Santa Barbara City Council
June 25, 2024

Rev. 011217
FINANCIAL/BUDGET IMPACT:

There are no budgetary impacts to the City by adopting the resolution. All fee changes were presented during multiple public hearings during the FY2025 budget process in May and June 2024, and the adoption of the resolution corrects clerical errors to the schedule of penalties, fees, and service charges.

PREPARED BY: Natalija Glusac, Budget Manager
SUBMITTED BY: Keith DeMartini, Finance Director
APPROVED BY: Kelly McAdoo, City Administrator
RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF

SANTA BARBARA DIRECTING THE CITY CLERK TO

CORRECT CLERICAL ERRORS BY INSERTING OMITTED
PAGES INTO RESOLUTION 24-068 ADOPTED ON JUNE
11, 2024, WHICH BECOMES EFFECTIVE ON JULY 1, 2024,

AND AMEND THE CITY OF SANTA BARBARA SCHEDULE

OF PENALTIES, FEES, AND SERVICE CHARGES
WHEREAS, the City Council adopted Resolution No. 24-068 Amending the City of Santa Barbara Schedule of Penalties, Fees, and Service Charges on June 11, 2024, as part of the Operating and Capital Budget for Fiscal Year 2025; and WHEREAS, certain pages regarding Waterfront Harbor Slip, Mooring, and User Fees were not included in the final adopted resolution for the Schedule of Penalties, Fees, and Service Charges that was approved on June 11, 2024; and
WHEREAS, City Council directs the City Clerk to correct this error by inserting omitted pages to the Schedule of Penalties, Fees, and Service Charges attached hereto as Exhibit A; and
WHEREAS, the omitted pages for Waterfront Harbor Slip, Mooring, and User Fees as attached are consistent with the published, red-line version available for public review since April 23, 2024.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SANTA BARBARA THAT the Council hereby adopts the Schedule of Penalties, Fees, and Service Charges regarding Waterfront Harbor Slip, Mooring, and User Fees into Resolution No. 24- 068, attached hereto as Exhibit B, adopted on June 11, 2024, effective July 1, 2024, or as provided herein.

EXHIBIT A
140
A fee of $2,000 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 $2,000 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 hoist commonly known as Hoist Two.

4. A fee of $7.50 per hour will be charged for the use of the hoists commonly known as Hoist One and Three.

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

O. NON-EMERGENCY FEE

EXHIBIT A
141

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 COMMERCIAL ACTIVITY

1. In addition to any permit fees charged by the City, there shall be a separate charge for commercial activity in the Waterfront as described in the Department of Parks and Recreation Rates and Fee Schedule.

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.

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.

Q. USE OF WHARF AND HARBOR FOR PRIVATE 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 $15 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. Should the cruise ship have fewer than 500 passengers aboard at the time of arrival to Santa Barbara, a minimum fee of $7,500 will be charged.

Should a cruise ship cancel a reservation within 30 days of the scheduled call date, the following Late Cancellation Fee will be applicable:
• 31 days or greater prior to call: No Fee.
• 15-30 days prior to call: $2,500 Fee.

EXHIBIT A
142
• 14 days or less prior to call: $6,500 Fee.

T. USE OF HARBOR OR WHARF 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 and USS Santa Barbara 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 permit fee.

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.

V. RESCUE OR SPECIAL INCIDENT REPORT
The Waterfront Department will provide Harbor Patrol Rescue or Special 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 $143.00 per month shall be paid by each live-aboard permittee.

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 live-aboard fee will be charged for the period that the permittee's vessel was absent from the Harbor.

X. BIKE LOCKER STORAGE

EXHIBIT A
143

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 bike locker.

3. A fee of $40 shall be charged annually for inclusion and maintenance on the bike locker waiting list.

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.
b. $15.50 is the minimum charge.

2. The fee for ice shall be $0.15 per pound, 200 pounds minimum.

AA. RETURNED CHECK FEE

EXHIBIT A
144
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 nonsufficient 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 nonocean 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.

CITY OF

SANTA BARBARA

SCHEDULE OF CITY PENALTIES, FEES

AND SERVICE CHARGES
Fiscal Year 2025

EXHIBIT B
[This page is intentionally left blank.]

EXHIBIT B

CITY OF SANTA BARBARA

SCHEDULE OF PENAL TIES, FEES AND SERVICES CHARGES
Fiscal Year 2025

TABLE OF CONTENTS
Airport
Commercial Ground Transportation Fees ..................................... ..... 1 Airport Parking .................................................................................... 2 Airport Department Permit Fees ........................................................... 3 Community Development
Planning Division Fees . . . . . ......................................... ......................... 5 Building and Safety Fees ..................................................................... 18 Other Fees ...........................................................................................27 Fire Department
Specialty Permits .................................................................................30 Fire Clearance Inspection Fee .............................................................30 Plan Review/Field Test and Inspection ................................................30 Extraordinary Services, Standby Fire Personnel and/or Equipment, Hazardous Material Response..............................................................32 Fire Prevention Occupancy Field Inspection Fees ............................... 32 False Alarms ....................................................................................... 33 Public Education ..................................................................................33 Airport Inspection & Permit Fees ..........................................................34 Library
Library Services, Fines and Fees .........................................................35 Venue Rentals ......................................................................................37 Charges for Use of Exhibit Space .........................................................39 Extended Use Fees ..............................................................................39

EXHIBIT B
Parks and Recreation
Programs
Active Adults and Classes .............................................................43 Adapted Recreation ...................................................................... 44 Aquatics .........................................................................................44 Golf Fees .......................................................................................46 Indoor Facilities ..............................................................................48 Neighborhood Centers ...................................................................51 Miscellaneous ................................................................................53 Outdoor Rental Facilities ................................................................54 Photo and Film Shoots ...................................................................56 Outdoor Sports Facilities ................................................................58 Tennis & Pickleball ..........................................................................59 Youth & Adult Sports ......................................................................60 Youth Activities ..............................................................................60 Rules and Regulations
City Employee Discount Fees ........................................................62 Indoor and Outdoor Facility Rentals Policies ..................................63 Police Department
ABC Daily Permit & Staff Reimbursement Rates ..................................64 Deemed Approved Regulatory Fee ......................................................65 Animal Control Fees .............................................................................66 Animal Removal Fees ..........................................................................68 Concealed Carry Weapon Permit Processing Fees ..............................69 Dance Permits .....................................................................................70 DUI Response Fees .............................................................................71 False Alarm Registration Fees .............................................................72 Paratransit Service Fees .....................................................................73 Parking Violation Penalties and Related Fees .....................................74 Police General Fees ............................................................................78

EXHIBIT B
Public Works
Downtown Parking Fees ......................................................................79 Engineering Land Development & Real Property Fees........................82 Sewer Rates and Fees .........................................................................93 Water Rates and Fees ........................................................................102 Water I Wastewater Capacity Charges & Policies ............................118 Sustainability & Resilience
Solid Waste Fees ..............................................................................124 Waterfront
Waterfront Harbor Slip and Mooring Fees ........................................128 Waterfront Parking Fees ....................................................................145 Other City Fees
City Clerk Fees ...................................................................................149 City TV Video Duplication Fees ..........................................................151 Finance Administrative Fees ...............................................................152 Human Resources Fees .....................................................................153 Cannabis Business Permit Fees......................................................148

EXHIBIT B

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
Prearranged
Taxi, Bus,
Shuttle, Limo,
Courtesy
Vehicle
$150/ company +
$75 for each
additional
vehicle
$110 $50.00 $25.00 $3.50 $5.50 $8.25 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 $3.50 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. 1 EXHIBIT B

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 Free
16 minutes – 1 hour $3.00
Each additional hour or fraction thereof $3.00
Maximum – 24 hours $30.00

LONG-TERM LOT ECONOMY/OVERFLOW LOT
0-1 hour $3.00 0-1 hour $3.00
Each additional hour or
fraction thereof $3.00 Each additional hour or fraction thereof $3.00 Maximum 24 hours $21.00 Maximum 24 hours $18.00
Signs shall be posted reflecting these rates.
2 EXHIBIT B
Airport Department Permit Fees
The SBMC Chapter 18.08.030 states that It is unlawful for any person to engage in any business or commercial activity or provide any service on the Airport unless such person has a fixed place of business or a specific operating area assigned by the Airport Director on the Airport which is occupied by virtue of a lease, operating permit, license or rental agreement with the City of Santa Barbara permitting such activity, as recommended by the Airport Commission, and as required and approved, if necessary, by the City Council. (Ord. 5557, 2011; Ord. 5203, 2001; Ord. 4242, 1983; Ord. 3480 §2,1971) The fee schedule for the Airport Permits shall be as follows:

Type Annual Permit Daily Permit
Special Event¹ N/A $300
Aviation Commercial Activity Permit² $650 N/A
Aviation Non-commercial Activity Permit³ $650 N/A
¹ A Special Event is defined as meeting any of the following criteria:
• Road closures, use of airport streets
• Tickets for entry or participant fees
• Requiring security or law enforcement
• 75 or more attendees
• Erection of fencing, tents, stages, barricades, booths, or otherstructures • Use of sound amplification equipment
• Service of alcoholic beverages
• Use of any facilities on Airport Property
2 An Aviation Commercial Activity is defined as:
• An Aeronautical Activity conducted by an entity or person for the purpose of securing earnings, income, compensation, or profit, whether or not such objective(s) is accomplished. (Examples include but are not limited to; Independent Flight Training Operator, Independent Aircraft Detailer or Washer, Independent Aircraft Maintenance or GSE Operator, Independent Avionics or Instrument Maintenance Operator, etc.)
3 An Aviation Non-commercial Activity is defined as:
• An Aeronautical Activity conducted by an entity or person that is not for profit. (Examplesinclude but are not limited to Fly-ins, Flying Clubs, Air Shows, etc.) 3 EXHIBIT B
Commercial Filming/Photoshoot)
Type Daily Permit
Feature/TV/Commercial/Movie Filming
(1-20 cast & crew) $1,300.00
Feature/TV/Commercial/Movie Filming
(21+ cast & crew) $2,500.00
Commercial Photoshoot $1,200.00
Monitoring Fee4 $113.00/hour
4 Based on security requirements as determined by the scope of the permit application. The monitoring fee shall be added for the duration of the filming/photoshoot hours that are in the Air Operations Area (AOA).
4 EXHIBIT B

COMMUNITY DEVELOPMENT DEPARTMENT

PLANNING, AND BUILDING AND SAFETY FEES
SECTION 1. PLANNING DIVISION FEES

GENERAL INFORMATION
●
●
●
●

APPEALS

1. Historic Landmarks Commission to City Council $1,095

2. Architectural Board of Review to City Council $1,095

3. Single Family Design Board to Planning Commission $1,095

4. Planning Commission to City Council* $1,095

5. Sign Committee to ABR or HLC $434

6. Staff Hearing Officer to Planning Commission* $1,095

7. Community Development Director to Planning Commission $1,095 * 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) ● Administrative Review*:

Level one (minor; no staff research required) $93
Level two (multiple minor changes; staff research may be required) $341 Level three (multiple changes; staff research, site visit, or supervisor input required) $727 * Fee waived for designated Historic Resources
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.

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.

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 charges.

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.

In addition to the base fee amounts listed below, there are additional fees that are applied. A Cashier Services fee is applied to transactions of more than $200, a Records Management fee is applied to most fees listed in Section 1 (Planning Division Fees) and Section 2 (Building and Safety Fees), a Technology Fee is applied to building permit fees, and a Growth Management fee is applied to building projects that create new square footage or the demolition and rebuilding of existing square footage. The current fee amounts for these items can be found in Section 3 (Other Fees).

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.

All other services not specifically identified in the fee schedule will be charged at the applicable hourly rate. 5 EXHIBIT B
● Consent Calendar Review
$374
All Other Consent Projects $727
● Full Board / Commission Review (unless the subject of a more specific fee, below):

Single Unit Residential Additions New
On lots up to 15,000 sq. ft. $2,160 $2,926
On lots over 15,000 sq. ft. $1,664 $2,391
Major Alterations $1,934
Minor Alterations $1,482
Upper story addition to an existing single unit residence (on any lot size) Add: $380 Over 85% of the maximum allowed FAR (does not apply to guideline FARs) Add: $269 J/ADU with Single-Unit Residential $1,521
$2,077
Multi-Unit Residential (Includes Objective Design & Development Standards) 1-4 New Units $3,384
5-20 New Units $5,997
More than 20 New Units $9,398
Addition $2,816
Major Alterations $2,816
Minor Alterations $2,160
Non-Residential Alterations Additions New
Less than 1,000 sq. ft. $1,256 $3,505 $3,555
1,000 - 3,000 sq. ft. $1,256 $3,505 $4,740
Over 3,000 - 10,000 sq. ft. $1,256 $3,781 $5,853
Over 10,000 sq. ft. $1,256 $3,781 $6,289
Temporary uses and minor alterations (e.g., umbrellas, outdoor furniture, lighting, building colors, and equipment)
Accessory Dwelling Unit and Junior Accessory Dwelling Unit (J/ADU; review for projects that do not meet ministerial architectural design criteria) J/ADU with Two-Unit, Multi-Unit, or Mixed-Use
6 EXHIBIT B
● $539
● Telecommunications (Wireless) Facilities and Antennae:

Minor Change to Existing Facility (i.e., Eligible Facilities Request) $485 Substantial Change to Existing Facility $919
New Telecommunications Facility (per site) $2,705
New Small Wireless Facility (per site) $859
● Procedural Fees (for Design Review hearings):

Time Extension $88
Supplemental Hearing (fifth and each subsequent Full Board or Consent review) per mtg $330 1/4 of current
application fee
Postponement (rescheduling requested by the applicant; may require re-noticing fee) $220 1/2 of current
application fee
● Review After Final (minor changes only; significant changes may require a different fee):

Administrative Review $93
$198
$280
● Minor Tree Removal Permit (1 to 3 trees, reviewed Administratively or on Consent) $534 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.

Consent Calendar
Full Board / Commission
Supplemental Completeness Review (third and each subsequent submittal to staff for review of application completeness)
Pre-Approved ADU Program (covers one design review hearing, per review body, for ADU pre-approval applications submitted under AB-1332; additional fees for noticing or subsequent reviews may also be required) 7 EXHIBIT B

COASTAL ZONE REVIEW
● Coastal Exclusions and Exemptions:

Coastal Exemption - No Documentation Required $98
Coastal Exemption – Temporary Events $1,195
All other Exclusions or Exemptions $600
● Coastal Development Permits:

Residential:

Accessory Dwelling Unit on a bluff-top lot $17,573
Accessory Dwelling Unit on all other lots $6,057
Other Single Unit development on a bluff-top lot $27,237 Other Single Unit development on all other lots $14,149 2-5 New Units $14,149
Over 5 New Units $24,601
Non-Residential:
0 - 3,000 sq. ft. $16,449
Over 3,000 - 10,000 sq. ft. $20,947
Over 10,000 sq. ft. $26,095
Other:

Outdoor Dining on Private Property $5,811
Parklets in Right of Way $5,811
Consent or Minor Coastal Development Permit $11,774
Change of Use $11,774
$1,212
$600

ENVIRONMENTAL REVIEW / SPECIAL STUDIES
● Determining the Level of Environmental Review:

No Master Environmental Assessment Required $66
Master Environmental Assessment Required $456
● Add: $777
● Staff Review of Contracts for Monitoring (such as resource monitoring, tree monitoring, bio monitoring) $336 ● Peer Review of Technical Reports Actual Cost
Emergency Coastal Development Permit (credited toward subsequent Coastal Development Permit)
Recommendation to California Coastal Commission (No Planning Commission or Staff Hearing Officer review required)
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.

Special Studies (not applicable to Historic Structures/Sites or Archaeological Reports) per study 8 EXHIBIT B
● Historic Structures/Sites Reports (HSSR) or Archaeological Reports HSSR or Phase 1, 2, or 3 Archaeological Resources Reports (reviewed by HLC) $611 Letter Reports, or Revised or Addendum Reports $336
Historic Resources Evaluation by the Architectural Historian $247 ● Filing Public Notices
● Initial Study Preparation:

Prepared by Staff $15,484
● Negative Declaration (ND)
Prepared by Staff $5,197
● Staff Determination of Adequacy of Prior Environmental Document ● Staff Preparation of Addendum to EIR/ND
● Staff Preparation of Supplement to EIR/ND
● Environmental Impact Report (EIR)

LAND USE / DEVELOPMENT REVIEW
● Conditional Use Permit
Minor Conditional Use Permit and Amendments $15,666
Residential Uses (permanent or temporary) $17,407
$20,830
$17,132
● Conversion Permit
Condominium Conversion (Residential portion) $9,641
Hotel/Motel Conversion $10,628
Non-residential Uses (permanent or temporary)
Development that requires a Conditional Use Permit per a specific zone (e.g., Overlay Zones, Specific Plans)
(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) $2,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
$5,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
$8,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
Actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
Contract Management (actual contract cost plus staff time charged at the fully allocated hourly rate of all personnel involved)
Contract Management (actual contract cost plus staff time charged at the fully allocated hourly rate of all personnel involved)
$2,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
9 EXHIBIT B
● Development Plan Review
Development Plan Review by the Staff Hearing Officer, ABR or HLC Add: $1,355 Development Plan Review by the Planning Commission:

Multi-Unit Residential: $15,164
Non-Residential:
1,001 - 3,000 sq. ft. $4,194
Over 3,000 - 10,000 sq. ft. $17,435
Over 10,000 - 50,000 sq. ft. $21,602
Over 50,000 sq. ft. $24,056
Development that requires a Development Plan per a specific zone (e.g., Overlay Zones, Specific Plans) $17,132 ● Modification
First Modification request $4,520
Each additional Modification request: $1,465
● Off-Site Hazardous Waste Management Facility
● Performance Standard Permit (PSP)
Community Care Facility $3,731
Storefront Collective Dispensary Permit
Storefront Collective Dispensary Permit Annual Review $953 Accessory Uses and Buildings (e.g., bathroom in detached accessory building) $3,423 Temporary Use Permit (TUP) Requiring a PSP:

Mobile Food Vendors $3,670
Temporary Use Requiring a PSP $3,621
All Other PSPs $3,621
● Procedural Fees
(Applicable to Planning Commission and Staff Hearing Officer hearings) Time Extensions:

With Public Hearing (e.g., subdivisions and lot line adjustments) $1,228 Without Public Hearing $605
Supplemental Hearing (second and each subsequent hearing):

Planning Commission Hearing $2,331
Staff Hearing Officer Hearing $1,482
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
$5,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
10 EXHIBIT B
Other:
1/4 of current
application fee
Postponement (rescheduling requested by the applicant; may require re-noticing fee) $236 1/2 of current
application fee
$5,892
● Subdivision and Maps
All Subdivisions (except condominiums):
1 - 4 Lots $20,616
5 - 10 Lots $29,679
Over 10 Lots $34,562
Residential Condominiums:
1 - 4 Units $17,116
5 - 20 Units $26,002
Over 20 Units $30,279
Non-Residential Condominiums $13,289
Lot Line Adjustments:

Minor (2 Lots) $10,451
Major (3-4 Lots) $13,125
Other:

Revised Maps 1/2 of current
application fee
Public Street Waiver $3,219
● Substantial Conformance Request
Level One (PC or SHO) $424
Level Two (PC or SHO [consultation with the SHO at a public hearing]) $1,455 Level Three (PC) $2,359
Level Four (PC) $6,360
● 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 $1,972
> 1,000 sq. ft., or 5 or more hotel rooms $2,926
● Variance
Supplemental Completeness Review (third and each subsequent submittal to staff for review of application completeness)
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) Amendment to conditions of project approval, release of covenant, or minor amendments to a previously approved project
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
11 EXHIBIT B

PRE-APPLICATION SERVICES
● Community Benefit Projects
City Council Designation as a Community Benefit Project $2,094 Community Benefit Height Findings by Planning Commission $2,541 ● Concept Review - City Council or Planning Commission
Planning Commission Hearing for AUD Projects subject to SBMC §30.150.060 $6,113 $5,539
$727
● $539
● Planner Consultation $539
● $539
● Preliminary Housing Development Pre-Application $231
● Slope Calculation (requests to determine average slope per SBMC §30.15.030 / 28.15.080) $198 ● Zoning Letter
Minor Zoning Letter / Use Verification (20 minutes) $66 Single Unit and Two-Unit Residential $539
Multi-Unit, Nonresidential, and Mixed-Use $831
● Pre-Application Review Team (PRT) Review
Average Unit-size Density (AUD) Incentive Program Projects (subject to SBMC §30.150.060) $7,353 (fee does not include design review or Planning Commission concept review) Optional Pre-Application Review Team (PRT) Review $3,423 (If a project does not otherwise require a PRT review. Includes one PRT review) Development Plan and other required applications:
0 - 1,000 sq. ft. $4,393
Over 1,000 - 3,000 sq. ft. $5,650
Over 3,000 - 10,000 sq. ft. $7,193
Over 10,000 sq. ft. $7,314
The fee for pre-application 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.

Preliminary Zoning Plan Check (one review of project for compliance with zoning standards prior to application submittal)
Planning Commission Consultation (Request for a determination consistent with the intent of the zone) Planning Commission or City Council Hearing for Concept Review, Master Plan Review, or Initiation of an Annexation, General Plan Amendment, LCP Amendment, Specific Plan Amendment, or Zone Change
Design Review Pre-Application Consultation (one consultation hearing with limited plans presented; noticing and associated fees may also be required)
12 EXHIBIT B
Subdivisions (requiring Planning Commission review)
1 - 4 Units/Lots $10,952
5 - 10 Units/Lots $12,220
Over 10 Units/Lots $13,262

SIGN REVIEW
● Conforming Review:

One sign 10 sq. ft. or less $236
Total signage of 10-30 sq. ft. $280
Face or color changes on existing sign(s) $236
Review after Final $236
● Full Board Review (total sign area of all signs on one site):
10 - 30 sq. ft. $429
Over 30 - 90 sq. ft. $567
Over 90 sq. ft. $793
● Concept Review (any size sign) $253
● Exception Requests (per sign application) Add: $225
● Outdoor Vending Machine Signage $324
● Sign Programs (individual signs require separate review and fee):

Changes to Existing Sign Program:

Minor $418
Major $611
New Program:
1 - 3 tenants $760
4 - 10 tenants $804
11 - 15 tenants $948
Over 15 tenants $1,102
● Temporary Signs $98
● Procedural Fees (for Sign Committee meetings)
Time Extension $88
Supplemental Hearing (third and each subsequent hearing) $236 Postponement (rescheduling requested by the applicant) $59

ZONING REVIEW
● Minor Zoning Exception / Administrative Exception / Waiver $473 ● Density Bonus Review
Review for compliance with CA Government Code Section 65915 - 65918 or City Density Bonus Add: $1,730 Ordinance
13 EXHIBIT B
● $2,381
● Zoning Clearance (review of uses or structures when no building permit is required) Vegetation Removal or Landscaping Permits $203
Agricultural Use Permit (e.g., verification of allowed use/new water meter) $600 Temporary Use Permit (e.g., Mobile Food Vendors, Seasonal Sales, Special Events) $600 All Other Uses – No Building Permit Required (e.g., short-term rental) $1,195 Time Extension (for Zoning Clearance) $192
● Zoning Plan Check
Minor Zoning Review (Expedited/Over-the-Counter) $76
Single-Unit Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $297
Major Alteration (no new floor area) $402
Addition $500
New Residence on a vacant lot $799
New Residence on all other lots $897
Two-Unit Residential / Urban Lot Split (SBMC §30.185.440; Chapters 28.80 and 27.60) $1,300 Accessory Dwelling Unit and Junior Accessory Dwelling Unit (J/ADU):

Conversion Only or Junior ADU (no other work) $600
ADU with Single-Unit Residential $799
ADU with Two-Unit, Multi-Unit, or Mixed-Use $997
Multi-Unit Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $297
Addition/Major Alteration $600
New Residential Units (1-4 Units) $997
New Residential Units (5-10 Units) $1,201
New Residential Units (11-20 Units) $1,598
New Residential Units (over 20 Units) $2,000
Non-Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $297
Major Alteration $402
Change of Use $500
Addition / New Building (involving less than 1,000 sq. ft.) $600 Addition / New Building (involving 1,001-3,000 sq. ft.) $799 Addition / New Building (involving more than 3,000 sq. ft.) $1,201 ●
Enforcement (review of sites with active ENF records)
Minor (1 hours or less) Add: $198
Major Add: $402
(zoning clearance on a building permit application; projects may be subject to Supplemental Plan Check fees, listed afterward)
Supplemental Review Fees (one or more supplemental review fees may be required in addition to the standard plan check fee)
Development Along Mission Creek (request for exception from development limitation area per SBMC §30.140.050 / 28.87.250)
14 EXHIBIT B
Minor (1 hours or less) Add: $198
Major Add: $402
Minor (1 hours or less) Add: $98
Major Add: $297
Minor (30 minutes or less) Add: $98
Major Add: $297
Minor (2 hours or less) Add: $402
Major Add: $799
●
● Procedural Fees
Third and each subsequent Plan Check review
Minor (30 minutes or less) Add: $98
Major Add: $198
● Revisions
Minor (1 hour or less) $198
Major $402
Non-Conforming (review of sites with nonconfomring development) Design Review (review for compliance with design review conditions) Staff Hearing Officer (review for compliance with SHO conditions) Planning Commission (review for compliance with PC conditions) 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
15 EXHIBIT B

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

OTHER FEES
● Duplication Fees
$5
● Land Development Team (LDT) Recovery Fee
30% of all
Planning fees
● Mailing List (Public Notice) Service
Preparation of Map, Mailing List, Labels and On-site Posting Sign $208 Each Additional On-Site Posting Sign (If required, lost, or damaged) $5 ● Mills Act Program
Application Fee $495
Contract Processing Fee (includes site inspection) $848 Request for Property Valuation Exception $1,306
● Recorded Agreements
$485
Per Gov't Code
§27361.3
● Response to Subpoena
● Staff Hourly Rate
Planning Technician $149
Assistant/Associate/Project Planner $199
Senior Planner $260
Principal Planner $296
City Planner $341
● Housing Document Fee
Subordination Agreement by City $148
Assumption Agreement by City $148
Costs as allowed in Evidence Code §1563(b) or Government Code §68096.1, as applicable.

Preparation and review of documents to accommodate the refinance or assumption of loans on affordable housing units, and the City Housing Rehabilitation Loan Program loans:

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
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 Processing agreements, except CC&Rs required by Planning Commission or Staff Hearing Officer (e.g., Off-Site Parking Agreement, ADU Covenant, Lot Tie Agreement) per application plus
recording costs
Release of prior recorded agreements (e.g., ADU Covenant, ZCD) 17 EXHIBIT B
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 $16,943 $5,932 $22,875 plus $40.33 $59.34 $99.67 5,000 s.f. $18,557 $8,305 $26,862 plus $32.28 $42.71 $74.99 10,000 s.f. $20,171 $10,441 $30,612 plus $16.14 $21.36 $37.50 20,000 s.f. $21,786 $12,576 $34,362 plus $5.38 $5.53 $10.91 50,000 s.f. $23,399 $14,238 $37,637 plus $3.23 $3.80 $7.03 100,000 s.f. $25,013 $16,137 $41,150 plus $3.23 $3.80 $7.03
"A" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,977 $6,076 $10,053 plus $9.46 $60.78 $70.24 5,000 s.f. $4,355 $8,507 $12,862 plus $7.59 $43.77 $51.36 10,000 s.f. $4,735 $10,696 $15,431 plus $3.78 $21.88 $25.66 20,000 s.f. $5,113 $12,884 $17,997 plus $1.27 $5.67 $6.94 50,000 s.f. $5,493 $14,585 $20,078 plus $0.76 $3.90 $4.66 100,000 s.f. $5,871 $16,530 $22,401 plus $0.76 $3.90 $4.66
"B" New $16,943 $5,338 $22,281 plus $40.33 $53.42 $93.75 5,000 s.f. $18,557 $7,476 $26,033 plus $32.28 $38.43 $70.71 10,000 s.f. $20,171 $9,397 $29,568 plus $16.14 $19.23 $35.37 20,000 s.f. $21,786 $11,320 $33,106 plus $5.38 $4.99 $10.37 50,000 s.f. $23,399 $12,815 $36,214 plus $3.23 $3.42 $6.65 100,000 s.f. $25,013 $14,523 $39,536 plus $3.23 $3.42 $6.65
"B" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,977 $6,076 $10,053 plus $9.46 $60.78 $70.24 5,000 s.f. $4,355 $8,507 $12,862 plus $7.59 $43.77 $51.36 10,000 s.f. $4,735 $10,696 $15,431 plus $3.78 $21.88 $25.66 20,000 s.f. $5,113 $12,884 $17,997 plus $1.27 $5.67 $6.94 50,000 s.f. $5,493 $14,585 $20,078 plus $0.76 $3.90 $4.66 100,000 s.f. $5,871 $16,530 $22,401 plus $0.76 $3.90 $4.66
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
10,000
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
(If a project falls precisely on the cut-off line between two fee categories, the project shall be charged the lower fee.)
1,000
5,000
18 EXHIBIT B
New Fee
Inspection Plan
Check
Total
Base Fee Inspection Plan Check
Total
Inspection &
Plan Check
Modifier
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
"E" New $16,943 $5,932 $22,875 plus $40.33 $59.34 $99.67 5,000 s.f. $18,557 $8,305 $26,862 plus $32.28 $42.71 $74.99 10,000 s.f. $20,171 $10,441 $30,612 plus $16.14 $21.36 $37.50 20,000 s.f. $21,786 $12,576 $34,362 plus $5.38 $5.53 $10.91 50,000 s.f. $23,399 $14,238 $37,637 plus $3.23 $3.80 $7.03 100,000 s.f. $25,013 $16,137 $41,150 plus $3.23 $3.80 $7.03
"E" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,977 $6,076 $10,053 plus $9.46 $60.78 $70.24 5,000 s.f. $4,355 $8,507 $12,862 plus $7.59 $43.77 $51.36 10,000 s.f. $4,735 $10,696 $15,431 plus $3.78 $21.88 $25.66 20,000 s.f. $5,113 $12,884 $17,997 plus $1.27 $5.67 $6.94 50,000 s.f. $5,493 $14,585 $20,078 plus $0.76 $3.90 $4.66 100,000 s.f. $5,871 $16,530 $22,401 plus $0.76 $3.90 $4.66
"F" New $16,943 $5,338 $22,281 plus $40.33 $53.42 $93.75 5,000 s.f. $18,557 $7,476 $26,033 plus $32.28 $38.43 $70.71 10,000 s.f. $20,171 $9,397 $29,568 plus $16.14 $19.23 $35.37 20,000 s.f. $21,786 $11,320 $33,106 plus $5.38 $4.99 $10.37 50,000 s.f. $23,399 $12,815 $36,214 plus $3.23 $3.42 $6.65 100,000 s.f. $25,013 $14,523 $39,536 plus $3.23 $3.42 $6.65
"F" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,579 $5,470 $9,049 plus $8.54 $54.67 $63.21 5,000 s.f. $3,920 $7,656 $11,576 plus $6.80 $39.41 $46.21 10,000 s.f. $4,261 $9,626 $13,887 plus $3.42 $19.69 $23.11 20,000 s.f. $4,602 $11,595 $16,197 plus $1.13 $5.10 $6.23 50,000 s.f. $4,943 $13,127 $18,070 plus $0.68 $3.51 $4.19 100,000 s.f. $5,284 $14,877 $20,161 plus $0.68 $3.51 $4.19
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
19 EXHIBIT B
New Fee
Inspection Plan
Check
Total
Base Fee Inspection Plan Check
Total
Inspection &
Plan Check
Modifier
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
"H" New $18,638 $5,932 $24,570 plus $44.36 $59.34 $103.70 5,000 s.f. $20,413 $8,305 $28,718 plus $35.51 $42.71 $78.22 10,000 s.f. $22,189 $10,441 $32,630 plus $17.76 $21.36 $39.12 20,000 s.f. $23,963 $12,576 $36,539 plus $5.92 $5.53 $11.45 50,000 s.f. $25,739 $14,238 $39,977 plus $3.55 $3.80 $7.35 100,000 s.f. $27,514 $16,137 $43,651 plus $3.55 $3.80 $7.35
"H" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$4,375 $6,076 $10,451 plus $10.41 $60.78 $71.19 5,000 s.f. $4,792 $8,507 $13,299 plus $8.33 $43.77 $52.10 10,000 s.f. $5,209 $10,696 $15,905 plus $4.18 $21.88 $26.06 20,000 s.f. $5,625 $12,884 $18,509 plus $1.39 $5.67 $7.06 50,000 s.f. $6,042 $14,585 $20,627 plus $0.84 $3.90 $4.74 100,000 s.f. $6,458 $16,530 $22,988 plus $0.84 $3.90 $4.74
"I" New $18,638 $5,932 $24,570 plus $44.36 $59.34 $103.70 5,000 s.f. $20,413 $8,305 $28,718 plus $35.51 $42.71 $78.22 10,000 s.f. $22,189 $10,441 $32,630 plus $17.76 $21.36 $39.12 20,000 s.f. $23,963 $12,576 $36,539 plus $5.92 $5.53 $11.45 50,000 s.f. $25,739 $14,238 $39,977 plus $3.55 $3.80 $7.35 100,000 s.f. $27,514 $16,137 $43,651 plus $3.55 $3.80 $7.35
"I" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$4,375 $6,076 $10,451 plus $10.41 $60.78 $71.19 5,000 s.f. $4,792 $8,507 $13,299 plus $8.33 $43.77 $52.10 10,000 s.f. $5,209 $10,696 $15,905 plus $4.18 $21.88 $26.06 20,000 s.f. $5,625 $12,884 $18,509 plus $1.39 $5.67 $7.06 50,000 s.f. $6,042 $14,585 $20,627 plus $0.84 $3.90 $4.74 100,000 s.f. $6,458 $16,530 $22,988 plus $0.84 $3.90 $4.74
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
20 EXHIBIT B
New Fee
Inspection Plan
Check
Total
Base Fee Inspection Plan Check
Total
Inspection &
Plan Check
Modifier
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
"M" New $16,943 $5,338 $22,281 plus $40.33 $53.42 $93.75 5,000 s.f. $18,557 $7,476 $26,033 plus $32.28 $38.43 $70.71 10,000 s.f. $20,171 $9,397 $29,568 plus $16.14 $19.23 $35.37 20000 s.f. $21,786 $11,320 $33,106 plus $5.38 $4.99 $10.37 50,000 s.f. $23,399 $12,815 $36,214 plus $3.23 $3.42 $6.65 100,000 s.f. $25,013 $14,523 $39,536 plus $3.23 $3.42 $6.65
"M" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,579 $5,470 $9,049 plus $8.54 $54.67 $63.21 5,000 s.f. $3,920 $7,656 $11,576 plus $6.80 $39.41 $46.21 10,000 s.f. $4,261 $9,626 $13,887 plus $3.42 $19.69 $23.11 20,000 s.f. $4,602 $11,595 $16,197 plus $1.13 $5.10 $6.23 50,000 s.f. $4,943 $13,127 $18,070 plus $0.68 $3.51 $4.19 100,000 s.f. $5,284 $14,877 $20,161 plus $0.68 $3.51 $4.19
"R-1" New $21,958 $8,574 $30,532 plus $34.87 $57.17 $92.04 7,500 s.f. "R-2" $24,051 $12,005 $36,056 plus $27.88 $41.18 $69.06 15,000 s.f. $26,142 $15,093 $41,235 plus $13.93 $20.57 $34.50 30,000 s.f. $28,233 $18,180 $46,413 plus $4.65 $5.33 $9.98 75,000 s.f. $30,326 $20,583 $50,909 plus $2.79 $3.66 $6.45 150,000 s.f. $32,417 $23,325 $55,742 plus $2.79 $3.66 $6.45
"R-1" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
"R-2" $1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$15,372 $6,620 $21,992 plus $24.39 $44.15 $68.54 7,500 s.f. $16,835 $9,269 $26,104 plus $19.53 $31.77 $51.30 15,000 s.f. $18,299 $11,651 $29,950 plus $9.77 $15.90 $25.67 30,000 s.f. $19,764 $14,036 $33,800 plus $3.26 $4.13 $7.39 75,000 s.f. $21,227 $15,890 $37,117 plus $1.95 $2.82 $4.77 150,000 s.f. $22,692 $18,009 $40,701 plus $1.95 $2.82 $4.77
30,000
75,000
150,000
1,500
7,500
15,000
1-250
251-500
501-1,499
30,000
75,000
150,000
1,500
7,500
15,000
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
21 EXHIBIT B
New Fee
Inspection Plan
Check
Total
Base Fee Inspection Plan Check
Total
Inspection &
Plan Check
Modifier
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
"R-3" New Dwellings $15,768 $5,734 $21,502 plus $1,244.93 $57.27 $1,302.20 1,500 s.f. (see Misc.

Schedule $21,993 $6,020 $28,013 plus $331.79 $57.27 $389.06 2,000 s.f. for additions or
remodels) $23,652 $6,307 $29,959 plus $456.57 $57.39 $513.96 3,000 s.f.

See Footnote $28,217 $6,880 $35,097 plus $456.44 $28.63 $485.07 5,000 s.f. $37,346 $7,453 $44,799 plus $124.52 $11.48 $136.00 10,000 s.f. $43,572 $8,027 $51,599 plus $124.52 $11.48 $136.00
"S" New $13,555 $4,746 $18,301 plus $32.28 $47.45 $79.73 5,000 s.f. $14,847 $6,644 $21,491 plus $25.80 $34.18 $59.98 10,000 s.f. $16,136 $8,352 $24,488 plus $12.92 $17.09 $30.01 20000 s.f. $17,427 $10,062 $27,489 plus $4.31 $4.43 $8.74 50,000 s.f. $18,718 $11,390 $30,108 plus $2.58 $3.03 $5.61 100,000 s.f. $20,009 $12,909 $32,918 plus $2.58 $3.03 $5.61
"S" Tenant
Improvements $621 $2,033 $2,654 $0.00 $0.00 $0.00
$1,244 $2,404 $3,648 $0.00 $0.00 $0.00
$1,866 $3,699 $5,565 $0.00 $0.00 $0.00
$3,181 $4,861 $8,042 plus $7.58 $48.64 $56.22 5,000 s.f. $3,484 $6,806 $10,290 plus $6.07 $35.00 $41.07 10,000 s.f. $3,788 $8,556 $12,344 plus $3.02 $17.50 $20.52 20,000 s.f. $4,090 $10,306 $14,396 plus $1.02 $4.54 $5.56 50,000 s.f. $4,394 $11,668 $16,062 plus $0.61 $3.11 $3.72 100,000 s.f. $4,697 $13,224 $17,921 plus $0.61 $3.11 $3.72
All Shells $10,978 $4,203 $15,181 plus $26.15 $42.03 $68.18 5,000 s.f. $12,025 $5,884 $17,909 plus $20.92 $30.26 $51.18 10,000 s.f. $13,070 $7,398 $20,468 plus $10.45 $15.13 $25.58 20,000 s.f. $14,116 $8,911 $23,027 plus $3.49 $3.93 $7.42 50,000 s.f. $15,162 $10,089 $25,251 plus $2.10 $2.69 $4.79 100,000 s.f. $16,208 $11,434 $27,642 plus $2.10 $2.69 $4.79
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
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
1-250
251-500
501-999
20,000
50,000
100,000
1,000
5,000
10,000
3,000
5,000
10,000
1,000
1,500
2,000
22 EXHIBIT B
Work Item Unit Fee
ADU Sign / Replacement each $20
ADU-Preapproval Plan Check
0-500 s.f. each $2,150
501-750 s.f. each $3,225
751- 999 s.f. each $4,301
ADU-Preapproved Permit Plan Check
0-500 s.f. each $1,434
501-750 s.f. each $2,150
751- 999 s.f. each $2,867
Antenna
Cellular/Mobile Phone, free-standing each $894
Cellular/Mobile Phone, attached to building each $688
Architectural Design Compliance Minimum $205
Awning/Canopy (supported by building) each $474
Carport each $1,382
Deck each $990
Demolition
Residential each $494
Commercial each $702
Driveway Gate
Manual each $1,188
Electric each $1,577
Electrical
Electrical Generator each $514
Fire Alarm Wiring each $805
Festival Wiring (Weekend) each $514
Festival Wiring (Weekday) each $288
Misc. Electrical (Residential)
1-5 Lights, Switch and/or Receptacles 1 to 5 $412
6-10 Lights, Switch and/or Receptacles 6 to 10 $517
11-20 Lights, Switch and/or Receptacles 11 to 20 $621
Photovoltaic (PV) System (Residential)
15 kW or less each $450
More than 15 kW each $500
Each kW above 15 kW each kW $15
City of Santa Barbara Building Fees

FEE SCHEDULE FOR MISCELLANEOUS ITEMS
All other services not specifically identified in the fee schedule will be charged at an hourly rate 23 EXHIBIT B
Work Item Unit Fee
Photovoltaic (PV) System (Commercial)
50 kW or less each $1,000
50 kW - 250 kW each $1,000
Each kW above 50 kW each kW $7
More than 250 kW each $2,400
Each kW above 250 kW each kW $5
Solar Thermal System (Residential)
10 kW or less each $450
Each kW above 10 kW each kW $15
Solar Thermal System (Commercial)
30 kW or less each $1,000
30 kW - 260 kW each $1,000
Each kW above 30 kW each kW $7
More than 260 kW each $2,610
Each kW above 260 kW each kW $5
Electric Vehicle Charging Station
Residential each $300
Commercial each $656
Rewire (Comm. And Residential) up to 1,500 s.f. $805
Each additional 1,000 s.f. each 1,000 s.f. $300
Service <400 amp (new, upgrade, temp, relocate) each $412 Service >=400 amp each $714
Temp Power each $412
Fence or Freestanding Wall (non-masonry)
First 100 lf up to 100 l.f. $205
Each additional 100 lf each 100 l.f. $102
Fence or Freestanding Wall (masonry)
Masonry, Standard (<6 feet high) up to 100 l.f. $1,187
Each additional 100 lf each 100 l.f. $300
Masonry, Standard (6-10 feet high) up to 100 l.f. $1,382 Each additional 100 lf each 100 l.f. $494
Masonry, Special Design (>10' high) up to 100 l.f. $1,984 Each additional 100 lf each 100 l.f. $598
Fireplace
Masonry each $898
Pre-Fabricated / Metal each $714
Flood Plain Management Plan Review each 30 min. $184
Garage (detached residential) each $1,984
Grading
Grading Plan Check each 30 min. $184
Grading Inspection each 30 min. $205
24 EXHIBIT B
Work Item Unit Fee
Mechanical
Furnace - New or Replace each $598
Wall Heater (new or replace) each $300
Hood - Commercial each $1,360
Rooftop & Misc. Equipment each $783
Miscellaneous
After-Hours Inspection each $828
Inspection / Code Enforcement Activity each 30 min. $205 Partial Inspection Time each 30 min. $205
Plan Check Time each 30 min. $184
Reinspection Fee each $205
Repetitive Unit Plan Check Fee (50% of Plan Check) each 50% Plan Check Third Party Plan Check each Actual Cost
BLD Pre-Application Outdoor Dining Private Property each $539 Paving & Restriping <3000 s.f. each $483
Paving & Restriping >3000 s.f. each $772
Plumbing
Backwater Valve each $205
Gas/Water Line Replacement each $205
Grease Trap each $390
Grey Water System each $1,083
Grey Water Single Fixture each $300
Fire Sprinkler System (Counter Time) each $184
Sewer Replacement each $412
Water Heater each $310
Stucco Applications up to 2,500 s.f. $412
Additional Stucco Application each 1,000 s.f. $102
Retaining Wall (concrete or masonry)
Standard (up to 50 lf) each $1,106
Additional retaining wall each $277
Special Design, 3-10' high (up to 50 lf) each $1,509
Additional retaining wall each $367
Special Design, over 10' high (up to 50 lf) each $2,214 Additional retaining wall each $553
Gravity / Crib Wall, 0-10' high (up to 50 lf) each $1,198 Additional Gravity / Crib Wall each $367
Gravity / Crib Wall, over 10' high (up to 50 lf) each $1,695 Additional Gravity / Crib Wall each $553
Reroofing
Over Existing Roof (no pre-roof insp. req.) <30SQ each 30 SQ $412 Additional Area Over 30 SQ each 30 SQ $135
Structural Work Required - (each 30 SQ) (add'l) each 30 SQ $320 Tear Off w / Pre Roof Insp. each 30 SQ $551
Additional Area Over 30 SQ each 30 SQ $205
Structural Work Required - (each 30 SQ) (add'l) each 30 SQ $390 25 EXHIBIT B
Work Item Unit Fee
Remodels R3
Remodel R3 - Up to 150 s.f. each $919
Remodel R3 - 151-300 s.f. each $1,840
Remodel R3 - Up to 150 s.f. Kitchen/Bath each $1,118
Remodel R3 - 151-300 s.f. Kitchen/Bath each $2,237
Additional 300 s.f. each $540
Room Addition
Up to 300 s.f. up to 300 s.f. $3,183
Additional 300 s.f. each 300 s.f. $598
Sauna - steam each $355
Seismic Retrofit with City Plans
(0.5 hr plan check and 1 hr inspection) each $594
Siding
Stone and Brick Veneer (interior or exterior) up to 2,500 s.f. $598 All Other up to 2,500 s.f. $507
Additional 1,000 s.f. each 1,000 s.f. $102
Signs (new or replacement)
OTC - Ground / Roof / Projecting Signs each $205
Add For Footing and/or Elec. Insp. (if req.) each $205
Add For Plan Check (if req.) each $367
Add For Elec. Plan Check (if req.) each $184
Wall, Electric each $267
Skylight
Less than 10 s.f. each $300
Greater than 10 s.f. or structural each $494
Spa or Hot Tub (Pre-fabricated) each $588
Storage Racks up to 100 l.f. $772
each additional 100 lf each 100 l.f. $195
Stormwater System PC/Inspection (4 hr min for PC) each $3,138 Swimming Pool / Spa/Pond
Fiberglass each $1,569
Gunite (up to 800 s.f.) each $2,237
Additional pool (over 800 s.f.) each $390
Commercial pool (up to 800 s.f.) each $2,930
Commercial pool (over 800 s.f.) $390
Window or Sliding Glass Door
Replacement each 10 $494
New Window (non structural) each 2 $390
New window (structural shear wall/masonry) each 2 $494
26 EXHIBIT B
SECTION 3. OTHER FEES

1. Strong Motion Instrumentation and Seismic Hazard Mapping Fee (State of CA)

2. Building Standards Commission Fee (State of CA)
Fees are required to be assessed as follows:

Fee
$1
$2
$3
$4
Add $1

3. Every $25,000.01 or fraction thereof above $100,000
(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 nonresidential 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.

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.

Building Permit Valuation
$1 – 25,000 or fraction thereof
$25,000.01 – 50,000 or fraction thereof
$50,000.01 – 75,000 or fraction thereof
$75,000.01 – 100,000 or fraction thereof
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)
27 EXHIBIT B

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

6. Building and Fire Code Board of Appeals Hearing/Ratifications 264$ (This fee is not used for Administrative Citation Appeal Hearings)

7. Temporary Certificate of Occupancy (TCO) Fee 1,135$

8. Archived Plans Duplication and Processing Fees
1 letter/1-5 plan pages 95$
1 letter/6-10 plan pages 145$
1 letter/11-15 plan pages 190$
1 letter/16+ plan pages 240$
plus actual copy costs
2+ letters/1-5 plan pages 145$
2+ letters/6-10 plan pages 190$
2+ letters/11-15 plan pages 240$
2+ letters/16+ plan pages 285$
plus actual copy costs
Fee: 11% of total building permit fee (plan check and inspection) (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.) This represents 3 hours of additional staff time, beyond the normal field inspection time, that is often needed to reinspect 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.

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. 28 EXHIBIT B
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

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$
Upon application for permit, $16 per paper plan sheet

11. Records Management
7% Of Planning and Building fees

12. Cashier Services

13. Convenience Fee
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.

For the conversion of paper plan drawings into electronic PDF images for submittal into the City’s design and plan review processes:
$16 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.

All payments for Community Development permits and fees made with a credit card through the online platform will be charged a convenience fee calculated as a percentage of the total amounts charged on the credit card as payment for services and permits. The convenience fee is set by the credit card processor and is subject to change.

The convenience fee is currently 2.65%.
29 EXHIBIT B

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 SPECIALTYPERMITS
A. Fireworks Aerial & Ground Display - $441 plus Standby time charged at thefully allocated hourly rates ($441 minimum)
B. Specialty Permits (Examples: Place of Assembly, Pyrotechnics, Fireworks, Open Flames or Torches, Open Burning, Motion Pictures, Special Events, etc.)

1. First Permit $276

2. Additional Permits $110 per additional permit
State Mandated Pre-inspection Fees
Licensed Care Pre-Inspection 1 - 25 residents $158
Licensed Care Pre-Inspection 26+ residents $210
Initial Fire Clearance
1-6 clients No fee allowed by State Law $0
7-12 clients $158
13+ clients 158 plus $17 for every 10 clients over 12
Hospitals $1,743
SECTION 3 PLAN REVIEW/FIELD TEST ANDINSPECTIONS
A. Initial Review (no further action required) $39
B. Fire Suppression Systems
Hood extinguishing system $221
Special Fire Suppression System $386 plus $4.41 per head plus $6.62 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: $613 plus $0.74 per head
Medium 101-250 Heads: $670 plus $3.68 per head
Large 251 Heads and up: $1,215 plus $2.21 per head
SECTION 2 FIRE CLEARANCE REQUIRED BY STATE FIRE MARSHAL OR COUNTY AGENCY
30 EXHIBIT B
Additional system test or inspection $158
Sprinkler Alterations / Tenant Improvement: $331 plus $4.41 per head Sprinkler system NFPA 13D $386 per system plus $4.41 per head Spray booths (vehicle) $331
Standpipe system (wet or dry) $331
Underground piping only $386
C. Fire Detection/Alarm Systems
Fire Detection/Alarm Systems $502 plus $6.62 per initiating device Extra plan review – Additional field test / inspection $166 Other - $221 per hour
Fire Detection/Alarm Systems Alterations / Tenant Improvement $331 D. Construction for New and Addition/Remodel
Residential construction
Residential Dwellings or Lodging Houses (R-1, R-2)
3 - 10 units $331
11 - 20 units $386
Each additional unit over 20 units - $4.41
Residential Dwelling or Lodging House (R-3) $331
Commercial construction
0 - 5,000 sq ft $331
5,001 - 10,000 sq ft $441
Each additional 1,000 sq ft over 10,000 sq ft - $6.62
E. Underground and Above Ground Flammable Liquid Storage Tanks Removal $386 first tank/
$93 each additional tank
Installation $276 first tank/
$93 each additional tank
F. LPG Tanks
Installation $331 per tank
G. Medical Gas Systems $331
H. High Fire Landscape
Plan Check $336
Inspection $336
31 EXHIBIT B
I. Defensible Space Program
Inspection $224
Each additional 1/2 Hour $112
A. Equipment (unmanned):

Standard fire engine $197 per hour
Heavy Rescue vehicle $261 per hour
Brush patrol $131 per hour
Staff vehicle $97 per hour
HazMat vehicle $261 per hour
Aerial ladder truck $591 per hour
Emergency communication van $146 per hour
Rescue/Command vehicle $131 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 $132 per hour
Fire Engineer $116 per hour
Firefighter $101 per hour
C. Hazardous Material Response - Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Fire Captain $132 per hour
Fire Engineer $116 per hour
Firefighter $101 per hour
D. Fire Department Stand-By - Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Fire Captain $132 per hour
Fire Engineer $116 per hour
Firefighter $101 per hour
SECTION 5 FIRE PREVENTION OCCUPANCY FIELD INSPECTIONFEES A. Hotels, Motels, and Apartments (R-1 Occupancies)
3 - 9 units
One Hour (3 x 20 min.) $132
3/4 Hour (3 x 15 min.) $100
1/2 Hour (3 x 10 min.) $66
1/4 Hour (3 x 5 min.) $34
SECTION 4 EXTRAORDINARY SERVICES, STANDBY FIRE PERSONNEL AND/OR

EQUIPMENT, HAZARDOUS MATERIAL RESPONSE
32 EXHIBIT B
10 - 49 units $198
50 – 99 units $265
100+ units $331
B. Other Commercial Occupancies
Shell Inspection
1,000 - 10,000 sq. ft. $259
10,001 - 25,000 sq ft. $431
25,001+ sq. ft. $601
C. Licensed Care Inspections
1-6 clients No fee per State Law $0
7-12 clients $158
13+ clients $158 plus $17 for every 10 clients over 12
Hospital $1,743
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 $258
Fourth response and subsequent responses $399
SECTION 7 PUBLIC EDUCATION
Fire Extinguisher Training (up to 10 people) $130 per Training Session Participants in Excess of 10 people $7 per person
Materials fees (CO2 extinguisher) $25 each
33 EXHIBIT B
SECTION 8: AIRPORT INSPECTION / PERMIT FEES
A. Aircraft Refueling Vehicle – Initial $342 per vehicle B. Aircraft Refueling Vehicle – Renewal $171 per vehicle (Quarterly Inspections) per year
C. Airport Fuel Tank Farms $684 per fuel farm
(Quarterly Inspections) per year
• Inspection fees do not include the required Special Permits for the vehicles and fuel farms.
34 EXHIBIT B

LIBRARY FEES AND FINES
SECTION I. CHARGES FOR LIBRARYSERVICES
A. Microprints and Photocopies:

Black and white copies and printouts at twenty-five cents ($0.25) per page.

Color copies and printouts at fifty cents ($0.50) per page.

B. Unreturned or Lost Materials
Juvenile books $35.00 Library of Things - Tier 6 $200.00 Adult fiction $35.00 Library of Things - Tier 7 $250.00 Adult non-fiction $35.00 Library of Things - Tier 8 $300.00 Periodicals $10.00 Library of Things - Tier 9 $350.00
Books on CD $75.00 Library of Things - Tier 10 $400.00
Blu-ray $30.00 Library of Things - Tier 11 $450.00
DVDs $30.00 Library of Things - Tier 12 $500.00
Laptop Computers $950.00 Library of Things - Tier 13 $550.00 Laptop Accessories $50.00 Library of Things - Tier 14 $600.00 Wireless hotspot $150.00 Library of Things - Tier 15 $650.00 Device (non-laptop) Accessories
Chromebooks
Library of Things - Tier 1
Library of Things - Tier 2
Library of Things - Tier 3
Library of Things - Tier 4
Library of Things - Tier 5
$25.00
$350.00
$25.00
$50.00
$75.00
$100.00
$150.00
Library of Things - Tier 16
Library of Things - Tier 17
Library of Things - Tier 18
Library of Things - Tier 19
Library of Things - Tier 20
Library of Things - Tier 21
Library of Things - Tier 22
$700.00
$750.00
$800.00
$850.00
$900.00
$950.00
$1,000.00
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. This fee will be refunded if the item is returned no later than 59 days after the due date. At 60 days overdue, the replacement cost will be permanent, even if the item is returned to the Library.

D. At 60 days overdue and if the account has accrued $40 or more in library fees, ten dollars ($10.00) will be charged to the library account for the referral to a material recovery agency.

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 willapply.

F. Replacement of Library Card. Two dollars ($2.00) for each replacement of lost, stolen or damaged library card. 35 EXHIBIT B
G. Interlibrary Loan Materials Borrowed From Other Institutions. Twenty dollars ($20.00) per item requested through interlibrary borrowing from outside the Santa Barbara Public Library, plus any charges imposed from the lending institution. Fees for overdue, damaged, or lost material will be as charged by the lending institution. The twenty-dollar ($20.00) fee will not be applied when requesting materials from public libraries with resource-sharing agreements with the Santa Barbara Public Library.

H. Interlibrary Loan Materials Sent to Other Institutions. Twenty dollars ($20.00) for any materials or photocopies of Santa Barbara Public Library items requested by other institutions.

I. Obituaries. Twenty-five dollars ($25.00) charge for researching obituaries.

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 five dollars ($5.00) for USB flash drives.

M. Passport Execution Fee. Thirty-five dollars ($35) for execution of passport applications and renewals.

N. Notary Service. Fifteen dollars ($15.00) per signature.

O. 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.

Tier 1 $1.00 Tier 7 $25.00
Tier 2 $2.00 Tier 8 $30.00
Tier 3 $3.00 Tier 9 $35.00
Tier 4 $5.00 Tier 10 $40.00
Tier 5 $10.00 Tier 11 $50.00
Tier 6 $20.00
36 EXHIBIT B
SECTION II. CHARGES FOR VENUERENTALS
Indoor Venues Capacity Standard Rate Nonprofit Public Event Rate Out of Service Area Rate Commercial Rate Faulkner
Gallery
Main 190
Room Rental:
$150/hr Mon-Thur (2hr minimum)
$300/hr Fri-Sun (4hr minimum)
$300 non-refundable reservation
fee *
$135 cleaning fee is for rentals that
serve food or beverages.
$100 setup fee **
Audio visual equipment usage fee:
$150
Room Rental:
$75/hr Mon-Thur (2hr minimum)
$150/hr Fri-Sun (4hr minimum)
$150 non-refundable reservation
fee *
$135 cleaning fee is for rentals that
serve food or beverages.
$100 setup fee **
Audio visual equipment usage fee:
$150
Room Rental:
$190/hr Mon-Thur (2hr minimum)
$375/hr Fri-Sun (4hr minimum)
$375 non-refundable reservation
fee *
$135 cleaning fee is for rentals that
serve food or beverages.
$100 setup fee **
Audio visual equipment usage fee:
$150
Room Rental:
$225/hr Mon-Thur (2hr minimum)
$450/hr Fri-Sun (4hr minimum)
$450 non-refundable reservation
fee *
$135 cleaning fee is for rentals that
serve food or beverages.
$100 setup fee **
Audio visual equipment usage fee:
$150
East or
West
Gallery
15 Room Rental:
$40/hr (2hr minimum)
$80 non-refundable reservation fee *
$80 cleaning fee for any rental that
serves food or beverages.
$35 setup fee **
Room Rental:
$20/hr (2hr minimum)
$40 non-refundable reservation fee *
$80 cleaning fee for any rental that
serves food or beverages.
$35 setup fee **
Room Rental:
$50/hr (2hr minimum)
$100 non-refundable reservation
fee *
$80 cleaning fee for any rental that
serves food or beverages.
$35 setup fee **
Room Rental:
$60/hr (2hr minimum)
$120 non-refundable reservation
fee *
$80 cleaning fee for any rental that
serves food or beverages.
$35 setup fee **
Tech Lab 12
Room Rental:
$80/hr Mon-Thur (2hr minimum)
$160/hr Fri-Sun (4hr minimum)
$160 non-refundable reservation
fee
No food or beverages may be
served in this room.
$50 setup fee *
Audio visual equipment usage fee:
$150
Room Rental:
$40/hr Mon-Thur (2hr minimum)
$80/hr Fri-Sun (4hr minimum)
$80 non-refundable reservation fee
No food or beverages may be
served in this room.
$50 setup fee *
Audio visual equipment usage fee:
$150
Room Rental:
$100/hr Mon-Thur (2hr minimum)
$200/hr Fri-Sun (4hr minimum)
$200 non-refundable reservation
fee
No food or beverages may be
served in this room.
$50 setup fee *
Audio visual equipment usage fee:
$150
Room Rental:
$120/hr Mon-Thur (2hr minimum)
$240/hr Fri-Sun (4hr minimum)
$240 non-refundable reservation
fee
No food or beverages may be
serviced in this room.
$50 setup fee *
Audio visual equipment usage fee:
$150
37 EXHIBIT B
Martin Luther King Jr. Wing 60
Room Rental:
$75/hr Mon-Thur (2hr minimum)
$150/hr Fri-Sun (4hr minimum)
$150 non-refundable reservation
fee *
$80 cleaning fee for any rental that
serves food or beverages.
$70 setup fee *
Room Rental:
$38/hr Mon-Thur (2hr minimum)
$75/hr Fri-Sun (4hr minimum)
$75 non-refundable reservation fee
*
$80 cleaning fee for any rental that
serves food or beverages.
$70 setup fee *
Room Rental:
$94/hr Mon-Thur (2hr minimum)
$188/hr Fri-Sun (4hr minimum)
$188 non-refundable reservation
fee *
$80 cleaning fee for any rental that
serves food or beverages.
$70 setup fee *
Room Rental:
$113/hr Mon-Thur (2hr minimum)
$225/hr Fri-Sun (4hr minimum)
$225 non-refundable reservation
fee *
$80 cleaning fee for any rental that
serves food or beverages.
$70 setup fee *
Outdoor Venues Capacity Standard Rate Nonprofit Public Event Rate Out of Service Area Rate Commercial Rate Michael
Towbes
Plaza
Main Plaza 780
Room Rental:
$250/hr Mon-Thur (2hr minimum)
$500/hr Fri-Sun (4hr minimum)
$500 non-refundable
reservation fee *
$210 cleaning fee is for any
rental that serves food or
beverages.

Room Rental:
$125/hr Mon-Thur (2hr minimum)
$250/hr Fri-Sun (4hr minimum)
$250 non-refundable
reservation fee *
$210 cleaning fee for any
rental that serves food or
beverages.

Room Rental:
$315/hr Mon-Thur (2hr minimum)
$630/hr Fri-Sun (4hr minimum)
$630 non-refundable
reservation fee *
$210 cleaning fee for any
rental that serves food or
beverages.

Room Rental:
$375/hr Mon-Thur (2hr minimum)
$750/hr Fri-Sun (4hr minimum)
$750 non-refundable
reservation fee *
$210 cleaning fee for any
rental that serves food or
beverages.

Storytime
Square 110
Room Rental:
$40/hr (2hr minimum)
$80 non-refundable reservation fee
*
$80 cleaning fee for any rental
that serves food or beverages.
$35 setup fee **
Room Rental:
$20/hr (2hr minimum)
$40 non-refundable reservation fee
*
$80 cleaning fee for any rental
that serves food or beverages.
$35 setup fee **
Room Rental:
$50/hr (2hr minimum)
$100 non-refundable
reservation fee *
$80 cleaning fee for any rental
that serves food or beverages.
$35 setup fee **
Room Rental:
$60/hr (2hr minimum)
$120 non-refundable
reservation fee *
$80 cleaning fee for any rental
that serves food or beverages.
$35 setup fee **
Lower Plaza 250
Room Rental:
$200/hr Mon-Thur (2hr minimum)
$400/hr Fri-Sun (4hr minimum)
$400 non-refundable
reservation fee *
$135 cleaning fee is for any
rental that serves food or
beverages.
$100 setup fee **
Room Rental:
$100/hr Mon-Thur (2hr minimum)
$200/hr Fri-Sun (4hr minimum)
$200 non-refundable
reservation fee *
$135 cleaning fee is for any
rental that serves food or
beverages.
$100 setup fee **
Room Rental:
$250/hr Mon-Thur (2hr minimum)
$500/hr Fri-Sun (4hr minimum)
$500 non-refundable
reservation fee *
$135 cleaning fee is for any
rental that serves food or
beverages.
$100 setup fee **
Room Rental:
$300/hr Mon-Thur (2hr minimum)
$600/hr Fri-Sun (4hr minimum)
$600 non-refundable
reservation fee *
$135 cleaning fee is for any
rental that serves food or
beverages.
$100 setup fee **
A. Renting two (2) or more rooms at a one (1) time – 20% off total room rental fee B. Security Guard required for all events occurring outside of public library hours - $40/hr.

C. * Non-refundable reservation fee is put towards total room rental cost D. ** Tables and chairs can be provided free of charge. Setup fee includes taking tables and chairs out of storage and placing them per one of five pre-determined arrangements. If renter does own setup, no charge. 38 EXHIBIT B
SECTION III. CHARGES FOR USE OF EXHIBIT SPACE
A. Central Library Faulkner Gallery including rental of the art exhibit wall space for 1 calendar month as assigned, marketing of the exhibit, a scheduled room reservation for a 3hr First Thursday Reception, and permission to serve refreshments and presence of security at the 3hr First Thursday Reception - $1800 per month.

B. Central Library Faulkner Gallery East or Faulkner Gallery West including rental of the art exhibit wall space for 1 calendar month as assigned, marketing of the exhibit, a scheduled room reservation for a 3hr First Thursday Reception, and permission to serve refreshments and presence of security at the 3hr First Thursday Reception - $600 per month.

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

2. Laptop Computers $2.00/ 15 minutes with no maximum
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 andholidays.

C. Suspension of Library Checkout Privileges. Patrons accumulating charges of ten dollars ($10.00) or more may have library checkout privileges suspended until such time as full payment is received. 39 EXHIBIT B
City of Santa Barbara
Parks and Recreation Department
2024-2025
Programs and Services Guide
&
Schedule of Fees and Charges
40 EXHIBIT B
[This page is intentionally left blank.]
41 EXHIBIT B

City of Santa Barbara
Parks & Recreation Department
Fiscal Year 2025

SCHEDULE OF FEES AND CHARGES
The City Administrator or the Administrator's designee is authorized to make upward or downward adjustments in fees and charges set by this resolution 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)
42 EXHIBIT B
ACTIVE ADULTS AND CLASSES Resident Fee Non-Resident
Fee
Activity Location Age Level
Registrati
on
Min/Max
Session
Length Activity Length 2024-2025 Fee or Charge
2024-2025
Fee or Charge
Arts and Crafts Show
Permit Fee
Chase Palm Park All 290 Year-Round Each Sun.+ 10
Sat. Holidays
$294/new member
fee for 6 months
$20 permit
application fee
$588/1 year
$10 fee per
payment with
payment plan for
renewing artists
$294/new
member fee for
6 months
$20 permit
application fee
$588/1 year
$10 fee per
payment with
payment plan
for renewing
artists
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
Ballroom Dance with
Kookie
Carrillo Recreation
Center
18+ 4/open 5 classes 1 hr./class $71/session
$18/drop-in
$78/session
$18/drop-in
Carrillo Fitness Studio Carrillo Recreation
Center
18+ 1/8 Year-Round Match facility
open hours
$10/day–Adult
$5/day–Senior
$55/10-visit card–
Adult
$44/10-visit card–
Senior
$75/month
pass–Adult
$56/month pass–
Senior
$11/day–Adult
$5/day–Senior
$61/10-visit
card– Adult
$48/10-visit
card– Senior
$83/month
pass–Adult
$62/month
pass–Senior
Ceramics – Private
Lesson
Chase Palm Park All 5/10 Varies Varies $49 per hour $54 per hour Ceramics – Adult
Group Classes
Chase Palm Park 18+ 5/15 1 class 2.5 hours $36/person $40/person Ceramics – Youth
Camps
Chase Palm Park 7-15 5/15 5 classes 3 hrs./day $258/person $284/person Ceramics – Youth
Parties
Chase Palm Park 5-18 5/15 1 class 90 minutes $392 up to 13 children, $24 per
extra child
$431 up to 13
children. $26
per extra child
Country 2-Step
(Beginner &
Intermediate)
Carrillo Recreation
Center
18+ 4/open 6 classes 1 hr./class $82/session
$19/drop-in
$90/session
$19/drop-in
Inclusive Yoga Carrillo Recreation
Center
6+ 5/12 6 classes 1 hr./class $35/session
$8/drop-in
$39/session
$8/drop-in
Spotlight Kids.

Theater Camps
Carrillo Recreation
Center Ballroom
6-12 10/28 1 week Mon.-Fri.; 9am
– 4pm
$438/camp
+$50 materials fee
$482/camp
+$50 materials
fee
Stretch and Tone
Membership
Carrillo Recreation
Center (may also
attend Davis
Center class)
50+ N/A Calendar
Year
1 hr./day
3 days/week
$50/single $55/single
43 EXHIBIT B
ADAPTED RECREATION Resident Fee Non-Resident Fee
Activity Location Age Level Registration
Min/Max
Session
Length Activity Length
2024-2025
Fee or Charge
2024-2025
Fee or Charge
Bowling & Bowling
Tournaments
Zodo’s Bowl 8+ 10/open Seasonal Varies $20
Fee with lunch
$20-40 tournaments
$20
Fee with lunch
$20-40 tournaments
Dances Carrillo Recreation
Center
10+ 10/open 2 per year 2 hrs. $10-15/person $10-15/person Excursions Varies 8+ 10/45 2 per year Varies Direct costs - Varies Direct costs - Varies Inclusion (Afterschool
Camps)
Varies 5+ Open Year-Round Varies No Additional Charge No Additional Charge Special Events Varies All Open Seasonal
Year-Round
Varies Varies Varies
AQUATICS Resident Fee Non-Resident
Fee
Activity Location Age Level Registration
Min/Max
Session
Length Activity Length 2024-2025 Fee or Charge
2024-2025
Fee or Charge
Adult Lap Swim Los Baños Pool 18+
Sr=60+
None Year-Round 2-4 hrs./day
(varies
seasonally)
$10/day
$68/10-visit card
$55/Senior 10-
visit card
$93/month
pass–Adult
$75/month pass–
Senior
$11/day
$75/10-visit card
$60/Senior 10-
visit card
105/month pass–
Adult
$77/month pass–
Senior
Beach Lifeguard Services
or Driver (Special Events)
City Beaches N/A None Off-Season Hourly $38/hour $41/hour Beach 4x4 Truck Rental
(Special Events)
City Beaches N/A None Year-Round Daily $100/day $110/day 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
$55/10-visit card–
Adult
$44/10- visit card–
Senior
$75/month
pass–Adult
$56/month pass–
Senior
$2/day–Child
$11/day–Adult
$5/day–Senior
$17/day–Family
Pass
$61/10-visit
card– Adult
$48/10- visit
card– Senior
$83/month
pass–Adult
$62/month pass–
Senior
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
Community First Aid and
Safety
Carrillo Recreation
Center
N/A 1/6 2 days 4 hrs./day $100/session $110/session
44 EXHIBIT B
AQUATICS Resident Fee Non-Resident
Fee
Activity Location Age Level Registration
Min/Max
Session
Length Activity Length 2024-2025 Fee or Charge
2024-2025
Fee or Charge
Junior Lifeguard
Challenge Week
East Beach 9-17 10/40 1 week 5.5 hrs./day $150/session $165/session Junior Lifeguard Program Various 7-17 195/390 2 weeks 3.5 hrs./day $250/session $275/session Lifeguard Review
Challenge Course
Los Baños Pool 15+ 1/5 4 days 12 hrs./ session $100/session $110/session Lifeguard Training Los Baños Pool 15+ 6/20 9 days 3 hrs./day $150/session $165/session Lobster Jo’s Beach Camp East Beach 6-14 10/65 5 days 6 hrs./day $250/session $275/session Lobster Jo’s Beach Camp
– Half Day Camp
East Beach 6-14 10/30 5 days 3 hrs./day $125/session $138/session Lobster Jo’s Camps –
Aftercare option
East Beach 6-14 5/20 5 Days 2 hrs./day $100/session $110/session Lobster Jo’s – Art Camp East Beach 6-14 10/30 5 days 7 hrs./day $365/session $402/session Paddle Sports Center –
Ocean Explorers Camp
SB Harbor 6-12 10/20 5 days 7 hrs./day $449/session $494/session Pool Lifeguard (Special
Events)
City Pools N/A None Year-Round Hourly $33/hour $36/hour Pool Lockers Los Baños Pool All None Monthly Facility hours vary
$16/month – small
$18/month – large
$17/month –
small
$19/month –
large
Recreation Swim Los Baños Pool All None Summer N/A $4/Adult $1/Child
$5/Adult
$1/Child
Semana Nautica – Ocean
Swim
East Beach 10+ Open June – July N/A $20 $20
Group Swim Lessons and
Infant & Pre-School
Los Baños &
Ortega Park Pools
4-15 Varies 2 weeks 30-45 min.
5 days/ week
$50/session $55/session
Swim Lessons – Private Los Baños &
Ortega Park Pools
All Individual Varies 8 x 15 min.
classes
$120/session $132/session
Water Safety Instructor Los Baños Pool 16+ 10/30 12 days 3 hrs./day $150/session $165/session 45 EXHIBIT B
GOLF From Jul 1, 2024, through June 30, 2025
Category Description Age Level
Weekday
(M-F)
Fee or Charge
Weekend (S,S)
and Holiday
Fee or Charge
Discount Eligibility
Preferred Club Card: $5
discount for 18 holes, 9
holes, Twilight; $3 off Super
Twilight and monthly
Mulligans specials.
18+ $99 $99
Tri-County Resident
**** 9 Holes –(Adult) 26-64 $32 $34
9 Holes – Senior +65 / Young
Adult (18-25)
+65/
(18-25)
$30 $31
9 Holes and 18 Holes (Junior) 17 & under $17 $17
18 Holes – Adult 26 – 64 $47 $51
18 Holes – Senior +65 /
Young Adult (18-25)
+65/
(18-25)
$40 $48
Re-Play Rate All 50% off 50% off
Super Twilight*** All $25 $25
Super Twilight – Junior 17 & under $11 $11
Twilight* All $32 $34
Non-Resident 9 Holes 18+ $45 $47
9 or 18 Holes – Junior 17 & under $17 $17
18 Holes 18+ $65 $75
Re-Play Rate All 50% off 50% off
Super Twilight*** All $25 $25
Super Twilight – Junior 17 & under $11 $11
Twilight* 18+ $45 $47
Tournaments Tournament Rate** All $47-$65 $51-$75
Shotgun Tournaments All Plus $0-$10 pp Plus $0-$10 pp
Capital
Improvement
Players’ Course
Improvement Fund: $1 is
added to all green fees (no
juniors and comp) to fund
golf course improvements
designated by golfers and as
recommended by the Golf
Advisory Committee on an
annual basis. Revenue is
generated to a restricted
fund for this purpose only.

All
(except Junior)
$1 $1
Cart Fee 18 Holes All $20 $20
46 EXHIBIT B
GOLF From Jul 1, 2024, through June 30, 2025
Category Description Age Level
Weekday
(M-F)
Fee or Charge
Weekend (S,S)
and Holiday
Fee or Charge
9 Holes All $13 $13
Single Rider Cart Fee 18 Holes (will not share) All $33 $33 Single Rider Cart Fee 9 Holes All $26 $26
Pull Carts 18 Holes All $11 $11
9 Holes All $8 $8
Driving Range 30 balls,65 balls, 100 balls All $7, $11, & $14 Same Range Key 30 small ($180
value) All $168 Same
Range Key 65 small ($390
value) All $295 Same
Practice
Daily Fee for use of Short
Game Area and Bunker, (One
hour) – No Hitting into
Driving Range
All $15 $15
Rental Clubs Full Set of Rental Clubs – 18
holes All $55 $55
Full Set of Rental Clubs – 9
holes All $35 $35
Monthly Practice
Club
Unlimited Range Balls (6-
month minimum) All $90per month $90per month
Programming Russ Morrison Junior Golf
Program 7-17 $125 per session $200 year (In 2025)
Junior Golf Camps (4) 7-14 $185 per camp
* 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- increases for most green fees as FY25 (effective 7/1/2024) 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. 47 EXHIBIT B
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 non-profit 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-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/ Area
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

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

Additional fee
for event
monitor, tables,
chairs, dance
floor, cleaning,
security guard
and security
deposit.
215 $226/hr. Mon-Thu
$382/hr. Fri & Sun
$575/hr. Sat,
holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum MonThurs)
$100 for dance floor
setup
$283/hr. Mon-Thu
$477/hr. Fri & Sun
$718hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum MonThurs)
$100 for dance floor
setup
$226/hr Mon-Thu
$382/hr. Fri & Sun
$575/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
$100 for dance floor
setup
$339/hr. Mon-Thu
$572/hr. Fri & Sun
$862/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
$100 for dance floor
setup
Cabrillo Pavilion Multi-Purpose
Room
28 $47/hr.
2 hour minimum
$59/hr.
2 hour minimum
$47hr.
2 hour minimum
$71/hr.
2 hour minimum
Cabrillo Pavilion Conference
Room
10 $21/hr. $26/hr. $21/hr. $31/hr.

Carrillo Recreation
Center
100 E. Carrillo
M-Th/non-prime
rates
Dance Studios,
Meeting Room
and Founders
Room
Ballroom &
Stage
Varies
300/400
$44/hr.
$117/hr.
$55/hr.
.
$146/hr.
$44/hr.
.
$117/hr.
$66/hr.
$175/hr.

Carrillo Recreation
Center Special Event
Fees (Friday through
Sunday, subject to
availability)
Entire ground
floor and
courtyards
Additional fee
for event
monitor, tables,
chairs, cleaning,
security guard
and security
deposit.

Varies
depending on
setup and areas
used
$454/hr.
8-hour minimum
$568/hr.
8-hour minimum
$454/hr.
8-hour minimum
$682/hr.
8-hour minimum
48 EXHIBIT B
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 non-profit 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-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/ Area
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

Carrillo Recreation
Center Walk-In Use
(subject to
availability at time of
use during normal
open hours)
Dance Studios,
Meeting Room
and Founders
Room
Ballroom &
Stage
varies
300/400
$33/hr.
$52/hr.
$33/hr.
.
$52/hr.
$33/hr.
.
$52/hr.
$40/hr.
$62/hr.

Carrillo Recreation
Center
Contracted class
rentals
Ballroom 200 $71/hr. $71/hr. $71/hr. $71/hr.

Carrillo Recreation
Center
Contracted class
rentals
Dance Studios,
Meeting Room
and Founders
Room
40 $31/hr. $31/hr. $31/hr. $31/hr.

Carrillo Street Gym
100 E. Carrillo
Gym Floor 0/100 $50/hr.
$37/hr. school PE
and youth team
practices
$63/hr. $50/hr. $76/hr.

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

Additional fee
for an event
monitor,
cleaning,
security guard,
security
deposit, and an
additional
event monitor
during setups.

Facility has no
tables/chairs or
audio-visual
equipment.
180 $157/hr. Mon-Thu
$234/hr. Fri – Sun &
holidays, 10-hour
minimum
$196/hr. Mon-Thu
$293/hr. Fri – Sun &
holidays, 10-hour
minimum
$157/hr. Mon-Thu
$234/hr. Fri – Sun &
holidays, 10-hour
minimum
$235/hr. Mon-Thu
$352/hr. Fri – Sun &
holidays, 10-hour
minimum
49 EXHIBIT B
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 non-profit 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-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/ Area
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

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

Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard
& security
deposit
60/75 $66/hr. Mon-Thu
$117/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun.
$83/hr. Mon-Thu
$146/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun.
$66/hr. Mon-Thu
$117/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun.
$99/hr. Mon-Thu
$175/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun.

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

Additional fees
for an event
monitor, tables,
chairs, cleaning,
security guard
& security
deposit
100 $157/hr. Mon-Thu
$208/hr. Fri – Sun &
holidays, 8-hour
minimum
$196/hr. Mon-Thu
$260/hr. Fri – Sun &
holidays, 8-hour
minimum
$157/hr. Mon-Thu
$208/hr. Fri – Sun &
holidays, 8-hour
minimum
$235/hr. Mon-Thu
$312/hr. Fri – Sun &
holidays, 8-hour
minimum
MacKenzie Center
3111 State St.

Meeting
Rooms,
Kitchen, Patio
& outside BBQ.

Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard
& security
deposit
70/100 $44/hr. Mon-Thu
$100/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun
$55/hr. Mon-Thu
$125/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun
$44/hr. Mon-Thu
$100/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun
$66/hr. Mon-Thu
$151/hr. Fri-Sun
6 hr. rental minimum
Fri-Sun
Ortega Welcome
House
632 E. Ortega St.

Meeting Room
& Kitchen
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard
& security
deposit
50/70 $44/hr.
$68/hr.
6 hr. rental minimum
Fri-Sun
$55/hr.
$85hr.
6 hr. rental minimum
Fri-Sun
$44/hr.
$68/hr.
6 hr. rental minimum
Fri-Sun
$66/hr.
$100hr.
6 hr. rental minimum
Fri-Sun
50 EXHIBIT B
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 non-profit 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
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

Louise Lowry Davis
Center
1232 De La Vina St.

Large Meeting
Room
Small Meeting
Room
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard &
security deposit
102/150
30/40
$44/hr. Mon-Thu
$21/hr. Mon-Thu
2 hour minimum
$55/hr. Mon-Thu
$26/hr. Mon-Thu
2 hour minimum
$44/hr. Mon-Thu
$21/hr. Mon-Thu
2 hour minimum
$66/hr. Mon-Thu
$31/hr. Mon-Thu
2 hour minimum
Weekend
Rentals
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard &
security deposit
100 $163/hr. Fri-Sun
6 hour minimum
$203/hr. Fri-Sun
6 hour minimum
$163/hr. Fri-Sun
6 hour minimum
$244/hr. Fri-Sun
6 hour minimum
Spencer Adams
Monthly Parking
Permits
(for non-facility
users)
Parking lot at
1232 De La Vina
St. (Anapamu
Street entrance)
N/A Not Available $135/mo. Not Available $162/mo.

Spencer Adams
Annual Parking
Permits
(for facility users)
Parking lot at
1232 De La Vina
St.

N/A Not available $65 yearly permit Not available $77 yearly permit Franklin
Neighborhood
Center
1136 E. Montecito
St.

Multi-Purpose
Room Mon-Fri
125/125 $44/hr.
2 hour minimum
$55/hr.
2 hour minimum
$44/hr.
2 hour minimum
$66/hr.
2 hour minimum
Conference
Room
20 $21/hr.
2 hour minimum
$26/hr.
2 hour minimum
$21/hr.
2 hour minimum
$31/hr.
2 hour minimum
51 EXHIBIT B
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 non-profit 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
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

Weekend
Rentals
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard &
security deposit
125/150 $99/hr. Fri-Sun
6 hour minimum
$123/hr. Fri-Sun
6 hour minimum
$99/hr. Fri-Sun
6 hour minimum
$147/hr. Fri-Sun
6 hour minimum
Westside
Neighborhood
Center
423 W. Victoria St.

Auditorium
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard &
security deposit
150 $44/hr. Mon-Thu
2 hour minimum
$55/hr. Mon-Thu
2 hour minimum
$44/hr. Mon-Thu
2 hour minimum
$66/hr. Mon-Thu
2 hour minimum
Auditorium
Additional fees
for event
monitor, tables,
chairs, cleaning,
security guard &
security deposit
150 $114/hr. Fri-Sun
6 hour minimum
$142/hr. Fri-Sun
6 hour minimum
$114/hr. Fri-Sun
6 hour minimum
$169/hr. Fri-Sun
6 hour minimum
Kitchen Use:
space may be
shared
Kitchen Storage
Shelf
Fridge/Freezer
Added fees for
cleaning &
security deposit.

N/A
N/A
$30/hr.
(4 hrs./week min)
$10/linear ft. per
month ($10
min/mo.)
$10/linear ft. per mo.
$37/hr.
(4 hrs./week min)
$10/linear ft. per
month ($10
min/mo.)
$10/linear ft. per mo.
$30/hr.
(4 hrs./week min)
$10/linear ft. per
month ($10 min/mo.)
.
$10/linear ft. per mo.
$43/hr.
(4 hrs./week min)
$10/linear ft. per
month ($10 min/mo.)
.
$10/linear ft. per
Lease Rates Haley Street
YMCA, 130 E.

Cota St.,
Westside and
Franklin
Neighborhood
Centers
N/A $1.56 sq ft. (3%)
$1.62 sq. ft = (4%)
N/A $1.56 sq ft. (3%)
$1.62sq. ft. (4%)
N/A
52 EXHIBIT B
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 non-profit 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
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.
2024-2025
Fee or Charge

NON-PROFIT
2024-2025
Fee or Charge
PRIVATE/COMML.

Community Garden
Plots

N/A N/A
$120/plot annually
MISCELLANEOUS Resident Fee Non-Resident Fee
Activity
2024-2025
Fee or Charge
2024-2025
Fee or Charge
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)
Copy Fee See Finance Administrative Fee section for General copy fees Street Tree Removal Application
Fee
Street Tree removal permit (reviewed by Street Tree
Advisory Committee and Parks and Recreation
Commission)
$325 $325
Setback Tree Removal Application
Fee
Setback Tree removal permit (reviewed by Street Tree
Advisory Committee and Parks and Recreation
Commission)
$125 $125
City Council Appeal Fee Appeals of a review board to the City Council $845 $845 VEHICLE RENTAL (Co-sponsored, SBCC Joint Use programs and City Department use only) Van One day – local (fee does not include gasoline) N/A $100 Van One day – up to 200 miles of total travel (fee does not include gasoline) N/A $150
Van One day – from 201 – 400 miles of total travel (fee does not include gasoline) N/A $200
53 EXHIBIT B
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
2024-2025 Fee or
Charge
2024-2025 Fee or
Charge

COMMERCIAL USE OF PARK

AND BEACH PERMIT
Monthly Commercial classes, activities, or educational programs that are offered for free or for a fee.
1-14 participants
15-30 participants
$50 application fee,
plus
$275/month
$385/month
$50 application fee,
plus
$275/month
$385/month
MISCELLANEOUS 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
Outdoor Park Permit, MultiSession Applies to specific outdoor park locations.

Minimum of 6 sessions.

Minimum 1 hour per session.

No tables or chairs.
$30/hr. $37/hr.

Outdoor Park Permit, Single
use
Applies to specific outdoor park locations.

From 1 to 5 sessions.

Minimum 1 hour per session.

No tables or chairs.
$36/hr. $45/hr.

OVERNIGHT CAMPING
(for recognized youth groups
only)
Skofield Park (capacity 200/approx. 70 8x8 tents) $534/night + monitor fee
$641/night + monitor
fee
PICNICS Individual and Group
Picnic Sites
1 standard sized bounce house
from an approved vendor in
specified locations
Utilities included where
available.

P1  Group picnic sites with area capacity of 1 –40 flat rate $90 $108
P2  Group picnic sites with area capacity of 41 – 100, flat rate $156 $187
P3  Group picnic sites with area capacity of 100+, flat rate $245 $295

PRIVATE GATHERINGS
Corporate and Individual
In park and beach locations
that are not picnic sites.

PG1  Capacity up to 50 people $85/hr. $102/hr.

PG2  Capacity Up to 150 people $112/hr. $135/hr.

SPECIAL EVENTS (any event
open to the public or meeting
criteria as described in Special
Event Planning Guide)
PE1  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
$466 Non-Profit
$672 For Profit
PE2  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
$983 Non-Profit
$1,229 For Profit
$983 Non-Profit
$1,475 For Profit
PE3  1,000+ 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
$1,574 Non-Profit
$1,967 For Profit
$1,574 Non-Profit
$2,360 For Profit
54 EXHIBIT B
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
2024-2025 Fee or
Charge
2024-2025 Fee or
Charge
First Amendment Events – De
la Guerra Plaza
FAE  Use of DLG Plaza by NPO
 Minimal Infrastructure of tables, chairs, amplified
sound, stages of 10’x10’x1’ maximum.
 No other event elements or equipment permitted.
$250 Non-Profit $250 Non-Profit
SET UP & BREAK DOWN DAYS Charged at 50% of the daily reservation fee per day or any part of one day.

Varies Varies
Application Processing fee for
Special Events and Block
Parties
Non-refundable application processing fee applied to
special events using a park, beach or public right of way (row).
$100 $100
Late Submission Fee for Public
and Sporting Special Events
For missed deadlines submitting required plans,
insurance, permits, compliance items or payment of fees.

Flat rate.
$250 $250
Security Deposits for use of
City streets for Special Events
$2,000.00 $2,000.00
Security Guard fee for Special
Events
Fee for City-hired Security Guard to ensure compliance of permit terms and conditions.

Vendor’s rate passed
to renter
Vendor’s rate passed
to renter
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
Utility Fee for Special Events Per day usage of water and electricity in parks without a dedicated meter, if available
$57/day $57/day

WEDDING CEREMONIES
In park and beach locations
(other than Pavilion Beach)
that are not picnic sites. 4-
hour rental minimum
W1  Up to 50 people
 Chairs, 10x10 canopy, archway Amplified
sound for vow and wedding march
$85/hr. $102/hr.

W2  Up to 150 people
 Chairs, 10x10 canopy, archway
 Amplified sound for vow and wedding march
$112/hr. $134/hr.

EAST BEACH PAVILION BEACH
Only allowed for ceremonies
associated with rentals of
CPEC
W3  Up to 180. Flat rate.
 Chairs, 10x10 canopy, archway
 Amplified sound for vow and wedding march
$107 $107
55 EXHIBIT B

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 administrative convenience.

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**
Photo/Film Application Fee $75
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.
$308/day
Still Photography Shoots $102/day
Student Photo and Film/Video Shoots Application fee
Note: Students are not charged permit fees. See “One
Stop Permitting Information for Photo and
Film/Video Shoots” for further information on
this.
$25
Late Fee (applied to permits received with less than 10 working days prior to the shoot)
$100/application
Film/Video shoots produced for Parks and Recreation,
Visit Santa Barbara and Visit California promotions only $0
56 EXHIBIT B
**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 non-exclusive 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
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
$194/day
$226/day
$271/day
$233/day
$271/day
$305/day
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.
$343/day
$456/day
$569/day
$796/day
$409/day
$547/day
$683/day
$955/day
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.
$371/day
$569/day
$967/day
$445/day
$683/day
$1,160day

STUDENT PHOTO & FILM/VIDEO
SHOOTS
$0 $0
**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
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.

Park Monitor, for parks
and beaches, if required
$25/hour This is at the discretion of Parks and Recreation staff whether a shoot requires monitor.

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. 57 EXHIBIT B

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 non-profit 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
2024-2025
Fee or Charge

CLASSIFICATION A
2024-2025
Fee or Charge

CLASSIFICATION B
2024-2025
Fee or Charge

CLASSIFICATION A
2024-2025
Fee or Charge

CLASSIFICATION B
Beach Volleyball
Courts
East & West Beach
Courts
$20/hr./court
$10/hr./court youth and
school programs. $15/hr./
city contracted leagues.
$60 per tournament
court – 8 hr. day
$24/hr./court
$115/ 8 hr. day
$24hr./court
$84/day/court
$60 per tournament
court – 8 hr. day
$29/hr./court
$138/day/8 hr. day
City Soccer/Softball/
Baseball Fields
Various $52/hr. – Adult
$27/hr. – Youth
$62/hr. – Adult
$32/hr. - Youth
$62/hr.– Adult
$27/hr.– Youth
$74hr. - Adult
$32/hr. - Youth
Field/Court Monitor All fields $25/hr. $25/hr. $25/hr. $25/hr.

Softball Field
Tournament
Cabrillo Park, Dwight
Murphy Park, Ortega
Park, Pershing Park
$210 per
field/per 10 hr. day.
148 per field/half-day
$252 per
field/per 10 hr. day.
$178 per field/half-day
$210 per field/per 10 hr.
day
$148 per field/half-day
$302 per
field/per 10 hr. day.
$214 per field/half-day
Sports Field/Court
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 Swimming Pool Los Baños del Mar
Swimming Pool
Includes two
Lifeguards.
$153/hr. $184/hr. $153/hr. $220/hr.

Swimming Pool Ortega Park
Swimming Pool
$100/hr. $120/hr. $100/hr. $144/hr.

Tennis and Pickleball
General Court Rental
& Tournament Court
Rental (8 courts or
less)
Municipal
Pershing
$20/hr./court $24/hr./court $20/hr./court $29/hr./court Tennis and Pickleball
Tournament
Court Rental
(9+ courts.)
Municipal
Pershing
$2,000/10/hr. day $2,400/10/hr. day $2,000/10/hr. day $2,880/10/hr. day Tournament
Restroom (2)
Cleaning
Municipal Jonco Service Hourly Rate
Tournament
Restroom Rental
Municipal Marborg Rate
Wading Pool Oak Park & West
Beach Wading Pools
$84/hr. $101/hr. $84/hr. $121/hr.
58 EXHIBIT B
TENNIS & PICKLEBALL Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length
Activity
Length
2024-2025Fee or
Charge
2024-2025Fee or
Charge
Free Play Oak Park All None July 1 –
June 30
1 hr./singles
2 hrs./doubles
No Charge No Charge
Group Lessons –
Adult
Municipal 18+ 5/20
4 weeks
3-days
2 hrs./class
2 hrs./class
$199/session
$150/session
$219/session
$165/session
Group Lessons –
Youth
Municipal 4-17 5/30
4 weeks 1.5/hrs./class
$125/session $138/session
League –
Tennis/Pickleball
Municipal 18+ 8 teams/24
teams
8 weeks 1 hr./match
$150/doubles team $165/doubles team
Tennis/Pickleball
Camp
Municipal 9-17 10-20 5-days 3 hrs./day $210 $231
Player Pass - Daily
(18+)
Municipal 18+ None July 1 –
June 30
N/A $6 N/A
Tennis and Swim
Camp
Pershing Park 8-14 10/40 5 days 7 hrs./day $325 $358
Player Pass – Daily
(Youth)
Municipal 1-17 None July 1 –
June 30
N/A Free Free
Tennis/Pickleball
Permits – Annual
(Adult)
Municipal 18-59 None July 1 –
June 30
N/A $139/year $153/year
Tennis/Pickleball
Permits – 6-month
(Adult) @ 60%
Municipal 18-59 None January 1
– June 30
N/A $85 $94
Tennis/Pickleball
Permits Annual
(Senior)
Municipal 60+ None July 1 –
June 30
N/A $125/year $137/year
Tennis/Pickleball
Permits – 6-month
(Senior) @ 60%
Municipal,
Pershing Park
60+ None January 1
– June 30
N/A $75 $83
59 EXHIBIT B
ADULT SPORTS Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length
2024-2025
Fee or Charge
2024-2025
Fee or Charge
Beach Volleyball League
6v6
East Beach 18+ 8/24 teams 8 weeks 1 hr./match $240/team $264/team Beach Volleyball League
4v4
East Beach 18+ 8/24 teams 8 weeks 1 hr./match $205/team $225/team Beach Volleyball League
3v3
East Beach 18+ 8/24 teams 8 weeks 1 hr./match $180/team $198team Beach Volleyball League
2v2
East Beach 18+ 10/100
teams
8 weeks 1 hr./match $150/team $165/team
Adult Beach Volleyball
Classes
East Beach
Volleyball
Courts
16+ 10/30 4 weeks 2 hrs. /week

1.5 hrs. /week
$120/beginning player
$150/intermediate
player
$132/beginning
player
$165/intermediate
player
Table Tennis &
Basketball Drop-in
Carrillo
Street Gym
18+ 2/24 Ongoing 3 hrs./day $5/day $5/day
Adult Sports League
Team Fee
SBCC 18+ 8/24 teams 8 weeks 1 hr./game $500/team $550/team YOUTH SPORTS Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length
2024-2025
Fee or Charge
2024-2025
Fee or Charge
Basketball Camp Carrillo Street
Gym
5-11 24/40 5 days 3hrs./day $210/session $231/session
Beach Volleyball Camp East Beach
Volleyball
Courts
9-17 20/80 5 days 3 hrs./day $180/session $198/session
Beach Volleyball Classes East Beach
Volleyball
Courts
Ages 8-
17 8/30 4 days 1.25 hrs./day $125/session $137/session
Soccer Camp Dwight
Murphy,
Cabrillo,
MacKenzie
4-14 15/50 5 days 3 hrs./day $210/session $231/session
Sports Clinic -
Soccer, Basketball
Various
locations
2-12 30/120 6 weeks
1 class per week
½ hr. – 1
hr./week
$125/session $137/session
New Sports Camp Various
locations,
sand or turf
10-14 12/30 4-5 days 3/hrs./day $175/participant $192/participant Skating Camp Ice In
Paradise
4-12 4-40 5 days 6 hrs. $425/participant $468/participant Skating Classes Ice In
Paradise
3-12 4-40 8 days ½ hr. – 1hr.
/day
$185/participant $204/participant
Hockey Camp Ice In
Paradise
4-10 5-20 5 days 4 hrs./day $295/participant $325/participant 60 EXHIBIT B
YOUTH ACTIVITIES Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length
2024-2025
Fee or Charge
2024-2025
Fee or Charge
Bizzy Girls
Entrepreneurship
Camps
Carrillo
Recreation
Center
6-12 8/24 1 week Mon.-Fri.;
9am– 4pm
$450/session $495/session
Engineering with LEGO
Camps
MacKenzie
Center
6-12 8/24 1 week Mon.-Fri.;9am4pm $425/session $467/session Junior Counselor
Program – Nature Camp
Chase Palm
Park
13-17 1/7 2 weeks Mon.-Fri.;
9am-4pm
Free Free
Nature Camp Chase Palm
Park
6-12 10/63 2 weeks Mon.-Fri.;
9am-4pm
$546/session $600/session
Recreation Afterschool
Program (RAP)
Elementary
Schools
6-12 16/80; 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
$1,610 per school year;
Option for monthly
payment plan of
$161/month
N/A
Drop-In Summer
Recreation Program
Franklin
Elementary
School
6-17 12/250 8 weeks Mon.-Fri.;
9am-4pm
$25 non-refundable
registration fee
$25 non-refundable
registration fee
61 EXHIBIT B

CITY OF SANTA BARBARA

PARKS AND RECREATION
50% off
50% off
50% off
$50.00
50% off
20% off
City Employee Activity Fee Discount Program

CARDS/PERMITS
Cabrillo Pavilion and Fitness Center, 10 visit and monthly passes Carrillo Fitness Center, 10 visit and monthly passes
Los Baños Pool, 10 visit and monthly passes
All Access Monthly Fitness Pass (Cabrillo Pavilion, Carrillo Rec Center, and Los Baños)
Tennis and Pickleball Permit
Fitness & Dance Classes (listed below)
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.
62 EXHIBIT B
Indoor/Outdoor Facility Rentals, and Special Events

GENERAL USE FEES
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, refundable security deposit amount determined by group size:

Up to 50 guests $125
Up to 150 guests $250
Skofield Park Overnight Camping deposit amount $300
3) Special Events
Deposit amount varies by event $250- $10,000
Building Monitor Fee: $27/hr.

Cleaning Fee: Vary by indoor 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.

Setup Fee: Charged by indoor facilities for setup, takedown, and use of tables and chairs. Fees vary by facility and are intended to cover full staff cost related to setting up/breaking down these amenities.

Security Guard Fee: Required for indoor and outdoor facilities where alcohol is served. 63 EXHIBIT B

POLICE DEPARTMENT FEE SCHEDULE

ABC DAY PERMIT AND STAFF REIMBURSEMENT RATES
The City of Santa Barbara Police Department issues permits for Section 9.12 of the Municipal Code.

The charges for the event permit and late filing fee shall be as follows:
a. 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
c. Police OƯicer $ 90.00 per hour
d. Parking Enforcement OƯicer $ 46.00 per hour
e. Police Services Coordinator $ 55.00 per hour
f. Police Vehicle $ 40.00 per hour
g. 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 $25.00
The second and any subsequent occurrence not to exceed $35.00 64 EXHIBIT B

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 $25.00
The second and any subsequent occurrence not to exceed $35.00 65 EXHIBIT B

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
66 EXHIBIT B
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 $ 2 8 .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
67 EXHIBIT B

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 $25.00
The second and any subsequent occurrence not to exceed $35.00 68 EXHIBIT B

CONCEALED CARRY WEAPON PERMIT PROCESSING FEES
Santa Barbara Police Department (SBPD) Concealed Carry Weapon (CCW) Application Process is authorized pursuant to California Penal Code §§ 26150, 26155.

The charges for the CCW application process shall be as follows:

1. Initial Fee $43 (Non-Refundable)

2. Issuance Fee $172 (Pending Approval)

3. Renewal Fee See below:
a. Standard
i. SBPD Processing Fee $25
ii. Department of Justice Fee $52
b. Judicial
i. SBPD Processing Fee $25
ii. Department of Justice Fee $74
c. Custodial/Reserve OƯicer
i. SBPD Processing Fee $25
ii. Department of Justice Fee $96
Additional Fees:

4. Modification Fee $10
Firearms Training Fee is Not an SBPD fee - Check with Training Instructor A psychological evaluation is required, but the fee is not a Police Department fee, and it is the responsibility of the applicant to pay the psychologist at the time of the evaluation. Check with Department approved psychologist for fee.

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 $25.00
The second and any subsequent occurrence not to exceed $35.00 Fee includes average staff time to process.
69 EXHIBIT B

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 $500.00

2. Appeal to City Council $750.00
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 $25.00
The second and any subsequent occurrence not to exceed $35.00 70 EXHIBIT B

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 TraƯic 268.00 each
Collision (Police)
c. DUI Arrest – Injury TraƯic 328.00 each
Collision (Police)
d. DUI Arrest – TraƯic Collision 360.00 each
(Fire and Police)
e. DUI Arrest – Injury TraƯic 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 $25.00
The second and any subsequent occurrence not to exceed $35.00 71 EXHIBIT B

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) ......... $50.00 Annual Renewal (residential and commercial) ........................... $50.00

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 .................................................................... $100.00 4th false alarm ..................................................................... $200.00 5th and all subsequent false alarms .................................... $350.00 Non-Registered Alarm Users Alarm Fines
1st false alarm ..................................................................... $200.00 2nd false alarm .................................................................... $250.00 3rd false alarm .................................................................... $300.00 4th false alarm ..................................................................... $350.00 5th and all subsequent false alarms .................................... $500.00 Mandatory Alarm Registration ............................................. $50.00 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 $25.00
The second and any subsequent occurrence not to exceed $35.00 72 EXHIBIT B

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 $ 25.00

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

1. Initial permits for taxicab or limousine taxi, for each vehicle $ 55.00

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 $204.00

2. Renewal application for permit $120.00

3. Late Renewal application for permit $200.00

3. Replacement permit, document only $25.00
D. APPEALS:

1. Appeal of Board of Fire and Police Commissioners $500.00

2. Appeal to City Council $750.00
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 $25.00
The second and any subsequent occurrence not to exceed $35.00 73 EXHIBIT B

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 $ 60

10.12.150(b) Failure to obey posted sign 55

10.36.020 Vehicle parked advertising 55

10.40.090 No vehicle/motorcycle on beach 55

10.44.020 Prohibited parking 60

10.44.030 Emergency no parking 55

10.44.032 Temp no parking street work 55

10.44.034 Temp no parking sewer work 55

10.44.040 Displaying vehicle for sale 55

10.44.050 Broken down/wrecked vehicle 55

10.44.055 Operate vehicle on private prop 55

10.44.060 Street storage of vehicle 85

10.44.070 Park near Police/Fire station 55

10.44.080 Standing in parkways 55

10.44.090 Prohibited private property 55

10.44.100 Trains not to block street 55

10.44.110 Angle parking only 55

10.22.120 Parking parallel with curb 55

10.44.130 Parking on hills 55

10.44.140 Parking in intersection 55

10.44.150 Parking space markings 55

10.44.151 Municipal lot, traffic regulations 55

10.44.152 Municipal lot, parking regulations 55

10.44.152(h) Municipal lot, Storage of Vehicle 85

10.44.160 Preferential parking 55

10.44.200 Unlawful parking on trailers 55

10.44.210 Used for transporting property 55

10.44.220 No Oversized Vehicle Parking 55

10.44.230 Parking permit required 55

10.44.240 No sales from vehicle 55

10.44.250 Bus parking only 55
74 EXHIBIT B
Municipal Code Description Penalty

10.44.260 Curb markings $ 55

10.44.270 No bus parking 55

10.46.125 Parking permit required 55

10.46.062 Permit required 55

10.46.020 Over parking time limit 55

10.48.021 Chalk removal/move in block 60

10.48.040(b) Red zone no stopping, parking 65

10.48.040(b) Yellow zone commercial vehicle 60

10.48.040(b) White zone passenger loading 55

10.48.040(b) Green zone 15 minute limit 55

10.48.050 Permission to load 55

10.48.060 Loading/unloading only 55

10.48.070 Standing in passenger loading 55

10.48.080 Standing in alley 55

10.48.085 Repair vehicle in street 55

10.48.090 Bus zones 55

10.48.095 Bus idling over 3 minutes 55

10.48.100 Taxi zone 55

10.48.120 Taxi stands 55

10.48.130 Taxicab parking 55

10.48.140 Special event parking 55

10.73.040 Carshare Permit Required 55

15.16.080 Recreational Vehicles-Unlawful Areas to Use 55

17.36.020 Parking for Certain Uses Prohibited 55

17.36.040(A) 72-Hour Vehicle Parking Limit Waterfront Lots 55

17.36.040(B) 72-Hour Vehicle Parking Limit Harbor Lots 55

17.36.060 Oversized Vehicles in Harbor Parking Lots 55

17.36.080(A) Parking in Designated Stalls Only 55

17.36.080(B) Parking in Marked Stalls Only 55

17.36.080(C) No Parking in Oversized Stalls 55

17.36.080(D) No Parking Oversized Vehicles in Waterfront Passenger Vehicle Stalls 55

17.36.090 Personal Property in Parking Stalls 55

18.28.030(A) Payment parking 55

18.28.030(B) Abandoned vehicle 130

18.28.030(C) No parking sign/curb 55

18.28.030(D) Within 15 feet of fire hydrant 65

18.28.030(E) No parking tie down area 55

18.28.030(F) Designated parking 55
75 EXHIBIT B
Vehicle Code Description Penalty
21113(a) No permit displayed $ 55
21113(c) Not in marked stall 55
21458(a) No parking red zone 65
21458(b) Loading zone 60
21461 Disobey sign or signal 55
22500 Prohibited parking, stopping 55
22500(a) Parking within intersection 55
22500(b) Parking in crosswalk 55
22500(c) Safety zone 55
22500(d) Fire Station driveway 65
22500(e) Park in public/private drive 55
22500(f) Parking on sidewalk 55
22500(g) Parking obstructing traffic 55
22500(h) Double parking 55
22500(i) Bus zone 55
22500(j) Parking in tunnel 55
22500(k) Parking on bridge 55
22500(L) Wheelchair access ramp 400
22502 Tire not 18 inches from curb 55
225035 No motorcycle/moped parking 55
22504(a) Parking unincorporated roadway 55
22505(b) Posted no parking State Hwy 55
22507.8 Spaces for the Disabled 400
22514 Within 15 feet of fire hydrant 65
22515 Stop/motor/set brake 55
22516 Person locked in vehicle 65
22517 Open door into traffic 70
22520 Freeway, non-emergency stop 55
22521 Park on/near railroad tracks 65
22522 Parking near sidewalk Hdcp ramp 400
22523 Abandoned vehicle 130
22526 Intersection gridlock 75
22651 Obstructing traffic 55
27155 No fuel cap 55
4000.4(a) Calif. Registration required 175
4000(a) Unregistered vehicle 175
4461(c) Misuse of DP Placard 400
4461(d) Misuse of DP License Plate 400
4463(c) Forged, Counterfeit or False DP Placard 400
4464 Altered License Plate 55
5200 Display license plates 55
5201 Position of plates 55
5201(f) License plate cover 55
5204(a) Display license tabs 85
76 EXHIBIT
B
Fees
Late fee (payment received after due date)
Administrative Fee for collection of
Double basic penalty
(as listed above)
Parking Fees $25
Administrative dismissal fees
Correctable citation sign-off fee $25.00
5200 and 5204 (a) violation correction 10.00
4000 (a) violation correction 10.00
4464 Altered License Plate violation correction 10.00
40226 Administrative Fee proof of disabled placard $25.00 On-line Credit Card Processing Fee $3.50
Indigent parking payment plan fee (per contract) $5.00
Parking payment plan fee (per contract) $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 $25.00
The second and any subsequent occurrence not to exceed $35.00 77 EXHIBIT B

POLICE GENERAL 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 retrieved from microfiche $0.20 per page c. TraƯic 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
Non-profit $15.00 each
All Others $35.00 each
Additional ink card $15.00 each
Additional rolls may be subject to fees above
g. Towed Vehicle Release $175.00 each
(Other than CVC 14601 or CVC 12500)
h. Towed Vehicle Release $250.00 each
*(Pursuant to 14601 CVC or 12500 CVC)
*Pursuant to state requirements, $75.00 of the release fee to be deposited to a separate account for the continuation 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 portable media at $25 per portable media.

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 $25.00
The second and any subsequent occurrence not to exceed $35.00 On-line credit card processing fee $3.50 per transaction 78 EXHIBIT B

DOWNTOWN PARKING FEES
For all Downtown lots and streets except as noted:

1. First 75 minutes Subsidized

2. After first 75 minutes, for each following hour or any portion thereof
$3.00

3. Maximum charge for parking in any Downtown
Parking lot for one 24-hour period
$33.00

4. Failure to surrender entrance ticket upon exiting $33/Occurrence plus applicable service charge and applicable
hourly parking fees

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

6. Failure to pay fees will result in the billing of a flat fee of $33 plus service charge
$33.00 plus service charge

7. Monthly Parking in City Downtown Parking Lots Nos.
2, 3, 4, 5, 6 (Granada Garage), 7 (Library Garage), 8,
9 (Lobero Garage), 11, 12, and 13 (Depot Lot)
$165/month

8. Monthly Parking in Lobero Garage (Lot 9) Private
Basement Level
$180/month

9. Monthly Parking in City Downtown Parking Lot No.
10 $145/month

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

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

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

13. Refuse enclosure rental $40/month

14. Refuse enclosure cleaning fee $200/incident

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

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

18. Permit proximity card initiation fee $15

19. Pre-paid card initiation fee $15

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

21. Monthly Parking in City Cota Commuter Parking Lot $70/month

22. Annual Residential and Visitor Parking Permit Fee $45.00

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

24. Annual Hotel Guest Permit Fee $100 per set

25. Special Amtrak/Greyhound Passenger rate in City
79 $10 per 24 hours

EXHIBIT B
Depot Lot

26. Flat rate Special Event entrance fee* Minimum $3.00 / Maximum $5.00 flat

27. Valet parking event fee $100/event

28. 30-day limit for Depot Lot long term parking – vehicles subject to towing

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

30. Monthly Parking in City parking lot located at 217
Helena Street
$115/Month

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

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

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

34. Curb Painting Fee $250

35. Bicycle Parking Fob Replacement Fee $5.00/each

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

37. 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 $50
October 1 – December 31 $37.50
January 1 – March 31 $25
April 1 – June 30 $12.50

38. 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

39. Facility User Fee $100/Day
80 EXHIBIT B

40. 24/7 Parking Permit $250/month

41. Late Fee – Monthly or Commuter Permit invoices not
paid within 60 days of the due date

1.5% of balance due

42. Monthly fee for temporary outdoor business facilities in the State Street Promenade and the 400 and 1300
blocks of State Street as authorized under Ordinance
No. 6055
$2.00 per square foot

43. Validation License Annual Fee $200

44. Validation Annual Program Fee $300

45. Custom pre-paid card setup fee $40

46. Special Event Permit Up to $75 per event

47. Locals Weekender Permit $100/six months

48. Discounted pre-paid card for persons with valid
disabled parking placard or license plate
30% discount oƯ face value
Limit $120/month per customer

49. Special Event Parking Pass Initiation Fee $5.00

50. Parklet in the Public Right-of-Way Preliminary
Application Fee
$514.00

51. Parklet in the Public Right-of-Way License Application Fee (Initial Payment)
$150.00

52. Parklet in the Public Right-of-Way License Application Fee (Post Design Review Fee)
$2,350.00

53. Annual license fee for parklets in the public right-ofway as authorized under Ordinance No. 6134 $24.00 per square foot

54. Monthly Carrillo Legacy Permit Holder $40/month

55. Monthly Cota Legacy Permit Holder $70/month
Downtown Parking Lot charges are eƯective 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
81 EXHIBIT B
Public Works Department, Engineering and Transportation Planning Fiscal Year 2025 (July 1, 2024 to June 30, 2025)
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 - $151/hour
Real Property Agent - 137/hour
Public Works Inspector - $135/hour
Engineering Technician - $116/hour
Supervising Engineer - $208/hour
Principal Engineer - $229/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
$614 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
$151
Public Improvement Plan
Revision During Construction
$1,032 (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. 82 EXHIBIT B
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
$614 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 $97
Sidewalk, ˂10 LF up to 10 LF $106
10 LF to 30 LF 10 to 30 LF $214
˃ 30 LF over 30 LF $320
Driveway Apron each $448
Replace Access Ramp each $423
New/Upgrade Access Ramp each $1,197
Street Light per project $940
New Electrical Service (if required) See Building
Fees
Tree (Public Works coordination) per site $473
Curb & Gutter, ˂ 10 LF up to 10 LF $106
10 LF to 30 LF 10 to 30 LF $214
˃ 30 LF over 30 LF $320
Excavation/Utility Repair each $423
e.g. Street Excavation for Sewer Main Wye
e.g. Street Excavation for Water Service
Minor Excavation/Utility Repair each $214
e.g. Bore Pit for Sewer Lateral Repair
Street Potholing per five potholes $104
e.g. for locating utilities
Utility Trench, < 30 LF up to 30 LF $320
30 LF to 60 LF 30 to 60 LF $423
Each additional 60 LF per 60 LF $106
83 EXHIBIT B
e.g. new water service installation
e.g. new electrical, telephone, cable service
e.g. open trench sewer lateral replacement
Boring Under Sidewalk each $214
Curb Outlet Drain PVC Pipe each $320
Curb Outlet Drain Cast Iron Box with Curb Work each $320 Curb Outlet Drain Steel Plate each $423
Boring for soil samples, Outside Street/Sidewalk each $214 Boring for soil samples, Inside Street/Sidewalk each $528 Groundwater monitoring/extraction well install, Outside Street/Sidewalk
each $320
Groundwater monitoring/extraction well install, Inside
Street/Sidewalk
each $799
Groundwater monitoring/extraction well abandon,
Outside Street/Sidewalk
each $528
Groundwater monitoring/extraction well abandon,
Inside Street/Sidewalk
each $1,271
Water well installation/abandonment, Engineering
review and Public Works Inspection only
per site $1,158 initial
deposit*
Overtime inspection (4:30 pm – 7:30 am,
Saturday/Sunday)
per hour $190
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 $1,702
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 $97
Site Specific Plan Review each $257
Time Extension and Reissuance each $97
Inspection per permit $743
Transportation Permit Review and Inspection Unit Permit Fee On-street parking restriction waiver (20-foot space) per permit $25 Each additional space per additional space $14
Trash bin (up to 4-yd bin/storage container) per permit $79 Trash roll offs (12-, 22-, 40 yard) per permit $79
Storage Pods/Shipping Containers per permit $79
Wide/Long/Heavy Load Permit – one way each $16
Wide/Long/Heavy Load Permit – Annual permit each $90
84 EXHIBIT B
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 $375
Plus Inspection per 100 trips $191
Extensions and Corrections Unit Permit Fee
90-day extension of work after 90 days & within 1 year
of permit issuance
each $418
90-day extension of work before 90 days of finaled
permit
each $203
Failure to resolve a correction notice by deadline set by inspector
each $406
Correction notice without a permit each $406
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 $214
85 EXHIBIT B
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, TA17, TA-28, TA-29 Each application/review fee: $49
Inspection: $22/day
Each application/review
fee: $49
Inspection: $43/day
Each application/review
fee: $49
Inspection: $158/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, TA26, TA-30, TA-35
Each application/review
fee: $49
Inspection: $22/day
Each application/review
fee: $191
Inspection: $43/day
Each application/review
fee: $502
Inspection: $158/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, D-30,
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, TA-27,
TA-33
Each application/review
fee: $191
Inspection: $22/day
Each application/review
fee: $502
Inspection: $43/day
Each application/review
fee: $1896
Inspection: $277/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 86 EXHIBIT B
Public Utility Permit Fees
Annual Maintenance Permit Unit Permit Fee
Franchise Utility per year $4213
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 $97
Utility Trench, < 30 LF up to 30 LF $320
30 LF to 60 LF 30 to 60 LF $423
Each additional 60 LF per 60 LF
$106
Excavation/Utility Repair each $423
e.g. New Vault
Minor Excavation/Utility Repair each $214
e.g. Bore Pit
Street Potholing, e.g. for locating utilities per five potholes $208 Small Cell Facility Application* up to 5 sites $579
Each additional site beyond 5 each $116
Small Cell Facility New Pole Application* each $1,158
Annual Rent for Attaching to City Street Light** each light $293 Appeal to City Council of a Small Cell Facility
Application
each $846
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 $579
87 EXHIBIT B
Application fee, 5+ chairs each $1,158
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 $290
Annual License Fees
(prorated monthly after August 1st)
Unit Permit Fee
ODLA Annual Renewal Fee* per year $290
*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 $16.81 Annual fee for news racks (in City owned cabinets) per box $23.29 Application fee for a new news rack location each $309.88 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 $238.19
per hour $94.81
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 3.4% from December 2022 to December 2023, 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 $3,083
Encroachment permit for private/non-City standard elements in public right of way (Non-recorded)
each $614
Major Encroachment Agreements
(requires Council Agenda Report)
Unit Permit Fee
Major encroachment agreement – beyond terms/conditions of SBMC 10.55
each $4,631 initial
deposit*
88 EXHIBIT B
Conceptual Council Review (partial payment for above) each $2,894 Use of City Land Unit Permit Fee
Lease for non-public purpose each $3,473 initial
deposit*
Easement for non-public purpose each $6,804
City Licenses or Easements (independent of Maps) Unit Permit Fee License or easement for public facilities on private property each $3,454 Railroad (UPRR) Crossing Agreements or Other per hour $5,788 initial deposit*
Vacation of Easements and Right-of-Way Unit Permit Fee
Summary vacation of public easement/ROW w/o City Survey each $5,788 initial deposit*
Vacation of public easement/ROW w/o City Survey each $11,576 initial deposit*
Sale and relinquishment of excess public land each $23,153 initial deposit*
Conceptual Council Review each $2,894
Subdivision Map Review Fees
Final or Parcel Maps (post tentative map
approval)
Unit Permit Fee
Parcel or Final Map and associated agreements each $6,541 Urban Lot Split Parcel Maps (Senate Bill 9) Each $3,528 Certificates of Voluntary Mergers Unit Permit Fee
Certificate of Voluntary Merger each $3,685
each additional lot over 2 lots each additional lot $1,037 Add for Record of Survey, if required each $1,325
Lot Line Adjustments (post Planning
Commission)
Unit Permit Fee
Lot Line Adjustment Agreement each $3,685
each additional lot over 2 lots each additional lot $1,037 Add for Record of Survey, if required each $1,325
Certificate of Compliance Unit Permit Fee
Certificate of Compliance each $3,473 initial
deposit*
Conditional Certificate of Compliance each $3,473 initial deposit*
Reversion to Acreage Maps Unit Permit Fee
89 EXHIBIT B
Parcel or Final Map each $5,788 initial
deposit*
Miscellaneous, Amendments and Corrections Unit Permit Fee Map Correction, Technical Review each $1,971
Map Amendment, Material Change – Requires
Discretionary Review and Approval
each $5,788 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 $2,063
Title Covenant Rescission each $3,473 initial
deposit*
Covenant, Conditions, and Restrictions Review
without Map
each $2,315 initial
deposit*
Addressing Unit Permit Fee
Change, New, or Post Office Confirmation Address
Letter
each letter $97
Annexation Buy-In Fee (per SBMC 4.04) Unit Permit Fee
Annexation Buy-In Fee (paid prior to Map recording) per dwelling unit $6,686 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 $97
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 $97
Minor projects (structures up to 5000 SF) each $97
Major projects, ˃ 4 lots/units each $387
Major projects, ˃ 5000 SF structures each $387
Building Plan Review with a Public Works Permit
Includes Design Review cases requiring Engineering
Minor projects, 1 – 4 lots/units each $387
Minor projects (structures up to 5000 SF) each $387
90 EXHIBIT B
Major projects, ˃ 4 lots/units each $927
Major projects, ˃ 5000 SF structures each $927
Natural Watercourse Permits
Improvement/Modification Review each $1,271
e.g. minor realignment
e.g. converting small watercourse to pipe
Grading Review each $773
e.g. private drain outlet to creek
Public Works Inspection each $743
Transportation Planning Review Fees
Traffic Model Fees (project that may use 1%
capacity of impacted intersections)
Unit Permit Fee
Staff Contract Management per contract $1,000
Design Review/Modification Plan Check Fees
Small Projects (1/2 hour or less) each $86
Medium Projects (1/2 hour to 4 hours) each $251
Major Projects (4 hours or more) each $669
Building Plan Review Check Fees Unit Permit Fee
Small Projects (1/2 hour or less) each $86
Medium Projects (1/2 hour to 4 hours) each $251
Major Projects (4 hours or more) each $669
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 $86
Medium Project each $331
Major Project each $669
Off-site Parking Agreement (SBMC 28.90.001.18) each $641 Parking Modification Demand Analysis (SBMC

28.90.100)
each $1,166
Traffic Plan Check Fees Unit Permit Fee
Traffic Trip Generation Analysis Each
$669
Traffic Trip Generation Analysis review each $835
Traffic AMP Benchmark Update – per SFR unit per unit $87 Traffic AMP Benchmark Update – per MFR unit per unit $46 91 EXHIBIT B
Traffic AMP Benchmark Update – per 1000 SF nonresidential per 1000 SF $194
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 $166
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 - $166/hour
Public Works Engineering Pre-case Fees
Unit Permit
General review and consultation with written report Fee per hour See below C-1 and C-3 drawing research (electronic copy
provided)
per hour See below
Project Engineer per hour $151
Real Property Agent per hour $137
Public Works Inspector N/A
Engineering Technician per hour $116
Supervising Engineer per hour $208
Principal Engineer per hour $229
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
92 EXHIBIT B

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 the City.

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.
93 EXHIBIT B

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 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
94 EXHIBIT B

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-unit 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 greater of:

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

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 included above. The greater of:

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

Or
FY 23 FY 24 FY 25
$6.24 $6.65 $7.08
96 EXHIBIT B

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 97 EXHIBIT B
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 this provision.

In the case an account classified as multi-unit residential (section 1.A.2 or

1.A.3) is approved to be reclassified to a single family residential account (section 1.A.1), the fixed charge shall be equal to the fixed charge stated in

1.A.1.i times the number of dwelling units on the account. The account cap shall be equal to the volume specified in 1.A.1.ii multiplied by the number of dwelling units on the account.

2. Industrial Waste Pretreatment Program Charges
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. $191 per permit.

2. $119 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. $287 annual permit fee.

2. $191 per resample.

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

1. $287 annual permit fee.

2. $191 per resample.

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

1. $2,076 annual permit fee.

2. $191 per resample.

3. Sewer Service Connections
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” $1,780
10” or greater $1,995
6” or 8” (rehab) $1,706
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 $1,155 will be charged and the connection will be rescheduled upon payment of such fee.

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” $8,925
10” or greater $9,686
6” or 8” (rehab) $9,266
For connections deeper than 8 feet deep, an additional $1,066 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 $919 per connection, regardless of the lateral or main size. 99 EXHIBIT B
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: $1,985 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 $292 per lineal foot of sewer line needing repair or replacement, or $444 per hour plus the cost of materials including fifteen percent markup, shall be charged to the person(s) who caused such damage.

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 $1,706 per abandonment.

4. Wastewater Discharge Other Than Through An Approved Sewer Connection.

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. $15 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. $191 per permit.

2. $119 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:
100 EXHIBIT B
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 Miscellaneous Fees
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: $440 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: $301 per hour.

B. Lateral Liner Inspection Fee: For applicants seeking to rehabilitate their private sewer laterals using cured in place pipe, or other lining technology, a $191 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 $64 will be assessed, and the installation will be rescheduled upon payment of such fee.

C. 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 $96 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, 2024, except that, with respect to wastewater rates that are based on metered use of water, the Fiscal Year 2025 wastewater rates specified herein shall commence upon the customer’s first billing cycle where all water use occurs after June 30, 2024.
101 EXHIBIT B

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 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 water distribution 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:

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 102 EXHIBIT B
passing through a City submeter, a monthly service charge shall not be collected for a City master meter. The monthly service charges shall be as follows:

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 Single Family
Applicable to all meters serving one detached dwelling unit that is not an accessory dwelling unit.

2.3.2 Multifamily 1-4 Units
Applicable to all meters serving two to four dwelling units, all meters serving one attached dwelling unit, and all meters serving only an accessory dwelling unit. 103 EXHIBIT B

2.3.3 Multifamily Over 4 Units
Applicable to all meters serving five or more dwelling units.

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 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 104 EXHIBIT B
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. Cemeteries also meet the parameters of this classification. 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 Water Efficient Landscape Standards has been approved.

PFs = shrub plant factor = 30%.

Plant Factor percentage allotments reflect the requirements of the City’s Water Efficient Landscape Standards per SBMC 14.23.005.

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 105 EXHIBIT B
rate for use in refilling the Andre Clark Bird Refuge.

2.3.7 Recycled Water
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 industrial purposes.

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

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 industrial purposes

2.4.1 Single Family Residential
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
106 EXHIBIT B

2.4.2 Multi-Family Residential 1 - 4 Dwelling Units
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 Dwelling Units
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

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

2.4.7 Irrigation Recreation
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 Recycled Water
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

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.
108 EXHIBIT B

3.2 NOT USED

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.

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 $62.00

3.4.1.2 Service Restoration Fee $62.00

3.4.1.3 Administrative Account Transfer Fee $19.00

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)
$15.00
If a payment is returned for insufficient funds for a second time in any 12 month period, payments will only be accepted via 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:
109 EXHIBIT B
Fee Key Fee Fee Amount

3.4.2.1 Upgrade to Standard Residential Hydrant $3,707

3.4.2.2 Upgrade to Standard Commercial Hydrant $3,766

3.4.3 Flow Test Fees
Fee Key Fee Fee Amount

3.4.3.1 Hydrant Flow Test $598

3.4.3.2 Meter Flow Test – 1” Meters and Below $279

3.4.3.3 Meter Flow Test – 1.5” and 2” Meters $375

3.4.4 Meter Services Fees
Fee Key Fee Fee Amount

3.4.4.2 After Hours Turn On Fee $124

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 $177

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:
110 EXHIBIT B
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
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:
$1,616

5.1.2 1” service with a 5/8” meter: $3,603

5.1.3 1” service with a ¾” meter: $3,639

5.1.4 1” service with a 1” meter: $3,666

5.1.5 2” service with a 1 ½” meter: $6,290

5.1.6 2” service with a 2” meter: $6,394

5.1.7 1” service & manifold with two 5/8”
meters installed at the time of
manifold installation:
$3,689
111 EXHIBIT B

5.1.8 Add (1) additional 5/8”, ¾”, 1” or 1
½” meter to an existing 2” service,
where feasible:
$1,616 per
meter

5.1.9 2” service & manifold with multiple
meters installed at the time of
manifold installation:
$5,971 plus:

5.1.10 5/8” meters (# of meters per
manifold outlined in table below): $389 per meter

5.1.11 3/4” meters (# of meters per
manifold outlined below): $425 per meter

5.1.12 1” meters (# of meters per manifold
outlined below): $438 per meter

5.1.13 1 ½” meters (# of meters per
manifold outlined below): $714 per meter

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

5.1.15 Abandon service or fireline up to 2” $535 per service

5.1.16 Abandon service or fireline above 2” Time and Materials 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.

Fees to abandon services and firelines 2” and larger shall be charged at the cost of labor and materials plus overhead. The fees shall only include materials and labor for abandoning the service to the City water system. The contractor is responsible for excavation of the existing water main, traffic control, backfilling, paving and any other costs.

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
112 EXHIBIT B
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

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:

Fee Key Connection
Size
Connection Fee
4" Main (Or Smaller)

5.2.1 2" $1,370

5.2.2 4" $2,684
6" Main

5.2.3 2" $1,695

5.2.4 4" $2,072

5.2.5 6" $2,977
8" Main

5.2.6 2" $1,695

5.2.7 4" $2,116

5.2.8 6" $2,246

5.2.9 8" $5,117
10" Main

5.2.10 2" $1,695
113 EXHIBIT B

5.2.11 4" $2,137

5.2.12 6" $2,263

5.2.13 8" $2,806

5.2.14 10" $5,438
12" Main

5.2.15 2" $1,703

5.2.16 4" $2,164

5.2.17 6" $2,299

5.2.18 8" $2,832

5.2.19 10" $6,942

5.2.20 12" $6,057
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 Water Distribution
Fee Key Fee Fee Amount

5.3.1.1 Plan Review Fee $119/Hour

5.3.1.2 Pre Work Order Inspection Fee $150/Visit

5.3.1.3 Inspection Fee $150/Visit

5.3.2 Backflow Assemblies
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 $144

5.3.2.2 Backflow Plan Review – Retail Meters $58
114 EXHIBIT B

5.3.2.3 Backflow Inspection – Firelines & Private Mains $644

5.3.2.4 Backflow Inspection – Retail Meters $193

5.3.2.5 Enforcement Fee – 3rd Notice to Test $115

5.3.2.6 Enforcement Fee – Shutoff/Turn-on $258

5.3.2.7 Supplemental Backflow Inspection Fee $222/Visit

5.3.2.8 Backflow Testing fee – failure to test or repair Up to $115/Test

5.3.2.9 Backflow Installation, Repair, or Replacement – failure to install, test, or repair
Time and Materials
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:

6.1 METER SETTING AND PULLING
Fee Key Description Fee Amount

6.1.1 5/8" meter $219

6.1.2 3/4" meter $231

6.1.3 1" meter $585

6.1.4 1 1/2" meter $777

6.1.5 2" meter $882

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" $229

6.2.2 Reduction from 1½” or 2” to 1½”, 1”, or 5/8" or
3/4”
$458

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 $812

6.4.2 1½” meter $1,277
115 EXHIBIT B

6.4.3 2” meter $1,487
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 $93

6.5.2 Fee to install, remove, and
complete backflow testing, or
relocate a mobile meter
$146

6.5.3 Fee to install and remove, or
relocate a mobile recycled water
meter
Time and Materials
Fixed Monthly Service Charge Per Section 2.1
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 Opt-Out Fees
A customer who opts out of the City’s Automated Metering Infrastructure (AMI) system is subject to the following fees.

7.1 AMI Opt-Out Initial Set Up Fee
Payable for each account that is opted out of the City’s AMI system.

Fee Key Description Amount

7.1 Initial Opt-Out Set Up Fee $51
116 EXHIBIT B

7.2 AMI Opt-Out Monthly Fee
Payable each month an account is opted out of the City’s AMI system.

Fee Key Description Amount

7.2 Monthly AMI Opt-Out Fee $17/month
8 Effective Date
Rates and charges specified herein shall be effective July 1, 2024. 117 EXHIBIT B

WATER AND WASTEWATER CAPACITY CHARGES AND POLICIES

1. CAPACITY CHARGES
Except as provided herein, water capacity charges shall be collected prior to the Public Works Director’s approval to: 1) install a new City water meter and/or make a new connection to the City water system, or 2) increase the size of an existing water meter.

If the property is also connected to the City’s wastewater system, wastewater capacity charges shall also apply in the above instances.

Except as provided herein, wastewater capacity charges shall be collected prior to the Public Works Director’s approval to: 1) make a new connection to the City’s wastewater system from a property that does not have an existing connection, or 2) commence discharge to the City’s wastewater system.

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 wastewater system.

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 $10,555 $10,827 *** ***
¾” meter: $15,373 $15,834 $16,243 *** ***
1” meter: $25,621 $26,390 $27,071 *** ***
1 ½” meter: $51,242 $52,779 $54,141 *** ***
2” meter: $81,988 $84,448 $86,627 *** ***
3” meter: $153,727 $158,339 $162,424 *** ***
4” meter: $256,212 $263,898 $270,707 *** ***
6” meter: $512,423 $527,796 $541,413 *** ***
8” meter: $819,877 $844,473 $866,260 *** ***
10” meter: $1,178,574 $1,213,931 $1,245,250 *** ***
* 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 $3,856 $3,955 *** ***
118 EXHIBIT B
Non-Residential
5/8” meter: $3,744 $3,856 $3,955 *** ***
¾” meter: $5,616 $5,784 $5,933 *** ***
1” meter: $9,361 $9,642 $9,891 *** ***
1 ½” meter: $18,721 $19,283 $19,781 *** ***
2” meter: $29,954 $30,853 $31,649 *** ***
3” meter: $56,164 $57,849 $59,342 *** ***
4” meter: $93,607 $96,415 $98,903 *** ***
6” meter: $187,214 $192,830 $197,805 *** ***
8” meter: $299,542 $308,528 $316,488 *** ***
10” meter: $430,592 $443,510 $454,953 *** ***
** 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 $351.85 $360.93 *** ***
Wastewater $124.81 $128.59 $131.91 *** ***
*** See Future Year Charge Calculation subheading, below Future Year Charge Calculation
Charges shall be escalated annually based on the change in the January Engineering News Record (ENR) Construction Cost Index (CCI) 20-City Average from the previous year. For example, if the January 2024 ENR CCI is 3% higher than the January 2023 ENR CCI, then capacity charges will increase by 3% in July 2024 (start of FY25).

2. REGULATIONS REGARDING ASSESSMENT OF CAPACITY CHARGES The following regulations shall apply to the assessment of water and wastewater 119 EXHIBIT B
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 apply to:

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 dwelling unit.

G. There shall be no capacity charge assessed for the installation of a 5/8” irrigation meter to serve existing irrigated 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 property maybe 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. 120 EXHIBIT B
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 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 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 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 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.

Prior to setting the appeal for hearing before the City Council, the Water Commission, at their soonest available meeting after the notice of 121 EXHIBIT B
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.

5. Within 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.

6. 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 in part.

7. 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.

B. 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. 122 EXHIBIT 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. 123 EXHIBIT B
Service Rate
Base Service Charge $36.70
Trash, one 32 gal Can $11.56
Trash, 35 gal Cart $11.56
Trash, 65 gal Cart $23.12
Trash, 95 gal Cart $34.68
Trash Bag, each additional on regular service day $3.36 Trash Bags (up to 4), not on regular service day $18.95 Recycling Can $5.78
Recycling Cart, 35 gal $5.78
Recycling Cart, 65 gal $11.56
Recycling Cart, 95 gal $17.34
Recycling Bag, each additional on regular service day $0.00 Recycling Bags (up to 4), not on regular service day $18.95 Greenwaste Can $5.78
Greenwaste Cart, 35 gal $5.78
Greenwaste Cart, 65 gal $11.56
Greenwaste Cart, 95 gal $17.34
Greenwaste Bag, each additional on regular service day $0.00 Greenwaste Bags (up to 4), not on regular service day $18.95 Greenwaste Dumpster, 1.5 yd $32.10
Greenwaste Dumpster, 2 yd $42.79
Greenwaste Dumpster, 3 yd $64.17
Greenwaste Dumpster, 4 yd $85.58
In-Place Additional Charge $41.28
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. • Carts not rolled to the curb on collection day are subject to "In-Place" additional charges.

A Rate Hearing is scheduled for June 25, 2024, with a City Council approval date set for July 2, 2024. • 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.

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
Small Residential Service
July 1, 2024 to June 30, 2025
124 EXHIBIT B
Number of Collections per Week
1 2 3 4 5 6
Trash, 32 gal Can $19.54 $41.03 $62.53 $84.02 $105.52 $127.01 $5.37 Trash, 35 gal Cart $19.54 $41.03 $62.53 $84.02 $105.52 $127.01 $5.37 Trash, 35 gal Cart In-Place Charge $5.86 $12.31 $18.76 $25.21 $31.66 $38.10 Trash, 65 gal Cart $39.07 $82.05 $125.02 $168.00 $210.98 $253.96 $10.74 Trash, 65 gal Cart In-Place Charge $11.72 $24.62 $37.51 $50.40 $63.29 $76.19 Trash, 95 gal Cart $58.61 $123.08 $187.55 $252.02 $316.49 $380.97 $16.12 Trash, 95 gal Cart In-Place Charge $17.58 $36.92 $56.27 $75.61 $94.95 $114.29 Trash, 1.5 cubic yard Dumpster $185.46 $389.47 $593.47 $797.48 $1,001.48 $1,205.49 $51.00 Trash, 2 cubic yard Dumpster $247.28 $519.29 $791.30 $1,063.30 $1,335.31 $1,607.32 $68.00 Trash, 3 cubic yard Dumpster $370.92 $778.93 $1,186.94 $1,594.96 $2,002.97 $2,410.98 $102.00 Trash, 4 cubic yard Dumpster $494.56 $1,038.58 $1,582.59 $2,126.61 $2,670.62 $3,214.64 $136.00 Trash Compacted, 1.5 cubic yard Dumpster $556.38 $1,168.40 $1,780.42 $2,392.43 $3,004.45 $3,616.47 $153.00 Trash Compacted, 2 cubic yard Dumpster $741.84 $1,557.86 $2,373.89 $3,189.91 $4,005.94 $4,821.96 $204.01 Trash Compacted, 3 cubic yard Dumpster $1,112.76 $2,336.80 $3,560.83 $4,784.87 $6,008.90 $7,232.94 $306.01 Recycling, 32 gal Can $9.77 $20.52 $31.26 $42.01 $52.76 $63.51 $2.69 Recycling, 35 gal Cart $9.77 $20.52 $31.26 $42.01 $52.76 $63.51 $2.69 Recycling, 35 gal Cart In-Place Charge $2.93 $6.16 $9.38 $12.60 $15.83 $19.05 Recycling, 65 gal Cart $19.54 $41.03 $62.53 $84.02 $105.52 $127.01 $5.37 Recycling, 65 gal Cart In-Place Charge $5.86 $12.31 $18.76 $25.21 $31.66 $38.10 Recycling, 95 gal Cart $29.30 $61.53 $93.76 $125.99 $158.22 $190.45 $8.06 Recycling, 95 gal Cart In-Place Charge $8.79 $18.46 $28.13 $37.80 $47.47 $57.14 Recycling, 1.5 cubic yard Dumpster $92.73 $194.73 $296.74 $398.74 $500.74 $602.75 $25.50 Recycling, 2 cubic yard Dumpster $123.64 $259.64 $395.65 $531.65 $667.66 $803.66 $34.00 Recycling, 3 cubic yard Dumpster $185.46 $389.47 $593.47 $797.48 $1,001.48 $1,205.49 $51.00 Recycling, 4 cubic yard Dumpster $247.28 $519.29 $791.30 $1,063.30 $1,335.31 $1,607.32 $68.00 $0.00
Greenwaste, 32 gal Can $9.77 $20.52 $31.26 $42.01 $52.76 $63.51 $2.69 Greenwaste, 35 gal Cart $9.77 $20.52 $31.26 $42.01 $52.76 $63.51 $2.69 Greenwaste, 35 gal Cart In-Place Charge $2.93 $6.16 $9.38 $12.60 $15.83 $19.05 Greenwaste, 65 gal Cart $19.54 $41.03 $62.53 $84.02 $105.52 $127.01 $5.37 Greenwaste, 65 gal Cart In-Place Charge $5.86 $12.31 $18.76 $25.21 $31.66 $38.10 Greenwaste, 95 gal Cart $29.30 $61.53 $93.76 $125.99 $158.22 $190.45 $8.06 Greenwaste, 95 gal Cart In-Place Charge $8.79 $18.46 $28.13 $37.80 $47.47 $57.14 Greenwaste, 1.5 cubic yard Dumpster $92.73 $194.73 $296.74 $398.74 $500.74 $602.75 $25.50 Greenwaste, 2 cubic yard Dumpster $123.64 $259.64 $395.65 $531.65 $667.66 $803.66 $34.00 Greenwaste, 3 cubic yard Dumpster $185.46 $389.47 $593.47 $797.48 $1,001.48 $1,205.49 $51.00 Greenwaste, 4 cubic yard Dumpster $247.28 $519.29 $791.30 $1,063.30 $1,335.31 $1,607.32 $68.00 Foodscraps, 1.5 cubic yard Dumpster $92.73 $194.73 $296.74 $398.74 $500.74 $602.75 $25.50 Foodscraps, 2 cubic yard Dumpster $123.64 $259.64 $395.65 $531.65 $667.66 $803.66 $34.00 Foodscraps, 3 cubic yard Dumpster $185.46 $389.47 $593.47 $797.48 $1,001.48 $1,205.49 $51.00 Foodscraps, 4 cubic yard Dumpster $247.28 $519.29 $791.30 $1,063.30 $1,335.31 $1,607.32 $68.00 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.

A Rate Hearing is scheduled for June 25, 2024, with a City Council approval date set for July 2, 2024.

Large Residential Service
Container Type Extra Pickup
(per cont.)

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
July 1, 2024 to June 30, 2025
125 EXHIBIT B
July 1, 2024 to June 30, 2025
Number of Collections per Week
1 2 3 4 5 6 7
Trash, 32 gal Can $21.94 $46.07 $70.21 $94.34 $118.48 $142.61 $166.74 $6.03 Trash, 35 gal Cart $21.94 $46.07 $70.21 $94.34 $118.48 $142.61 $166.74 $6.03 Trash, 65 gal Cart $43.87 $92.13 $140.38 $188.64 $236.90 $285.16 $333.41 $12.06 Trash, 95 gal Cart $65.81 $138.20 $210.59 $282.98 $355.37 $427.77 $500.16 $18.10 Trash, 1.5 cubic yard Dumpster $208.25 $437.33 $666.40 $895.48 $1,124.55 $1,353.63 $1,582.70 $57.27 Trash, 2 cubic yard Dumpster $277.66 $583.09 $888.51 $1,193.94 $1,499.36 $1,804.79 $2,110.22 $76.36 Trash, 3 cubic yard Dumpster $416.49 $874.63 $1,332.77 $1,790.91 $2,249.05 $2,707.19 $3,165.32 $114.53 Trash, 4 cubic yard Dumpster $555.32 $1,166.17 $1,777.02 $2,387.88 $2,998.73 $3,609.58 $4,220.43 $152.71 Trash Compacted, 1.5 cubic yard Dumpster $624.74 $1,311.95 $1,999.17 $2,686.38 $3,373.60 $4,060.81 $4,748.02 $171.80 Trash Compacted, 2 cubic yard Dumpster $832.98 $1,749.26 $2,665.54 $3,581.81 $4,498.09 $5,414.37 $6,330.65 $229.07 Trash Compacted, 3 cubic yard Dumpster $1,249.47 $2,623.89 $3,998.30 $5,372.72 $6,747.14 $8,121.56 $9,495.97 $343.60 Recycling, 32 gal Can $10.97 $23.04 $35.10 $47.17 $59.24 $71.31 $83.37 $3.02 Recycling, 35 gal Cart $10.97 $23.04 $35.10 $47.17 $59.24 $71.31 $83.37 $3.02 Recycling, 65 gal Cart $21.94 $46.07 $70.21 $94.34 $118.48 $142.61 $166.74 $6.03 Recycling, 95 gal Cart $32.90 $69.09 $105.28 $141.47 $177.66 $213.85 $250.04 $9.05 Recycling, 1.5 cubic yard Dumpster $104.12 $218.65 $333.18 $447.72 $562.25 $676.78 $791.31 $28.63 Recycling, 2 cubic yard Dumpster $138.83 $291.54 $444.26 $596.97 $749.68 $902.40 $1,055.11 $38.18 Recycling, 3 cubic yard Dumpster $208.25 $437.33 $666.40 $895.48 $1,124.55 $1,353.63 $1,582.70 $57.27 Recycling, 4 cubic yard Dumpster $277.66 $583.09 $888.51 $1,193.94 $1,499.36 $1,804.79 $2,110.22 $76.36 Greenwaste, 32 gal Can $10.97 $23.04 $35.10 $47.17 $59.24 $71.31 $83.37 $3.02 Greenwaste, 35 gal Cart $10.97 $23.04 $35.10 $47.17 $59.24 $71.31 $83.37 $3.02 Greenwaste, 65 gal Cart $21.94 $46.07 $70.21 $94.34 $118.48 $142.61 $166.74 $6.03 Greenwaste, 95 gal Cart $32.90 $69.09 $105.28 $141.47 $177.66 $213.85 $250.04 $9.05 Greenwaste, 1.5 cubic yard Dumpster $104.12 $218.65 $333.18 $447.72 $562.25 $676.78 $791.31 $28.63 Greenwaste, 2 cubic yard Dumpster $138.83 $291.54 $444.26 $596.97 $749.68 $902.40 $1,055.11 $38.18 Greenwaste, 3 cubic yard Dumpster $208.25 $437.33 $666.40 $895.48 $1,124.55 $1,353.63 $1,582.70 $57.27 Greenwaste, 4 cubic yard Dumpster $277.66 $583.09 $888.51 $1,193.94 $1,499.36 $1,804.79 $2,110.22 $76.36 Foodscraps, 35 gal Cart $10.97 $23.04 $35.10 $47.17 $59.24 $71.31 $83.37 $3.02 Foodscraps, 65 gal Cart $21.94 $46.07 $70.21 $94.34 $118.48 $142.61 $166.74 $6.03 Foodscraps, 1.5 cubic yard Dumpster $104.12 $218.65 $333.18 $447.72 $562.25 $676.78 $791.31 $28.63 Foodscraps, 2 cubic yard Dumpster $138.83 $291.54 $444.26 $596.97 $749.68 $902.40 $1,055.11 $38.18 Foodscraps, 3 cubic yard Dumpster $208.25 $437.33 $666.40 $895.48 $1,124.55 $1,353.63 $1,582.70 $57.27 Foodscraps, 4 cubic yard Dumpster $277.66 $583.09 $888.51 $1,193.94 $1,499.36 $1,804.79 $2,110.22 $76.36 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.

A Rate Hearing is scheduled for June 25, 2024, with a City Council approval date set for July 2, 2024.

Business and School Service
Container Type Extra Pickup
(per cont.)

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
126 EXHIBIT B
Service Rate
Hauling Rolloff to Local Processor, Each Trip $297.72
Hauling Rolloff to Tajiguas, Each Trip $421.78
Hauling Compactor to Tajiguas, Each Trip $494.47
Hauling Compactor to Local Processor, Each Trip $372.13 Non-Service Fee for Rolloff/Compactor $102.05
Tipping Fee = actual fee multiplied by 1.1047
Rolloff Rental, Monthly $205.38
Compactor Rental, Monthly $912.81
Cart Dumper Rental, Monthly $193.69
Notes
• Service can be regular or on call.

Service Charge per Incident
Exchange Cart-more than once per 3 months $13.69
Restart Service $26.45
Steam Clean Dumpster $81.04
Steam Clean Cart $13.69
Exchange Dumpster $81.04
Provide Padlock (pick up in office) $26.45
Provide Padlock (service in field) $71.50
Install Padlock on cart $52.98
Install Barlock on dumpster $156.24
Replace Key $10.59
Steam Clean Compactor $172.87
Steam Clean Rolloff $151.25
Go Back Charge/Special Pickup (up to 4 cans) $20.75
Overloaded Trash Dumpster $30.91
Overloaded Recycling Dumpster $14.64
Steam Clean Foodscraps Cart, Quarterly $2.28
Steam Clean Foodscraps Cart, Monthly $11.39
Steam Clean Foodscraps Dumpster, Quarterly $13.49
Steam Clean Foodscraps Dumpster, Monthly $67.53
Dumpster Push Out, each 25' more than first 25' $11.75
City Owned Trash Enclosure Rental - Monthly Fee $40.00
Shopping Cart Impoundment Fee $90.00
Recycling/Composting Bin Fee City cost/Market pricing
Building Permit Review Fee $463.13
A Rate Hearing is scheduled for June 25, 2024, with a City Council approval date set for July 2, 2024.

July 1, 2024 to June 30, 2025
Regularly Scheduled Rolloff and Compactor Service (10-40 yd containers) • Haulers bill customers directly.

Special Services

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
127 EXHIBIT B

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: $7.02. 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-served basis.

Annual Fee. An annual non-refundable fee of $300 shall be charged for a permit for Skiff Row or prorated at a rate of $50 per month or any part, thereof. Annual Skiff Row Permit Fee is due October 1.
a. Maximum of 80 permits issued at any 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/her designee. 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.

3. Mooring Permit Fees
128 EXHIBIT B
Annual Fee. An annual non-refundable fee of $400 shall be charged for a permit in the Santa Barbara Mooring Area. Annual Mooring Permit Fee is due October 1.

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 $12.07 Per foot
25’ Slips at $12.63 Per foot
28’ Slips at $12.95 Per foot
30’ Slips at $13.23 Per foot
35’ Slips at $13.82 Per foot
40’ Slips at $14.40 Per foot
43’ Slips at $14.74 Per foot
45’ Slips at $14.96 Per foot
50’ Slips at $15.53 Per foot
60’ Slips at $16.87 Per foot
70’ Slips at $18.30 Per foot
80’ Slips at $19.86 Per foot
90’ Slips at $21.54 Per foot
100’ Slips at $23.36 Per foot

5. Marina Side Ties
a. For side ties without services, the charge shall be $10.52 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 or slip length, whichever is greater, per month.

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

7. Vessels occupying slips shall be at least 80% of the length of the slip but shall not project into the adjacent fairway 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. 129 EXHIBIT B

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 Lottery List.
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 $2.00 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 $3.50 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 130 EXHIBIT B
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, natural disaster, 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.

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 or her designee, shall pay a penalty of:
a. $100 per night for nights exceeding the maximum allowable stay for a vessel whose overall length is 35 feet or less.
b. $150 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. $200 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. $250 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 made on a first-come, first-served basis and may be requested no more than 60 days in advance by directly contacting the Waterfront Department.
131 EXHIBIT B
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.
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 reservation date.
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 visitor boats.
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 a visiting vessel to utilize a slip or mooring for the paidup period. 132 EXHIBIT B
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 $15 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 (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 STEARNS WHARF

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 the passengers.

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
133 EXHIBIT B

1. An administrative processing fee of $100 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 $250 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 as follows:
a. All costs necessary to place a vessel into storage including, but not limited to, haul-out 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 this Resolution;
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; and,
e. An annual administrative fee of $50 shall be charged at the time of issuance of a Service Business Activity Permit. An annual fee of $300, payable at the time of issuance or renewal shall be charged for a Boat Charter Business Activity Permit. A charge in the amount of $35 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. $125 per linear foot of a vessel or slip, whichever is greater in length, for 20' slips;
b. $200 per linear foot of a vessel or slip, whichever is greater in length, for 25' slips;
c. $250 per linear foot of a vessel or slip, whichever is greater in length, for 28' and 30' slips;
d. $350 per linear foot of a vessel or slip, whichever is greater in length, for slips in specially designated commercial fishing slips in Marina 1 134 EXHIBIT B
A finger and specially designated commercial fishing slips 1O014, 1R028 and 4B042;
e. $350 per linear foot of a vessel in Fishermen's Floats North and South;
f. $450 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. $675 per linear foot of a vessel or slip, whichever is greater in length, for 50' and 51' slips; and,
i. $750 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.

2. Upon payment of a single transfer fee, no more than two people 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 people 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, SubMaster 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. 135 EXHIBIT B
Names of people 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'
1 $300
2 $250
3 $225
4 $200
5 $175
Year 25'
1 $500
2 $450
3 $400
4 $350
5 $300
Year 30'
1 $550
2 $500
3 $450
4 $400
5 $350
Year 35'
1 $600
2 $575
3 $550
4 $525
5 $500
Year 40' 43' 45'
1 $650 $650 $650
2 $625 $625 $625
3 $600 $600 $600
4 $575 $575 $575
5 $550 $550 $550
Year 50' 51'
1 $875 $875
2 $825 $825
3 $775 $775
4 $725 $725
5 $675 $675
136 EXHIBIT B
Year 60' & up
1 $1,050
2 $975
3 $900
4 $825
5 $750
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 or side ties shall be determined by multiplying the appropriate fee amount by the length of the vessel(s) or end tie length, whichever is greater.

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 or deposits owed by the permittee.

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 $100 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 137 EXHIBIT B
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 a slip permit transfer, one card-style key shall be issued for the slip permit account free of charge.
b. 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.
c. The sixth key and any additional keys will be charged at $100 each for card-style keys or fob-style keys.
d. 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 sixth 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.

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 individual or boat.
138 EXHIBIT B
K. CATAMARAN PERMITS FOR LEADBETTER BEACH
A permit fee of $350 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 non-transferable and non-refundable.

L. OUTRIGGER, SAILBOAT, ROWING DORY, AND SURF SKI PERMITS FOR

WEST BEACH
A permit fee of $375 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 for sailboats and rowing dories. • A maximum of 2 permits for sailing outriggers, convertible to outrigger permits if unassigned by March 3pt 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.

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 of first 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 to the 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.
139 EXHIBIT B
A fee of $2,000 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 $2,000 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 hoist commonly known as Hoist Two.

4. A fee of $7.50 per hour will be charged for the use of the hoists commonly known as Hoist One and Three.

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

O. NON-EMERGENCY FEE
140 EXHIBIT B

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 COMMERCIAL ACTIVITY

1. In addition to any permit fees charged by the City, there shall be a separate charge for commercial activity in the Waterfront as described in the Department of Parks and Recreation Rates and Fee Schedule.

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.

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.

Q. USE OF WHARF AND HARBOR FOR PRIVATE 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 $15 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. Should the cruise ship have fewer than 500 passengers aboard at the time of arrival to Santa Barbara, a minimum fee of $7,500 will be charged.

Should a cruise ship cancel a reservation within 30 days of the scheduled call date, the following Late Cancellation Fee will be applicable:
• 31 days or greater prior to call: No Fee.
• 15-30 days prior to call: $2,500 Fee.
141 EXHIBIT B
• 14 days or less prior to call: $6,500 Fee.

T. USE OF HARBOR OR WHARF 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 and USS Santa Barbara 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 permit fee.

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.

V. RESCUE OR SPECIAL INCIDENT REPORT
The Waterfront Department will provide Harbor Patrol Rescue or Special 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 $143.00 per month shall be paid by each live-aboard permittee.

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 live-aboard fee will be charged for the period that the permittee's vessel was absent from the Harbor.

X. BIKE LOCKER STORAGE
142 EXHIBIT B

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 bike locker.

3. A fee of $40 shall be charged annually for inclusion and maintenance on the bike locker waiting list.

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.
b. $15.50 is the minimum charge.

2. The fee for ice shall be $0.15 per pound, 200 pounds minimum.

AA. RETURNED CHECK FEE
143 EXHIBIT B
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 nonsufficient 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 nonocean 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. 144 EXHIBIT B

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 forth below.

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 $3.50 per hour with a maximum charge of $20.00 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, Harbor Valet Lot, and Palm Park Parking Lots shall be $3.50 per hour with a maximum charge of $20.00 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 $3.50 per hour with a maximum charge of $20.00 per vehicle per 24 hours of parking. Hours of operation are 24 hours per day, year-round.

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 $145.00 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 $145.00 per calendar year with a limit of one parking permit per slip permit. All slip permittee parking permits issued under this section 145 EXHIBIT B
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.

8. The charge for boat trailers using the launch ramp shall be $3.50 per hour with a maximum charge per trailer of $8.00 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 launch ramp.

10. The charge for a boat trailer exiting a parking lot without a time dated parking ticket shall be $32.00 (four times the maximum daily boat trailer charge).

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

12. An entry fee not to exceed $20.00 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. The Waterfront Director is authorized to make the determination.

13. Fees for an oversized vehicle parking in Leadbetter, Harbor West, Garden Street, or the 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.
146 EXHIBIT B

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 $4.00 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 minutes) of free parking. After the 2 ½ hour free parking period, fees of $4.00 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 $4.00 per hour or fraction thereof with a maximum charge of $40.00 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 $60.00 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 SelfPay 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 $30.00 per violation. b. Oversized vehicle exceeding the size limitations as set forth in Santa Barbara Municipal Code 17.36 shall be charged $50.00 per violation.

4. The fee to reserve parking stalls for Events shall be $25.00 per parking stall, per day in all Waterfront parking lots, except Stearns Wharf where the fee shall be $45.00 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 an Event parking reservation is at the sole discretion of the Waterfront Director. Additional information regarding Events can be found in the Department’s Event Parking Reservation General Guidelines & Policy.
147 EXHIBIT B

COMMERCIAL CANNABIS BUSINESSES

SCHEDULE OF FEES
Application Fee $6,904
Initial Year Compliance Fee for all Commercial Businesses with the exception of Manufacturers
$7,697
Initial Year Compliance Fee for Manufacturers $,9487
Annual Permit Renewal Fee for all Commercial Businesses with the exception of Manufacturers
$7,292
Annual Permit Renewal Fee for Manufacturers $9,083
Minor Permit Amendment $882
Major Permit Amendment $2,940
Relocation Request $5,292
148 EXHIBIT B

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. 149 EXHIBIT B

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 150 EXHIBIT B

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............................................................................................. $ 6.00 151 EXHIBIT B

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:

Local governments are permitted, but not required, to accept credit and/or debit cards as a form of payment. As a convenience to our customers, the City of Santa Barbara facilitates the use of credit cards.

Effective July 1, 2024, a convenience fee of up to (4%) may be applied to credit card purchases made for municipal services and programs through the City of Santa Barbara. This fee will apply specifically to credit card payments made to the City for programs and services such as utility billing payments made through electronic means, and various other City permits and program fees. This fee will help offset third party payment processor credit card payment fees and is not revenue to the City.

We appreciate your understanding and continued support.

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
Delinquency Fee: $15.00 per account, per month, for any billing period in which a delinquent unpaid balance exists.
152 EXHIBIT B

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 provides fingerprints and background check services to the public.

The charges for providing these services shall be as follows:
 Fingerprint Cards/LiveScan Service Rolling Fees
$15.00 Non-profit
$35.00 All Others
$15.00 for each additional ink card
153 EXHIBIT B

CITY OF SANTA BARBARA

COUNCIL AGENDA REPORT
AGENDA DATE: June 25, 2024
TO: Mayor and Councilmembers
FROM: Treasury Division, Finance Department
SUBJECT: May 2024 Investment Report
RECOMMENDATION:

That Council accept the May 2024 Investment Report.

DISCUSSION:

The attached investment report includes Investment Activity, Interest Revenue, a Summary of Cash and Investments, and Investment Portfolio detail as of May 31, 2024.

ATTACHMENTS: 1. May 2024 Investment Report

2. May 2024 Clean Energy CCE Report
PREPARED BY: Salvatore Parrilla, Treasury Analyst
SUBMITTED BY: Lyndsay Maas, Assistant Finance Director
APPROVED BY: Kelly McAdoo, City Administrator
Agenda Item No. 8
File Code No. 260.02

INVESTMENT ACTIVITY INVESTMENT INCOME

PURCHASES OR DEPOSITS POOLED INVESTMENTS
5/31 FIRST AM TREAS OB FD CL Y (MM) 5,987,584 $ 5/31 US BANK LIQUIDITY PLUS CLASS Y 2,503,204 Interest Earned on Investments 838,171 $ 5/31 BLACKROCK TREAS TRUST INST (MM) 11,467 Amortization 26,174 Total 8,502,254 $ Total 864,345 $

SALES, MATURITIES, CALLS OR WITHDRAWALS
5/17 FNMA (3,000,000) $
5/28 FHLB (3,000,000)5/31 USTN (2,000,000)
Total (8,000,000) $
ACTIVITY TOTAL 502,254 $ INCOME TOTAL 864,345 $

CITY OF SANTA BARBARA
Activity and Interest Report
May 31, 2024
ATTACHMENT 1
1 ENDING BALANCE AS OF April 30, 2024
Yield to Percent Average
Book Maturity of Days to
Description Value (365 days) Portfolio MaturityUS Bank Checking Account 35,439,104 $ 0.750% 9.48% 1 (1) State of California Local Agency Investment Fund (LAIF) 75,000,000 4.272% 20.07% 1 (2)Treasury Securities - Coupon 73,356,873 2.824% 19.63% 945Federal Agency Issues - Coupon 167,951,280 2.540% 44.94% 706Corporate/Medium Term Notes 6,999,474 1.352% 1.87% 398Supranationals Obligations 14,989,966 1.745% 4.01% 730

2.719% 100.00% 540 373,736,697
Totals and Averages $ 2.719% 100.00% 540 373,736,697
Total Cash and Investments 373,736,697 $
NET CASH AND INVESTMENT ACTIVITY FOR May 2024 (937,559) $ ENDING BALANCE AS OF May 31, 2024 Yield to Percent Average
Book Maturity of Days to
Description Value (365 days) Portfolio MaturityUS Bank Checking Account 33,973,118 $ 0.750% 9.11% 1 (1) First Am Treas Ob Fd Cl (MM) 5,987,584 4.910% 1.61% 1Us Bank Liquidity Plus Class Y 2,503,204 4.210% 0.67% 1Blackrock Treas Trust Inst (MM) 11,467 5.210% 0.00% 1State of California Local Agency Investment Fund (LAIF) 75,000,000 4.332% 20.12% 1 (2)Treasury Securities - Coupon 71,379,922 2.847% 19.15% 940Federal Agency Issues - Coupon 161,953,728 2.601% 43.44% 700Corporate/Medium Term Notes 6,999,602 1.352% 1.88% 367Supranationals Obligations 14,990,515 1.745% 4.02% 699

2.818% 100.00% 519 372,799,138
Totals and Averages $ 2.818% 100.00% 519 372,799,138
Total Cash and Investments 372,799,138 $
Note: (1) Earnings Credit Rate (ECR) is provided at the rate of 0.750% by US Bank to help offset banking fees. (2) The average life of the LAIF portfolio as of May 31, 2024 is 233 days.

CITY OF SANTA BARBARA
Summary of Cash and Investments
May 31, 2024
2 PURCHASE MATURITY STATED YIELD AT FACE BOOK MARKET BOOK DESCRIPTION DATE DATE MOODY'S S & P RATE 365 VALUE VALUE VALUE GAIN/(LOSS) COMMENTS LOCAL AGENCY INVESTMENT FUNDSLOCAL AGENCY INVESTMENT FUND - - - - 4.332 4.332 75,000,000.00 75,000,000.00 75,000,000.00 0.00 Subtotal, LAIF 75,000,000.00 75,000,000.00 75,000,000.00 0.00TREASURY SECURITIES - COUPONU S TREASURY NOTE 02/12/21 07/31/25 Aaa AA+ 0.250 0.380 3,000,000.00 2,995,508.41 2,837,580.00 (157,928.41)U S TREASURY NOTE 06/02/21 05/31/25 Aaa AA+ 0.250 0.553 2,000,000.00 1,994,035.08 1,905,080.00 (88,955.08)U S TREASURY NOTE 06/02/21 12/31/25 Aaa AA+ 0.375 0.700 2,000,000.00 1,989,900.82 1,861,020.00 (128,880.82)U S TREASURY NOTE 09/03/21 06/30/25 Aaa AA+ 0.250 0.575 2,000,000.00 1,993,076.42 1,898,800.00 (94,276.42)U S TREASURY NOTE 09/24/21 04/30/25 Aaa AA+ 0.375 0.663 2,000,000.00 1,994,812.71 1,915,040.00 (79,772.71)U S TREASURY NOTE 09/24/21 05/31/26 Aaa AA+ 0.750 0.878 2,000,000.00 1,995,004.11 1,845,080.00 (149,924.11)U S TREASURY NOTE 09/24/21 07/31/26 Aaa AA+ 0.625 0.900 2,000,000.00 1,988,379.86 1,829,760.00 (158,619.86)U S TREASURY NOTE 10/08/21 08/31/26 Aaa AA+ 0.750 1.004 2,000,000.00 1,988,879.42 1,829,220.00 (159,659.42)U S TREASURY NOTE 10/08/21 09/30/26 Aaa AA+ 0.875 1.015 2,000,000.00 1,993,636.81 1,830,160.00 (163,476.81)U S TREASURY NOTE 01/12/22 04/30/26 Aaa AA+ 0.750 1.450 3,000,000.00 2,961,212.95 2,776,050.00 (185,162.95)U S TREASURY NOTE 01/18/22 01/15/25 Aaa AA+ 1.125 1.210 3,000,000.00 2,998,441.34 2,924,820.00 (73,621.34)U S TREASURY NOTE 02/28/22 11/30/26 Aaa AA+ 1.625 1.863 2,000,000.00 1,988,672.24 1,854,620.00 (134,052.24)U S TREASURY NOTE 03/15/22 03/15/25 Aaa AA+ 1.750 1.827 3,000,000.00 2,998,241.93 2,920,500.00 (77,741.93)U S TREASURY NOTE 03/17/22 12/31/26 Aaa AA+ 1.750 2.170 2,000,000.00 1,979,499.72 1,856,960.00 (122,539.72)U S TREASURY NOTE 06/28/23 10/31/27 Aaa AA+ 4.125 4.124 2,000,000.00 2,000,000.00 1,968,200.00 (31,800.00)U S TREASURY NOTE 06/28/23 02/29/28 Aaa AA+ 4.000 4.058 2,000,000.00 1,995,992.97 1,959,460.00 (36,532.97)U S TREASURY NOTE 09/27/23 07/31/24 Aaa AA+ 3.000 5.456 2,000,000.00 1,992,207.79 1,992,160.00 (47.79)U S TREASURY NOTE 09/27/23 07/31/25 Aaa AA+ 4.750 5.160 2,000,000.00 1,990,922.18 1,991,560.00 637.82U S TREASURY NOTE 01/25/24 12/31/28 Aaa AA+ 3.750 4.042 3,000,000.00 2,963,857.35 2,903,670.00 (60,187.35)U S TREASURY NOTE 01/25/24 04/30/28 Aaa AA+ 3.500 4.060 2,000,000.00 1,960,061.75 1,923,440.00 (36,621.75)U S TREASURY NOTE 01/25/24 07/31/28 Aaa AA+ 4.125 4.060 3,000,000.00 3,007,332.90 2,950,890.00 (56,442.90)U S TREASURY NOTE 01/25/24 05/31/28 Aaa AA+ 3.625 4.065 2,000,000.00 1,967,986.65 1,931,720.00 (36,266.65)U S TREASURY NOTE 01/25/24 03/31/28 Aaa AA+ 3.625 4.070 2,000,000.00 1,968,868.36 1,933,040.00 (35,828.36)U S TREASURY NOTE 01/25/24 01/31/28 Aaa AA+ 3.500 4.080 2,000,000.00 1,961,129.75 1,926,400.00 (34,729.75)U S TREASURY NOTE 01/25/24 12/31/27 Aaa AA+ 3.875 4.083 3,000,000.00 2,979,505.57 2,928,180.00 (51,325.57)U S TREASURY NOTE 01/25/24 11/30/27 Aaa AA+ 3.875 4.095 2,000,000.00 1,985,803.03 1,952,420.00 (33,383.03)U S TREASURY NOTE 02/09/24 07/15/26 Aaa AA+ 4.500 4.300 2,000,000.00 2,007,923.25 1,986,260.00 (21,663.25)U S TREASURY NOTE 02/09/24 04/30/27 Aaa AA+ 2.750 4.193 2,000,000.00 1,922,037.63 1,895,860.00 (26,177.63)U S TREASURY NOTE 02/09/24 08/31/27 Aaa AA+ 3.125 4.168 2,000,000.00 1,937,658.54 1,909,220.00 (28,438.54)U S TREASURY NOTE 02/09/24 07/31/27 Aaa AA+ 2.750 4.190 3,000,000.00 2,873,941.77 2,833,590.00 (40,351.77)U S TREASURY NOTE 02/23/24 08/31/28 Aaa AA+ 4.375 4.350 2,000,000.00 2,001,880.07 1,986,020.00 (15,860.07)U S TREASURY NOTE 02/23/24 11/30/28 Aaa AA+ 4.375 4.330 2,000,000.00 2,003,510.47 1,987,260.00 (16,250.47) Subtotal, Treasury Securities 72,000,000.00 71,379,921.85 69,044,040.00 (2,335,881.85)FEDERAL AGENCY ISSUES - COUPONFED AGRICULTURAL MTG CORP 03/02/21 09/22/25 - - 0.480 0.540 3,000,000.00 3,000,000.00 2,829,330.00 (170,670.00) Callable 06/22/24, Q FED AGRICULTURAL MTG CORP 06/09/22 08/20/24 - - 2.910 2.911 3,000,000.00 3,000,000.00 2,982,240.00 (17,760.00)FED AGRICULTURAL MTG CORP 05/15/23 05/15/26 - - 3.625 3.625 2,000,000.00 2,000,000.00 1,952,900.00 (47,100.00) FED AGRICULTURAL MTG CORP 05/19/23 05/19/27 - - 4.100 4.100 2,000,000.00 2,000,000.00 1,951,320.00 (48,680.00) Callable 05/19/25, 1x FEDERAL FARM CREDIT BANK 06/15/21 06/15/26 Aaa AA+ 0.900 0.900 2,000,000.00 2,000,000.00 1,843,380.00 (156,620.00) Callable, PFEDERAL FARM CREDIT BANK 05/06/21 05/06/25 Aaa AA+ 0.710 0.710 2,000,000.00 2,000,000.00 1,919,580.00 (80,420.00) Callable, P

QUALITY RATING

CITY OF SANTA BARBARA
Investment Portfolio
May 31, 2024
3 PURCHASE MATURITY STATED YIELD AT FACE BOOK MARKET BOOK DESCRIPTION DATE DATE MOODY'S S & P RATE 365 VALUE VALUE VALUE GAIN/(LOSS) COMMENTS

QUALITY RATING

CITY OF SANTA BARBARA
Investment Portfolio
May 31, 2024
FEDERAL FARM CREDIT BANK 09/08/21 09/08/26 Aaa AA+ 0.870 0.870 2,000,000.00 2,000,000.00 1,827,100.00 (172,900.00) Callable, P FEDERAL FARM CREDIT BANK 12/16/21 07/02/24 Aaa AA+ 0.570 0.873 3,000,000.00 2,999,228.38 2,987,910.00 (11,318.38) Callable, PFEDERAL FARM CREDIT BANK 12/23/21 06/23/25 Aaa AA+ 1.170 1.170 3,000,000.00 3,000,000.00 2,872,740.00 (127,260.00) Callable, PFEDERAL FARM CREDIT BANK 12/22/21 06/22/26 Aaa AA+ 1.390 1.390 3,000,000.00 3,000,000.00 2,791,380.00 (208,620.00) Callable, PFEDERAL FARM CREDIT BANK 01/27/22 01/26/27 Aaa AA+ 1.780 1.780 3,000,000.00 3,000,000.00 2,775,330.00 (224,670.00) Callable, PFEDERAL FARM CREDIT BANK 02/16/22 02/16/27 Aaa AA+ 2.180 2.180 3,000,000.00 3,000,000.00 2,805,480.00 (194,520.00) Callable, PFEDERAL FARM CREDIT BANK 08/30/22 02/25/26 Aaa AA+ 3.320 3.470 3,000,000.00 2,992,706.88 2,921,700.00 (71,006.88) FEDERAL FARM CREDIT BANK 05/26/22 05/26/26 Aaa AA+ 3.375 3.375 3,000,000.00 3,000,000.00 2,909,250.00 (90,750.00) Callable, P FEDERAL FARM CREDIT BANK 10/19/22 10/19/26 Aaa AA+ 4.250 4.264 3,000,000.00 2,999,106.25 2,963,640.00 (35,466.25) FEDERAL FARM CREDIT BANK 11/29/22 11/18/24 Aaa AA+ 4.500 4.650 3,000,000.00 2,998,021.44 2,987,160.00 (10,861.44)FEDERAL FARM CREDIT BANK 03/29/23 03/29/27 Aaa AA+ 4.000 4.000 2,000,000.00 2,000,000.00 1,963,000.00 (37,000.00)FEDERAL FARM CREDIT BANK 04/05/23 04/05/27 Aaa AA+ 5.270 5.270 2,000,000.00 2,000,000.00 1,984,240.00 (15,760.00) Callable, P FEDERAL FARM CREDIT BANK 05/09/23 05/09/28 Aaa AA+ 5.020 5.020 2,000,000.00 2,000,000.00 1,986,280.00 (13,720.00) Callable, PFEDERAL FARM CREDIT BANK 06/30/23 06/30/28 Aaa AA+ 5.000 5.000 2,000,000.00 2,000,000.00 1,990,940.00 (9,060.00) Callable 06/30/25, PFEDERAL FARM CREDIT BANK 08/25/23 07/17/26 Aaa AA+ 4.625 4.750 2,000,000.00 1,995,015.85 1,988,660.00 (6,355.85) FEDERAL FARM CREDIT BANK 08/30/23 06/23/26 Aaa AA+ 4.820 5.068 2,000,000.00 1,990,477.79 1,987,980.00 (2,497.79) Callable 06/23/25, P FEDERAL FARM CREDIT BANK 11/29/23 11/24/27 Aaa AA+ 5.120 5.120 2,000,000.00 2,000,000.00 1,976,360.00 (23,640.00) Callable 11/24/25, PFEDERAL FARM CREDIT BANK 12/06/23 12/06/27 Aaa AA+ 5.380 5.380 2,000,000.00 2,000,000.00 1,979,360.00 (20,640.00) Callable 12/06/24, PFEDERAL HOME LOAN BANK 01/28/21 01/28/26 Aaa AA+ 0.580 0.580 3,000,000.00 3,000,000.00 2,787,900.00 (212,100.00) Callable 07/28/24, QFEDERAL HOME LOAN BANK 01/28/21 01/28/26 Aaa AA+ 0.700 0.610 3,000,000.00 3,000,000.00 2,797,740.00 (202,260.00) FEDERAL HOME LOAN BANK 01/28/21 01/28/26 Aaa AA+ 0.750 0.650 3,000,000.00 3,000,000.00 2,800,110.00 (199,890.00)FEDERAL HOME LOAN BANK 02/25/21 11/25/25 Aaa AA+ 0.500 0.500 3,000,000.00 3,000,000.00 2,805,390.00 (194,610.00) Callable 02/25/25, A FEDERAL HOME LOAN BANK 03/16/21 03/16/26 Aaa AA+ 1.000 0.800 2,000,000.00 2,000,000.00 1,867,240.00 (132,760.00) FEDERAL HOME LOAN BANK 05/20/21 05/20/26 Aaa AA+ 1.000 1.000 2,000,000.00 2,000,000.00 1,854,040.00 (145,960.00) Callable 08/20/24, Q FEDERAL HOME LOAN BANK 05/26/21 12/26/25 Aaa AA+ 0.900 0.900 3,000,000.00 3,000,000.00 2,814,690.00 (185,310.00) Callable 08/26/24, QFEDERAL HOME LOAN BANK 05/26/21 11/26/24 Aaa AA+ 0.550 0.550 2,000,000.00 2,000,000.00 1,955,100.00 (44,900.00) Callable 08/26/24, QFEDERAL HOME LOAN BANK 06/10/21 06/10/25 Aaa AA+ 0.690 0.690 2,000,000.00 2,000,000.00 1,911,420.00 (88,580.00) Callable 06/10/24, QFEDERAL HOME LOAN BANK 06/10/21 06/10/26 Aaa AA+ 1.000 1.000 2,000,000.00 2,000,000.00 1,850,300.00 (149,700.00) Callable 06/10/24, QFEDERAL HOME LOAN BANK 06/28/21 03/28/25 Aaa AA+ 0.600 0.600 2,000,000.00 2,000,000.00 1,926,000.00 (74,000.00) Callable 06/28/24, QFEDERAL HOME LOAN BANK 09/23/21 10/23/24 Aaa AA+ 0.470 0.470 2,000,000.00 2,000,000.00 1,962,060.00 (37,940.00) Callable 06/23/24, QFEDERAL HOME LOAN BANK 09/28/21 03/28/25 Aaa AA+ 0.600 0.600 2,000,000.00 2,000,000.00 1,926,000.00 (74,000.00) Callable 06/28/24, QFEDERAL HOME LOAN BANK 09/28/21 09/28/26 Aaa AA+ 0.900 0.900 2,000,000.00 2,000,000.00 1,825,260.00 (174,740.00) Callable 06/28/24, QFEDERAL HOME LOAN BANK 10/28/21 10/28/26 Aaa AA+ 1.250 1.125 2,000,000.00 2,000,000.00 1,838,880.00 (161,120.00) FEDERAL HOME LOAN BANK 12/28/21 06/28/24 Aaa AA+ 0.920 0.920 3,000,000.00 3,000,000.00 2,990,730.00 (9,270.00)FEDERAL HOME LOAN BANK 12/28/21 02/28/25 Aaa AA+ 1.125 1.125 3,000,000.00 3,000,000.00 2,910,660.00 (89,340.00) Callable 06/28/24, Q FEDERAL HOME LOAN BANK 12/30/21 12/30/24 Aaa AA+ 1.000 1.000 3,000,000.00 3,000,000.00 2,927,160.00 (72,840.00) Callable, PFEDERAL HOME LOAN BANK 01/26/22 01/26/27 Aaa AA+ 2.250 1.800 3,000,000.00 3,000,000.00 2,817,960.00 (182,040.00) FEDERAL HOME LOAN BANK 03/29/22 03/29/27 Aaa AA+ 2.375 2.375 3,000,000.00 3,000,000.00 2,806,140.00 (193,860.00) Callable 06/29/24, Q FEDERAL HOME LOAN BANK 04/21/22 04/21/26 Aaa AA+ 3.000 3.000 2,000,000.00 2,000,000.00 1,926,960.00 (73,040.00) Callable 04/21/25, AFEDERAL HOME LOAN BANK 04/25/22 04/25/25 Aaa AA+ 2.750 2.750 2,000,000.00 2,000,000.00 1,957,660.00 (42,340.00) FEDERAL HOME LOAN BANK 03/23/23 03/13/26 Aaa AA+ 4.125 4.137 2,000,000.00 1,999,484.00 1,974,500.00 (24,984.00)FEDERAL HOME LOAN BANK 06/26/23 06/09/28 Aaa AA+ 4.000 4.071 2,000,000.00 1,994,802.47 1,963,120.00 (31,682.47)FEDERAL HOME LOAN BANK 06/28/23 06/28/27 Aaa AA+ 5.300 5.300 2,000,000.00 2,000,000.00 1,995,560.00 (4,440.00) Callable 06/28/24, 1x FEDERAL HOME LOAN BANK 08/24/23 09/10/27 Aaa AA+ 4.500 4.511 2,000,000.00 1,999,287.42 1,990,880.00 (8,407.42) FEDERAL HOME LOAN BANK 11/29/23 11/17/26 Aaa AA+ 4.625 4.535 2,000,000.00 2,004,064.98 1,996,420.00 (7,644.98)FEDERAL HOME LOAN MTG CORP 11/25/20 11/25/25 Aaa AA+ 0.625 0.625 3,000,000.00 3,000,000.00 2,813,490.00 (186,510.00) Callable 11/25/24, A FEDERAL HOME LOAN MTG CORP 09/09/20 12/09/24 Aaa AA+ 0.500 0.500 3,000,000.00 3,000,000.00 2,926,170.00 (73,830.00) Callable 06/09/24, Q 4 PURCHASE MATURITY STATED YIELD AT FACE BOOK MARKET BOOK DESCRIPTION DATE DATE MOODY'S S & P RATE 365 VALUE VALUE VALUE GAIN/(LOSS) COMMENTS

QUALITY RATING

CITY OF SANTA BARBARA
Investment Portfolio
May 31, 2024
FEDERAL HOME LOAN MTG CORP 06/23/22 06/23/27 Aaa AA+ 3.500 3.500 3,000,000.00 3,000,000.00 2,869,440.00 (130,560.00) Callable 06/23/24, Q FEDERAL HOME LOAN MTG CORP 06/28/22 06/28/24 Aaa AA+ 3.050 3.050 4,000,000.00 4,000,000.00 3,992,560.00 (7,440.00) FEDERAL HOME LOAN MTG CORP 09/29/22 09/29/27 Aaa AA+ 4.750 4.750 3,000,000.00 3,000,000.00 2,959,770.00 (40,230.00) Callable 06/29/24, Q FEDERAL HOME LOAN MTG CORP 09/19/22 09/19/24 Aaa AA+ 3.700 3.700 3,000,000.00 3,000,000.00 2,981,310.00 (18,690.00) FEDERAL HOME LOAN MTG CORP 11/22/22 11/22/27 Aaa AA+ 5.125 5.125 3,000,000.00 3,000,000.00 2,982,570.00 (17,430.00) Callable 11/22/24, 1x FEDERAL HOME LOAN MTG CORP 11/30/22 08/28/24 Aaa AA+ 5.000 5.005 3,000,000.00 3,000,000.00 2,996,250.00 (3,750.00) FEDERAL HOME LOAN MTG CORP 04/12/23 07/12/27 Aaa AA+ 4.750 4.703 2,000,000.00 2,000,000.00 1,980,580.00 (19,420.00) Callable 07/12/24, A FEDERAL HOME LOAN MTG CORP 08/30/23 07/26/28 Aaa AA+ 5.650 5.684 2,000,000.00 1,997,460.36 1,994,360.00 (3,100.36) Callable 07/26/24, QFEDERAL HOME LOAN MTG CORP 10/19/23 07/18/28 Aaa AA+ 5.000 5.212 2,000,000.00 1,984,773.26 1,990,500.00 5,726.74 Callable 07/18/25, 1xFEDERAL HOME LOAN MTG CORP 10/19/23 10/17/28 Aaa AA+ 6.000 6.009 2,000,000.00 1,999,298.78 2,002,420.00 3,121.22 Callable 07/17/24, QFEDERAL HOME LOAN MTG CORP 12/04/23 12/04/28 Aaa AA+ 5.550 5.550 2,000,000.00 2,000,000.00 1,999,100.00 (900.00) Callable 12/04/24, AFEDERAL NATL MORTGAGE ASSN 08/26/20 08/26/25 Aaa AA+ 0.600 0.600 4,000,000.00 4,000,000.00 3,785,560.00 (214,440.00) Callable 08/26/24, Q Subtotal, Federal Agencies 162,000,000.00 161,953,727.86 156,631,220.00 (5,322,507.86) SUPRANATIONAL OBLIGATIONSINTERNATIONAL BANK FOR RECONST 01/22/21 10/28/25 Aaa AAA 0.500 0.500 3,000,000.00 3,000,000.00 2,813,400.00 (186,600.00)INTERNATIONAL BANK FOR RECONST 09/09/22 09/09/27 Aaa AAA 4.000 4.000 3,000,000.00 3,000,000.00 2,877,000.00 (123,000.00) Callable 09/09/24, A INTERNATIONAL BANK FOR RECONST 06/26/23 06/26/28 Aaa AAA 4.500 4.528 2,000,000.00 1,997,965.28 1,944,100.00 (53,865.28) Callable 06/26/26, 1xINTERNATIONAL FINANCE CORP 02/22/21 08/22/24 Aaa AAA 0.250 0.255 3,000,000.00 2,999,967.21 2,964,810.00 (35,157.21) INTERNATIONAL FINANCE CORP 03/23/21 03/23/26 Aaa AAA 0.750 0.805 2,000,000.00 1,998,044.00 1,853,920.00 (144,124.00)INTERNATIONAL FINANCE CORP 06/03/21 07/16/25 Aaa AAA 0.375 0.621 2,000,000.00 1,994,538.10 1,895,800.00 (98,738.10) Subtotal, Supranationals 15,000,000.00 14,990,514.59 14,349,030.00 (641,484.59)CORPORATE/MEDIUM TERM NOTESAPPLE INC 09/11/19 09/11/24 Aaa AA+ 1.800 1.903 2,000,000.00 1,999,456.67 1,980,460.00 (18,996.67)APPLE INC 02/17/21 02/08/26 Aaa AA+ 0.700 0.705 3,000,000.00 2,999,745.81 2,791,860.00 (207,885.81)TOYOTA MOTOR CREDIT 03/16/20 02/13/25 A1 A 1.800 1.770 2,000,000.00 2,000,399.32 1,949,540.00 (50,859.32) Subtotal, Corporate Securities 7,000,000.00 6,999,601.80 6,721,860.00 (277,741.80)MONEY MARKET FUNDSFIRST AM TREAS OB FD CL Y (MM) - Aaa-mf AAAm 4.910 4.910 5,987,583.60 5,987,583.60 5,987,583.60 0.00BLACKROCK TREAS TRUST INST (MM) - Aaa-mf AAAm 5.210 5.210 11,467.09 11,467.09 11,467.09 0.00 Subtotal, Money Market 5,999,050.69 5,999,050.69 5,999,050.69 0.00LIQUIDITY FUNDSUS BANK LIQUIDITY PLUS CLASS Y - - -- 4.210 4.210 2,503,203.73 2,503,203.73 2,503,203.73 0.00 Subtotal, Cash 2,503,203.73 2,503,203.73 2,503,203.73 0.00CHECKING ACCOUNTUS BANK CHKNG ACCNT - - - - 0.750 0.750 33,973,117.61 33,973,117.61 33,973,117.61 0.00 Subtotal, Checking Account 33,973,117.61 33,973,117.61 33,973,117.61 0.00TOTALS 373,475,372.03 372,799,138.13 364,221,522.03 (8,577,616.10) Market values have been obtained from the City's safekeeping agent, US Bank. 5 2.82

4.895.464.33

0.00.51.01.52.02.53.03.54.04.55.05.56.0 May'23 Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 Yield ‐ %
INVESTMENT YIELDS (1‐Yr Period)
City Portfolio 2‐yr Treasury 3‐mo Treasury LAIF

2.82 4.895.464.33

0.00.51.01.52.02.53.03.54.04.55.05.56.0 May'20 May'21 May'22 May'23 May'24 Yield ‐ %
INVESTMENT YIELDS (5‐yr Period)
City Portfolio 2‐yr Treasury 3‐mo Treasury LAIF
ENDING BALANCE AS OF May 31, 2024
Book
Description Value
River City Bank Lockbox Account 4,243,654 $ River City Bank ICS (Investment Account) 18,061,579Total Cash and Investments 22,305,232 $ May 31, 2024
ATTACHMENT 2

COMMUNITY CHOICE ENERGY (CCE)

CITY OF SANTA BARBARA
Summary of Cash and Investments
2 CITY OF SANTA BARBARA

COUNCIL AGENDA REPORT
AGENDA DATE: June 25, 2024
TO: Mayor and Councilmembers
FROM: Recreation Division, Parks and Recreation Department SUBJECT: Non-Profit Organization Leases at the Westside and Franklin Community Centers [Agreement]
RECOMMENDATION: That Council:

A. Authorize the Parks and Recreation Director to execute annual lease agreements for office space at the Westside Community Center for the Independent Living Resource Center, and Momentum Work, Inc.; and
B. Authorize the Parks and Recreation Director to execute annual lease agreements for office space at the Franklin Community Center for California Rural Legal Assistance, Inc., and the Santa Barbara County Immigrant Legal Defense Center.

DISCUSSION:

The Parks and Recreation Department administers lease agreements for facility space at below-market rates with local non-profit social service providers at two of its five Community centers: specifically, the Westside and Franklin Community Centers. Leases are negotiated annually and would commence on July 1, 2024. Each of these four subject lease agreements are renewals.

BUDGET/FINANCIAL INFORMATION:

The monthly rental rate for leased space is $1.62 per square foot as proposed in the Fiscal Year 2025 Schedule of Fees and Charges. The total annual revenue from the four lease agreements is $177,818, which is appropriated in the Parks and Recreation operating budget.

Copies of the agreements may be requested from the Parks and Recreation Department for public review by contacting Courtney Carlson at [email protected].

Agenda Item No. 9
File Code No. 570.07
Council Agenda Report
Non-Profit Organization Leases at the Westside and Franklin Community Centers [Agreement]
June 25, 2024