Yorba Linda City Council
May 19, 2026

54 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description
Annual
Volume PW DEV PW TRAFFIC
PW
Inspection
(incl. NPDES) LMAD Review
LMAD
Inspection
PW
O&M
Parks & Rec
Trails Total Hourly Rate Cost of Svc
d) 100,001 to 500,000 SF 0.00 0.00 52.00 6.00 58.00 x $248 = $14,384 (i) Base Fee 55.00 55.00 x $248 = $13,640
(ii) PW O&M Review, addt'l if needed 6.00 6.00 x $248 = $1,488 h) each additional 1,000 SF or fraction thereof
e) 500,001 to 1,000,000 SF 1 0.00 0.00 100.00 8.00 108.00 x $248 = $26,784 (i) Base Fee 102.00 102.00 x $248 = $25,296
(ii) PW O&M Review, addt'l if needed 8.00 8.00 x $248 = $1,984 j) each additional 1,000 SF or fraction thereof
23 Landscape Inspection (square footage-based)
Other than Encroachment Permits
a) Up to 10,000 SF 0.00 0.00 10.50 10.50 x $248 = $2,604 b) each additional 1,000 SF or fraction thereof
b) 10,001 - 50,000 SF 0.00 0.00 16.50 16.50 x $248 = $4,092 d) each additional 1,000 SF or fraction thereof
c) 50,001 to 100,000 SF 0.00 0.00 27.00 27.00 x $248 = $6,696 f) each additional 1,000 SF or fraction thereof
d) 100,001 to 500,000 SF 0.00 0.00 49.00 49.00 x $248 = $12,152 h) each additional 1,000 SF or fraction thereof
e) 500,001 to 1,000,000 SF 0.00 0.00 91.00 91.00 x $248 = $22,568 j) each additional 1,000 SF or fraction thereof

55 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description
d) 100,001 to 500,000 SF
(i) Base Fee
(ii) PW O&M Review, addt'l if needed
h) each additional 1,000 SF or fraction thereof
e) 500,001 to 1,000,000 SF
(i) Base Fee
(ii) PW O&M Review, addt'l if needed
j) each additional 1,000 SF or fraction thereof
23 Landscape Inspection (square footage-based)
Other than Encroachment Permits
a) Up to 10,000 SF
b) each additional 1,000 SF or fraction thereof
b) 10,001 - 50,000 SF
d) each additional 1,000 SF or fraction thereof
c) 50,001 to 100,000 SF
f) each additional 1,000 SF or fraction thereof
d) 100,001 to 500,000 SF
h) each additional 1,000 SF or fraction thereof
e) 500,001 to 1,000,000 SF
j) each additional 1,000 SF or fraction thereof
Current Fee
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Note
$13,555 94%
$13,555 99% $13,640 100% FLAT
NEW $1,488 100% FLAT
$23

$25,240 94%

$25,240 100% $25,296 100% FLAT
NEW $1,984 100% FLAT
$25

[b]
$2,454 94% $2,604 100% FLAT
$35

$3,856 94% $4,092 100% FLAT
$48

$6,311 94% $6,696 100% FLAT
$13

$11,451 94% $12,152 100% FLAT
$19

$21,268 94% $22,568 100% FLAT
$22

56 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description
Annual
Volume PW DEV PW TRAFFIC
PW
Inspection
(incl. NPDES) LMAD Review
LMAD
Inspection
PW
O&M
Parks & Rec
Trails Total Hourly Rate Cost of Svc

MISCELLANEOUS FEES
24 Hourly Rate - Business Hours 2 1.00 x $248 = $248
25 Inspections Outside of Normal Business Hours (four hour minimum) 20 a) Up to First 4 Hours 4.00 4.00 x $288 = $1,153
b) Each Additional Hour 1.00 1.00 x $288 = $288
26 Permit Issuance Fee 318 0.50 0.00 0.50 x $248 = $124 27 Encroachment Permit Deposit, if needed
(Potential to impact public infrastructure)

1.00 1.00 2.00 x $248 = $496
28 Extension/Renewal/ Revision Fee to Issued Encroachment Permits 0.50 0.50 x $248 = $124 29 Administrative Fee - Cancelled Permits 0.50 0.50 x $248 = $124 30 Work Without a Permit Fee (addt'l fee + actual permit cost) 1.00 1.00 2.00 $248 = $496 31 Transportation Permit
a) Oversized Load Single Trip 200
b) Oversized Load Annual 190
32 Building Plan Review / Sign Off
a) Residential Tracts 6.00 n/a 6.00 x $248 = $1,488
b) Residential Parcels 5.00 n/a 5.00 x $248 = $1,240
c) Residential Single Lot 2.00 n/a 2.00 x $248 = $496
d) Commercial 6.00 n/a 6.00 x $248 = $1,488
e) All Other Grading Inspections Not Listed Above 1.00 1.00 x $248 = $248 f) WQMP Review (Stand alone without Grading Permit) 4.00 4.00 x $248 = $992 g) ADU Review (Stand alone without Grading Permit) 3.00 3.00 x $248 = $744

57 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description

MISCELLANEOUS FEES
24 Hourly Rate - Business Hours
25 Inspections Outside of Normal Business Hours (four hour minimum) a) Up to First 4 Hours
b) Each Additional Hour
26 Permit Issuance Fee
27 Encroachment Permit Deposit, if needed
(Potential to impact public infrastructure)
28 Extension/Renewal/ Revision Fee to Issued Encroachment Permits 29 Administrative Fee - Cancelled Permits
30 Work Without a Permit Fee (addt'l fee + actual permit cost) 31 Transportation Permit
a) Oversized Load Single Trip
b) Oversized Load Annual
32 Building Plan Review / Sign Off
a) Residential Tracts
b) Residential Parcels
c) Residential Single Lot
d) Commercial
e) All Other Grading Inspections Not Listed Above
f) WQMP Review (Stand alone without Grading Permit)
g) ADU Review (Stand alone without Grading Permit)
Current Fee
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Note
$242 98% $248 100% HOURLY
$280

$1,153 100% FLAT
$272 $288 100% PER HOUR
$120 97% $124 100% FLAT
NEW $500 100% DEPOSIT
NEW Actual Cost 100%
NEW $124 100% FLAT
NEW $500 100% FLAT
$16 $16 Set by State
$90 $90 Set by State
$1,402 94% $1,488 100% FLAT
$1,168 94% $1,240 100% FLAT
$467 94% $496 100% FLAT
$1,402 94% $1,488 100% FLAT
$242 98% $248 100% HOURLY
NEW $992 100% FLAT
NEW $744 100% FLAT

58 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description
Annual
Volume PW DEV PW TRAFFIC
PW
Inspection
(incl. NPDES) LMAD Review
LMAD
Inspection
PW
O&M
Parks & Rec
Trails Total Hourly Rate Cost of Svc

IMPROVEMENT SECURITY
33 Grading and Erosion Sediment Control
34 Monumentation
35 Performance
36 Labor and Materials
37 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for the Public Works Department.

Additionally, the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application.

1.00 1.00 x $248 = $248
[a] Permit issuance fee applies to all permits. Security deposit, insurance, and other additional fees may apply. [b] Inspections rates are within normal business hours only. OT charges apply for Flex Fri, Weekends, Evenings.

59 City of Yorba Linda
User and Regulatory Fee Study
Public Works Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Estimated Service Times
Fee Description

IMPROVEMENT SECURITY
33 Grading and Erosion Sediment Control
34 Monumentation
35 Performance
36 Labor and Materials
37 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for the Public Works Department.

Additionally, the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application.
[a] Permit issuance fee applies to all permits. Security deposit, insurance, and other additional fees may apply. [b] Inspections rates are within normal business hours only. OT charges apply for Flex Fri, Weekends, Evenings.

Current Fee
Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Note
30% Grading Cost
100%
Erosion/Sediment
Control
30% Grading Cost
100%
Erosion/Sediment
Control

VALUATION
100% of Cost 100% of Cost VALUATION
100% of Cost 100% of Cost VALUATION
100% of Cost 100% of Cost VALUATION
$242 98% $248 100% HOURLY

60 User and Regulatory Fees
Cost of Service Calculations
Library Fees

61 City of Yorba Linda
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Library
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
ADMINISTRATIVE SECRETARY $37 1.00 $76,848 2,080 216 1,864 1,864 [a],[b] ASSISTANT LIBRARY DIRECTOR $71 1.00 $148,272 2,080 216 1,864 1,864 [a],[b] BORROWER SERVICES MANAGER $56 1.00 $116,256 2,080 216 1,864 1,864 [a],[b] CHILDREN SERVICES MANAGER $56 1.00 $116,256 2,080 216 1,864 1,864 [a],[b] COMMUNICATIONS SPECIALIST $40 1.00 $82,356 2,080 216 1,864 1,864 [a],[b] FACILITIES MAINTENANCE CUSTODIAN $38 1.00 $78,048 2,080 216 1,864 1,864 [a],[b] IT TECHNICIAN $45 1.00 $94,260 2,080 216 1,864 1,864 [a],[b] LIBRARIAN $41 1.00 $84,480 2,080 216 1,864 1,864 [a],[b] LIBRARIAN $41 1.00 $84,480 2,080 216 1,864 1,864 [a],[b] LIBRARIAN $41 1.00 $84,480 2,080 216 1,864 1,864 [a],[b] LIBRARIAN $41 1.00 $84,480 2,080 216 1,864 1,864 [a],[b] LIBRARIAN ASSISTANT $36 0.75 $55,566 2,080 216 1,864 1,398 [a],[b] LIBRARIAN ASSISTANT $36 1.00 $74,088 2,080 216 1,864 1,864 [a],[b] LIBRARY CLERK $25 0.75 $39,609 2,080 216 1,864 1,398 [a],[b] LIBRARY CLERK $25 0.75 $39,609 2,080 216 1,864 1,398 [a],[b] LIBRARY CLERK $25 1.00 $52,812 2,080 216 1,864 1,864 [a],[b] LIBRARY CLERK $25 1.00 $52,812 2,080 216 1,864 1,864 [a],[b] LIBRARY CLERK $25 1.00 $52,812 2,080 216 1,864 1,864 [a],[b] LIBRARY DIRECTOR $97 1.00 $201,192 2,080 216 1,864 1,864 [a],[b] LIBRARY PAGE $20 1.00 $41,328 2,080 216 1,864 1,864 [a],[b] LIBRARY TECHNICIAN $32 1.00 $66,072 2,080 216 1,864 1,864 [a],[b] LIBRARY TECHNICIAN $32 1.00 $66,072 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARIAN $47 1.00 $96,948 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARIAN $47 1.00 $96,948 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARIAN ASSISTANT $38 0.75 $58,797 2,080 216 1,864 1,398 [a],[b] SENIOR LIBRARIAN ASSISTANT $38 1.00 $78,396 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARY CLERK $28 1.00 $58,092 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARY PAGE $20 1.00 $42,144 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARY PAGE $20 0.75 $31,608 2,080 216 1,864 1,398 [a],[b] SENIOR LIBRARY TECHNICIAN $34 1.00 $71,340 2,080 216 1,864 1,864 [a],[b] SENIOR LIBRARY TECHNICIAN $34 1.00 $71,340 2,080 216 1,864 1,864 [a],[b] Total 29.75 $2,397,801 55,454
In-House Labor Alloc Share Total Notes
Indirect 10% 5,545 [b]
Direct 90% 49,909 [b]
Total 100% 55,454
[a] Source: FY 24/25 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

62 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes Library Fund Library 410010 SALARIES F/T PERM $1,865,124 $0 $1,865,124 Library Fund Library 410110 SALARIES P/T PERM $214,765 $0 $214,765 Library Fund Library 410120 SALARIES P/T TEMP $661,832 $0 $661,832 Library Fund Library 410210 SALARIES O/T $0 $0 $0
Library Fund Library 410250 VACATION BUYBACK/MIP $26,292 $0 $26,292 Library Fund Library 411100 RETIREMENT $212,388 $0 $212,388 Library Fund Library 411140 CITY 457 MATCH $14,922 $0 $14,922 Library Fund Library 411150 PST RETIREMENT 3.75% $7,684 $0 $7,684 Library Fund Library 411200 EMPLOYEE INS $676,017 $0 $676,017 Library Fund Library 411250 RETIREE HEALTH INSURANCE $112,369 $0 $112,369 Library Fund Library 411300 MEDICARE INS $48,894 $0 $48,894 Library Fund Library 411500 AUTO ALLOWANCE $7,972 $0 $7,972 Library Fund Library 411510 CELL PHONE STIPEND $3,180 $0 $3,180 Library Fund Library 421010 CUSTODIAL SUPPLIES $21,750 $0 $21,750 Library Fund Library 421050 OFFICE SUPPLIES $12,000 $0 $12,000 Library Fund Library 421210 MAGAZINE/NEWSPAPER/MICROFICH $0 $0 $0 Library Fund Library 421400 BOOKS/LIBRARY $0 $0 $0
Library Fund Library 421450 LIB MAT/ELECTRONIC FORMAT $0 $0 $0 Library Fund Library 421610 MATERIALS/BUILDING $7,000 $0 $7,000 Library Fund Library 424010 MAINT/BUILDINGS $50,000 $0 $50,000 Library Fund Library 424150 MAINT/OFFICE MACHINES $6,000 $0 $6,000 Library Fund Library 424380 PRINTING SERVICE $1,000 $0 $1,000 Library Fund Library 424400 PUBLICATION/ADVERTISING $6,500 $0 $6,500 Library Fund Library 424550 UNIFORMS $1,200 $0 $1,200
Library Fund Library 425050 TELEPHONE SERVICE $7,000 $0 $7,000 Library Fund Library 425100 ELECTRIC SERVICE $184,000 $0 $184,000 Library Fund Library 425200 GAS SERVICE $5,000 $0 $5,000 Library Fund Library 425250 WATER SERVICE $8,800 $0 $8,800 Library Fund Library 426050 TRAVEL/MEETINGS/SEMINARS $6,700 $0 $6,700 Library Fund Library 426100 MILEAGE/AUTO ALLOWANCE $500 $0 $500 Library Fund Library 426250 DUES/PUBLICATIONS $2,200 $0 $2,200 Library Fund Library 427050 ADMINISTRATIVE CHARGES $1,156,244 $0 $1,156,244 Library Fund Library 427350 LEASE/EQUIPMENT $6,800 $0 $6,800 Library Fund Library 427490 CHARGES TO OTHER DEPTS $502,046 $0 $502,046 Library Fund Library 427500 UNEMPLOYMENT RESERVE $1,500 $0 $1,500 Library Fund Library 427600 TAXES $19,500 $0 $19,500
Library Fund Library 427800 BOND/INTEREST $481,640 ($481,640) $0 Library Fund Library 427850 BOND/PRINCIPAL $660,000 ($660,000) $0 Library Fund Library 431110 BANK SERV / INVEST SAFEKEEPI $10,000 ($10,000) $0 Library Fund Library 431760 COLLECTION SERVICES $2,500 $0 $2,500

63 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Recurring Expenditures [a] (continued)
Fund Division Account Acct Desc Budget Adjust Total Notes Library Fund Library 431890 OFFSITE DATA HOSTING $48,000 $0 $48,000 Library Fund Library 432100 CUSTODIAL SERVICE $110,000 $0 $110,000 Library Fund Library 432700 LANDSCAPE SERVICE $20,200 $0 $20,200 Library Fund Library 432740 FACILITIES SECURITY SERVICE $40,700 $0 $40,700 Library Fund Library 432750 FACILITIES MAINTENANCE $25,000 $0 $25,000 Library Fund Library 433920 INTERNET PROVIDER $25,250 $0 $25,250 Library Fund Library 433950 MISC OTHER CONTRACT SERVICE $3,500 $0 $3,500 Library Fund Library 461100 OFFICE EQUIP/FURNITURE $105,950 $0 $105,950 Library Fund Library 461120 COMPUTER HARDWARE/SOFTWARE $126,500 $0 $126,500 Library Fund Library 463050 BUILDING IMPROVEMENTS $90,000 ($90,000) $0 Total $7,606,419 ($1,241,640) $6,364,779
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 25% $6,364,779 $1,591,195 [b] Allocation of Total Costs
Description Total Share Notes
Direct Expenses $6,364,779 80%
Allocation of Citywide Overhead $1,591,195 20%
Total $7,955,974 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 25% $1,988,993 [c] Direct: Library Services 75% $5,966,980 [c]
Total 100% $7,955,974
Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $6,364,779
Citywide OH $1,591,195
Total Costs for Hourly Rate $7,955,974
Direct Hours 49,909
Fully-Burdened Hourly Rate $159

64 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Library 29.75 2,080 61,880 $2,397,801 $39 $159 4.10
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
ADMINISTRATIVE SECRETARY $76,848 1.00 $76,848 $37 4.10 $151 ASSISTANT LIBRARY DIRECTOR $148,272 1.00 $148,272 $71 4.10 $292 BORROWER SERVICES MANAGER $116,256 1.00 $116,256 $56 4.10 $229 CHILDREN SERVICES MANAGER $116,256 1.00 $116,256 $56 4.10 $229 COMMUNICATIONS SPECIALIST $82,356 1.00 $82,356 $40 4.10 $162 FACILITIES MAINTENANCE CUSTODIAN $78,048 1.00 $78,048 $38 4.10 $154 IT TECHNICIAN $94,260 1.00 $94,260 $45 4.10 $186
LIBRARIAN $84,480 1.00 $84,480 $41 4.10 $167
LIBRARIAN $84,480 1.00 $84,480 $41 4.10 $167
LIBRARIAN $84,480 1.00 $84,480 $41 4.10 $167
LIBRARIAN $84,480 1.00 $84,480 $41 4.10 $167
LIBRARIAN ASSISTANT $55,566 0.75 $74,088 $36 4.10 $146
LIBRARIAN ASSISTANT $74,088 1.00 $74,088 $36 4.10 $146
LIBRARY CLERK $39,609 0.75 $52,812 $25 4.10 $104
LIBRARY CLERK $39,609 0.75 $52,812 $25 4.10 $104
LIBRARY CLERK $52,812 1.00 $52,812 $25 4.10 $104
LIBRARY CLERK $52,812 1.00 $52,812 $25 4.10 $104
LIBRARY CLERK $52,812 1.00 $52,812 $25 4.10 $104
LIBRARY DIRECTOR $201,192 1.00 $201,192 $97 4.10 $397
LIBRARY PAGE $41,328 1.00 $41,328 $20 4.10 $81
LIBRARY TECHNICIAN $66,072 1.00 $66,072 $32 4.10 $130
LIBRARY TECHNICIAN $66,072 1.00 $66,072 $32 4.10 $130
SENIOR LIBRARIAN $96,948 1.00 $96,948 $47 4.10 $191
SENIOR LIBRARIAN $96,948 1.00 $96,948 $47 4.10 $191
SENIOR LIBRARIAN ASSISTANT $58,797 0.75 $78,396 $38 4.10 $155 SENIOR LIBRARIAN ASSISTANT $78,396 1.00 $78,396 $38 4.10 $155 SENIOR LIBRARY CLERK $58,092 1.00 $58,092 $28 4.10 $115 SENIOR LIBRARY PAGE $42,144 1.00 $42,144 $20 4.10 $83
SENIOR LIBRARY PAGE $31,608 0.75 $42,144 $20 4.10 $83
SENIOR LIBRARY TECHNICIAN $71,340 1.00 $71,340 $34 4.10 $141 SENIOR LIBRARY TECHNICIAN $71,340 1.00 $71,340 $34 4.10 $141

65 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

66 User and Regulatory Fees
Cost of Service Calculations
City Clerk Fees

67 City of Signal Hill
User and Regulatory Fee Study
Allocation of Annual Labor Effort - City Clerk
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
CITY CLERK $79 1.00 $164,136 2,080 216 1,864 1,864 [a],[b] CITY CLERK SPECIALIST $36 1.00 $75,756 2,080 216 1,864 1,864 [a],[b] DEPUTY CITY CLERK $50 1.00 $103,008 2,080 216 1,864 1,864 [a],[b] OFFICE ASSISTANT II $28 0.50 $29,046 2,080 216 1,864 932 [a],[b] Total 3.50 $371,946 6,524
In-House Labor Aloc Share Total Notes
Indirect 25% 1,631 [b]
Direct 75% 4,893 [b]
Total 100% 6,524
[a] Source: FY 24/25 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

68 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - City Clerk Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund City Clerk 410010 SALARIES F/T PERM $354,731 $17,215 $371,946 General Fund City Clerk 410120 SALARIES P/T TEMP $25,299 ($25,299) $0 General Fund City Clerk 410210 SALARIES O/T $7,400 ($7,400) $0 General Fund City Clerk 410250 VACATION BUYBACK/MIP $7,292 $0 $7,292 General Fund City Clerk 411100 RETIREMENT $40,927 $0 $40,927 General Fund City Clerk 411140 CITY 457 MATCH $1,800 $0 $1,800 General Fund City Clerk 411150 PST RETIREMENT 3.75% $949 $0 $949 General Fund City Clerk 411200 EMPLOYEE INSURANCE $99,450 $0 $99,450 General Fund City Clerk 411300 MEDICARE INSURANCE $6,796 $0 $6,796 General Fund City Clerk 411510 CELL PHONE STIPEND $900 $0 $900 General Fund City Clerk 421050 OFFICE SUPPLIES $2,000 $0 $2,000 General Fund City Clerk 424380 PRINTING SERVICE $760 $0 $760 General Fund City Clerk 424400 PUBLICATION/ADVERTISING $30,000 $0 $30,000 General Fund City Clerk 426050 TRAVEL/MEETINGS/SEMINARS $4,860 $0 $4,860 General Fund City Clerk 426100 MILEAGE/AUTO ALLOWANCE $400 $0 $400 General Fund City Clerk 426250 DUES/PUBLICATIONS $1,380 $0 $1,380 General Fund City Clerk 430350 OFF-SITE RECORDS STORAGE $20,000 $0 $20,000 General Fund City Clerk 431030 CODIFICATION SERVICE $5,000 $0 $5,000 Total $609,944 ($15,484) $594,460
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 25% $594,460 $148,615 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $594,460 80%
Allocation of Citywide Overhead $148,615 20%
Total $743,075 100%

69 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - City Clerk Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 25% $185,769 [c] Direct: City Clerk Services 75% $557,306 [c]
Total 100% $743,075
Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $594,460
Citywide OH $148,615
Total Costs for Hourly Rate $743,075
Direct Hours 6,524
Fully-Burdened Hourly Rate $114
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Fiscal Services 3.50 2,080 7,280 $371,946 $51 $114 2.23 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
CITY CLERK $164,136 1.00 $164,136 $78.91 2.23 $175.97
CITY CLERK SPECIALIST $75,756 1.00 $75,756 $36.42 2.23 $81.22 DEPUTY CITY CLERK $103,008 1.00 $103,008 $49.52 2.23 $110.44 OFFICE ASSISTANT II $29,046 0.50 $58,092 $27.93 2.23 $62.28 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

70 City of Yorba Linda
User and Regulatory Fee Study
City Clerk Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Svc Time Hourly Rate Cost of Svc Current Fee Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Note
1 Document Certification 0.25 x $114 = $29 $27 95% $27 95% 2 Photocopies
a) 8.5 x 11 black and white $0.15 $0.25 per page
b) 8.5 x 11 color $0.25 $0.50 per page
c) Larger than 8.5 x 11 black and white $0.50 $0.50 per page d) Larger than 8.5 x 11 color $1.00 $1.00 per page
e) Large Plot $4.00 $4.50 per page
3 City Council Meeting DVD Digital Media $1 $10
4 Permit Application or Renewal
a) Commercial Solicitation 1.50 x $114 = $171 $119 70% $119 70% per application or renewal
b) Non-Commercial Soliciation 1.50 x $114 = $171 $0 0% $0 0% c) Private Patrol 1.00 x $114 = $114 $0 0% $0 0%
d) Permit Badge Replacement NEW $10 per badge

71 User and Regulatory Fees
Cost of Service Calculations
Finance Fees

72 City of Yorba Linda
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Finance
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
ACCOUNTANT $45 1.00 $93,432 2,080 216 1,864 1,864 [a],[b] ACCOUNTING TECHNICIAN $39 1.00 $80,304 2,080 216 1,864 1,864 [a],[b] ACCOUNTING TECHNICIAN $39 1.00 $80,304 2,080 216 1,864 1,864 [a],[b] ACCOUNTING TECHNICIAN $39 0.75 $60,228 2,080 216 1,864 1,398 [a],[b] FINANCE DIRECTOR $106 1.00 $220,488 2,080 216 1,864 1,864 [a],[b] FINANCIAL SERVICES MANAGER $80 1.00 $166,584 2,080 216 1,864 1,864 [a],[b] PAYROLL TECHNICIAN $41 1.00 $84,324 2,080 216 1,864 1,864 [a],[b] Total 6.75 $785,664 12,582
In-House Labor Alloc Share Total Notes
Indirect 25% 3,146 [b]
Direct 75% 9,437 [b]
Total 100% 12,582
[a] Source: FY 24/25 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

73 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Finance Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Finance 410010 SALARIES F/T PERM $748,285 $0 $748,285 General Fund Finance 410110 SALARIES P/T PERM $56,270 $0 $56,270 General Fund Finance 410120 SALARIES P/T TEMP $0 $0 $0
General Fund Finance 410210 SALARIES O/T $4,000 $0 $4,000 General Fund Finance 410250 VACATION BUYBACK/MIP $20,052 $0 $20,052 General Fund Finance 411100 RETIREMENT $85,957 $0 $85,957 General Fund Finance 411140 CITY 457 MATCH $3,000 $0 $3,000 General Fund Finance 411200 EMPLOYEE INS $207,692 $0 $207,692 General Fund Finance 411300 MEDICARE INS $14,457 $0 $14,457 General Fund Finance 411500 AUTO ALLOWANCE $7,972 $0 $7,972 General Fund Finance 411510 CELL PHONE STIPEND $1,380 $0 $1,380 General Fund Finance 421050 OFFICE SUPPLIES $4,000 $0 $4,000 General Fund Finance 424380 PRINTING SERVICE $2,500 $0 $2,500 General Fund Finance 426050 TRAVEL/MEETINGS/SEMINARS $9,344 $0 $9,344 General Fund Finance 426100 MILEAGE/AUTO ALLOWANCE $100 $0 $100 General Fund Finance 426250 DUES/PUBLICATIONS $2,395 $0 $2,395 General Fund Finance 431010 AUDIT SERVICE $62,955 $0 $62,955 General Fund Finance 431040 TAX REVENUE CONSULTANT $42,900 $0 $42,900 General Fund Finance 431080 PROFESSIONAL SERVICES $21,000 $0 $21,000 General Fund Finance 431110 BANK SERV/INVEST SAFEKEEPING $100,000 $0 $100,000 General Fund Finance 431210 ACTUARIAL CONSULTANT $15,000 $0 $15,000 General Fund Finance 433200 TEMPORARY PERSONNEL $75,000 $0 $75,000 General Fund Finance 433950 MISC OTHER CONTRACT SERVICE $33,765 $0 $33,765 Total $1,518,024 $0 $1,518,024
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 25% $1,518,024 $379,506 [b] Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,518,024 80%
Allocation of Citywide Overhead $379,506 20%
Total $1,897,530 100%

74 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Finance Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 25% $474,383 [c] Direct: Finance Services 75% $1,423,148 [c]
Total 100% $1,897,530
Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $1,518,024
Citywide OH $379,506
Total Costs for Hourly Rate $1,897,530
Direct Hours 12,582
Fully-Burdened Hourly Rate $151

75 City of Yorba Linda
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Finance Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Finance Services 6.75 2,080 14,040 $785,664 $56 $151 2.70 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
ACCOUNTANT $93,432 1.00 $93,432 $44.92 2.70 $121.28
ACCOUNTING TECHNICIAN $80,304 1.00 $80,304 $38.61 2.70 $104.24 ACCOUNTING TECHNICIAN $80,304 1.00 $80,304 $38.61 2.70 $104.24 ACCOUNTING TECHNICIAN $60,228 0.75 $80,304 $38.61 2.70 $104.24 FINANCE DIRECTOR $220,488 1.00 $220,488 $106.00 2.70 $286.21 FINANCIAL SERVICES MANAGER $166,584 1.00 $166,584 $80.09 2.70 $216.24 PAYROLL TECHNICIAN $84,324 1.00 $84,324 $40.54 2.70 $109.46 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

76 City of Yorba Linda
User and Regulatory Fee Study
Finance Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Svc Time Hourly Rate Cost of Svc Current Fee Current
Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Note
1 Returned Check
a) First Returned Check $25 $25
b) Each Subsequent Returned Check $35 $35
2 Business License
a) Name or Other Change/Duplication $3 $3
b) Change of Location $2 $2
3 Massage Business Permit
a) Permit Application 3.00 x $151 = $453 $448 99% $453 100% b) Renewal 1.50 x $151 = $227 $223 98% $227 100%
4 Massage Business Permit
a) Name or Other Change/Duplication 0.50 x $151 = $76 $75 99% $76 100% b) Change of Location 0.50 x $151 = $76 $75 99% $76 100% 5 Hourly Rate for Other Services Not Listed Herein 1.00 x $151 = $151 $150 99% $151 100% per hour 6 Credit Card Transaction Processing Fee NEW 2.75%

77 User and Regulatory Fees
Cost of Service Calculations
Parks and Recreation Fees

78 City of Yorba Linda
Cost of Service Study for Analyzing User and Regulatory Fees Parks and Recreation Fees
Estimated Cost of Service
Est Expenditures w/out Full-Time Salaries
Account # Administration
Contract
Classes
Travis Ranch
Center Youth Activities
Community
Center Field House
Park
Maintenance
Facilities
Maintenance
Cultural Arts
Center Total Notes
410010 - SALARIES F/T PERM $348,652 $366,720 $10,584 $227,329 $150,304 $123,697 $834,133 $355,803 $90,142 $2,507,364 410110 - SALARIES P/T PERM 72,872 1,915 91,065 78,327 37,943 282,122 410120 - SALARIES P/T TEMP 26,098 96,795 93,522 184,078 265,066 330,061 147,239 1,142,859 410210 - SALARIES O/T 3,000 10,000 1,500 4,500 2,500 5,000 12,000 5,000 1,000 44,500 410250 - VACATION BUYBACK/MIP 9,860 4,486 665 2,236 707 4,028 10,679 4,089 36,750 411100 - RETIREMENT 36,810 44,808 1,473 29,660 21,748 16,042 95,001 40,941 9,146 295,629 411140 - CITY 457 MATCH 1,590 3,300 90 2,760 2,130 1,320 5,430 2,178 540 19,338 411150 - PST RETIREMENT 3.75% 979 3,630 3,507 6,903 9,940 12,377 5,521 42,857 411200 - EMPLOYEE INSURANCE 89,776 134,143 3,750 91,382 68,175 46,123 299,311 118,672 29,579 880,911 411300 - MEDICARE INSURANCE 6,274 9,560 1,585 8,527 8,093 7,759 16,001 6,705 3,830 68,334 411500 - AUTO ALLOWANCE 5,979 598 598 598 598 3,587 11,958 411510 - CELL PHONE STIPEND 855 450 315 135 135 945 360 405 3,600 421010 - CUSTODIAL SUPPLIES 3,800 25,000 5,700 28,000 12,000 7,500 82,000 421050 - OFFICE SUPPLIES 1,500 800 3,200 2,000 2,000 9,500 421100 - SPECIAL SUPPLIES 3,000 600 11,500 12,000 3,000 2,200 1,000 20,000 53,300 421140 - REC CLASS SUPPLIES 1,000 10,000 131,680 142,680 421610 - MATERIALS/BUILDING 750 12,000 4,000 14,000 7,500 38,250 421690 - MATERIALS/MISCELLANEOUS 69,000 69,000
421700 - SMALL TOOLS 3,500 750 4,250
424100 - MAINT/MACHINERY 6,000 6,000
424200 - MAINT/RADIO EQUIPMENT 700 700
424380 - PRINTING SERVICE 600 5,000 1,000 400 4,000 11,000 424400 - PUBLICATION/ADVERTISING 2,650 2,500 5,150
424450 - BROCHURE DISTRIBUTION 162,005 162,005
424550 - UNIFORM SERVICE 3,350 7,100 5,800 16,250
424600 - MISC NON-CONTRACT SERVICES 17,670 650 500 10,955 1,500 17,518 7,100 55,893 425100 - ELECTRIC SERVICE 80,000 135,000 90,000 50,000 355,000 425150 - ELEC SERV/LANDSCAPE AREAS 104,000 104,000
425200 - GAS SERVICE 3,550 1,500 2,600 1,500 9,150
425250 - WATER SERVICE 14,000 55,000 14,000 5,000 88,000 425300 - WATER SERV/LANDSCAPE AREAS 540,000 540,000
426050 - TRAVEL/MEETINGS/SEMINARS 2,000 1,500 3,570 700 5,500 2,000 2,625 17,895 426100 - MILEAGE/AUTO ALLOWANCE 200 405 400 405 1,410
426250 - DUES/PUBLICATIONS 5,650 660 6,310
427250 - RENT/EQUIPMENT 2,000 1,700 4,500 750 8,950
427600 - PROP TAXES/OCSD ASSESSMENT 21,500 550 22,050

79 City of Yorba Linda
Cost of Service Study for Analyzing User and Regulatory Fees Parks and Recreation Fees
Estimated Cost of Service
Est Expenditures w/out Full-Time Salaries (continued)
Account # Administration
Contract
Classes
Travis Ranch
Center Youth Activities
Community
Center Field House
Park
Maintenance
Facilities
Maintenance
Cultural Arts
Center Total Notes
429050 - BRYANT RANCH MUSEUM 19,320 19,320
430230 - SENIOR MOBILITY PROGRAM 138,360 138,360
430250 - PYLUSD CONTRACT SERVICE 54,000 54,000
431110 - BANK SERVICE CHARGE 135,000 135,000
431480 - MISC ENGINEERING SERVICE 2,500 2,500
431900 - COMPUTER CONSULTANT SERVICES 600 600
432050 - AV OPERATIONS 10,000 10,000
432100 - CUSTODIAL SERVICE 3,000 93,840 57,985 90,200 47,040 292,065 432300 - TREE MANAGEMENT SERVICE 125,000 125,000
432650 - PARK MAINTENANCE 727,734 727,734
432700 - LANDSCAPE SERVICE 4,400 15,300 7,750 8,800 4,500 40,750 432740 - FACILITIES SECURITY SERVICE 2,380 1,400 2,400 1,600 7,780 432750 - FACILITIES MAINTENANCE 10,500 35,150 103,575 46,020 24,000 219,245 433100 - RECREATION/CLASSES 930,375 8,210 938,585
433120 - THEATRICAL PRODUCTIONS 50,000 50,000
433150 - RECREATION/VOLUNTEEN 5,000 5,000
433220 - SR CENTER SERVICES 56,410 56,410
433500 - SPECIAL EVENT 68,500 17,500 86,000
433510 - CONCERT IN-THE-PARK SERVICE 29,065 29,065
433710 - VANDALISM REPAIRS 31,000 31,000
433950 - MISC OTHER CONTRACT SERVICE 101,900 101,900
463050 - BUILDING IMPROVEMENTS 9,645 9,645
463060 - CITY HALL IMPROVEMENTS 5,750 5,750
Estimated Expenditures $695,293 $1,994,717 $215,301 $822,233 $1,097,578 $966,693 $3,036,981 $866,456 $535,422 $10,230,674 Share of Divisional Expenditures 7% 19% 2% 8% 11% 9% 30% 8% 5% 100%

80 City of Yorba Linda
Cost of Service Study for Analyzing User and Regulatory Fees Parks and Recreation Fees
Estimated Cost of Service
Est Revenues
Account # Administration
Contract
Classes
Travis Ranch
Center Youth Activities
Community
Center Field House
Park
Maintenance
Facilities
Maintenance
Cultural Arts
Center Total Notes
P&R PROCESING FEE $ 51,000 $ 51,000
DONATIONS 23,000 23,000
SPECIAL EVENTS 3,300 3,300
PRE-SCHOOL 235,000 235,000
TEEN SCENE 5,000 5,000
ADULT SPORTS 56,275 56,275
YOUTH SPORTS 65,680 65,680
ADULT CONTRACT 222,000 222,000
YOUTH CONTRACT 673,000 673,000
SENIORS 16,000 16,000
IN-HOUSE PROGRAMS 6,500 1,800 314,420 5,760 93,550 422,030 NON-RESIDENT FEES 5,000 5,000
REC BROCHURE ADVERTISING FEE 13,625 13,625
FAC MAINT REIMBURSEMENT 6,000 75,000 20,000 101,000
RENTAL/TRAVIS RANCH 110,000
RENTAL/COMMUNITY CENTER 350,000
RENTAL/FIELD HOUSE 95,000
RENTAL-ARTS CENTER 25,000
RENTAL/MISC FACILITY 232,000
Estimated Revenue $ 85,500 $ 1,159,625 $ 117,800 $ 385,100 $ 359,060 $ 226,275 $ 20,000 $ 232,000 $ 118,550 $ 1,891,910 [a] Estimated Cost Recovery w/out Full-Time Employees 12% 58% 55% 47% 33% 23% 1% 27% 22% 18% Est Allocation of Full-Time Salaries $ 1,763 $ 23,917 $ 2,430 $ 7,943 $ 7,406 $ 4,667 $ 413 $ 4,785 $ 2,445 $ 39,021 Description Administration
Contract
Classes
Travis Ranch
Center Youth Activities
Community
Center Field House
Park
Maintenance
Facilities
Maintenance
Cultural Arts
Center Total
Salaries & Benefits - Full-Time $ 500,775 $ 567,695 $ 21,654 $ 369,710 $ 261,830 $ 212,079 $ 1,265,087 $ 528,748 $ 139,163 $ 3,866,741 Estimated Expenditures $ 500,775 $ 567,695 $ 21,654 $ 369,710 $ 261,830 $ 212,079 $ 1,265,087 $ 528,748 $ 139,163 $ 3,866,741 Est Expenditures w/ Full-Time Salaries
Estimated Expenditures $ 695,293 $ 1,994,717 $ 215,301 $ 822,233 $ 1,097,578 $ 966,693 $ 3,036,981 $ 866,456 $ 535,422 $ 14,097,415 Share of Divisional Expenditures 5% 14% 2% 6% 8% 7% 22% 6% 4% 100% Estimated Revenue $ 85,500 $ 1,159,625 $ 117,800 $ 385,100 $ 359,060 $ 226,275 $ 20,000 $ 232,000 $ 118,550 $ 1,891,910 Estimated Cost Recovery w/ Full-Time Employees 12% 58% 55% 47% 33% 23% 1% 27% 22% 13% Estimated Amount Paid from General Fund (i.e. Subsidy) $ 609,793 $ 835,092 $ 97,501 $ 437,133 $ 738,518 $ 740,418 $ 3,016,981 $ 634,456 $ 416,872 $ 12,205,505

81 User and Regulatory Fees
Cost of Service Calculations
General Plan Maintenance Fee

82 City of Yorba Linda
User and Regulatory Fee Study
Cost of Service Calculation - General Plan Maintenance Fee Estimated Expenditures
Description Total
Amortization /
Update
Frequency Annual Cost Notes
General Plan Update $ 550,000 15 $ 36,667 [a]
Housing Element $ 1,000,000 8 $ 125,000 [a]
Zoning Code $ 500,000 15 $ 33,333 [a]
Total $ 2,050,000 $ 195,000
Average Revenue
Description FY 21/22 FY 22/23 FY 23/24 Average FY 24/25 Notes General Plan Maint Fees $45,304 $43,314 $31,170 $ 39,929 $42,569 Current Cost Recovery
Description Total Notes
Current Annual Fee Revenue $ 39,929
Annual Revenue Requirement $ 195,000
General Plan Update Fee as % of Permit Fee 20.48%
Cost Recovery Analysis
Description Current Fee
Increase
Required for Full
Cost Recovery Cost of Svc
Target Cost
Recovery Proposed Fee Fee Change Notes
General Plan Maintenance Fee (percent of permit) 2.50% 388.37% 12.21% 50.00% 6.00% 140.00% Notes:
[a] Source: Conservative estimates of update costs. Amounts will likely be higher when factoring in costs of in-house labor.

83 User and Regulatory Fees
Cost of Service Calculations
Development Specific Technology Enhancements / Land Management Tracking Fee

84 City of Yorba Linda
User and Regulatory Fee Study
Cost of Service Calculation - Technology Enhancement Fee Estimated Expenditures
Description Total
Amortization /
Update Frequency Annual Cost Note
Software and Licensing $100,000 1 $100,000 [a]
Hardware Upgrades $100,000 3 $33,333 [a]
Implementation $500,000 10 $50,000 [a]
Contingency (10%) $70,000 10 $7,000 [a]
Total $770,000 $190,333
Allocation Base
Description Total Note
Construction Permits $1,600,000 [b]
Total $1,600,000
Calculation of Fee at Full Cost Recovery
Description Total
Annual Revenue Requirement $190,333
Permit Fees $1,600,000
Technology Fee as a Percent of Permit Fee 12%
Cost Recovery Analysis
Description Current Fee
Fee at Full Cost
Recovery Proposed Fee Notes
Technology Enhancement Fee 0% 12% 5%
Description Current Revenue
Revenue at Full
Cost Recovery
Revenue at
Targeted Fee
GF Subsidy at
Current Fee
GF Subsidy at
Proposed Fee
Technology Enhancement Fee $0 $190,333 $ 80,000 $190,333 $110,333 Cost Recovery % 42%
[a] Useful life and ongoing licensing costs, and annual revenues estimated by ClearSource. Amounts are intended to represent reasonable estimates. [b] Source: FY 24/25 adopted budget.

85 APPENDIX III

PROPOSED FEE SCHEDULE

Master Schedule of Fees

Services / Activities / Subject Matter Page
Building Fees 1
Planning Fees 7
Community Preservation Fees 9
Public Works Fees 10
Library Fees 19
City Clerk Fees 23
Finance Fees 24
Miscellaneous Fees 25
Parks and Recreation Fees 26
Black Gold Golf Course Fees 33
City of Yorba Linda

MASTER SCHEDULE OF FEES

City of Yorba Linda

BUILDING FEES
Fee Note CPI
1 HVAC Change-Out - Residential $120 Y
2 Water Heater Change-Out - Residential $120 Y
3 Line Repair - Sewer/Water/Gas/ Ventilation/Repipe $221 Y 4 Re-Roof - Residential (without calculations) $266 Y
5 Siding/Stucco - Residential $266 Y
6 Service Panel Upgrade - Residential $354 Y
7 Battery Backup Storage - Residential $310 Y
8 Electric Vehicle Charger - Residential $310 Y
9 Generator - Residential $310 Y
10 Rooftop Solar Permit - Residential
a) 15kW or less $450 [a] N
b) Above 15kW $15 [a] N
11 Rooftop Solar Permit - Non-Residential
a) 50kW or less $1,000 [a] N
b) 50kW – 250kW $7 [a] N
c) Above 250kW $2,400 base fee, plus $5 per kW for each kW above 250 kW
[a] N
12 Ground-Mount Solar $310 Y
13 Swimming Pool/Spa Equipment Change-out Only $310 Y
14 New Swimming Pool/Spa
a) Standard $1,505 Y
b) Specialty $1,947 Y
15 Swimming Pool Replaster $398 Y
16 Residential Voluntary Seismic Retrofit $398 Y
17 Retaining Wall
a) Wall Under 4' in height $487 [b] Y
b) Wall Over 4' in height
i) Up to 100 LF $487 Y
ii) Each Additional 100 LF $44 Y
A. Fees for Commonly Requested and Minor Miscellaneous Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees. Additional permit processing fees apply. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies.

Fee Description

1 City of Yorba Linda

BUILDING FEES
Fee Note CPI
A. Fees for Commonly Requested and Minor Miscellaneous Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees. Additional permit processing fees apply. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies.

Fee Description
18 CMU Wall
a) Wall Under 6' in height $354 Y
b) Wall Over 6' in height
i) Up to 100 LF $398 Y
ii) Each Additional 100 LF $44 Y
19 Window / Door - New $310 Y
20 Window / Door - Retrofit / Repair
a) Retrofit $266 Y
b) All Other $885 Y
21 Fences Requiring a Building Permit $177 Y
22 Patio Covers / Solid Roof (City Standard) $398 Y
23 Signs $531 Y
[a] Total fees shall not exceed amounts outlined in California Government Code 66015(a)(1). [b] No charge for retaining walls under 4 feet and not retaining a surcharge.

2 City of Yorba Linda

BUILDING FEES
Total Valuation Permit Fee CPI
$1 to $2,000 $354.00 Y
$2,001 to $25,000 $619.50 for the first $2,000 plus $7.70 for each add'l $1,000 or fraction thereof, to and including $25,000
Y
$25,001 to $50,000 $796.50 for the first $25,000 plus $21.24 for each add'l $1,000 or fraction thereof, to and including $50,000
Y
$50,001 to $100,000 $1,327.50 for the first $50,000 plus $9.74 for each add'l $1,000 or fraction thereof, to and including $100,000
Y
$100,001 to $500,000 $1,814.25 for the first $100,000 plus $7.85 for each add'l $1,000 or fraction thereof, to and including $500,000
Y
$500,001 to $1,000,000 $4,956.00 for the first $500,000 plus $7.26 for each add'l $1,000 or fraction thereof, to and including $1,000,000
Y
$1,000,001 and up $8,584.50 for the first $1,000,000 plus $4.35 for each additional $1,000 or fraction thereof over $1,000,000
Y
For permits for new construction, additions, tenant improvements or residential remodels requiring plumbing, electric, or mechanical review, the following percentages shall be added to the base permit fee N
N
Mechanical inspection fee = Base permit fee x .12 N
Determination of Valuation for Fee-Setting Purposes
● Building Valuation shall be based on the higher of 1) the applicant’s estimated valuation or 2) the most current Building Valuation as printed and published by the International Code Council and adjusted using the most current City Cost Index printed and published by R. S. Means Building Construction Cost Data. CRC, R108.3 Building permit valuations. Building permit valuation shall include total value of the work for which a permit is being issued, such as electrical, gas, mechanical, plumbing equipment, and other permanent systems, including materials and labor. The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.

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

B. Base Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Mechanical, Electrical, and/or Plumbing Permits Not Identified Elsewhere in This Fee Schedule
Plumbing inspection fee = Base permit fee x .12
Electrical inspection fee = Base permit fee x .12

3 City of Yorba Linda

BUILDING FEES
Fee Charge Basis Note CPI
1 Building Plan Check Fees - Building
a) Plan Review Fee, if applicable 75% % of permit fee [a] N b) Expedited Plan Check - At Application Submittal (when applicable) 1.5x standard plan check fee
N
c) Revision Application Fee (per hour) (1-hour minimum) $177 Per Hour Y d) Tract Home / Master Plan Construction (Production Units) 20% of standard plan check fee
Per Hour [b] N
e) Alternate Materials and Materials Review (per hour) $177 Per Hour Y f) Excess Plan Review Fee (4th and subsequent) (per hour) $177 Per Hour Y g) Revisions (per hour) $177 Per Hour Y
2 Building Plan Check Fees - Planning
(Fees Only Applied to Projects Requiring Review)
a) Zoning Clearance Verification $94 Y
b) Planning Plan Check
i) Alterations/Additions - Residential $235 Y
ii) New Construction - Single Family Residential $423 Y iii) New Construction - 2-4 Residential Units $799 Y
iv) New Construction - 5+ Residential Units $2,068 Y
v) New Construction - Non-Residential $799 Y
vi) Alterations/Additions - Non-Residential $423 Y
3 Building Plan Check Fees - Public Works Engineering
(Fees Only Applied to Projects Requiring Review)
a) Swimming Pool $248 Y
b) Block Wall $124 Y
c) Fence $124 Y
d) Sign $124 Y
e) Alterations/Additions - Residential $186 Y
f) New Construction - Single Family Residential $496 Y
g) New Construction - 2-4 Residential Units $744 Y
h) New Construction - 5+ Residential Units $1,488 Y
i) New Construction - Non-Residential $992 Y
j) Alterations/Additions - Non-Residential $248 Y
k) Trash Capture, SWPPP, and NPDES Review Fees See Eng. Fee Schedule N l) Permits / Plan checks not listed above See footnote [c] N [c] Engineer/technician to determine hours and applicable fee at time of application.

C. Building Plan Review Fees
Activity Description
Plan check fees shall be paid at the time of application submittal.

The plan checking fee is in addition to the building permit fee. Plan check fee applies to base building permit fee and mechanical, electrical, and plumbing inspection fees, when applicable.
[a] Includes up to three plan checks. The City will bill hourly for additional plan review required. Excludes ADUs until June 30, 2029. [b] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.

4 City of Yorba Linda

BUILDING FEES
Fee Note CPI
1 Permit Processing Fee $92 Y
2 Business License Inspection Fee
a) Residential Home Occupation $89 Y
b) Non-Residential $89 Y
3 General Plan Maintenance Fee (% of permit fee) 6% [a] N 4 Technology Fee (% of plan review and permit fee) 5% [b] N 5 Strong Motion Instrumentation Program (SMIP) Fee Calculation a) Residential $0.50 or valuation x .00013 N
b) Commercial $0.50 or valuation x .00028 N
6 Building Standards Administration Special Revolving Fund (BSASRF) - SB 1473 Fee Calculation (Valuation)
a) $1 - $25,000 $1 N
b) $25,001 - $50,000 $2 N
c) $50,001 - $75,000 $3 N
d) $75,001 - $100,000 $4 N
e) Every $25,000.01 or Fraction Thereof Above $100,000 Add $1 N 7 Temporary Certificate of Occupancy $443 Y
8 Permit Extension $92 Y
9 Permit Reactivation Fee
a) Reactivation Fee if All Inspections Have Been Performed and Approved Up to But Not Including Final Inspection
$92 Y
b) Reactivation Fee - All Other Scenarios
i) Permit Expired Up to One Year 50% of Original Base
Building Permit Fee
N
ii) Permit Expired More than One Year 100% of Original Base Building Permit Fee
N
10 Damaged Building Survey (Fire, Flood, Vehicle Damage, Etc.) $266 Y 11 Investigation Fee $177 Y
12 Occupancy Inspection Fee
a) Planning Inspection $188 Y
b) Engineering Inspection $248 Y
D. Other Fees
Activity Description

5 City of Yorba Linda

BUILDING FEES
Fee Note CPI
D. Other Fees
Activity Description
13 Planning Review $188 Y
14 Engineering Review $248 Y
Other Fees
15 Credit Card Transaction Processing Fee 2.75% N
16 After Hours Inspection (per hour) (4-hour minimum) $212 Y 17 Re-inspection Fee (each) $177 [c] Y
18 Duplicate Copy of Permit $30 Y
19 Duplicate Copy of Certificate of Occupancy $30 Y
20 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) $89 Y Violation Fees
21 Investigation Fee For Work Done Without Permits
(In addition to applicable permit fees)
equal to
permit fee
N
Refunds
22 Refunds
a) Fees Erroneously Paid or Collected by the City 100% refund N b) Refund of Plan Review Fees - Prior to Plan Review Commencing up to 80% refund N c) Refund of Permit Fees - Prior to Inspection Commencing up to 80% refund N d) 180 Days After Payment of Fees no refund N
[a] Fee applies to new construction, additions, tenant improvements, and residential remodels requiring building permits. [b] Fee applies to all permits except solar permits.
[c] Reinspection fee applies after the second failed inspection. [d] In accordance with California Health and Safety Code Section 17951.5, the City may waive or reduce all building permit fees for improvements to the home of a veteran with a qualifying disability to accommodate that disability. [e] In accordance with California Health and Safety Code Section 17951.7, the City may waive or reduce all building permit fees for improvements to the home of a person at least 60 years of age with a qualifying disability that are made to accommodate that disability.

6 City of Yorba Linda

PLANNING FEES
Fee Charge Basis Note CPI
1 Accessory Dwelling Unit Request $1,880 flat Y
2 Administrative Adjustments $1,000 flat Y
3 Annexation/Detachment $17,500 deposit Y
4 Amendment of Final Map $3,760 flat Y
5 Appeals
a) Planning Commission $1,000 flat Y
b) City Council $2,000 flat Y
6 City Attorney Review (formal) actual costs hourly [a] N 7 Conditional Use Permit [b]
a) Single-Family Residential $3,000 minimum fee deposit Y b) Zoning Administrator $2,000 minimum fee deposit Y
c) All Other $8,000 deposit Y
8 Design Review $6,000 deposit [b] Y
9 Development Agreement $8,000 deposit Y
10 Determination of Similar Use $5,000 minimum fee deposit Y 11 Environmental Evaluation - IS/MND and EIR actual cost + 15% admin deposit [c] N 12 Environmental Mitigation Monitoring Program $5,640 minimum fee deposit Y 13 Fish and Wildlife Filing Fees set by state flat N
14 General Plan Amendment $10,500 deposit Y
15 General Plan Maintenance Fee 2.4% of fees charged percentage N 16 Landscape Review: Preliminary Review, Plan Check, and Inspection
a) City Administrative Fee (per project) $940 flat Y
b) Consultant Costs actual cost actual cost [c] N
17 Lot Line Adjustment $5,640 flat Y
18 Minor Change of Approved Tentative Maps
a) If Planning Commission hearing is required $4,000 deposit Y b) If Planning Commission hearing is not required $2,500 deposit Y 19 Preliminary Project Review
a) Minor - Over the Counter no charge flat N
b) Major - Formal Meeting / Multiple City Departments $3,760 deposit flat Y 20 Projects for which there is No Appropriate Fee Category $188 hourly Y 21 Public Noticing / Mailing $282 flat Y
Activity Description

7 City of Yorba Linda

PLANNING FEES
Activity Description Fee Charge Basis Note CPI
22 Revised Tentative Tract Map (after Planning Commission approval)
$2,500 deposit Y
23 Sign Program/Master Plan of Signage $6,000 deposit Y 24 Sign Review by Planning Commission (Freestanding Signs) $4,700 flat Y 25 Special Events
a) City Administrative Fee
i) Resident, non-profit $450 flat Y
ii) Commercial, for profit $940 flat Y
b) Refundable Deposit $700 deposit Y
26 Specific Plans $17,500 deposit Y
27 Temporary Use Permit $376 flat [d] N
28 Tentative Parcel Maps $7,000 deposit Y
29 Tentative Tract Map $8,500 deposit Y
30 Time Extension Requests $1,504 flat Y
31 Variance $6,000 deposit Y
32 Zone Change (including pre-annexation zone changes) $17,500 deposit [b] Y 33 Zoning Ordinance Amendments $7,000 deposit Y
34 Zoning Review of Building Permit Applications $188 hourly Y 35 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the $188 hourly Y
36 Construction Noise Permit no charge flat N
### [a] Any project requiring extensive City Attorney review shall require an additional deposit or be drawn out of the existing deposit. [c] Consultant Costs established per competitive bid procedure. [d] No charge for garage sales or banners.
[b] Affordable housing projects may have fees waived or reduced by the City Council for projects with at least 20 percent of the dwelling units restricted and affordable to lower income households for a minimum of thirty (30) years. Additionally, the City Council may require that the City's Affordable Housing Fund reimburse the City for the waived and/or reduced fees in accordance with all applicable housing laws.

8 City of Yorba Linda

COMMUNITY PRESERVATION FEES
Fee Charge Basis Note CPI
1 Property Inspection (following issuance of a
final notice) - Initial Inspection
$291 Y
2 Property Inspection (following issuance of a
final notice) - Each Additional Inspection
$166 Y
3 Code Violation Penalty Assessment - 1st
Offense
$250 N
4 Code Violation Penalty Assessment - 2nd
Offense
$500 N
5 Code Violation Penalty Assessment - 3rd
Offense
$1,000 N
6 Follow-Up Inspection After Initial Inspection
and Notice Issuance
$249 per offense Y
7 Inspection If Case Has Not Been Abated After
Initial Inspection
$332 per offense Y
8 Inspection If Case Has Not Been Abated After
Follow-Up Inspection
$166 per offense Y
9 Oil Well Annual Inspection Fee $332 Y
10 Hourly Rate For Other Services Not Listed
Herein
$166 per hour Y
11 Noise Permit No Charge N
Activity Description

9 City of Yorba Linda

PUBLIC WORKS FEES
Proposed Fee Charge Basis Note

ENCROACHMENT PERMITS -
1 Curb Drain $0 FLAT [a]
2 Driveway Approach $143 FLAT
3 Trail $0 FLAT [a]
4 Minor (i.e. Sidewalk)

Local and Collector Classifications (1/8 mile radius)
Includes traffic control per CAMUTCD typical layouts
Grading up to 250 sq ft
AC and PCC pavement up to 250 sq ft Curb and gutter 150 ft Trenches up to 150 ft
(a) Base Fee $930 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT 5 Minor (Traffic Control Only) Up to Primary Roadway Classifications CAMUTCD typical layouts
a) Up to two stages $682 FLAT
b) Three or more (3+) stages $868 FLAT
6 Moderate
Up to Major Roadway Classifications
Includes traffic control per CAMUTCD typical layouts and Traffic Control Plan Grading up to 1,000 sq ft
AC and PCC pavement up to 1,000 sq ft Curb and gutter 500 ft Trenches up to 500 ft
(a) Base Fee $2,728 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $744 FLAT 7 Moderate w/ Traffic Control Only - Up to Major Roadway Classifications and Intersections Traffic control plan

a) Up to two stages $1,674 FLAT
b) Three or more (3+) stages $1,860 FLAT
8 Major (square footage-based)
Up to Smart Street Roadway Classifications
Includes Traffic Control Plans, Grading greater than 1,000 sq ft, and AC and PCC pavement greater than 1,000 sq ft

a) Up to 5,000 linear ft or up to 10,000 sq ft

(i) Base Fee $4,464 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $1,736 FLAT (iii) PW O&M Review, addt'l if needed $496 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $496 FLAT Activity Description

10 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
b)5,001 to 25,000 linear ft or 10,001 to 50,000 sq ft

(i) Base Fee $7,440 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $2,728 FLAT (iii) PW O&M Review, addt'l if needed $496 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $496 FLAT c) 25,001 to 50,000 linear ft or 50,001 to 100,000 sq ft

(i) Base Fee $10,788 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $4,712 FLAT (iii) PW O&M Review, addt'l if needed $744 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $744 FLAT d) 50,001 to 250,000 linear ft or 100,001 to 500,000 sq ft (i) Base Fee $15,500 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $6,944 FLAT (iii) PW O&M Review, addt'l if needed $744 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $744 FLAT e) Up to 500,000 linear ft or up to 1,000,000 sq ft

(i) Base Fee $21,700 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $9,920 FLAT (iii) PW O&M Review, addt'l if needed $1,240 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $1,240 FLAT 9 Major (linear footage-based)

Up to Smart Street Roadway Classifications
Includes Traffic Control Plans, Curb and gutter greater than 500 ft, and Trenches greater than 500 ft

a) Up to 5,000 LF
(i) Base Fee $4,464 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $1,736 FLAT (iii) PW O&M Review, addt'l if needed $496 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $496 FLAT

11 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
b) 5,001 to 25,000 LF
(i) Base Fee $7,440 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $2,728 FLAT (iii) PW O&M Review, addt'l if needed $496 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $496 FLAT c) 25,001 to 50,000 LF
(i) Base Fee $10,788 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $4,712 FLAT (iii) PW O&M Review, addt'l if needed $744 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $744 FLAT d) 50,001 to 250,000 LF
(i) Base Fee $15,500 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $6,944 FLAT (iii) PW O&M Review, addt'l if needed $744 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $744 FLAT e) 250,001 to 500,000 LF
(i) Base Fee $22,072 FLAT
(ii) LMAD Review & Plan Inspection, addt'l if needed $9,920 FLAT (iii) PW O&M Review, addt'l if needed $1,240 FLAT
(iv) Parks & Rec Trails Review, addt'l if needed $1,240 FLAT 10 Major w/ Traffic Control Only - Up to Smart Street Roadway Classifications and Intersections Traffic control plan
a) Up to two stages $2,480 FLAT
b) Three or more (3+) stages $3,100 FLAT

GRADING PLAN REVIEW
Including but not limited to Geotechnical Reports, Hydrology and Hydraulics Reports, Water Quality Management Plan, Storm Water Pollution Prevention Plan, Miscellaneous Technical Documents, etc.

11 Subdivision/2+ Lots Rough Grade Plan
a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $6,014 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT (c) PW O&M Review, addt'l if needed $496 FLAT

12 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
(d) Parks & Rec Trails Review, addt'l if needed $496 FLAT ii) Consultant Costs $6,500 DEPOSIT
b) 4th and subsequent reviews
i) City Administrative Fee $1,488 FLAT
ii) Consultant Costs $1,600 DEPOSIT
12 Subdivision/2+ Lots Precise Grade Plan
a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $2,728 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT (c) PW O&M Review, addt'l if needed $496 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $496 FLAT ii) Consultant Costs $4,300 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee $682 EACH
ii) Consultant Costs $1,100 DEPOSIT
13 Single Lot Precise Grade Plan
a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $1,054 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT (c) PW O&M Review, addt'l if needed $496 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $496 FLAT ii) Consultant Costs $2,000 DEPOSIT
b) 4th and subsequent reviews
i) City Administrative Fee $248 EACH
ii) Consultant Costs $1,000 DEPOSIT
14 Stockpile Plan
a) Up to 3 Reviews

i) City Administrative Fee $806 FLAT
ii) Consultant Costs $1,900 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee $248 EACH
ii) Consultant Costs $500 DEPOSIT

13 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note

IMPROVEMENT PLAN REVIEW
Including, but not limited to, Street, Storm Drain, Landscaping, Signing & Striping, Traffic Signal, Traffic Control Plan, etc.

15 Improvement Plan - Minor Up To 10 Sheets

a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $3,968 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $1,488 FLAT (c) PW O&M Review, addt'l if needed $744 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $744 FLAT ii) Consultant Costs $1,900 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee
(a) Base Fee $744 EACH
(b) LMAD Review & Plan Inspection, addt'l if needed $248 EACH (c) PW O&M Review, addt'l if needed $248 EACH
(d) Parks & Rec Trails Review, addt'l if needed $248 EACH ii) Consultant Costs $500 DEPOSIT
16 Improvement Plan - Moderate Up To 20 Sheets
a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $6,448 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $1,984 FLAT (c) PW O&M Review, addt'l if needed $992 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $992 FLAT ii) Consultant Costs $6,000 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee
(a) Base Fee $1,488 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT (c) PW O&M Review, addt'l if needed $248 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $248 FLAT ii) Consultant Costs $1,500 DEPOSIT

14 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
17 Improvement Plan - Major Over 20 Sheets - Up To Three Plan Checks

a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $9,920 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $3,968 FLAT (c) PW O&M Review, addt'l if needed $1,488 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $1,488 FLAT ii) Consultant Costs $10,917 DEPOSIT
b) 4th and subsequent reviews
i) City Administrative Fee
(a) Base Fee $2,232 EACH
(b) LMAD Review & Plan Inspection, addt'l if needed $496 EACH (c) PW O&M Review, addt'l if needed $248 EACH
(d) Parks & Rec Trails Review, addt'l if needed $248 EACH ii) Consultant Costs $2,800 DEPOSIT

MAPPING INSTRUMENTS
18 Parcel and Tract Maps

a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $2,976 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $496 FLAT (c) PW O&M Review, addt'l if needed $496 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $496 FLAT ii) Consultant Costs $3,100 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee
(a) Base Fee $744 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $248 FLAT (c) PW O&M Review, addt'l if needed $248 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $248 FLAT ii) Consultant Costs $800 DEPOSIT

15 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
19 Lot Line Adjustments, Quitclaim Deeds, Grant Deeds, etc. a) Up to 3 Reviews

i) City Administrative Fee
(a) Base Fee $1,984 FLAT
(b) LMAD Review & Plan Inspection, addt'l if needed $1,984 FLAT (c) PW O&M Review, addt'l if needed $744 FLAT
(d) Parks & Rec Trails Review, addt'l if needed $744 FLAT ii) Consultant Costs $2,500 DEPOSIT
b) 4th and subsequent reviews

i) City Administrative Fee
(a) Base Fee $496 EACH
(b) LMAD Review & Plan Inspection, addt'l if needed $496 EACH (c) PW O&M Review, addt'l if needed $248 EACH
(d) Parks & Rec Trails Review, addt'l if needed $248 EACH ii) Consultant Costs $700 DEPOSIT

AGREEMENTS, REPORTS, AND STUDIES
20 Subdivision Improvement Agreements and Bonds, Encroachment Agreements, Covenants, Declaration of Restrictive Covenants (DORC), Vacations, Traffic Studies, Environmental Studies, Resolutions, Council Staff Reports, etc. a) City Administrative Fee (pending type of document) LMAD, Including PW O&M & Parks & Rec Trails
(i) Base Fee $1,984 FLAT
(ii) City Council Approval, addt'l if needed $2,976 FLAT (iii) Traffic Commission, addt'l if needed $1,984 FLAT
(iii) LMAD Review, Vacations, & Plan Inspection, addt'l if needed $2,976 FLAT (iv) PW O&M Review, addt'l if needed $992 FLAT
(v) Parks & Rec Trails Review, addt'l if needed $992 FLAT b) City Attorney review Actual Expected
Costs

DEPOSIT
c) Consultant Costs Actual Expected
Costs

DEPOSIT

16 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note

INSPECTION
21 Grading Inspection Including Rough and Precise Grade [b] a) Subdivision Tracts Over 25 Lots $18,352 FLAT
b) Subdivision Tracts 5 To 25 Lots $10,044 FLAT
c) Subdivision Parcels 2 To 4 Lots $4,712 FLAT
d) Single Residential Lot $1,364 FLAT
e) Single Commercial Lot $1,612 FLAT
f) Stockpile $1,364 FLAT
22 Improvement Inspection (square footage-based)

[b]
a) Up to 10,000 SF

(i) Base Fee $2,728 FLAT
(ii) PW O&M Review, addt'l if needed $496 FLAT
b) 10,001 - 50,000 SF

(i) Base Fee $4,092 FLAT
(ii) PW O&M Review, addt'l if needed $744 FLAT
c) 50,001 to 100,000 SF

(i) Base Fee $7,502 FLAT
(ii) PW O&M Review, addt'l if needed $992 FLAT
d) 100,001 to 500,000 SF
(i) Base Fee $13,640 FLAT
(ii) PW O&M Review, addt'l if needed $1,488 FLAT
e) 500,001 to 1,000,000 SF

(i) Base Fee $25,296 FLAT
(ii) PW O&M Review, addt'l if needed $1,984 FLAT
23 Landscape Inspection (square footage-based)
Other than Encroachment Permits
[b]
a) Up to 10,000 SF $2,604 FLAT
b) 10,001 - 50,000 SF $4,092 FLAT
c) 50,001 to 100,000 SF $6,696 FLAT
d) 100,001 to 500,000 SF $12,152 FLAT
e) 500,001 to 1,000,000 SF $22,568 FLAT

MISCELLANEOUS FEES
24 Hourly Rate - Business Hours $248 HOURLY

17 City of Yorba Linda

PUBLIC WORKS FEES
Activity Description Proposed Fee Charge Basis Note
25 Inspections Outside of Normal Business Hours (four hour minimum)

a) Up to First 4 Hours $1,153 FLAT
b) Each Additional Hour $288 PER HOUR
26 Permit Issuance Fee $124 FLAT
27 Encroachment Permit Deposit, if needed
(Potential to impact public infrastructure)
$500 DEPOSIT
28 Extension/Renewal/ Revision Fee to Issued Encroachment Permits Actual Cost 29 Administrative Fee - Cancelled Permits $124 FLAT
30 Work Without a Permit Fee (addt'l fee + actual permit cost) $500 FLAT 31 Transportation Permit
a) Oversized Load Single Trip $16 Set by State
b) Oversized Load Annual $90 Set by State
32 Building Plan Review / Sign Off
a) Residential Tracts $1,488 FLAT
b) Residential Parcels $1,240 FLAT
c) Residential Single Lot $496 FLAT
d) Commercial $1,488 FLAT
e) All Other Grading Inspections Not Listed Above $248 HOURLY f) WQMP Review (Stand alone without Grading Permit) $992 FLAT g) ADU Review (Stand alone without Grading Permit) $744 FLAT

IMPROVEMENT SECURITY
33 Grading and Erosion Sediment Control 30% Grading Cost 100%
Erosion/Sediment
Control

VALUATION
34 Monumentation 100% of Cost VALUATION
35 Performance 100% of Cost VALUATION
36 Labor and Materials 100% of Cost VALUATION
37 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for the Public Works Department. Additionally, the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. $248 HOURLY
[a] Permit issuance fee applies to all permits. Security deposit, insurance, and other additional fees may apply. [b] Inspections rates are within normal business hours only. OT charges apply for Flex Fri, Weekends, Evenings.

18 City of Yorba Linda

LIBRARY FEES
Fee Charge Basis Note CPI
1 Photocopies, Printing or Microfilm Copies
a) Black & White $0.15 per page N
b) Color $0.50 per page N
2 Collection of Delinquent Amounts $18 flat fee N
3 Return Check
a) First Return Check $25 N
b) Subsequent Returned Checks $35 N
4 Inter-Library Loan $2 flat fee N
5 Passports
a) Passport Photo $17 flat fee N
b) Passport Execution $35.00 per passport N
c) Passport Book - 16 years and older $130.00 per passport N d) Passport Card - 16 years and older $30.00 per passport N e) Passport Book - 15 years and younger $100.00 per passport N f) Passport Card - 15 years and younger $15.00 per passport N g) Expedited Passport Processing $60.00 per passport N
6 Overnight Passport Mailing Per USPS Rate N
7 Lost Item and Related Processing Actual Cost of the item plus $2.00 - $7.00 for processing
flat fee N
8 Community Room See Library Room Rental Fees N
9 Headphones $1.00 per set N
`
Activity Description

19 City of Yorba Linda

LIBRARY FINES
Fine
1 Overdue Materials Print and AV Materials - $0.20 per day up to a maximum of $10.00, or cost of materials if less. 2 Damaged or Lost Materials The actual cost to repair or replace the item will be assessed plus a processing fee. 3 Community Room Cleanup $10.00 per hour cleanup fine, with a one hour minimum, if a group leaves the kitchen dirty or full of trash.
4 Community Room Damage Damage fines to be assessed based on the extent of the damage and/or the replacement cost of any damaged items.
`
Activity Description

20 City of Yorba Linda

LIBRARY ROOM RENTAL FEES
Fee Charge Basis Note CPI
Yorba Linda Public Library
Weekday Rates
1 Community Room
a) Resident Non-Profit (Group B) $50 N
b) PYLUSD (Group B) $50 N
c) Governmental Agencies (Group B) $50 N
d) Resident Religious Organization $50 N
e) Resident $165 N
f) Non-Resident, Non-Profit $215 N
g) Non-Resident $260 N
h) Resident Commercial $275 N
i) Non-Resident Commercial $300 N
2 Community Room - Half
a) Resident Non-Profit (Group B) $25 N
b) PYLUSD (Group B) $25 N
c) Governmental Agencies (Group B) $25 N
d) Resident Religious Organization $25 N
e) Resident $85 N
f) Non-Resident, Non-Profit $105 N
g) Non-Resident $130 N
h) Resident Commercial $135 N
i) Non-Resident Commercial $150 N
3 Conference Room
a) Resident Non-Profit (Group B) $10 N
b) PYLUSD (Group B) $10 N
c) Governmental Agencies (Group B) $10 N
d) Resident Religious Organization $10 N
e) Resident $35 N
f) Non-Resident, Non-Profit $55 N
g) Non-Resident $65 N
h) Resident Commercial $70 N
i) Non-Resident Commercial $80 N
Activity Description

21 City of Yorba Linda

LIBRARY ROOM RENTAL FEES
Activity Description Fee Charge Basis Note CPI
Weekend Rates
4 Community Room
a) Resident Non-Profit (Group B) $125 N
b) PYLUSD (Group B) $125 N
c) Governmental Agencies (Group B) $125 N
d) Resident Religious Organization $125 N
e) Resident $185 N
f) Non-Resident, Non-Profit $255 N
g) Non-Resident $310 N
h) Resident Commercial $325 N
i) Non-Resident Commercial $350 N
5 Community Room - Half
a) Resident Non-Profit (Group B) N/A N
b) PYLUSD (Group B) N/A N
c) Governmental Agencies (Group B) N/A N
d) Resident Religious Organization N/A N
e) Resident N/A N
f) Non-Resident, Non-Profit N/A N
g) Non-Resident N/A N
h) Resident Commercial N/A N
i) Non-Resident Commercial N/A N
6 Conference Room
a) Resident Non-Profit (Group B) $10 N
b) PYLUSD (Group B) $10 N
c) Governmental Agencies (Group B) $10 N
d) Resident Religious Organization $10 N
e) Resident $35 N
f) Non-Resident, Non-Profit $55 N
g) Non-Resident $65 N
h) Resident Commercial $70 N
i) Non-Resident Commercial $80 N

22 City of Yorba Linda

CITY CLERK FEES
Fee Charge Basis Note CPI
1 Document Certification $27

N
2 Photocopies

N
a) 8.5 x 11 black and white $0.25 per page N
b) 8.5 x 11 color $0.50 per page
c) Larger than 8.5 x 11 black and white $0.50 per page N d) Larger than 8.5 x 11 color $1.00 per page N
e) Large Plot $4.50 per page N
3 Digital Media $10
4 Permit Application or Renewal
a) Commercial Solicitation $119 per application or renewal N b) Non-Commercial Soliciation $0 N
c) Private Patrol $0 N
d) Permit Badge Replacement $10 per badge N
Activity Description

23 City of Yorba Linda

FINANCE FEES
Fee Charge Basis Note CPI
1 Returned Check

a) First Returned Check $25 N
b) Each Subsequent Returned Check $35 N
2 Business License
a) Name or Other Change/Duplication $3 N
b) Change of Location $2 N
3 Massage Business Permit
a) Permit Application $453 Y
b) Renewal $227 Y
4 Massage Business Permit
a) Name or Other Change/Duplication $76 Y
b) Change of Location $76 Y
5 Hourly Rate for Other Services Not Listed Herein $151 per hour Y 6 Credit Card Transaction Processing Fee 2.75% N
Activity Description

24 City of Yorba Linda

MISCELLANEOUS FEES
Fee Charge Basis Note CPI
1 Film Permit
a) Student No Fee Charged N
b) Simple $180 N
c) Complex $602 N
d) Special
(For unusual circumstances requiring a
significantly larger level of coordination
and/or review)
$500 Initial Deposit of $500 against which actual
costs incurred to review permit application will
be charged/deposit to be replenished when
balance reaches 10% ($50.00) to a level
determined by staff
N
2 City Center Parking In-Lieu Fee $6,446 N
3 Sheriff's Department False Alarm Fee Program
(no. of false alarms during a calendar year)
a) 1-3 No Charge N
b) 4-6 $50 per false alarm [a] N
c) 7-12 $100 per false alarm [a] N
d) 13+ $200 per false alarm [a] N
4 Sheriff's Department Traffic Violator
Apprehension Program Administrative Fee
$50 [a] N
5 Sheriff's Department Traffic Violator
Apprehension Program 30+ Day Impound Fee
$235 [a] N
[a] Amounts shown are meant to mirror those published by the Orange County Sheriff's Department. Actual amounts due may vary.

Activity Description

25 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Proposed Fee Charge Basis Note CPI
Yorba Linda Community Center
Weekday Rates
1 Yorba Room
a) Resident Non-Profit (Group B) $36 per hour N
b) PYLUSD (Group B) $36 per hour N
c) Governmental Agencies (Group B) $36 per hour N
d) Resident Religious Organization $87 flat fee N
e) Resident $159 per hour N
f) Non-Resident, Non-Profit $206 per hour N
g) Non-Resident $245 per hour N
h) Resident Commercial $260 per hour N
i) Non-Resident Commercial $275 per hour N
2 Imperial Room
a) Resident Non-Profit (Group B) $28 per hour N
b) PYLUSD (Group B) $28 per hour N
c) Governmental Agencies (Group B) $28 per hour N
d) Resident Religious Organization $71 flat fee N
e) Resident $125 per hour N
f) Non-Resident, Non-Profit $185 per hour N
g) Non-Resident $215 per hour N
h) Resident Commercial $230 per hour N
i) Non-Resident Commercial $245 per hour N
3 Meeting Room
a) Resident Non-Profit (Group B) $8 per hour N
b) PYLUSD (Group B) $8 per hour N
c) Governmental Agencies (Group B) $8 per hour N
d) Resident Religious Organization $15 flat fee N
e) Resident $33 per hour N
f) Non-Resident, Non-Profit $58 per hour N
g) Non-Resident $70 per hour N
h) Resident Commercial $73 per hour N
i) Non-Resident Commercial $80 per hour N
Activity Description

26 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI Weekend Rates
4 Yorba Room
a) Resident Non-Profit (Group B) $121 per hour N
b) PYLUSD (Group B) $121 per hour N
c) Governmental Agencies (Group B) $121 per hour N
d) Resident Religious Organization $121 per hour N
e) Resident $175 per hour N
f) Non-Resident, Non-Profit $247 per hour N
g) Non-Resident $303 per hour N
h) Resident Commercial $310 per hour N
i) Non-Resident Commercial $325 per hour N
5 Imperial Room
a) Resident Non-Profit (Group B) $99 per hour N
b) PYLUSD (Group B) $99 per hour N
c) Governmental Agencies (Group B) $99 per hour N
d) Resident Religious Organization $99 per hour N
e) Resident $144 per hour N
f) Non-Resident, Non-Profit $226 per hour N
g) Non-Resident $265 per hour N
h) Resident Commercial $280 per hour N
i) Non-Resident Commercial $295 per hour N
6 Meeting Room
a) Resident Non-Profit (Group B) $8 per hour N
b) PYLUSD (Group B) $8 per hour N
c) Governmental Agencies (Group B) $8 per hour N
d) Resident Religious Organization $15 flat fee N
e) Resident $33 per hour N
f) Non-Resident, Non-Profit $59 per hour N
g) Non-Resident $70 per hour N
h) Resident Commercial $75 per hour N
i) Non-Resident Commercial $80 per hour N

27 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI Yorba Linda Community Center Grass Area
Weekday Rates
7 Grass Area
a) Resident Non-Profit (Group B) $51 per hour N
b) PYLUSD (Group B) $51 per hour N
c) Governmental Agencies (Group B) $51 per hour N
d) Resident Religious Organization $51 per hour N
e) Resident $103 per hour N
f) Non-Resident, Non-Profit $150 per hour N
g) Non-Resident $180 per hour N
h) Resident Commercial $206 per hour N
i) Non-Resident Commercial $257 per hour N
Weekend Rates
8 Grass Area
a) Resident Non-Profit (Group B) $103 per hour N
b) PYLUSD (Group B) $103 per hour N
c) Governmental Agencies (Group B) $103 per hour N
d) Resident Religious Organization $103 per hour N
e) Resident $154 per hour N
f) Non-Resident, Non-Profit $206 per hour N
g) Non-Resident $231 per hour N
h) Resident Commercial $257 per hour N
i) Non-Resident Commercial $309 per hour N
9 Equipment Rates
Microphone
a) Resident Non-Profit (Group B) $0 per hour N
b) PYLUSD (Group B) $0 per hour N
c) Governmental Agencies (Group B) $0 per hour N
d) Resident Religious Organization $0 per hour N
e) Resident $30 per hour N
f) Non-Resident, Non-Profit $30 per hour N
g) Non-Resident $30 per hour N
h) Resident Commercial $30 per hour N
i) Non-Resident Commercial $30 per hour N

28 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI 10 Dance Floor
a) Resident Non-Profit (Group B) $50 per hour N
b) PYLUSD (Group B) $50 per hour N
c) Governmental Agencies (Group B) $50 per hour N
d) Resident Religious Organization $50 per hour N
e) Resident $300 per hour N
f) Non-Resident, Non-Profit $300 per hour N
g) Non-Resident $300 per hour N
h) Resident Commercial $300 per hour N
i) Non-Resident Commercial $300 per hour N
11 TV Cart
a) Resident Non-Profit (Group B) $0 per hour N
b) PYLUSD (Group B) $0 per hour N
c) Governmental Agencies (Group B) $0 per hour N
d) Resident Religious Organization $0 per hour N
e) Resident $40 per hour N
f) Non-Resident, Non-Profit $40 per hour N
g) Non-Resident $40 per hour N
h) Resident Commercial $40 per hour N
i) Non-Resident Commercial $40 per hour N
12 Piano
a) Resident Non-Profit (Group B) $50 per hour N
b) PYLUSD (Group B) $50 per hour N
c) Governmental Agencies (Group B) $50 per hour N
d) Resident Religious Organization $50 per hour N
e) Resident $100 per hour N
f) Non-Resident, Non-Profit $100 per hour N
g) Non-Resident $100 per hour N
h) Resident Commercial $100 per hour N
i) Non-Resident Commercial $100 per hour N
13 Portable Bar
a) Resident Non-Profit (Group B) $25 per hour N
b) PYLUSD (Group B) $25 per hour N
c) Governmental Agencies (Group B) $25 per hour N
d) Resident Religious Organization $25 per hour N
e) Resident $50 per hour N
f) Non-Resident, Non-Profit $50 per hour N
g) Non-Resident $50 per hour N
h) Resident Commercial $50 per hour N
i) Non-Resident Commercial $50 per hour N

29 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI Thomas Lasorda Jr. Field House
9 Gymnasium
a) Resident Non-Profit (Group B) $49 per hour N
b) Resident $59 per hour N
c) Non-Resident, Non-Profit $95 per hour N
d) Non-Resident $95 per hour N
e) Resident Commercial $95 per hour N
f) Non-Resident Commercial $126 per hour N
10 Multi-Purpose
a) Resident Non-Profit (Group B) $39 per hour N
b) Resident $44 per hour N
c) Non-Resident, Non-Profit $49 per hour N
d) Non-Resident $54 per hour N
e) Resident Commercial $59 per hour N
f) Non-Resident Commercial $64 per hour N
Travis Ranch Activity Center
11 Gymnasium
a) Resident Non-Profit (Group B) $33 per hour N
b) Resident $44 per hour N
c) Non-Resident, Non-Profit $80 per hour N
d) Non-Resident $80 per hour N
e) Resident Commercial $80 per hour N
f) Non-Resident Commercial $111 per hour N
12 Multi-Purpose
a) Resident Non-Profit (Group B) $33 per hour N
b) Resident $39 per hour N
c) Non-Resident, Non-Profit $44 per hour N
d) Non-Resident $49 per hour N
e) Resident Commercial $54 per hour N
f) Non-Resident Commercial $59 per hour N
Cultural Arts Center
13 Weekday Rates
a) Resident Non-Profit (Group B) $75 per hour N
b) Resident $140 per hour N
c) Non-Resident, Non-Profit $165 per hour N
d) Non-Resident $195 per hour N
e) Resident Commercial $200 per hour N
f) Non-Resident Commercial $215 per hour N

30 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI 14 Weekend Rates
a) Resident Non-Profit (Group B) $120 per hour N
b) Resident $165 per hour N
c) Non-Resident, Non-Profit $195 per hour N
d) Non-Resident $240 per hour N
e) Resident Commercial $245 per hour N
f) Non-Resident Commercial $200 per hour N
g) Auxiliary Spaces (incl. lobby, dance room, paseo,
etc.)
$50 per hour, per additional
space
N
Parks
15 Monday - Thursday Rates
a) Resident Non-Profit (Group B) $75 per hour flat fee N b) Resident $75 per hour flat fee N
c) Non-Resident, Non-Profit $250 flat fee N
d) Non-Resident $250 flat fee N
e) Resident Commercial $75 flat fee N
f) Non-Resident Commercial $250 flat fee N
16 Friday - Sunday Rates
a) Resident Non-Profit (Group B) $75 flat fee N
b) Resident $75 flat fee N
c) Non-Resident, Non-Profit $250 flat fee N
d) Non-Resident $250 flat fee N
e) Resident Commercial $75 flat fee N
f) Non-Resident Commercial $250 flat fee N
Amphitheater
17 Monday - Thursday Rates
a) Resident Non-Profit (Group B) $0 no charge N
b) Resident $0 no charge N
c) Non-Resident, Non-Profit $51 per hour N
d) Non-Resident $103 per hour N
e) Resident Commercial $128 per hour N
f) Non-Resident Commercial $154 per hour N
18 Friday - Sunday Rates
a) Resident Non-Profit (Group B) $15 per hour N
b) Resident $30 per hour N
c) Non-Resident, Non-Profit $51 per hour N
d) Non-Resident $103 per hour N
e) Resident Commercial $128 per hour N
f) Non-Resident Commercial $154 per hour N

31 City of Yorba Linda

PARKS & RECREATION FACILITY FEES
Activity Description Proposed Fee Charge Basis Note CPI Reservation Fee
19 1-8 people
a) Resident Weekday $0 N
b) Resident Weekend $0 N
c) Non-Resident Weekend (summer, fall, spring) $30 flat fee N d) Non-Resident Weekend (winter) $10 flat fee N
e) Non-Resident Weekday (summer) $10 flat fee N
20 Group Rate 20-50 people
a) Resident $0 N
b) Non-Resident $150 flat fee N
[a] Hourly fee is charged in addition to the flat fee.

32 City of Yorba Linda

BLACK GOLD GOLF COURSE FEE SCHEDULE
Monday - Thursday* Friday* Saturday - Sunday* CPI
1 Regular Non Resident $129 $153 $176 Y
2 Resident (0-14 days booking) $98 $117 $129 Y
3 Senior $81 N/A N/A Y
4 Resident Senior $77 N/A N/A Y
5 Roughneck's Club $93 $106 $117 Y
6 Roughneck's Club Senior $69 $81 N/A Y
7 Roughneck's Club R-Guest $106 $117 $129 Y
8 Roughneck's Club Senior R-Guest $93 $106 N/A Y
9 Twilight $81 $93 $106 Y
10 Resident Twilight $70 $82 $94 Y
11 Roughneck's Twilight $69 $53 $93 Y
12 Roughneck's Twilight R-Guest $77 $59 $100 Y
13 Junior (Walk On) $32 $32 $32 Y
14 Junior (Tee Time) $55 $55 $55 Y
15 Spr Twil/Back 9 Early Morning $59 $70 $77 Y
16 Spr Twil/Back 9 Early Morning Roughneck's $46 $53 $57 Y 17 Spr Twil/Back 9 Early Morning Rough R-Guest $53 $59 $65 Y 18 Replay $40 $40 $47 Y
* Rates shown are maximum rates
Rate Type

33 City of Yorba Linda

BLACK GOLD GOLF COURSE MISCELLANEOUS FEES
Fee Notes CPI
Roughneck's Club
1 Resident $415 Y
2 Non-Resident $474 Y
Range Balls
Prior to Play - Resident, member, full fee non-resident and tournament rounds will receive a warm-up bucket prior to play
3 Small $6 Y
4 Medium $11 Y
5 Large $15 Y
[a] Kemper Sports Management will continue to be authorized to establish special promotional rates for play to maximize utilization of the golf course.

Rate Type

34