Seal Beach City Council
June 27, 2022

DESCRIPTION JUSTIFICATION
Initial capital outlay to provide in-house Animal Control services.

To provide higher quality animal control services to the Seal Beach community.
218

CAPITAL PROJECT INFORMATION SHEET
Project Category Buildings & Facilities Project No. O-BG-1 Project Name Citywide ADA Improvements Total Project Cost $1,500,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority High Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ - $ 175,000 $ 200,000 $ 200,000 $ 450,000 $ 450,000 $ 1,475,000 Special Proj. - 103 $ - $ 25,000 $ - $ - $ - $ - $ 25,000 TOTAL $ - $ 200,000 $ 200,000 $ 200,000 $ 450,000 $ 450,000 $ 1,500,000 Expenditures
Design $ - $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Construction $ - $ 175,000 $ 175,000 $ 175,000 $ 425,000 $ 425,000 $ 1,375,000 TOTAL $ - $ 200,000 $ 200,000 $ 200,000 $ 450,000 $ 450,000 $ 1,500,000 FY 2022-2023
Citywide ADA Improvements

DESCRIPTION JUSTIFICATION
In compliance with the American with Disabilities Act (ADA) of 1990, this on-going project will systematically remove physical and programmatic barriers throughout the City.

The California Code of Regulations Title 24, Part 2 mandates that all publicly funded buildings, structures, and related facilities shall be accessible to and usable by persons with disabilities.
219

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2101
Project Name 8th/10th Street Parking Lot Rehabilitation Total Project Cost $500,000 Project Manager Dave Spitz, Associate Engineer Work Performed By Contract Location 8th & 10th Street Beach Lot Project Status New Priority Medium Alternate Funding Source ARPA
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
ARPA - 219 $ - $ - $ 250,000 $ 250,000 $ - $ - $ 500,000 TOTAL $ - $ - $ 250,000 $ 250,000 $ - $ - $ 500,000
Expenditures
Design $ - $ - $ 50,000 $ - $ - $ - $ 50,000
Construction - - 200,000 250,000 - - 450,000
TOTAL $ - $ - $ 250,000 $ 250,000 $ - $ - $ 500,000
FY 2022-2023

DESCRIPTION
This Project will replace the asphalt paving in 8th Street Parking Lot and 10th Street Parking Lot, as well as provide ADA access upgrades.

JUSTIFICATION
The existing asphalt in these two parking lots has reached a point where it is in need of replacement.
8th/10th Street Parking Lot Rehabilitation
220

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2201
Project Name Seal Beach Pier Concrete Abutment Restoration Total Project Cost $500,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location Seal Beach Pier Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 500,000 $ - $ - $ - $ - $ 500,000 - $
TOTAL $ 500,000 $ - $ - $ - $ - $ 500,000 - $
Expenditures
Design $ 75,000 $ - $ - $ - $ - $ 75,000 - $
Construction $ 425,000 $ - $ - $ - $ - $ 425,000 - $
TOTAL $ 500,000 $ - $ - $ - $ - $ 500,000 - $
FY 2022-2023

DESCRIPTION
Project will restore the existing concrete exterior surface of the Seal Beach Pier Concrete Abutment(aka: the Pier Base).

Concrete repairs shall include patching and repairing areas of cracking and spalling. Project will also include a new exterior epoxy paint coating to the Pier Base.

JUSTIFICATION
Structural evaluation shows wear and deterioration over its 70+ year life.

Reinforcements and repairs of the concrete are necessary to maintain the Pier Base's integrity.

Seal Beach Pier Concrete Abutment Restoration
221

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2202
Project Name Pier Restroom Restoration Total Project Cost $240,000 Project Manager Steve Myrter, Director of Public Works Work Performed By Contract Location Beach Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 240,000 $ - $ - $ - $ - $ - $ 240,000
TOTAL $ 240,000 $ - $ - $ - $ - $ 240,000 - $
Expenditures
Design $ 40,000 $ - $ - $ - $ - $ 40,000 - $
Construction $ 200,000 $ - $ - $ - $ - $ - $ 200,000
TOTAL $ 240,000 $ - $ - $ - $ - $ 240,000 - $
FY 2022-2023

DESCRIPTION
This project will renovate the pier restrooms including new concrete surface finishes, new plumbing fixtures, upgraded ventilation, and an upgrade electrical system.

JUSTIFICATION
The Pier restrooms experience high amounts of usage given its proximity to the beach. This project will renew the facility and extend its serviceable life.

Pier Restroom Restoration
222

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2203
Project Name Beach Planter Rings Replacement Total Project Cost $600,000 Project Manager Deputy PW Director, Maintenance & Utilities Work Performed By Contract Location Beach Project Status Planned
Priority Medium Alternate Funding Source ARPA
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
ARPA - 219 $ - $ - $ - $ 600,000 $ - $ - $ 600,000
TOTAL $ - $ - $ - $ 600,000 $ - $ - $ 600,000
Expenditures
Design $ - $ - $ - $ 60,000 $ - $ - $ 60,000
Construction $ - $ - $ - $ 540,000 $ - $ - $ 540,000
TOTAL $ - $ - $ - $ 600,000 $ - $ - $ 600,000
FY 2022-2023

DESCRIPTION
This project will replace the existing concrete tree planter rings located along the beach, as well as replant palm trees where needed.

JUSTIFICATION
The existing concrete tree planter rings are in disrepair and are in need of replacement.

Beach Planter Rings Replacement
223

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2301
Project Name Rivers End Restroom Restoration Total Project Cost $300,000 Project Manager Steve Myrter, Director of Public Works Work Performed By Contract Location Beach Project Status Planned
Priority Medium Alternate Funding Source ARPA
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
ARPA - 219 $ - $ - $ 300,000 $ - $ - $ - $ 300,000
TOTAL $ - $ - $ 300,000 $ - $ - $ - $ 300,000
Expenditures
Design $ - $ - $ 50,000 $ - $ - $ - $ 50,000
Construction $ - $ - $ 250,000 $ - $ - $ - $ 250,000
TOTAL $ - $ - $ 300,000 $ - $ - $ - $ 300,000
FY 2022-2023

DESCRIPTION
This project will completely renovate the existing public restrooms including new concrete surface finishes, new
plumbing fixtures, upgraded ventilation, and an upgrade electrical system.

JUSTIFICATION
The River's End restrooms experience high amounts of usage given its proximity to the beach. This project will renew the facility and extend its serviceable life.

Rivers End Restroom Restoration
224

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2302
Project Name Pier Restaurant Feasibility Study (Insurance) Total Project Cost TBD Project Manager Jill Ingram, City Manager Work Performed By Contract Location Seal Beach Pier Project Status New
Priority High Alternate Funding Source Insurance
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Special Proj. - 103 $ - $ 200,000 $ - $ - $ - $ - $ 200,000 TOTAL $ - $ 200,000 $ - $ - $ - $ - $ 200,000
Expenditures
Study $ - $ 200,000 $ - $ - $ - $ - $ 200,000
Construction $ - $ - $ - $ - $ - $ - $ -
TOTAL $ - $ 200,000 $ - $ - $ - $ - $ 200,000
FY 2022-2023
Pier Restaurant Feasibility Study (Insurance)

DESCRIPTION JUSTIFICATION
This effort will solicit public input and study the feasiblity of constructing a restaurant at the end of the Seal Beach Pier.

In 2016, the Seal Beach Pier caught fire where the restaurant located at the end of the pier sustained significant damage and closed. A new restaurant or use of the pier end has not been identified since the pier reconstruction.
225

CAPITAL PROJECT INFORMATION SHEET
Project Category Beach & Pier Project No. BP2401
Project Name ADA Ramp from Beach Parking Lot to Eisenhower Park Total Project Cost $400,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location Beach Project Status Planned
Priority Medium Alternate Funding Source ARPA
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
ARPA - 219 $ - $ - $ 400,000 $ - $ - $ - $ 400,000
TOTAL $ - $ - $ 400,000 $ - $ - $ - $ 400,000
Expenditures
Design $ - $ - $ 50,000 $ - $ - $ - $ 50,000
Construction $ - $ - $ 350,000 $ - $ - $ - $ 350,000
TOTAL $ - $ - $ 400,000 $ - $ - $ - $ 400,000
FY 2022-2023

DESCRIPTION
This project will provide enhanced ADA accessibility from the Beach Parking Lot(s) to Eisenhower Park.

JUSTIFICATION
Compliance with the American Disabilities Act (ADA).

ADA Ramp from Beach Parking Lot to Eisenhower Park
226

CAPITAL PROJECT INFORMATION SHEET
Project Category Storm Drain System Project No. SD1803
Project Name Seal Way Storm Drain Improvements Total Project Cost TBD Project Manager Iris Lee, Deputy PW Director, City Engineer Work Performed By Contract Location Old Town Project Status Design
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 7,000 $ - $ - $ - $ - $ - $ 7,000
TOTAL $ 7,000 $ - $ - $ - $ - $ - $ 7,000
Expenditures
Grant Preparation $ 7,000 $ - $ - $ - $ - $ - $ 7,000
TOTAL $ 7,000 $ - $ - $ - $ - $ - $ 7,000
FY 2022-2023

DESCRIPTION
This project will construct new storm drain piping and catch basins in the vicinity of Seal Beach Blvd., Electric Avenue and Ocean Avenue. These new storm drains will connect to the existing County Pump Station which is on Seal Beach Blvd.

Grant opportunities are actively being explored to help fund this project.

JUSTIFICATION
This area is a low point of a sub watershed for Ocean Avenue, Electric Avenue and Seal Way. The current storm drain systems that services this sub-watershed area is undersized, and as such does not provide the necessary storm flooding protection. This new storm drain system will better protect this sub-watershed area from flooding.

Seal Way Storm Drain Improvements
227

CAPITAL PROJECT INFORMATION SHEET
Project Category Parks Project No. PR2203
Project Name Park Playground Equipment Replacement (Prop 68) Total Project Cost $250,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Heather Park Project Status New
Priority Medium Alternate Funding Source Grant
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Grants - 217 $ - $ 200,000 $ - $ - $ - $ - $ 200,000
ARPA - 219 $ - $ 50,000 $ - $ - $ - $ - $ 50,000
TOTAL $ - $ 250,000 $ - $ - $ - $ - $ 250,000
Expenditures
Design $ - $ 50,000 $ - $ - $ - $ - $ 50,000
Construction $ - $ 200,000 $ - $ - $ - $ - $ 200,000
TOTAL $ - $ 250,000 $ - $ - $ - $ - $ 250,000
FY 2022-2023

DESCRIPTION
Enhance local park(s) as permitted by Prop 68 grant
requirements.

JUSTIFICATION
The California Department of Parks and Recreation Per Capita Program funds are being made available for local park rehabilitation, creation, and improvement.

Park Playground Equipment Replacement (Prop 68)
228

CAPITAL PROJECT INFORMATION SHEET
Project Category Sewer System Project No. SS1902
Project Name 6th Street Alley Water/Sewer Replacement Total Project Cost $4,550,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location 6th Street Alley Project Status Design
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ 2,000,000 $ - $ - $ - $ 2,000,000 Sewer - 503 $ - $ - $ 2,550,000 $ - $ - $ - $ 2,550,000 TOTAL $ - $ - $ 4,550,000 $ - $ - $ - $ 4,550,000
Expenditures
Construction $ - $ - $ 4,550,000 $ - $ - $ - $ 4,550,000 TOTAL $ - $ - $ 4,550,000 $ - $ - $ - $ 4,550,000
FY 2022-2023

DESCRIPTION
To replace the existing 6-inch diameter sewer line with a new 8" sewer line in the 6th Street alley, between Electric Ave. and Ocean Ave. In addition, the City's 6" water line will be replaced with a new 8-inch diameter water line.

JUSTIFICATION
This section of sewer line has reached its useful life and will need to be upgraded to increase capacity. A survey was conducted confirming that this section of pipe needs to be replaced. It is economically beneficial to replace an aged water line at the same time as the sewer line while the alley is under construction so the 6" water line will be replaced concurrently.
6th Street Alley Water/Sewer Replacement
229

CAPITAL PROJECT INFORMATION SHEET
Project Category Sewer System Project No. SS1903
Project Name Pump Station 35 Upgrades Total Project Cost $800,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Sewer Pump Station #35 Project Status Design
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Sewer - 503 $ 800,000 $ - $ - $ - $ - $ - $ 800,000
TOTAL $ 800,000 $ - $ - $ - $ - $ - $ 800,000
Expenditures
Design $ 30,000 $ - $ - $ - $ - $ - $ 30,000
Construction $ 770,000 $ - $ - $ - $ - $ - $ 770,000
TOTAL $ 800,000 $ - $ - $ - $ - $ - $ 800,000
FY 2022-2023

DESCRIPTION
This project will replace and upgrade the mechanical
equipment needed to operate the station. This project will address valves & appurtenances to isolate for service and maintenance procedures.

JUSTIFICATION
The Sewer Pump Station 35 has been actively servicing the Old Town area's sanitary system. The mechanical equipment requires replacement, maintenance and upgrades to effectively operate Pump Station #35 Upgrades
230

CAPITAL PROJECT INFORMATION SHEET
Project Category Sewer System Project No. SS2203
Project Name Sunset Aquatic Park & Adolfo Lopez Pump Station Improvements Total Project Cost $450,000 Project Manager Deputy PW Director/Maintenance & Utilities Work Performed By Contract Location Sunset Aquatic Park & Adolfo Lopez Sewer PS Project Status Planned Priority Low Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Sewer - 503 $ - $ - $ 100,000 $ 350,000 $ - $ - $ 450,000 TOTAL $ - $ - $ 100,000 $ 350,000 $ - $ - $ 450,000
Expenditures
Design $ - $ - $ 100,000 $ - $ - $ - $ 100,000
Construction - - - 350,000 - - 350,000
TOTAL $ - $ - $ 100,000 $ 350,000 $ - $ - $ 450,000
FY 2022-2023

DESCRIPTION
Construct a new parallel force main at the sewer pump
stations.

JUSTIFICATION
The Sewer Master Plan identified various pump station improvements at the Sunset Aquatic Park and Adolfo Lopez Drive. The parallel force main for Adolfo Lopez Drive will allow for redundancy and prevent the possibility of future spills.

Sunset Aquatic Park & Adolfo Lopez Pump Station Improvements 231

CAPITAL PROJECT INFORMATION SHEET
Project Category Sewer System Project No. SS2204
Project Name Boeing Pump Station Improvements Total Project Cost $200,000 Project Manager Deputy PW Director / Maintenance & Utilities Work Performed By Contract Location Boeing Pump Station Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Sewer - 503 $ - $ - $ - $ 100,000 $ 100,000 $ - $ 200,000 TOTAL $ - $ - $ - $ 100,000 $ 100,000 $ - $ 200,000
Expenditures
Design $ - $ - $ - $ 50,000 $ - $ - $ 50,000
Construction $ - $ - $ - $ 50,000 $ 100,000 $ - $ 150,000 TOTAL $ - $ - $ - $ 100,000 $ 100,000 $ - $ 200,000
FY 2022-2023

DESCRIPTION
This project will replace and upgrade the mechanical
equipment needed to operate the station.

JUSTIFICATION
The Boeing Pump Station plays a vital part in the City's sanitary system.

The mechanical equipment requires replacement, maintenance and upgrades to effectively operate
Boeing Pump Station Improvements
232

CAPITAL PROJECT INFORMATION SHEET
Project Category Sewer System Project No. O-SS-2
Project Name Sewer Mainline Improvement Program Total Project Cost $3,000,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Sewer - 503 $ 1,100,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 4,100,000 TOTAL $ 1,100,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 4,100,000 Expenditures
Construction $ 1,100,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 4,100,000 TOTAL $ 1,100,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 4,100,000 FY 2022-2023

DESCRIPTION
This program will program will provide on-going sewer line infrastructure improvements to maintain system integrity.

JUSTIFICATION
Sewer Mainline Improvement Program
The Sewer Master Plan identified several sewer lines that have deflections, cracks and pipe sections that are past their useful life. These pipe sections have reached their useful life and are in need of replacement. This program will safeguard services reliability of the City's wastewater system, and extend its serviceable life.
233

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. ST1811 Project Name Lampson Bike Trail Gap Closure Project Total Project Cost $1,628,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Lampson Ave Project Status Design
Priority High Alternate Funding Source Grant
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 528,000 $ - $ - $ - $ - $ - $ 528,000
Measure M2 - 211 $ 400,000 $ 200,000 $ - $ - $ - $ - $ 600,000 Grants - 217 $ 500,000 $ - $ - $ - $ - $ - $ 500,000
TOTAL $ 1,428,000 $ 200,000 $ - $ - $ - $ - $ 1,628,000 Expenditures
Construction $ 1,428,000 $ 200,000 $ - $ - $ - $ - $ 1,628,000 TOTAL $ 1,428,000 $ 200,000 $ - $ - $ - $ - $ 1,628,000 FY 2022-2023

DESCRIPTION
The proposed Lampson Avenue Bike Trail Gap Closure
project will install a Class II Bike lane on the north side and south side of Lampson Avenue between Seal Beach
Boulevard and Basswood Street, thus closing this gap and connecting the existing bike lanes that currently terminate at the Basswood Street intersection to the bike lanes within Seal Beach Boulevard.

JUSTIFICATION
The segment of Lampson Avenue between Basswood Street and Seal Beach Boulevard does not have Class II bike lanes in either direction.

Lampson Avenue does have Class II Bike Lanes from Basswood Street east to the intersection of Valley View Street. Accordingly, a bike lane "gap" exists between Basswood Street and Seal Beach Boulevard.

Lampson Bike Trail Gap Closure Project
234

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. ST2009 Project Name Main Street Improvements Program Total Project Cost TBD Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status Study
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 290,000 $ - $ - $ - $ - $ - $ 290,000
TOTAL $ 290,000 $ - $ - $ - $ - $ - $ 290,000
Expenditures
Study/Design $ 290,000 $ - $ - $ - $ - $ - $ 290,000
TOTAL $ 290,000 $ - $ - $ - $ - $ - $ 290,000
FY 2022-2023
Main Street Improvements Program

DESCRIPTION JUSTIFICATION
This project will solicit input from the community to generated a Main Street design. Improvements may include a
combination of pavement rehabilitation, landscape/hardscape improvements, and outdoor furnishings. A phased-out
construction budget will be generated based on the vision plan.

To create a unified vision along Main Street in Old Town, while staying true to its original character. This project may also include economic enhance programs post-COVID-19 pandemic.
235

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. ST2109 Project Name Seal Beach Blvd Traffic Signal Synchronization Total Project Cost $800,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Seal Beach Blvd Project Status Construction
Priority High Alternate Funding Source Grant
Funding Source
Carryover
2021-2022
Budget
Adopted
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
CIP - 301 $ 10,000 $ - $ - $ - $ - $ - $ 10,000
Grants - 217 $ 416,100 $ - $ - $ - $ - $ - $ 416,100
TOTAL $ 426,100 $ - $ - $ - $ - $ - $ 426,100
Expenditures
Design $ 10,000 $ - $ - $ - $ - $ - $ 10,000
Construction $ 416,100 $ - $ - $ - $ - $ - $ 416,100
TOTAL $ 426,100 $ - $ - $ - $ - $ - $ 426,100
FY 2022-2023
Seal Beach Blvd Traffic Signal Synchronization

DESCRIPTION JUSTIFICATION
This project will synchronize the traffic signals on Westminster Ave. from the West to the East Seal Beach city limits.

This project will help improve traffic flows and operations along Seal Beach Boulevard.
236

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. ST2201 Project Name Almond Avenue Pavement Rehabilitation (405 Settlement) Total Project Cost $800,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location Almond Avenue Project Status On-Going
Priority Medium Alternate Funding Source Special Project Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Special Projects - 103 $ 800,000 $ - $ - $ - $ - $ - $ 800,000 TOTAL $ 800,000 $ - $ - $ - $ - $ - $ 800,000
Expenditures
Design $ 75,000 $ - $ - $ - $ - $ - $ 75,000
Construction $ 725,000 $ - $ - $ - $ - $ - $ 725,000
TOTAL $ 800,000 $ - $ - $ - $ - $ - $ 800,000
FY 2022-2023

DESCRIPTION
To rehabilitate the Almond Avenue roadway pavement subsequent to the I-405 Widening Project.

JUSTIFICATION
The I-405 widening project will require extensive utility, soundwall, and freeway widening work adjacent to Almond Avenue. This project will rehabilitate the roadway pavement after the freeway improvements.

Almond Avenue Pavement Rehabilitation
237

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-1 Project Name Annual Slurry Seal Program Total Project Cost $1,250,000 Project Manager Denice Bailey, Assistant Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Measure M2 - 211 $ 230,000 $ 100,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,330,000 TOTAL $ 230,000 $ 100,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,330,000 Expenditures
Design $ 30,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 280,000 Construction $ 200,000 $ 50,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,050,000 TOTAL $ 230,000 $ 100,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,330,000 FY 2022-2023

DESCRIPTION
This program applies maintenance slurry seals to streets to extend the life of the pavement. The Pavement Management Plan data will be used as a guideline to select project streets.

JUSTIFICATION
Slurry Seal is a proven strategy to extend the life of asphalt pavements.

The program is well received by residents.

Annual Slurry Seal Program
238

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-2 Project Name Annual Local Paving Program Total Project Cost $2,000,000 Project Manager Denice Bailey, Assistant Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
SB1 RMRA - 209 $ 370,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,370,000 TOTAL $ 370,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,370,000 Expenditures
Design $ - $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 Construction $ 370,000 $ 360,000 $ 360,000 $ 360,000 $ 360,000 $ 360,000 $ 2,170,000 TOTAL $ 370,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,370,000 FY 2022-2023

DESCRIPTION
This project will resurface local streets per the Pavement Management Plan.

JUSTIFICATION
A pavement management report was adopted that analyzed surface conditions and planned a cost efficient pavement maintenance schedule.

City streets deteriorate over time and require maintenance. This project will reduce future maintenance costs and add value to neighborhoods.

Annual Local Paving Program
239

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-3 Project Name Arterial Street Resurfacing Program Total Project Cost $2,700,000 Project Manager Denice Bailey, Assistant Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Gas Tax - 210 $ - $ 100,000 $ 1,100,000 $ 500,000 $ 500,000 $ 500,000 $ 2,700,000 TOTAL $ - $ 100,000 $ 1,100,000 $ 500,000 $ 500,000 $ 500,000 $ 2,700,000 Expenditures
Design $ - $ 100,000 $ - $ 50,000 $ 50,000 $ 50,000 $ 250,000 Construction $ - $ - $ 1,100,000 $ 450,000 $ 450,000 $ 450,000 $ 2,450,000 TOTAL $ - $ 100,000 $ 1,100,000 $ 500,000 $ 500,000 $ 500,000 $ 2,700,000 FY 2022-2023

DESCRIPTION
This project will resurface arterial streets per the pavement management system.

JUSTIFICATION
A pavement management report was adopted that analyzed surface conditions and planned a cost efficient pavement maintenance schedule.

City streets deteriorate over time and require maintenance.

Arterial Street Resurfacing Program
240

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-4 Project Name Annual ADA Improvements - Public R/W Total Project Cost $250,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Gas Tax - 210 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 TOTAL $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 Expenditures
Construction $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 TOTAL $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 FY 2022-2023

DESCRIPTION
This program replaces portions of deteriorated concrete sidewalks, curbs and gutters within the City, and brings curb ramps current to ADA Standards.

JUSTIFICATION
In referencing the City's sidewalk audit and upcoming ADA Transition Plan, this project will help eliminate accessiblity barriers and increase serviceable life for concrete pavement.

Annual ADA Improvements - Public R/W
241

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-5 Project Name Annual Striping Program Total Project Cost $250,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Gas Tax - 210 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 TOTAL $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 Expenditures
Construction $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 TOTAL $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 270,000 FY 2022-2023

DESCRIPTION
This project will restripe worn pavement markings, bike lanes and traffic lanes.

JUSTIFICATION
The program will keep a uniformity of pavement marking and striping citywide.

Annual Striping Program
242

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets and Transportation Project No. O-ST-6 Project Name Citywide Traffic Signal Improvement Program Total Project Cost $1,000,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Measure M2 - 211 $ 100,000 $ 400,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,100,000 TOTAL $ 100,000 $ 400,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,100,000 Expenditures
Design $ - $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 200,000 Construction 100,000 400,000 100,000 100,000 100,000 100,000 900,000 TOTAL $ 100,000 $ 400,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,100,000 FY 2022-2023

DESCRIPTION
To provide continuous upgrade to the City's traffic signal system and traffic management center.

JUSTIFICATION
To ensure safe and reliable traffic signal system to facilitate all modes of transportation within the City.

Citywide Traffic Signal Improvement Program
243

CAPITAL PROJECT INFORMATION SHEET
Project Category Streets & Transportation Project No. ST2301 Project Name Seal Beach Blvd at North Gate Road Improvements (PMRF) Total Project Cost $275,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status New
Priority Medium Alternate Funding Source Grant
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Gas Tax - 210 $ - $ 75,000 $ - $ - $ - $ - $ 75,000
Grants - 217 $ - $ 200,000 $ - $ - $ - $ - $ 200,000
TOTAL $ - $ 275,000 $ - $ - $ - $ - $ 275,000
Expenditures
Design $ - $ 75,000 $ - $ - $ - $ - $ 75,000
Construction $ - $ 200,000 $ - $ - $ - $ - $ 200,000
TOTAL $ - $ 275,000 $ - $ - $ - $ - $ 275,000
FY 2022-2023
Seal Beach Blvd at North Gate Road Improvements (PMRF)

DESCRIPTION JUSTIFICATION
This project will provide pavement rehabilitation to the intersection at Seal Beach Boulevard at North Gate Road.

The pavement at this location is in need of rehabilitation due to age and the 405 Widening construction. Construction of this intersection will take place after the 405 Widening is completed in the area.
244

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT0904
Project Name Beverly Manor Water Pump Station Rehabilitation Total Project Cost $5,600,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location North Gate Road Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ 5,600,000 $ - $ - $ - $ 5,600,000 TOTAL $ - $ - $ 5,600,000 $ - $ - $ - $ 5,600,000
Expenditures
Design $ - $ - $ 100,000 $ - $ - $ - $ 100,000
Construction $ - $ - $ 5,500,000 $ - $ - $ - $ 5,500,000 TOTAL $ - $ - $ 5,600,000 $ - $ - $ - $ 5,600,000
FY 2022-2023

DESCRIPTION
This project will construct upgrades and improvements to the Booster Pump Station and Water Supply Well.

JUSTIFICATION
The water system requires continual capital maintenance to maintain reliability and to meet water quality standards.

Beverly Manor Water Pump Station Rehabilitation
245

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1103
Project Name Lampson Ave East Transmission Main Improvement Total Project Cost $2,200,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location Lampson Ave Project Status Planned
Priority Low Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 Expenditures
Design $ - $ - $ - $ - $ 200,000 $ - $ 200,000
Construction $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 FY 2022-2023

DESCRIPTION
In Spring 2011, the City constructed the new Lampson Water Well. The facility was constructed with one connection to the system on Lampson Avenue extending westward between the well site and Basswood Street. This project will install a second connection extending eastbound on Lampson Avenue to Heather Street.

JUSTIFICATION
Most water system facilities are designed and operated with numerous connection points. This is done to provide system redundancy. This project will construct a second connection point for the Lampson Water Well into the City domestic water system.

Lampson Ave East Transmission Main Improvement
246

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1301
Project Name Hellman Ranch Permit Total Project Cost $159,000 Project Manager Iris Lee, Deputy PW Director/City Engineer Work Performed By Contract Location Hellman Ranch Properties Project Status On-Going Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Adopted
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water Capital - 501 $ 159,000 $ - $ - $ - $ - $ - $ 159,000 TOTAL $ 159,000 $ - $ - $ - $ - $ - $ 159,000
Expenditures
Design $ - $ - $ - $ - $ - $ - $ -
Construction $ 159,000 $ - $ - $ - $ - $ - $ 159,000
TOTAL $ 159,000 $ - $ - $ - $ - $ - $ 159,000
FY 2022-2023
Hellman Ranch Permit

DESCRIPTION JUSTIFICATION
The City owns and maintains a water transmission main that crosses Hellman Ranch and requires maintenance. A permit was issued allowing the City to gain access to the
transmission main provided that the City restore the wetlands habitat.

Waterline Easement through Hellman Ranch requires remediation anytime maintenance is performed.
247

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1603
Project Name Bolsa Chica Water Well Rehabilitation Total Project Cost $3,500,000 Project Manager Iris Lee, Deputy PW Director/City Engineer Work Performed By Contract Location Bolsa Chica Road Project Status Design
Priority High Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ 3,200,000 $ - $ - $ - $ 3,200,000 TOTAL $ - $ - $ 3,200,000 $ - $ - $ - $ 3,200,000
Expenditures
Construction $ - $ - $ 3,200,000 $ - $ - $ - $ 3,200,000 TOTAL $ - $ - $ 3,200,000 $ - $ - $ - $ 3,200,000
FY 2022-2023

DESCRIPTION
This project will rehabilitate the well site pumps, generators, motors and water treatment equipment.

JUSTIFICATION
This project will rehabilitate the Bolsa Chica Water Well as identified in the Water System Master Plan, thereby, reducing the required maintenance of the equipment.

Bolsa Chica Water Well Rehabilitation
248

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1704
Project Name Lampson Ave Water Main Replacement (to Seal Beach Blvd) Total Project Cost $2,300,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location Lampson Avenue Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ - $ 300,000 $ 2,000,000 $ - $ 2,300,000 TOTAL $ - $ - $ - $ 300,000 $ 2,000,000 $ - $ 2,300,000 Expenditures
Design $ - $ - $ - $ 300,000 $ - $ - $ 300,000
Construction $ - $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 TOTAL $ - $ - $ - $ 300,000 $ 2,000,000 $ - $ 2,300,000 FY 2022-2023

DESCRIPTION
To remove and replace the an existing steel transmission main on Lampson Ave from Seal Beach Blvd. to Basswood Street

JUSTIFICATION
The existing Lampson waterline is approaching it useful life and will require replacement.

Lampson Ave Water Main Replacement (to Seal Beach Blvd) 249

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1801
Project Name SCADA Improvement Upgrade Project Total Project Cost $300,000 Project Manager Deputy PW Director/City Engineer Work Performed By Contract Location Citywide Project Status On-Going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ 200,000 $ - $ - $ - $ - $ - $ 200,000
Sewer - 503 $ 100,000 $ - $ - $ - $ - $ - $ 100,000
TOTAL $ 300,000 $ - $ - $ - $ - $ - $ 300,000
Expenditures
Construction $ 300,000 $ - $ - $ - $ - $ - $ 300,000
TOTAL $ 300,000 $ - $ - $ - $ - $ - $ 300,000
FY 2022-2023

DESCRIPTION
Portions of the City's water & sewer system are managed and monitored through the SCADA base station at the City's
Adolfo Lopez maintenance yard. Due to faulty readings and aging equipment, the City needs to upgrade and/or completely install new SCADA equipment at various wells, booster and pumping stations as well as the maintenance yard base
station.

JUSTIFICATION
The Current SCADA system provides old and inconsistent data which cannot be used by City crew to monitor and manage the City's distribution system effectively. New or upgraded systems are necessary for the optimal function of the distribution system.

SCADA Improvement Upgrade Project
250

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT1902
Project Name Lampson Well Head Treatment Total Project Cost $4,000,000 Project Manager Iris Lee, Deputy PW Director/City Engineer Work Performed By Contract Location Lampson Ave Well Site Project Status Design
Priority High Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ 1,000,000 $ 3,000,000 $ - $ - $ - $ - $ 4,000,000 TOTAL $ 1,000,000 $ 3,000,000 $ - $ - $ - $ - $ 4,000,000 Expenditures
Design $ 400,000 $ - $ - $ - $ - $ - $ 400,000
Construction $ 600,000 $ 3,000,000 $ - $ - $ - $ - $ 3,600,000 TOTAL $ 1,000,000 $ 3,000,000 $ - $ - $ - $ - $ 4,000,000 FY 2022-2023

DESCRIPTION
To treat water produced at the Lampson Ave water well site.

JUSTIFICATION
The City has received odor concerns in College Park East neighborhood. Odor is a nuissane issue, and not a health concern. The project will design and construct a treatment system to permanently remove odor concerns.

Lampson Well Head Treatment
251

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2001
Project Name Advanced Metering Infrastructure Total Project Cost $3,350,000 Project Manager Steve Myrter, Director of Public Works Work Performed By Contract Location Citywide Project Status On-going
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ 120,000 $ - $ 650,000 $ 900,000 $ 900,000 $ 900,000 $ 3,470,000 TOTAL $ 120,000 $ - $ 650,000 $ 900,000 $ 900,000 $ 900,000 $ 3,470,000 Expenditures
Construction $ 120,000 $ - $ 650,000 $ 900,000 $ 900,000 $ 900,000 $ 3,470,000 TOTAL $ 120,000 $ - $ 650,000 $ 900,000 $ 900,000 $ 900,000 $ 3,470,000 FY 2022-2023

DESCRIPTION
This phased project will identify the appropriate Advanced Metering Infrastructure technology for water meter readings.

Once identified, the City will upgrade the infrastructure accordingly.

JUSTIFICATION
To provide accurate, reliable, and efficient water meter readings, and minimize the need for in-person manual readings. Newer meters will reduce the need for repairs and maintenance due to leaks.

Advanced Metering Infrastructure
252

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2102
Project Name College Park East Waterline Improvements Total Project Cost $2,200,000 Project Manager Denice Bailey, Assistant Engineer Work Performed By Contract Location Citywide Project Status Planned
Priority Low Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 Expenditures
Design $ - $ - $ - $ - $ 200,000 $ - $ 200,000
Construction $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 FY 2022-2023

DESCRIPTION
This project will construct a watermain on Lampson Avenue from the Lampson Water Well to the easterly City limits.

JUSTIFICATION
Per the Water Master Plan, this project will provide for water distribution reliability.

College Park East Waterline Improvements
253

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2103
Project Name LCWA Watermain Lining Total Project Cost $2,600,000 Project Manager Iris Lee, Deputy PW Director/City Engineer Work Performed By Contract Location Citywide Project Status Design
Priority High Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ 500,000 $ - $ 2,100,000 $ - $ - $ - $ 2,600,000 TOTAL $ 500,000 $ - $ 2,100,000 $ - $ - $ - $ 2,600,000 Expenditures
Design $ 500,000 $ - $ - $ - $ - $ - $ 500,000
Construction $ - $ - $ 2,100,000 $ - $ - $ - $ 2,100,000 TOTAL $ 500,000 $ - $ 2,100,000 $ - $ - $ - $ 2,600,000 FY 2022-2023

DESCRIPTION
This project will improve the waterline that extends through Hellman Ranch and Los Cerritos Wetlands.

JUSTIFICATION
This project will extend the waterline's serviceable life and minimize the waterline repairs using the least intrusive construction means through the Los Cerritos Wetlands and Hellman Ranch areas.

LCWA Watermain Lining
254

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2301
Project Name College Park West Water System Improvements Total Project Cost $2,200,000 Project Manager David Spitz, Associate Engineer Work Performed By Contract Location College Park West Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 Expenditures
Design $ - $ - $ - $ - $ 200,000 $ - $ 200,000
Construction $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 TOTAL $ - $ - $ - $ - $ 200,000 $ 2,000,000 $ 2,200,000 FY 2022-2023

DESCRIPTION
The Project will install a new emergency interconnection transmission main to improve the overall system reliability and provide greater redundancy.

JUSTIFICATION
The Water Master Plan has identified the need for a redundant source of potable water supply which can be provided by the City of Long Beach to the College Park West neighborhood in the event the connection to the City's main water system is lost due to an emergency.

College Park West Water System Improvements
255

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. O-WT-5
Project Name Waterline Improvement Program Total Project Cost $1,000,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Citywide Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 TOTAL $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 Expenditures
Construction $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 TOTAL $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 FY 2022-2023

DESCRIPTION
This program will program will provide on-going waterline infrastructure improvements to maintain system integrity.

JUSTIFICATION
This program will safeguard the safety and reliability of the City's water system, and extend its serviceable life.

Waterline Improvement Program
256

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2401
Project Name Seal Way Sewer/Water Upgrade Total Project Cost $4,300,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Seal Way Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ 150,000 $ 2,000,000 $ - $ - $ 2,150,000 Sewer - 503 $ - $ - $ 150,000 $ 2,000,000 $ - $ - $ 2,150,000 TOTAL $ - $ - $ 300,000 $ 4,000,000 $ - $ - $ 4,300,000 Expenditures
Design $ - $ - $ 300,000 $ - $ - $ - $ 300,000
Construction $ - $ - $ - $ 4,000,000 $ - $ - $ 4,000,000 TOTAL $ - $ - $ 300,000 $ 4,000,000 $ - $ - $ 4,300,000 FY 2022-2023
Seal Way Sewer/Water Upgrade

DESCRIPTION JUSTIFICATION
To replace the existing water and sewer mainlines within Seal Way.

The City's Water and Sewer Master Plans identifies facilities and convenyance system improvements. This location has been identified in the master plans for replacement due to its age and condition. 257

CAPITAL PROJECT INFORMATION SHEET
Project Category Water System Project No. WT2701
Project Name Navy Reservoir Rehabilitation Total Project Cost $500,000 Project Manager Iris Lee, Deputy PW Director / City Engineer Work Performed By Contract Location Navy Reservoir Project Status Planned
Priority Medium Alternate Funding Source None
Funding Source
Carryover
2021-2022
Budget
Proposed
2022-2023
Budget
Estimated
2023-2024
Budget
Estimated
2024-2025
Budget
Estimated
2025-2026
Budget
Estimated
2026-2027
Budget
Estimated
5-year Total
Water - 501 $ - $ - $ - $ - $ - $ 500,000 $ 1,000,000
TOTAL $ - $ - $ - $ - $ - $ 500,000 $ 1,000,000
Expenditures
Design $ - $ - $ - $ - $ - $ 100,000 $ 100,000
Construction $ - $ - $ - $ - $ - $ 400,000 $ 400,000
TOTAL $ - $ - $ - $ - $ - $ 500,000 $ 500,000
FY 2022-2023
Navy Reservoir Rehabilitation

DESCRIPTION JUSTIFICATION
This project will provide maintenance upgrades to protect the Navy Reservoir's integrity.

The City owns and maintains two (2) water reservoirs - Beverly Manor and Navy Reservoirs. Regular preventative maintenance upgrades are required to ensure system integrity.
258

SPECIAL ASSESSMENT DISTRICTS
Amended Estimated Proposed
Actual Budget Actual Budget
FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

EXPENDITURTES BY PROGRAM
Landscape Maintenance - 0450
Personnel Services $ 54,075 $ 66,300 $ 66,800 $ 34,600
Maintenance and Operations 72,083 101,100 101,100 101,100 Capital Outlay - - - -
Subtotal 126,158 167,400 167,900 135,700
CFD Heron Pointe - 0460
Personnel Services - - - -
Maintenance and Operations 277,023 275,600 275,600 271,400 Capital Outlay - - - -
Subtotal 277,023 275,600 275,600 271,400
CFD Pacific Gateway - 0470
Personnel Services 54,075 66,300 66,491 34,600
Maintenance and Operations 569,644 596,700 596,700 605,100 Capital Outlay - - - -
Subtotal 623,719 663,000 663,191 639,700
CFD Pacific Gateway - 0480
Personnel Services - - - -
Maintenance and Operations 14,000 23,700 23,700 23,700
Capital Outlay - - - -
Subtotal 14,000 23,700 23,700 23,700
TOTAL
Personnel Services 108,150 132,600 133,291 69,200
Maintenance and Operations 932,750 997,100 997,100 1,001,300 Capital Outlay - - - -
TOTAL $ 1,040,900 $ 1,129,700 $ 1,130,391 $ 1,070,500

EXPENDITURES BY FUND
CFD Landscape Maintenance - 281 $ 126,158 $ 167,400 $ 167,900 $ 135,700 CFD Heron Pointe - 282 258,496 265,900 265,900 261,700
CFD Pacific Gateway - 283 523,585 536,700 536,700 545,100 CFD Heron Pointe - 284 18,527 9,700 9,700 9,700
CFD Pacific Gateway - 285 114,134 150,000 150,191 118,300 TOTAL $ 1,040,900 $ 1,129,700 $ 1,130,391 $ 1,070,500
FY 2022-2023
259

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0450 CFD Landscape Maintenance
FUND: 281 CFD Landscape Maintenance District 2002-02
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

PERSONNEL SERVICES
Regular Salaries - Non-Sworn 281-500-0450-50020 $ 34,875 $ 43,100 $ 43,100 $ 21,300 Overtime - Non-Sworn 281-500-0450-50060 463 - - -
Cafeteria - Taxable 281-500-0450-50170 779 900 900 700
Comptime Buy/Payout 281-500-0450-50180 - - - -
Vacation Buy/Payout 281-500-0450-50190 1,077 400 400 400 Health and Wealthness Program 204-500-0450-50220 135 200 200 100 Deferred Compensation 281-500-0450-50520 826 1,100 1,100 400 PERS Retirement 281-500-0450-50530 11,046 14,100 14,100 8,800 Medical Insurance 281-500-0450-50550 3,671 5,600 5,600 2,400 Medicare Insurance 281-500-0450-50570 549 600 600 300
Life and Disability 281-500-0450-50580 279 300 300 200
Flexible Spending - Cafeteria 281-500-0450-50600 375 - 500 - TOTAL PERSONNEL SERVICES $ 54,075 $ 66,300 $ 66,800 $ 34,600

MAINTENANCE AND OPERATIONS
Contract Professional 281-500-0450-51280 47,036 56,700 56,700 56,700 Water Services 281-500-0450-51600 $ 12,047 $ 13,000 $ 13,000 $ 13,000 Transfers Out - Operations 281-500-0450-59200 13,000 31,400 31,400 31,400 TOTAL MAINTENANCE AND OPERATIONS $ 72,083 $ 101,100 $ 101,100 $ 101,100 TOTAL EXPENDITURES $ 126,158 $ 167,400 $ 167,900 $ 135,700 FY 2022-2023
260

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0460 CFD Heron Pointe
FUND: 282 CFD Heron Pointe 2002-01 - Refund 2015
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

MAINTENANCE AND OPERATIONS
Debt Service Pmt Principal 282-500-0460-58000 140,000 150,000 150,000 150,000 Interest Expense 282-500-0460-58500 103,496 100,900 100,900 96,700 Special Tax Transfer 282-500-0460-59400 $ 15,000 $ 15,000 $ 15,000 $ 15,000 TOTAL MAINTENANCE AND OPERATIONS $ 258,496 $ 265,900 $ 265,900 $ 261,700 TOTAL EXPENDITURES $ 258,496 $ 265,900 $ 265,900 $ 261,700 FY 2022-2023
261

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0470 CFD Pacific Gateway
FUND: 283 CFD Pacific Gateway 2005-01 - Refund 2016
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

MAINTENANCE AND OPERATIONS
Debt Service Pmt Principal 283-500-0470-58000 260,000 280,000 280,000 300,000 Interest Expense 283-500-0470-58500 238,585 231,700 231,700 220,100 Special Tax Transfer 283-500-0470-59400 $ 25,000 $ 25,000 $ 25,000 $ 25,000 TOTAL MAINTENANCE AND OPERATIONS $ 523,585 $ 536,700 $ 536,700 $ 545,100 TOTAL EXPENDITURES $ 523,585 $ 536,700 $ 536,700 $ 545,100 FY 2022-2023
262

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0460 CFD Heron Pointe
FUND: 284 CFD Heron Pointe 2002-01 - 2015 Admin Exp
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

MAINTENANCE AND OPERATIONS
Contract Professional 284-500-0460-51280 $ 7,527 $ 8,100 $ 8,100 $ 8,100 Transfers Out - Operations 284-500-0460-59200 11,000 1,600 1,600 1,600 TOTAL MAINTENANCE AND OPERATIONS $ 18,527 $ 9,700 $ 9,700 $ 9,700 TOTAL EXPENDITURES $ 18,527 $ 9,700 $ 9,700 $ 9,700
FY 2022-2023
263

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0470 CFD Pacific Gateway
FUND: 285 CFD Pacific Gateway 2005-01 - 2016 Land/Admin Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

PERSONNEL SERVICES
Regular Salaries - Non-Sworn 285-500-0470-50020 $ 34,875 $ 43,100 $ 43,100 $ 21,300 Overtime - Non-Sworn 285-500-0470-50060 463 - $ - -
Cafeteria - Taxable 285-500-0470-50170 779 900 $ 900 700 Comp Time Buy/Payout 285-500-0470-50180 - - - -
Vacation Buy/Payout 285-500-0470-50190 1,077 400 400 400 Sick Buy/Payout 285-500-0470-50200 - - 256 -
Wellness Heatlh Program 285-500-0470-50220 135 200 135 100 Deferred Compensation 285-500-0470-50520 826 1,100 1,100 400 PERS Retirement 285-500-0470-50530 11,046 14,100 14,100 8,800 Medical Insurance 285-500-0470-50550 3,671 5,600 5,600 2,400 Medicare Insurance 285-500-0470-50570 549 600 600 300
Life and Disability 285-500-0470-50580 279 300 300 200
Flexible Spending - Cafeteria 285-500-0470-50600 375 - - - TOTAL PERSONNEL SERVICES $ 54,075 $ 66,300 $ 66,491 $ 34,600

MAINTENANCE AND OPERATIONS
Contract Professional 285-500-0470-51280 $ 26,983 $ 35,000 $ 35,000 $ 35,000 Water Services 285-500-0470-51600 4,076 10,000 10,000 10,000 Transfers Out - Operation 285-500-0470-59200 15,000 15,000 15,000 15,000 TOTAL MAINTENANCE AND OPERATIONS $ 46,059 $ 60,000 $ 60,000 $ 60,000 TOTAL EXPENDITURES $ 100,134 $ 126,300 $ 126,491 $ 94,600 FY 2022-2023
264

SPECIAL ASSESSMENT DISTRICTS
PROGRAM: 0480 CFD Pacific Gateway
FUND: 285 CFD Pacific Gateway 2005-01 - 2016 Land/Admin Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

MAINTENANCE AND OPERATIONS
Contract Professional 285-500-0480-51280 $ 3,000 $ 12,700 $ 12,700 $ 12,700 Transfers Out - Operation 285-500-0480-59200 11,000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 14,000 $ 23,700 $ 23,700 $ 23,700 TOTAL EXPENDITURES $ 14,000 $ 23,700 $ 23,700 $ 23,700
FY 2022-2023
265

SPECIAL ASSESSMENT DISTRICTS
Summary of Appropriations by Account
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

PERSONNEL SERVICES
Regular Salaries - Non-Sworn 50020 $ 69,750 $ 86,200 $ 86,200 $ 42,600 Overtime - Non-Sworn 50060 926 - - -
Cafeteria - Taxable 50170 1,558 1,800 1,800 1,400
Vacation Buy/Payout 50190 2,154 800 800 800
Sick Buy/Payout 50200 - - 256 -
Health and Wellness Program 50220 270 400 335 200
Deferred Compensation 50520 1,652 2,200 2,200 800
PERS Retirement 50530 22,092 28,200 28,200 17,600
Medical Insurance 50550 7,342 11,200 11,200 4,800
Medicare Insurance 50570 1,098 1,200 1,200 600
Life and Disability 50580 558 600 600 400
Flexible Spending - Cafeteria 50600 750 - 500 -
TOTAL PERSONNEL SERVICES 108,150 132,600 133,291 69,200

MAINTENANCE AND OPERATIONS
Contract Professional 51280 84,546 112,500 112,500 112,500 Water Services 51600 16,123 23,000 23,000 23,000
Principal Payments 58000 400,000 430,000 430,000 450,000 Interest Payments 58500 342,081 332,600 332,600 316,800 Transfer Out - Operational 59200 50,000 59,000 59,000 59,000 Special Tax Transfer 59400 40,000 40,000 40,000 40,000
TOTAL MAINTENANCE AND OPERATIONS 932,750 997,100 997,100 1,001,300 TOTAL EXPENDITURES $ 1,040,900 $ 1,129,700 $ 1,130,391 $ 1,070,500 FY 2022-2023
266

SUCCESSOR AGENCY
Amended Estimated Proposed
Actual Budget Actual Budget
FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

EXPENDITURTES BY PROGRAM
RDA Debt Service - 0065
Personnel Services $ - $ - $ - $ -
Maintenance and Operations 11,319 - 2,462 -
Capital Outlay - - - -
Subtotal 11,319 - 2,462 -
Retirement Obligation - 0081
Personnel Services 778 - 8,429 -
Maintenance and Operations 21,058 1,000 533,063 -
Capital Outlay - - - -
Subtotal 21,836 1,000 541,492 -
TOTAL
Personnel Services 778 - 8,429 -
Maintenance and Operations 32,377 1,000 535,525 -
Capital Outlay - - - -
TOTAL $ 33,155 $ 1,000 $ 543,954 $ -

EXPENDITURES BY FUND
Retirement Fund - Debt Service - 709 $ 11,319 $ - $ 2,462 $ - Retirement Obligation - 711 21,836 1,000 541,492 -
TOTAL $ 33,155 $ 1,000 $ 543,954 $ -
FY 2022-2023
267

SUCCESSOR AGENCY
PROGRAM: 0065 RDA Debt Service
FUND: 709 RDA - Debt Service Fund
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

MAINTENANCE AND OPERATIONS
Special Departmental 709-140-0065-52200 $ - $ - $ 2,462 $ - Interest Expense 709-140-0065-58500 11,319 - - -
TOTAL MAINTENANCE AND OPERATIONS $ 11,319 $ - $ 2,462 $ - TOTAL EXPENDITURES $ 11,319 $ - $ 2,462 $ -
FY 2022-2023
268

SUCCESSOR AGENCY
PROGRAM: 0081 Retirement Obligation
FUND: 711 Retirement Obligation Fund
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

PERSONNEL SERVICES
Regular Salaies - Non-Sworn 711-140-0081-50020 $ 712 $ - $ 7,479 $ - Deferred Compensation 711-140-0081-50520 25 - 262 -
PERS Retirement 711-140-0081-50530 30 - 578 -
Medicare Insurance 711-140-0081-50570 11 - 110 -
TOTAL PERSONNEL SERVICES $ 778 $ - $ 8,429 $ -

MAINTENANCE AND OPERATIONS
Contract Professional 711-140-0081-51280 $ 21,058 $ 1,000 $ - $ - Special Departmental 711-140-0081-52200 - - 533,063 -
TOTAL MAINTENANCE AND OPERATIONS $ 21,058 $ 1,000 $ 533,063 $ - TOTAL EXPENDITURES $ 21,836 $ 1,000 $ 541,492 $ -
FY 2022-2023
269

SUCCESSOR AGENCY
Summary of Appropriations by Account
Amended Estimated Proposed
Account Actual Budget Actual Budget
Description Number FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23

PERSONNEL SERVICES
Regular Salaies - Non-Sworn 50020 $ 712 $ - $ 7,479 $ - Deferred Compensation 50520 25 - 262 -
PERS Retirement 50530 30 - 578 -
Medicare Insurance 50570 11 - 110 -
TOTAL PERSONNEL SERVICES 778 - 8,429 -

MAINTENANCE AND OPERATIONS
Contract Professional 51280 21,058 1,000 - -
Special Departmental 52200 - - 535,525 -
Interest Payments 58500 11,319 - - -
TOTAL MAINTENANCE AND OPERATIONS 32,377 1,000 535,525 - TOTAL EXPENDITURES $ 33,155 $ 1,000 $ 543,954 $ -
FY 2022-2023
270
HISTORY OF SEAL BEACH FY 2022-2023
Serving as the northern gateway to Orange County's 42 miles of coastline, this quiet, down-to-earth community of Seal Beach was first inhabited by the Gabrielino Natives, a nomadic people, who built winter shacks and enjoyed the mild climate. They mixed easily with other migratory people who drifted into the region. The Gabrielino seemed to have existed by the banks of the San Gabriel River and also became proficient and well-known for their basket weaving.

The center of the coastal Native American’s legends was the village of Puvugas, the site of the Rancho Los Alamitos, which was part of the famous Spanish, California land grant. In 1862, Don Abel Stearns was granted 200,000 acres of the Rancho that included present day Seal Beach. Later, Fred Bixby, who was raised on Rancho Los Alamitos, located in present day Bixby Knolls in Long Beach, owned and managed a million acres in California and Arizona, including parts of Seal Beach. The Bixby Ranch Company, with majority of its shareholders being Bixby family members, still has real estate holding in the city of Seal Beach. Another early landowner was I. W. Hellman, founder of Farmers and Merchants Bank of Los Angeles. In the late 1800’s John Bixby, his cousin Jotham Bixby, and Hellman purchased much of the Rancho Alamitos land from Stearns. The names of Bixby and Hellman still ring through the history of Seal Beach. The Hellman Ranch was an original Spanish land grant, purchased for a reported three cents per acre.

After the gold rush, the German Burghers, or farmers, began a village in Anaheim. In 1867, seeking a port to on-load their goods, the Burghers utilized Anaheim Landing, which is now Old Town Seal Beach. It was established by farmers and merchants who wanted a closer, more convenient port to ship the wine they were growing and also to receive items they needed to help build homes and buildings in their new town named Bay City. For a few years Anaheim Landing came close to rivaling San Pedro for its shipping volume, but the railroad arrival in Anaheim in 1875 made it easier to ship product than by wagon across 12 miles of soft soil to the Landing. However, the beaches and surrounding Anaheim Landing had by this time became popular as a getaway from hot summer days.

In 1903, Los Angeles realtor Philip A. Stanton, known as the father of Seal Beach, familiar with the area from selling land in surrounding areas and also representing the real estate interests of banker Hellman (and Pacific Electric Railroad coowner), put together a plan for a town between Anaheim Landing and Anaheim Bay and the eastern edge of Alamitos Bay. The new town would be along the not-announced leg of the P.E. which ran from Long Beach to Newport Beach.

In 1913, Stanton optioned the land to real estate promoter Guy M.

Rush who invested in building a pier with pavilions on either side. The City contains the second longest wooden pier in California. Rush also re-branded the town as Seal Beach due to Bay City and Bayside were similar to cities in Northern California and marketed it via ads around the country. This too failed and by early 1915 Rush had let his options lapse. In 1915 Stanton tried again, arranging to obtain some amusements from the closing San Francisco Panama-Pacific International Exposition and rebuild them as part of new amusement area which would be called The Joy Zone. It achieved brief popularity, but the US entry into World War I and the resulting restrictions on rubber and metal dramatically impacted the amusement area.

On October 27, 1915, the City was incorporated and governed by an elected five-member council. The new City had an area of 1.25 square miles with a population of 250. The City has an area of 12.96 square miles which includes 11.28 square miles of land and 1.68 square miles of water, and the population has risen to 24,168, as of January 1, 2010.

In early 1944 during World War II, the Navy purchased most of the land around Anaheim Landing to construct the United States Navy's Naval Weapons Station Seal Beach for loading, unloading, and storing of ammunition for the Pacific Fleet, and especially those US Navy warships home-ported in Long Beach and San Diego.

In another area of Seal Beach, Surfside Colony, had been around since 1929 and is credited as the first beach resort community of its type on the west coast. Meanwhile Leisure World, a retirement community which comprises nearly a third of the city’s residents, was built by Ross Cortese in 1957. The major employer in Seal Beach is Boeing, employing roughly 1,000 people. Its facility was originally built to manufacture the second stage of the Saturn V rocket for NASA’s Apollo.

This history has made and continues to make the city of Seal Beach a destination for all experiences. 271
STATISTICAL INFORMATION FY 2022-2023

GENERAL
Date of Incorporation October 27, 1915
Form of Government Council-Manager
Classification Charter
Area (in square miles) 13.1 (land 11.3, water 1.8)
Population (2018) 25,073
Acres Zoned for Industry 171.6
Acres of Open Space 42.7
Post Offices 4

POLICE PROTECTION
Number of Police Stations 2
Number of Sworn Police Officers 38

FIRE PROTECTION
Number of Fire Stations 2
STREETS, PARKS, and SANITATION
Miles of Streets (in lane miles) 43
Miles of Sidewalks (in miles) 86
Park Sites 13
WATER
Water Pipe (in miles) 72
Number of Reservoirs 2
SEWER
Sanitary Sewers (in miles) 37
Storm Sewers (in miles) 4
Sewer Lift/Pump Stations 7

EDUCTAION FACILITIES
Elementary Schools 1
Junior High Schools 0
High Schools 0
Public Libraries 2
272
DESCRIPTION OF FUNDS FY 2022-2023
The City’s financial structure is organized like other governments with the use of funds. Funds represent the control structure that ensures that public monies are spent only for those purposes authorized and within the amounts authorized.

Funds are established to account for the different types of activities and legal restrictions that are associated with a particular government function. The use of funds and the budgeting, accounting, and auditing that are associated with this fund structure are governed by the City Charter and/or Municipal Code, the State of California statutes and Generally Accepted Accounting Principles, as determined by the Governmental Accounting Standards Board.

The City uses the following funds to control its financial activities: General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Funds, Proprietary Funds, Internal Service Fund, Special Assessment Districts, and Successor Agency Fund.

GENERAL FUND
General Fund - 101: The General Fund is used to account for most of the day-to-day operations of the City, which are financed from property taxes, utility users tax, sales tax, and other general revenues. Activities financed by the General Fund include police services, fire services, general administration, engineering, and planning.

SPECIAL REVENUE FUNDS
Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources which, by law, are designated to finance particular functions or activities of government and therefore cannot be diverted to other uses. The City has the following special revenue funds:

Special Projects - 103: The Special Projects Fund was established to account for revenues derived from donations or special fees designated for future projects.

Waste Management Act - 104: The Waste Management Act was formed under AB939 to decrease the amount of solid waste Seal Beach deposits at local landfills, increase recycling efforts citywide and promote a more sustainable environment for the residents and visitors of Seal Beach.

Tidelands - 106: The Tidelands Beach Fund is required by the State of California and is used to account for all revenues derived from beach and pier operations in the City. Expenditures are limited to lifeguard, pier, and beach operations.

Parking In-Lieu - 107: The Parking In-Lieu Fund is a common parking management strategy which gives proposed projects or uses the option to pay a designated fee rather than provide some or all on-site parking spaces required by the zoning code.

Supplemental Law Enforcement - 201: The Supplemental Law Enforcement Grant are funds received from the State under the State Citizens Option for Public Safety Program. Certain procedures are required to be implemented prior to the use of the funds, and the funds cannot be used to supplant existing funding for law enforcement.

Detention Center - 202: The Detention Center Fund was initially funded by monies seeded the previous jail services vendor. The revenues also derived from sales of commissary items to the prisoners for their benefit.

State Asset Forfeiture - 203: The State Asset Forfeiture Fund accounts for revenues derived from monies and property seized in drug-related incidents.

Air Quality Improvement Program - 204: The Air Quality Improvement Program Fund accounts for supplemental vehicle license fee revenue distributed to Cities by the South Coast Air Quality Management District pursuant to Assembly Bill 2766. Expenditures are limited to programs that will reduce air pollution by reducing, directly or indirectly, mobile source emission pollutants.

Federal Asset Forfeiture - 205: The Federal Asset Forfeiture Fund accounts for revenues derived from monies and property seized in drug-related incidents.
273
DESCRIPTION OF FUNDS FY 2022-2023
Park Improvement - 208: The Park Improvement Fund was established to account for the Quimby Act Fees received by developers. The fees collected are only to be used to improve parks and recreation facilities.

SB1 RMRA - 209: The SB1 Program Fund was established to account for receipt and disbursement of narcotic forfeitures received from County, State and Federal agencies pursuant to Section 11470 of State Health and Safety Code and Federal Statue 21 USC Section 881.

Gas Tax Fund - 210: The Gas Tax Fund accounts for State collected, locally shared gas tax monies. Expenditures are limited to repair, construction, maintenance and right-of-way acquisitions relating to streets and highways.

Measure M2 - 211: With the sunset of M1, voters approved a continuation of transportation improvements through the Measure M Transportation Investment Plan (M2). By the year 2041, the M2 program plans to deliver approximately $15.5 billion* worth of transportation improvements to Orange County. Major improvement plans target Orange County freeways, streets and roads, transit and environmental programs.

Traffic Impact - 213: Traffic Impact Fees are fair-share based fees that will serve to offset, or mitigate, the traffic impacts caused by new development.

Seal Beach Cable - 214: The Seal Beach Cable accounts for revenues derived from PEGS fees which provide for channel capacity to be designated for public, education, or government use.

Community Development Block Grant - 215: The CDBG program provides communities with resources for a wide variety of unique community development needs. The City receives a grant from federal CDBG funds for Leisure World Housing Rehabilitation on interiors. The intent is to modify bathrooms in the senior community to provide better and safer accessibility for elderly residents.

Police Grants - 216: Various grants include the Urban Area Security Initiative (UASI), the Office of Traffic Safety (OTS) DUI grant reimburses funds advanced by the City for DUI enforcement, the Bullet Proof Vest Protection (BVP) grant which provides matching funds for the purchase of bullet-resistant vests, the Alcoholic Beverage Control (ABC) grant and the Justice Assistance Grant (JAG).

Citywide Grants - 217: The Citywide Grants Fund accounts for various Federal and State grants that are restricted to expenditures for specific projects or purposes.

CARES Act - 218: The Coronavirus Aid, Relief, and Economic Security Act enables to continue to support the public health response and lay the foundation for a strong and equitable economic recovery.

ARPA - 219: The American Rescue Plan Act was created to mitigate the negative economic impacts resulting from the COID-19 pandemic
Street Lighting Assessment District - 280: The Seal Beach Street Lighting Assessment District was formed under the Street Lighting Act of 1919 to finance the maintenance of streetlights and to finance the electricity used by the streetlights by special assessments.

DEBT SERVICE
Pension Obligation Debt Service - 401: The Pension Obligation Debt Service Fund was established to account for the principal and interest payments made to pay off this long–term debt. The General Fund is the source of the payments of principal and interest.

Fire Station Debt Service - 402: The Fire Station Debt Service Fund was established to account for the principal and interest payments made to pay off this long-term debt. The General Fund is the source of the payments of principal and interest.
274
DESCRIPTION OF FUNDS FY 2022-2023

CAPITAL PROJECT
Capital Project Fund - 301: Capital Improvement Project funds major capital projects with various revenues sources but excludes the Water and Sewer Capital Fund. These sources get transferred into the Capital Improvement Project Fund.

PROPRIETARY FUND
Of the eleven fund types established by the GAAP, two are classified as proprietary funds. These are enterprise funds and internal service funds. Enterprise funds are used to account for a government’s business-type activities (activities that receive a significant portion of their funding through user fees). The City’s enterprise funds are Water and Sewer. The City’s internal service fund is a vehicle replacement fund.

Water Operations - 501: The Water Operations Funds account for water operations that are financed and operated in a manner similar to private business enterprises where the intent of the government is that the costs of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges.

The Water Capital Improvement Fund will be consolidated with the Water Operations Fund as a part of the new rate structure that was implemented May 1, 2021. The fees collected cover both the water operations maintenance and operation expenses and water capital improvements related to infrastructure and equipment.

Water Capital Improvement - 502: The Water Capital Enterprise Fund was established to pay for the costs of replacing aging water related infrastructure and equipment as needed, and the construction of new or enhanced water services necessitated by new development and existing infrastructural deficiencies. Fees collected are based on meter size and used for capital improvements and meter replacements. The Water Capital Improvement Fund will be consolidated with the Water Operations Fund as a part of the new rate structure that was implemented May 1, 2021.

Sewer Operations - 503: The Sewer Enterprise Funds account for sewer operations and maintenance and the upkeep and replacement of the sewer infrastructure and equipment in a manner similar to private business enterprises where the cost of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges. Sewer fees used to finance the Sewer Operations Funds are charged to customers based on water usage. The Sewer Capital Improvement Fund will be consolidated with the Sewer Operations Fund as a part of the new rate structure that was implemented May 1, 2021. The fees collected cover both sewer maintenance and operation expenses and sewer capital improvements.

Sewer Capital Improvement - 504: The Sewer Capital Improvement Fund was established July 1, 2000 to pay for the costs of replacing and maintaining the City’s aging sewer infrastructure and equipment. Fees collected are based on meter size and are used for long-term debt payments and capital improvements. The Sewer Capital Improvement Fund will be consolidated with the Sewer Operations Fund as a part of the new rate structure that was implemented May 1, 2021.

INTERNAL SERVICE FUND
Vehicle Replacement - 601: The revenues received by this fund are transferred from the departments that have vehicles and equipment. Departmental transfers represent a pro rata share of all costs of vehicles and equipment. All replacement vehicles are purchased from this fund.

Information Technology Replacement - 602: The revenues received by this fund are transferred from the general fund to provide for future replacement and upgrade to the City’s computer equipment, systems and supporting infrastructure.

SPECIAL ASSESSMENT DISTRICTS
CFD Landscape Maintenance District 2002-02 - 281: The Community Facilities District No. 2002-02 was formed under the Mello-Roos Community Facilities Act of 1982 to provide financing for the City’s Maintenance of landscaping facilities installed within the public right-of-way as part of the Bixby Old Ranch Town Center and country Club developments.
275
DESCRIPTION OF FUNDS FY 2022-2023
CFD Heron Pointe – Refund 2015 - 282: The Community Facilities District No. 2002-01 (Heron Pointe) was formed under the Mello-Roos Community Facilities Act of 1982, as amended, to provide financing for the construction and acquisition of certain public street improvements, water and sanitary sewer improvements, dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District.

CFD Pacific Gateway – Refund 2016 - 283: The Community Facilities District No. 2005-01 (Pacific Gateway Business Center) was formed under the Mello-Roos Community Facilities Act of 1982, as amended. Special Tax B will satisfy costs related to the maintenance of parks, parkways and open space within the District (“Landscape Maintenance).

CFD Heron Pointe – 2015 Admin Exp - 284: The Community Facilities District No. 2002-01 (Heron Pointe) was formed under the Mello-Roos Community Facilities Act of 1982, as amended, to provide financing for the construction and acquisition of certain public street improvements, water and sanitary sewer improvements, dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District.

CFD Pacific Gateway – 2016 Land/Admin - 285: The Community Facilities District No. 2005-01 (Pacific Gateway Business Center) was formed under the Mello-Roos Community Facilities Act of 1982, as amended. Special Tax B will satisfy costs related to the maintenance of parks, parkways and open space within the District (“Landscape Maintenance).

SUCCESSOR AGENCY
The City of Seal Beach Redevelopment Agency operates as a separate legal entity from the City of Seal Beach and the budget and annual work program are established by the City Council acting as the Agency Board of Directors. The Agency maintains four separate funds. It then transitioned to Successor Agency in 2012.

Retirement Fund - Debt Service - 709: The Debt Service Fund accounts for the payments of long-term debt.

Retirement Obligation - 711: The Retirement Obligation Fund account for Recognized Obligation Payment Schedule (ROPS) items approved by the Department of Finance.
276

DESCRIPTION OF ACCOUNTS
Account
Number Account Name
50010 Regular Salaries - Sworn
50020 Regular Salaries - Non-Sworn
50030 Part-Time Salaries
50040 Part-Time Salaries - Junior Lifeguard
50050 Overtime - Sworn
50060 Overtime - Non-Sworn
50070 Overtime - Part-Time
50080 Special Pay
50120 Holiday Pay
50130 Auto Allowance
50140 Cell Phone Allowance
50150 Uniform Allowance
50160 Annual Education
50170 Cafeteria Taxable
50180 Comptime Buy/Payout
50190 Vacation Buy/Payout
50200 Sick Buy/Payout
50210 Medical Waiver
50220 Health and Wellness Program
50500 Tuition Reimbursement
50520 Deferred Compensation
50530 PERS Retirement
50540 PARS Retirement
50550 Medical Insurance
50560 AFLAC Insurance - Cafeteria
50570 Medicare Insurance
50580 Life and Disability
50590 FICA
50600 Flexible Spending - Cafeteria
50610 Unemployment
50620 Retiree Health Savings
51101 Council Discretionary - District 1
51102 Council Discretionary - District 2
51103 Council Discretionary - District 3
51104 Council Discretionary - District 4
51105 Council Discretionary - District 5
51200 Office Supplies
51210 Public/Legal Notices
51220 Printing
51230 Memberships and Dues
Legal notices, public hearings, ordinance
Recreation Guide
Southern California Assoc. of Government, League
California of Cities, Orange County Council of
Governments, Orange County City Manager's Assoc.,
International City/County Mgmt. Assoc., CA. City Mgmt., Assoc., CA. Assoc. of Public Information Officials, League of CA Cities, Public Employers Labor Relations Association, Municipal Information System Association, American
Society for Public Admin, 3CMA, MMASC
Employee benefits costs
Office Supplies
Council Special Projects
Council Special Projects
Council Special Projects
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Council Special Projects
Council Special Projects
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
Employee benefits costs
FY 2022-2023
Description
Employee salaries costs
Employee salaries costs
Employee salaries costs
Employee benefits costs
Employee benefits costs
Employee salaries costs
Employee salaries costs
Employee salaries costs
Employee salaries costs
Employee benefits costs
277

DESCRIPTION OF ACCOUNTS
Account
Number Account Name
51240 Training and Meetings
51250 Office and Technology Resources
51260 Promotional
51270 Rental/Lease Equipment
51275 Vehicle Leasing
51280 Contract Professional
51290 Intergovernmental
51300 Special Expense
51301 General Plan
51302 Building Technology
51306 Business License ADA Fee
51600 Water Service
51700 West Comm
51810 General Liability Annual Insurance Premium
51820 Property Insurance Premium Annual Insurance Premium, Crime Insurance Program 51830 Workers' Compensation Annual Insurance Premium
51910 Legal - Monthly Retainer RWG Monthly retainer
51920 Legal - Litigation Services RWG Reimbursable costs and expenses 51930 Legal - General Prosecution DRL General Prosecution 51950 Legal - Other Attorney Services RWG Other Attorney Services such as PRA Requests 51960 Legal - Personnel Matters RWG Personnel Matters
51961 Legal - Personnel Matters - LCW LCW Personnel Matters 51970 Legal - Special Counsel Special Counsel
52100 Equipment and Materials
52200 Special Departmental
52201 Special Departmental - Chamber of Commerce
52300 Street Sweeping
52500 Building/Materials/Supplies
52501 Building/Landscape Material
52600 Fuel
53100 Furniture and Fixtures Furniture and fixtures
53200 Machinery & Equipment
53600 Vehicles Vehicles
55000 Capital Projects Various Contractors for capital projects 56300 Telephone
56400 Cable Television
Buidling, materials, and supplies
Fuel expense
Landscape maintenance
Telephone, T-1 line, and OC Elite

NSBC TV
West Comm JPA
EOC enhancements and maintenance, RACES radio
Pop up City Hall, Potential mandates and miscellaneous
events, MCA Direct annual services, training and
education, publications, materials and supplies, election runoff, and Orange County Registrar Sponsor permits
Street sweeping and additional Main Street
4th July Fireworks JFTB Contribution
De Lage Lease, C3 Solutions, equipment rental taxes,
Pitney Bowes, and Holiday light - Dekra lite
Car Rental
Communication, Codification services, government
Water service expense
Long Beach Animal Control, School Resource Officer,
Local Agency Formation Commission (LAFCO), Long
Beach Transit, Orange County Fire Authority (OCFA),
Integrated Law and Justice Agency for Orange County
Plan Archival (Engineering), Benches (PW Yard), Tree
Replacement (PW Yard)
General plan updates, BSCC - PD, Engineering Plan Check GIS upgrades
Administrative costs for business license ADA fees
Meetings and training include, but not limited to annual training Conferences, mileage, League of Cities City
Manager and City Council, Orange County City Manager's
Assoc., International City/County Management Association, California Association of Public Information Officials
Office 365, CitiApp implementation, computer/laptop
upgrade and replacement, cable room cleanup, IT
equipment and peripherals, IT misc., network upgrade for new internet (1 PW and 4 CH switches), 7 server 2008 end life replacement, and VOIP phone system upgrade
FY 2022-2023
Description
Machinery and equipment
278

DESCRIPTION OF ACCOUNTS
Account
Number Account Name
56500 Gas
56600 Electricity
56700 Water
56725 Sewer
56750 Street Sweeping
56775 Tree Trimming
56800 Sewer Overhead
56900 Water Overhead
57100 Depreciation
57200 Amortization
58000 Principal Payments Principal Payments
58500 Interest Payments Interest
59100 Transfer Out - CIP
59200 Transfer Out - Operational
59400 Special Tax Transfer Transfer to cover Admin Costs Overhead charge transfer to General Fund
Overhead charge transfer to General Fund
Depreciation
Amortization
Transfer to cover Operations
FY 2022-2023
Description
Transfer to Capital Fund for Projects
City Tree Trimming Utility
Gas
Electricity
City Water Utility
City Sewer Utility
City Street Sweeping Utility
279
GLOSSARY OF TERMS FY 2022-2023
Accounting System – The total set of records and procedures that are used to record, classify, and report information on the financial status and operations of an entity.

Accrual Basis of Accounting- The method of accounting under which revenues are recorded when they are earned (whether or not cash is received at that time) and expenditures are recorded when goods and services are received (whether cash disbursements are made at that time or not).

Actual Prior Year – Actual amounts for the fiscal year preceding the current fiscal year that precedes the budget fiscal year.

Appropriation – An authorization made by the legislative body of a government that permits officials to incur obligations against and to make expenditures of governmental resources. Appropriations are usually made for fixed amounts and are typically granted for a one-year period.

Appropriation Resolution – The official enactment by the legislative body establishing the legal authority for officials to obligate and expend resources.

Assessed Value – The value placed on real and other property as a basis for levying taxes.

Assets – Property owned by a government that has monetary value.

Bond – A long-term promise to pay. It is a promise to repay a specified amount of money (the face amount of the bond) on a particular date (the maturity date). Bonds are primarily used to finance capital projects.

Budget – A plan of financial activity for a specified period of time (fiscal year) indicating all planned revenues and expenses for the budget period.

Budget Calendar – The schedule of key dates that a government follows in the preparation and adoption of the budget.

Budget Deficit – Amount by which the government’s budget outlays exceed its budget receipts for a given period, usually a fiscal year.

Budget Document – The official written statement detailing the proposed budget as submitted by the City Manager and supporting staff to the legislative body.

Budget Message – A general discussion of the budget presented in writing as a part of or supplemental to the budget document. The budget message explains principal budget issues against the background of financial trends, and presents recommendations made by the city manager.

Capital Budget – A plan of capital expenditures and the means of financing them. The capital budget is usually enacted as part of the complete annual budget that includes both operation and capital outlays.

Debt Service – Payment of interest and repayment of principal to holders of a government’s debt instruments.

Depreciation – (1) Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy or obsolescence. (2) That portion of the cost of a capital asset that is charged as an expense during a particular period.

Enterprise Fund Accounting – Accounting used for government operations that are financed and operated in a manner similar to business enterprises and for which preparation of an income statement is desirable. Enterprise Funds use the accrual basis of accounting.

Expenditure – The payment of cash on the transfer of property or services for the purpose of acquiring an asset, service or settling a loss. Expenditures include current operating expenses requiring the present or future use of net current assets, debt service and capital outlays intergovernmental grant entitlement and shared revenues.

Expense – Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other charges. 280
GLOSSARY OF TERMS FY 2022-2023
Fiscal Policy – A government’s policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Fiscal Policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding.

Fiscal Year – The City of Seal Beach operates on a fiscal year from July 1 through June 30.

Franchise Fee – A fee paid by public service utilities for use of public property in providing their services to the citizens of a community, including refuse and cable television
Full Time Equivalent (FTE) – Number of employee positions calculated on the basis that one FTE equates to a 40-hour workweek for twelve months. For example, two part-time positions working 20 hours for twelve months also equal one FTE.

Fund – An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves, and equities that are segregated for the purpose of carrying on specific activities or attaining certain objectives.

Fund Balance – The excess of an entity’s assets over its liabilities. A negative fund balance is sometimes called a deficit.

General Fund – General operating fund of the City. It is used to account for all financial resources except those included in Special Revenue, Enterprise and/or Agency Funds.

Goal – A statement of broad direction, purpose or intent based on the needs of the community.

Grant – A contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local governments from the state and federal governments. Grants are usually made for specified purposes.

Licenses, Permits, and Fees – Revenues collected by a governmental unit from individuals or business concerns for various rights or privileges granted by the government.

Maintenance – All materials or contract expenditures covering repair and upkeep of City buildings, machinery and equipment, systems, and land.

Materials and Supplies – Expendable materials and operating supplies necessary to conduct department activity.

Modified Accrual Basis – The basis of accounting under which expenditures other than accrued interest on general long-term debt are recorded at the time liabilities are incurred and revenues are recorded when received in cash except for material and/or available revenues, which should be accrued to reflect properly the taxes levied and revenue earned.

Operating Budget – The annual budget and process that provides a financial plan for the operation of government and the provision of core services for the year. Excluded from the operating budget are capital projects, which are determined by a separate, but interrelated process.

Operating Transfer – A transfer of revenues from one fund to another fund.

Primary Activities – A summary of what each department accomplishes during the fiscal year.

Program Purpose – The responsibilities of each department.

Public Hearing – The portions of open meetings held to present evidence that provides information on both sides of an issue.

Reserve – An account used to indicate that a portion of fund balance is legally restricted for a specific purpose, or is otherwise not available for appropriation and subsequent spending.

Resolution – An order of a legislative body requiring less formality than an ordinance or statute. 281
GLOSSARY OF TERMS FY 2022-2023
Revenue – The term designates an increase to a fund’s assets which: (1) does not increase a liability (e.g., proceeds from a loan); (2) does not represent a repayment of an expenditure already made; (3) does not represent a cancellation of certain liabilities; and (4) does not represent an increase in contributed capital.

Revenue Estimate – A formal estimate of how much revenue will be earned from a specific revenue source for some future period; typically, a future fiscal year.

User Fees – The payment of a charge or fee for direct receipt of a service by the party benefiting from the service. 282

POSITION ALLOCATION PLAN
Proposed GeneralTidelands Water Sewer Other
DIVISION POSITION FY 2022-23 Vacant (101) (106) (501) (503) Various

CITY COUNCIL
101-0010 City Council Council Member 5.00 - 4.50 - 0.25 0.25 - Total City Council 5.00 - 4.50 - 0.25 0.25 -

CITY MANAGER
101-0011 City Manager City Manager 1.00 - 0.75 - 0.15 0.05 0.05 101-0011 City Manager Assistant City Manager 1.00 - 0.55 0.05 0.15 0.05 0.20 101-0014 City Manager Management Analyst 2.00 - 1.20 0.20 0.30 0.10 0.20 101-0011 City Manager Executive Assistant 1.00 - 0.75 - 0.15 0.05 0.05 Total City Manager 5.00 - 3.25 0.25 0.75 0.25 0.50

CITY CLERK
101-0012 City Clerk/Election City Clerk 1.00 - 0.80 - 0.15 0.05 - 101-0012 City Clerk/Election Deputy City Clerk 1.00 - 0.75 - 0.15 0.05 0.05 101-0012 City Clerk/Election Executive Assistant (Part-time) 0.75 - 0.60 - 0.11 0.04 - Total City Clerk 2.75 - 2.15 - 0.41 0.14 0.05

FINANCE
101-0017 Finance Director of Finance/City Treasurer 1.00 1.00 0.70 - 0.22 0.08 - 101-0017 Finance Finance Manager 1.00 - 0.70 - 0.23 0.07 - 101-0017 Finance Accountant 1.00 1.00 0.60 - 0.30 0.10 - 101-0017 Finance Accounting Technician (A/P) 1.00 - 0.80 - 0.15 0.05 - 101-0017 Finance Accounting Technician (Payroll) 1.00 - 0.85 - 0.10 0.05 - 101-0017 Finance Accounting Technician (Not Funded) - 1.00 - - - - - 101-0017 Finance Financial Analyst 1.00 - 0.60 - 0.30 0.10 - 101-0017 Finance Senior Account Technician 1.00 1.00 0.10 - 0.75 0.15 - 501-0900 Finance Accounting Technician (Part-time) 0.75 - - - 0.75 - - 101-0017 Finance Office Specialist (Part-time) 0.75 0.75 0.75 - - - - Total Finance Department 8.50 4.75 5.10 - 2.80 0.60 -
POLICE
101-0021 EOC Police Sergeant 1.00 - 1.00 - - - -
101-0022 Field Services Police Chief 1.00 - 1.00 - - - - 101-0022 Field Services Police Captain 2.00 - 2.00 - - - - 101-0022 Field Services Police Lieutenant 2.00 - 2.00 - - - - 101-0022 Field Services Police Sergeant 4.00 - 4.00 - - - - 101-0022 Field Services Police Corporal 5.00 - 5.00 - - - - 101-0022 Field Services Police Officer 21.00 1.00 21.00 - - - - 101-0023 Support Services Executive Assistant 1.00 - 1.00 - - - - 101-0023 Support Services Accounting Technician 1.00 - 1.00 - - - - 101-0023 Support Services Senior CSO 2.00 - 2.00 - - - - 101-0023 Support Services Management Analyst 1.00 - 1.00 - - - - 101-0023 Support Services Civilian Investigator 1.00 - 1.00 - - - - 101-0023 Support Services Records Supervisor 1.00 - 1.00 - - - - 101-0023 Support Services Police Aide (Part-time) 0.75 - 0.75 - - - - 101-0023 Support Services Crossing Guard (Part-time) 2.38 - 2.38 - - - - 101-0024 Detention Facility Senior CSO 4.00 - 4.00 - - - - 101-0025 Parking Enforcement Senior CSO 2.00 - 2.00 - - - - 101-0025 Parking Enforcement Police Services Manager (Reclass from Lead CSO) 1.00 - 1.00 - - - - 101-0025 Parking Enforcement Police Aide (Part-time) 3.81 - 3.81 - - - - 101-0036 Animal Control Senior CSO 2.00 2.00 2.00
101-0036 Animal Control Police Aide (Part-time) 0.75 0.75 0.75 106-0825 Beach Operations Police Officer 2.00 - 0.75 1.25 - - - 205-0111 Field Services Police Officer 1.00 1.00 - - - - 1.00 217-0371 Field Services Police Officer 1.00 - - - - - 1.00 Total Police Department 63.69 4.75 60.44 1.25 - - 2.00

DEPARTMENT
Funds Allocation
FY 2022-2023
283

POSITION ALLOCATION PLAN
Proposed GeneralTidelands Water Sewer Other
DEPARTMENT DIVISION POSITION FY 2022-23 Vacant (101) (106) (501) (503) Various Funds Allocation
FY 2022-2023

COMMUNITY DEVELOPMENT
101-0030 Planning Director of Comm. Dev. 1.00 - 1.00 - - - - 101-0030 Planning Senior Planner 1.00 1.00 1.00 - - - - 101-0030 Planning Assistant Planner 1.00 - 1.00 - - - - 101-0030 Planning Executive Assistant 1.00 1.00 1.00 - - - - 101-0031 Building & Safety Building Official (Not Funded) - 1.00 - - - - - 101-0031 Building & Safety Code Enforcement Officer 1.00 - 1.00 - - - - 101-0031 Building & Safety Senior Building Inspector (Not Funded) - 1.00 - - - - - 101-0031 Building & Safety Senior Building Technician (Not Funded) - 1.00 - - - - - Total Community Development 5.00 5.00 5.00 - - - -

PUBLIC WORKS
101-0042 Admin & Engineering Director of Public Works 1.00 - 0.45 0.05 0.30 0.20 - 101-0042 Admin & Engineering Dep. Dir. of PW/City Engineer 1.00 - 0.55 0.05 0.20 0.20 - 101-0042 Admin & Engineering Associate Engineer 1.00 - 0.70 0.10 0.10 0.10 - 101-0042 Admin & Engineering Assistant Engineer 1.00 - 0.80 0.10 0.05 0.05 - 101-0042 Admin & Engineering Executive Assistant 1.00 - 0.75 0.05 0.10 0.10 - 101-0043 Public Works Yard Executive Assistant 1.00 - 0.40 0.10 0.35 0.10 0.05 101-0043 Public Works Yard Maintenance Services Supervisor 1.00 1.00 0.50 - - 0.50 - 101-0043 Public Works Yard Maintenance Aide (Part-time) 0.96 - 0.96 - - - - 101-0043 Public Works Yard Management Analyst 1.00 - 0.36 0.05 0.34 0.25 - 101-0044 Public Works Yard Deputy Director of Public Works 1.00 1.00 0.25 0.10 0.40 0.15 0.10 101-0044 Public Works Yard Sr. Maintenance Worker 2.00 - 1.70 0.10 - 0.15 0.05 101-0052 Public Works Yard Maintenance Services Supervisor 1.00 - 0.70 - - - 0.30 101-0050 Public Works Yard Fleet Maint. Program Manager 1.00 - 0.70 - 0.20 0.10 - 101-0050 Public Works Yard Mechanic 1.00 - 0.70 - 0.20 0.10 - 501-0900 Field Operations Water Services Supervisor 1.00 - - - 0.60 0.40 - 501-0900 Field Operations Water Operator 5.00 1.00 - - 3.45 1.55 - 501-0900 Field Operations Water Operator (Part-time) 0.46 - - - 0.46 - - 501-0900 Field Operations Maintenance Worker 1.00 - - - 0.70 0.30 - 106-0863 Beach Operations Sr. Maintenance Worker 2.00 - 0.50 0.55 - 0.90 0.05 106-0863 Beach Operations Maintenance Aide (Part-time) 3.75 - 0.38 3.32 - - 0.05 106-0863 Beach Operations Maintenance Worker (Part-time) 0.96 - 0.29 0.38 - 0.24 0.05 503-0925 Field Operations Sr. Maintenance Worker 2.00 - 0.10 0.65 - 1.20 0.05 503-0925 Field Operations Maintenance Worker 1.00 - 0.55 - - 0.40 0.05 Total Public Works 32.13 3.00 11.34 5.60 7.45 6.99 0.75

COMMUNITY SERVICES
101-0070 Recreation Admin Recreation Manager 1.00 - 1.00 - - - - 101-0070 Recreation Admin Community Services Coordinator 1.00 1.00 1.00 - - - - 101-0070 Recreation Admin Recreation Specialist 1.00 - 1.00 - - - - 101-0071 Sports Recreation Specialist 0.50 - 0.50 - - - - 101-0074 Tennis Center Recreation Specialist 1.50 - 1.50 - - - - 101-0074 Tennis Center Recreation Specialist (Part-time) 2.44 - 2.44 - - - - Total Community Services 7.44 1.00 7.44 - - - -
284

POSITION ALLOCATION PLAN
Proposed GeneralTidelands Water Sewer Other
DEPARTMENT DIVISION POSITION FY 2022-23 Vacant (101) (106) (501) (503) Various Funds Allocation
FY 2022-2023

MARINE SAFETY
101-0073 Aquatics Pool Guard (Part-time) 0.62 - 0.62 - - - - 101-0073 Aquatics Swim Instructor (Part-time) 2.74 - 2.74 - - - - 101-0073 Aquatics Aquatics Coordinator 0.63 - 0.63 - - - - 101-0073 Aquatics Assistant Pool Manager 0.29 - 0.29 - - - - 101-0073 Aquatics Beach Lifeguard Trainee 0.29 - 0.29 - - - - 106-0828 Tidelands Marine Safety Chief 1.00 - - 1.00 - - - 106-0828 Tidelands Marine Safety Lieutenant 1.00 - - 1.00 - - - 106-0828 Tidelands Marine Safety Officer 2.00 - - 2.00 - - - 106-0828 Tidelands Marine Safety Lifeguard (PT) 14.64 - - 14.64 - - - Total Marine Safety 23.21 - 4.57 18.64 - - -
TOTAL ALL DEPARTMENTS FULL-TIME EQUIVALENTS 152.72 18.50 103.79 25.74 11.66 8.23 3.30 *Note: Total full-time equivalents exclude Commissioners and Reserve Officers. 285

APPROPRIATIONS LIMIT
Limit for FY 21/22 $ 33,713,172
2022/2023 per Capita Personal Income 1.0755
Product 36,258,516
2021/2022 Population Change (County) 0.992
Appropriations Limit FY 22/23 $ 35,968,448
Appropriations Limit FY 22/23 35,968,448
Total FY 22/23 General Fund revenues subject to Appropriations Limit 28,370,100 Unused Appropriations Limit $ 7,598,348
Calculation of Appropriations Subject to Propositions XIIIB Limit For Fiscal Year Ended June 30, 2023
FY 2022-2023
The voters of California approved Article XIII - B of the California State Constitution also known as Proposition 4, or the "Gann Initiative". The proposition restricts the total amount of appropriations allowed in any given fiscal year from the "proceeds of taxes". In 1980, the State Legislature added a section of the Government Code that required the governing body of each local jurisdiction to establish, by resolution, an appropriations limit for the following year. The appropriations limit for any fiscal year was equal to the previous year's limit, adjusted for population changes and the change in the U.S.

Consumer Price Index or California per Capita Personal Income if smaller.

In June 1990, the voters modified the original Proposition 4 with the passage of Proposition 111 and its implementing legislation. Beginning with the 1990-91 Appropriations Limit, a City may choose annual adjustment factors. The adjustment factors include the growth in the California Per Capita Income or the growth within the County or the City.

Under Proposition 4, if a city ends the fiscal year having more proceeds of taxes than the Limit allows, it must return the excess to the taxpayers within two years.

City of Seal Beach
Schedule B
286
TEN-YEAR FINANCIAL TREND FY 2022-2023
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
$50,000,000
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 General Fund Operating Budget
23,500
24,000
24,500
25,000
25,500
26,000
26,500
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Population
$0
$1,000,000,000
$2,000,000,000
$3,000,000,000
$4,000,000,000
$5,000,000,000
$6,000,000,000
$7,000,000,000
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Taxable Assessed Value
287

TEN-YEAR FINANCIAL TREND
Fiscal Year Population
General Fund
Operating Budget
General Fund
Per Capita
*Total
City Budget
Total Budget
Per Capita
2013-14 24,487 32,652,000 1,333 63,462,440 2,592
2014-15 24,591 31,892,100 1,297 64,975,800 2,642
2015-16 24,684 29,831,800 1,209 74,030,000 2,999
2016-17 25,078 29,917,900 1,193 85,967,600 3,428
2017-18 24,890 30,184,900 1,213 87,641,500 3,521
2018-19 25,984 30,662,900 1,180 82,327,300 3,168
2019-20 25,073 34,270,200 1,367 69,102,300 2,756
2020-21 24,992 34,820,700 1,393 63,252,203 2,531
2021-22 24,443 37,550,400 1,536 61,329,100 2,509
2022-23 24,846 42,940,400 1,728 76,512,200 3,079
* Includes Adopted Operating, Capital Improvement and Debt for all funds of the City.

Source (Population): State of California Department of Finance FY 2022-2023
288

ASSESSED VALUE - LAST TEN YEARS
Fiscal Year Secured Unsecured Taxable Assessed Value
2012-13 $ 4,304,310,243 $ 176,246,398 $ 4,480,556,641
2013-14 4,408,299,607 172,172,784 4,580,472,391
2014-15 4,706,609,532 184,449,987 4,891,059,519
2015-16 4,794,299,125 287,392,225 5,081,691,350
2016-17 4,978,010,106 189,618,406 5,167,628,512
2017-18 5,233,421,188 194,765,328 5,428,186,516
2018-19 5,475,549,249 150,370,464 5,625,919,713
2019-20 5,817,397,419 163,933,178 5,981,330,597
2020-21 6,051,394,489 149,026,764 6,200,421,253
2021-22 6,253,516,508 145,853,857 6,399,370,365
FY 2022-2023
289

SCHEDULE OF LONG TERM DEBT
Beginning Ending
Original Outstanding Outstanding
Name of Bond, Loan Amount of Balance Interest Principal Balance or Capital Lease Issue 7/1/2022 Payment Payment Total 6/30/2023 General Fund
Municipal Finance Corporation Lease $ 1,546,931 $ 300,555 $ 9,525 $ 82,285 $ 91,810 $ 218,270 2009 Lease Revenue Bond - Fire Station 6,300,000 735,000 21,425 420,000 441,425 315,000 Total General Fund 7,846,931 1,035,555 30,950 502,285 533,235 533,270 Enterprise Funds
State of CA Revolving Loan 10-838-550 2,644,015 1,478,278 38,435 131,345 169,780 1,346,933 State of CA Revolving Loan 10-842-550 1,652,742 1,088,138 28,292 78,431 106,723 1,009,707 2011 Revenue Refunding Bond - Sewer 3,310,000 1,580,000 73,560 195,000 268,560 1,385,000 West Orange County Water Board Loan 894,928 485,509 9,895 84,436 94,331 401,073 Total Enterprise Funds 8,501,685 4,631,925 150,182 489,212 639,394 4,142,713 Total All City Funds Outstanding Debt $ 16,348,616 $ 5,667,480 $ 181,132 991,497$ $ 1,172,629 $ 4,675,983 Requirements for
Fiscal Year 2022-23
FY 2022-2023
The City of Seal Beach is not obligated in any manner for general obligation or special assessment bonded indebtedness. Pursuant to California Government Code Section 43605, total general obligation bonds outstanding cannot exceed 15 percent of total assessed valuation. At June 30, 2020, the City did not have any debt subject to the State Debt Limit.

Current General Fund debt obligations include capital leases for installation and replacement of various air conditioning, lighting (for City Buildings and street lighting) to reduce energy use or to make for a more efficient use of energy.

Enterprise Funds’ debt obligations consist of two loans from the Clean Water State Revolving Fund Control Board for construction of sewer capital improvement projects, 2011 Revenue Refunding Bonds which used to refund the 2000 Sewer Certificates of Participation and provide funds for additional sewer capital improvement projects, and a loan from the West Orange County Water Board used to relocate a portion of the City's waterline.

The City also issued $6.3 million of Lease Revenue Bonds in January of 2009. The bond proceeds were used to construct a new stateof-the-art 12,000 square foot fire station located at 3131 North Gate Road.

The following schedule outlines the City’s total outstanding debt for the Fiscal Year 2021-22. The schedule reports the funding source to pay the debt, the original amounts of debt issued, the required payments for Fiscal Year 2021-22 and the estimated outstanding balance as of June 30, 2022.
290
This is an annual publication prepared by the Community Development Department including Planning & Development and Building & Safety Division. For any questions about this content regarding current or future development, you can contact us via email at [email protected] or call (562) 431-2527 for assistance.

Location
The City of Seal Beach serves as the northern
gateway to Orange County and encompasses

13.23 square miles. Seal Beach is bordered by the
Cities of Long Beach, Los Alamitos, Garden Grove,
Westminster, Huntington Beach and the
unincorporated community of Rossmoor. The City is
approximately 369 miles south of San Francisco, 23
miles south of Los Angeles and 89 miles north of San
Diego. City of Seal Beach is accessible from the San
Diego Freeway (I-405), San Gabriel River Freeway (I605), Garden Grove Freeway (SR-22) and State Route 1 (Pacific Coast Highway).

Climate
The climate is characterized by mild winters, cool
summers, mild precipitation, and generally yeararound sunshine.

Average Temperature: January high 67°, low 46°
Range July high 81°, low 64°
Average Rainfall: 13 inches, 65% humidity
Source: Weather Channel
City Hall
Incorporated on October 27, 1915, Seal Beach has
a City Council-City Manager form of government.

City Hall is a two-story building where the primary
City administrative functions are conducted and
includes the Council Chambers.

Basics & Voter Registration
Population: 25,242
Households: 12,555
Owner-Occupied Housing rate: 76.4%
Persons per household: 1.91
High School graduate or higher: 94.4%
Bachelor’s degree or higher: 49.1%
Most recent data from US Census (ACS) 2020 and
OCvote.gov
Seal Beach

36.3 39.9

3.3 0.2
1 19.3
Democrat
Republican
Independent
Green
Libertarian
NPP/P-F/Misc
Mayor Mayor Pro Tem
Joe Kalmick Mike Varipapa
Council Members
Sandra Schelly Thomas
Massa-Lavitt Sustarsic Moore
291
ECONOMIC PROFILE FY 2022 - 2023
Revenue- Top 25 Sales Tax Generators
The following businesses were the top 25 sales tax generators for the City of Seal Beach. Top 25 businesses are listed in alphabetical order, and have not been listed based on the total amount of sales tax generated by each respective business. These top 25 businesses generated approximately 68.11% of revenue for the City of Seal Beach.

City of Seal Beach – Top 25 Sales Generators
Business Business Category
76 Service Stations
Bed Bath & Beyond Home Furnishings
Burlington Family Apparel
California Pizza Kitchen Casual Dining
Chevron Service Stations
Chevron Service Stations
Chick Fil A Quick-Service Restaurants
CVS Pharmacy Drug Stores
Home Goods Home Furnishings
In N Out Burgers Quick-Service Restaurants
Kohls Department Stores
Marshalls Family Apparel
Mobil Service Stations
Old Ranch Country Club Leisure/ Entertainment
Original Parts Group Automotive Supply Store
Pavilions Grocery Stores Liquor
Petsmart Specialty Stores
Ralphs Grocery Stores Liquor
Roger Dunn Golf Shop Sporting Goods/Bike Stores
Seal Beach Casual Dining
Spaghettini Fine Dining
Sprouts Farmers Market Grocery Stores Beer/Wine
Staples Office Supplies/Furniture
Target Discount Dept Stores
Ulta Beauty Specialty Stores
*Alphabetical order
Source: Most recent data from HDL and State Board of Equalization Major Industries
Agriculture, Forestry, Fishing and Hunting 0.5%
Professional, Scientific, Management and
Waste Management 14.5%
Construction 3.9% Education, Healthcare, Social Assistance 26.7% Manufacturing 10.3% Arts, Entertainment, Recreation,
Wholesale Trade 3.8% Accommodation and Food Services 7.9% Retail Trade 6.6% Other Services, Except Public Administration 3.7% Transportation and Warehousing 5.0% Public Administration 4.3% Information 2.5%
Finance, Insurance, Real Estate and Leasing 10.2% Source: US Census 2018 ACS 5-Year Estimate 292
Sales Tax Trends
Year Revenue
2013 $ 5,408,756
2015 $ 4,246,080
2017 $ 4,379,341
2019 $ 5,546,264
2021 $ 5,896,475
Source: Finance Department, City of Seal Beach
Employment
Civilian Employed Population Over the Age of 16 Years
Management, business, science, and arts occupations 5,075 Service Occupations 920
Sales and office occupations 2,208
Natural Resources, construction, and maintenance occupations 548 Production, transportation, and material moving occupations 387 Estimate 9,138
Source: 2020 ACS 5-Year Estimates
Housing Unit Distribution Units Percentage
1-Unit, detached 4,758 34.5%
1-Unit, attached 2,578 18.8%
2 units 311 2.3%
3 to 4 units 824 6.0%
5 to 9 Units 1,465 10.6%
10 to 19 Units 2,650 19.2%
20 or more units 1,088 7.9%
Mobile Home 100 0.7%
Total Housing Units 13,744 100%
Occupied Units 12,500 90.8%
Vacant Units 1,274 9.2%
Source: US Census 2018 ACS 5-Year Estimate
Income
Median Household Income $72,596
Source: 2020 ACS 5-Year Estimates
Education
Los Alamitos Unified School District (No. of Schools)
Elementary Schools 6
Junior High Schools 2
High Schools 1
Private Schools 0
293
Major Development Projects/ Areas
Heron Pointe Homes (64 ownership units)
Ocean Place Homes (30 ownership units)
Old Ranch Townhomes (61 ownership units)
Old Ranch Homes (76 ownership units)
River Beach Townhomes (80 ownership units)
Rossmoor Chateau (70 ownership units)
Rossmoor Regency (54 ownership units)
Leisure World 55+ Community (6,608 ownership units)
Major Retail Centers Old Town Seal Beach – 100-400 Main Street Old Ranch Town Center – 12320-12430 Seal Beach
Seal Beach Center – 901-1101 Pacific Coast Highway
Seal Beach Village – 13924 Seal Beach Blvd
The Shops at Rossmoor – 12300 Seal Beach Blvd
Hotel Inventory #Rooms Average Rates
The Pacific Inn 70 $199-229
Hampton Inn and Suites 109 $169-230
Ayres Hotel 112 $189-269
Land Use
Category Acres Percentage
Open Space* 142.7 2.0%
Residential Low Density 353.7 5.0%
Residential Medium Density 505.4 7.0%
Residential High Density 166.4 2.3%
Park 65.4 0.9%
School 15.3 0.2%
Community Facility 61.8 0.9%
Commercial- Prof. Office 16.4 0.2%
Commercial – Service 49.3 0.7%
Commercial – General 93.4 1.3%
Open Space- Golf 156.8 2.2%
Industrial – Light 117.0 1.6%
Industrial – Oil Extraction 54.6 0.8%
Military** 5256.0 73.7%
Beach 80.3 1.1%
Total 7,134.5 100.0%
Source: Seal Beach General Plan 2003
Transportation
Rail Irvine Transportation Center (949) 753-9713
Anaheim Regional Trans. Intermodal Center (714) 385-5100 Santa Ana Regional Transportation Center (714) 565-2690 Airports John Wayne Orange County Airport (949) 252-5200 Long Beach Airport (562) 570-2600
Bus County of Orange’s SNEMT Program (714) 480-6450 or
(800) 510-2020
Long Beach Bus Transit (562) 591-2301
OC Transportation Authority (714) 636-7433
294
Chamber of Commerce
201 8th Street, Suite 110, Seal Beach, CA 90740
Phone: (562) 799-0179
www.sealbeachchamber.org
City Offices
Police Services Emergency 911
Non-Emergency (562) 799-4100
Fire Services Emergency 911
OCFA (714) 573-6000
Marine Safety Emergency 911 or (562)431-3567
Administration (562) 430-2613
Junior Lifeguard (562) 431-1531
Animal Control & Pet Licensing Long Beach Animal Care Services (562) 570-7387 Seal Beach Animal Care Center Animal Shelter (562) 430-4993 Community Development Building, Planning &
Neighborhood Services
(562) 4312-27 Ext: 1323 or 1342
Finance Business license (562) 431-2527 Ext: 1314
Utility Billing Ext:1309
City Manager Administration (562) 431-2527 Ext: 1301
City Clerk Agendas, Notices, records (562) 431-2527 Ext: 1304 Public Works Engineering (562) 431-2527 Ext: 1331
Maintenance Ext: 1414
Community Services Sports, Classes & Programs, Film
Permits, Senior Services
(562) 431-2527 Ext: 1307 or 1344
Parking Permits www.sealbeach.permitinfo.net/
Utilities
Electricity Southern California Edison (800) 655-4555
Natural Gas Southern California Gas Company (800) 427-2000 Telephone Verizon (800) 483-4000
Cable Time Warner (888) 892-2253
Water City of Seal Beach Water Services (562) 431-2527 Ext: 1409 Water Billing (562) 431-2527 Ext: 1309
Trash Republic Services (562) 347-2105
Other Offices
Seal Beach National Wildlife Refuge (562) 799-0179
Los Alamitos Unified School District (562) 799-4700
Orange County Department of Education (714) 966-4000
Orange County Association of Realtors (949) 722-2300
Leisure World (562) 431-6586
295

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296

PRESENTED TO
City of Seal Beach
California
For the Fiscal Year Beginning
July 01, 2021
Executive Director

GOVERNMENT FINANCE OFFICERS ASSOCIATION
Distinguished
Budget Presentation
Award
297

CITY OF SEAL BEACH
California
2021 - 2022

COST RECOVERY SCHEDULE
Available on-line – www.sealbeachca.gov
298

TABLE OF CONTENTS
2021/2022

COST RECOVERY - SCHEDULE
SECTION 1. ADMINISTRATIVE ....................................................................... 4 A. Documents
B. Returned Items
C. Infraction/Administrative Penalties
SECTION 2. BUILDING ..................................................................................... 5 A. Duplication
B. Permit Issuance
C. Building Permits
D. Construction Excise Tax
E. Environmental Reserve Tax
F. Non-Subdivision Park & Recreation
G. Recycling and Diversion of Construction and Demolition Waste Program
SECTION 3. PLANNING .................................................................................. 14 A. Filing
B. Environmental Program Costs/Deposits
C. Transportation Facilities & Programs Development
D. Transportation Facilities & Programs Development
Application
E. Main Street Specific Plan Zone In-lieu Parking
SECTION 4. POLICE ........................................................................................ 17 A. Alarm System Application
B. Animal Control
C. Beach Parking Services
D. Citation Sign-off
E. Repo Sign Off
F. Fingerprint Cards
G. Parking Stickers
H. Oversize Vehicle Parking
I. Passport
J. Photographs
K Traffic Collision Reports
L. Vehicle Storage
M. Parking Violations
N. Parking Violation Cite Sign-off/Cite Correction
O. Firearm Safe Keeping Storage
P. Booking
Q. Day Witness
R. Detention Center Services
299
SECTION 5. PUBLIC WORKS ....................................................................... 22 A. Plot Copies
B. Subdivision Plan Check Tentative Map
C. Final Filing Map
D. Plan Check and Review
E. General Construction Permits
F. Sewer Utility Services
G. Water Utility Services
H. Transportation Permits
I. Call Outs
J. Miscellaneous
SECTION 6. RECREATION ............................................................................ 28 A. Community Center Facilities
B. Facility Rentals – Senior Center & Fire Station 48 Community Room
C. Swimming Pool Costs
D. Recreation Program Costs
E. Costs for Use of Municipal Athletic Facilities
F. Edison Community Garden Costs
G. Tennis Center Costs/Rates
H. Special Activity Request Application Costs
I. Special Event Reserved Parking
SECTION 7. FILMING AND PHOTOGRAPHY ............................................ 33 A. Commercial Still Photography
B. Motion Picture Including Video
C. Use of City Property
D. Use of City Personnel
E. Use of City Equipment and Vehicles
F. Use of City Parking Lots
SECTION 8. UTILITY BILLING ...................................................................... 34 SECTION 9. UNSPECIFIED COSTS ............................................................. 35 SECTION 10. FINGERPRINTING .................................................................... 35 SECTION 11. BUSINESS LICENSE TAX AND PERMITS .......................... 36 SECTION 12. LIFEGUARD ............................................................................... 39 SECTION 13. STATEMENT OF RESOLUTION ............................................ 39 SECTION 14. EFFECTIVE DATE ..................................................................... 39 300
SECTION 1. ADMINISTRATIVE
A. Documents
The following charges are established to reimburse the City for costs relative to filling public requests for copies of non-confidential records, codes, brochures, booklets, and patent materials not marked for general distribution.

Most documents listed are available on the City’s website:
www.sealbeachca.gov

1. Copy Charge
a. 8 ½ x 11 ............................................................................ $0.25 per page b. 8 ½ x 14 and 11 x 17 ...................................................... $0.50 per page c. Color copies ..................................................................... $0.50 per page

2. Preparation of Electronic Media .................................................... $8 per USB

3. Preparation of Custom Reports Actual Hourly Cost

4. Municipal Code (City Charter and Titles 1-12) Actual Cost (provided by vendor)

5. Master Plans, Budget, Reports, etc .............................................. Actual Cost

6. Economic Interest Disclosure and Campaign Statements (GC §81008) ... ..................................................................................$0.10 per page

7. Candidates Filing Fee (non-refundable) EC §10228 ............................... $25 a. Notice of Intent to Circulate Petition (refundable) ….EC§9202(b) $200

8. Certified Copy of City Documents/Records................................................. $8

9. Residency Verification .................................................................................... $8

10. Credit Card Processing (per transaction) .................................... up to $3.50 POSTAGE: All mail requests shall have the cost of postage added to the charges set forth.

B. Returned Items
Any person issuing a bank draft, note, check, or electronic form of payment that is returned by a financial institution due to insufficient funds, a closed account, or is otherwise dishonored, shall be charged the sum of $25 for processing each such financial instrument. Any subsequent returned item(s) by the same payer will be charged $35. Said amount shall be included in the total sum of all bills and charges, otherwise due and owing to the City. Payment for any returned item must be received in the form of cash or Cashier’s Check.

C. Infraction/Administrative Penalties

1. Infraction Penalty – in a 12 month time period
a. First Offense ....................................................................................... $500 b. Second Offense ................................................................................. $750 c. Third Offense .................................................................................. $1,000

2. Administrative Penalty – in a 12 month time period
a. First Offense ....................................................................................... $100 b. Second Offense ................................................................................. $200 c. Third Offense ..................................................................................... $500

3. Administrative Hearing Deposit ............................................................. $1,500 # # # # # #
301
SECTION 2. BUILDING
A. Duplication – Approved Plans

1. Sheets up to 8 ½” x 11” ........................................................... $0.25 per page

2. Sheets larger than 8 ½” x 11” and 11 x 17 ........................... $0.50 per page

3. Large Format Sheet (24 x 36)
a. First sheet .................................................................................................... $5 b. Additional sheets ....................................................................... $2 per sheet c. Color sheets ............................................................................... $8 per sheet B. Permit Issuance ............................................................................................... $45 C. Building Permits

1. Project valuations determined by most recent published International Code Council (ICC) Building Valuation Table or by Contractors signed contract, at the discretion of the Building Official. Building Permit fees based on valuation shall be collected according to the following schedule:

TABLE A
Total Valuation Cost
$500 or less 10% of the permit valuation
$500.01 to $2,000 $92.15 for the first $500 plus $3.40 for each additional $100 or fraction hereof, up to and including $2,000
$2,000.01 to
$25,000
$146.46 for the first $2,000 plus $16.17 for each additional $1,000 or fraction hereof, up to and including $25,000
$25,000.01 to
$50,000
$518.17 for the first $25,000 plus $11.26 for each additional $1,000 or fraction thereof, up to and including $50,000 $50,000.01 to
$100,000
$799.61 for the first $50,000 plus $7.80 for each additional $1,000 or fraction thereof, up to and including $100,000 $100,000.01 to
$500,000
$1,189.83 for the first $100,000 plus $6.24 for each
additional $1,000 or fraction thereof, up to and including $500,000
$500,000.01 to
$1,000,000
$3,687.17 for the first $500,000 plus $5.30 for each
additional $1,000 or fraction thereof, up to and including $1,000,000
$1,000,000.01 and
up
$6,332.84 for the first $1,000,000 plus $4.07 for each
additional $1,000 or fraction thereof

2. Geographic Information System (GIS) Update - Surcharge of $.0015 x value of building levied with building permit.

3. General Plan Revision Deposit – Surcharge of 0.20% of construction valuation.

4. Technical Training deposit – Surcharge of $1.50 on all permits.

5. Automation Deposit – Surcharge of $10 on all permits with valuation of more than $10,000.

6. Plan Archival Deposit (Records Management) – Surcharge of 2.0% of building permit.
302

7. Building Standards Administration
Permit Valuation ..................................................................................... Charge a) $1 - $25,000.99 ....................................................................................... $1 b) $25,001 - $50,000.99 ............................................................................. $2 c) $50,001 – 75,000.99 .............................................................................. $3 d) $75,001 - $100,000.99 .......................................................................... $4 e) Every $25,000 or fraction thereof above $100,000 ................... Add $1

8. Strong Motion Instrumentation Program
a) Residential, 1-3 stories .............................................. valuation x 0.00013 b) Commercial & Residential over 3 stories.............. valuation x 0.00028

9. Miscellaneous Valuation
a). Pool
1) Swimming Pool .............................. $3,121.30 + $14.04 per sq. ft. + $572.05 for heater
2) Spa .................................................. $1,456.13 + $12.01 per sq. ft. + $572.05 for heater
b) Patio
1) Open ...................................................................... $11.71 per sq. ft. 2) Screened .............................................................. $23.41 per sq. ft. c) Fences & Block Walls .............................................. $23.41 per linear ft. d) Signs
1) Free Standing............. $35.12 per sq. ft. (each face) + $312.03 2) Wall Signs ............................................................. $23.41 per sq. ft. e) Roofing
1) Composition & Gravel ....................................... $105.35 per sq. ft. 2) Composition Shingles ....................................... $105.35 per sq. ft. 3) Wood Shingles ................................................... $152.16 per sq. ft. 4) Wood Shakes ..................................................... $215.88 per sq. ft. 5) Clay Tile .............................................................. $280.91 per sq. ft.

10. Plan Check
a) Valuation exceeds $1,000 and a plan is required.............................. .................................................................65% of the building permit b) Mechanical, Electrical, or Plumbing when a plan or other data is required to be submitted for such work ............................................. ........................ 65% of the total permit (excluding initial permit cost) c) Expedited Plan Check ....................................................................... ............................................. Additional 50% of standard plan check d) Plan check for State accessibility code compliance: Additional 5.0% of the building permit cost.
e) Plan check for State energy code compliance: Additional 5.0% of the building permit cost.

EXCEPTION: The expedited plan check charge shall be waived by the Building Official in the case of reconstruction due to a disaster-related occurrence. 303

11.Miscellaneous
a. Swimming Pool ......................................... Table A, Based on Valuation b. Spa ............................................................. Table A, Based on Valuation c. Patio ........................................................... Table A, Based on Valuation d. Fences and Block Walls .......................... Table A, Based on Valuation e. Sign ............................................................. Table A, Based on Valuation f. Roofing ....................................................... Table A, Based on Valuation g. Sandblasting ................................ $0.06 per sq. ft. of wall face surface h. Tent – Up to 1,000 sq. ft ............................................................... $42.31 Each additional 1,000 sq. ft. or fraction thereof ......................... $14.21 I. Renewal of Expired Permits – ½ the total amount for a new permit for such work, provided no changes have been made or will be made in the original plans and specifications for such work; and provided that such suspension or abandonment has not exceeded one full year, in which case a full charge shall be required.
j. Temporary Certificate of Occupancy ........................................... $70.52 k. Demolition Permit - Table A, Contract price for demolition work l. Moving Permit - Table A, Valuation based on contract price (Special investigative Cost required)
m. Contractor Business License ........................................................... $219 n. Deputy Inspector Contractor Business License .............................. $66 (Note: each Business License is subject to an additional State-mandated charge of $4 which must be collected by the City.)
o. Building permits for the following items are issued based on a flat permit charge of $28.21plus the issuance fee when the permit is obtained by a State licensed contractor, licensed to do the type of work:
1) Water Heater Replacements (same location)
2) Retrofit Windows
3) Sola-Tube Installations

12. Special Services
a. Charged for a special inspection by a City Building Inspector Affected Floor Area
0-2,500 sq. ft ...................................................................................... $212 2,501-5,000 sq. ft .............................................................................. $425 5,001-7,500 sq. ft .............................................................................. $641 7,501-10,000 sq. ft ............................................................................ $854 Each additional 10,000 sq. ft. or fraction thereof .......................... $222 b. Non-Business Hour Inspections – requested by a permittee............. ....................$100 per hour plus all other charges (minimum 1 hour) c. Excessive Inspections – for inspections determined by the Building Official to be excessive and beyond at least 1 re-inspection of an item of work caused by faulty workmanship or work not ready for inspection at time of request .................. $100 per hour per inspection (minimum 1 hour)
d. Additional Plan Check Review by changes, additions, or revisions to approved plans .................................. $110 per hour (minimum 1 hour) 304
e. Inspection for any change of occupancy classification, use type (as indicated in California Building Code) or certification of compliance with Building Codes and ordinances not otherwise provided forabove $112 per inspection
f. Inspections for which no charge is specifically indicated................... ....................................................$56 per ½ hour (minimum ½ hour) g. Plan review of soils and geotechnical reports (in-house) ........... $443 i. Third Party Geotechnical review Actual Cost + Admin Charge h. Building Code Appeal ........................ $1,530 deposit + Admin Charge

13. Electrical Code
a. Electrical Services
1) Each service switch 300 volts or less ......................... $0.02/amp. 2) Each service switch 301 to 600 volts ......................... $0.05/amp. 3) Each service switch over 600 volts............................. $0.09/amp. b. Electrical Systems in new structures or building additions – the following charges shall apply to electrical systems contained within or on any new structure, including new additions to existing structures
1) $0.0069 per sq. ft.
a) Warehouse – that part which is over 5,000 sq. ft.
b) Storage garages where no repair work is done
c) Aircraft hangers where no repair work is done
2) $0.016 per sq. ft.
a) Residential accessory buildings attached or detached such as garages, carports, sheds, etc.
b) Garages and carports for motels, hotels, and commercial parking
c) Warehouses up to and including 5,000 sq. ft.
d) All other occupancies not listed area that is over 5,000 sq. ft.
3) $0.031 per sq. ft. – for all other occupancies not listed up to and including 5,000 sq. ft.
4) $0.0032 per sq. ft. – for temporary wiring during construction c. Temporary Service
1) Temporary for construction service, including poles or pedestals ............................................................................ $19 each 2) Approval for temporary use of permanent service equipment prior to completion of structure or final inspection ....... $19 each 3) Additional supporting poles ................................................ $6 each 4) Service for decorative lighting, seasonal sales lot, etc .......... $10 each
d. Miscellaneous
1) Area lighting standards up to and including 10 on a site ........... ..................................................................................... $6 each Over 10 on a site ............................................................ $2.79 each 2) Private residential swimming pools, including supply wiring, lights, motors, and bonding .............................................. $38 each 3) Commercial swimming pools ..................................................... $74 305
4) Inspection for reinstallation of idle meter (removed by utility company) ...................................................................... $14.21 each 5) Residential Photo Voltaic Installation ................................ no charge
6) Commercial Photo Voltaic Installation:

Up to 50 kW............................................................................ $1,106 51kW to 250 kW ...........$1,106 plus $7.59 for each kW over 50 251 kW and higher .....$2,657 plus $5.42 for each kW over 250 e. Illuminated Signs – New, Relocated, or Altered
Up to and including 5 sq. ft ..................................................... $14.21 Over 5 sq. ft. and not over 25 sq. ft ....................................... $17.00 Over 25 sq. ft. and not over 50 sq. ft ..................................... $22.86 Over 50 sq. ft. and not over 100 sq. ft ................................... $31.22 Over 100 sq. ft. and not over 200 sq. ft ................................ $34.01 Over 200 sq. ft. and not over 300 sq. ft ................................ $42.65 Over 300 sq. ft ........................................................... $0.15 per sq. ft. f. Overhead Line Construction – poles and anchors ............. $5.42 each g. Alternate Cost Schedule
1) Alterations, additions, and new construction where no structural work is being done or where it is impractical to use a sq. ft. schedule; convert to units as follows ................... $4.25 each unit 2) For each 5 outlets or fraction thereof where current is used or controlled ................................................................ charged – 1 unit 3) For each 5 lighting fixtures or fraction thereof where current is used or controlled .................................................. charged – 1 unit 4) For multi-assembly (festoon type plug mold etc.) – each 20 ft. or fraction thereof ..................................................................... 1 unit 5) Switches................................................................... $4.25 each unit 6) Subpanel .................................................................. $4.25 each unit 7) Feeder ...................................................................... $4.25 each unit 8) Bathroom Exhaust Fan .......................................... $4.25 each unit h. Power Apparatus
For equipment rated in horsepower (HP), kilowatts (kW), or kilovoltamperes (KVA), the charge for each motor, transformer, and/or appliance shall be:
0 to 1 unit ........................................................................................... $4.30 Over 1 unit and not over 10 units ................................................... $9.48 Over 10 units and not over 50 units ............................................ $18.44 Over 50 units and not over 100 units .......................................... $37.97 Over 100 units................................................................................. $56.42 NOTE: For equipment or appliances having more than one motor or heater, the sum of the combined ratings may be used to compute the charget. These charges include all switches, circuit breakers, contractors, relays, and other directly related control equipment. 306
i. Other Inspections and Charges
1) Inspections outside of normal business hours Section 2.C.9 2) Re-inspection ...................................................... Section 2.C.9 3) Additional Plan Check Review............................. Section 2.C.9 4) Miscellaneous apparatus, conduits, and conductors for electrical apparatus, conduits, and conductors for which a permit is required, but for which no charge is herein set forth ... ....................................................................................... $13.83

14. Plumbing Code
a. Miscellaneous Services
1) Plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping, and back flow protection) ..... $7.59 each 2) Building sewer and trailer park sewer ...................... $16.27 each 3) Rainwater system – per drain (inside building) .......... $7.59 each 4) Cesspool (where permitted) ...................................... $28.21 each 5) Private sewage disposal system ............................... $44.48 each 6) Water heater and/or vent .............................................. $7.59 each 7) Gas piping system of 1 to 5 outlets ............................. $5.42 each 8) Additional gas piping system per outlet ...................... $1.38 each 9) Industrial waste pre-treatment interceptor, including its trap and vent, except kitchen type grease interceptors functioning as fixture traps ...................................................................... $7.59 each 10) Water piping and/or water treating equipment – installation, alteration, or repair ......................................................... $7.59 each 11) Main Water Line .......................................................... $84.02 each 12) Drain, vent, or piping (new) ........................................... $7.59 each 13) Drainage, vent repair, or alteration of piping .............. $7.59 each 14) Lawn sprinkler system or any one meter including back flow protection devices .......................................................... $7.59 each 15) Atmospheric type not included in Item 12
a) 1 to 5 ........................................................................ $7.59 each b) 6 or more ................................................................ $1.08 each 16) Back flow protective devices other than atmospheric type vacuum breakers
a) 2 inch diameter or less ......................................... $7.59 each b) Over 2 inch diameter ......................................... $16.27 each 17) Gray water system ...................................................... $44.48 each 18) Reclaimed water system initial installation and testing.............. .........................................................................$33.63 per hour 19) Reclaimed water system annual cross-connection testing (excluding initial test) ............................................ $33.63 per hour b. Other Inspections
1) Outside of normal business hours..................... Section 2.C.132) Re-inspection .................................................... Section 2.C.13 3) Additional plan review........................................ Section 2.C.13 c. Sewer connection permit ..................................................... up to $28.21 307

15.Mechanical Code Costs
a. Miscellaneous Services
1) Forced air or gravity-type furnace or burner, including ducts and vents attached to such appliance – each installation or relocation:

To and including 100,000 BTU/H ........................................ $14.77 Over 100,000 BTU/H ............................................................ $18.12 2) Floor furnace, including wall heater, or floor-mounted unit heater – each installation or relocation .............................. $14.77 3) Suspended heater, recessed wall heater or floor mounted unit heater – each installation, relocation, or replacement ..... $14.77 4) Appliance vent installed and not included in an appliance permit – each installation, relocation, or replacement ................... $7.25 5) Heating appliance, refrigeration unit, cooling unit, absorption unit – each repair, alteration, or addition to and including 100,000 BTU/H ...................................................................... $13.66 6) Boiler or compressor to and including 3 horsepower, or absorption system to and including 100,000 BTU/H – each installation or relocation ........................................................ $14.77 7) Boiler or compressor over 3 horsepower to and including 15 horsepower or each absorption system over 100,000 BTU/H and including 500,000 BTU/H – each installation or relocation ....................................................................................... $27.04 8) Boiler or compressor over 15 horsepower to and including 30 horsepower or each absorption system over 500,000 BTU/H to and including 1,000,000 BTU/H – each installation or relocation ....................................................................................... $37.07 9) Boiler or compressor over 30 horsepower to and including 50 horsepower or each absorption over 1,000,000 BTU/H to and including 1,750,000 BTU/H – each installation or relocation ..... ....................................................................................... $55.19 10) Boiler or refrigerator compressor over 50 horsepower or each absorption system over 1,750,000 BTU/H – each installation or relocation ................................................................................ $92.27 11) Air-handling unit to and including 10,000 cubic feet per minute, including ducts attached thereto ............................... $10.59 each NOTE: This charge shall not apply to an air-handling unit that is a portion of a factory assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere in this Resolution.
12) Registers ....................................................................... $10.59 each 13) Air handling unit over 10,000 CFM ........................... $18.01 each 14) Evaporative cooler other than portable type ........... $10.59 each 15) Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit ............ $10.59 each 16) Ventilation fan connected to a single duct .................. $7.25 each 17) Installation or relocation of each domestic type incinerator ....... .............................................................................. $18.12 each 308
18) Installation of each hood that is served by mechanical exhaust, including ducts for such hood .................................... $10.59 each 19) Installation or relocation of each commercial or industrial type incinerator ..................................................................... $74.16 each 20) Appliance or piece of equipment regulated by the California Mechanical Code, but not classified in other appliance
categories or for which no other charge is listed in this Code.... .............................................................................. $10.59 each 21) Duct extensions, other than those attached ............... $5.54 each 22) Permits for fuel-gas piping shall be as follows when Chapter 12 of the California Plumbing Code is applicable
a) Gas piping system of 1 to 4 outlets .................... $6.13 each b) Gas-piping system of 5 or more outlets............................. .................................$6.13 each plus $1 per outlet over 4 b. Other Inspections
1) After normal hour inspection................................ Section 2.C.92) Re-inspection ...................................................... Section 2.C.9 3) Additional Plan Reviews...................................... Section 2.C.9

16. Refunds
If construction has not commenced, a refund of 80% of the permit will be returned when permits are cancelled at the request of the permitee. No permit fees will be refunded for any permit that has expired. No refund will be made of the plan check fees when the plan check service has been performed. A refund of 80% of the plan check fee will be returned if the plan check service has not been performed.

D. Construction Excise Tax

1. Rates
a. Residential Units – Type
Single Family ......................................................................................... $75 Duplex .......................................................................................... $65 each Apartment .................................................................................... $55 each Bachelor ....................................................................................... $50 each Mobile Home Space ................................................................... $45 each b. Commercial ...................................................................... $0.01 per sq. ft. c. Industrial ........................................................................... $0.01 per sq. ft.

2. Delinquency Charge 25% of tax plus interest (at prime lending rate per month)
E. Environmental Reserve Tax – For new residential living unit construction

1. Conforming unit – first 3 floors ............................................... $1.51 per sq. ft.

2. Non-conforming unit – first 3 floors ........................................ $3.51 per sq. ft.

3. Delinquency Charge 25% of tax plus interest (at prime lending rate per month)
309
F. Non-Subdivision Park and Recreation

1. Single Family Dwelling – A charge of $10,000 is imposed upon the construction and occupancy of each single-family dwelling, which results in a net increase to the City’s housing stock. Said fee is imposed to offset impacts to the City’s existing park and recreation facilities caused by the additional single-family dwelling.

2. Other Residential uses – A charge of $5,000 is imposed upon the construction and occupancy of each residential dwelling unit, other than a single-family dwelling, which results in a net increase in the City’s housing stock. Said fee is imposed to offset impacts to the City’s existing park and recreation facilities caused by the additional dwelling unit.

G. Recycling and Diversion of Construction and Demolition Waste Program (Waste Management Plan)

1. Administrative charge .................................. $0.05 sq. ft. of Covered Project

2. Deposit ................................................................. $1 sq. ft. of Covered Project

3. Residential re-roofs:
a. Residential re-roof permits (only) deposit ...................................... $500 b. Residential re-roof permits .................................................................. $45 # # # # # #
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SECTION 3. PLANNING
The following charges are charged to individuals submitting the described requests to the Community Development Department. Payment in full is required before issuance of necessary Grading, Building, Plumbing, Electrical, Mechanical, or any other appropriate permit.

A. Filing Fees

1. Conditional Use Permit .............................................................................. $1,550

2. Variance ....................................................................................................... $1,550

3. Zone Change .............................................................................................. $3,500

4. Zone Code Amendment ............................................................................ $3,500

5. General Plan Amendment ......................................................................... $3,500

6. Planned Unit Development ....................................................................... $3,082

7. Minor Use Permit ........................................................................................... $578

8. Historic Preservation Designation .............................................................. $578

9. Minor Site Plan Review ................................................................................ $310

10.Major Site Plan Review ............................................................................. $1,240

11.Radius Map Processing
a. .500’ Radius ....................................................................................... $221 b. .300’ Radius ....................................................................................... $111 c. .100’ Radius .......................................................................................... $56

12.Massage Establishment Operator Background Check ........................... $589 a. Background Check Renewal (Biennial) ......................................... $288

13.Concept Approval (Coastal) ........................................................................ $288

14.Specific Plan ............................................................................................. $11,200

15.Appeal - Non-Public Hearing Matters ........................................ $1,600 deposit

16.Appeal - Public Hearing ............................................................................. $1,155

17.Pre-Application Conference ......................................................................... $231

18.Property Profile .............................................................................................. $145

19.Planning Commission Interpretation .......................................................... $517

20.Sober Living Investigation Cost .................................................................. $577

21.Temporary Banner Permit ............................................................................... $50 a. plus $5 if a second banner is used during same period

22.Tentative/Final Parcel Map ....................................................................... $1,550

23.Tentative/Final Tract Map ......................................................................... $2,309

24.Special Events: (Other than City sponsored/co-sponsored events) 1 event per 90 day period
Resident $180
Non-Resident $340
a. Note: In compliance with City Council Resolution Number 5898, resident homeowner associations or resident neighborhood associations who provide proof of 501 (c)(3) shall pay 25% of the above referenced charge.

25.Sign Application ................................................................................................ $77

26.Planned Sign Program .............................................................................. $1,550

27.Development Agreement (New or Revision).......................... $30,000 deposit

28.Maps (Zoning, General Plan Land Use) .................................. $8.00 per sheet 311
B. Environmental Fees/Deposits

1. Minor Environmental Assessment (Categorical Exemption)...................... .................................................................................. $1,100 deposit

2. Major Environmental Assessment (Initial Study) .................. $1,800 deposit

3. Negative Declaration ................................................................ $2,000 deposit

4. Environmental Impact Report ................................................ $30,000 deposit C. Transportation Facilities and Programs Development
(Traffic Impact Fees)

1. Shopping Center (up to 175,000 sq. ft.)..................................................... ...................................................$12.24 per sq. ft. of gross leasable area

2. Shopping Center (over 175,000 sq. ft.)...................................................... .....................................................$3.79 per sq. ft. of gross leasable area

3. General Office Building .................. $4.15 per sq. ft. of gross leasable area

4. Quality Restaurant ................................. $9.40 per sq. ft. of gross floor area

5. Hotel ......................................................................... $866.95 per room or suite

6. Single Family Detached Housing ....................... $1,462.81 per dwelling unit

7. Multi Family Attached Housing (Apartment) ....... $959.95 per dwelling unit

8. Multi Family Attached Housing (Condominium). $788.72 per dwelling unit

9. City Park .............................................................................. $4,789.53 per acre

10. Other Land Use Types ........... $1,588.76 per PM peak hour trip generated D. Transportation Facilities and Programs Development Application Fee

1. Shopping Center (up to 175,000 sq. ft.)..................................................... .....................................................$1.82 per sq. ft. of gross leasable area

2. Shopping Center (over 175,000 sq. ft.)...................................................... .....................................................$0.55 per sq. ft. of gross leasable area

3. General Office Building .................. $0.59 per sq. ft. of gross leasable area

4. Quality Restaurant ................................. $1.40 per sq. ft. of gross floor area

5. Hotel ......................................................................... $122.40 per room or suite

6. Single Family Detached Housing .......................... $218.20 per dwelling unit

7. Multi Family Attached Housing (Apartment) ....... $143.06 per dwelling unit

8. Multi Family Attached Housing (Condominium). $119.45 per dwelling unit

9. City Park ................................................................................. $711.37 per acre

10. Other Land Use Types .............. $216.78 per PM peak hour trip generated 312
E. Main Street Specific Plan Zone In-lieu Parking Fees
The following per space in-lieu parking fee is hereby established for uses on commercially zoned parcels located within the Main Street Specific Plan Zone.

1. $3,500 feet per deficient space for all such uses established on or after September 1, 1996. Such fee shall be calculated by multiplying the number of parking spaces required, for the use that is not provided either on-site or within 300 feet of the parcel on which the use is situated, by $3,500.

2. An annual fee of $100 per deficient space for all such uses established prior to September 1, 1996 which are currently operating under an existing land-use entitlement wherein, as a condition of approval, the applicant agreed to participate in the City’s in-lieu parking program, except for those uses governed by Section 3 hereinafter. Such annual fee shall be calculated by multiplying the number of parking spaces required, for the use that is not provided either on-site or within 300 feet of the parcel on which the use is situated, by $100.

3. For all such uses established prior to September 1, 1996 pursuant to a development agreement wherein the applicant agreed to participate in the City’s in-lieu parking program, the fee per deficient space shall be specified in the applicable development agreement for the subject property.
# # # # # #
313
SECTION 4. POLICE
A. Alarm System Application
The following will be charged for alarm system applications (July 1st - June 30th):

1. Indirect Alarm – Business Permit ................................................................ $43

2. Indirect Alarm – Resident Permit ................................................................ $33

3. False Alarm – penalties will be assessed in the event of the following:
1st and 2nd false alarms calls .......................................................... No Charge 3rd false alarm call ...................................................................................... $124 4th false alarm call ...................................................................................... $182 5th false alarm call ...................................................................................... $289 6 or more false alarm calls ............................................................... $405 each (This program is coordinated through a third-party administrator) B. Animal Control

1. Animal licenses pursuant to Municipal Code § 7.05.040.A. a. Dog...................................................... unaltered $103; altered $31 b. Senior Citizen Discount (65 or older) 48% (rounded to nearest dollar)

2. Impound of small animals (cats, dogs, etc.): Seal Beach Animal Care Center
a. Impound ................................................................................................. $33 b. Daily Care and Feed ............................................................. $11 per day

3. Quarantine of small animals
a. Impound ................................................................................................. $62 b. Daily Care and Feed ............................................................. $16 per day

4. Quarantine on owner's property ............................................ $33 per incident

5. Veterinary Services
a. Rabies Vaccination ................................................................ Actual Cost b. Relative Value unit ................................................................. Actual Cost c. Other procedures (x-ray, lab, etc.) ....................................... Actual Cost d. Medical or surgical care ........................................................ Actual Cost e. Euthanasia (request by owner) ............................ $31 plus Actual Cost

6. Dog Park
a. Non-resident use – annual – altered dog ........................................ $21 b. Non-resident use – annual – unaltered dog ..................................... $41 c. Failure to lock gate ............................................................................... $62 d. Exceeding 3 dog limit in park – per additional dog ......................... $33 e. Attack/bite or attempt on any person or dog .................................... $41 f. Vicious animal by definition ................................................................ $62 g. A quarantined animal ........................................................................... $91 h. Failure to remove feces ....................................................................... $41

7. Non-domestic Animal
a. Permit ..................................................................................................... $62 314
C. Beach Parking Services (pay and display of pay by plate)

1. Beach parking lots daily rates
a. Automobiles/motorcycles (under 20 ft.) ............................................ $18 b. Rates for automobiles/motorcycles parking after 6:00 p.m ............. $4 c. Automobiles/motorcycles two hour maximum before 6:00 p.m ...... $4

2. Annual parking passes, for day use only, entitles the holder to daily parking in any beach lot and valid 12 months from date of purchase a. Seal Beach residents ........................................................................ $117 b. Non-residents ..................................................................................... $180 c. Resident senior citizen with annual gross income less than $35,000 annual beach pass ............................................................................... $70 d. Non-resident senior citizen with annual gross income less than $35,000 annual beach pass ............................................................ $108 Senior citizens age 65 must provide proof of annual income.

3. Disabled parking - any disabled person displaying special identification license plates issued under California Vehicle Code Section 5007 or a distinguishing placard issued under California Vehicle Code Section 22511.55 or 22511.59 shall be allowed to park in the 1st, 8th, and 10th Street ocean-front Municipal Parking Lots without being required to pay parking fees. The vehicles must be parked in the marked Handicapped Parking stalls (unless all stalls are full at the time of entry into the lot).

The disabled parking exemption is only for vehicles under 20 ft. in length and does not cover trailers, campers, and/or fifth wheelers attached to the vehicle. If more than one (1) parking space is used the regular daily beach user charge must be paid for the 2nd space used.

4. Miscellaneous Rate Information:
a. The City Manager is authorized to charge amounts less than the rates specified, for certain days or certain times of day, if he or she determines that a lower rate is appropriate.
b. Beach rates may fluctuate seasonally and may vary with times of the day. In no event shall the rates exceed $33.00 per vehicle per space. c. Use and fees for beach parking for special events are subject to arrangements through Community Services.
d. Electric Vehicle charging station ....................................... 3.44 per hour D Metered City Municipal Lots (pay and display or pay by plate).$1 per hour E. Citation Sign-off .............................................................................. $21 per sign-off F. Repo Receipt (CGC 41612) ............................................................ $10 per receipt 315
G. Fingerprint Cards

1. FBI ................................................................................................................... $15

2. State of California .......................................................................................... $32 H. Parking Permits
The following rates are charged for annual parking permits:

1. Resident .......................................................................................................... $20

2. Guest (limit 2 per residence) ....................................................................... $30

3. Business (Merchant) ..................................................................................... $50

4. Contractor ....................................................................................................... $60

5. Replacement Sticker/Permit .......................................................................... $5

6. Replacement Windshield Sticker ................................................................ $10

7. Oil Platform Worker/Sub-Contractor (Overnight Parking) . $300 per month NOTE: Resident Permits are issued each year (November 1st through October 31st) and are not prorated. Merchant Permits are issued each fiscal year (July 1st to June 30th) and not prorated.

I. Passport (Clearance Letter)
A $45.00 fee will be charged for the preparation of a letter attesting to an individual’s lack of criminal contact with the Seal Beach Police Department that will be used to obtain a passport.

J. Photographs

1. Digital reprints or digitally scanned photos ................................................ $47

2. Digital audio file reproduction ...................................................................... $47

3. Video file reproduction .................................................................................. $47

4. Reprints of 35 mm photos ............................................................................ $47 K. Traffic Collision Reports
The following fees will be charged for copies of all investigative reports performed on traffic collisions:

1. Non-resident ................................................................................................... $52

2. Resident .......................................................................................................... $22

3. Miscellaneous Police Reports (Resident) .................................................. $22 L. Vehicle Storage (No checks accepted)

1. Signed vehicle storage release form ....................................... $120 per copy

2. Signed vehicle impound release and administrative overhead associated with a 30 day impound ............................................................... $220 per copy 316
M. Parking Violations
Section Violation Cost
21113 (A) CVC SCHL/PUB PROP-FAIL OBEY RSTRCT $52
21211 (A) CVC PARKED IN BIKE LANE $52
22500.1 CVC FIRE LANE $52
22500 (A) CVC PARKED IN INTERSECTION $52
22500 (B) CVC PARKED ON CROSSWALK $52
22500 (E) CVC BLOCKING DRIVEWAY $52
22500 (F) CVC PARKED ON/ACROSS SIDEWALK $52
22500 (H) CVC DOUBLE PARKING $52
22500 (I) CVC PRKD IN BUS STOP/LOADING ZONE $336
22500 (K) CVC PKG PROHIB-STATE HIWAY BRIDGE $52
22502 (A) CVC PARALLEL AND/OR WITHIN 18" $52
22505 (B) CVC NO PARKING - STATE HIGHWAY $52
22507.8(A) CVC HANDICAPPED PARKING ONLY $336
22507.8 (B-C)CVC OBSTRUCTION OF DISABLED SPACE $336
22507.8 (C) CVC OBSTRUCTION OF DISABLED SPACE $336
22514 CVC FIRE HYDRANT $82
22515 (A) CVC UNAT VEH W/ENGINE RUNNING $52
22522 CVC PARKING - ACCESS RAMP $336
22523 CVC ABANDONED VEHICLE $124
26708 (A) CVC OBSTRUCTED VIEW THRU WNDSHLD $52
26710 CVC DEFECTIVE WINDSHIELD $42
27155 CVC GAS CP RQ/$10 PRF OF CO $52
27465 (B) CVC UNSAFE TIRES-$10 W/PRF 21 DAYS $42
4000 (A) CVC EXP REG/$10 W/PRF CORR $82
4462.5 CVC PRESENTING FALSE REGISTRATION $82
4462 (B) CVC DISPLAY FALSE REGISTRATION $124
4464 CVC ALTERED LICENSE PLATE $82
5200 CVC MSG PLT-$10 W/PRF CORR $52
5201 (E) CVC PLT COV/$10 W/PRF CORR $52
5204 (A) CVC MISSING TAB-CORR AND PYMT REQ $52

8.15.010 (C) SBMC FAILURE TO OBEY PSTD SIGNS $52

8.15.010 SBMC NO PARKING CERTAIN AREAS $52

8.15.010 (D & F) SBMC PKD OVER WHITE LINE-TRAFF HAZ $52

8.15.020 SBMC FAIL TO PARK IN MARKED STALL $52

8.15.025 SBMC 72 HOUR PARKING $52

8.10.105 SBMC PKG/DRIVING ON PRIVATE PROP $52

8.15.055 SBMC SHORT TERM PARKING ZONES $52

8.15.065 SBMC CITY PROPERTY $52

8.15.070 SBMC CURB MARKINGS $52

8.15.080 SBMC PKD IN OR OBSTRUCTING ALLEY $52

8.15.085 SBMC PRKNG OF OVERSIZED VEH $52

8.15.090 SBMC ILLEGAL COMM VEH PKG $82

8.15.100 SBMC SURFSIDE COLONY FIRE HYDRANT $52

8.15.105 SBMC PARKING METER ZONES $52

8.15.115 SBMC DIAG PKG/FRT WHEEL XCS OF 6" $52

8.20.010 (b)SBMC PARKED WITHOUT PAYING $52

8.20.010 (c)SBMC PERMIT MUST BE DISP PROPERLY $52

8.20.015(A) SBMC NO PKG MARINA W/O PERMIT $52

8.20.015(B) SBMC NO CMPR/REC VEH/BOAT MARINA $52
317
N. Late Payment Penalty – per citation .......................................................... $28 O. Court Fees per Citation ................................................................................. $12 Parking Violation Corrected Citation (CVC 40225) ..............$10 per equipment violation (Note: Handicap Corrected Violation (CVC 40226) - $25)
Q. Firearm Storage (Annual) .......................................................................... $125 R. Booking Fee .................................................................................................... $375 S. Blood Collection Cost Recovery ................................................... Actual Cost T. Day Witness Fee Deposit (Subpoena Fee)

1. Peace Officer .............................................................................................. $275

2. City Employees ........................................................................................... $275 U. Detention Center Services

1. Pay-to-stay (per day) ................................................................................. $135

2. Pay-to-stay – work release (per day) ...................................................... $155

3. Pay-to-stay Weekend ................................................................................ $185 V. Jail Application Fee (Non-refundable) ........................................................ $155 W. Evidence Collection Cost Recovery ................................ $30 plus Actual Cost # # # # # #
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SECTION 5. PUBLIC WORKS
A. Plot Copies

1. Black & White (24” x 36”) ........................................................... $15 per sheet

2. Color (24” x 36”) .......................................................................... $25 per sheet B. General Permits

1. Temporary Street/Sidewalk Closure Permit
a. Metered Space ................................................................. $15/day/space b. Street Obstruction (up to 45 days) ..................................................... $55

2. Banner Permit ................................................................................................... $50

3. Non-Standard Improvement Agreement .................................................... $250

4. Street Tree Removal Permit ........................................................................ $150

5. Oversized Vehicle Transportation Permit ..................................................... $35 NOTE: Banner Permit fee does not include installation. Applicant must hire a licensed contractor to install the banner upon issuance of the permit and signing of the agreement.

C. Plan Check & Permits
The following items noted in this section are subject to the following fees in addition to the plan check/permit review fees
Permit Application Fee ............................................................................................. $100 Plan Archival Fee ........................................................................ 2% of total permit cost Administration Fee .................................................................... 20% of total permit cost NOTE: Administration Fee is for the overhead management of contract plan check/permit review.

NOTE: All minimum deposits must be paid at the time of submittal of applications. The deposits shall cover the actual cost including, but not limited to review, plan check, administration, coordination and construction administration, inspection, and engineering by City, private consulting firms, and/or outside contractors. Additional deposits will be collected if initial deposits are insufficient to cover actual costs. Any excess deposits over minimum amount will be returned to the applicant once the project is complete.

Grading/Drainage Plan Check

1. Single-Family Residential Unit .................................. $1,500 minimum deposit

2. Multi-Family Residential Unit ..................................... $2,000 minimum deposit

3. Commercial/Industrial - I (<3,000 SF) ...................... $3,000 minimum deposit

4. Commercial/Industrial – II (>3,000 SF) .................... $5,000 minimum deposit NOTE: Minimum deposit to cover cost of reviewing plans, hydrology, and hydraulics for construction of noted development. Additional deposits are required for applicant changes, revisions, additions to the plans, or if more than minimum deposit shall be established by the City Engineer based upon size and scope of project.
319
WQMP Plan Check

1. Single-Family Residential Unit .................................. $1,500 minimum deposit

2. Multi-Family Residential Unit ..................................... $2,000 minimum deposit

3. Commercial/Industrial - I (<3,000 SF) ...................... $3,000 minimum deposit

4. Commercial/Industrial- II (>3,000 SF) ..................$5,000 minimum deposit NOTE: Plan checks will be billed on time and material basis. A minimum deposit will be collected from the applicant in advance of any work performed and shall be established by City Engineer based upon size and scope of project.

Subdivision Plan Check

1. Lot Line Adjustment .................................................... $1,000 minimum deposit

2. Record of Survey ......................................................... $1,000 minimum deposit

3. Parcel Map ................................................................... $2,500 minimum deposit

4. Tract Map...................................................................... $6,000 minimum deposit

5. City Map Filing Fee ....................................................................................... $185

6. Certificate of Compliance ............................................................................. $270 NOTE: If a revised map is substituted for an approved or conditionally approved map, the deposit shall be increased for processing the revised maps. Following staff review, the City may require an additional cash deposit estimated by the City Engineer or Director of Community Developmentto sufficiently cover the actual cost of any private consulting firm used by the City in the technical review of the tentative map submittals or in preparation of the EIR.

The deposit shall cover all actual costs for plan check, construction engineering, management, and inspection for all required public improvements by City and/or private consulting firms. All deposits must be paid before the City Council approves the final map. All actual costs must be paid before acceptance of the public improvement and release of the subdivision bonds.

Encroachment Permits Review

1. Encroachment Permit - Type A .......................................................... $150 each (no plan check)

2. Encroachment Permit - Type B .................................... $500 minimum deposit (plan check required)
NOTE: Minimum deposit to cover costs for only sidewalk, curb and gutter, driveway approach, dirt excavations in parkways, and street cuts. Encroachment Permit Type A valuation of all work performed shall not exceed $5,000 as determined by the City Engineer. A cash deposit will be collected as determined by the City Engineer for the approximate value of the work as guaranty that the work is performed properly.

Utility Company Permit Review ............................................. $1,000 minimum deposit NOTE: Plan checks will be billed on time and material basis. Unless otherwise arranged, a minimum deposit will be collected from the applicant in advance of any work performed and shall be established by City Engineer based upon size and scope of project.

Traffic Control Plan Review .................................................................... $150 per sheet NOTE: Traffic Control Plan review fee assumes two interactions (original submittal + one recheck).

Additional fee, as determined by the City Engineer will be required for additional reviews. 320
NOTE: Applicants will need to hire their own traffic control contractor to supply and place barricades as well as post for no parking for street closures. City barricades may be used only upon written permission from the Public Works Department in specific instances. There will also be replacement charge for each non-returned or damaged barricade (actual cost). For any streetclosure at a signalized intersection or that directly affects traffic on an arterial roadway, a traffic plan review will be required.

D. Inspections

1. Water Quality/Pollution Prevention Inspection .......... $200 minimum deposit

3. Grading Permit Inspection (SFR) .............................. $350 minimum deposit

4. Grading Permit Inspection (MFR) ............................. $500 minimum deposit

5. Grading Permit Inspection (C/I Type I) ................. $1,000 minimum deposit

6. Grading Permit Inspection (C/I Type II) ................ $3,000 minimum deposit

7. Encroachment Permit Inspection (Type A) ............. $300 minimum deposit

8. Encroachment Permit Inspection (Type B) ............. $500 minimum deposit

9. Utility Company Permit Inspection .......................................... TBD on Scope NOTE: Inspections will be billed on time and material basis + 20% Administrative Fee for contract overhead management. Unless otherwise arranged, a minimum deposit will be collected from the applicant in advance of any work performed and shall be established by City Engineer based upon size and scope of project. Minimum deposits for inspection types not listed above will be determined by the City Engineer based upon the size and scope of service required.

E. Sewer Utility Services
Inspection for sewer work for new developments.............................................. ......................................$ 476 minimum to cover time and materials NOTE: For other than one single family residence, inspection will be billed on a time and material basis. A minimum deposit will be collected from the developer in advance of any work performed and shall be established by the City Engineer based upon size and scope of project.

1. Sewer Service Connection Inspection .................... $ 238 minimum deposit per application to cover time and materials

2. Sewer Service Connection Charge – "Buy In"
The fee is determined based on the size of the water service meter as applied to the sewer rates. Sewer rates are calculated using the value of the existing system that is not subject to replacement through the existing Capital Improvement Project (CIP) program and the total annual water use by sewer system customers in billing units. Beginning July 1, 2002 and every July 1st thereafter, the fee will automatically increase by an amount calculated using the following formula – multiply the most recent fee in effect by the percentage increase over the previous 12 months immediately preceding the most recent publication of the Engineering News Record of Construction Cost Index existing on July 1st of the year of the increase. The previous ENR Construction Cost Index was 8293. The ENR Construction Cost Index for June 2009 is 8578. Fees shall not decrease below the level of rates existing on July 1, 2002.

Service Size Residential Commercial, Industrial, Gov’t
5/8”, ¾” $2,754 .................................................... $2,754 1” $3,273 ....................................................$5,293

1.5” $6,701 .................................................. $11,931 321
2” $9,393 .................................................. $21,629 3” $54,556 ................................................ $53,907 Service Size Residential Commercial, Industrial, Gov’t
4” $80,223 .............................................. $136,051 6” N/A ............................................................ $157,003 8” N/A ............................................................ $550,117

3. Fats, Oils & Grease (FOG) Wastewater Discharge Permits a. Permit issuance .......................................................................... $51 each b. Plan Review .............................................................................. $229 each c. FOG Material Fee ................................................................... Actual Cost d. Grease control device lid inspection ........................................ $31 each e. Best Management Practices (BMP) program inspection .................. ........................................................................................... $61 each ...........................................................1 inspection per FSE per year f. Grease Disposal Mitigation/Waiver ................................................... ................................................ $510 each annually (Sewer cleaning g. Non-compliance grease control device lid inspection
$31 each return visit
h. Non-compliance BMP inspection ......................... $61 each return visit i. Non-compliance sewer cleaning ..................................... $184 per hour j. Non-compliance sewer video inspection ....................... $306 per hour NOTE: Any cost increases to the City, additional services, and materials provided by the City not listed above, such as spill response or additional sewer main line cleaning due to accumulation of FOG, will be billed directly to the responsible party for actual costs incurred on a time and material basis. Any delinquencies, penalties, appeals, hearings, suspensions, revocations, violations, and enforcements are established by the FOG Ordinance. FSE’s requesting a permit within a calendar year shall have the fees prorated on a month end basis.

F. Water Utility Services

1. Water Service Connection $238 minimum deposit
per application to cover time and materials

2. Water Service Connection Materials ............................................ Actual Cost of any required materials and miscellaneous
equipment for meter plus 20% administration

3. Main Line Connection
......................... $476 Minimum deposit to cover time and materials NOTE: For other than one single family residence, inspection will be billed on a time and material basis. A minimum deposit will be collected from the developer in advance of any work performed and established by the City Engineer based upon size and scope of project.

4. Meter Testing Deposit ... $102 per test (refundable if meter is inaccurate)

5. Hydrant Water Meter Installation ............................................................. $130 to cover cost for labor, materials, and
equipment per each move or location

6. Hydrant Water Meter Daily Rental Rate .................................................... $10

7. Hydrant Water Meter Deposit ................................................................ $1,500

8. Replacement of Damaged Hydrant Meter ................................... Actual Cost 322
NOTE: Water shall be billed (at the current commercial commodity rate) against deposit. If cash balance drops below $500 an additional deposit will be required.

9. Fire Hydrant Flow Test .............................................................................. $714 per each application plus time and materials

10. New Water Service Connection Charge – “Buy In”
For services that have never been connected or paid into the system, fees are calculated using the value of the existing system that is not subject to replacement through the existing Capital Improvement Project (CIP) program and the total annual water use by system customers in billing units. Beginning July 1, 2002 and every July 1st thereafter, the fee will automatically increase by an amount calculated using the following formula – multiply the most recent fee in effect by the percentage increase over the previous 12 months immediately preceding the most recent publication of the Engineering News Record of Construction Cost Index existing on July 1st of the year of the increase. The previous ENR Construction Cost Index was 8293. The ENR Construction Cost Index for June 2009 is 8578. fees shall not decrease below the level of rates existing on July 1, 2002.

Water Service Size Residential Commercial, Industrial, Gov’t 5/8”, ¾” $4,595 .......................................................... $4,595 1” $5,307 ....................................................$8,488

1.5” $13,053 ................................................ $20,430 2” $13,988 ................................................$37,319 3” $97,730 ................................................ $63,617 4” $257,670 ............................................ $340,659 6” NA ............................................................. $375,670 Greater than 6” Connection charges shall be determined by the City Engineer and approved by City Council at
the time of development or request.

G. Call Outs
City Crew Charge ................................. $250 minimum charge + Time & Material H. Additional Staff Time

1. City Staff .................................................................... Current Fully Burden Rate

2. Contract Staff .......................................................... Current Hourly Rate + 20% 323
I. Publications

1. Public Works Standard Conditions of Approval for Vesting Tentative and Tentative Subdivision Maps ..................................... $20 each

2. Standard Plans for Water Facilities ..................................................... $15 each

3. Standard Plans for Sewer Facilities .................................................... $15 each

4. Design Criteria for Sewer Facilities ..................................................... $15 each

5. Standard Plans for Streets .................................................................... $15 each

6. Grading and Stormwater Pollution Prevention
Implementation Manual ...................................................................... $15 each J. News Racks

1. Off60News rack Permit – Non-Lottery Locations .............. $75 every 3 years

2. News rack Permit – Lottery Locations .............................. $115 every 3 years

3. News rack Summarily Impound ......................................... $126 every 3 years

4. News rack Non-Summarily Impound .................................... $64 every 3 years

5. News rack Non-Summarily Impound after Required ...... $105 every 3 years # # # # # #
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SECTION 6. RECREATION
A. Community Center Facilities
Resident groups shall be those groups with at least 60% of their active membership residing within the City of Seal Beach. Resident groups have preference over non-resident groups. Youth resident groups shall be those groups with at least 60% of their active membership residing within the City of Seal Beach or having students attending a school within the Los Alamitos Unified School District. Youth groups are also defined as being groups with all persons being age 18 years and under. The following group categories are listed in order of priority use.

1. Non-Profit/Resident meetings of civic or service organizations.................... ..................................................................$155 annual cleaning fee Note: Limited to two (2) meetings per month, additional meetings would be charged $13 per hour.

2. Resident activities
a. Large Room ........................................................................... $36 per hour b. Small Room ........................................................................... $26 per hour c. Cleaning ..................................................... $75 to $150 based on usage d. Staff .................................................. $ 20-$40 per hour per staff person e. Security Deposit .................................................................. $250 or $500

3. Non-resident activities
a. Large Room ........................................................................... $57 per hour b. Small Room ........................................................................... $41 per hour c. Cleaning .................................................... $ 75 to $150 based on usage d. Staff ................................................... $20-$40 per hour per staff person e. Security Deposit .................................................................. $250 or $500

4. Commercial or profit-making activities
a. Large Room ........................................................................ $113 per hour b. Small Room ........................................................................... $57 per hour c. Cleaning .............................................................................................. $150 d. Staff ..................................................... $20-40 per hour per staff person e. Security Deposit .................................................................. $250 or $500

5. Liability /special event insurance ............................................................... ...................proof of certificate of insurance with City additionally insured NOTE: Rentals of more than 75 people, or having alcohol present, require 2 staff members be present and a security deposit of $500. Rentals with less than 75 people and without alcohol require a security deposit of $250.

B. Rental – Senior Center and Fire Station 48 Community Room To qualify for use of the Senior Center facility on a regular reservation basis, a group must have the majority of participants be residents. Resident groups shall be those groups having at least 60% of their active membership residing within the City of Seal Beach. Resident groups have preference over nonresident groups. Any requests for waiver of fees by a group will require City Council approval. The following group categories are listed in order of priority use.
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1. Recreation sponsored or co-sponsored activities/meeting ........... No rental a. Key Deposit ........................................................................................ $100

2. Resident non-fundraising activities of civic or service organizations a. Annual cleaning charge .................................................................... $155 b. Key Deposit ........................................................................................ $100

3. Resident fundraising activities of civic or service organizations a. Per hour ................................................................................................. $36 b. Cleaning charge ....................................... $75 to $150 based on usage c. Key Deposit ........................................................................................ $100

4. Non-resident non-fundraising activities of civic or service organizations a. Per hour ................................................................................................. $49 b. Cleaning charge ....................................... $50 to $150 based on usage c. Key Deposit ........................................................................................ $100

5. Non-resident fundraising activities of civic or service organizations a. Per hour ................................................................................................. $57 b. Cleaning charge ....................................... $75 to $150 based on usage c. Key Deposit ........................................................................................ $100

6. Alcoholic beverages served at non-city functions ................. $35 additional

7. Liability/special event insurance ........................................................ ...................proof of certificate of insurance with City additionally insured C. Swimming Pool
Resident groups shall be those groups having at least 60% of their active membership residing within the City of Seal Beach. Resident groups have preference over non-resident groups. The following group categories are listed in order of priority use.

1. Recreation and Family Swim Summer Pass (up to 6 people)...................... ................................................................. $30 per family – Resident $60 per family – Non-resident
(valid only for the summer purchased)

2. Adult Lap Swim
Youth Swim Pass (16 swims$40 per pass
a. 16 Swim Pass ...................................................................... $80 per pass b. 34 Swim Pass .................................................................... $136 per pass c. Annual Swim Pass ............................................................ $300 per pass d. Lost Pass Replacement .............................................. $10 per lost pass

3. Swim Instruction
a. Resident ................................................................................................. $75 b. Non-resident ....................................................................................... $100 c. Competitive Instruction Pool Use ....................................... $55 per hour

4. Weekend Pool Party Rentals – 2 hour supervised pool parties at the following rental rates
a. Resident rental – 40 participants or less ....................................... $220 b. Non-resident rental – 40 participants or less ................................ $240

5. Aquatics Class ............................................................................................ $155

6. Liability/special event insurance ................................................................ ...................proof of certificate of insurance with City additionally insured 326
D. Recreation Program
The City of Seal Beach shall establish fees for the various recreation programs.

These fees shall be based on type of program; number of participants and instructors, officials, etc. required in the program; and shall be based on full cost recovery where feasible, including administrative costs.

E. Use of Municipal Athletic Facilities
The following rates shall be in effect for all reservations made through the Recreation Office. Youth Resident Groups are defined as a group having 60% of its membership residing in Seal Beach or having a student attending a Los Alamitos Unified School District. Youth Resident Groups are defined as persons age 18 and under. The following group categories are listed in order of priority use.

1. All community parks, no use of lights
a. Youth resident groups with non-profit status ................... $16 per hour b. Youth non-resident groups ................................................. $26 per hour c. Adult resident groups ........................................................... $36 per hour d. Adult non-resident groups ................................................... $46 per hour e. Business Use ........................................................................ $88 per hour

2. All Community Parks, including use of lights
a. Youth resident groups with non-profit status ................... $36 per hour b. Youth non-resident groups ................................................. $46 per hour c. Adult resident groups ........................................................... $57 per hour d. Adult non-resident groups ................................................... $67 per hour e. Business Use ..................................................................... $114 per hour

3. Maintenance of Zoeter ball diamond ............................... $46 a day per field

4. Rental of Bases .................................. $27 per day – $125 minimum deposit

5. Gymnasium
a. Youth resident groups with non-profit status ................... $17 per hour b. Youth non-resident groups with non-profit status ............ $29 per hour c. Youth resident groups for private use ............................... $29 per hour d. Adult resident groups ........................................................... $39 per hour e. Adult non-resident groups ................................................... $57 per hour f. Business Use ........................................................................ $67 per hour

6. Heather and Marina Tennis Courts
a. Youth resident groups ......................................................... $17 per hour b. Youth non-resident groups ................................................. $22 per hour c. Adult resident groups ........................................................... $33 per hour d. Adult non-resident groups ................................................... $38 per hour e. Business Use ........................................................................ $67 per hour

7. Outdoor Basketball Courts
a. Youth Resident Groups with Non-profit Status ................ $13 per hour b. Youth Non-resident Groups ................................................ $17 per hour c. Adult Resident Groups ........................................................ $27 per hour d. Adult Non-resident Groups ................................................. $37 per hour e. Business Use ........................................................................ $64 per hour

8. Outdoor Volleyball Courts
a. Youth Resident Fee .................................................................... $12/hour b. Youth Non-Resident Fee ............................................................ $15/hour 327
c. Adult Resident Fee ...................................................................... $25/hour d. Adult Non Resident Fee ............................................................. $30/hour e. Business Use ............................................................................... $60/hour F. Edison Community Garden
To qualify for the use of a plot in the Edison Garden a gardener must be able to prove that they are a resident in the City of Seal Beach. If a gardener moves out of the City of Seal Beach, they must relinquish their plot by February 16th.

Rental of a garden plot is for one calendar year. Applications must be returned with payment to the Community Services/Recreation Department prior to January 16th of each year in order to be renewed. After the renewal deadline, any remaining plots will be assigned to those on the waiting list.

1. Rental of Garden Plot ....................................................... $75 per year per plot G. Tennis Center
The Seal Beach Tennis Center provides a wide range of amenities which include a pro shop, fitness center, locker rooms, and the following services:

1. Single membership .................................. $110 per month / $1,210 annually

2. Couple membership ................................. $130 per month / $1,430 annually

3. Family membership .................................. $140 per month / $1,540 annually

4. Junior membership ....................................... $ 60 per month / $660 annually with a $135 one-time administration fee

5. Fitness membership ...................................... $25 per month / $275 annually with a $55one-time administration Cost

6. Single Pickleball Membership ....................... $45 per month / $495 annually

7. Couple Pickleball Membership .................... $65 per month / $715 annually

8. Guest fee with member ................................................ $13 (once per month)

9. Guest fee during general public hours ........................................ $10 per day

10. Court fee ........................................................................ $12 per hour per court during the hours of 12:00 p.m. to 5:00 p.m.

11. Court fee ........................................................................ $15 per hour per court during the hours of 5:00 p.m. to 9:30 p.m.

12. Ball machine ................................................................................... $20 per hour .........................................................................$10 per hour for members

13.Junior Use (under 17 years) ............................................................. $8 per hour NOTE: Special event charges are imposed by the management and are not governed in this Cost resolution.
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H. Special Activity Request Application
All Special Activities proposed on City property, not identified in this Cost Recovery Schedule, are subject to the following fees. Costs are charged in one hour increments. When applicable, a Special Event Permit Application andfee, as specified in Section 3(A)(19), must be submitted to the Community Services Department in addition to the fee for use of City property.

1. Weddings and wedding receptions, memorial services, and other group activities involving 25 persons or more (including, but not limited to, City Hall Courtyard and public beach) – outdoor ceremonies are subject to City scheduling
a. Resident .............................................................................. $134 per hour b. Non-resident ....................................................................... $268 per hour c. Commercial ........................................................................ $438 per hour

2. Banner Placement Activities ....................... Actual Costs plus $100 deposit

3. Booth space for special events sponsored by the Community Services Department:
a. Non-profit Group ................................................................................... $57 b. For-profit Group ................................................................................. $113

4. Special Event Public Noticing ....................................................................... $108 I. Special Event Reserved Parking.................................................................... a. $25 per space from September 16th through May 14th
b. $33 per space from May 15th through September 15th
NOTE: Application fee for certain charitable events, banner placement requests, etc. may be waived upon determination by the City Council.

1. Street Closure (Refundable Guaranty) .................... $750 minimum deposit for each block of street closed to cover clean up and/or damage costs

2. Park Damage (Refundable Guaranty) ..................... $750 minimum deposit for use of parks or beach for special events. Larger deposits may be conditioned depending upon the size and the scope of the event

3. Special Events
a. Power Turn On for Special Events (each location) ......................... $60 b. Pier Restroom Cleaning (each occurrence) .................................. $100 c. Building Facility Cleaning (each occurrence) ................................ $100 d. Street Sweeping (after Special Events 2 hr. /minimum) ............. $210 # # # # # #
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SECTION 7. FILMING AND PHOTOGRAPHY
A. Commercial Still Photography

1. Permit application
a. Student (need instructor verification) ............................................ $25 b. Professional Commercial Film and/or Video Production ........... $75

2. Business license ............................................................... $219 per fiscal year (Additionally each Business License is subject to an additional State-mandated charge of $4 which must be collected by the City.)

3. Location fee – general ................................................................. $125 per day B. Motion Picture, Including Video

1. Permit application
a. Student (need instructor verification) ......................................... $100 b. Professional Commercial Film and/or Video Production .........$175

2. Expedited film permit ................................................................................. $350

3. Business license ............................................................... $219 per fiscal year (Additionally each Business License is subject to an additional State-mandated charge of $4 which must be collected by the City.)

4. Location - general .......................................................................... $450per day C. Use of City Property – in addition to general location

1. Beach, Pier, and/or Park Area .................................................... $350 per day

2. Lifeguard Station - interior ........................................................... $215 per day

3. City Hall .......................................................................................... $215 per day

4. City Jail ........................................................................................... $525 per day

5. Deposit (Staff time and/or property damage) ........................ $500 minimum Note: Deposit will be determined based upon the scope of the production and will be inclusive of set-up and striking.

NOTE: Use of other City property will be charged applicable fees identified elsewhere in this Resolution or by determination of the City Manager’s Office.

D. Use of Personnel

1. City Personnel ....................... Reimbursed at the fully burdened hourly rate E. Use of City Equipment and Vehicles ................................... Market rental rates F. Use of City Parking Lots

1. Winter period (September 16th through May 14th) ................. $25 per space

2. Summer period (May 15th through September 15th) ............. $33 per space # # # # # #
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SECTION 8. UTILITY BILLING
A. Water Connection (new customers) ............................................................. $22 B. Late Payment: Penalty for water bills paid after 35 days is 10% of total water bill
C. Water turn off/turn on

1. Service Charge (before 5:00 pm) ............................................................ $119

2. Service Charge (after 5:00 pm) ................................................................ $238 D. Water Tampering :

1. Meter Pull
a. 1”< ............................................................................................................ $119 b. 11/2” – 2” ..................................................................................................... $238 c. >3” ............................................................................................................ $714 d. >4” ............................................................................................................ $952

2. Meter Re-install .................................................................................... Actual Cost

3. Lock-off ................................................................................................................ $85

4. Replacement of cut off lock .............................................................................. $85 Note: All of the above fees will be charged at the actual cost of providing the service at the fully burdened hourly rate.

E. Water Conservation Enforcement – penalties applied per Municipal Code Section 9.3.170.

F. Emergency Call Out .................................................................... $250 minimum plus time and materials will be charged
NOTE: After a customer’s door is tagged 2 times in a 12 month period, for failure to pay water bill, a $30 charge will be added to the customer’s water bill each time door is tagged.

Additionally, such customer that is assessed the tag charge may be required to pay a deposit equal to 1.5 times the highest bill in the last 12 month period. # # # # # #
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SECTION 9. UNSPECIFIED COSTS
Whenever Costs are charged for services provided by the City and no method for the calculation is specified through this Resolution, other City Council resolutions, the Municipal Code of the City of Seal Beach, or other state or federal statutes, the Costs shall be the actual cost (fully burdened), including the proportionate part of the salaries, wages, or other compensation of any deputy or employee, material and equipment costs and the cost, of overhead at 40.0% of the total. # # # # # #
SECTION 10. FINGERPRINTING
The charge for taking fingerprints is $79. This charge covers the cost of what the Department of Justice charges for processing the fingerprints. # # # # # #
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SECTION 11. BUSINESS LICENSE TAX AND PERMITS
NOTE: Per the City Municipal Code section 5.10.030, the business license tax amount for all businesses other than those based on gross receipt taxes shall be adjusted annually on July 1st of each year in accordance with the increase in the Consumer Price Index. Additionally, the business license tax imposed by this Chapter shall not apply to any business which has gross annual receipts of $25,000 or less in the one year period immediately preceding the issuance of a business license.

To establish eligibility for this exemption, the business shall provide such financial documentation as requested by the Director of Finance including, without limitation, tax returns, and financial documentation. The Director of Finance shall establish such policies and procedures as are necessary to implement the exemption granted herein. Any business operating in the City with gross receipts of more than $25,000 annually shall pay the full amount of the applicable business license tax.

A. Business license tax (Base Tax) for all businesses except the businesses listed below is $219 per fiscal year. (Note: each Business License is subject to an additional State-mandated fee of $4 which must be collected by the City.)

1. Advertising services; amusement parks; entertainment cafes; live or stuffed animal, fish and reptile shows; commission merchants or brokers; and tattooing business license tax ........................................................... $438

2. Aircraft for hire ..................................................................... $219 for 1 aircraft; each additional aircraft .................................................................. $41.75

3. Beach umbrella and equipment rental stand, for first stand or place . $219 each additional stand or place ........................................................... $42

4. Billiards and bowling alleys ....................................................................... $219 if more than 10 units .................................... $20.25/unit (alley or table)

5. Boat rental for each boat less than 25 ft. in length ................................ $219 plus for each boat exceeding 25 ft. in length ................ $17.50 per ft.

6. Bottled water sales, excluding eating establishment, confectionery stores or similar businesses for the first delivery vehicle ................................. $219 each additional delivery vehicle ................................................... $52.75

7. Boxing matches (professional contest or exhibition) .................... $2,191.25

8. Carnivals and fairs, excluding those operated by nonprofit organizations for charitable purposes ................................ $12.25 per day per each game, exhibition, show, recreational device, or booth including concession.

9. Circus $1,534.50 for the first day and $875.75 for each day thereafter

10. Fortune telling, psychic reading, for first year of operation $1,645.50 each year thereafter .................................................................. $1,096.50

11. Grocery bus ......................................................................................... $2,193.25

12. Herb doctors ...................... $329.25 plus $42.25 for each additional partner

13. Milk distribution .................................................. $219 for first delivery vehicle each additional delivery vehicle ................................................... $20.25

14. Money lenders ....................................................................................... $329.25

15. Motion picture, production, or photoplay filming .................. $25.50 per day; except persons with a fixed place of business in the City; If fixed place of business is in the City, the tax rate is ..................... $329.25 333

16. Peddlers and itinerant vendors:
a. For sale of foodstuffs $219 which includes the use of 1 vehicle, each additional vehicle .......................................................... $127.25 b. For sale of medicine ....................................................................... $1,314 c. All others, unless otherwise required to be licensed.......................... ..........................................$219 which includes the use of 1 vehicle for each additional vehicle ........................................................ $219

17. Sanitariums, including rest home, convalescent home, or home for the aged which provide care for more than 3 persons at one time ........... $219 plus $5 for each patient in excess of 3, based on the average number of patients per day, computed monthly.

18. Selling club plans, including sale of membership in any club or cooperative association and sale of discount coupon books .................................... $877

19. Soliciting, canvassing, or taking orders for goods or advertising, excluding representatives of an established or fixed place of business in the City who submits an affidavit to the collector not less than 49 hours before such solicitation is ....................................................... $437.50 plus $20.25 per day

20. Vehicles for hire:
a. Seating less than 16 people ........................................ $219 per vehicle b. Seating more than 16 people ...................................... $469 per vehicle c. Designed or used primarily for transportation of property where available for lease or rental without the driver ................................... ........................................................................$109.50 (first vehicle) each additional vehicle ............................................................ $42.25 d. Ambulances or invalid coaches ......................... $109.50 (first vehicle) each additional vehicle ............................................................ $42.25 e. Motor scooters ........................................................ $219 for first scooter each additional scooter in excess of 5 scooters ........................ $10

21. New and used car sales, a license which also authorizes the holder to repair such vehicles and sell motor vehicle parts and accessories ........... ..................................................................................................... $329.25

22. Vending machines:
a. Merchandise dispensing ........................................ $42.25 per machine b. Jukebox, amusement, electronic games and pinball machines......... ............................................................................... $63 per machine c. Photographic and voice recording machine .................................. $219 each additional machine after the first 5 machines ............. $41.25

23. Wrestling ................................................................................................... $1,314

24. Country Club golf courses ............. $0.40 per $1,000 of total gross receipts

25. Manufacturing, including every person, firm, corporation, firm or partnership, manufacturing, processing, fabricating, designing, engineering and product, commodity, airplane, ship, selling any such product at wholesale or to jobbers, or selling any such product at retail, or selling any such product at retail, or selling any such product at both wholesale and at retail, or any and every person contracting for or agreeing to manufacture, process, fabricate, design or engineer product, commodity, airplane, ship, machine, vehicle, instrumentality, tool or other 334
thing for fee, charge, valuable consideration, or otherwise agreed upon sum of money ................................. $0.40 per $1,000 of total gross receipts

26. Massage establishment ............................................................................. $219

27. Massage Technician ............................................................................. $109.50

28. One Day Special Event Permit .................................................................... $25

29. Home Occupation/Cottage Food Industry Permit ................................. $219 Senior Citizen exception: All persons 65 and over engaged in any home occupation shall pay 50% of the annual flat rate tax in the first year. In subsequent years, provided that the annual income derived from such home occupation does not exceed $10,000 in any calendar year, the licensee shall be exempt from paying the annual flat tax rate but will be subject to the Exempt Business License Processing fee. In order to qualify for this reduced rate, licensees shall submit a copy of their most recent tax return to substantiate that the annual income derived from the home occupation does not exceed $10,000 per year.

Expedited Business License Processing .................................................................. $75 Exempt (Annually) and Business License Processing ........................................... $25 # # # # # #
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SECTION 12. LIFEGUARD
A. Junior Lifeguard Program

1. Resident ....................................................................................................... $470 Second and subsequent Sibling .............................................................. $450

2. Non-resident ................................................................................................ $500 Second and Subsequent Sibling ........................................................... $480

3. City of Seal Beach Employee (Dependent) ............................ 50% Discount

4. City of Seal Beach Employee, Junior Lifeguard Instructor (Dependent) Free

5. Preparation swim class ............................................................................. $105

6. Conditioning swim class ............................................................................ $105

7. Last Chance swim class ............................................................................... $55 SECTION 13. STATEMENT OF RESOLUTION
The restatement of this Resolution of existing rates and amounts for previously imposed taxes, fees, and charges is for the purpose of administrative convenience and is not intended, and shall not be construed, as the imposition, extension, or increase of any such tax, fee, or charge.

SECTION 14. EFFECTIVE DATE
Resolution 7167 shall be effective June 14, 2021 except for any agreements, contract contracts, plans, and specifications submitted to the City prior to the date of adoption.

Resolution 7231 shall be effective January 1, 2022 except for any agreements, contract contracts, plans, and specifications submitted to the City prior to the date of adoption.
# # # # # #
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Appendix A
Amended Cost
Recovery Schedule
Pursuant to
Resolution 7231
Adopted December
13, 2021
337
City of Seal Beach

MASTER FEE SCHEDULE
Note: This Fee Schedule does not include all fees, rates, or chargesthat may be imposed by the City of Seal Beach. Examples of excluded items include, but are not limited to, development impact fees, utility rates, and punitive fines and penalties.

Fee Description Page
BUILDING FEES A-3
PLANNING FEES A-17
ENGINEERING AND ENCROACHMENT PERMIT FEES A-20
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1 HVAC Change-Out - Residential $64 per permit
2 HVAC Change-Out - Commercial (per unit) $214 per permit 3 Residential Solar Photovoltaic System - Solar Permit
a) 15kW or less $299 per permit
b) Above 15kW – base $299 per permit
c) Above 15kW – per kW $15 per permit
4 Commercial Solar Photovoltaic System - Solar Permit
a) 50kW or less $1,000 per permit
b) 50kW – 250kW – Base $1,000 per permit
c) 50kW – 250kW – per kW above 50kW $7 per permit
d) Above 250kW – base $2,400 per permit
e) Above 250kW – per kW $5 per permit
5 Service Panel Upgrade - Residential $74 per permit
6 Service Panel Upgrade - Commercial $214 per permit
7 Water Heater Change-Out $30 per permit
8 Line Repair - Sewer / Water / Gas $147 per permit
9 Re-Roof
a) Up to 2,000 SF $257 per permit
b) Each Add'l 1,000 SF or fraction thereof $86 per permit 10 Demolition $128 per permit
11 Swimming Pool/Spa
a) Swimming Pool / Spa $855 per permit
b) Detached Spa / Water Feature $257 per permit
c) Gunite Alteration $428 per permit
d) Equipment Change-out Alone $214 per permit
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12 Patio
a) Standard (Wood/Metal Frame)
i) Up to 200 SF $214 per permit
ii) Greater than 200 SF $299 per permit
b) Upgraded (with electrical, stucco, fans, etc.)
i) Up to 200 SF $428 per permit
ii) Greater than 200 SF $513 per permit
13 Window / Sliding Glass Door / Sola-Tube
a) Retrofit / Repair
i) Up to 5 $128 per permit
ii) Each additional 5 $43 per permit
b) New / Alteration
i) First $257 per permit
ii) Each additional $64 per permit
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B. Miscellaneous Item Permits
1 Block Wall / Retaining/Combo Wall
a) Block Wall
i) First 100 LF $128.25
ii) Each additional 50 LF $28.50
b) Retaining / Combination Wall - Each 50 LF $57.00
2 Fence
a) First 100 LF $128.25
b) Each additional 50 LF $28.50
3 Sign
a) Monument Sign - First $256.50
b) Monument Sign - Each Additional $28.50
c) Wall/Awning Sign - First $142.50
d) Wall/Awning Sign - Each Additional $28.50
4 Tent
a) Up to 1,000 SF $128.25
b) Each additional 1,000 SF or fraction thereof $28.50
* Current fees vary based on project valuation.

Activity Description Fee Charge Basis Note
341
Activity Description Fee Charge Basis Note
1 Electrical Services
a) Each service switch 300 volts or less $0.30 per amp
b) Each service switch 301 to 600 volts $0.35 per amp
c) Each service switch over 600 volts $0.40 per amp
2 Electrical Systems in new structures or building
additions – the following charges shall apply to electrical systems contained within or on any new structure,
including new additions to existing structures
a) Warehouse - that part which is over 5,000 SF $0.021 per SF b) Storage garages where no repair work is done $0.021 per SF c) Aircraft hangers where no repair work is done $0.021 per SF d) Residential accessory buildings attached or
detached such as garages, carports, sheds, etc.
$0.043 per SF
e) Garages and carports for motels, hotels, and
commercial parking
$0.043 per SF
f) Warehouses up to and including 5,000 SF $0.043 per SF g) All other occupancies not listed area that is over
5,000 SF
$0.043 per SF
h) for all other occupancies not listed up to and
including 5,000 SF
$0.086 per SF
i) for temporary wiring during construction $0.017 per SF 3 Temporary Service
a) Temporary for construction service, including poles
or pedestals
$57 each
b) Approval for temporary use of permanent service
equipment prior to completion of structure of final
inspection
$57 each
c) Additional supporting poles $14 each
d) Service for decorative lighting, seasonal sales lot, etc. $29 each 4 Miscellaneous
a) Area lighting standards
i) up to and including 10 on a site $14 each
ii) over 10 on a site $6 each
b) Private residentialswimming pools, including supply
wiring, lights, motors, and bonding
$57 each
c) Commercial swimming pools $114 each
d) Inspection for reinstallation of idle meter (removed by utility company)
$29 each
342
Activity Description Fee Charge Basis Note
5 Illuminated Signs - New, Relocated, or Altered
a) Up to and including 5 sq ft $29
b) Over 5 sq ft and not over 25 sq ft $43
c) Over 25 sq ft and not over 50 sq ft $57
d) Over 50 sq ft and not over 100 sq ft $71
e) Over 100 sq ft and not over 200 sq ft $86
f) Over 200 sq ft and not over 300 sq ft $100
g) Over 300 sq ft $0.35 per SF
6 Overhead Line Construction - poles and anchors $14 each 7 Alternate Cost Schedule
a) Alterations, additions, and new construction where
no structural work is being done or where it is
impractical to use a SF schedule; convert to units as
follows
$14 per unit
b) For each outlet where current is used or controlled $14 each c) For each lighting fixture where current is used or $14 each d) Switches $14 each
e) Subpanel $14 each
f) Feeder $14 each
g) Bathroom Exhaust Fan $14 each
8 Power Apparatus
For equipment rated in horsepower (HP), kilowatts (kW), or kilovolt- amperes (KVA), the charge for each motor,
transformer, and/or appliance shall be:
a) 0 to 1 unit $14
b) Over 1 unit and not over 10 units $29
c) Over 10 units and not over 50 units $43
d) Over 50 units and not over 100 units $57
e) Over 100 units $86
9 Miscellaneous apparatus, conduits, and conductors for electrical apparatus, conduits and conductors for which a permit is required, but for which no charge is herein set forth
$29 each
[a] For equipment or appliances having more than one motor or heater, the sum of the combined ratings may be used to compute the charges.

These charges shall include all switches, circuit breakers, contractors, relays, and other directly related control equipment. 343
1 Plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping, and back flow
protection)
$14 each
2 Building sewer and trailer park sewer $29 each
3 Rainwater system – per drain (inside building) $14 each 4 Cesspool (where permitted) $43 each
5 Private sewage disposal system $86 each
6 Water heater and/or vent $14 each
7 Gas piping system of 1 to 5 outlets $14 each
8 Additional gas piping system per outlet $3 each
9 Industrial waste pre-treatment interceptor, including its trap and vent, except kitchen type grease interceptors
functioning as fixture traps
$14 each
10 Water piping and/or water treating equipment –
installation, alteration, or repair
$128 each
11 Main Water Line $14 each
12 Drain, vent or piping (new) $14 each
13 Drainage, vent repair, or alteration of piping $14 each 14 Lawn sprinkler system or any one meter including back flow protection devices
$14 each
15 Atmospheric type not included in Item 12
a) 1 to 5 $14 each
b) 6 or more $3 each
16 Back flow protective devices other than atmospheric type vacuum breakers
a) 2 inch diameter or less $14 each
b) Over 2 inch diameter $29 each
344
17 Gray water system $86 each
18 Reclaimed water system initial installation and testing $57 each 19 Reclaimed water system annual cross-connection testing (excluding initial test)
$57 each
20 Sewer connection permit $43 each
345
Activity Description Fee Charge Basis Note
1 Forced are or gravity-type furnace or burner, including ducts and vents attached to such appliance - each
installation or relocation
a) To and including 100,000 BTU/H $29 each
b) Over 100,000 BTU/H $43 each
2 Floor furnace, including wall heater, or floor-mounted unit heater - each installation or relocation
$29 each
3 Suspended heater, recessed wall heater or floor mounted unit heater - each installation, relocation, or replacement $29 each
4 Appliance vent installed and not included in an appliance permit - each installation, relocation, or replacement
$14 each
5 Heating appliance, refrigeration unit, cooling unit,
absorption unit - each repair, alteration, or addition to and including 100,000 BTU/H
$29 each
6 Boiler or compressor to and including 3 horsepower, or absorption system to and including 100,000 BTU/H - each installation or relocation
$29 each
7 Boiler or compressor over 3 horsepower to and including 15 horsepower or each absorption system over 100,000
BTU/H to and including 500,000 BTU/H - each installation or relocation
$57 each
8 Boiler or compressor over 15 horsepower to and including 30 horsepower or each absorption system over 500,000
BTU/H to and including 1,000,000 BTU/H - each
installation or relocation
$86 each
9 Boiler or compressor over 30 horsepower to and including 50 horsepower or each absorption system over 1,000,000
BTU/H to and including 1,750,000 BTU/H - each
installation or relocation
$114 each
10 Boiler or compressor over 50 horsepower or each
absorption system over 1,750,000 BTU/H - each
installation or relocation
$171 each
11 Air-handling unit to and including 10,000 cubic feet per minute, including ducts attached thereto
$14 each [a]
12 Registers $14 each
346
Activity Description Fee Charge Basis
13 Air-handling unit over 10,000 CFM $29 each
14 Evaporative cooler other than portable type $14 each 15 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit
$14 each
16 Ventilation fan connected to a single duct $14 each
17 Installation or relocation of each domestic type
incinerator
$29 each
18 Installation of each hood that is served by mechanical exhaust, including ducts for such hood
$14 each
19 Installation or relocation of each commercial or industrial type incinerator
$114 each
20 Duct extensions, other than those attached $9 each
21 Gas Piping
a) Up to 4 outlets $14 each
b) Each additional outlet $3 each
22 Appliance or piece of equipment regulated by the
California Mechanical Code, but not classified in other appliance categories or for which no other charge is listed in this Code
$29 each
[a] This charge shall not apply to an air-handling unit that is a portion of a factory assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere in this schedule. 347
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
Determination of Valuation for Fee-Setting Purposes
● Project valuations determined by most recent published International Code Council (ICC) Building Valuation Table or by Contractors signed contract. Project valuations shall be based on the total value of all construction work, including all finish work, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment. If, in the opinion of the Building Official, the valuation is underestimated on the application, the permit shall be denied, unless the applicant can show detailed estimates to meet the approval of the Building Official. Final building permit valuation shall be set by the Building Official. The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.

Note: For construction projects with permit fees calculated using Section B, additional fees apply for permit processing. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California). Additional fees apply for plan review, when applicable.

F. Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical, and/or Plumbing Permits
Total Valuation Permit Fee
$500 or Less 10% of permit valuation
$501 to $2,000 $108.00 for the first $500 plus $4.20 for each add'l $1,000 or fraction thereof, to and including $1,000
$2,001 to $25,000 $171.00 for the first $2,000 plus $22.31 for each add'l $1,000 or fraction thereof, to and including $1,000
$25,001 to $50,000 $684.00 for the first $25,000 plus $13.68 for each add'l $1,000 or fraction thereof, to and including $1,000
$50,001 to $100,000 $1,026.00 for the first $50,000 plus $13.68 for each add'l $1,000 or fraction thereof, to and including $100,000
$100,001 to $500,000 $1,710.00 for the first $100,000 plus $9.41 for each add'l $1,000 or fraction thereof, to and including $500,000
$500,001 to $1,000,000 $5,472.00 for the first $500,000 plus $5.47 for each add'l $1,000 or fraction thereof, to and including $1,000,000
$1,000,001 and up $8,208.00 for the first $1,000,000 plus $4.65 for each additional $1,000 or fraction thereof over $1,000,000
348
G. Building Plan Review Fees
1 Plan Check Fees - Building
a) Building Plan Review Fee, if applicable 65% % of building permit fee
[a]
b) Mechanical, Electrical, or Plumbing Plan Review Fee, if applicable
65% % of permit fee [a]
c) Expedited Plan Check (when applicable) Additional 50% of standard plan check [a] d) State Accessibility Code Compliance, if applicable 5% % of building permit fee
e) State Mandated Energy Compliance, if applicable 5% % of building permit fee
[a]
[a]
f) Soils and/or Geotechnical Reports
i) In-House Review $684
ii) Third Party Review Actual Cost + 15% Admin Charge
g) Alternate Materials and Materials Review (per hour) $171 per hour h) Excess Plan Review Fee (4th and subsequent) (per hour) $171 per hour 2 Building Plan Check Fees - Public Works Engineering
(Fees Only Applied to Projects Requiring Review)
a) Swimming Pool $184
b) Block Wall $92
c) Fence $92
d) Sign $92
e) Alterations/Additions - Residential $138
f) New Construction - Single Family Residential $368
g) New Construction - 2-4 Residential Units $552
h) New Construction - 5+ Residential Units $1,104
i) New Construction - Non-Residential $736
j) Alterations/Additions - Non-Residential $184
k) Permits / Plan checks not listed above See footnote [b] [a] Includes up to three plan checks. The City will bill hourly for additional plan review required.

Activity Description Fee Charge Basis Note
When applicable, plan check fees shall be paid at the time of application for a building permit.

The plan checking fee is in addition to the building permit fee 349
[b] Engineer/technician to determine hours and applicable fee at time of application. 350
Activity Description Fee Charge Basis Note
1 Permit Issuance $86 per permit
2 Technology / Geographic Information System Update (GIS) Fee - Fee x value of building levied with building permit $0.0015 fee x construction valuation
3 General Plan Revision Fee 0.25% % of construction valuation 4 Technical Training Fee $3.00 per permit
5 Automation Deposit $10 on all permits
with valuation over
$10,000
Per permit
6 Plan Archival Deposit (Records Management) 2.0% % of building permit fee 7 Strong Motion Instrumentation (SMI) Fee Calculation [a] a) Residential $0.50 or valuation x
.00013
[a]
b) Commercial $0.50 or valuation x
.00028
[a]
8 Building Standards (SB 1473) Fee Calculation (Valuation) [a] a) $1 - $25,000 $1 [a]
b) $25,001 - $50,000 $2 [a]
c) $50,001 - $75,000 $3 [a]
d) $75,001 - $100,000 $4 [a]
e) Each Add'l $25,000 or fraction thereof Add $1 [a]
9 Duplication – Approved Plans
a) Sheets up to 8 ½” x 11” $0.25 per page
b) Sheets larger than 8 ½” x 11” and 11 x 17 $0.50 per page c) Large Format Sheet (24 x 36)
i) First sheet $5 per sheet
ii) Additional sheets $2 per sheet
iii) Color sheets $8 per sheet
10 Temporary Certificate of Occupancy $171
11 Demolition Permit $171
12 Contractor Business License
a) Contractor Business License $219
b) Deputy Inspector Contractor Business License $66
c) plus, State Mandated Fee $4 [a]
13 Renewal of Expired Permits 50% % of permit for new work provided no changes to original work
[b]
351
Activity Description Fee Charge Basis Note
14 Special Services (Charged for Special Inspections of Affected Floor Area)
a) 0-2,500 sq ft $214
b) 2,501-5,000 sq ft $428
c) 5,001-7,500 sq ft $641
d) 7,501-10,000 sq ft $855
e) Each add'l 10,000 sq ft or fraction thereof $214
Violation Fee
15 Investigation Fee for Work Done Without Permits or Work Done Outside Scope of Permit
2x Permit Fee
Other Fees
16 Building Code Appeal $1,700 minimum fee;
initial deposit
[c]
17 Change of Use Inspection / Change of Occupancy Type / Certification of Compliance, etc.
$171 per inspection
18 After Hours Inspection (per hour) (2-hour minimum) $205 per hour; 2-hour min. 19 Re-inspection Fee (3rd Time or More) (each) $86 per inspection 20 Missed inspection Fee $86 per missed inspection
21 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour)
$86 per 1/2 hour; 1/2 hour min.
22 Refunds
a) Fees Erroneously Paid or Collected by the City 100% refund [d] b) Fees Prior to Construction Being Commenced 80% refund of permit fee
[e]
c) Fees Prior to Plan Check Being Performed 80% refund of plan check fee
[e]
d) Expired Permits no refund [f]
[a] Fee established by State of California.
[b] Renewal fee applies for suspension or abandonment not exceeding one year, provided no changes have been made or will be made in the original plan and specifications for such work. For suspension or abandonment exceeding one year, or with changes, a full charge shall be [c] The City reserves the right to collect additional fees to recover the costs of any specialized services required to review the appeal. [d] The Building Official may authorize refunding of any fee paid, or portion thereof, which was erroneously paid or collected by the city. [e] No fees are refundable once the work covered by them is commenced. [f] Whether work has commenced or not, no fees are refundable for any permit that has expired. 352
Activity Description Fee Charge Basis Note
1 Conditional Use Permit - Non-Residential Districts
a) Minor Conditional Use Permit (MCUP) $1,483 per application b) Conditional Use Permit (CUP) $7,416 per application
2 Design Review - Residential Districts
a) Minor Design Review $824 per application
b) Design Review $4,120 per application
3 Variance $3,708 per application
4 General Plan / Zoning Map Amendment $8,240 per application 5 Planned Unit Development $24,720 per application
6 Modification to Discretionary Approval
a) Minor - Staff Review 50% of current equivalent case fee per application b) Major - Planning Commission Review 50% of current equivalent case fee per application 7 Historical Preservation Designation $1,236 per application 8 Site Plan Review
a) Minor $3,090 per application
b) Major $5,933 per application
9 Radius Map Processing $300 per application
10 Concept Approval (Coastal) $1,236 per application
11 Specific Plan $24,720 per application
12 Appeal
a) Appeal by Applicant
i) Appeal to Director of Community Development $1,648 per appeal ii) Appeal to Planning Commission $3,296 per appeal
iii) Appeal to City Council $3,296 per appeal
b) Appeal by non-applicant (e.g., neighboring resident) i) Appeal to Director of Community Development $1,236 per appeal ii) Appeal to Planning Commission $2,472 per appeal
iii) Appeal to City Council $2,472 per appeal
13 Pre-Application $1,000 per case
14 Property Profile $618 per application
353
Activity Description Fee Charge Basis Note
15 Planning Commission Interpretation $824 per application 16 Sober Living Investigation Cost $2,225 per application 17 Temporary Banner Permit
a) One Banner $50 per application
b) Add'l Banner(s) $25 per application
18 Tentative Map
a) Parcel Map
i) Tentative Parcel Map $7,416 per application
ii) Tentative Parcel Map Revision $5,191 per application b) Tract Map
i) TTM - Less than 5 acres $9,270 per application
ii) TTM - 5 - 20 acres $11,124 per application
iii) TTM - More than 20 acres $14,832 per application
iv) TTM - Revision $5,933 per application
19 Special Event / Temporary Use Permit
a) TUP - Minor $618 per application
b) TUP - Major $1,854 per application
20 Signs
a) Sign Program
i) Sign Program Review $3,090 per application
ii) Sign Program Amendment
a) Staff Review $2,163 per application
b) Planning Commission Review $2,060 per application
b) Sign Permit
i) Sign Permit - Less than 30 SF $618 per application
ii) Sign Permit - More than 30 SF $927 per application
21 Development Agreement
a) Development Agreement Review $30,000 Dep per application b) Development Agreement Amendment $30,000 Dep per application 22 Extension of Time Review
a) Staff Review $824 per application
b) Planning Commission Review $1,648 per application
c) City Council Review $2,060 per application
354
23 Environmental Assessment
a) Environmental Assessment/Initial Study $2,500 Dep per application b) Exemption $618 per application
c) Negative Declaration $10,000 Dep per application
d) Mitigated Negative Declaration $15,000 Dep per application e) Environmental Impact Report (EIR) Review $20,000 Dep per application 24 Public Works Engineering Plan Review
a) Site Plan Review
i) Major $1,472 per application
ii) Minor $920 per application
b) Concept Approval - Coastal $276 per application
c) Specific Plan $10,000 Dep per application
d) Development Agreement $10,000 Dep per application
e) Environmental Assessment $10,000 Dep per application f) Permits / Plan checks not listed above See footnote per application [a] 25 Technology Fee (percent of fixed fee or hourly billing rate) 5% 26 Rates for Services Not Specified in this Schedule
a) In-House Planning Staff $206 per hour
b) Engineering Staff $184 per hour
c) Contract Service Support Actual + 15% Admin Time & M'tls [a] Engineer/technician to determine estimated hours and applicable fee/initial deposit at time of application.

Activity Description Fee Charge Basis Note
355
Activity Description Fee
1 General Permits (no additional application fees)
a) Banner Permits $184
b) Temporary Street / Sidewalk Closure / Dumpster Permit $184 2 Fats, Oil, & Grease (FOG)
a) Annual Permit $276
b) Plan Check $1,000
c) Grease Control Device Lid Inspection $46
i) Reinspection $46
d) Best Management Plan (BMP) Program Inspection $92
i) Reinspection $92
e) Grease Disposal Mitigation /Waiver $552
3 Construction Meter
a) Hydrant Meter Installation $254
b) Hydrant Meter Daily Rental Rate $10
c) Hydrant Water Use Deposit $1,500
d) Replacement/Damage Meter $1,500
e) Cost of Water see rate schedule
4 Fire Flow Test $540
5 Small Wireless & Eligible Facilities
a) Permit Application Fee (up to 5 sites) $200
i) Each additional site $150
b) New Pole/Structure (each) $1,200
c) Permit Review Fee (per facility / site) $4,000
6 Permit Application Fee $184
7 Permit Time Extension/Reissuance $184
8 Archival Fee (calculated as % of permit, plan check, and inspection fees. Not application fees)

2.00%
9 Work without Permit 2x Base Fees
10 Utility Deposit Account Establishment $1,000/year
356
Activity Description Fee
11 Encroachment Permits
a)Encroachment Permit - Type A (no plan check) $200
b) Encroachment Permit - Type B (minor plan check required) See footnote [a] c) Encroachment Permit - Type C (major plan check required) T&M w/ deposit d) Non-Standard Encroachment Agreement $1,000
12 Development Plan Check Fees (up to 3 plan checks)
a) Single Dwelling Unit Residential $4,000
b) Double/Triple Dwelling Unit Residential
c) 4+ Dwelling Units
d) Commercial/Industrial - I (<5,000 SF)
e) Commercial/Industrial - II (>5,000 SF)
f) Additional Rechecks (over 3 plan checks)
$6,000
T&M w/ deposit
$7,000
T&M w/ deposit
$600
13 WQMP (up to 3 plan checks)
a) Single Dwelling Unit Residential $2,400
b) Double/Triple Dwelling Unit Residential
c) 4+ Dwelling Units
d) Commercial/Industrial - I (<5,000 SF)
e) Commercial/Industrial - II (>5,000 SF)
f) Additional Rechecks (over 3 plan checks)
$3,000
T&M w/ deposit
$5,000
T&M w/ deposit
$600
14 Subdivision
a) Lot Line Adjustment $2,000
b) Record of Survey
c) Parcel Map
i) Base Fee (per map)
$2,000
$3,000
ii) Additional Per Lot Fee
e) Tract Map
f) Certificate of Compliance
$100
T&M w/ deposit
$2,000
g) City Map Filing Fee $200
15 Transportation (no separate permit application fee)
a) Oversized Vehicle Transportation Permit
i) One Day $16
ii) Annual $90
357
16 Inspection
a) Water Quality/BMP
i) Regular $184 per inspection
ii) Overtime $221 per hr.; 2 hr. min.
b) Utility
i) Regular $184 per inspection
ii) Overtime $221 per hr.; 2 hr. min.
c) General
i) Regular $184 per inspection
ii) Overtime $221 per hr.; 2 hr. min.
d) Reinspection/ExcessInspection/Missed Inspection
i) Regular $184 per inspection
ii) Overtime $221 per hr.; 2 hr. min.
17 Technology Fee (percent of fixed fee or hourly billing rate) 5% 18 Permits/Plan Checks not specifically listed T&M w/ deposit [a] Engineer/technician to determine hours and applicable fee at time of application.

Activity Description Fee Charge Basis Note
358

The City of Seal Beach provides
excellent city services to
enhance the quality of life and
to preserve our small town
character.

The City of Seal Beach Values:

Excellent Customer Service
Mutual Respect
Teamwork
Professionalism
Honest & Ethical Behavior

CITY OF SEAL BEACH
California
2021 - 2022

COST RECOVERY SCHEDULE
Available on-line – www.sealbeachca.gov
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

TABLE OF CONTENTS
2021/2022

COST RECOVERY - SCHEDULE
SECTION 1. ADMINISTRATIVE ....................................................................... 4 A. Documents
B. Returned Items
C. Infraction/Administrative Penalties
SECTION 2. BUILDING ..................................................................................... 5 A. Duplication
B. Permit Issuance
C. Building Permits
D. Construction Excise Tax
E. Environmental Reserve Tax
F. Non-Subdivision Park & Recreation
G. Recycling and Diversion of Construction and Demolition Waste Program
SECTION 3. PLANNING .................................................................................. 14 A. Filing
B. Environmental Program Costs/Deposits
C. Transportation Facilities & Programs Development
D. Transportation Facilities & Programs Development
Application
E. Main Street Specific Plan Zone In-lieu Parking
SECTION 4. POLICE ........................................................................................ 17 A. Alarm System Application
B. Animal Control
C. Beach Parking Services
D. Citation Sign-off
E. Repo Sign Off
F. Fingerprint Cards
G. Parking Stickers
H. Oversize Vehicle Parking
I. Passport
J. Photographs
K Traffic Collision Reports
L. Vehicle Storage
M. Parking Violations
N. Parking Violation Cite Sign-off/Cite Correction
O. Firearm Safe Keeping Storage
P. Booking
Q. Day Witness
R. Detention Center Services
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

SECTION 5. PUBLIC WORKS ....................................................................... 22 A. Plot Copies
B. Subdivision Plan Check Tentative Map
C. Final Filing Map
D. Plan Check and Review
E. General Construction Permits
F. Sewer Utility Services
G. Water Utility Services
H. Transportation Permits
I. Call Outs
J. Miscellaneous
SECTION 6. RECREATION ............................................................................ 28 A. Community Center Facilities
B. Facility Rentals – Senior Center & Fire Station 48 Community Room
C. Swimming Pool Costs
D. Recreation Program Costs
E. Costs for Use of Municipal Athletic Facilities
F. Edison Community Garden Costs
G. Tennis Center Costs/Rates
H. Special Activity Request Application Costs
I. Special Event Reserved Parking
SECTION 7. FILMING AND PHOTOGRAPHY ............................................ 33 A. Commercial Still Photography
B. Motion Picture Including Video
C. Use of City Property
D. Use of City Personnel
E. Use of City Equipment and Vehicles
F. Use of City Parking Lots
SECTION 8. UTILITY BILLING ...................................................................... 34 SECTION 9. UNSPECIFIED COSTS ............................................................. 35 SECTION 10. FINGERPRINTING .................................................................... 35 SECTION 11. BUSINESS LICENSE TAX AND PERMITS .......................... 36 SECTION 12. LIFEGUARD ............................................................................... 39 SECTION 13. STATEMENT OF RESOLUTION ............................................ 39 SECTION 14. EFFECTIVE DATE ..................................................................... 39 Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

SECTION 1. ADMINISTRATIVE
A. Documents
The following charges are established to reimburse the City for costs relative to filling public requests for copies of non-confidential records, codes, brochures, booklets, and patent materials not marked for general distribution.

Most documents listed are available on the City’s website:
www.sealbeachca.gov

1. Copy Charge
a. 8 ½ x 11 ............................................................................ $0.25 per page b. 8 ½ x 14 and 11 x 17 ...................................................... $0.50 per page c. Color copies ..................................................................... $0.50 per page

2. Preparation of Electronic Media .................................................... $8 per USB

3. Preparation of Custom Reports Actual Hourly Cost

4. Municipal Code (City Charter and Titles 1-12) Actual Cost (provided by vendor)

5. Master Plans, Budget, Reports, etc .............................................. Actual Cost

6. Economic Interest Disclosure and Campaign Statements (GC §81008) ... ..................................................................................$0.10 per page

7. Candidates Filing Fee (non-refundable) EC §10228 ............................... $25 a. Notice of Intent to Circulate Petition (refundable) ….EC§9202(b) $200

8. Certified Copy of City Documents/Records................................................. $8

9. Residency Verification .................................................................................... $8

10. Credit Card Processing (per transaction) .................................... up to $3.50 POSTAGE: All mail requests shall have the cost of postage added to the charges set forth.

B. Returned Items
Any person issuing a bank draft, note, check, or electronic form of payment that is returned by a financial institution due to insufficient funds, a closed account, or is otherwise dishonored, shall be charged the sum of $25 for processing each such financial instrument. Any subsequent returned item(s) by the same payer will be charged $35. Said amount shall be included in the total sum of all bills and charges, otherwise due and owing to the City. Payment for any returned item must be received in the form of cash or Cashier’s Check.

C. Infraction/Administrative Penalties

1. Infraction Penalty – in a 12 month time period
a. First Offense ....................................................................................... $500 b. Second Offense ................................................................................. $750 c. Third Offense .................................................................................. $1,000

2. Administrative Penalty – in a 12 month time period
a. First Offense ....................................................................................... $100 b. Second Offense ................................................................................. $200 c. Third Offense ..................................................................................... $500

3. Administrative Hearing Deposit ............................................................. $1,500 # # # # # #
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

SECTION 2. BUILDING
A. Duplication – Approved Plans

1. Sheets up to 8 ½” x 11” ........................................................... $0.25 per page

2. Sheets larger than 8 ½” x 11” and 11 x 17 ........................... $0.50 per page

3. Large Format Sheet (24 x 36)
a. First sheet .................................................................................................... $5 b. Additional sheets ....................................................................... $2 per sheet c. Color sheets ............................................................................... $8 per sheet B. Permit Issuance ............................................................................................... $45 C. Building Permits

1. Project valuations determined by most recent published International Code Council (ICC) Building Valuation Table or by Contractors signed contract, at the discretion of the Building Official. Building Permit fees based on valuation shall be collected according to the following schedule:

TABLE A
Total Valuation Cost
$500 or less 10% of the permit valuation
$500.01 to $2,000 $92.15 for the first $500 plus $3.40 for each additional $100 or fraction hereof, up to and including $2,000
$2,000.01 to
$25,000
$146.46 for the first $2,000 plus $16.17 for each additional $1,000 or fraction hereof, up to and including $25,000
$25,000.01 to
$50,000
$518.17 for the first $25,000 plus $11.26 for each additional $1,000 or fraction thereof, up to and including $50,000 $50,000.01 to
$100,000
$799.61 for the first $50,000 plus $7.80 for each additional $1,000 or fraction thereof, up to and including $100,000 $100,000.01 to
$500,000
$1,189.83 for the first $100,000 plus $6.24 for each
additional $1,000 or fraction thereof, up to and including $500,000
$500,000.01 to
$1,000,000
$3,687.17 for the first $500,000 plus $5.30 for each
additional $1,000 or fraction thereof, up to and including $1,000,000
$1,000,000.01 and
up
$6,332.84 for the first $1,000,000 plus $4.07 for each
additional $1,000 or fraction thereof

2. Geographic Information System (GIS) Update - Surcharge of $.0015 x value of building levied with building permit.

3. General Plan Revision Deposit – Surcharge of 0.20% of construction valuation.

4. Technical Training deposit – Surcharge of $1.50 on all permits.

5. Automation Deposit – Surcharge of $10 on all permits with valuation of more than $10,000.

6. Plan Archival Deposit (Records Management) – Surcharge of 2.0% of building permit.

Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

7. Building Standards Administration
Permit Valuation ..................................................................................... Charge a) $1 - $25,000.99 ....................................................................................... $1 b) $25,001 - $50,000.99 ............................................................................. $2 c) $50,001 – 75,000.99 .............................................................................. $3 d) $75,001 - $100,000.99 .......................................................................... $4 e) Every $25,000 or fraction thereof above $100,000 ................... Add $1

8. Strong Motion Instrumentation Program
a) Residential, 1-3 stories .............................................. valuation x 0.00013 b) Commercial & Residential over 3 stories.............. valuation x 0.00028

9. Miscellaneous Valuation
a). Pool
1) Swimming Pool .............................. $3,121.30 + $14.04 per sq. ft. + $572.05 for heater
2) Spa .................................................. $1,456.13 + $12.01 per sq. ft. + $572.05 for heater
b) Patio
1) Open ...................................................................... $11.71 per sq. ft. 2) Screened .............................................................. $23.41 per sq. ft. c) Fences & Block Walls .............................................. $23.41 per linear ft. d) Signs
1) Free Standing............. $35.12 per sq. ft. (each face) + $312.03 2) Wall Signs ............................................................. $23.41 per sq. ft. e) Roofing
1) Composition & Gravel ....................................... $105.35 per sq. ft. 2) Composition Shingles ....................................... $105.35 per sq. ft. 3) Wood Shingles ................................................... $152.16 per sq. ft. 4) Wood Shakes ..................................................... $215.88 per sq. ft. 5) Clay Tile .............................................................. $280.91 per sq. ft.

10. Plan Check
a) Valuation exceeds $1,000 and a plan is required.............................. .................................................................65% of the building permit b) Mechanical, Electrical, or Plumbing when a plan or other data is required to be submitted for such work ............................................. ........................ 65% of the total permit (excluding initial permit cost) c) Expedited Plan Check ....................................................................... ............................................. Additional 50% of standard plan check d) Plan check for State accessibility code compliance: Additional 5.0% of the building permit cost.
e) Plan check for State energy code compliance: Additional 5.0% of the building permit cost.

EXCEPTION: The expedited plan check charge shall be waived by the Building Official in the case of reconstruction due to a disaster-related occurrence.

Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

11.Miscellaneous
a. Swimming Pool ......................................... Table A, Based on Valuation b. Spa ............................................................. Table A, Based on Valuation c. Patio ........................................................... Table A, Based on Valuation d. Fences and Block Walls .......................... Table A, Based on Valuation e. Sign ............................................................. Table A, Based on Valuation f. Roofing ....................................................... Table A, Based on Valuation g. Sandblasting ................................ $0.06 per sq. ft. of wall face surface h. Tent – Up to 1,000 sq. ft ............................................................... $42.31 Each additional 1,000 sq. ft. or fraction thereof ......................... $14.21 I. Renewal of Expired Permits – ½ the total amount for a new permit for such work, provided no changes have been made or will be made in the original plans and specifications for such work; and provided that such suspension or abandonment has not exceeded one full year, in which case a full charge shall be required.
j. Temporary Certificate of Occupancy ........................................... $70.52 k. Demolition Permit - Table A, Contract price for demolition work l. Moving Permit - Table A, Valuation based on contract price (Special investigative Cost required)
m. Contractor Business License ........................................................... $219 n. Deputy Inspector Contractor Business License .............................. $66 (Note: each Business License is subject to an additional State-mandated charge of $4 which must be collected by the City.)
o. Building permits for the following items are issued based on a flat permit charge of $28.21plus the issuance fee when the permit is obtained by a State licensed contractor, licensed to do the type of work:
1) Water Heater Replacements (same location)
2) Retrofit Windows
3) Sola-Tube Installations

12. Special Services
a. Charged for a special inspection by a City Building Inspector Affected Floor Area
0-2,500 sq. ft ...................................................................................... $212 2,501-5,000 sq. ft .............................................................................. $425 5,001-7,500 sq. ft .............................................................................. $641 7,501-10,000 sq. ft ............................................................................ $854 Each additional 10,000 sq. ft. or fraction thereof .......................... $222 b. Non-Business Hour Inspections – requested by a permittee............. ....................$100 per hour plus all other charges (minimum 1 hour) c. Excessive Inspections – for inspections determined by the Building Official to be excessive and beyond at least 1 re-inspection of an item of work caused by faulty workmanship or work not ready for inspection at time of request .................. $100 per hour per inspection (minimum 1 hour)
d. Additional Plan Check Review by changes, additions, or revisions to approved plans .................................. $110 per hour (minimum 1 hour) Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

e. Inspection for any change of occupancy classification, use type (as indicated in California Building Code) or certification of compliance with Building Codes and ordinances not otherwise provided forabove $112 per inspection
f. Inspections for which no charge is specifically indicated................... ....................................................$56 per ½ hour (minimum ½ hour) g. Plan review of soils and geotechnical reports (in-house) ........... $443 i. Third Party Geotechnical review Actual Cost + Admin Charge h. Building Code Appeal ........................ $1,530 deposit + Admin Charge

13. Electrical Code
a. Electrical Services
1) Each service switch 300 volts or less ......................... $0.02/amp. 2) Each service switch 301 to 600 volts ......................... $0.05/amp. 3) Each service switch over 600 volts............................. $0.09/amp. b. Electrical Systems in new structures or building additions – the following charges shall apply to electrical systems contained within or on any new structure, including new additions to existing structures
1) $0.0069 per sq. ft.
a) Warehouse – that part which is over 5,000 sq. ft.
b) Storage garages where no repair work is done
c) Aircraft hangers where no repair work is done
2) $0.016 per sq. ft.
a) Residential accessory buildings attached or detached such as garages, carports, sheds, etc.
b) Garages and carports for motels, hotels, and commercial parking
c) Warehouses up to and including 5,000 sq. ft.
d) All other occupancies not listed area that is over 5,000 sq. ft.
3) $0.031 per sq. ft. – for all other occupancies not listed up to and including 5,000 sq. ft.
4) $0.0032 per sq. ft. – for temporary wiring during construction c. Temporary Service
1) Temporary for construction service, including poles or pedestals ............................................................................ $19 each 2) Approval for temporary use of permanent service equipment prior to completion of structure or final inspection ....... $19 each 3) Additional supporting poles ................................................ $6 each 4) Service for decorative lighting, seasonal sales lot, etc .......... $10 each
d. Miscellaneous
1) Area lighting standards up to and including 10 on a site ........... ..................................................................................... $6 each Over 10 on a site ............................................................ $2.79 each 2) Private residential swimming pools, including supply wiring, lights, motors, and bonding .............................................. $38 each 3) Commercial swimming pools ..................................................... $74 Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

4) Inspection for reinstallation of idle meter (removed by utility company) ...................................................................... $14.21 each 5) Residential Photo Voltaic Installation ................................ no charge
6) Commercial Photo Voltaic Installation:

Up to 50 kW............................................................................ $1,106 51kW to 250 kW ...........$1,106 plus $7.59 for each kW over 50 251 kW and higher .....$2,657 plus $5.42 for each kW over 250 e. Illuminated Signs – New, Relocated, or Altered
Up to and including 5 sq. ft ..................................................... $14.21 Over 5 sq. ft. and not over 25 sq. ft ....................................... $17.00 Over 25 sq. ft. and not over 50 sq. ft ..................................... $22.86 Over 50 sq. ft. and not over 100 sq. ft ................................... $31.22 Over 100 sq. ft. and not over 200 sq. ft ................................ $34.01 Over 200 sq. ft. and not over 300 sq. ft ................................ $42.65 Over 300 sq. ft ........................................................... $0.15 per sq. ft. f. Overhead Line Construction – poles and anchors ............. $5.42 each g. Alternate Cost Schedule
1) Alterations, additions, and new construction where no structural work is being done or where it is impractical to use a sq. ft. schedule; convert to units as follows ................... $4.25 each unit 2) For each 5 outlets or fraction thereof where current is used or controlled ................................................................ charged – 1 unit 3) For each 5 lighting fixtures or fraction thereof where current is used or controlled .................................................. charged – 1 unit 4) For multi-assembly (festoon type plug mold etc.) – each 20 ft. or fraction thereof ..................................................................... 1 unit 5) Switches................................................................... $4.25 each unit 6) Subpanel .................................................................. $4.25 each unit 7) Feeder ...................................................................... $4.25 each unit 8) Bathroom Exhaust Fan .......................................... $4.25 each unit h. Power Apparatus
For equipment rated in horsepower (HP), kilowatts (kW), or kilovoltamperes (KVA), the charge for each motor, transformer, and/or appliance shall be:
0 to 1 unit ........................................................................................... $4.30 Over 1 unit and not over 10 units ................................................... $9.48 Over 10 units and not over 50 units ............................................ $18.44 Over 50 units and not over 100 units .......................................... $37.97 Over 100 units................................................................................. $56.42 NOTE: For equipment or appliances having more than one motor or heater, the sum of the combined ratings may be used to compute the charget. These charges include all switches, circuit breakers, contractors, relays, and other directly related control equipment.

Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

i. Other Inspections and Charges
1) Inspections outside of normal business hours Section 2.C.9 2) Re-inspection ...................................................... Section 2.C.9 3) Additional Plan Check Review............................. Section 2.C.9 4) Miscellaneous apparatus, conduits, and conductors for electrical apparatus, conduits, and conductors for which a permit is required, but for which no charge is herein set forth ... ....................................................................................... $13.83

14. Plumbing Code
a. Miscellaneous Services
1) Plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping, and back flow protection) ..... $7.59 each 2) Building sewer and trailer park sewer ...................... $16.27 each 3) Rainwater system – per drain (inside building) .......... $7.59 each 4) Cesspool (where permitted) ...................................... $28.21 each 5) Private sewage disposal system ............................... $44.48 each 6) Water heater and/or vent .............................................. $7.59 each 7) Gas piping system of 1 to 5 outlets ............................. $5.42 each 8) Additional gas piping system per outlet ...................... $1.38 each 9) Industrial waste pre-treatment interceptor, including its trap and vent, except kitchen type grease interceptors functioning as fixture traps ...................................................................... $7.59 each 10) Water piping and/or water treating equipment – installation, alteration, or repair ......................................................... $7.59 each 11) Main Water Line .......................................................... $84.02 each 12) Drain, vent, or piping (new) ........................................... $7.59 each 13) Drainage, vent repair, or alteration of piping .............. $7.59 each 14) Lawn sprinkler system or any one meter including back flow protection devices .......................................................... $7.59 each 15) Atmospheric type not included in Item 12
a) 1 to 5 ........................................................................ $7.59 each b) 6 or more ................................................................ $1.08 each 16) Back flow protective devices other than atmospheric type vacuum breakers
a) 2 inch diameter or less ......................................... $7.59 each b) Over 2 inch diameter ......................................... $16.27 each 17) Gray water system ...................................................... $44.48 each 18) Reclaimed water system initial installation and testing.............. .........................................................................$33.63 per hour 19) Reclaimed water system annual cross-connection testing (excluding initial test) ............................................ $33.63 per hour b. Other Inspections
1) Outside of normal business hours..................... Section 2.C.132) Re-inspection .................................................... Section 2.C.13 3) Additional plan review........................................ Section 2.C.13 c. Sewer connection permit ..................................................... up to $28.21 Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

15.Mechanical Code Costs
a. Miscellaneous Services
1) Forced air or gravity-type furnace or burner, including ducts and vents attached to such appliance – each installation or relocation:

To and including 100,000 BTU/H ........................................ $14.77 Over 100,000 BTU/H ............................................................ $18.12 2) Floor furnace, including wall heater, or floor-mounted unit heater – each installation or relocation .............................. $14.77 3) Suspended heater, recessed wall heater or floor mounted unit heater – each installation, relocation, or replacement ..... $14.77 4) Appliance vent installed and not included in an appliance permit – each installation, relocation, or replacement ................... $7.25 5) Heating appliance, refrigeration unit, cooling unit, absorption unit – each repair, alteration, or addition to and including 100,000 BTU/H ...................................................................... $13.66 6) Boiler or compressor to and including 3 horsepower, or absorption system to and including 100,000 BTU/H – each installation or relocation ........................................................ $14.77 7) Boiler or compressor over 3 horsepower to and including 15 horsepower or each absorption system over 100,000 BTU/H and including 500,000 BTU/H – each installation or relocation ....................................................................................... $27.04 8) Boiler or compressor over 15 horsepower to and including 30 horsepower or each absorption system over 500,000 BTU/H to and including 1,000,000 BTU/H – each installation or relocation ....................................................................................... $37.07 9) Boiler or compressor over 30 horsepower to and including 50 horsepower or each absorption over 1,000,000 BTU/H to and including 1,750,000 BTU/H – each installation or relocation ..... ....................................................................................... $55.19 10) Boiler or refrigerator compressor over 50 horsepower or each absorption system over 1,750,000 BTU/H – each installation or relocation ................................................................................ $92.27 11) Air-handling unit to and including 10,000 cubic feet per minute, including ducts attached thereto ............................... $10.59 each NOTE: This charge shall not apply to an air-handling unit that is a portion of a factory assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere in this Resolution.
12) Registers ....................................................................... $10.59 each 13) Air handling unit over 10,000 CFM ........................... $18.01 each 14) Evaporative cooler other than portable type ........... $10.59 each 15) Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit ............ $10.59 each 16) Ventilation fan connected to a single duct .................. $7.25 each 17) Installation or relocation of each domestic type incinerator ....... .............................................................................. $18.12 each Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

18) Installation of each hood that is served by mechanical exhaust, including ducts for such hood .................................... $10.59 each 19) Installation or relocation of each commercial or industrial type incinerator ..................................................................... $74.16 each 20) Appliance or piece of equipment regulated by the California Mechanical Code, but not classified in other appliance
categories or for which no other charge is listed in this Code.... .............................................................................. $10.59 each 21) Duct extensions, other than those attached ............... $5.54 each 22) Permits for fuel-gas piping shall be as follows when Chapter 12 of the California Plumbing Code is applicable
a) Gas piping system of 1 to 4 outlets .................... $6.13 each b) Gas-piping system of 5 or more outlets............................. .................................$6.13 each plus $1 per outlet over 4 b. Other Inspections
1) After normal hour inspection................................ Section 2.C.92) Re-inspection ...................................................... Section 2.C.9 3) Additional Plan Reviews...................................... Section 2.C.9

16. Refunds
If construction has not commenced, a refund of 80% of the permit will be returned when permits are cancelled at the request of the permitee. No permit fees will be refunded for any permit that has expired. No refund will be made of the plan check fees when the plan check service has been performed. A refund of 80% of the plan check fee will be returned if the plan check service has not been performed.

D. Construction Excise Tax

1. Rates
a. Residential Units – Type
Single Family ......................................................................................... $75 Duplex .......................................................................................... $65 each Apartment .................................................................................... $55 each Bachelor ....................................................................................... $50 each Mobile Home Space ................................................................... $45 each b. Commercial ...................................................................... $0.01 per sq. ft. c. Industrial ........................................................................... $0.01 per sq. ft.

2. Delinquency Charge 25% of tax plus interest (at prime lending rate per month)
E. Environmental Reserve Tax – For new residential living unit construction

1. Conforming unit – first 3 floors ............................................... $1.51 per sq. ft.

2. Non-conforming unit – first 3 floors ........................................ $3.51 per sq. ft.

3. Delinquency Charge 25% of tax plus interest (at prime lending rate per month)
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

F. Non-Subdivision Park and Recreation

1. Single Family Dwelling – A charge of $10,000 is imposed upon the construction and occupancy of each single-family dwelling, which results in a net increase to the City’s housing stock. Said fee is imposed to offset impacts to the City’s existing park and recreation facilities caused by the additional single-family dwelling.

2. Other Residential uses – A charge of $5,000 is imposed upon the construction and occupancy of each residential dwelling unit, other than a single-family dwelling, which results in a net increase in the City’s housing stock. Said fee is imposed to offset impacts to the City’s existing park and recreation facilities caused by the additional dwelling unit.

G. Recycling and Diversion of Construction and Demolition Waste Program (Waste Management Plan)

1. Administrative charge .................................. $0.05 sq. ft. of Covered Project

2. Deposit ................................................................. $1 sq. ft. of Covered Project

3. Residential re-roofs:
a. Residential re-roof permits (only) deposit ...................................... $500 b. Residential re-roof permits .................................................................. $45 # # # # # #
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

SECTION 3. PLANNING
The following charges are charged to individuals submitting the described requests to the Community Development Department. Payment in full is required before issuance of necessary Grading, Building, Plumbing, Electrical, Mechanical, or any other appropriate permit.

A. Filing Fees

1. Conditional Use Permit .............................................................................. $1,550

2. Variance ....................................................................................................... $1,550

3. Zone Change .............................................................................................. $3,500

4. Zone Code Amendment ............................................................................ $3,500

5. General Plan Amendment ......................................................................... $3,500

6. Planned Unit Development ....................................................................... $3,082

7. Minor Use Permit ........................................................................................... $578

8. Historic Preservation Designation .............................................................. $578

9. Minor Site Plan Review ................................................................................ $310

10.Major Site Plan Review ............................................................................. $1,240

11.Radius Map Processing
a. .500’ Radius ....................................................................................... $221 b. .300’ Radius ....................................................................................... $111 c. .100’ Radius .......................................................................................... $56

12.Massage Establishment Operator Background Check ........................... $589 a. Background Check Renewal (Biennial) ......................................... $288

13.Concept Approval (Coastal) ........................................................................ $288

14.Specific Plan ............................................................................................. $11,200

15.Appeal - Non-Public Hearing Matters ........................................ $1,600 deposit

16.Appeal - Public Hearing ............................................................................. $1,155

17.Pre-Application Conference ......................................................................... $231

18.Property Profile .............................................................................................. $145

19.Planning Commission Interpretation .......................................................... $517

20.Sober Living Investigation Cost .................................................................. $577

21.Temporary Banner Permit ............................................................................... $50 a. plus $5 if a second banner is used during same period

22.Tentative/Final Parcel Map ....................................................................... $1,550

23.Tentative/Final Tract Map ......................................................................... $2,309

24.Special Events: (Other than City sponsored/co-sponsored events) 1 event per 90 day period
Resident $180
Non-Resident $340
a. Note: In compliance with City Council Resolution Number 5898, resident homeowner associations or resident neighborhood associations who provide proof of 501 (c)(3) shall pay 25% of the above referenced charge.

25.Sign Application ................................................................................................ $77

26.Planned Sign Program .............................................................................. $1,550

27.Development Agreement (New or Revision).......................... $30,000 deposit

28.Maps (Zoning, General Plan Land Use) .................................. $8.00 per sheet Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

B. Environmental Fees/Deposits

1. Minor Environmental Assessment (Categorical Exemption)...................... .................................................................................. $1,100 deposit

2. Major Environmental Assessment (Initial Study) .................. $1,800 deposit

3. Negative Declaration ................................................................ $2,000 deposit

4. Environmental Impact Report ................................................ $30,000 deposit C. Transportation Facilities and Programs Development
(Traffic Impact Fees)

1. Shopping Center (up to 175,000 sq. ft.)..................................................... ...................................................$12.24 per sq. ft. of gross leasable area

2. Shopping Center (over 175,000 sq. ft.)...................................................... .....................................................$3.79 per sq. ft. of gross leasable area

3. General Office Building .................. $4.15 per sq. ft. of gross leasable area

4. Quality Restaurant ................................. $9.40 per sq. ft. of gross floor area

5. Hotel ......................................................................... $866.95 per room or suite

6. Single Family Detached Housing ....................... $1,462.81 per dwelling unit

7. Multi Family Attached Housing (Apartment) ....... $959.95 per dwelling unit

8. Multi Family Attached Housing (Condominium). $788.72 per dwelling unit

9. City Park .............................................................................. $4,789.53 per acre

10. Other Land Use Types ........... $1,588.76 per PM peak hour trip generated D. Transportation Facilities and Programs Development Application Fee

1. Shopping Center (up to 175,000 sq. ft.)..................................................... .....................................................$1.82 per sq. ft. of gross leasable area

2. Shopping Center (over 175,000 sq. ft.)...................................................... .....................................................$0.55 per sq. ft. of gross leasable area

3. General Office Building .................. $0.59 per sq. ft. of gross leasable area

4. Quality Restaurant ................................. $1.40 per sq. ft. of gross floor area

5. Hotel ......................................................................... $122.40 per room or suite

6. Single Family Detached Housing .......................... $218.20 per dwelling unit

7. Multi Family Attached Housing (Apartment) ....... $143.06 per dwelling unit

8. Multi Family Attached Housing (Condominium). $119.45 per dwelling unit

9. City Park ................................................................................. $711.37 per acre

10. Other Land Use Types .............. $216.78 per PM peak hour trip generated Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

E. Main Street Specific Plan Zone In-lieu Parking Fees
The following per space in-lieu parking fee is hereby established for uses on commercially zoned parcels located within the Main Street Specific Plan Zone.

1. $3,500 feet per deficient space for all such uses established on or after September 1, 1996. Such fee shall be calculated by multiplying the number of parking spaces required, for the use that is not provided either on-site or within 300 feet of the parcel on which the use is situated, by $3,500.

2. An annual fee of $100 per deficient space for all such uses established prior to September 1, 1996 which are currently operating under an existing land-use entitlement wherein, as a condition of approval, the applicant agreed to participate in the City’s in-lieu parking program, except for those uses governed by Section 3 hereinafter. Such annual fee shall be calculated by multiplying the number of parking spaces required, for the use that is not provided either on-site or within 300 feet of the parcel on which the use is situated, by $100.

3. For all such uses established prior to September 1, 1996 pursuant to a development agreement wherein the applicant agreed to participate in the City’s in-lieu parking program, the fee per deficient space shall be specified in the applicable development agreement for the subject property.
# # # # # #
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022

SECTION 4. POLICE
A. Alarm System Application
The following will be charged for alarm system applications (July 1st - June 30th):

1. Indirect Alarm – Business Permit ................................................................ $43

2. Indirect Alarm – Resident Permit ................................................................ $33

3. False Alarm – penalties will be assessed in the event of the following:
1st and 2nd false alarms calls .......................................................... No Charge 3rd false alarm call ...................................................................................... $124 4th false alarm call ...................................................................................... $182 5th false alarm call ...................................................................................... $289 6 or more false alarm calls ............................................................... $405 each (This program is coordinated through a third-party administrator) B. Animal Control

1. Animal licenses pursuant to Municipal Code § 7.05.040.A. a. Dog...................................................... unaltered $103; altered $31 b. Senior Citizen Discount (65 or older) 48% (rounded to nearest dollar)

2. Impound of small animals (cats, dogs, etc.): Seal Beach Animal Care Center
a. Impound ................................................................................................. $33 b. Daily Care and Feed ............................................................. $11 per day

3. Quarantine of small animals
a. Impound ................................................................................................. $62 b. Daily Care and Feed ............................................................. $16 per day

4. Quarantine on owner's property ............................................ $33 per incident

5. Veterinary Services
a. Rabies Vaccination ................................................................ Actual Cost b. Relative Value unit ................................................................. Actual Cost c. Other procedures (x-ray, lab, etc.) ....................................... Actual Cost d. Medical or surgical care ........................................................ Actual Cost e. Euthanasia (request by owner) ............................ $31 plus Actual Cost

6. Dog Park
a. Non-resident use – annual – altered dog ........................................ $21 b. Non-resident use – annual – unaltered dog ..................................... $41 c. Failure to lock gate ............................................................................... $62 d. Exceeding 3 dog limit in park – per additional dog ......................... $33 e. Attack/bite or attempt on any person or dog .................................... $41 f. Vicious animal by definition ................................................................ $62 g. A quarantined animal ........................................................................... $91 h. Failure to remove feces ....................................................................... $41

7. Non-domestic Animal
a. Permit ..................................................................................................... $62 Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021 (Reso 7231)
Cost Recovery Schedule FY 2021-2022