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Item 7a. Attachment E - Alternative Draft Fee Schedule with Phase-In
Attachment E Fee number Service Name Fee Description Phased Rate effective 10/1/24 including IT surcharge if applicable Phased Rate effective 7/1/25 including IT surcharge if applicable Planning Fees 1 Affordable Housing/MOUs Fixed Fee 2,217.11$ 3,343.97$ 2 Agreements/Bonds/Guarantees Fixed Fee 1,464.84$ 1,839.44$ 3 Development Agreement Fixed Fee 39,420.73$ 59,620.61$ 4 Reimbursement Agreement Fixed Fee 30,007.12$ 40,793.37$ 6 Annexation, Deposit Deposit 42,581.64$ 56,934.09$ 7 General Plan Amendment - Map (includes rezoning), Deposit Deposit 30,992.07$ 40,562.54$ 8 General Plan Amendment - Text Fixed Fee 28,269.63$ 35,757.32$ 9 Tier 1: e.g. Appeals to the City Council - Applicant Fixed Fee 5,301.69$ 8,610.86$ 10 Tier 1 Appeal - Non Applicant Fixed Fee 2,154.61$ 3,511.94$ 11 Tier 2: e.g. Minor/Incidental Arch Review, Administrative Use Permit, Variance, Subdivisions <5 lots - Applicant Fixed Fee 3,263.18$ 5,419.40$ 12 Tier 2 Appeal - Non Applicant Fixed Fee 1,287.96$ 2,133.14$ 13 Tier 3: e.g. Fence Height Exception, Administrative Approval Application - Applicant Fixed Fee 856.49$ 1,325.22$ 14 Tier 3 Appeal - Non Applicant Fixed Fee 856.49$ 1,325.22$ 15 Tier 4: e.g. Home Occupation permit, Non-Profit Special Event - Applicant Fixed Fee 430.46$ 694.56$ 16 Tier 4 Appeal - Non Applicant Fixed Fee 430.46$ 694.56$ 23 Business License Zoning Clearance Fixed Fee 202.98$ 276.17$ 24 Business License Change of Location Only Fixed Fee 202.98$ 276.17$ 32 Development Projects - Minor Fixed Fee 6,974.34$ 8,645.90$ 33 Development Projects - Moderate Fixed Fee 20,167.60$ 24,938.10$ 34 Development Projects - Major Fixed Fee 31,235.91$ 41,894.98$ 37 Director's Action - General Fixed Fee 2,018.73$ 2,961.66$ 38 Sidewalk Café User and Parklet Application Fee Fixed Fee 2,350.40$ 3,729.38$ 47 Rezoning Deposit 28,649.96$ 37,098.00$ 48 Map Amendment Deposit 22,423.78$ 29,718.59$ 49 Text Amendment Deposit 16,687.72$ 22,631.84$ 51 Specific Plan Amendment Deposit 27,011.70$ 33,489.19$ 53 Condominium Conversion Fixed Fee 24,141.47$ 29,197.16$ 59 Tree Committee Recommendation Fixed Fee 233.25$ 330.50$ 60 Tree Removal Permit Fixed Fee 256.44$ 330.50$ 61 Affordable Housing Incentive Request Fixed Fee 2,066.17$ 2,579.34$ Building and Safety Fees -$ -$ 4 A/C Residential - BLDG Fixed Fee 134.84$ 178.28$ 6 Air Handler - BLDG Fixed Fee 123.58$ 178.28$ 16 Building Sewer - BLDG Fixed Fee 146.77$ 178.28$ 20 Cell Tower/Antenna - BLDG - add on - Each Addtl (Up to 20)Fixed Fee 192.93$ 265.87$ 21 Chiller - BLDG Fixed Fee 146.77$ 178.28$ 33 Drain Vent Repair/Replace - BLDG Fixed Fee 124.61$ 178.28$ 34 Dry Rot / Termite Repair - BLDG Fixed Fee 388.49$ 489.49$ 35 Duct Work Only - BLDG Fixed Fee 123.58$ 178.28$ 38 Electric Car Charging System -BLDG Fixed Fee 319.59$ 489.49$ 39 Electric Service Upgrade (up to 200 amp) -BLDG Fixed Fee 241.79$ 333.88$ 40 Evaporative Cooler - BLDG Fixed Fee 123.58$ 178.28$ 41 Exhaust Hood - Type I - BLDG Fixed Fee 414.26$ 689.40$ 42 Exhaust Hood - Type II - BLDG Fixed Fee 134.84$ 178.28$ 43 Exhaust Hood & Duct - Residential - BLDG Fixed Fee 123.58$ 178.28$ 47 Fireplace Insert Upgrade -BLDG Fixed Fee 510.60$ 622.42$ 50 Fixtures, Plumbing - BLDG Fixed Fee 123.58$ 178.28$ 55 Furnace/Heater Replacement Only -BLDG Fixed Fee 319.59$ 489.49$ 56 Furnaces - BLDG Fixed Fee 134.84$ 178.28$ 57 Gas System Repair/Replace/Extend - BLDG Fixed Fee 121.96$ 178.28$ 58 Generator Installation - BLDG Fixed Fee 364.20$ 622.42$ 59 Graywater Systems - BLDG Fixed Fee 403.29$ 622.42$ 60 Graywater/Rainwater Harvesting System -BLDG Fixed Fee 134.84$ 178.28$ 61 Grease Trap - BLDG Fixed Fee 123.58$ 178.28$ 62 Heat Pump - BLDG Fixed Fee 123.58$ 178.28$ 63 Heater - BLDG Fixed Fee 123.58$ 178.28$ 64 Heater - Wall - BLDG Fixed Fee 134.84$ 178.28$ 66 Insulation/Energy Upgrade -BLDG Fixed Fee 314.80$ 489.49$ 67 Make-Up Air System - BLDG Fixed Fee 122.56$ 178.28$ 68 Minor Code Corrections - BLDG Fixed Fee 384.23$ 489.49$ 69 Minor Repairs - up to 2 inspections - BLDG Fixed Fee 495.05$ 622.42$ 84 Photovoltaic Systems (residential roof mount)Fixed Fee 409.14$ 622.42$ Attachment E Fee number Service Name Fee Description Phased Rate effective 10/1/24 including IT surcharge if applicable Phased Rate effective 7/1/25 including IT surcharge if applicable 85 Photovoltaic Unit Installation - Residential Fixed Fee 175.76$ 266.90$ 87 Preliminary Project Consult/Code Analysis - BLDG (per hour)Fixed Fee 405.19$ 534.83$ 88 Refrigeration Compressor/Condenser - BLDG Fixed Fee 258.07$ 400.86$ 89 Re-Roof Residential - BLDG Fixed Fee 377.15$ 466.82$ 90 Re-roof with Added Ventilation -BLDG Fixed Fee 272.63$ 400.86$ 91 Residential Photovoltaic System Fixed Fee 414.54$ 622.42$ 96 Seismic Strengthening of URM Bldg Fixed Fee 184.55$ 312.24$ 107 Solar/ PV System - Multifamily - BLDG Fixed Fee 1,218.29$ 1,469.49$ 118 T-Bar Ceiling - BLDG - Per Project Fixed Fee 1,059.60$ 1,291.22$ 120 Temporary Service - BLDG Fixed Fee 123.58$ 178.28$ 124 Vent Fan (Single Duct) - BLDG Fixed Fee 123.58$ 178.28$ 125 Walk-in Box/Refrigerator Coil - BLDG Fixed Fee 134.84$ 178.28$ 126 Water Heater Replacement Only -BLDG Fixed Fee 229.80$ 312.24$ 127 Water Pipe Repair/Replace - BLDG Fixed Fee 123.58$ 178.28$ 128 Window Retrofits (non-structural) -BLDG - Base Fee Fixed Fee 320.99$ 400.86$ 1 Alt/Addition - ADU per square foot (400 sq ft minimum)Per square foot 8.94$ 11.13$ Engineering Fees 3 Lot Line Adjustment Map or Agreement Fixed Fee 4,622.45$ 5,686.30$ 4 Certificates of Compliance Fixed Fee 1,134.23$ 1,378.81$ 26 Annual Encroachment Permit for Utility Companies Fixed Fee 16,409.56$ 21,539.51$ 28 Non-Single Family Residential 2500-4999 Fixed Fee 262.34$ 344.19$ 29 Non-Single Family Residential 5000-14999 Fixed Fee 305.62$ 430.75$ 35 Minor - Verification only Fixed Fee 262.14$ 344.19$ 36 Major - New/Substantial Remodel Analysis/Documentation Fixed Fee 1,049.60$ 1,378.81$ 45 Moderate Traffic Control Plan Review (multiple locations, one phase)Fixed Fee 628.37$ 885.20$ 46 Major Traffic Control Plan Review (one or more locations and multiple phases)Fixed Fee 1,526.98$ 2,397.97$ 47 Minor - first day (one location, one phase)Fixed Fee 232.66$ 377.16$ 48 Minor each additional day Fixed Fee 158.98$ 229.80$ 49 Moderate - first day (multiple locations, one phase)Fixed Fee 350.92$ 525.56$ 50 Moderate each additional day Fixed Fee 197.10$ 306.06$ 51 Major - first day (one or more locations and multiple phases)Fixed Fee 833.75$ 1,314.92$ 52 Major each additional day Fixed Fee 235.23$ 382.32$ 53 Public Improvement Plans Fixed Fee 2,945.42$ 4,037.50$ 54 Building Plans Fixed Fee 880.24$ 1,319.04$ 55 Maps / Additional Documents Fixed Fee 1,457.23$ 2,407.25$ 56 Design Exception/Revision Fixed Fee 633.96$ 914.05$ 57 Site Improvement 0-2499 Fixed Fee 697.31$ 1,033.59$ 58 Site Improvement 2500-4999 Fixed Fee 960.16$ 1,378.81$ 59 Site Improvement 5000-14999 Fixed Fee 1,312.76$ 1,723.00$ 63 Single Family Residential 0-2499 Fixed Fee 525.21$ 689.40$ 65 Non-Single Family Residential (Net Impervious Area per SCP) 0-2499 square feetFixed Fee 262.35$ 344.19$ 72 Single Family Residential (Net Impervious Area per SCP) 0-2499 square feetFixed Fee 262.35$ 344.19$ 74 Minor (under an acre)Fixed Fee 1,042.00$ 1,723.00$ 75 Major (over an acre)Fixed Fee 2,174.27$ 3,445.99$ Fire Fees 50 Aircraft Refueling Vehicles Fixed fee 242.75$ 310.00$ 57 Compressed Gases (Unless in the CUPA Program)Fixed fee 242.75$ 310.00$ 77 Ovens - Industrial, Baking and Drying Fixed fee 242.75$ 310.00$ 118 One Tank Fixed fee 344.49$ 443.00$ 123 Site Remediation Oversight Fixed fee 479.73$ 708.00$ 124 Soil Remediation Fixed fee 479.73$ 708.00$ 130 Fire Ladder Truck Standby (4 person)Per hour one (1) hour minimum 695.89$ 885.04$ 139 Each Additional Owner Fixed fee 28.22$ 44.00$ 1 New Accessory Building Per square foot 0.45$ 0.66$ 10 New Single Family Per square foot 0.42$ 0.72$ Attachment E Fee number Service Name Fee Description Phased Rate effective 10/1/24 including IT surcharge if applicable Phased Rate effective 7/1/25 including IT surcharge if applicable Parks and Recreation Fees 45 Security Deposit Fixed fee 800.00$ 1,000.00$ 78 Security Deposit Fixed fee 800.00$ 1,000.00$ Multi-Use Courts 83 Hourly Use Per hour 9.25$ 12.00$ Damon-Garcia (full use = 4 lower fields, 1 upper field) 89 Full Use Facility (Day)Per day 773.50$ 1,000.00$ 91 Full Use Light Fee (Hour)Per hour 68.50$ 84.00$ 94 Lower Fields Facility Use (Day)Per day 581.75$ 800.00$ 95 Lower Fields Facility Use (Hour)Per hour 84.50$ 110.00$ 96 Lower Fields Light Fee Per hour 41.38$ 56.00$ Police Fees 6 New Permit: Investigative costs and permit processing Fixed fee 184.50$ 269.00$ 9 Renewal - Concealed Weapons Permit: No new firearms Fixed fee 78.00$ 131.00$ 10 Renewal - Concealed Weapons Permit: Adding new or replacing firearms Fixed fee 106.00$ 187.00$ 11 Amendment - Concealed Weapons Permit: Adding new firearm Fixed fee 86.00$ 162.00$ 12 Amendment - Concealed Weapons Permit: Change in Address Fixed fee 41.00$ 72.00$ 16 3rd False Alarm Response (cost recovery flat fee)each 139.74$ 175.00$ 33 Pedicab Renewal Fee Fixed fee 131.54$ 195.00$ Public Works Fees 20 Commemorative Tree Planting Fixed Fee 509.25$ 661.00$ General Government Fees 1 Administrative Review Board Fixed Fee 501.06$ 652.00$ 3 All Other Appeals Fixed Fee 441.06$ 532.00$ Utilities Fees 13 Adapter Cost (1" Service/.58"x.75" Meter)Materials Only 53.14$ 74.20$ 14 Adapter Cost (1" Service/.75" Meter)Materials Only 46.62$ 74.20$ 16 Adapter Cost (2" Service/1" Meter)Materials Only 240.67$ 338.00$ 17 Adapter Cost (2" Service/1.5" Meter)Materials Only 356.93$ 440.02$ 18 Adapter Cost (2" /1" + 1"/.75" Combo Meter)Materials Only 313.60$ 412.20$ 34 Industrial User Re-Inspection Fixed Fee 174.41$ 253.00$