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HomeMy WebLinkAboutR-10640 Master Fee Schedule and CPI IncreasesRESOLUTION NO. 10640 (2015 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, UPDATING THE CITY'S MASTER FEE SCHEDULE TO REFLECT INCREASES BASED ON THE ANNUAL CHANGE IN THE CONSUMER PRICE INDEX WHEREAS, on June 16, 2009 the City Council approved a revised cost of services fee study following a series of workshops and public hearings; and WHEREAS, the Master Fee Schedule is required to be updated annually for changes in the Consumer Price Index (CPI) in accordance with the City's Budget Policies and was last updated in 2013; and WHEREAS, the Master Fee Schedule has been updated as appropriate to reflect changes in the CPI that have occurred since the last update in the cumulative amount of 2.31% and is provided as an attachment to this resolution which is incorporated by reference herein; and WHEREAS, the amounts shown for utility user charges may be revised upon the final implementation of the new rates which were separately approved by the City Council on June 16, 2015. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The Master Fee Schedule shown as an attachment to this resolution is hereby adopted as amended for the change in the Consumer Price Index, except that the individual fees calculated for planning review, engineering, building inspection and development impact fees by the land management and permitting system may differ from those shown in the attached Master Fee Schedule by no more than one dollar ($1.00) due to rounding differences generated by that system. SECTION 2. The effective date of the new fees is July 1, 2015. SECTION 3. The authority to approve future changes in the Master Fee Schedule to reflect annual changes in the CPI is hereby delegated to the City Manager. Upon motion of Council Member Christianson, seconded by Vice Mayor Ashbaugh, and on the following roll call vote: AYES: Council Members Carpenter, Christianson, and Rivoire, Vice Mayor Ashbaugh, and Mayor Marx NOES: None ABSENT: None R 10640 Resolution No. 10640 (2015 Series) The foregoing resolution was adopted this 23`d day of June, 2015. /,I, rp� May 6V6 Marx ATTEST: AS 5. Christine Dietrick City Attorney Page 2 IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this day of Adhon M j ia, City Clerk Current Fee Proposed 2015-16 Fees Police Services Fee Schedule Processing charge for return of property taken for safekeeping Processing & maintenance fee $11 $11.00 Clearance Letters $25 $25.00 fee set by penal code (13322) Civil SDT $15 $15.00 fee set by CA evidence code 1563 Criminal SDT No Charge No Charge access through the Discovery Order process Civil Subpoena $275 $275.00 fee set by statute (GC 68097.2) statute increased fee in 2013-14 Concealed Weapons Permit (set by penal code 26190) Investigative costs and permit processing $100 $100.00 Renewal $25 $25.00 Massage Facility Permit $390 $399.00 Massage Technician Initial Permit $122 $125.00 Massage Technician Permit Renewal $111 $114.00 Local Record Information $25 $26.00 fee limited b penal code (13322) Impound Vehicle Release (30-day impound)$133 $136.00 Vehicle Tow Release Fee $76 $78.00 Record sealings Determined by Finance Director Determined by Finance Director fee set by penal code (851.8) Property Damage-Only Collisions Investigations $60 $61.00 per party per non-injury traffic collision investigation report Administrative Investigations Determined by Finance Director Determined by Finance Director Solicitor Permits Initial Investigations $187 $191.00 Follow-up required Determined by Finance Director Determined by Finance Director Adult Entertainment Permit $264 $270.00 Administrative Citations Set by Municipal Code Noise Violation, Urination in Public and/or Open Alcohol Container First citation for each such violation (except open container)$350 $350.00 First citation (open container)$100 $100.00 Second citation for each such violation $700 $700.00 Third citation for each such violation $1,000 $1,000.00 Cost Recovery Programs DUI Cost recovery Determined by Finance Director Determined by Finance Director Nuisance abatement Determined by Finance Director Determined by Finance Director Alarm Permits Permit $36 $37.00 Renewal $36 $37.00 Excessive alarms Third $79 $81.00 Fourth Fourth $133 $136.00 Fifth Fifth $219 $224.00 Sixth Sixth $394 $403.00 Seventh & More Seventh & More $601 $615.00 Second Response Cost Recovery Determined by Finance Director Determined by Finance Director Taxi Permit Permit fee $115 $118.00 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 3 Current Fee Proposed 2015-16 Fees Permit Renewal fee $90 $92.00 Electronic Game Center Permit $373 $382.00 Public Dance Permit $86 $88.00 Tobacco License Fee - per location $524 $536.00 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 4 Current Fee Proposed 2015-16 Fees Hazardous Occupancy Permits $333 $341.00 Any combination of these permits shall not exceed $682 Aircraft Refueling Vehicles Aircraft Repair Hangar Automobile Wrecking Yard Bonfire or Rubbish Fires Bowling Pin or Alley Refinishing Burning in Public Place Candles or Open-Flames in Assembly Areas Cellulose Nitrate Storage (handle/store over 100 cu ft) Combustible Fiber Storage (handle/store over 100 cu ft) Compressed Gases A. Non-flammable: More than 6000 cubic feet B. Flammable: More than 200 cubic feet Cryogens A. Inside Building: Flammable - over 1 gallon Oxidizer (includes oxygen) over 50 gallons Corrosive or Highly Toxic - over 1 gallon Non-flammable - over 500 gallons B. Outside Building: Flammable - over 60 gallons Oxidizer (includes oxygen) Corrosive or Highly Toxic - over 1 gallon Non-flammable - over 500 gallons Dry Cleaning Plant A. Using Flammable Liquids B. Using Non-flammable Liquids Dust Producing Operation Explosives or Blasting Agents Fireworks Flammable/Combustible Liquid Pipeline Operation/Excavation Flammable or Combustible Liquids (Unless in the CUPA Program) A. Inside - Class I (over 5 gallons) Class II & III (over 25 gallons) B. Outside - Class I (over 10 gallons) Class II & III (over 60 gallons) Fruit Ripening - Ethylene Gas Fogging Fumigation or Thermal Insecticidal Fogging Garages - Repair Hazardous Chemicals (Unless in the CUPA Program): A. Cryogenics B. Highly Toxic Materials C. Hypergolic Materials D. Organic Peroxides (over 10 lbs) E. Poison Gas F. Pyrophoric Materials Highly Toxic Pesticides High-Piled Combustible Stock - exceeding 2500 sq ft Junk Yards FIRE Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 5 Current Fee Proposed 2015-16 Fees Liquefied Petroleum Gas A. Containers more than 119 gallons water capacity B. Tank Vehicles for Transportation of LP Gas Lumberyard - Storage in excess of 100,000 board feet Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 6 Current Fee Proposed 2015-16 Fees Magnesium Working - Process more than 10 lbs daily Mall (covered) A. Place or construct temporary kiosk, display booths, concession equipment or the like B. Use the mall as a place of assembly C. Use open-flames or flame-producing device D. Display any liquid or gas-fuel power equipment E. Use liquefied petroleum gas, liquefied natural gas and compressed flammable gas in a mall Matches - Manufacture/Store in excess of 60 matchman gross (14,004 each gross) Nitrate Film - Store, handle, use or display Oil and Natural Gas Wells (drill, own/operate or maintain) Open Flame Devices in Marines A. Open Flame devices for maintenance or repair of boats, slips or wharfs B. Use a portable barbecue, brazier or working device on any boat, slip or wharf Organic Coatings - manufacture over 1 gallon a day Ovens - Industrial, Baking and Drying Places of Assembly Radioactive Material (store or handle - see UFC for amounts) Refrigeration Equipment - Mechanical refrigeration (see UFC for most common refrigerants) Spraying or Dipping Tank Vehicles for Transportation of Flammable and Combustible Liquids Tents and Air-supported Structures - excess of 200 sq ft Tire Re-capping Excavation, Flammable-liquid pipeline Waste Material Plant Welding and Cutting Operations - Any Occupancy Fire False Alarm Fees False fire alarms shall be considered excessive when they meet or exceed the following number: A.Two false alarms in any thrity-day period B.Three false alarms in any three-hundred-sixty day period. False alarms exceeding these numbers $532 $544.00 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 7 Current Fee Proposed 2015-16 Fees Certified Unified Participating Agency Fees A.Hazardous Materials Handlers 1. Remote utility (1-time fee)$359 $367.00 2. 1 - 4 Materials handled $207 $212.00 3. 5 - 10 Materials handled $236 $241.00 4. 11+ Materials handled $282 $289.00 B.Waste Generators 1. 1 Waste stream (professional or medical) $139 $142.00 2. 1 - 5 Waste streams (all others)$207 $212.00 3. 6+ Waste streams $279 $285.00 4. Waste Stream (DeMinimus)$67 $69.00 C.Tiered Permitting 1. CE $439 $449.00 2. CA $691 $707.00 3. PBR $1,632 $1,670.00 D.Underground Storage Tanks (general model) 1. First tank $1,192 $1,220.00 2. Each additional tank 3. Tank installation $3,893 $3,983.00 4. Tank removal $3,013 $3,083.00 5. Minor Modification $1,130 $1,156.00 6. Major Modification $3,516 $3,597.00 E.Above Ground Storage Tanks 1. One Tank $131 $134.00 2. Two Tanks $262 $268.00 3. Three Tanks $314 $321.00 F.CALARP 1. New Stationary Source Facility $1,720 $1,760.00 2. Existing Annual Facility Inspection $268 $274.00 G.Site Remediation Oversight $134 $137.00 1. Soil Remediation $134 $137.00 2. Temporary Closure Permit $1,119 $1,145.00 Closures Temporary Closure $1,192 $1,220.00 Closure in Place $1,507 $1,542.00 A discount of $79.00 will be provided for two or more programs reviewed simultaneously. Fire Equipment and Personnel Stand-By Fees Fire Engine/Ladder Truck (per hour)$407 $416.00 Squad or Light Rescue Equipment (per hour)$253 $259.00 Third & Subsequent Fire Inspection Fee $123 $126.00 Additional Site Inspection Fee Determined by Finance Director Determined by Finance Director Per hour - one hour minimum) Fire Investigation/Fire Preventions Determined by Finance Director Determined by Finance Director Firefighter Standby Determined by Finance Director Determined by Finance Director Administrative/Clerical Determined by Finance Director Determined by Finance Director Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 8 Current Fee Proposed 2015-16 Fees Multi-Dwelling Fire and Life Inspection Fee Schedule These fees are set by Municipal Code Administrative Fee (per facility)$65 $65.00 Apartment Houses (per unit per year)$28 $28.00 unit per year Fees are waived for units that are built, owned and managed by the San Luis Obispo Housing Authority, other government agencies or not-for-profit housing organizations. Hotels, Motels, Lodging Houses, Bed & Breakfast Facilities, Youth Hostel Facilities, Senior Facilities, Sororities, Fraternities and Other Congregate Residences 1 to 30 units $200 $200.00 year per facility 31 to 80 units $300 $300.00 More than 80 units $400 $400.00 These fees are applicable to all multi-dwelling units in the City based on the definitions set forth in the 2007 California Building Code Fire Development Review Fee A 21.5% fire protection surcharge shall be added to all construction permit and plan check fees collected by the Building and Safety Division that require Fire Department plan check and inspection. Fire Sprinkler and Suppression Systems (Issued by Building and Safety) Fire Sprinkler Systems 1-25 Heads $559 $572.00 each 26-50 Heads $491 $502.00 each 51-100 Heads $559 $572.00 each 101-200 Heads $694 $710.00 each Every 200 Heads above 200 $134 $137.00 Fire Alarm System - Retrofit/Repair/Alteration 1-50 Devices $291 $298.00 each 51-100 Devices $358 $366.00 each Every 50 Devices above 100 $157 $161.00 Sprinkler Monitoring System $224 $229.00 each Other Suppression Systems Insert Gas Systems $358 $366.00 each Dry Chemical Systems $224 $229.00 each Wet Chemical/Kitchen Hood $291 $298.00 each Foam Systems $358 $366.00 each Paint Spray Booth $291 $298.00 each Other Fire Fees Hydrant Flow Test (First Hydrant)$346 $354.00 Hydrant Flow Test (Each Additional Hydrant)$134 $137.00 Reinspection Fee $145 $148.00 hourly Board of Appeals $134 $137.00 hourly Emergency Call-Out (Non-Scheduled)$537 $549.00 4 hour minimum After Hours Call-Out (Scheduled)$134 $137.00 hourly Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 9 Current Fee Proposed 2015-16 Fees Fire Truck Impact Fees per square foot of building space above 50 feet in height.$2.06 $2.11 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 10 Current Fee Proposed 2015-16 Fees Utility Services Fee Schedule Water and Sewer Service Rates are Adopted By Council Water Services Consumption 0-8 units $6.92 $6.92 9+ units $8.65 $8.65 Base Fee $5.28 $7.63 Drought Surcharge - Base Fee $0.00 $0.37 Drought Surcharge - Tier 1 $0.00 $0.98 per unit Drought Surcharge - Tier 2 $0.00 $1.23 per unit 1 Unit = 748 Gallons Recycled Water @ 90% of Above Rates Sewer Charges $7.96 $8.32 Base Fee $8.77 $9.17 Volume Fee 1 Single Family Residential, Multi-family dwellings and Mobile Home Parks without a separate irrigation meter: total monthly fee capped based on average winter water use 2 Multi-family dwellings and Mobile Home Parks with a separate irrigation: no cap 3 New customer accounts: initial cap is 8 units for SFR, 6 units for MFR Each vehicle discharging sewer into City system Minimum $196.59 $201.13 Additional charge per 100 gallons in excess of 1500 gallons $11.84 $12.11 Set by resolution each year Meter Services Install Water Meter (.58" - 1")$82 $84.00 plus meter cost Install Water Meter (1.5" - 2")$166 $170.00 plus meter cost Install Water Meter (larger than 2")Time and Materials Time and Materials Remove Water Meter (.58" - 1")$82 $84.00 Remove Water Meter (1.5" - 2")$166 $170.00 Remove Water Meter (larger than 2")Time and Materials Time and Materials Retirement of Service $494 $505.00 Retirement of Service (larger than 2")Time and Materials Time and Materials Account Set-up $60 $61.00 Account Set-up Same Day $179 $183.00 Account Set-up After Hours/Weekends $255 $261.00 Account Set-up Unlimited $1,017 $1,041.00 Disconnect Service for Non-Payment $97 $99.00 Meter Costs .75"$138.55 $138.55 1"$186.00 $186.00 UTILITIES Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 11 Current Fee Proposed 2015-16 Fees 2"$868.00 $868.00 3" Time & Material Time & Material 4"Time & Material Time & Material 6"Time & Material Time & Material Customer Valve Costs 1"$104.00 $104.00 2"$330.00 $330.00 Adapter Costs 1" Service/.58 " x .75" Meter $30.00 $30.00 pair 1" Service/.75" Meter $23.00 $23.00 pair 1.5" Service/1" Meter $174.00 $174.00 pair 2" Service/1" Meter $178.00 $178.00 pair 2" Service/1.5" Meter $256.00 $256.00 pair Meter Boxes and Lids Solid Cover 12 x 20 $48.82 $48.82 Meter Box 12 x 20 x 12 $54.92 $54.92 Drop In Lid 7 x 13 $18.31 $18.31 Cover for Drop In Lid 17 x 28 $77.29 $77.29 Meter Box 17 x 28 x 12 $107.80 $107.80 * Fees for hardware set by resolution - not increased by CPI Lateral Installation $372 $381.00 Lateral Abandonment $343 $351.00 Pretreatment Inspection Services Industrial User Class I $309 $316.00 year Industrial User Class II $166 $170.00 year Industrial User Class III - Significant User $1,611 $1,648.00 year Industrial User Reinspection $74 $76.00 inspection Construction Water Permit $1,260 $1,260.00 (does not increase with CPI) Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 12 Current Fee Proposed 2015-16 Fees Tree/Shrub Hazardous Abatement $263 $269.00 Commemorative Tree Planting $447 $457.00 Tree Removal Permit $88 $90.00 0 TREE MAINTENANCE Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 13 Current Fee Proposed 2015-16 Fees Youth Services Sun-N-Fun/STAR Registration Fee $60 $60.00 child School Year $4 $4.00 hr per child Monthly (Part-Time/Full-Time)$85-$252 $85-$252 Spring Break Camp $160 $160.00 per week per child $40 $40.00 per day per child SummerCamp Registration Fee $5 $5.00 per week per child Hourly Rate $4 $4.00 hr per child Weekly Rate $160 $160.00 Day Rate $40.00 $40.00 Late registration fee 10% of program fee 10% of program fee SLO Teens annual fee $10 $10.00 Teen Events $3-$5 $3-$5 Teen Hang Out $10 $10.00 Teacher Work Day Camp $40 $40.00 Special Events $5-$20 $5-$20 Aquatics Lap Swim Adult per time $3 $3.00 swim Adult per month $45 $45.00 Youth/Senior per time $2.50 $2.50 swim Youth/Senior per month $35 $35.00 Recreational Swim Adult $3 $3.00 swim Youth/Senior $2.50 $2.50 swim Swim Script Adult $27 $27.00 10 swims Youth/Senior $22.50 $22.50 10 swims Lessons $53 $53.00 session Special Classes Springboard Diving $68 $68.00 session Lifeguard Classes $68 $68.00 20 classes Warm water exercise $75 $75.00 20 classes Special Aquatic Service Life Guard Service $17 $17.00 hour/guard Water Safety Aid Class $58 $58.00 session Water Polo Camp $76 $76.00 session Private Lessons $108 $108.00 session PARKS & RECREATION 0 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 14 Current Fee Proposed 2015-16 Fees Recreational Sports Teen Volleyball $32 $32.00 person Teen Track $23 $23.00 person High School Basketball $305 $305.00 team Junior High Basketball $57 $57.00 person Cross Country $12 $12.00 person Boys/Girls Intramural Basketball $12 $12.00 person Teen Wrestling $11 $11.00 person Adult Softball (10 games) New Teams $572 $572.00 Returning Summer/Fall Teams $465 $465.00 Late Registration Fee 10% of program fee 10% of program fee Adult Basketball $127.00 $127.00 team Instructional Classes Adult/Senior $8-$142 $8- $142 Youth $4-$393 $4-$393 Special Events Triathlon Individual $75 $75.00 person Team $135 $135.00 team 5K Fun Run $35 $35.00 Special Event Application $70 $70.00 application Banner Permit Application and Installation $185 $185.00 application (partial cost recovery) Film Application Fee Still Photography/Minor Commercial $90 $90.00 application Major Commercial $120 $120.00 application Non-profit Organizations $35 $35.00 application Destination Marketing Organizations No Charge No Charge Permit Fee $10 $10.00 Mission Plaza Full Plaza (w/dog leg and Adobe)$460 $460.00 day Amphitheater $145 $145.00 day Adobe $40 $40.00 day Full Park Use $460 $460.00 day Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 15 Current Fee Proposed 2015-16 Fees Indoor Facilities Ludwick Community Center Assembly Room Non-Profit $26 $26.00 hr For Profit $57 $57.00 hr Gymnasium Non-Profit $34 $34.00 hr For Profit $61 $61.00 hr Day Use $699 $699.00 day Kitchen Non-Profit $11 $11.00 hr For Profit $16 $16.00 hr Room A Non-Profit $14 $14.00 hr For Profit $19 $19.00 hr Floor Covers $70 $70.00 setup/take down Assembly Room & Kitchen $350 $350.00 day Entire Building $1,400 $1,400.00 day Senior Citizen's Center Main Room Non-Profit $26 $26.00 hr For Profit $57 $57.00 hr Senior Side Non-Profit $14 $14.00 hr For Profit $19 $19.00 hr Meadow Park Building Non-Profit $14 $14.00 hr For Profit $19 $19.00 hr City/County Library Conference Room Non-Profit $14 $14.00 hr For Profit $19 $19.00 hr Community Room Non-Profit $26 $26.00 hr For Profit $57 $57.00 hr Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 16 Current Fee Proposed 2015-16 Fees Outdoor Facilities BBQ/Picnic Areas $62 $62.00 day Jack House Gardens Wedding Only $602 $602.00 day Wedding & Reception $757 $757.00 day Party (1-50) Attending $186 $186.00 day Key/Cleaning Deposit $361 $361.00 day Table/Chair Rentals $180 $180.00 day Softball Fields Daytime Non-Profit $24 $24.00 hr For Profit $32 $32.00 hr Multi-Use Courts $5 $5.00 hr Tennis & Sand Volleyball Courts $8 $8.00 hr Damon-Garcia Sports Fields Full Use-Facility Use Fee Per Day $444 $444.00 day Per Hour $72 $72.00 hr Full Use-Light Use Fee $43 $43.00 hr Maintenance Fee $24 $24.00 field/dy Concession Stand Rental $120 $120.00 day Lower Fields-Facility Use Fee Per Day $295 $295.00 day Per Hour $48 $48.00 hr Lower Fields-Light Use Fee $22 $22.00 hr Single Field-Facility Use Fee Per Day $151 $151.00 day Per Hour $24 $24.00 hr Single Field-Light Use Fee $22 $22.00 hr Baseball Stadium Daytime Non-Profit $24 $24.00 hr For Profit $32 $32.00 hr Lights $22 $22.00 hr Concession/Press Box Opening $16 $16.00 hr Field Prep $41 $41.00 prep Concession Stand Use max $105.00 $23 $23.00 hr Facility Processing Fee $10 $10.00 permit Bounce House $31 $31.00 use Portable BBQ $31 $31.00 use Batting Cages 15 minute resident $3.50 $3.50 cage 15 minute non-resident $4.60 $4.60 cage 30 minute resident $6.10 $6.10 cage 30 minute non-resident $9.20 $9.20 cage 1 hr resident $9.20 $9.20 cage 1 hr non-resident $14.20 $14.20 cage Community Gardens $25 $25.00 Only the base fee increases by CPI $0.03 $0.03 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 17 Current Fee Proposed 2015-16 Fees Golf Course Monday - Thursday Regular $11 $11.00 Senior, Youth, Student $9 $9.00 Friday - Sunday + Holiday Regular $12 $12.00 Senior, Youth, Student $10 $10.00 Replay (All Days) Regular $6.75 $6.75 Senior, Youth, Student $6.75 $6.75 Twi-Light (3:00 P.M.) Regular $8.25 $8.25 Senior, Youth, Student $8.25 $8.25 10 Play Card Regular $97.50 $97.50 Senior, Youth, Student $82.50 $82.50 County Discount Cardholders Regular $9.50 $9.50 Senior, Youth, Student $8.25 $8.25 Spectator Fee Power Cart (per person)$7 $7.00 Power Card Card (10 Rides)$60 $60.00 Pull Cart $5 $5.00 Club Rentals $6 $6.00 Premium Club Rentals $11 $11.00 Range Balls Large $5 $5.00 Medium $4 $4.00 Small $3 $3.00 Family Rate (Saturday & Sunday, 7 am - 11 am Only)$20 $20.00 Youth-On-Course/1st Tee Course $3 $3.00 Range Balls $1 $1.00 * All Golf fees set by resolution - not increased by CPI Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 18 Current Fee Proposed 2015-16 Fees Zoning Services Sidewalk Sales Permit $119 $122.00 Home Occupation Permit $137 $140.00 A location change for a Home Occupation Permit is 25% of the regular fee. Administrative Use Permit $853 $873.00 Creek Setback Exception Use Permit High Occupancy Residential User Permit Planning Commission Use Permit $3,250 $3,325.00 Downtown Housing Conversion Permit $4,529 $4,633.00 Variance $931 $952.00 Planned Development Rezoning $8,809 $9,012.00 Plan Amendment $1,823 $1,865.00 Rezoning Map Amendment $6,609 $6,761.00 Text Amendment $9,239 $9,452.00 Secondary Dwelling Units $1,105 $1,130.00 Time Extension 25% of current filing fee 25% of current filing fee Non-profit Special Event Fee $63 $64.00 Affordable Housing Incentive Request $253 $259.00 Airport Land Use Commission (ALUC) Plan Review Fee Administrative Reviews $120 $123.00 application Reviews Requiring ALUC Hearing $481 $492.00 application Subdivision Services Lot Line Adjustment $1,480 $1,514.00 Tentative Subdivision Map 4 or less lots four or less lots $6,910 $7,070.00 five or more lots $8,958 $9,164.00 each additional lot $228 $233.00 5 or more lots $0.00 Certificate of Compliance $1,610 $1,647.00 Time Extension 25% of current filing fee 25% of current filing fee PLANNING SERVICES Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 19 Current Fee Proposed 2015-16 Fees Other Planning Services Environmental Impact Study for Historic Resources $530 $542.00 Environmental Impact Determination $2,556 $2,615.00 Environmental Impact Report Consultant Contract plus 30% for administrative & review services (No Change) Consultant Contract plus 30% for administrative & review services (No Change) Architectural Review Signs $1,454 $1,487.00 Conceptual Review $1,420 $1,453.00 Development Projects $2,839 $2,904.00 Minor-Incidental $1,105 $1,130.00 Plan Revision $1,541 $1,576.00 Time Extension 25% of current filing fee 25% of current filing fee Christmas Tree/Pumpkin Lot Permit $307 $314.00 Fence Height Exception $499 $511.00 Voluntary Merger $505 $517.00 Agreements $400 $409.00 Bonds/Guarantees (voluntary)$645 $660.00 Change of Address $113 $116.00 Street Name Change $5,511 $5,638.00 Street Abandonment $10,741 $10,988.00 Condominium Conversion $9,558 $9,778.00 Appeals $273 $279.00 Mills Act Participation Application $3,867 $3,956.00 Administrative Approval Applications $305 $312.00 Land Use Documentation Request $182 $186.00 Project with Seismic Strengthening of $44 $45.00 Unreinforced Masonry Building General Plan Amendment Map (includes rezoning)$16,091 $16,461.00 Text $16,818 $17,205.00 Specific Plan Ammendment $14,726 $15,065.00 Annexation $21,447 $21,940.00 Sidewalk Cafes Sidewalk Café User Permit $305 $312.00 Sidewalk Café Use Fee per square foot per month $1 $1.00 sq ft/month Pre-Application $546 $559.00 With site visit $1,092 $1,117.00 Blue Card Inspection $271 $277.00 Development Agreement Application Fee Time & Materials Time & Materials Planning Development Review Fee A 44% planning surcharge shall be added to all construction permit and plan check fees collected by the Building and Safety Division that require Planning review. Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 20 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 50% REDUCED FEES FOR SINGLE FAMILY RESIDENTIAL ENERGY SAVING UPGRADES Electrical service upgrade each 112$ $ 110 Electric car charging system each 112$ $ 110 Firepalce Insert/upgrade each 299$ $ 292 Furnace/heater replacement each 112$ $ 110 Graywater/Rainwater Harvesting System each 69$ $ 67 Insulation/energy upgrade per project 108$ $ 106 Re-roof with added ventilation per project 108$ $ 106 Solar photovoltaic system per project 155$ $ 152 Water heater replacement each 112$ $ 110 Window retrofits (non-structural only)per project 181$ $ 177 MINOR COMMERCIAL AND RESIDENTIAL IMPROVEMENT PROJECTS Balcony/Porch/Deck first 300 s.f.per project 1,020$ $ 997 ea add'l 100 s.f per project 104$ $ 102 Canopy / Awning per project 354$ $ 346 Cellular Tower / Antenna First Antenna / Tower each 839$ $ 820 each add'l antenna/ tower each 92$ $ 89 Antenna/Tower w/ Equipment Shelter each 611$ $ 597 Commercial Access Upgrade (ADA Compliance) Site-work such as Ramps or Exterior each 1,094$ $ 1,070 Upgrades such as reception counter, registers, signage, etc.each 876$ $ 856 Commercial Coach Installation each 1,453$ $ 1,421 Demolition Interior or garage - utlity building per project 414$ $ 405 Entire Building, residence or commercial per project 725$ $ 709 Dry rot/Termite Repair per project 215$ $ 211 Fence or Non-Engineered Wall per project 623$ $ 609 Fireplace Retrofit / Chimney Repair per project 596$ $ 583 Flag, Light, or Sign Pole - Install / Replace per project 742$ $ 725 Foundation Replace / New (includes piles, piers, or foundation-only systems under existing or partial construction)per project 1,243$ $ 1,215 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 21 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee MINOR COMMERCIAL AND RESIDENTIAL IMPROVEMENT PROJECTS, continued Foundation Repair (includes piles, piers, or foundation-only systems under existing or partial construction)per project 621$ $ 607 Garage Conversion First 500 s.f.per project 828$ $ 810 Ea add'l 100 s.f.per project 104$ $ 102 Grading 1,000 CY or less per project 725$ $ 709 1,001 - 10,000 CY per project 932$ $ 911 >10,001 CY per project 1,139$ $ 1,114 Paint Booth per project 932$ $ 911 Partition per project 693$ $ 677 Patio Cover Open per project 623$ $ 609 Enclosed per project 1,087$ $ 1,063 Pool / Spa - Commercial per project 1,035$ $ 1,012 Pool / Spa - Residential per project 828$ $ 810 Re-Roof - Residential per project 215$ $ 211 Re-Roof - Commercial First 300 s.f.per project 414$ $ 405 Ea add'l 100 s.f.per project 104$ $ 102 Roof Structure Replacement First 300 s.f.per project 932$ $ 911 Ea add'l 100 s.f.per project 125$ $ 122 Retaining Wall Engineered per project First 100 l.f.per project 1,139$ $ 1,114 Ea add'l 100 l.f.per project 104$ $ 102 Non-Engineered per project 727$ $ 711 Stair Repair / Replace per project 932$ $ 911 Shear Wall / Steel Support Column - stand alone (not part of a building permit)per project 828$ $ 810 Siding / Stucco per project 393$ $ 384 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 22 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee MINOR COMMERCIAL AND RESIDENTIAL IMPROVEMENT PROJECTS, continued Sign Wall per project 311$ $ 304 Monument per project 553$ $ 541 Solar / PV System - Commercial / Multi-family per project 725$ $ 709 Store Front/Façade Alterations: Minor per project 932$ $ 911 T-Bbar Ceiling/Furred Ceiling - stand alone (not part of a building permit)per project 621$ $ 607 Trash Enclosure per project 1,035$ $ 1,012 Vapor Recovery Systems / Service Station Upgrades (up to 3)per project 518$ $ 506 Window / Door - Non-Structural First 10 windows / doors per project 362$ $ 354 each add'l 10 windows/doors per project 18$ $ 17 Window / Door - Structural First 10 windows / doors per project 535$ $ 523 each add'l 10 windows/doors per project 70$ $ 68 Minor Repairs (for items otherwise not listed, for the purpose of reconstruction, renewal, or maintenance of any part of an existing structure - requiring not more than two inspections)per project 284$ $ 278 Minor Code Corrections per project 215$ $ 211 Minor Lease Space Improvements Prior to Tenant Improvement per project 1,243$ $ 1,215 MECHANICAL, PLUMBING AND ELECTRICAL PERMITS (Not associated with an existing building permit) ADMINISTRATIVE AND MISC. FEES Minimum Permit Issuance (includes travel and documentation)224$ $ 219 Appeal of Building Official Decision per project 1,035$ $ 1,012 Handicap Board of Appeals per project 1,035$ $ 1,012 Fire Permit Handling Fee per project 414$ $ 405 Supplemental Plan Check per project 207$ $ 202 Supplemental Inspection per project 207$ $ 202 After Hours Inspection (Scheduled, 2 hour minimum)per project 414$ $ 405 Preliminary Project Consultation / Code Analysis (per hour)per project 207$ $ 202 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 23 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee MECHANICAL PERMIT FEES Stand Alone Mechanical Plan Check (per 1/2 hour)104$ $ 102 UNIT FEES: A/C (Residential) - each 69$ $ 67 Furnaces (F.A.U., Floor)69$ $ 67 Heater (Wall)69$ $ 67 Refrigeration Compressor/Condenser 86$ $ 84 Boiler 86$ $ 84 Chiller 86$ $ 84 Heat Pump (Package unit)52$ $ 51 Heater (Unit, Radiant, etc.)52$ $ 51 Air Handler 52$ $ 51 Duct Work only 52$ $ 51 Evaporative Cooler 52$ $ 51 Make-up Air System 52$ $ 51 Vent Fan (Single Duct) - each 52$ $ 51 Exhaust Hood and Duct (Residential)52$ $ 51 Exhaust Hood - Type I (Commercial Grease Hood)104$ $ 102 Exhaust Hood - Type II (Commercial Steam Hood)69$ $ 67 Walk-in Box/Refrigerator Coil 69$ $ 67 Miscellaneous Mechanical Items NOS (not otherwise specified)69$ $ 67 Other Mechanical Inspections (per hour)207$ $ 202 Mechanical Volume and Current Fee Analysis 63$ $ 62 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 24 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee PLUMBING/GAS PERMIT FEES Stand Alone Plumbing Plan Check (hourly rate)207$ $ 202 UNIT FEES: Fixtures (each)52$ $ 51 Gas System Replace/Repair/Extend (First Outlet)52$ $ 51 Gas Outlets (Each Additional)7$ $ 7 Building Sewer 69$ $ 67 Grease Trap 52$ $ 51 Water Heater (First Heater)69$ $ 67 Water Heater (Each Additional Heater)18$ $ 17 Water Pipe Repair/Replacement 52$ $ 51 Drain-Vent Repair/Alterations 52$ $ 51 Solar Water System Fixtures (solar panels, tanks, water treatment equipment)69$ $ 67 Graywater Systems (each)138$ $ 135 Miscellaneous Plumbing Items NOS 69$ $ 67 Other Plumbing and Gas Inspections (per hour)207$ $ 202 Plumbing Volume and Current Fee Analysis 62$ $ 61 ELECTRICAL PERMIT FEES Stand Alone Electrical Plan Check (per 1/2 hour)104$ $ 102 Add/Replace Service (not over 200 amps)69$ $ 67 Add/Replace Service (over 200 amps)104$ $ 102 New/Altered Circuits 15 or 20 amp - Each 10 circuits (or fraction thereof)52$ $ 51 25 or 40 amp circuits (each)34$ $ 34 50 to 175 amp circuits (each)42$ $ 41 200 amp and larger circuits (each)52$ $ 51 Temporary Service (each)52$ $ 51 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 25 CITY OF SAN LUIS OBISPO MINOR & MISCELLANEOUS PERMITS 2015-16 1.023 Current Fee The fees listed below are stand-alone fees. Additional Development Review or Stormwater fees may apply. Fee Activity Fee Description Fee Unit Proposed Fee ELECTRICAL PERMIT FEES, continued Generator Installation (each)79$ $ 77 Miscellaneous Electrical Items NOS 69$ $ 67 Other Electrical Inspections (per hour)207$ $ 202 Electrical Volume and Current Fee Analysis 63$ $ 62 OTHER Seismic Strengthening of Unreinforced Masonry Building **Remains at $40 per resolution 40$ $ 40 Code Enforcement Fee 336$ $ 328 Construction Tax **This fee does not increase by CPI 150$ $ 150 STORMWATER PLAN REVIEW & INSPECTION Minor Projects: Non-structural commercial TI’s, residential remodels and residential additions less than 500 SF and U occupancies (Garages and storage sheds) all with minimal grading activity 272$ $ 265 Moderate Projects: Structural Commercial TI’s and additions up to 5,000 sf, Residential additions over 500 SF, Change of Occupancy all with site grading work less than 1 acre 1,709$ $ 1,671 Major Projects: New SFR’s, New Commercial Buildings (additions over 5,000 SF), projects with parcels of 1 acre or more 3,625$ $ 3,543 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 26 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Plan Check Fees 1.023 Effective 7/1/15 (proposed) Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Commercial Uses - Structural (All newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 2,616$ 1.74$ 2,180$ 1.45$ 1,744$ 1.12$ 5,000 per project 10,464$ 0.52$ 8,721$ 0.43$ 6,976$ 0.33$ 10,000 per project 13,081$ 0.19$ 10,900$ 0.16$ 8,721$ 0.12$ 50,000 per project 20,930$ 0.10$ 17,441$ 0.08$ 13,953$ 0.06$ 100,000 per project 26,162$ 0.26$ 21,801$ 0.21$ 17,441$ 0.17$ Commercial Residential and Multifamily Residential Uses - (All newly constructed, added, or structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 2,878$ 1.91$ 2,398$ 1.59$ 1,918$ 1.24$ 5,000 per project 11,511$ 0.57$ 9,592$ 0.48$ 7,674$ 0.36$ 10,000 per project 14,389$ 0.21$ 11,991$ 0.18$ 9,592$ 0.14$ 50,000 per project 23,022$ 0.11$ 19,185$ 0.09$ 15,348$ 0.07$ 100,000 per project 28,778$ 0.28$ 23,982$ 0.24$ 19,185$ 0.18$ Duplicate Floor Plan Review - Commercial Residential and Multifamily Residential Uses Square Footage: 500 per project 1,899$ 0.42$ 1,582$ 0.34$ 1,266$ 0.27$ 5,000 per project 3,798$ 0.15$ 3,165$ 0.12$ 2,532$ 0.09$ 10,000 per project 4,558$ 0.02$ 3,798$ 0.02$ 3,039$ 0.01$ 50,000 per project 5,697$ 0.03$ 4,748$ 0.03$ 3,798$ 0.02$ 100,000 per project 7,597$ 0.07$ 6,331$ 0.06$ 5,065$ 0.04$ Low and Moderate Hazard Storage - (All newly constructed, added, or structurally remodeled space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 2,616$ 1.74$ 2,180$ 1.45$ 1,744$ 1.12$ 5,000 per project 10,464$ 0.52$ 8,721$ 0.43$ 6,976$ 0.33$ 10,000 per project 13,081$ 0.19$ 10,900$ 0.16$ 8,721$ 0.12$ 50,000 per project 20,930$ 0.10$ 17,441$ 0.08$ 13,953$ 0.06$ 100,000 per project 26,162$ 0.26$ 21,801$ 0.21$ 17,441$ 0.17$ Attached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 per project 666$ 1.51$ 556$ 1.26$ 444$ 0.98$ 400 per project 969$ 1.40$ 807$ 1.17$ 646$ 0.91$ 600 per project 1,252$ 0.31$ 1,042$ 0.26$ 834$ 0.20$ 1,000 per project 1,376$ 0.25$ 1,147$ 0.21$ 918$ 0.16$ 3,000 per project 1,877$ 0.62$ 1,564$ 0.52$ 1,252$ 0.40$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 27 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Plan Check Fees 1.023 Effective 7/1/15 (proposed) Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 per project 666$ 1.51$ 556$ 1.26$ 444$ 0.98$ 400 per project 969$ 1.40$ 807$ 1.17$ 646$ 0.91$ 600 per project 1,252$ 0.31$ 1,042$ 0.26$ 834$ 0.20$ 1,000 per project 1,376$ 0.25$ 1,147$ 0.21$ 918$ 0.16$ 3,000 per project 1,877$ 0.62$ 1,564$ 0.52$ 1,252$ 0.40$ Shell Buildings for all Commercial Uses - (The enclosure for all newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) Square Footage: 500 per project 1,569$ 1.04$ 1,308$ 0.86$ 1,046$ 0.68$ 5,000 per project 6,279$ 0.31$ 5,232$ 0.26$ 4,185$ 0.20$ 10,000 per project 7,848$ 0.11$ 6,540$ 0.09$ 5,232$ 0.07$ 50,000 per project 12,558$ 0.06$ 10,464$ 0.05$ 8,371$ 0.03$ 100,000 per project 15,696$ 0.16$ 13,081$ 0.12$ 10,464$ 0.09$ Commercial Tenant Improvement - Non Structural - (Non-structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered) Square Footage: 500 per project 1,308$ 0.86$ 1,089$ 0.72$ 872$ 0.56$ 5,000 per project 5,232$ 0.26$ 4,360$ 0.21$ 3,487$ 0.17$ 10,000 per project 6,540$ 0.09$ 5,450$ 0.07$ 4,360$ 0.06$ 50,000 per project 10,464$ 0.05$ 8,721$ 0.04$ 6,976$ 0.03$ 100,000 per project 13,081$ 0.12$ 10,900$ 0.10$ 8,721$ 0.08$ Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 1,361$ 0.91$ 1,134$ 0.75$ 907$ 0.60$ 5,000 per project 5,446$ 0.27$ 4,538$ 0.22$ 3,631$ 0.18$ 10,000 per project 6,808$ 0.09$ 5,673$ 0.08$ 4,538$ 0.06$ 50,000 per project 10,893$ 0.05$ 9,077$ 0.04$ 7,262$ 0.03$ 100,000 per project 13,617$ 0.14$ 11,347$ 0.10$ 9,077$ 0.08$ Single Family Dwellings and Duplexes - (All newly constructed space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 1,000 per project 3,118$ 2.07$ 2,599$ 1.73$ 2,079$ 1.38$ 2,500 per project 6,237$ 0.41$ 5,198$ 0.34$ 4,158$ 0.27$ 4,000 per project 6,861$ 0.46$ 5,718$ 0.38$ 4,574$ 0.30$ 6,000 per project 7,797$ 0.77$ 6,497$ 0.65$ 5,198$ 0.51$ 8,000 per project 9,356$ 1.17$ 7,797$ 0.97$ 6,237$ 0.77$ Duplicate Floor Plan Review - Single Family Dwellings and Duplexes Square Footage: 1,000 per project 1,007$ 0.67$ 840$ 0.55$ 671$ 0.45$ 2,500 per project 2,015$ 0.12$ 1,679$ 0.10$ 1,343$ 0.08$ 4,000 per project 2,217$ 0.15$ 1,848$ 0.12$ 1,477$ 0.09$ 6,000 per project 2,519$ 0.25$ 2,100$ 0.21$ 1,679$ 0.17$ 8,000 per project 3,023$ 0.37$ 2,519$ 0.31$ 2,015$ 0.25$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 28 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Plan Check Fees 1.023 Effective 7/1/15 (proposed) Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses Square Footage: 200 per project 200$ 0.45$ 166$ 0.37$ 133$ 0.30$ 400 per project 290$ 0.42$ 241$ 0.34$ 194$ 0.28$ 600 per project 375$ 0.09$ 312$ 0.07$ 250$ 0.06$ 1,000 per project 413$ 0.07$ 343$ 0.06$ 275$ 0.04$ 3,000 per project 563$ 0.19$ 469$ 0.16$ 375$ 0.12$ Structural Residential Remodels and Additions - (All newly constructed additions to, or structurally remodeled areas of, residential occupancies classified as CBC Group R-3, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 100 per project 857$ 2.06$ 715$ 1.72$ 571$ 1.37$ 500 per project 1,683$ 3.36$ 1,402$ 2.80$ 1,123$ 2.24$ 1,000 per project 3,368$ 0.67$ 2,806$ 0.55$ 2,245$ 0.45$ 1,500 per project 3,704$ 0.67$ 3,087$ 0.55$ 2,469$ 0.45$ 2,000 per project 4,041$ 2.02$ 3,368$ 1.68$ 2,694$ 1.34$ Non-Structural Residential Remodels and Additions - (All newly constructed additions to, or non-structurally remodeled areas of, residential occupancies classified as CBC Group R-3, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 100 per project 615$ 0.43$ 513$ 0.35$ 410$ 0.28$ 500 per project 790$ 1.37$ 658$ 1.14$ 526$ 0.92$ 1,000 per project 1,477$ 0.29$ 1,231$ 0.24$ 984$ 0.19$ 1,500 per project 1,625$ 0.29$ 1,354$ 0.24$ 1,083$ 0.19$ 2,000 per project 1,773$ 0.88$ 1,477$ 0.74$ 1,182$ 0.58$ Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards. Square Footage: 500 per project 882$ 0.58$ 735$ 0.49$ 588$ 0.38$ 5,000 per project 3,529$ 0.17$ 2,940$ 0.15$ 2,352$ 0.11$ 10,000 per project 4,411$ 0.06$ 3,676$ 0.05$ 2,940$ 0.04$ 50,000 per project 7,058$ 0.03$ 5,881$ 0.02$ 4,706$ 0.02$ 100,000 per project 8,823$ 0.08$ 7,352$ 0.07$ 5,881$ 0.05$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 29 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Inspection Fees Effective 7/1/15 (proposed)1.023 Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Commercial Uses - Structural (All newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 2,106$ 1.40$ 1,755$ 1.17$ 1,405$ 0.91$ 5,000 per project 8,424$ 1.26$ 7,021$ 1.05$ 5,616$ 0.82$ 10,000 per project 14,742$ 0.16$ 12,286$ 0.14$ 9,829$ 0.10$ 50,000 per project 21,061$ 0.17$ 17,551$ 0.14$ 14,041$ 0.10$ 100,000 per project 29,486$ 0.29$ 24,571$ 0.25$ 19,657$ 0.19$ Commercial Residential and Multifamily Residential Uses - (All newly constructed, added, or structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 3,160$ 2.10$ 2,632$ 1.76$ 2,106$ 1.36$ 5,000 per project 12,637$ 1.89$ 10,531$ 1.58$ 8,424$ 1.23$ 10,000 per project 22,115$ 0.24$ 18,428$ 0.20$ 14,742$ 0.16$ 50,000 per project 31,591$ 0.25$ 26,326$ 0.21$ 21,061$ 0.17$ 100,000 per project 44,228$ 0.45$ 36,857$ 0.36$ 29,486$ 0.29$ Duplicate Floor Plan Review - Commercial Residential and Multifamily Residential Uses Square Footage: 500 per project 1,900$ 0.43$ 1,582$ 0.35$ 1,266$ 1.36$ 5,000 per project 3,798$ 0.16$ 3,166$ 0.12$ 2,532$ 1.23$ 10,000 per project 4,559$ 0.03$ 3,798$ 0.02$ 3,039$ 0.16$ 50,000 per project 5,698$ 0.04$ 4,748$ 0.03$ 3,798$ 0.17$ 100,000 per project 7,598$ 0.07$ 6,331$ 0.06$ 5,065$ 0.29$ Low and Moderate Hazard Storage - (All newly constructed, added, or structurally remodeled space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 2,106$ 1.40$ 1,755$ 1.17$ 1,404$ 0.91$ 5,000 per project 8,424$ 1.26$ 7,020$ 1.05$ 5,616$ 0.82$ 10,000 per project 14,743$ 0.16$ 12,286$ 0.13$ 9,829$ 0.10$ 50,000 per project 21,061$ 0.17$ 17,551$ 0.14$ 14,041$ 0.11$ 100,000 per project 29,486$ 0.29$ 24,571$ 0.25$ 19,657$ 0.19$ Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 30 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Inspection Fees Effective 7/1/15 (proposed)1.023 Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Attached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 per project 1,645$ 0.80$ 1,371$ 0.67$ 1,097$ 0.53$ 400 per project 1,805$ 4.41$ 1,504$ 3.68$ 1,203$ 2.94$ 600 per project 2,687$ 1.32$ 2,239$ 1.10$ 1,791$ 0.88$ 1,000 per project 3,216$ 1.07$ 2,680$ 0.89$ 2,144$ 0.71$ 3,000 per project 5,353$ 1.79$ 4,461$ 1.49$ 3,569$ 1.19$ Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 per project 1,507$ 0.62$ 1,256$ 0.52$ 1,005$ 0.42$ 400 per project 1,632$ 4.14$ 1,360$ 3.45$ 1,088$ 2.77$ 600 per project 2,461$ 1.23$ 2,051$ 1.03$ 1,641$ 0.82$ 1,000 per project 2,953$ 0.99$ 2,461$ 0.82$ 1,968$ 0.66$ 3,000 per project 4,922$ 1.66$ 4,102$ 1.36$ 3,281$ 1.09$ Shell Buildings for all Commercial Uses - (The enclosure for all newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) Square Footage: 500 per project 1,349$ 0.82$ 1,125$ 0.69$ 900$ 0.55$ 5,000 per project 5,055$ 0.76$ 4,212$ 0.63$ 3,370$ 0.51$ 10,000 per project 8,846$ 0.09$ 7,371$ 0.08$ 5,897$ 0.06$ 50,000 per project 12,637$ 0.10$ 10,531$ 0.08$ 8,424$ 0.06$ 100,000 per project 17,691$ 0.18$ 14,743$ 0.15$ 11,794$ 0.12$ Commercial Tenant Improvement - Non Structural - (Non-structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered) Square Footage: 500 per project 1,001$ 0.71$ 834$ 0.59$ 668$ 0.48$ 5,000 per project 4,212$ 0.63$ 3,510$ 0.53$ 2,808$ 0.42$ 10,000 per project 7,371$ 0.08$ 6,143$ 0.07$ 4,914$ 0.05$ 50,000 per project 10,531$ 0.08$ 8,775$ 0.07$ 7,020$ 0.06$ 100,000 per project 14,743$ 0.15$ 12,286$ 0.12$ 9,829$ 0.09$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 31 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Inspection Fees Effective 7/1/15 (proposed)1.023 Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 per project 1,011$ 0.68$ 843$ 0.56$ 674$ 0.45$ 5,000 per project 4,043$ 0.60$ 3,369$ 0.51$ 2,696$ 0.41$ 10,000 per project 7,076$ 0.07$ 5,896$ 0.06$ 4,717$ 0.05$ 50,000 per project 10,107$ 0.08$ 8,423$ 0.06$ 6,739$ 0.05$ 100,000 per project 14,150$ 0.15$ 11,792$ 0.11$ 9,433$ 0.09$ Single Family Dwellings and Duplexes - (All newly constructed space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 1,000 per project 3,159$ 2.10$ 2,632$ 1.76$ 2,106$ 1.40$ 2,500 per project 6,316$ 1.05$ 5,264$ 0.87$ 4,212$ 0.70$ 4,000 per project 7,896$ 2.37$ 6,579$ 1.98$ 5,264$ 1.58$ 6,000 per project 12,633$ 3.16$ 10,528$ 2.63$ 8,422$ 2.10$ 8,000 per project 18,950$ 2.37$ 15,792$ 1.98$ 12,633$ 1.58$ Duplicate Floor Plan Review - Single Family Dwellings and Duplexes Square Footage: 1,000 per project 3,159$ 2.10$ 2,632$ 1.76$ 2,106$ 1.40$ 2,500 per project 6,316$ 1.05$ 5,264$ 0.87$ 4,212$ 0.70$ 4,000 per project 7,896$ 2.37$ 6,579$ 1.98$ 5,264$ 1.58$ 6,000 per project 12,633$ 3.16$ 10,528$ 2.63$ 8,422$ 2.10$ 8,000 per project 18,950$ 2.37$ 15,792$ 1.98$ 12,633$ 1.58$ Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses Square Footage: 200 per project 1,508$ 0.62$ 1,256$ 0.52$ 1,005$ 0.42$ 400 per project 1,632$ 4.14$ 1,360$ 3.45$ 1,088$ 2.77$ 600 per project 2,462$ 1.23$ 2,051$ 1.03$ 1,641$ 0.82$ 1,000 per project 2,954$ 0.99$ 2,462$ 0.82$ 1,968$ 0.66$ 3,000 per project 4,922$ 1.64$ 4,102$ 1.36$ 3,281$ 1.09$ Structural Residential Remodels and Additions - (All newly constructed additions to, or structurally remodeled areas of, residential occupancies classified as CBC Group R-3, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 100 per project 1,250$ 2.85$ 1,041$ 2.38$ 833$ 1.90$ 500 per project 2,391$ 2.39$ 1,992$ 2.00$ 1,594$ 1.59$ 1,000 per project 3,586$ 2.39$ 2,989$ 2.00$ 2,391$ 1.59$ 1,500 per project 4,782$ 2.39$ 3,985$ 2.00$ 3,188$ 1.59$ 2,000 per project 5,978$ 2.99$ 4,981$ 2.49$ 3,985$ 2.00$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 32 CITY OF SAN LUIS OBISPO BUILDING DIVISION USER & REGULATORY FEES New Construction Fee Schedule - Inspection Fees Effective 7/1/15 (proposed)1.023 Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Base Cost Cost Per S.F. Between Thresholds Occupancy Type and Class Fee Unit Fire Rating Type IA, IB Fire Rating Type VA, IIA, IIIA Fire Rating Type IIB, IIIB, VB, IV Non-Structural Residential Remodels and Additions - (All newly constructed additions to, or non-structurally remodeled areas of, residential occupancies classified as CBC Group R-3, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 100 per project 1,137$ 2.84$ 948$ 2.37$ 758$ 1.89$ 500 per project 2,274$ 2.28$ 1,895$ 1.89$ 1,516$ 1.52$ 1,000 per project 3,411$ 2.28$ 2,842$ 1.89$ 2,274$ 1.52$ 1,500 per project 4,548$ 2.28$ 3,790$ 1.89$ 3,032$ 1.52$ 2,000 per project 5,685$ 2.84$ 4,738$ 2.37$ 3,790$ 1.89$ Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards. Square Footage: 500 per project 698$ 0.47$ 582$ 0.38$ 465$ 0.31$ 5,000 per project 2,790$ 0.42$ 2,325$ 0.35$ 1,860$ 0.28$ 10,000 per project 4,884$ 0.05$ 4,070$ 0.04$ 3,255$ 0.03$ 50,000 per project 6,977$ 0.05$ 5,814$ 0.04$ 4,652$ 0.04$ 100,000 per project 9,767$ 0.09$ 8,139$ 0.08$ 6,512$ 0.06$ Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 33 Current Fee Proposed 2015-16 Fees Improvement Plan Check $2,150 $2,200.00 & 1.9% of Construction Costs Plus % of Construction Costs 1.8%$0.02 An estimate is required from the applicant for verification of the public improvement costs. Construction Inspection $4,082 $4,176.00 & 12.9% of Construction Costs Plus % of Construction Costs 12.9%$0.13 An estimate is required from the applicant for verification of the public improvement costs. Final Maps Parcel Map Four lots or less $7,895 $8,078.00 Tract Map More than four lots $11,867 $12,141.00 Plus per lot or common interest unit And $99 $101.00 lot or common interest subdivision unit Certificate of Compliance or Final Lot Line Adjustment Agreement 1 to 9 parcels $2,791 $2,856.00 10 or more parcels Encroachment Permits Curb, Gutter, and Sidewalk $577 $590.00 plus per linear foot And $5 $5.00 lineal foot Trenched or Bored Excavation $575 $588.00 plus per linear foot And $2 $2.00 lineal foot Annual Encroachment Permit for Utility Companies $8,290 $8,482.00 All other Encroachment Permits (Each)$952 $974.00 Transportation Permit Single Trip Permit $84 $84.00 Annual Permit $84 $84.00 Maximum fee amount established by Department of Transportation and is not subject to CPI increases Fiber Infrastructure Protection Fee $141 $144.00 call Traffic Control Plan Review Moderate $27 $28.00 Major $109 $112.00 Unpermitted Encroachments $109 $112.00 Trash Roll-Off Encroachment Initial $109 $112.00 Time Extension $109 $112.00 Engineering Development Review Fee A 15% engineering surcharge shall be added to all construction permit and plan check fees collected by the Building and Safety Division that require Engineering Department review. ENGINEERING Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 34 Current Fee Proposed 2015-16 Fees Stormwater Connection Fee Single Property $21 $21.00 Larger Developments $64 $65.00 CREEK & FLOOD PROTECTION Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 35 Current Fee Proposed 2015-16 Fees Photo Copies Two sided copies should be charged as two pages. Standard or legal $0.40 $0.40 page 11" x 17"$0.70 $0.70 page Microfiche Copies Standard $0.51 $0.51 page 11" x 17"$2.60 $2.60 page 18" x 24"$3.15 $3.15 page Photographs $5.40 $5.40 tape or CD Audio Recordings CD $7 $7.00 Tape $14 $14.00 Video Recordings $28 $29.00 DVD Faxes $2.60 $3.00 page Returned Check Charge $25 $26.00 check Set by Section 1719 of the Civil Code Electronic Documents These are PDF documents, which the City intends to publish. Via the City's Web Site of e-mail Free Free CD-Counter Pickup $4 $4.00 CD-Mail $4 $4.00 Hard Copy Late Fee $15 $15.00 Appeals to the Council for Administrative or Advisory Body Decisions Tree Committee $109 $112.00 All other Appeals $273 $279.00 Community Service Worker Registration Fee $53 $54.00 Business License & Tax Annual Business License Renewal Fee $46 $47.00 Annual Business Tax Renewal Fee $25 $26.00 or .05%, whichever is greater or .05%, whichever is greater Annual Downtown Assessment $150 or .05%, whichever is greater or .05%, whichever is greater Renewal with business Change of Location within the City $135 $138.00 New Applications - Business License Located in the City of San Luis Obispo $140 $143.00 Applications for Home Occupation Permits are not subject to this fee, as this would duplicate the fee already charged for this review Located outside of the City of San Luis Obispo $46 $47.00 New Applications - Business Tax $25 $26.00 New Applications - Downtown Assessment $150 $150.00 Business License & Tax Certificate Replacement Fee $42 $43.00 Change of Location Only $94 $96.00 Businesses within the City of San Luis Obispo GENERAL GOVERNMENT Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 36 Current Fee Proposed 2015-16 Fees SB1186 State Fee - Disability Access $1 $1.00 Added to new licenses and renewals - does not increase Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 37 Land Use Type Margarita Tank Farm Silver City Calle Joaquin Laguna EDU* Citywide Residential Per Unit Single Family Residential 1.0 3,815$ 2,808$ 3,713$ 1,387$ 1,871$ Multi-Family Residential 0.7 2,670$ 1,966$ 2,599$ 971$ 1,310$ $351 Mobile Home 0.6 2,289$ 1,685$ 2,228$ 832$ 1,123$ $301 Studio Unit (450 sf or less)0.3 1,144$ 842$ 1,114$ 416$ 561$ $150 Non-Residential Meter Size 5/8" to 3/4"1.0 3,815$ 2,808$ 3,713$ 1,387$ 1,871$ $501 1 Inch 1.7 6,485$ 4,774$ 6,313$ 2,358$ 3,181$ $852 1-1/2 Inch 3.4 12,970$ 9,548$ 12,626$ 4,716$ 6,362$ $1,704 2 Inch 5.4 20,600$ 15,164$ 20,053$ 7,490$ 10,104$ $2,707 3 Inch 10.7 40,818$ 30,047$ 39,734$ 14,843$ 20,020$ $5,364 4 Inch 16.7 63,707$ 46,896$ 62,015$ 23,166$ 31,247$ $8,371 6 Inch 33.4 127,413$ 93,792$ 124,031$ 46,332$ 62,494$ $16,742 WASTEWATER DEVELOPMENT IMPACT FEE SCHEDULE * Equivalent dwelling unit Proposed Fees 7/1/2015 Additional Catchment Area Charges Impact Fee $501 Pa g e 38 R 10 6 4 0 Current Fee 7/1/2015 EDU*Citywide Residential: Per Unit Single Family Residential 1.0 $10,775 $11,023 Multi-Family Residential 0.7 7,543 7,716 Mobile Home 0.6 6,465 6,614 Studio Unit, 450 square feet or less 0.3 3,233 3,307 Non-Residential: Meter Size 3/4 Inch 1.0 10,775 11,023 1 Inch 1.7 18,318 18,739 1 1/2 Inch 3.4 36,635 37,478 2 Inch 5.4 58,185 59,523 3 Inch 10.7 115,293 117,944 4 Inch 16.7 179,943 184,081 6 Inch 33.4 359,885 368,162 * Equivalent Dwelling Unit WATER DEVELOPMENT IMPACT FEE SCHEDULE Proposed Fees 7/1/2015 Water Development Impact Fee Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 39 Current Fee 7/1/2015 Use Category Base TIF Base TIF Single Family Residential Dwelling Unit 3,516$ 3,597.00$ Multi-family Residential Dwelling Unit 3,120$ 3,192.00$ Retail 1,000 Square Feet 7,406$ 7,576.00$ Office 1,000 Square Feet 7,051$ 7,213.00$ Service Commercial 1,000 Square Feet 3,824$ 3,911.00$ Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet 2,036$ 2,083.00$ Hospital 1,000 Square Feet 5,977$ 6,115.00$ Motel/Hotel Room 1,632$ 1,670.00$ Service Station (includes 1,000 sq. ft.)Pump 8,305$ 8,496.00$ Other Average Daily Trip 328$ 335.00$ Annual CPI Adjustment:1.017 1.023 Citywide Base TIF (except LOVR, Margarita, Prado) Adopted 5/2/06 Citywide Base Transportation Impact Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 40 Current Fee 7/1/2015 Use Category LOVR Base TIF LOVR Base TIF Single Family Residential Dwelling Unit 2,899$ $2,965 Multi-family Residential Dwelling Unit 2,572$ $2,631 Retail 1,000 Square Feet 6,100$ $6,240 Office 1,000 Square Feet 5,813$ $5,947 Service Commercial 1,000 Square Feet 3,152$ $3,225 Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet 1,679$ $1,717 Hospital 1,000 Square Feet 4,928$ $5,041 Motel/Hotel Room 1,346$ $1,377 Service Station (includes 1,000 sq. ft.)Pump 6,848$ $7,005 Other Average Daily Trip 270$ $276 Proposed Fees 7/1/2015 Base LOVR Transportation Impact Fees Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 41 Current Fee 7/1/2015 Use Category LOVR Sub Area Fee LOVR Sub Area Fee Single Family Residential Dwelling Unit $5,989 $6,127 Multi-family Residential Dwelling Unit $3,934 $4,025 Retail 1,000 Square Feet $14,456 $14,789 Retail Auto 1,000 Square Feet $11,781 $12,052 Office 1,000 Square Feet None None Service Commercial 1,000 Square Feet $8,806 $9,008 Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet $4,349 $4,449 Hospital 1,000 Square Feet None None Motel/Hotel Room $3,265 $3,340 Service Station (includes 1,000 sq. ft.)Pump $0 $0 Other PM Trip $5,871 $6,006 LOVR Sub Area Transportation Impact Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 42 Current Fee 7/1/2015 Use Category Base TIF Base TIF Single Family Residential Dwelling Unit $2,591 $2,651 Multi-family Residential Dwelling Unit $2,298 $2,350 Retail 1,000 Square Feet $5,443 $5,568 Office 1,000 Square Feet $5,195 $5,314 Service Commercial 1,000 Square Feet $2,817 $2,882 Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet $1,500 $1,534 Hospital 1,000 Square Feet $4,404 $4,505 Motel/Hotel Room $1,202 $1,230 Service Station (includes 1,000 sq. ft.)Pump $6,117 $6,258 Other Average Daily Trip $242 $248 Base Margarita Area Transportation Impact Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 43 Current Fee 7/1/2015 Use Category MASP Add On MASP Add On Single Family Residential Dwelling Unit 9,713$ $9,936 Multi-family Residential Dwelling Unit 5,993$ $6,131 Retail 1,000 Square Feet 43,787$ $44,794 Office 1,000 Square Feet 18,375$ $18,797 Service Commercial 1,000 Square Feet None None Business Park 1,000 Square Feet 18,375$ 18,797$ Industrial 1,000 Square Feet 18,375$ 18,797$ Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip -$ -$ Annual CPI Adjustment:1.017 1.023 MASP Plan Preparation Current Fee 7/1/2015 MASP Add On MASP Add On Single Family Residential Dwelling Unit 200$ $205 Multi-family Residential Dwelling Unit 190$ $195 Retail 1,000 Square Feet 176$ $180 Office 1,000 Square Feet 176$ $180 Service Commercial 1,000 Square Feet None None Business Park 1,000 Square Feet 176$ 180$ Industrial 1,000 Square Feet 176$ 180$ Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip -$ -$ Annual CPI Adjustment:1.017 1.023 MASP Transportation and Plan Preparation Combined Current Fee 7/1/2015 MASP Combined MASP Combined Single Family Residential Dwelling Unit 9,913$ 10,141$ Multi-family Residential Dwelling Unit 6,183$ 6,325$ Retail 1,000 Square Feet 43,963$ 44,974$ Office 1,000 Square Feet 18,551$ 18,977$ Service Commercial 1,000 Square Feet None None Business Park 1,000 Square Feet 18,551$ 18,977$ Industrial 1,000 Square Feet 18,551$ 18,977$ Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip -$ -$ MASP Park In Lieu Fee Current Fee 7/1/2015 MASP Park In Lieu MASP Park In Lieu Single Family Residential 8,387$ 8,580$ Multi-family Residential 7,063$ 7,225$ Proposed Fees 7/1/2015 Margarita Area Fees Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 44 Current Fee 7/12/2015 Use Category Base TIF Base TIF Single Family Residential Dwelling Unit 3,516$ 3,597$ Multi-family Residential Dwelling Unit 3,120$ 3,192$ Retail 1,000 Square Feet 7,406$ 7,576$ Office 1,000 Square Feet 7,051$ 7,213$ Service Commercial 1,000 Square Feet 3,824$ 3,912$ Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet 2,036$ 2,083$ Hospital 1,000 Square Feet 5,977$ 6,114$ Motel/Hotel Room 1,632$ 1,670$ Service Station (includes 1,000 sq. ft.)Pump 8,305$ 8,496$ Other Average Daily Trip 328$ 336$ Base Airport Area Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 45 Current Fee 7/1/2015 Use Category AASP Base Trans AASP Base Trans Single Family Residential Dwelling Unit None None Multi-family Residential Dwelling Unit None None Retail 1,000 Square Feet None None Office 1,000 Square Feet None None Service Commercial 1,000 Square Feet $3,464 $3,543 Business Park 1,000 Square Feet $4,601 $4,707 Industrial 1,000 Square Feet $690 $707 Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip None None Annual CPI Adjustment:1.017 1.023 Plan Preparation Fee Current Fee 7/1/2015 AASP Base Plan AASP Base Plan Single Family Residential Dwelling Unit None None Multi-family Residential Dwelling Unit None None Retail 1,000 Square Feet None None Office 1,000 Square Feet None None Service Commercial 1,000 Square Feet $136 $139 Business Park 1,000 Square Feet $93 $95 Industrial 1,000 Square Feet $124 $127 Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip None None Annual CPI Adjustment:1.017 1.023 Transportation Plus Plan Preparation Fee Current Fee 7/1/2015 AASP Combined AASP Combined Single Family Residential Dwelling Unit None None Multi-family Residential Dwelling Unit None None Retail 1,000 Square Feet None None Office 1,000 Square Feet None None Service Commercial 1,000 Square Feet $3,600 $3,682 Business Park 1,000 Square Feet $4,694 $4,802 Industrial 1,000 Square Feet $814 $834 Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip None None Airport Area Transportation Impact Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 46 Current Fee 7/1/2015 Use Category Add On Single Family Residential Dwelling Unit $7,871 $7,917.00 Multi-family Residential Dwelling Unit $5,498 $5,530 Retail 1,000 Square Feet None None Office 1,000 Square Feet None None Service Commercial 1,000 Square Feet None None Business Park 1,000 Square Feet None None Industrial 1,000 Square Feet None None Hospital 1,000 Square Feet None None Motel/Hotel Room None None Service Station (includes 1,000 sq. ft.)Pump None None Other Average Daily Trip None None Annual CPI Adjustment:1.017 1.023 Plan Preparation Fee Current Fee 7/1/2015 Plan Prep Add On Plan Prep Add On Single Family Residential Dwelling Unit $784 $802 Multi-family Residential Dwelling Unit $293 $300 Retail 1,000 Square Feet None Office 1,000 Square Feet None Service Commercial 1,000 Square Feet None Business Park 1,000 Square Feet None Industrial 1,000 Square Feet None Hospital 1,000 Square Feet None Motel/Hotel Room None Service Station (includes 1,000 sq. ft.)Pump None Other Average Daily Trip None Annual CPI Adjustment:1.017 1.023 OASP Park Fee Current Fee 7/1/2015 OASP Park Imp Fee OASP Park Imp Fee Single Family Residential Dwelling Unit $12,719 $13,012 Multi-family Residential Dwelling Unit $9,360 $9,575 Retail 1,000 Square Feet None Office 1,000 Square Feet None Service Commercial 1,000 Square Feet None Business Park 1,000 Square Feet None Industrial 1,000 Square Feet None Hospital 1,000 Square Feet None Motel/Hotel Room None Service Station (includes 1,000 sq. ft.)Pump None Other Average Daily Trip None Annual CPI Adjustment:1.017 1.023 Orcutt Area Transportation Impact Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 47 Current Fee 7/1/2015 Park In-Lieu Fees Each potential additional single family dwelling unit in $5,668 $5,799 C/OS and R-1 zones within the subdivided area Each potential additional mult-family dwelling unit in $4,494 $4,598 zones other than C/OS and R-1, within the subdivided area Park In-Lieu Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 48 Parking In-Lieu Fees Current Fee 7/1/2015 New Construction Community Partners $9,321 $9,535 Per vehicle space required by zoning regulations for the new All Others $18,641 $19,070 construction and not otherwise provided. Additions to Existing Buildings Community Partners $9,321 $9,535 Per vehicle space required by zoning regulations for the addition All Others $18,641 $19,070 and not otherwise provided. Change in Occupancy Requiring Additional Parking Community Partners $2,330 $2,384 Per vehicle space required by zoning regulations and not otherwise All Others $4,660 $4,768 and not otherwise provided. The number of spaces required by the change shall be the difference between the number required by the new use and the number required by the previous occupancy. Parking In-Lieu Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 49 Current Fee 7/1/2015 Business Park $460 $470 Service Commercial $681 $696 Manufacturing $618 $633 Open Space In-Lieu Fees Proposed Fees 7/1/2015 Re s o l u t i o n No . 10 6 4 0 (2 0 1 5 Se r i e s ) AT T A C H M E N T Pa g e 50