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Home My WebLink AboutItem 7a. Staff Agenda Correspondence - Attachment A - Fees impacted if phasing is based on 100 percent increaseAttachment A Fees based on phasing if % change >100% Fee #Service Name Current rate Recommended Rate Eff 10/1/24 $ change % change Rate Eff 10/1/24 Rate Eff 7/1/25 Planning Fees 1 Affordable Housing/MOUs 1,090.24$ 3,343.97$ 2,253.73$ 206.7%2,217.11$ 3,343.97$ 3 Development Agreement 19,220.86$ 59,620.61$ 40,399.75$ 210.2%39,420.73$ 59,620.61$ 4 Reimbursement Agreement 19,220.86$ 40,793.37$ 21,572.51$ 112.2%30,007.12$ 40,793.37$ 6 Annexation, Deposit 28,229.18$ 56,934.09$ 28,704.91$ 101.7%42,581.64$ 56,934.09$ 9 Tier 1: e.g. Appeals to the City Council - Applicant 1,992.53$ 8,610.86$ 6,618.33$ 332.2%5,301.69$ 8,610.86$ 10 Tier 1 Appeal - Non Applicant 797.27$ 3,511.94$ 2,714.67$ 340.5%2,154.61$ 3,511.94$ 11 Tier 2: e.g. Minor/Incidental Arch Review, Administrative Use Permit, Variance, Subdivisions <5 lots - Applicant 1,106.96$ 5,419.40$ 4,312.44$ 389.6%3,263.18$ 5,419.40$ 12 Tier 2 Appeal - Non Applicant 442.79$ 2,133.14$ 1,690.35$ 381.7%1,287.96$ 2,133.14$ 13 Tier 3: e.g. Fence Height Exception, Administrative Approval Application - Applicant 387.76$ 1,325.22$ 937.46$ 241.8%856.49$ 1,325.22$ 14 Tier 3 Appeal - Non Applicant 387.76$ 1,325.22$ 937.46$ 241.8%856.49$ 1,325.22$ 15 Tier 4: e.g. Home Occupation permit, Non-Profit Special Event - Applicant 166.37$ 694.56$ 528.19$ 317.5%430.46$ 694.56$ 16 Tier 4 Appeal - Non Applicant 166.37$ 694.56$ 528.19$ 317.5%430.46$ 694.56$ 23 Business License Zoning Clearance 129.79$ 276.17$ 146.38$ 112.8%202.98$ 276.17$ 24 Business License Change of Location Only 129.79$ 276.17$ 146.38$ 112.8%202.98$ 276.17$ 34 Development Projects - Major 20,576.85$ 41,894.98$ 21,318.13$ 103.6%31,235.91$ 41,894.98$ 37 Director's Action - General 1,075.81$ 2,961.66$ 1,885.85$ 175.3%2,018.73$ 2,961.66$ 38 Sidewalk Café User and Parklet Application Fee 971.43$ 3,729.38$ 2,757.95$ 283.9%2,350.40$ 3,729.38$ 49 Text Amendment 10,743.60$ 22,631.84$ 11,888.24$ 110.7%16,687.72$ 22,631.84$ 59 Tree Committee Recommendation 136.00$ 330.50$ 194.50$ 143.0%233.25$ 330.50$ Building and Safety Fees 6 Air Handler - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 20 Cell Tower/Antenna - BLDG - add on - Each Addtl (Up to 20)119.98$ 265.87$ 145.89$ 121.6%192.93$ 265.87$ 33 Drain Vent Repair/Replace - BLDG 70.95$ 178.28$ 107.33$ 151.3%124.61$ 178.28$ 35 Duct Work Only - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 38 Electric Car Charging System -BLDG 149.70$ 489.49$ 339.79$ 227.0%319.59$ 489.49$ 39 Electric Service Upgrade (up to 200 amp) -BLDG 149.70$ 333.88$ 184.18$ 123.0%241.79$ 333.88$ 40 Evaporative Cooler - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 41 Exhaust Hood - Type I - BLDG 139.11$ 689.40$ 550.30$ 395.6%414.26$ 689.40$ 43 Exhaust Hood & Duct - Residential - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 50 Fixtures, Plumbing - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 55 Furnace/Heater Replacement Only -BLDG 149.70$ 489.49$ 339.79$ 227.0%319.59$ 489.49$ 57 Gas System Repair/Replace/Extend - BLDG 65.64$ 178.28$ 112.63$ 171.6%121.96$ 178.28$ 58 Generator Installation - BLDG 105.99$ 622.42$ 516.44$ 487.3%364.20$ 622.42$ 59 Graywater Systems - BLDG 184.15$ 622.42$ 438.27$ 238.0%403.29$ 622.42$ 61 Grease Trap - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 62 Heat Pump - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 63 Heater - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 66 Insulation/Energy Upgrade -BLDG 140.12$ 489.49$ 349.37$ 249.3%314.80$ 489.49$ 67 Make-Up Air System - BLDG 66.85$ 178.28$ 111.43$ 166.7%122.56$ 178.28$ 84 Photovoltaic Systems (residential roof mount)195.86$ 622.42$ 426.57$ 217.8%409.14$ 622.42$ 85 Photovoltaic Unit Installation - Residential 84.62$ 266.90$ 182.27$ 215.4%175.76$ 266.90$ 88 Refrigeration Compressor/Condenser - BLDG 115.27$ 400.86$ 285.59$ 247.8%258.07$ 400.86$ 90 Re-roof with Added Ventilation -BLDG 144.39$ 400.86$ 256.47$ 177.6%272.63$ 400.86$ 91 Residential Photovoltaic System 206.67$ 622.42$ 415.76$ 201.2%414.54$ 622.42$ 96 Seismic Strengthening of URM Bldg 56.85$ 312.24$ 255.39$ 449.2%184.55$ 312.24$ 120 Temporary Service - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 124 Vent Fan (Single Duct) - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ 126 Water Heater Replacement Only -BLDG 147.36$ 312.24$ 164.88$ 111.9%229.80$ 312.24$ 127 Water Pipe Repair/Replace - BLDG 68.89$ 178.28$ 109.39$ 158.8%123.58$ 178.28$ Engineering Fees 29 Non-Single Family Residential 5000-14999 180.50$ 430.75$ 250.25$ 138.6%305.62$ 430.75$ 45 Moderate Traffic Control Plan Review (multiple locations, one phase)371.55$ 885.20$ 513.65$ 138.2%628.37$ 885.20$ 46 Major Traffic Control Plan Review (one or more locations and multiple phases)655.98$ 2,397.97$ 1,741.99$ 265.6%1,526.98$ 2,397.97$ 47 Minor - first day (one location, one phase)88.15$ 377.16$ 289.01$ 327.9%232.66$ 377.16$ 48 Minor each additional day 88.15$ 229.80$ 141.65$ 160.7%158.98$ 229.80$ 49 Moderate - first day (multiple locations, one phase)176.28$ 525.56$ 349.28$ 198.1%350.92$ 525.56$ 50 Moderate each additional day 88.15$ 306.06$ 217.91$ 247.2%197.10$ 306.06$ 51 Major - first day (one or more locations and multiple phases)352.59$ 1,314.92$ 962.33$ 272.9%833.75$ 1,314.92$ 52 Major each additional day 88.15$ 382.32$ 294.17$ 333.7%235.23$ 382.32$ 53 Public Improvement Plans 1,853.34$ 4,037.50$ 2,184.16$ 117.8%2,945.42$ 4,037.50$ 54 Building Plans 441.43$ 1,319.04$ 877.61$ 198.8%880.24$ 1,319.04$ 55 Maps / Additional Documents 507.21$ 2,407.25$ 1,900.04$ 374.6%1,457.23$ 2,407.25$ 56 Design Exception/Revision 353.86$ 914.05$ 560.19$ 158.3%633.96$ 914.05$ 57 Site Improvement 0-2499 361.02$ 1,033.59$ 672.57$ 186.3%697.31$ 1,033.59$ 58 Site Improvement 2500-4999 541.52$ 1,378.81$ 837.29$ 154.6%960.16$ 1,378.81$ 74 Minor (under an acre)361.01$ 1,723.00$ 1,361.99$ 377.3%1,042.00$ 1,723.00$ 75 Major (over an acre)902.54$ 3,445.99$ 2,543.45$ 281.8%2,174.27$ 3,445.99$ Fire Fees 123 Site Remediation Oversight 251.45$ 708.00$ 456.55$ 181.6%479.73$ 708.00$ 124 Soil Remediation 251.45$ 708.00$ 456.55$ 181.6%479.73$ 708.00$ 139 Each Additional Owner 12.43$ 44.00$ 31.57$ 254.0%28.22$ 44.00$ 1 New Accessory Building 0.32$ 0.66$ 0.42$ 175.0%0.45$ 0.66$ 10 New Single Family 0.42$ 0.72$ 0.60$ 500.0%0.42$ 0.72$ Phased-In Approach Fees based on phasing if % change >100% Fee #Service Name Current rate Recommended Rate Eff 10/1/24 $ change % change Rate Eff 10/1/24 Rate Eff 7/1/25 Phased-In Approach Parks and Recreation Fees Multi-Use Courts Damon-Garcia (full use = 4 lower fields, 1 upper field) 94 Lower Fields Facility Use (Day)800.00$ 436.50$ 120.1%581.75$ 800.00$ 96 Lower Fields Light Fee 56.00$ 29.25$ 109.3%41.38$ 56.00$ Police Fees 6 New Permit: Investigative costs and permit processing 100.00$ 269.00$ 169.00$ 169.0%184.50$ 269.00$ 9 Renewal - Concealed Weapons Permit: No new firearms 25.00$ 131.00$ 106.00$ 424.0%78.00$ 131.00$ 10 Renewal - Concealed Weapons Permit: Adding new or replacing firearms 25.00$ 187.00$ 162.00$ 648.0%106.00$ 187.00$ 11 Amendment - Concealed Weapons Permit: Adding new firearm 10.00$ 162.00$ 152.00$ 1520.0%86.00$ 162.00$ 12 Amendment - Concealed Weapons Permit: Change in Address 10.00$ 72.00$ 62.00$ 620.0%41.00$ 72.00$ 33 Pedicab Renewal Fee 68.08$ 195.00$ 126.92$ 186.4%131.54$ 195.00$ Utilities Fees 13 Adapter Cost (1" Service/.58"x.75" Meter)32.09$ 74.20$ 42.11$ 131.2%53.14$ 74.20$ 14 Adapter Cost (1" Service/.75" Meter)19.04$ 74.20$ 55.16$ 289.7%46.62$ 74.20$ 16 Adapter Cost (2" Service/1" Meter)143.33$ 338.00$ 194.67$ 135.8%240.67$ 338.00$ 34 Industrial User Re-Inspection 95.81$ 253.00$ 157.19$ 164.1%174.41$ 253.00$