Cities Index.
Agenda, first session

Ventura City Council
May 9, 2022

Document
Agenda, first session
Meeting
May 9, 2022
Body
Ventura City Council
Pages
5
Original file
5.3 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofventura.ca.gov. That file is the official record.

AGENDA ITEM
TBD
D
ate: April 25, 2022
Council Action Date: May 9, 2022
TO: Honorable Mayor and City Council
F
ROM: Alex D. McIntyre, City Manager
Michael Coon, Finance and Technology Director
S
UBJECT: Advance Item – Conduct a Public Hearing and Consider Adoption of the Fiscal Year 2022 – 2023 Master Fee Schedule

SUMMARY
On a recurring basis, staff reviews existing user and regulatory fees as a basis for recovering allowable costs of certain City services. This report presents staff’s recommended changes to the current Master Fee Schedule. If adopted, the updated fees will be effective July 8, 2022 (60 days after adoption).

RECOMMENDATION
Hold a Public Hearing and adopt the proposed User Fee Resolution and Schedule, to be effective July 8, 2022.

DISCUSSION/ANALYSIS
U
ser and regulatory fees are established by the City Council. The City’s M aster Fee Schedule is a compilation of fees for City services provided to members of the public. The advantages of updating the City’s user and regulatory fees include assuring that fees are set based on current costs and approved cost recovery objectives , while providing transparency in the fee structure for the City’s development -related and other municipal fees. These fees cover the costs for specific City services, except those mandated by or set by another Council action or document (e.g., Water & Wastewater Utilities Rate Schedule or Parks & Recreation Activity Guide).

I
n accordance with prior City Council direction, staff targets recovery of the full cost of service for the majority of the fee- related services and activities identified in the M aster Fee Schedule. Recovering the costs of providing fee- related services increases the availability of General Fund revenues to be used for services and activities available to all residents, such as public works and public safety services. Additionally, it helps meet the service level expectations of the community by collecting revenues to adequately fund the services provided by each department.

User and Regulatory Fees
May 9, 2022

Page 2 of 5 ends

Each year it is the intent of staff to review and update the user fees and rates for the City of Ventura. On a bi-annual basis, a full cost of service study is undertaken, as was the case this year. In years between comprehensive fee studies, (“interim year s”), fees are primarily adjusted by the annual change in the consumer price index for the Los Angeles, Long Beach, Anaheim region ( CPI or regional CPI) . For informational purposes, as of March 2022 the CPI is 8.5%.

Summary of Changes to Fees Examined

Description Count Percent*
Fees Proposed to Decrease 28 6%
Fees Proposed to Remain Unchanged or Minor Adjustments
Up to 5% or $10 Change
373 76%
Fees Proposed to Increase by More than 5% 58 12%
New Fees Proposed 11 2%
Fee Structure Modifications (May Result in Increase or
Decrease)
21 4%
Total Fees Examined 491 100%
*Amounts rounded for illustrative purposes

Fees Proposed to Decrease and Minor Adjustments
• 82% of fees are proposed to either decrease, remain unchanged, or reflect only minor adjustments (i.e., up to 5% or $10 change).

Fees Proposed to Increase by More than Five Percent (5%) • Fee changes greater than 5% are the result of:
o A recalibration in the cost of service.
o Recent significant increases in the costs of materials and supplies included in service fees (e.g., increase in the cost of utility meters).

New Fees Proposed
• Eleven (11) new fees are proposed
• The fees will allow the City to recover the costs of services or materials that are being requested of staff and for which corresponding fees or rates are not readily portrayed in the City’s fee schedule. These proposed fees are highlighted in the following table.

Fee Restructuring
• Certain fees are proposed to be restructured to enhance the correlation between services provided and fees collected.
• Restructured fees are generally intended to offset the City’s cost of providing service (i.e., full cost recovery is targeted).

User and Regulatory Fees
May 9, 2022

Page 3 of 5 ends

New Fees Proposed
The table below includes a listing of new fees proposed. Attachment C includes additional commentary regarding each new fee proposed.

# Action Fee Description Proposed
Fee
Initial Cost
Recovery
Planning Fees
1 Establish New
Fee for Service

Director’s Referral
a) DRC Referral
b) HPC Referral
c) PC Referral
d) CC Referral

$1,664
$1,664
$2,080
$2,912

100%
100%
100%
100%
2 Establish New
Fee for Service

Work Commenced Without Permit

1.5x Current
Applicable Fee

Land Development Fees
3 Establish New
Fee for Service
GIS Atlas Mapping Fees – Stormwater (per linear foot
of installed public utilities)

$0.56

100%
4 Establish New
Fee for Service

Inspections Outside of Normal Hours (per hour)

$223

100%
Building Fees
5 Establish New
Fee for Service
Expedited Plan Review

1.5x Standard
Plan Review Fee

6 Establish New
Fee for Service

Alternate Materials & Methods Review (per hour)

$175

100%
7 Establish New
Fee for Service

Permit Reinstatement Fee for Expired Permits

$58

100%
Water Fees
8 Establish New
Fee for Service
Automated Meter Infrastructure Opt Out Fee
a) Initial Fee
b) Monthly Fee
c) Reduced Fee for Income Qualified – Initial
Fee
d) Reduced Fee for Income Qualified – Monthly
Fee

$75
$10
$10
$5

93%
12%
12%
6%
9 Establish New
Fee for Service
GIS Atlas Mapping Fees – Water (per linear foot of
installed public utilities)

$0.56

100%
10 Establish New
Fee for Service
GIS Atlas Mapping Fees – Wastewater (per linear
foot of installed public utilities)

$0.56

100%
Finance / Treasury Fees
11 Establish New
Fee for Service
Outgoing Wire Transfer Fee

$25

100%

User and Regulatory Fees
May 9, 2022

Page 4 of 5 ends

Attachment D lists fees proposed to increase by more than 5% including commentary regarding the proposed changes.

Attachment E lists fees proposed for fee structure modification. Modified fee structures are intended to enhance the correlation between services provided and fees collected to offset service costs. Fee structure modifications may result in unchanged fees, fee increases, or fee decreases depending on the service scenario.

Attachment F includes the complete User and Regulatory Fee Study including the cost of service analysis supporting all proposed fee adjustments.

Purpose of Fee Review
Recovering the costs of providing fee- related services directly influences the City’s goal of maintaining fiscal stability while continuing to provide high-quality essential services.

Additionally, annual review and adjustment of fees provides multiple benefits, including:
• Increasing the availability of General Fund revenues to be used for services and activities available to all Ventura residents and businesses, such as public safety services.
• Keeping pace with general cost inflation.
• Avoiding fee spikes that are more likely to occur when municipalities leave fees unchanged for a multiyear period.
• Providing fee payers, city staff, and city policymakers with a pattern of consistency that provides information for forecasting and decision-making purposes. • Helping meet fee-payer service level expectations by collecting fees to fund the existing level of services provided.
• Encouraging generational equity among fee payers by avoiding long- term stagnation of fees followed by significant fee increases.

Similar fees are collected by communities throughout the region and the State. The proposed fee amounts do not exceed the City’s cost of service and are in- range of amounts charged by other jurisdictions.

FINANCIAL IMPACT

The intent of these adjustments is to reflect the gradual increase of costs due to inflationary pressures. Recalibration of these fees simply provides an offset of existing expenditures/needs rather than a source of funding for expanded service levels, thus there is no net incremental revenue expected.

User and Regulatory Fees
May 9, 2022

Page 5 of 5 ends

ALTERNATIVES

City Council alternatives include:

• Leave fees unchanged; however, the directive of City Council to bring fees to a 100% cost recovery level will probably not be achieved and the General Fund would need to reimburse Ventura Water for any lost revenue related to charging rates that do not cover 100% of the cost of services.

• Approve any combination of partial implementations of the proposed changes.

Prepared by the City Finance Department with assistance from ClearSource Financial Consulting

ATTACHMENT(S):

Attachment A: Recommended Resolution and Proposed Fee Schedule for Adoption Attachment B: Proposed Fee Schedule Identifying Current Fees, Proposed Fees, and Targeted Cost Recovery Amounts
Attachment C: New Fees Proposed
Attachment D: Fees Proposed to Increase by More than 5% Attachment E: Fee Structure Modifications Proposed
Attachment F: User and Regulatory Fee Study

1 RESOLUTION NO. 2022-

A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN

BUENAVENTURA, CALIFORNIA, ADOPTING A REVISED

SCHEDULE OF FEES, HOURLY RATES, AND EQUIPMENT

CHARGES FOR VARIOUS CITY SERVICES
WHEREAS, in compliance with City Council's policy on User Fees and Rates, the Finance and Technology Director recommends that various fees, hourly rates and equipment charges be established to recover at least a portion of the cost of providing services, which fees are generally rounded to whole dollar amounts for ease of application; and, WHEREAS, the staff report contains a FY 2022-2023 User Fee Schedule Summary which categorizes the departmental recommended fees,
NOW, THEREFORE, the City Council of the City of San Buenaventura does hereby resolve, find, determine, and order as follows:

Section 1: The City Council finds that the recommended fees, rates, and service charges, including any increases, are reasonable in that they seek to recover the basic cost incurred to the City for delivery of the service provided.

Section 2: The City Council now desires to establish and/or modify the City's various user fees, hourly rates, equipment charges, and other service charges set forth in this resolution and the attachment thereto.

Section 3: Based on the foregoing, Resolution No. 2021-__ entitled "A Resolution of the City Council of the City of San Buenaventura, California Adopting a Revised Schedule of Fees, Hourly Rates, and Equipment Charges for Various City Services," adopted May 24, 2021, is amended as expressly provided by this reso lution, but shall otherwise remain in effect.

Section 4: PLANNING FEES. Effective July 8, 2022, the fees collected by the Planning Division of the Community Development Department for the processing of planning applications and services are hereby established as set forth in Exhibit A, attached hereto and incorporated herein by reference (hereafter “Exhibit A”).

Section 6: LAND DEVELOPMENT FEES. Effective July 8, 2022, the fees collected by the Land Development Engineering and Construction Inspection Divisions of the Public Works Department for the review and processing of permits, applications, plans, and other matters that are reviewed or processed by those Divisions, are hereby established as set forth in Exhibit A.

Section 7: CONSTRUCTION PERMIT FEES. Effective July 8, 2022 , the fees collected by the Building and Safety Division of the Community Development Department for the review of applications for new construction-related permits, issuance of permits, code enforcement, the performance of inspections and plan reviews and for other items described Attachment A

2 are hereby established as set forth in Exhibit A. The Building Official may waive any fee in Exhibit A when in his/her opinion, an extreme economic hardship exists for the person(s) seeking the permit. The total value of fees waived in any fiscal year shall not exceed $1,000.

Section 8: FIRE PREVENTION FEES. Effective July 8, 2022, the fees to be paid to and collected by the Fire Prevention Division of the Fire Department for the issuance of permits and the performance of insp ections, plan reviews, and other matters that are reviewed or processed by that Division are hereby established as set forth in Exhibit A,.

Section 9: FIRE OPERATIONS FEES. Effective July 8, 2022, hourly rates and equipment rates to be charged by the Fire Department in order to recover costs for the following are hereby established as set forth in Exhibit A:

1. Services provided in support of various special events (including, without limitation, events sponsored by the City, the area schools, at the Fairgrounds and those sponsored by non-profit and for-profit organizations); and

2. Services related to enforcement and prevention activities.

Section 10: FLEET AND FACILITIES MAINTENANCE FEES. Effective July 8, 2022, the fees collected by the Public Works Department for fleet and facilities maintenance that are reviewed or processed by that Division, are hereby established as set forth in Exhibit A.

Section 11: GRAFFITI REMOVAL FEES. Effective July 8, 2022, the fees for graffiti removal are hereby established as set forth in Exhibit A.

Section 12: STREETS FEES. Effective July 8, 2022 , the fees collected by the Public Works Department for processing and repairing curbs and gutters and other matters that are reviewed or processed by that Department, are hereby established as set forth in Exhibit A.

Section 13: TRAFFIC ENGINEERING FEES. Effective July 8, 2022 , the fees collected by the Transportation Administration Division of the Public Works Department for the review and processing of wide load permits and other matters that are reviewed or processed by that Division, are hereby established as set forth in Exhibit A .

Section 14: PUBLIC RIGHT-OF-WAY RENTAL FEES. Effective July 8, 2022, the public right-of-way rental fee collected by the Public Works Department is hereby established as set forth in Exhibit A.

Section 15: UTILITIES - WATER AND WASTEWATER FEES. Effective July 8, 2022, the fees collected by Ventura Water for providing water and wastewater services that are reviewed or processed by that Department, are hereby established as set forth in Exhibit A.

3 Section 16: UTILITIES - STORM WATER QUALITY INSPECTION FEES.

Effective July 8, 2022, the fees collected for providing storm water quality inspection services are hereby established as set forth in Exhibit A.

Section 17: UTILITIES - NON-DOMESTIC WASTEWATER DISCHARGE FEES.

Effective July 8, 2022 , the fees collected by Ventura Water for providing non-domestic wastewater discharge services that are reviewed or processed by that D epartment, are hereby established as set forth in Exhibit A.

Section 18: UTILITIES -- WELL AND GROUNDWATER CONSERVATION FEES.

Effective July 8, 2022, the fees collected by Ventura Water for processing and inspection fees applicable to the construction, modification, or destruction of a well, issued pursuant to Section 4813 of the Ventura County Ordinance Code and other matters that are reviewed or processed by that Division, are hereby established as set forth in Exhibit A .

Section 19: UTILITIES - WASTE DIVERSION PROGRAM (AB 939) FEES.

Pursuant to Resolution 2016-044, the previously established fees collected by the Public Works Department for providing waste diversion (AB 939) services that are reviewed or processed by that Division, are set forth in Exhibit A.

Section 20: PARKS FEES. Effective July 8, 2022, the fees and hourly rates to be charged by the Parks, Recreation and Community Partnerships Department, for facility use, and other services, are hereby established as set forth in Exhibit A. All policies for Park and Recreation areas and facilities usage shall c ontinue to be governed by the "Rules and Regulations Policy for Park and Recreation Areas and Facilities Rental Use" adopted by the City Council.

Section 21: FEE-BASED PROGRAM AND SPECIAL EVENTS FEES . Effective July 8, 2022, fees and cost recovery targets for Community Recreation Services, Cultural Programs, Social Services, Golf, Youth and Adult Sports, and Special Events, are hereby established as set forth in Exhibit A.

Section 22: TREASURY FEES. Effective July 8, 2022, the fees collected by the Treasury Division for fee-related licensing and permitting activities, are hereby established as set forth in Exhibit A.

Section 23: MOBILE HOME RENT STABILIZATION ADMINISTRATIVE FEES.

Effective July 8, 2022, both the Park Owners and Residents' portion of the Mobile Home Rent Control Regulatory Fee collected by the City of Ventura for administering the City's Rent Stabilization System Ordinance, are hereby established as set forth in Exhibit A.

Section 24: POLICE. Effective July 8, 2022 , the fees collected by the Police Department for provision of services and hourly rates to be charged by the Police Department in order to recover costs for traffic and security services provided in support of various special events (including, without limitation, events sponsored by the City, the area schools, the annual County Fair, special events at the Fairgrounds, and events sponsored by non-profit

4 and for-profit organizations), and other fee-related services performed by the Department are hereby established and set forth in Exhibit A .

Section 25: CITY CLERK FEES. Effective July 8, 2022, various reproduction and other processing fees collected by the City Clerk’s Office are hereby established as set forth in Exhibit A.

Section 26: CEQA EXEMPTION. The City Council further finds that the setting or revision of fees pursuant to this Resolution is exempt from environmental review under Public Resources Code Section 21080(b)(8) of the California Environmental Quality Act, which provides an exemption for the establishment or modification of charges by public agencies which the public agency finds are for the purpose of meeting operating expenses. Based on the record as a whole, the establishment or modification of fees, rates, or other changes pursuant to this Resolution is entirely for the purpose of meeting operating expenses in that no recommended fee or fee increase would recover more than 100 percent of the cost incurred by the City to deliver the service provided.

5 PASSED AND ADOPTED this day of , 2022.

___________________________
Sofia Rubalcava, Mayor

ATTEST:
____________________________
Antoinette M. Mann, MMC, CRM
City Clerk

APPROVED AS TO FORM
ANDY HEGLUND, City Attorney

BY: ________________________ _____________
M. Rebeca Mendoza Date
Assistant City Attorney

6 Exhibit A

CITY OF VENTURA

MASTER FEE SCHEDULE
Fees Effective July 8, 2022
Note: This Fee Schedule does not include all fees, rates, or charges that may be imposed by the City of Ventura. Examples of excluded items include, but are not limited to, development impact fees, utility rates, and punitive fines and penalties.

Certain items listed in this schedule are shown for reference purposes only, and are not considered as part of the Public Hearing process for setting user and regulatory fees.

Table of Contents

FEE SCHEDULE PAGE
Planning Fees 2
Land Development Fees 7
Construction Permit Fees 12
Fire Prevention Fees 20
Fire Operations Fees 24
Fleet Maintenance & Facilities Maintenance Fees 25
Graffiti Removal Fees 26
Streets Fees 27
Traffic Engineering Fees 28
Public Right-of-Way Rental Fees 29
Ventura Water Fees 30
Stormwater Quality Inspection Fees 33
Non-Domestic Wastewater Discharge Fees 34
Well and Groundwater Conservation Fees 35
Waste Diversion Program (AB 939) Fees 36
Parks Fees 37
Parks and Recreation Fee Based Program Cost Recovery Targets 39 Special Event Fees 40
Treasury Fees 41
Mobile Home Rent Stabilization Fees 42
Police Fees 43
City Clerk Fees 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Fee Note

PLANNING FEES

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units) $4,435 [a]
ii) Residential (3-5 units) $7,224 [a]
iii) Residential (6-15 units) $12,966 [a]
iv) Residential (16+ units) $19,747 [a]
v) Residential (16-30 units)> $27,278 [a]
vi) Residential (31-60 units)> $34,559 [a]
vii) Residential (61-120 unit)> $41,840 [a]
viii) Residential (121+ units)> $48,749 [a]
b) Commercial
i) Commercial (no new building area) $2,562 [a]
ii) Commercial (1 - 2,000 sq. ft. new structure or addition) $4,585 [a] iii) Commercial (2,001 - 10,000 sq. ft. new structure or addition) $9,317 [a] iv) Commercial (10,001+ sq. ft. new structure or addition) $13,904 [a] 2 Directors Permit
a) Directors Permit (includes Minor Change, Temporary Signs) $1,040 b) Directors Permit - With Hearing $3,062
3 Use Permit
a) Residential $4,634
b) Alcohol Permit (Restaurant, Winery, Brewery) $5,158
c) Parking Approval or Parking Determination $5,206
d) All other Non-Residential $4,945
4 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant $3,176
ii) Each additional $1,632
b) Major Variance/Exception (PC) (per Major Variance/Exception) i) First Variance/Warrant $7,849
ii) Each additional $4,012

DESIGN REVIEW APPLICATIONS
5 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft. non-res) $3,952 b) Small (less than 5 units, less than 5,000 sq. ft. non-res) $3,120 6 Major Design Review (DRC)
a) Residential (<4 Units) $3,536
b) Residential (5-15 Units) $4,576
c) Residential (16+ Units) $6,240
d) Non-Residential (0 - 10,000 SF) $3,536
e) Non-Residential (10,001+ SF) $4,576
7 Minor Design Review
a) Large (major site, landscape, façade changes, sign program) $1,175 b) Small (commercial color, minor site, landscape, façade, sign) $350 Service
Planning Fees, 2 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Fee Note

PLANNING FEES
Service

LEGISLATIVE APPLICATIONS
8 Annexation Actual Cost; $25,000 deposit [b]
9 Development Agreement
a) Minor Development Agreement $10,037
b) Major Development Agreement Actual Cost; $20,000 deposit 10 General Plan Amendment
a) Minor General Plan Amendment $8,849
b) Major General Plan Amendment Actual Cost; $15,000 deposit 11 Ordinance Change
a) Minor Ordinance Change $7,740
b) Major Ordinance Change Actual Cost; $10,000 deposit
12 Specific Plan
a) New Specific Plan Actual Cost; $20,000 deposit
b) Minor Specific Plan Amendment $9,035
c) Major Specific Plan Amendment Actual Cost; $15,000 deposit 13 Zone Change
a) Minor Zone Change (less than one acre) $8,849
b) Major Zone Change Actual Cost; $15,000 deposit

SUPPLEMENTAL FEES
14 Amendment Application
a) Major Amendment 50% of current equivalent permit fees b) Minor Amendment 50% of current equivalent permit fees; Not to exceed $1,725
15 Appeals (per appeal) $1,000
16 Conceptual/Pre-Application (per round)
a) Staff $3,000
b) Architectural Consultant pass-through of consultant costs c) DRC $6,407
17 Density Bonus $0
18 Environmental Review Fees
a) Exemption $0 [c]
b) Initial Study/Negative Declaration Actual Cost; $10,000 Deposit c) Initial Study/Mitigated Negative Declaration Actual Cost; $10,000 Deposit d) Environmental Impact Report Actual Cost; $20,000 Deposit 19 Stormwater Compliance (MS4)
a) Less than 1 Acre $744
b) Greater than or Equal to 1 Acre $1,488
Planning Fees, 3 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Fee Note

PLANNING FEES
Service
20 Historic Preservation Applications
a) Landmark/Point of Interest Designation $1,000
b) Historic Resource Assessment $1,000 plus actual consultant costs [d] c) Mills Act Designation $1,000
d) Mills Act Annual Certification $200
21 Inclusionary Housing
a) Inclusionary Housing Plan $1,290
b) Affordable Housing Agreement $978
c) Annual Compliance Review $208
22 Land Subdivision Applications
a) Lot Line Adjustment $3,034
b) Tentative Parcel Map $8,169
c) Tentative Tract Map $18,306
23 Ministerial Applications
a) Zoning Clearance Verification $208
b) Planning Plan Check (includes CEQA and condition compliance) i) Alterations/Additions - Residential $260
ii) New Construction - Single Family Residential $468
iii) New Construction - 2-4 Residential Units $884
iv) New Construction - 5+ Residential Units $2,288
v) New Construction - Non-Residential $884
vi) Alterations/Additions - Non-Residential $468
24 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car Washes) $200 b) All Other $468

MISCELLANEOUS APPLICATIONS
25 Adult Business Regulatory License Fee $416 plus actual consultant costs 26 4-H Animals Permit $35
27 CC&R Review Actual Cost; $3,500 Deposit; includes Att'y/Consultant fees
[e]
28 Commercial Cannabis Permit Application Fee
a) New Permit Application Fee (Phases 1-3) $9,183
b) New Permit Application Fee (Phase 4) $1,539
c) Live Scan/Background Checks $391
d) Appeal Fee $3,300
29 Entertainment Permit
a) One-Day Event $208
b) Semi-Annual New $416
c) Semi-Annual Renewal $312
Planning Fees, 4 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Fee Note

PLANNING FEES
Service
30 News Rack Permit
a) Initial Permit (first box) $62
b) Renewal Permit (first box) $62
c) Initial or Renewal Permit - (each additional box) $31 31 Outdoor Dining in Public Right-of-Way (If License Agreement is needed see Land Development Fees)
$425
32 Trailer and RV Permit $416
33 Street Name Change $2,080

OTHER FEES
34 Director Referral Fee
a) DRC Referral $1,664
b) HPC Referral $1,664
c) PC Referral $2,080
d) CC Referral $2,912
35 Extension of Time for Start of Construction $208
36 Public Noticing Fees
a) Courtesy Notice $412
b) Newspaper and Mailed Notices $718
c) Newspaper and Coastal Permit Mailed Notices $822
d) Sign Posting Removal Deposit $500 [f]
37 General Plan Fee (Percentage of Total Permit Fee) 5% 38 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee) 7% of applicable fees 39 Special Meeting / Activities (per hour) $208
40 Work Commenced Without Permit 1.5x current applicable fees For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Note
41 Planning Division Staff $208
42 Contract Planning Support $250
43 Expedited/Specialized Attorney Review Services (Contracted) $285 [g] Planning Fees, 5 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Fee Note

PLANNING FEES
Service
[c] Exemption costs are included in base fees for other application reviews. No additional fees required. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [e] CC&R review fee is deposit plus actual attorney / consultant costs. [f] Fully-refundable deposit. Not a fee.
[b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions.
[g] For applicant projects requesting or requiring expedited or specialized attorney review services, the applicant will responsible for 100% of the fees charged by the contracted attorney. The City will collect an initial deposit for services, and request additional fees when the actual attorney fees exceed the initial deposit collected. If the actual attorney fees are less than the deposit collected, the City will return the unused portion of the deposit. [a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee.

Planning Fees, 6 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Base Fee
Fee Per
Add'l Unit Unit

LAND DEVELOPMENT FEES
1 Public Improvement Design Review of
improvements within the ROW and Utilities
(includes three reviews for 50%, 75%, 100%
reviews for City interests) (Engineer's Cost
Est. Threshold)
Up to $10,000 $3,052 Fee for up to $10K
$10,000 $3,052 $750 Base fee for first $10K, add'l fee for each add'l $10K $50,000 $8,908 $480 Base fee for first $50K, add'l fee for each add'l $10K $100,000 $11,306 $632 Base fee for first $100K, add'l fee for each add'l $10K $200,000 $17,630 $422 Base fee for first $200K, add'l fee for each add'l $10K $300,000 $21,846 $577 Base fee for first $300K, add'l fee for each add'l $10K $400,000 $27,612 $864 Base fee for first $400K, add'l fee for each add'l $10K $500,000 $36,252 $311 Base fee for first $500K, add'l fee for each add'l $10K $750,000 $44,024 $405 Base fee for first $750K, add'l fee for each add'l $10K Greater than $1,000,000 $54,152 $344 Base fee for first $1M, add'l fee for each add'l $10K 2 Public Improvement Field Inspection to
ensure quality control of the public
improvements per approved plans within
the City ROW
(Engineer's Cost Est. Threshold)
Up to $10,000 $1,512 Fee for up to $10K
$10,000 $1,512 $1,638 Base fee for first $10K, add'l fee for each add'l $10K $50,000 $9,114 $893 Base fee for first $50K, add'l fee for each add'l $10K $100,000 $13,578 $874 Base fee for first $100K, add'l fee for each add'l $10K $200,000 $22,320 $806 Base fee for first $200K, add'l fee for each add'l $10K $300,000 $30,380 $1,166 Base fee for first $300K, add'l fee for each add'l $10K $400,000 $42,036 $1,339 Base fee for first $400K, add'l fee for each add'l $10K $500,000 $55,428 $595 Base fee for first $500K, add'l fee for each add'l $10K $750,000 $70,308 $357 Base fee for first $750K, add'l fee for each add'l $10K $1,000,000 $79,236 $304 Base fee for first $1M, add'l fee for each add'l $10K 3 Private Site Improvement Design Review of
Streets and Utilities (includes three reviews
50%, 75%, 100% corresponding with the
pubilc improvement reviews)
(Engineer's Cost Est. Threshold)
Up to $10,000 $1,116 Fee for up to $10K
$10,000 $1,324 $331 Base fee for first $10K, add'l fee for each add'l $10K $50,000 $2,648 $344 Base fee for first $50K, add'l fee for each add'l $10K $100,000 $4,366 $335 Base fee for first $100K, add'l fee for each add'l $10K $200,000 $7,714 $56 Base fee for first $200K, add'l fee for each add'l $10K $300,000 $8,272 $335 Base fee for first $300K, add'l fee for each add'l $10K $400,000 $11,620 $223 Base fee for first $400K, add'l fee for each add'l $10K $500,000 $13,852 $173 Base fee for first $500K, add'l fee for each add'l $10K $750,000 $18,174 $106 Base fee for first $750K, add'l fee for each add'l $10K Greater than $1,000,000 $20,822 $90 Base fee for first $1M, add'l fee for each add'l $10K Service
Land Dev PI & Grading, Page 7 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Base Fee
Fee Per
Add'l Unit Unit

LAND DEVELOPMENT FEES
Service
4 Private Site Field inspection to ensure code
compliance of private improvements per
approved plans
(Engineer's Cost Est. Threshold)
Up to $10,000 $744 Fee for up to $10K
$10,000 $744 $837 Base fee for first $10K, add'l fee for each add'l $10K $50,000 $4,092 $409 Base fee for first $50K, add'l fee for each add'l $10K $100,000 $6,138 $744 Base fee for first $100K, add'l fee for each add'l $10K $200,000 $13,578 $167 Base fee for first $200K, add'l fee for each add'l $10K $300,000 $15,252 $539 Base fee for first $300K, add'l fee for each add'l $10K $400,000 $20,646 $428 Base fee for first $400K, add'l fee for each add'l $10K $500,000 $24,924 $342 Base fee for first $500K, add'l fee for each add'l $10K $750,000 $33,480 $186 Base fee for first $750K, add'l fee for each add'l $10K $1,000,000 $38,130 $158 Base fee for first $1M, add'l fee for each add'l $10K 5 Grading - Plan Check
(Cubic Yards Threshold)
Up to 50 Cubic Yards $1,964 Fee for up to 50 CY
50 $2,336 Fee for 50 - 100 CY
100 $2,626 Fee for 100 - 250 CY
250 $2,812 Fee for 250 - 500 CY
500 $3,184 $446 Base fee for first 500 CY, add'l fee for each add'l 100 CY 1,000 $5,416 $610 Base fee for first 1,000 CY, add'l fee for each add'l 1,000 CY 5,000 $7,856 $562 Base fee for first 5,000 CY, add'l fee for each add'l 1,000 CY Greater than 10,000 CY $10,668 $647 Base fee for first 10,000 CY, add'l fee for each add'l 5,000 CY 6 Grading - Permit
(Cubic Yards Threshold)
Up to 50 Cubic Yards $1,406 Fee for up to 50 CY
50 $1,964 Fee for 50 - 100 CY
100 $2,254 Fee for 100 - 250 CY
250 $2,440 Fee for 250 - 500 CY
500 $2,812 $223 Base fee for first 500 CY, add'l fee for each add'l 100 CY 1,000 $3,928 $331 Base fee for first 1,000 CY, add'l fee for each add'l 1,000 CY 5,000 $5,252 $339 Base fee for first 5,000 CY, add'l fee for each add'l 1,000 CY Greater than 10,000 CY $6,948 $678 Base fee for first 10,000 CY, add'l fee for each add'l 5,000 CY Note: Private site improvement review and inspection fees assume no review required from Ventura Water (typical requests). If Ventura Water support is required, the Department reserves the right to bill, in advance, for Department costs anticipated to be incurred in excess of the fee shown in this schedule.

Land Dev PI & Grading, Page 8 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Fee Unit Note
7 Storm Water Pollution Prevention Plan - Plan Check
a) Less than 1 Acre $744 per project
b) Greater than or equal to 1 Acre $1,488 per project
c) Additional charge per lot, for residential (in addition to "7a" or "7b" above)
$186 per lot
8 Stormwater Pollution Prevention Plan Site Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or adjacent to Environmentally Sensitive Area
$1,488 per project
b) Greater than 1 Acre but less than 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
$2,976 per project
c) Each additional acre above 5 acres, or fraction thereof $1,116 per project 9 Operations and Maintenance Plan $930 each
10 Plan Revision (per hour) $186 per hour
11 Extension of Time $465 each
12 Final Tract or Parcel Map Plan Check Deposit $1,700 + $20 per lot, parcel, or airspace unit created or removed
deposit - each [a]
13 Final Map Processing - City Review and Administrative Fee a) Parcel Map $3,928 each
b) Tract Map $7,856 each
14 Encroachment Permit - Basic $186 per permit
15 Encroachment Permit - Residential Driveway $372 per driveway opening 16 Encroachment Permit - Commercial Driveway $1,116 per driveway opening 17 Encroachment Permit - Tree Stump $372 per stump
18 Encroachment Permit - Excavation
a) 100 square feet or less $558 per project
b) 101-1,000 square feet $930 per project
c) 1,001-3,000 square feet $1,488 per project
d) 3,001 - 5,000 square feet $2,046 per project
e) over 5,000 square feet per 5,000 SF or Fraction Thereof $1,860 per project 19 Encroachment Permit - Sewer Lateral Installation $1,613 per connection 20 Utility Blanket Excavation Permit - For 32 SF or Less $1,116 per permit 21 Small Cell Wireless Plan Check Fee (per location) $372 per location 22 License Agreement $2,790 each
23 Granting Easements $5,456 each
Service

LAND DEVELOPMENT FEES
Land Dev Fees, 9 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Fee Unit NoteService

LAND DEVELOPMENT FEES
24 Right of Way / Easement Abandonment
a) Right of Way Abandonment $7,874 each
b) Easement Abandonment $3,844 each
25 Reimbursement Agreements $3,534 each
26 Maintenance Assessment Districts $6,138 each
27 Traffic Mitigation Fee Deferral & Payment Agreement $2,046 each 28 Traffic Signal - Plan Check $2,232 each
29 Traffic Signal - Inspection $1,488 each
30 Building Plan Check
a) Alterations/Additions - Residential $186 each
b) New Construction - Single Family Residential $186 each c) New Construction - 2-4 Residential Units $372 each
d) New Construction - 5+ Residential Units $558 each
e) New Construction - Non-Residential $372 each
f) Alterations/Additions - Non-Residential $186 each
31 Hydrology Modeling - Plan Check
a) Single Family Residential - New / Alteration / Addition $1,860 each b) All Other - 1 acre or less $14,880 each
c) All Other - 1 - 5 acres $22,320 each
d) All Other - 5-20 acres $29,760 each
e) All Other - More than 20 acres $44,640 each
32 FEMA Flood Plain Management Fees
a) Elevation Certificate (when elevations are known), One and two family dwelling buildings
$186 each
b) Elevation Certicate (when elevations are known) or Technical Bulletin compliance, All other buildings
$558 each
c) CLOMR & CLOMA $7,440 each
d) LOMR & LOMA $5,580 each
e) BFE Determination (with known water levels) $558 each f) BFE Determination (without known water levels) $3,720 each g) Elevation Determination (when hydrology is provided) $558 each 33 Lot Line Adjustment (Post-Entitlement) $2,418 each
34 Certificate of Compliance
a) Certificate of Compliance $2,832 each
b) Conditional Certificate of Compliance Actual Cost; $7,500 Deposit; includes Att'y/Consultant fees and Land
Dev/Survey fees
each
35 Certificate of Correction $744 each
36 Map Amendment
a) Map Amendment (As a Certificate) $1,488 each
b) Map Amendment (As a New Map) See Map Fees each
Land Dev Fees, 10 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Fee Unit NoteService

LAND DEVELOPMENT FEES
37 Record of Survey reviews (when requested) $1,116 each 38 Corner Record reviews (when requested) $372 each
39 Street Lighting layout and photometrics $930 each
40 GIS Atlas Mapping Fee - Stormwater (per linear foot of installed public utilities)
$0.56 each
41 Inspections Outside of Normal Hours - per hour/2-hr min. $223 each 42 Floodplain Management Fees - These are additional fees for construction permits issued in FEMA regulated flood zones a) One and two family dwelling buildings contract cost plus 20% admin fee per building b) All other buildings contract cost plus 20% admin fee per building c) Parcel map review and approval contract cost plus 20% admin fee per parcel map d) Tract map review and approval contract cost plus 20% admin fee per tract e) Single tract map lot review and approval contract cost plus 20% admin fee per lot 43 General Plan Fee (Percentage of Total Permit Fee) 5% per permit 44 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7%
45 Plan Check Fee - For in Excess of Three Plan Checks 10% of Original Plan Check Fees per additional plan check 46 Commencing Work Without a Permit
(e.g. Encroachment, Grading)
Twice the Applicable Permit Fee each
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit Note
47 Land Development, Construction Inspection, Traffic Engineering $186 per hour 48 Ventura Water Resources Engineering Staff $186 per hour 49 Public Works Environmental Services Staff $186 per hour [a] Parcel includes lots and private streets.

Land Dev Fees, 11 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Plan Review Permit Total - Plan Review & Permit
Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - I-B, II-B, III-B, IV, V-B Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 3,675.00$ 48.13$ 3,850.00$ 48.13$ 7,525.00$ 96.25$ 5,000 5,600.00$ 63.00$ 5,775.00$ 63.00$ 11,375.00$ 126.00$ 10,000 8,750.00$ 31.50$ 8,925.00$ 33.25$ 17,675.00$ 64.75$ 20,000 11,900.00$ 47.83$ 12,250.00$ 65.33$ 24,150.00$ 113.17$ 50,000 26,250.00$ 45.50$ 31,850.00$ 6.30$ 58,100.00$ 51.80$ 100,000 49,000.00$ 45.50$ 35,000.00$ 6.30$ 84,000.00$ 51.80$ 2 1,000 3,500.00$ 52.50$ 4,179.00$ 48.34$ 7,679.00$ 100.84$ 5,000 5,600.00$ 63.00$ 6,112.75$ 51.00$ 11,712.75$ 114.00$ 10,000 8,750.00$ 31.50$ 8,662.50$ 35.53$ 17,412.50$ 67.03$ 20,000 11,900.00$ 45.50$ 12,215.00$ 43.43$ 24,115.00$ 88.93$ 50,000 25,550.00$ 46.90$ 25,243.75$ 19.51$ 50,793.75$ 66.41$ 100,000 49,000.00$ 46.90$ 35,000.00$ 19.51$ 84,000.00$ 66.41$ 3 200 936.25$ 52.50$ 1,509.38$ 86.41$ 2,445.63$ 138.91$ 1,000 1,356.25$ 24.50$ 2,200.63$ 11.81$ 3,556.88$ 36.31$ 2,000 1,601.25$ 26.03$ 2,318.75$ 12.69$ 3,920.00$ 38.72$ 4,000 2,121.88$ 4.08$ 2,572.50$ 6.34$ 4,694.38$ 10.43$ 10,000 2,366.88$ 3.85$ 2,953.13$ 9.84$ 5,320.00$ 13.69$ 20,000 2,751.88$ 3.85$ 3,937.50$ 9.84$ 6,689.38$ 13.69$ 4 200 525.00$ 92.97$ 1,225.00$ 153.13$ 1,750.00$ 246.09$ 1,000 1,268.75$ 8.75$ 2,450.00$ 4.38$ 3,718.75$ 13.13$ 2,000 1,356.25$ 26.25$ 2,493.75$ -$ 3,850.00$ 26.25$ 3,000 1,618.75$ 13.13$ 2,493.75$ 30.62$ 4,112.50$ 43.75$ 4,000 1,750.00$ 35.00$ 2,799.98$ 17.50$ 4,549.98$ 52.50$ 5,000 2,100.00$ 6.13$ 2,974.98$ 10.50$ 5,074.98$ 16.63$ 10,000 2,406.25$ 6.13$ 3,500.00$ 10.50$ 5,906.25$ 16.63$ 5 1,000 612.50$ -$ 1,968.75$ 4.38$ 2,581.25$ 4.38$ 2,000 612.50$ -$ 2,012.50$ -$ 2,625.00$ -$ 3,000 612.50$ -$ 2,012.50$ 26.25$ 2,625.00$ 26.25$ 4,000 612.50$ -$ 2,274.98$ -$ 2,887.48$ -$ 5,000 612.50$ -$ 2,274.98$ 13.13$ 2,887.48$ 13.13$ 10,000 612.50$ -$ 2,931.25$ 13.13$ 3,543.75$ 13.13$ 6 100 175.00$ -$ 350.00$ -$ 525.00$ -$ 200 175.00$ 175.00$ 350.00$ -$ 525.00$ 175.00$ 300 350.00$ -$ 350.00$ -$ 700.00$ -$ 400 350.00$ -$ 350.00$ -$ 700.00$ -$ 500 350.00$ 35.00$ 350.00$ 35.00$ 700.00$ 70.00$ 1,000 525.00$ 35.00$ 525.00$ 35.00$ 1,050.00$ 70.00$ 7 100 262.50$ -$ 350.00$ -$ 612.50$ -$ 200 262.50$ 175.00$ 350.00$ -$ 612.50$ 175.00$ 300 437.50$ 175.00$ 350.00$ -$ 787.50$ 175.00$ 400 612.50$ 175.00$ 350.00$ -$ 962.50$ 175.00$ 500 787.50$ 17.50$ 350.00$ 35.00$ 1,137.50$ 52.50$ 1,000 875.00$ 17.50$ 525.00$ 35.00$ 1,400.00$ 52.50$ 8 100 350.00$ 175.00$ 350.00$ -$ 700.00$ 175.00$ 200 525.00$ 175.00$ 350.00$ -$ 875.00$ 175.00$ 300 700.00$ 87.50$ 350.00$ 87.50$ 1,050.00$ 175.00$ 400 787.50$ 87.50$ 437.50$ 87.50$ 1,225.00$ 175.00$ 500 875.00$ 35.00$ 525.00$ 35.00$ 1,400.00$ 70.00$ 1,000 1,050.00$ 35.00$ 700.00$ 35.00$ 1,750.00$ 70.00$ 9 500 350.00$ 105.00$ 350.00$ 105.00$ 700.00$ 210.00$ 1,000 875.00$ 5.47$ 875.00$ 67.38$ 1,750.00$ 72.84$ 2,000 929.69$ 6.20$ 1,548.75$ 3.06$ 2,478.44$ 9.26$ 5,000 1,115.63$ 3.50$ 1,640.63$ 10.94$ 2,756.25$ 14.44$ 10,000 1,290.63$ 3.50$ 2,187.50$ 10.94$ 3,478.13$ 14.44$ 10 1,000 2,800.00$ 48.13$ 2,975.00$ 48.13$ 5,775.00$ 96.25$ 5,000 4,725.00$ 63.00$ 4,900.00$ 63.00$ 9,625.00$ 126.00$ 10,000 7,875.00$ 31.50$ 8,050.00$ 33.25$ 15,925.00$ 64.75$ 20,000 11,025.00$ 44.92$ 11,375.00$ 62.42$ 22,400.00$ 107.33$ 50,000 24,500.00$ 42.00$ 30,100.00$ 6.30$ 54,600.00$ 48.30$ 100,000 45,500.00$ 42.00$ 33,250.00$ 6.30$ 78,750.00$ 48.30$ Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
U - Utility Structures and Buildings
0 - All Shell Buildings

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
New Construction Fees 1, Page 12 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Plan Review Permit Total - Plan Review & Permit
Bldg Type - II-A, III-A, V-A Bldg Type - II-A, III-A, V-A Bldg Type - II-A, III-A, V-A Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 3,675.00$ 48.13$ 3,850.00$ 48.13$ 7,525.00$ 96.25$ 5,000 5,600.00$ 63.00$ 5,775.00$ 63.00$ 11,375.00$ 126.00$ 10,000 8,750.00$ 31.50$ 8,925.00$ 33.25$ 17,675.00$ 64.75$ 20,000 11,900.00$ 47.83$ 12,250.00$ 65.33$ 24,150.00$ 113.17$ 50,000 26,250.00$ 45.50$ 31,850.00$ 6.30$ 58,100.00$ 51.80$ 100,000 49,000.00$ 45.50$ 35,000.00$ 6.30$ 84,000.00$ 51.80$ 2 1,000 3,500.00$ 52.50$ 4,179.00$ 48.34$ 7,679.00$ 100.84$ 5,000 5,600.00$ 63.00$ 6,112.75$ 51.00$ 11,712.75$ 114.00$ 10,000 8,750.00$ 31.50$ 8,662.50$ 35.53$ 17,412.50$ 67.03$ 20,000 11,900.00$ 45.50$ 12,215.00$ 43.43$ 24,115.00$ 88.93$ 50,000 25,550.00$ 46.90$ 25,243.75$ 19.51$ 50,793.75$ 66.41$ 100,000 49,000.00$ 46.90$ 35,000.00$ 19.51$ 84,000.00$ 66.41$ 3 200 1,123.50$ 63.00$ 1,811.25$ 103.69$ 2,934.75$ 166.69$ 1,000 1,627.50$ 29.40$ 2,640.75$ 14.18$ 4,268.25$ 43.58$ 2,000 1,921.50$ 31.24$ 2,782.50$ 15.23$ 4,704.00$ 46.46$ 4,000 2,546.25$ 4.90$ 3,087.00$ 7.61$ 5,633.25$ 12.51$ 10,000 2,840.25$ 4.62$ 3,543.75$ 11.81$ 6,384.00$ 16.43$ 20,000 3,302.25$ 4.62$ 4,725.00$ 11.81$ 8,027.25$ 16.43$ 4 200 630.00$ 111.56$ 1,470.00$ 183.75$ 2,100.00$ 295.31$ 1,000 1,522.50$ 10.50$ 2,940.00$ 5.25$ 4,462.50$ 15.75$ 2,000 1,627.50$ 31.50$ 2,992.50$ -$ 4,620.00$ 31.50$ 3,000 1,942.50$ 15.75$ 2,992.50$ 36.75$ 4,935.00$ 52.50$ 4,000 2,100.00$ 42.00$ 3,359.98$ 21.00$ 5,459.98$ 63.00$ 5,000 2,520.00$ 7.35$ 3,569.98$ 12.60$ 6,089.98$ 19.95$ 10,000 2,887.50$ 7.35$ 4,200.00$ 12.60$ 7,087.50$ 19.95$ 5 1,000 735.00$ -$ 2,362.50$ 5.25$ 3,097.50$ 5.25$ 2,000 735.00$ -$ 2,415.00$ -$ 3,150.00$ -$ 3,000 735.00$ -$ 2,415.00$ 31.50$ 3,150.00$ 31.50$ 4,000 735.00$ -$ 2,729.98$ -$ 3,464.98$ -$ 5,000 735.00$ -$ 2,729.98$ 15.75$ 3,464.98$ 15.75$ 10,000 735.00$ -$ 3,517.50$ 15.75$ 4,252.50$ 15.75$ 6 100 175.00$ -$ 350.00$ -$ 525.00$ -$ 200 175.00$ 175.00$ 350.00$ -$ 525.00$ 175.00$ 300 350.00$ -$ 350.00$ -$ 700.00$ -$ 400 350.00$ -$ 350.00$ -$ 700.00$ -$ 500 350.00$ 35.00$ 350.00$ 35.00$ 700.00$ 70.00$ 1,000 525.00$ 35.00$ 525.00$ 35.00$ 1,050.00$ 70.00$ 7 100 262.50$ -$ 350.00$ -$ 612.50$ -$ 200 262.50$ 175.00$ 350.00$ -$ 612.50$ 175.00$ 300 437.50$ 175.00$ 350.00$ -$ 787.50$ 175.00$ 400 612.50$ 175.00$ 350.00$ -$ 962.50$ 175.00$ 500 787.50$ 17.50$ 350.00$ 35.00$ 1,137.50$ 52.50$ 1,000 875.00$ 17.50$ 525.00$ 35.00$ 1,400.00$ 52.50$ 8 100 350.00$ 175.00$ 350.00$ -$ 700.00$ 175.00$ 200 525.00$ 175.00$ 350.00$ -$ 875.00$ 175.00$ 300 700.00$ 87.50$ 350.00$ 87.50$ 1,050.00$ 175.00$ 400 787.50$ 87.50$ 437.50$ 87.50$ 1,225.00$ 175.00$ 500 875.00$ 35.00$ 525.00$ 35.00$ 1,400.00$ 70.00$ 1,000 1,050.00$ 35.00$ 700.00$ 35.00$ 1,750.00$ 70.00$ 9 500 350.00$ 105.00$ 350.00$ 105.00$ 700.00$ 210.00$ 1,000 875.00$ 24.06$ 875.00$ 98.35$ 1,750.00$ 122.41$ 2,000 1,115.63$ 7.44$ 1,858.50$ 3.68$ 2,974.13$ 11.11$ 5,000 1,338.75$ 4.20$ 1,968.75$ 13.13$ 3,307.50$ 17.33$ 10,000 1,548.75$ 4.20$ 2,625.00$ 13.13$ 4,173.75$ 17.33$ 10 1,000 2,800.00$ 48.13$ 2,975.00$ 48.13$ 5,775.00$ 96.25$ 5,000 4,725.00$ 63.00$ 4,900.00$ 63.00$ 9,625.00$ 126.00$ 10,000 7,875.00$ 31.50$ 8,050.00$ 33.25$ 15,925.00$ 64.75$ 20,000 11,025.00$ 44.92$ 11,375.00$ 62.42$ 22,400.00$ 107.33$ 50,000 24,500.00$ 42.00$ 30,100.00$ 6.30$ 54,600.00$ 48.30$ 100,000 45,500.00$ 42.00$ 33,250.00$ 6.30$ 78,750.00$ 48.30$ Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
U - Utility Structures and Buildings
0 - All Shell Buildings

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
New Construction Fees 2, Page 13 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Plan Review Permit Total - Plan Review & Permit
Bldg Type - I FR, II FR Bldg Type - I FR, II FR Bldg Type - I FR, II FR Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 4,375.00$ 48.13$ 4,725.00$ 43.75$ 9,100.00$ 91.88$ 5,000 6,300.00$ 66.50$ 6,475.00$ 66.50$ 12,775.00$ 133.00$ 10,000 9,625.00$ 26.25$ 9,800.00$ 33.25$ 19,425.00$ 59.50$ 20,000 12,250.00$ 52.50$ 13,125.00$ 68.25$ 25,375.00$ 120.75$ 50,000 28,000.00$ 42.00$ 33,600.00$ 2.80$ 61,600.00$ 44.80$ 100,000 49,000.00$ 42.00$ 35,000.00$ 2.80$ 84,000.00$ 44.80$ 2 1,000 4,375.00$ 50.31$ 4,691.75$ 41.91$ 9,066.75$ 92.23$ 5,000 6,387.50$ 64.75$ 6,368.25$ 66.01$ 12,755.75$ 130.76$ 10,000 9,625.00$ 26.25$ 9,668.75$ 34.04$ 19,293.75$ 60.29$ 20,000 12,250.00$ 51.92$ 13,072.50$ 67.26$ 25,322.50$ 119.18$ 50,000 27,825.00$ 42.35$ 33,250.00$ 3.50$ 61,075.00$ 45.85$ 100,000 49,000.00$ 42.35$ 35,000.00$ 3.50$ 84,000.00$ 45.85$ 3 200 1,404.38$ 78.75$ 2,264.06$ 129.61$ 3,668.44$ 208.36$ 1,000 2,034.38$ 36.75$ 3,300.94$ 17.72$ 5,335.31$ 54.47$ 2,000 2,401.88$ 39.05$ 3,478.13$ 19.03$ 5,880.00$ 58.08$ 4,000 3,182.81$ 6.12$ 3,858.75$ 9.52$ 7,041.56$ 15.64$ 10,000 3,550.31$ 5.78$ 4,429.69$ 14.77$ 7,980.00$ 20.54$ 20,000 4,127.81$ 5.78$ 5,906.25$ 14.77$ 10,034.06$ 20.54$ 4 200 787.50$ 139.45$ 1,837.50$ 229.69$ 2,625.00$ 369.14$ 1,000 1,903.13$ 13.13$ 3,675.00$ 6.56$ 5,578.13$ 19.69$ 2,000 2,034.38$ 39.38$ 3,740.63$ -$ 5,775.00$ 39.38$ 3,000 2,428.13$ 19.69$ 3,740.63$ 45.93$ 6,168.75$ 65.62$ 4,000 2,625.00$ 52.50$ 4,199.97$ 26.25$ 6,824.97$ 78.75$ 5,000 3,150.00$ 9.19$ 4,462.47$ 15.75$ 7,612.47$ 24.94$ 10,000 3,609.38$ 9.19$ 5,250.00$ 15.75$ 8,859.38$ 24.94$ 5 1,000 918.75$ -$ 2,953.13$ 6.56$ 3,871.88$ 6.56$ 2,000 918.75$ -$ 3,018.75$ -$ 3,937.50$ -$ 3,000 918.75$ -$ 3,018.75$ 39.37$ 3,937.50$ 39.37$ 4,000 918.75$ -$ 3,412.47$ -$ 4,331.22$ -$ 5,000 918.75$ -$ 3,412.47$ 19.69$ 4,331.22$ 19.69$ 10,000 918.75$ -$ 4,396.88$ 19.69$ 5,315.63$ 19.69$ 6 100 175.00$ -$ 350.00$ -$ 525.00$ -$ 200 175.00$ 175.00$ 350.00$ -$ 525.00$ 175.00$ 300 350.00$ -$ 350.00$ -$ 700.00$ -$ 400 350.00$ -$ 350.00$ -$ 700.00$ -$ 500 350.00$ 35.00$ 350.00$ 35.00$ 700.00$ 70.00$ 1,000 525.00$ 35.00$ 525.00$ 35.00$ 1,050.00$ 70.00$ 7 100 262.50$ -$ 350.00$ -$ 612.50$ -$ 200 262.50$ 175.00$ 350.00$ -$ 612.50$ 175.00$ 300 437.50$ 175.00$ 350.00$ -$ 787.50$ 175.00$ 400 612.50$ 175.00$ 350.00$ -$ 962.50$ 175.00$ 500 787.50$ 17.50$ 350.00$ 35.00$ 1,137.50$ 52.50$ 1,000 875.00$ 17.50$ 525.00$ 35.00$ 1,400.00$ 52.50$ 8 100 350.00$ 175.00$ 350.00$ -$ 700.00$ 175.00$ 200 525.00$ 175.00$ 350.00$ -$ 875.00$ 175.00$ 300 700.00$ 87.50$ 350.00$ 87.50$ 1,050.00$ 175.00$ 400 787.50$ 87.50$ 437.50$ 87.50$ 1,225.00$ 175.00$ 500 875.00$ 35.00$ 525.00$ 35.00$ 1,400.00$ 70.00$ 1,000 1,050.00$ 35.00$ 700.00$ 35.00$ 1,750.00$ 70.00$ 9 500 350.00$ 105.00$ 350.00$ 105.00$ 700.00$ 210.00$ 1,000 875.00$ 51.95$ 875.00$ 144.81$ 1,750.00$ 196.77$ 2,000 1,394.53$ 9.30$ 2,323.13$ 4.59$ 3,717.66$ 13.89$ 5,000 1,673.44$ 5.25$ 2,460.94$ 16.41$ 4,134.38$ 21.66$ 10,000 1,935.94$ 5.25$ 3,281.25$ 16.41$ 5,217.19$ 21.66$ 10 1,000 3,500.00$ 48.13$ 3,850.00$ 43.75$ 7,350.00$ 91.88$ 5,000 5,425.00$ 66.50$ 5,600.00$ 66.50$ 11,025.00$ 133.00$ 10,000 8,750.00$ 26.25$ 8,925.00$ 33.25$ 17,675.00$ 59.50$ 20,000 11,375.00$ 49.58$ 12,250.00$ 65.33$ 23,625.00$ 114.92$ 50,000 26,250.00$ 38.50$ 31,850.00$ 2.80$ 58,100.00$ 41.30$ 100,000 45,500.00$ 38.50$ 33,250.00$ 2.80$ 78,750.00$ 41.30$ Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
U - Utility Structures and Buildings
0 - All Shell Buildings

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
New Construction Fees 3, Page 14 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Fee Unit

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES

MECHANICAL PERMIT FEES
1 Mechanical Plan Check $175 per hour
2 Residential Swamp Cooler/Gas Refrigeration $102 each
3 Air Handling Unit Over 10K CFS $394 each
4 Air Handling Unit 10K CFS or Less $219 each
5 Air / Heat Exchanger $88 each
6 Non-Residential Area Served by Air Ducts $219 per 1,000 SF 7 Commercial Chiller Cooling Unit $306 each
8 Commercial Oven (Gas and/or Electric) $263 each
9 Decorative Appliance $145 each
10 Non-Refrigeration Compressors $102 each
11 Package Cooling/Heating Units 5 Tons or Less $306 each 12 Package Cooling/Heating Units 5-15 Tons $306 each
13 Package Cooling/Heating Units 16-30 Tons $306 each
14 Package Cooling/Heating Units 31-50 Tons $306 each
15 Package Cooling/Heating Units More than 50 Tons $306 each 16 Commercial Cooling Tower $394 each
17 Refrigeration Compressor 3 HP or Less $219 each
18 Refrigeration Compressor 4-15 HP $306 each
19 Refrigeration Compressor 16-30 HP $481 each
20 Refrigeration Compressor 31-50 HP $569 each
21 Refrigeration Compressor More than 50 HP $831 each
22 Fire Damper $219 per 3 dampers
23 Forced Air, Gravity, Wall or Suspended Heater 100K BTUH or Less $57 each 24 Forced Air, Gravity, Wall or Suspended Heater 101-500K BTUH $102 each 25 Forced Air, Gravity, Wall or Suspended Heater 501-1,000K BTUH $219 each 26 Forced Air, Gravity, Wall or Suspended Heater > 1,000K BTUH $306 each 27 Commercial Hood, Duct & Fan (Shaft & Suppression Fees Extra) $569 each 28 Incinerator $394 each
29 Variable Air Volume Control Unit $189 each
30 Environmental Air Ventilation Fan $102 per building
31 Dryer Vent $102 each
32 Manufactured Fire Place $189 each
33 Gas Piping System $159 per 4 outlets
34 Miscellaneous Mechanical / Other Appliances $175 per hour

PLUMBING PERMIT FEES
35 Plumbing Plan Check $175 per hour
36 Sewage Back-Water Device $102 each
37 Water Cross-Connection Control Device $159 each
38 Boiler $219 each
39 Building Sewer/Drain Line $102 each
40 New Residential Kitchen Plumbing $203 per 4 fixtures 41 Shower Pan $203 each
Service
Construction Permit Fees, 15 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Fee Unit

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
42 Commercial Dishwasher $159 each
43 Floor Sink/Drain $233 each
44 Above-Ground Grease Interceptor $189 each
45 In-Ground Grease Interceptor $219 each
46 Commercial Clothes Washer $159 each
47 Irrigation System $159 each
48 Commercial Kitchen or Prep Sink $277 each
49 Residential Laundry Room Plumbing $263 each
50 Storm Drain Fixtures $102 each
51 Storm Drain - Non-Residential $1 per lineal foot
52 Pneumatic System (Fire or Plumbing Code required) $247 each 53 Private Sewage Disposal System (Septic) $438 each
54 Medical Gas or Vacuum Piping (System) $438 each
55 Private Water Service Line $1 per lineal foot *
56 Roof Drain / Rainwater System $102 each
57 Trenchless Sewer Line Repair $102 each
58 Gas Piping System $159 per 4 outlets
59 Spa - Not Part of Pool Installation $159 each
60 Solar Water Heating System (Separate Electrical Permit Required) $102 each 61 Replace Existing Dwelling Unit Fixture $102 per 4 fixtures 62 New Restroom/Bathroom Plumbing $306 per 4 fixtures
63 Water Heater $102 each
64 Water Piping System (Re-pipe or Shell Building Piping) $233 each 65 Water Softener $102 each
66 Pool Plumbing System (Heater and Electrical Extra) $189 each 67 Miscellaneous Plumbing / Other Fixture $175 per hour

ELECTRICAL PERMIT FEES
68 Electrical Plan Check $175 per hour
69 Automobile / Truck Lifts $131 per 3 lifts
70 Busway $44 per 100 lineal feet
71 Disconnect $102 each
72 Electric Signs (Large) with foundation plan check $350 each 73 Electric Signs / Control $189 each
74 Elevator Equipment - all voltages $350 per hoistway/shaft 75 Escalator Equipment - all voltages $350 per unit
76 Fuel Dispensers LP/NG/Propane $189 each
77 Fuel Dispensers wiring / seal / signal $219 each
78 Generator Installation (10 KW) $263 10 KW
79 Hydrogen Fuel Cell System (10 KW) $306 10 KW
80 Idle Meter Inspection $102 each
81 Kilns (Electric) KW $219 each
82 Lighting Control System Panel $189 each
83 Meter Release before Final $306 each
Construction Permit Fees, 16 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Fee Unit

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
84 Motor Controller $306 each
85 Motor 0-20 HP $189 each
86 Motor 0ver 20 HP $306 each
87 Outlets to 20A @ 240V $102 each
88 Outlets to 50A @ 240V $102 each
89 Outlets, Switches, Fixtures $158 per 1,000 SF - any occupancy 90 Paint Spray Booth Elect. / Mech. $263 each
91 Parking Area Light Standard $189 per 10 light standards 92 Powder Coating Booths Elect. / Mech. $263 each
93 Service of 240V 100 to 200 amps $102 each
94 Service of 240V 400 to 800 amps $219 each
95 Service of 240V over 1000 amps $306 each
96 Service of 480V and 200 Amps or Less $131 each
97 Service of 480V and 400-800 Amps $219 each
98 Service of 480V or less and 1000 Amps or More $306 each 99 Solar Photovoltaic (KW) $306 each
100 Solar Photovoltaic Battery Back-Up $320 each
101 Spa Only $102 each
102 Sub Panel Size (Amps) @208/240V $102 each
103 Sub Panel Size (Amps) @480V $131 each
104 Swimming Pool Including Spa $306 each
105 Outlets, Fixtures and Switches by Count $102 per 10 units 106 Temporary Power Poles $102 per 5 poles
107 Temporary Service over 200 amps @480 volts $131 each 108 Temporary Service over 200 amps up to 240 volts $131 each 109 Temporary Service up to 200 amps @ 480 volts $131 each 110 Temporary Service up to 200 amps and up to 240 volts $131 each 111 Transformers up to 25 KVA $102 each
112 Transformers over 25 KVA to 75 KVA $131 each
113 Transformers 100 KVA through 300 KVA $306 each
114 Transformers over 300 KVA $364 each
115 UPS battery back systems up to 10 KW $189 each
116 UPS battery back systems 20 KW through 100 KW $263 each 117 Walk-In Cooler / Freezer all voltages $219 each
118 Welder Receptacle up to 30 amps all voltages $102 each 119 Welder Receptacle 30 to 50 amps all voltages $102 each 120 Welder Receptacle over 50 amps all voltages $102 each 121 Wind Generators up to 1 KW $219 each
122 Wind Generators over 1 KW to 5 KW $219 each
123 Wind Generators over 5 KW $306 each
124 Miscellaneous Electrical $88 per half hour
Construction Permit Fees, 17 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Fee Unit

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service

SMALL PROJECT PERMITS
125 Demolition Permit $131 each
126 Fences per 300 lineal feet (w/out Calcs) $219 each
127 Fences per 300 lineal feet (with Calcs) $306 each
128 Masonry Retaining Walls per 300 LF & Masonry Fire Places $394 each 129 Mobile Home Set Up $394 each
130 No Plan Check Add/Alteration - Private Garage $394 each 131 No Plan Check Add/Alteration - Residential < 500 sf $613 each 132 No Plan Check Add/Alteration - Residential > 500 sf $919 each 133 No Plan Check Alteration - Non-Res <1000 sf $714 each 134 No Plan Check Alteration - Non-Res >1001 sf $1,122 each 135 Office Trailer/Non-Residential Accessory Structure $394 each 136 Patio Cover w/out Plan Check $102 each
137 Patio Cover with Plan Check $291 each
138 Photovoltaic Structural Support System $306 each
139 Private Swimming Pool/Spa $438 each
140 Public Swimming Pool/Spa $481 each
141 Relocated Building $438 each
142 Re-Roof $203 each
143 Signs Requiring Plan Check (Electrical Fees Extra) $189 each 144 Signs w/o Plan Check (Electrical Fees Extra) $102 each 145 Spa or Hot Tub (Pre-fabricated) $189 each
146 Structural Re-Roof $350 each
147 Window/Door Replacement $203 all

PLANNING INSPECTION DEPOSIT
148 Tier I (Alterations/Additions to existing building - Residential) (1) Bill hourly w/ $624 Deposit per permit 149 Tier II (New construction - Single Family Residential) (1) Bill hourly w/ $1,248 Deposit per permit 150 Tier III (New construction - 2-4 Residential Units) (1) Bill hourly w/ $3,120 Deposit per permit 151 Tier IV (New construction - 5+ Residential Units) (1) Bill hourly w/ $4,368 Deposit per permit 152 Tier V (New construction - Non-Residential) (1) Bill hourly w/ $6,240 Deposit per permit 153 Tier VI (Alteration/Addition to existing building - Non-Residential) (1) Bill hourly w/ $1,248 Deposit per permit

OTHER MISCELLANEOUS FEES
154 Expedited Plan Review 1.5x plan review fee per request 155 Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review
$175 per hour
156 Annual Maintenance Permit $569 per permit
157 Archival of Approved Plans $10 per sheet
158 Building Records Disclosure Report $88 per report
159 Certified Access Specialist Program (CASp) $175 per hour 160 Landscape Review $175 per hour
161 Construction Board of Appeals Application $525 per hearing item 162 Deputy Inspection Program Permits $22 each
Construction Permit Fees, 18 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Fee Unit

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
163 Document Certification $88 per certified letter
164 GIS Building Footprint Update $44 per permit
165 Mobile Home Park Annual Permit $88 each
166 Permit Issuance / Re-Issue to New Contractor/Owner $14 per permit 167 Permit Reinstatement Fee for Expired Permits $58 per permit 168 Pre-Demolition Inspection $131 each
169 Recall Plans from Storage $44 each 1/2 hour
170 Records Management $10 per sheet
171 Re-Inspection Fee $175 per hour
172 Release of Notice of Non-Compliance $88 per letter
173 Research $88 per half hour
174 Service Outside of Normal Operations $350 per hour
175 Sound Transmission Review $88 per permit
176 Stop Work (Work Without a Permit) 1.5x permit fee each 177 Supplemental Plan Check Fee (>3 reviews) $175 per hour 178 Sustainability Review $88 per permit
179 Temporary Certificate of Occupancy $2,013 per certificate 180 General Plan Fee (Percentage of Total Permit Fee) 5% per permit 181 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% per permit

STATE MANDATED SERVICES & FEES
182 AB 717 - State Certification & Training $4 per permit 183 SB 1473 Building Standards Fund Fee $1/$25,000 per permit 184 State Strong-Motion Fee - All other occupancies $21/$100,000 per permit 185 State Strong-Motion Fee - R occupancy <4 stories (no hotels) $10/$100,000 per permit For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
186 Construction Permits Staff $175 per hour
187 Code Enforcement Staff $145 per hour
* Per lineal foot meter to structure.
(1) See Planning Fee Schedule for applicable hourly billing rate.

Construction Permit Fees, 19 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Fee Unit

FIRE PREVENTION FEES

FIRE SPECIFIC ITEMS
1 Water Based Fire Protection Systems (1)
a) Fire Sprinkler Commercial/Multi Family/Other - New System i) Plan Review (up to 50 heads) $487 per installation
ii) Inspection (up to 50 heads) $664 per installation
b) Fire Sprinkler Commercial/Multi Family/Other - Alteration i) Plan Review (up to 25 heads) $221 per installation
ii) Inspection (up to 25 heads) $310 per installation
c) Fire Sprinkler, Per additional head - New or Alteration i) Plan Review $1 per head
ii) Inspection $2 per head
d) Fire Sprinkler Single Family/Duplex - New System
i) Plan Review $354 per installation
ii) Inspection $531 per installation
e) Fire Sprinkler Single Family/Duplex - Alteration of Existing System i) Plan Review $133 per installation
ii) Inspection $266 per installation
f) Standpipe
i) Plan Review (per vertical standpipe) $354 per system ii) Inspection (per vertical standpipe) $708 per system g) Fire Protection Underground System
i) Plan Review $531 each
ii) Inspection $708 each
h) Per Additional Sprinkler Riser or Hydrant
i) Plan Check $177 each
ii) Inspection $354 each
2 Fire Alarm System (1):
a) Fire Alarm - New System
i) Plan Review (up to 25 devices) $310 per system
ii) Inspection (up to 25 devices) $443 per system
b) Fire Alarm - Alteration
i) Plan Review (up to 5 devices) $177 per system
ii) Inspection (up to 5 devices) $266 per device
c) Per Additional Device
i) Plan Review - New or Alteration $3 per device
ii) Inspection - New or Alteration $4 per device
3 Alternative Automatic Extinguishing Systems (2):
a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Other i) Plan Review $266 per system
ii) Inspection $398 per system
4 Other Fire Construction Reviews and Inspections (2):
a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, & other Fire Construction Permit i) Plan Review $443 per system
ii) Inspection $531 per system
b) Emergency Responder Radio Coverage
i) Plan Review & Coordination Deposit (3) $531 per system ii) Inspection & Coordination Deposit (3) $1,062 per system Service
Fire Prevention Fees, 20 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Fee Unit

FIRE PREVENTION FEES
Service
c) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)
$177 per hour
d) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3)
$177 per hour
5 Hazardous Activities Installation/Removal Permits (4):
a) Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank)
$708 per tank system
b) Under Ground - Hazardous Materials Tank Installation, New System (1 tank)
$1,770 per tank system
c) Under Ground - Hazardous Materials Tank Removal (1 tank) $708 per tank system d) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)
$708 per tank
e) Above Ground Tank or Underground Tank installation or removal (per additional tank)
$354 per tank
6 Fire Code Verification:
a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3) $89 per 1/2 hour
b) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)
$177 per hour - 2 hr. min.
c) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3) $177 per hour - 2 hr. min.
d) Inspection Outside of Normal Work Hours - Hourly Rate (7) $216 per hour - 2 hr. min. 7 Annual Inspection:
a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)
$708 per tank system
b) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)
$354 per tank system
c) Underground Hazardous Materials Tank Inspection $664 per tank system d) CalARP Facility $531 per site
8 Business Plan (Hazardous Materials):
a) New Business Plan/SPCC Application (in addition to quantity range fee) $266 per plan / application b) Quantity Range 2 $531 each
500 - 5,000 Pounds Solids
55 - 550 Gallons Liquid
200 - 2,000 Cubic Feet Compressed Gas
c) Quantity Range 3 $708 each
5,001 - 25,000 Pounds Solids
551 - 2,750 Gallons Liquid
2,001 - 10,000 Cubic Feet Compressed Gas
d) Quantity Range 4 $885 each
25,001 - 50,000 Pounds Solids
2,751 - 5,500 Gallons Liquid
10,001 - 20,000 Cubic Feet Compressed Gas
e) Quantity Range 5 $1,239 each
Over 50,000 Pounds Solids
Over 5,500 Gallons Liquid
Over 20,000 Cubic Feet Compressed Gas
9 Business Plan Modification $177 per hour
10 California Fire Code Verification $177 per hour
Fire Prevention Fees, 21 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Fee Unit

FIRE PREVENTION FEES
Service

OTHER MISCELLANEOUS FEES
11 Defensible Space Program Inspection Fee
a) Initial Inspection $21 per inspection
b) Follow-Up Inspections (Each Additional Inspection) (9) $41 per inspection 12 Annual R-1/R-2 Occupancy Inspection (2):
a) Base Fee (per building) $69 per inspection
b) Per Unit Fee $5 per unit
13 Fire Clearance Inspection (5):
a) Less than 500 SqFt $126 per inspection
b) 501 - 1,000 SqFt $168 per inspection
c) 1,001 - 3,000 SqFt $252 per inspection
d) Greater than 3,000 SqFt $461 per inspection
14 Research $89 per half-hour
15 Re-Inspection Fee (10) $177 per hour
16 Service Required in Excess of Standard. Applies to all fees listed in schedule.

See footnote (6)
$177 per hour
17 Supplemental Plan Check Fee (per hour for more than two reviews) $177 per hour 18 New Construction Plan Check (8):
a) A - Assembly $354 each
b) B, I, M - Business, Institutional, Mercantile $354 each c) E, R-2 - Educational, Multi-Family $354 each
d) F, S, H - Factory, Storage, Hazardous $443 each
e) All Tenant Improvements $177 each
f) U - Utility Structures and Buildings $177 each
g) All Shell Buildings $354 each
19 Records Management $10 per sheet
20 Technology Fee (applies to all permit inspection and plan review fees) 7% % of fees paid 21 Vendor Billing/Administrative Fee (per invoice)
a) Commercial/Industrial/Multi-Family/State Mandated and Other Inspections
$18.50 per invoice
b) Defensible Space Program $16.50 per invoice
22 Non-Compliance Penalty Fee / Citation Amount $424
23 Late Payment Fee $10 per invoice
24 Work Without a Permit 2x applicable fee
25 Special Request for Fire Department Personnel Services overtime rate by rank per hour For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
26 Fire Prevention Staff $177 per hour
(1) Fee includes up to two plan checks or three inspections. Additional costs to be recovered at staff hourly rate. (2) Fee includes up to two plan checks or two inspections. Additional costs to be recovered at staff hourly rate. (3) Actual costs - may also be charged by actual costs using the fully burdened hourly rates plus any outside consultant costs if applicable.

Review time exceeding initial hours assumed for establishing deposit is billed at hourly rate. (4) Fee includes plan check and up to two inspections. Additional costs to be recovered at staff hourly rate.

Fire Prevention Fees, 22 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Fee Unit

FIRE PREVENTION FEES
Service
(5) Fee includes research and up to two inspections or three inspection attempts (site visit, phone call or email, and site visit. Fire Clearance Inspections include Business License related Fire Clearance Inspections and other inspections of occupancies not included within other Fire Department inspection fees.

Additional costs to be recovered at staff hourly rate.
(6) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request.

The standard number of hours estimated can be calculated by dividing the fee amount by $177, the Division's fully-burdened hourly rate.

For example, a fee amount of $354 assumes roughly 2.00 hours will be required to perform a standard request for the fee related service.

Review and inspection efforts that exceed the standard number of hours used to calculate the fee by more than one hour will be billed hourly for any time spent in excess of the standard hours built into the fee. (7) Inspection outside normal work hours will require hourly fees in addition to other required fees. (8) Planning submittals for fire review and related correspondence, meetings, etc. may be charged for at hourly rate during the construction plan review. (9) Non-compliance penalty fee or citation may also be issued for properties found to be non-compliant upon re-inspection. (10) For re-inspections in excess of those covered by other fees - see above footnotes.

Fire Prevention Fees, 23 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Operations Fees
Fee Unit

FIRE OPERATIONS FEES
Requests for fee related services performed by Fire Operations personnel shall be billed hourly according to the rate schedule identified below.

PERSONNEL *
1 Administrative Personnel
Regular Rate $86 per hour
Overtime Rate $107 per hour
2 Firefighter/Paramedic
Regular Rate $105 per hour
Overtime Rate $125 per hour
3 Fire Engineer
Regular Rate $118 per hour
Overtime Rate $144 per hour
4 Fire Captain
Regular Rate $123 per hour
Overtime Rate $151 per hour
5 Battalion Chief/Training Chief
Regular Rate $215 per hour
Overtime Rate $275 per hour
6 Assistant Fire Chief
Regular Rate $244 per hour
Overtime Rate n/a per hour
7 Fire Chief
Regular Rate $294 per hour
Overtime Rate n/a per hour
VEHICLE [a]
8 Sedan $119 per day
9 Pickup $140 per day
10 Van $194 per day
11 SUV $205 per day
12 Other (3/4 ton & above) $230 per day
13 Privately Owned Vehicles $0.58 per mile
APPARATUS GPM [a]
14 Type I $140 per hour
15 Type II $132 per hour
16 Type III $127 per hour
17 Type IV - VII $120 per hour
18 Water Tender Tactical I $120 per hour
19 Water Tender Tactical II $103 per hour
* Personnel rates based on 24-hour per day, 365-day per year operating structure for firefighter, engineer, and captain employee ranks. [a] Fees are based on California Fire Assistance Agreement (CFAA). Fees are shown for reference purposes only.

Service
Fire Operations Fees, 24 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fleet Maintenance and Facilities Maintenance Fees Fee Unit

FLEET MAINTENANCE AND FACILITIES MAINTENANCE FEES
1 Fleet Administrative Fees - Incident Fee (1) $431 each 2 Facilities Administrative Fees - Incident Fee (2) $415 each 3 Fleet Shop Rate (3) $123 per hour
4 Facilities Shop Rate (3) $119 per hour
5 Outside Vendor Repair Actual Charge each
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
6 Fleet Maintenance Staff $123 per hour
7 Facilities Maintenance Staff $119 per hour
(1) Incident Fee charged as an administration charge to the public when they damage a City-owned vehicle. (2) Incident Fee charged as an administration charge to the public when they damage City property, other than vehicles or streets related property (e.g. buildings, park facilities). (3) Labor rate. Does not include parts or materials.

Service
Fleet and Facilities Maint Fees, 25 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Graffiti Removal Program Fees
Fee Unit

GRAFFITI REMOVAL FEES
1 Graffiti Removal Fee:
a) Incident Fee $41 per incident
b) Removal Fee $146 per hour;
0 - 100 SF. = 1 hr
101 - 200 SF. = 2 hrs
> 200 SF. = 3 hrs
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
2 Public Works Graffiti Removal Maintenance Staff $146 per hour 3 Police Department Staff $200 per hour
Service
Graffiti Removal Fee, 26 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Streets Fees
Fee Unit

STREETS FEES
1 Curb/Gutter Replacement Time & Materials each
2 Incident Fee (1) $444 each
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
3 Street Maintenance Staff $100 per hour
4 Signals and Lighting Staff $148 per hour
(1) Incident Fee charged as an administration charge to the public when they damage City streets related property.

Service
Streets Fees, 27 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Traffic Engineering Fees
Fee Unit

TRAFFIC ENGINEERING FEES
1 Single Oversize Vehicle Permit (1) $16 each
2 Annual Oversize Vehicle Permit (1) $90 each
3 Traffic Control Plans Encroachment (minor) $111 each
4 Traffic Control Plans Encroachment (major) $443 each
5 Residential Parking Permit (two-year permit) $20 each 6 Special Event Parking Permit (2) $50 plus
per hr/per space fees
each
7 Valet Parking Stands $221 plus
lost revenue
each
8 Valet Parking Stand
Regulatory Signage Installation
$185 per sign each
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
9 Traffic Engineering Staff $148 per hour
10 Signs Painting Concrete Staff $100 per hour
(1) Set to match State policy that requires fees be matched to State fees.

Service
(2) Off-street parking per hour, per space, fees match current side street parking hourly rates. On-street parking per hour, per space, fees match current hourly rates of the spaces used.

Traffic Engineering Fees, 28 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Public Right-of-Way Rental Fees
Fee Unit
1 Public Right-of-Way Rental Fee
a) Utility Pipes and Conduits $0.21 per linear foot/per month (a) b) Other Public Right-of-Way Rental * $1.51 per square foot/per month (a) (a) Minimum long-term public right-of-way rental fee is $100 per year. * Maximum long-term fee for residential uses is $500 per year. * Maximum long-term fee for civic/institutional uses is $1,000 per year. * Maximum long-term fee for office/commercial uses is $5,000 per year. * Maximum fees identified above will be adjusted for inflation starting from year 2023. * Long-term refers to those private improvements that existed in the public right-of-way prior to year 2020.

Service

PUBLIC RIGHT-OF-WAY RENTAL FEES
Public ROW Fees, 29 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Fee Unit
VENTURA WATER FEES (1)
1 Posting Turn Off Notice $54 each
2 Turn Off and Lock Meter $108 each
3 New Service Initiation (Turn On and Unlock Meter) $108 each 4 New Service Initiation (No Field Visit Required) $45 each 5 Automated Meter Infrastructure Opt Out Fee
a) Initial Fee $75 one-time
b) Monthly Fee $10 per month
c) Reduced Fee for Income Qualified - Initial Fee $10 one-time d) Reduced Fee for Income Qualified - Monthly Fee $5 per month 6 Temp Meter, Set and Remove $324 each
7 Temp Meter, Relocate $108 each
8 Conduct Flow Test $459 each
9 Private Water Well Agreement $3,348 each
10 Water Service Agreement $9,021 each
11 3/4" Meter & Service $12,309 each
12 Upgrade 3/4" Service to 1" Meter & Service $12,309 each 13 1" Meter & Service $12,309 each
14 1 1/2" Meter & Service $14,742 each
15 2" Meter & Service $14,747 each
16 3" Meter & Service $34,707 each
17 4" Meter & Service $35,307 each
18 6" Meter & Service $37,695 each
19 8" Meter & Service $41,630 each
20 10" Meter & Service $45,460 each
21 1" Hot Tap (2) $1,609 each
22 2" Hot Tap (2) $1,910 each
23 4" Hot Tap (2) $3,769 each
24 6" Hot Tap (2) $4,299 each
25 8" Hot Tap (2) $5,205 each
26 10" Hot Tap (2) $5,923 each
27 12" Hot Tap (2) $6,575 each
28 Relocate 3/4" Meter & Service $12,107 each
29 Relocate 1" Meter & Service $12,107 each
30 Relocate 1 1/2" & 2" Meter & Service $14,177 each
31 Relocate 3" Meter & Service $33,058 each
32 Relocate 4" Meter & Service $33,046 each
33 Relocate 6" Meter & Service $34,062 each
34 3/4" Meter Set $449 each
35 1" Meter Set $449 each
Service
Ventura Water Fees, 30 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Fee Unit
VENTURA WATER FEES (1)
Service
36 1 1/2" Meter Set $939 each
37 2" Meter Set $944 each
38 3" Meter Set $2,241 each
39 4" Meter Set $2,852 each
40 6" Meter Set $4,225 each
41 8" Meter Set $4,976 each
42 10" Meter Set $8,614 each
43 Water Model
a) Model Run $6,324 each
b) Model Run (w/Pipeline Scenarios) $7,812 each
c) Model Run (w/Pumping and Storage Analysis) $11,160 each 44 Sewer Model
a) Initial Assessment $1,674 each
b) Model Run (No in-situ) $6,324 each
c) Model Run (One in-situ point) $10,940 each
d) Model Run (One in-situ point + Survey inverts) $13,184 each e) Model Run (Two in-situ points) $13,428 each
f) Model Run (Two in-situ point + Survey inverts) $16,044 each 45 GIS Atlas Mapping Fee - Water (per linear foot of installed public utilities)
$0.56 each
46 GIS Atlas Mapping Fee - Wastewater (per linear foot of installed public utilities)
$0.56 each
47 Install Commercial Hydrant $35,329 each
48 Install Residential Hydrant $34,829 each
49 Abandon Hydrant $9,275 each
50 Abandon Service 3/4" through 2" $7,991 each
51 Abandon Service 3" through 10" $9,398 each
52 Recycled Water Mobile Hauling Permit - Residential $75 per year 53 Recycled Water Mobile Hauling Permit - Non-Residential $300 per year 54 Recycled Water User Permit - Commercial $360 each
55 Same Day Service/After Hours Fee $75 per request
56 Backflow Device Management Fee $20 per year
57 Backflow Device Management Fee - Non-Compliance Fee $500 each 58 Tampering / Theft Fee $150 each
59 Restoration of Damage to City Property Time & Materials plus 20% admin per occurrence For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
60 Customer Care Staff $108 per hour
61 Wastewater Maintenance Staff $125 per hour
62 Water Distribution Staff $123 per hour
63 Water Resources Staff $186 per hour
Ventura Water Fees, 31 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Fee Unit
VENTURA WATER FEES (1)
Service
(1) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request and the typical cost of materials required to perform the requested service. For service requests that are anticipated to require efforts or materials, in excess of those typically required, the Department reserves the right to bill the service requestor, in advance, for Department costs anticipated to be incurred in excess of the fee shown in this schedule. Examples of conditions that may merit collection of additional fees include, but are not limited to, requirements for major excavation and fill and/or significant traffic controls.
(2) For hot tap items, fee includes labor and materials required to install the hot tap only (does not include traffic control, excavation, backfill, and any required concrete work).

Ventura Water Fees, 32 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Stormwater Quality Inspection Fees
Fee Unit
1 NPDES Inspection
a) Tier A - Restaurant/Nursery/NEC $143 per site, per year b) Tier B - Automotive/Retail Gasoline/Grocery $215 per site, per year c) Tier C - Industrial (NOI/WDID)/Other Cost $286 per site, per year For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
2 Stormwater Compliance Staff $143 per hour
Service

STORMWATER QUALITY INSPECTION FEES
Stormwtr Quality Inspect Fees, 33 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Non-Domestic Wastewater Discharge Fees
Fee Unit
1 Application Fee
a) Categorical Industrial User $1,310 per application
b) Significant Industrial User $1,048 per application
c) General Industrial User $393 per application
d) Ground Water Discharger $786 per application
e) Brewery / Winery Discharger $393 per application
2 Permit Issuance Fee
a) Categorical Industrial User; Significant Industrial User $2,096 per permit b) General Industrial User $786 per permit
c) Ground Water Discharger
i) Permanent $1,834 per permit
ii) Temporary $1,572 per permit
d) Brewery / Winery Discharger
i) Class 1 > 3,000 Barrels Per Year $786 per permit
ii) Class 2 < 3,000 Barrels Per Year $393 per permit
3 Other
a) Ltr of Authorization for Sewer Discharge - Temporary (Term Limit and Discharge Conditions Defined in the Authorization) $524 per letter
b) Cost Due to Non-Compliance by Discharger $655 per incident For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
4 Wastewater Environmental Compliance $131 per hour
Service

NON-DOMESTIC WASTEWATER DISCHARGE FEES
NonDomestic WWtr Fees, 34 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Well and Groundwater Conservation Fees

WELL AND GROUNDWATER CONSERVATION FEES
Fees Reflected in This Schedule are Payable to the County of Ventura. The County Administers the City's Well and Groundwater Conservation Program. Fees reflected in this schedule are intended to mirror the fees adopted by the Board of Supervisors of Ventura County for these services. For Details of Fees and Paragraph References Refer to Ventura County Well Ordinance No. 4184, Ventura County Ordinance Code Section 4821, and Resolution No. 15-051.

The fee for processing a permit to construct, repair, modify or destroy a well issued pursuant to Section 4813 of the Ventura County Ordinance Code shall be as follows:

1.a Except as otherwise provided in subparagraphs (c) and (d), for permits relating to water wells, cathodic protection wells, monitoring wells and engineering test holes inspected by the County inspector, the fee shall be $750 for the initial well plus $115 for each additional well which is located on the same site and is perforated or sealed on the same day the initial well is perforated or sealed.

1.b Except as otherwise provided in subparagraphs (c) and (d), for permits relating to monitoring wells and engineering test holes inspected by the applicant's registered inspector, the fee shall be $390 for up to four wells on the same site plus $50 for each additional well which is located on the same site.

1.c Except as otherwise provided in subparagraph (d), for permits solely to increase the depth of an existing and unabandoned well for which all earlier construction, repair or modification work has been pursuant to and in compliance with permits issued under Section 4813 of the Ventura County Ordinance Code, the fee shall be $370 for the initial well plus $85 for each additional well on the same site.

1.d For permits specified in subparagraphs (a), (b) and (c), where work for which the permit is required has commenced before submittal of the permit application, the fee shall be double that otherwise specified in those subparagraphs. It is estimated that such late permit applications cost on the average, twice as much to process as the timely applications for the same permits. This double fee is imposed not as a penalty but to recover the estimated additional costs incurred in connection with such late permit applications.

1.e For annual permits relating to engineering test holes inspected by registered inspector(s), the fee shall be $635 per year per company.

1.f If a County inspector is required to be at a well site in the performance of an inspection of any completion operation, as defined in Section 4812 (d) of the Ventura County Ordinance Code, in excess of two working days, the fee shall be increased by $245 for each working day or portion thereof in excess of the initial two working days.
2 The fee for processing an application to extend a permit pursuant to Section 4813 (E) of the Ventura County Ordinance Code shall be $30. 3 No fee shall be charged for processing an application for approval of a registered inspector, as defined in Section 4812 of the Ventura County Ordinance Code; provided, however, that approval shall be subject to such terms and conditions as the Director of the Ventura County Public Works Agency may deem reasonably necessary to ensure the registered inspector's competence and responsibility. 4 No fee shall be charged for processing an application for registration with the Department pursuant to Section 4813 (G) of the Ventura County Ordinance Code.
5 The fee for processing a Certificate of Exemption issued pursuant to Section 4820 of the Ventura County Ordinance Code shall be $120; provided, however, that no fee shall be charged for processing such a certificate respecting a well which is monitored annually by the Ventura County Public Works Agency or the United Water Conservation District.

Well & Groundwater Fees, 35 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Waste Diversion Program (AB 939) Fees
Fee Unit
1 Residential Customer $0.39 per month, per account
2 Commercial Customer (% of cash receipts)
Includes Businesses and Multi-Family Dwellings

9.33% percentage of cash receipts
Service
WASTE DIVERSION PROGRAM (AB 939) FEES *
* The Waste Diversion Program (AB 939) Fees listed in the City’s fee schedule were not examined as part of the fee study and are not intended to be considered as part of the public hearing and City Council vote regarding the update of user and regulatory fees. The fees are listed in the schedule for documentation purposes only. These fees will be examined independent of this study and proposed fee changes, if any, will be brought before the Council upon completion of examination.

Waste Diversion Program Fees, 36 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks Fees
Fee Unit
Sportsfield Fees
1 Sportsfield Rental Processing Fee $200 one-time, per permit 2 Sportsfield Per Field Fee
a) City Sponsored/Co-Sponsored Organizations $0 per field, per hour b) Residents/Non-Profits/Official Leagues $27 per field, per hour c) All Other Renters $47 per field, per hour
3 Sportsfield Lights $30 per hour
4 Sportsfield Prep Fees, Base and Goal Rental contract cost pass-through
each
BBQ Area Fees
5 Arroyo Verde Park
a) Resident $234 per day
b) Non-Resident $457 per day
6 Thille Park
a) Resident $183 per day
b) Non-Resident $330 per day
Park Area Fees
7 Park Area Rental Processing Fee
a) City Sponsored/Co-Sponsored Organizations $0 per application b) Resident $100 per application
c) Non-Resident $200 per application
8 Park Area Hourly Fee
a) City Sponsored/Co-Sponsored Organizations $0 per hour b) Resident
i) Non-Profit or Private Individual $80 per hour, 2 hr minimum ii) Commercial $280 per hour, 2 hr minimum
c) Non-Resident
i) Non-Profit or Private Individual $95 per hour, 2 hr minimum ii) Commercial $335 per hour, 2 hr minimum
Other Fees
9 City Issued Insurance Certificate varies depending on event type per event 10 Alcohol Permit varies depending on renter classification per event 11 Extra Restroom Cleaning contract cost
pass-through
per event
12 Electricity Activation $160 per event
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
13 Administrative Staff $95 per hour
14 Parks Maintenance Staff $108 per hour
Service
PARKS FEES (1) *
(1) Deposits may be collected for all rentals listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. See Rental Application for deposit details.

PRCP Parks Fees, 37 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks Fees
Fee UnitService
PARKS FEES (1) *
* Permit fees are for priority use.
* Events for 50 people or more require the issuance of a Park Rental Permit. * Events for 300 people or more require the issuance of a Special Event Permit along with a Park Rental Permit. * Fees for Leagues and Other Organizations requesting frequent use of fields or parks may be subject to Special Use Agreements negotiated at terms and rates not included in this schedule.
** Sportsfield, BBQ, and Park area rentals are not subject to cost of service requirements for fee setting purposes. Amounts shown are for estimation purposes only. They are intended to provide order of magnitude information that may aid the City in setting fees.

PRCP Parks Fees, 38 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks and Recreation Fee Based Program Cost Recovery Targets

PARKS AND RECREATION FEE BASED PROGRAM COST RECOVERY TARGETS The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The Department targets recovery of the following costs when setting fees for programs, classes, and activities it offers:

Individual Program Area
Internal Cost Recovery Target
1 Adult Sports 100% of All Program Costs
2 Aquatics 100% of All Program Costs
3 Community Garden 100% of All Program Costs
4 Corporate Games 100% of All Program Costs
5 Golf 100% of All Program Costs
6 Cultural Arts Classes 75% of All Program Costs
7 Facility Rentals 75% of All Program Costs
8 July 4th Street Fair 75% of All Program Costs
9 Recreation Enrichment Programs 75% of All Program Costs 10 Sailing and Kayaking 75% of All Program Costs
11 Children's International Arts Festival 60% of All Program Costs 12 Outdoor Interpretive Programs 60% of All Program Costs 13 Recreation Classes 60% of All Program Costs
14 Youth Sports 60% of All Program Costs
15 Historic Programs and Sites 50% of All Program Costs Program Area
* Program costs include all departmental direct and indirect labor and services and supplies, including departmental administration expenses. Program costs exclude estimated citywide overhead, and portions of certain maintenance related expenditures (e.g. pool facility repair and replacement).

PRCP Program Fees, 39 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Special Event, Film, and Block Party Fees
Fee Unit
1 Block Party Permit $75 each
2 Film/Photograph Permit:
a) One Day (3) $225 each
b) Multiple Day (3) $335 each
c) Student (3) $50 each
3 Special Event Permit (4):
a) Less than 100 Participants $175 each
b) Between 101 and 1,000 Participants $275 each
c) More than 1,000 Participants $425 each
(1) The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The fees listed in this schedule are not subject to seasonal adjustments. (2) Deposits may be collected for all permit activities listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. (3) Fee may be waived for students with proper documentation (see Department Application). Fees for City services requested in addition to the permit are not waived for students.
(4) The fees shown are for administrative costs of permit issuance only. Additional rates may be imposed for City personnel required as a result of the special event (e.g. Fire Department, Police, and Public Works personnel).

Service
SPECIAL EVENT FEES (1) (2)
PRCP Special Event Fees, 40 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees
Fee Unit
1 Business License:
a) Business Tax Certificate for Exemption $20 each
b) Duplicate Certificate $9 each
c) Refund Processing $10 each
2 Non-Sufficient Funds (NSF - Returned Check) (1) $25 each 3 Bingo Permit $50 each
4 Adult Business Performer Application and Licensing
a) New Application $37 each
b) New License $138 each
c) Renewal Application $28 each
d) Renewal License $83 each
5 Massage Establishment Registration
a) New Establishment Registration $387 each
b) Renewing Establishment Registration $331 each
6 Cannabis Delivery Permit:
a) New $385 each
b) Renewal $385 each
c) Late Renewal (in addition to applicable license fee) $35 d) Permit Background Check $98 each
7 Tobacco Retailer License:
a) New $925 per year
b) Renewal $925 per year
c) Late Renewal (in addition to applicable license fee) $35 d) Appeal $1,000 per appeal
8 Short-Term Rental Permit
a) Short-Term Rental (Initial Inspection) $145 each
b) Short-Term Rental Permit $884 each
c) Short-Term Rental Permit Response Plan Update $28 each 9 Taxicab Permit Processing (to consider rate increase) $696 each 10 Wire Transfer Fee
a) Outgoing $25 each
b) Incoming No Charge
11 Credit Card Transaction Processing Fee 3% % of fees paid 12 Late Fee (2) $10 per occurrence
13 Processing Fee (3) $65 per occurrence
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
14 Treasury Staff $110 per hour
(1) CA Civil Code Sec 1719.
(2) For past due invoices.
(3) For items transitioned to collections/write-off process.

Service

TREASURY FEES
Treasury Fees, 41 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Mobile Home Rent Stabilization Administrative Fees Fee Unit

MOBILE HOME RENT STABILIZATION ADMINISTRATIVE FEES
1 Mobile Home Rent Stabilization Fee
Resident Portion
$2.14 per unit,
per month
2 Mobile Home Rent Stabilization Fee
Park Owner Portion
$2.14 per unit,
per month
3 Resident Litigation Reimbursement $1.67 per unit,
per month
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service Fee Unit
4 Mobile Home Rent Support $117 per hour
Service
Mobile Home Rent Stabilization, 42 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Police Fees
Fee Unit

POLICE FEES
1 Clearance Letter with Notary $65 each
2 Clearance Letter without Notary $44 each
3 Fingerprinting $45 each
4 Department of Justice (DOJ) Fee (1) $32 each
5 Casino Employee Permit $98 each
6 Solicitor Permit $98 each
7 Second Hand Dealer Permit $98 each
8 Second Hand Dealer Permit Renewal $74 each
9 Taxicab Operator Permit $210 each
10 Taxicab Driver Permit $105 each
11 Taxicab Driver Permit Transfer $20 each
12 Taxicab Ordinance Violation
a) First Incident $139 each
b) Second Incident $278 each
c) Third Incident $416 each
13 Alarm Permit $50 each
14 False Alarm Response $180 per response; beginning with fourth response in 12 months
15 Repossessed Vehicle (2) $15 each
16 Towing / Release $272 each
17 Loud Party Response
(First response is warning only)
$500 each, for 2nd response in 24 hours or,
3rd response in six months
18 Report Copies - Walk-in Request $20 each
19 Report Copies - Electronic Request $30 each
20 DVD Copy of Video/Photo/Radio Record (3) $20 each
21 Issuance of Duplicate Permits (4) $20 each
22 Local Records Review (5) $25 each
23 Subpoena Response Max. Allowable by Code per request 24 Special Request for Police Services (6)
a) Non-Profits / Community Sponsored Events overtime rate by rank/position; plus admin fee equal to 5% of total overtime paid
per hour
b) All Others
i) Senior Police Services Officer $78 per hour
ii) Criminal Investigative Technician $83 per hour
iii) Officer $103 per hour
iv) Corporal $118 per hour
v) Sergeant $129 per hour
vi) Commander $159 per hour
(1) Fee is a pass-through.
(2) Fee set by State of California. Government Code Section 41612. (3) Fee is for typical request for recording. Requests that include data processing, modification, or redaction will be billed at the City's actual cost of duplication. (4) E.g. Duplicate casino employee permit.
(5) Fee set by State of California. Penal Code 13322.
(6) If a Special Event Permit is required, the hourly rate recovered shall be determined as part of the Special Event Permit issuance process.

Charges for vehicle and equipment use may apply.

Service
Police Fees, 43 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of City Clerk Fees
Fee Unit

CITY CLERK FEES
1 Document Copies and Public Record Requests Copies
a) Black and White Copy - up to 8.5 x 14 $0.15 per single-sided page b) Black and White Copy - 11 x 17 $0.25 per single-sided page c) Color Copy - up to 8.5 x 14 $0.30 per single-sided page d) Color Copy - 11 x 17 $0.55 per single-sided page
2 Outside Vendor Copies
(all copy types including maps and large documents)
actual cost each
3 Maps and Large Document Copies
(copy charge of outside vendor)
actual cost each
4 Document Certification $10 each
5 Flash Drive / DVD / CD (1) $6 each
6 Expedited Services actual hourly rate per hour
7 Campaign Statements and Statements of Economic Interests (2) $0.10 per page (1) Plus the fee for copies requested.
(2) Fees set by State of California (Political Reform Act of 1974). Government Code Section 81008.

Service
City Clerk Fees, 44 of 44

CITY OF VENTURA

MASTER FEE SCHEDULE
Fees Effective July 8, 2022
Note: This Fee Schedule does not include all fees, rates, or charges that may be imposed by the City of Ventura. Examples of excluded items include, but are not limited to, development impact fees, utility rates, and punitive fines and penalties.

Certain items listed in this schedule are shown for reference purposes only, and are not considered as part of the Public Hearing process for setting user and regulatory fees.

Table of Contents

FEE SCHEDULE PAGE
Planning Fees 2
Land Development Fees 6
Construction Permit Fees 11
Fire Prevention Fees 22
Fire Operations Fees 26
Fleet Maintenance & Facilities Maintenance Fees 27
Graffiti Removal Fees 28
Streets Fees 29
Traffic Engineering Fees 30
Public Right-of-Way Rental Fees 31
Ventura Water Fees 32
Stormwater Quality Inspection Fees 35
Non-Domestic Wastewater Discharge Fees 36
Well and Groundwater Conservation Fees 37
Waste Diversion Program (AB 939) Fees 38
Parks Fees 39
Parks and Recreation Fee Based Program Cost Recovery Targets 41 Special Event Fees 42
Treasury Fees 43
Mobile Home Rent Stabilization Fees 45
Police Fees 46
City Clerk Fees 47
Attachment B

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Note
Cost Recovery
Target

PLANNING FEES

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units) $2,773 - $7,383 $4,435 [a] 100% ii) Residential (3-5 units) $2,773 - $7,383 $7,224 [a] 100% iii) Residential (6-15 units) $2,773 - $7,383 $12,966 [a] 100% iv) Residential (16+ units) $2,773 - $9,612 $19,747 [a] 100% v) Residential (16-30 units)> $2,773 - $9,612 $27,278 [a] 100% vi) Residential (31-60 units)> $2,773 - $9,612 $34,559 [a] 100% vii) Residential (61-120 unit)> $2,773 - $9,612 $41,840 [a] 100% viii) Residential (121+ units)> $2,773 - $9,612 $48,749 [a] 100% b) Commercial
i) Commercial (no new building area) $2,002 - $8,284 $2,562 [a] 100% ii) Commercial (1 - 2,000 sq. ft. new structure or addition) $2,773 - $8,284 $4,585 [a] 100% iii) Commercial (2,001 - 10,000 sq. ft. new structure or addition) $2,773 - $8,284 $9,317 [a] 100% iv) Commercial (10,001+ sq. ft. new structure or addition) $2,773 - $8,284 $13,904 [a] 100% 2 Directors Permit
a) Directors Permit (includes Minor Change, Temporary Signs) $972 $1,040 100% b) Directors Permit - With Hearing $1,602 $3,062 100%
3 Use Permit
a) Residential $4,921 $4,634 100%
b) Alcohol Permit (Restaurant, Winery, Brewery) $3,130 $5,158 100% c) Parking Approval or Parking Determination $3,053 $5,206 100% d) All other Non-Residential $8,090 $4,945 100%
4 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant $1,602 $3,176 100%
ii) Each additional n/a $1,632 100%
b) Major Variance/Exception (PC) (per Major Variance/Exception) i) First Variance/Warrant $6,904 - $8,041 $7,849 100%
ii) Each additional n/a $4,012 100%

DESIGN REVIEW APPLICATIONS
5 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft. non-res) $9,601 - $12,416 $3,952 100% b) Small (less than 5 units, less than 5,000 sq. ft. non-res) $1,772 - $8,536 $3,120 100% 6 Major Design Review (DRC)
a) Residential (<4 Units) $8,336 $3,536 100%
b) Residential (5-15 Units) $9,601 $4,576 100%
c) Residential (16+ Units) $13,517 $6,240 100%
d) Non-Residential (0 - 10,000 SF) $8,536 $3,536 100%
e) Non-Residential (10,001+ SF) $12,416 $4,576 100%
7 Minor Design Review
a) Large (major site, landscape, façade changes, sign program) $801 - $1,000 $1,175 47% b) Small (commercial color, minor site, landscape, façade, sign) $300 $350 34% Service
Planning Fees, 2 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Note
Cost Recovery
Target

PLANNING FEES
Service

LEGISLATIVE APPLICATIONS
8 Annexation $16,426 plus LAFCO,
Board of Equalization
Fees, and costs of
preparing maps and
legal descriptions
Actual Cost; $25,000
deposit
[b]
9 Development Agreement
a) Minor Development Agreement Actual Cost; $13,000
Deposit
$10,037 100%
b) Major Development Agreement Actual Cost; $13,000
Deposit
Actual Cost; $20,000
deposit
100%
10 General Plan Amendment
a) Minor General Plan Amendment $11,453 $8,849 100%
b) Major General Plan Amendment $11,453 Actual Cost; $15,000 deposit
100%
11 Ordinance Change
a) Minor Ordinance Change $8,208 $7,740 100%
b) Major Ordinance Change $8,208 Actual Cost; $10,000
deposit
100%
12 Specific Plan
a) New Specific Plan $40,892 Actual Cost; $20,000
deposit
100%
b) Minor Specific Plan Amendment $22,378 $9,035 100%
c) Major Specific Plan Amendment $22,378 Actual Cost; $15,000 deposit
100%
13 Zone Change
a) Minor Zone Change (less than one acre) $7,908 $8,849 100% b) Major Zone Change $7,908 Actual Cost; $15,000
deposit
100%

SUPPLEMENTAL FEES
14 Amendment Application
a) Major Amendment 50% of current
equivalent permit fees
50% of current
equivalent permit fees
b) Minor Amendment 50% of current
equivalent permit fees
50% of current
equivalent permit fees;
Not to exceed $1,725
15 Appeals (per appeal) $1,000 $1,000 11%
16 Conceptual/Pre-Application (per round)
a) Staff $500 $3,000 50%
b) Architectural Consultant $500 pass-through of
consultant costs
100%
c) DRC $500 $6,407 100%
17 Density Bonus n/a $0 0%
18 Environmental Review Fees
a) Exemption $200 $0 [c]
b) Initial Study/Negative Declaration Actual Cost; $11,000 Deposit
Actual Cost; $10,000
Deposit
c) Initial Study/Mitigated Negative Declaration Actual Cost; $11,000 Deposit
Actual Cost; $10,000
Deposit
d) Environmental Impact Report Actual Cost; $20,000
Deposit
Actual Cost; $20,000
Deposit
Planning Fees, 3 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Note
Cost Recovery
Target

PLANNING FEES
Service
19 Stormwater Compliance (MS4)
a) Less than 1 Acre $928 $744 100%
b) Greater than or Equal to 1 Acre $1,856 $1,488 100%
20 Historic Preservation Applications
a) Landmark/Point of Interest Designation $500 $1,000 13% b) Historic Resource Assessment varies $1,000 plus actual consultant costs
[d] 100%
c) Mills Act Designation $2,402 $1,000 18%
d) Mills Act Annual Certification $2,402 $200 33%
21 Inclusionary Housing
a) Inclusionary Housing Plan n/a $1,290 50%
b) Affordable Housing Agreement n/a $978 50%
c) Annual Compliance Review n/a $208 50%
22 Land Subdivision Applications
a) Lot Line Adjustment $3,573 $3,034 100%
b) Tentative Parcel Map $6,860 $8,169 100%
c) Tentative Tract Map $11,565 $18,306 100%
23 Ministerial Applications
a) Zoning Clearance Verification $300 $208 100%
b) Planning Plan Check (includes CEQA and condition compliance) i) Alterations/Additions - Residential $100 $260 100%
ii) New Construction - Single Family Residential $200 $468 100% iii) New Construction - 2-4 Residential Units $300 $884 100% iv) New Construction - 5+ Residential Units $801 $2,288 100% v) New Construction - Non-Residential $400 $884 100%
vi) Alterations/Additions - Non-Residential $200 $468 100% 24 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car Washes) $200 $200 43% b) All Other $400 $468 100%

MISCELLANEOUS APPLICATIONS
25 Adult Business Regulatory License Fee $400 plus actual consultant costs
$416 plus actual
consultant costs
100%
26 4-H Animals Permit $30 $35 17%
27 CC&R Review Actual Cost; $3,500
Deposit; includes
Att'y/Consultant fees
Actual Cost; $3,500
Deposit; includes
Att'y/Consultant fees
[e] 100%
28 Commercial Cannabis Permit Application Fee
a) New Permit Application Fee (Phases 1-3) $8,844 $9,183 b) New Permit Application Fee (Phase 4) $1,482 $1,539
c) Live Scan/Background Checks $377 $391
d) Appeal Fee $3,178 $3,300
29 Entertainment Permit
a) One-Day Event $200 $208 100%
b) Semi-Annual New $400 $416 100%
c) Semi-Annual Renewal $300 $312 100%
Planning Fees, 4 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Note
Cost Recovery
Target

PLANNING FEES
Service
30 News Rack Permit
a) Initial Permit (first box) $60 $62 100%
b) Renewal Permit (first box) $60 $62 100%
c) Initial or Renewal Permit - (each additional box) $30 $31 100% 31 Outdoor Dining in Public Right-of-Way (If License Agreement is needed see Land Development Fees)
$400 $425 51%
32 Trailer and RV Permit $400 $416 100%
33 Street Name Change $2,366 $2,080 100%

OTHER FEES
34 Director Referral Fee
a) DRC Referral n/a $1,664 100%
b) HPC Referral n/a $1,664 100%
c) PC Referral n/a $2,080 100%
d) CC Referral n/a $2,912 100%
35 Extension of Time for Start of Construction $200 $208 100% 36 Public Noticing Fees
a) Courtesy Notice n/a $412 100%
b) Newspaper and Mailed Notices $583 $718 100%
c) Newspaper and Coastal Permit Mailed Notices $583 $822 100% d) Sign Posting Removal Deposit $500 $500 [f] n/a
37 Records Management Fee $10 per sheet $10 per sheet
37 General Plan Fee (Percentage of Total Permit Fee) 5% 5% 36% 38 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% of applicable fees 7% of applicable fees 77%
39 Special Meeting / Activities (per hour) $200 $208 100% 40 Work Commenced Without Permit n/a 1.5x current applicable fees
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Note
Cost Recovery
Target
41 Planning Division Staff $200 $208 100%
42 Contract Planning Support $250 $250 100%
43 Expedited/Specialized Attorney Review Services (Contracted) $285 $285 [g] 100% [a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [c] Exemption costs are included in base fees for other application reviews. No additional fees required. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [e] CC&R review fee is deposit plus actual attorney / consultant costs. [f] Fully-refundable deposit. Not a fee.
[b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions.
[g] For applicant projects requesting or requiring expedited or specialized attorney review services, the applicant will responsible for 100% of the fees charged by the contracted attorney. The City will collect an initial deposit for services, and request additional fees when the actual attorney fees exceed the initial deposit collected. If the actual attorney fees are less than the deposit collected, the City will return the unused portion of the deposit.

Planning Fees, 5 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Cost
Rec'vry
Target
LAND DEVELOPMENT FEES Base Fee
Fee Per
Add'l Unit Base Fee
Fee Per
Add'l Unit
1 Public Improvement Design
Review of improvements within
the ROW and Utilities (includes
three reviews for 50%, 75%,
100% reviews for City interests)
(Engineer's Cost Est. Threshold)
Up to $10,000 $2,939 $3,052 Fee for up to $10K ≈75%
$10,000 $2,939 $750 $3,052 $750 Base fee for first $10K, add'l fee for each add'l $10K ≈75% $50,000 $9,396 $400 $8,908 $480 Base fee for first $50K, add'l fee for each add'l $10K 100% $100,000 $11,397 $618 $11,306 $632 Base fee for first $100K, add'l fee for each add'l $10K 100% $200,000 $17,582 $279 $17,630 $422 Base fee for first $200K, add'l fee for each add'l $10K 100% $300,000 $20,377 $564 $21,846 $577 Base fee for first $300K, add'l fee for each add'l $10K 100% $400,000 $26,016 $536 $27,612 $864 Base fee for first $400K, add'l fee for each add'l $10K 100% $500,000 $31,376 $405 $36,252 $311 Base fee for first $500K, add'l fee for each add'l $10K 100% $750,000 $41,499 $345 $44,024 $405 Base fee for first $750K, add'l fee for each add'l $10K 100% Greater than $1,000,000 $50,133 $294 $54,152 $344 Base fee for first $1M, add'l fee for each add'l $10K 100% 2 Public Improvement Field
Inspection to ensure quality
control of the public
improvements per approved
plans within the City ROW
(Engineer's Cost Est. Threshold)
Up to $10,000 $1,456 $1,512 Fee for up to $10K ≈75%
$10,000 $1,456 $1,638 $1,512 $1,638 Base fee for first $10K, add'l fee for each add'l $10K ≈75% $50,000 $10,634 $728 $9,114 $893 Base fee for first $50K, add'l fee for each add'l $10K 100% $100,000 $14,272 $764 $13,578 $874 Base fee for first $100K, add'l fee for each add'l $10K 100% $200,000 $21,912 $825 $22,320 $806 Base fee for first $200K, add'l fee for each add'l $10K 100% $300,000 $30,164 $1,227 $30,380 $1,166 Base fee for first $300K, add'l fee for each add'l $10K 100% $400,000 $42,436 $1,162 $42,036 $1,339 Base fee for first $400K, add'l fee for each add'l $10K 100% $500,000 $54,054 $581 $55,428 $595 Base fee for first $500K, add'l fee for each add'l $10K 100% $750,000 $68,574 $346 $70,308 $357 Base fee for first $750K, add'l fee for each add'l $10K 100% $1,000,000 $77,233 $294 $79,236 $304 Base fee for first $1M, add'l fee for each add'l $10K 100% 3 Private Site Improvement
Design Review of Streets and
Utilities (includes three reviews
50%, 75%, 100% corresponding
with the pubilc improvement
reviews)
(Engineer's Cost Est. Threshold)
Up to $10,000 $1,467 $1,116 Fee for up to $10K 100%
$10,000 $1,467 $375 $1,324 $331 Base fee for first $10K, add'l fee for each add'l $10K 100% $50,000 $4,516 $255 $2,648 $344 Base fee for first $50K, add'l fee for each add'l $10K 100% $100,000 $5,790 $327 $4,366 $335 Base fee for first $100K, add'l fee for each add'l $10K 100% $200,000 $9,064 $103 $7,714 $56 Base fee for first $200K, add'l fee for each add'l $10K 100% $300,000 $10,097 $327 $8,272 $335 Base fee for first $300K, add'l fee for each add'l $10K 100% $400,000 $13,372 $286 $11,620 $223 Base fee for first $400K, add'l fee for each add'l $10K 100% $500,000 $16,233 $246 $13,852 $173 Base fee for first $500K, add'l fee for each add'l $10K 100% $750,000 $22,387 $114 $18,174 $106 Base fee for first $750K, add'l fee for each add'l $10K 100% Greater than $1,000,000 $25,249 $97 $20,822 $90 Base fee for first $1M, add'l fee for each add'l $10K 100% Service
Land Dev PI & Grading, Page 6 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Cost
Rec'vry
Target
LAND DEVELOPMENT FEES Base Fee
Fee Per
Add'l Unit Base Fee
Fee Per
Add'l Unit
Service
4 Private Site Field inspection to
ensure code compliance of
private improvements per
approved plans
(Engineer's Cost Est. Threshold)
Up to $10,000 $731 $744 Fee for up to $10K 100%
$10,000 $731 $819 $744 $837 Base fee for first $10K, add'l fee for each add'l $10K 100% $50,000 $5,317 $400 $4,092 $409 Base fee for first $50K, add'l fee for each add'l $10K 100% $100,000 $7,318 $728 $6,138 $744 Base fee for first $100K, add'l fee for each add'l $10K 100% $200,000 $14,594 $212 $13,578 $167 Base fee for first $200K, add'l fee for each add'l $10K 100% $300,000 $16,719 $595 $15,252 $539 Base fee for first $300K, add'l fee for each add'l $10K 100% $400,000 $22,673 $435 $20,646 $428 Base fee for first $400K, add'l fee for each add'l $10K 100% $500,000 $27,027 $407 $24,924 $342 Base fee for first $500K, add'l fee for each add'l $10K 100% $750,000 $37,198 $202 $33,480 $186 Base fee for first $750K, add'l fee for each add'l $10K 100% $1,000,000 $42,254 $172 $38,130 $158 Base fee for first $1M, add'l fee for each add'l $10K 100% 5 Grading - Plan Check
(Cubic Yards Threshold)
Up to 50 Cubic Yards $1,819 $1,964 Fee for up to 50 CY 100% 50 $2,183 $2,336 Fee for 50 - 100 CY 100%
100 $2,365 $2,626 Fee for 100 - 250 CY 100%
250 $2,547 $2,812 Fee for 250 - 500 CY 100%
500 $2,911 $437 $3,184 $446 Base fee for first 500 CY, add'l fee for each add'l 100 CY 100% 1,000 $5,093 $546 $5,416 $610 Base fee for first 1,000 CY, add'l fee for each add'l 1,000 CY 100% 5,000 $7,276 $509 $7,856 $562 Base fee for first 5,000 CY, add'l fee for each add'l 1,000 CY 100% Greater than 10,000 CY $9,823 $580 $10,668 $647 Base fee for first 10,000 CY, add'l fee for each add'l 5,000 CY 100% 6 Grading - Permit
(Cubic Yards Threshold)
Up to 50 Cubic Yards $1,273 $1,406 Fee for up to 50 CY 100% 50 $1,819 $1,964 Fee for 50 - 100 CY 100%
100 $2,001 $2,254 Fee for 100 - 250 CY 100%
250 $2,183 $2,440 Fee for 250 - 500 CY 100%
500 $2,547 $218 $2,812 $223 Base fee for first 500 CY, add'l fee for each add'l 100 CY 100% 1,000 $3,638 $273 $3,928 $331 Base fee for first 1,000 CY, add'l fee for each add'l 1,000 CY 100% 5,000 $4,730 $291 $5,252 $339 Base fee for first 5,000 CY, add'l fee for each add'l 1,000 CY 100% Greater than 10,000 CY $6,185 $580 $6,948 $678 Base fee for first 10,000 CY, add'l fee for each add'l 5,000 CY 100% Note: Private site improvement review and inspection fees assume no review required from Ventura Water (typical requests). If Ventura Water support is required, the Department reserves the right to bill, in advance, for Department costs anticipated to be incurred in excess of the fee shown in this schedule.

Land Dev PI & Grading, Page 7 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit Note
Cost Recovery
Target
7 Storm Water Pollution Prevention Plan - Plan Check
a) Less than 1 Acre $728 $744 per project 100%
b) Greater than or equal to 1 Acre $1,455 $1,488 per project 100% c) Additional charge per lot, for residential (in addition to "7a" or "7b" above)
$182 $186 per lot 100%
8 Stormwater Pollution Prevention Plan Site Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or adjacent to Environmentally Sensitive Area
$1,358 $1,488 per project 100%
b) Greater than 1 Acre but less than 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
$2,715 $2,976 per project 100%
c) Each additional acre above 5 acres, or fraction thereof $1,018 $1,116 per project 100% 9 Operations and Maintenance Plan $910 $930 each 100%
10 Plan Revision (per hour) $182 $186 per hour 100%
11 Extension of Time $455 $465 each 100%
12 Final Tract or Parcel Map Plan Check Deposit Pass Through of Actual Costs
$1,700 + $20 per
lot, parcel, or
airspace unit
created or
removed
deposit - each [a] 100%
13 Final Map Processing - City Review and Administrative Fee a) Parcel Map $7,276 $3,928 each 100%
b) Tract Map $7,276 $7,856 each 100%
14 Encroachment Permit - Basic $182 $186 per permit 100% 15 Encroachment Permit - Residential Driveway $364 $372 per driveway opening
100%
16 Encroachment Permit - Commercial Driveway $1,091 $1,116 per driveway opening
100%
17 Encroachment Permit - Tree Stump $364 $372 per stump 100% 18 Encroachment Permit - Excavation
a) 100 square feet or less $546 $558 per project 100%
b) 101-1,000 square feet $910 $930 per project 100%
c) 1,001-3,000 square feet $1,455 $1,488 per project 100% d) 3,001 - 5,000 square feet $2,001 $2,046 per project 100% e) over 5,000 square feet per 5,000 SF or Fraction Thereof $1,819 $1,860 per project 100% 19 Encroachment Permit - Sewer Lateral Installation $1,455 $1,613 per connection 100% 20 Utility Blanket Excavation Permit - For 32 SF or Less $1,091 $1,116 per permit 100% 21 Small Cell Wireless Plan Check Fee (per location) $364 $372 per location 100% Service

LAND DEVELOPMENT FEES
Land Dev Fees, 8 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit Note
Cost Recovery
TargetService

LAND DEVELOPMENT FEES
22 License Agreement $2,729 $2,790 each 100%
23 Granting Easements $4,366 $5,456 each 100%
24 Right of Way / Easement Abandonment
a) Right of Way Abandonment $7,897 $7,874 each 100%
b) Easement Abandonment $7,897 $3,844 each 100%
25 Reimbursement Agreements $2,898 $3,534 each 100%
26 Maintenance Assessment Districts $5,275 $6,138 each 100% 27 Traffic Mitigation Fee Deferral & Payment Agreement $2,001 $2,046 each 100% 28 Traffic Signal - Plan Check $2,183 $2,232 each 100%
29 Traffic Signal - Inspection $1,455 $1,488 each 100%
30 Building Plan Check
a) Alterations/Additions - Residential $182 $186 each 100% b) New Construction - Single Family Residential $182 $186 each 100% c) New Construction - 2-4 Residential Units $364 $372 each 100% d) New Construction - 5+ Residential Units $546 $558 each 100% e) New Construction - Non-Residential $364 $372 each 100% f) Alterations/Additions - Non-Residential $182 $186 each 100% 31 Hydrology Modeling - Plan Check
a) Single Family Residential - New / Alteration / Addition $1,819 $1,860 each 100% b) All Other - 1 acre or less $14,553 $14,880 each 100% c) All Other - 1 - 5 acres $21,829 $22,320 each 100%
d) All Other - 5-20 acres $29,105 $29,760 each 100%
e) All Other - More than 20 acres $43,658 $44,640 each 100% 32 FEMA Flood Plain Management Fees
a) Elevation Certificate (when elevations are known), One and two family dwelling buildings
$182 $186 each 100%
b) Elevation Certicate (when elevations are known) or Technical Bulletin compliance, All other buildings
$546 $558 each 100%
c) CLOMR & CLOMA $7,276 $7,440 each 100%
d) LOMR & LOMA $5,457 $5,580 each 100%
e) BFE Determination (with known water levels) $546 $558 each 100% f) BFE Determination (without known water levels) $3,638 $3,720 each 100% g) Elevation Determination (when hydrology is provided) $546 $558 each 100% 33 Voluntary Merger (Ministerial) $1,810 $1,860 each 100% 33 Lot Line Adjustment (Post-Entitlement) $2,353 $2,418 each 100% Land Dev Fees, 9 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit Note
Cost Recovery
TargetService

LAND DEVELOPMENT FEES
34 Certificate of Compliance
a) Certificate of Compliance $4,020 $2,832 each 100%
b) Conditional Certificate of Compliance Actual Cost; $7,500 Deposit; includes
Att'y/Consultant
fees and Land
Dev/Survey fees
Actual Cost; $7,500
Deposit; includes
Att'y/Consultant
fees and Land
Dev/Survey fees
each 100%
35 Certificate of Correction $728 $744 each 100%
36 Map Amendment
a) Map Amendment (As a Certificate) $1,455 $1,488 each 100% b) Map Amendment (As a New Map) See Map Fees See Map Fees each 100% 37 Record of Survey reviews (when requested) $1,091 $1,116 each 100% 38 Corner Record reviews (when requested) $364 $372 each 100% 39 Tie Sheets as Corner Records $1,091 $1,116 each 100% 39 Street Lighting layout and photometrics $910 $930 each 100% 40 GIS Atlas Mapping Fee - Stormwater (per linear foot of installed public utilities)
n/a $0.56 each 100%
41 Inspections Outside of Normal Hours - per hour/2-hr min. $223 each 100% 42 Floodplain Management Fees - These are additional fees for construction permits issued in FEMA regulated flood zones a) One and two family dwelling buildings contract cost plus 20% admin fee
contract cost plus
20% admin fee
per building 100%
b) All other buildings contract cost plus
20% admin fee
contract cost plus
20% admin fee
per building 100%
c) Parcel map review and approval contract cost plus
20% admin fee
contract cost plus
20% admin fee
per parcel map 100%
d) Tract map review and approval contract cost plus
20% admin fee
contract cost plus
20% admin fee
per tract 100%
e) Single tract map lot review and approval contract cost plus 20% admin fee
contract cost plus
20% admin fee
per lot 100%
43 General Plan Fee (Percentage of Total Permit Fee) 5% 5% per permit 36% 44 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% 77%
45 Plan Check Fee - For in Excess of Three Plan Checks 10% of Original Plan Check Fees
10% of Original
Plan Check Fees
per additional plan
check
n/a
46 Commencing Work Without a Permit
(e.g. Encroachment, Grading)
Twice the
Applicable Permit
Fee
Twice the
Applicable Permit
Fee
each n/a
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit Note
Cost Recovery
Target
47 Land Development, Construction Inspection, Traffic Engineering $181 $186 per hour 100% 48 Ventura Water Resources Engineering Staff $170 $186 per hour 100% 49 Public Works Environmental Services Staff $170 $186 per hour 100% [a] Parcel includes lots and private streets.

Land Dev Fees, 10 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - I-B, II-B, III-B, IV, V-B Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 7,341.35$ 93.90$ 7,525.00$ 96.25$ 100% 5,000 11,097.40$ 122.93$ 11,375.00$ 126.00$ 100% 10,000 17,243.65$ 63.17$ 17,675.00$ 64.75$ 100% 20,000 23,560.63$ 110.40$ 24,150.00$ 113.17$ 100% 50,000 56,682.08$ 50.54$ 58,100.00$ 51.80$ 100% 100,000 81,950.00$ 50.54$ 84,000.00$ 51.80$ 100% 2 1,000 7,491.60$ 98.38$ 7,679.00$ 100.84$ 100% 5,000 11,426.90$ 111.21$ 11,712.75$ 114.00$ 100% 10,000 16,987.55$ 65.39$ 17,412.50$ 67.03$ 100% 20,000 23,526.48$ 86.76$ 24,115.00$ 88.93$ 100% 50,000 49,554.14$ 64.79$ 50,793.75$ 66.41$ 100% 100,000 81,950.00$ 64.79$ 84,000.00$ 66.41$ 100% 3 200 2,385.94$ 135.52$ 2,445.63$ 138.91$ 100% 1,000 3,470.07$ 35.43$ 3,556.88$ 36.31$ 100% 2,000 3,824.33$ 37.77$ 3,920.00$ 38.72$ 100% 4,000 4,579.81$ 10.17$ 4,694.38$ 10.43$ 100% 10,000 5,190.17$ 13.36$ 5,320.00$ 13.69$ 100% 20,000 6,526.12$ 13.36$ 6,689.38$ 13.69$ 100% 4 200 1,707.29$ 240.09$ 1,750.00$ 246.09$ 100% 1,000 3,627.99$ 12.80$ 3,718.75$ 13.13$ 100% 2,000 3,756.04$ 25.61$ 3,850.00$ 26.25$ 100% 3,000 4,012.14$ 42.68$ 4,112.50$ 43.75$ 100% 4,000 4,438.94$ 51.22$ 4,549.98$ 52.50$ 100% 5,000 4,951.13$ 16.22$ 5,074.98$ 16.63$ 100% 10,000 5,762.11$ 16.22$ 5,906.25$ 16.63$ 100% 5 1,000 2,518.26$ 4.27$ 2,581.25$ 4.38$ 100% 2,000 2,560.94$ -$ 2,625.00$ -$ 100% 3,000 2,560.94$ 25.61$ 2,625.00$ 26.25$ 100% 4,000 2,817.01$ -$ 2,887.48$ -$ 100% 5,000 2,817.01$ 12.81$ 2,887.48$ 13.13$ 100% 10,000 3,457.27$ 12.81$ 3,543.75$ 13.13$ 100% 6 100 512.19$ -$ 525.00$ -$ 100% 200 512.19$ 170.73$ 525.00$ 175.00$ 100% 300 682.92$ -$ 700.00$ -$ 100% 400 682.92$ -$ 700.00$ -$ 100% 500 682.92$ 68.29$ 700.00$ 70.00$ 100% 1,000 1,024.38$ 68.29$ 1,050.00$ 70.00$ 100% 7 100 597.55$ -$ 612.50$ -$ 100% 200 597.55$ 170.73$ 612.50$ 175.00$ 100% 300 768.28$ 170.73$ 787.50$ 175.00$ 100% 400 939.01$ 170.73$ 962.50$ 175.00$ 100% 500 1,109.74$ 51.22$ 1,137.50$ 52.50$ 100% 1,000 1,365.83$ 51.22$ 1,400.00$ 52.50$ 100% 8 100 682.92$ 170.73$ 700.00$ 175.00$ 100% 200 853.65$ 170.73$ 875.00$ 175.00$ 100% 300 1,024.38$ 170.73$ 1,050.00$ 175.00$ 100% 400 1,195.10$ 170.73$ 1,225.00$ 175.00$ 100% 500 1,365.83$ 68.29$ 1,400.00$ 70.00$ 100% 1,000 1,707.29$ 68.29$ 1,750.00$ 70.00$ 100%

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
Cost
Recovery
Target
Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
New Construction Fees 1, Page 11 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - I-B, II-B, III-B, IV, V-B Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
Cost
Recovery
Target
9 500 682.92$ 204.88$ 700.00$ 210.00$ 100% 1,000 1,707.29$ 71.07$ 1,750.00$ 72.84$ 100% 2,000 2,417.95$ 9.03$ 2,478.44$ 9.26$ 100% 5,000 2,688.98$ 14.09$ 2,756.25$ 14.44$ 100% 10,000 3,393.24$ 14.09$ 3,478.13$ 14.44$ 100% 10 1,000 5,634.06$ 93.90$ 5,775.00$ 96.25$ 100% 5,000 9,390.10$ 122.93$ 9,625.00$ 126.00$ 100% 10,000 15,536.35$ 63.17$ 15,925.00$ 64.75$ 100% 20,000 21,853.33$ 104.71$ 22,400.00$ 107.33$ 100% 50,000 53,267.50$ 47.12$ 54,600.00$ 48.30$ 100% 100,000 76,828.13$ 47.12$ 78,750.00$ 48.30$ 100% 0 - All Shell Buildings
U - Utility Structures and Buildings
New Construction Fees 1, Page 12 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - II-A, III-A, V-A Bldg Type - II-A, III-A, V-A Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 7,341.35$ 93.90$ 7,525.00$ 96.25$ 100% 5,000 11,097.40$ 122.93$ 11,375.00$ 126.00$ 100% 10,000 17,243.65$ 63.17$ 17,675.00$ 64.75$ 100% 20,000 23,560.63$ 110.40$ 24,150.00$ 113.17$ 100% 50,000 56,682.08$ 50.54$ 58,100.00$ 51.80$ 100% 100,000 81,950.00$ 50.54$ 84,000.00$ 51.80$ 100% 2 1,000 7,491.60$ 98.38$ 7,679.00$ 100.84$ 100% 5,000 11,426.90$ 111.21$ 11,712.75$ 114.00$ 100% 10,000 16,987.55$ 65.39$ 17,412.50$ 67.03$ 100% 20,000 23,526.48$ 86.76$ 24,115.00$ 88.93$ 100% 50,000 49,554.14$ 64.79$ 50,793.75$ 66.41$ 100% 100,000 81,950.00$ 64.79$ 84,000.00$ 66.41$ 100% 3 200 2,863.13$ 162.62$ 2,934.75$ 166.69$ 100% 1,000 4,164.08$ 42.51$ 4,268.25$ 43.58$ 100% 2,000 4,589.20$ 45.33$ 4,704.00$ 46.46$ 100% 4,000 5,495.77$ 12.21$ 5,633.25$ 12.51$ 100% 10,000 6,228.20$ 16.03$ 6,384.00$ 16.43$ 100% 20,000 7,831.35$ 16.03$ 8,027.25$ 16.43$ 100% 4 200 2,048.75$ 288.11$ 2,100.00$ 295.31$ 100% 1,000 4,353.59$ 15.37$ 4,462.50$ 15.75$ 100% 2,000 4,507.25$ 30.73$ 4,620.00$ 31.50$ 100% 3,000 4,814.56$ 51.22$ 4,935.00$ 52.50$ 100% 4,000 5,326.73$ 61.46$ 5,459.98$ 63.00$ 100% 5,000 5,941.35$ 19.46$ 6,089.98$ 19.95$ 100% 10,000 6,914.53$ 19.46$ 7,087.50$ 19.95$ 100% 5 1,000 3,021.91$ 5.12$ 3,097.50$ 5.25$ 100% 2,000 3,073.13$ -$ 3,150.00$ -$ 100% 3,000 3,073.13$ 30.73$ 3,150.00$ 31.50$ 100% 4,000 3,380.42$ -$ 3,464.98$ -$ 100% 5,000 3,380.42$ 15.37$ 3,464.98$ 15.75$ 100% 10,000 4,148.72$ 15.37$ 4,252.50$ 15.75$ 100% 6 100 512.19$ -$ 525.00$ -$ 100% 200 512.19$ 170.73$ 525.00$ 175.00$ 100% 300 682.92$ -$ 700.00$ -$ 100% 400 682.92$ -$ 700.00$ -$ 100% 500 682.92$ 68.29$ 700.00$ 70.00$ 100% 1,000 1,024.38$ 68.29$ 1,050.00$ 70.00$ 100% 7 100 597.55$ -$ 612.50$ -$ 100% 200 597.55$ 170.73$ 612.50$ 175.00$ 100% 300 768.28$ 170.73$ 787.50$ 175.00$ 100% 400 939.01$ 170.73$ 962.50$ 175.00$ 100% 500 1,109.74$ 51.22$ 1,137.50$ 52.50$ 100% 1,000 1,365.83$ 51.22$ 1,400.00$ 52.50$ 100% 8 100 682.92$ 170.73$ 700.00$ 175.00$ 100% 200 853.65$ 170.73$ 875.00$ 175.00$ 100% 300 1,024.38$ 170.73$ 1,050.00$ 175.00$ 100% 400 1,195.10$ 170.73$ 1,225.00$ 175.00$ 100% 500 1,365.83$ 68.29$ 1,400.00$ 70.00$ 100% 1,000 1,707.29$ 68.29$ 1,750.00$ 70.00$ 100%

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
Cost
Recovery
Target
Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
New Construction Fees 2, Page 13 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - II-A, III-A, V-A Bldg Type - II-A, III-A, V-A Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
Cost
Recovery
Target
9 500 682.92$ 204.88$ 700.00$ 210.00$ 100% 1,000 1,707.29$ 119.43$ 1,750.00$ 122.41$ 100% 2,000 2,901.54$ 10.84$ 2,974.13$ 11.11$ 100% 5,000 3,226.78$ 16.90$ 3,307.50$ 17.33$ 100% 10,000 4,071.89$ 16.90$ 4,173.75$ 17.33$ 100% 10 1,000 5,634.06$ 93.90$ 5,775.00$ 96.25$ 100% 5,000 9,390.10$ 122.93$ 9,625.00$ 126.00$ 100% 10,000 15,536.35$ 63.17$ 15,925.00$ 64.75$ 100% 20,000 21,853.33$ 104.71$ 22,400.00$ 107.33$ 100% 50,000 53,267.50$ 47.12$ 54,600.00$ 48.30$ 100% 100,000 76,828.13$ 47.12$ 78,750.00$ 48.30$ 100% U - Utility Structures and Buildings
0 - All Shell Buildings
New Construction Fees 2, Page 14 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - I FR, II FR Bldg Type - I FR, II FR
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
1 1,000 8,877.92$ 89.63$ 9,100.00$ 91.88$ 100% 5,000 12,463.23$ 129.75$ 12,775.00$ 133.00$ 100% 10,000 18,950.94$ 58.05$ 19,425.00$ 59.50$ 100% 20,000 24,755.73$ 117.80$ 25,375.00$ 120.75$ 100% 50,000 60,096.67$ 43.71$ 61,600.00$ 44.80$ 100% 100,000 81,950.00$ 43.71$ 84,000.00$ 44.80$ 100% 2 1,000 8,845.48$ 89.97$ 9,066.75$ 92.23$ 100% 5,000 12,444.45$ 127.57$ 12,755.75$ 130.76$ 100% 10,000 18,822.89$ 58.82$ 19,293.75$ 60.29$ 100% 20,000 24,704.51$ 116.27$ 25,322.50$ 119.18$ 100% 50,000 59,584.48$ 44.73$ 61,075.00$ 45.85$ 100% 100,000 81,950.00$ 44.73$ 84,000.00$ 45.85$ 100% 3 200 3,578.91$ 203.27$ 3,668.44$ 208.36$ 100% 1,000 5,205.11$ 53.14$ 5,335.31$ 54.47$ 100% 2,000 5,736.50$ 56.66$ 5,880.00$ 58.08$ 100% 4,000 6,869.72$ 15.26$ 7,041.56$ 15.64$ 100% 10,000 7,785.25$ 20.04$ 7,980.00$ 20.54$ 100% 20,000 9,789.18$ 20.04$ 10,034.06$ 20.54$ 100% 4 200 2,560.94$ 360.13$ 2,625.00$ 369.14$ 100% 1,000 5,441.99$ 19.21$ 5,578.13$ 19.69$ 100% 2,000 5,634.06$ 38.41$ 5,775.00$ 39.38$ 100% 3,000 6,018.20$ 64.02$ 6,168.75$ 65.62$ 100% 4,000 6,658.41$ 76.83$ 6,824.97$ 78.75$ 100% 5,000 7,426.69$ 24.33$ 7,612.47$ 24.94$ 100% 10,000 8,643.16$ 24.33$ 8,859.38$ 24.94$ 100% 5 1,000 3,777.38$ 6.40$ 3,871.88$ 6.56$ 100% 2,000 3,841.41$ -$ 3,937.50$ -$ 100% 3,000 3,841.41$ 38.41$ 3,937.50$ 39.37$ 100% 4,000 4,225.52$ -$ 4,331.22$ -$ 100% 5,000 4,225.52$ 19.21$ 4,331.22$ 19.69$ 100% 10,000 5,185.90$ 19.21$ 5,315.63$ 19.69$ 100% 6 100 512.19$ -$ 525.00$ -$ 100% 200 512.19$ 170.73$ 525.00$ 175.00$ 100% 300 682.92$ -$ 700.00$ -$ 100% 400 682.92$ -$ 700.00$ -$ 100% 500 682.92$ 68.29$ 700.00$ 70.00$ 100% 1,000 1,024.38$ 68.29$ 1,050.00$ 70.00$ 100% 7 100 597.55$ -$ 612.50$ -$ 100% 200 597.55$ 170.73$ 612.50$ 175.00$ 100% 300 768.28$ 170.73$ 787.50$ 175.00$ 100% 400 939.01$ 170.73$ 962.50$ 175.00$ 100% 500 1,109.74$ 51.22$ 1,137.50$ 52.50$ 100% 1,000 1,365.83$ 51.22$ 1,400.00$ 52.50$ 100% 8 100 682.92$ 170.73$ 700.00$ 175.00$ 100% 200 853.65$ 170.73$ 875.00$ 175.00$ 100% 300 1,024.38$ 170.73$ 1,050.00$ 175.00$ 100% 400 1,195.10$ 170.73$ 1,225.00$ 175.00$ 100% 500 1,365.83$ 68.29$ 1,400.00$ 70.00$ 100% 1,000 1,707.29$ 68.29$ 1,750.00$ 70.00$ 100%

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan
Check Required Non-Residential
R-3 - Dwellings Production Phase
Residential Alterations (Remodel)
Non-Structural
Cost
Recovery
Target
Residential Alterations (Remodel)
Structural
Residential Additions
R-3 - Dwellings Custom, Model
New Construction Fees 3, Page 15 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee - July 2021 Proposed Fee - July 2022
Total - Plan Review & Permit Total - Plan Review & Permit Bldg Type - I FR, II FR Bldg Type - I FR, II FR
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF Base Fee
Fee Per
Add'l 100 SF
Cost
Recovery
Target
9 500 682.92$ 204.88$ 700.00$ 210.00$ 100% 1,000 1,707.29$ 191.96$ 1,750.00$ 196.77$ 100% 2,000 3,626.93$ 13.55$ 3,717.66$ 13.89$ 100% 5,000 4,033.48$ 21.13$ 4,134.38$ 21.66$ 100% 10,000 5,089.86$ 21.13$ 5,217.19$ 21.66$ 100% 10 1,000 7,170.63$ 89.63$ 7,350.00$ 91.88$ 100% 5,000 10,755.94$ 129.75$ 11,025.00$ 133.00$ 100% 10,000 17,243.65$ 58.05$ 17,675.00$ 59.50$ 100% 20,000 23,048.44$ 112.11$ 23,625.00$ 114.92$ 100% 50,000 56,682.08$ 40.29$ 58,100.00$ 41.30$ 100% 100,000 76,828.13$ 40.29$ 78,750.00$ 41.30$ 100% U - Utility Structures and Buildings
0 - All Shell Buildings
New Construction Fees 3, Page 16 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES

MECHANICAL PERMIT FEES
1 Mechanical Plan Check $171 $175 per hour 100%
2 Residential Swamp Cooler/Gas Refrigeration $99 $102 each 100% 3 Air Handling Unit Over 10K CFS $384 $394 each 100%
4 Air Handling Unit 10K CFS or Less $213 $219 each 100% 5 Air / Heat Exchanger $85 $88 each 100%
6 Non-Residential Area Served by Air Ducts $213 $219 per 1,000 SF 100% 7 Commercial Chiller Cooling Unit $299 $306 each 100%
8 Commercial Oven (Gas and/or Electric) $256 $263 each 100% 9 Decorative Appliance $142 $145 each 100%
10 Non-Refrigeration Compressors $99 $102 each 100%
11 Package Cooling/Heating Units 5 Tons or Less $299 $306 each 100% 12 Package Cooling/Heating Units 5-15 Tons $299 $306 each 100% 13 Package Cooling/Heating Units 16-30 Tons $299 $306 each 100% 14 Package Cooling/Heating Units 31-50 Tons $299 $306 each 100% 15 Package Cooling/Heating Units More than 50 Tons $299 $306 each 100% 16 Commercial Cooling Tower $384 $394 each 100%
17 Refrigeration Compressor 3 HP or Less $213 $219 each 100% 18 Refrigeration Compressor 4-15 HP $299 $306 each 100% 19 Refrigeration Compressor 16-30 HP $470 $481 each 100% 20 Refrigeration Compressor 31-50 HP $555 $569 each 100% 21 Refrigeration Compressor More than 50 HP $811 $831 each 100% 22 Fire Damper $213 $219 per 3 dampers 100%
23 Forced Air, Gravity, Wall or Suspended Heater 100K BTUH or Less $55 $57 each 56% 24 Forced Air, Gravity, Wall or Suspended Heater 101-500K BTUH $99 $102 each 100% 25 Forced Air, Gravity, Wall or Suspended Heater 501-1,000K BTUH $213 $219 each 100% 26 Forced Air, Gravity, Wall or Suspended Heater > 1,000K BTUH $299 $306 each 100% 27 Commercial Hood, Duct & Fan (Shaft & Suppression Fees Extra) $555 $569 each 100% 28 Incinerator $384 $394 each 100%
29 Variable Air Volume Control Unit $184 $189 each 100% 30 Environmental Air Ventilation Fan $99 $102 per building 100% 31 Dryer Vent $99 $102 each 100%
32 Manufactured Fire Place $184 $189 each 100%
33 Gas Piping System $155 $159 per 4 outlets 100%
34 Miscellaneous Mechanical / Other Appliances $171 $175 per hour 100%

PLUMBING PERMIT FEES
35 Plumbing Plan Check $171 $175 per hour 100%
36 Sewage Back-Water Device $99 $102 each 100%
37 Water Cross-Connection Control Device $155 $159 each 100% 38 Boiler $213 $219 each 100%
39 Building Sewer/Drain Line $99 $102 each 100%
40 New Residential Kitchen Plumbing $198 $203 per 4 fixtures 100% 41 Shower Pan $198 $203 each 100%
Service
Construction Permit Fees, 17 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
42 Commercial Dishwasher $155 $159 each 100%
43 Floor Sink/Drain $227 $233 each 100%
44 Above-Ground Grease Interceptor $184 $189 each 100%
45 In-Ground Grease Interceptor $213 $219 each 100%
46 Commercial Clothes Washer $155 $159 each 100%
47 Irrigation System $155 $159 each 100%
48 Commercial Kitchen or Prep Sink $270 $277 each 100%
49 Residential Laundry Room Plumbing $256 $263 each 100% 50 Storm Drain Fixtures $99 $102 each 100%
51 Storm Drain - Non-Residential $1 $1 per lineal foot 100% 52 Pneumatic System (Fire or Plumbing Code required) $241 $247 each 100% 53 Private Sewage Disposal System (Septic) $427 $438 each 100% 54 Medical Gas or Vacuum Piping (System) $427 $438 each 100% 55 Private Water Service Line $1 $1 per lineal foot * 100% 56 Roof Drain / Rainwater System $99 $102 each 100%
57 Trenchless Sewer Line Repair $99 $102 each 100%
58 Gas Piping System $155 $159 per 4 outlets 100%
59 Spa - Not Part of Pool Installation $155 $159 each 100% 60 Solar Water Heating System (Separate Electrical Permit Required) $99 $102 each 100% 61 Replace Existing Dwelling Unit Fixture $99 $102 per 4 fixtures 100% 62 New Restroom/Bathroom Plumbing $299 $306 per 4 fixtures 100% 63 Water Heater $99 $102 each 100%
64 Water Piping System (Re-pipe or Shell Building Piping) $227 $233 each 100% 65 Water Softener $99 $102 each 100%
66 Pool Plumbing System (Heater and Electrical Extra) $184 $189 each 100% 67 Miscellaneous Plumbing / Other Fixture $171 $175 per hour 100%

ELECTRICAL PERMIT FEES
68 Electrical Plan Check $171 $175 per hour 100%
69 Automobile / Truck Lifts $128 $131 per 3 lifts 100%
70 Busway $43 $44 per 100 lineal feet 100%
71 Disconnect $99 $102 each 100%
72 Electric Signs (Large) with foundation plan check $341 $350 each 100% 73 Electric Signs / Control $184 $189 each 100%
74 Elevator Equipment - all voltages $341 $350 per hoistway/shaft 100% 75 Escalator Equipment - all voltages $341 $350 per unit 100% 76 Fuel Dispensers LP/NG/Propane $184 $189 each 100%
77 Fuel Dispensers wiring / seal / signal $213 $219 each 100% 78 Generator Installation (10 KW) $256 $263 10 KW 100%
79 Hydrogen Fuel Cell System (10 KW) $299 $306 10 KW 100% 80 Idle Meter Inspection $99 $102 each 100%
81 Kilns (Electric) KW $213 $219 each 100%
82 Lighting Control System Panel $184 $189 each 100%
83 Meter Release before Final $299 $306 each 100%
Construction Permit Fees, 18 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
84 Motor Controller $299 $306 each 100%
85 Motor 0-20 HP $184 $189 each 100%
86 Motor 0ver 20 HP $299 $306 each 100%
87 Outlets to 20A @ 240V $99 $102 each 100%
88 Outlets to 50A @ 240V $99 $102 each 100%
89 Outlets, Switches, Fixtures $154 $158 per 1,000 SF - any occupancy
100%
90 Paint Spray Booth Elect. / Mech. $256 $263 each 100% 91 Parking Area Light Standard $184 $189 per 10 light
standards
100%
92 Powder Coating Booths Elect. / Mech. $256 $263 each 100% 93 Service of 240V 100 to 200 amps $99 $102 each 100%
94 Service of 240V 400 to 800 amps $213 $219 each 100%
95 Service of 240V over 1000 amps $299 $306 each 100%
96 Service of 480V and 200 Amps or Less $128 $131 each 100% 97 Service of 480V and 400-800 Amps $213 $219 each 100% 98 Service of 480V or less and 1000 Amps or More $299 $306 each 100% 99 Solar Photovoltaic (KW) $299 $306 each 100%
100 Solar Photovoltaic Battery Back-Up $312 $320 each 100% 101 Spa Only $99 $102 each 100%
102 Sub Panel Size (Amps) @208/240V $99 $102 each 100%
103 Sub Panel Size (Amps) @480V $128 $131 each 100%
104 Swimming Pool Including Spa $299 $306 each 100%
105 Outlets, Fixtures and Switches by Count $99 $102 per 10 units 100% 106 Temporary Power Poles $99 $102 per 5 poles 100%
107 Temporary Service over 200 amps @480 volts $128 $131 each 100% 108 Temporary Service over 200 amps up to 240 volts $128 $131 each 100% 109 Temporary Service up to 200 amps @ 480 volts $128 $131 each 100% 110 Temporary Service up to 200 amps and up to 240 volts $128 $131 each 100% 111 Transformers up to 25 KVA $99 $102 each 100%
112 Transformers over 25 KVA to 75 KVA $128 $131 each 100% 113 Transformers 100 KVA through 300 KVA $299 $306 each 100% 114 Transformers over 300 KVA $355 $364 each 100%
115 UPS battery back systems up to 10 KW $184 $189 each 100% 116 UPS battery back systems 20 KW through 100 KW $256 $263 each 100% 117 Walk-In Cooler / Freezer all voltages $213 $219 each 100% 118 Welder Receptacle up to 30 amps all voltages $99 $102 each 100% 119 Welder Receptacle 30 to 50 amps all voltages $99 $102 each 100% 120 Welder Receptacle over 50 amps all voltages $99 $102 each 100% 121 Wind Generators up to 1 KW $213 $219 each 100%
122 Wind Generators over 1 KW to 5 KW $213 $219 each 100% 123 Wind Generators over 5 KW $299 $306 each 100%
124 Miscellaneous Electrical $85 $88 per half hour 100% Construction Permit Fees, 19 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service

SMALL PROJECT PERMITS
125 Demolition Permit $128 $131 each 100%
126 Fences per 300 lineal feet (w/out Calcs) $213 $219 each 100% 127 Fences per 300 lineal feet (with Calcs) $299 $306 each 100% 128 Masonry Retaining Walls per 300 LF & Masonry Fire Places $384 $394 each 100% 129 Mobile Home Set Up $384 $394 each 100%
130 No Plan Check Add/Alteration - Private Garage $384 $394 each 100% 131 No Plan Check Add/Alteration - Residential < 500 sf $598 $613 each 100% 132 No Plan Check Add/Alteration - Residential > 500 sf $896 $919 each 100% 133 No Plan Check Alteration - Non-Res <1000 sf $697 $714 each 100% 134 No Plan Check Alteration - Non-Res >1001 sf $1,094 $1,122 each 100% 135 Office Trailer/Non-Residential Accessory Structure $384 $394 each 100% 136 Patio Cover w/out Plan Check $99 $102 each 100%
137 Patio Cover with Plan Check $283 $291 each 100%
138 Photovoltaic Structural Support System $299 $306 each 100% 139 Private Swimming Pool/Spa $427 $438 each 100%
140 Public Swimming Pool/Spa $470 $481 each 100%
141 Relocated Building $427 $438 each 100%
142 Re-Roof $198 $203 each 100%
143 Signs Requiring Plan Check (Electrical Fees Extra) $184 $189 each 100% 144 Signs w/o Plan Check (Electrical Fees Extra) $99 $102 each 100% 145 Spa or Hot Tub (Pre-fabricated) $184 $189 each 100% 146 Structural Re-Roof $341 $350 each 100%
147 Window/Door Replacement $198 $203 all 100%

PLANNING INSPECTION DEPOSIT
148 Tier I (Alterations/Additions to existing building - Residential) (1) Bill hourly w/ $601 Deposit
Bill hourly
w/ $624 Deposit
per permit 100%
149 Tier II (New construction - Single Family Residential) (1) Bill hourly w/ $1,201 Deposit
Bill hourly
w/ $1,248 Deposit
per permit 100%
150 Tier III (New construction - 2-4 Residential Units) (1) Bill hourly w/ $3,003 Deposit
Bill hourly
w/ $3,120 Deposit
per permit 100%
151 Tier IV (New construction - 5+ Residential Units) (1) Bill hourly w/ $4,204 Deposit
Bill hourly
w/ $4,368 Deposit
per permit 100%
152 Tier V (New construction - Non-Residential) (1) Bill hourly w/ $6,006 Deposit
Bill hourly
w/ $6,240 Deposit
per permit 100%
153 Tier VI (Alteration/Addition to existing building - Non-Residential) (1) Bill hourly w/ $1,201 Deposit
Bill hourly
w/ $1,248 Deposit
per permit 100%

OTHER MISCELLANEOUS FEES
154 Expedited Plan Review 1.5x plan review fee per request 100% 155 Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review
$175 per hour 100%
156 Annual Maintenance Permit $555 $569 per permit 100% 157 Archival of Approved Plans $10 $10 per sheet 100%
158 Building Records Disclosure Report $85 $88 per report 100% 159 Certified Access Specialist Program (CASp) $171 $175 per hour 100% 160 Landscape Review $171 $175 per hour 100%
Construction Permit Fees, 20 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

MECHANICAL, PLUMBING, ELECTRICAL, AND MISCELLANEOUS ITEMS FEES Service
161 Construction Board of Appeals Application $512 $525 per hearing item 100% 162 Deputy Inspection Program Permits $21 $22 each 100% 163 Document Certification $85 $88 per certified letter 100% 164 GIS Building Footprint Update $43 $44 per permit 100% 165 Mobile Home Park Annual Permit $85 $88 each 100%
166 Permit Issuance / Re-Issue to New Contractor/Owner $14 $14 per permit 100% 167 Permit Reinstatement Fee for Expired Permits $58 per permit 100% 168 Pre-Demolition Inspection $128 $131 each 100%
169 Recall Plans from Storage $43 $44 each 1/2 hour 100% 170 Records Management $10 $10 per sheet 100%
171 Re-Inspection Fee $171 $175 per hour 100%
172 Release of Notice of Non-Compliance $85 $88 per letter 100% 173 Research $85 $88 per half hour 100%
174 Service Outside of Normal Operations $341 $350 per hour 100% 175 Sound Transmission Review $85 $88 per permit 100%
176 Stop Work (Work Without a Permit) 1.5x permit fee 1.5x permit fee each 177 Supplemental Plan Check Fee (>3 reviews) $171 $175 per hour 100% 178 Sustainability Review $85 $88 per permit 100%
179 Temporary Certificate of Occupancy $1,963 $2,013 per certificate 100% 180 General Plan Fee (Percentage of Total Permit Fee) 5% 5% per permit 36% 181 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% per permit 77%

STATE MANDATED SERVICES & FEES
182 AB 717 - State Certification & Training $4 $4 per permit n/a 183 SB 1473 Building Standards Fund Fee $1/$25,000 $1/$25,000 per permit n/a 184 State Strong-Motion Fee - All other occupancies $28/$100,000 $21/$100,000 per permit n/a 185 State Strong-Motion Fee - R occupancy <4 stories (no hotels) $13/$100,000 $10/$100,000 per permit n/a For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
186 Construction Permits Staff $171 $175 per hour 100%
187 Code Enforcement Staff $141 $145 per hour 100%
* Per lineal foot meter to structure.
(1) See Planning Fee Schedule for applicable hourly billing rate.

Construction Permit Fees, 21 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FIRE PREVENTION FEES

FIRE SPECIFIC ITEMS
1 Water Based Fire Protection Systems (1)
a) Fire Sprinkler Commercial/Multi Family/Other - New System i) Plan Review (up to 50 heads) $461 $487 per installation 100% ii) Inspection (up to 50 heads) $629 $664 per installation 100% b) Fire Sprinkler Commercial/Multi Family/Other - Alteration i) Plan Review (up to 25 heads) $210 $221 per installation 100% ii) Inspection (up to 25 heads) $293 $310 per installation 100% c) Fire Sprinkler, Per additional head - New or Alteration i) Plan Review $1 $1 per head 100%
ii) Inspection $2 $2 per head 100%
d) Fire Sprinkler Single Family/Duplex - New System
i) Plan Review $335 $354 per installation 100%
ii) Inspection $503 $531 per installation 100%
e) Fire Sprinkler Single Family/Duplex - Alteration of Existing System i) Plan Review $126 $133 per installation 100%
ii) Inspection $252 $266 per installation 100%
f) Standpipe
i) Plan Review (per vertical standpipe) $335 $354 per system 100% ii) Inspection (per vertical standpipe) $671 $708 per system 100% g) Fire Protection Underground System
i) Plan Review $503 $531 each 100%
ii) Inspection $671 $708 each 100%
h) Per Additional Sprinkler Riser or Hydrant
i) Plan Check $168 $177 each 100%
ii) Inspection $335 $354 each 100%
2 Fire Alarm System (1):
a) Fire Alarm - New System
i) Plan Review (up to 25 devices) $293 $310 per system 100% ii) Inspection (up to 25 devices) $419 $443 per system 100% b) Fire Alarm - Alteration
i) Plan Review (up to 5 devices) $168 $177 per system 100% ii) Inspection (up to 5 devices) $252 $266 per device 100% c) Per Additional Device
i) Plan Review - New or Alteration $3 $3 per device 100% ii) Inspection - New or Alteration $3 $4 per device 100% 3 Alternative Automatic Extinguishing Systems (2):
a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Other i) Plan Review $252 $266 per system 100%
ii) Inspection $377 $398 per system 100%
4 Other Fire Construction Reviews and Inspections (2):
a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, & other Fire Construction Permit i) Plan Review $419 $443 per system 100%
ii) Inspection $503 $531 per system 100%
b) Emergency Responder Radio Coverage
i) Plan Review & Coordination Deposit (3) $503 $531 per system 100% ii) Inspection & Coordination Deposit (3) $1,006 $1,062 per system 100% Service
Fire Prevention Fees, 22 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FIRE PREVENTION FEES
Service
c) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)
$168 $177 per hour 100%
d) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3)
$168 $177 per hour 100%
5 Hazardous Activities Installation/Removal Permits (4):
a) Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank)
$671 $708 per tank system 100%
b) Under Ground - Hazardous Materials Tank Installation, New System (1 tank)
$1,677 $1,770 per tank system 100%
c) Under Ground - Hazardous Materials Tank Removal (1 tank) $671 $708 per tank system 100% d) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)
$671 $708 per tank 100%
e) Above Ground Tank or Underground Tank installation or removal (per additional tank)
$335 $354 per tank 100%
6 Fire Code Verification:
a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3) $84 $89 per 1/2 hour 100%
b) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)
$168 $177 per hour - 2 hr. min. 100%
c) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3) $168 $177 per hour - 2 hr. min. 100%
d) Inspection Outside of Normal Work Hours - Hourly Rate (7) $204 $216 per hour - 2 hr. min. 100% 7 Annual Inspection:
a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)
$671 $708 per tank system 100%
b) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)
$335 $354 per tank system 100%
c) Underground Hazardous Materials Tank Inspection $629 $664 per tank system 100% d) CalARP Facility $503 $531 per site 100%
8 Business Plan (Hazardous Materials):
a) New Business Plan/SPCC Application (in addition to quantity range fee)
$252 $266 per plan /
application
100%
b) Quantity Range 2 $503 $531 each 100%
500 - 5,000 Pounds Solids
55 - 550 Gallons Liquid
200 - 2,000 Cubic Feet Compressed Gas
c) Quantity Range 3 $671 $708 each 100%
5,001 - 25,000 Pounds Solids
551 - 2,750 Gallons Liquid
2,001 - 10,000 Cubic Feet Compressed Gas
d) Quantity Range 4 $838 $885 each 100%
25,001 - 50,000 Pounds Solids
2,751 - 5,500 Gallons Liquid
10,001 - 20,000 Cubic Feet Compressed Gas
e) Quantity Range 5 $1,174 $1,239 each 100%
Over 50,000 Pounds Solids
Over 5,500 Gallons Liquid
Over 20,000 Cubic Feet Compressed Gas
9 Business Plan Modification $168 $177 per hour 100%
10 California Fire Code Verification $168 $177 per hour 100% Fire Prevention Fees, 23 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FIRE PREVENTION FEES
Service

OTHER MISCELLANEOUS FEES
11 Defensible Space Program Inspection Fee
a) Initial Inspection $21 $21 per inspection 100%
b) Follow-Up Inspections (Each Additional Inspection) (9) $41 $41 per inspection 100% 12 Annual R-1/R-2 Occupancy Inspection (2):
a) Base Fee (per building) $69 $69 per inspection 100%
b) Per Unit Fee $5 $5 per unit 100%
13 Fire Clearance Inspection (5):
a) Less than 500 SqFt $126 $126 per inspection 100%
b) 501 - 1,000 SqFt $168 $168 per inspection 100%
c) 1,001 - 3,000 SqFt $252 $252 per inspection 100%
d) Greater than 3,000 SqFt $461 $461 per inspection 100% 14 Research $84 $89 per half-hour 100%
15 Re-Inspection Fee (10) $168 $177 per hour 100%
16 Service Required in Excess of Standard. Applies to all fees listed in schedule. See footnote (6)
$168 $177 per hour 100%
17 Supplemental Plan Check Fee (per hour for more than two reviews) $168 $177 per hour 100% 18 New Construction Plan Check (8):
a) A - Assembly $335 $354 each 100%
b) B, I, M - Business, Institutional, Mercantile $335 $354 each 100% c) E, R-2 - Educational, Multi-Family $335 $354 each 100% d) F, S, H - Factory, Storage, Hazardous $419 $443 each 100% e) All Tenant Improvements $168 $177 each 100%
f) U - Utility Structures and Buildings $168 $177 each 100% g) All Shell Buildings $335 $354 each 100%
19 Records Management (11) $10 $10 per sheet
20 Technology Fee (applies to all permit inspection and plan review fees) 7% 7% % of fees paid 21 Vendor Billing/Administrative Fee (per invoice)
a) Commercial/Industrial/Multi-Family/State Mandated and Other Inspections
$18.50 $18.50 per invoice 100%
b) Defensible Space Program $16.50 $16.50 per invoice 100% 22 Non-Compliance Penalty Fee / Citation Amount $424 $424 23 Late Payment Fee $10 $10 per invoice 100%
24 Work Without a Permit 2x applicable fee 2x applicable fee 25 Special Request for Fire Department Personnel Services overtime rate by rank
overtime rate by
rank
per hour 100%
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
26 Fire Prevention Staff $168 $177 per hour 100%
(1) Fee includes up to two plan checks or three inspections. Additional costs to be recovered at staff hourly rate. (2) Fee includes up to two plan checks or two inspections. Additional costs to be recovered at staff hourly rate. (3) Actual costs - may also be charged by actual costs using the fully burdened hourly rates plus any outside consultant costs if applicable.

Review time exceeding initial hours assumed for establishing deposit is billed at hourly rate. (4) Fee includes plan check and up to two inspections. Additional costs to be recovered at staff hourly rate. (5) Fee includes research and up to two inspections or three inspection attempts (site visit, phone call or email, and site visit. Fire Clearance Inspections include Business License related Fire Clearance Inspections and other inspections of occupancies not included within other Fire Department inspection fees.

Additional costs to be recovered at staff hourly rate.

Fire Prevention Fees, 24 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FIRE PREVENTION FEES
Service
(6) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request.

The standard number of hours estimated can be calculated by dividing the fee amount by $168, the Division's fully-burdened hourly rate.

For example, a fee amount of $335 assumes roughly 2.00 hours will be required to perform a standard request for the fee related service.

Review and inspection efforts that exceed the standard number of hours used to calculate the fee by more than one hour will be billed hourly for any time spent in excess of the standard hours built into the fee. (7) Inspection outside normal work hours will require hourly fees in addition to other required fees. (8) Planning submittals for fire review and related correspondence, meetings, etc. may be charged for at hourly rate during the construction plan review. (9) Non-compliance penalty fee or citation may also be issued for properties found to be non-compliant upon re-inspection. (10) For re-inspections in excess of those covered by other fees - see above footnotes. (11) Adding to Fire Prevention fee schedule effective FY 21/22 to clarify that digitizing /archival fees apply for documents/plans approved Fire Prevention division. Similar fee is collected for archived building plans.

Fire Prevention Fees, 25 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Operations Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FIRE OPERATIONS FEES
Requests for fee related services performed by Fire Operations personnel shall be billed hourly according to the rate schedule identified below.

PERSONNEL *
1 Administrative Personnel
Regular Rate $85 $86 per hour 100%
Overtime Rate $106 $107 per hour 100%
2 Firefighter/Paramedic
Regular Rate $100 $105 per hour 100%
Overtime Rate $120 $125 per hour 100%
3 Fire Engineer
Regular Rate $115 $118 per hour 100%
Overtime Rate $139 $144 per hour 100%
4 Fire Captain
Regular Rate $119 $123 per hour 100%
Overtime Rate $145 $151 per hour 100%
5 Battalion Chief/Training Chief
Regular Rate $211 $215 per hour 100%
Overtime Rate $272 $275 per hour 100%
6 Assistant Fire Chief
Regular Rate $230 $244 per hour 100%
Overtime Rate n/a n/a per hour 100%
7 Fire Chief
Regular Rate $276 $294 per hour 100%
Overtime Rate n/a n/a per hour 100%
VEHICLE [a]
8 Sedan $119 $119 per day
9 Pickup $140 $140 per day
10 Van $194 $194 per day
11 SUV $205 $205 per day
12 Other (3/4 ton & above) $230 $230 per day
13 Privately Owned Vehicles $0.58 $0.58 per mile
APPARATUS GPM [a]
14 Type I $140 $140 per hour
15 Type II $132 $132 per hour
16 Type III $127 $127 per hour
17 Type IV - VII $120 $120 per hour
18 Water Tender Tactical I $120 $120 per hour
19 Water Tender Tactical II $103 $103 per hour
* Personnel rates based on 24-hour per day, 365-day per year operating structure for firefighter, engineer, and captain employee ranks. [a] Fees are based on California Fire Assistance Agreement (CFAA). Fees are shown for reference purposes only.

Service
Fire Operations Fees, 26 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fleet Maintenance and Facilities Maintenance Fees Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

FLEET MAINTENANCE AND FACILITIES MAINTENANCE FEES
1 Fleet Administrative Fees - Incident Fee (1) $419 $431 each 100% 2 Facilities Administrative Fees - Incident Fee (2) $366 $415 each 100% 3 Fleet Shop Rate (3) $120 $123 per hour 100%
4 Facilities Shop Rate (3) $105 $119 per hour 100%
5 Outside Vendor Repair Actual Charge Actual Charge each 100% For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
6 Fleet Maintenance Staff $120 $123 per hour 100%
7 Facilities Maintenance Staff $105 $119 per hour 100%
(1) Incident Fee charged as an administration charge to the public when they damage a City-owned vehicle. (2) Incident Fee charged as an administration charge to the public when they damage City property, other than vehicles or streets related property (e.g. buildings, park facilities). (3) Labor rate. Does not include parts or materials.

Service
Fleet and Facilities Maint Fees, 27 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Graffiti Removal Program Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

GRAFFITI REMOVAL FEES
1 Graffiti Removal Fee:
a) Incident Fee $39 $41 per incident 100%
b) Removal Fee $141 $146 per hour;
0 - 100 SF. = 1 hr
101 - 200 SF. = 2 hrs
> 200 SF. = 3 hrs
100%
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
2 Public Works Graffiti Removal Maintenance Staff $141 $146 per hour 100% 3 Police Department Staff $192 $200 per hour 100%
Service
Graffiti Removal Fee, 28 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Streets Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

STREETS FEES
1 Curb/Gutter Replacement Time & Materials Time & Materials each 100% 2 Incident Fee (1) $418 $444 each 100%
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
3 Street Maintenance Staff $99 $100 per hour 100%
4 Signals and Lighting Staff $133 $148 per hour 100%
(1) Incident Fee charged as an administration charge to the public when they damage City streets related property.

Service
Streets Fees, 29 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Traffic Engineering Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

TRAFFIC ENGINEERING FEES
1 Single Oversize Vehicle Permit (1) $16 $16 each n/a
2 Annual Oversize Vehicle Permit (1) $90 $90 each n/a
3 Traffic Control Plans Encroachment (minor) $101 $111 each 100% 4 Traffic Control Plans Encroachment (major) $400 $443 each 100% 5 Residential Parking Permit (two-year permit) $20 $20 each 27% 6 Special Event Parking Permit (2) $50 plus
per hr/per space fees
$50 plus
per hr/per space fees
each 68%
7 Valet Parking Stands $198 plus
lost revenue
$221 plus
lost revenue
each 100%
8 Valet Parking Stand
Regulatory Signage Installation
$183 per sign $185 per sign each 100%
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
9 Traffic Engineering Staff $133 $148 per hour 100%
10 Signs Painting Concrete Staff $101 $100 per hour 100% (1) Set to match State policy that requires fees be matched to State fees.

Service
(2) Off-street parking per hour, per space, fees match current side street parking hourly rates. On-street parking per hour, per space, fees match current hourly rates of the spaces used.

Traffic Engineering Fees, 30 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Public Right-of-Way Rental Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
1 Public Right-of-Way Rental Fee
a) Utility Pipes and Conduits $0.20 $0.21 per linear foot/per month (a) b) Other Public Right-of-Way Rental * $1.46 $1.51 per square foot/per month (a) (a) Minimum long-term public right-of-way rental fee is $100 per year. * Maximum long-term fee for residential uses is $500 per year. * Maximum long-term fee for civic/institutional uses is $1,000 per year. * Maximum long-term fee for office/commercial uses is $5,000 per year. * Maximum fees identified above will be adjusted for inflation starting from year 2023. * Long-term refers to those private improvements that existed in the public right-of-way prior to year 2020.

Service

PUBLIC RIGHT-OF-WAY RENTAL FEES
Public ROW Fees, 31 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
VENTURA WATER FEES (1)
1 Posting Turn Off Notice $52 $54 each 100%
2 Turn Off and Lock Meter $64 $108 each 100%
3 New Service Initiation (Turn On and Unlock Meter) $52 $108 each 100% 4 New Service Initiation (No Field Visit Required) $52 $45 each 100% 5 Automated Meter Infrastructure Opt Out Fee
a) Initial Fee $75 one-time 93%
b) Monthly Fee $10 per month 12%
c) Reduced Fee for Income Qualified - Initial Fee $10 one-time 12% d) Reduced Fee for Income Qualified - Monthly Fee $5 per month 6% 6 Temp Meter, Set and Remove $314 $324 each 100%
7 Temp Meter, Relocate $105 $108 each 100%
8 Conduct Flow Test $445 $459 each 100%
9 Private Water Well Agreement $3,055 $3,348 each 100%
10 Water Service Agreement $8,231 $9,021 each 100%
11 3/4" Meter & Service $13,219 $12,309 each 100%
12 Upgrade 3/4" Service to 1" Meter & Service $13,290 $12,309 each 100% 13 1" Meter & Service $13,290 $12,309 each 100%
14 1 1/2" Meter & Service $14,531 $14,742 each 100%
15 2" Meter & Service $14,656 $14,747 each 100%
16 3" Meter & Service $28,083 $34,707 each 100%
17 4" Meter & Service $29,588 $35,307 each 100%
18 6" Meter & Service $30,228 $37,695 each 100%
19 8" Meter & Service $36,241 $41,630 each 100%
20 10" Meter & Service $38,681 $45,460 each 100%
21 1" Hot Tap $4,030 $1,609 each 100%
22 2" Hot Tap $4,030 $1,910 each 100%
23 4" Hot Tap $6,105 $3,769 each 100%
24 6" Hot Tap $6,105 $4,299 each 100%
25 8" Hot Tap $7,787 $5,205 each 100%
26 10" Hot Tap $7,787 $5,923 each 100%
27 12" Hot Tap $7,787 $6,575 each 100%
28 Relocate 3/4" Meter & Service $13,014 $12,107 each 100% 29 Relocate 1" Meter & Service $13,014 $12,107 each 100% 30 Relocate 1 1/2" & 2" Meter & Service $13,679 $14,177 each 100% 31 Relocate 3" Meter & Service $25,987 $33,058 each 100% 32 Relocate 4" Meter & Service $25,987 $33,046 each 100% 33 Relocate 6" Meter & Service $26,593 $34,062 each 100% 34 3/4" Meter Set $551 $449 each 100%
35 1" Meter Set $622 $449 each 100%
Service
Ventura Water Fees, 32 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
VENTURA WATER FEES (1)
Service
36 1 1/2" Meter Set $1,115 $939 each 100%
37 2" Meter Set $1,240 $944 each 100%
38 3" Meter Set $2,706 $2,241 each 100%
39 4" Meter Set $4,134 $2,852 each 100%
40 6" Meter Set $4,190 $4,225 each 100%
41 8" Meter Set $8,872 $4,976 each 100%
42 10" Meter Set $8,737 $8,614 each 100%
43 Water Model
a) Model Run $6,316 $6,324 each 100%
b) Model Run (w/Pipeline Scenarios) $7,856 $7,812 each 100% c) Model Run (w/Pumping and Storage Analysis) $10,910 $11,160 each 100% 44 Sewer Model
a) Initial Assessment $2,073 $1,674 each 100%
b) Model Run (No in-situ) $8,317 $6,324 each 100%
c) Model Run (One in-situ point) $12,892 $10,940 each 100% d) Model Run (One in-situ point + Survey inverts) $15,095 $13,184 each 100% e) Model Run (Two in-situ points) $15,266 $13,428 each 100% f) Model Run (Two in-situ point + Survey inverts) $17,809 $16,044 each 100% 45 GIS Atlas Mapping Fee - Water (per linear foot of installed public utilities)
n/a $0.56 each 100%
46 GIS Atlas Mapping Fee - Wastewater (per linear foot of installed public utilities)
n/a $0.56 each 100%
47 Install Commercial Hydrant $28,262 $35,329 each 100% 48 Install Residential Hydrant $27,246 $34,829 each 100% 49 Abandon Hydrant $7,653 $9,275 each 100%
50 Abandon Service 3/4" through 2" $6,492 $7,991 each 100% 51 Abandon Service 3" through 10" $7,452 $9,398 each 100% 52 Recycled Water Mobile Hauling Permit - Residential $75 $75 per year n/a 53 Recycled Water Mobile Hauling Permit - Non-Residential $300 $300 per year n/a 54 Recycled Water User Permit - Commercial $360 $360 each n/a 55 Same Day Service/After Hours Fee $75 $75 per request n/a 56 Backflow Device Management Fee $20 $20 per year n/a
57 Backflow Device Management Fee - Non-Compliance Fee $500 $500 each n/a 58 Tampering / Theft Fee $150 $150 each n/a
59 Restoration of Damage to City Property Time & Materials plus 20% admin
Time & Materials
plus 20% admin
per occurrence n/a
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
60 Customer Care Staff $105 $108 per hour 100%
61 Wastewater Maintenance Staff $123 $125 per hour 100% 62 Water Distribution Staff $121 $123 per hour 100%
63 Water Resources Staff $170 $186 per hour 100%
Ventura Water Fees, 33 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
VENTURA WATER FEES (1)
Service
(1) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request and the typical cost of materials required to perform the requested service. For service requests that are anticipated to require efforts or materials, in excess of those typically required, the Department reserves the right to bill the service requestor, in advance, for Department costs anticipated to be incurred in excess of the fee shown in this schedule. Examples of conditions that may merit collection of additional fees include, but are not limited to, requirements for major excavation and fill and/or significant traffic controls.
(2) For hot tap items, fee includes labor and materials required to install the hot tap only (does not include traffic control, excavation, backfill, and any required concrete work).

Ventura Water Fees, 34 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Stormwater Quality Inspection Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
1 NPDES Inspection $167 $167 per site, per year
a) Tier A - Restaurant/Nursery/NEC $167 $143 per site, per year b) Tier B - Automotive/Retail Gasoline/Grocery $167 $215 per site, per year c) Tier C - Industrial (NOI/WDID)/Other Cost $167 $286 per site, per year For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
2 Stormwater Compliance Staff $145 $143 per hour
Service

STORMWATER QUALITY INSPECTION FEES
Stormwtr Quality Inspect Fees, 35 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Non-Domestic Wastewater Discharge Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
1 Application Fee
a) Categorical Industrial User $1,219 $1,310 per application 100% b) Significant Industrial User $976 $1,048 per application 100% c) General Industrial User $366 $393 per application 100% d) Ground Water Discharger $732 $786 per application 100% e) Brewery / Winery Discharger $366 $393 per application 100% 2 Permit Issuance Fee
a) Categorical Industrial User; Significant Industrial User $1,951 $2,096 per permit 100% b) General Industrial User $732 $786 per permit 100%
c) Ground Water Discharger
i) Permanent $1,707 $1,834 per permit 100%
ii) Temporary $1,463 $1,572 per permit 100%
d) Brewery / Winery Discharger
i) Class 1 > 3,000 Barrels Per Year $732 $786 per permit 100% ii) Class 2 < 3,000 Barrels Per Year $366 $393 per permit 100% 3 Other
a) Ltr of Authorization for Sewer Discharge - Temporary (Term Limit and Discharge Conditions Defined in the Authorization) $488 $524 per letter 100%
b) Cost Due to Non-Compliance by Discharger $610 $655 per incident 100% For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
4 Wastewater Environmental Compliance $122 $131 per hour 100% Service

NON-DOMESTIC WASTEWATER DISCHARGE FEES
NonDomestic WWtr Fees, 36 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Well and Groundwater Conservation Fees

WELL AND GROUNDWATER CONSERVATION FEES
Fees Reflected in This Schedule are Payable to the County of Ventura. The County Administers the City's Well and Groundwater Conservation Program. Fees reflected in this schedule are intended to mirror the fees adopted by the Board of Supervisors of Ventura County for these services. For Details of Fees and Paragraph References Refer to Ventura County Well Ordinance No. 4184, Ventura County Ordinance Code Section 4821, and Resolution No. 15-051.

The fee for processing a permit to construct, repair, modify or destroy a well issued pursuant to Section 4813 of the Ventura County Ordinance Code shall be as follows:

1.a Except as otherwise provided in subparagraphs (c) and (d), for permits relating to water wells, cathodic protection wells, monitoring wells and engineering test holes inspected by the County inspector, the fee shall be $750 for the initial well plus $115 for each additional well which is located on the same site and is perforated or sealed on the same day the initial well is perforated or sealed.

1.b Except as otherwise provided in subparagraphs (c) and (d), for permits relating to monitoring wells and engineering test holes inspected by the applicant's registered inspector, the fee shall be $390 for up to four wells on the same site plus $50 for each additional well which is located on the same site.

1.c Except as otherwise provided in subparagraph (d), for permits solely to increase the depth of an existing and unabandoned well for which all earlier construction, repair or modification work has been pursuant to and in compliance with permits issued under Section 4813 of the Ventura County Ordinance Code, the fee shall be $370 for the initial well plus $85 for each additional well on the same site.

1.d For permits specified in subparagraphs (a), (b) and (c), where work for which the permit is required has commenced before submittal of the permit application, the fee shall be double that otherwise specified in those subparagraphs. It is estimated that such late permit applications cost on the average, twice as much to process as the timely applications for the same permits. This double fee is imposed not as a penalty but to recover the estimated additional costs incurred in connection with such late permit applications.

1.e For annual permits relating to engineering test holes inspected by registered inspector(s), the fee shall be $635 per year per company.

1.f If a County inspector is required to be at a well site in the performance of an inspection of any completion operation, as defined in Section 4812 (d) of the Ventura County Ordinance Code, in excess of two working days, the fee shall be increased by $245 for each working day or portion thereof in excess of the initial two working days.
2 The fee for processing an application to extend a permit pursuant to Section 4813 (E) of the Ventura County Ordinance Code shall be $30. 3 No fee shall be charged for processing an application for approval of a registered inspector, as defined in Section 4812 of the Ventura County Ordinance Code; provided, however, that approval shall be subject to such terms and conditions as the Director of the Ventura County Public Works Agency may deem reasonably necessary to ensure the registered inspector's competence and responsibility. 4 No fee shall be charged for processing an application for registration with the Department pursuant to Section 4813 (G) of the Ventura County Ordinance Code.
5 The fee for processing a Certificate of Exemption issued pursuant to Section 4820 of the Ventura County Ordinance Code shall be $120; provided, however, that no fee shall be charged for processing such a certificate respecting a well which is monitored annually by the Ventura County Public Works Agency or the United Water Conservation District.

Well & Groundwater Fees, 37 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Waste Diversion Program (AB 939) Fees
Fee
July 2021
Fee
July 2022 Unit
1 Residential Customer $0.39 $0.39 per month, per
account
2 Commercial Customer (% of cash receipts)
Includes Businesses and Multi-Family Dwellings

9.33% 9.33% percentage of cash
receipts
Service
WASTE DIVERSION PROGRAM (AB 939) FEES *
* The Waste Diversion Program (AB 939) Fees listed in the City’s fee schedule were not examined as part of the 2021 fee schedule update and are not intended to be considered as part of the public hearing and City Council vote regarding the update of user and regulatory fees. The fees are listed in the schedule for documentation purposes only. These fees will be examined independent of this study and proposed fee changes, if any, will be brought before the Council upon completion of examination.

Waste Diversion Program Fees, 38 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks Fees
Adotped Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target **
Sportsfield Fees
1 Sportsfield Rental Processing Fee $200 $200 one-time, per permit 2 Sportsfield Per Field Fee
a) City Sponsored/Co-Sponsored Organizations $0 $0 per field, per hour 0% b) Residents/Non-Profits/Official Leagues $27 $27 per field, per hour ≈ 25% c) All Other Renters $47 $47 per field, per hour ≈ 50%
3 Sportsfield Lights $30 $30 per hour
4 Sportsfield Prep Fees, Base and Goal Rental contract cost pass-through
contract cost
pass-through
each
BBQ Area Fees
5 Arroyo Verde Park
a) Resident $234 $234 per day ≈ 35% - 70%
b) Non-Resident $457 $457 per day ≈ 35% - 70%
6 Thille Park
a) Resident $183 $183 per day ≈ 25% - 50%
b) Non-Resident $330 $330 per day ≈ 25% - 50%
Park Area Fees
7 Park Area Rental Processing Fee
a) City Sponsored/Co-Sponsored Organizations $0 $0 per application 0% b) Resident $100 $100 per application ≈ 50%
c) Non-Resident $200 $200 per application ≈ 215%
8 Park Area Hourly Fee
a) City Sponsored/Co-Sponsored Organizations $0 $0 per hour varies b) Resident
i) Non-Profit or Private Individual $80 $80 per hour, 2 hr minimum varies ii) Commercial $280 $280 per hour, 2 hr minimum varies
c) Non-Resident
i) Non-Profit or Private Individual $95 $95 per hour, 2 hr minimum varies ii) Commercial $335 $335 per hour, 2 hr minimum varies
Other Fees
9 City Issued Insurance Certificate varies depending on event type
varies depending on
event type
per event varies
10 Alcohol Permit varies depending on
renter classification
varies depending on
renter classification
per event varies
11 Extra Restroom Cleaning contract cost
pass-through
contract cost
pass-through
per event varies
12 Electricity Activation $160 $160 per event varies
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adotped Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
13 Administrative Staff $95 $95 per hour 100%
14 Parks Maintenance Staff $108 $108 per hour 100%
Service
PARKS FEES (1) *
(1) Deposits may be collected for all rentals listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. See Rental Application for deposit details.

PRCP Parks Fees, 39 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks Fees
Adotped Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target **Service
PARKS FEES (1) *
* Permit fees are for priority use.
* Events for 50 people or more require the issuance of a Park Rental Permit. * Events for 300 people or more require the issuance of a Special Event Permit along with a Park Rental Permit. * Fees for Leagues and Other Organizations requesting frequent use of fields or parks may be subject to Special Use Agreements negotiated at terms and rates not included in this schedule.
** Sportsfield, BBQ, and Park area rentals are not subject to cost of service requirements for fee setting purposes. Amounts shown are for estimation purposes only. They are intended to provide order of magnitude information that may aid the City in setting fees.

PRCP Parks Fees, 40 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Parks and Recreation Fee Based Program Cost Recovery Targets

PARKS AND RECREATION FEE BASED PROGRAM COST RECOVERY TARGETS The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The Department targets recovery of the following costs when setting fees for programs, classes, and activities it offers:

Individual Program Area
Internal Cost Recovery Target
1 Adult Sports 100% of All Program Costs
2 Aquatics 100% of All Program Costs
3 Community Garden 100% of All Program Costs
4 Corporate Games 100% of All Program Costs
5 Golf 100% of All Program Costs
6 Cultural Arts Classes 75% of All Program Costs
7 Facility Rentals 75% of All Program Costs
8 July 4th Street Fair 75% of All Program Costs
9 Recreation Enrichment Programs 75% of All Program Costs 10 Sailing and Kayaking 75% of All Program Costs
11 Children's International Arts Festival 60% of All Program Costs 12 Outdoor Interpretive Programs 60% of All Program Costs 13 Recreation Classes 60% of All Program Costs
14 Youth Sports 60% of All Program Costs
15 Historic Programs and Sites 50% of All Program Costs Program Area
* Program costs include all departmental direct and indirect labor and services and supplies, including departmental administration expenses. Program costs exclude estimated citywide overhead, and portions of certain maintenance related expenditures (e.g. pool facility repair and replacement).

PRCP Program Fees, 41 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Special Event, Film, and Block Party Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target
1 Block Party Permit $70 $75 each 12%
2 Film/Photograph Permit:
a) One Day (3) $200 $225 each 35%
b) Multiple Day (3) $310 $335 each 39%
c) Student (3) $50 $50 each 6% - 8%
3 Special Event Permit (4):
a) Less than 100 Participants $150 $175 each 23%
b) Between 101 and 1,000 Participants $250 $275 each 18% c) More than 1,000 Participants $400 $425 each 15%
(1) The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The fees listed in this schedule are not subject to seasonal adjustments. (2) Deposits may be collected for all permit activities listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. (3) Fee may be waived for students with proper documentation (see Department Application). Fees for City services requested in addition to the permit are not waived for students.
(4) The fees shown are for administrative costs of permit issuance only. Additional rates may be imposed for City personnel required as a result of the special event (e.g. Fire Department, Police, and Public Works personnel).

Service
SPECIAL EVENT FEES (1) (2)
PRCP Special Event Fees, 42 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery
1 Business License:
a) Business Tax Certificate for Exemption $20 $20 each 24% b) Duplicate Certificate $8 $9 each 100%
c) Refund Processing $10 $10 each 12%
2 Non-Sufficient Funds (NSF - Returned Check) (1) First check $25; Each add'l $35
$25 each 30%
3 Bingo Permit $50 $50 each 91%
4 Adult Business Performer Application and Licensing
a) New Application $34 $37 each 100%
b) New License $126 $138 each 100%
c) Renewal Application $25 $28 each 100%
d) Renewal License $75 $83 each 100%
5 Massage Establishment Registration
a) New Establishment Registration $251 $387 each 100%
b) Renewing Establishment Registration $201 $331 each 100% 6 Cannabis Delivery Permit:
a) New $298 $385 each 100%
b) Renewal $298 $385 each 100%
c) Late Renewal (in addition to applicable license fee) $30 $35 96% d) Permit Background Check $96 $98 each 100%
7 Tobacco Retailer License:
a) New $875 $925 per year 100%
b) Renewal $875 $925 per year 100%
c) Late Renewal (in addition to applicable license fee) $30 $35 96% d) Appeal $1,000 $1,000 per appeal 6%
8 Short-Term Rental Permit
a) Short-Term Rental (Initial Inspection) $141 $145 each 100% b) Short-Term Rental Permit $804 $884 each 100%
c) Short-Term Rental Permit Response Plan Update $25 $28 each 100% 9 Taxicab Permit Processing (to consider rate increase) $696 $696 each 79% 10 Wire Transfer Fee
a) Outgoing n/a $25 each 45%
b) Incoming n/a No Charge
11 Credit Card Transaction Processing Fee 3% 3% % of fees paid 100% 12 Late Fee (2) $10 $10 per occurrence 36%
13 Processing Fee (3) $65 $65 per occurrence 78%
Service

TREASURY FEES
Treasury Fees, 43 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery Service

TREASURY FEES
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery
14 Treasury Staff $101 $110 per hour 100%
(1) CA Civil Code Sec 1719.
(2) For past due invoices.
(3) For items transitioned to collections/write-off process.

Treasury Fees, 44 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Mobile Home Rent Stabilization Administrative Fees Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery

MOBILE HOME RENT STABILIZATION ADMINISTRATIVE FEES
1 Mobile Home Rent Stabilization Fee
Resident Portion
$2.09 $2.14 per unit,
per month
100%
2 Mobile Home Rent Stabilization Fee
Park Owner Portion
$2.09 $2.14 per unit,
per month
100%
3 Resident Litigation Reimbursement $1.67 $1.67 per unit, per month
n/a
For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity:

Service
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery
4 Mobile Home Rent Support $116 $117 per hour 100%
Service
Mobile Home Rent Stabilization, 45 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Police Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost
Recovery

POLICE FEES
1 Clearance Letter with Notary $70 $65 each 100%
2 Clearance Letter without Notary $47 $44 each 100%
3 Fingerprinting $45 $45 each 92%
4 Department of Justice (DOJ) Fee (1) $32 $32 each n/a
5 Casino Employee Permit $98 $98 each 100%
6 Solicitor Permit $98 $98 each 100%
7 Second Hand Dealer Permit $98 $98 each 100%
8 Second Hand Dealer Permit Renewal $73 $74 each 100%
9 Taxicab Operator Permit $210 $210 each 72%
10 Taxicab Driver Permit $105 $105 each 48%
11 Taxicab Driver Permit Transfer $20 $20 each 61%
12 Taxicab Ordinance Violation
a) First Incident $139 $139 each 68%
b) Second Incident $278 $278 each varies
c) Third Incident $416 $416 each varies
13 Alarm Permit $50 $50 each 68%
14 False Alarm Response $180 $180 per response; beginning with fourth response in
12 months
varies
15 Repossessed Vehicle (2) $15 $15 each n/a
16 Towing / Release $259 $272 each 93%
17 Loud Party Response
(First response is warning only)
$500 $500 each, for 2nd response in
24 hours or, 3rd
response in six months
72%
18 Report Copies - Walk-in Request $20 $20 each 46%
19 Report Copies - Electronic Request $30 $30 each 56%
20 DVD Copy of Video/Photo/Radio Record (3) $20 $20 each 82% 21 Issuance of Duplicate Permits (4) $20 $20 each 61%
22 Local Records Review (5) $25 $25 each n/a
23 Subpoena Response Max. Allowable by Code Max. Allowable by Code per request 24 Special Request for Police Services (6) varies
a) Non-Profits / Community Sponsored Events overtime rate by rank/position; plus
admin fee equal to 5% of
total overtime paid
overtime rate by
rank/position; plus
admin fee equal to 5% of
total overtime paid
per hour varies
b) All Others
i) Senior Police Services Officer $76 $78 per hour 100% ii) Criminal Investigative Technician $81 $83 per hour 100% iii) Officer $102 $103 per hour 100%
iv) Corporal $116 $118 per hour 100%
v) Sergeant $127 $129 per hour 100%
vi) Commander $157 $159 per hour 100%
(1) Fee is a pass-through.
(2) Fee set by State of California. Government Code Section 41612. (3) Fee is for typical request for recording. Requests that include data processing, modification, or redaction will be billed at the City's actual cost of duplication. (4) E.g. Duplicate casino employee permit.
(5) Fee set by State of California. Penal Code 13322.
(6) If a Special Event Permit is required, the hourly rate recovered shall be determined as part of the Special Event Permit issuance process.

Charges for vehicle and equipment use may apply.

Service
Police Fees, 46 of 48

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of City Clerk Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Unit
Cost Recovery
Target

CITY CLERK FEES
1 Document Copies and Public Record Requests Copies
a) Black and White Copy - up to 8.5 x 14 $0.15 $0.15 per single-sided page
69%
b) Black and White Copy - 11 x 17 $0.25 $0.25 per single-sided page
70%
c) Color Copy - up to 8.5 x 14 $0.30 $0.30 per single-sided page
69%
d) Color Copy - 11 x 17 $0.55 $0.55 per single-sided
page
69%
2 Outside Vendor Copies
(all copy types including maps and large documents)
actual cost actual cost each 100%
3 Maps and Large Document Copies
(copy charge of outside vendor)
actual cost actual cost each 100%
4 Document Certification $10 $10 each 62%
5 Flash Drive / DVD / CD (1) $6 $6 each 24%
6 Expedited Services actual hourly rate actual hourly rate per hour 100% 7 Campaign Statements and Statements of Economic Interests (2) $0.10 $0.10 per page n/a (1) Plus the fee for copies requested.
(2) Fees set by State of California (Political Reform Act of 1974). Government Code Section 81008.

Service
City Clerk Fees, 47 of 48
New Fees Proposed
App. A: p. 1
Attachment C

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment
Cost Recovery
Target

PLANNING FEES
1 Director Referral Fee
a) DRC Referral n/a $1,664 Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
b) HPC Referral n/a $1,664 Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
c) PC Referral n/a $2,080 Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
d) CC Referral n/a $2,912 Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
2 Work Commenced Without Permit n/a 1.5x current applicable fees
Similar fee exists for construction commencing without permit / outside scope of permit.

Service
App. A: p. 2

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Unit
Cost Recovery
Target
1 GIS Atlas Mapping Fee - Stormwater (per linear foot of installed public utilities)
n/a $0.56 To recover costs associated with service currently being provided without corresponding fee.
each 100%
2 Inspections Outside of Normal Hours - per hour/2-hr min. n/a $223 To account for increased costs associated with overtime / service outside of standard.
each 100%
Service

LAND DEVELOPMENT FEES
App. A: p. 3

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Cost Recovery
Target

CONSTRUCTION PERMIT FEES
1 Expedited Plan Review
n/a

1.5x plan review fee
To account for increased costs associated with overtime / service outside of standard.
100%
2 Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review
n/a
$175
To recover costs associated with service currently being provided without corresponding fee.
100%
3 Permit Reinstatement Fee for Expired Permits
n/a
$58
To recover costs associated with service currently being provided without corresponding fee.
100%
Service
App. A: p. 4

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Unit
Cost Recovery
Target
VENTURA WATER FEES (1)
1 Automated Meter Infrastructure Opt Out Fee
a) Initial Fee
n/a
$75
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
one-time
93%
b) Monthly Fee
n/a
$10
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
per month
12%
c) Reduced Fee for Income Qualified - Initial Fee
n/a
$10
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
one-time
12%
d) Reduced Fee for Income Qualified - Monthly Fee
n/a
$5
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
per month
6%
2 GIS Atlas Mapping Fee - Water (per linear foot of installed public utilities)
n/a
$0.56
To recover costs associated with service currently being provided without corresponding fee.
each
100%
3 GIS Atlas Mapping Fee - Wastewater (per linear foot of installed public utilities)
n/a
$0.56
To recover costs associated with service currently being provided without corresponding fee.
each
100%
Service
App. A: p. 5

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Unit
Cost
Recovery
1 Wire Transfer Fee
a) Outgoing
n/a
$25
To recover portion of costs of enhanced review. Similar fee collected by other financial institutions. Partial cost recovery. each
45%
b) Incoming
n/a
No Charge
Service

TREASURY FEES
App. A: p. 6
Fees Proposed to Change by More than 5%
App. B: p. 1
Attachment D

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

PLANNING FEES
1 Directors Permit
a) Directors Permit (includes Minor Change, Temporary Signs) $972
$1,040
$68
7%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Directors Permit - With Hearing
$1,602
$3,062
$1,460
91%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Land Subdivision Applications
a) Lot Line Adjustment
$3,573
$3,034
($540)
-15%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Tentative Parcel Map
$6,860
$8,169
$1,309
19%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Tentative Tract Map
$11,565
$18,306
$6,741
58%
Recalibrating cost of service. Target 100% cost recovery. 100%
3 Ministerial Applications
a) Zoning Clearance Verification
$300
$208
($92)
-31%
Recalibrating cost of service. Fee reduction.
100%
b) Planning Plan Check (includes CEQA and condition compliance) i) Alterations/Additions - Residential
$100
$260
$160
160%
Recalibrating cost of service. Target 100% cost recovery. 100%
ii) New Construction - Single Family Residential
$200
$468
$268
134%
Recalibrating cost of service. Target 100% cost recovery. 100%
iii) New Construction - 2-4 Residential Units
$300
$884
$584
195%
Recalibrating cost of service. Target 100% cost recovery. 100%
iv) New Construction - 5+ Residential Units
$801
$2,288
$1,487
186%
Recalibrating cost of service. Target 100% cost recovery. 100%
v) New Construction - Non-Residential
$400
$884
$484
121%
Recalibrating cost of service. Target 100% cost recovery. 100%
vi) Alterations/Additions - Non-Residential
$200
$468
$268
134%
Recalibrating cost of service. Target 100% cost recovery. 100%
4 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car Washes) $200
$200
$0
0%
No change proposed. Less than full cost recovery targeted. 43%
b) All Other
$400
$468
$68
17%
Recalibrating cost of service. Target 100% cost recovery. 100%
5 Public Noticing Fees
a) Courtesy Notice
n/a
$412
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Newspaper and Mailed Notices
$583
$718
$135
23%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Newspaper and Coastal Permit Mailed Notices
$583
$822
$239
41%
Recalibrating cost of service. Target 100% cost recovery. 100%
d) Sign Posting Removal Deposit
$500
$500
$0
0%
No change proposed. Refundable deposit.
n/a
Service
App. B: p. 2

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Stormwater Pollution Prevention Plan Site Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or adjacent to Environmentally Sensitive Area
$1,358
$1,488
$130
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Greater than 1 Acre but less than 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
$2,715
$2,976
$261
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Each additional acre above 5 acres, or fraction thereof $1,018
$1,116
$98
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Encroachment Permit - Sewer Lateral Installation
$1,455
$1,613
$158
11%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
3 Granting Easements
$4,366
$5,456
$1,090
25%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
4 Reimbursement Agreements
$2,898
$3,534
$636
22%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
5 Maintenance Assessment Districts
$5,275
$6,138
$863
16%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
Service

LAND DEVELOPMENT FEES
App. B: p. 3

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES

FIRE SPECIFIC ITEMS
1 Water Based Fire Protection Systems (1)
a) Fire Sprinkler Commercial/Multi Family/Other - New System i) Plan Review (up to 50 heads)
$461
$487
$26
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 50 heads)
$629
$664
$35
6%
6% change based on updated cost of service.
100%
b) Fire Sprinkler Commercial/Multi Family/Other - Alteration i) Plan Review (up to 25 heads)
$210
$221
$12
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 25 heads)
$293
$310
$16
6%
6% change based on updated cost of service.
100%
c) Fire Sprinkler, Per additional head - New or Alteration i) Plan Review
$1
$1
$0
6%
6% change based on updated cost of service.
100%
ii) Inspection
$2
$2
$0
6%
6% change based on updated cost of service.
100%
d) Fire Sprinkler Single Family/Duplex - New System
i) Plan Review
$335
$354
$19
6%
6% change based on updated cost of service.
100%
ii) Inspection
$503
$531
$28
6%
6% change based on updated cost of service.
100%
e) Fire Sprinkler Single Family/Duplex - Alteration of Existing System i) Plan Review
$126
$133
$7
6%
6% change based on updated cost of service.
100%
ii) Inspection
$252
$266
$14
6%
6% change based on updated cost of service.
100%
f) Standpipe
i) Plan Review (per vertical standpipe)
$335
$354
$19
6%
6% change based on updated cost of service.
100%
ii) Inspection (per vertical standpipe)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
g) Fire Protection Underground System
i) Plan Review
$503
$531
$28
6%
6% change based on updated cost of service.
100%
ii) Inspection
$671
$708
$37
6%
6% change based on updated cost of service.
100%
h) Per Additional Sprinkler Riser or Hydrant
i) Plan Check
$168
$177
$9
6%
6% change based on updated cost of service.
100%
ii) Inspection
$335
$354
$19
6%
6% change based on updated cost of service.
100%
2 Fire Alarm System (1):
a) Fire Alarm - New System
i) Plan Review (up to 25 devices)
$293
$310
$16
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 25 devices)
$419
$443
$23
6%
6% change based on updated cost of service.
100%
b) Fire Alarm - Alteration
i) Plan Review (up to 5 devices)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 5 devices)
$252
$266
$14
6%
6% change based on updated cost of service.
100%
c) Per Additional Device
i) Plan Review - New or Alteration
$3
$3
$0
6%
6% change based on updated cost of service.
100%
ii) Inspection - New or Alteration
$3
$4
$0
6%
6% change based on updated cost of service.
100%
Service
App. B: p. 4

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES
Service
3 Alternative Automatic Extinguishing Systems (2):
a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Other i) Plan Review
$252
$266
$14
6%
6% change based on updated cost of service.
100%
ii) Inspection
$377
$398
$21
6%
6% change based on updated cost of service.
100%
4 Other Fire Construction Reviews and Inspections (2):
a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, & other Fire Construction Permit i) Plan Review
$419
$443
$23
6%
6% change based on updated cost of service.
100%
ii) Inspection
$503
$531
$28
6%
6% change based on updated cost of service.
100%
b) Emergency Responder Radio Coverage
i) Plan Review & Coordination Deposit (3)
$503
$531
$28
6%
6% change based on updated cost of service.
100%
ii) Inspection & Coordination Deposit (3)
$1,006
$1,062
$56
6%
6% change based on updated cost of service.
100%
c) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
d) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
5 Hazardous Activities Installation/Removal Permits (4):
a) Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
b) Under Ground - Hazardous Materials Tank Installation, New System (1 tank)
$1,677
$1,770
$93
6%
6% change based on updated cost of service.
100%
c) Under Ground - Hazardous Materials Tank Removal (1 tank) $671
$708
$37
6%
6% change based on updated cost of service.
100%
d) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
e) Above Ground Tank or Underground Tank installation or removal (per additional tank)
$335
$354
100%
6 Fire Code Verification:
a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3) $84
$89
$5
6%
6% change based on updated cost of service.
100%
b) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
c) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3) $168
$177
$9
6%
6% change based on updated cost of service.
100%
d) Inspection Outside of Normal Work Hours - Hourly Rate (7) $204
$216
$12
6%
6% change based on updated cost of service.
100%
7 Annual Inspection:
a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
b) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)
$335
$354
$19
6%
6% change based on updated cost of service.
100%
c) Underground Hazardous Materials Tank Inspection
$629
$664
$35
6%
6% change based on updated cost of service.
100%
d) CalARP Facility
$503
$531
$28
6%
6% change based on updated cost of service.
100%
App. B: p. 5

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES
Service
8 Business Plan (Hazardous Materials):
a) New Business Plan/SPCC Application (in addition to quantity range fee)
$252
$266
$14
6%
6% change based on updated cost of service.
100%
b) Quantity Range 2
$503
$531
$28
6%
6% change based on updated cost of service.
100%
500 - 5,000 Pounds Solids
55 - 550 Gallons Liquid
200 - 2,000 Cubic Feet Compressed Gas
c) Quantity Range 3
$671
$708
$37
6%
6% change based on updated cost of service.
100%
5,001 - 25,000 Pounds Solids
551 - 2,750 Gallons Liquid
2,001 - 10,000 Cubic Feet Compressed Gas
d) Quantity Range 4
$838
$885
$47
6%
6% change based on updated cost of service.
100%
25,001 - 50,000 Pounds Solids
2,751 - 5,500 Gallons Liquid
10,001 - 20,000 Cubic Feet Compressed Gas
e) Quantity Range 5
$1,174
$1,239
$65
6%
6% change based on updated cost of service.
100%
Over 50,000 Pounds Solids
Over 5,500 Gallons Liquid
Over 20,000 Cubic Feet Compressed Gas
9 Business Plan Modification
$168
$177
$9
6%
6% change based on updated cost of service.
100%
10 California Fire Code Verification
$168
$177
$9
6%
6% change based on updated cost of service.
100%
11 Research
$84
$89
$5
6%
6% change based on updated cost of service.
100%
12 Re-Inspection Fee (10)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
13 Service Required in Excess of Standard. Applies to all fees listed in schedule. See footnote (6)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
14 Supplemental Plan Check Fee (per hour for more than two reviews) $168
$177
$9
6%
6% change based on updated cost of service.
100%
15 New Construction Plan Check (8):
a) A - Assembly
$335
$354
$19
6%
6% change based on updated cost of service.
100%
b) B, I, M - Business, Institutional, Mercantile
$335
$354
$19
6%
6% change based on updated cost of service.
100%
c) E, R-2 - Educational, Multi-Family
$335
$354
$19
6%
6% change based on updated cost of service.
100%
d) F, S, H - Factory, Storage, Hazardous
$419
$443
$23
6%
6% change based on updated cost of service.
100%
e) All Tenant Improvements
$168
$177
$9
6%
6% change based on updated cost of service.
100%
f) U - Utility Structures and Buildings
$168
$177
$9
6%
6% change based on updated cost of service.
100%
g) All Shell Buildings
$335
$354
$19
6%
6% change based on updated cost of service.
100%
App. B: p. 6

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Operations Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE OPERATIONS FEES
1 Assistant Fire Chief
Regular Rate
$230
$244
$14
6%
6% change based on updated cost of service.
100%
Overtime Rate
n/a
n/a
2 Fire Chief
Regular Rate
$276
$294
$17
6%
6% change based on updated cost of service.
100%
Overtime Rate
n/a
n/a
100%
Service
App. B: p. 7

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fleet Maintenance and Facilities Maintenance Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FLEET MAINTENANCE AND FACILITIES MAINTENANCE FEES
1 Facilities Administrative Fees - Incident Fee (2)
$366
$415
$49
13%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Facilities Shop Rate (3)
$105
$119
$14
13%
Recalibrating cost of service. Target 100% cost recovery. 100%
(2) Incident Fee charged as an administration charge to the public when they damage City property, other than vehicles or streets related property (e.g. buildings, park facilities). (3) Labor rate. Does not include parts or materials.

Service
App. B: p. 8

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Streets Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

STREETS FEES
1 Incident Fee (1)
$418
$444
$26
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
(1) Incident Fee charged as an administration charge to the public when they damage City streets related property.

Service
App. B: p. 9

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Traffic Engineering Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

TRAFFIC ENGINEERING FEES
1 Traffic Control Plans Encroachment (major)
$400
$443
$42
11%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Valet Parking Stands
$198 plus
lost revenue
$221 plus
lost revenue
$23
12%
Recalibrating cost of service. Target 100% cost recovery. 100%
Service
App. B: p. 10

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
VENTURA WATER FEES (1)
1 Turn Off and Lock Meter
$64
$108
$44
69%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 New Service Initiation (Turn On and Unlock Meter)
$52
$108
$56
108%
Fee only applies if field visit required. Reduced fee for requests not requiring field visit.
100%
3 Private Water Well Agreement
$3,055
$3,348
$293
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
4 Water Service Agreement
$8,231
$9,021
$790
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
5 3" Meter & Service
$28,083
$34,707
$6,624
24%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
6 4" Meter & Service
$29,588
$35,307
$5,719
19%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
7 6" Meter & Service
$30,228
$37,695
$7,467
25%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
8 8" Meter & Service
$36,241
$41,630
$5,389
15%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
9 10" Meter & Service
$38,681
$45,460
$6,779
18%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
10 Relocate 3" Meter & Service
$25,987
$33,058
$7,071
27%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
11 Relocate 4" Meter & Service
$25,987
$33,046
$7,059
27%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
12 Relocate 6" Meter & Service
$26,593
$34,062
$7,469
28%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
13 Install Commercial Hydrant
$28,262
$35,329
$7,067
25%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
14 Install Residential Hydrant
$27,246
$34,829
$7,583
28%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
15 Abandon Hydrant
$7,653
$9,275
$1,622
21%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
16 Abandon Service 3/4" through 2"
$6,492
$7,991
$1,499
23%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
17 Abandon Service 3" through 10"
$7,452
$9,398
$1,946
26%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
Service
App. B: p. 11

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Non-Domestic Wastewater Discharge Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Application Fee
a) Categorical Industrial User
$1,219
$1,310
$91
7%
7% change based on updated cost of service.
100%
b) Significant Industrial User
$976
$1,048
$72
7%
7% change based on updated cost of service.
100%
c) General Industrial User
$366
$393
$27
7%
7% change based on updated cost of service.
100%
d) Ground Water Discharger
$732
$786
$54
7%
7% change based on updated cost of service.
100%
e) Brewery / Winery Discharger
$366
$393
$27
7%
7% change based on updated cost of service.
100%
2 Permit Issuance Fee
a) Categorical Industrial User; Significant Industrial User $1,951
$2,096
$145
7%
7% change based on updated cost of service.
100%
b) General Industrial User
$732
$786
$54
7%
7% change based on updated cost of service.
100%
c) Ground Water Discharger
i) Permanent
$1,707
$1,834
$127
7%
7% change based on updated cost of service.
100%
ii) Temporary
$1,463
$1,572
$109
7%
7% change based on updated cost of service.
100%
d) Brewery / Winery Discharger
i) Class 1 > 3,000 Barrels Per Year
$732
$786
$54
7%
7% change based on updated cost of service.
100%
ii) Class 2 < 3,000 Barrels Per Year
$366
$393
$27
7%
7% change based on updated cost of service.
100%
3 Other
a) Ltr of Authorization for Sewer Discharge - Temporary (Term Limit and Discharge Conditions Defined in the Authorization) $488
$524
$36
7%
7% change based on updated cost of service.
100%
b) Cost Due to Non-Compliance by Discharger
$610
$655
$45
7%
7% change based on updated cost of service.
100%
Service

NON-DOMESTIC WASTEWATER DISCHARGE FEES
App. B: p. 12

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Special Event, Film, and Block Party Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Film/Photograph Permit:
a) One Day (3)
$200
$225
$25
13%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
35%
b) Multiple Day (3)
$310
$335
$25
8%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
39%
c) Student (3)
$50
$50
$0
0%
No change proposed.
6% - 8%
2 Special Event Permit (4):
a) Less than 100 Participants
$150
$175
$25
17%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
23%
b) Between 101 and 1,000 Participants
$250
$275
$25
10%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
18%
c) More than 1,000 Participants
$400
$425
$25
6%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
15%
(1) The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The fees listed in this schedule are not subject to seasonal adjustments. (2) Deposits may be collected for all permit activities listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. (3) Fee may be waived for students with proper documentation (see Department Application). Fees for City services requested in addition to the permit are not waived for students.
(4) The fees shown are for administrative costs of permit issuance only. Additional rates may be imposed for City personnel required as a result of the special event (e.g. Fire Department, Police, and Public Works personnel).

Service
SPECIAL EVENT FEES (1) (2)
App. B: p. 13

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost
Recovery
1 Massage Establishment Registration
a) New Establishment Registration
$251
$387
$135
54%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewing Establishment Registration
$201
$331
$130
65%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Cannabis Delivery Permit:
a) New
$298
$385
$87
29%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewal
$298
$385
$87
29%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Late Renewal (in addition to applicable license fee) $30
$35
$5
17%
Minor adjustment.
96%
d) Permit Background Check
$96
$98
$2
3%
Recalibrating cost of service. Target 100% cost recovery. 100%
3 Tobacco Retailer License:
a) New
$875
$925
$50
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewal
$875
$925
$50
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Late Renewal (in addition to applicable license fee) $30
$35
$5
17%
Minor adjustment.
96%
d) Appeal
$1,000
$1,000
$0
0%
No change. Less than full cost recovery targeted.
6%
4 Short-Term Rental Permit
a) Short-Term Rental (Initial Inspection)
$141
$145
$4
3%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Short-Term Rental Permit
$804
$884
$79
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Short-Term Rental Permit Response Plan Update
$25
$28
$2
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
Service

TREASURY FEES
App. B: p. 14
Modified Fee Structure Proposed
Fees May Remain Unchanged, Increase, or Decrease Depending on Criteria Attachment E

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units) $2,773 - $7,383 $4,435 Fee structure refinement. Target 100% cost recovery. [a] 100% ii) Residential (3-5 units) $2,773 - $7,383 $7,224 Fee structure refinement. Target 100% cost recovery. [a] 100% iii) Residential (6-15 units) $2,773 - $7,383 $12,966 Fee structure refinement. Target 100% cost recovery. [a] 100% iv) Residential (16+ units) $2,773 - $9,612 $19,747 Fee structure refinement. Target 100% cost recovery. [a] 100% v) Residential (16-30 units)> $2,773 - $9,612 $27,278 Fee structure refinement. Target 100% cost recovery. [a] 100% vi) Residential (31-60 units)> $2,773 - $9,612 $34,559 Fee structure refinement. Target 100% cost recovery. [a] 100% vii) Residential (61-120 unit)> $2,773 - $9,612 $41,840 Fee structure refinement. Target 100% cost recovery. [a] 100% viii) Residential (121+ units)> $2,773 - $9,612 $48,749 Fee structure refinement. Target 100% cost recovery. [a] 100% b) Commercial
i) Commercial (no new building area) $2,002 - $8,284 $2,562 Fee structure refinement. Target 100% cost recovery. [a] 100% ii) Commercial (1 - 2,000 sq. ft. new structure or addition) $2,773 - $8,284 $4,585 Fee structure refinement. Target 100% cost recovery. [a] 100% iii) Commercial (2,001 - 10,000 sq. ft. new structure or addition) $2,773 - $8,284 $9,317 Fee structure refinement. Target 100% cost recovery. [a] 100% iv) Commercial (10,001+ sq. ft. new structure or addition) $2,773 - $8,284 $13,904 Fee structure refinement. Target 100% cost recovery. [a] 100% 2 Use Permit
a) Residential $4,921 $4,634 Fee structure refinement. Target 100% cost recovery. 100% b) Alcohol Permit (Restaurant, Winery, Brewery) $3,130 $5,158 Fee structure refinement. Target 100% cost recovery. 100% c) Parking Approval or Parking Determination $3,053 $5,206 Fee structure refinement. Target 100% cost recovery. 100% d) All other Non-Residential $8,090 $4,945 Fee structure refinement. Target 100% cost recovery. 100% 3 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant $1,602 $3,176 Fee structure refinement. Target 100% cost recovery. 100% ii) Each additional n/a $1,632 Fee structure refinement. Target 100% cost recovery. 100% b) Major Variance/Exception (PC) (per Major Variance/Exception) i) First Variance/Warrant $6,904 - $8,041 $7,849 Fee structure refinement. Target 100% cost recovery. 100% ii) Each additional n/a $4,012 Fee structure refinement. Target 100% cost recovery. 100%

DESIGN REVIEW APPLICATIONS
4 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft. non-res) $9,601 - $12,416 $3,952 Fee structure refinement. Target 100% cost recovery. 100% b) Small (less than 5 units, less than 5,000 sq. ft. non-res) $1,772 - $8,536 $3,120 Fee structure refinement. Target 100% cost recovery. 100% 5 Major Design Review (DRC)
a) Residential (<4 Units) $8,336 $3,536 Fee structure refinement. Target 100% cost recovery. 100% b) Residential (5-15 Units) $9,601 $4,576 Fee structure refinement. Target 100% cost recovery. 100% c) Residential (16+ Units) $13,517 $6,240 Fee structure refinement. Target 100% cost recovery. 100% d) Non-Residential (0 - 10,000 SF) $8,536 $3,536 Fee structure refinement. Target 100% cost recovery. 100% e) Non-Residential (10,001+ SF) $12,416 $4,576 Fee structure refinement. Target 100% cost recovery. 100% Service

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES
Service
6 Minor Design Review
a) Large (major site, landscape, façade changes, sign program) $801 - $1,000 $1,175 Fee structure refinement. Target partial cost recovery. 47% b) Small (commercial color, minor site, landscape, façade, sign) $300 $350 Fee structure refinement. Target partial cost recovery. 34%

LEGISLATIVE APPLICATIONS
7 Annexation $16,426 plus LAFCO,
Board of Equalization
Fees, and costs of
preparing maps and legal
descriptions
Actual Cost; $25,000
deposit
Fee structure refinement. Target 100% cost recovery. [b] 100% 8 Development Agreement
a) Minor Development Agreement Actual Cost; $13,000
Deposit
$10,037 Fee structure refinement. Target 100% cost recovery. 100% b) Major Development Agreement Actual Cost; $13,000
Deposit
Actual Cost; $20,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 9 General Plan Amendment
a) Minor General Plan Amendment $11,453 $8,849 Fee structure refinement. Target 100% cost recovery. 100% b) Major General Plan Amendment $11,453 Actual Cost; $15,000 deposit
Fee structure refinement. Target 100% cost recovery. 100% 10 Ordinance Change
a) Minor Ordinance Change $8,208 $7,740 Fee structure refinement. Target 100% cost recovery. 100% b) Major Ordinance Change $8,208 Actual Cost; $10,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 11 Specific Plan
a) New Specific Plan $40,892 Actual Cost; $20,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% b) Minor Specific Plan Amendment $22,378 $9,035 Fee structure refinement. Target 100% cost recovery. 100% c) Major Specific Plan Amendment $22,378 Actual Cost; $15,000 deposit
Fee structure refinement. Target 100% cost recovery. 100% 12 Zone Change
a) Minor Zone Change (less than one acre) $7,908 $8,849 Fee structure refinement. Target 100% cost recovery. 100% b) Major Zone Change $7,908 Actual Cost; $15,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 16 Conceptual/Pre-Application (per round)
a) Staff $500 $3,000 Fee structure refinement. Target partial cost recovery. 50% b) Architectural Consultant $500 pass-through of
consultant costs
Fee structure refinement. Target 100% cost recovery. 100% c) DRC $500 $6,407 Fee structure refinement. Target 100% cost recovery. 100% 13 Historic Preservation Applications
a) Landmark/Point of Interest Designation $500 $1,000 Fee structure refinement. Target partial cost recovery. 13% b) Historic Resource Assessment varies $1,000 plus actual consultant costs
Fee structure refinement. Target 100% cost recovery. [d] 100% c) Mills Act Designation $2,402 $1,000 Fee structure refinement. Target partial cost recovery. 18% d) Mills Act Annual Certification $2,402 $200 Fee structure refinement. Target partial cost recovery. 33%

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES
Service
14 Inclusionary Housing
a) Inclusionary Housing Plan n/a $1,290 Fee structure refinement. Target 100% cost recovery. 50% b) Affordable Housing Agreement n/a $978 Fee structure refinement. Target 100% cost recovery. 50% c) Annual Compliance Review n/a $208 Fee structure refinement. Target 100% cost recovery. 50% 15 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
[a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions.

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target
1 Final Map Processing - City Review and Administrative Fee a) Parcel Map $7,276 $3,928 Fee structure refinement. Lower fee for parcel map review. Target 100% cost recovery.
100%
b) Tract Map $7,276 $7,856 Fee structure refinement. Target 100% cost recovery. 100% 2 Right of Way / Easement Abandonments
a) Right of Way Abandonment $7,897 $7,874 Fee structure refinement. Lower fee for easement abandonment. 100% b) Easement Abandonment $7,897 $3,844 Fee structure refinement. Lower fee for easement abandonment. 100% 3 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
Service

LAND DEVELOPMENT FEES

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment
Cost Recovery
Target

CONSTRUCTION PERMIT FEES
1 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
Service

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Stormwater Quality Inspection Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Unit
Cost Recovery
Target
1 NPDES Inspection
a) Tier A - Restaurant/Nursery/NEC $167 $143 Fee restructuring to more closely align fee to ongoing review effort. per site, per year b) Tier B - Automotive/Retail Gasoline/Grocery $167 $215 Fee restructuring to more closely align fee to ongoing review effort. per site, per year c) Tier C - Industrial (NOI/WDID)/Other Cost $167 $286 Fee restructuring to more closely align fee to ongoing review effort. per site, per year Service

STORMWATER QUALITY INSPECTION FEES
User and Regulatory Fee Study

CITY OF VENTURA
APRIL 2022
7960 B Soquel Drive, Suite 363 | Aptos, California 95003 www.clearsourcefinancial.com
Attachment F

CLEARSOURCE REPORT TO CITY OF VENTURA

CONTENTS

REPORTING
1 TRANSMITTAL

2 EXECUTIVE SUMMARY | Overall Findings

7 PROJECT ORIENTATION | Scope, Guidance, Methods

APPENDIX

A NEW FEES PROPOSED

B FEES PROPOSED TO INCREASE BY MORE THAN 5%

C FEE STRUCTURE MODIFICATIONS PROPOSED

D COST OF SERVICE ANALYSIS

7960 B SOQUEL DRIVE, SUITE 363 | APTOS, CALIFORNIA 95003 831.288.0608 | WWW.CLEARSOURCEFINANCIAL.COM

April 2022

CITY OF VENTURA
Attn: Michael Coon, Finance & Technology Director
501 Poli Street
Ventura, CA 93001

User and Regulatory Fee Study
Dear Michael:

ClearSource Financial Consulting submits the following report describing the findings of our preparation of a User and Regulatory Fee Study for the City of Ventura.

Please refer to the Executive Summary for the key findings of the analysis. The balance of the report and its appendices provide the necessary documentation to support those outcomes.

Thank you for the opportunity to serve the City on this topic. We are happy to continue discussion on this study as the need arises or consult with you on additional topics.

Sincerely,

TERRY MADSEN, PRESIDENT | CLEARSOURCE FINANCIAL CONSULTING

PHONE NUMBER: 831.288.0608
EMAIL ADDRESS: [email protected]

CLEARSOURCE REPORT TO CITY OF VENTURA 2

EXECUTIVE SUMMARY

STUDY OVERVIEW
The City of Ventura has completed a User and Regulatory Fee Study. California cities regularly conduct these studies to justify fee amounts imposed and to optimize the overall portfolio of revenues available to the municipality to fund its services.

Industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that same individual through user fee revenue, relieving the agency’s general revenues as much as possible for use toward services of broader community benefit.

USER AND REGULATORY FEES
Cities derive annual revenue from a numbe r of sources. These include, but are not limited to, property taxes, sales taxes, license fees, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by the City for providing fee-related services and activities that are not otherwise provided to those not paying the fee.

California law provides guidance regarding the amounts the City may charge for fee-related services and activities. Specifically, in order to avoid being cons idered taxes, the fees charged shall not exceed the estimated reasonable cost of providing the services, activities, or materials for which fees are charged.

At its conclusion, this study proposes for City Council review and consideration at public hearing a new Schedule of User Fees and Charges for application in Fiscal Year 20 22-2023 and continued update in subsequent years.

COST RECOVERY POLICY AND PRACTICE
Recovering the costs of providing fee -related services directly influences the City’s fiscal health and increases the City’s ability to meet the service level expectations of fee payers.

The services for which the City imposes a user or regulatory fee typically derive from an individual person or entity’s action, request, or behavior. Therefore, except in cases where there is an overwhelming public benefit generated by the City’s involvement in the individual action, a fee for service ensures that the individual bears most, if not all, of the cost incurred by the City to provide that service . When a fee targets “100% or full cost recovery,” the individual is bearing the entirety of the cost. When a fee targets less than full cost recovery, another City revenue source – in most cases, the General Fund – subsidizes the individualized activity.

Generally, fees for service are targeted to full cost recovery, inclusive of operating, direct, indirect, and capital costs, except in cases where the City Council cites a public interest in lower fees. The City may also be influenced by market conditions, comparing to municipalities of similar size and service profile.

CLEARSOURCE REPORT TO CITY OF VENTURA 3

EXECUTIVE SUMMARY

FINDINGS AND PROPOSED ACTION
The City’s Master Fee Schedule includes approximately 500 individual fees. This is common am ongst similar California municipalities because it allows for scaling of fees for the various services required. In other words, the City maintains numerous fee categories to account for the varied service needs of the community. The following provides a brief summary of primary changes the City Council is being asked to consider:

Summary of Changes to Fees Examined
Description Count Percentage *
Fees Proposed to Decrease 28 6%
Fees Proposed to Remain Unchanged or Minor Adjustments
Up to 5% or $10 Change 373 76%
Fees Proposed to Increase by More than 5% 58 12%
New Fees Proposed 11 2%
Fee Structure Modifications (May Result in Increase or Decrease) 21 4% Total Fees Examined 491 100%
* Amounts in the percentage column are rounded for illustrative purposes.

Fees Proposed to Decrease and Minor Adjustments
• Eighty-two percent (82%) of fees are proposed to either decrease, remain unchanged, or reflect only minor adjustments (i.e., up to 5% or $10 change).

Fees Proposed to Increase by More than Five Percent (5%) • Fee changes greater than 5% are the result of:
o A recalibration in the cost of service.
o Recent significant increases in the costs of materials and supplies included in service fees (e.g., increase in the cost of utility meters).

New Fees Proposed
• Eleven (11) new fees are proposed
• The fees will allow the City to recover the costs of services or materials that are being requested of staff and for which corresponding fees or rates are not readily portrayed in the City’s fee schedule. These proposed fees are highlighted in the following table.

Fee Restructuring
• Certain fees are proposed to be restructured to enhance the correlation between services provided and fees collected.
• Restructured fees are generally intended to offset the City’s cost of providing service (i.e., full cost recovery is targeted).

CLEARSOURCE REPORT TO CITY OF VENTURA 4

EXECUTIVE SUMMARY
New Fees Proposed
The table below includes a listing of new fees proposed. Appendix A includes additional commentary regarding each new fee proposed.

# Action Fee Description Proposed
Fee
Initial Cost
Recovery
Planning Fees
1 Establish New
Fee for Service

Director’s Referral
a) DRC Referral
b) HPC Referral
c) PC Referral
d) CC Referral

$1,664
$1,664
$2,080
$2,912

100%
100%
100%
100%
2 Establish New
Fee for Service

Work Commenced Without Permit

1.5x Current
Applicable Fee

Land Development Fees
3 Establish New
Fee for Service
GIS Atlas Mapping Fees – Stormwater (per linear
foot of installed public utilities)

$0.56

100%
4 Establish New
Fee for Service

Inspections Outside of Normal Hours (per hour)

$223

100%
Building Fees
5 Establish New
Fee for Service
Expedited Plan Review

1.5x Standard
Plan Review Fee

6 Establish New
Fee for Service

Alternate Materials & Methods Review (per hour)

$175

100%
7 Establish New
Fee for Service

Permit Reinstatement Fee for Expired Permits

$58

100%
Water Fees
8 Establish New
Fee for Service
Automated Meter Infrastructure Opt Out Fee
a) Initial Fee
b) Monthly Fee
c) Reduced Fee for Income Qualified – Initial
Fee
d) Reduced Fee for Income Qualified –
Monthly Fee

$75
$10
$10
$5

93%
12%
12%
6%
9 Establish New
Fee for Service
GIS Atlas Mapping Fees – Water (per linear foot of
installed public utilities)

$0.56

100%
10 Establish New
Fee for Service
GIS Atlas Mapping Fees – Wastewater (per linear
foot of installed public utilities)

$0.56

100%
Finance / Treasury Fees
11 Establish New
Fee for Service
Outgoing Wire Transfer Fee

$25

100%

CLEARSOURCE REPORT TO CITY OF VENTURA 5

EXECUTIVE SUMMARY
Appendix B lists fees proposed to increase by more than 5% including commentary regarding the proposed changes.

Appendix C lists fees proposed for fee structure modification. Modified fee structures are intended to enhance the correlation between services provide d and fees collected to offset service costs. Fee structure modifications may result in unchanged fees, fee increases, or fee decreases depending on the service scenario.

Appendix D includes the cost of service analysis supporting all proposed fee adjustments.

Adoption of Updated User and Regulatory Fees
Similar fees are collected by communities throughout the region and the State. The proposed fee amounts do not exceed the City’s cost of service and are in -range of amounts charged by other jurisdictions.

Additional revenues expected from the Proposed Master Fee Schedule are intended to offset the cost of providing existing services associated with those fee -related regulatory functions and other programs. Additional fee revenue is not intended to fund new services.

Fairly allocating costs to the services provided and recovering some, or all, of these costs from service recipients creates value and predictability for City customers and reimburses the City for services provided to a single party, as compared to the public at large. Collecting fees for services:
 Increases the availability of General Fund revenues to be used for services and activities available to all residents and businesses, such as public safety and public works services.  Helps meet fee-payer service level expectations by collecting fees to fund the existing level of services provided.

Please continue to the following technical report and appendices for further discussion of this Comprehensive User and Regulatory Fee Study.

CLEARSOURCE REPORT TO CITY OF VENTURA 6

PROJECT ORIENTATION

SCOPE OF STUDY
The City of Ventura has completed a User and Regulatory Fee Study, which represents an external review of prevailing practices and development of a new Schedule of User Fees and Charges . ClearSource Financial Consulting has prepared this analysis during Fiscal Year 2021/22 and will be available to answer questions as the City proceeds in implementing findings as it chooses.

Key tasks expected by the City from this study included the following:
 Review eligible fee-related services citywide to establish the reasonable relationship between current fees for service and the underlying costs of service.
 Calculate the full cost of service, including estimated citywide overhead costs.  Recommend fees to be charged for each service.
 Recommend cost recovery strategies and best practices in setting fees, while considering the complexities and demands of responsible programs or departments.  Identify underlying billable rates for cost recovery opportunities and as the basis for user fees.  Maintain a thoroughly documented analysis to ensure compliance with Proposition 26, and other statutes, as applicable.

DIRECT SERVICES UNDER REVIEW
Fee Categories
City fees under review in this project focused on direct services eligible for user fee methodology, as listed in the City’s published fee schedules . Additionally, the project was tasked with identifying any relevant additions for services performed without a fee or for under -quantified or ineffectively structured fees.

Current services shown in the City’s various prevailing fee schedules and addressed in this study are summarized as follows:
 Administration – Records management and billing activities  Building – Services include building permits for construction and sub-trades  Planning – Services include development review/current planning, other community permitting  Public Works – Services include engineering plan review and inspection and encroachments permits  Fire – Services include annual inspections, and development review  Police – Services include specialized response, and permit reviews  Recreation Programming and Facility Rental Fees – Services include fees for reserved use of fields, and picnic areas.

CLEARSOURCE REPORT TO CITY OF VENTURA 7

PROJECT ORIENTATION

REASON FOR STUDY
Cities derive annual revenue from a numbe r of sources. These include, but are not limited to, property taxes, sales taxes, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by a c ity for providing fee -related services and activities that are not otherwise provided to those not paying the fee.

California cities regularly conduct fee studies to justify fee amounts imposed and to optimize the overall body of revenues available to the municipality to fund its services. Widespread industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that individual through user fee revenue, relieving the agency’s general revenues for services of broader community benefit.

PREVAILING GUIDANCE
The objectives of this study, the methodolo gy used to complete the study, and the formulation of outcomes and recommendations for future consideration were significantly influenced by Article 13C of the California Constitution and Section 66014 of the California Government Code.

Article 13C states that the local government bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that th e manner in which those costs are allocated to a payer bear a fair or reasonable relationship to the payer’s burdens on, or benefits received from, the governmental activity. Additionally, Article 13C identifies the following as items that are not defined as taxes:
 A charge imposed for a specific benefit conferred or privilege granted directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.  A charge imposed for a specific government service or product provided directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.
 A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.  A charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property.
 A fine, penalty, or other monetary charge imposed by the judicial branch of government or a local government, as a result of a violation of law.
 A charge imposed as a condition of property development.  Assessments and property-related fees imposed in accordance with the provisions of Article XIII D.

CLEARSOURCE REPORT TO CITY OF VENTURA 8

PROJECT ORIENTATION
Section 66014(a) of the California Government Code includes the following, “Notwithstanding any other provision of law, when a local agency charges fees for zoning variances; zoning changes; use permits; building inspections; building permits; …the processing of maps under the provisions of the Subdivision Map Act…; or planning services…; those fees may not exceed the estimated reasonable cost of providing the service for whic h the fee is charged, unless a question regarding the amount of the fee charged in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.

The outcomes and recommendations of the study are intended to comply with applicable federal, state, and local laws including providing confirmation that the proposed fees (“charges”) recommended as a result of this study are not taxes as defined i n Article 13C of the California Constitution and that the proposed fees are no more than necessary to the cover the reasonable costs of the City’s activities and services addressed in the fees. Additionally, this report is intended to show that the manner in which the costs are allocated to a payer bear a fair and reasonable relationship to the payer’s burdens on, or benefits received from the activities and services provided by the City.

METHODOLOGY AND DATA SOURCES
This study calculated the estimated rea sonable cost of providing various fee -related services across the City organization. Generally, the estimated reasonable cost of providing the fee -related services and activities examined in this study can be calculated as the product of the composite fully-burdened hourly labor rate of the division responsible for providing services and the estimated labor time required to process a typical request for service.

The composite fully -burdened hourly rates calculated in this study are based on the estimated a nnual hours spent providing fee related services, and estimated labor, services and supplies, and citywide overhead expenditures, sourced as follows:
 Estimated annual hours spent providing fee related services were developed based on interviews with City staff and are in-line with typical direct service ratios experienced by the consultant via studies of similar municipalities throughout California.
 Labor expenditures for in-house personnel were based on budgeted salary and benefits expenditures.  Contract service personnel related costs were based on current market rates for similar service in the southern California region.
 Citywide overhead cost allocations were developed to assign a reasonable share of central service support to the City’s direct service units.
 Estimated labor times were developed based on responses from the staff primarily responsible for the provision of services examined in the study. Commonly used industry data also aided in the development of time estimates and proposed fee structures.

Once cost of service levels are identified, the City may use this information to inform tar geted cost recovery from fees. Fees set at the cost of servi ce target full cost recovery. Fees set at any amount less than the cost of service target less than full cost recovery.

CLEARSOURCE REPORT TO CITY OF VENTURA 9

PROJECT ORIENTATION
An illustration of the methods used in this analysis is shown below.

EXHIBIT 2 | STEPS IN ANALYZING COSTS OF SERVICE AND USER FEES

CLEARSOURCE REPORT TO CITY OF VENTURA 10

PROJECT ORIENTATION

CONSIDERATIONS FOR IMPLEMENTATION
If the City decides to adopt or otherwise utilize outcomes generated through this study, it should:
 Update Systems for Fee Outcomes – Ensure that City staff begin using updated fees and associated outcomes once the updated schedule of fees becomes effective. Values should be included in all official fee schedules used throughout the City (e.g., departmental pamphlets, counter schedules, and online information). Additionally, ensure collections processes are updated, which may include coding in billing systems and training for personnel who handle fees directly with the public.  Actively Monitor the Use of Fees – In order to recover accurate and eligible amounts expected, the City should be diligent about tracking time to projects and ensuring fees are applied in the correct amount and using the correct and intended basis.
 Monitor Feedback and Permit Statistics – Monitor permit and application volume and applicant feedback to determine if fee modifications are resulting in any unanticipated changes in project frequency and to increase the level of detail available for revenue forecasting.  Annually Review and Adjust Fee Values – In order to generally maintain pace with regional cost inflation and/or the City’s salary cost inflation, the City should adjust its fees on an annual basis . A commonly used, reasonable inflation index is the annual change in the all-urban Consumer Price Index (CPI) representative of the region.
 Periodically Perform Comprehensive Analysis – A comprehensive fee study should be conducted periodically (e.g., every three to five years) to ensure fee levels remain at or below legal limits and are consistent with evolving service practices and local conditions.

CLEARSOURCE REPORT TO CITY OF VENTURA 11

APPENDIX A

NEW FEES PROPOSED

New Fees Proposed
App. A: p. 1

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Cost Recovery
Target

PLANNING FEES
1 Director Referral Fee
a) DRC Referral
n/a
$1,664
Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
b) HPC Referral
n/a
$1,664
Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
c) PC Referral
n/a
$2,080
Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
d) CC Referral
n/a
$2,912
Municipal Code allows for Director referral to various City bodies.

Establish fee for referral request.
100%
2 Work Commenced Without Permit
n/a

1.5x current applicable
fees
Similar fee exists for construction commencing without permit / outside scope of permit.

Service
App. A: p. 2

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Unit
Cost Recovery
Target
1 GIS Atlas Mapping Fee - Stormwater (per linear foot of installed public utilities)
n/a
$0.56
To recover costs associated with service currently being provided without corresponding fee.
each
100%
2 Inspections Outside of Normal Hours - per hour/2-hr min. n/a
$223
To account for increased costs associated with overtime / service outside of standard.
each
100%
Service

LAND DEVELOPMENT FEES
App. A: p. 3

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Cost Recovery
Target

CONSTRUCTION PERMIT FEES
1 Expedited Plan Review
n/a

1.5x plan review fee
To account for increased costs associated with overtime / service outside of standard.
100%
2 Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review
n/a
$175
To recover costs associated with service currently being provided without corresponding fee.
100%
3 Permit Reinstatement Fee for Expired Permits
n/a
$58
To recover costs associated with service currently being provided without corresponding fee.
100%
Service
App. A: p. 4

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Unit
Cost Recovery
Target
VENTURA WATER FEES (1)
1 Automated Meter Infrastructure Opt Out Fee
a) Initial Fee
n/a
$75
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
one-time
93%
b) Monthly Fee
n/a
$10
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
per month
12%
c) Reduced Fee for Income Qualified - Initial Fee
n/a
$10
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
one-time
12%
d) Reduced Fee for Income Qualified - Monthly Fee
n/a
$5
Only collected from those wishing to opt out of automated meter reading. Fee recovers portion of the cost of manual reading. Partial cost recovery.
per month
6%
2 GIS Atlas Mapping Fee - Water (per linear foot of installed public utilities)
n/a
$0.56
To recover costs associated with service currently being provided without corresponding fee.
each
100%
3 GIS Atlas Mapping Fee - Wastewater (per linear foot of installed public utilities)
n/a
$0.56
To recover costs associated with service currently being provided without corresponding fee.
each
100%
Service
App. A: p. 5

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Comment
Unit
Cost
Recovery
1 Wire Transfer Fee
a) Outgoing
n/a
$25
To recover portion of costs of enhanced review. Similar fee collected by other financial institutions. Partial cost recovery. each
45%
b) Incoming
n/a
No Charge
Service

TREASURY FEES
App. A: p. 6

CLEARSOURCE REPORT TO CITY OF VENTURA 12

APPENDIX B
FEES PROPOSED TO INCREASE BY MORE THAN 5%

Fees Proposed to Change by More than 5%
App. B: p. 1

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

PLANNING FEES
1 Directors Permit
a) Directors Permit (includes Minor Change, Temporary Signs) $972
$1,040
$68
7%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Directors Permit - With Hearing
$1,602
$3,062
$1,460
91%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Land Subdivision Applications
a) Lot Line Adjustment
$3,573
$3,034
($540)
-15%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Tentative Parcel Map
$6,860
$8,169
$1,309
19%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Tentative Tract Map
$11,565
$18,306
$6,741
58%
Recalibrating cost of service. Target 100% cost recovery. 100%
3 Ministerial Applications
a) Zoning Clearance Verification
$300
$208
($92)
-31%
Recalibrating cost of service. Fee reduction.
100%
b) Planning Plan Check (includes CEQA and condition compliance) i) Alterations/Additions - Residential
$100
$260
$160
160%
Recalibrating cost of service. Target 100% cost recovery. 100%
ii) New Construction - Single Family Residential
$200
$468
$268
134%
Recalibrating cost of service. Target 100% cost recovery. 100%
iii) New Construction - 2-4 Residential Units
$300
$884
$584
195%
Recalibrating cost of service. Target 100% cost recovery. 100%
iv) New Construction - 5+ Residential Units
$801
$2,288
$1,487
186%
Recalibrating cost of service. Target 100% cost recovery. 100%
v) New Construction - Non-Residential
$400
$884
$484
121%
Recalibrating cost of service. Target 100% cost recovery. 100%
vi) Alterations/Additions - Non-Residential
$200
$468
$268
134%
Recalibrating cost of service. Target 100% cost recovery. 100%
4 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car Washes) $200
$200
$0
0%
No change proposed. Less than full cost recovery targeted. 43%
b) All Other
$400
$468
$68
17%
Recalibrating cost of service. Target 100% cost recovery. 100%
5 Public Noticing Fees
a) Courtesy Notice
n/a
$412
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Newspaper and Mailed Notices
$583
$718
$135
23%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Newspaper and Coastal Permit Mailed Notices
$583
$822
$239
41%
Recalibrating cost of service. Target 100% cost recovery. 100%
d) Sign Posting Removal Deposit
$500
$500
$0
0%
No change proposed. Refundable deposit.
n/a
Service
App. B: p. 2

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Stormwater Pollution Prevention Plan Site Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or adjacent to Environmentally Sensitive Area
$1,358
$1,488
$130
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Greater than 1 Acre but less than 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
$2,715
$2,976
$261
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Each additional acre above 5 acres, or fraction thereof $1,018
$1,116
$98
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Encroachment Permit - Sewer Lateral Installation
$1,455
$1,613
$158
11%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
3 Granting Easements
$4,366
$5,456
$1,090
25%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
4 Reimbursement Agreements
$2,898
$3,534
$636
22%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
5 Maintenance Assessment Districts
$5,275
$6,138
$863
16%
Recalibrating cost of service. Including support from other departments. Target 100% cost recovery.
100%
Service

LAND DEVELOPMENT FEES
App. B: p. 3

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES

FIRE SPECIFIC ITEMS
1 Water Based Fire Protection Systems (1)
a) Fire Sprinkler Commercial/Multi Family/Other - New System i) Plan Review (up to 50 heads)
$461
$487
$26
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 50 heads)
$629
$664
$35
6%
6% change based on updated cost of service.
100%
b) Fire Sprinkler Commercial/Multi Family/Other - Alteration i) Plan Review (up to 25 heads)
$210
$221
$12
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 25 heads)
$293
$310
$16
6%
6% change based on updated cost of service.
100%
c) Fire Sprinkler, Per additional head - New or Alteration i) Plan Review
$1
$1
$0
6%
6% change based on updated cost of service.
100%
ii) Inspection
$2
$2
$0
6%
6% change based on updated cost of service.
100%
d) Fire Sprinkler Single Family/Duplex - New System
i) Plan Review
$335
$354
$19
6%
6% change based on updated cost of service.
100%
ii) Inspection
$503
$531
$28
6%
6% change based on updated cost of service.
100%
e) Fire Sprinkler Single Family/Duplex - Alteration of Existing System i) Plan Review
$126
$133
$7
6%
6% change based on updated cost of service.
100%
ii) Inspection
$252
$266
$14
6%
6% change based on updated cost of service.
100%
f) Standpipe
i) Plan Review (per vertical standpipe)
$335
$354
$19
6%
6% change based on updated cost of service.
100%
ii) Inspection (per vertical standpipe)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
g) Fire Protection Underground System
i) Plan Review
$503
$531
$28
6%
6% change based on updated cost of service.
100%
ii) Inspection
$671
$708
$37
6%
6% change based on updated cost of service.
100%
h) Per Additional Sprinkler Riser or Hydrant
i) Plan Check
$168
$177
$9
6%
6% change based on updated cost of service.
100%
ii) Inspection
$335
$354
$19
6%
6% change based on updated cost of service.
100%
2 Fire Alarm System (1):
a) Fire Alarm - New System
i) Plan Review (up to 25 devices)
$293
$310
$16
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 25 devices)
$419
$443
$23
6%
6% change based on updated cost of service.
100%
b) Fire Alarm - Alteration
i) Plan Review (up to 5 devices)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
ii) Inspection (up to 5 devices)
$252
$266
$14
6%
6% change based on updated cost of service.
100%
c) Per Additional Device
i) Plan Review - New or Alteration
$3
$3
$0
6%
6% change based on updated cost of service.
100%
ii) Inspection - New or Alteration
$3
$4
$0
6%
6% change based on updated cost of service.
100%
Service
App. B: p. 4

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES
Service
3 Alternative Automatic Extinguishing Systems (2):
a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Other i) Plan Review
$252
$266
$14
6%
6% change based on updated cost of service.
100%
ii) Inspection
$377
$398
$21
6%
6% change based on updated cost of service.
100%
4 Other Fire Construction Reviews and Inspections (2):
a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, & other Fire Construction Permit i) Plan Review
$419
$443
$23
6%
6% change based on updated cost of service.
100%
ii) Inspection
$503
$531
$28
6%
6% change based on updated cost of service.
100%
b) Emergency Responder Radio Coverage
i) Plan Review & Coordination Deposit (3)
$503
$531
$28
6%
6% change based on updated cost of service.
100%
ii) Inspection & Coordination Deposit (3)
$1,006
$1,062
$56
6%
6% change based on updated cost of service.
100%
c) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
d) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
5 Hazardous Activities Installation/Removal Permits (4):
a) Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
b) Under Ground - Hazardous Materials Tank Installation, New System (1 tank)
$1,677
$1,770
$93
6%
6% change based on updated cost of service.
100%
c) Under Ground - Hazardous Materials Tank Removal (1 tank) $671
$708
$37
6%
6% change based on updated cost of service.
100%
d) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
e) Above Ground Tank or Underground Tank installation or removal (per additional tank)
$335
$354
100%
6 Fire Code Verification:
a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3) $84
$89
$5
6%
6% change based on updated cost of service.
100%
b) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
c) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3) $168
$177
$9
6%
6% change based on updated cost of service.
100%
d) Inspection Outside of Normal Work Hours - Hourly Rate (7) $204
$216
$12
6%
6% change based on updated cost of service.
100%
7 Annual Inspection:
a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)
$671
$708
$37
6%
6% change based on updated cost of service.
100%
b) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)
$335
$354
$19
6%
6% change based on updated cost of service.
100%
c) Underground Hazardous Materials Tank Inspection
$629
$664
$35
6%
6% change based on updated cost of service.
100%
d) CalARP Facility
$503
$531
$28
6%
6% change based on updated cost of service.
100%
App. B: p. 5

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Prevention Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE PREVENTION FEES
Service
8 Business Plan (Hazardous Materials):
a) New Business Plan/SPCC Application (in addition to quantity range fee)
$252
$266
$14
6%
6% change based on updated cost of service.
100%
b) Quantity Range 2
$503
$531
$28
6%
6% change based on updated cost of service.
100%
500 - 5,000 Pounds Solids
55 - 550 Gallons Liquid
200 - 2,000 Cubic Feet Compressed Gas
c) Quantity Range 3
$671
$708
$37
6%
6% change based on updated cost of service.
100%
5,001 - 25,000 Pounds Solids
551 - 2,750 Gallons Liquid
2,001 - 10,000 Cubic Feet Compressed Gas
d) Quantity Range 4
$838
$885
$47
6%
6% change based on updated cost of service.
100%
25,001 - 50,000 Pounds Solids
2,751 - 5,500 Gallons Liquid
10,001 - 20,000 Cubic Feet Compressed Gas
e) Quantity Range 5
$1,174
$1,239
$65
6%
6% change based on updated cost of service.
100%
Over 50,000 Pounds Solids
Over 5,500 Gallons Liquid
Over 20,000 Cubic Feet Compressed Gas
9 Business Plan Modification
$168
$177
$9
6%
6% change based on updated cost of service.
100%
10 California Fire Code Verification
$168
$177
$9
6%
6% change based on updated cost of service.
100%
11 Research
$84
$89
$5
6%
6% change based on updated cost of service.
100%
12 Re-Inspection Fee (10)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
13 Service Required in Excess of Standard. Applies to all fees listed in schedule. See footnote (6)
$168
$177
$9
6%
6% change based on updated cost of service.
100%
14 Supplemental Plan Check Fee (per hour for more than two reviews) $168
$177
$9
6%
6% change based on updated cost of service.
100%
15 New Construction Plan Check (8):
a) A - Assembly
$335
$354
$19
6%
6% change based on updated cost of service.
100%
b) B, I, M - Business, Institutional, Mercantile
$335
$354
$19
6%
6% change based on updated cost of service.
100%
c) E, R-2 - Educational, Multi-Family
$335
$354
$19
6%
6% change based on updated cost of service.
100%
d) F, S, H - Factory, Storage, Hazardous
$419
$443
$23
6%
6% change based on updated cost of service.
100%
e) All Tenant Improvements
$168
$177
$9
6%
6% change based on updated cost of service.
100%
f) U - Utility Structures and Buildings
$168
$177
$9
6%
6% change based on updated cost of service.
100%
g) All Shell Buildings
$335
$354
$19
6%
6% change based on updated cost of service.
100%
App. B: p. 6

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fire Operations Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FIRE OPERATIONS FEES
1 Assistant Fire Chief
Regular Rate
$230
$244
$14
6%
6% change based on updated cost of service.
100%
Overtime Rate
n/a
n/a
2 Fire Chief
Regular Rate
$276
$294
$17
6%
6% change based on updated cost of service.
100%
Overtime Rate
n/a
n/a
100%
Service
App. B: p. 7

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Fleet Maintenance and Facilities Maintenance Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

FLEET MAINTENANCE AND FACILITIES MAINTENANCE FEES
1 Facilities Administrative Fees - Incident Fee (2)
$366
$415
$49
13%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Facilities Shop Rate (3)
$105
$119
$14
13%
Recalibrating cost of service. Target 100% cost recovery. 100%
(2) Incident Fee charged as an administration charge to the public when they damage City property, other than vehicles or streets related property (e.g. buildings, park facilities). (3) Labor rate. Does not include parts or materials.

Service
App. B: p. 8

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Streets Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

STREETS FEES
1 Incident Fee (1)
$418
$444
$26
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
(1) Incident Fee charged as an administration charge to the public when they damage City streets related property.

Service
App. B: p. 9

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Traffic Engineering Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target

TRAFFIC ENGINEERING FEES
1 Traffic Control Plans Encroachment (major)
$400
$443
$42
11%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Valet Parking Stands
$198 plus
lost revenue
$221 plus
lost revenue
$23
12%
Recalibrating cost of service. Target 100% cost recovery. 100%
Service
App. B: p. 10

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Ventura Water Fees
Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
VENTURA WATER FEES (1)
1 Turn Off and Lock Meter
$64
$108
$44
69%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 New Service Initiation (Turn On and Unlock Meter)
$52
$108
$56
108%
Fee only applies if field visit required. Reduced fee for requests not requiring field visit.
100%
3 Private Water Well Agreement
$3,055
$3,348
$293
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
4 Water Service Agreement
$8,231
$9,021
$790
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
5 3" Meter & Service
$28,083
$34,707
$6,624
24%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
6 4" Meter & Service
$29,588
$35,307
$5,719
19%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
7 6" Meter & Service
$30,228
$37,695
$7,467
25%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
8 8" Meter & Service
$36,241
$41,630
$5,389
15%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
9 10" Meter & Service
$38,681
$45,460
$6,779
18%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
10 Relocate 3" Meter & Service
$25,987
$33,058
$7,071
27%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
11 Relocate 4" Meter & Service
$25,987
$33,046
$7,059
27%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
12 Relocate 6" Meter & Service
$26,593
$34,062
$7,469
28%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
13 Install Commercial Hydrant
$28,262
$35,329
$7,067
25%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
14 Install Residential Hydrant
$27,246
$34,829
$7,583
28%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
15 Abandon Hydrant
$7,653
$9,275
$1,622
21%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
16 Abandon Service 3/4" through 2"
$6,492
$7,991
$1,499
23%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
17 Abandon Service 3" through 10"
$7,452
$9,398
$1,946
26%
Recalibrating cost of service. Fee includes labor and materials costs.

Target 100% cost recovery.
100%
Service
App. B: p. 11

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Non-Domestic Wastewater Discharge Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Application Fee
a) Categorical Industrial User
$1,219
$1,310
$91
7%
7% change based on updated cost of service.
100%
b) Significant Industrial User
$976
$1,048
$72
7%
7% change based on updated cost of service.
100%
c) General Industrial User
$366
$393
$27
7%
7% change based on updated cost of service.
100%
d) Ground Water Discharger
$732
$786
$54
7%
7% change based on updated cost of service.
100%
e) Brewery / Winery Discharger
$366
$393
$27
7%
7% change based on updated cost of service.
100%
2 Permit Issuance Fee
a) Categorical Industrial User; Significant Industrial User $1,951
$2,096
$145
7%
7% change based on updated cost of service.
100%
b) General Industrial User
$732
$786
$54
7%
7% change based on updated cost of service.
100%
c) Ground Water Discharger
i) Permanent
$1,707
$1,834
$127
7%
7% change based on updated cost of service.
100%
ii) Temporary
$1,463
$1,572
$109
7%
7% change based on updated cost of service.
100%
d) Brewery / Winery Discharger
i) Class 1 > 3,000 Barrels Per Year
$732
$786
$54
7%
7% change based on updated cost of service.
100%
ii) Class 2 < 3,000 Barrels Per Year
$366
$393
$27
7%
7% change based on updated cost of service.
100%
3 Other
a) Ltr of Authorization for Sewer Discharge - Temporary (Term Limit and Discharge Conditions Defined in the Authorization) $488
$524
$36
7%
7% change based on updated cost of service.
100%
b) Cost Due to Non-Compliance by Discharger
$610
$655
$45
7%
7% change based on updated cost of service.
100%
Service

NON-DOMESTIC WASTEWATER DISCHARGE FEES
App. B: p. 12

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Special Event, Film, and Block Party Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost Recovery
Target
1 Film/Photograph Permit:
a) One Day (3)
$200
$225
$25
13%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
35%
b) Multiple Day (3)
$310
$335
$25
8%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
39%
c) Student (3)
$50
$50
$0
0%
No change proposed.
6% - 8%
2 Special Event Permit (4):
a) Less than 100 Participants
$150
$175
$25
17%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
23%
b) Between 101 and 1,000 Participants
$250
$275
$25
10%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
18%
c) More than 1,000 Participants
$400
$425
$25
6%
$25 change. Continue to recover less than full cost of service, but incrementally increase fee.
15%
(1) The seasonal nature and changing demand levels for fee related activities offered by the Parks and Recreation Department make it impractical to list all user fees imposed by the Department as part of this fee schedule. Instead, the Department publishes schedules of programs and service offerings that can be updated at the discretion of the Department Director to account for changes in fees and program offerings throughout the year.

The fees listed in this schedule are not subject to seasonal adjustments. (2) Deposits may be collected for all permit activities listed. If conditions for refund of deposit are met, any deposits will be returned to the applicant. (3) Fee may be waived for students with proper documentation (see Department Application). Fees for City services requested in addition to the permit are not waived for students.
(4) The fees shown are for administrative costs of permit issuance only. Additional rates may be imposed for City personnel required as a result of the special event (e.g. Fire Department, Police, and Public Works personnel).

Service
SPECIAL EVENT FEES (1) (2)
App. B: p. 13

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Treasury Fees

Adopted Fee
July 2021
Proposed Fee
July 2022
Fee Change
$
Fee Change
%
Comment
Cost
Recovery
1 Massage Establishment Registration
a) New Establishment Registration
$251
$387
$135
54%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewing Establishment Registration
$201
$331
$130
65%
Recalibrating cost of service. Target 100% cost recovery. 100%
2 Cannabis Delivery Permit:
a) New
$298
$385
$87
29%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewal
$298
$385
$87
29%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Late Renewal (in addition to applicable license fee) $30
$35
$5
17%
Minor adjustment.
96%
d) Permit Background Check
$96
$98
$2
3%
Recalibrating cost of service. Target 100% cost recovery. 100%
3 Tobacco Retailer License:
a) New
$875
$925
$50
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Renewal
$875
$925
$50
6%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Late Renewal (in addition to applicable license fee) $30
$35
$5
17%
Minor adjustment.
96%
d) Appeal
$1,000
$1,000
$0
0%
No change. Less than full cost recovery targeted.
6%
4 Short-Term Rental Permit
a) Short-Term Rental (Initial Inspection)
$141
$145
$4
3%
Recalibrating cost of service. Target 100% cost recovery. 100%
b) Short-Term Rental Permit
$804
$884
$79
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
c) Short-Term Rental Permit Response Plan Update
$25
$28
$2
10%
Recalibrating cost of service. Target 100% cost recovery. 100%
Service

TREASURY FEES
App. B: p. 14

CLEARSOURCE REPORT TO CITY OF VENTURA 13

APPENDIX C

FEE STRUCTURE MODIFICATIONS PROPOSED

Modified Fee Structure Proposed
Fees May Remain Unchanged, Increase, or Decrease Depending on Criteria

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units) $2,773 - $7,383 $4,435 Fee structure refinement. Target 100% cost recovery. [a] 100% ii) Residential (3-5 units) $2,773 - $7,383 $7,224 Fee structure refinement. Target 100% cost recovery. [a] 100% iii) Residential (6-15 units) $2,773 - $7,383 $12,966 Fee structure refinement. Target 100% cost recovery. [a] 100% iv) Residential (16+ units) $2,773 - $9,612 $19,747 Fee structure refinement. Target 100% cost recovery. [a] 100% v) Residential (16-30 units)> $2,773 - $9,612 $27,278 Fee structure refinement. Target 100% cost recovery. [a] 100% vi) Residential (31-60 units)> $2,773 - $9,612 $34,559 Fee structure refinement. Target 100% cost recovery. [a] 100% vii) Residential (61-120 unit)> $2,773 - $9,612 $41,840 Fee structure refinement. Target 100% cost recovery. [a] 100% viii) Residential (121+ units)> $2,773 - $9,612 $48,749 Fee structure refinement. Target 100% cost recovery. [a] 100% b) Commercial
i) Commercial (no new building area) $2,002 - $8,284 $2,562 Fee structure refinement. Target 100% cost recovery. [a] 100% ii) Commercial (1 - 2,000 sq. ft. new structure or addition) $2,773 - $8,284 $4,585 Fee structure refinement. Target 100% cost recovery. [a] 100% iii) Commercial (2,001 - 10,000 sq. ft. new structure or addition) $2,773 - $8,284 $9,317 Fee structure refinement. Target 100% cost recovery. [a] 100% iv) Commercial (10,001+ sq. ft. new structure or addition) $2,773 - $8,284 $13,904 Fee structure refinement. Target 100% cost recovery. [a] 100% 2 Use Permit
a) Residential $4,921 $4,634 Fee structure refinement. Target 100% cost recovery. 100% b) Alcohol Permit (Restaurant, Winery, Brewery) $3,130 $5,158 Fee structure refinement. Target 100% cost recovery. 100% c) Parking Approval or Parking Determination $3,053 $5,206 Fee structure refinement. Target 100% cost recovery. 100% d) All other Non-Residential $8,090 $4,945 Fee structure refinement. Target 100% cost recovery. 100% 3 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant $1,602 $3,176 Fee structure refinement. Target 100% cost recovery. 100% ii) Each additional n/a $1,632 Fee structure refinement. Target 100% cost recovery. 100% b) Major Variance/Exception (PC) (per Major Variance/Exception) i) First Variance/Warrant $6,904 - $8,041 $7,849 Fee structure refinement. Target 100% cost recovery. 100% ii) Each additional n/a $4,012 Fee structure refinement. Target 100% cost recovery. 100%

DESIGN REVIEW APPLICATIONS
4 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft. non-res) $9,601 - $12,416 $3,952 Fee structure refinement. Target 100% cost recovery. 100% b) Small (less than 5 units, less than 5,000 sq. ft. non-res) $1,772 - $8,536 $3,120 Fee structure refinement. Target 100% cost recovery. 100% 5 Major Design Review (DRC)
a) Residential (<4 Units) $8,336 $3,536 Fee structure refinement. Target 100% cost recovery. 100% b) Residential (5-15 Units) $9,601 $4,576 Fee structure refinement. Target 100% cost recovery. 100% c) Residential (16+ Units) $13,517 $6,240 Fee structure refinement. Target 100% cost recovery. 100% d) Non-Residential (0 - 10,000 SF) $8,536 $3,536 Fee structure refinement. Target 100% cost recovery. 100% e) Non-Residential (10,001+ SF) $12,416 $4,576 Fee structure refinement. Target 100% cost recovery. 100% Service

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES
Service
6 Minor Design Review
a) Large (major site, landscape, façade changes, sign program) $801 - $1,000 $1,175 Fee structure refinement. Target partial cost recovery. 47% b) Small (commercial color, minor site, landscape, façade, sign) $300 $350 Fee structure refinement. Target partial cost recovery. 34%

LEGISLATIVE APPLICATIONS
7 Annexation $16,426 plus LAFCO,
Board of Equalization
Fees, and costs of
preparing maps and legal
descriptions
Actual Cost; $25,000
deposit
Fee structure refinement. Target 100% cost recovery. [b] 100% 8 Development Agreement
a) Minor Development Agreement Actual Cost; $13,000
Deposit
$10,037 Fee structure refinement. Target 100% cost recovery. 100% b) Major Development Agreement Actual Cost; $13,000
Deposit
Actual Cost; $20,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 9 General Plan Amendment
a) Minor General Plan Amendment $11,453 $8,849 Fee structure refinement. Target 100% cost recovery. 100% b) Major General Plan Amendment $11,453 Actual Cost; $15,000 deposit
Fee structure refinement. Target 100% cost recovery. 100% 10 Ordinance Change
a) Minor Ordinance Change $8,208 $7,740 Fee structure refinement. Target 100% cost recovery. 100% b) Major Ordinance Change $8,208 Actual Cost; $10,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 11 Specific Plan
a) New Specific Plan $40,892 Actual Cost; $20,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% b) Minor Specific Plan Amendment $22,378 $9,035 Fee structure refinement. Target 100% cost recovery. 100% c) Major Specific Plan Amendment $22,378 Actual Cost; $15,000 deposit
Fee structure refinement. Target 100% cost recovery. 100% 12 Zone Change
a) Minor Zone Change (less than one acre) $7,908 $8,849 Fee structure refinement. Target 100% cost recovery. 100% b) Major Zone Change $7,908 Actual Cost; $15,000
deposit
Fee structure refinement. Target 100% cost recovery. 100% 16 Conceptual/Pre-Application (per round)
a) Staff $500 $3,000 Fee structure refinement. Target partial cost recovery. 50% b) Architectural Consultant $500 pass-through of
consultant costs
Fee structure refinement. Target 100% cost recovery. 100% c) DRC $500 $6,407 Fee structure refinement. Target 100% cost recovery. 100% 13 Historic Preservation Applications
a) Landmark/Point of Interest Designation $500 $1,000 Fee structure refinement. Target partial cost recovery. 13% b) Historic Resource Assessment varies $1,000 plus actual consultant costs
Fee structure refinement. Target 100% cost recovery. [d] 100% c) Mills Act Designation $2,402 $1,000 Fee structure refinement. Target partial cost recovery. 18% d) Mills Act Annual Certification $2,402 $200 Fee structure refinement. Target partial cost recovery. 33%

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Planning Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target

PLANNING FEES
Service
14 Inclusionary Housing
a) Inclusionary Housing Plan n/a $1,290 Fee structure refinement. Target 100% cost recovery. 50% b) Affordable Housing Agreement n/a $978 Fee structure refinement. Target 100% cost recovery. 50% c) Annual Compliance Review n/a $208 Fee structure refinement. Target 100% cost recovery. 50% 15 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
[a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions.

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Land Development Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Note
Cost Recovery
Target
1 Final Map Processing - City Review and Administrative Fee a) Parcel Map $7,276 $3,928 Fee structure refinement. Lower fee for parcel map review. Target 100% cost recovery.
100%
b) Tract Map $7,276 $7,856 Fee structure refinement. Target 100% cost recovery. 100% 2 Right of Way / Easement Abandonments
a) Right of Way Abandonment $7,897 $7,874 Fee structure refinement. Lower fee for easement abandonment. 100% b) Easement Abandonment $7,897 $3,844 Fee structure refinement. Lower fee for easement abandonment. 100% 3 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
Service

LAND DEVELOPMENT FEES

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Construction Permit Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment
Cost Recovery
Target

CONSTRUCTION PERMIT FEES
1 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
7% 7% Fee structure refinement. Recover Technology Fee as part of Plan Review process as well. Plan review uses development technologies. 77%
Service

CITY OF VENTURA

MASTER FEE SCHEDULE
Schedule of Stormwater Quality Inspection Fees
Adopted Fee
July 2021
Proposed Fee
July 2022 Comment Unit
Cost Recovery
Target
1 NPDES Inspection
a) Tier A - Restaurant/Nursery/NEC $167 $143 Fee restructuring to more closely align fee to ongoing review effort. per site, per year b) Tier B - Automotive/Retail Gasoline/Grocery $167 $215 Fee restructuring to more closely align fee to ongoing review effort. per site, per year c) Tier C - Industrial (NOI/WDID)/Other Cost $167 $286 Fee restructuring to more closely align fee to ongoing review effort. per site, per year Service

STORMWATER QUALITY INSPECTION FEES

CLEARSOURCE REPORT TO CITY OF VENTURA 14

APPENDIX D

COST OF SERVICE ANALYSIS

Appendix
Table of Contents
Contents Appendix Pages
Cost of Service Calculations
Planning 3
Land Development and Improvement Inspection 28
Construction Permits 49
Code Enforcement Activities 72
General Plan Update Fee 78
Developer Enhanced Technology Fee 80
Fire Prevention and Fire Operations 83
Public Works Divisions 102
Ventura Water Divisions 124
Parks and Recreation Department 147
Treasury 167
Mobile Home Rent Stabilization Administration 179
Police 181
City Clerk 198
App - TOC
Appendix - Cost of Service Calculations
App - 2
Cost of Service Calculations - Planning
Cvr - Apdx B Planning App - 3
City of Ventura
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Planning
Position Total Salaries Total Benefits Total Labor FTE Total Hours
Per FTE
Less: Holiday
& Leave
Total
Productive
Hours
Planning Manager 142,366$ 60,706$ 203,072$ 1.00 2,080 288 1,792 Senior Planner 103,799$ 42,965$ 146,764$ 1.00 2,080 288 1,792 Associate Planner 88,824$ 39,355$ 128,179$ 1.00 2,080 288 1,792 Principal Planner 114,637$ 46,215$ 160,852$ 1.00 2,080 288 1,792 Senior Planner 35,632$ 15,027$ 50,659$ 0.35 2,080 101 693 Associate Planner 92,249$ 40,438$ 132,687$ 1.00 2,080 288 1,792 Associate Planner 85,084$ 38,247$ 123,332$ 1.00 2,080 288 1,792 Associate Planner 92,249$ 40,438$ 132,687$ 1.00 2,080 288 1,792 Senior Planner 93,168$ 36,284$ 129,452$ 1.00 2,080 288 1,792 Senior Planner 93,168$ 36,284$ 129,452$ 1.00 2,080 288 1,792 Associate Planner 84,405$ 34,084$ 118,490$ 1.00 2,080 288 1,792 Associate Planner 94,732$ 40,670$ 135,402$ 1.00 2,080 288 1,792 Total 1,120,314$ 470,714$ 1,591,028$ 11.35 20,405 Allocation of Hours
Description Total Total
Indirect 39% 7,958
Direct 61% 12,447
Total 100% 20,405
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of Fully-Burdened Hourly Rate
Full-Time Equivalent (FTE) Statistics [a]
Functional Division FTE
Share of
Total FTE Notes
Department Administration 6.15 14% Planning 11.35 26%
Construction and Permit Services 15.75 37% Code Enforcement 7.25 17%
Housing / CDBG 2.45 6% [b]
Total 42.95 100%
Labor Expenditures and Statistics [a]
Functional Division
Description
Community
Development
Department
Department
Admin Planning
Construction and
Permit Services
Code
Enforcement
Comm Svcs /
Housing Notes
Salary 3,933,958$ 744,329$ 1,120,314$ 1,260,681$ 572,682$ 235,952$ Benefits 1,741,681$ 307,167$ 470,714$ 580,475$ 278,592$ 104,734$ Total Labor Costs 5,675,639$ 1,051,496$ 1,591,028$ 1,841,156$ 851,274$ 340,686$ Full-Time Equivalents 42.95 6.15 11.35 15.75 7.25 2.45 [b] Hrly Rate - Planning App - 5
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
31100 COMMUNITY DEVELOPMENT ADMINISTRATION
52101 OFFICE SUPPLIES 1,500$ -$ 1,500$ 215$ 396$ 550$ 253$ 86$ 52102 PERIODICAL, MAPS & PAMPHLETS 100$ -$ 100$ 14$ 26$ 37$ 17$ 6$ 52304 PROF SVCS-LEGAL 14,000$ -$ 14,000$ 2,005$ 3,700$ 5,134$ 2,363$ 799$ 52399 OTHER PROFESSIONAL SERVICES 269,050$ -$ 269,050$ 38,525$ 71,099$ 98,662$ 45,416$ 15,347$ 52402 COMMUNICATIONS - MOBILE 250$ -$ 250$ 36$ 66$ 92$ 42$ 14$ 52403 COMMUNICATIONS - POSTAGE 150$ -$ 150$ 21$ 40$ 55$ 25$ 9$ 52501 EMPLOYEE DEVELOPMENT 3,050$ -$ 3,050$ 437$ 806$ 1,118$ 515$ 174$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 200$ -$ 200$ 29$ 53$ 73$ 34$ 11$ 52801 COMPUTER HARDWARE & IT EQUIPMENT 1,500$ -$ 1,500$ 215$ 396$ 550$ 253$ 86$ 54105 R & M - EQUIPMENT PARTS AND LABOR 500$ 500$ 72$ 132$ 183$ 84$ 29$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 48,788$ 48,788$ 6,986$ 12,893$ 17,891$ 8,235$ 2,783$ 55212 OTHER - TRAINING 15,000$ 15,000$ 2,148$ 3,964$ 5,501$ 2,532$ 856$ 55251 RECORDS STORAGE & DESTRUCTION 100$ 100$ 14$ 26$ 37$ 17$ 6$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 390$ 390$ 56$ 103$ 143$ 66$ 22$ 56106 INTRL SER-MOTOR POOL RENT 113$ 113$ 16$ 30$ 41$ 19$ 6$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 697$ 697$ 100$ 184$ 256$ 118$ 40$ 56110 INTRL SER-REPRODUCTION SERVICES 8,500$ 8,500$ 1,217$ 2,246$ 3,117$ 1,435$ 485$ 56113 INTRL SER-FACILITIES MAINTENANCE 14,943$ 14,943$ 2,140$ 3,949$ 5,480$ 2,522$ 852$ 56119 INTRL SER-CW INFO TECHNOLOGY 32,411$ 32,411$ 4,641$ 8,565$ 11,885$ 5,471$ 1,849$ 56129 INTRL SER-FACILITIES REPLACEMENT 3,329$ 3,329$ 477$ 880$ 1,221$ 562$ 190$ Subtotal 414,571$ -$ 414,571$ 59,362$ 109,555$ 152,025$ 69,980$ 23,648$ Hrly Rate - Planning App - 6
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
33100 PLANNING SERVICES
52101 OFFICE SUPPLIES 3,500$ -$ 3,500$ -$ 3,500$ -$ -$ -$ 52206 FOOD & BEVERAGE 1,000$ (1,000)$ -$ -$ -$ -$ -$ -$ [d] 52304 PROF SVCS-LEGAL 3,500$ -$ 3,500$ -$ 3,500$ -$ -$ -$ 52399 OTHER PROFESSIONAL SERVICES 500,000$ (500,000)$ -$ -$ -$ -$ -$ -$ [e] 52402 COMMUNICATIONS - MOBILE 1,000$ -$ 1,000$ -$ 1,000$ -$ -$ -$ 52403 COMMUNICATIONS - POSTAGE 10,000$ (10,000)$ -$ -$ -$ -$ -$ -$ [e] 52501 EMPLOYEE DEVELOPMENT 24,910$ -$ 24,910$ -$ 24,910$ -$ -$ -$ 52601 ADVERTISING 10,000$ -$ 10,000$ -$ 10,000$ -$ -$ -$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 1,000$ -$ 1,000$ -$ 1,000$ -$ -$ -$ 55207 OTHER - INFO & CREDIT SERVICES 700$ -$ 700$ -$ 700$ -$ -$ -$ 55251 RECORDS STORAGE & DESTRUCTION 1,500$ -$ 1,500$ -$ 1,500$ -$ -$ -$ 55262 OTHER - FURNITURE 2,000$ -$ 2,000$ -$ 2,000$ -$ -$ -$ 56106 INTRL SER-MOTOR POOL RENT 681$ -$ 681$ -$ 681$ -$ -$ -$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 1,932$ -$ 1,932$ -$ 1,932$ -$ -$ -$ 56110 INTRL SER-REPRODUCTION SERVICES 10,000$ -$ 10,000$ -$ 10,000$ -$ -$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 36,146$ -$ 36,146$ -$ 36,146$ -$ -$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 71,115$ -$ 71,115$ -$ 71,115$ -$ -$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 8,006$ -$ 8,006$ -$ 8,006$ -$ -$ -$ Subtotal 686,990$ (511,000)$ 175,990$ -$ 175,990$ -$ -$ -$ Hrly Rate - Planning App - 7
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of Fully-Burdened Hourly Rate
Citywide Overhead Allocation [f]
Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes

COMMUNITY DEVELOPMENT ADMIN
31100 COMMUNITY DEVELOPMENT ADMIN 744,329$ 27.2% 202,457$ 28,990$ 53,502$ 74,242$ 34,175$ 11,549$ [f] Subtotal 744,329$ 202,457$ 28,990$ 53,502$ 74,242$ 34,175$ 11,549$ Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes

PLANNING SERVICES - PLANNING
33100 PLANNING SERVICES 1,120,314$ 27.2% 304,725$ -$ 304,725$ -$ -$ -$ [f] Subtotal 1,120,314$ 304,725$ -$ 304,725$ -$ -$ -$ Allocation of Estimated Department Administration Expenditures Allocation to Functional Division
Description Amount Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
Labor Expenditures 1,051,496$ 324,306$ 450,029$ 207,156$ 70,004$ Recurring Non-Labor Expenditures 59,362$ 18,309$ 25,406$ 11,695$ 3,952$ Citywide Overhead Allocation 28,990$ 8,941$ 12,407$ 5,711$ 1,930$ Total 1,139,848$ 351,556$ 487,842$ 224,562$ 75,887$ Hrly Rate - Planning App - 8
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of Fully-Burdened Hourly Rate
Calculation of Fully-Burdened Hourly Rate - Planning
Description Allocation [g] Labor Non-Labor
Citywide
Overhead
Department
Admin Total
General Administration and Management 13% 206,834$ 37,121$ 46,570$ 45,702$ 336,226$ Certification and Training 5% 79,551$ 14,277$ 17,911$ 17,578$ 129,318$ Public Info and Assist 21% 334,116$ 59,964$ 75,228$ 73,827$ 543,135$ Current Planning (Planning Fee Schedule) 26% 413,667$ 74,242$ 93,139$ 91,405$ 672,453$ Long Range Planning (GPlan Update / Housing Element / Zoning Code) 15% 238,654$ 42,832$ 53,734$ 52,733$ 387,953$ Permit Processing (Counter Tech) - Intake, Documentation 4% 63,641$ 11,422$ 14,329$ 14,062$ 103,454$ Building Permit - Plan Review and Inspection 4% 63,641$ 11,422$ 14,329$ 14,062$ 103,454$ Land Dev Eng/PW - (e.g. lot line adjustments; grading plans, etc.) 4% 63,641$ 11,422$ 14,329$ 14,062$ 103,454$ General City Council Support - Questions Re: Muni Code 2% 31,821$ 5,711$ 7,165$ 7,031$ 51,727$ Non-Private Development Activities (e.g. CIP) 1% 15,910$ 2,855$ 3,582$ 3,516$ 25,864$ Support to Other Departments (e.g. PD, Parks, Finance) 2% 31,821$ 5,711$ 7,165$ 7,031$ 51,727$ Other direct duties funded in other ways (e.g. Housing, CE) 3% 47,731$ 8,566$ 10,747$ 10,547$ 77,591$ Total 100% 1,591,028$ 285,545$ 358,227$ 351,556$ 2,586,356$ Description Hourly Rate
Expenses 2,586,356$
Direct Hours 12,447
Total 208$
[a] Source: Salary Planner data for FY 21/22.
[b] Information included is for FTE assignment purposes only. [c] Source: Fiscal Year 2021/22 Adopted Budget.
[d] Adjustment to exclude expenditures not applicable to hourly rate calculation for purposes of this analysis. [e] Adjustment to exclude items that are eligible for direct billing; expenditures not applicable to hourly rate calculation for purposes of this analysis; or prof svcs expenditures not included in productive hours analysis. [f] Source: Citywide overhead cost allocation plan.
[g] Source: Allocation of all Community Development staffing identified by position, prepared by Community Development Department. Amounts shown represent averages for Planning function.

Hrly Rate - Planning App - 9
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units) 10.00 2.00 1.00 3.00 1.00 - 4.00 0.50 0.50 - 0.50 22.50 ii) Residential (3-5 units) 15.00 3.00 1.00 5.00 3.00 - 8.00 1.00 0.50 - 0.50 37.00 iii) Residential (6-15 units) 20.00 4.00 8.00 10.00 5.00 - 14.00 2.00 1.00 1.00 1.00 66.00 iv) Residential (16+ units) 30.00 5.00 12.00 15.00 10.00 - 18.00 3.00 3.00 2.00 2.00 100.00 v) Residential (16-30 units)> 40.00 6.00 16.00 20.00 15.00 - 22.00 4.00 8.00 3.00 3.00 137.00 vi) Residential (31-60 units)> 50.00 7.00 20.00 25.00 20.00 - 26.00 5.00 12.00 4.00 4.00 173.00 vii) Residential (61-120 unit)> 60.00 8.00 24.00 30.00 25.00 - 30.00 6.00 16.00 5.00 5.00 209.00 viii) Residential (121+ units)> 70.00 9.00 28.00 35.00 30.00 - 32.00 7.00 20.00 6.00 6.00 243.00 b) Commercial
i) Commercial (no new building area) 5.00 2.00 1.00 1.00 0.50 - 2.00 0.50 0.50 - 0.50 13.00 ii) Commercial (1 - 2,000 sq. ft. new structure or
addition)

8.00 3.00 2.00 3.00 2.00 - 3.00 1.00 0.50 - 1.00 23.50 iii) Commercial (2,001 - 10,000 sq. ft. new
structure or addition)

12.00 4.00 8.00 6.00 4.00 - 8.00 2.00 0.50 1.00 2.00 47.50 iv) Commercial (10,001+ sq. ft. new structure or
addition)

18.00 5.00 10.00 10.00 8.00 - 12.00 2.00 1.00 2.00 3.00 71.00 2 Directors Permit
a) Directors Permit (includes Minor Change,
Temporary Signs)

4.00 - 1.00 - - - - - - - - 5.00 b) Directors Permit - With Hearing 8.00 0.50 5.00 0.50 0.50 - - - - - 0.50 15.00 3 Use Permit
a) Residential 10.00 2.00 5.00 0.50 2.00 - 1.00 0.50 1.00 - 1.00 23.00 b) Alcohol Permit (Restaurant, Winery, Brewery) 8.00 2.00 5.00 0.50 0.50 1.00 3.00 0.50 1.00 - 5.00 26.50 c) Parking Approval or Parking Determination 10.00 2.00 5.00 5.00 0.50 - 1.00 0.50 1.00 - 1.00 26.00 d) All other Non-Residential 10.00 2.00 5.00 0.50 2.00 1.00 2.00 0.50 1.00 - 1.00 25.00 4 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant 8.00 0.50 4.00 0.50 0.50 - 0.50 0.50 0.50 - 0.50 15.50 ii) Each additional 4.00 0.50 2.00 0.25 0.25 - 0.25 0.25 0.25 - 0.25 8.00 b) Major Variance/Exception (PC) (per Major
Variance/Exception)i) First Variance/Warrant 20.00 1.00 10.00 1.00 1.00 - 1.00 1.00 2.00 - 1.00 38.00 ii) Each additional 10.00 1.00 5.00 0.50 0.50 - 0.50 0.50 1.00 - 0.50 19.50 Service Cost - Planning App - 10
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units)
ii) Residential (3-5 units)
iii) Residential (6-15 units)
iv) Residential (16+ units)
v) Residential (16-30 units)>
vi) Residential (31-60 units)>
vii) Residential (61-120 unit)>
viii) Residential (121+ units)>
b) Commercial
i) Commercial (no new building area)
ii) Commercial (1 - 2,000 sq. ft. new structure or
addition)iii) Commercial (2,001 - 10,000 sq. ft. new
structure or addition)iv) Commercial (10,001+ sq. ft. new structure or addition)
2 Directors Permit
a) Directors Permit (includes Minor Change,
Temporary Signs)b) Directors Permit - With Hearing
3 Use Permit
a) Residential
b) Alcohol Permit (Restaurant, Winery, Brewery)
c) Parking Approval or Parking Determination
d) All other Non-Residential
4 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant
ii) Each additional
b) Major Variance/Exception (PC) (per Major
Variance/Exception)i) First Variance/Warrant
ii) Each additional
Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
2,080$ 350$ 208$ 558$ 177$ -$ 744$ 104$ 125$ -$ 89$ 4,435$ 3,120$ 525$ 208$ 930$ 531$ -$ 1,488$ 208$ 125$ -$ 89$ 7,224$ 4,160$ 700$ 1,664$ 1,860$ 885$ -$ 2,604$ 416$ 250$ 250$ 177$ 12,966$ 6,240$ 875$ 2,496$ 2,790$ 1,770$ -$ 3,348$ 624$ 750$ 500$ 354$ 19,747$ 8,320$ 1,050$ 3,328$ 3,720$ 2,655$ -$ 4,092$ 832$ 2,000$ 750$ 531$ 27,278$ 10,400$ 1,225$ 4,160$ 4,650$ 3,540$ -$ 4,836$ 1,040$ 3,000$ 1,000$ 708$ 34,559$ 12,480$ 1,400$ 4,992$ 5,580$ 4,425$ -$ 5,580$ 1,248$ 4,000$ 1,250$ 885$ 41,840$ 14,560$ 1,575$ 5,824$ 6,510$ 5,310$ -$ 5,952$ 1,456$ 5,000$ 1,500$ 1,062$ 48,749$ 1,040$ 350$ 208$ 186$ 89$ -$ 372$ 104$ 125$ -$ 89$ 2,562$ 1,664$ 525$ 416$ 558$ 354$ -$ 558$ 208$ 125$ -$ 177$ 4,585$ 2,496$ 700$ 1,664$ 1,116$ 708$ -$ 1,488$ 416$ 125$ 250$ 354$ 9,317$ 3,744$ 875$ 2,080$ 1,860$ 1,416$ -$ 2,232$ 416$ 250$ 500$ 531$ 13,904$ 832$ -$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ 1,040$ 1,664$ 88$ 1,040$ 93$ 89$ -$ -$ -$ -$ -$ 89$ 3,062$ 2,080$ 350$ 1,040$ 93$ 354$ -$ 186$ 104$ 250$ -$ 177$ 4,634$ 1,664$ 350$ 1,040$ 93$ 89$ 125$ 558$ 104$ 250$ -$ 885$ 5,158$ 2,080$ 350$ 1,040$ 930$ 89$ -$ 186$ 104$ 250$ -$ 177$ 5,206$ 2,080$ 350$ 1,040$ 93$ 354$ 125$ 372$ 104$ 250$ -$ 177$ 4,945$ 1,664$ 88$ 832$ 93$ 89$ -$ 93$ 104$ 125$ -$ 89$ 3,176$ 832$ 88$ 416$ 47$ 44$ -$ 47$ 52$ 63$ -$ 44$ 1,632$ 4,160$ 175$ 2,080$ 186$ 177$ -$ 186$ 208$ 500$ -$ 177$ 7,849$ 2,080$ 175$ 1,040$ 93$ 89$ -$ 93$ 104$ 250$ -$ 89$ 4,012$ Service Cost - Planning App - 11
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description

DEVELOPMENT PERMIT APPLICATIONS
1 Coastal/Planned Development Permit
a) Residential
i) Residential (1-2 units)
ii) Residential (3-5 units)
iii) Residential (6-15 units)
iv) Residential (16+ units)
v) Residential (16-30 units)>
vi) Residential (31-60 units)>
vii) Residential (61-120 unit)>
viii) Residential (121+ units)>
b) Commercial
i) Commercial (no new building area)
ii) Commercial (1 - 2,000 sq. ft. new structure or
addition)iii) Commercial (2,001 - 10,000 sq. ft. new
structure or addition)iv) Commercial (10,001+ sq. ft. new structure or addition)
2 Directors Permit
a) Directors Permit (includes Minor Change,
Temporary Signs)b) Directors Permit - With Hearing
3 Use Permit
a) Residential
b) Alcohol Permit (Restaurant, Winery, Brewery)
c) Parking Approval or Parking Determination
d) All other Non-Residential
4 Variance
a) Minor Variance/Warrant (per variance/warrant)
i) First Variance/Warrant
ii) Each additional
b) Major Variance/Exception (PC) (per Major
Variance/Exception)i) First Variance/Warrant
ii) Each additional
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes $2,773 - $7,383 $4,435 varies $4,435 100% [a]
$2,773 - $7,383 $7,224 varies $7,224 100% [a]
$2,773 - $7,383 $12,966 varies $12,966 100% [a]
$2,773 - $9,612 $19,747 varies $19,747 100% [a]
$2,773 - $9,612 $27,278 varies $27,278 100% [a]
$2,773 - $9,612 $34,559 varies $34,559 100% [a]
$2,773 - $9,612 $41,840 varies $41,840 100% [a]
$2,773 - $9,612 $48,749 varies $48,749 100% [a]
$2,002 - $8,284 $2,562 varies $2,562 100% [a]
$2,773 - $8,284 $4,585 varies $4,585 100% [a]
$2,773 - $8,284 $9,317 varies $9,317 100% [a]
$2,773 - $8,284 $13,904 varies $13,904 100% [a]
$972 $1,040 93% $1,040 100%
$1,602 $3,062 52% $3,062 100%
$4,921 $4,634 106% $4,634 100%
$3,130 $5,158 61% $5,158 100%
$3,053 $5,206 59% $5,206 100%
$8,090 $4,945 164% $4,945 100%
$1,602 $3,176 50% $3,176 100%
n/a $1,632 0% $1,632 100%
$6,904 - $8,041 $7,849 varies $7,849 100%
n/a $4,012 0% $4,012 100%
Service Cost - Planning App - 12
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total

DESIGN REVIEW APPLICATIONS
5 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft.
non-res)

12.00 - 7.00 - - - - - - - - 19.00 b) Small (less than 5 units, less than 5,000 sq. ft.
non-res)

10.00 - 5.00 - - - - - - - - 15.00 6 Major Design Review (DRC)
a) Residential (<4 Units) 12.00 - 5.00 - - - - - - - - 17.00 b) Residential (5-15 Units) 15.00 - 7.00 - - - - - - - - 22.00 c) Residential (16+ Units) 20.00 - 10.00 - - - - - - - - 30.00 d) Non-Residential (0 - 10,000 SF) 12.00 - 5.00 - - - - - - - - 17.00 e) Non-Residential (10,001+ SF) 15.00 - 7.00 - - - - - - - - 22.00 7 Minor Design Review
a) Large (major site, landscape, façade changes,
sign program)

8.00 - 4.00 - - - - - - - - 12.00 b) Small (commercial color, minor site, landscape,
façade, sign)

4.00 - 1.00 - - - - - - - - 5.00

LEGISLATIVE APPLICATIONS
8 Annexation 40.00 1.00 20.00 20.00 10.00 - 12.00 10.00 10.00 10.00 5.00 138.00 9 Development Agreement
a) Minor Development Agreement 12.00 1.00 12.00 1.00 1.00 - 2.00 1.00 10.00 5.00 1.00 46.00 b) Major Development Agreement 20.00 1.00 20.00 10.00 1.00 - 12.00 1.00 20.00 15.00 1.00 101.00 10 General Plan Amendment
a) Minor General Plan Amendment 18.00 1.00 12.00 1.00 1.00 - 1.00 1.00 3.00 3.00 1.00 42.00 b) Major General Plan Amendment 25.00 1.00 20.00 8.00 5.00 - 6.00 3.00 5.00 3.00 3.00 79.00 11 Ordinance Change
a) Minor Ordinance Change 18.00 - 12.00 - - - - - 3.00 3.00 - 36.00 b) Major Ordinance Change 30.00 - 20.00 3.00 1.00 1.00 1.00 1.00 10.00 3.00 1.00 71.00 12 Specific Plan
a) New Specific Plan 60.00 1.00 30.00 20.00 10.00 - 22.00 10.00 10.00 10.00 5.00 178.00 b) Minor Specific Plan Amendment 18.00 1.00 12.00 1.00 1.00 - 2.00 1.00 3.00 3.00 1.00 43.00 c) Major Specific Plan Amendment 25.00 1.00 20.00 8.00 5.00 - 10.00 3.00 5.00 3.00 3.00 83.00 Service Cost - Planning App - 13
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description

DESIGN REVIEW APPLICATIONS
5 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft.
non-res)b) Small (less than 5 units, less than 5,000 sq. ft. non-res)
6 Major Design Review (DRC)
a) Residential (<4 Units)
b) Residential (5-15 Units)
c) Residential (16+ Units)
d) Non-Residential (0 - 10,000 SF)
e) Non-Residential (10,001+ SF)
7 Minor Design Review
a) Large (major site, landscape, façade changes,
sign program)b) Small (commercial color, minor site, landscape, façade, sign)

LEGISLATIVE APPLICATIONS
8 Annexation
9 Development Agreement
a) Minor Development Agreement
b) Major Development Agreement
10 General Plan Amendment
a) Minor General Plan Amendment
b) Major General Plan Amendment
11 Ordinance Change
a) Minor Ordinance Change
b) Major Ordinance Change
12 Specific Plan
a) New Specific Plan
b) Minor Specific Plan Amendment
c) Major Specific Plan Amendment
Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
2,496$ -$ 1,456$ -$ -$ -$ -$ -$ -$ -$ -$ 3,952$ 2,080$ -$ 1,040$ -$ -$ -$ -$ -$ -$ -$ -$ 3,120$ 2,496$ -$ 1,040$ -$ -$ -$ -$ -$ -$ -$ -$ 3,536$ 3,120$ -$ 1,456$ -$ -$ -$ -$ -$ -$ -$ -$ 4,576$ 4,160$ -$ 2,080$ -$ -$ -$ -$ -$ -$ -$ -$ 6,240$ 2,496$ -$ 1,040$ -$ -$ -$ -$ -$ -$ -$ -$ 3,536$ 3,120$ -$ 1,456$ -$ -$ -$ -$ -$ -$ -$ -$ 4,576$ 1,664$ -$ 832$ -$ -$ -$ -$ -$ -$ -$ -$ 2,496$ 832$ -$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ 1,040$ 8,320$ 175$ 4,160$ 3,720$ 1,770$ -$ 2,232$ 2,080$ 2,500$ 2,500$ 885$ 28,342$ 2,496$ 175$ 2,496$ 186$ 177$ -$ 372$ 208$ 2,500$ 1,250$ 177$ 10,037$ 4,160$ 175$ 4,160$ 1,860$ 177$ -$ 2,232$ 208$ 5,000$ 3,750$ 177$ 21,899$ 3,744$ 175$ 2,496$ 186$ 177$ -$ 186$ 208$ 750$ 750$ 177$ 8,849$ 5,200$ 175$ 4,160$ 1,488$ 885$ -$ 1,116$ 624$ 1,250$ 750$ 531$ 16,179$ 3,744$ -$ 2,496$ -$ -$ -$ -$ -$ 750$ 750$ -$ 7,740$ 6,240$ -$ 4,160$ 558$ 177$ 125$ 186$ 208$ 2,500$ 750$ 177$ 15,081$ 12,480$ 175$ 6,240$ 3,720$ 1,770$ -$ 4,092$ 2,080$ 2,500$ 2,500$ 885$ 36,442$ 3,744$ 175$ 2,496$ 186$ 177$ -$ 372$ 208$ 750$ 750$ 177$ 9,035$ 5,200$ 175$ 4,160$ 1,488$ 885$ -$ 1,860$ 624$ 1,250$ 750$ 531$ 16,923$ Service Cost - Planning App - 14
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description

DESIGN REVIEW APPLICATIONS
5 Historic Design Review
a) Large (more than 5 units, more than 5,000 sq. ft.
non-res)b) Small (less than 5 units, less than 5,000 sq. ft. non-res)
6 Major Design Review (DRC)
a) Residential (<4 Units)
b) Residential (5-15 Units)
c) Residential (16+ Units)
d) Non-Residential (0 - 10,000 SF)
e) Non-Residential (10,001+ SF)
7 Minor Design Review
a) Large (major site, landscape, façade changes,
sign program)b) Small (commercial color, minor site, landscape, façade, sign)

LEGISLATIVE APPLICATIONS
8 Annexation
9 Development Agreement
a) Minor Development Agreement
b) Major Development Agreement
10 General Plan Amendment
a) Minor General Plan Amendment
b) Major General Plan Amendment
11 Ordinance Change
a) Minor Ordinance Change
b) Major Ordinance Change
12 Specific Plan
a) New Specific Plan
b) Minor Specific Plan Amendment
c) Major Specific Plan Amendment
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes $9,601 - $12,416 $3,952 varies $3,952 100%
$1,772 - $8,536 $3,120 varies $3,120 100%
$8,336 $3,536 236% $3,536 100%
$9,601 $4,576 210% $4,576 100%
$13,517 $6,240 217% $6,240 100%
$8,536 $3,536 241% $3,536 100%
$12,416 $4,576 271% $4,576 100%
$801 - $1,000 $2,496 varies $1,175 47%
$300 $1,040 29% $350 34%
$16,426 plus LAFCO, Board of
Equalization Fees, and costs of
preparing maps and legal
descriptions
$27,682 plus LAFCO, Board of
Equalization Fees, and costs of
preparing maps and legal
descriptions
varies Actual Cost; $25,000 deposit [b]
Actual Cost; $13,000 Deposit $10,037 100% $10,037 100%
Actual Cost; $13,000 Deposit varies 100% Actual Cost; $20,000 deposit 100% $11,453 $8,849 129% $8,849 100%
$11,453 varies 100% Actual Cost; $15,000 deposit 100%
$8,208 $7,740 106% $7,740 100%
$8,208 varies 100% Actual Cost; $10,000 deposit 100%
$40,892 varies 100% Actual Cost; $20,000 deposit 100%
$22,378 $9,035 248% $9,035 100%
$22,378 varies 100% Actual Cost; $15,000 deposit 100%
Service Cost - Planning App - 15
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
13 Zone Change
a) Minor Zone Change (less than one acre) 18.00 1.00 12.00 1.00 1.00 - 1.00 1.00 3.00 3.00 1.00 42.00 b) Major Zone Change 25.00 1.00 20.00 8.00 5.00 - 6.00 3.00 5.00 3.00 3.00 79.00

SUPPLEMENTAL FEES
14 Amendment Application
a) Major Amendment 10.00 0.50 5.00 1.00 1.00 1.00 1.00 0.50 0.50 - 0.50 21.00 b) Minor Amendment 5.00 0.50 2.00 0.50 0.50 - - - - - - 8.50 15 Appeals (per appeal) 12.00 - 20.00 1.00 - - - - 6.00 4.00 - 43.00 16 Conceptual/Pre-Application (per round)
a) Staff 6.00 1.00 2.50 4.00 3.00 - 10.00 1.00 2.00 - 1.00 30.50 b) Architectual Consultant 7.00 1.00 2.50 4.00 3.00 - - 1.00 2.00 - 1.00 21.50 c) DRC 10.00 1.00 6.00 4.00 3.00 - 4.00 1.00 2.00 - 1.00 32.00 17 Density Bonus 10.00 - 5.00 - - - - - 5.00 - - 20.00 18 Environmental Review Fees
a) Exemption 2.00 0.50 2.00 0.50 0.50 - 0.50 0.50 0.50 - 0.50 7.50 b) Initial Study/Negative Declaration 10.00 0.50 6.00 4.00 2.00 - 3.00 1.00 2.00 - 0.50 29.00 c) Initial Study/Mitigated Negative Declaration 20.00 0.50 10.00 8.00 4.00 - 10.00 1.00 4.00 - 0.50 58.00 d) Environmental Impact Report 40.00 1.00 20.00 16.00 6.00 - 16.00 2.00 8.00 1.00 1.00 111.00 19 Stormwater Compliance (MS4)
a) Less than 1 Acre - - - 4.00 - - - - - - - 4.00 b) Greater than or Equal to 1 Acre - - - 8.00 - - - - - - - 8.00 20 Historic Preservation Applications
a) Landmark/Point of Interest Designation 20.00 1.00 10.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 37.00 b) Historic Resource Assessment 6.00 - 3.00 - - - - - - - 9.00 c) Mills Act Designation 15.00 1.00 8.00 - - - - 1.00 1.00 - 26.00 d) Mills Act Annual Certification 2.00 0.50 0.50 - - - - - - - 3.00 Service Cost - Planning App - 16
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
13 Zone Change
a) Minor Zone Change (less than one acre)
b) Major Zone Change

SUPPLEMENTAL FEES
14 Amendment Application
a) Major Amendment
b) Minor Amendment
15 Appeals (per appeal)
16 Conceptual/Pre-Application (per round)
a) Staff
b) Architectual Consultant
c) DRC
17 Density Bonus
18 Environmental Review Fees
a) Exemption
b) Initial Study/Negative Declaration
c) Initial Study/Mitigated Negative Declaration
d) Environmental Impact Report
19 Stormwater Compliance (MS4)
a) Less than 1 Acre
b) Greater than or Equal to 1 Acre
20 Historic Preservation Applications
a) Landmark/Point of Interest Designation
b) Historic Resource Assessment
c) Mills Act Designation
d) Mills Act Annual Certification
Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
3,744$ 175$ 2,496$ 186$ 177$ -$ 186$ 208$ 750$ 750$ 177$ 8,849$ 5,200$ 175$ 4,160$ 1,488$ 885$ -$ 1,116$ 624$ 1,250$ 750$ 531$ 16,179$ 2,080$ 88$ 1,040$ 186$ 177$ 125$ 186$ 104$ 125$ -$ 89$ 4,199$ 1,040$ 88$ 416$ 93$ 89$ -$ -$ -$ -$ -$ -$ 1,725$ 2,496$ -$ 4,160$ 186$ -$ -$ -$ -$ 1,500$ 1,000$ -$ 9,342$ 1,248$ 175$ 520$ 744$ 531$ -$ 1,860$ 208$ 500$ -$ 177$ 5,963$ 1,456$ 175$ 520$ 744$ 531$ -$ -$ 208$ 500$ -$ 177$ 4,311$ 2,080$ 175$ 1,248$ 744$ 531$ -$ 744$ 208$ 500$ -$ 177$ 6,407$ 2,080$ -$ 1,040$ -$ -$ -$ -$ -$ 1,250$ -$ -$ 4,370$ 416$ 88$ 416$ 93$ 89$ -$ 93$ 104$ 125$ -$ 89$ 1,512$ 2,080$ 88$ 1,248$ 744$ 354$ -$ 558$ 208$ 500$ -$ 89$ 5,868$ 4,160$ 88$ 2,080$ 1,488$ 708$ -$ 1,860$ 208$ 1,000$ -$ 89$ 11,680$ 8,320$ 175$ 4,160$ 2,976$ 1,062$ -$ 2,976$ 416$ 2,000$ 250$ 177$ 22,512$ -$ -$ -$ 744$ -$ -$ -$ -$ -$ -$ -$ 744$ -$ -$ -$ 1,488$ -$ -$ -$ -$ -$ -$ -$ 1,488$ 4,160$ 175$ 2,080$ 186$ 177$ -$ 186$ 104$ 250$ 250$ 89$ 7,657$ 1,248$ -$ 624$ -$ -$ -$ -$ -$ -$ -$ -$ 1,872$ 3,120$ 175$ 1,664$ -$ -$ -$ -$ -$ 250$ 250$ -$ 5,459$ 416$ 88$ 104$ -$ -$ -$ -$ -$ -$ -$ -$ 608$ Service Cost - Planning App - 17
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
13 Zone Change
a) Minor Zone Change (less than one acre)
b) Major Zone Change

SUPPLEMENTAL FEES
14 Amendment Application
a) Major Amendment
b) Minor Amendment
15 Appeals (per appeal)
16 Conceptual/Pre-Application (per round)
a) Staff
b) Architectual Consultant
c) DRC
17 Density Bonus
18 Environmental Review Fees
a) Exemption
b) Initial Study/Negative Declaration
c) Initial Study/Mitigated Negative Declaration
d) Environmental Impact Report
19 Stormwater Compliance (MS4)
a) Less than 1 Acre
b) Greater than or Equal to 1 Acre
20 Historic Preservation Applications
a) Landmark/Point of Interest Designation
b) Historic Resource Assessment
c) Mills Act Designation
d) Mills Act Annual Certification
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes $7,908 $8,849 89% $8,849 100%
$7,908 $16,179 49% Actual Cost; $15,000 deposit 100%
50% of current equivalent
permit fees
$4,199 50% of current equivalent
permit fees
50% of current equivalent
permit fees
$1,725 50% of current equivalent
permit fees; Not to exceed
$1,725$1,000 $9,342 11% $1,000 11%
$500 $5,963 8% $3,000 50%
$500 $4,311 12% pass-through of consultant
costs
100%
$500 $6,407 8% $6,407 100%
n/a $4,370 0% $0 0%
$200 $1,512 13% $0 [c]
Actual Cost; $11,000 Deposit varies 100% Actual Cost; $10,000 Deposit Actual Cost; $11,000 Deposit varies 100% Actual Cost; $10,000 Deposit Actual Cost; $20,000 Deposit varies 100% Actual Cost; $20,000 Deposit $928 $744 125% $744 100%
$1,856 $1,488 125% $1,488 100%
$500 $7,657 7% $1,000 13%
varies $1,872 varies $1,000 plus actual consultant
costs
100% [d]
$2,402 $5,459 44% $1,000 18%
$2,402 $608 395% $200 33%
Service Cost - Planning App - 18
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
21 Inclusionary Housing
a) Inclusionary Housing Plan 4.00 - 6.00 - - - - 2.00 - - 12.00 b) Affordable Housing Agreement 1.00 - 6.00 - - - - 2.00 - - 9.00 c) Annual Compliance Review - - 2.00 - - - - - - - 2.00 22 Land Subdivision Applications
a) Lot Line Adjustment 5.00 1.00 1.00 4.00 1.00 2.00 0.50 0.50 - 0.50 15.50 b) Tentative Parcel Map 10.00 1.00 5.00 8.00 5.00 6.00 1.00 4.00 - 1.00 41.00 c) Tentative Tract Map 20.00 1.00 10.00 20.00 10.00 16.00 6.00 8.00 - 1.00 92.00 23 Ministerial Applications
a) Zoning Clearance Verification 0.75 - 0.25 - - - - - - - 1.00 b) Planning Plan Check (includes CEQA and
condition compliance)
i) Alterations/Additions - Residential 1.00 - 0.25 - - - - - - - 1.25 ii) New Construction - Single Family Residential 2.00 - 0.25 - - - - - - - 2.25 iii) New Construction - 2-4 Residential Units 4.00 - 0.25 - - - - - - - 4.25 iv) New Construction - 5+ Residential Units 10.00 - 1.00 - - - - - - - 11.00 v) New Construction - Non-Residential 4.00 - 0.25 - - - - - - - 4.25 vi) Alterations/Additions - Non-Residential 2.00 - 0.25 - - - - - - - 2.25 24 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car
Washes)

2.00 - 0.25 - - - - - - - 2.25 b) All Other 2.00 - 0.25 - - - - - - - 2.25

MISCELLANEOUS APPLICATIONS
25 Adult Business Regulatory License Fee 2.00 2.00 26 4-H Animals Permit 1.00 1.00
27 CC&R Review 8.00 8.00
Service Cost - Planning App - 19
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
21 Inclusionary Housing
a) Inclusionary Housing Plan
b) Affordable Housing Agreement
c) Annual Compliance Review
22 Land Subdivision Applications
a) Lot Line Adjustment
b) Tentative Parcel Map
c) Tentative Tract Map
23 Ministerial Applications
a) Zoning Clearance Verification
b) Planning Plan Check (includes CEQA and
condition compliance)
i) Alterations/Additions - Residential
ii) New Construction - Single Family Residential
iii) New Construction - 2-4 Residential Units
iv) New Construction - 5+ Residential Units
v) New Construction - Non-Residential
vi) Alterations/Additions - Non-Residential
24 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car
Washes)
b) All Other

MISCELLANEOUS APPLICATIONS
25 Adult Business Regulatory License Fee
26 4-H Animals Permit
27 CC&R Review
Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
832$ -$ 1,248$ -$ -$ -$ -$ -$ 500$ -$ -$ 2,580$ 208$ -$ 1,248$ -$ -$ -$ -$ -$ 500$ -$ -$ 1,956$ -$ -$ 416$ -$ -$ -$ -$ -$ -$ -$ -$ 416$ 1,040$ 175$ 208$ 744$ 177$ -$ 372$ 104$ 125$ -$ 89$ 3,034$ 2,080$ 175$ 1,040$ 1,488$ 885$ -$ 1,116$ 208$ 1,000$ -$ 177$ 8,169$ 4,160$ 175$ 2,080$ 3,720$ 1,770$ -$ 2,976$ 1,248$ 2,000$ -$ 177$ 18,306$ 156$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 208$ 208$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 260$ 416$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 468$ 832$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 884$ 2,080$ -$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ 2,288$ 832$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 884$ 416$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 468$ 416$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 468$ 416$ -$ 52$ -$ -$ -$ -$ -$ -$ -$ -$ 468$ 416$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 416$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 208$ 1,664$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,664$ Service Cost - Planning App - 20
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
21 Inclusionary Housing
a) Inclusionary Housing Plan
b) Affordable Housing Agreement
c) Annual Compliance Review
22 Land Subdivision Applications
a) Lot Line Adjustment
b) Tentative Parcel Map
c) Tentative Tract Map
23 Ministerial Applications
a) Zoning Clearance Verification
b) Planning Plan Check (includes CEQA and
condition compliance)
i) Alterations/Additions - Residential
ii) New Construction - Single Family Residential
iii) New Construction - 2-4 Residential Units
iv) New Construction - 5+ Residential Units
v) New Construction - Non-Residential
vi) Alterations/Additions - Non-Residential
24 Temporary Use Permit Applications
a) Minor (e.g. Parking Lot Sales, Fundraisers, Car
Washes)
b) All Other

MISCELLANEOUS APPLICATIONS
25 Adult Business Regulatory License Fee
26 4-H Animals Permit
27 CC&R Review
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes n/a $2,580 0% $1,290 50%
n/a $1,956 0% $978 50%
n/a $416 0% $208 50%
$3,573 $3,034 118% $3,034 100%
$6,860 $8,169 84% $8,169 100%
$11,565 $18,306 63% $18,306 100%
$300 $208 144% $208 100%
$100 $260 38% $260 100%
$200 $468 43% $468 100%
$300 $884 34% $884 100%
$801 $2,288 35% $2,288 100%
$400 $884 45% $884 100%
$200 $468 43% $468 100%
$200 $468 43% $200 43%
$400 $468 85% $468 100%
$400 plus actual consultant
costs
$416 plus actual consultant
costs
varies $416 plus actual consultant
costs
100%
$30 $208 15% $35 17%
Actual Cost; $3,500 Deposit;
includes Att'y/Consultant fees
varies 100% Actual Cost; $3,500 Deposit;
includes Att'y/Consultant fees
100% [e]
Service Cost - Planning App - 21
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
28 Commercial Cannabis Permit Application Fee
a) New Permit Application Fee (Phases 1-3)
b) New Permit Application Fee (Phase 4)
c) Live Scan/Background Checks
d) Appeal Fee
29 Entertainment Permit
a) One-Day Event 1.00 1.00
b) Semi-Annual New 2.00 2.00
c) Semi-Annual Renewal 1.50 1.50
30 News Rack Permit
a) Initial Permit (first box) 0.30 0.30
b) Renewal Permit (first box) 0.30 0.30
c) Initial or Renewal Permit - (each additional box) 0.15 0.15 31 Outdoor Dining in Public Right-of-Way (If License
Agreement is needed see Land Development Fees)

4.00 4.00
32 Trailer and RV Permit 2.00 2.00
33 Street Name Change 10.00 10.00

OTHER FEES
34 Director Referral Fee
a) DRC Referral 8.00 - - - - - - - - - 8.00 b) HPC Referral 8.00 - - - - - - - - - 8.00 c) PC Referral 10.00 - - - - - - - - - 10.00 d) CC Referral 14.00 - - - - - - - - - 14.00 35 Extension of Time for Start of Construction 1.00 1.00 36 Public Noticing Fees
a) Courtesy Notice 0.50 - 1.00 - - - - - - - 1.50 b) Newspaper and Mailed Notices 0.75 - 1.50 - - - - - - - 2.25 c) Newspaper and Coastal Permit Mailed Notices 0.75 - 2.00 - - - - - - - 2.75 d) Sign Posting Removal Deposit 0.50 - 1.00 - - - - - - - 1.50 Service Cost - Planning App - 22
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
28 Commercial Cannabis Permit Application Fee
a) New Permit Application Fee (Phases 1-3)
b) New Permit Application Fee (Phase 4)
c) Live Scan/Background Checks
d) Appeal Fee
29 Entertainment Permit
a) One-Day Event
b) Semi-Annual New
c) Semi-Annual Renewal
30 News Rack Permit
a) Initial Permit (first box)
b) Renewal Permit (first box)
c) Initial or Renewal Permit - (each additional box)
31 Outdoor Dining in Public Right-of-Way (If License
Agreement is needed see Land Development Fees)
32 Trailer and RV Permit
33 Street Name Change

OTHER FEES
34 Director Referral Fee
a) DRC Referral
b) HPC Referral
c) PC Referral
d) CC Referral
35 Extension of Time for Start of Construction
36 Public Noticing Fees
a) Courtesy Notice
b) Newspaper and Mailed Notices
c) Newspaper and Coastal Permit Mailed Notices
d) Sign Posting Removal Deposit
Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
208$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 208$ 416$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 416$ 312$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 312$ 62$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 62$ 62$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 62$ 31$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 31$ 832$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 832$ 416$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 416$ 2,080$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,080$ 1,664$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,664$ 1,664$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,664$ 2,080$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,080$ 2,912$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,912$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 208$ 104$ -$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ 312$ 156$ -$ 312$ -$ -$ -$ -$ -$ -$ -$ -$ 468$ 156$ -$ 416$ -$ -$ -$ -$ -$ -$ -$ -$ 572$ 104$ -$ 208$ -$ -$ -$ -$ -$ -$ -$ -$ 312$ Service Cost - Planning App - 23
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
28 Commercial Cannabis Permit Application Fee
a) New Permit Application Fee (Phases 1-3)
b) New Permit Application Fee (Phase 4)
c) Live Scan/Background Checks
d) Appeal Fee
29 Entertainment Permit
a) One-Day Event
b) Semi-Annual New
c) Semi-Annual Renewal
30 News Rack Permit
a) Initial Permit (first box)
b) Renewal Permit (first box)
c) Initial or Renewal Permit - (each additional box)
31 Outdoor Dining in Public Right-of-Way (If License
Agreement is needed see Land Development Fees)
32 Trailer and RV Permit
33 Street Name Change

OTHER FEES
34 Director Referral Fee
a) DRC Referral
b) HPC Referral
c) PC Referral
d) CC Referral
35 Extension of Time for Start of Construction
36 Public Noticing Fees
a) Courtesy Notice
b) Newspaper and Mailed Notices
c) Newspaper and Coastal Permit Mailed Notices
d) Sign Posting Removal Deposit
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes $8,844 $9,183
$1,482 $1,539
$377 $391
$3,178 $3,300
$200 $208 96% $208 100%
$400 $416 96% $416 100%
$300 $312 96% $312 100%
$60 $62 96% $62 100%
$60 $62 96% $62 100%
$30 $31 96% $31 100%
$400 $832 48% $425 51%
$400 $416 96% $416 100%
$2,366 $2,080 114% $2,080 100%
n/a $1,664 0% $1,664 100%
n/a $1,664 0% $1,664 100%
n/a $2,080 0% $2,080 100%
n/a $2,912 0% $2,912 100%
$200 $208 96% $208 100%
n/a $412 0% $412 100%
$583 $718 81% $718 100%
$583 $822 71% $822 100%
$500 n/a n/a $500 n/a [f]
Service Cost - Planning App - 24
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Fully-Burdened Hourly Rate
Estimated Labor Hours Estimated Labor Hours
Fee Description Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
37 Records Management Fee (4)
37 General Plan Fee (Percentage of Total Permit Fee)
38 Technology Enhancement Fee (Percentage of Total
Plan Review and Permit Fee)
39 Special Meeting / Activities (per hour) 1.00 1.00 40 Work Commenced Without Permit
[a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions. [c] Exemption costs are included in base fees for other application reviews. No additional fees required. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [e] CC&R review fee is deposit plus actual attorney / consultant costs. [f] Fully-refundable deposit. Not a fee.
* Note for cost of service analysis: Courtesy notice assumes $100 in postage/stationary costs. Newspaper notice assumes $250 for newspaper notice and postage/stationary costs.

Service Cost - Planning App - 25
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
37 Records Management Fee (4)
37 General Plan Fee (Percentage of Total Permit Fee)
38 Technology Enhancement Fee (Percentage of Total
Plan Review and Permit Fee)
39 Special Meeting / Activities (per hour)
40 Work Commenced Without Permit
[a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions. [c] Exemption costs are included in base fees for other application reviews. No additional fees required. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [e] CC&R review fee is deposit plus actual attorney / consultant costs. [f] Fully-refundable deposit. Not a fee.
* Note for cost of service analysis: Courtesy notice assumes $100 in postage/stationary costs. Newspaper notice assumes $250 for newspaper notice and postage/stationary costs.

Input cells shaded in gray Input cells shaded in gray
Estimated Fully-Burdened Hourly Rate
208$ 175$ 208$ 186$ 177$ 125$ 186$ 208$ 250$ 250$ 177$ n/a Estimated Labor Hours Cost Recovery Information
Plann'g Bldg
Other
Com Dev

PW (LD,
MS4, TR,
ES) Fire
V Wtr
W'stwtr
V Wtr
Wtr
Res'rcs Parks
City
Attorney CMO PD Total
14%
9%
208$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 208$ Service Cost - Planning App - 26
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Planning
Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
37 Records Management Fee (4)
37 General Plan Fee (Percentage of Total Permit Fee)
38 Technology Enhancement Fee (Percentage of Total
Plan Review and Permit Fee)
39 Special Meeting / Activities (per hour)
40 Work Commenced Without Permit
[a] For mixed use projects, applicants will pay the full fee of either the greater of the residential or commercial permit fee, plus 50% of the other applicable fee. [b] Applicant is responsible for all costs of annexation review request, including but not limited to, LAFCO, Board of Equalization Fees, and costs of preparing maps and legal descriptions. [c] Exemption costs are included in base fees for other application reviews. No additional fees required. [d] Historic Resource Assessment fee is base fee plus actual consultant costs. [e] CC&R review fee is deposit plus actual attorney / consultant costs. [f] Fully-refundable deposit. Not a fee.
* Note for cost of service analysis: Courtesy notice assumes $100 in postage/stationary costs. Newspaper notice assumes $250 for newspaper notice and postage/stationary costs.

Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Estimated Cost of Service Current Cost Recovery Proposed Fee Proposed Cost Recovery Notes $10 per sheet $10 per sheet
5% 14% 36% 5% 36%
7% 9% 77% 7% 77%
$200 $208 96% $208 100%
n/a 1.5x current applicable fees
Service Cost - Planning App - 27
Cost of Service Calculations - Land Development and Improvement Inspection Cvr - Apdx B Land Dev App - 28
City of Ventura
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Land Development and Construction Position Total Salaries Total Benefits Total Labor FTE Total Hours
Per FTE
Less: Holiday
& Leave
Total
Productive
Hours
Civil Engineer 117,375$ 51,874$ 169,250$ 1.00 2,080 288 1,792 Principal Civil Engineer 77,359$ 29,852$ 107,211$ 0.50 2,080 144 968 Senior Civil Engineer 130,338$ 56,459$ 186,797$ 1.00 2,080 288 1,792 Civil Engineer 54,023$ 21,003$ 75,026$ 0.50 2,080 144 968 Senior Civil Engineer 66,420$ 25,718$ 92,138$ 0.50 2,080 144 968 Senior Construction Inspector 40,044$ 20,966$ 61,010$ 0.50 2,080 144 968 Senior Construction Inspector 41,380$ 23,169$ 64,549$ 0.50 2,080 144 968 Senior Construction Inspector 40,044$ 22,571$ 62,615$ 0.50 2,080 144 968 Senior Construction Inspector 36,424$ 18,656$ 55,080$ 0.50 2,080 144 968 Civil Engineer 105,563$ 49,190$ 154,753$ 1.00 2,080 288 1,792 Civil Engineer 115,122$ 48,720$ 163,842$ 1.00 2,080 288 1,792 Civil Engineer 116,812$ 52,036$ 168,847$ 1.00 2,080 288 1,792 Civil Engineer 110,830$ 50,507$ 161,337$ 1.00 2,080 288 1,792 Management Technician II 70,212$ 32,214$ 102,426$ 1.00 2,080 288 1,792 Principal Civil Engineer 79,849$ 32,280$ 112,128$ 0.50 2,080 144 968 Senior Civil Engineer 130,338$ 51,372$ 181,710$ 1.00 2,080 288 1,792 Senior Civil Engineer 129,933$ 56,382$ 186,315$ 1.00 2,080 288 1,792 Senior Engineering Technician 73,056$ 33,091$ 106,147$ 1.00 2,080 288 1,792 Senior Engineering Technician 69,707$ 28,988$ 98,695$ 1.00 2,080 288 1,792 Civil Engineer 54,023$ 21,003$ 75,026$ 0.50 2,080 144 968 Management Technician II 70,877$ 34,214$ 105,090$ 1.00 2,080 288 1,792 Principal Civil Engineer 79,849$ 32,280$ 112,128$ 0.50 2,080 144 968 Senior Civil Engineer 66,420$ 25,718$ 92,138$ 0.50 2,080 144 968 Senior Construction Inspector 40,044$ 20,966$ 61,010$ 0.50 2,080 144 968 Senior Construction Inspector 41,380$ 23,169$ 64,549$ 0.50 2,080 144 968 Senior Construction Inspector 40,044$ 22,571$ 62,615$ 0.50 2,080 144 968 Senior Construction Inspector 36,424$ 18,656$ 55,080$ 0.50 2,080 144 968 Civil Engineer 108,232$ 42,012$ 150,244$ 1.00 2,080 288 1,792 Principal Civil Engineer 38,680$ 14,926$ 53,606$ 0.25 2,080 72 502 Secretary 57,882$ 28,745$ 86,627$ 1.00 2,080 288 1,792 Senior Engineering Technician 69,633$ 32,043$ 101,676$ 1.00 2,080 288 1,792 Senior Engineering Technician 69,707$ 28,988$ 98,695$ 1.00 2,080 288 1,792 Surveyor 102,076$ 49,025$ 151,101$ 1.00 2,080 288 1,792 Civil Engineer 105,588$ 44,025$ 149,613$ 1.00 2,080 288 1,792 Civil Engineer 108,046$ 42,006$ 150,052$ 1.00 2,080 288 1,792 Civil Engineer 105,566$ 44,001$ 149,567$ 1.00 2,080 288 1,792 Senior Civil Engineer 125,291$ 54,968$ 180,258$ 1.00 2,080 288 1,792 Subtotal 2,924,591$ 1,284,362$ 4,208,953$ 28.75 52,654 Consulting Svcs 311,000$ 1,777
Total 2,924,591$ 1,284,362$ 4,519,953$ 54,431 Total
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Land Development and Construction Allocation of Hours
Description Total Total
Indirect 38% 20,684
Direct 62% 33,747
Total 100% 54,431
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Full-Time Equivalent (FTE) Statistics [a]
Functional Division FTE
Share of
Total FTE Notes
Department Administration & Safety Divisions 7.00 8% Engineering Services Divisions 28.75 34% All Other PW Functional Divisions 49.25 58% [b] Total 85.00 100%
Labor Expenditures and Statistics [a]
Functional Division
Description
Public Works
Department
Dept Admin &
Safety
Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
Salary 7,641,102$ 484,443$ 2,924,591$ 4,232,067$ Benefits 3,455,891$ 199,653$ 1,284,362$ 1,971,876$ Consulting for Land Dev & Construction 311,000$ -$ 311,000$ -$ Subtotal Labor Costs 11,407,993$ 684,097$ 4,519,953$ 6,203,943$ Hrly Rate - Land Dev App - 31
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
61100 PUBLIC WORKS ADMINISTRATION
52101 OFFICE SUPPLIES 3,000$ -$ 3,000$ 247$ 1,015$ 1,738$ 52206 FOOD & BEVERAGE 160$ -$ 160$ 13$ 54$ 93$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 400$ -$ 400$ 33$ 135$ 232$ 52302 PROF SVCS-MANAGEMENT CONSULTING 22,000$ -$ 22,000$ 1,812$ 7,441$ 12,747$ 52501 EMPLOYEE DEVELOPMENT 10,490$ -$ 10,490$ 864$ 3,548$ 6,078$ 52505 EMPLOYEE RECOGNITION-FOOD 1,780$ -$ 1,780$ 147$ 602$ 1,031$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 100$ -$ 100$ 8$ 34$ 58$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 1,470$ -$ 1,470$ 121$ 497$ 852$ 55220 OTHER - EMPLOYEE RECOGNITION 1,500$ -$ 1,500$ 124$ 507$ 869$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 5,000$ -$ 5,000$ 412$ 1,691$ 2,897$ 55262 OTHER - FURNITURE 2,445$ -$ 2,445$ 201$ 827$ 1,417$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 565$ -$ 565$ 47$ 191$ 327$ 56110 INTRL SER-REPRODUCTION SERVICES 8,000$ -$ 8,000$ 659$ 2,706$ 4,635$ 56113 INTRL SER-FACILITIES MAINTENANCE 21,212$ -$ 21,212$ 1,747$ 7,175$ 12,290$ 56119 INTRL SER-CW INFO TECHNOLOGY 31,467$ -$ 31,467$ 2,591$ 10,643$ 18,232$ 56129 INTRL SER-FACILITIES REPLACEMENT 5,199$ -$ 5,199$ 428$ 1,758$ 3,012$ Subtotal 114,788$ -$ 114,788$ 9,453$ 38,825$ 66,510$ Recurring Non-Labor Expenditures [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
62500 PUBLIC WORKS SAFETY
52101 OFFICE SUPPLIES 435$ -$ 435$ 36$ 147$ 252$ 52206 FOOD & BEVERAGE 200$ -$ 200$ 16$ 68$ 116$ 52302 PROF SVCS-MANAGEMENT CONSULTING 10,000$ -$ 10,000$ 824$ 3,382$ 5,794$ 52501 EMPLOYEE DEVELOPMENT 14,300$ -$ 14,300$ 1,178$ 4,837$ 8,286$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 65$ -$ 65$ 5$ 22$ 38$ 55220 OTHER - EMPLOYEE RECOGNITION 1,000$ -$ 1,000$ 82$ 338$ 579$ 55239 INFORMATION TECHNOLOGY-Maint./Support/Licenses/Training4,000$ -$ 4,000$ 329$ 1,353$ 2,318$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 94$ -$ 94$ 8$ 32$ 54$ 56110 INTRL SER-REPRODUCTION SERVICES 1,300$ -$ 1,300$ 107$ 440$ 753$ Subtotal 31,394$ -$ 31,394$ 2,585$ 10,619$ 18,190$ Hrly Rate - Land Dev App - 32
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65601 ENGINEERING SERVICES
52101 OFFICE SUPPLIES 2,540$ -$ 2,540$ -$ 2,540$ -$ 52102 PERIODICAL, MAPS & PAMPHLETS 250$ -$ 250$ -$ 250$ -$ 52206 FOOD & BEVERAGE 290$ -$ 290$ -$ 290$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 1,100$ -$ 1,100$ -$ 1,100$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 7,000$ -$ 7,000$ -$ 7,000$ -$ 52303 PROF SVCS-ENGINEERING, ARCHITECTURAL SERVICES 5,000$ -$ 5,000$ -$ 5,000$ -$ 52402 COMMUNICATIONS - MOBILE 2,400$ -$ 2,400$ -$ 2,400$ -$ 52403 COMMUNICATIONS - POSTAGE 100$ -$ 100$ -$ 100$ -$ 52501 EMPLOYEE DEVELOPMENT 8,020$ -$ 8,020$ -$ 8,020$ -$ 52602 RECRUITMENTS- Advertising & Recruitment Consultants 1,000$ -$ 1,000$ -$ 1,000$ -$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 200$ -$ 200$ -$ 200$ -$ 52801 COMPUTER HARDWARE & IT EQUIPMENT 1,750$ -$ 1,750$ -$ 1,750$ -$ 54104 R & M - COMMERCIAL CONTRACTS 500$ -$ 500$ -$ 500$ -$ 54204 LEASES- MACHINERY/EQUIP (LONG TERM) 300$ -$ 300$ -$ 300$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 500$ -$ 500$ -$ 500$ -$ 55207 OTHER - INFO & CREDIT SERVICES 2,230$ -$ 2,230$ -$ 2,230$ -$ 55239 INFORMATION TECHNOLOGY-Maint./Support/Licenses/Training8,000$ -$ 8,000$ -$ 8,000$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 6,100$ -$ 6,100$ -$ 6,100$ -$ 56112 INTRL SER-VEHICLE FUEL 2,385$ -$ 2,385$ -$ 2,385$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 9,187$ -$ 9,187$ -$ 9,187$ -$ 56114 INTRL SER-VEHICLE MAINTENANCE 4,107$ -$ 4,107$ -$ 4,107$ -$ 56115 INTRL SER-VEHICLE REPLACEMENT 4,116$ -$ 4,116$ -$ 4,116$ -$ 56116 INTER SER-VEHICLE OTHER COST 131$ -$ 131$ -$ 131$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 138,030$ -$ 138,030$ -$ 138,030$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 2,034$ -$ 2,034$ -$ 2,034$ -$ Subtotal 207,270$ -$ 207,270$ -$ 207,270$ -$ Hrly Rate - Land Dev App - 33
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65600 LAND DEVELOPMENT
52101 OFFICE SUPPLIES 1,500$ -$ 1,500$ -$ 1,500$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 400$ -$ 400$ -$ 400$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 2,800$ -$ 2,800$ -$ 2,800$ -$ 52303 PROF SVCS-ENGINEERING, ARCHITECTURAL SERVICES 243,000$ (243,000)$ -$ -$ -$ -$ [d] 52402 COMMUNICATIONS - MOBILE 1,000$ -$ 1,000$ -$ 1,000$ -$ 52403 COMMUNICATIONS - POSTAGE 100$ -$ 100$ -$ 100$ -$ 52501 EMPLOYEE DEVELOPMENT 3,835$ -$ 3,835$ -$ 3,835$ -$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 350$ -$ 350$ -$ 350$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 1,450$ -$ 1,450$ -$ 1,450$ -$ 55245 FLOOD PLAIN MANAGEMENT 18,000$ (18,000)$ -$ -$ -$ -$ [d] 55251 OTHER - RECORDS STORAGE 200$ -$ 200$ -$ 200$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 7,100$ -$ 7,100$ -$ 7,100$ -$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 547$ -$ 547$ -$ 547$ -$ 56110 INTRL SER-REPRODUCTION SERVICES 3,000$ -$ 3,000$ -$ 3,000$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 6,341$ -$ 6,341$ -$ 6,341$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 21,398$ -$ 21,398$ -$ 21,398$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 1,404$ -$ 1,404$ -$ 1,404$ -$ Subtotal 312,425$ (261,000)$ 51,425$ -$ 51,425$ -$ Hrly Rate - Land Dev App - 34
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65311 LAND DEVELOPMENT CONSTRUCTION
52101 OFFICE SUPPLIES 2,000$ -$ 2,000$ -$ 2,000$ -$ 52206 FOOD & BEVERAGE 250$ -$ 250$ -$ 250$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 2,300$ -$ 2,300$ -$ 2,300$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 1,300$ -$ 1,300$ -$ 1,300$ -$ 52223 OPR SUP-VEHICLE EQUIPMENT 500$ -$ 500$ -$ 500$ -$ 52299 OPR SUP-OTHER 750$ -$ 750$ -$ 750$ -$ 52303 PROF SVCS-ENGINEERING, ARCHITECTURAL SERVICES 27,000$ (27,000)$ -$ -$ -$ -$ [d] 52402 COMMUNICATIONS - MOBILE 4,000$ -$ 4,000$ -$ 4,000$ -$ 52501 EMPLOYEE DEVELOPMENT 5,125$ -$ 5,125$ -$ 5,125$ -$ 54105 R & M - EQUIPMENT PARTS AND LABOR 500$ -$ 500$ -$ 500$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 335$ -$ 335$ -$ 335$ -$ 55220 OTHER - EMPLOYEE RECOGNITION 50$ -$ 50$ -$ 50$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 2,500$ -$ 2,500$ -$ 2,500$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 18,880$ -$ 18,880$ -$ 18,880$ -$ Subtotal 65,490$ (27,000)$ 38,490$ -$ 38,490$ -$ Hrly Rate - Land Dev App - 35
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65501 DESIGN
52101 OFFICE SUPPLIES 2,025$ -$ 2,025$ -$ 2,025$ -$ 52206 FOOD & BEVERAGE 500$ -$ 500$ -$ 500$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 600$ -$ 600$ -$ 600$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 2,000$ -$ 2,000$ -$ 2,000$ -$ 52299 OPR SUP-OTHER 5,000$ -$ 5,000$ -$ 5,000$ -$ 52399 OTHER PROFESSIONAL SERVICES 23,000$ (23,000)$ -$ -$ -$ -$ 52401 COMMUNICATIONS - TELEPHONE 250$ -$ 250$ -$ 250$ -$ 52402 COMMUNICATIONS - MOBILE 200$ -$ 200$ -$ 200$ -$ 52501 EMPLOYEE DEVELOPMENT 6,250$ -$ 6,250$ -$ 6,250$ -$ 52602 RECRUITMENTS- Advertising & Recruitment Consultants 1,200$ -$ 1,200$ -$ 1,200$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 1,857$ -$ 1,857$ -$ 1,857$ -$ 55216 OTHER - LICENSES, PERMITS, FEES 750$ -$ 750$ -$ 750$ -$ 55226 OTHER - RECRUITMENT 100$ -$ 100$ -$ 100$ -$ 55251 RECORDS STORAGE & DESTRUCTION 2,500$ -$ 2,500$ -$ 2,500$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 13,218$ -$ 13,218$ -$ 13,218$ -$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 2,393$ -$ 2,393$ -$ 2,393$ -$ 56110 INTRL SER-REPRODUCTION SERVICES 1,000$ -$ 1,000$ -$ 1,000$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 34,024$ -$ 34,024$ -$ 34,024$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 59,787$ -$ 59,787$ -$ 59,787$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 7,505$ -$ 7,505$ -$ 7,505$ -$ Subtotal 164,159$ (23,000)$ 141,159$ -$ 141,159$ -$ Hrly Rate - Land Dev App - 36
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65310 CONSTRUCTION
52101 OFFICE SUPPLIES 2,000$ -$ 2,000$ -$ 2,000$ -$ 52102 PERIODICAL, MAPS & PAMPHLETS 500$ -$ 500$ -$ 500$ -$ 52206 FOOD & BEVERAGE 250$ -$ 250$ -$ 250$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 2,300$ -$ 2,300$ -$ 2,300$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 1,300$ -$ 1,300$ -$ 1,300$ -$ 52223 OPR SUP-VEHICLE EQUIPMENT 500$ -$ 500$ -$ 500$ -$ 52299 OPR SUP-OTHER 750$ -$ 750$ -$ 750$ -$ 52322 PROF SVCS-TEMP AGENCIES 580$ -$ 580$ -$ 580$ -$ 52402 COMMUNICATIONS - MOBILE 4,000$ -$ 4,000$ -$ 4,000$ -$ 52501 EMPLOYEE DEVELOPMENT 5,125$ -$ 5,125$ -$ 5,125$ -$ 52504 MILEAGE 1,200$ -$ 1,200$ -$ 1,200$ -$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 200$ -$ 200$ -$ 200$ -$ 54105 R & M - EQUIPMENT PARTS AND LABOR 500$ -$ 500$ -$ 500$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 335$ -$ 335$ -$ 335$ -$ 55220 OTHER - EMPLOYEE RECOGNITION 50$ -$ 50$ -$ 50$ -$ 55251 RECORDS STORAGE & DESTRUCTION 500$ -$ 500$ -$ 500$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 2,500$ -$ 2,500$ -$ 2,500$ -$ 56106 INTRL SER-MOTOR POOL RENT 567$ -$ 567$ -$ 567$ -$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 2,261$ -$ 2,261$ -$ 2,261$ -$ 56110 INTRL SER-REPRODUCTION SERVICES 2,500$ -$ 2,500$ -$ 2,500$ -$ 56112 INTRL SER-VEHICLE FUEL 8,156$ -$ 8,156$ -$ 8,156$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 11,770$ -$ 11,770$ -$ 11,770$ -$ 56114 INTRL SER-VEHICLE MAINTENANCE 18,019$ -$ 18,019$ -$ 18,019$ -$ 56115 INTRL SER-VEHICLE REPLACEMENT 15,229$ -$ 15,229$ -$ 15,229$ -$ 56116 INTER SER-VEHICLE OTHER COST 1,287$ -$ 1,287$ -$ 1,287$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 28,320$ -$ 28,320$ -$ 28,320$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 2,605$ -$ 2,605$ -$ 2,605$ -$ Subtotal 113,304$ -$ 113,304$ -$ 113,304$ -$ Hrly Rate - Land Dev App - 37
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65504 DESIGN - VENTURA WATER / WASTEWATER
52101 OFFICE SUPPLIES 2,000$ -$ 2,000$ -$ 2,000$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 2,000$ -$ 2,000$ -$ 2,000$ -$ 52501 EMPLOYEE DEVELOPMENT 6,000$ -$ 6,000$ -$ 6,000$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 1,000$ -$ 1,000$ -$ 1,000$ -$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 10,000$ -$ 10,000$ -$ 10,000$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 25,174$ -$ 25,174$ -$ 25,174$ -$ Subtotal 46,174$ -$ 46,174$ -$ 46,174$ -$ Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal Dept Admin Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
TOTAL 1,055,004$ (311,000)$ 744,004$ 12,039$ 647,266$ 84,700$ Hrly Rate - Land Dev App - 38
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Citywide Overhead Allocation
Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH Dept Admin
Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
61100 & 62500 PW ADMIN / PW SAFETY
61100 & 62500PW ADMIN / PW SAFETY 484,443$ 27.2% 131,769$ 10,852$ 44,569$ 76,348$ [e] Subtotal 484,443$ 131,769$ 10,852$ 44,569$ 76,348$ Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH Dept Admin
Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
65601 ENGINEERING SERVICES
65601 ENGINEERING SERVICES 2,924,591$ 27.2% 795,489$ -$ 795,489$ -$ [e] Subtotal 2,924,591$ 795,489$ -$ 795,489$ -$ Allocation of Estimated Department Administration Expenditures Allocation to Functional Division
Description Dept Admin
Engineering
Services Divisions
All Other PW
Functional
Divisions Notes
Estimated Labor Expenditures 684,097$ 252,151$ 431,946$ Estimated Recurring Non-Labor Expenditures 12,039$ 4,437$ 7,601$ Estimated Citywide Overhead 10,852$ 4,000$ 6,852$ Total 706,987$ 260,588$ 446,399$ Hrly Rate - Land Dev App - 39
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Construction Calculation of Fully-Burdened Hourly Rate
Calculation of Fully-Burdened Hourly Rate
Description
Annual
Allocation
[f]
Labor /
Consulting
Support Non-Labor
Citywide
Overhead
Department
Admin Total
General Administration and Management 15% 677,993$ 97,090$ 126,009$ 39,088$ 940,180$ Certification and Training 5% 225,998$ 32,363$ 42,003$ 13,029$ 313,393$ Public Info and Assist 18% 813,592$ 116,508$ 151,210$ 46,906$ 1,128,216$ Direct Hours 62% 2,802,371$ 401,305$ 520,836$ 161,565$ 3,886,076$ Total 100% 4,519,953$ 647,266$ 840,058$ 260,588$ 6,267,864$ Description Hourly Rate
Expenses 6,267,864$
Direct Hours 33,747
Total 186$
[a] Source: FY 2021/22 Salary Planner data.
[b] All Other PW Functional Division FTE count information included is for FTE allocation purposes only. [c] Source: Fiscal Year 2021/22 adopted budget.
[d] Adjustment to exclude contract svcs support. This amount is included in estimated labor support section of this model. Adjustment to avoid double counting. [e] Source: Citywide overhead cost allocation plan.
[f] Source: Amounts shown represent reasonable estimates for Engineering and Construction Inspection staffing identified by position.

Hrly Rate - Land Dev App - 40
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate
186$ 123$ 125$ 186$ 186$ 186$ 208$ 186$ n/a Estimated Labor Hours Cost of Service Calculation Cost Recovery Information Fee Description
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
1 Public Improvement Design Review of improvements within the ROW and Utilities (includes three reviews for 50%, 75%, 100% reviews for City interests)
a) Up to $10,000 12.00 1.00 1.00 8.00 - - 0.50 - 22.50 2,232$ 123$ 125$ 1,488$ -$ -$ 104$ -$ 4,072$ b) $10,000 12.00 1.00 1.00 8.00 - - 0.50 - 22.50 2,232$ 123$ 125$ 1,488$ -$ -$ 104$ -$ 4,072$ c) $50,000 26.00 1.00 1.00 20.00 - - 0.50 - 48.50 4,836$ 123$ 125$ 3,720$ -$ -$ 104$ -$ 8,908$ d) $100,000 36.00 2.00 2.00 20.00 - - 1.00 1.00 62.00 6,696$ 246$ 250$ 3,720$ -$ -$ 208$ 186$ 11,306$ e) $200,000 70.00 2.00 2.00 20.00 - - 1.00 1.00 96.00 13,020$ 246$ 250$ 3,720$ -$ -$ 208$ 186$ 17,630$ f) $300,000 80.00 4.00 4.00 30.00 - - 1.00 1.00 120.00 14,880$ 492$ 500$ 5,580$ -$ -$ 208$ 186$ 21,846$ g) $400,000 110.00 4.00 4.00 30.00 - - 1.00 2.00 151.00 20,460$ 492$ 500$ 5,580$ -$ -$ 208$ 372$ 27,612$ h) $500,000 132.00 8.00 8.00 48.00 - - 2.00 2.00 200.00 24,552$ 984$ 1,000$ 8,928$ -$ -$ 416$ 372$ 36,252$ i) $750,000 160.00 16.00 16.00 48.00 - - 3.00 4.00 247.00 29,760$ 1,968$ 2,000$ 8,928$ -$ -$ 624$ 744$ 44,024$ g) $1,000,000 200.00 20.00 20.00 56.00 - - 4.00 4.00 304.00 37,200$ 2,460$ 2,500$ 10,416$ -$ -$ 832$ 744$ 54,152$ 2 Public Improvement Field Inspection to ensure quality control of the public improvements per approved plans within the City ROW
a) Up to $10,000 8.00 1.00 1.00 1.00 - - - - 11.00 1,488$ 123$ 125$ 186$ -$ -$ -$ -$ 1,922$ b) $10,000 8.00 2.00 2.00 1.00 - - - - 13.00 1,488$ 246$ 250$ 186$ -$ -$ -$ -$ 2,170$ c) $50,000 44.00 3.00 3.00 1.00 - - - - 51.00 8,184$ 369$ 375$ 186$ -$ -$ -$ -$ 9,114$ d) $100,000 64.00 6.00 6.00 1.00 - - - - 77.00 11,904$ 738$ 750$ 186$ -$ -$ -$ -$ 13,578$ e) $200,000 104.00 9.00 9.00 2.00 - - - 2.00 126.00 19,344$ 1,107$ 1,125$ 372$ -$ -$ -$ 372$ 22,320$ f) $300,000 144.00 10.00 10.00 4.00 - - - 2.00 170.00 26,784$ 1,230$ 1,250$ 744$ -$ -$ -$ 372$ 30,380$ g) $400,000 204.00 12.00 12.00 4.00 - - - 2.00 234.00 37,944$ 1,476$ 1,500$ 744$ -$ -$ -$ 372$ 42,036$ h) $500,000 264.00 12.00 12.00 14.00 - - - 4.00 306.00 49,104$ 1,476$ 1,500$ 2,604$ -$ -$ -$ 744$ 55,428$ i) $750,000 324.00 24.00 24.00 18.00 - - - 4.00 394.00 60,264$ 2,952$ 3,000$ 3,348$ -$ -$ -$ 744$ 70,308$ g) $1,000,000 364.00 24.00 24.00 24.00 - - - 6.00 442.00 67,704$ 2,952$ 3,000$ 4,464$ -$ -$ -$ 1,116$ 79,236$ 3 Private Site Improvement Design Review of Streets and Utilities (includes three reviews 50%, 75%, 100%
corresponding with the pubilc improvement reviews)
a) Up to $10,000 6.00 - - - - - 1.00 - 7.00 1,116$ -$ -$ -$ -$ -$ -$ -$ 1,116$ b) $10,000 6.00 - - - - - 1.00 - 7.00 1,116$ -$ -$ -$ -$ -$ 208$ -$ 1,324$ c) $50,000 12.00 - - - - - 2.00 - 14.00 2,232$ -$ -$ -$ -$ -$ 416$ -$ 2,648$ d) $100,000 18.00 - - - - - 4.00 1.00 23.00 3,348$ -$ -$ -$ -$ -$ 832$ 186$ 4,366$ e) $200,000 36.00 - - - - - 4.00 1.00 41.00 6,696$ -$ -$ -$ -$ -$ 832$ 186$ 7,714$ f) $300,000 39.00 - - - - - 4.00 1.00 44.00 7,254$ -$ -$ -$ -$ -$ 832$ 186$ 8,272$ g) $400,000 56.00 - - - - - 4.00 2.00 62.00 10,416$ -$ -$ -$ -$ -$ 832$ 372$ 11,620$ h) $500,000 68.00 - - - - - 4.00 2.00 74.00 12,648$ -$ -$ -$ -$ -$ 832$ 372$ 13,852$ i) $750,000 87.00 - - - - - 6.00 4.00 97.00 16,182$ -$ -$ -$ -$ -$ 1,248$ 744$ 18,174$ g) $1,000,000 99.00 - - - - - 8.00 4.00 111.00 18,414$ -$ -$ -$ -$ -$ 1,664$ 744$ 20,822$ Service Cost - Land Dev App - 41
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
1 Public Improvement Design Review of improvements within the ROW and Utilities (includes three reviews for 50%, 75%, 100% reviews for City interests)
a) Up to $10,000
b) $10,000
c) $50,000
d) $100,000
e) $200,000
f) $300,000
g) $400,000
h) $500,000
i) $750,000
g) $1,000,000
2 Public Improvement Field Inspection to ensure quality control of the public improvements per approved plans within the City ROW
a) Up to $10,000
b) $10,000
c) $50,000
d) $100,000
e) $200,000
f) $300,000
g) $400,000
h) $500,000
i) $750,000
g) $1,000,000
3 Private Site Improvement Design Review of Streets and Utilities (includes three reviews 50%, 75%, 100%
corresponding with the pubilc improvement reviews)
a) Up to $10,000
b) $10,000
c) $50,000
d) $100,000
e) $200,000
f) $300,000
g) $400,000
h) $500,000
i) $750,000
g) $1,000,000
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Cost of Service Current Cost Recovery Proposed Fee Proposed Cost
Recovery Notes
$ 2,939 4,072$ 72% $ 3,052 75% $ 2,939 4,072$ 72% $ 3,052 75% $ 9,396 8,908$ 105% $ 8,908 100% $ 11,397 11,306$ 101% $ 11,306 100% $ 17,582 17,630$ 100% $ 17,630 100% $ 20,377 21,846$ 93% $ 21,846 100% $ 26,016 27,612$ 94% $ 27,612 100% $ 31,376 36,252$ 87% $ 36,252 100% $ 41,499 44,024$ 94% $ 44,024 100% $ 50,133 54,152$ 93% $ 54,152 100% $ 1,456 1,922$ 76% $ 1,512 79% $ 1,456 2,170$ 67% $ 1,512 70% $ 10,634 9,114$ 117% $ 9,114 100% $ 14,272 13,578$ 105% $ 13,578 100% $ 21,912 22,320$ 98% $ 22,320 100% $ 30,164 30,380$ 99% $ 30,380 100% $ 42,436 42,036$ 101% $ 42,036 100% $ 54,054 55,428$ 98% $ 55,428 100% $ 68,574 70,308$ 98% $ 70,308 100% $ 77,233 79,236$ 97% $ 79,236 100% $ 1,467 1,116$ 131% $ 1,116 100% $ 1,467 1,324$ 111% $ 1,324 100% $ 4,516 2,648$ 171% $ 2,648 100% $ 5,790 4,366$ 133% $ 4,366 100% $ 9,064 7,714$ 117% $ 7,714 100% $ 10,097 8,272$ 122% $ 8,272 100% $ 13,372 11,620$ 115% $ 11,620 100% $ 16,233 13,852$ 117% $ 13,852 100% $ 22,387 18,174$ 123% $ 18,174 100% $ 25,249 20,822$ 121% $ 20,822 100% Service Cost - Land Dev App - 42
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate
186$ 123$ 125$ 186$ 186$ 186$ 208$ 186$ n/a Estimated Labor Hours Cost of Service Calculation Cost Recovery Information Fee Description
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
4 Private Site Field inspection to ensure code compliance of private improvements per approved plans
a) Up to $10,000 4.00 - - - - - - - 4.00 744$ -$ -$ -$ -$ -$ -$ -$ 744$ b) $10,000 4.00 - - - - - - - 4.00 744$ -$ -$ -$ -$ -$ -$ -$ 744$ c) $50,000 22.00 - - - - - - - 22.00 4,092$ -$ -$ -$ -$ -$ -$ -$ 4,092$ d) $100,000 32.00 - - - - - - 1.00 33.00 5,952$ -$ -$ -$ -$ -$ -$ 186$ 6,138$ e) $200,000 72.00 - - - - - - 1.00 73.00 13,392$ -$ -$ -$ -$ -$ -$ 186$ 13,578$ f) $300,000 81.00 - - - - - - 1.00 82.00 15,066$ -$ -$ -$ -$ -$ -$ 186$ 15,252$ g) $400,000 109.00 - - - - - - 2.00 111.00 20,274$ -$ -$ -$ -$ -$ -$ 372$ 20,646$ h) $500,000 132.00 - - - - - - 2.00 134.00 24,552$ -$ -$ -$ -$ -$ -$ 372$ 24,924$ i) $750,000 176.00 - - - - - - 4.00 180.00 32,736$ -$ -$ -$ -$ -$ -$ 744$ 33,480$ g) $1,000,000 201.00 - - - - - - 4.00 205.00 37,386$ -$ -$ -$ -$ -$ -$ 744$ 38,130$ 5 Grading Plan Check - Design review for private (and future public) development property. City verifies.
a) Up to 50 Cubic Yards 10.00 - - - - - 0.50 - 10.50 1,860$ -$ -$ -$ -$ -$ 104$ -$ 1,964$ b) 50 12.00 - - - - - 0.50 - 12.50 2,232$ -$ -$ -$ -$ -$ 104$ -$ 2,336$ c) 100 13.00 - - - - - 1.00 - 14.00 2,418$ -$ -$ -$ -$ -$ 208$ -$ 2,626$ d) 250 14.00 - - - - - 1.00 - 15.00 2,604$ -$ -$ -$ -$ -$ 208$ -$ 2,812$ e) 500 16.00 - - - - - 1.00 - 17.00 2,976$ -$ -$ -$ -$ -$ 208$ -$ 3,184$ f) 1,000 28.00 - - - - - 1.00 - 29.00 5,208$ -$ -$ -$ -$ -$ 208$ -$ 5,416$ g) 5,000 40.00 - - - - - 2.00 - 42.00 7,440$ -$ -$ -$ -$ -$ 416$ -$ 7,856$ h) 10,000 cubic yards 54.00 - - - - - 3.00 - 57.00 10,044$ -$ -$ -$ -$ -$ 624$ -$ 10,668$ 6 Grading Permit
a) Up to 50 Cubic Yards 7.00 - - - - - 0.50 - 7.50 1,302$ -$ -$ -$ -$ -$ 104$ -$ 1,406$ b) 50 10.00 - - - - - 0.50 - 10.50 1,860$ -$ -$ -$ -$ -$ 104$ -$ 1,964$ c) 100 11.00 - - - - - 1.00 - 12.00 2,046$ -$ -$ -$ -$ -$ 208$ -$ 2,254$ d) 250 12.00 - - - - - 1.00 - 13.00 2,232$ -$ -$ -$ -$ -$ 208$ -$ 2,440$ e) 500 14.00 - - - - - 1.00 - 15.00 2,604$ -$ -$ -$ -$ -$ 208$ -$ 2,812$ f) 1,000 20.00 - - - - - 1.00 - 21.00 3,720$ -$ -$ -$ -$ -$ 208$ -$ 3,928$ g) 5,000 26.00 - - - - - 2.00 - 28.00 4,836$ -$ -$ -$ -$ -$ 416$ -$ 5,252$ h) 10,000 cubic yards 34.00 - - - - - 3.00 - 37.00 6,324$ -$ -$ -$ -$ -$ 624$ -$ 6,948$ 7 Storm Water Pollution Prevent'n Plan - Plan Check
a) Less than 1 Acre 4.00 - - - - - - - 4.00 744$ -$ -$ -$ -$ -$ -$ -$ 744$ b) Greater than or equal to 1 Acre 8.00 - - - - - - - 8.00 1,488$ -$ -$ -$ -$ -$ -$ -$ 1,488$ c) Additional charge per lot, for residential;
(in addition to "7a" or "7b" above)

1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ 8 Stormwater Pollution Prevent'n Plan - Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or
adjacent to Environmentally Sensitive Area
- - - - 8.00 - - - 8.00 -$ -$ -$ -$ 1,488$ -$ -$ -$ 1,488$ b) > 1 Acre < 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
- - - - 16.00 - - - 16.00 -$ -$ -$ -$ 2,976$ -$ -$ -$ 2,976$ c) Each additional acre above 5 acres, or fraction thereof - - - - 6.00 - - - 6.00 -$ -$ -$ -$ 1,116$ -$ -$ -$ 1,116$ Service Cost - Land Dev App - 43
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
4 Private Site Field inspection to ensure code compliance of private improvements per approved plans
a) Up to $10,000
b) $10,000
c) $50,000
d) $100,000
e) $200,000
f) $300,000
g) $400,000
h) $500,000
i) $750,000
g) $1,000,000
5 Grading Plan Check - Design review for private (and future public) development property. City verifies.
a) Up to 50 Cubic Yards
b) 50
c) 100
d) 250
e) 500
f) 1,000
g) 5,000
h) 10,000 cubic yards
6 Grading Permit
a) Up to 50 Cubic Yards
b) 50
c) 100
d) 250
e) 500
f) 1,000
g) 5,000
h) 10,000 cubic yards
7 Storm Water Pollution Prevent'n Plan - Plan Check
a) Less than 1 Acre
b) Greater than or equal to 1 Acre
c) Additional charge per lot, for residential;
(in addition to "7a" or "7b" above)
8 Stormwater Pollution Prevent'n Plan - Inspection
a) Less than 1 Acre, and not on a hillside, 303(d) or
adjacent to Environmentally Sensitive Area
b) > 1 Acre < 5 Acres, or on a hillside, 303(d), or adjacent to Environmentally Sensitive Area
c) Each additional acre above 5 acres, or fraction thereof Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Cost of Service Current Cost Recovery Proposed Fee Proposed Cost
Recovery Notes
$ 731 744$ 98% $ 744 100% $ 731 744$ 98% $ 744 100% $ 5,317 4,092$ 130% $ 4,092 100% $ 7,318 6,138$ 119% $ 6,138 100% $ 14,594 13,578$ 107% $ 13,578 100% $ 16,719 15,252$ 110% $ 15,252 100% $ 22,673 20,646$ 110% $ 20,646 100% $ 27,027 24,924$ 108% $ 24,924 100% $ 37,198 33,480$ 111% $ 33,480 100% $ 42,254 38,130$ 111% $ 38,130 100% $ 1,819 1,964$ 93% $ 1,964 100% $ 2,183 2,336$ 93% $ 2,336 100% $ 2,365 2,626$ 90% $ 2,626 100% $ 2,547 2,812$ 91% $ 2,812 100% $ 2,911 3,184$ 91% $ 3,184 100% $ 5,093 5,416$ 94% $ 5,416 100% $ 7,276 7,856$ 93% $ 7,856 100% $ 9,823 10,668$ 92% $ 10,668 100% $ 1,273 1,406$ 91% $ 1,406 100% $ 1,819 1,964$ 93% $ 1,964 100% $ 2,001 2,254$ 89% $ 2,254 100% $ 2,183 2,440$ 89% $ 2,440 100% $ 2,547 2,812$ 91% $ 2,812 100% $ 3,638 3,928$ 93% $ 3,928 100% $ 4,730 5,252$ 90% $ 5,252 100% $ 6,185 6,948$ 89% $ 6,948 100% $ 728 744$ 98% $ 744 100% $ 1,455 1,488$ 98% $ 1,488 100% $ 182 186$ 98% $ 186 100% $ 1,358 1,488$ 91% $ 1,488 100% $ 2,715 2,976$ 91% $ 2,976 100% $ 1,018 1,116$ 91% $ 1,116 100% Service Cost - Land Dev App - 44
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate
186$ 123$ 125$ 186$ 186$ 186$ 208$ 186$ n/a Estimated Labor Hours Cost of Service Calculation Cost Recovery Information Fee Description
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
9 Operations and Maintenance Plan 4.00 - - - - 1.00 - - 5.00 744$ -$ -$ -$ -$ 186$ -$ -$ 930$ 10 Plan Revision (per hour) 1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ 11 Extension of Time 2.50 - - - - - - - 2.50 465$ -$ -$ -$ -$ -$ -$ -$ 465$ 12 Final Tract or Parcel Map Plan Check Deposit (per check) pass through of actual costs 13 Final Map Processing - City Review and Administrative Fee a) Parcel Map 8.00 - - - - 12.00 1.00 - 21.00 1,488$ -$ -$ -$ -$ 2,232$ 208$ -$ 3,928$ b) Tract Map 16.00 - - - - 24.00 2.00 - 42.00 2,976$ -$ -$ -$ -$ 4,464$ 416$ -$ 7,856$ 14 Encroachment Permit - Basic (per hour for review and issuance)

1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ 15 Encroachment Permit - Residential Driveway
(Inspection)

2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ 16 Encroachment Permit - Commercial Driveway
(Inspection)

6.00 - - - - - - - 6.00 1,116$ -$ -$ -$ -$ -$ -$ -$ 1,116$ 17 Encroachment Permit - Tree Stump
(Inspection)

2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ 18 Encroachment Permit - Excavation (Inspection)
a) 100 square feet or less 3.00 - - - - - - - 3.00 558$ -$ -$ -$ -$ -$ -$ -$ 558$ b) 101-1,000 square feet 5.00 - - - - - - - 5.00 930$ -$ -$ -$ -$ -$ -$ -$ 930$ c) 1,001-3,000 square feet 8.00 - - - - - - - 8.00 1,488$ -$ -$ -$ -$ -$ -$ -$ 1,488$ d) 3,001 - 5,000 square feet 11.00 - - - - - - - 11.00 2,046$ -$ -$ -$ -$ -$ -$ -$ 2,046$ e) over 5,000 square feet
per 5,000 SF or Fraction Thereof

10.00 - - - - - - - 10.00 1,860$ -$ -$ -$ -$ -$ -$ -$ 1,860$ 19 Encroachment Permit - Sewer Lateral Installation (Inspection) 8.00 - 1.00 - - - - - 9.00 1,488$ -$ 125$ -$ -$ -$ -$ -$ 1,613$ 20 Utility Blanket Excavation Permit for 32 SF or Less (Inspection) 6.00 - - - - - - - 6.00 1,116$ -$ -$ -$ -$ -$ -$ -$ 1,116$ 21 Small Cell Wireless Plan Check Fee (per location) 2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ 22 License Agreement 11.00 - - - - 4.00 - - 15.00 2,046$ -$ -$ -$ -$ 744$ -$ -$ 2,790$ 23 Granting Easements 8.00 1.00 1.00 4.00 - 16.00 - - 30.00 1,488$ 123$ 125$ 744$ -$ 2,976$ -$ -$ 5,456$ 24 Right of Way / Easement Abandonments
a) Right of Way Abandonment 21.00 1.00 1.00 4.00 - 16.00 - - 43.00 3,906$ 123$ 125$ 744$ -$ 2,976$ -$ -$ 7,874$ b) Easement Abandonment 10.00 0.50 0.50 2.00 - 8.00 - - 21.00 1,860$ 62$ 63$ 372$ -$ 1,488$ -$ -$ 3,844$ 25 Reimbursement Agreements 15.00 - - 4.00 - - - - 19.00 2,790$ -$ -$ 744$ -$ -$ -$ -$ 3,534$ 26 Maintenance Assessment Districts 25.00 - - 4.00 - 4.00 - - 33.00 4,650$ -$ -$ 744$ -$ 744$ -$ -$ 6,138$ 27 Traffic Mitigation Fee Deferral & Payment Agreement 11.00 - - - - - - - 11.00 2,046$ -$ -$ -$ -$ -$ -$ -$ 2,046$ 28 Traffic Signal - Plan Check - - - - - - - 12.00 12.00 -$ -$ -$ -$ -$ -$ -$ 2,232$ 2,232$ 29 Traffic Signal - Inspection - - - - - - - 8.00 8.00 -$ -$ -$ -$ -$ -$ -$ 1,488$ 1,488$ Service Cost - Land Dev App - 45
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
9 Operations and Maintenance Plan
10 Plan Revision (per hour)
11 Extension of Time
12 Final Tract or Parcel Map Plan Check Deposit (per check) 13 Final Map Processing - City Review and Administrative Fee a) Parcel Map
b) Tract Map
14 Encroachment Permit - Basic (per hour for review and issuance)
15 Encroachment Permit - Residential Driveway
(Inspection)
16 Encroachment Permit - Commercial Driveway
(Inspection)
17 Encroachment Permit - Tree Stump
(Inspection)
18 Encroachment Permit - Excavation (Inspection)
a) 100 square feet or less
b) 101-1,000 square feet
c) 1,001-3,000 square feet
d) 3,001 - 5,000 square feet
e) over 5,000 square feet
per 5,000 SF or Fraction Thereof
19 Encroachment Permit - Sewer Lateral Installation (Inspection) 20 Utility Blanket Excavation Permit for 32 SF or Less (Inspection) 21 Small Cell Wireless Plan Check Fee (per location)
22 License Agreement
23 Granting Easements
24 Right of Way / Easement Abandonments
a) Right of Way Abandonment
b) Easement Abandonment
25 Reimbursement Agreements
26 Maintenance Assessment Districts
27 Traffic Mitigation Fee Deferral & Payment Agreement
28 Traffic Signal - Plan Check
29 Traffic Signal - Inspection
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Cost of Service Current Cost Recovery Proposed Fee Proposed Cost
Recovery Notes
$ 910 930$ 98% $ 930 100% $ 182 186$ 98% $ 186 100% $ 455 465$ 98% $ 465 100% Pass Through of
Actual Costs
Pass-thru 90% $1,700 + $20 per lot,
parcel, or airspace unit
created or removed
100% [a]

$ 7,276 3,928$ 185% $ 3,928 100% $ 7,276 7,856$ 93% $ 7,856 100% $ 182 186$ 98% $ 186 100% $ 364 372$ 98% $ 372 100% $ 1,091 1,116$ 98% $ 1,116 100% $ 364 372$ 98% $ 372 100% $ 546 558$ 98% $ 558 100% $ 910 930$ 98% $ 930 100% $ 1,455 1,488$ 98% $ 1,488 100% $ 2,001 2,046$ 98% $ 2,046 100% $ 1,819 1,860$ 98% $ 1,860 100% $ 1,455 1,613$ 90% $ 1,613 100% $ 1,091 1,116$ 98% $ 1,116 100% $ 364 372$ 98% $ 372 100% $ 2,729 2,790$ 98% $ 2,790 100% $ 4,366 5,456$ 80% $ 5,456 100% $ 7,897 7,874$ 100% $ 7,874 100% $ 7,897 3,844$ 205% $ 3,844 100% $ 2,898 3,534$ 82% $ 3,534 100% $ 5,275 6,138$ 86% $ 6,138 100% $ 2,001 2,046$ 98% $ 2,046 100% $ 2,183 2,232$ 98% $ 2,232 100% $ 1,455 1,488$ 98% $ 1,488 100% Service Cost - Land Dev App - 46
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate
186$ 123$ 125$ 186$ 186$ 186$ 208$ 186$ n/a Estimated Labor Hours Cost of Service Calculation Cost Recovery Information Fee Description
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
PW Land
Dev
V Wtr
Distr
V Wtr
W'stwtr
V Wtr Wtr
Res'rcs
PW Env
Svcs
PW
Survey Planning
All Other
Div/Dept Total
30 Building Plan Check
a) Alterations/Additions - Residential 1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ b) New Construction - Single Family Residential 1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ c) New Construction - 2-4 Residential Units 2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ d) New Construction - 5+ Residential Units 3.00 - - - - - - - 3.00 558$ -$ -$ -$ -$ -$ -$ -$ 558$ e) New Construction - Non-Residential 2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ f) Alterations/Additions - Non-Residential 1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ 31 Hydrology Modeling - Plan Check
a) Single Family Residential - New / Alteration / Addition 10.00 - - - - - - - 10.00 1,860$ -$ -$ -$ -$ -$ -$ -$ 1,860$ b) All Other - 1 acre or less 80.00 - - - - - - - 80.00 14,880$ -$ -$ -$ -$ -$ -$ -$ 14,880$ c) All Other - 1 - 5 acres 120.00 - - - - - - - 120.00 22,320$ -$ -$ -$ -$ -$ -$ -$ 22,320$ d) All Other - 5-20 acres 160.00 - - - - - - - 160.00 29,760$ -$ -$ -$ -$ -$ -$ -$ 29,760$ e) All Other - More than 20 acres 240.00 - - - - - - - 240.00 44,640$ -$ -$ -$ -$ -$ -$ -$ 44,640$ 32 FEMA Flood Plain Management Fees
a) Elevation Certificate (when elevations are known), One and two family dwelling buildings

1.00 - - - - - - - 1.00 186$ -$ -$ -$ -$ -$ -$ -$ 186$ b) Elevation Certicate (when elevations are known) or
Technical Bulletin compliance, All other buildings

3.00 - - - - - - - 3.00 558$ -$ -$ -$ -$ -$ -$ -$ 558$ c) CLOMR & CLOMA 40.00 - - - - - - - 40.00 7,440$ -$ -$ -$ -$ -$ -$ -$ 7,440$ d) LOMR & LOMA 30.00 - - - - - - - 30.00 5,580$ -$ -$ -$ -$ -$ -$ -$ 5,580$ e) BFE Determination (with known water levels) 3.00 - - - - - - - 3.00 558$ -$ -$ -$ -$ -$ -$ -$ 558$ f) BFE Determination (without known water levels) 20.00 - - - - - - - 20.00 3,720$ -$ -$ -$ -$ -$ -$ -$ 3,720$ g) Elevation Determination (when hydrology is provided) 3.00 - - - - - - - 3.00 558$ -$ -$ -$ -$ -$ -$ -$ 558$ 33 Voluntary Merger (Ministerial) 10.00 - - - - - - - 10.00 1,860$ -$ -$ -$ -$ -$ -$ -$ 1,860$ 33 Lot Line Adjustment (Post-Entitlement) 13.00 - - - - - - - 13.00 2,418$ -$ -$ -$ -$ -$ -$ -$ 2,418$ 34 Certificate of Compliance
a) Certificate of Compliance 1.00 20.00 - - - - - 1.00 22.00 186$ 2,460$ -$ -$ -$ -$ -$ 186$ 2,832$ b) Conditional Certificate of Compliance 2.00 40.00 - - - - - - 42.00 372$ 4,920$ -$ -$ -$ -$ -$ -$ 5,292$ 35 Certificate of Correction 4.00 - - - - - - - 4.00 744$ -$ -$ -$ -$ -$ -$ -$ 744$ 36 Map Amendment
a) Map Amendment (As a Certificate) 8.00 - - - - - - - 8.00 1,488$ -$ -$ -$ -$ -$ -$ -$ 1,488$ b) Map Amendment (As a New Map) - - - - - - - - -$ -$ -$ -$ -$ -$ -$ -$ -$ 37 Record of Survey reviews (when requested) 6.00 - - - - - - - 6.00 1,116$ -$ -$ -$ -$ -$ -$ -$ 1,116$ 38 Corner Record reviews (when requested) 2.00 - - - - - - - 2.00 372$ -$ -$ -$ -$ -$ -$ -$ 372$ 39 Tie Sheets as Corner Records 6.00 - - - - - - - 6.00 1,116$ -$ -$ -$ -$ -$ -$ -$ 1,116$ 39 Street Lighting layout and photometrics 5.00 - - - - - - - 5.00 930$ -$ -$ -$ -$ -$ -$ -$ 930$ 40 GIS Atlas Mapping Fee (per linear foot of installed public utilities)

0.003 - - - - - - - 0.00 0.56$ -$ -$ -$ -$ -$ -$ -$ 0.56$ 41 Inspections Outside of Normal Hours - per hour/2-hr min. 1.20 - - - - - - - 1.20 223$ -$ -$ -$ -$ -$ -$ -$ 223$ 42 General Plan Fee (Percentage of Total Permit Fee) 14% 43 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
9%
[a] Parcel includes lots and private streets.

Service Cost - Land Dev App - 47
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Public Works Department - Land Development and Improvement Inspection Calculation of the Estimated Cost of Service
Estimated Labor Hours
Fee Description
30 Building Plan Check
a) Alterations/Additions - Residential
b) New Construction - Single Family Residential
c) New Construction - 2-4 Residential Units
d) New Construction - 5+ Residential Units
e) New Construction - Non-Residential
f) Alterations/Additions - Non-Residential
31 Hydrology Modeling - Plan Check
a) Single Family Residential - New / Alteration / Addition b) All Other - 1 acre or less
c) All Other - 1 - 5 acres
d) All Other - 5-20 acres
e) All Other - More than 20 acres
32 FEMA Flood Plain Management Fees
a) Elevation Certificate (when elevations are known), One and two family dwelling buildings
b) Elevation Certicate (when elevations are known) or
Technical Bulletin compliance, All other buildings
c) CLOMR & CLOMA
d) LOMR & LOMA
e) BFE Determination (with known water levels)
f) BFE Determination (without known water levels)
g) Elevation Determination (when hydrology is provided) 33 Voluntary Merger (Ministerial)
33 Lot Line Adjustment (Post-Entitlement)
34 Certificate of Compliance
a) Certificate of Compliance
b) Conditional Certificate of Compliance
35 Certificate of Correction
36 Map Amendment
a) Map Amendment (As a Certificate)
b) Map Amendment (As a New Map)
37 Record of Survey reviews (when requested)
38 Corner Record reviews (when requested)
39 Tie Sheets as Corner Records
39 Street Lighting layout and photometrics
40 GIS Atlas Mapping Fee (per linear foot of installed public utilities)
41 Inspections Outside of Normal Hours - per hour/2-hr min. 42 General Plan Fee (Percentage of Total Permit Fee)
43 Technology Enhancement Fee (Percentage of Total Plan Review and Permit Fee)
[a] Parcel includes lots and private streets.

Input cells shaded in gray Input cells shaded in gray
Cost Recovery Information
Current Fee Cost of Service Current Cost Recovery Proposed Fee Proposed Cost
Recovery Notes
$ 182 186$ 98% $ 186 100% $ 182 186$ 98% $ 186 100% $ 364 372$ 98% $ 372 100% $ 546 558$ 98% $ 558 100% $ 364 372$ 98% $ 372 100% $ 182 186$ 98% $ 186 100% $ 1,819 1,860$ 98% $ 1,860 100% $ 14,553 14,880$ 98% $ 14,880 100% $ 21,829 22,320$ 98% $ 22,320 100% $ 29,105 29,760$ 98% $ 29,760 100% $ 43,658 44,640$ 98% $ 44,640 100% $ 182 186$ 98% $ 186 100% $ 546 558$ 98% $ 558 100% $ 7,276 7,440$ 98% $ 7,440 100% $ 5,457 5,580$ 98% $ 5,580 100% $ 546 558$ 98% $ 558 100% $ 3,638 3,720$ 98% $ 3,720 100% $ 546 558$ 98% $ 558 100% $ 1,810 1,860$ 97% $ 1,860 100% $ 2,353 2,418$ 97% $ 2,418 100% $ 4,020 2,832$ 142% $ 2,832 100% Actual Cost; $7,500
Deposit; includes
5,292$ 100% Actual Cost; $7,500 Deposit; includes
100%
$ 728 744$ 98% $ 744 100% $ 1,455 1,488$ 98% $ 1,488 100% See Map Fees varies varies See Map Fees 100%
$ 1,091 1,116$ 98% $ 1,116 100% $ 364 372$ 98% $ 372 100% $ 1,091 1,116$ 98% $ 1,116 100% $ 910 930$ 98% $ 930 100% n/a 0.56$ 0% $ 0.56 100% n/a 223$ 0% $ 223 100% 5% 14% 36% 5% 36%
7% 9% 77% 7% 77%
Service Cost - Land Dev App - 48
Cost of Service Calculations - Construction Permits
Cvr - Apdx B Bldg & Sfty App - 49
City of Ventura
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Building
Position Total Salaries Total Benefits Total Labor FTE Total Hours
Per FTE
Less: Holiday
& Leave
Total
Productive
Hours
Senior Building Inspector 69,376$ 33,269$ 102,645$ 1.00 2,080 288 1,792 Secretary 14,578$ 7,199$ 21,777$ 1.00 2,080 288 1,792 Chief Building Official 128,617$ 55,682$ 184,299$ 1.00 2,080 288 1,792 Senior Building Inspector 73,016$ 37,343$ 110,359$ 1.00 2,080 288 1,792 Senior Plans Examiner 104,347$ 44,026$ 148,373$ 1.00 2,080 288 1,792 Construction Permits Supervisor 130,271$ 51,489$ 181,760$ 1.00 2,080 288 1,792 Senior Building Inspector 72,692$ 37,384$ 110,075$ 1.00 2,080 288 1,792 Senior Building Inspector 76,638$ 35,860$ 112,498$ 1.00 2,080 288 1,792 Building Inspection Supervisor 86,516$ 39,886$ 126,401$ 1.00 2,080 288 1,792 Senior Construction Services Technician 82,698$ 36,015$ 118,713$ 1.00 2,080 288 1,792 Senior Office Assistant 52,415$ 27,111$ 79,526$ 1.00 2,080 288 1,792 Secretary 43,733$ 21,597$ 65,330$ 1.00 2,080 288 1,792 Construction Services Technician II 75,059$ 33,583$ 108,642$ 1.00 2,080 288 1,792 Secretary 57,806$ 28,557$ 86,363$ 1.00 2,080 288 1,792 Construction Services Technician II 75,782$ 38,971$ 114,753$ 1.00 2,080 288 1,792 Construction Services Technician II 75,784$ 33,971$ 109,754$ 1.00 2,080 288 1,792 Secretary 41,356$ 18,532$ 59,888$ 1.00 2,080 288 1,792 Total 1,260,681$ 580,475$ 1,841,156$ 17.00 30,464 Contract Services 963,000$ 7,133
Total 2,804,156$ 37,597
Allocation of Hours
Description Total Total
Indirect 37% 13,911
Direct 63% 23,686
Total 100% 37,597
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety / Permit Services Calculation of Fully-Burdened Hourly Rate
Full-Time Equivalent (FTE) Statistics [a]
Functional Division FTE
Share of
Total FTE Notes
Department Administration 6.15 14% Planning 11.35 26%
Construction Permits / Permit Services 15.75 37% Code Enforcement 7.25 17%
Housing / CDBG 2.45 6% [b]
Total 42.95 100%
Labor Expenditures and Statistics [a]
Functional Division
Description
Community
Development
Department
Department
Admin Planning
Construction and
Permit Services
Code
Enforcement
Comm Svcs /
Housing Notes
Salary 3,933,958$ 744,329$ 1,120,314$ 1,260,681$ 572,682$ 235,952$ Benefits 1,741,681$ 307,167$ 470,714$ 580,475$ 278,592$ 104,734$ Total Labor Costs 5,675,639$ 1,051,496$ 1,591,028$ 1,841,156$ 851,274$ 340,686$ Contract Services 963,000$
Total Labor Costs & Contract Services 5,675,639$ 2,804,156$ Full-Time Equivalents 42.95 6.15 11.35 15.75 7.25 2.45 [b] Hrly Rate - Bldg App - 51
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety / Permit Services Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
31100 COMMUNITY DEVELOPMENT ADMINISTRATION
52101 OFFICE SUPPLIES 1,500$ -$ 1,500$ 215$ 396$ 550$ 253$ 86$ 52102 PERIODICAL, MAPS & PAMPHLETS 100$ -$ 100$ 14$ 26$ 37$ 17$ 6$ 52304 PROF SVCS-LEGAL 14,000$ -$ 14,000$ 2,005$ 3,700$ 5,134$ 2,363$ 799$ 52399 OTHER PROFESSIONAL SERVICES 269,050$ -$ 269,050$ 38,525$ 71,099$ 98,662$ 45,416$ 15,347$ 52402 COMMUNICATIONS - MOBILE 250$ -$ 250$ 36$ 66$ 92$ 42$ 14$ 52403 COMMUNICATIONS - POSTAGE 150$ -$ 150$ 21$ 40$ 55$ 25$ 9$ 52501 EMPLOYEE DEVELOPMENT 3,050$ -$ 3,050$ 437$ 806$ 1,118$ 515$ 174$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 200$ -$ 200$ 29$ 53$ 73$ 34$ 11$ 52801 COMPUTER HARDWARE & IT EQUIPMENT 1,500$ -$ 1,500$ 215$ 396$ 550$ 253$ 86$ 54105 R & M - EQUIPMENT PARTS AND LABOR 500$ 500$ 72$ 132$ 183$ 84$ 29$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 48,788$ 48,788$ 6,986$ 12,893$ 17,891$ 8,235$ 2,783$ 55212 OTHER - TRAINING 15,000$ 15,000$ 2,148$ 3,964$ 5,501$ 2,532$ 856$ 55251 RECORDS STORAGE & DESTRUCTION 100$ 100$ 14$ 26$ 37$ 17$ 6$ 55261 COMPUTER SOFTWARE-Applications/web-subscriptions 390$ 390$ 56$ 103$ 143$ 66$ 22$ 56106 INTRL SER-MOTOR POOL RENT 113$ 113$ 16$ 30$ 41$ 19$ 6$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 697$ 697$ 100$ 184$ 256$ 118$ 40$ 56110 INTRL SER-REPRODUCTION SERVICES 8,500$ 8,500$ 1,217$ 2,246$ 3,117$ 1,435$ 485$ 56113 INTRL SER-FACILITIES MAINTENANCE 14,943$ 14,943$ 2,140$ 3,949$ 5,480$ 2,522$ 852$ 56119 INTRL SER-CW INFO TECHNOLOGY 32,411$ 32,411$ 4,641$ 8,565$ 11,885$ 5,471$ 1,849$ 56129 INTRL SER-FACILITIES REPLACEMENT 3,329$ 3,329$ 477$ 880$ 1,221$ 562$ 190$ Subtotal 414,571$ -$ 414,571$ 59,362$ 109,555$ 152,025$ 69,980$ 23,648$ Hrly Rate - Bldg App - 52
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety / Permit Services Calculation of Fully-Burdened Hourly Rate
Recurring Non-Labor Expenditures, continued [c]
Allocation to Functional Division
Description FY 2021/22 Adjustments Subtotal
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
32140 CONSTRUCTION PERMITS
52101 OFFICE SUPPLIES 5,000$ -$ 5,000$ -$ -$ 5,000$ -$ -$ 52102 PERIODICAL, MAPS & PAMPHLETS 21,500$ -$ 21,500$ -$ -$ 21,500$ -$ -$ 52206 FOOD & BEVERAGE 500$ (500)$ -$ -$ -$ -$ -$ -$ [d] 52216 OPR SUP-HOUSEHOLD, INSTITUTIONAL 3,500$ -$ 3,500$ -$ -$ 3,500$ -$ -$ 52217 OPR SUP-EE UNIFORM/CLOTHES/SHOES/BOOTS 2,500$ -$ 2,500$ -$ -$ 2,500$ -$ -$ 52218 OPR SUP-SMALL TOOLS & EQUIP 1,000$ -$ 1,000$ -$ -$ 1,000$ -$ -$ 52303 PROF SVCS-ENGINEERING, ARCHITECTURAL SERVICES 5,000$ (5,000)$ -$ -$ -$ -$ -$ -$ [e] 52399 OTHER PROFESSIONAL SERVICES 958,000$ (958,000)$ -$ -$ -$ -$ -$ -$ [e] 52402 COMMUNICATIONS - MOBILE 5,000$ -$ 5,000$ -$ -$ 5,000$ -$ -$ 52403 COMMUNICATIONS - POSTAGE 3,000$ -$ 3,000$ -$ -$ 3,000$ -$ -$ 52501 EMPLOYEE DEVELOPMENT 28,150$ -$ 28,150$ -$ -$ 28,150$ -$ -$ 52602 RECRUITMENTS- Advertising & Recruitment Consultants 500$ -$ 500$ -$ -$ 500$ -$ -$ 52701 PRINTING/BINDING/MAILING-OUTSIDE 500$ -$ 500$ -$ -$ 500$ -$ -$ 52801 COMPUTER HARDWARE & IT EQUIPMENT 500$ -$ 500$ -$ -$ 500$ -$ -$ 54105 R & M - EQUIPMENT PARTS AND LABOR 3,000$ -$ 3,000$ -$ -$ 3,000$ -$ -$ 55205 OTHER - DUES,SUBSCPT,MEMBERSHIP 2,000$ -$ 2,000$ -$ -$ 2,000$ -$ -$ 55207 OTHER - INFO & CREDIT SERVICES 15,000$ -$ 15,000$ -$ -$ 15,000$ -$ -$ 55216 OTHER - LICENSES, PERMITS, FEES 8,000$ -$ 8,000$ -$ -$ 8,000$ -$ -$ 55262 OTHER - FURNITURE 1,000$ -$ 1,000$ -$ -$ 1,000$ -$ -$ 56106 INTRL SER-MOTOR POOL RENT 227$ -$ 227$ -$ -$ 227$ -$ -$ 56109 INTRL SER-DIGITAL PUBLISHING ACCESS 2,544$ -$ 2,544$ -$ -$ 2,544$ -$ -$ 56110 INTRL SER-REPRODUCTION SERVICES 16,000$ -$ 16,000$ -$ -$ 16,000$ -$ -$ 56112 INTRL SER-VEHICLE FUEL 6,765$ -$ 6,765$ -$ -$ 6,765$ -$ -$ 56113 INTRL SER-FACILITIES MAINTENANCE 35,221$ -$ 35,221$ -$ -$ 35,221$ -$ -$ 56114 INTRL SER-VEHICLE MAINTENANCE 14,803$ -$ 14,803$ -$ -$ 14,803$ -$ -$ 56115 INTRL SER-VEHICLE REPLACEMENT 12,485$ -$ 12,485$ -$ -$ 12,485$ -$ -$ 56116 INTER SER-VEHICLE OTHER COST 1,046$ -$ 1,046$ -$ -$ 1,046$ -$ -$ 56119 INTRL SER-CW INFO TECHNOLOGY 94,401$ -$ 94,401$ -$ -$ 94,401$ -$ -$ 56129 INTRL SER-FACILITIES REPLACEMENT 7,800$ -$ 7,800$ -$ -$ 7,800$ -$ -$ Subtotal 1,254,942$ (963,500)$ 291,442$ -$ -$ 291,442$ -$ -$ Hrly Rate - Bldg App - 53
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety / Permit Services Calculation of Fully-Burdened Hourly Rate
Citywide Overhead Allocation [f]
Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes

COMMUNITY DEVELOPMENT ADMIN
31100 COMMUNITY DEVELOPMENT ADMIN 744,329$ 27.2% 202,457$ 28,990$ 53,502$ 74,242$ 34,175$ 11,549$ [f] Subtotal 744,329$ 202,457$ 28,990$ 53,502$ 74,242$ 34,175$ 11,549$ Allocation to Functional Division
Description Direct Salary Exp
C'Wide OH Rate
% of Dir Sal.

Alloc of C'Wide
OH
Department
Admin Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
32140 / 32000 CONSTR PRMTS / PERMIT SVCS
32140/3200CONSTR PRMTS / PERMIT SVCS 1,260,681$ 27.2% 342,905$ -$ -$ 342,905$ -$ -$ [f] Subtotal 1,260,681$ 342,905$ -$ -$ 342,905$ -$ -$ Allocation of Estimated Department Administration Expenditures Allocation to Functional Division
Description Amount Planning
Construction
Permits
Code
Enforcement
Comm Svcs /
Housing Notes
Labor Expenditures 1,051,496$ 324,306$ 450,029$ 207,156$ 70,004$ Recurring Non-Labor Expenditures 59,362$ 18,309$ 25,406$ 11,695$ 3,952$ Citywide Overhead Allocation 28,990$ 8,941$ 12,407$ 5,711$ 1,930$ Total 1,139,848$ 351,556$ 487,842$ 224,562$ 75,887$ Hrly Rate - Bldg App - 54
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety / Permit Services Calculation of Fully-Burdened Hourly Rate
Calculation of Fully-Burdened Hourly Rate - Building & Safety / Permit Services Description Allocation [g]
Labor & Contract
Svcs Non-Labor
Citywide
Overhead
Department
Admin Total
General Administration and Management 14% 392,582$ 62,085$ 58,401$ 68,298$ 581,366$ Certification and Training 5% 140,208$ 22,173$ 20,857$ 24,392$ 207,631$ Public Info and Assist 18% 504,748$ 79,824$ 75,087$ 87,812$ 747,470$ Current Planning (Planning Fee Schedule) 2% 56,083$ 8,869$ 8,343$ 9,757$ 83,052$ Long Range Planning (GPlan Update / Housing Element / Zoning Code) 0% -$ -$ -$ -$ -$ Permit Processing (Counter Tech) - Intake, Documentation 21% 588,873$ 93,128$ 87,601$ 102,447$ 872,049$ Building Permit - Plan Review and Inspection 24% 672,997$ 106,432$ 100,115$ 117,082$ 996,627$ Land Dev Eng/PW - (e.g. lot line adjustments; grading plans, etc.) 6% 168,249$ 26,608$ 25,029$ 29,271$ 249,157$ General City Council Support - Questions Re: Muni Code 1% 28,042$ 4,435$ 4,171$ 4,878$ 41,526$ Non-Private Development Activities (e.g. CIP) 2% 56,083$ 8,869$ 8,343$ 9,757$ 83,052$ Support to Other Departments (e.g. PD, Parks, Finance) 4% 112,166$ 17,739$ 16,686$ 19,514$ 166,105$ Other direct duties funded in other ways (e.g. Housing, CE) 3% 84,125$ 13,304$ 12,514$ 14,635$ 124,578$ Total 100% 2,804,156$ 443,467$ 417,148$ 487,842$ 4,152,613$ Description Hourly Rate
Expenses 4,152,613$
Direct Hours 23,686
Total 175$
[a] Source: Salary Planner data for FY 21/22.
[b] Information included is for FTE assignment purposes only. [c] Source: Fiscal Year 2021/22 Adopted Budget.
[d] Adjustment to exclude expenditures not applicable to hourly rate calculation for purposes of this analysis. [e] Adjustment to exclude professional services expenses that are accounted for in labor section of this model. Adjustment to avoid double counting. [f] Source: Citywide overhead cost allocation plan.
[g] Source: Allocation of all Community Development staffing identified by position, prepared by Community Development Department. Amounts shown represent averages for Building & Safety and Permit Services.

Hrly Rate - Bldg App - 55
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$ Estimated Labor Hours Estimated Labor Hours Estimated Labor Hours Cost of Service - Plan Check & Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Occupancy Classification
Threshold
SqFt Plan Check
Permit /
Inspection Total Plan Check
Permit /
Inspection Total Plan Check
Permit /
Inspection Total
1 1,000 21.00 22.00 43.00 21.00 22.00 43.00 25.00 27.00 52.00 5,000 32.00 33.00 65.00 32.00 33.00 65.00 36.00 37.00 73.00 10,000 50.00 51.00 101.00 50.00 51.00 101.00 55.00 56.00 111.00 20,000 68.00 70.00 138.00 68.00 70.00 138.00 70.00 75.00 145.00 50,000 150.00 182.00 332.00 150.00 182.00 332.00 160.00 192.00 352.00 100,000 280.00 200.00 480.00 280.00 200.00 480.00 280.00 200.00 480.00 2 1,000 20.00 23.88 43.88 20.00 23.88 43.88 25.00 26.81 51.81 5,000 32.00 34.93 66.93 32.00 34.93 66.93 36.50 36.39 72.89 10,000 50.00 49.50 99.50 50.00 49.50 99.50 55.00 55.25 110.25 20,000 68.00 69.80 137.80 68.00 69.80 137.80 70.00 74.70 144.70 50,000 146.00 144.25 290.25 146.00 144.25 290.25 159.00 190.00 349.00 100,000 280.00 200.00 480.00 280.00 200.00 480.00 280.00 200.00 480.00 3 200 5.35 8.63 13.98 6.42 10.35 16.77 8.03 12.94 20.96 1,000 7.75 12.58 20.33 9.30 15.09 24.39 11.63 18.86 30.49 2,000 9.15 13.25 22.40 10.98 15.90 26.88 13.73 19.88 33.60 4,000 12.13 14.70 26.83 14.55 17.64 32.19 18.19 22.05 40.24 10,000 13.53 16.88 30.40 16.23 20.25 36.48 20.29 25.31 45.60 20,000 15.73 22.50 38.23 18.87 27.00 45.87 23.59 33.75 57.34 4 200 3.00 7.00 10.00 3.60 8.40 12.00 4.50 10.50 15.00 1,000 7.25 14.00 21.25 8.70 16.80 25.50 10.88 21.00 31.88 2,000 7.75 14.25 22.00 9.30 17.10 26.40 11.63 21.38 33.00 3,000 9.25 14.25 23.50 11.10 17.10 28.20 13.88 21.38 35.25 4,000 10.00 16.00 26.00 12.00 19.20 31.20 15.00 24.00 39.00 5,000 12.00 17.00 29.00 14.40 20.40 34.80 18.00 25.50 43.50 10,000 13.75 20.00 33.75 16.50 24.00 40.50 20.63 30.00 50.63 5 1,000 3.50 11.25 14.75 4.20 13.50 17.70 5.25 16.88 22.13 2,000 3.50 11.50 15.00 4.20 13.80 18.00 5.25 17.25 22.50 3,000 3.50 11.50 15.00 4.20 13.80 18.00 5.25 17.25 22.50 4,000 3.50 13.00 16.50 4.20 15.60 19.80 5.25 19.50 24.75 5,000 3.50 13.00 16.50 4.20 15.60 19.80 5.25 19.50 24.75 10,000 3.50 16.75 20.25 4.20 20.10 24.30 5.25 25.13 30.38 6 100 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 200 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 300 2.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 4.00 400 2.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 4.00 500 2.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 4.00 1,000 3.00 3.00 6.00 3.00 3.00 6.00 3.00 3.00 6.00 7 100 1.50 2.00 3.50 1.50 2.00 3.50 1.50 2.00 3.50 200 1.50 2.00 3.50 1.50 2.00 3.50 1.50 2.00 3.50 300 2.50 2.00 4.50 2.50 2.00 4.50 2.50 2.00 4.50 400 3.50 2.00 5.50 3.50 2.00 5.50 3.50 2.00 5.50 500 4.50 2.00 6.50 4.50 2.00 6.50 4.50 2.00 6.50 1,000 5.00 3.00 8.00 5.00 3.00 8.00 5.00 3.00 8.00 R-3 - Dwellings Production Phase

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional; Mercantile;
Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan Check
Required Non-Residential
R-3 - Dwellings Custom, Model
Residential Alterations (Remodel)
Non-Structural
Residential Alterations (Remodel)
Structural
Service Cost - New Const App - 56
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
1 1,000
5,000
10,000
20,000
50,000
100,000
2 1,000
5,000
10,000
20,000
50,000
100,000
3 200
1,000
2,000
4,000
10,000
20,000
4 200
1,000
2,000
3,000
4,000
5,000
10,000
5 1,000
2,000
3,000
4,000
5,000
10,000
6 100
200
300
400
500
1,000
7 100
200
300
400
500
1,000
R-3 - Dwellings Production Phase

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional; Mercantile;
Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan Check
Required Non-Residential
R-3 - Dwellings Custom, Model
Residential Alterations (Remodel)
Non-Structural
Residential Alterations (Remodel)
Structural
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Plan Check & Permit Cost of Service - Plan Check & Permit Cost of Service - Plan Check & Permit Cost Recovery Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Total Time Base Cost
Cost Per
Add'l 100 SF Total Time Base Cost
Cost Per
Add'l 100 SF Total Time Base Cost
Cost Per
Add'l 100 SF

43.00 7,525.00$ 96.25$ 43.00 7,525.00$ 96.25$ 52.00 9,100.00$ 91.88$

65.00 11,375.00$ 126.00$ 65.00 11,375.00$ 126.00$ 73.00 12,775.00$ 133.00$ 101.00 17,675.00$ 64.75$ 101.00 17,675.00$ 64.75$ 111.00 19,425.00$ 59.50$ 138.00 24,150.00$ 113.17$ 138.00 24,150.00$ 113.17$ 145.00 25,375.00$ 120.75$ 332.00 58,100.00$ 51.80$ 332.00 58,100.00$ 51.80$ 352.00 61,600.00$ 44.80$ 480.00 84,000.00$ 51.80$ 480.00 84,000.00$ 51.80$ 480.00 84,000.00$ 44.80$

43.88 7,679.00$ 100.84$ 43.88 7,679.00$ 100.84$ 51.81 9,066.75$ 92.23$

66.93 11,712.75$ 114.00$ 66.93 11,712.75$ 114.00$ 72.89 12,755.75$ 130.76$

99.50 17,412.50$ 67.03$ 99.50 17,412.50$ 67.03$ 110.25 19,293.75$ 60.29$ 137.80 24,115.00$ 88.93$ 137.80 24,115.00$ 88.93$ 144.70 25,322.50$ 119.18$ 290.25 50,793.75$ 66.41$ 290.25 50,793.75$ 66.41$ 349.00 61,075.00$ 45.85$ 480.00 84,000.00$ 66.41$ 480.00 84,000.00$ 66.41$ 480.00 84,000.00$ 45.85$

13.98 2,445.63$ 138.91$ 16.77 2,934.75$ 166.69$ 20.96 3,668.44$ 208.36$

20.33 3,556.88$ 36.31$ 24.39 4,268.25$ 43.58$ 30.49 5,335.31$ 54.47$

22.40 3,920.00$ 38.72$ 26.88 4,704.00$ 46.46$ 33.60 5,880.00$ 58.08$

26.83 4,694.38$ 10.43$ 32.19 5,633.25$ 12.51$ 40.24 7,041.56$ 15.64$

30.40 5,320.00$ 13.69$ 36.48 6,384.00$ 16.43$ 45.60 7,980.00$ 20.54$

38.23 6,689.38$ 13.69$ 45.87 8,027.25$ 16.43$ 57.34 10,034.06$ 20.54$

10.00 1,750.00$ 246.09$ 12.00 2,100.00$ 295.31$ 15.00 2,625.00$ 369.14$

21.25 3,718.75$ 13.13$ 25.50 4,462.50$ 15.75$ 31.88 5,578.13$ 19.69$

22.00 3,850.00$ 26.25$ 26.40 4,620.00$ 31.50$ 33.00 5,775.00$ 39.38$

23.50 4,112.50$ 43.75$ 28.20 4,935.00$ 52.50$ 35.25 6,168.75$ 65.62$

26.00 4,549.98$ 52.50$ 31.20 5,459.98$ 63.00$ 39.00 6,824.97$ 78.75$

29.00 5,074.98$ 16.63$ 34.80 6,089.98$ 19.95$ 43.50 7,612.47$ 24.94$

33.75 5,906.25$ 16.63$ 40.50 7,087.50$ 19.95$ 50.63 8,859.38$ 24.94$

14.75 2,581.25$ 4.38$ 17.70 3,097.50$ 5.25$ 22.13 3,871.88$ 6.56$

15.00 2,625.00$ -$ 18.00 3,150.00$ -$ 22.50 3,937.50$ -$

15.00 2,625.00$ 26.25$ 18.00 3,150.00$ 31.50$ 22.50 3,937.50$ 39.37$

16.50 2,887.48$ -$ 19.80 3,464.98$ -$ 24.75 4,331.22$ -$

16.50 2,887.48$ 13.13$ 19.80 3,464.98$ 15.75$ 24.75 4,331.22$ 19.69$

20.25 3,543.75$ 13.13$ 24.30 4,252.50$ 15.75$ 30.38 5,315.63$ 19.69$

3.00 525.00$ -$ 3.00 525.00$ -$ 3.00 525.00$ -$

3.00 525.00$ 175.00$ 3.00 525.00$ 175.00$ 3.00 525.00$ 175.00$

4.00 700.00$ -$ 4.00 700.00$ -$ 4.00 700.00$ -$

4.00 700.00$ -$ 4.00 700.00$ -$ 4.00 700.00$ -$

4.00 700.00$ 70.00$ 4.00 700.00$ 70.00$ 4.00 700.00$ 70.00$

6.00 1,050.00$ 70.00$ 6.00 1,050.00$ 70.00$ 6.00 1,050.00$ 70.00$

3.50 612.50$ -$ 3.50 612.50$ -$ 3.50 612.50$ -$

3.50 612.50$ 175.00$ 3.50 612.50$ 175.00$ 3.50 612.50$ 175.00$

4.50 787.50$ 175.00$ 4.50 787.50$ 175.00$ 4.50 787.50$ 175.00$

5.50 962.50$ 175.00$ 5.50 962.50$ 175.00$ 5.50 962.50$ 175.00$

6.50 1,137.50$ 52.50$ 6.50 1,137.50$ 52.50$ 6.50 1,137.50$ 52.50$

8.00 1,400.00$ 52.50$ 8.00 1,400.00$ 52.50$ 8.00 1,400.00$ 52.50$ Service Cost - New Const App - 57
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
1 1,000
5,000
10,000
20,000
50,000
100,000
2 1,000
5,000
10,000
20,000
50,000
100,000
3 200
1,000
2,000
4,000
10,000
20,000
4 200
1,000
2,000
3,000
4,000
5,000
10,000
5 1,000
2,000
3,000
4,000
5,000
10,000
6 100
200
300
400
500
1,000
7 100
200
300
400
500
1,000
R-3 - Dwellings Production Phase

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional; Mercantile;
Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan Check
Required Non-Residential
R-3 - Dwellings Custom, Model
Residential Alterations (Remodel)
Non-Structural
Residential Alterations (Remodel)
Structural
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Cost Recovery Cost Recovery Cost of Service - Plan Check Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery
7,341$ 7,525$ 98% 7,525$ 100% 7,341$ 7,525$ 98% 7,525$ 100% 8,878$ 9,100$ 98% 9,100$ 100% 11,097$ 11,375$ 98% 11,375$ 100% 11,097$ 11,375$ 98% 11,375$ 100% 12,463$ 12,775$ 98% 12,775$ 100% 17,244$ 17,675$ 98% 17,675$ 100% 17,244$ 17,675$ 98% 17,675$ 100% 18,951$ 19,425$ 98% 19,425$ 100% 23,561$ 24,150$ 98% 24,150$ 100% 23,561$ 24,150$ 98% 24,150$ 100% 24,756$ 25,375$ 98% 25,375$ 100% 56,682$ 58,100$ 98% 58,100$ 100% 56,682$ 58,100$ 98% 58,100$ 100% 60,097$ 61,600$ 98% 61,600$ 100% 81,950$ 84,000$ 98% 84,000$ 100% 81,950$ 84,000$ 98% 84,000$ 100% 81,950$ 84,000$ 98% 84,000$ 100% -$
7,492$ 7,679$ 98% 7,679$ 100% 7,492$ 7,679$ 98% 7,679$ 100% 8,845$ 9,067$ 98% 9,067$ 100% 11,427$ 11,713$ 98% 11,713$ 100% 11,427$ 11,713$ 98% 11,713$ 100% 12,444$ 12,756$ 98% 12,756$ 100% 16,988$ 17,413$ 98% 17,413$ 100% 16,988$ 17,413$ 98% 17,413$ 100% 18,823$ 19,294$ 98% 19,294$ 100% 23,526$ 24,115$ 98% 24,115$ 100% 23,526$ 24,115$ 98% 24,115$ 100% 24,705$ 25,323$ 98% 25,323$ 100% 49,554$ 50,794$ 98% 50,794$ 100% 49,554$ 50,794$ 98% 50,794$ 100% 59,584$ 61,075$ 98% 61,075$ 100% 81,950$ 84,000$ 98% 84,000$ 100% 81,950$ 84,000$ 98% 84,000$ 100% 81,950$ 84,000$ 98% 84,000$ 100% -$
2,386$ 2,446$ 98% 2,446$ 100% 2,863$ 2,935$ 98% 2,935$ 100% 3,579$ 3,668$ 98% 3,668$ 100% 3,470$ 3,557$ 98% 3,557$ 100% 4,164$ 4,268$ 98% 4,268$ 100% 5,205$ 5,335$ 98% 5,335$ 100% 3,824$ 3,920$ 98% 3,920$ 100% 4,589$ 4,704$ 98% 4,704$ 100% 5,737$ 5,880$ 98% 5,880$ 100% 4,580$ 4,694$ 98% 4,694$ 100% 5,496$ 5,633$ 98% 5,633$ 100% 6,870$ 7,042$ 98% 7,042$ 100% 5,190$ 5,320$ 98% 5,320$ 100% 6,228$ 6,384$ 98% 6,384$ 100% 7,785$ 7,980$ 98% 7,980$ 100% 6,526$ 6,689$ 98% 6,689$ 100% 7,831$ 8,027$ 98% 8,027$ 100% 9,789$ 10,034$ 98% 10,034$ 100% -$
1,707$ 1,750$ 98% 1,750$ 100% 2,049$ 2,100$ 98% 2,100$ 100% 2,561$ 2,625$ 98% 2,625$ 100% 3,628$ 3,719$ 98% 3,719$ 100% 4,354$ 4,463$ 98% 4,463$ 100% 5,442$ 5,578$ 98% 5,578$ 100% 3,756$ 3,850$ 98% 3,850$ 100% 4,507$ 4,620$ 98% 4,620$ 100% 5,634$ 5,775$ 98% 5,775$ 100% 4,012$ 4,113$ 98% 4,113$ 100% 4,815$ 4,935$ 98% 4,935$ 100% 6,018$ 6,169$ 98% 6,169$ 100% 4,439$ 4,550$ 98% 4,550$ 100% 5,327$ 5,460$ 98% 5,460$ 100% 6,658$ 6,825$ 98% 6,825$ 100% 4,951$ 5,075$ 98% 5,075$ 100% 5,941$ 6,090$ 98% 6,090$ 100% 7,427$ 7,612$ 98% 7,612$ 100% 5,762$ 5,906$ 98% 5,906$ 100% 6,915$ 7,088$ 98% 7,088$ 100% 8,643$ 8,859$ 98% 8,859$ 100% -$
2,518$ 2,581$ 98% 2,581$ 100% 3,022$ 3,098$ 98% 3,098$ 100% 3,777$ 3,872$ 98% 3,872$ 100% 2,561$ 2,625$ 98% 2,625$ 100% 3,073$ 3,150$ 98% 3,150$ 100% 3,841$ 3,938$ 98% 3,938$ 100% 2,561$ 2,625$ 98% 2,625$ 100% 3,073$ 3,150$ 98% 3,150$ 100% 3,841$ 3,938$ 98% 3,938$ 100% 2,817$ 2,887$ 98% 2,887$ 100% 3,380$ 3,465$ 98% 3,465$ 100% 4,226$ 4,331$ 98% 4,331$ 100% 2,817$ 2,887$ 98% 2,887$ 100% 3,380$ 3,465$ 98% 3,465$ 100% 4,226$ 4,331$ 98% 4,331$ 100% 3,457$ 3,544$ 98% 3,544$ 100% 4,149$ 4,253$ 98% 4,253$ 100% 5,186$ 5,316$ 98% 5,316$ 100% -$
512$ 525$ 98% 525$ 100% 512$ 525$ 98% 525$ 100% 512$ 525$ 98% 525$ 100% 512$ 525$ 98% 525$ 100% 512$ 525$ 98% 525$ 100% 512$ 525$ 98% 525$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 1,024$ 1,050$ 98% 1,050$ 100% 1,024$ 1,050$ 98% 1,050$ 100% 1,024$ 1,050$ 98% 1,050$ 100% -$
598$ 613$ 98% 613$ 100% 598$ 613$ 98% 613$ 100% 598$ 613$ 98% 613$ 100% 598$ 613$ 98% 613$ 100% 598$ 613$ 98% 613$ 100% 598$ 613$ 98% 613$ 100% 768$ 788$ 98% 788$ 100% 768$ 788$ 98% 788$ 100% 768$ 788$ 98% 788$ 100% 939$ 963$ 98% 963$ 100% 939$ 963$ 98% 963$ 100% 939$ 963$ 98% 963$ 100% 1,110$ 1,138$ 98% 1,138$ 100% 1,110$ 1,138$ 98% 1,138$ 100% 1,110$ 1,138$ 98% 1,138$ 100% 1,366$ 1,400$ 98% 1,400$ 100% 1,366$ 1,400$ 98% 1,400$ 100% 1,366$ 1,400$ 98% 1,400$ 100% -$
Service Cost - New Const App - 58
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
1 1,000
5,000
10,000
20,000
50,000
100,000
2 1,000
5,000
10,000
20,000
50,000
100,000
3 200
1,000
2,000
4,000
10,000
20,000
4 200
1,000
2,000
3,000
4,000
5,000
10,000
5 1,000
2,000
3,000
4,000
5,000
10,000
6 100
200
300
400
500
1,000
7 100
200
300
400
500
1,000
R-3 - Dwellings Production Phase

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional; Mercantile;
Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan Check
Required Non-Residential
R-3 - Dwellings Custom, Model
Residential Alterations (Remodel)
Non-Structural
Residential Alterations (Remodel)
Structural
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Plan Check Cost of Service - Plan Check Cost of Service - Plan Check Cost of Service - Inspection/Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Plan Check
Time Base Cost
Cost Per
Add'l 100 SF
Plan Check
Time Base Cost
Cost Per
Add'l 100 SF
Plan Check
Time Base Cost
Cost Per
Add'l 100 SF

21.00 3,675.00$ 48.13$ 21.00 3,675.00$ 48.13$ 25.00 4,375.00$ 48.13$

32.00 5,600.00$ 63.00$ 32.00 5,600.00$ 63.00$ 36.00 6,300.00$ 66.50$

50.00 8,750.00$ 31.50$ 50.00 8,750.00$ 31.50$ 55.00 9,625.00$ 26.25$

68.00 11,900.00$ 47.83$ 68.00 11,900.00$ 47.83$ 70.00 12,250.00$ 52.50$ 150.00 26,250.00$ 45.50$ 150.00 26,250.00$ 45.50$ 160.00 28,000.00$ 42.00$ 280.00 49,000.00$ 45.50$ 280.00 49,000.00$ 45.50$ 280.00 49,000.00$ 42.00$

20.00 3,500.00$ 52.50$ 20.00 3,500.00$ 52.50$ 25.00 4,375.00$ 50.31$

32.00 5,600.00$ 63.00$ 32.00 5,600.00$ 63.00$ 36.50 6,387.50$ 64.75$

50.00 8,750.00$ 31.50$ 50.00 8,750.00$ 31.50$ 55.00 9,625.00$ 26.25$

68.00 11,900.00$ 45.50$ 68.00 11,900.00$ 45.50$ 70.00 12,250.00$ 51.92$ 146.00 25,550.00$ 46.90$ 146.00 25,550.00$ 46.90$ 159.00 27,825.00$ 42.35$ 280.00 49,000.00$ 46.90$ 280.00 49,000.00$ 46.90$ 280.00 49,000.00$ 42.35$

5.35 936.25$ 52.50$ 6.42 1,123.50$ 63.00$ 8.03 1,404.38$ 78.75$

7.75 1,356.25$ 24.50$ 9.30 1,627.50$ 29.40$ 11.63 2,034.38$ 36.75$

9.15 1,601.25$ 26.03$ 10.98 1,921.50$ 31.24$ 13.73 2,401.88$ 39.05$

12.13 2,121.88$ 4.08$ 14.55 2,546.25$ 4.90$ 18.19 3,182.81$ 6.12$

13.53 2,366.88$ 3.85$ 16.23 2,840.25$ 4.62$ 20.29 3,550.31$ 5.78$

15.73 2,751.88$ 3.85$ 18.87 3,302.25$ 4.62$ 23.59 4,127.81$ 5.78$

3.00 525.00$ 92.97$ 3.60 630.00$ 111.56$ 4.50 787.50$ 139.45$

7.25 1,268.75$ 8.75$ 8.70 1,522.50$ 10.50$ 10.88 1,903.13$ 13.13$

7.75 1,356.25$ 26.25$ 9.30 1,627.50$ 31.50$ 11.63 2,034.38$ 39.38$

9.25 1,618.75$ 13.13$ 11.10 1,942.50$ 15.75$ 13.88 2,428.13$ 19.69$

10.00 1,750.00$ 35.00$ 12.00 2,100.00$ 42.00$ 15.00 2,625.00$ 52.50$

12.00 2,100.00$ 6.13$ 14.40 2,520.00$ 7.35$ 18.00 3,150.00$ 9.19$

13.75 2,406.25$ 6.13$ 16.50 2,887.50$ 7.35$ 20.63 3,609.38$ 9.19$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

3.50 612.50$ -$ 4.20 735.00$ -$ 5.25 918.75$ -$

1.00 175.00$ -$ 1.00 175.00$ -$ 1.00 175.00$ -$

1.00 175.00$ 175.00$ 1.00 175.00$ 175.00$ 1.00 175.00$ 175.00$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$

3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$

1.50 262.50$ -$ 1.50 262.50$ -$ 1.50 262.50$ -$

1.50 262.50$ 175.00$ 1.50 262.50$ 175.00$ 1.50 262.50$ 175.00$

2.50 437.50$ 175.00$ 2.50 437.50$ 175.00$ 2.50 437.50$ 175.00$

3.50 612.50$ 175.00$ 3.50 612.50$ 175.00$ 3.50 612.50$ 175.00$

4.50 787.50$ 17.50$ 4.50 787.50$ 17.50$ 4.50 787.50$ 17.50$

5.00 875.00$ 17.50$ 5.00 875.00$ 17.50$ 5.00 875.00$ 17.50$ Service Cost - New Const App - 59
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
1 1,000
5,000
10,000
20,000
50,000
100,000
2 1,000
5,000
10,000
20,000
50,000
100,000
3 200
1,000
2,000
4,000
10,000
20,000
4 200
1,000
2,000
3,000
4,000
5,000
10,000
5 1,000
2,000
3,000
4,000
5,000
10,000
6 100
200
300
400
500
1,000
7 100
200
300
400
500
1,000
R-3 - Dwellings Production Phase

A, B, E, F, H, I, M, S -
Assembly; Business, Educational;
Factory; Hazard; Institutional; Mercantile;
Storage
R-1, R-2 - Multi-Family
All - Alterations/Improvements - Plan Check
Required Non-Residential
R-3 - Dwellings Custom, Model
Residential Alterations (Remodel)
Non-Structural
Residential Alterations (Remodel)
Structural
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Inspection/Permit Cost of Service - Inspection/Permit Cost of Service - Inspection/Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF
Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF
Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF

22.00 3,850.00$ 48.13$ 22.00 3,850.00$ 48.13$ 27.00 4,725.00$ 43.75$

33.00 5,775.00$ 63.00$ 33.00 5,775.00$ 63.00$ 37.00 6,475.00$ 66.50$

51.00 8,925.00$ 33.25$ 51.00 8,925.00$ 33.25$ 56.00 9,800.00$ 33.25$

70.00 12,250.00$ 65.33$ 70.00 12,250.00$ 65.33$ 75.00 13,125.00$ 68.25$ 182.00 31,850.00$ 6.30$ 182.00 31,850.00$ 6.30$ 192.00 33,600.00$ 2.80$ 200.00 35,000.00$ 6.30$ 200.00 35,000.00$ 6.30$ 200.00 35,000.00$ 2.80$

23.88 4,179.00$ 48.34$ 23.88 4,179.00$ 48.34$ 26.81 4,691.75$ 41.91$

34.93 6,112.75$ 51.00$ 34.93 6,112.75$ 51.00$ 36.39 6,368.25$ 66.01$

49.50 8,662.50$ 35.53$ 49.50 8,662.50$ 35.53$ 55.25 9,668.75$ 34.04$

69.80 12,215.00$ 43.43$ 69.80 12,215.00$ 43.43$ 74.70 13,072.50$ 67.26$ 144.25 25,243.75$ 19.51$ 144.25 25,243.75$ 19.51$ 190.00 33,250.00$ 3.50$ 200.00 35,000.00$ 19.51$ 200.00 35,000.00$ 19.51$ 200.00 35,000.00$ 3.50$

8.63 1,509.38$ 86.41$ 10.35 1,811.25$ 103.69$ 12.94 2,264.06$ 129.61$

12.58 2,200.63$ 11.81$ 15.09 2,640.75$ 14.18$ 18.86 3,300.94$ 17.72$

13.25 2,318.75$ 12.69$ 15.90 2,782.50$ 15.23$ 19.88 3,478.13$ 19.03$

14.70 2,572.50$ 6.34$ 17.64 3,087.00$ 7.61$ 22.05 3,858.75$ 9.52$

16.88 2,953.13$ 9.84$ 20.25 3,543.75$ 11.81$ 25.31 4,429.69$ 14.77$

22.50 3,937.50$ 9.84$ 27.00 4,725.00$ 11.81$ 33.75 5,906.25$ 14.77$

7.00 1,225.00$ 153.13$ 8.40 1,470.00$ 183.75$ 10.50 1,837.50$ 229.69$

14.00 2,450.00$ 4.38$ 16.80 2,940.00$ 5.25$ 21.00 3,675.00$ 6.56$

14.25 2,493.75$ -$ 17.10 2,992.50$ -$ 21.38 3,740.63$ -$

14.25 2,493.75$ 30.62$ 17.10 2,992.50$ 36.75$ 21.38 3,740.63$ 45.93$

16.00 2,799.98$ 17.50$ 19.20 3,359.98$ 21.00$ 24.00 4,199.97$ 26.25$

17.00 2,974.98$ 10.50$ 20.40 3,569.98$ 12.60$ 25.50 4,462.47$ 15.75$

20.00 3,500.00$ 10.50$ 24.00 4,200.00$ 12.60$ 30.00 5,250.00$ 15.75$

11.25 1,968.75$ 4.38$ 13.50 2,362.50$ 5.25$ 16.88 2,953.13$ 6.56$

11.50 2,012.50$ -$ 13.80 2,415.00$ -$ 17.25 3,018.75$ -$

11.50 2,012.50$ 26.25$ 13.80 2,415.00$ 31.50$ 17.25 3,018.75$ 39.37$

13.00 2,274.98$ -$ 15.60 2,729.98$ -$ 19.50 3,412.47$ -$

13.00 2,274.98$ 13.13$ 15.60 2,729.98$ 15.75$ 19.50 3,412.47$ 19.69$

16.75 2,931.25$ 13.13$ 20.10 3,517.50$ 15.75$ 25.13 4,396.88$ 19.69$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$

3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$ 2.00 350.00$ 35.00$

3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$ Service Cost - New Const App - 60
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$ Estimated Labor Hours Estimated Labor Hours Estimated Labor Hours Cost of Service - Plan Check & Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Occupancy Classification
Threshold
SqFt Plan Check
Permit /
Inspection Total Plan Check
Permit /
Inspection Total Plan Check
Permit /
Inspection Total
8 100 2.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 4.00 200 3.00 2.00 5.00 3.00 2.00 5.00 3.00 2.00 5.00 300 4.00 2.00 6.00 4.00 2.00 6.00 4.00 2.00 6.00 400 4.50 2.50 7.00 4.50 2.50 7.00 4.50 2.50 7.00 500 5.00 3.00 8.00 5.00 3.00 8.00 5.00 3.00 8.00 1,000 6.00 4.00 10.00 6.00 4.00 10.00 6.00 4.00 10.00 9 500 2.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 4.00 1,000 5.00 5.00 10.00 5.00 5.00 10.00 5.00 5.00 10.00 2,000 5.31 8.85 14.16 6.38 10.62 17.00 7.97 13.28 21.24 5,000 6.38 9.38 15.75 7.65 11.25 18.90 9.56 14.06 23.63 10,000 7.38 12.50 19.88 8.85 15.00 23.85 11.06 18.75 29.81 10 1,000 16.00 17.00 33.00 16.00 17.00 33.00 20.00 22.00 42.00 5,000 27.00 28.00 55.00 27.00 28.00 55.00 31.00 32.00 63.00 10,000 45.00 46.00 91.00 45.00 46.00 91.00 50.00 51.00 101.00 20,000 63.00 65.00 128.00 63.00 65.00 128.00 65.00 70.00 135.00 50,000 140.00 172.00 312.00 140.00 172.00 312.00 150.00 182.00 332.00 100,000 260.00 190.00 450.00 260.00 190.00 450.00 260.00 190.00 450.00 U - Utility Structures and Buildings
0 - All Shell Buildings
Residential Additions
Service Cost - New Const App - 61
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
8 100
200
300
400
500
1,000
9 500
1,000
2,000
5,000
10,000
10 1,000
5,000
10,000
20,000
50,000
100,000
U - Utility Structures and Buildings
0 - All Shell Buildings
Residential Additions
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Plan Check & Permit Cost of Service - Plan Check & Permit Cost of Service - Plan Check & Permit Cost Recovery Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Total Time Base Cost
Cost Per
Add'l 100 SF Total Time Base Cost
Cost Per
Add'l 100 SF Total Time Base Cost
Cost Per
Add'l 100 SF

4.00 700.00$ 175.00$ 4.00 700.00$ 175.00$ 4.00 700.00$ 175.00$

5.00 875.00$ 175.00$ 5.00 875.00$ 175.00$ 5.00 875.00$ 175.00$

6.00 1,050.00$ 175.00$ 6.00 1,050.00$ 175.00$ 6.00 1,050.00$ 175.00$

7.00 1,225.00$ 175.00$ 7.00 1,225.00$ 175.00$ 7.00 1,225.00$ 175.00$

8.00 1,400.00$ 70.00$ 8.00 1,400.00$ 70.00$ 8.00 1,400.00$ 70.00$

10.00 1,750.00$ 70.00$ 10.00 1,750.00$ 70.00$ 10.00 1,750.00$ 70.00$

4.00 700.00$ 210.00$ 4.00 700.00$ 210.00$ 4.00 700.00$ 210.00$

10.00 1,750.00$ 72.84$ 10.00 1,750.00$ 122.41$ 10.00 1,750.00$ 196.77$

14.16 2,478.44$ 9.26$ 17.00 2,974.13$ 11.11$ 21.24 3,717.66$ 13.89$

15.75 2,756.25$ 14.44$ 18.90 3,307.50$ 17.33$ 23.63 4,134.38$ 21.66$

19.88 3,478.13$ 14.44$ 23.85 4,173.75$ 17.33$ 29.81 5,217.19$ 21.66$

33.00 5,775.00$ 96.25$ 33.00 5,775.00$ 96.25$ 42.00 7,350.00$ 91.88$

55.00 9,625.00$ 126.00$ 55.00 9,625.00$ 126.00$ 63.00 11,025.00$ 133.00$

91.00 15,925.00$ 64.75$ 91.00 15,925.00$ 64.75$ 101.00 17,675.00$ 59.50$ 128.00 22,400.00$ 107.33$ 128.00 22,400.00$ 107.33$ 135.00 23,625.00$ 114.92$ 312.00 54,600.00$ 48.30$ 312.00 54,600.00$ 48.30$ 332.00 58,100.00$ 41.30$ 450.00 78,750.00$ 48.30$ 450.00 78,750.00$ 48.30$ 450.00 78,750.00$ 41.30$ Service Cost - New Const App - 62
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
8 100
200
300
400
500
1,000
9 500
1,000
2,000
5,000
10,000
10 1,000
5,000
10,000
20,000
50,000
100,000
U - Utility Structures and Buildings
0 - All Shell Buildings
Residential Additions
Input cells shaded in gray Input cells shaded in gray
Cost Recovery Cost Recovery Cost Recovery Cost of Service - Plan Check Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Current Fee
Cost of Svc
PC & Prmt
Base Cost
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery
683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 854$ 875$ 98% 875$ 100% 854$ 875$ 98% 875$ 100% 854$ 875$ 98% 875$ 100% 1,024$ 1,050$ 98% 1,050$ 100% 1,024$ 1,050$ 98% 1,050$ 100% 1,024$ 1,050$ 98% 1,050$ 100% 1,195$ 1,225$ 98% 1,225$ 100% 1,195$ 1,225$ 98% 1,225$ 100% 1,195$ 1,225$ 98% 1,225$ 100% 1,366$ 1,400$ 98% 1,400$ 100% 1,366$ 1,400$ 98% 1,400$ 100% 1,366$ 1,400$ 98% 1,400$ 100% 1,707$ 1,750$ 98% 1,750$ 100% 1,707$ 1,750$ 98% 1,750$ 100% 1,707$ 1,750$ 98% 1,750$ 100% -$
683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 683$ 700$ 98% 700$ 100% 1,707$ 1,750$ 98% 1,750$ 100% 1,707$ 1,750$ 98% 1,750$ 100% 1,707$ 1,750$ 98% 1,750$ 100% 2,418$ 2,478$ 98% 2,478$ 100% 2,902$ 2,974$ 98% 2,974$ 100% 3,627$ 3,718$ 98% 3,718$ 100% 2,689$ 2,756$ 98% 2,756$ 100% 3,227$ 3,308$ 98% 3,308$ 100% 4,033$ 4,134$ 98% 4,134$ 100% 3,393$ 3,478$ 98% 3,478$ 100% 4,072$ 4,174$ 98% 4,174$ 100% 5,090$ 5,217$ 98% 5,217$ 100% -$
5,634$ 5,775$ 98% 5,775$ 100% 5,634$ 5,775$ 98% 5,775$ 100% 7,171$ 7,350$ 98% 7,350$ 100% 9,390$ 9,625$ 98% 9,625$ 100% 9,390$ 9,625$ 98% 9,625$ 100% 10,756$ 11,025$ 98% 11,025$ 100% 15,536$ 15,925$ 98% 15,925$ 100% 15,536$ 15,925$ 98% 15,925$ 100% 17,244$ 17,675$ 98% 17,675$ 100% 21,853$ 22,400$ 98% 22,400$ 100% 21,853$ 22,400$ 98% 22,400$ 100% 23,048$ 23,625$ 98% 23,625$ 100% 53,268$ 54,600$ 98% 54,600$ 100% 53,268$ 54,600$ 98% 54,600$ 100% 56,682$ 58,100$ 98% 58,100$ 100% 76,828$ 78,750$ 98% 78,750$ 100% 76,828$ 78,750$ 98% 78,750$ 100% 76,828$ 78,750$ 98% 78,750$ 100% Service Cost - New Const App - 63
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
8 100
200
300
400
500
1,000
9 500
1,000
2,000
5,000
10,000
10 1,000
5,000
10,000
20,000
50,000
100,000
U - Utility Structures and Buildings
0 - All Shell Buildings
Residential Additions
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Plan Check Cost of Service - Plan Check Cost of Service - Plan Check Cost of Service - Inspection/Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Bldg Type - I-B, II-B, III-B, IV, V-B Plan Check
Time Base Cost
Cost Per
Add'l 100 SF
Plan Check
Time Base Cost
Cost Per
Add'l 100 SF
Plan Check
Time Base Cost
Cost Per
Add'l 100 SF

2.00 350.00$ 175.00$ 2.00 350.00$ 175.00$ 2.00 350.00$ 175.00$

3.00 525.00$ 175.00$ 3.00 525.00$ 175.00$ 3.00 525.00$ 175.00$

4.00 700.00$ 87.50$ 4.00 700.00$ 87.50$ 4.00 700.00$ 87.50$

4.50 787.50$ 87.50$ 4.50 787.50$ 87.50$ 4.50 787.50$ 87.50$

5.00 875.00$ 35.00$ 5.00 875.00$ 35.00$ 5.00 875.00$ 35.00$

6.00 1,050.00$ 35.00$ 6.00 1,050.00$ 35.00$ 6.00 1,050.00$ 35.00$

2.00 350.00$ 105.00$ 2.00 350.00$ 105.00$ 2.00 350.00$ 105.00$

5.00 875.00$ 5.47$ 5.00 875.00$ 24.06$ 5.00 875.00$ 51.95$

5.31 929.69$ 6.20$ 6.38 1,115.63$ 7.44$ 7.97 1,394.53$ 9.30$

6.38 1,115.63$ 3.50$ 7.65 1,338.75$ 4.20$ 9.56 1,673.44$ 5.25$

7.38 1,290.63$ 3.50$ 8.85 1,548.75$ 4.20$ 11.06 1,935.94$ 5.25$

16.00 2,800.00$ 48.13$ 16.00 2,800.00$ 48.13$ 20.00 3,500.00$ 48.13$

27.00 4,725.00$ 63.00$ 27.00 4,725.00$ 63.00$ 31.00 5,425.00$ 66.50$

45.00 7,875.00$ 31.50$ 45.00 7,875.00$ 31.50$ 50.00 8,750.00$ 26.25$

63.00 11,025.00$ 44.92$ 63.00 11,025.00$ 44.92$ 65.00 11,375.00$ 49.58$ 140.00 24,500.00$ 42.00$ 140.00 24,500.00$ 42.00$ 150.00 26,250.00$ 38.50$ 260.00 45,500.00$ 42.00$ 260.00 45,500.00$ 42.00$ 260.00 45,500.00$ 38.50$ Service Cost - New Const App - 64
City of Ventura
Cost of Service Study for Analyzing User and Regulatory Fees Community Dev Dept - Bldg and Safety - Construction Permits Calculation of the Estimated Cost of Service
Fully-Burdened Hourly Rate 175$
Bldg Type - I-B, II-B, III-B, IV, V-B
Occupancy Classification
Threshold
SqFt
8 100
200
300
400
500
1,000
9 500
1,000
2,000
5,000
10,000
10 1,000
5,000
10,000
20,000
50,000
100,000
U - Utility Structures and Buildings
0 - All Shell Buildings
Residential Additions
Input cells shaded in gray Input cells shaded in gray
Cost of Service - Inspection/Permit Cost of Service - Inspection/Permit Cost of Service - Inspection/Permit Bldg Type - I-B, II-B, III-B, IV, V-B Bldg Type - II-A, III-A, V-A Bldg Type - I FR, II FR Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF
Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF
Inspt'n/Pmt
Time Base Cost
Cost Per
Add'l 100 SF

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ -$ 2.00 350.00$ -$ 2.00 350.00$ -$

2.00 350.00$ 87.50$ 2.00 350.00$ 87.50$ 2.00 350.00$ 87.50$

2.50 437.50$ 87.50$ 2.50 437.50$ 87.50$ 2.50 437.50$ 87.50$

3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$ 3.00 525.00$ 35.00$

4.00 700.00$ 35.00$ 4.00 700.00$ 35.00$ 4.00 700.00$ 35.00$

2.00 350.00$ 105.00$ 2.00 350.00$ 105.00$ 2.00 350.00$ 105.00$

5.00 875.00$ 67.38$ 5.00 875.00$ 98.35$ 5.00 875.00$ 144.81$

8.85 1,548.75$ 3.06$ 10.62 1,858.50$ 3.68$ 13.28 2,323.13$ 4.59$

9.38 1,640.63$ 10.94$ 11.25 1,968.75$ 13.13$ 14.06 2,460.94$ 16.41$

12.50 2,187.50$ 10.94$ 15.00 2,625.00$ 13.13$ 18.75 3,281.25$ 16.41$

17.00 2,975.00$ 48.13$ 17.00 2,975.00$ 48.13$ 22.00 3,850.00$ 43.75$

28.00 4,900.00$ 63.00$ 28.00 4,900.00$ 63.00$ 32.00 5,600.00$ 66.50$

46.00 8,050.00$ 33.25$ 46.00 8,050.00$ 33.25$ 51.00 8,925.00$ 33.25$

65.00 11,375.00$ 62.42$ 65.00 11,375.00$ 62.42$ 70.00 12,250.00$ 65.33$ 172.00 30,100.00$ 6.30$ 172.00 30,100.00$ 6.30$ 182.00 31,850.00$ 2.80$ 190.00 33,250.00$ 6.30$ 190.00 33,250.00$ 6.30$ 190.00 33,250.00$ 2.80$ Service Cost - New Const App - 65
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety - Construction Permits Calculation of the Estimated Cost of Service
Hourly Rate
175$ Cost Recovery Information
Fee Description
Estimated
Labor Hours
Estimated Cost
of Service Current Fee Cost of Service
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Notes

MECHANICAL PERMIT FEES
1 Mechanical Plan Check 1.00 175$ 171$ 175$ 98% 175$ 100% 2 Residential Swamp Cooler/Gas Refrigeration 0.58 102$ 99$ 102$ 98% 102$ 100% 3 Air Handling Unit Over 10K CFS 2.25 394$ 384$ 394$ 98% 394$ 100% 4 Air Handling Unit 10K CFS or Less 1.25 219$ 213$ 219$ 98% 219$ 100% 5 Air / Heat Exchanger 0.50 88$ 85$ 88$ 98% 88$ 100% 6 Non-Residential Area Served by Air Ducts 1.25 219$ 213$ 219$ 98% 219$ 100% 7 Commercial Chiller Cooling Unit 1.75 306$ 299$ 306$ 98% 306$ 100% 8 Commercial Oven (Gas and/or Electric) 1.50 263$ 256$ 263$ 98% 263$ 100% 9 Decorative Appliance 0.83 145$ 142$ 145$ 98% 145$ 100% 10 Non-Refrigeration Compressors 0.58 102$ 99$ 102$ 98% 102$ 100% 11 Package Cooling/Heating Units 5 Tons or Less 1.75 306$ 299$ 306$ 98% 306$ 100% 12 Package Cooling/Heating Units 5-15 Tons 1.75 306$ 299$ 306$ 98% 306$ 100% 13 Package Cooling/Heating Units 16-30 Tons 1.75 306$ 299$ 306$ 98% 306$ 100% 14 Package Cooling/Heating Units 31-50 Tons 1.75 306$ 299$ 306$ 98% 306$ 100% 15 Package Cooling/Heating Units More than 50 Tons 1.75 306$ 299$ 306$ 98% 306$ 100% 16 Commercial Cooling Tower 2.25 394$ 384$ 394$ 98% 394$ 100% 17 Refrigeration Compressor 3 HP or Less 1.25 219$ 213$ 219$ 98% 219$ 100% 18 Refrigeration Compressor 4-15 HP 1.75 306$ 299$ 306$ 98% 306$ 100% 19 Refrigeration Compressor 16-30 HP 2.75 481$ 470$ 481$ 98% 481$ 100% 20 Refrigeration Compressor 31-50 HP 3.25 569$ 555$ 569$ 98% 569$ 100% 21 Refrigeration Compressor More than 50 HP 4.75 831$ 811$ 831$ 98% 831$ 100% 22 Fire Damper 1.25 219$ 213$ 219$ 98% 219$ 100% 23 Forced Air, Gravity, Wall or Suspended Heater 100K BTUH or Less 0.58 102$ 55$ 102$ 55% 57$ 56% 24 Forced Air, Gravity, Wall or Suspended Heater 101-500K BTUH 0.58 102$ 99$ 102$ 98% 102$ 100% 25 Forced Air, Gravity, Wall or Suspended Heater 501-1,000K BTUH 1.25 219$ 213$ 219$ 98% 219$ 100% 26 Forced Air, Gravity, Wall or Suspended Heater > 1,000K BTUH 1.75 306$ 299$ 306$ 98% 306$ 100% 27 Commercial Hood, Duct & Fan (Shaft & Suppression Fees Extra) 3.25 569$ 555$ 569$ 98% 569$ 100% 28 Incinerator 2.25 394$ 384$ 394$ 98% 394$ 100% 29 Variable Air Volume Control Unit 1.08 189$ 184$ 189$ 98% 189$ 100% 30 Environmental Air Ventilation Fan 0.58 102$ 99$ 102$ 98% 102$ 100% 31 Dryer Vent 0.58 102$ 99$ 102$ 98% 102$ 100% 32 Manufactured Fire Place 1.08 189$ 184$ 189$ 98% 189$ 100% 33 Gas Piping System 0.91 159$ 155$ 159$ 98% 159$ 100% 34 Miscellaneous Mechanical / Other Appliances (per hour) 1.00 175$ 171$ 175$ 98% 175$ 100% Service Cost - Construct Permit App - 66
City of Ventura Input cells shaded in gray
Cost of Service Study for Analyzing User and Regulatory Fees Community Development Department - Building and Safety - Construction Permits Calculation of the Estimated Cost of Service
Hourly Rate
175$ Cost Recovery Information
Fee Description
Estimated
Labor Hours
Estimated Cost
of Service Current Fee Cost of Service
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Notes

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