Summary of Proposed Revisions Attachment E
• General description revisions (3)
• Added Unit of Measure (UOM) to fees in Public Works (7) • Footnote changes (23)
33 • Technology package fee added to Library fee schedule (1) 1 • Cemetery Increases to recover increased costs (176)
• Increase Library fees to bring meeting room rentals closer to market rate (20) • Increasing cost recovery for Library staff time (4)
• County Rate Changes in Fire (10)
• Restoration of the Transportation Demand Program Manager in Transportation/Mobility (1)
• Footnote change (1)
212
• Code Enforcement (8) - Encroachment Application Fee (1); Inspection & reinspection (2), Monitoring Special Events (1), Investigations (4) • Library (2) – Special event rentals (2)
• Police - Animal Control, Cat Licensing (5)
• Overtime rates added for Traffic Operations positions in DOT/Mobility (3) • Recreation & Arts (6) - Facility Productions (4), Miles Playhouse Rental (1), Camera Obscura Rental (1)
24 • Exact fee amount listed instead of “County Set Rate” for Fire (1) • Added “Per Dwelling Unit” to Single Trade Permits in Community Development (2) • Footnotes added to exhibit (12)
• Fee removals (6)
• Format/layout changes, no impact to current fees (4)
• Fee removed from exhibit and moved to another in Public Works (6) 31 New Fees
Revised Information & Other Miscellaneous Changes
Description Revisions
Existing Fee Added to Master Fee Schedule
Fee Changes
E-1 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Revision Notes Community
Development/Planning A
Administrative Approval: Non-Downtown
Housing Project
Revised from "Administrative Approval: Housing
Project On Site Less than 1 Acre"
Community
Development/Planning A
Downtown Administrative Approval: Housing
Project up to 75,000 sf
Revised from "Downtown Administrative
Approval: Housing Project On Site Less Than 1
Acre"
Transportation/Mobility C
Traffic Studies-each hour or fraction:
Traffic/Parking Hourly Rate3 New footnote added to the exhibit for this fee Transportation/Mobility C
Traffic Studies-each hour or fraction: Traffic
Study Review-Non CEQA3 New footnote added to the exhibit for this fee Transportation/Mobility C
Miscellaneous-each hour/fraction thereof: Plan
Checks - Not Otherwise Classified3 New footnote added to the exhibit for this fee Transportation/Mobility C
Miscellaneous-each hour/fraction thereof: Plan
Revisions3 New footnote added to the exhibit for this fee Transportation/Mobility C
Miscellaneous-each hour/fraction thereof:
Permit Renewals3 New footnote added to the exhibit for this fee Transportation/Mobility C
Miscellaneous-each hour/fraction thereof:
Excess Plan Checks - 3rd+ resubmittal3 New footnote added to the exhibit for this fee Transportation/Mobility C
Employee Annual Transportation Fee:
Employers with 30+ employees filing either an
Employee Trip Reduction Plan or Mobile Source
Emissions Reduction Credit Plan
Description revised from 50+ to 30+
Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Senior Transportation Planner3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Transportation Planning Associate3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Transportation Planning Assistant 3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Engineer 3 New footnote added to the exhibit for this fee Description Revisions
E-2 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Revision Notes Description Revisions
Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Site Inspections - verify existing
conditions - each3
New footnote added to the exhibit for this fee
Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Event Permit: Traffic Engineer3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Painter Crew Leader3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Painter3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Operations Supervisor3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Lead Traffic Signal Technician3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Signal Technician3 New footnote added to the exhibit for this fee Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Principal Traffic Engineer3 New footnote added to the exhibit for this fee Public Works/Resource
Recovery & Recycling E3 Additional Pick-Up Service: Bin Unit of measure added to the exhibit (not listed previously) Public Works/Resource
Recovery & Recycling E3 Additional Pick-Up Service: Cart Unit of measure added to the exhibit (not listed previously) Public Works/Resource
Recovery & Recycling E3 Kitchen Food Scrap Pail Sales (Per Pail) Unit of measure added to the exhibit (not listed previously) Public Works/Resource
Recovery & Recycling E3 Solid Waste Handling Fee (per ton) Unit of measure added to the exhibit (not listed previously) Public Works/Resource
Recovery & Recycling E3 Street Sweeping Services (Hourly) Unit of measure added to the exhibit (not listed previously) E-3 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Revision Notes Description Revisions
Public Works/Resource
Recovery & Recycling E3 Cart Rollout Services Unit of measure added to the exhibit (not listed previously) Public Works/Resource
Recovery & Recycling E3 Bin Washing Services Unit of measure added to the exhibit (not listed previously) Fire I
Disposable Medical Supplies Fee (The fee is set
by LA County) 3 New footnote added to the exhibit for this fee Fire I
Advanced Life Support Assessment -Transports
provided by SMFD (The fee is set by LA County) 3 New footnote added to the exhibit for this fee Fire I
Basic Life Support - Transports provided by
SMFD (The fee is set by LA County) 3 New footnote added to the exhibit for this fee Fire I
Mileage - Transport provided by SMFD (The fee
is set by LA County) 3 New footnote added to the exhibit for this fee Fire I
Oxygen - Transport provided by SMFD (The fee
is set by LA County) 3 New footnote added to the exhibit for this fee E-4 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Proposed Fee Description Proposed Fee Amount Justification/Notes Library T Technology Package Fee $ 70.00 Existing fee in the Library that has not been listed in previous exhibits.
Existing Fees Added to Master Fee Schedule
E-5 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Transportation/
Mobility C
Administrative Costs-each hour/fraction
thereof: Transportation Demand
Program Manager
$ 277.76 $ 422.24 34.22%
The Transportation Demand Program Manager
position was restored and replaced the Transportation
Management Coordinator
Fire I
CUPA - County charges (passed through
to LA County): Hazardous waste
generation/tiered permit-conditionally
authorized
$ 2,121.00 $ 2,189.00 3.21% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (passed through
to LA County): Hazardous waste
generation/tiered permit-permit by rule
$ 3,075.00 $ 3,174.00 3.22% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 0-2
Employees
$ 624.00 $ 649.00 4.01% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 101-500
Employees
$ 2,599.00 $ 2,702.00 3.96% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 20-100
Employees
$ 1,754.00 $ 1,824.00 3.99% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 3-5
Employees
$ 910.00 $ 946.00 3.96% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 501
Employees and over
$ 4,418.00 $ 4,594.00 3.98% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation, 6-19
Employees
$ 1,299.00 $ 1,351.00 4.00% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation/tiered
permit-conditionally exempt
$ 318.00 $ 328.00 3.14% Established rate set and adopted by the County of Los Angeles.
Fire I
CUPA - County charges (set by and
passed through to LA County):
Hazardous waste generation-silver
waste only
$ 455.00 $ 473.00 3.96% Established rate set and adopted by the County of Los Angeles.
Recreation & Arts S
An additional charge for providing surfing
instruction and youth group/beach
water activity on Santa Monica State
Beach.
10% of gross
receipts
15% of gross
receipts 5.00% Proposed fee rate increase from 10% to 15% as a minimum percentage on gross receipts Library T Community Room Rental (2 Hour
Minimum) $ 120.00 60.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Community Room: Each Additional Hour $ 60.00 30.00 $ 100.00% Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Community Room: Kitchen Use Per Hour
or Portion Thereof $ 100.00 50.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Fairview Branch Comm Room Rental (2
Hour Minimum) $ 120.00 60.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Fairview Branch Comm Room: Each
Additional Hour $ 60.00 30.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Proposed Fee Revisions
E-6 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Library T
Fairview Branch Comm Room: Security
Staffing Fee Per Hour or Portion Thereof
for use of branch meeting room outside
operating hours
$ 70.00 35.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Martin Luther King, Jr. Auditorium &
Reception Room Use (2 HRs minimum) $ 320.00 160.00 $ 100.00% Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Martin Luther King, Jr. Auditorium &
Reception Room: Each additional hour $ 160.00 80.00 $ 100.00% Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T
Martin Luther King, Jr. Auditorium &
Reception Room: Kitchen Use Per Hour or
Portion Thereof
$ 100.00 50.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Martin Luther King, Jr. Auditorium &
Reception Room: Piano Use $ 200.00 100.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T
Martin Luther King, Jr. Auditorium &
Reception Room: Security Staffing Fee
Per Hour or Portion Thereof for use of
Martin Luther King, Jr. Auditorium outside
operating hours
$ 140.00 70.00 $ 100.00% Proposed fee increase for increasing cost recovery of Library staff time.
Library T Montana Ave Branch Comm Room
Rental (2 Hour Minimum) $ 120.00 60.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Montana Ave Branch Comm Room: Each
Additional Hour $ 60.00 30.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T
Montana Ave Branch Comm Room:
Security Staffing Fee Per Hour or Portion
Thereof for use of branch meeting room
outside operating hours
$ 70.00 35.00 $ 100.00% Proposed fee increase for increasing cost recovery of Library staff time.
Library T Multipurpose Room Rental (2 Hour
Minimum) $ 240.00 120.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Multipurpose Room: Each Additional Hour $ 120.00 60.00 $ 100.00% Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Multipurpose Room: Kitchen Use Per Hour
or Portion Thereof $ 100.00 50.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Ocean Park Branch Comm Room Rental
(2 Hour Minimum) $ 120.00 60.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Ocean Park Branch Comm Room: Each
Additional Hour $ 60.00 30.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T
Ocean Park Branch Comm Room:
Security Staffing Fee Per Hour or Portion
Thereof for use of branch meeting room
outside operating hours
$ 70.00 35.00 $ 100.00% Proposed fee increase for increasing cost recovery of Library staff time.
Library T Pico Branch Annex Rental (2 Hour
Minimum) $ 120.00 60.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T Pico Branch Annex: Each Additional Hour $ 60.00 30.00 $ 100.00% Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
E-7 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Library T Pico Branch Annex: Kitchen Use Per Hour
or Portion Thereof $ 50.00 25.00 $ 100.00%
Proposed fee increase to bring the current fee closer
to market rate. Preliminary research has shown that
the Library's existing fees associated with meeting
room rentals is far below market rate.
Library T
Pico Branch Annex: Security Staffing Fee
Per Hour or Portion Thereof for use of
branch meeting room outside operating
hours
$ 70.00 35.00 $ 100.00% Proposed fee increase for increasing cost recovery of Library staff time.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 1
$ 3,739.35 $ 4,281.93 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 2
$ 5,465.20 $ 6,258.20 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 3
$ 5,752.85 $ 6,587.59 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 4
$ 5,752.85 $ 6,587.59 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 5
$ 5,465.20 $ 6,258.20 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 6
$ 5,177.55 $ 5,928.81 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) (Elevations 6,7,8) Single (B,D):
Row 7
$ 3,020.24 $ 3,458.48 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Double (L): Row 3 $ 12,080.99 $ 13,833.94 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Double (L): Row 4 $ 12,080.99 $ 13,833.94 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Double (L): Row 5 $ 11,505.72 $ 13,175.20 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-8 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Feature (R): Row 4 $ 31,640.77 $ 36,231.85 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single (H): Row 2 $ 8,485.46 $ 9,716.70 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single (H): Row 3 $ 8,916.94 $ 10,210.78 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single (H): Row 6 $ 8,053.99 $ 9,222.63 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 2
$ 8,773.11 $ 10,046.09 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 3
$ 9,204.57 $ 10,540.15 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 4
$ 9,204.57 $ 10,540.15 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 5
$ 8,773.11 $ 10,046.09 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 6
$ 8,341.63 $ 9,552.00 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Alcove) Wide Single Inside Corner (G, H):
Row 7
$ 5,105.65 $ 5,846.48 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "H".
E-9 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (L): Row 2 $ 12,080.99 $ 13,833.94 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (L): Row 3 $ 12,656.29 $ 14,492.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (L): Row 4 $ 12,656.29 $ 14,492.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (L): Row 5 $ 12,080.99 $ 13,833.94 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (L): Row 6 $ 11,505.72 $ 13,175.20 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (M, Outside Glass Corner):
Row 2
$ 13,519.22 $ 15,480.86 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "Corner".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (M, Outside Glass Corner):
Row 3
$ 14,094.50 $ 16,139.62 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "Corner".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (M, Outside Glass Corner):
Row 4
$ 14,094.50 $ 16,139.62 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "Corner".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (M, Outside Glass Corner):
Row 5
$ 13,519.22 $ 15,480.86 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "Corner".
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Double (M, Outside Glass Corner):
Row 6
$ 12,943.94 $ 14,822.10 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "Corner".
E-10 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Feature (K): Row 3 $ 45,160.00 $ 51,712.72 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Feature (P): Row 2 $ 24,737.32 $ 28,326.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Feature (P): Row 3 $ 24,737.32 $ 28,326.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Feature (P): Row 4 $ 24,737.32 $ 28,326.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Feature (R): Row 4 $ 32,503.68 $ 37,219.97 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 1 $ 4,314.63 $ 4,940.68 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 2 $ 6,040.48 $ 6,916.95 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 3 $ 6,328.13 $ 7,246.34 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 4 $ 6,328.13 $ 7,246.34 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 5 $ 6,040.48 $ 6,916.95 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 6 $ 5,752.85 $ 6,587.59 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-11 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (A,B,C,D,E,O): Row 7 $ 3,595.52 $ 4,117.23 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (T) Outside Glass: Row 2 $ 6,759.59 $ 7,740.41 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (T) Outside Glass: Row 3 $ 7,047.24 $ 8,069.80 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (T) Outside Glass: Row 4 $ 7,047.24 $ 8,069.80 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (T) Outside Glass: Row 5 $ 6,759.59 $ 7,740.41 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Single (T) Outside Glass: Row 6 $ 6,471.96 $ 7,411.04 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single (H,S,U): Row 1 $ 6,471.96 $ 7,411.04 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single (H,S,U): Row 2 $ 9,060.75 $ 10,375.47 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single (H,S,U): Row 3 $ 9,492.21 $ 10,869.53 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single (H,S,U): Row 6 $ 8,629.29 $ 9,881.39 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 1
$ 6,759.59 $ 7,740.41 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-12 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 2
$ 9,348.39 $ 10,704.85 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 3
$ 9,779.86 $ 11,198.92 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 4
$ 9,779.86 $ 11,198.92 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 5
$ 9,348.39 $ 10,704.85 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 6
$ 8,916.94 $ 10,210.78 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Entry) Wide Single Angle Corner (G,H):
Row 7
$ 5,680.93 $ 6,505.23 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Family Alcove) Feature (Q): Row 2 $ 26,031.71 $ 29,808.92 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Family Alcove) Feature (Q): Row 3 $ 26,031.71 $ 29,808.92 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Family Alcove) Feature (Q): Row 4 $ 26,031.71 $ 29,808.92 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Family Alcove) Single (F): Row 1 $ 4,170.81 $ 4,775.99 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Family Alcove) Single (F): Row 5 $ 4,170.81 $ 4,775.99 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-13 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 1 $ 4,026.98 $ 4,611.29 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 2 $ 5,752.85 $ 6,587.59 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 3 $ 6,040.48 $ 6,916.95 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 4 $ 6,040.48 $ 6,916.95 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 5 $ 5,752.85 $ 6,587.59 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 6 $ 5,465.20 $ 6,258.20 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) (Elevations 4,9): Row 7 $ 3,307.88 $ 3,787.86 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) Double (L): Row 2 $ 11,793.36 $ 13,504.58 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) Double (L): Row 6 $ 11,218.06 $ 12,845.80 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) Feature (N): Row 3 $ 44,872.36 $ 51,383.34 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Bayview Niches (Bay View Columbarium
Vault) Wide Single (H): Row 6 $ 8,341.63 $ 9,552.00 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-14 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Administrative $ 150.99 $ 172.90 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Cryptside Set-up/Equip. $ 385.90 $ 441.90 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Disinterment (Adult Grave) $ 1,797.75 $ 2,058.60 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Disinterment (Cremation
Grave)
$ 808.27 $ 925.55 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Disinterment (Crypt) $ 884.08 $ 1,012.36 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Disinterment (Niche) $ 71.89 $ 82.32 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Double Sandblasting for Crypt
Front
$ 647.19 $ 741.09 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Graveside Set-up/Equip. $ 451.33 $ 516.82 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Marker Installation (Adult
Grave)
$ 611.22 $ 699.91 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Marker Installation (Crypt) $ 201.33 $ 230.54 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Marker Installation (Niche) $ 136.60 $ 156.42 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-15 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Memorial Tablet Foundation $ 2,444.95 $ 2,799.71 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Nicheside Set-Up/Equip. $ 327.04 $ 374.49 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Opening and Closing (Adult
Grave) per casket or urn
$ 1,308.75 $ 1,498.65 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place. Fee description has also been
revised to add "or urn"
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Opening and Closing
(Cremation Grave) per urn
$ 412.24 $ 472.05 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Opening and Closing (Crypt)
per casket or urn
$ 985.16 $ 1,128.11 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Opening and Closing (Niche)
per urn
$ 136.60 $ 156.42 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Single Sandblasting for Crypt
Front
$ 503.36 $ 576.40 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Upright Monument Foundation $ 1,222.46 $ 1,399.84 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Cemetery Miscellaneous Service
Charges: Witnessed Lowering $ 496.15 $ 568.15 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 1 $ 27,613.75 $ 31,620.50 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 2 $ 34,804.84 $ 39,855.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-16 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 3 $ 34,804.84 $ 39,855.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 4 $ 27,613.75 $ 31,620.50 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 5 $ 20,422.67 $ 23,386.00 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 6 $ 18,984.45 $ 21,739.09 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Couch Crypt Row 7 $ 18,984.45 $ 21,739.09 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 1 $ 27,613.75 $ 31,620.50 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 2 $ 34,804.84 $ 39,855.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 3 $ 34,804.84 $ 39,855.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 4 $ 27,613.75 $ 31,620.50 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 5 $ 20,422.67 $ 23,386.00 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 6 $ 18,984.45 $ 21,739.09 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-17 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V Crypt Spaces: Crypt (Double) Row 7 $ 18,984.45 $ 21,739.09 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 1 $ 19,415.92 $ 22,233.17 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 2 $ 21,573.23 $ 24,703.51 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 3 $ 21,573.23 $ 24,703.51 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 4 $ 19,415.92 $ 22,233.17 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 5 $ 12,224.82 $ 13,998.64 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 6 $ 10,786.60 $ 12,351.74 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Crypt Spaces: Crypt (Single) Row 7 $ 10,786.60 $ 12,351.74 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Crypt Spaces: Place Ashes in Existing
Crypt Interment Privilege $ 1,312.06 $ 1,502.44 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Ground Burial: Adult Grave (Double
Interment) $ 23,937.13 20,903.96 $ 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Ground Burial: Adult Grave (DoubleInterment Privilege) $ 15,024.37 13,120.57 $ 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-18 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Ground Burial: Adult Grave (SingleInterment) $ 15,024.37 13,120.57 $ 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Ground Burial: Cremation Grave
(Double) $ 12,477.86 10,896.75 $ 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Ground Burial: Cremation Grave
(Multiple Interment Privilege) $ 7,384.86 6,449.09 $ 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Ground Burial: Cremation Grave (Single) $ 7,384.86 6,449.09 $ 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Arbor View - Outdoor Niches):
Row 1 $ 3,739.35 $ 4,281.93 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Arbor View - Outdoor Niches):
Row 2 $ 5,465.20 $ 6,258.20 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Arbor View - Outdoor Niches):
Row 3 $ 5,752.85 $ 6,587.59 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Arbor View - Outdoor Niches):
Row 4 $ 5,752.85 $ 6,587.59 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Faith): Large Glass - 23.5" L x 11"
W x 14" H $ 8,951.47 $ 9,846.62 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Faith): Marble $ 2,395.47 $ 2,635.02 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Faith): Medium Glass - 11.5" L x 11"
W x 14" H $ 6,544.35 $ 7,198.79 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-19 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Niches (Faith): Small Glass - 11.5" L x 11" W
x 6.5" H $ 3,384.99 $ 3,723.49 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Faith): Small Marble $ 1,805.34 $ 1,985.88 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Heavenly Gate): Large Glass $ 8,598.92 $ 9,846.62 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Heavenly Gate): Marble $ 2,301.12 $ 2,635.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Heavenly Gate): Medium Glass $ 6,286.60 $ 7,198.79 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Heavenly Gate): Small Glass Top
3 Rows $ 3,251.67 $ 3,723.49 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Hope): Large Glass - 23.5" L x 11"
W x 14" H $ 8,951.47 $ 9,846.62 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Hope): Marble $ 2,395.47 $ 2,635.02 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Hope): Medium Glass - 11.5" L x 11"
W x 14" H $ 6,544.35 $ 7,198.79 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Hope): Small Glass - 11.5" L x 11" W
x 6.5" H $ 3,384.99 $ 3,723.49 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Hope): Small Marble $ 1,805.34 $ 1,985.88 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-20 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Niches (Library of Living Memories): Extra
Large Glass - 35"L x 11.5"W x 15"H $ 24,661.94 $ 27,128.14 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Large Glass - 22.5"L x 11.5"W x 15"H $ 8,951.47 $ 9,846.62 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Marble (rows 1-15) $ 2,395.47 $ 2,635.01 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Marble (rows 16-20) $ 2,021.18 $ 2,223.30 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Medium Glass - 11"L x 11.5"W x 15"H $ 6,544.36 $ 7,198.79 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Medium-Large Glass - 17"L x 11.5"W x 15"H $ 7,747.92 $ 8,522.71 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Library of Living Memories):
Small Glass - 11"L x 11.5"W x 7"H $ 3,384.99 $ 3,723.49 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Mausoleum P Niches): Marble $ 2,301.12 $ 2,635.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum P Niches): Small
Marble $ 1,734.24 $ 1,985.88 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum U Niches): Large
Glass - 23.5"L x 11.75"W x 13.75"H $ 8,598.92 $ 9,846.62 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum U Niches): Large
Marble $ 4,602.25 $ 5,270.03 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-21 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V Niches (Mausoleum U Niches): Marble $ 2,301.12 $ 2,635.02 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum U Niches): Medium
Glass - 11.25"L x 11.75"W x 13.75"H $ 6,286.61 $ 7,198.79 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum U Niches): Small
Glass - 11.25"L x 11.75"W x 6.25"H $ 3,251.67 $ 3,723.49 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum U Niches): Small
Marble $ 1,734.24 $ 1,985.88 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum V Niches): Marble
Niche $ 2,301.12 $ 2,635.02 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum V Niches): Small
Marble Niche $ 1,734.24 $ 1,985.88 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Large
Glass - 23.5"L x 11.75"W x 13.75"H $ 8,598.92 $ 9,846.62 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Large
Marble Niche $ 4,602.25 $ 5,270.03 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Marble
Niche $ 2,301.12 $ 2,635.02 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Medium
Glass - 11.25"L x 11.75"W x 13.75"H $ 6,286.61 $ 7,198.79 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Small
Glass - 11.25"L x 11.75"W x 6.25"H $ 3,251.67 $ 3,723.49 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-22 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Niches (Mausoleum W Niches): Small
Marble Niche $ 1,734.24 $ 1,985.88 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Precious/Cherish): Extra Large
Glass - 30"L x 11.5"W x 14"H $ 20,306.25 $ 23,252.69 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Precious/Cherish): Large Glass -
24.5"L x 11.5"W x 14"H $ 8,598.92 $ 9,846.62 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Precious/Cherish): Marble $ 2,301.12 $ 2,635.01 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Precious/Cherish): Medium
Glass - 12"L x 11.5"W x 14"H $ 6,286.61 $ 7,198.79 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Precious/Cherish): Medium
Glass - 14.5"L x 11.5"W x 14"H $ 6,503.34 $ 7,446.97 14.51% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Precious/Cherish): Small Glass -
14"L x 11.5"W x 7"H $ 3,251.67 $ 3,723.49 14.51%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V Niches (Sanctuary of Devotion): Corner $ 8,526.86 $ 9,379.54 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Large 20
inch (Outside View) $ 12,150.89 $ 13,365.98 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Large 23
inch $ 9,568.71 $ 10,525.58 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Large 26
inch (Outside View) Rows 3-5 $ 18,320.30 $ 20,152.33 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-23 of 32
Summary of Proposed Revisions Attachment E
Department/
Division Exhibit Fee Current Fee Proposed Fee Rate
%
Increase/
Decrease
Revised Fee - Purpose
Proposed Fee Revisions
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Large 26
inch (Outside View) Rows 6-8 $ 15,862.07 $ 17,448.27 10.00% Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Medium
Rows 1-6 $ 6,075.43 $ 6,682.98 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
Public Works /
Cemetery V
Niches (Sanctuary of Devotion): Medium
Rows 7-8 $ 5,496.62 $ 6,046.28 10.00%
Proposed fee increase to recover increased
contractual landscaping services and other
miscellaneous costs associated with the cemetery.
The fee increase is needed to keep cemetery services
at the current level while providing a respectful and
dignified resting place.
E-24 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Fee Fee Amount Primary Impact New Fee - Purpose Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Operations Supervisor -
Overtime Rate4
$ 384.69
Developers /
Property Owners /
Businesses
Proposed fee for services rendered on overtime (OT).
OT rate will be charged when actual hours worked are
paid as OT in accordance with labor bargaining
agreements. New footnote is also added to the exhibit.
Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Lead Traffic Signal Technician -
Overtime Rate4
$ 349.61
Developers /
Property Owners /
Businesses
Proposed fee for services rendered on overtime (OT).
OT rate will be charged when actual hours worked are
paid as OT in accordance with labor bargaining
agreements. New footnote is also added to the exhibit.
Transportation/Mobility C
Administrative Costs-each hour/fraction
thereof: Traffic Signal Technician -
Overtime Rate4
$ 317.97
Developers /
Property Owners /
Businesses
Proposed fee for services rendered on overtime (OT).
OT rate will be charged when actual hours worked are
paid as OT in accordance with labor bargaining
agreements. New footnote is also added to the exhibit.
Community Development/
Code Enforcement D Beach Encroachment Application Fee $ 406.70 Developers /
Property Owners /
Businesses
Cost-recovery fees for the processing of beach
encroachment applications by the Beach and Pier
Administrator and Business Assistant at the fully
burdened hourly rate.
Community Development/
Code Enforcement D
Re-Inspection Fee for Non-Compliance
with Code (per hour) - $ 197.03
Developers /
Property Owners /
Businesses
Cost-recovery fee associated with the reinspection
for third and subsequent consecutive inspections
where violation of the code is found to exist.
Community Development/
Code Enforcement D
Recovery Charges for Investigation -
Code Enforcement Officer (per hour) $ 197.03
Developers /
Property Owners /
Businesses
Recovery charges for this position's involvement in a
code enforcement case when cost recovery is
permitted under SMMC 1.09.
Community Development/
Code Enforcement D
Recovery Charges for Investigation -
Lead Code Enforcement Officer (per
hour)
$ 228.44
Developers /
Property Owners /
Businesses
Recovery charges for this position's involvement in a
code enforcement case when cost recovery is
permitted under SMMC 1.09.
Community Development/
Code Enforcement D
Recovery Charges for Investigation -
Code Enforcement Supervisor (per hour) $ 251.31
Developers /
Property Owners /
Businesses
Recovery charges for this position's involvement in a
code enforcement case when cost recovery is
permitted under SMMC 1.09.
Community Development/
Code Enforcement D
Recovery Charges for Investigation -
Code Enforcement Manager (per hour) $ 379.61
Developers /
Property Owners /
Businesses
Recovery charges for this position's involvement in a
code enforcement case when cost recovery is
permitted under SMMC 1.09.
Community Development/
Code Enforcement D
Code Enforcement Inspection Fees (per
hour) $ 197.03
Developers /
Property Owners /
Businesses
Cost-recovery fee for inspections by a Code
Enforcement Officer for processes not covered by
other Code Enforcement fees. Reason for action is cost
recovery.
Community Development/
Code Enforcement D Monitoring Charges (per hour) $ 197.03 Developers /
Property Owners /
Businesses
Cost-recovery fee for a Code Enforcement Officer
assigned to monitor special events or other situations
where an Officer needs to be present and dedicated
to this specific assignment.
Police/Animal Control H2 Annual cat license - spayed/neutered $ 30.05 Residents / Individuals Proposed cat license fee associated with the new City
Ordinance allowing cat owners to obtain a license for
their pet. The cat license would assist in returning cats to their owners and reduce the number of impounded
cats in the animal shelter.
Police/Animal Control H2 Annual cat license - spayed/neutered (late charge) $ 5.00 Residents / Individuals
Proposed cat license fee associated with the new City
Ordinance allowing cat owners to obtain a license for
their pet. The cat license would assist in returning cats to their owners and reduce the number of impounded
cats in the animal shelter.
Police/Animal Control H2 Annual cat license -
unspayed/unneutered $ 60.11 Residents / Individuals
Proposed cat license fee associated with the new City
Ordinance allowing cat owners to obtain a license for
their pet. The cat license would assist in returning cats to their owners and reduce the number of impounded
cats in the animal shelter.
Police/Animal Control H2 Annual cat license -
unspayed/unneutered (late charge) $ 10.00 Residents / Individuals Proposed cat license fee associated with the new City
Ordinance allowing cat owners to obtain a license for
their pet. The cat license would assist in returning cats to their owners and reduce the number of impounded
cats in the animal shelter.
Proposed New Fees
E-25 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Fee Fee Amount Primary Impact New Fee - Purpose Proposed New Fees
Police/Animal Control H2 Annual cat license - duplicate (replacement) $ 60.11 Residents / Individuals
Proposed cat license fee associated with the new City
Ordinance allowing cat owners to obtain a license for
their pet. The cat license would assist in returning cats to their owners and reduce the number of impounded
cats in the animal shelter.
Recreation & Arts P1 Miles Memorial Playhouse, Meetings Staffing & Security Fee $ 55.00
Residents /
Neighborhood
Groups / Individuals
Space rental and staffing fee to allow organizations to rent space for their events and allow cultural classes
where artists and arts and cultural organizations
conduct classes for the public to attend. This fee
intends to cultivate economic recovery and expand
community and cultural offerings
Recreation & Arts P1 Miles Memorial Playhouse, Productions - Single Showing $ 165.00
Residents /
Neighborhood
Groups / Individuals
Production fees associated with cultural classes/event
rentals that include screen printing, painting, dance,
music, theater, etc. This fee intends to cultivate
economic recovery and expand community and
cultural offerings.
Recreation & Arts P1 Miles Memorial Playhouse, Productions - Full Day Rental $ 700.00
Residents /
Neighborhood
Groups / Individuals
Production fees associated with cultural classes/event
rentals that include screen printing, painting, dance,
music, theater, etc. This fee intends to cultivate
economic recovery and expand community and
cultural offerings.
Recreation & Arts P1 Miles Memorial Playhouse, Productions - 1 Week Rental $ 2,700.00
Residents /
Neighborhood
Groups / Individuals
Production fees associated with cultural classes/event
rentals that include screen printing, painting, dance,
music, theater, etc. This fee intends to cultivate
economic recovery and expand community and
cultural offerings.
Recreation & Arts P1 Miles Memorial Playhouse, Productions - 2 Weeks or More Rental $ 4,300.00
Residents /
Neighborhood
Groups / Individuals
Production fees associated with cultural classes/event
rentals that include screen printing, painting, dance,
music, theater, etc. This fee intends to cultivate
economic recovery and expand community and
cultural offerings.
Recreation & Arts P1 Camera Obscura Art Laboratory,
Rehearsal Rental Staffing Fee $ 55.00
Residents /
Neighborhood
Groups / Individuals
Staffing fees associated with cultural classes/event
rentals that include screen printing, painting, dance,
music, theater, etc. This fee intends to cultivate
economic recovery and expand community and
cultural offerings.
Library T Main Library - Special Event Rental,
Central Courtyard & perimeter (8 hours) $ 1,000.00
Residents /
Neighborhood
Groups / Individuals
Proposed new fee allowing the Martin Luther King, Jr.
Auditorium & Reception Room to be used for special
events and creating a new revenue source for the
department.
Library T
Ocean Park Branch - Special Event
Rental, Library Garden & perimeter (8
hours)
$ 2,000.00
Residents /
Neighborhood
Groups / Individuals
Proposed new fee allowing the Ocean Park Branch
Library and its indoor/outdoor facilities to be used for special events, creating a new revenue source for the
department.
E-26 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Fee Amount Revision Notes Community Development/
Building & Safety B
Service - Single Trade Permits,
Residential (per dwelling unit) - 3
inspections max
$ 430.46 "Per dwelling unit" was added to this fee
description
Community Development/
Building & Safety B
Service - Single Trade Permits,
Residential (per dwelling unit) - Additional
Inspections (each)
$ 142.14 "Per dwelling unit" was added to this fee
description
Transportation/Mobility C
Employee Annual Transportation Fee:
Employers with 10-49 employees filing a
Workplace Transportation Plan1
The Workplace Transportation Plan (WTP) was
suspended during the COVID-19 pandemic and
officially removed by City Council on June 11,
2024 (Item 10.B)
Public Works/Public
Landscape F Tree Planting 24" Box 1 $ 362.00
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Tree Planting 36" Box 1 $ 892.00
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Tree Planting 48" Box 1 $ 2,310.00
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F
Tree & Stump Removal 0-24 DSH Per Inch
1 $ 35.24
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Tree & Stump Removal >24 DSH Per Inch 1 $ 47.03 A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Full Prune 7-12 DSH 1 $ 176.34
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Full Prune 13-18 DSH 1 $ 264.52
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Full Prune 19-24 DSH 1 $ 323.34
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Revised Information & Other Miscellaneous Changes
E-27 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Fee Amount Revision Notes Revised Information & Other Miscellaneous Changes
Public Works/Public
Landscape F Full Prune 25-30 DSH 1 $ 440.87
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Full Prune 31-36 DSH 1 $ 529.10
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F Full Prune >36 DSH 1 $ 603.00
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Public Works/Public
Landscape F
Tree Restitution - Cost Per Required
Replacement 24" Box Tree 1 $ 848.00
A footnote was added indicating that this fee is
based on current contract rates and is not
subject to the City's established annual
administrative revision and increase.
Fire I
Advanced Life Support Assessment Fee
(The difference between the Los Angeles
County approved Advanced Life Support
rate and the Los Angeles County Basic
Life Support rate.)
$ 1,132.00
Fee incorporated instead of "County Set
Charge" for FY 25/26; fee is based on the
different between ALS and BLS rate (City fee)
Finance K Returned Check Processing Fee (License
Fees)
This fee was adjusted to fit the standard nonsufficient funds (NSF) fee which is currenlty in Exhibit K and removed from the fee schedule.
Public Works/Office of
Sustainability & the
Environment
L
Urban Run-Off Mitigation Onsite
Inspection
- per property, includes 2 inspections
$ 197.90
Miscellaneous change - This fee was moved
from the Office of Sustainability and the
Environment (OSE) to Civil Engineering to align
with a re-organization and current oversight.
Public Works/Office of
Sustainability & the
Environment
L
Urban Run-Off Mitigation Onsite
Inspection
- per additional inspection
$ 64.88
Miscellaneous change - This fee was moved
from the Office of Sustainability and the
Environment (OSE) to Civil Engineering to align
with a re-organization and current oversight.
Public Works/Office of
Sustainability & the
Environment
L
Landscape & Irrigation Onsite Inspection
(SF/MF) $ 304.95
Miscellaneous change - Fee was moved from
the Office of Sustainability and the Environment
(OSE) to Water Resources.
Public Works/Office of
Sustainability & the
Environment
L
Landscape & Irrigation Onsite Inspection
(Comm/MU/Inst) $ 431.48
Miscellaneous change - Fee was moved from
the Office of Sustainability and the Environment
(OSE) to Water Resources.
Public Works/Office of
Sustainability & the
Environment
L
Landscape & Irrigation Plan Check
(SF/MF) $ 389.31
Miscellaneous change - Fee was moved from
the Office of Sustainability and the Environment
(OSE) to Water Resources.
E-28 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Proposed Description Revision Fee Amount Revision Notes Revised Information & Other Miscellaneous Changes
Public Works/Office of
Sustainability & the
Environment
L
Landscape & Irrigation Plan Check
(Comm/MU/Inst) $ 486.63
Miscellaneous change - Fee was moved from
the Office of Sustainability and the Environment
(OSE) to Water Resources.
Housing and Human
Services P2 Room Rental: Outside operating hours
Per the lease agreement, the tenant is
responsible for managing the room rentals and
fees. The lease was executed July 1, 2022 and
the term is five years with three options to
extend. This fee was removed from the fee
schedule.
Recreation & Arts/Sports
Facilities Rental Charges P3a Beach Volleyball & Soccer Courts: Schools/Non-Profits/Community $ 11.00 Removed FY 23-24 and 24-25 columns
(formatting revision). There is no impact to the
current fee.
Recreation & Arts/Sports
Facilities Rental Charges P3a Beach Volleyball & Soccer Courts: Commercial -Seasonal Use $ 16.00 Removed FY 23-24 and 24-25 columns
(formatting revision). There is no impact to the
current fee.
Recreation & Arts/Sports
Facilities Rental Charges P3a Beach Volleyball & Soccer Courts: Commercial - Occasional Use $ 33.00 Removed FY 23-24 and 24-25 columns
(formatting revision). There is no impact to the
current fee.
Recreation & Arts/Sports
Facilities Rental Charges P3a Beach Volleyball & Soccer Courts: Tournament Rate $ 26.00 Removed FY 23-24 and 24-25 columns
(formatting revision). There is no impact to the
current fee.
Housing and Human
Services Z
CREST Camp Program - Resident Half
Day
Half day and extended day care options no
longer offered, fees removed from the table in
Exhibit.
Housing and Human
Services Z
CREST Camp Program - Non-Resident
Half Day
Half day and extended day care options no
longer offered, fees removed from the table in
Exhibit.
Housing and Human
Services Z CREST Camp Program - Extended Care
Half day and extended day care options no
longer offered, fees removed from the table in
Exhibit.
E-29 of 32
Summary of Proposed Revisions Attachment E
Department/Division Exhibit Fee Fee
Amount Deletion of Fee - Purpose
Transportation/Mobility C
Employee Annual Transportation Fee:
Employers with 10-49 employees filing a
Workplace Transportation Plan
$ 20.93
The Workplace Transportation Plan (WTP) was
suspended during the COVID-19 pandemic and
officially removed by City Council on June 11,
2024 (Item 10.B)
Finance K Returned Check Processing Fee (License
Fees) $ 10.00
This fee was adjusted to fit the standard nonsufficient funds (NSF) fee which is currently in Exhibit K
Housing and Human
Services P2 Room Rental: Outside operating hours $ 23.23 Per the lease agreement, the tenant is
responsible for managing the room rentals and
fees. The lease was executed July 1, 2022 and
the term is five years with three options to
extend.
Housing and Human
Services Z
CREST Camp Program - Resident Half
Day $ 280.00 Half day and extended day care options no longer offered for the CREST Camp Program Housing and Human
Services Z
CREST Camp Program - Non-Resident
Half Day $ 310.00 Half day and extended day care options no longer offered for the CREST Camp Program Housing and Human
Services Z CREST Camp Program - Extended Care $ 70.00 Half day and extended day care options no longer offered for the CREST Camp Program Proposed Fee Deletions
E-30 of 32
Summary of Proposed Revisions Attachment E
Code Section Violation Description(s) Fine
Amount Purpose
F&AC 30804.7 Impounded dogs, unspayed/unneutered
(first occurrence) $ 35.00
Incorporation of Food & Agricultural Code (F&AC)
30804.7 to the Fine Schedule. The proposed fine is for
unneutered impounded animals only, and are not in lieu of any fines or impound fees imposed by any individual city, county, public animal control agency or shelter, society for the prevention of cruelty to animals shelter, or humane society shelter.
F&AC 30804.7 Impounded dogs, unspayed/unneutered
(second occurrence) $ 50.00
Incorporation of Food & Agricultural Code (F&AC)
30804.7 to the Fine Schedule. The proposed fine is for
unneutered impounded animals only, and are not in lieu of any fines or impound fees imposed by any individual city, county, public animal control agency or shelter, society for the prevention of cruelty to animals shelter, or humane society shelter.
F&AC 30804.7 Impounded dogs, unspayed/unneutered
(third occurrence) $ 100.00
Incorporation of Food & Agricultural Code (F&AC)
30804.7 to the Fine Schedule. The proposed fine is for
unneutered impounded animals only, and are not in lieu of any fines or impound fees imposed by any individual city, county, public animal control agency or shelter, society for the prevention of cruelty to animals shelter, or humane society shelter.
F&AC 30503 Impounded dogs, unspayed/unneutered
(deposit pass through to State) $ 40.00 Description updated to include the word "deposit" SMMC 8.58.030 Seismic Retrofit - General requirements - 1st Violation $ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.58.030 Seismic Retrofit - General requirements - 2nd Violation $ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.58.030 Seismic Retrofit - General requirements - 3rd Violation $ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.60.040 URM Buildings Seismic Retrofit - Time limits for compliance - 1st Violation $ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.60.040 URM Buildings Seismic Retrofit - Time limits for compliance - 2nd Violation $ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.60.040 URM Buildings Seismic Retrofit - Time limits for compliance - 3rd Violation $ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.64.060 RC/RM Buildings Seismic Retrofit - Time
limits for compliance - 1st Violation $ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.64.060 RC/RM Buildings Seismic Retrofit - Time
limits for compliance - 2nd Violation $ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.64.060 RC/RM Buildings Seismic Retrofit - Time
limits for compliance - 3rd Violation $ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements Proposed New Fines & Revisions
E-31 of 32
Summary of Proposed Revisions Attachment E
Code Section Violation Description(s) Fine
Amount Purpose
Proposed New Fines & Revisions
SMMC 8.72.050 Soft Story Buildings Seismic Retrofit - Time limits for compliance - 1st Violation $ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.72.050 Soft Story Buildings Seismic Retrofit - Time limits for compliance - 2nd Violation $ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.72.050 Soft Story Buildings Seismic Retrofit - Time limits for compliance - 3rd Violation $ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements SMMC 8.76.060
Steel Moment Frame Buildings Seismic
Retrofit - Time limits for compliance - 1st
Violation
$ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements
SMMC 8.76.060
Steel Moment Frame Buildings Seismic
Retrofit - Time limits for compliance - 2nd
Violation
$ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements
SMMC 8.76.060
Steel Moment Frame Buildings Seismic
Retrofit - Time limits for compliance - 3rd
Violation
$ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements
SMMC 8.80.060
Non-Ductile Concrete Buildings Seismic
Retrofit - Time limits for compliance - 1st
Violation
$ 1,000.00 Proposed fines to deter violations of the seismic retrofit requirements
SMMC 8.80.060
Non-Ductile Concrete Buildings Seismic
Retrofit - Time limits for compliance - 2nd
Violation
$ 2,000.00 Proposed fines to deter violations of the seismic retrofit requirements
SMMC 8.80.060
Non-Ductile Concrete Buildings Seismic
Retrofit - Time limits for compliance - 3rd
Violation
$ 5,000.00 Proposed fines to deter violations of the seismic retrofit requirements
E-32 of 32