Temecula City Council
February 27, 2024

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
53 Maps
-
$
$
$
0%
54 Certificate Of Compliance (in addition to any
Public Works fees)

2.00 $ 1,753.40
$ 217.06
$ 1,536.34
808%
55 Condominium Conversion (Actual Time at Staff
Cost -Recovery Hourly Rates) [Calculated cost
is to establish a potential deposit amount.]
-
$ 6,076.40
$ 34,589.54
$ (28,513.14)
189/6
56 Condominium Map

1.00 $ 15,758.60
$ 10,121.08
$ 5,637.52
156%
57 Lot Line Adjustment (in addition to any Public
Works fees)

4.00 $ 1,773.20
$ 1,230.84
$ 542.36
144°/u
58 Minor Change To Approved Tentative Map

1.00 $ 2,686.20
$ 5,248.38
$ (2,562.18)
51%
60 lic
Phasin7PIan For Tentative Map

1.00 $ 4,802.60
$ 9
$ 6,623.61
9)
$ (1,821.01)
73%
61 Reverso Acreage
-
$ 1,023.00
$ 15,704.93
$ (14,681.93)
7°/u62
TPM Cercial Industrial Standard

2.00 $ 7,517.40
$ 12,836.41
$ (5,319.01)
59%
63 TPM Cercial Industrial with Waiver

0.10 $ 5,056.70
$ 10,427.19
$ (5,370.49)
48%
64 TPM Rntial Standard

2.00 $ 5,394.40
$ 15,708.12
$ (10,313.72)
34%
65 TPM Residential wth Waiver- Final Map
-
$ 4,319.70
$ 12,713.93
$ (8,394.23)
34%
66 TPM Revised

0.20 $ 4,699.20
$ 9,955.03
$ (5,255.83)
47%
67 TPM Vesting

0.20 $ 4,728.00
$ 15,570.00
$ (10,842.00)
30%
68 0
-
$ -
$ -
$ -
0%
69 TTM Standard - 5-34 Lots/Units (flat fee)

1.20 $ 16,019.30
$ 20,733.83
$ (4,714.53)
77°/u
70 TTM Standard - Additional Unit Fee per lot
above 34 lots

0.20 $ -
$ 419.01
$ (419.01)
0%
71 TTM Standard Revised Map

0.50 $ 8,021.20
$ 11,735.71
$ (3,714.51)
68%
72 0
-
$ -
$ -
$ -
0%
73 TTM Vesting 5 - 34 lots/units (flat fee)

0.40 $ 20,181.70
$ 23,630.21
$ (3,448.51)
85%
74 TTM Vesting - Additional Unit Fee per lot above
34 lots

0.20 $ -
$ 419.01
$ (419.01)
0%
75 TTM Vesting Revised Map

0.20 $ 11,288.20
$ 12,843.61
$ (1,555.41)
88%
76 0
-
$ -
$ -
$ -
0%
Wohlford Consulting Appendix 2 - Page 3 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
77 Massage Permits
-
$
$
$
0%
78 Massage Establishment Permit

13.00 $ 816.00
$ 2,626.30
$ (1,810.30)
31 %
79 Massage Establishment Permit Renewal

25.00 $ 331.00
$ 1,734.03
$ (1,403.03)
19%
80 Massage Technician License [This service is
now a state responsibility.]
-
$
$ -
$
0%
81 0
$
$
$
0%
82 Minor Exception
-
$
$ -
$ -
0%
83 Minor Exception - General

4.00 $ 697.00
$ 4,371.45
$ (3,674.45)
16%
84 Minor Exception - Individual Homeowner

3.00 $ 174.00
$ 1,332.12
$ (1,158.12)
13%
85 Modifications
-
$ -
$ -
$ -
0%
86 Major Modification

6.00 $ 8,311.60
$ 15,300.12
$ (6,988.52)
54%
87 Minor Modification

16.00 $ 3,595.90
$ 6,308.79
$ (2,712.89)
57%
88 Minor Modification - Plan Review Only

90.00 $ 221.00
$ 3,427.79
$ (3,206.79)
6%
89 Minor Modification - Plan Review Only
(Individual Homeowner)

49.00 $ 221.00
$ 2,270.92
$ (2,049.92)
100/6
90 Municipal Code Amendment
-
$ -
$ -
$ -
0%
91 Municipal Code Amendment

0.20 $ 8,006.90
$ 39,629.22
$ (31,622.32)
20%
92 Planned Development Overlay
$ -
$ -
0%
93 Planned Development Overlay

1.00 $ 42,203.70
$ 57,257.64
$ (15,053.94)
74%
94 Planned Development Overlay - Amendment

0.20 $ -
$ 33,649.81
$ (33,649.81)
0%
V5
KeSidentialract Florne Product Review
-
$
-
-
o
96 Residential Tract Home Product Review

3.00 $ 13,894.00
$ 23,468.53
$ (9,574.53)
59%
97 Accessory Dwelling Unit
-
$
$ -
$ -
0%
98 Accessory Dwelling Unit

2.00 $ 1,027.40
$ 4,226.82
$ (3,199.42)
24%
99 0
-
$ -
$ -
$
0%
100
Signage
-
$
$ -
$
0%
101
Sign Program Amendment

8.00 $
$ 5,738.25
$ (5,738.25)
0%
102
Sign Program - New

5.00 $ 3,469.00
$ 13,614.99
$ (10,145.99)
25%
103
0 -
$ -
$ -
$
0%
104
Specific Plan 9
$ -
$ -
$
00/0
105
Specific Plan - New

0.10 $ 114,706.90
$ 157,802.08
$ (43,095.18)
73%
106
Specific Plan Amendment - Major

0.50 $ 45,526.80
$ 80,431.26
$ (34,904.46)
57%
107
Specific Plan Amendment - Minor

1.00 $ 15,885.10
$ 43,362.65
$ (27,477.55)
37%
108
0 -
$ -
$ -
$
0%
109
Temporary Use Permits
-
$
$ -
$ -
0%
110
Temporary Use Permit - Minor Regular

10.00 $ 150.00
$ 1,851.28
$ (1,701.28)
8%
111
Temporary Use Permit - Major Regular

32.00 $ 300.00
$ 3,292.35
$ (2,992.35)
9%
112
Temporary Use Permit - Major Non Profit

6.00 $ 100.00
$ 3,109.99
$ (3,009.99)
3%
113
Temporary Use Permit - Minor Non Profit

2.00 $ 75.00
$ 1,851.20
$ (1,776.20)
4%
114
Temporary Use Permit - Model Home Complex

2.00 $ 17.00
$ 4,764.82
$ (4,747.82)
00/6
115
Temporary Use Permit - Sales / Construction
Trailer

3.00 $ 17.00
$ 4,364.64
$ (4,347.64)
0%
116
0 -
$ -
$ -
$
0%
117
Variance
-
$
$ -
$ -
0%
118
Variance

0.10 $ 5,204.10
$ 25,970.92
$ (20,766.82)
20%
Wohlford Consulting Appendix 2 - Page 4 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
119
Vendors License
-
$
$
$
0%
120
Vendors License

2.00 $ 66.00
$ 1,667.87
$ (1,601.87)
4%
121
0 -
$ -
$ -
$
0%
122
Wireless Antenna Facility
-
$
$ -
$
00/0
123
Wireless Antenna Facility -Administrative
Review

5.00 $
$ 5,527.07
$ (5,527.07)
0%
124
Wireless Antenna Facility - Revision with Public
Hearing

2.00 $
$ 9,995.16
$ (9,995.16)
0%
125
Wireless Antenna Facility- New

3.00 $
$ 13,476.98
$ (13,476.98)
0%
126
Zoning Letter
-
$
$ -
$ -
0%
127
Zoning Letter

25.00 $ 34.00
$ 657.03
$ (623.03)
5%
128
0 -
$ -
$ -
$
0%
129
Other Fees
-
$
$ -
$ -
0%
130
General Plan Update [DELETE]
$
$
$
0%
131
Records Retention [DELETE]
$
$
$
0%
132
IT/Software Update [DELETE]
$
$
$
0%
133
Base Planning Review Fee [DELETE]
$
$
$
0%
134
0 $
$
$
0%
135
Stockpiling Permit
$
$ 7,663.49
$ (7,663.49)
0%
136
Contribution to Non -Planning Fees:
$
$ -
0%
137
Temporary Sign Permit

36.00 $ 35.00
$ 216.41
$ (181.41)
16%
138
Home Occupation Permit
448.00
$ 20.00
$ 54.50
$ (34.50)
37%
139
0 -
$ -
$ -
$
0%
Wohlford Consulting Appendix 2 - Page 5 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Annual
Revenue
Surplus I
Full Cost
Activity
Total Current
Total Full Cost
(Subsidy) per
Recovery
Fee #
Fee Title
Level
Fee / Deposit
per Unit
Unit
Rate

FULL COST RECOVERY RATES (HOURLY
140
STAFF RATES:
$
$
$
00/0
Service in Excess of Standard (per hour @ staff
hourly rates and at the discretion of the
141
Director)
$
$
$
0%
Plan Checks Other Than Those Already Listed
142
(per hour @ staff hourly rates)

1.00 $
$
$
0%
Inspections Other Than Those Already Listed
143
(per hour @ staff hourly rates)

1.00 $
$
$
0%
Individual Staff Full Cost Recovery Hourly
144
Rates:
$
0%
Planning / Community Development Technician
145
(per hour)

1.00 $ 52.83
$ 203.72
$ (150.89)
26%
Community Dev Svcs Processing Sup. (per
146
hour)

1.00 $ 65.39
$ 252.26
$ (186.87)
26%
147
Assistant Planner (per hour)

1.00 $ 62.74
$ 211.26
$ (148.52)
30%
148
Associate Planner (per hour)

1.00 $ 69.35
$ 240.53
$ (171.18)
29%
149
Senior Planner (per hour)

1.00 $ 93.55
$ 287.17
$ (193.62)
33%
150
Blended Planner (per hour)

1.00 $ 65.81
$ 227.58
$ (161.77)
29%
151
Community Development Director (per hour)

1.00 $ 144.73
$ 384.61
$ (239.88)
38%
152
Administrative Assistant (per hour)

1.00 $ 48.28
$ 175.53
$ (127.25)
28%
153
Principal Management Analyst (per hour)

1.00 $ 91.97
$ 230.77
$ (138.80)
40°/u
Assistant Director of Community Development
154
(per hour)

1.00 $ -
$ 336.87
$ (336.87)
0%
Fee for services that do not fit into any other
155
category - Actual time at staff hourly rates.

1.00 $ -
$ -
$ -
0°/0
Wohlford Consulting Appendix 2 - Page 6 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
156
NON -FEE ACTIVITIES:
-
$
$
$
0%
157
Counter: Pre -Project Support (annual)
$
$ -
$
0%
158
Counter: Public Information - not recoverable
(annual)
$
$ 150,395.74
$ (150,395.74)
0%
159
CIP (annual)
$
$ 20,954.24
$ (20,954.24)
0%
160
Other City Projects (annual)
$
$ -
$
0%
161
General Plan Update (annual)
$
$
$
0%
162
Zoning Ordinance / Development Code Update
(annual)
$
$
$
0%
163
PC / Other Commission Support (annual)
$
$
$
00/0
164
Council / Constituent Referrals (annual)
$
$ 13,162.97
$ (13,162.97)
0%
165
CEQA Support - Public Projects (annual)
$
$ -
$
00/0
166
Neighborhood Planning/Meetings (annual)
$
$
$
0%
167
Non-CIP ROW (annual)
$
$
$
00/0
168
Development Impact Fee Report (annual)
$
$
$
0%
169
Pavement Management Program (annual)
$
$
$
0%
170
Long -Range Planning or Other General
Planning (annual)
$
$ 243,666.38
$ (243,666.38)
0°/u
171
Affordable Housing (annual)
$
$ 190,372.72
$ (190,372.72)
0%
172
CDBG (annual)
$
$ 6,664.24
$ (6,664.24)
0%
173
SARDA (annual)
$
$ 2,086.90
$ (2,086.90)
0%
174
Other Non -Fee Activities (annual)
$
$ 494,668.90
$ (494,668.90)
0%
175
0 $
$ -
$ -
0%
Wohlford Consulting Appendix 2 - Page 7 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
176

SUPPPORT TO OTHER DEPARTMENTS I
DIVISIONS:
$
$
$
0%
177
Support to Building (annual)
$
$ 7,125.51
$ (7,125.51)
0%
178
Support to Code Enforcement - Zoning (annual)
$
$ -
$ -
0%
179
Support to Code Enforcement - Building
(annual)
$
$ 574.36
$ (574.36)
0%
180
Support to Code Enforcement - Other (annual)
$
$ 4,551.66
$ (4,551.66)
0%
181
Support to PW Engineering (annual)
$
$ -
$ -
0%
182
Support to Police (annual)
$
$ 5,126.04
$ (5,126.04)
0%
183
Support to Fire - Operations (annual)
$
$ -
$ -
0%
184
Support to Fire- Prevention (annual)
$
$ 1,137.91
$ (1,137.91)
0%
185
Support to Fire - Haz Mat (annual)
$
$ -
$ -
0%
186
Support to All Other Departments (annual)
$
$ 17,439.58
$ (17,439.58)
0%
187
Support to Other Agencies and Jurisdictions
(annual)
$
$ 8,421.80
$ (8,421.80)
0%
188

END OF PLANNING ACTIVITIES
$
$ -
$ -
00/0
Wohlford Consulting Appendix 2 - Page 8 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
189

CONTRIBUTIONS TO INDIVIDUAL PUBLIC
WORKS FEES:
$
$
$
00/0
190

PUBLIC WORKS PLAN CHECK FEES
-
$
$
$ -
0%
191
CLEARING (per acre)
$
$
$
0%
192
GRADING:
-
$
$ -
$ -
0%
193
EARTHWORK - See "On / Off -Site
Improvements" Fees
$
$
$
0%
194

SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Base Fee
$
$ 227.58
$ (227.58)
0%
195

SUBDIVISION PRECISE GRADING PLAN
$
$ -
$
0%
196
PLAN REVISION (per sheet)
$
$
$
0%
197
4th and SUBSEQUENT REVIEW (per sheet)
$
$
$
0%
198
0 $
$
$
0%
199

ON / OFF -SITE IMPROVEMENTS PLAN
$
0%
200
ONSITE PLANCHECK: Percentage of
$
$
$ -
0%
201
Small project: Example Size = $76,000
$
$ 455.17
$ (455.17)
0%
202
Medium project: Example Size = $517,000
$
$ 910.33
$ (910.33)
0°/"
203
Large project: Example Size = $3,055,500
$
$ 1,820.68
$ (1,820.68)
0%
204
0 $
$ -
$
0%
205
OFFSITE PLANCHECK Percentage of
$
$ -
$
0%
206
Small project: Example Size = $ 102,000
$
$ 227.59
$ (227.59)
0%
207
Medium project: Example Size = $ 497,500
$
$ 455.17
$ (455.17)
00/u
208
Large project: Example Size = $4,200,000
$
$ 910.34
$ (910.34)
0%
209
0 $
$
$ -
0%
210
211
TRAFFIC CONTROL PLAN:

TRAFFIC CONTROL PLAN (per sheet)
$
$
$
$
0%
0%
212
Traffic Control Plan - 4th and each subsequent
$
$
$
0%
213
0 $
$
$
00/0
214

LEGAL DOCUMENT REVIEW
-
$
$ -
$ -
0%
215
Certificate of Correction
$
$
$
0%
216
Full General Vacation
$
$
$
0%
217
Summary Vacation
$
$
$
0%
218
Public Dedication - not related to a map
$
$
$
0%
219
Miscellaneous Legal Document
$
$
$
0%
220
Certificate Of Compliance
$
$
$
0%
221
Lot Line Adjustment
$
$ 455.17
$ (455.17)
0%
222
Parcel Merger
$
$ 854.36
$ (854.36)
0%
223
0 $
$ -
$
0%
224
0 $
$ -
$
0%
225
FINAL MAP REVIEW (Parcel and Tract Maps)
$
$
0%
226
Base Fee
$
$ 796.54
$ (796.54)
0%
227

PER SHEET (NEW STRUCTURE)
$
$ 56.90
$ (56.90)
0%
228
Monument Review (SEE NOTE)
$
$ -
$
0%
229
Amended Maps (Parcel and Tract) per sheet
$
$ -
$
0%
230
Final Map - 4th and subsequent review (per
$
$ 113.79
$ (113.79)
0%
231
0 $
$ -
$
0%
232

FEMA STUDIES
-
$
$ -
$ -
0%
Wohlford Consulting Appendix 2 - Page 9 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Unit
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
233
Conditional Letter of Map Revision (CLOMR)
$
$
$
0%
234
Letter of Map Amendment (LOMA) Review
$
$
$
00/u
235
Letter of Map Revision (LOMR) Review
$
$
$
0%
236
Flood Certification Review [NEW FEE]
$
$
$
0%
237
0 $
$
$
0%
238
239

HYDROLOG
Drainage tributary area up to 20 acres [NEW
$
$
$
$
$
0%
0%
240
Drainage tributary area over 20 acres [NEW
$
$
$
00/u
241
Hydrology Revision (NEW)
$
$
$
0%
242
243
WQMP Plan Chec
SWQPM Standard
$
$
$
$
$
$
00/0
0%
244
SWQPM Priority Development
$
$
$
0%
245
WQMP Revision [NEW FEE]
$
$
$
0%
246
0 $
$
$
0%
247
248
Traffic Impact Analysis
Minor
----
$
$
$ -
$
$ -
$
0%
0%
249
Major
$
$ 2,142.99
$ (2,142.99)
0%
250
0 $
$ -
$
0%
251
PARKS and MAINTENANCE:
-
$
$ -
$ -
0%
252

PARKS & MAINTENANCE PLANCHECK
$
$
$
0%
253
Small project: Example Size = $ 50,000
$
$ 227.58
$ (227.58)
0%
254
Medium project: Example Size = $ 200,000
$
$ 455.17
$ (455.17)
0°/u
255
Large project: Example Size = $ 750,000
$
$ 910.33
$ (910.33)
0%
256
0 $
$
$ -
0%
257
258

PUBLIC WORKS INSPECTION FEES
CLEARING (per acre)
$
$
$
$
0%
0%
259
0 $
$
$
0%
260

ON / OFFSITE IMPROVEMENTS
-
00/0
261
ONSITE INSPECTION Percentage of
$
$
$
0%
262
Small project: Example Size = $76,000
$
$
$
0%
263
Medium project: Example Size = $517,000
$
$
$
0%
264
Large project: Example Size = $3,055,500
$
$
$
0%
265
0 $
$
$
0%
266
OFFSITE INSPECTION Percentage of
$
$
$
0%
267
Small project: Example Size = $ 102,000
$
$
$
0%
268
Medium project: Example Size = $ 497,500
$
$
$
00/0
269
Large project: Example Size = $4,200,000
$
$
$
0%
270
0 $
$
$
0%
271
Overtime - $500 deposit
$
$
$
0%
272
0 $
$
$
0%
273
PARKS AND LANDSCAPE MAINTENANCE:
-
$
-
0%
274

PARKS & MAINTENANCE INSPECTION
$
$
$
0%
275
Small project: Example Size = $ 50,000
$
$
$
0%
276
Medium project: Example Size = $ 200,000
$
$
$
00/0
277
Large project: Example Size = $ 750,000
$
$
$
0%
278
0 $
$
$
00/0
Wohlford Consulting Appendix 2 - Page 10 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
279

OTHER PUBLIC WORKS FEES
-
$
$
$
0%
280
Encroachment Fees:
$
$
$
0%
281
Block Party
$
$
$
0%
282
Driveway -Residential
$
$
$
0%
283
Driveway -Commercial
$
$
$
0%
284
Excavation: Base Fee
$
$
$
0%
285
Excavation: Parallel / Street Crossing - Depth
$
$
$
0%
286
Excavation: Parallel / Street Crossing - Depth
$
$
$
0%
287
Utility Access
$
$
$
0%
288
Movie Filming
$
$
$
0%
289
Parkway Drain (maximum 2 per lot)
$
$
$
0%
290
Street Closure
$
$
$
0%
291
Utility Company - Annual Blanket
$
$
$
0%
292
Haul Route
$
$
$
0%
293
Tree trimming (CHAD: this is back)
$
$
$
0%
294
Soil Study [NEW FEE]
$
$
$
0%
295
0 $
$
$
0%
296
NPDES Fees (potential new fees):
$
$
$
0%
297
per site [No existing fee; analysis is for
$
$
$
0%
298
placed) - annual service per site [No existing
$
$
$
0%
299
Ithis fee be located in the schedule??]
$
$
$
0%

D OF LAND DEVELOPMENT FE
$
$
$
o
301
PREVENTION FEES:
-
$
$
$
0%
302
None
$
$
$
0%
303
FEES (SELECTED):
-
$
0%
304
NEW OCCUPANCIES:
$
10/0
305
(shell) - up to 5,000 sf
$
$ 339.51
$ (339.51)
0%
306
(shell) - 5,001-15,000 sf
$
$ 455.35
$ (455.35)
0%
307
(shell) - 15,001-50,000 sf
$
$ 568.96
$ (568.96)
0%
308
(shell) - each additional 1,000 sf, or portion
$
$ 22.76
$ (22.76)
0%
309
0 $
$ -
$ -
0%
310
up to 5,000 sf
$
$ 339.51
$ (339.51)
0%
311
5,001-15,000 sf
$
$ 455.17
$ (455.17)
0%
312
15,001-50,000 sf
$
$ 568.96
$ (568.96)
0%
313
each additional 1,000 sf, or portion thereof, over
$
$ 22.97
$ (22.97)
09/6
314
0 $
$ -
$ -
0%
315
NC - Warehouse - up to 5,000 sf
$
$ 283.10
$ (283.10)
0%
316
NC - Warehouse - 5,001-15,000 sf
$
$ 397.93
$ (397.93)
0%
317
NC - Warehouse - 15,001-50,000 sf
$
$ 512.06
$ (512.06)
0%
318
portion thereof, over 50,000 SF
$
$ 22.97
$ (22.97)
0%
319
0 $
$ -
$
0%
320
0 $
$ -
$
0%
321
NC - Commercial High Rise - up to 10,000 sf
$
$ 455.35
$ (455.35)
0%
322
NC - Commercial High Rise - 10,001-50,000 sf
$
$ 568.19
$ (568.19)
00/u
323
1,000 sf, or portion thereof, over 50,000 SF
$
$ 22.97
$ (22.97)
0%
Wohlford Consulting Appendix 2 - Page 11 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Unit
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
324
0 $
$
$
0%
325
0 $
$
$
0%
326
NC - Parking Structure - up to 100,000 sf
$
$ 341.38
$ (341.38)
0%
327
NC - Parking Structure - 100,001-500,000 sf
$
$ 455.35
$ (455.35)
0°/u
328
sf, or portion thereof, over 500,000 SF
$
$ 22.97
$ (22.97)
0%
329
0 $
$ -
$
0%
330
1,000 sf
$
$
$
0%
331
2,500 sf
$
$
$
0%
332
5,000 sf
$
$
$
0%
333
additional 500 sf, or portion thereof, over 5,000
$
$
$
0%
334
0 $
$
$
0%
335
up to 1,000 sf
$
$ 33.45
$ (33.45)
0%
336
1,001-2,500 sf
$
$ 45.52
$ (45.52)
0%
337
2,501-5,000 sf
$
$ 56.90
$ (56.90)
0%
338
each additional 500 sf, or portion thereof, over
$
$ -
$
0%
339
0 $
$ -
$
0%
340
NC - Apartments/Multi- Family - up to 5,000 sf
$
$ 455.35
$ (455.35)
0%
341
NC - Apartments/Multi- Family - 5,001-10,000 sf
$
$ 568.19
$ (568.19)
0%
342
sf
$
$ 625.61
$ (625.61)
0%
343
NC - Apartments/Multi- Family - each additional
$
$ 6.98
$ (6.98)
0%
344
0 $
$ -
$ -
0%
345
NC - Hotels/Motels - up to 10,000 sf
$
$ 397.93
$ (397.93)
0%
346
NC - Hotels/Motels - 10,001-50,000 sf
$
$ 512.07
$ (512.07)
0%
347
NC - Hotels/Motels - each additional 1,000 sf, or
$
$ 7.58
$ (7.58)
0%
348
0 $
$ -
$
0%
349
0 $
$ -
$
0%
350
TI - Tenant Improvements - up to 5,000 sf
$
$ 56.90
$ (56.90)
0%
351
TI - Tenant Improvements - 5,001-20,000 sf
$
$ 113.79
$ (113.79)
0%
352
TI - Tenant Improvements - each additional
$
$ 3.80
$ (3.80)
0%
353
0 $
$ -
$ -
0%
354
NC - OSHPOD Category 2 and above (Surgery
$
$ 397.93
$ (397.93)
09/6
355
NC - OSHPOD Category 2 and above (Surgery
$
$ 511.77
$ (511.77)
0%
356
NC - OSHPOD Category 2 and above (Surgery
$
$ 625.61
$ (625.61)
0%
357
NC - OSHPOD Category 2 and above (Surgery
$
$ 6.99
$ (6.99)
0%
358
0 $
$ -
$ -
0%
359
TI - OSHPOD Category 2 and above (i.e.
$
$ 56.42
$ (56.42)
0%
360
TI - OSHPOD Category 2 and above (i.e.
$
$ 78.39
$ (78.39)
0%
361
TI - OSHPOD Category 2 and above (i.e.
$
$ 113.84
$ (113.84)
0%
362
TI - OSHPOD Category 2 and above (i.e.
$
$ 6.99
$ (6.99)
0%
363
0 $
$ -
$
0%
364
NC - UTILITY BUILDING (Garage) - up to 500
$
$ -
$
0%
365
NC - UTILITY BUILDING (Garage) - 501-1,000
$
$ 121.37
$ (121.37)
0%
366
NC - UTILITY BUILDING (Garage) - 1,001-
$
$ 128.96
$ (128.96)
0%
367
NC - UTILITY BUILDING (Garage) - each
$
$ -
$
0%
368
0 $
$
$
0%
369
$
$
$
00/0
Wohlford Consulting Appendix 2 - Page 12 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
370

MISCELLANEOUS BUILDING FEES (NOW
MPE):
$
$ -
$
0%
371
Accessory Structure 0 to 500 sf
$
$ 75.78
$ (75.78)
0%
372
Accessory Structure 500 to 1000 sf
$
$ 75.85
$ (75.85)
0%
373
Accessory Structure 1001 sf +
$
$ 75.86
$ (75.86)
0%
374
Cellular Tower - free-standing
$
$ 113.79
$ (113.79)
0%
375
Cellular Tower with Equipment Shelter
$
$ 169.26
$ (169.26)
0%
376
Adding Antenna's to existing tower - first 5
$
$ 75.85
$ (75.85)
0%
377
each additional 5
$
$ 3.80
$ (3.80)
0%
378
0 $
$ -
$ -
0%
379
Carport - First 200 sf
$
$ 75.85
$ (75.85)
0%
380
Carport - each additional 200 sf
$
$ -
$
0%
381
$
$ -
$
0%
Wohlford Consulting Appendix 2 - Page 13 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus I
(Subsidy) per
Unit
Full Cost
Recovery
Rate
382
Photovoltaic System:
-
$
$
$
0%
383
Residential Roof Mounted
$
$ 18.89
$ (18.89)
0%
384
Residential Ground Mounted
$
$ 18.89
$ (18.89)
0%
385
Commercial Roof Mounted
$
$ 56.90
$ (56.90)
0%
386
Commercial Ground Mounted
$
$ 74.39
$ (74.39)
0%
387
$
$ -
$
0%
389
Room Addition First Story up to 300 sf
$
$ -
$ 56.90
$
$ (56.90)
o
0%
390
Each additional 100 sf
$
$ 3.80
$ (3.80)
0%
391
Room Addition Multi Story up to 300 sf
$
$ 56.90
$ (56.90)
0%
392
Each additional 100 sf
$
$ 3.80
$ (3.80)
0%
393
394
395
Signs:

Directional
$
$
$
$
$ 22.75
$ -
$ (22.75)
0%
0%
0°/u
396
Each additional Directional Sign
$
$ 3.80
$ (3.80)
0%
397
Monument
$
$ 113.79
$ (113.79)
0%
398
Each additional Monument Sign
$
$ 37.93
$ (37.93)
0%
399
Pole
$
$ -
$
0%
400
Each additional Pole Sign
$
$ -
$
0%
401
Wall Sign - Illuminated
$
$ 75.86
$ (75.86)
0%
402
Each additional Illuminated sign
$
$ 22.76
$ (22.76)
0%
403
Wall Non -Illuminated
$
$ 75.86
$ (75.86)
0%
404
Each additional Wall Sign
$
$ -
$
0%
405

END OF BUILDING FEES
$
00/0
406

CONTRIBUTIONS TO INDIVIDUAL POLICE
-
$
$
$ -
0%
407
None
$
$
$
0%
408

END OF FEE LIST
$
$
$
0%
rOTALS:

Wohlford Consulting Appendix 2 - Page 14 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Adult Business
$ -
$ -
$ -
0%
$
-
$
$ -
0%
Adult Business - Conditional Use Permit
$ 2,979
$ 4,343
$ (1,364)
69%
$
2,979
$ 4,343
$ (1,364)
69%
3 Adult Business - Employee Permit
$ 44
$ 394
$ (350)
11 %
$
44 $ 394
$ (350)
11 %
4 Adult Business - Owner Permit
$ 63
$ 510
$ (446)
12%
$
63 $ 510
$ (446)
12%
5 Annexation
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
6 Annexation / Detachment (Actual Time @ Staff
Cost Recovery Hourly Rates) [calculated cost is
the potential deposit]
$
$ 1,136
$ (1,136)
0%
$
$
$
0%
7 Pre -Annexation Agreement (Actual Time @
Staff Cost Recovery Hourly Rates) [calculated
cost is the potential deposit]
$
$ 1,073
$ (1,073)
0%
$
$
$
0%
8 Appeal
$
$ -
$ -
0%
$
$
$
0%
9 Appeal
$ 1,074
$ 32,707
$ (31,633)
3%
$
1,074
$ 32,707
$ (31,633)
3%
10 Bingo License
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
11 Bingo License
$ 250
$ 5,149
$ (4,899)
5%
$
250
$ 5,149
$ (4,899)
5%
12 0
$ -
$ -
$
00/0
$
-
$ -
$
0%
13 CEQA
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
14 Negative Declaration (Without Mitigation)
$ 6,107
$ 18,144
$ (12,036)
34%
$
6,107
$ 18,144
$ (12,036)
34%
15 Negative Declaration (With Mitigation)
$ 41,745
$ 120,182
$ (78,437)
35%
$
41,745
$ 120,182
$ (78,437)
35%
16 City Managed EIR
$ 197,376
$ 345,493
$ (148,117)
57%
$
197,376
$ 345,493
$ (148,117)
57%
17 Supplemental EIR
$ -
$ 57,881
$ (57,881)
0%
$
-
$ 57,881
$ (57,881)
0%
18 Addendum to EIR
$ -
$ 30,656
$ (30,656)
0%
$
$ 30,656
$ (30,656)
0%
19 Certificate Of Historical Appropriateness
-
$ -
$
0%
$
-
$ -
$ -
0%
20 Certificate Of Historical Appropriateness
$ 155
$ 1,086
$ (932)
14%
$
155
$ 1,086
$ (932)
14%
21 0
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
22 Conditional Use Permits
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
23 Conditional Use Permit - No Site Changes
$ 71,970
$ 180,193
$ (108,224)
40%
$
71,970
$ 180,193
$ (108,224)
40%
24 Conditional Use Permit with Development Plan
$ 8,599
$ 34,048
$ (25,449)
25%
$
8,599
$ 34,048
$ (25,449)
25%
25 Conditional Use Permit - Large Family Day
Care
$ 5,199
$ 16,150
$ (10,951)
32%
$
5,199
$ 16,150
$ (10,951)
32%
26 CUP - Modification of Existing CUP
$ -
$ 105,416
$ (105,416)
0%
$
-
$ 105,416
$ (105,416)
0%
27 CC&R Review
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
28 CC&R Review (staff)
$
$ 12,994
$ (12,994)
0%
$
$ 12,994
$ (12,994)
0%
29 Development Agreement
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
30 Development Agreement - New
$ 7,240
$ 7,105
$ 135
102%
$
7,240
$ 7,105
$ 135
102%
31 Development Agreement - Modification
$ 8,293
$ 19,930
$ (11,637)
42%
$
8,293
$ 19,930
$ (11,637)
42%
32 0
$ -
$ -
$
0%
$
-
$ -
$
0%
33 Development Plan
$ -
$ -
$
0%
$
-
$ -
$ -
0%
34 Development Plan - Larger than 100,000 SF
$ 53,058
$ 107,302
$ (54,243)
49%
$
53,058
$ 107,302
$ (54,243)
49%
35 Development Plan - 10,000-100,000 SF
$ 205,836
$ 408,181
$ (202,345)
50%
$
205,836
$ 408,181
$ (202,345)
50%
36 Development Plan -Less than 10,000 SF
$ 54,115
$ 94,649
$ (40,534)
57%
$
54,115
$ 94,649
$ (40,534)
57%
37 DIF Credit Or Reduction
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
38 DIF Credit Or Reduction
$ 1,210
$ 7,608
$ (6,398)
16%
$
1,210
$ 7,608
$ (6,398)
16%
39 0
$ -
$ -
$ -
0%
$
-
$ -
$
0%
Wohlford Consulting Appendix 2 - Page 15 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
Projected
Annual
Projected
Projected Annual
Projected
Projected
Revenue at
Projected
Annual
Full Cost
Revenue at
Annual Revenue
Annual
Full Cost
Current
Fee /
Annual Full
Surplus /
Recovery
Current Fee /
at Full Cost per
Surplus /
Recovery
Fee #
Fee Title
Deposit
Cost(Subsidy)
Rate
Deposit
Unit
(Subsidy)
Rate
40 Extension of Time
$
-
$
$ -
0%
$
-
$
$ -
0%
41 Extension Of Time
$
26,403
$ 38,567
$ (12,164)
68%
$
26,403
$
38,567
$ (12,164)
68%
42 0
$
-
$ -
$ -
0%
$
-
$
-
$ -
0%
43 Finding of Public Convenience Or Necessity
-
$
$
0%
$
$
$
0%
Finding Of Public Convenience or Necessity
44 (without DP or CUP)
$
119
$ 745
$ (626)
16%
$
119
$
745
$ (626)
16%
Finding Of Public Convenience & or Necessity
45 with DP or CUP
$
-
$ 5,149
$ (5,149)
0%
$
-
$
5,149
$ (5,149)
0%
46 General Plan Amendment
$
-
$ -
$ -
0%
$
-
$
-
$ -
0%
47 General Plan Amendment - Text Or Exhibit
$
15,324
$ 51,011
$ (35,687)
30%
$
15,324
$
51,011
$ (35,687)
30%
General Plan Amendment - Zoning & and/or
48 Land Map
$
12,009
$ 43,268
$ (31,260)
28%
$
12,009
$
43,268
$ (31,260)
28%
General Plan Amendment with Fiscal Impact
49 Analysis [DELETE]
0%
$
0%
Fiscal Impact Analysis (City Staff fee in addition
50 to external contractor cost) [NEW]
$
$ 19,188
$ (19,188)
0%
$
$
19,188
$ (19,188)
0%
51 Landscape Construction Plan
$
$ -
$ -
0%
$
$
-
$ -
0%
Landscape Construction Plan (City
administration and processing fee --in addition to
consultant review fee charged directly to
52 applicant)
$
37,536
$ 94,529
$ (56,993)
40%
$
37,536
$
94,529
$ (56,993)
40%
Wohlford Consulting Appendix 2 - Page 16 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
(Subsid
Full Cost
Recovery
Rate
Maps
$ -
$
$ -
1 0%
$
$
$ -
0%
54 Certificate Of Compliance (in addition to any
Public Works fees)
$ 3,507
$ 434
$ 3,073
808%
$
3,507
$ 434
$ 3,073
808%
55 Condominium Conversion (Actual Time at Staff
Cost -Recovery Hourly Rates) [Calculated cost
is to establish a potential deposit amount.]
$ -
$ 346
$ (346)
0%
$
-
$ -
$ -
0%
56 Condominium Map
$ 15,759
$ 10,121
$ 5,638
156%
$
15,759
$ 10,121
$ 5,638
156%
57 Lot Line Adjustment (in addition to any Public
Works fees)
$ 7,093
$ 4,923
$ 2,169
144%
$
7,093
$ 4,923
$ 2,169
144%
58 Minor Change To Approved Tentative Map
$ 2,686
$ 5,248
$ (2,562)
51%
$
2,686
$ 5,248
$ (2,562)
51%
lic
$
$
60 Phasin7PIan For Tentative Map
$ 4,803
$ 6,624
$ (1,821)
73%
$
4,803
$ 6,624
$ (1,821)
73%
61 Reverso Acreage
$ -
$ 157
$ (157)
0%
$
-
$ -
$ -
0%
62 TPM Cercial Industrial Standard
$ 15,035
$ 25,673
$ (10,638)
59%
$
15,035
$ 25,673
$ (10,638)
59%
63 TPM Cercial Industrial with Waiver
$ 506
$ 1,043
$ (537)
48%
$
506
$ 1,043
$ (537)
48%
64 TPM Rntial Standard
$ 10,789
$ 31,416
$ (20,627)
34%
$
10,789
$ 31,416
$ (20,627)
349/6
65 TPM Residential wth Waiver- Final Map
$ -
$ 127
$ (127)
0%
$
-
$ -
$ -
0%
66 TPM Revised
$ 940
$ 1,991
$ (1,051)
47%
$
940
$ 1,991
$ (1,051)
47%
67 TPM Vesting
$ 946
$ 3,114
$ (2,168)
30%
$
946
$ 3,114
$ (2,168)
30%
68 0
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
69 TTM Standard - 5-34 Lots/Units (flat fee)
$ 19,223
$ 24,881
$ (5,657)
77%
$
19,223
$ 24,881
$ (5,657)
77%
70 TTM Standard - Additional Unit Fee per lot
above 34 lots
$ -
$ 84
$ (84)
0%
$
-
$ 84
$ (84)
0%
71 TTM Standard Revised Map
$ 4,011
$ 5,868
$ (1,857)
68%
$
4,011
$ 5,868
$ (1,857)
68%
72 0
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
73 TTM Vesting 5 - 34 lots/units (flat fee)
$ 8,073
$ 9,452
$ (1,379)
85%
$
8,073
$ 9,452
$ (1,379)
85%
74 TTM Vesting - Additional Unit Fee per lot above
34 lots
$ -
$ 84
$ (84)
0%
6J $
-
$ 84
$ (84)
0%
75 TTM Vesting Revised Map
$ 2,258
$ 2,569
$ (311)
88%
E $
2,258
$ 2,569
$ (311)
88%
76 0
$ -
$ -
$ -
0%
Es
-
$ -
$ -
0%
Wohlford Consulting Appendix 2 - Page 17 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
(Subsidy)
Full Cost
Recovery
Rate
77 Massage Permits
$ -
$
$ -
0%
$
-
$
$ -
0%
78 Massage Establishment Permit
$ 10,608
$ 34,142
$ (23,534)
31%
$
10,608
$ 34,142
$ (23,534)
31%
79 Massage Establishment Permit Renewal
$ 8,275
$ 43,351
$ (35,076)
19%
$
8,275
$ 43,351
$ (35,076)
19%
80 Massage Technician License [This service is
now a state responsibility.]
$ -
$
0%
$
-
$ -
$
0%
81 0
$
$ -
$
0%
$
$
$
0%
82 Minor Exception
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
83 Minor Exception - General
$ 2,788
$ 17,486
$ (14,698)
16%
$
2,788
$ 17,486
$ (14,698)
16%
84 Minor Exception - Individual Homeowner
$ 522
$ 3,996
$ (3,474)
13%
$
522
$ 3,996
$ (3,474)
13%
85 Modifications
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
86 Major Modification
$ 49,870
$ 91,801
$ (41,931)
54%
$
49,870
$ 91,801
$ (41,931)
54%
87 Minor Modification
$ 57,534
$ 100,941
$ (43,406)
57%
$
57,534
$ 100,941
$ (43,406)
57%
88 Minor Modification - Plan Review Only
$ 19,890
$ 308,501
$ (288,611)
6%
$
19,890
$ 308,501
$ (288,611)
6%
89 Minor Modification - Plan Review Only
(Individual Homeowner)
$ 10,829
$ 111,275
$ (100,446)
10%
$
10,829
$ 111,275
$ (100,446)
10%
90 Municipal Code Amendment
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
91 Municipal Code Amendment
$ 1,601
$ 7,926
$ (6,324)
20%
$
1,601
$ 7,926
$ (6,324)
20%
92 Planned Development Overlay
$ -
$ -
$ -
00/0
$
-
$ -
$ -
0%
93 Planned Development Overlay
$ 42,204
$ 57,258
$ (15,054)
74%
$
42,204
$ 57,258
$ (15,054)
74%
94 Planned Development Overlay - Amendment
$ -
$ 6,730
$ (6,730)
0%
$
-
$ 6,730
$ (6,730)
0%
WO
KeSidentialrac ome rodu ewew
$ -
I -
-
0%
$
-
-
$ -
o
96 Residential Tract Home Product Review
$ 41,682
$ 70,406
$ (28,724)
59%
$
41,682
$ 70,406
$ (28,724)
59%
97 Accessory Dwelling Unit
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
98 Accessory Dwelling Unit
$ 2,055
$ 8,454
$ (6,399)
24%
$
2,055
$ 8,454
$ (6,399)
24%
99 0
$ -
$ -
$
0%
$
-
$ -
$
0%
100
Signage
$
$ -
$
0%
$
-
$ -
$
0%
101
Sign Program Amendment
$ -
$ 45,906
$ (45,906)
0%
$
-
$ 45,906
$ (45,906)
0%
102
Sign Program - New
$ 17,345
$ 68,075
$ (50,730)
25%
$
17,345
$ 68,075
$ (50,730)
25%
103
0 $ -
$ -
$
0%
$
-
$ -
$
0%
104
Specific Plan
$ -
$
0%
$
-
$ -
$
0%
105
Specific Plan - New
$ 11,471
$ 15,780
$ (4,310)
73%
$
11,471
$ 15,780
$ (4,310)
73%
106
Specific Plan Amendment - Major
$ 22,763
$ 40,216
$ (17,452)
57%
$
22,763
$ 40,216
$ (17,452)
57%
107
Specific Plan Amendment - Minor
$ 15,885
$ 43,363
$ (27,478)
37%
$
15,885
$ 43,363
$ (27,478)
37%
108
0 $ -
$ -
$
0%
$
-
$ -
$
0%
109
Temporary Use Permits
$
$ -
$ -
0 0
$
-
$ -
$ -
0%
110
Temporary Use Permit - Minor Regular
$ 1,500
$ 18,513
$ (17,013)
8%
$
1,500
$ 18,513
$ (17,013)
8%
111
Temporary Use Permit - Major Regular
$ 9,600
$ 105,355
$ (95,755)
9%
$
9,600
$ 105,355
$ (95,755)
9%
112
Temporary Use Permit - Major Non Profit
$ 600
$ 18,660
$ (18,060)
3%
$
600
$ 18,660
$ (18,060)
3%
113
Temporary Use Permit - Minor Non Profit
$ 150
$ 3,702
$ (3,552)
4%
$
150
$ 3,702
$ (3,552)
4%
114
Temporary Use Permit - Model Home Complex
$ 34
$ 9,530
$ (9,496)
0%
$
34 $ 9,530
$ (9,496)
0%
115
Temporary Use Permit - Sales / Construction
Trailer
$ 51
$ 13,094
$ (13,043)
0%
$
51 $ 13,094
$ (13,043)
0%
116
0 $
$ -
$
0%
$
$ -
$
0%
117
Variance
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
118
Variance
$ 520
$ 2,597
$ (2,077)
20%
$
520
$ 2,597
$ (2,077)
20%
Wohlford Consulting Appendix 2 - Page 18 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
(Subsid
Full Cost
Recovery
Rate
Vendors License
Vendors License
0 $
$
$ -
0%
$
-
$
$ -
0%
$ 132
$ 3,336
$ (3,204)
4%
$ 132
$ 3,336
$ (3,204)
4%
121
$ -
$ -
$
0%
$ -
$ -
$
0%
122
Wireless Antenna Facility A
$ -
$
0%
$
$ -
$
0%
123
Wireless Antenna Facility -Administrative
Review
$
$ 27,635
$ (27,635)
0%
$
$ 27,635
$ (27,635)
0%
124
Wireless Antenna Facility - Revision with Public
Hearing
$
$ 19,990
$ (19,990)
0%
$
$ 19,990
$ (19,990)
0%
125
Wireless Antenna Facility - New
$
$ 40,431
$ (40,431)
0%
$
$ 40,431
$ (40,431)
0%
126
Zoning Letter
$
$ -
$ -
0%
$
$ -
$ -
0%
127
Zoning Letter
$ 850
$ 16,426
$ (15,576)
5%
$
850
$ 16,426
$ (15,576)
5%
128
0 $ -
$ -
$
0%
$
-
$ -
$
0%
129
Other Fees
$ -
$ -
$ -
0%
$
-
$ -
$ -
0%
130
General Plan Update [DELETE]
$
$
$
0%
$
$
$
0%
131
Records Retention [DELETE]
$
$
$
0%
$
$
$
0%
132
IT/Software Update [DELETE]
$
$
$
0%
$
$
$
0%
133
Base Planning Review Fee [DELETE]
$
$
$
0%
$
$
$
0%
134
0 $
$
$
0%
$
$
$
0%
135
Stockpiling Permit
$
$ 8
$ (8)
0%
$
$
$
0%
136
Contribution to Non -Planning Fees:
$
$
$
0%
$
$
0%
137
Temporary Sign Permit
$ 1,260
$ 7,791
$ (61531)
16%
$
1,260
$ 7,791
$ (6,531)
16%
138
Home Occupation Permit
$ 8,960
$ 24,416
$ (15,456)
37%
$
8,960
$ 24,416
$ (15,456)
37%
139
0 $ -
$ -
$
0%
$
-
$ -
$
0%
Wohlford Consulting Appendix 2 - Page 19 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
Projected
Annual
Projected
Projected Annual
Projected
Projected
Revenue at
Projected
Annual
Full Cost
Revenue at
Annual Revenue
Annual
Full Cost
JFee
Current Fee /
Annual Full
Surplus /
Recovery
Current Fee /
at Full Cost per
Surplus /
Recovery
FeeTitle
Deposit
Cost
Subsid
Rate
Deposit
Unit
Subsid
Rate

FULL COST RECOVERY RATES (HOURLY
STAFF RATES:
$
$
$
0%
$
$
$
0%
Service in Excess of Standard (per hour @ staff
hourly rates and at the discretion of the
141
Director)
$
$
$
0%
$
$
$
0%
Plan Checks Other Than Those Already Listed
142
(per hour @ staff hourly rates)
$
$
$
0%
$
$
$
0%
Inspections Other Than Those Already Listed
143
(per hour @ staff hourly rates)
$
$
$
0%
$
$
$
0%
Individual Staff Full Cost Recovery Hourly
144
Rates:
$
$
$ do
0%
$
$
Planning / Community Development Technician
145
(per hour)
$ 53
$ 204
$ (151)
26%
$
53 $ 204
$ (151)
26%
Community Dev Svcs Processing Sup. (per
146
hour)
$ 65
$ 252
$ (187)
26%
$
65 $ 252
$ (187)
26%
147
JAssistant Planner (per hour)
$ 63
$ 211
$ (149)
30%
$
63 $ 211
$ (149)
30%
148
JAssociate Planner (per hour)
$ 69
$ 241
$ (171)
29%
$
69 $ 241
$ (171)
29%
149
Senior Planner (per hour)
$ 94
$ 287
$ (194)
33%
$
94 $ 287
$ (194)
33%
150
Blended Planner (per hour)
$ 66
$ 228
$ (162)
29%
$
66 $ 228
$ (162)
29%
151
Community Development Director (per hour)
$ 145
$ 385
$ (240)
38%
$
145
$ 385
$ (240)
38%
152
Administrative Assistant (per hour)
$ 48
$ 176
$ (127)
28%
$
48 $ 176
$ (127)
28%
153
Principal Management Analyst (per hour)
$ 92
$ 231
$ (139)
40%
$
92 $ 231
$ (139)
40%
Assistant Director of Community Development
154
(per hour)
$
$ 337
$ (337)
0%
$
$ 337
$ (337)
0%
Fee for services that do not fit into any other
155
category - Actual time at staff hourly rates.
$
$ -
$ -
0%
$
$ -
$ -
00/0
Wohlford Consulting Appendix 2 - Page 20 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
(Subsidy)
Full Cost
Recovery
Rate
156
NON -FEE ACTIVITIES:
$
$
$
0%
$
$
$ -
0%
157
Counter: Pre -Project Support (annual)
$
$ -
$
0%
$
$
$
0%
158
Counter: Public Information - not recoverable
(annual)
$
$ 150,396
$ (150,396)
0%
$
$
$
0%
159
CIP (annual)
$
$ 20,954
$ (20,954)
0%
$
$
$
0%
160
Other City Projects (annual)
$
$ -
$
0%
$
$
$
0%
161
General Plan Update (annual)
$
$
$
0%
$
$
$
0%
162
Zoning Ordinance / Development Code Update
(annual)
$
$
$
0%
$
$
$
0%
163
PC / Other Commission Support (annual)
$
$
$
0%
$
$
$
0%
164
Council / Constituent Referrals (annual)
$
$ 13,163
$ (13,163)
0%
$
$
$
0%
165
CEQA Support - Public Projects (annual)
$
$ -
$
0%
$
$
$
0%
166
Neighborhood Planning/Meetings (annual)
$
$
$
0%
$
$
$
0%
167
Non-CIP ROW (annual)
$
$
$
0%
$
$
$
0%
168
Development Impact Fee Report (annual)
$
$
$
0%
$
$
$
0%
169
Pavement Management Program (annual)
$
$
$
0%
$
$
$
0%
170
Long -Range Planning or Other General
Planning (annual)
$
$ 243,666
$ (243,666)
0%
$
$
$
0%
171
Affordable Housing (annual)
$
$ 190,373
$ (190,373)
0%
$
$
$
0%
172
CDBG (annual)
$
$ 6,664
$ (6,664)
0%
$
$
$
0%
173
SARDA (annual)
$
$ 2,087
$ (2,087)
0%
$
$
$
0%
174
Other Non -Fee Activities (annual)
$
$ 494,669
$ (494,669)
0%
$
$
$
0%
175
0 $
$ -
$ -
0%
$
$
$
0%
Wohlford Consulting Appendix 2 - Page 21 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
FeeTitle
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
SUPPPORT TO OTHER DEPARTMENTSDIVISIONS:
$
$ -
$ -
0%
$
$
$
00/0
177
Support to Building (annual)
$
$ 7,126
$ (7,126)
0%
$
$
$
0%
178
Support to Code Enforcement - Zoning (annual)
$
$ -
$ -
0%
$
$
$
0%
179
Support to Code Enforcement - Building
(annual)
$
$ 574
$ (574)
0%
$
$
$
0%
180
Support to Code Enforcement - Other (annual)
$
$ 4,552
$ (4,552)
0%
$
$
$
0%
181
Support to PW Engineering (annual)
$
$ -
$ -
0%
$
$
$
0%
182
Support to Police (annual)
$
$ 5,126
$ (5,126)
0%
$
$
$
0%
183
Support to Fire - Operations (annual)
$
$ -
$ -
0%
$
$
$
0%
184
Support to Fire - Prevention (annual)
$
$ 1,138
$ (1,138)
0%
$
$
$
0%
185
Support to Fire - Haz Mat (annual)
$
$ -
$ -
0%
$
$
$
0%
186
Support to All Other Departments (annual)
$
$ 17,440
$ (17,440)
0%
$
$
$
0%
187
Support to Other Agencies and Jurisdictions
(annual)
$
$ 8,422
$ (8,422)
0%
$
$
$
0%
188

END OF PLANNING ACTIVITIES
$
$
0%
$
-
$
00/u
Wohlford Consulting Appendix 2 - Page 22 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
FeeTitle
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate

CONTRIBUTIONS TO INDIVIDUAL PUBLIC
WORKS FEES:
190

PUBLIC WORKS PLAN CHECK FEES
191
CLEARING (per acre)
192
GRADING:
193
EARTHWORK - See "On / Off -Site
Improvements" Fees
194

SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Base Fee
195

SUBDIVISION PRECISE GRADING PLAN
196
PLAN REVISION (per sheet)
197
4th and SUBSEQUENT REVIEW (per sheet)
198
0 19

ON / F-SITE IMPROVEMENTS PLAN
200
ONSITE PLANCHECK: Percentage of
201
Small project: Example Size = $76,000
202
Medium project: Example Size = $517,000
203
Large project: Example Size = $3,055,500
204
0 205
OFFSITE PLANCHECK Percentage of
206
Small project: Example Size = $ 102,000
207
Medium project: Example Size = $ 497,500
208
Large project: Example Size = $4,200,000
209
0 210
211
TRAFFIC CONTROL PLAN:

TRAFFIC CONTROL PLAN (per sheet)
212
Traffic Control Plan - 4th and each subsequent
213
0 214

LEGAL DOCUMENT REVIEW
215
Certificate of Correction
216
Full General Vacation
217
Summary Vacation
218
Public Dedication - not related to a map
219
Miscellaneous Legal Document
220
Certificate Of Compliance
221
Lot Line Adjustment
222
Parcel Merger
223
0 224
0 225
FINAL MAP REVIEW (Parcel and Tract Maps)
226
Base Fee
227

PER SHEET (NEW STRUCTURE)
228
Monument Review (SEE NOTE)
229
Amended Maps (Parcel and Tract) per sheet
230
Final Map - 4th and subsequent review (per
231
0 232

FEMA STUDIES
Wohlford Consulting Appendix 2 - Page 23 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
JFee
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
(Subsidy)
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit
Projected
Annual
Surplus /
Subsid
Full Cost
Recovery
Rate
Conditional Letter of Map Revision (CLOMR)
Letter of Map Amendment (LOMA) Review
235
Letter of Map Revision (LOMR) Review
236
Flood Certification Review [NEW FEE]
237
0 238
239

HYDROLOG
Drainage tributary area up to 20 acres [NEW
240
Drainage tributary area over 20 acres [NEW
241
Hydrology Revision (NEW)
242
243
WQMP Plan Chec
SWQPM Standard
244
SWQPM Priority Development
245
WQMP Revision [NEW FEE]
246
0 247
248
Traffic Impact Analysis:

Minor
249
Major
250
0 251
PARKS and MAINTENANCE:
252

PARKS & MAINTENANCE PLANCHECK
253
Small project: Example Size = $ 50,000
254
Medium project: Example Size = $ 200,000
255
Large project: Example Size = $ 750,000
256
0 257

PUBLIC WORKS INSPECTION FEESSREFF
258
CLEARING (per acre)
259
0 260
ON / OFFSITE IMPROVEMENTS adk
261
ONSITE INSPECTION Percentage of
262
Small project: Example Size = $76,000
263
Medium project: Example Size = $517,000
264
Large project: Example Size = $3,055,500
265
0 266
OFFSITE INSPECTION Percentage of
267
Small project: Example Size = $ 102,000
268
Medium project: Example Size = $ 497,500
269
Large project: Example Size = $4,200,000
270
0 271
Overtime - $500 deposit
272
0 273
PARKS AND LANDSCAPE MAINTENANCE:
274

PARKS & MAINTENANCE INSPECTION
275
Small project: Example Size = $ 50,000
276
Medium project: Example Size = $ 200,000
277
Large project: Example Size = $ 750,000
278
0 Wohlford Consulting Appendix 2 - Page 24 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
279

OTHER PUBLIC WORKS FEES
280
Encroachment Fees:
281
Block Party
282
Driveway -Residential
283
Driveway -Commercial
284
Excavation: Base Fee
285
Excavation: Parallel / Street Crossing - Depth
286
Excavation: Parallel / Street Crossing - Depth
287
Utility Access
288
Movie Filming
289
Parkway Drain (maximum 2 per lot)
290
Street Closure
291
Utility Company - Annual Blanket
292
Haul Route
293
Tree trimming (CHAD: this is back)
294
Soil Study [NEW FEE]
295
0 296
NPDES Fees (potential new fees):
297
per site [No existing fee; analysis is for
298
placed) - annual service per site [No existing
299
Ithis fee be located in the schedule??]

OF LAND DEVELOPMENT FE
301
PREVENTION FEES:
302
None
303
FEES (SELECTED):
304
NEW OCCUPANCIES:
305
(shell) - up to 5,000 sf
306
(shell) - 5,001-15,000 sf
307
(shell) - 15,001-50,000 sf
308
(shell) - each additional 1,000 sf, or portion
309
0 310
up to 5,000 sf
311
5,001-15,000 sf
312
15,001-50,000 sf
313
each additional 1,000 sf, or portion thereof, over
314
0 315
NC - Warehouse - up to 5,000 sf
316
NC - Warehouse - 5,001-15,000 sf
317
NC - Warehouse - 15,001-50,000 sf
318
portion thereof, over 50,000 SF
319
0 320
0 321
NC - Commercial High Rise - up to 10,000 sf
322
NC - Commercial High Rise - 10,001-50,000 sf
323
1,000 sf, or portion thereof, over 50,000 SF
Wohlford Consulting Appendix 2 - Page 25 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
(Subsidy)
Full Cost
Recovery
Rate
324
0 325
0 326
NC - Parking Structure - up to 100,000 sf
327
NC - Parking Structure - 100,001-500,000 sf
328
sf, or portion thereof, over 500,000 SF
329
0 330
1,000 sf
331
2,500 sf
332
5,000 sf
333
additional 500 sf, or portion thereof, over 5,000
334
0 335
up to 1,000 sf
336
1,001-2,500 sf
337
2,501-5,000 sf
338
each additional 500 sf, or portion thereof, over
339
0 340
NC - Apartments/Multi- Family - up to 5,000 sf
341
NC - Apartments/Multi- Family - 5,001-10,000 sf
342
sf
343
NC - Apartments/Multi- Family - each additional
344
0 345
NC - Hotels/Motels - up to 10,000 sf
346
NC - Hotels/Motels - 10,001-50,000 sf
347
NC - Hotels/Motels - each additional 1,000 sf, or
348
0 349
0 350
TI - Tenant Improvements - up to 5,000 sf
351
TI - Tenant Improvements - 5,001-20,000 sf
352
TI - Tenant Improvements - each additional
353
0 354
NC - OSHPOD Category 2 and above (Surgery
355
NC - OSHPOD Category 2 and above (Surgery
356
NC - OSHPOD Category 2 and above (Surgery
357
NC - OSHPOD Category 2 and above (Surgery
358
0 359
TI - OSHPOD Category 2 and above (i.e.
360
TI - OSHPOD Category 2 and above (i.e.
361
TI - OSHPOD Category 2 and above (i.e.
362
TI - OSHPOD Category 2 and above (i.e.
363
0 364
NC - UTILITY BUILDING (Garage) - up to 500
365
NC - UTILITY BUILDING (Garage) - 501-1,000
366
NC - UTILITY BUILDING (Garage) - 1,001-
367
NC - UTILITY BUILDING (Garage) - each
368
0 369
Potential Revenue Results (Fee Services Only)
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
Wohlford Consulting Appendix 2 - Page 26 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Potential Revenue Results (Fee Services Only)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
370

MISCELLANEOUS BUILDING FEES (NOW
MPE):
371
Accessory Structure 0 to 500 sf
372
Accessory Structure 500 to 1000 sf
373
Accessory Structure 1001 sf +
374
Cellular Tower - free-standing
375
Cellular Tower with Equipment Shelter
376
Adding Antenna's to existing tower - first 5
377
each additional 5
378
0 379
Carport - First 200 sf
380
Carport - each additional 200 sf
381
Wohlford Consulting Appendix 2 - Page 27 of 28 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

PLANNING

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
382
Photovoltaic System:
383
Residential Roof Mounted
384
Residential Ground Mounted
385
Commercial Roof Mounted
386
Commercial Ground Mounted
387
DI
389
Room Addition First Story up to 300 sf
390
Each additional 100 sf
391
Room Addition Multi Story up to 300 sf
392
Each additional 100 sf
393
394
Signs:
395
Directional
396
Each additional Directional Sign
397
Monument
398
Each additional Monument Sign
399
Pole
400
Each additional Pole Sign
401
Wall Sign - Illuminated
402
Each additional Illuminated sign
403
Wall Non -Illuminated
404
Each additional Wall Sign
405

END OF BUILDING FEES
406

CONTRIBUTIONS TO INDIVIDUAL POLICE
407
None
JAL
408

END OF FEE LIST
$
$
$
0%
TOTALS:
$ 1,192,002
$ 4,554,927
1 $(3,362,925)126%
Revenue Totals
Potential Revenue Results (Fee Services Only)
Projected Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Revenue
at Full Cost per
Unit(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
$
$
0%
$ 1,192,002
$ 3,385,731
$ 2,193,729
35%
Revenue Totals
Wohlford Consulting Appendix 2 - Page 28 of 28 September 28, 2023

2023 Full Cost of Services (User Fee) Study

FINAL REPORT
APPENDIX 3:

COST RESULTS FOR LAND DEVELOPMENT
The follow pages contain a summary of the results from the analysis of Land Development Division fee services.

Wohlford Consulting Appendix 3 - Final Results September 27, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
1 PUBLIC WORKS PLAN CHECK FEES
-
$
$
$
0%
2 CLEARING (per acre)

20.00 $ 216.70
$ 348.59
$ (131.89)
62%
3 GRADING:
-
$
$ -
$ -
0%
4 EARTHWORK - See "On / Off -Site
Improvements" Fees
-
$ -
$ -
$
0%
5 SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Base Fee

2.00 $ 348.70
$ 1,717.42
$ (1,368.72)
20%
6 SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Per Lot
110.00
$ 41.80
$ 582.45
$ (540.65)
7%
7 PLAN REVISION (per sheet)

89.00 $ 342.00
$ 400.72
$ (58.72)
85%
8 4th and SUBSEQUENT REVIEW (per sheet)
102.00
$ 132.00
$ 167.87
$ (35.87)
79°/"
9 0
-
$ -
$ -
$ -
0%
10 ON / OFF -SITE IMPROVEMENTS PLAN
CHECK:
$
$ -
REEWF-
$ -
0%
11 ONSITE PLANCHECK: Percentage of
Engineer's Construction Security Worksheet:
-
$ -
$ 230.50
$ (230.50)
0%
12 Small project: Example Size = $76,000

12.00 $ 3,307.73
$ 7,199.44
$ (3,891.71)
46%
13 Medium project: Example Size = $517,000

5.00 $ 20,556.47
$ 24,555.01
$ (3,998.54)
84"/"
14 Large project: Example Size = $3,055,500

1.00 $ 119,430.39
$ 140,220.97
$ (20,790.58)
85%
15 0
-
$ -
$ -
$ -
0%
16 OFFSITE PLANCHECK Percentage of
Engineer's Construction Security Worksheet:
-
$ -
$ 230.50
$ (230.50)
0%
17 Small project: Example Size = $ 102,000

6.00 $ 4,392.33
$ 6,753.39
$ (2,361.06)
65%
18 Medium project: Example Size = $ 497,500

4.00 $ 19,796.95
$ 18,225.57
$ 1,571.38
109%
19 Large project: Example Size = $4,200,000

1.00 $ 164,008.36
$ 159,474.07
$ 4,534.29
103%
20 0
-
$ -
$ -
$ -
0%
2 TRAFFIC CONTROL PLAN:

TRAFFIC CONTROL PLAN (per sheet)
-
$ -
$
$ (429.48)
0%
22 351.00
$ 81.00
$ 510.48
16%
23 Traffic Control Plan - 4th and each subsequent
review [NEW CATEGORY]

1.00 $ -
$ 128.33
$ (128.33)
0%
24 0
-
$ -
$ -
$ -
0%
25 26

LEGAL DOCUMENT REVIEW
Certificate of Correction

0.10 $ 922.00
$ 2,894.55
$ (1,972.55)
0%
32%
27 Full General Vacation

0.10 $ 4,967.60
$ 4,341.52
$ 626.08
114%
28 Summary Vacation

0.10 $ 2,002.00
$ 3,471.86
$ (1,469.86)
58%
29 Public Dedication - not related to a map

6.00 $ 1,452.00
$ 3,044.15
$ (1,592.15)
48%
30 Miscellaneous Legal Document

0.10 $ 485.10
$ 2,317.45
$ (1,832.35)
21%
31 Certificate Of Compliance

2.00 $ 1,668.25
$ 2,497.20
$ (828.95)
67%
32 Lot Line Adjustment

4.00 $ 1,142.13
$ 3,005.78
$ (1,863.65)
38%
33 Parcel Merger

2.00 $ 2,014.60
$ 3,894.90
$ (1,880.30)
52%
34 0
-
$ -
$ -
$
0%
35 0
$ -
$ -
$
00/0
Wohlford Consulting Appendix 3a - Page 1 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
36 FINAL MAP REVIEW (Parcel and Tract Maps)
-
$ -
$ -
$
0%
37 Base Fee

5.00 $ 8,064.00
$ 10,162.52
$ (2,098.52)
79%
38 PER SHEET (NEW STRUCTURE)

19.00 $ -
$ 1,575.67
$ (1,575.67)
0%
39 Monument Review (SEE NOTE)

5.00 $ 411.00
$ 4,805.14
$ (4,394.14)
9%
40 Amended Maps (Parcel and Tract) per sheet

1.00 $ 592.90
$ 1,505.28
$ (912.38)
39%
41 Final Map - 4th and subsequent review (per
sheet)

28.00 $ 286.00
$ 707.09
$ (421.09)
40%
42 0
-
$ -
$ -
$ -
0%
43 FEMA STUDIES
WE,
$
$
0%
44 Conditional Letter of Map Revision (CLOMR)
Review

0.10 $ 6,865.10
$ 3,805.50
$ 3,059.60
180%
45 Letter of Map Amendment (LOMA) Review

0.10 $ 2,390.30
$ 3,805.50
$ (1,415.20)
63%
46 Letter of Map Revision (LOMR) Review

0.10 $ 2,194.50
$ 3,513.15
$ (1,318.65)
62%
47 Flood Certification Review [NEW FEE]

1.00 $ -
$ 2,426.73
$ (2,426.73)
0%
48 0
-
$ -
$ -
$
0%
49 50

HYDROLOG
Drainage tributary area up to 20 acres [NEW
CATEGORY]

10.00 $
$ 2,829.00
$ -
$ 3,662.32
$ (833.32)
0%
779/6
51 Drainage tributary area over 20 acres [NEW
CATEGORY]

3.00 $ 4,125.00
$ 5,693.09
$ (1,568.09)
72%
52 Hydrology Revision (NEW)

1.00 $ -
$ 1,953.89
$ (1,953.89)
0%
53 54
WQMP Plan Check:

SWQPM Standard

2.00 $ 1,653.87
$ -
$ 1,504.98
-
$ 148.89
0%
110%
55 SWQPM Priority Development

17.00 $ 2,742.06
$ 3,479.99
$ (737.93)
79%
56 WQMP Revision [NEW FEE]

1.00 $
$ 3,949.58
$ (3,949.58)
0%
57 0
-
$
$ -
$ -
0%
58 59
jTraffic Impact Analysi
Minor

1.00 $
$ 3,309.00
$
$ 2,310.67
-
$ 998.33
o
143%
60 Major

1.00 $ 827.00
$ 6,764.19
$ (5,937.19)
12%
61 0
-
$ -
$ -
$
0%
62 PARKS and MAINTENANCE:
$
0%
63 PARKS & MAINTENANCE PLANCHECK
Percentage of Engineer's Construction Security
Worksheet:
$ -
$ -
$ -
0%
64 Small project: Example Size = $ 50,000

2.00 $ 6,111.72
$ 6,770.21
$ (658.49)
90%
65 Medium project: Example Size = $ 200,000

2.00 $ 9,550.48
$ 13,806.63
$ (4,256.15)
69%
66 Large project: Example Size = $ 750,000

0.50 $ 21,229.41
$ 24,315.98
$ (3,086.57)
87%
67 0
-
$ -
$ -
$
0%
68 PUBLIC WORKS INSPECTION FEES
-
$ -
$ -
$
0%
69 CLEARING (per acre)

20.00 $ 166.00
$ 119.31
$ 46.69
139%
70 0
-
$ -
$ -
$ -
00/0
Wohlford Consulting Appendix 3a - Page 2 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
71 ON / OFF -SITE IMPROVEMENTS
INSPECTION:
$
$
$
0%
72 ONSITE INSPECTION Percentage of
Engineer's Construction Security Worksheet:
-
$ -
$
$
0%
73 Small project: Example Size = $76,000

12.00 $ 3,307.73
$ 7,175.36
$ (3,867.63)
46%
74 Medium project: Example Size = $517,000

10.00 $ 20,556.47
$ 16,368.51
$ 4,187.96
1260/6
75 Large project: Example Size = $3,055,500

2.00 $ 119,430.39
$ 90,972.22
$ 28,458.17
1310/u
76 0
-
$ -
$ -
$ -
0%
77 OFFSITE INSPECTION Percentage of
Engineer's Construction Security Worksheet:
-
$ -
$ -
$ -
0%
78 Small project: Example Size = $ 102,000

6.00 $ 4,392.33
$ 5,171.00
$ (778.67)
85%
79 Medium project: Example Size = $ 497,500

3.00 $ 19,796.95
$ 21,301.67
$ (1,504.72)
93%
80 Large project: Example Size = $4,200,000

2.00 $ 164,008.36
$ 120,993.79
$ 43,014.57
136%
81 0
-
$ -
$ -
$ -
0%
82 Overtime - $500 deposit

1.00 $
$
$
0%
83 0
-
$
$
$
0%
84 PARKS AND LANDSCAPE MAINTENANCE:
$
0%
85 PARKS & MAINTENANCE INSPECTION
Percentage of Engineer's Construction Security
Worksheet:
-
$
$
$
0%
86 Small project: Example Size = $ 50,000

2.00 $ 3,451.55
$ 12,468.32
$ (9,016.77)
28%
87 Medium project: Example Size = $ 200,000

2.00 $ 5,539.25
$ 34,559.63
$ (29,020.38)
16%
88 Large project: Example Size = $ 750,000

0.50 $ 8,576.13
$ 62,321.50
$ (53,745.37)
14%
89 90
91 92
0 OTHER PUBLIC WORKS FEE
Encroachment Fees:

Block Party
-

0.05 $ -
$ 37.00
$
$ 118.98
$
$ (81.98)
0%
00/0
0%
31 %
93 Driveway - Residential

9.00 $ 105.00
$ 487.94
$ (382.94)
22%
94 Driveway -Commercial

2.00 $ 78.00
$ 487.95
$ (409.95)
16%
95 Excavation: Base Fee
120.00
$ 276.00
$ 1,687.39
$ (1,411.39)
16%
96 Excavation: Parallel / Street Crossing - Depth
up to 5 feet - per 100 If (in addition to the
Excavation Base Fee)
320.00
$ 276.00
$ 447.32
$ (171.32)
62%
97 Excavation: Parallel / Street Crossing - Depth
greater than 5 feet - per 100 If (in addition to the
Excavation Base Fee)

0.10 $ 276.00
$ 1,108.90
$ (832.90)
25%
98 Utility Access
189.00
$ 35.00
$ 562.37
$ (527.37)
6%
99 Movie Filming

0.05 $ 1,233.00
$ 821.84
$ 411.16
1500/6
100
Parkway Drain (maximum 2 per lot)

6.00 $ 78.00
$ 226.68
$ (148.68)
34%
101
Street Closure

1.00 $ 166.00
$ 718.94
$ (552.94)
23%
102
UtilityCompany- AnnualBlanket

7.00 $ 479.00
$ 3,609.69
$ (3,130.69)
13%
103
Haul Route

11.00 $ 36.00
$ 472.88
$ (436.88)
8%
104
Tree trimming

1.00 $ 42.00
$ 119.84
$ (77.84)
35%
105
Soil Study [NEW FEE]

1.00 $ -
$ 651.95
$ (651.95)
0%
Wohlford Consulting Appendix 3a - Page 3 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Unit
Annual
Revenue
Surplus /
Full Cost
Activity
Total Current
Total Full Cost
(Subsidy) per
Recovery
Fee #
Fee Title
Level
Fee / Deposit
per Unit
Unit
Rate
106
0 $
$ -
$
0%
107
NPDES Fees (potential new fees):
$
$
0%
Annual Industrial Inspection - annual service
per site [No existing fee; analysis is for
108
information only]
400.00
$
$ 250.04
$ (250.04)
0%
Permanent BMP's Inspection (developer
placed) - annual service per site [No existing
109
fee; analysis is for information only]
150.00
$
$ 250.04
$ (250.04)
0%
110
0 $
$ -
$
0%
111

END OF LAND DEVELOPMENT FEES
$ -
$
00/0
Wohlford Consulting Appendix 3a - Page 4 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
112
CONTRIBUTION TO PLANNING FEES:
-
$
$
$
0%
113
Adult Business
$
$
$
00/0
114
Adult Business - Conditional Use Permit
$
$
$
$
$
0%
115
Adult Business - Employee Permit
$
$
0%
116
Adult Business - Owner Permit
$
$
0%
117
Annexation
$
0%
118
Annexation / Detachment (Actual Time @ Staff
Cost Recovery Hourly Rates) [calculated cost is
the potential deposit]
$
$ 12,521.25
$ (12,521.25)
0%
119
Pre -Annexation Agreement (Actual Time @
Staff Cost Recovery Hourly Rates) [calculated
cost is the potential deposit]
$
$ 6,240.52
$ (6,240.52)
0%
120
Appeal
-
$
$ -
$ -
0%
121
Appeal
$
$ 385.74
$ (385.74)
0%
122
Bingo License
-
$
$ -
$ -
0%
123
Bingo License
$
$
$
0%
124
0 $
$
$
0%
125
CEQA
$
00/0
126
Negative Declaration (Without Mitigation)
$
$
$
0%
127
Negative Declaration (With Mitigation)
$
$
$
0%
128
City Managed EIR
$
$ 23,103.21
$ (23,103.21)
0%
129
Supplemental EIR
$
$ 6,668.91
$ (6,668.91)
0%
130
Addendum to EIR
$
$ 7,062.01
$ (7,062.01)
0%
131
Certificate Of Historical Appropriateness
$
$ -
$
0%
132
Certificate Of Historical Appropriateness
$
$
$
0%
133
0 $
$
$
0%
134
Conditional Use Permits
$
$
$
0%
135
Conditional Use Permit - No Site Changes
$
$ 44.47
$ (44.47)
0%
136
Conditional Use Permit with Development Plan
$
$ 44.47
$ (44.47)
0%
137
Conditional Use Permit - Large Family Day
Care
$
$ 44.48
$ (44.48)
0%
138
CUP - Modification of Existing CUP
$
$ 44.47
$ (44.47)
0%
139
CC&R Review
-
$
$ -
$ -
0%
140
CC&R Review (staff)
$
$ 1,303.33
$ (1,303.33)
0%
141
Development Agreement
-
$
$ -
$ -
0%
142
Development Agreement - New
$
$ 9,743.93
$ (9,743.93)
0%
143
Development Agreement - Modification
$
$ 3,935.60
$ (3,935.60)
0%
144
145
146
0 Development Pla
Development Plan - Larger than 100,000 SF
$
$
$
$ -
$ 7,880.74
$
$ (7,880.74)
0%
0%
0%
147
Development Plan - 10,000-100,000 SF
$
$ 5,463.45
$ (5,463.45)
0%
148
Development Plan - Less than 10,000 SF
$
$ 2,503.92
$ (2,503.92)
0%
149
DIF Credit Or Reduction
-
$
$ -
$ -
0%
150
DIF Credit Or Reduction
$
$ 6,302.37
$ (6,302.37)
09/.
151
0 $
$ -
$ -
0%
Wohlford Consulting Appendix 3a - Page 5 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
152
Extension of Time
-
$
$
$
0°/u
153
Extension Of Time
$
$ 523.78
$ (523.78)
0%
154
0 $
$ -
$ -
0%
155
Finding of Public Convenience Or Necessity
$
$
$
0%
156
Finding Of Public Convenience or Necessity
(without DP or CUP)
$
$ 59.49
$ (59.49)
0%
157
Finding Of Public Convenience & or Necessity
with DP or CUP
$
$ 59.92
$ (59.92)
0%
158
General Plan Amendment
$
$ -
$ -
0%
159
General Plan Amendment - Text Or Exhibit
$
$ 4,643.05
$ (4,643.05)
0%
160
General Plan Amendment - Zoning & and/or
Land Map
$
$ 2,246.54
$ (2,246.54)
0%
161
General Plan Amendment with Fiscal Impact
Analysis [DELETE]
$
0%
162
Fiscal Impact Analysis (City Staff fee in addition
to external contractor cost) [NEW]
$
$ 1,753.10
$ (1,753.10)
0%
163
Landscape Construction Plan
$
$ -
$ -
0%
164
Landscape Construction Plan (City
administration and processing fee --in addition to
consultant review fee charged directly to
applicant)
$
$ 500.08
$ (500.08)
0%
165
Maps
-
$
$
$
0%
166
Certificate Of Compliance (support to Public
Works fee)
$
$
0%
167
Condominium Conversion
$
$ 759.88
$ (759.88)
0%
168
Condominium Map
$
$ 3,901.90
$ 33,901.90)
0%
169
Lot Line Adjustment (support to Public Works
fee)
$
0%
170
Minor Change To Approved Tentative Map
$
$ 815.97
$ (815.97)
0%
171
Parcel Merger (support to Public Works fee)
$
$
0%
172
Phasing Plan For Tentative Map
$
$ 2,587.08
$ (2,587.08)
0%
173
Reversion To Acreage
$
$ 1,385.19
$ (1,385.19)
0%
174
TPM Commercial Industrial Standard
$
$ 3,931.46
$ (3,931.46)
0%
175
TPM Commercial Industrial with Waiver
$
$ 1,987.86
$ (1,987.86)
0%
176
TPM Residential Standard
$
$ 5,129.71
$ (5,129.71)
0%
177
TPM Residential wth Waiver- Final Map
$
$ 2,493.04
$ (2,493.04)
0%
178
TPM Revised
$
$ 1,535.00
$ (1,535.00)
0%
179
TPM Vesting
$
$ 5,129.58
$ (5,129.58)
0%
180
TTM Standard - 5-34 Lots/Units (flat fee)
$
$ -
$ -
0%
181
TTM Standard 35+ units / lots
$
$ 3,212.49
$ (3,212.49)
0%
182
TTM Standard - Additional Unit Fee per lot
above 35 lots
$
$ 164.06
$ (164.06)
0%
183
TTM Standard Revised Map
$
$ 2,440.92
$ (2,440.92)
0%
184
TTM Vesting 5 - 34 lots/units (flat fee)
$
$ -
$ -
0%
185
TTM Vesting 35+ units / lots
$
$ 5,316.80
$ (5,316.80)
0%
Wohlford Consulting Appendix 3a - Page 6 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
186
TTM Vesting - Additional Unit Fee per lot above
35lots
$
$ 164.06
$ (164.06)
0%
187
TTM Vesting Revised Map
$
$ 2,441.03
$ (2,441.03)
0%
188
0 $
$ -
$
0%
189
Massage Permits
-
$
$ -
$ -
0%
190
Massage Establishment Permit
$
$
$
0%
191
Massage Establishment Permit Renewal
$
$
$
0%
192
Massage Technician License [This service is
now a state responsibility.]
$
$
$
/o
193
0 $
$
$
0%
194
Minor Exception
-
$
$
-
0%
195
Minor Exception - General
$
$
$
0%
196
Minor Exception - Individual Homeowner
$
$
$
0%
197
Modifications
$
$
$
o
198
Major Modification
$
$ 1,917.22
$ (1,917.22)
0%
199
Minor Modification
$
$ 612.72
$ (612.72)
0%
200
Minor Modification - Plan Review Only
$
$ 164.30
$ (164.30)
0%
201
Minor Modification - Plan Review Only
(Individual Homeowner)
$
$ 119.83
$ (119.83)
0%
202
Municipal Code Amendment
$
$ -
$
0%
203
Municipal Code Amendment
$
$
$
0%
204
Planned Development Overlay
$
$
$
0%
205
Planned Development Overlay
$
$ 11,781.02
$ (11,781.02)
0%
206
Planned Development Overlay -Amendment
$
$ 2,958.75
$ (2,958.75)
0%
207
Residential Tract Home Product Review
-
$
$ -
$ -
0%
208
Residential Tract Home Product Review
$
$ 479.30
$ (479.30)
0%
209
Accessory Dwelling Unit
-
$
$
$
0%
210
jAccessory Dwelling Unit
$
$ 548.77
$ (548.77)
0%
211
10 $
$ -
$
0%
212
Signage
$
$ -
$
0%
213
Sign Program Amendment
$
$ 250.87
$ (250.87)
0%
214
Sign Program - New
$
$ 295.33
$ (295.33)
0%
215
216
217
0 Specific Pla
Specific Plan - New
$
$
$
$
$ 56,082.91
$
$ (56,082.91)
0%
0%
0%
218
Specific Plan Amendment - Major
$
$ 20,687.78
$ (20,687.78)
0%
219
Specific Plan Amendment - Minor
$
$ 5,559.81
$ (5,559.81)
0%
220
0 $
$ -
$ -
0%
221
222
Temporary Use Perm,
Temporary Use Permit - Minor Regular
-
$
$
-
$ 164.30
-
$ (164.30)
0%
0%
223
Temporary Use Permit - Major Regular
$
$ 415.16
$ (415.16)
0%
224
Temporary Use Permit - Major Non Profit
$
$ 284.12
$ (284.12)
0%
225
Temporary Use Permit - Minor Non Profit
$
$ 164.30
$ (164.30)
0%
226
Temporary Use Permit - Model Home Complex
$
$ 763.44
$ (763.44)
09/6
227
Temporary Use Permit - Sales / Construction
Trailer
$
$ 1,253.12
$ (1,253.12)
0%
Wohlford Consulting Appendix 3a - Page 7 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Unit
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
228
0 $
$
$
0%
229
Variance
$
$
$
0%
230
Variance
$
$ 119.29
$ (119.29)
0%
231
Vendors License
$
$
0%
232
Vendors License
$
$
$
0%
233
0 $
$
$
0%
234
fireless Antenna Facility
-
$
$
o
235
Wireless Antenna Facility - Administrative
Review
$
$ 359.48
$ (359.48)
0%
236
Wireless Antenna Facility - Revision with Public
Hearing
$
$ 718.95
$ (718.95)
0%
237
lWireless Antenna Facility- New
$
$ 1,198.27
$ (1,198.27)
09/.
238
lZoning Letter
$
$ -
$ -
0%
239
Zoning Letter
$
$
$
0%
240
End of Planning Fees
$
$
$
0%
241
0 $
$
$
0%
242

CONTRIBUTION TO INDIVIDUAL BUILDING
FEES:
$
0%
243
Accessory Structure 0 to 500 sf
$
$
$
0%
244
Accessory Structure 500 to 1000 sf
$
$
$
0%
245
Accessory Structure 1001 sf +
$
$
$
0%
246
0 $
$
$
0%
247
Pool - Gunite (up to 800 s.f.)
$
$
$
0%
248
Each additional 800 s.f.
$
$
$
0%
249
Pool - Commercial pool (up to 800 sf)
$
$
$
0%
250
Each additional 800 sf
$
$
$
0%
251
253
0 n o, Building Fees
0 $
$
$
Is
$
Is
0%
070
0%
Wohlford Consulting Appendix 3a - Page 8 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
254

FULL COST RECOVERY RATES (HOURLY
STAFF RATES:
$
$
$
0%
255
Service in Excess of Standard (per hour @ staff
hourly rates and at the discretion of the Director
or His/Her Designee)
$
$
$
0%
256
Associate Engineer I (per hour)
$ 93.55
$ 214.43
$ (120.88)
44%
257
Associate Civil Engineer (per hour)
$ 126.44
$ 243.32
$ (116.88)
52%
258
Senior Civil Engineer (per hour)
$ 139.10
$ 288.30
$ (149.20)
48%
259
Associate Engineer II (per hour)
$ 118.87
$ 236.46
$ (117.59)
50%
260
Public Works Inspector / Sr. PW Insp. (per
hour)
$ 89.06
$ 210.87
$ (121.81)
42%
261
Public Works Director (per hour)
$ 266.94
$ 404.20
$ (137.26)
66%
262
Office Specialist (per hour)
$ 53.95
$ 165.11
$ (111.16)
33%
263
Administrative Assistant (per hour)
$ 62.53
$ 165.39
$ (102.86)
38%
264
Senior Management Analyst (per hour)
$ 135.65
$ 252.07
$ (116.42)
54%
265
Assistant Engineer (per hour)
$ 100.16
$ 245.29
$ (145.13)
41 %
266
Landscape Inspector (per hour)
$ 116.40
$ 252.78
$ (136.38)
46%
267
Engineering Tech (per hour)
$ -
$ 182.18
$ (182.18)
0%
268
269
270
Overtime - $500 deposit
NON -FEE ACTIVITIES:

Counter / General Assistance: Pre -Project
Support (annual)
$
$
$
$ -
$ -
$
$
0%
00/0
0%
271
Counter / General Assistance: Public
Information (general, non -project) & Direct
Assistance (e.g., speed bumps, stop signs, etc.)
- not recoverable (annual)
$
$ 105,728.85
$ (105,728.85)
0%
272
CIP (annual)
$
$ -
$
0%
273
Other City Projects (annual)
$
$
$
0%
274
General Plan Update (annual)
$
$
$
0%
275
Zoning Ordinance / Development Code Update
(annual)
$
$
$
0%
276
PC / Other Commission Support (annual)
$
$
$
00/u
277
Council / Constituent Referrals (annual)
$
$
$
0%
278
CEQA Support - Public Projects (annual)
$
$
$
00/u
279
Neighborhood Planning/Meetings (annual)
$
$
$
0%
280
Non-CIP ROW (annual)
$
$
$
0%
281
Development Impact Fee Report (annual)
$
$
$
0%
282
Pavement Management Program (annual)
$
$
$
0%
283
GIs Maintenance & Updating (annual)
$
$
$
0%
284
GIS - Other Departments (annual)
$
$
$
0%
285
Altair Project (annual)
$
$
$
0%
286
0 $
$
$
0%
287
Other Non -Fee Activities (annual)
$
$ 524,968.69
$ (524,968.69)
0%
288
0 $
$ -
$
00%
Wohlford Consulting Appendix 3a - Page 9 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results (Unit)
Fee #
Fee Title
Annual
Revenue
Activity
Level
Total Current
Fee / Deposit
Total Full Cost
per Unit
Surplus /
(Subsidy) per
Unit
Full Cost
Recovery
Rate
289

SUPPPORT TO OTHER DEPARTMENTS I
DIVISIONS:
$
$ -
$ -
0%
290
Support to Building - general (annual)
$
$ 57,003.11
$ (57,003.11)
0%
291
Support to Code Enforcement - Zoning (annual)
$
$ -
$
0%
292
Support to Code Enforcement - Building
(annual)
$
$
$
0%
293
Support to Code Enforcement - Other (annual)
$
$
$
0%
294
Support to Planning - general (annual)
$
$
$
0%
295
Support to Police (annual)
$
$
$
0%
296
Support to Fire (annual)
$
$
$
0%
297
Support to Housing (annual)
$
$
$
0%
298
Support to All Other Departments (annual)
$
$ 44,564.11
$ (44,564.11)
0°/u
299
Support to Other Agencies and Jurisdictions
(annual)
$
$ -
$
0%
300
0 $
$
$
0%
301

END OF FEE AND SERVICE LIST
$
0%
TOTALS:

Wohlford Consulting Appendix 3a - Page 10 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services
Potential Revenue Results (Fee Services Only)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost
Projected
Annual
Surplus /
(Subsidy)
Full Cost
Recovery
Rate
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual
Revenue at
Full Cost per
Unit(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
1 PUBLIC WORKS PLAN CHECK FEES
$ -
$ -
$
0%
$
-
$ -
$ -
0%
2 CLEARING (per acre)
$ 4,334
$ 6,972
$ (2,638)
62%
$
4,334
$ 6,972
$ (2,638)
62%
GRADING:
$ -
$ -
$
0%
$
-
$ -
$ -
0%
4 EARTHWORK - See "On / Off -Site
Improvements" Fees
$ -
$ -
$
0%
$
-
$ -
$
0%
5 SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Base Fee
$ 697
$ 3,435
$ (2,737)
20%
$
697
$ 3,435
$ (2,737)
20%
6 SUBDIVISION PRECISE GRADING PLAN
(excluding Custom Lots) - Per Lot
$ 4,598
$ 64,070
$ (59,472)
7%
$
4,598
$ 64,070
$ (59,472)
7%
7 PLAN REVISION (per sheet)
$ 30,438
$ 35,664
$ (5,226)
85%
$
30,438
$ 35,664
$ (5,226)
85%
8 4th and SUBSEQUENT REVIEW (per sheet)
$ 13,464
$ 17,123
$ (3,659)
79%
$
13,464
$ 17,123
$ (3,659)
79%
9 0
$ -
$ -
$
0%
$
-
$ -
$
0%
10 ON / OFF -SITE IMPROVEMENTS PLAN
CHECK:
$
$
$
0%
$
$
$
0%
11 ONSITE PLANCHECK: Percentage of
Engineer's Construction Security Worksheet:
$ -
$ -
$
0%
$
$
$
0%
12 Small project: Example Size = $76,000
$ 39,693
$ 86,393
$ (46,701)
46%
$
39,693
$ 86,393
$ (46,701)
46%
13 Medium project: Example Size = $517,000
$ 102,782
$ 122,775
$ (19,993)
84%
$
102,782
$ 122,775
$ (19,993)
84%
14 Large project: Example Size = $3,055,500
$ 119,430
$ 140,221
$ (20,791)
85%
$
119,430
$ 140,221
$ (20,791)
85%
15 0
$ -
$ -
$
0%
$
-
$ -
$
0%
16 OFFSITE PLANCHECK Percentage of
Engineer's Construction Security Worksheet:
$ -
$ -
$
0%
$
-
$ -
$
0°/0
17 Small project: Example Size = $ 102,000
$ 26,354
$ 40,520
$ (14,166)
65%
$
26,354
$ 40,520
$ (14,166)
65%
18 Medium project: Example Size = $ 497,500
$ 79,188
$ 72,902
$ 6,286
109%
$
79,188
$ 72,902
$ 6,286
109%
19 Large project: Example Size = $4,200,000
$ 164,008
$ 159,474
$ 4,534
103%
$
164,008
$ 159,474
$ 4,534
103%
20 0
$ -
$ -
$ -
0%
$
$ -
$ -
0%
21 TRAFFIC CONTROL PLAN:
$
$ 179,178
0%
16%
$
28,431
$
-
0%
16%
22 TRAFFIC CONTROL PLAN (per sheet)
$ 28,431
$ (150,747)
$ 179,178
$ (150,747)
23 Traffic Control Plan - 4th and each subsequent
review [NEW CATEGORY]
$ -
$ 128
$ (128)
0%
$
-
$ 128
$ (128)
0°/u
24 0
$
$ -
$ -
0%
$
$ -
$ -
0%
25 LEGAL DOCUMENT REVIEW
$
$
0%
$
$
0%
26 Certificate of Correction
$ 92
$ 289
$ (197)
32%
$
92 $ 289
$ (197)
32%
27 Full General Vacation
$ 497
$ 434
$ 63
114%
$
497
$ 434
$ 63
114%
28 Summary Vacation
$ 200
$ 347
$ (147)
58%
$
200
$ 347
$ (147)
589/6
29 Public Dedication - not related to a map
$ 8,712
$ 18,265
$ (9,553)
48%
$
8,712
$ 18,265
$ (9,553)
48%
30 Miscellaneous Legal Document
$ 49
$ 232
$ (183)
21%
$
49 $ 232
$ (183)
21%
31 Certificate Of Compliance
$ 3,336
$ 4,994
$ (1,658)
67%
$
3,336
$ 4,994
$ (1,658)
67%
32 Lot Line Adjustment
$ 4,569
$ 12,023
$ (7,455)
38%
$
4,569
$ 12,023
$ (7,455)
38%
33 Parcel Merger
$ 4,029
$ 7,790
$ (3,761)
52%
$
4,029
$ 7,790
$ (3,761)
52%
34 0
$ -
$ -
$
0%
$
-
$ -
$
0%
35 0
$ -
$ -
$
0%
$
-
$ -
$
00/0
Wohlford Consulting Appendix 3a - Page 11 of 20 September 28, 2023

City of TEMECULA
2023 USER FEE STUDY

UPDATED RESULTS

LAND DEVELOPMENT

RESULTS ANALYSIS
Fee Service Information
Full Cost Results Annual - All Services
Potential Revenue Results (Fee Services Only)
Fee #
Fee Title
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual Full
Cost(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
Projected
Annual
Revenue at
Current Fee /
Deposit
Projected
Annual
Revenue at
Full Cost per
Unit(Subsidy)
Projected
Annual
Surplus /
Full Cost
Recovery
Rate
36 FINAL MAP REVIEW (Parcel and Tract Maps)
$ -
$ -
$
0%
$
-
$ -
$
0%
37 Base Fee
$ 40,320
$ 50,813
$ (10,493)
79%
$
40,320
$ 50,813
$ (10,493)
799/6
38 PER SHEET (NEW STRUCTURE)
$ -
$ 29,938
$ (29,938)
0%
$
-
$ 29,938
$ (29,938)
0%
39 Monument Review (SEE NOTE)
$ 2,055
$ 24,026
$ (21,971)
9%
$
2,055
$ 24,026
$ (21,971)
9%
40 Amended Maps (Parcel and Tract) per sheet
$ 593
$ 1,505
$ (912)
39%
$
593
$ 1,505
$ (912)
39%
41 Final Map - 4th and subsequent review (per
sheet)
$ 8,008
$ 19,799
$ (11,791)
40%
$
8,008
$ 19,799
$ (11,791)
40%
42 0
$ -
$ -
$
0%
$
-
$ -
$
0%
43 FEMA STUDIES
$
$
$
0%
$
-
$ -
$
0%
44 Conditional Letter of Map Revision (CLOMR)
Review
$ 687
$ 381
$ 306
180%
$
687
$ 381
$ 306
180%
45 Letter of Map Amendment (LOMA) Review
$ 239
$ 381
$ (142)
63%
$
239
$ 381
$ (142)
63%
46 Letter of Map Revision (LOMR) Review
$ 219
$ 351
$ (132)
62%
$
219
$ 351
$ (132)
62%
47 Flood Certification Review [NEW FEE]
$ -
$ 2,427
$ (2,427)
0%
$
-
$ 2,427
$ (2,427)
0%
48 0
$ -
$ -
$
0%
$
-
$ -
$ -
0%
49 50

HYDROLOG
Drainage tributary area up to 20 acres [NEW
CATEGORY]
$
$ 28,290
$
$ 36,623
$ -
$ (8,333)
0%
77%
$
$
28,290
$
$ 36,623
$
$ (8,333)
0%
77%
51 Drainage tributary area over 20 acres [NEW
CATEGORY]
$ 12,375
$ 17,079
$ (4,704)
72%
$
12,375
$ 17,079
$ (4,704)
72%
52 Hydrology Revision (NEW)
$
$ 1,954
$ (1,954)
0%
$
-
$ 1,954
$ (1,954)
0%
53 54
WQMP Plan Chec
SWQPM Standard
-
$ 3,308
$ -
$ 3,010
$
$ 298
0%
110%
$
$
3,308
$
$ 3,010
$
$ 298
0%
110%
55 SWQPM Priority Development
$ 46,615
$ 59,160
$ (12,545)
79%
$
46,615
$ 59,160
$ (12,545)
79%
56 WQMP Revision [NEW FEE]
$ -
$ 3,950
$ (3,950)
0%
$
-
$ 3,950
$ (3,950)
0°/u
57 0
$ -
$ -
$
0%
$
-
$ -
$ -
0%
58 59
Traffic Impact Analysis
Minor
$ 3,309
-
$ 2,311
$
$ 998
%
143%
$
$
-
3,309
$
$ 2,311
$
$ 998
0%
143%
60 Major
$ 827
$ 6,764
$ (5,937)
12%
$
827
$ 6,764
$ (5,937)
12%
61 0
$ -
$ -
$
0%
$
-
$ -
$
0%
62 PARKS and MAINTENANCE: 111M.
$
$
$
0%
$
$
00/0
63 PARKS & MAINTENANCE PLANCHECK
Percentage of Engineer's Construction Security
Worksheet:
$ -
$ -
$
0%
$
-
$ -
$
0%
64 Small project: Example Size = $ 50,000
$ 12,223
$ 13,540
$ (1,317)
90%
$
12,223
$ 13,540
$ (1,317)
90%
65 Medium project: Example Size = $ 200,000
$ 19,101
$ 27,613
$ (8,512)
69%
$
19,101
$ 27,613
$ (8,512)
69%
66 Large project: Example Size = $ 750,000
$ 10,615
$ 12,158
$ (1,543)
87%
$
10,615
$ 12,158
$ (1,543)
87%
67 0
$ -
$ -
$
0%
$
-
$ -
$ -
0%
68 PUBLIC WORKS INSPECTION FEES
$ -
$ -
$
0%
$
-
$
$
00/0
69 CLEARING (per acre)
$ 3,320
$ 2,386
$ 934
139%
$
3,320
$ 2,386
$ 934
139%
70 0
$ -
$ -
$ -
0%
$
-
$ -
$ -
00/0
Wohlford Consulting Appendix 3a - Page 12 of 20 September 28, 2023