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AGENDA BILL Agenda Item No. 6(B) Page 1 Date: April 22, 2014 To: El Cerrito City Council From: Lori Trevino, Senior Financial Analyst Lisa Malek-Zadeh, Finance Director/City Treasurer Subject: Master Fee Schedule Revision for Fiscal Year 2014-15 ACTION REQUESTED Conduct a public hearing and upon conclusion adopt a resolution approving the Fiscal Year 2014-15 Master Fee Schedule. BACKGROUND The Master Fee Schedule, which includes all of the City’s user fees, charges for services, and business license tax rates, is revised annually, as required by El Cerrito Municipal Code §4.01.010: Prior to July 1st of each year, the council shall consider and adopt the schedule of all general and special fees and charges to be known as the master fee schedule. The master fee schedule shall list all fees and charges by department and is on file in the office of the city clerk. Adjustments to fees and charges for service are intended to cover changes in the City’s cost of providing programs and services. Each year, changes in costs are analyzed and adjustments are proposed. In some cases, a proposed fee may not fully cover the cost of the program or service, such as if raising it to do so would result in a drop in revenue, due to other cities and organizations offering comparable programs with lower fees, or if the increase would be inconsistent with the legal restriction on regulatory fees. Over the last few years, fees and charges for services have generally been increased between 3% and 5% each year. Commonly used consumer price indices have increased by close to 3% in recent years, while the City’s costs have increased at a higher rate. For FY 2013-14, fees were generally increased by with exceptions for: 1) Plan check and inspection fees that had been increased by 8.5% in the prior year; 2) Recreation fees that were set to be market competitive; and 3) Development fees that were adjusted to reflect the reorganization of Community Development and Public Works functions. In the case of business license tax rates, the annual adjustment is based on a formula specified in El Cerrito Municipal Code Section 4.32.381. ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(B) Page 2 ANALYSIS General Adjustments The proposed FY 2014-15 Master Fee Schedule reflects a recommended 4% increase for most fees, representing the City’s increased costs of providing services. This adjustment reflects increases in personnel expenses, particularly for medical and retirement benefits. Some proposed fees have been adjusted by amounts other than the 4% general adjustment or held constant with the FY 2013-14 level. The primary factors in these varying adjustments are market conditions that call for competitive pricing, changes in staffing, re-evaluation of cost of a service, or have other issues that will be discussed further in this report. In the attached Draft FY 2014-15 Master Fee Schedule, the cost adjustment column reflects the percentage applied to the particular fee, including where the adjustment varies from Cost adjustments are applied to the fees before rounding. New fees are shown in a bold font. Fees that have been eliminated or reorganized are discussed below. Miscellaneous, Recycling, Police and Fire Fees Miscellaneous, recycling, police and fire fees remain similar to last year with a few exceptions including the following: • A nominal fee has been added for use of Council Chambers for meetings by other government agencies to help recover scheduling, janitorial and staff costs associated with use. • The Returned Check Fee has been set to the maximum allowed by law. • Recycling and Environmental Services fees have been moved to the Public Works section of the document. • The Police Department has eliminated bicycle registration fees and reorganized the remaining fees into different categories. Recreation Fees Every year Recreation Department staff analyzes the usage of various programs and adjusts fees in accordance with market and cost changes as well as the needs of their customers. This year’s Recreation fee schedule reflects a 4% increase generally. Exceptions include market-driven fees for swimming and other programs, as well as pool use. New fees have been introduced to reflect increased costs of maintenance for facilities and fields that result from rentals, as well as a surcharge on fee-based programs where pricing is determined by an independent contractor. Public Works, Planning and Building Fees Fees in Public Works, Planning and Building are generally reflecting a 4% increase. New fees have been added in Public Works related to street tree planting, waste management and recycling. Planning has added fees for the cost of administering special studies for development applications and duplication costs. ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(B) Page 3 Building fees are increased by the general 4% factor. The Building Department collects fees for plan review by other departments (when required), including Planning and Public Works, based on a percentage of the building permit fee. The minimum fee for those departments’ review has not been increased consistent with cost increases for several years. Therefore, the minimum fee has been set to equal the cost of one hour of review. Additionally, when plan review by the Fire Department is required, the Building Department collects the fees, which are listed in the Fire Fee Schedule. The building permit fee schedule has been revised to make that clear. Additional permit fees mandated by other agencies are included in the fee schedule for information only, as the City does not set but does collect those fees. Business License Tax For the City’s Business License Tax rates, increases are prescribed per El Cerrito Municipal Code Section 4.32.381, as follows: All business license taxes or fees payable under this chapter for ensuing years after 1988-89, beginning with the fiscal year which starts July 1, 1989, with the exception of rates in Sections 4.32.370 and 4.32.380 (gross receipts taxes), shall be adjusted upward or downward based on the % change from the February 1988 figure of 117.0 in the Revised Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland Bay Area as published by the Department of Labor for the month of February prior to the fiscal year in which the rate adjustment is applicable. The license administrator shall compute such changes each year and submit them to the city council, which may incorporate same into the master fee schedule. The CPI increase from 240.262 (February 2013) to 245.148 (February 2014) yields a 2.03% adjustment for the year. FINANCIAL CONSIDERATIONS The revenue generated by fees, charges for service, and business license taxes that will appear in the City’s FY 2014-15 proposed budget will be based on the Master Fee Schedule adopted by the City Council. LEGAL CONSIDERATIONS All fees listed in the Master Fee Schedule will become effective July 1, 2014. Although development fees can become effective 60 days after City Council approval, they will go into effect at the same time as other fees, on the first day of the fiscal year. As required by California Government Code §66018(a), the City is required to conduct a public hearing prior to adopting planning, building, and some other new fees or fee increases, as follows: ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(8) 66018(a) Prior to adopting an ordinance, resolution, or other legislative enactment adopting a new fee or approving an increase in an existing fee to which this section applies, a local agency shall hold a public hearing, at which oral or written presentations can be made, as part of a regularly scheduled meeting. Notice of the time and place of the meeting, including a general explanation of the matter to be considered, shall be published in accordance with Section 6062a. This public hearing satisfies the Government Code requirement and notification of the hearing was made in accordance with the code section. Scott Hanin City Manager Attachments: 1. Resolution Exhibit A Proposed FY 2014-15 Master Fee Schedule Page4 ---PAGE BREAK--- Agenda Item No. 6(B) Attachment 1 RESOLUTION 2014–XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL CERRITO ADOPTING REVISIONS TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2014-15 WHEREAS, El Cerrito Municipal Code Section 4.01.010 requires that prior to July 1st of each year, the City Council shall consider and adopt the schedule of all general and special fees and charges to be known as the Master Fee Schedule; and WHEREAS, the City Council desires to update currently established fees to cover inflation and City costs, which form the basis for the majority of the changes, as well as to establish new fees in keeping with City Council policy direction; and WHEREAS, utilizing a rounding factor provides ease to our customers and our staff in the payment of these fees; and WHEREAS, the City’s Municipal Code requires that Business License Taxes be revised based on the percent change from the February 1988 figure of 117.0 in the Revised Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland Bay Area as published by the Department of Labor for the month of February prior to the fiscal year in which the rate adjustment is applicable; and WHEREAS, market-driven fees and service charges are adjusted based on factors to keep those fees and charges comparable to those charged by entities providing similar services; and WHEREAS, a public hearing has been noticed and held in accordance with Government Code Sections 6062a, 66016, 66017 and 66018. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of El Cerrito hereby adopts the fees and services charges in the Proposed Master Fee Schedule for the City of El Cerrito (as shown in Exhibit which is hereby attached and by this reference made a part hereof, for FY 2014-15. BE IT FURTHER RESOLVED that the City Council of the City of El Cerrito hereby confirms the adjustments to the Business License Tax rates, also as appearing in the Master Fee Schedule. BE IT FURTHER RESOLVED that the fees, charges, and taxes in the Proposed Master Fee Schedule will become effective on July 1, 2014, which is more than 60 days after adoption of this resolution required for development fees. I CERTIFY that at the regular meeting on April 22, 2014 the El Cerrito City Council passed this resolution by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ---PAGE BREAK--- Agenda Item No. 6(B) Attachment 1 IN WITNESS of this action, I sign this document and affix the corporate seal of the City of El Cerrito on April 2014. Cheryl Morse, City Clerk APPROVED: Janet Abelson, Mayor ---PAGE BREAK--- Section Fees, Charges, or Taxes Page I Miscellaneous 1 II Police 3 III Fire 5 IV Recreation 6 V Business License Tax 10 VI Public Works 13 VII Planning 16 VIII Building Permits - New Construction (Plan Check Only) 18 IX Building Permits - New Construction (Inspections Only) 22 X Building Permits - New Construction (Plan Check and Inspections Combined) 26 XI Miscellaneous Building Permits and Reviews 30 XII Mechanical, Plumbing, & Electrical (Stand-Alone Permits) 33 XIII Other Mandated Building Permits 35 Proposed Master Fee Schedule FY 2014-15 Agenda Item No. 6(B) Resolution 2014-XX Exhibit A ---PAGE BREAK--- Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount Printing, Reproduction, Documents 1. Photocopies Photocopies (8 1/2" x 14" or smaller) per page $0.10 4.0% $0.11 $0.11 Photocopies (larger than 8 1/2" x 14") per page $0.15 4.0% $0.16 $0.16 Photocopies, includng mail & administrative costs actual cost actual cost actual cost Application forms, information sheets each free free free 2. Public Meeting Materials City Council Agenda Packet & Minutes—Full (resident) per year $930.09 4.0% $967.29 $967 City Council Agenda Packet & Minutes—Full (non-resident) per year $1,094.89 4.0% $1,138.69 $1,139 City Council Agenda & Minutes only (resident) per year $86.52 4.0% $89.98 $90 City Council Agenda & Minutes only (non-resident) per year $100.94 4.0% $104.98 $105 City Council Agenda only (resident) per year $43.26 4.0% $44.99 $45 City Council Agenda only (non-resident) per year $49.44 4.0% $51.42 $51 Other Boards, Commission, and Committees Agenda/Minutes (resident) per year $32.96 4.0% $34.28 $34 Other Boards, Commission, and Committees Agenda/Minutes (non-resident) per year $43.26 4.0% $44.99 $45 Other Boards, Commission, and Committees Agenda only (resident) per year $18.54 4.0% $19.28 $19 Other Boards, Commission, and Committees Agenda only (non-resident) per year $21.63 4.0% $22.50 $23 Planning Commission or Design Review Board Agendas—Resident per packet $18.54 4.0% $19.28 $19 Planning Commission or Design Review Board Agendas—Non-Resident per packet $21.63 4.0% $22.50 $23 3. Publications Mailing may be arranged on a prepaid basis. Postage charges will be added. Items sent via fax will generally be limited to five pages. Budget, Final or Proposed each $112.27 4.0% $116.76 $117 Business License Listing each + photocopy charge above $29.87 4.0% $31.06 $31 Comprehensive Annual Financial Reports (CAFRs) each $97.85 4.0% $101.76 $102 Economic Development Strategy & Action Plan each $3.09 4.0% $3.21 $3 Fire Investigative Reports per page $0.14 4.0% $0.15 $0.15 General Plan Environmental Impact Report (EIR), 1999 each $19.57 4.0% $20.35 $20 General Plan, 1999 each $40.17 4.0% $41.78 $42 Master Fee Schedule each $7.21 4.0% $7.50 $8 Parking Guidelines each $3.09 4.0% $3.21 $3 Redevelopment Plan each $7.21 4.0% $7.50 $8 Redevelopment Plan Environmental Impact Report (EIR) each $16.48 4.0% $17.14 $17 Redevelopment Implementation Plan each $4.12 4.0% $4.28 $4 Report on the Redevelopment Plan each $7.21 4.0% $7.50 $8 Subdivision Ordinance each $3.09 4.0% $3.21 $3 Zoning Map each $4.12 4.0% $4.28 $4 Zoning Ordinance each $40.17 4.0% $41.78 $42 Miscellaneous Bound Reports per page $0.37 4.0% $0.39 $0.39 4. Maps City Maps (First sheet includes search and restock cost per original searched.) each $2.06 4.0% $2.14 $2 Special Studies Maps, 11" x 17" each $4.12 4.0% $4.28 $4 Special Studies Maps, 36" x 54" each $29.87 4.0% $31.06 $31 5. Subpoena Duces Tecum per CA Evidence Code §1563 Code varies varies varies 6. Electronic Media Electronic Media—CD-ROM Copy per CD $7.21 4.0% $7.50 $8 Electronic Media—DVD of Council Meeting per DVD $13.39 4.0% $13.93 $14 7. Microfilm/Microfiche Fee per sheet or total hourly cost, whichever is greater. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. per sheet $3.09 4.0% $3.21 $3 Advertising 1. Recreation Brochure Advertisements Camera Ready Material, 6-12 sq. inches per square inch $43.26 4.0% $44.99 $45 Camera Ready Material, 13-20 sq. inches per square inch $35.02 4.0% $36.42 $36 Camera Ready Material, 21-30 sq. inches per square inch $29.87 4.0% $31.06 $31 Camera Ready Material, 31-40 sq. inches per square inch $27.81 4.0% $28.92 $29 Camera Ready Material, 41+ sq. inches per square inch $23.69 4.0% $24.64 $25 Graphic Preparation per hour $50.47 4.0% $52.49 $52 I. Miscellaneous Proposed FY 2014-15 Master Fee Schedule Page 1 ---PAGE BREAK--- I. Miscellaneous (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount Miscellaneous Services and Charges 1. Notary, Certification, Legal and Special Services Notary Services for Non-City employees (Set by Calif. Secretary of State) per notarization $10.00 $10.00 $10 Notary Services for City employees per notarization free free free City Clerk Document Certification each $5.15 4.0% $5.36 $5 Legal Fees—Recovery of legal costs in lawsuits and other instances when the City could be entitled to reimbursement of legal costs. labor and overhead actual cost actual cost actual cost Special City services—For special services provided by City staff where special interest are served (other than the general public). Overhead charges for City- sponsored public events may vary from this policy. pro-rated salary, 15-min increment $3.09 4.0% $3.21 $3 2. Finance Charges Finance Charge on fees remaining unpaid for a period exceeding 30 days (unless the ordinance establishing the fee provides for a penalty in a different amount) unpaid balance 1.5% per month 1.5% per month 1.5% per month Returned Check Fee per check $27.81 $25.00 $25 Duplicate Business License Certificate per copy $6.18 4.0% $6.43 $6 3. Business License Related Fees Business Enrollment per license $62.83 4.0% $65.34 $65 Business License Renewal per license $20.60 4.0% $21.42 $21 Accessibility Compliance and Education Fee (State mandated SB 1186) per license $1.00 $1.00 $1 4. Parking Permits 1 to 3 year cycles per year $6.18 4.0% $6.43 $6 14-day Temporary Parking Permit each $6.18 4.0% $6.43 $6 5. Use of Council Chambers (Government Agencies Only) $40.00 $40 Proposed FY 2014-15 Master Fee Schedule Page 2 ---PAGE BREAK--- Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 1. Services & Fees Fingerprinting, Solicitor or other (plus Department of Justice Fees*) per set $41.20 4.0% $42.85 $43 Citation Sign-offs—Resident per citation free free free Citation Sign-offs—Non-Resident per citation $20.60 4.0% $21.42 $21 VIN Verification per verification $41.20 4.0% $42.85 $43 Alcohol Beverage Control One Day License per letter $41.20 4.0% $42.85 $43 False Alarm Response (1st incident) each free free free False Alarm Response (2nd through 5th incident) each $76.22 4.0% $79.27 $79 False Alarm Response (6th and subsequent incidents) each $162.74 4.0% $169.25 $169 Non-permitted Alarms each $103.00 4.0% $107.12 $107 Vehicle Removal/Vehicle Release Fee [Towed vehicles abandoned or stored on a public street and vehicles towed pursuant to 14602.6; 14607.6; 22651(b),(d), or through 22651.3, 22651.5, 22651.5 22652.5;22658; 22660; or 22669 of the California Vehicle Code] per release $128.75 4.0% $133.90 $134 DUI Cost Recovery Fee* ($1,000 maximum) per 30 min increments actual cost to max actual cost to max actual cost to max Fire Arm Storage Fee initial $20.60 4.0% $21.42 $21 per day $1.03 4.0% $1.07 $1 Weapons Seizure, Storage & Return each $164.80 4.0% $171.39 $171 415 Disturbance Response Fee hourly $112.27 4.0% $116.76 $117 2. Reports, Photocopies & Records Clearance Letter each $20.60 4.0% $21.42 $21 Report Copy per report $5.15 4.0% $5.36 $5 Traffic Collision Report Copy per report $5.15 4.0% $5.36 $5 Police Photographs, audio tapes & videotapes & CDs actual cost actual cost actual cost actual cost plus fee $25.75 4.0% $26.78 $27 3. Permits Concealed Weapons Permit (plus Department of Justice Fees*) each $863.00 4.0% $897.52 $898 Peddler/Solicitor Permit each $331.66 4.0% $344.93 $345 Permit to Sell Firearms—Initial Permit each $289.43 4.0% $301.01 $301 Permit to Sell Firearms—Annual Renewal each $143.17 4.0% $148.90 $149 Taxi Permit Processing Fee each $154.50 4.0% $160.68 $161 Taxicab Drivers Permit each $72.10 4.0% $74.98 $75 Second Hand Dealer's Permit each $407.88 4.0% $424.20 $424 Bingo Permit each $176.13 4.0% $183.18 $183 Alarm Permit - Residential and Commercial each $28.84 4.0% $29.99 $30 Alarm Permit Renewal each $15.45 4.0% $16.07 $16 Block Party Permit each $41.20 4.0% $42.85 $43 Parade Permit each $252.35 4.0% $262.44 $262 Street Closure Permit each $69.01 4.0% $71.77 $72 * Determined by State of California 4. Police Department Hourly Rates Police Chief hourly $272.95 4.0% $283.87 $284 Police Captain hourly $223.51 4.0% $232.45 $232 Police Lieutenant hourly $176.13 4.0% $183.18 $183 Police Corporal hourly $150.38 4.0% $156.40 $156 Records Supervisor hourly $95.79 4.0% $99.62 $100 Police Executive Assistant hourly $82.40 4.0% $85.70 $86 Senior Records Specialist hourly $76.22 4.0% $79.27 $79 Police Records Specialist hourly $65.92 4.0% $68.56 $69 Police Sergeant/Investigations Assignment hourly $157.59 4.0% $163.89 $164 Cadets hourly $25.75 4.0% $26.78 $27 Police Officer hourly $139.05 4.0% $144.61 $145 II. Police Proposed FY 2014-15 Master Fee Schedule Page 3 ---PAGE BREAK--- II. Police (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 5. Parking Violation Fines Violation Section Obstruction or interference with Officers 11.12.020 $76.22 4.0% $79.27 $79 Barriers & Signs 11.28.040b $72.10 4.0% $74.98 $75 City Parking Lot 11.40.020 $58.71 4.0% $61.06 $61 Parking on Sidewalk or Curb Prohibited 11.40.030 $58.71 4.0% $61.06 $61 Vehicle Storage-Parking in excess of 72 hours 11.40.050a $63.86 4.0% $66.41 $66 Vehilce Storage-Trailer Parked on Street Overnight 11.40.050c $58.71 4.0% $61.06 $61 Vehicle Storage-Parking for the purpose of engaging in vehic sale 11.40.050d $50.47 4.0% $52.49 $52 Parking for Certain Purposes-On Street for Sale 11.40.060a $76.22 4.0% $79.27 $79 Parking for Certain Purposes-on Street for Repairs 11.40.060b $63.86 4.0% $66.41 $66 Parking for Certain Purposes-on Street when charging for washing/polishing 11.40.060c $63.86 4.0% $66.41 $66 Parking Regulations in Certain Zones 11.40.070 $63.86 4.0% $66.41 $66 Angle and Parallel Parking Signs-Loading Clearance between Vehicle and Street 11.40.080b $58.71 4.0% $61.06 $61 Angle and Parallel Parking Signs-Loading Clearance between other Street 11.40.090a $58.71 4.0% $61.06 $61 Loading and Unloading-Angle to Curb 11.40.090b $58.71 4.0% $61.06 $61 Grades-Wheels not Turned 11.40.100 $63.86 4.0% $66.41 $66 Emergency Parking Signs 11.40.130b $58.71 4.0% $61.06 $61 Curb Markings 11.40.160b $58.71 4.0% $61.06 $61 Bus Zone 11.40.190e $370.80 4.0% $385.63 $386 Parking-Limited Time 11.40.210 $58.71 4.0% $61.06 $61 Parking-Prohibited during Certain Hours 11.40.230 $58.71 4.0% $61.06 $61 Parking-Prohibited at all Times 11.40.240 $58.71 4.0% $61.06 $61 Parking on Private Property 11.44.040 $63.86 4.0% $66.41 $66 Violations Designated-4 Hour Permit Parking 11.68.050a $73.13 4.0% $76.06 $76 Any ECMC parking violation not listed above shall be subject to a civil penalty $58.71 4.0% $61.06 $61 6. Curfew Violation Fines Daytime (8:00 am - 2 pm) 1st offense $56.65 4.0% $58.92 $59 Daytime (8:00 am - 2 pm) 2nd offense within one year $111.24 4.0% $115.69 $116 Daytime (8:00 am - 2 pm) 3rd offense within one year of 2nd offense $222.48 4.0% $231.38 $231 Nighttime (10:00 pm - 5 am) 1st Offense $56.65 4.0% $58.92 $59 Proposed FY 2014-15 Master Fee Schedule Page 4 ---PAGE BREAK--- Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 1. Inspection Fees Various types, including: Group A (Assemblies) occupancies; Group B (Business) occupancies; Group E (Private School); Group H (Hazardous) occupancies; Group I (Institutional) occupancies; Group M (Mercantile) occupancies; Group R-1 (Hotel and Apartment) occupancies; R-3 (Day Care 7-12); Group S (Storage) occupancies; Miscellaneous Inspections; 2nd re-inspection; 3rd re-inspection; Halon Test; Hood & Duct; Fire Sprinkler System; Fire Standpipe System; Fire Alarm System; AB2185 Inspections—Hazardous Materials Regulated Occupancy; Acceptance Tests per hour $145.23 4.0% $151.04 $151 R-3 Single Residential Occupancies free free free 2. Permits Various types, including: Candles and open flame in assemblies; Compressed or flammable gases; Christmas Tree lots; Cryogens; Dry cleaning plants; Explosives or blasting agents; Fumigation or thermal insecticidal fogging; Flammable or combustible liquids and tanks (storage/use/dispense of Class I liquids; store/handle/use Class II or Class III-A liquids; store/use paints, oils, varnish, or similar mixtures; remove Class I or Class II liquids; inspect underground removal of tank(s)); Garages; Hazardous materials; Hazardous production materials; High-piled combustible storage; Liquefied Petroleum Gas; Lumber yards; Miscellaneous Permits; Model rocket launching; Parade floats; Places of Assembly 50-299 persons; Places of Assembly 300+ persons; Pumpkin patch lots; Radioactive materials; Spraying and dipping; Tents and air supported structures; Welding & cutting operations per hour $145.23 4.0% $151.04 $151 Miscellaneous No- Action Permits free free free 3. Plan Review Fire Alarm System Alarm Inspection < 15 devices each $245.14 4.0% $254.95 $255 Alarm Inspection -16-50 devices each $410.97 4.0% $427.41 $427 Alarm Inspection - 51-100 devices each $569.59 4.0% $592.37 $592 Alarm Inspection - 101-500 devices each $898.16 4.0% $934.09 $934 Alarm Inspection > 501- (each add'l 100) each $160.68 4.0% $167.11 $167 Halon System each $210.12 4.0% $218.52 $219 Hood & Duct each $175.10 4.0% $182.10 $182 Medical Gas each $246.17 4.0% $256.02 $256 Sprinkler Systems< 25 heads each $245.14 4.0% $254.95 $255 Sprinkler Systems - 25-99 heads each $410.97 4.0% $427.41 $427 Sprinkler Systems - 100-299 heads each $816.79 4.0% $849.46 $849 Sprinkler Systems - 300+ (each 100 heads) each $160.68 4.0% $167.11 $167 New Construction P/C & INSP 4999 sq. ft.) each $407.88 4.0% $424.20 $424 New Construction P/C & INSP (>5000 sq. ft., each add'l 1000 sq. ft.) each $160.68 4.0% $167.11 $167 4. CERT Classes CPR Classes - El Cerrito & Kensington Residents each $35.00 4.0% $36.40 $36 First Aid - El Cerrito & Kensington Residents each $35.00 4.0% $36.40 $36 CPR Classes - Non- Residents each $43.75 4.0% $45.50 $46 First Aid - Non-Residents each $43.75 4.0% $45.50 $46 5. False Alarm 1st False each $0.00 $0.00 $0 2-5 each $113.30 4.0% $117.83 $118 6-10 each $142.14 4.0% $147.83 $148 11 or over each $170.98 4.0% $177.82 $178 Supplies Used actual cost actual cost actual cost Equipment Destroyed actual cost actual cost actual cost 6. Fire Department Hourly Rates Fire Chief hourly $268.83 4.0% $279.58 $280 Battalion Chief - Training hourly $224.54 4.0% $233.52 $234 Battalion Chief hourly $211.15 4.0% $219.60 $220 Captain-Fire Prevention hourly $173.04 4.0% $179.96 $180 Captain-Paramedic hourly $184.37 4.0% $191.74 $192 Captain hourly $165.83 4.0% $172.46 $172 Engineer/Paramedic hourly $155.53 4.0% $161.75 $162 Firefighter/Paramedic hourly $145.23 4.0% $151.04 $151 Engineer hourly $142.14 4.0% $147.83 $148 Firefighter hourly $133.90 4.0% $139.26 $139 Fire Secretary hourly $82.40 4.0% $85.70 $86 III. Fire Proposed FY 2014-15 Master Fee Schedule Page 5 ---PAGE BREAK--- Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount Event Facility Rentals 1. Communty Center Minimum Rental—Private: 3 Hours Friday/Sunday; 5 Hours Saturday. Social Hall Resident per hour $235.87 4.0% $245.30 $245 Non-Resident/Commercial per hour $290.46 4.0% $302.08 $302 El Cerrito Non-Profit Fund Raiser per hour $152.44 4.0% $158.54 $159 Non-El Cerrito Non-Profit Fund Raiser per hour $192.61 4.0% $200.31 $200 Non Profit, City Co-Sponsored per hour $69.01 4.0% $71.77 $72 Decoration/Clean-Up/Rehearsal Hours (2 hour max.day of event) per hour per rental $77.25 29.4% $100.00 $100 Optional Clean-Up Service (up to 3 hours of custodial after rental) per event $100-$200 $100-$200 Fri/Sun Rental Discount—Private/Commercial (excludes holiday weekends) per event 25% 25% 25% Skylight, Garden and Tot Rooms Resident per hour $62.83 4.0% $65.34 $65 Non-Resident/Commercial per hour $78.28 4.0% $81.41 $81 El Cerrito Non-Profit Fund Raiser per hour $48.41 4.0% $50.35 $50 Non-El Cerrito Non-Profit Fund Raiser per hour $58.71 4.0% $61.06 $61 Craft Room Resident per hour $35.00 $35 Non-Resident/Commercial per hour $44.00 $44 Non-Profit, City Co-Sponsored per hour $15.00 $15 Kitchen Use Non-Profit Organization per event $108.15 4.0% $112.48 $112 Non Profit, City Co-Sponsored per event $15.97 4.0% $16.60 $17 Weekday Non-Profit Room Rentals per hour $26.78 4.0% $27.85 $28 Governmental Agency/School District Rentals (per WCCUSD Joint Use Agreement) per event staff cost staff cost staff cost Set-up/Take Down Non-Profit Fund Raiser per event $43.26 4.0% $44.99 $45 Non Profit, City Co-Sponsored per hour $35.02 4.0% $36.42 $36 Alcoholic Beverage Service per event $166.86 4.0% $173.53 $174 Guitar/Piano—Commercial per hour $16.00 4.0% $16.64 $17 Chair Rental—Non-Profit each $2.00 4.0% $2.08 $2 6 Foot Table Rental—Non-Profit each $5.00 4.0% $5.20 $5 Locker Storage Fee Small per month $22.66 4.0% $23.57 $24 Medium per month $28.84 4.0% $29.99 $30 Large per month $37.08 4.0% $38.56 $39 Deposit Private per event $540.75 4.0% $562.38 $562 Non-Profit Fund Raiser per event $270.89 4.0% $281.73 $282 2. Group Picnic Areas Cerrito Vista Reservation—Resident per day $132.00 4.0% $137.28 $137 Reservation—Non-Resident per day $164.00 4.0% $170.56 $171 Volleyball Net Deposit per day $84.00 -10.7% $75.00 $75 Arlington (large gorup area with tables & barbarcue) Spaces 4 & 5—Resident per day $132.00 4.0% $137.28 $137 Spaces 4 & 5—Non-Resident per day $164.00 4.0% $170.56 $171 Spaces 3, 4, 5 & 6—Resident per day $202.00 4.0% $210.08 $210 Spaces 3, 4, 5 & 6—Non-Resident/Commercial per day $254.00 4.0% $264.16 $264 Other Parks, picnic tables with barbecue pit Resident per day $70.00 4.0% $72.80 $73 Non-Resident per day $88.00 4.0% $91.52 $92 Other Parks, picnic tables without barbecue pit Resident per day $60.00 4.0% $62.40 $62 Non-Resident per day $74.00 4.0% $76.96 $77 Restroom Key (purchase or refundable deposit) per key $16.48 4.0% $17.14 $17 Field/Park Use—Community Based Non-Profits per hour $17.00 4.0% $17.68 $18 3. Senior Center Social Hall/Kitchen Resident per hour $90.00 4.0% $93.60 $94 Non-Resident, Commercial per hour $112.00 4.0% $116.48 $116 City Co-sponsored Group per hour $41.20 4.0% $42.85 $43 Social Hall $0 El Cerrito Non-Profit per hour $65.00 4.0% $67.60 $68 Non-El Cerrito Non-Profit per hour $82.00 4.0% $85.28 $85 City Co-sponsored Group per hour $41.00 4.0% $42.64 $43 Decoration/Clean-Up/Rehersal Time (1 hour max. day of event) per hour per rental $50.00 4.0% $52.00 $52 Set-up/Take Down—City Co-sponsored Group per hour $41.00 4.0% $42.64 $43 Alcohol Service per event $153.47 4.0% $159.61 $160 Deposit per event $540.75 4.0% $562.38 $562 Maximum Advance Reservation: 10 Months Resident, Non-Profit Fund Raiser or Co-Sponsored Group; 9 Months Non-Resident or Commercial; 12 months Annual Rent IV. Recreation Proposed FY 2014-15 Master Fee Schedule Page 6 ---PAGE BREAK--- IV. Recreation (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 4. Clubhouses Private, Resident per hour $72.10 4.0% $74.98 $75 Private, Non-Resident per hour $88.58 4.0% $92.12 $92 El Cerrito Non-Profit per hour $49.44 4.0% $51.42 $51 Non-El Cerrito Non-Profit per hour $61.80 4.0% $64.27 $64 City Co-Sponsored Group per hour $30.90 4.0% $32.14 $32 El Cerrito Youth Groups per hour $25.75 4.0% $26.78 $27 Deposit (without alcohol) per event $159.65 4.0% $166.04 $166 Deposit (with alcohol) per event $264.71 4.0% $275.30 $275 Casa Cerrito—Storage Area Only (Upstairs), Youth Baseball or Youth Soccer per year $489.25 4.0% $508.82 $509 Art studio instructor per hour $33.99 4.0% $35.35 $35 5. Facility Rental Related Fees Transfer Fee per date $39.14 4.0% $40.71 $41 Late Payment Fee percent 15% 15% 15% Recreation Field/Venue Rentals and Fees 1. Tennis Court Resident per hour $6.18 4.0% $6.43 $6.50 Non-Resident per hour $7.21 4.0% $7.50 $7.50 Tennis Club per hour $4.12 4.0% $4.28 $4.25 Instruction Use per hour $11.33 4.0% $11.78 $11.75 ECHS surcharge per hour $2.00 $2.00 2. Baseball Fields Youth Teams (2 hour minimum)—Resident per hour $25.75 4.0% $26.78 $27 Youth Teams (2 hour minimum)—Non-Resident per hour $35.02 4.0% $36.42 $36 Adult Teams (2 hour minimum)—Resident per hour $35.02 4.0% $36.42 $36 Adult Teams (2 hour minimum)—Non-Resident per hour $43.26 4.0% $44.99 $45 Cerrito Vista Hardball Field (2 hr. minimum)—Resident per hour $51.50 4.0% $53.56 $54 Cerrito Vista Hardball Field (2 hr. minimum)—Non-Resident per hour $64.89 4.0% $67.49 $67 El Cerrito Youth Baseball Rental Fee per season $3,651.35 4.0% $3,797.40 $3,797 ECYB-Field Maint. Enhancement Fee Long-Term Permit Fee per player/season $17.51 14.2% $20.00 $20 Field fine for violation of field policies / Baseball & Soccer for damaging the field, when fields are wet and not playable and signs are posted. per infraction $270.89 4.0% $281.73 $282 3. Soccer Fields El Cerrito Soccer Association Rental Fee per season $2,491.57 4.0% $2,591.23 $2,591 EC Soccer-Field Maint. Enhancement Fee Long Term Permit Fee per player/season $17.51 14.2% $20.00 $20 Field fine for violation of field policies / Baseball & Soccer for damaging the field, when fields are wet and not playable and signs are posted. per infraction $271.00 4.0% $281.84 $282 4. Tennis Program Fees Tennis Courts Pemits Adult Resident per year $77.25 4.0% $80.34 $80 Adult Non-Resident per year $87.55 4.0% $91.05 $91 Youth Resident per year $30.90 4.0% $32.14 $32 Youth Non-Resident per year $39.14 4.0% $40.71 $41 Fee-Resident per month $13.39 4.0% $13.93 $14 Fee-Non-Resident per month $15.45 4.0% $16.07 $16 Private Instruction (Tennis Certification and Insurance Required) per year $97.85 4.0% $101.76 $102 Swim Center Programs/Fees 1. Adult Swim Fees Lap Swim/Recreation/Family Swim Pass—Resident per month $84.46 0.0% $84.46 $84 Pass—Non-Resident per month $106.09 0.0% $106.09 $106 Ten-Swim Pass—Resident (expires 1 year from purchase date) per year $44.29 0.0% $44.29 $44 Ten-Swim Pass—Non-Resident (expires 1 year from purchase date) per year $54.59 0.0% $54.59 $55 Drop-In per use $6.18 0.0% $6.18 $6 Masters Fee Pass —Any Masters Workout 1 Month Only Resident valid 30 days $66.95 0.0% $66.95 $67 Non-Resident valid 30 days $79.31 0.0% $79.31 $79 Senior Resident valid 30 days $54.59 0.0% $54.59 $55 Senior Non-Resident valid 30 days $62.83 0.0% $62.83 $63 Masters Three Month Discount per month per swimmer -$6.00 -$6.00 Masters Plus—Any Masters Workout/Lap Swim 1 Month Only (No quarterly discount) Resident valid 30 days $103.00 4.0% $107.12 $107 Non-Resident valid 30 days $123.60 4.0% $128.54 $129 Senior Resident valid 30 days $86.52 4.0% $89.98 $90 Senior Non-Resident valid 30 days $103.00 4.0% $107.12 $107 Masters 6-Workout Pass—Resident valid 60 days $47.38 0.0% $47.38 $47 Masters 6-Workout Pass—Non-Resident valid 60 days $58.71 0.0% $58.71 $59 Masters Drop-In per use $9.27 0.0% $9.27 $9 Arlington, Canyon Trail , Castro (one room only), Fairmount, Harding (one room only), and Madera; alcohol by special permit; 3 hour minimum weekends. Proposed FY 2014-15 Master Fee Schedule Page 7 ---PAGE BREAK--- IV. Recreation (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 2. Youth and Child Recreation/Family Swim/Splash Park Drop-in Adult per use $6.18 0.0% $6.18 $6.00 Youth (6-17 years) per use $4.12 0.0% $4.12 $4.00 Child (1-5 years) per use $3.09 0.0% $3.09 $3.00 Splash Park Only per use $2.06 0.0% $2.06 $2.00 Non-Swimmer Fee per use $3.09 0.0% $3.09 $3.00 Organized Groups (minimum of 10) per child $2.50 0.0% $2.50 $2.50 Youth—Resident per month $41.00 4.0% $42.64 $43 Youth—Non-Resident per month $46.00 4.0% $47.84 $48 Child (1-5 years)—Resident per month $37.00 4.0% $38.48 $38 Child (1-5 years)—Non-Resident per month $44.00 4.0% $45.76 $46 Ten Swim Pass (expires 1 year from purchase date) Adult Resident Per year $41.20 4.0% $42.85 $43 Adult Non Resident Per year $46.35 4.0% $48.20 $48 Youth Resident (valid April through October) Valid Season $37.08 4.0% $38.56 $39 Youth Non Resident (valid April through October) Valid Season $44.29 4.0% $46.06 $46 Child Resident (ages 1-5) Per yearValid Season $21.63 4.0% $22.50 $23 Child Non-Resident (ages 1-5) Per yearValid Season $27.81 4.0% $28.92 $29 Family Season Pass Family Season Pass (6/1-8/31) Resident (max 5 family members per address) Valid Season $325.00 4.0% $338.00 $338 Family Season Pass (6/1-8/31) Non-Resident (max 5 family members per address) Valid Season $375.00 4.0% $390.00 $390 Additional Family Member Valid Season $16.00 4.0% $16.64 $17 3. Water Aerobics Deep/Shallow Drop In per use $9.27 0.0% $9.27 $9 Four Punch Pass—Resident per 3 months $26.78 0.0% $26.78 $27 Four Punch Pass—Non-Resident per 3 months $32.96 0.0% $32.96 $33 Eight Punch Pass—Resident per 3 months $51.50 0.0% $51.50 $52 Eight Punch Pass—Non-Resident per 3 months $64.89 0.0% $64.89 $65 Twelve Punch Pass—Resident per 3 months $77.25 0.0% $77.25 $77 Twelve Punch Pass—Non-Resident per 3 months $94.76 0.0% $94.76 $95 4. Swim Lessons Private—Resident per 30 minutes $25.75 4.0% $26.78 $27 Private—Non-Resident per 30 minutes $30.90 4.0% $32.14 $32 Youth Small Groups—Resident per 30 minutes $9.27 4.0% $9.64 $9.50 Youth Small Groups—Non-Resident per 30 minutes $12.36 4.0% $12.85 $12.75 Adult Group Lesson—Resident per hour $9.27 4.0% $9.64 $9.50 Adult Group Lesson—Non-Resident per hour $12.36 4.0% $12.85 $12.75 5. Swimming Clubs, Teams & Meets Swim Club/Pre-Swim Team Resident per month $42.00 4.0% $43.68 $44 Non-Resident per month $50.00 4.0% $52.00 $52 El Cerrito High School Swim Team (February through May) per season $2,100.00 4.0% $2,184.00 $2,184 Gators Swim Team One Swimmer—Resident (1 hr./day program) per month $66.95 4.0% $69.63 $70 One Swimmer - Resident (1.5 hr./day program) per month $90.00 $90 Each Additional Household Member—Resident Rate w/ ~ 25% discount per month $49.44 4.0% $51.42 $51 One Swimmer Non-Resident (1 hr./day program) per month $78.28 4.0% $81.41 $81 One Swimmer Non-Resident (1.5 hr./day program) per month $92.00 $92 Each Additional Household Member—Non-Resident Rate w/ ~ 25% discount per month $56.65 4.0% $58.92 $59 Swim Meet Swimmer Surcharge per meet actual cost actual cost 6. Swim Center Rentals Long-Term Swim Team Pool Rentals (2 lanes) per hour $32.96 0.0% $32.96 $33 Swim Team Pool Rentals (2 lanes) per hour $47.38 0.0% $47.38 $47 Large Pool—Resident per hour $197.76 4.0% $205.67 $206 Large Pool—Non-Resident/Commercial per hour $242.05 4.0% $251.73 $252 Small Pool-Resident (1.5 hour water time/0.5 hour deck time) per event $240.00 4.0% $249.60 $250 Small Pool—Non Resident/Commercial (1.5 hour water time/0.5 hour deck time) per event $300.00 4.0% $312.00 $312 Splash Park Rental—Resident (2 hours) per event $200.00 4.0% $208.00 $208 Splash Park Rental—Non-Resident (2 hours) per event $250.00 4.0% $260.00 $260 Small Pool/Splash Park Combined Rental—Resident per event $350.00 4.0% $364.00 $364 Small Pool/Splash Park Combined Rental—Non-Resident per event $410.00 4.0% $426.40 $426 Transfer Fee per booking $39.14 4.0% $40.71 $41 Off Season Discount (March and October) per hour -$50.00 -$50.00 -$50 Splash Park Picnic Area Rental during Recreation Swim—Resident (+$2.50 per person) per event $51.50 19.4% $62.00 $62 Splash Park Picnic Area Rental during Recreation Swim—Non-Res (+$2.50 per person) per event $61.80 22.7% $76.00 $76 Proposed FY 2014-15 Master Fee Schedule Page 8 ---PAGE BREAK--- IV. Recreation (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount Youth Programs 1. Summer Day Camps Traditional Camp Resident (Price based on number of days, hours, special events, field trips, supplies needed) See brochure for actual costs $82-$220 $84-$250 $84-$250 Traditional Camp Non-Resident 125% of resident fee 125% of resident fee 125% of resident fee Daily Rate for Traditional Day Camp Third Party Contract Camps Resident Third Party Contract Camps Non-Resident Counselors in Training Camp Resident per week $47.38 4.0% $49.28 $49 Counselors in Training Camp Non-Resident per week $54.59 4.0% $56.77 $57 Ravencliff Resident Camp Resident per week $448.05 4.0% $465.97 $466 Ravencliff Resident Camp Non Resident per week $537.66 4.0% $559.17 $559 Ravencliff CIT Program Resident per week $179.22 4.0% $186.39 $186 Ravencliff CIT Program Non Resident per week $217.33 4.0% $226.02 $226 Ravencliff Deposit per week $112.27 4.0% $116.76 $117 Day Camp Deposit per camp/week $25.75 4.0% $26.78 $27 Day Camp Cancellation Fee per camp/week $25.75 4.0% $26.78 $27 2. Before/After School Childcare Resident, per child per hour $7.00 4.0% $7.28 $7.25 Non-Resident, per child per hour $8.00 4.0% $8.32 $8.25 Low/Moderate Income Fee (reduced price lunch), per child—Resident per hour $5.50 0.0% $5.50 $5.50 Low/Moderate Income Fee (reduced price lunch), per child—Non-Resident per hour $6.00 0.0% $6.00 $6.00 Low/Moderate Income Rate (free lunch), per child—Resident per hour $5.00 0.0% $5.00 $5.00 Low/Moderate Income Rate (free lunch), per child—Non-Resident per hour $5.50 0.0% $5.50 $5.50 3. Preschool Resident, per child per hour $7.00 4.0% $7.28 $7.25 Non-Resident, per child per hour $8.00 4.0% $8.32 $8.32 Low/Moderate Income (qualifies for Scholarship), per child—Resident per hour $5.50 0.0% $5.50 $5.50 Low/Moderate Income (qualifies for Scholarship), per child—Non-Resident per hour $6.00 0.0% $6.00 $6.00 4. Other Fees Drop-in fee Surcharge, per child percent $0.15 15% Drop-in fee, per child without regular schedule per hour $10.00 0.0% $10.00 $10 Non Refundable Registration Fee per registration $65.00 4.0% $67.60 $68 Senior Center Programs and Services Senior Center Class Fee—Resident per use per class $4.64 range $4-$10 $4-$10 Senior Center Class Fee—Non-Resident per use per class $5.67 range $5-$12 $5-$12 Senior Center Trips and Excursions each actual cost actual cost + admin. actual cost + admin. Senior Local Weekly Shopping Trips, each way per trip $2.00 $2.00 $2 Respite Group—Resident per month $90.00 0.0% $90.00 $90 Respite Group—Non-Resident per month $115.00 0.0% $115.00 $115 Other Fees, Discounts & Refunds Other Classes, Events, Leagues, Programs, and Uniforms approved by Rec. Dir. each actual cost actual cost actual cost Disabled and Senior Discount percent of fee 20% 20% 20% Registration Fees—Refunds per transaction $16.00 4.0% $16.64 $17 Registration Fees—Transfers per transaction $16.00 4.0% $16.64 $17 Registration Fees—Cancellations per transaction $16.00 4.0% $16.64 $17 Transfer Transaction Fee for Tennis per transaction $5.15 4.0% $5.36 $5 Late Pick-Up Fee $1 per minute $15.45 0.0% $15.45 $15 Card Reprint Fee per transaction $5.15 4.0% $5.36 $5 Long Term Rental Discount each negotiable negotiable negotiable Late Payment Fee (unless defined by City Ordinance) per 30 days 15% 15% 15% East Bay Sanitary Trash Bags each $8.24 4.0% $8.57 $9 Misc. Event and Field Trip Transportation/Admission per trip actual cost actual cost actual cost Misc. Product Fee per product actual cost actual cost actual cost Special Promotions/Marketing Opportunities as determined by Recreation Director Staff Hourly Rate (i.e. custodian, part time recreation leader, etc.) per hour actual cost actual cost Signage/Banner on Recreational Facilities per banner/sign $25-$150 $25-$150 Surcharge on Fee-Based Programs by Independent Contractor of fee, up to maximum) per session $8.00 $8 Resident Rate + 10-25% depending on market feasibility traditional day camp rate plus 15%, divided by number of session days Contract Cost + 15-40% depending on market feasibility Proposed FY 2014-15 Master Fee Schedule Page 9 ---PAGE BREAK--- Business License Category Municipal Code Section Approved FY 2013-14 Proposed FY 2014-15 Rounded Amount Exemption Level (Casual and Fine Arts Teachers) 4.32.080 $8,300 Business License Residential Rentals (10-000-4052-00-00) Apt. Houses, Duplexes, In-laws & Single Family Units Per Unit 4.32.260 $95.78 $97.72 $98 Business License All Others (10-000-4051-00-00) a. Fixed Place of Business (Annual) Employer Only 4.32.230 $268.09 $273.54 $274 " + 1 employee 4.32.230 $268.09 $273.54 $274 " + 2 employees 4.32.230 $363.84 $371.24 $371 " + 3 employees 4.32.230 $402.14 $410.32 $410 " + 4 employees 4.32.230 $497.88 $508.00 $508 " + 5 employees 4.32.230 $536.17 $547.08 $547 " + 6 employees 4.32.230 $574.47 $586.16 $586 " + 7 employees 4.32.230 $612.77 $625.23 $625 " + 8 employees 4.32.230 $651.07 $664.31 $664 " + 9 employees 4.32.230 $689.37 $703.39 $703 " + 10 employees 4.32.230 $727.67 $742.46 $742 Each Additional Employee 4.32.230 $38.30 $39.08 $39 b. Professional Offices (Annual) Employer Only 4.32.231 $325.54 $332.17 $332 " + 1 employee 4.32.231 $325.54 $332.17 $332 " + 2 employees 4.32.231 $421.28 $429.85 $430 " + 3 employees 4.32.231 $459.58 $468.92 $469 " + 4 employees 4.32.231 $497.88 $508.00 $508 " + 5 employees 4.32.231 $536.17 $547.08 $547 " + 6 employees 4.32.231 $574.47 $586.16 $586 " + 7 employees 4.32.231 $612.77 $625.23 $625 " + 8 employees 4.32.231 $651.07 $664.31 $664 " + 9 employees 4.32.231 $689.37 $703.39 $703 " + 10 employees 4.32.231 $727.67 $742.46 $742 Each Additional Employee 4.32.231 $38.30 $39.08 $39 c. Contractors & Subcontractors Quarterly 4.32.240 $114.89 $117.23 $117 Semiannually 4.32.240 $191.49 $195.39 $195 Annually 4.32.240 $344.68 $351.69 $352 d. Home Occupations (Annual) 4.32.245 $191.49 $195.39 $195 e. Casual Business Quarterly 4.32.246 $56.47 $57.62 $58 Annually 4.32.246 $225.89 $230.48 $230 f. Delivery Vehicles (Per Vehicle) 4.32.251 $153.19 $156.31 $156 g. Fine Arts Teachers (Per Teacher) 4.32.255 $61.28 $62.52 $63 h. Hotels & Motels Base Fee 4.32.270 $382.98 $390.77 $391 Plus, per Unit Fee 4.32.270 $15.32 $15.63 $16 i. Trailer Courts Base Fee 4.32.280 $382.98 $390.77 $391 Plus, per Unit Fee 4.32.280 $15.32 $15.63 $16 j. Restaurants & 4.32.290 $765.96 $781.54 $782 k. Public Amusement 1. Amusement Rides & Shows First Day 4.32.300 $153.19 $156.31 $156 Each Additional Day 4.32.300 $76.60 $78.15 $78 V. Business License Tax Proposed FY 2014-15 Master Fee Schedule Page 10 ---PAGE BREAK--- V. Business License Tax (continued) Business License Category Municipal Code Section Approved FY 2013-14 Proposed FY 2014-15 Rounded Amount 2. Billiards, Bagatelle, Pool Tables Per Table, in Addition to Other Applicable 4.32.300 $76.60 $78.15 $78 3. Bowling Lanes First Lane 4.32.300 $405.96 $414.22 $414 Each Additional Lane 4.32.300 $40.60 $41.42 $41 4a. Circus (=<4,000 seats) First Day 4.32.300 $1,148.95 $1,172.31 $1,172 Each Additional Day 4.32.300 $765.96 $781.54 $782 4b. Carnival & Circus (>4,000 seats) First Day 4.32.300 $2,297.89 $2,344.62 $2,345 Each Additional Day 4.32.300 $1,531.93 $1,563.08 $1,563 5. Motion Picture Theater & Plays Quarterly 4.32.300 $153.19 $156.31 $156 Semiannually 4.32.300 $306.39 $312.62 $313 Annually 4.32.300 $612.77 $625.23 $625 6. Public Dance Daily 4.32.300 $114.89 $117.23 $117 Quarterly 4.32.300 $382.98 $390.77 $391 7. Amusement Not Otherwise Defined Educational - Daily 4.32.300 $114.89 $117.23 $117 Educational - Quarterly 4.32.300 $382.98 $390.77 $391 Noneducational - Daily 4.32.300 $3,829.82 $3,907.70 $3,908 l. Distribution and Circulation of Advertising Matter Quarterly 4.32.310 $382.98 $390.77 $391 m. Amplification Vehicles (Per Day) 4.32.320 $3,829.82 $3,907.70 $3,908 n. Taxicabs (Per Vehicle) 4.32.330 $229.79 $234.46 $234 o. Auctioneer Daily 4.32.340 $191.49 $195.39 $195 Annually 4.32.340 $1,531.93 $1,563.08 $1,563 p. Vehicle Parking Lot Per Lot 4.32.345 $308.03 $314.29 $314 Plus per 100 square feet 4.32.345 $30.80 $31.43 $31 q. Pawnbroker and Check Casher 4.32.350 $765.96 $781.54 $782 r. Patrol Services Employer Only 4.32.355 $268.09 $273.54 $274 " + 1 employee 4.32.355 $268.09 $273.54 $274 " + 2 employees 4.32.355 $363.84 $371.24 $371 " + 3 employees 4.32.355 $402.14 $410.32 $410 " + 4 employees 4.32.355 $497.88 $508.00 $508 Each Additional Employee 4.32.355 $38.30 $39.08 $39 s. Peddler & Solicitors Quarterly 4.32.360 $382.98 $390.77 $391 Annually 4.32.360 $1,531.93 $1,563.08 $1,563 t. Ice Cream Vendor Quarterly 4.32.365 $124.34 $126.87 $127 Annually 4.32.365 $373.02 $380.61 $381 u. Temporary Sales 4.32.375 $322.75 $329.32 $329 v. Bingo 4.32.300 $50.00 $51.02 $51 Pursuant to California Penal Code Section 326.5(l)1 Proposed FY 2014-15 Master Fee Schedule Page 11 ---PAGE BREAK--- V. Business License Tax (continued) Business License Category Municipal Code Section Approved FY 2013-14 Proposed FY 2014-15 Rounded Amount w. Transient/Itinerant Vendor Employer Only 4.32.010 $268.09 $273.54 $274 " + 1 employee 4.32.010 $268.09 $273.54 $274 " + 2 employees 4.32.010 $363.84 $371.24 $371 " + 3 employees 4.32.010 $402.14 $410.32 $410 " + 4 employees 4.32.010 $497.88 $508.00 $508 " + 5 employees 4.32.010 $536.17 $547.08 $547 " + 6 employees 4.32.010 $574.47 $586.16 $586 " + 7 employees 4.32.010 $612.77 $625.23 $625 " + 8 employees 4.32.010 $651.07 $664.31 $664 " + 9 employees 4.32.010 $689.37 $703.39 $703 " + 10 employees 4.32.010 $727.67 $742.46 $742 Each Additional Employee 4.32.010 $38.30 $39.08 $39 Business License Gross Receipts (10-000-4053-000) a. Coin-operated vending, amusement & Service Machines, Distributors $0-1,000 4.32.370 $40.00 $40.81 $41 $1,001-5,000 4.32.370 $60.00 $61.22 $61 $5,001-15,000 4.32.370 $120.00 $122.44 $122 >$15,001 per $1,000 4.32.370 $8.00 $8.16 $8 b. Coin-operated vending, amusement & Service Machines, Games of Skill $0-1,000 4.32.380 $40.00 $40.81 $41 $1,001-5,000 4.32.380 $60.00 $61.22 $61 $5,001-15,000 4.32.380 $120.00 $122.44 $122 >$15,001 per $1,000 4.32.380 $8.00 $8.16 $8 Adjustment Per Municipal Code: % Change in Feb CPI 2013 2014 % Change CPI Urban Wage Earners and Clerical Workers 240.262 245.148 2.03% Proposed FY 2014-15 Master Fee Schedule Page 12 ---PAGE BREAK--- Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount Grading 1. Plan Check (No permit required below 50 CY) 50 to 10,000 CY each $402.73 4.0% $418.84 $419 10,001 to 100,000 CY each $559.29 4.0% $581.66 $582 Add for each 10,000 CY above 100,000 10,000 CY $133.90 4.0% $139.26 $139 2. Permit Issuance each $77.25 4.0% $80.34 $80 3. Permit Bond per CY $3.09 4.0% $3.21 $3 4. Inspection (No permit required below 50 CY) 50 to 10,000 CY each $721.00 4.0% $749.84 $750 10,001 to 100,000 CY each $1,449.21 4.0% $1,507.18 $1,507 Add for each 10,000 CY above 100,000 10,000 CY $89.61 4.0% $93.19 $93 Encroachments 1. On-site Improvements (major, over 1/2 acre) - minimum deposit = $1,870 hourly $248.23 4.0% $258.16 $258 2. Permit Issuance Fee each $77.25 4.0% $80.34 $80 3. Permit bond/deposit (except street tree permit). One-year maintenance bond for streetcuts or drainage modifications in the amount of the value of the work or as determined by City Engineer. For other work, deposit is returned upon passing final inspection. minimum $570.00 4.0% $592.80 $593 4. Encroachment Permits (also subject to the Issuance Fee a. Concrete Flat Work - up to500 s.f. (includes two inspections) each $228.66 4.0% $237.81 $238 b. ADD for each add'l 500 s.f. 500 s.f. $54.59 4.0% $56.77 $57 c. Street cut or drainage modifications(< 10 C.Y. excavated) (includes two inspections and striping restoration fee) each $249.26 4.0% $259.23 $259 d. ADD for each add'l 10 CY. 10 CY $186.43 4.0% $193.89 $194 e. Street Tree Bond - Two-year maintenance bond for new tree installation per tree, refundable after 2 year health verification $77.25 4.0% $80.34 $80 f. Revocable Encroachment Permit/Hold Harmless Agreement each $294.58 4.0% $306.36 $306 g. Storage in Public ROW (applicable only to overnight storage, authorized dumpsters exempt) per one week $131.84 4.0% $137.11 $137 h. Moratorium Street Restoration Fee each $587.10 4.0% $610.58 $611 i. Re-inspection (for reasons such as work not ready for a scheduled inspection or work done without an inspection) each $62.83 4.0% $65.34 $65 j. Newsrack Fees - for placement of newsrack boxes in designated Newsrack Zones per Section 13.60 of the El Cerrito Municipal Code $0.00 $0 Permit Issuance Fee each $77.25 4.0% $80.34 $80 Permit Renewal Fee each $39.14 4.0% $40.71 $41 Newsrack Box Fee 1 - 5 boxes per permit period $131.84 4.0% $137.11 $137 6 - 10 boxes per permit period $196.73 4.0% $204.60 $205 11 - 15 boxes per permit period $262.65 4.0% $273.16 $273 More than 15 boxes per permit period $328.57 4.0% $341.71 $342 5. Street Tree Planting by City, Residential a. Tree Planting (includes furnishing and installing of tree) per tree $150.00 $150 b. Concrete Removal for Tree Well per 16 s. f. $150.00 $150 6 Utility Pole - Set, Relocate or Remove each $228.66 4.0% $237.81 $238 7. Transportation Permit - Per Calif. State Vehicle Code Section 35795 per trip $16.00 $16.00 $16 VI. Public Works In the event earth moved is greater than estimated, an additional fee shall be charged based upon total amounts less a credit for the original permit issued per the schedule below. Proposed FY 2014-15 Master Fee Schedule Page 13 ---PAGE BREAK--- VI. Public Works (continued) Item/Description Basis Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Rounded Amount 8. Haul Route Impact Fees Arterial 100501 sq ft each 100 sq ft $38 $77 $115 $40 $80 $119 Partition - Commercial, Interior up to 30 lf $264 $190 $454 $275 $198 $472 Additional partition each 30 lf $38 $77 $115 $40 $80 $120 Partition - Residential, Interior up to 30 lf $264 $190 $454 $275 $198 $472 Additional partition each 30 lf $38 $77 $115 $40 $80 $119 Patio Cover Wood frame up to 300 sq ft $264 $115 $379 $275 $120 $394 Metal frame up to 300 sq ft $341 $230 $571 $355 $239 $594 Additional patio each 300 sq ft $77 $77 $154 $80 $80 $160 Patio Room Enclosed, wood frame up to 300 sq ft $264 $304 $568 $275 $316 $591 Enclosed, metal frame up to 300 sq ft $264 $304 $568 $275 $316 $591 Additional enclosed patio each 300 sq ft $77 $304 $381 $80 $317 $397 Stucco Applications up to 400 sq ft $188 $153 $341 $196 $159 $355 Additional Stucco Application each 400 sq ft $38 $38 $76 $40 $40 $79 The following permit fee table includes fees for miscellaneous projects other than new construction, such as remodels, additions, repairs, reroofs, decks, carports, patio rooms, and retaining walls. It also includes additional miscellaneous fees that apply to all building permits, including new construction. XI. Miscellaneous Building Permit Fees A plan check fee of 50% will be charged at the time of submittal. Approved FY 2013-14 Proposed FY 2014-15 Proposed FY 2014-15 Master Fee Schedule Page 30 ---PAGE BREAK--- XI. Miscellaneous Building Permit Fees (continued) Item Unit Intake and Plan Check Inspection Permit Fees Intake and Plan Check Inspection Permit Fees Approved FY 2013-14 Proposed FY 2014-15 Retaining Wall Standard Design Non Engineered up to 50 lf $264 $306 $570 $275 $318 $593 Additional retaining wall each 50 lf $0 $153 $153 $0 $159 $159 Special Design, 3-10' High Engineered up to 50 lf $570 $612 $1,182 $593 $636 $1,229 Additional retaining wall each 50 lf $0 $153 $153 $0 $159 $159 Special Design, Over 10' High Engineered up to 50 lf $723 $765 $1,488 $752 $796 $1,548 Additional retaining wall each 50 lf $0 $306 $306 $0 $318 $318 Remodel - Residential <500 sq ft up to 500 sq ft $341 $612 $953 $355 $636 $991 500+ sf each 100 sq ft $76 $153 $229 $79 $159 $238 Kitchen/Bathroom Major up to 500 sq ft $341 $383 $724 $355 $398 $753 Additional Kitchen/Bathroom Remodel each 100 sq ft $77 $77 $154 $80 $80 $160 Bathroom Minor (3 fixtures maximum) $383 $398 Kitchen Minor (3 fixtures maximum) $383 $398 Re-Roof Residential <1,500 sq ft up to 1,500 sq ft $188 $306 $494 $196 $318 $514 Each additional 100 sf each 100 sq ft $0 $18 $18 $0 $19 $19 Re-Roof Commerical <5,000 sq ft $188 $306 $494 $196 $318 $514 5,001-10,000 sq ft $264 $459 $723 $275 $477 $752 10,001-20,000 sq ft $341 $536 $877 $355 $557 $912 20,001-50,000 sq ft $417 $612 $1,029 $434 $636 $1,070 50,001-100,000 sq ft $417 $689 $1,106 $434 $717 $1,150 >100,001 (each add'l 10,000 sq ft) $77 $77 $154 $80 $80 $160 Roof Structure Replacement up to 100 sq ft $417 $153 $570 $434 $159 $593 Additional roof structure replacement each 100 sq ft $77 $77 $154 $80 $80 $160 Room Addition - First Story <500 sq ft up to 500 sq ft $417 $1,683 $2,100 $434 $1,750 $2,184 <500 sq ft (with calcs) up to 500 sq ft $494 $1,836 $2,330 $514 $1,909 $2,423 500+ sq ft (with or without calcs) each 100 sq ft $77 $77 $154 $80 $80 $160 Room Addition - Multi-story <500 sq ft up to 500 sq ft $417 $1,377 $1,794 $434 $1,432 $1,866 <500 sq ft (with calcs) up to 500 sq ft $570 $1,377 $1,947 $593 $1,432 $2,025 500+ sq ft (with or without calcs) each 100 sq ft $77 $153 $230 $80 $159 $239 Sauna - steam each $264 $306 $570 $275 $318 $593 Seismic Retrofit/Structural Strengthening Engineered each $341 $306 $647 $355 $318 $673 Seismic Retrofit/Structural Strengthening Non-Engineered each $341 $306 $647 $355 $318 $673 Siding up to 400 sq ft $188 $153 $341 $196 $159 $355 Additional siding each 400 sq ft $38 $38 $76 $40 $40 $79 Signs Structural each $417 $306 $723 $434 $318 $752 Non-Structural each $264 $153 $417 $275 $159 $434 Skylight <10 sf each $264 $77 $341 $275 $80 $355 >10 sf or structural each $341 $153 $494 $355 $159 $514 Solar Panels each $0 $0 $103 $0 $0 $107 Spa or Hot Tub (Pre-fabricated) each $264 $77 $341 $275 $80 $355 Storage Racks 0-5' high (<100 lf) first 100 lf $264 $153 $417 $275 $159 $434 5-8' high (<100 lf) first 100 lf $418 $228 $646 $435 $237 $672 over 8' high (<100 lf) first 100 lf $571 $306 $877 $594 $318 $912 each additional 100 lf each 100 lf $38 $77 $115 $40 $80 $120 Swimming Pool Residential each $264 $459 $723 $275 $477 $752 Commercial pool (<800 sf) up to 800 sq ft $571 $918 $1,489 $593 $955 $1,548 Commercial pool (over 800 sf) each 100 sq ft $188 $358 $546 $196 $372 $567 Window, or Sliding Glass Door and Solartube Structural first opening $341 $230 $571 $355 $239 $594 Structural (Additional) each $77 $38 $115 $80 $40 $120 Non-Structural/Replacement one window $111 $77 $188 $115 $80 $196 Non-Structural/Replacement first 5 windows $111 $153 $264 $115 $159 $275 Non-Structural Additional Windows each add'l 5 $38 $38 $40 $40 Proposed FY 2014-15 Master Fee Schedule Page 31 ---PAGE BREAK--- XI. Miscellaneous Building Permit Fees (continued) Item Unit Intake and Plan Check Inspection Permit Fees Intake and Plan Check Inspection Permit Fees Approved FY 2013-14 Proposed FY 2014-15 OTHER MISCELLANEOUS FEES Earthquake Mitigation Inspection first hour $38 $153 $191 $40 $159 $199 each add'l hour $153 $153 $159 $159 Permit Renewal (within one year of expiration) % of original permit 50% 50% Permit Renewal (after one year of expiration) % of original permit 100% 100% Permit Re-Inspection Fee hour (1/2 hour min) $153 $159 Revisions to Existing Permits - Minor each $149 $77 $226 $155 $80 $235 Revisions to Existing Permits - Major hour (3 hour min) $153 $159 Misc Minor Repairs each $189 $153 $342 $197 $159 $356 Misc Bathroom Repair (1 fixture maximum) each $111 $153 $264 $115 $159 $275 Misc Roof Repair each $111 $153 $264 $115 $159 $275 Misc Minor Commercial Tenant Improvement each $111 $153 $264 $115 $159 $275 Fire Permit Handling Fee each $111 $111 $115 $115 Research (first 1/2 hour) up to 1/2 hour $188 $188 $196 $196 Each additional 1/2 hour (or portion thereof) each 1/2 hour $77 $77 $80 $80 Supplemental Plan Check Fee hour $153 $153 $159 $159 Supplemental Inspection Fee hour $153 $153 $159 $159 Emergency (Non-Scheduled) Call-Out Fee 4 Hours $612 $612 $636 $636 After Hours (Scheduled) Call-Out Fee 2 Hours $38 $306 $344 $40 $318 $358 Each additional hour Hour $153 $153 $159 $159 FEMA Flood Zone Review each $495 $76 $571 $514 $79 $593 Soils Review (City staff processing only) each $88 $0 $88 $92 $0 $92 Soils Report Review Fee (consultant review) each actual cost actual cost Document Imaging page $3 $3 Planning Plan Review (if needed) each Public Works Plan Review (if needed) each Public Works Engineering Site Inspection (if needed) each Fire Department Plan Review (if needed) each RENTAL HOUSING INSPECTION Single Family dwelling unit $36 $181 $217 $38 $188 $226 Multi-Family first dwelling unit $36 $145 $181 $38 $151 $188 Multi-Family each add'l unit $0 $109 $109 $0 $113 $113 Re-Inspection Fee each dwelling unit $0 $0 $33 $0 $0 $34 Real Estate Transfer Inspection and Certificate Residential/Commercial first hour $36 $145 $181 $38 $151 $188 each add'l hour $0 $145 $145 $0 $151 $151 See Fire Fee Schedule See Fire Fee Schedule 20% of bldg permit fee, $32.50 min 20% of bldg permit fee, $206 min 20% of bldg permit fee, $32.50 min 20% of bldg permit fee, $180 min 20% of bldg permit fee, $32.50 min 20% of bldg permit fee, $206 min Proposed FY 2014-15 Master Fee Schedule Page 32 ---PAGE BREAK--- The permit issuance fee (travel and documentation) is to be added to the mechanical, plumbing, or electrical permit fees listed below. Work Item Unit Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Permit Issuance Fee (applies to all MP&E permits) each permit $115 4.0% $120 Stand Alone Mechanical Plan Check hour $154 4.0% $160 Minimum Mechanical Permit for Miscellaneous Work each $37 4.0% $39 $0 A/C (residential) each $51 4.0% $53 Furnaces (FAU, floor) each $38 4.0% $40 Heater (wall) each $38 4.0% $40 Appliance Vent/Chimney (only) each $77 4.0% $80 Refrigeration Compressor each $38 4.0% $40 Boiler - < 2,000k BTU < 2k $26 4.0% $27 Boiler - greater than 2,000k BTU > 2k $38 4.0% $40 Chiller each $38 4.0% $40 Central Heating System - New each $115 4.0% $120 Fan Coil Unit each $38 4.0% $40 Heat Pump (package unit) each $38 4.0% $40 Heater (unit, radiant, etc) each $51 4.0% $53 Air Handler w/ducts to 10k CFM < 10k $38 4.0% $40 Air Handler w/ducts more than 10k CFM > 10k $38 4.0% $40 Duct Work only each $38 4.0% $40 Evaporative Cooler each $38 4.0% $40 Make-up Air System each $26 4.0% $27 Moisture Exhaust Duct (clothes dryer) each $26 4.0% $27 Variable Air Volume Box (including duct work) each $77 4.0% $80 Vent Fan (single duct) each $38 4.0% $40 Vent System each $51 4.0% $53 Exhaust Hood and Duct (residential) each $38 4.0% $40 Exhaust Hood - Type I (commercial grease hood) each $51 4.0% $53 Exhaust Hood - Type II (commercial steam hood) each $51 4.0% $53 Non-Residential Incinerator each $230 4.0% $239 Refrigerator Condenser Remote each $154 4.0% $160 Walk-in Box/Refrigerator Coil each $77 4.0% $80 Other Mechanical Inspections hour $154 4.0% $160 ADMINISTRATIVE AND MISC FEES XII. Mechanical, Plumbing, & Electrical (MP&E) Permit Fees The following permit fee tables are for all stand alone Mechanical, Plumbing, and Electrical work that is not included in new construction and other miscellaneous permits. MECHANICAL PERMIT FEES Proposed FY 2014-15 Master Fee Schedule Page 33 ---PAGE BREAK--- XII. Mechanical, Plumbing, Electrical (MPE) Permits Work Item Unit Approved FY 2013-14 Cost Adjustment Proposed FY 2014-15 Stand Alone Plumbing Plan Check hour $154 4.0% $160 Minimum Plumbing Permit for Miscellaneous Work each $32 4.0% $34 Fixtures (each three) each three $51 4.0% $53 Gas System (one outlet) one only $71 4.0% $74 Gas System (first five outlets) first five $103 4.0% $107 Gas Outlets (each additional) ea add'l $12 4.0% $13 Building Sewer each $38 4.0% $40 Grease Trap each $51 4.0% $53 Ejector Pump each $51 4.0% $53 Backflow Preventer (first five) first five $64 4.0% $67 Backflow Preventer ea add'l $12 4.0% $13 Roof Drain - Rainwater System each $38 4.0% $40 Water Heater (first) first $38 4.0% $40 Water Heater (each additional) ea add'l $26 4.0% $27 Water Pipe Repair/Replacement each $77 4.0% $80 Water Service each $51 4.0% $53 Drain-Vent Repair/Alterations each $38 4.0% $40 Drinking Fountain each $38 4.0% $40 Solar Water System Fixtures (solar panels, tanks, water treatment equipment) each $0 4.0% $0 Graywater Systems per hour $154 4.0% $160 Swimming Pool Piping and Gas each $115 4.0% $120 Medical Gas System (each outlet) ea outlet $115 4.0% $120 Sump Pump each $38 4.0% $40 Private Storm Drainage System (each Inlet) each inlet $32 4.0% $34 Other Plumbing and Gas Inspections hour $154 4.0% $160 Stand Alone Electrical Plan Check hour $154 4.0% $160 Minimum Electrical Permit for Miscellaneous Work each $32 4.0% $34 Single Phase Service (per 100 amps) per 100A $38 4.0% $40 Three Phase Service (per 100 amps) per 100A $51 4.0% $53 15 or 20 amp circuits - first ten first ten $77 4.0% $80 15 or 20 amp circuits - each additional ea add'l $12 4.0% $13 25 to 40 amp circuits each $51 4.0% $53 50 to 175 amp circuits each $51 4.0% $53 200 amp and larger circuits each $77 4.0% $80 Temporary Service each $38 4.0% $40 Temporary Pole each $38 4.0% $40 Light Poles Commercial - first first $307 4.0% $319 Light Poles Commercial - additional ea add'l $77 4.0% $80 Pre-Inspection each $77 4.0% $80 Swimming Pool/Spa each $77 4.0% $80 Solar Photovoltaic Repairs each $0 4.0% $0 Generator Installation - Residential each $307 4.0% $319 Generator Installation - Commercial each $460 4.0% $479 Electrical Outlets (receptable & light fixture) first $77 4.0% $80 Electrical Outlets (each additional) ea add'l $12 4.0% $13 Other Electrical Inspections (per hour) per hour $154 4.0% $160 ELECTRICAL PERMIT FEES PLUMBING/GAS PERMIT FEES Proposed FY 2014-15 Master Fee Schedule Page 34 ---PAGE BREAK--- % of total permit fee 0.5% % of project cost 1% $1 $2 $3 $4 Add $1 single family residential per dwelling unit $2,595 multi family residential per dwelling unit $1,648 per dwelling unit $701 per room $1,964 per square foot $1.82 per square foot $3.51 per square foot $2.45 per square foot $0.53 per square foot $1.58 per square foot $4.21 hospital WCCTAC Subregional Transportation STMP senior housing hotel retail office industrial storage facility church $75,001 - $100,000 Every $25,000 or fraction above $100,000 XIII. Additional Mandated Permit Fees & Taxes SMIP, CBSC, and STMP Fees are not set by the City Calif. Strong Motion Instrumentation SMIP residential const. value x .0001 (.50 minimum) commercial const. value x .0002 (.50 minimum) Art in Public Places, ECMC 13.50 for projects $250,000 or more Construction Tax, ECMC 4.36.010 for new construction and additions $25,001 - $50,000 $50,001 - $75,000 Calif. Building Standards Commission CBSC $1 - $25,000 Permit Valuation Proposed FY 2014-15 Master Fee Schedule Page 35