Seal Beach City Council
June 27, 2022

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

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

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

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 # # # # # #
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021
Cost Recovery Schedule FY 2021-2022

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.

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

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.

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

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

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

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% Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021
Cost Recovery Schedule FY 2021-2022

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 # # # # # #
Resolution 7167
Adopted June 14, 2021
Amended December 13, 2021
Cost Recovery Schedule FY 2021-2022

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.

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

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

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

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.

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

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

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

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

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

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

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

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

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.
# # # # # #
A-1
Appendix A
Amended Cost
Recovery Schedule
Pursuant to
Resolution 7231
Adopted December
13, 2021
A-2
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
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
A. Fees for Commonly Requested Stand-Alone Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees). Additional fees apply for permit processing and 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).

Activity Description Fee Charge Basis Note
A-3
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
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
A. Fees for Commonly Requested Stand-Alone Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees). Additional fees apply for permit processing and 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).

Activity Description Fee Charge Basis Note
A-4
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
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
A-5
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
C. Electrical Code Fees
A-6
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
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
C. Electrical Code Fees
A-7
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
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.

City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
D. Plumbing Code Fees
Activity Description Fee Charge Basis Note
A-8
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
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
D. Plumbing Code Fees
Activity Description Fee Charge Basis Note
A-9
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
E. Mechanical Code Fees
A-10
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
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
E. Mechanical Code Fees
A-11
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
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.

A-12
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
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
A-13
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 City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
A-14
[b] Engineer/technician to determine hours and applicable fee at time of application.

City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
H. Other Fees
A-15
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]
City of Seal Beach

MASTER FEE SCHEDULE - BUILDING FEES
H. Other Fees
A-16
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.

City of Seal Beach

MASTER FEE SCHEDULE - PLANNING FEES
A-17
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
City of Seal Beach

MASTER FEE SCHEDULE - PLANNING FEES
A-18
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
City of Seal Beach

MASTER FEE SCHEDULE - PLANNING FEES
A-19
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
City of Seal Beach

MASTER FEE SCHEDULE - ENGINEERING AND PUBLIC WORKS FEES A-20
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
City of Seal Beach

MASTER FEE SCHEDULE - ENGINEERING AND PUBLIC WORKS FEES A-21
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
City of Seal Beach

MASTER FEE SCHEDULE - ENGINEERING AND PUBLIC WORKS FEES A-22
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

CITY OF SEAL BEACH
PROPOSED OPERATING and CAPITAL

IMPROVEMENT BUDGET
FISCAL YEAR 2022-23
FY 2021-22

BUDGET OVERVIEW
• FY 21/22 operating budget was presented without
the use of reserves and included:
• increased funding for building and park
maintenance to address deferred items
• payment of the City’s utility accounts totaling
$195,800
• $750,000 in CIP recommendations using $520,000
in reserves
• Currently, General Fund operations are projected to
come in better than budgeted
• The City was awarded the Government Finance
Officers Association (GFOA) Distinguished Budget
Presentation Award
2 FY 2022-23

BUDGET OVERVIEW AND CHALLENGES
• The 22/23 budget approach was much like last fiscal
year. We were hopeful that an economic slowdown
had been avoided and COVID-19 would continue
to become less impactful, but other issues and
concerns become apparent
• Inflation is currently at over 8%
• Fuel prices exceed $6.00/gallon
• Supply chain issues continue to drive prices up
• COVID-19 cases are slowly rising
• Our first budget draft was a $4.7 million deficit.
• Departments were tasked to once again prioritize
needs over wants, and defer what they could to
bring back a balanced operating budget 3
FY 2022-23

BUDGET OVERVIEW AND CHALLENGES
• Items such as training, that could be held off until
next year were eliminated. We reduced contracts
and memberships that weren’t being utilized.
• A 3% increase in base salaries for already negotiated contracts are included, while potential changes for
those unions whose contracts expire on June 30,
2022, are not estimated or included
• Vacant positions are budgeted at step 2 (past
practice had these at step 5)
• With facilities reopening, some of the deferred
maintenance will need to be addressed
4 FY 2022-23

BUDGET OVERVIEW AND CHALLENGES
• CIP projects that were already planned will cost
more due to the rising cost of construction
• Other cost increases to note:
• 14% increase in PERS costs
• 26% increase in insurance premiums (gen liab,
workers’ comp and property)
• 2.3% increase in OCFA contract costs
• Increase in contract costs for contracts that were
already negotiated in prior years
• No transfers to the Vehicle Replacement and
Information Technology Funds
• No supplemental requests
5 PROPOSED FY 2023-23

GENERAL FUND REVENUES
6 General Fund
FY 2022-23
Total Revenues $40,346,400

32.6 3

1.9 1

0.9 0.7 0.2

0.1 Revenues
Taxes - $32.6
Charges for Services - $3.0
Fines and Forfeitures - $1.9
Licenses and Permits - $1.0
Other Revenues - $0.9
Use of Money and Property - $0.7
Transfers - $0.2
Intergovernmental - $0.1 7
FY 2022-23 GENERAL FUND
APPROPRIATIONS – BY CATEGORY
8 FY 2022-23 GENERAL FUND
APPROPRIATIONS – BY DEPARTMENT
9 General Fund
FY 2022-23
Total Appropriations (excluding
CIP) - $40,319,900

14.9 6.8

5.6 4.9

2.9 1.6

1.2 1

0.4 0.4 0.3 0.2 Appropriations
Police - $14.9
Fire Services - $6.8
City Manager - $5.6
Public Works - $4.9
Non-Departmental - $2.9
Community Development - $1.6
Community Services - $1.2
Finance - $1
City Attorney - $0.4
City Clerk - $0.4
Marine Safety - $0.3
City Council - $0.2 10
FY 2022-23 STAFFING

RECOMMENDATIONS
11 FY 2022-23 GENERAL FUND

SUMMARY
12 FY 2022-23 FUND BALANCE

GENERAL FUND
13 14
5-YEAR FINANCIAL FORECAST
15 5-YEAR FINANCIAL FORECAST
16 General Fund,
$2,620,500
Special
Projects,
$1,025,000
Water,
$4,979,000
SB-1, $770,000
Gas Tax,
$315,000
M2, $1,430,000
Sewer,
$2,600,000
Grants,
$1,316,000
ARPA,
$2,366,000
FY 22/23 CIP Funding Sources
CIP Projects - UPDATE
17 Tennis Center
Improvement Project
• Status: Design
• Clubhouse, Multipurpose Room &
Site Upgrade
• ARPA - $2.3M
Pier Area
Improvements
• Status: Design (Pier Base)
• General Fund Cost = $500,000
Pier Restroom
Restoration
• Status: Design
• General Fund Cost = $250,000
18 Pier Restaurant
Feasibility
• Status: Concept
• General Fund Cost = TBD; ~ $1.4M
earmarked from insurance recoveries
Community
Pool Project
• Status: Feasibility Study
• General Fund/Debt Financing Cost = TBD
CIP Projects - UPDATE
Main Street Corridor
Improvements
• Status: Concept
• General Fund Cost = TBD
19 New General Funds
Project # Project Title Budget
BG2301 Animal Control $220,500
O-BG-1 Citywide ADA Improvements $200,000*
* $25,000 supplemented by Special Projects Fund
New Prop 68 Grant
Project # Project Title Budget
PR2203 Park Playground Equipment
Replacement – Heather Park
$250,000**
** $200,000 Prop 68 Grant Funds
20 New Restricted Transportation Funds
Project # Project Title Budget
O-ST Slurry Seal, Local Paving, Arterial
Paving, Striping, Traffic Signal,
Sidewalk
$1,100,000
ST1811 Lampson Bike Trail Gap Closure $200,000*
ST2301 Seal Beach Blvd @ North Gate (PMRF) $275,000**
* Additional funds to on-going project
** $200,000 PMRF Grant Funds
21 New Water/Sewer Enterprise Funds
Project # Project Title Budget
WT1902 Lampson Well Treatment $3,000,000*
O-SS-2 Sewer Mainline Improvement $600,000*
* Additional funds to on-going project

ADDITIONAL ITEMS TO NOTE
22 • Cost Allocation Plan and Fee Study for Community
Services, Police and Marine Safety are underway
and expected to be completed by the end of the
month and will be presented to Council
• New Water/Sewer Rates were implemented July 1,
2021
• The Successor Agency Fund was dissolved earlier this
year. Seal Beach was the first city in Orange County
to complete this process
FY 2022-23 FINAL TAKEAWAYS
23 • $2.6 million in fund balance from the General Fund is needed to address items that were deferred in the prior two fiscal years
• No funding to the Information Technology Replacement, and Vehicle Replacement funds
• Measure BB is now fully utilized as part of the operating budget, and we can anticipate ongoing small increases;
the growth in this revenue source is not expected to grow at the rate of ongoing expenditures
• New revenue sources will be needed to sustain a balanced budget going forward. As addressed during the budget
workshops, staff is preparing to bring some options to
council throughout the coming fiscal year
24 QUESTIONS & ANSWERS