Document elcerrito_gov_doc_7da60e1822

AGENDA BILL Agenda Item No. 6(0) Date: May 15, 2012 To: El Cerrito City Council From: Subject: Mary Dodge, Administrative Services Director/City Treasurer Master Fee Schedule Revision for Fiscal Year 2012-13 ACTION REQUESTED Conduct a public hearing and upon conclusion, adopt a resolution approving a revised Master Fee Schedule for FY 2012-13. BACKGROUND The purpose of this Agenda Bill is to review the Master Fee Schedule of the City of El Cerrito, which encompasses all of the City's user fees and charges for services. An annual revision is required by El Cerrito Municipal Code §4.0 1.01 0, which reads: Prior to July F' 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. ANALYSIS The proposed FY 2012-13 Master Fee Schedule recommends a general increase of 5o/o for most fees to reflect recovery of increased costs. For the last few years fee increases ranged from 3-5o/o with most fees increasing on average approximately 3o/o. In the past few years, the CPI was close to or less than 3% but the overall costs to the City increased at a higher rate due largely to the increased benefit costs associated with the employees providing the services. This year's 5o/o general increase is a result of a roughly 3% annual increase to the Consumer Price Index and an additional 2% to recover a portion of the incremental increase in benefit costs that have not been included in the last few years fee increases. While more specific information will be conveyed within the proposed budget, in general, health and PERS benefits have increased almost 30% since 2009, and with salaries and benefits at around 75% of the general fund budget, an additional 2% increase to recover a portion of those costs is necessary. It is hoped that a new fee study will be possible to determine the overall changes necessary should finds become available. In the meantime, the goal is to not fall too far behind in our cost recovery. Some fees are proposed higher or lower than the 5o/o general increase because they have a market rate component that requires competitive pricing, is affected by external agencies, or there are other cost recovery issues that will be discussed further in this Page 1 ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(0) report. For most departments, there are few changes to the fees other than the escalation percentages shown. For this draft Master Fee Schedule the percentage change columns show fluctuations before and after rounding the amounts. Final fees are rounded amounts in an effort to simplify the charges to our customers. New fees are shown in a bold font and fees that are being eliminated are shown in strikeout format. Miscellaneous, Police and Fire Fees Since there are no changes to department structures this year and there have been no new cost allocation or fee studies, the overall master fee schedule remains similar to last year. The Police Department did a thorough review of their fees this year and made recommendations to simplify and clarify existing fees and added one fee for recovery of costs for Firearm Storage. There were no changes to the miscellaneous category other than the new fee from Integrated Waste Management for recovering the cost of disposal of carpet and no changes in the fees are proposed relating to the Fire Department. Public Works, Planning and Building Fees Since the last fee study was done in Fiscal Year 2005, there have been many changes to activity processes in the last seven years, particularly due to upgrades in technology. While many transactions benefit from increased efficiency of the improved technology, without a full fee study these additional costs are difficult to allocate. However, certain additional costs such as the increase in the Information Systems division budget (mostly second staff member and increased number of servers); upgrade of the new Trakit Permit System (building, planning and public works) and the online Geographical Information System have been implemented since the prior fee study. Expenditure Increases for recovery: Information Systems Division budget growth Est. 1 Oo/o of IT growth associated with fee recovery Capital Projects: CRW Trakit Permit System Upgrade Geographical Info System Total Project Costs Seven year amortization of Project Costs Total IT Costs to Recover in FY20 12-13 $218,475 134,550 100,000 234,550 Revenue Budgeted without Technology cost recovery component: Planning Building Engineering Revenue Currently Budgeted IT Percentage increase required Increase rounded down General increase Page 2 21,848 33,507 $55,355 $126,000 1,129,200 175,000 $1,430,200 3 .87o/o 3.50% 5.00o/o ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(0) Increase propos~d for Permit Fees 8.50o/o The calculation above estimates the time IT has spent on Permit Fee Technology at 1 It allocates the increase in IT costs since the fee study at that rate, as well as amortizes the actual Permit Fee related project costs on a seven year life span to produce an FY12-13 IT cost to recover. The amount to recover was then applied to the current revenue budgeted to determine the IT percent increase required. For the total amount, the calculated IT percentage was rounded down and added to the general increase to establish the Permit Fee increase at 8.5o/o. Although there have been other IT projects such as the New World System (finance) migration to the Windows based .Net platform, the new Microsoft office exchange system upgrade, and ongoing hardware upgrades that occurred after the last fee study, they were not included in the proposed technology increase adjustment for this year due to a sensitivity toward making too big of a fee increase in one year. 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 recreation customers. This year's Recreation schedule reflects some rates being adjusted at the Swim Center to respond to competition associated with the opening of the Albany High School Swim Center. They are not shown in highlight for this July 1, 2012 schedule since they are being presented to Council tonight for early implementation. A double asterisk has been placed next to the fees presented for early implementation. The Park and Recreation Commission reviewed and approved the fee changes at its April 25, 2012 meeting, but since that meeting general fees increase have been increased from 3% to 5% as a higher recovery requirement was identified relating to the issues discussed above. This resulted in most fees being raised an additional In general, costs at the swim center and senior center are those least recovered through fees. Business License 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 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. The license administrator shall compute such Page 3 ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(0) changes each year and submit them to the city council, which may incorporate same into the master fee schedule. In the current fiscal year, the Bay Area Consumer Price Index for February is 234.648. Calculating the percent change from the 11 7. 0 figure amounts to a 1. 0% change in the City's Business License Tax rates. Rounding of the amounts to the nearest dollar changes the percentage rate minimally as shown in the % Changed Column. FINANCIAL CONSIDERATIONS The revenue figures appearing in the City's FY 2012-13 budget assume that the changes appearing in the proposed Master Fee Schedule are adopted. Should the City Council choose to modify the rates from the proposed levels, staff will need to adjust the budget's revenue figures accordingly. LEGAL CONSIDERATIONS All fees listed in the Master Fee Schedule, except development fees, are effective July 1, 2012. The development fees will become effective on July 16, 2012 since they require 60 days after final action to become effective. As required by California Government Code §66018(a), the City is required to conduct a public hearing prior adopting planning, building, and some other new fees or fee increases, as follows: 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. Reviewed by: Scott Hanin City Manager Attachments: 1. Resolution Exhibit A Proposed Master Fee Schedule Page 4 ---PAGE BREAK--- RESOLUTION 2012-XX Agenda Item No. 6(D) Attachment 1 RESO~UTION OF THE CITY COUNCIL OF THE CITY OF EL CERRITO ADOPTING REVISIONS TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2012-13 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 upward or downward using 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, other market driven rates are adjusted in accordance with factors comparative with other 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; and WHEREAS, pursuant to Section 66017, development fees are effective 60 days after final action on the adoption of fees. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of El Cerrito hereby adopts the Proposed Rounded revisions to the 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, effective July 1, 2012. BE IT FURTHER RESOLVED that all fees listed in the Master Fee Schedule, except development fees, are effective July 1, 2012, and that the development fees are effective July 16, 2012. BE IT FURTHER RESOLVED that the City Council of the City of El Cerrito hereby confirms the rate adjustment to the Business License Tax, also as appearing in the Master Fee Schedule. I CERTIFY that at the regular meeting on May 15, 2012 the El Cerrito City Council passed this resolution by the following vote: AYES: COUNCILMEMBERS: ---PAGE BREAK--- NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Agenda Item No. 6(D) Attachment 1 IN WITNESS of this action, I sign this document and affix the corporate seal of the City ofEl Cerrito on May XX, 2011. Cheryl Morse, City Clerk APPROVED: William Jones, III, Mayor ---PAGE BREAK--- El.:"Ci::fl~.l-ro\ ~ Resolution No. 2012-XX Exhibit A City of El Cerrito Proposed Master Fee Schedule FY2012-13 Section I Section II Section Ill Section IV Section V Section VI Section VII Section VIII Section IX Section X Section XI Section XII Miscellaneous Fees Recreation Fees Police & Fire Fees Business License Fees Public Works Fees Planning Fees New Construction Building Permits (Plan Check Only) New Construction Building Permits (Inspection Permit Only) New Construction Building Permits (Plan Check& Inspections Combined) Miscellaneous Building Permits and Reviews Mechanical, Plumbing, & Electrical (Stand Alone Permits) Additional Mandated Building Permit Fees Page 1 ---PAGE BREAK--- City of El Cerrito Master Fee Schedule 1.05 Fiscal Year 2012-13 Baala Current Fee Proposed Rounded Rounded Actual % Item/Description Fee Fee % Change Printing, Reproduction, Documents 1. Photocopies (8 1/2" x 14" or smaller) per page $0.10 $0.11 $0.10 5% 0.0% Photocopies (larger than 8 1/2" x 14", lnsluEIIRg mall & administrative sosts) per page aGWai-Ge&t $0.16 $0.16 Photocopies, includng mail & administrative costs actual cost Application forms, information sheets each Free 2. Public Meeting Materials City Council Agenda Packet & Minutes-Full (resident) per year $860 $903.00 $903 5% 5.0% City Council Agenda Packet & Minutes-Full (non-resident) per year $1,012 $1,062.60 $1,063 5% 5.0% City Council Agenda & Minutes only (resident) per year $80 $84.00 $84 6% 5.0% City Council Agenda & Minutes only (non-resident) per year $93 $97.66 $98 5% 5.4% City Council Agenda only (resident) per year $40 $42.00 $42 5% 5.0% City Council Agenda only (non-resident) per year $46 $48.30 $48 5% 4.3% Redevelopment Agency Agenda & Minutes (resident) per year $59 $61.95 $62 5% 5.1% Redevelopment Agency Agenda & Minutes (non-resident) per year $72 $75.60 $76 5% 6.6% Redevelopment Agency Agenda only (resident) per year $29 $30.45 $30 5% 3.4% Redevelopment Agency Agenda only (non-resident) per year $38 $39.90 $40 5% 5.3% Other Boards, Commission, and Committees Agenda/Minutes (resident) per year $30 $31.50 $32 5% 6.7% other Boards, Commission, and Committees Agenda/Minutes (non-resident) per year $40 $42.00 $42 5% 6.0% Other Boards, Commission, and Committees Agenda only (resident) per year $17 $17.85 $18 5% 5.9% Other Boards, Commission, and Committees Agenda only (non-resident) per year $20 $21.00 $21 5% 6.0% Planning Commission or Design Review Board Agendas-Resident per packet $17 $17.85 $18 5% 5.9% Planning Commission or Design Review Board Agendas-Non-Resident per packet $20 $21.00 $21 5% 5.0% 3. Publications (Arrangements may be made for mailing of items on a prepaid basis. Postage charges will be added. Items sent via fax will generally be limited to 5 pages.) Budget, Final or Proposed each $104 $109.20 $109 5% 4.8% per copy+ photocopy Business License Listing charge per page $28 $29.40 $29 5% 3.6% Comprehensive Annual Financial Reports (CAFRs) each $90 $94.50 $95 5% 5.6% Economic Development Strategy & Action Plan each $3 $3.15 $3 5% 0.0% Fire Investigative Reports per page $0.13 $0.14 $0.14 5% 7.7% General Plan Environmental Impact Report (EIR), 1999 each $18 $18.90 $19 5% 5.6% General Plan, 1999 each $37 $38.85 $39 5% 5.4% Master Fee Schedule each $7 $7.35 $7 5% 0.0% Parking Guidelines each $3 $3.15 $3 5% 0.0% Redevelopment Plan each $7 $7.35 $7 5% 0.0% Redevelopment Plan Environmental Impact Report (EIR) each $15 $15.75 $16 5% 6.7% Redevelopment Implementation Plan each $4 $4.20 $4 5% 0.0% Report on the Redevelopment Plan each $7 $7.35 $7 5% 0.0% Subdivision Ordinance each $3 $3.15 $3 5% 0.0% Zoning Map each $4 $4.20 $4 5% 0.0% Zoning Ordinance each $37 $38.85 $39 6% 5.4% Miscellaneous Bound Reports per page $0.34 $0.36 $0,36 5% 5.9% 4. City Mapa (First sheet Includes search and restock fee cost per original searched) each $2 $2.10 $2 5% O,Oo/o 6. Special Studies Maps, 11" x 17" each $4 $4.20 $4 5% 0.0% Special Studies Maps, 36" x 54" each $28 $29.40 $29 5% 3.6% 6. Subpoena Duces Tecum (per CA Evidence Code §1663) per Code varies varies 7. Electronic Media Electronic Media-CO-ROM Copy per CD $7 $7.35 $7 5% 0.0% Electronic of Council Meeting perDVD $12 $12.60 $13 5% 8.3% 8. Microfilm/Microfiche Fee (or total houny cost to the City, whichever Is greatest. This cost shall Include supervision, overhead, equipment, houny wages and fringe benefits of the employees lnvolvoo). per sheet $3 $3.15 $3 5% 0.0% Advertisements 1. Recreation Brochure Advertlaamenta Camera Ready Material, 6-12 sq. Inches per square Inch $40 $42.00 $42 5% 6.0% Camera Ready Material, 13-20 sq. Inches per square Inch $32 $33.60 $34 5% 6.3% Camera Ready Material, 21-30 sq. Inches per square Inch $28 $29.40 $29 5% 3.6% Camera Ready Material, 31-40 sq. Inches per square Inch $26 $27.30 $27 5% 3.8% Page2 ---PAGE BREAK--- Basis Current Fee Proposed Rounded Rounded Actual % Item/Description Fee Fee % Change Camera Ready Material, 41+ sq. inches per square Inch $22 $23.10 $23 5% 4.5% Graphic Preparation per hour $47 $49.35 $49 5% 4.3% Miscellaneous Services 1. Notary Services "*Fee determined by California Secretary of State Notary Services for Non-City employees• per notarization $10 $10.00 $10 0% 0.0% Notary Services for City employees per notarization Free Free 2. City Clerk Document Certification each $5 $5.25 $5 5% 0.0% 3. Legal Fees-Recovery of legal costs in lawsuits and other instances when the City could labor and be entitled to reimbursement of legal costs. overhead Actual Actual 4. Special City services-For special services provided by City staff where special Interest pro-rated salary - are served (other than the general public). Overhead charges for City-sponsored public 15 minute $3.00 $3.00 events may vary from this policy. Increments minimum minimum Parking Permits - 1 to 3 year cycles per year $6.00 $6.00 $6 0% 0,0% 14~ay Temporary Parking Permit each $6.00 $6.30 $6 5% 0.0% 6. Citywide Garage Sale Listing per registration $14 $14.70 $15 5% 7.1% 7. Solid Waste Collection and Disposal Subscription Exemption Application Fee per application $156 $165,90 $166 5% 5.1% 8. Carpet Recycling ·for drop-off of acceptable carpet for recycling at the Recycling and Environmental Resource Center per square foot $0.02& $0.025 9. Passport Services • Fees Determined by U.S. State Department U.S. Passport Book Adult First Time - Execution Fee• $25 $25 0.0% Adult First Time - Payable to Department of State• $110 $110 0.0% Adult Renewal - Execution Fee• $0 $0 Adult Renewal - Payable to Department of State* $110 $110 0.0% Minor (under 16)- Execution Fee* $25 $25 0,0% Minor (under16)- Payable to Department of State* $80 $80 0.0% U.S. Passport Card Adult First Time - Execution Fee* $25 $25 0.0% Adult First Time - Payable to Department of State* $30 $30 0.0% Adult Renewal- Execution Fee* $0 $0 Adult Renewal - Payable to Department of State* $30 $30 0.0% Minor (under 16) ~ Execution Fee• $25 $25 0.0% Minor (under16) ~ Payable to Department of State• $16 $15 0.0% U.S. Passport Bgok and Card Combined Adult First Time - Execution Fee• $25 $25 0.0% Adult First Time - Payable to Department of State* $140 $140 0.0% Adult Renewal - Payable to Department of State• $140 $140 0.0% Minor (under 16)- Execution Fee* $25 $25 0.0% Minor (under16)- Payable to Department of State• $95 $95 0,0% Optional Passport Service Fees Expedite Processing - Payable to Department of State* $60 $60 0.0% Overnight Delivery Return Fee - Payable to Department of State• $13 $13 0.0% Passport Photo $15 $15 0.0% Finance Charges 1. Finance Charges - Fees remaining unpaid for a period exceeding 30 days, unless the unpaid balance 11/2% per ordinance establishing the fee provides for a penalty In a different amount. due month 2. Returned Check Fee per check $26 $27.30 $27 6% 3.8% Page 3 ---PAGE BREAK--- Baal a Current Fee Proposed Rounded Rounded Actual % ltem/Descr~ption Fee Fee % Change 3. Duplicate B,uslnesa License Certificate per copy $6 $6.30 $6 5% 0.0% Page4 ---PAGE BREAK--- Item/Description Recreation Fees 1. Event Facility Rental• City of El Cerrito Proposed Master Fe·e Schedule Fiscal Year 2012 13 Community Center (minimum 6 hour rental) Social Hall-Resident Social Haii-Non-ResldenVCommerclal Social Hall-E! Cerrito Non-Profit Fund Raiser Social Hall-Non-E! Cerrito Non-Profit Fund Raiser Social Hall-Non Profit, City Co-Sponsored Basis per hour per hour per hour per hour per hour Social Hall - Hours (2 hour max.day of event) Additional Rooms-Resident per hour/per rental Additional Rooms-Non-Resident Additional Rooms-EI Cerrito Non-Profit Fund Raiser Rooms-Non-E! Cerrito Non-Profit Fund Raiser Kitchen Use-Non-Prom Organization Kitchen Use-Non Profit, City Co-Sponsored Ceunall Chambal'8 Garden Room-Non Profit, City Co-Sponsored Crafts Room-Non Profit, City Co-Sponsored Meeting Room Profit, City Co-Sponsored Conference Room-Non Profit, City Co-Sponsored Governmental Agency/School District Rentals Set-up!Take Down-Non-Profit Fund Raiser Set-up!Take down-Non Profit, City Co-Sponsored Alcoholic Beverage Service-Private Alcoholic Beverage Service-Non-Profit Fund Raiser Alcoholic Beverage Service-Non Profit, City Co-Sponsored Guitar/Plano-Commercial Small Locker Storage Fee Medium Locker Storage Fee Large Locker Storage Fee Chair Rental-Non-Profit Garlllal:lle Rental Nan PraRI 6 Foot Table Rentai-Non-Profll Late Payment Fee-Private Minimum Saturday Rentai-Piivate Minimum Friday/Sunday Rental- Plivate Social Hall-Friday/Sunday Rental Discount- Privl and Comm &eeal Hall 1 heur free set up/take dewn (Private & Cemm) Advance Reservation, maximum-Resident Advance Reservation, maximum-Non-Resident Advance Reservation (Maxtmum)-Non-Proflt Fund Raiser, Co-Sponsored Group Non-resident surcharge-Private Transfer Fee-Private Transfer Fee-Non-Profit Fund Raiser Transfer Fee-Non Profit, City Co-Sponsored Deposit (without alcoholic beverages)-Prlvate Deposit (with alcoholic beverages)-Private Deposit-Non-Profit Fund Raiser 2. Clubhouse Rentals Casa Cerrito-Storage Area Only (Upstairs), Youth Baseball or Youth Soccer Arlington, Fairmount, Madera, Canyon Trail (one room only), Castro, and Harding (rental for one of two rooms only)-alcohol by special permit, Children's party= 2 hour minimum, Adult Activities = 3 hour minimum Art Studios Instructor El Cerrito Youth Groups Plivate, Resident Plivate, Non-ResldenVCommerclal Clubhouse (B Heur lnsrementa} Deposit (without Alcohol) Deposit (with Alcohol) Non-Profit-Resident Non-Profit-Non-Resident Non-Profit-City Co-Sponsored Transfer Fee Late Payment Fee 3, .Odult Programs and SeFVI&es Center Rentals-Senior Center Rentals Social Hall/Kitchen-Resident Social Hall/Kitchen-Non-Resident, Commercial Social Hall-Et Cerrito Non-Profit Social Hall- Non-EI Cerrito Non-Profit Social Hall - Decoratlon/Ciean-Up/Rehersal Time (1 hour max. day of event) PageS per hour per hour per hour per hour per event per event per hour per hour per hour per hour per event per event per hour per event per event per event per hour per month per month per month each ea6h each amount due hours hours per event 1-hF-mkt months months months percent per date per date per date per event per event per event per year per hour · perhour per hour per hour peHay per event per event per hour per hour per hour per date percent per hour per hour per hour per hour per hour/per rental 1.05 Current Fee Propoaed Rounded Rounded Actual % Fee Fee % change Change $218 $228.90 $229 5% 5.0% $269 $282.45 $282 5% 4.8% $141 $148.05 $148 5% 5.0°/o $178 $186.90 $187 5% 5.1% $64 $67.20 $67 5% 4.7% new $76.00 $58 $60.90 $61 5% 5.2% $72 $75.60 $76 5% 5.6% $45 $47.25 $47 5% 4.4% $54 $56.70 $57 5% 5.6% $100 $105.00 $105 5% 5.0% $15 $15.75 $16 5% 3.3% $25 $26.25 $26 5% 4.0% $25 $26.25 $26 5% 4.0% $25 $26.25 $26 5% 4.0% $24 $25.20 $25 5% 4.2% $0.00 cost of City Rental Leader (If necessary) $40 $42.00 $42 5% 5.0% $32 $33.60 $34 5% 6.3% $154 $161.70 $162 5% 5.2% $154 $161.70 $162 5% 5.2% $154 $161.70 $162 5% 5.2% $14 $15.00 $15 7% 7.1% $21 $22.05 $22 5% 4.6% $27 $28.35 $28 5% 3.7% $34 $35.70 $36 5% 5.9% $5.25 $5.51 $6 5% 4.6% $W,OO ~ w.oo- 6% ~ $12.50 $13.13 $13 5% 4.0% 16% 15% 5 3 25% 25% 4-he\lf ~ fFee 10 10 9 9 12 12 25% 25% $36 $37.60 $38 5% 5.6% $36 $37.80 $38 5% 5.6% $36 $37.80 $38 5% 5.6% $500 $525,00 $525 5% 5.0% $500 $525.00 $525 5% 5.0% $250 $262.50 $263 5% 5.2% $452 $474.60 $475 5% 5.1% $31 $32.55 $33 5% 6.5% $24 $25.20 $25 5% 4.2% $67 $70.35 $70 5% 4.5% $82 $86.10 $66 5% 4.9% $389 $148 $155.40 $155 5% 4.7% $245 $257.25 $257 5% 4.9% $46 $48.30 $46 5% 4.3% $57 $59.85 $60 5% 5.3% $29 $30.45 $30 5% 3.4% $35 $36.75 $37 5% 5.7% 15% 15% $107 $112.35 $112 5% 4.7% $134 $140.70 $141 5% 5.2% $75 $78.75 $79 5% 5.3% $98 $102.90 $103 5% 5.1°ro new $76,00 ---PAGE BREAK--- Basis Current Fee Proposed Rounded Rounded Actual % Item/Description Fee Fee 'Yo change Change Social Hall-Co-sponsored Group per hour $38 $39.90 $40 5% 6.3% Social Hall/Kitchen-Non-Profit, City Co-sponsored per hour $38 $39.90 $40 5% 5.3% Set-upffake Down-Non-Profit, City Co-sponsored per hour $38 $39.90 $40 5% 5.3% Rental Deposit (without alcohol) per event $500 $525.00 .$525 5% 5.0% Rental Deposit (wllh alcohol) per event $500 $525.00 $525 5% 5.0% late Payment Fee percent 15% 15% Alcohol Service per event $142 $149.10 $149 5% 4.9% Transfer Fee per date $38 $39.90 $40 5% 6.3% 4. Group Picnic Areaa Cerrito VIsta Reservation-Resident per day $126 $132.30 $132 5% 4.6% Cerrito VIsta Reservation-Non-Resident per day $156 $163.80 $164 5% 5.1% Cerrito VIsta Volleyball Net Deposit per day $80 $84.00 $84 5% 5.0% Arlington (large group area with tables & barbecue), Spaces 4 & 5--Resident per day $126 $132.30 $132 5% 4.8% Arlington (large group area with tables & barbecue), Spaces 4 & 5--Non-Resldent per day $156 $163.60 $164 5% 5.1% Arlington (large group area with tables & barbecue}, Spaces 3, 4 & 5-Resldent per day $192 $201.60 $202 5% 5.2% Arlington (large group area with tables & barbecue), Spaces 3, 4 & 5--Non-Resldentl per day $242 $264.10 $254 5% 5.0% Other Parks, picnic tables with barbecue pit-Resident per day $67 $70.35 $70 5% 4.5% Other Parks, picnic tables with barbecue pit-Non-Resident per day $84 $88,20 $88 5% 4.6% Other Parks, picnic tables without barbecue pit-Resident per day $57 $59.85 $60 5% 5.3% Other Parks, picnic tables without barbecue pit-Non-Resident per day $70 $73.50 $74 5% 5.7% Restroom Key (purchase or refundable deposit) per key $16 Field/Park Use-Community Based Non-Profits per hour $16 $16.80 $17 5% 6.3% 5. Recreation FleldNenue Rental• Tennis Courts Resident per hour $5.60 $6.76 $6 5% 4.5% Non-Resident per hour $7 $7.35 $7 5% 3.6% Tennis Club (Annual Use Agreement) per hour $4 Instruction Use per hour $10.50 $11.03 $11 5% 4.6% Baseball Fields Youth Teams (2 hour per hour $24 $25.20 $25 5% 4.2% Youth Teams (2 hour per hour $32 $33.60 $34 5% 6,3% Adult Teams (2 hour per hour $32 $33.60 $34 5% 6.3% Adult Teams (2 hour per hour $40 $42.00 $42 5% 5.0% Cerrito VIsta Hardball Field (2 hr. per hour $46 $50.40 $50 5% 4.2% Cerrito VIsta Hardball Field (2 hr. m!nlmum)-Non-Resldent per hour $60 $63.00 $63 5% 5.0% El Cerrito Youth Baseball per season $3,376 $3,544.80 . $3,545 5% 5.0% ECYB-Field Malnt. Enhancement Fee per player $16.50 . $17.33 $17 5% 3.0% Field fine for violation of field policies I Baseball & Soccer for damaging the field, when fields are wet and not playable and signs are posted. per Infraction $250 $262.50 $263 5% 5.2% Soccer Flelds-(Select try out team/winter-one field-End: Nov, Dec, Jan, Feb) (Aprii1-June (Fall end of Aug-Nov-All Field) El Cerrito Soccer Association per season $2,304 $2,419.20 $2,419 5% 5.0% EC Soccer-Field Main!. Enhancement Fee per player $16.50 $17.33 $17 5% 3.0% 6. Recreation Program Fees/Permits Tennis Courts Pemlts Adult Resident per year $71 $74.55 $75 5% 6.6% Adult Non-Resident per year $81 $85.05 $85 5% 4.9%- Youth Resident per year $29 .$30.45 $30 5% 3.4% Youth Non-Resident per year $36 $37.60 $38 5% 5.6% Fee-Resident per month $12.50 $13.13 $13 5% 4.0% Fee-Non-Resident per month $14.50 $15.23 $15 5% 3.4% Private Instruction (Tennis Certification and Insurance Required) per year $90.00 $94.50 . $95 5% 5.6% 'h Adult Athletlsa See Section 16 Men's Basketball peHeam $334- $34M5 $3-48 6% &.Wo Seftball peF-leam $eM ~ $619 6% 8,4-% tJen Residential Team Member adalllenal JJer player $-16 ~ w 6% 8,3% 8.-7. Adult Swim Feea lap Swim/Recreation/Family Swim Paaa Resident Paas ·Resident per month $100 $82.00 $82 -18% ~16.0% Pas& Resident Pas& - Non-Resident per month $125 $103.00 $103 -16% -17.6% Ten-Swim Pass-Resident (expires 1 year from purchase date) per year $43 Ten-Swim Pass-Non-Resident (expires 1 year from purchase date) per year $53 Drop-In per use $5.50 $5.76 $6 5% 4.5% Masters Fee Pass -Any Masters Workout Month Only Masters Pass- Resident valid 30 days $62 $65.10 $65 5% 4.8% Masters Pass- Non Resident valid 30 days $73 $76.65 $77 5% 5.5% Masters Pass - Senior Resident valid 30 days $50 $62.50 $53 5% 6.0% Masters Pass - Senior Non Resident valid 30 days $58 $60.90 $61 5% 5.2% Masters Plus- Any Masters Workout/ Lap Swim Month Only (Quarterly discounts are not eligible for Masters Plus Passes) Masters Plus Pass - Resident valid 30 days $114 $119.70 $100 5% -12.3% Masters Plus Pass - Non Resident valid 30 days $135 $141.75 $120 5% -11.1% Page 6 ---PAGE BREAK--- Item/Description Masters PIUs Pass - Senior Resident Masters Plus Pass - Senior Non Resident Masters 6-Workout Pass - Resident Masters 6-Workout Pass - Non-Resident Masters Drop-In Masters -Three Month Discount &ra. Water Aerobics Deep/Shallow Drop In Four Punch Pass- Resident Four Punch Pass- Non-Resident Eight Punch Pass- Resident Eight Punch Pass- Non-Resident Twelve Punch Pass- Resident Twelve Punch Pass- Non-Resident 40-r 9. Youth and Child Recreation/Family Swim/Splash Park Drop-In Adult Drop-In Youth (6-17 years) Drop In Child (1-5 years) Qr=ap lA Yelllh Peal aAEI Splash PaF11 Drop-In Splash Park Only Non-Swimmer Fee Organized Groups (minimum of 10) UAIIA'lllleEI ResiEieAI See Section 7 UAIIA'llted ,•\!lull NeA ResiEieAl Suu Section 7 YAIIA'lllell ResiseAt Youth - Resident UAIIA'lllell GilliE! tleA ReslEiunt Youth- Non-Resident Child (1-5 years) -Resident Child (1-5 years)- Non-Resident Adult Resident Ten Swim Pass- Resident (expires 1 year from purchase date) Adult Non Res. Ten Swim Pass (expires 1 year from purchase date) Ghild Youth Res. Ten Swim Pass - Resident (expires 1 year from purchase date) Gh1kl Youth Non Res. Ten Swim Pass- (expires 1 year from purchase date) Child Resident Ten Swim Pass (ages 1-5) Child Non-Resident Ten Swim pass (ages 1-5) Family Seasonal Pass (June 1 - August31)- Resident (up to 5 family member living at same address) Family Season Pass (6/1- 8/31) Non-Resident (up to 5 family members at same address) Additional Family Member 4-2.-10. Swim Lesaons Private-Resident Pr1vate-Non-Resldent Small Groups--Resident Small Groups-Non-Resident 43.11. El Cerrito High School Swim Team February through May 4+.12. Gatora Swim Team 1 Swimmer- Resident Each Additional Household Member- Resident Rate w/25% dlacount 1 Non -Resident . Each Additional Household Member- Non-Resident Rate w/25% discount GateF& +llrea MantA 9lseeuAt ellmiAale quartelly EII600\1At ".13. Swim Club Resident Non-Resident 46. 14. Swim Center Rentals Long-Term Swim Team Pool Rentals Swim Team Pool Rentals Coin-Operated Locker Large Pool- Resident Large Pool- Non- Residant/Commercial Small Pool-Residant (1.5 hour water tlme/.5 hour deck limE!) Small Pool- Non Resident/Commercial (1.5 hour water llme/.5 hour deck time) Splash Park Rental- Resident (2 hours) Splash Park Rental- Non-Residant (2 hours) Small PooUSplash Park Combined Rental- Resident Small Pool/Splash Park Combined Rental - Non-Resident Transfer Fee Off Season Discount (March and October) Splash Park Picnic Area Rental - during Recreation Swim - Residant Splash Park Picnic Area Rental - during Recreation Swim -Non-Resident Page7 Basis valid 30 days valid 30 days valid 60 days valid 60 days peruse per month/swimmer per use per3 months par3 months per3 months per3 months per3 months per3 months peruse peruse peruse addlt1eRal per use par use per child ~ peF-meRth per month per month per month per month Per year Per year Peryear · Per year Per year per year Valid Season Valid Season per 30 minutes per 30 minutes per 30 minutes per 30 minutes per season per month per month per month per month per meAih!S'Nimffler per hour per hour per hour per hour per USB per hour per hour per event per event per event per event per event per event per booking per hour per event per event Current Fee Proposed Fee $92 $96.60 $108 $113.40 $44 $46.20 $54 $56.70 $9 $9 $25 $26.25 $30 $31.50 $48 $50.40 $60 $63.00 $71 $74.55 $88 $92.40 $5.50 $3 new ~ $2 $3 $2.50 ~ $40 $45 new new $43 $53 $30 $35 new new new new new $25 $30 $9 $11.25 $5.78 $3.15 $3.00 $2.10 $3.00 $2.63 $40.00 $45.00 $36.00 $43.00 $45.15 $55.65 $31.50 $36.75 $21 $27 $325 $375 $15 $11.81 $2,000 $2,100.00 $62 $65.10 $30 '$31.50 $72 $75.60 $32 $33.60 $3 $35 $43 $32 $46 $0.50 $187 $234 $240 $300 $200 $250 $340 $400 $36 -$50 new new $36.75 $45.15 $0.75 $196.35 $245.70 $350.00 $410.00 $37.80 $50 $60 Rounded Rounded Actual o/o Fee %change Change $84 5% -8.7% $100 6% -7.4% $46 5% 4.5% $57 5% 5.6% $26 $32 $50 $63 $75 $92 $6 $4 $2 $3 $3 $45 $56 $32 $37 $12 $2,100. $65 $48 $76 $55 $40 $48 $0.75 $192 $235 $350 $410 $38 5% 5% 5% 5% 5% 5% 5% 5% 5% 0% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 50% 5% 5% 3% 3% 5% 4.0% 6.7% 4.2% 5.0% 5.6% 4.5% 4.5% 33.3% 0.0% 0.0% 20,0% 4.7% 5.7% 6.7% 5.7% 6.7% 5.0% 4.8% 60.0% 5.6% 71.9% 14.3% 11.6% 2.7% 0.4% 2.9% 2.5% 5.6% ---PAGE BREAK--- Item/Description 4-1-. 1!1. Other Feefl, Discounts & Refunds Miscellaneous Fee Classes, Special Events, ¥&uth Sports Leagues, Special Programs, and Uniforms, as established by Recreation Director Disabled and senior Discount Registration Fees-Refunds Registration Fees-Transfers Registration Fees-Cancellations Transfer Transaction Fee for Tennis Late Pick-Up Fee Card Reprint Fee Long Term Rental Discount Late Payment Fee ( unless defined by City Ordinance) East Bay Sanitary Trash Bags Misc. Event and Field Trip Transportation/Admission Misc. Product Fee Special Promotions/Marketing Opportunities ti.16. Youth Program Fees Drop-In fee Surcharge, per child Non Refundable Registration Fee Before/After School Minimum Rate, per ehlld Resident, per child MIFtlmum Rate1 per Non-Resident, per child Low/Moderate Income Fee (reduced price lunch), per Low/Moderate Income Fee (reduced price lunch), per child-Non-Resident Low/Moderate Income Rate (free lunch), per child-Resident Low/Moderate Income Rate (free lunch), per child-Non-Resident Preschool Resident, per child Non-Resident, per child Low/Moderate Income (qualifies for Scholarship), per child- Resident Low/Moderate Income (qualifies for Scholarship), per child- Non-Resident f9.17. Summer Day Campa Traditional Camp 7•00 a m te 6:00 p.m Resident Traditional Camp 7:00 a m te 6:00 p.m. Non-Resident Dally Rate for Traditional Day Camp Spe6ta#ty Third Party Contract Camps Resident SpKtamy Third Party Contract Camps Non-Resident gaily Rate &peGiallty Camp Resident gaily Rate SpeGiallty Camp Nen Resident Counselors In Training Camp Resident Counselors In Training Camp Non-Resident Ravencliff Resident Camp-Resident Ravencliff Resident Camp-Non Resident Ravencliff CIT Program-Resident Ravencliff CIT Program-Non Resident Ravencliff Deposit SWIRi EnriGhment Day Camp Deposit Day Camp Cancellation Fee ao.18. Adult Programs and Services Senior Center Class Fee-Resident Senior Center Class Fee-Non-Resident Senior Center and Excursions Senior Local Weekly Shopping each way Respite Group-Resident Respite Group-Non-Resident Page 8 Basis Current Fee Proposed Rounded Rounded Actual % Fee Fee %change Change each Actual Cost percent of fees 20% 20% per transaction $15 per transaction $15 per transaction $15 per transaction $5 $1.00 per minute $15 per transaction $5 each negotiable per30 days 15% each $6 per Trip Actual Cost per product Actual Cost as determined by Recreation Director percent 15% 15% per registration $62 $65.10 $65 5% 4.6% per hour $6.50 $6.63 $6.75 5% 3.6% per hour $7.50 $7.68 $7.75 5% 3.3% per hour $5.25 $5.51 $5.50 5% 4.6% per hour $5.75 - $6.04 $6 5% 4.3% per hour $4.75 $4.99 $5 5% 5.3% per hour $5.25 $5.51 $5.50 5% 4.6% per hour $6.50 $7.00 $7 6% 7.7% per hour $7.50 $6.00 $6 7% 6.7% per hour. $5.25 $5.50 $5.50 5% 4.6% per hour $5.75 $6.00 $6.00 4% 4.3% Based on number of days, hours, special events, field trips, supplies needed, etc, - sea brochure for actual prices 4204- $80-$215 ~ $2M 125% of Rea Fee additional percentage of weekly rate divided by number of days In session 15% 15% Contract Coat+ 16-40% depending on market feasibility Resident Rate+ 10-26% depending on market feasibility see above see above per week $44 $46.20 $46 5% 4.5% per week $50 $52.50 $53 5% 6.0% per week $414 $434.70 $435 5% 5.1% per week $497 $521.85 $522 5% 5.0% per week $166 $174.30 $174 5% 4.6% per week $201 $211.05 $211 5% 5.0% per week $104 $109.20 $109 5% 4.8% ~ $i per camp/week $25 per camp/week $25 per use $4.50 peruse $5.50 each Actual Cost per trip $2 peruse $20.50 $21.53 $22 5% 7.3% per use $25.75 $27.04 $27 5% 4.9% ---PAGE BREAK--- City of El (ferrite Master Fee Sched·ule 1.05 Fiscal Year 2012-13 88111 Current Fee Propoaed Fee Rounded Fee Rounded% Actual% Item/Description change Change Pollee Department Fees "Determined by State of California 1. Pollee Servlcea FIAIIefJ)FiAIIAII, Gl't'IIIBA ResldeAI p8f-6el w- $49,36 ~ 6% 4.3% FIAIIeFJlFIAiiAO, Cl\lllaA Nefl ResiEieAI p8f-6el w- $49:36 ~ 4.3% Fingerprinting, Solicitor or other (plus Department of Ju&Uce Fees) per set $47 $40.00 $40 -15% -14.9% Casually bess \~IIRsaUeA per , eFl!ieaUen m- $2+.00 m 6% ~ Citation Slgn·olfs-Resldents per cllaUon Free Free Cltallon Slgn-olfs-Non-Resldents percltallon $20 $20.00 $20 0% 0.0% VIN Ver1HcaUon per verification $40 $40.00 $40 0% 0.0% Alcohol Beverage Control One Day License per letter $38 $39.90 $40 5% 6.3% False Alarm Response (1st Incident) Free Free False Alarm Response (2nd through 5th Incident) each $78 $74.00 $74 -5.1% False Alarm Response (6th and subsequent Incidents) each $166 $168.00 $158 -4.8% Non-permitted Alanns each $105 $100.00 $100 -4.8% 2. Pollee Feea Vehicle RemovaWehlcle 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 22662.6;22658; 22660; or 22669 of the California Vehicle Code] per release $119 $1215.00 $125 5% 5.0% per 30 minute Actual Cost to DUl Cost Recovery Fee• ($1,000 maximum} lncremenle Maximum Fire Arm Storage Faa Initial $20 $20 Par Day $1 $1 3. Pollee Reports, Photocoplea & Recorda Cl!mlnal Reeerd RapeR DepaftRlent ef JIISI!Ge Fees)* eaG!1 $82- ~ $86 6% 4,9% Climlnal Reserd SeaiiRii(Jllus·GeJlaRmeRI el Fees)• eaG!1 $434- $461i.7G 5466 6% Clearance Latter each $20 $20.00 $20 0% 0.0% Report Copy Faa (first10 paoes, Jl(ll& per paQe G\BF 10 paiJB&) per report $1 $6.00 $5 400% 400.0% per Jl&lle ever 1Q $Q 6% 49M% Traffic Collision Report Copy Fee (lirii1Q paQB&, plY& per paQe e •ar 10 paoes) per report $1 $6.00 $6 400% 400.0% per paQe ever 1Q $0 6% -400:G% Pollee Photographs, audio tapes & videotapes & COs Actual Cost plus fee Actual Cost + Actual Cost + Fee $21 $26.00 $26 19% 19.0% 4. Pollee Permlle Concealed Weapons Permit (plus Department or JusUce Fees)• each $822 $863.10 $863 6% 6.0% Paddler/Solicitor Permit each $307 $322.35 $322 5% 4.9% Pennlt to Sell Flrearms-lnllial Penni! each $268 $261.40 $261 5% 4.9% Permit to Sell Flreanns-Annual Renewal each $132 $136.60 $139 5% 6.3% Taxi Permit Processing Fee each $144 $160.00 $150 4% 4.2% Taxicab Drivers Pennlt each $67 $70.00 $70 4% 4.5% MaB&Boe Permit Gpareler!s Permit 8BGh ~ $6G4.8Q &600 6% 5.0% MassaQa Permit Gperalef's (MaAaser) eaOO $24+- $22+.86 $228 6% 6,4-% Gmea Premise Massage-Pefmll llooAy $446- ~ Jm 6% 4.-8% Mas&a{l&-+&6!ml6lafl.P&Fmlt AellFiy $148- ~ Jm 6% 4:8% Massage TeGI=liAGiaR Permit (Pf{l •lsleAaij llooAy $446- ~ ~m 6% 4.-8% Alarm Pennlt - Residential and Commercial each $27 $28.35 $28 5% 3.7% Alarm Pennlt Renewal each $15 $16.00 $16 0% 0.0% 6. Pollee Registrations Bicycle year license of new bicycle• per bicycle $24 $12.00 $12 -50% -60.0% Bicycle of par bicycle $24 $2.00 $2 -92% -91.7% Bicycle of per bicycle $8 $2.00 $2 -75% -76.0% Bicycle year renewal• par bicycle $8 $2.00 $2 -75% -75.0% Weapons Seizure, Storage & Return each $167 $160.00 $160 2% 1.9% Block Party Pennlt each $37 $40.00 $40 8% 8.1% Parade Permit each $233 $244.65 $245 6% 5.2% 415 Response hourly $104 $109.20 $109 5% 4.8% Second Hand Dealer's Permit each $377 $395.85 $396 5% 5.0% Bingo Penni! each $171 $171.00 $171 0% 0.0% Massage Permit eallA $314- $389;4}6 l39G 6. Street Cloeure (Block Party Pennlt} During Business Hours each $64 $67.20 $67 5% 4.7% After Business Hours each $210 $220.50 $221 6% 6.2% 7. Pollee Department Hourly Rates Pollee Chief hourly $252 $264.60 $265 5% 6.2% Pollee Captain hourly $207 $217.35 $217 6% 4.6% Pollee Lieutenant hourly $163 $171.15 $171 5% 4.9% Police Corporal hourly $139 $145.96 $146 5% 5.0% Records Supervisor hourly $89 $93.45 $93 5% 4.6% Paga9 ---PAGE BREAK--- 811811 Current Fee Propoaed Fee Rounded Fee Rounded% Actual% Item/Description change Change Pollee Executive Assistant hourly $76 $79.60 $60 6% 6.3% Senior Records Specialist hourly $70 $73.50 $74 6% 6.7% Pollee Records·Speclalist hourly $61 $64.06 $64 5% 4.9% Pollee Assignment hourly $146 $153.30 $153 5% 4.6% Cadets hourly $24 $25.20 $25 5% 4.2% Pollee Officer hourly $129 $135.45 $135 5% 4.7% 8. Parking VIolation Flnea VIolation Section Obstruction or Interference with Officers 11.12.020 $70 $73.50 $74 5% 5.7% Barriers & Signs 11.28.040b $67 $70.35 $70 6% 4.5% City Periling Lot 11.40.020 li54 $56.70 $57 6% 6.6% Periling on Sidewalk or Curb Prohibited 11.40.030 $54 $66.70 $57 6% 5.6% Vehicle Storage-Periling In excess of 72 hours 11.40.060& $59 $61.95 $62 6% 5.1% Vehllce Storage-Trailer Parked on Street overnight 11.40.050c $64 $56.70 $57 6% 5.6% Vehicle Storage-Parking for the purpose of engaging In vehlc sale 11.40.050d $47 $49.35 $49 6% 4.3% Parking for Certain Purposes-On Street for Sale 11.40.060a $70 $73.60 $74 6% 5.7% Parl 501- (each add'l100) each $149 $156.45 $156 5% 4.7% Halon System each $194 $203.70 $204 6% 5.2% Hood & Duct each $162 $170.10 $170 5% 4.9% Medical Gas each $228 $239.40 $239 5% 4.8% Sprinkler Systems< 25 heads each $227 $238.35 $238 6% 4.6% Sprinkler Systems- 25-99 heads each $360 $399.00 $399 6% 6.0% Sprinkler Systems ·100·299 heads each $755 $792.75 $793 6% 5.0% Sprinkler Systems- 300+ (each 100 heads) each $149 $156,45 $156 6% 4.7% New Construction PIC & INSP 4999 sq. fl.) each $377 $395.85 $396 5% 5.0% New Construction PIC & INSP (>5000 sq. ft., each add'l1 000 sq. ft.) each $149 $156.45 $156 6% 4.7% 4. CERT Classes CPR Classes each $26 $27.30 $27 5% 3.8% First Aid each $26 $27.30 $27 5% 3.8% s. FatseAiarm 1st False each $0.00 $0.00 $0 2-5 each $106 $110.25 $110 5% 4.8% 6-10 each $131 $137.55 $138 5% 5.3% 11 or over each $158 $165.90 $166 5% 6.1% Supplies Used Actual Cost Equipment Destroyed Actual Cost 6. Fire Department Hourly Rates Fire Chief hourly $249 $261.45 $261 5% 4.8% Battalion Chief· Training hourly $208 $218.40 $218 5% 4.6% Battalion Chief hourly $195 $204.75 $205 5% 5.1% Captain-Fire Prevention hourly $160 $168.00 $168 5% 5.0% Captain-Paramedic hourly $170 $178.50 $179 5% 5.3% Captain hourly $153 $160.65 $161 5% 5.2% Engineer/Paramedic hourly $144 $151.20 $151 5% 4.9% Firefighter/Paramedic hourly $134 $140.70 $141 5% 5.2% Engineer hourly $131 $137.55 $136 5% 5.3% Page 11 ---PAGE BREAK--- Item/Description Firefighter · Fire Secreta!}' Page 12 Basis hourly hourly Current Fee Propose d Fee $124 $130.20 $76 $79.80 Rounded Rounded Actual % Fee % Change $130 6% 4.8% $80 5% 6.3% ---PAGE BREAK--- City of El Cerrito Master Fee Schedule 1.01 Fiscal Year 2012-13 Basis Current Fee Proposed Rounded Rounded Actual % Item/Description Fue Fee % Change Business License Tax Rates and Administrative Fees 1. Revenue Exemption Level (Casual and Fine Arts Teachers) per year $6,733 $6,733 $6,733 0% 0.0% 2. Business License Administrative Fee Business Enrollment per license $60 $60.60 $61 1% 1.7% Business License Renewal per license $20 $20.20 $20 1% 0.0% 3. Gross Receipts Coin-operated vending, amusement, & service machines-Distributors 1. Gross Receipts= $0-1,000 per year $42 $42.42 $42 1% 0.0% 2. Gross Receipts= $1,001-5,000 per year $66 $66.66 $67 1% 1.5% 3. Gross Receipts= $5,001-15,000 per year $128 $129.28 $129 1% 0.8% per$1,000 gross receipts 4. Gross Receipts> $15,000 per year 8% 8% Coin-operated, mechanically or electrically operated games of skill 1. Gross Receipts= $0-1,000 per year $42 $42.42 $42 1% 0.0% 2. Gross Receipts = $1,001-5,000 per year $66 $66.66 $67 1% 1.5% 3. Gross Receipts= $5,001-15,000 per year $128 $129.28 $129 1% 0.8% per $1,000 gross receipts 4. Gross Receipts> $15,000 per year 8% 8% 4. Rentals Apartment Houses, Duplexes, In-laws, and Single Family Units per dwelling unit per year $84 $84.84 $85 1% 1.2% Fixed Place of Business Employer Only per year $232 $234.32 $234 1% O.B% + 1 employee per year $232 $234.32 $234 1% 0.9% + 2 employees per year $317 $320.17 $320 1% 0.9% + 3 employees per year $349 $352.49 $352 1% 0.9% + 4 employees per year $433 $437.33 $437 1% 0.9% + 6 employees per year $466 $470.66 $471 1% 1.1% + 6 employees per year $498 $502.96 $503 1% 1.0% + 7 employees per year $533 $638.33 $538 1% 0.9% + 8 employees per year $566 $571.66 $572 1% 1.1% + 9 employees per year $599 $604.99 $605 1% 1.0% + 1 0 employees per year $633 $639.33 $639 1% 0.9% per employee 11 + each additional employee per year $32 $32.32 $32 1% 0.0% 6. Professional Office Employer Only per year $282 $284.82 $285 1% 1.1% 11 + 1 employee per year $282 $284.82 $286 1% 1.1% 11 + 2 employees per year $366 $366.66 $369 1% 1.1% 11 + 3 employees per year $401 $406.01 $405 1% 1.0% 11 + 4 employees per year $433 $437.33 $437 1% 0.9% II + 5 employees per year $466 $470.66 $471 1% 1.1% II + 6 employees per year $498 $502.98 $603 1% 1.0% 11 + 7 employees per year $533 $538.33 $538 1% 0.9% 11 + 8 employees per year $567 $572.67 $573 1% 1.1% 11 + 9 employees per year $599 $604.99 $605 1% 1.0% 11 + 1 0 employees par year $633 $639.33 $639 1% 0.9% per employee 11 + each additional employee per year $32 $32.32 $32 1% 0.0% 7. Contractors & Subcontractors 1. Quarterly per3 months $100 $101.00 $101 1% 1.0% 2. Semiannually per6 months $165 $166.66 $167 1% 1.2% 3, Annually per year $300 $303.00 $303 1% 1.0% B. Home Occupations (*Family Day Care) per year $165 $166.65 $167 1% 1.2% 9. Casual Business-Quarterly per 3 months $48 $48.48 $48 1% 0.0% Casual Business-Annually per year $198 $199.98 $200 1% 1.0% Page 13 ---PAGE BREAK--- Baals Current Fee Proposed Rounded Rounded Actual % Item/Description Fee Fee o/o Change per vehicle, 10. Delivery Vehicles per year $133 $134.33 $134 1% 0.8% 11. Fine Arts Teache1'8 per year $52 $52.52 $53 1% 1.9% 12. Hotels & Motels 1a. Base Tax (not Including Unit Tax, required) per year $333 $336.33 $336 1% 0.9% per unit, per 1b. Unit Tax year $13 $13.13 $13 1% 0,0% 13. Trailer Courts 1a. Base Tax (not including Unit Tax, required) per year $330 $333.30 $333 1% 0.9% per unit, per 1b. Unit Tax year $13 $13.13 $13 1% 0.0% 14. Restaurants & (alcohol on-sale permitted) per year $666 $672.66 $673 1% 1.1% 16. Public Amusements 1a. Amusement Rides & Shows-First day per day $133 $134.33 $134 1% 0.8% 1 b. Amusement Rides & Shows-Each additional day per day $68 $68.68 $69 1% 1.5% per table, per 2. Billiards, Bagatelle, Pool table In addition to other applicable year $68 $68.68 $59 1% 1.5% 3a. Bowling Lanes-First lane per year $352 $355.52 $356 1% 1.1% per lane, per 3b. Bowling Lanes-Each additional lane year $36 $35.35 $35 1% 0.0% 4a. Circus (4,000 seats}-First day per day $998 $1,007.98 $1,008 1% 1.0% 4b. Circus (4,000 seats}-Each additional day per day $666 $672.66 $673 1% 1.1% 4c. Carnival & Circus (>4,000 seats)-First day per day $1,997 $2,016.97 $2,017 1% 1.0% 4d, Carnival & Circus (>4,000 seats)-Each additional day per day $1,331 $1,344.31 $1,344 1% 1.0% 5a. Motion Picture Theater & Plays-Quarterly per 3 months $133 $134.33 $134 1% 0,8% 5b. Motion Picture Theater & Plays-Semiannually per 6 months $265 $267.65 $268 1% 1.1% 5c. Motion Picture Theater & Plays-Annually per year $533 $538.33 $538 1% 0.9% 6a. Public Dance-Dally per day $100 $101.00 $101 1% 1.0% 6b. Public Dance-Quarterly per 3 months $333 $335.33 $336 1% 0.9% 7a. Amusement not otherwise defined-Educational per day $100 $101.00 $101 1% 1.0% 7b. Amusement not otherwise defined-Educational, quarterly per 3 months $333 $336.33 $336 1% 0.9% 7c. Amusement not otherwise defined-Noneducational per day $3,327 $3,360.27 $3,360 1% 1.0% 16. Distribution and circulation of advertising material per 3 months $333 $336.33 $336 1% 0.9% 17. Vehicles per day $3,327 $3,360.27 $3,360 1% 1.0% per vehicle, 18. Taxicabs per year $201 $203.01 $203 1% 1.0% 19. Auctioneer-Dally per day $165 $166.66 $167 1% 1.2% Auctioneer-Annually per year $1,331 $1,344.31 $1,344 1% 1.0% 20. Vehicle Parking Lot-up to 1,000 square feet per year $266 $268.66 $269 1% 1.1% Vehicle Parking Lot-more than 1,000 square feet per year/+ $266 $268.66 $269 1% 1.1% per 1,000 sq. ft. $25 $25.26 $25 1% 0,0% 21. Pawnbroker and Check Casher per year $666 $672.66 $673 1% 1.1% 22. Patrol Services Employer Only per year $232 $234.32 $234 1% 0.9% 11 + 1 employee per year $232 $234.32 $234 1% 0.9% 11 + 2 employees per year $317 $320.17 $320 1% 0.9% 11 + 3 employees per year $349 $352.49 $352 1% 0.9% 11 + 4 employees per year $433 $437.33 $437 1% 0.9% 11 + each additional employee per year $32 $32.32 $32 1% 0.0% 23. Peddle1'8 & Solicitors-Quarterly per 3 months $333 $336.33 $336 1% 0.9% Peddlel'8 & per year $1,319 $1,332.19 $1,332 1% 1.0% 24. Ice Cream Vendor-Quarterly per year $109 $110.09 $110 1% 0.9% Ice Cream Vendor-Annually per year $325 $328.25 $328 1% 0.9% 26. Temporary Sales per year $280 $282.60 $283 1% 1.1% 26. Bingo (pul'8uant to California Penal Code §326.6) per year $50 $60.50 $51 1% 2.0% Page 14 ---PAGE BREAK--- Baals Current Fee Proposed Rounded Rounded Actual % ltem/Descr~ption Fee Fee % Change 27. Transient/Itinerant Vendor Employer Only per year $232 $234.32 $234 1% 0.9% + 1 employee per year $232 $234.32 $234 1% 0.9% + 2 employees per year $317 $320.17 $320 1% 0.9% + 3 employees per year $349 $352.49 $352 1% 0.9% + 4 employees per year $433 $437.33 $437 1% 0.9% + o employees per year $466 $470.66 $471 1% 1.1% + 6 employees per year $496 $o02.96 $503 1% 1.0% + 7 employees per year $633 $536.33 $536 1% 0.9% + 6 employees per year $666 $571.66 $572 1% 1 '1o/o + 9 employees peryeer $599 $604.99 $605 1% 1.6% + 1 o employees per year $633 $639.33 $639 1% 0.9% per employee " + each additional employee per year $32 $32.32 $32 1% 0.0% Page 15 ---PAGE BREAK--- City of ~I Cerrito Master Fee Schedule 1.085 Fiscal Year 2012-13 Baals Current Fee Proposed Rounded Rounded Actual% Item/Description Fee Fee % Change Public Works Fees Grading: 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. 1. Grading Plan Check (No permit required below 50 CY) 50 to 10,000 CY each $360 $390.60 $391 8% 8.6% 10,001 to 100,000 CY each $500 $542.50 $543 9% 8.6% ADD for each 10,000 CYabove 100,000 10,000 CY $120 $130.20 $130 8% 8.3% 2. Grading Permit Issuance each $69 $74.87 $75 8% 8.7% 3. Grading Permit Bond perCY $3 $3.26 $3 9% 0.0% 4. Grading Permit Inspection (No permit required below 50 CY) 50 to 10,000 CY each $645 $699.83 $700 8% 8.5% 10,001 to 100,000 CY each $1,297 $1,407.25 $1,407 8% 8.5% ADD for each 10,000 CYabove 100,000 10,000 CY $60 $86.80 $87 9% 6.6% 6. Lot Line Adjustment (flat rate plus any 3rd party costs) (These fees to be collected by Planning Department) each $140 $151.90 $152 9% 6.6% 6. Parcel Map- up to 4 tots (flat rate plus any 3rd party costs) (These fees to be collected by Planning Department) each $659 $715.02 $715 9% 6.5% 7. Subdivision Map Review (These fees to be collected by Planning Department) up to 4 Lots (flat rate plus any 3rd party costs) each $936 $1,017.73 $1,018 9% 8.5% ADD for each lot more than 4 per lot $44 $47.74 $46 6% 9.1% B. On-site Improvements (major, over 1/2 acre) - minimum deposit = $1,670 hourly $222 $240.67 $241 9% 8.8% 9. Encroachment Permit Issuance each $69 $74.87 $75 8% 8.7% 10. Encroachment 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 $525 $569.63 $570 9% 8.6% 11. Encroachment Permits All Encroachment Permits are also subJect to the Issuance Fee a. Concrete Flat Work~ up to500 s.f. (Includes two Inspections) each $205 $222.43 $222 8% 8.3% b. ADD for each add'l 500 s.f. 500 s.f. $49 $53.17 $53 9% 8.2% c. Street cut or drainage modifications(< 10 C.Y. excavated) (Includes two Inspections and striping restoration fee) each $223 $241.96 $242 8% 8.5% d, ADD for each add'l 10 CY. 10CY $167 $161.20 $181 9% 8,4% e. Street Tree Bond ~ One-year maintenance bond for new tree Installation each $69 $74.87 $75 8% 8.7% f. Revocable Encroachment PermiUHold Harmless Agreement each $264 $286.44 $266 9% 8.3% g. Storage In Public ROW (applicable only to overnight storage, authorized dumpsters exempt) per one week $118 $128.03 $128 9% 8.5% h. Moratorium Street Restoration Fee each $525 $569.63 $570 9% 8.6% i. Re-inspectlon (for reasons such as work not ready for a scheduled Inspection or work done without an Inspection) each $56 $60.76 $61 9% 8.9% J. News rack Fees - for placement of newsrack boxes In designated Newsrack Zones per Section 13.60 of the El Cerrito Municipal Code a. Permit Issuance Fee each $69 $74.87 $75 8% 8.7% b. Permit Renewal Fee each $35 $37.98 $38 9% 8.6% c. Newsrack Box Fee 1-5 boxes per permit period $118 $128.03 $126 9% 8.5% 6-10 boxes per permit period $176 $190.96 $191 8% 8.5% Page 18 ---PAGE BREAK--- Basis Current Fee Proposed Rounded Rounded Actual % ltem/Descri_ption Fee Fee % Change 11 -15 boxes per permit period $235 $254.98 $255 9% 8.5% More than 15 boxes per permit period $294 $318.99 $319 9% 8.5% 12. Utility Pole- Set, Relocate or Remove each $205 $222.43 $222 8.3% 13 Transportation Permit-Per Calif. State Vehicle Code Section 35795 per trip $16 $17.36 $17 9% 6.3% 14. Haul R,oute Impact Fees For qualifying projects as determined by the City Engineer, Haul Route Fees are charged on the following costs per square yard of pavement per PCI point drop In each SOD-foot long section of haul route. For haul routes In use for over one year, a PCI discount will be applied against the PCI change as listed below. If the Post-construction PCIIs higher than the Pre-construction PC I, the PCI change shall be considered to be zero. The final PCI value will determine the category of the fee charged. Arterial 1001431 $44 $37028 $37 j28,621 $30 5-3 Rapslr Garage 500 $10990 $38 $11158 $30 $7328 $24 r---rum $39 $11938 $32 $7,849 $28 (notH-4) 2500 $11703 $57 $9753 $46 $7 802 $38 $12,688 $82 $10582 $52 $8,485 $41 5000 $13130 $20 $10 942 $17 $8753 $13 $14246 $22 $11872 $18 $9,498 10000 $14130 $112 $11775 $93 $9420 $75 $15331 $121 $12778 $101 $10221 $81 25000 $30900 $74 $25 750 $81 $20 800 $49 $33 528 $80 $27 936 $67 $22,351 $53 50000 $49310 $99 $41 092 $82 $32 873 $86 $53,501 $107 $44 685 $89 $35,868 . $71 8·3 Motor Vehicle Fuel 1.000 $8164 $13 $8803 $11 $5442 $9 $8,858 $14 $7381 $12 $5 905 $10 Dispensing_ $21 $7.245 $18 $5798 $14 Oncludlng cano!IY}_ 10,000 $9754 $7 $8128 S6 $8502 $5 $9433 $23 $7 881 $19 $8289 $15 $10,583 $8 $8 819 $7 $7055 $5 - 20,000 _ijO 498 $42 $8747 $35 $81197 - $11,388 $45 $9.490 $38 $7592 $30 50000 $22 951 $27 $111128 $23 $15301 $18 $24 902 $30 $20762 $25 $18801 $20 100 000 _t_38828 $37 $30 621 $31 $24 417 $24 _R9739 $40 $33118 $33 $28493 $26 8-3 Open Parking Garsge 2000 $13109 $11 $10924 $9 $8739 $7 $14,22_3 $12 $11,853 . $10 $9482 $8 10000 $13 980 $17 $11.834 $14 $11307 $11 $16147 $18 . $12 822 $15 $10 098 $12 20000 $15 883 $8 $13,052 $5 $10442 $4 $16994 $8 $14182 $5 $11329 $4 40000 $18 858 $33 $14.048 $28 $11,237 $22 $18288 $36 $15240 $30 $12192 $24 100000 $38859 $22 $30,716 $18 $24,573 -$15 $39 992 $24 $33 327 $20 $28 881 $18 200 000 $58811 $29 $49,009 $25 $39,207 $20 $63 810 $32 $53175 $27 $42 540 $21 8-4 Enclosed 2000 $11775 $10 $9812 ss $7 850 $8 $12 775 $10 $10848 $9 $8517 $7 Gsrage 10 000 $12,539 $15 $10449 $13 j8,380 $10 $13 805 $17 $11337 $14 $9,070 $11 20000 $14 068 $5 511723 $4 $9379 $4 $15284 $8 $12 720 $5 $10,177 $4 40,000 $15,140 $30 $12816 $25 $10 094 $20 $18427 $32 $13889 $27 $10,952 $22 100.000 $33,110 RO $27591 $16 $22,075 $13 $35925 $21 $29 938 $18 $23 951 $14 200 000 $52 826 $28 $44 020 $22 $35,219 $18 $57 318 ~9 $47 762 $24 $38,213 $19 Other Tenanl Improvement 250 $4 710 $31 $3925 $25 $3140 $20 $5110 $33 $4,258 $28 $3,407 $22 lmprovemenl8 ___1,lli_ $5,016 $49 $4180 $41 $3344 $33 $5442 $53 $4,535 $44 $3.828 $35 (not Office or Retail) 2,500 $5 827 $17 $4890 $14 $3752 $11 $8,106 $19 $5088 $15 $4.071 $12 5000 $8 055 $98 $5048 $80 $4 037 $84 $8,570 $104 $5475 $87 . $4,380 $89 12,500 $13,241 $83 $11035 $53 $8828 $42 $14,367 $88 $11 972 $57 $9578 $46 25000 $21132 $85 $17.610 $70 $14,088 $56 $22 928 $92~- $78 $15,285 $81 SHELL BUILDINGS . All Shall 1000 $8144 $13.23 $8,767 $11.02 $5.429 $8.82 $8836 $14.35 $7,384 $11.118 $5891 .l!J.57 6000 $8873 $21.15 $7,228 . $17.62 $5,782 $14.10 $9410 $22.95 $7 842 $19.12 $8274 $15.30 10000 $9731 $7.38 $8109 $8.15 $8487 $4.92 $10558 $8.01 $8.798 $8.88 039 $5.34 20000 $10,611 $41.44 $8,724 . $34.53 $8,979 $27.82 $11359 $44.98 $9 468 $37.47 $7,573 $29.97 50 000 $221100 $27.28 $19,083 $22.73 $15,287 $18.18 $24 847 $29.59 $20 708 $24.88 $18,584 $19.73 1!111,000 ~36,538 $38.64 $30,448 ii30.45 $24,369 $24.38 $39,844 $39.64 ii~3,03 '33,04 $28,429 $28.43 Each 100 square feet, or portion thereof, up to tha next highest proJect &lze threshold. Page 24 ---PAGE BREAK--- City of El Cerrito Consolidated Schedule of New Construction Fees INSPECTIONS ONLY (All Construction Types) Permit Inspection fees for new construction are based on occupancy group, description, and project square footage using the following methodology and tables. These permits Include mechanical, plumbing, and electrical. FY12-13 Example: Permit inspection fees for a new A-2 Church of Type I FR Construction at 6,000 sq ft would be calculated ~t a base cost for 5,000 sq ft = $10,648 plus sq ft at $45 per 100 = $450, which equals a total permit inspection fee of $11,098 There are additional permit fees to be added in Section VI. mspectton Permit Fees FY12 construction TYp.s: construction_ ,_yp11: c_onstruct!on_Types: I FR,I FR U, IM, V-A (1 HR) II, Ill, IV, V· B (NR) BueCost Costfor Bas• Cost Cost for Ban Cost Costfor uac @ Each @ Each @ Each Occ:, ProJect Size Threshold AddHlonal Threshold Addhlonal Thruhold AddHlonal Group Occupancy Dasc:riptlon Threshold Size 100s.t.• Size 100s.f.• Slr.a 1oo..r.• A-1 Theater 2000 $1~~1 _$11.901 _MQ $9 521 $32 10000 $18123 $38 $15103 $32 $12 082 $26 20 000 $21 967 $34 $18308 $28 644 $23 40000 szeno $14 $23 975 $12 $19180 $11 100 000 $37122 $11 $30 935 $9 7~8 $7 200 000 ~7.959 $24 $39 966 $20 $31973 $16 A-2 Church 1000 $7 733 $52 $6444 ~3 $5,155 $35 5000 $9,814 $42 $8178 $35 $6542 $28 10000 $11,895 $37 $9912 $31 $71130 $21' 2Q&QQ_ $15 $12 984 $13 $10,387 $10 50,000 $20100 $12 $16 750 $10 $13.400 $6 100 000 $25 983 $26 $21 638 $22 $17,309 $17 A-2.1 Aud~olktm 1.000 $7 733 $52 $6444 $43 $5155 $35 5 000 $9 614 ~2 $8176 $35 $6.542 $28 10,000 $11695 $37 $9,1112 $31 $7930 l25 20,000 $15 681 $15 $12 984 $13 $10387 $10 50,000 $20100 $12 $16,750 $10 $1HOO $8 100000 $25 963 $26 s2t.e36 $22 $17.309 $17 A-2.1 Restaurant 1000 $10 769 $72 $8,974 $60 $7,179 $48 5000 $13 665 $58 $11,388 $48 $9110 $39 10000 $16 562 $51 $13802 $43 $11 0~2 $34 - 20000 $21 897 $21 $16081 $17 $14,465 $14 50000 $27 067 $16 $23 323 . $14 $18 658 $11 100 000 $36155 $36 $30129 $30 $24103 $24 A AliA Tenant 500 $6 358 $65 $5,297 $71 54.237 $57 Improvements 2500 $6 068 $e8 $6721 $57 $5377 ~6 6 000 $9.775 $61 $81~6 $50 $6517 ~0 10000 $10671 $21 $8537 $17 25000 $16,519 $19 $13 766 $16 $11 012 $13 50000 $21341 $43 $17 784 $36 $14 226 $28 A-3 Small Assembly 600 $6148 $83 $5123 $611 $4098 $55 2600 $7 802 $66 $6501 $55 $5,201 $44 - 5000 $9.~55 $59 $7 880 $49 $6304 $39 - 10,000 _112 388 510322 $20 $8,268 $16 25,000 $15 979 $19 $13316 $18 $10 653 $12 50000 $20647 ~1 $17205 $34 $13 764 $28 B· Banks 1,000 $7,398 $50 $6165 $41 $4932 $33 5000 $9388 ~0 $7,824 $33 $6,259 $27 10000 $11379 $35 $9,482 $29 $7,588 _ ___lli_ 20000 - $14 904 $14 $12 420 $12 $9936 $10 . 50 000 $111224 .$11 $16 020 $9 $12816 100 000 . $24,640 $25 $20 700 $21 $16560 $17 B laundromat 500 $8.371 $113 $6976 $94 $6580 _!75 2500 $10.023 $90 $8852 $75 $7 082 $60 6000 $12.675 SOD $10729 $67 $8583 $53 1000Q $33 $14 054 $27 $11243 $22 25000 $21,756 $25 $18130 $21 $145~ $17 50000 $26106 $58 $23 421 $47 $18,7~- B Medical Office 500 $9,618 $132 $8162 $110 $6 545 $88 2500 $12459 $108 $10 383 ~8 $8,306 $70 5,000 $15101 $114 $12 564 "$78 $10,087 $62 10.000 $19,781 $38 }18 484 $32 $13187- $25 25,000 $25 517 $30 $21,264 $25 $17,011 $20 50000 $32 985 $66 $27 470 $55 $21976 $44 8 Offices 1,000 $6972 $47 $5810 $311 $4 848 $31 - 5,000 $8648 $38 $7373 $31 $58119 $25 10,000 $10 724 $33 $8938 $26 $71~9 $22 - 20,000 $14 048 $14 $11705 $11 $9364 $9 50000 $18123 $11 $15103 $9 $12082 $7 Page 25 FY13 lncrea11 GJ consrruct~on Types: consrruc11on Types: construction Types: IFR,IIFR M,III,V·A(1 HR) II,UI, IV, V ·II (NR) Base Cost Cost for Bne.Cost Cost for Bast Cost Cost for @ Each 0 Each @ Each Threshold AddHional Threshold AddHional Tllreshold AddHional Size Size 100 • Blze 10Ds.r.• $15495 $52 $12912 $43 $10 330 $35 $19 864 $42 $16 386 $35 $13109 $26 $23 834 $37 $19 881 $31 $15 889 $25 .PJ 215 $15 $28 012 $13 $20 810 $10 ~7 $12 $33,564 $10 $26 851 $8 $52 036 $28 ~3383 $22 $34 890 $17 $8390 $56 $6992 $47 $5 594 $38 $10 848 $45 $8 873 $36 $7 098 $30 $12 906 ~0 $10 755 $33 $6604 $27 $16 905 $18 $14 088 $14 $11270 $11 $21 808 $13 $18,173 $11 $14 539 $8 $28170 $28 $23475 $23 $18 780 $19 - $6390 $56 $6992 $47 $5,694 $36 $10 646 $45 $8 873 $38 $7,098 $30 $12 906 ~0 $10755 $33 $6804 $27 $16 905 $16 $14 088 $14 $11.270 $11 $21 BOB $13 jj8173 $11 $1~.539 sa $28170 $28 $23475 _123 $16 780 _!_19 $11684 $79 $9737 $65 $7 789 $52 $14.827 $63 $12 356 $52 S9.8B5 $42 $17,970 $56 $14975 ~6 $11980 $37 $23 541 $23 $19618 $19 $15894 $15 $30386 $18 $26305 $15 $20244 $12 $39,228 $39 $32 8110 $33 $26152 $26 $6,896 $93 $5747 $77 $4 5117 $62 $6751 $74 $7293 $62 $5 834 $49 $10606 $68 $8639 $55 $7 071 $44 $13 893 $27 $11,578 $22 $9.282 $16 $17 923 $21 $1-4.936 $17 $11949 $14 $23155 $46 $19,296 $39 $15437 $31 .JG_,ero $90 $5559 $75 54 447 $60 $8~65 $72 . $7 054 $60 $56-43 $48 $10259 $64 $6,549 $53 $6839 $42 $13 439 $28 $11199 $22 $8,960 $17 $17 337 $20 $14,448 $17 $11,558 $14 $22.~02 ~5 $16068 $37 $14934 $30 $8027 $54 $6889 ~5 $5351 $36 $10186 $43 $8489 $36 . $6,791 $211 $12MB $38 $10 288 $32 $8231 $28 $16.171 $18 $13476 $13 $10781 $10 $12 $17 382 $10 $13906 $8 $28 951 $27 $22 480 $22 $17988 $18 $9082 $122 $7586 $102 $6055 j~ $11528 $98 $9,605 581 $7684 $65 $13 969 $87 $11641 $72 $9313 $58 $18..2_99 $35 $15249 $29 $121119 $24 $23605 $26 $111871 $23 $15737 $18 $30495 $61 $25,412 $51 $20330 $41 $10653 $143 $8 877 $119 $7102 _!_96 $13518 $115 $11265 $118 $9012 _j76 $16385 $102 $13854 $85 $10 923 $68 $21 ~62 $17 685 $35 $14 308 $28 $27685 $32 $23 071 $27 $18~57 $22 $35 767 $72 $29 805 $60 $23844 $48 $7565 $51 $6,304 $42 $5~3 $34 $9600 $41 $8,000 $34 $6400 $27 $11635 $36 $96911 $30 $7757 $24 $15.240 $15 $12.700 $12 $10160 $10 $19664 $11 $16 386 $10 $13109 $8 ---PAGE BREAK--- Inspection Permit Fees FY13 conatrucuon Types: construcuon Types: constructiOn Types: I FR, U FR H,lli,V.A(1 HR) II, Ill, IV, V· B (NR) cons~~::·~~r?pes: construction Types: constructiOn_~~··= II,III,V·A(1 HR) U, HI, IV, V • B (NR) Ban Cost Cost for Bas• Cost Cat for Ban Cost CDIIfDr B• Cost Cost for Base Cost Cost lor Base Cost Costror UBC @ Each @ Each @ Each @ Eaoh @ Each @ E1ch Occ. Prgjacl&lu Th111shold Th111shold Additional Th111shold Additional Th111shold Additional Threshold Additional Th111shold Addhfon•l Group Occupancy Description Th111shold s~e 100s.r.• Size 100s.r.• &lze 1DOs.r.• Size 100 Size 10os.r.• 100s.r.• 100000 $'23,411 $'23 $19,509 $'20 $15607 $16 $25<401 $25 $21167 $21 $18 934 $17 B OfficeTenanl 250 $3,1196 $107 $3 330 $90 $'2664 $4335 $111 $3613 $97 $2890 $78 lmprovemenll 1,250 $5071 $86 $4.228 F2 $3380 $57 $5502 $93 $4585 $78 $3868 $62 2500 $8146 $76 $5.121 fQ_3 ~.097 $51 l6__._668 $83 $811 $4,445 $55 5000 $8 051 $31 $8709 $'26 $5367 $21 $8735 $M $7279 $26 $5,823 $23 12500 $10,389 $24 $8655 $20 $8924 $18 $11269 $26 $9390 $22 $7512 $18 25000 $13419 $54 $11183 $45 $6948 $36 $14560 $56 $12133 $49 $9707 $39 E-1 Preschool/ School 500 $5753 sn $4 794 $64 $3835 $52 $6241 $84 $5.201 $70 $4181 $56 2500 $7300 $62 $8,084 $52 $4 887 $41 $71121 $67 $8801 $56 $5.281 $46 5000 $8848 $55 $7,373 $48 $5 899 ..ID $9,600 $80 $8000 $50 $8400 $40 - 10000 $11590 $22 $9,858 $19 $7727 $12575 $24 $10 479 $20 $8384 $16 25000 $141151 $17 $12 459 $15 $9967 $12 $16 222 $19 $13,518 $16 $10614 $13 50000 $19319 $39 $16 099 $32 $12880 $26 R0,961 $42 $17<488 $35 $13974 ~12~ E-2 Preschool/ School 300 $8486 $190 $7072 $1511 $5656 $127 $9,206 $206 $7 573 $172 $8139 $138 1500 $10 770 $152 $8975 $127 $7180 $101 $11.685 $165 $11,738 $138 $7,790 _ 3 000 $13 053 $135 $10 877 $112 $8,702 $90 $14162 $148 $11802 $122 $9,<441 $98 6,000 $17 097 $55 $14,246 $48 $11398 $37 $18551 $80 $15 459 $50 $12,367 $40 15000 $22057 ~3 $18381 $38 $14 705 $29 ,23 932 $47 $19 943 $39 $1595<4 $31 30000 $28<498 $95 $23748 $79 $18 998 $83 $30920 $103 $25 767 $88 $20813 $69 E-3 Daycere 300 $12371 $277 $10309 $231 $8247 $185 $13 422 $301 $11165 $251 $89<48 $201 1500 $15,699 $222 $13083 $185 $10466 $146 $17 034 $241 $14195 $201 $11358 $161 3 000 $19,028 $197 $15 858 $164 $12 685 $131 $20845 $213 $17204 $118 $13,783 $142 6 000 $'24,925 $60 $20,771 $67 $16616 $54 $27043 $87 $22 538 $73 $18.029 $58 15000 $32151 $83 $28 7e3 $52 $2143<4 $42 $34 884 $88 $29 070 $57 $23,256 _ _ill 30000 $41 543 $138 $34,819 $115 $27 695 $92 $45,074 $150 $37 582 $125 $30 0411 _!100 F-1 Commerclalht1anufactut1ng 1000 $9,925 $87 $8271 $56 $8617 $45 $10 789 $72 $81174 $80 $7179 $48 5000 $12 586 $53 ~0<497 $4<4 $8397 $38 $13 688 $58 $11,3119 $48 $9111 $39 10 000 $15,286 $47 $12,721 $39 s1o1n $32 $18 583 $51 $13 603 $43 $11042 20000 $19,998 $19 $1668_5 ' $16 $13332 $13 $21697 $21 $18081 $17 $14,485 $14 50000 $25,795 $15 $21<485 $13 $17197 $10 $27 988 $16 $23323 $14 $18,659 $11 100 000 $33328 $33 $2777<4 $28 $22,2111 $22 $38,162 $36 $30135 $30 $24,108 $24 F-2 steel Production/ 1000 $9925 $87 $8271 $56 $8617 $45 $10 789 $72 $8,974 $60 $7179 $48 Fabrication 5000 $12 596 $53 $10497 $83117 $36 $13 666 $58 $11389 $46 $9111 $39 lndustrlei/Manuracturlno 10000 $15286 $47 $12721 $39 $10177 $32 $16 583 $51 $13,803 $43 $11042 $34 20000 $19 998 $11l $16665 S16 $13 332 $13 $21897 $21 $18 081 $17 $14 485 $14 60.000 $25 795 $15 $21<496 $13 $17,197 $10 -~~Ytill $16 $23323 $14 $18859 $11 100 000 $33 329 $33 $27774 $28 $22 219 $22 $38162 $38 $30135 $30 $2<4108 $24 H-2 Moderate Explosion 300 $5631 $126 $<4692 $105 ~.754 $84 Hazard 1,500 $7145 $101 $5955 $84 $4,764 $67 56.109 $137 t- $5091 $114 $4 073 $91 $7 753 $110 $8481 $91 $5169 $73 3,000 $6660 $89 $7.211 $76 $5 773 $60 $9398 _jj17 $7 830 $81 $628<4 $65 6 000 $113<44 ~ ~ $9453 $30 $7,5(13 $24 $12 3011 $40 $10257 $33 $8.205 $26 15,000 $1<4 635 $26 $12195 $24 $9757 $19 $15 879 $31 $13.232 $28 30 000 ~6008 $63 $15 757 $53 $12 605 $42 $20 516 $66 $17096 $57 $13,677 M_6 H-3 High Fire Hazard 300 $5831 $126 $4692 $105 $3754 $84 $81011 $137 $5,091 _!!14 $4 073 $91 - 1500 $7145 $101 $5955 $84 $4 764 $67 $7763 $110 $8<461 $91 $5,189 $73 3000 $8880 $89 $7,217 $75 $5,773 $60 $9398 $97 $7 830 $81 $6,28<4 _1!15 - 8 000 $11344 $37 $9453 $30 $7563 $24 $12,308 $40 $10,257 $33 $8.205 $26 15000 $14,835 $28 $121116 $24 $9757 $19 $15 679 $31 $13,232 $28 $10586 $21 30000 $18,908 $83 $15 757 $53 $12605 $42 $20516 $68 $17 096 $57 $13,877 $46 H-<4 Repair Garage 300 $5 935 $133 $4,8<46 $111 $3 957 $89 $8<4<40 $1<44 $5387 $120 $4293 $96 1500 $7,532 $100 $8,277 $89 $5022 $71 $8173 $116 $6.810 $98 $5448 ~__ill 3 000 $9129 $114 _F,608 _F9 $8088 $9905 $102 $8254 $65 $6804 $68 6 000 $11958 $39 $9965 $32 $7972 $26 $12 975 $42 $10 812 $35 $8650 $28 15000 $15 427 $30 $12,856 $25 $10,28~ · _jlQ $187311 $33 $13,949 $27 $11,159 $22 30000 $19 932 $88 $1661Q $55 $13268 $4<4 $21 626 $72 $16,022 $80 $14 417 $46 H-7 Health Hazard Materlals 300 $5935 _!_133 M,946 $111 $3 057 $89 uoo $7532 $100 $8277 $89 $5.022 $71 1--$8,<4<4_0 $1<44 $5,387 $120 $4~3 $96 $8173 $118 $6810 $98 _i_54<48 $77 3.000 $9129 $94 $7608 $79 $6,086 $83 $9905 $102 $8254 - . $85 $6604 $66 6,000 $11956 $39 $9965 $32 $7,972 $26 $12 975 $42 $10 812 $35 $8850 $26 15,000 $15427 $30 $12 856 $25 $10.265 $20 $16738 $33 $13,949 $27 $11,1611 $22 30000 $19 932 $86 $16610 $55 $13,288 $21626 $72 $18,022 $80 $14 417 $46 1-1.1 Nur-.ery- Full-rme 500 $7794 $105 $8<495 $87 $5196 $70 $8457 $114 $7 047 $95 $5836 $76 2500 $9891 $84 '$8,243 $70 $6594 $56 $10732 $91 SB943 $76 $7155 $61 5000 $11.988 $7<4 $9990 $62 $7992 $50 $13 007 $B1 $10.839 $87 $11872 $5<4 10000 $15,703 $30 $13 068 $26 $10<469 $20 $11 03B $33 $1<4,198 $27 $11359 $22 25000 $20,258 $2<4 $16,680 $20 $13 504 $16 $21978 $26 $18,315 $21 $1<4652 $17 50000 $26175 $52 $21.812 $44 _!_11450 _ill $20400 $57 $23,666 $-47 $18 933 $36 1-1.2 Health Care Centers 500 $7,794 $105 $6495 $87 $5190 $70 $6<457 $11<4 $7,047 $95 $5636 $76 2500 $9,691 $84 $8,243 $70 $6594 $58 $10732 $91 $8 943 $76 $7,155 $61 5000 $11988 $74 $91190 $62 $7 992 $50 $13 007 $61 S10.S39 $87 $8,672 $5<4 10000 $15,703 $30 $13 086 $25 $10<469 $20 $17 038 $33 $14198 $27 $11.359 $22 25000 $20 256 $24 $16 880 $20 $1350<4 $16 $21 978 $26 $18 315 $21 $14,852 $17 50000 $26,175 $52 $21,812 $44 $17450 $35 $28<400 $57 $'23,666 $47 $111933 $36 1-2 Nursing Homo/ 500 $7,794 $105 .R-495 $117 $5196 $70 Aaalsted Uvlno I 2500 $9891 $8<4 $8,243 $70 $659<4 $58 $114 $7,047 $95 $5,836 $76 $10732 $91 $6 943 $76 $7155 $81 Convalescent Hospital 5 000 $11.988 $74 $91190 $82 $7 992 $50 $13 007 $81 $10 8311 $87 $8872 $5<4 Page26 ---PAGE BREAK--- Inspection Permit Fees FY12 Inspection Permit Fees FY13 construction Typ11: con•truc1ron r ypn: construction Types: ~onstruc1ron r ypes: construcnon Types: construction Types: IFR,JIFR ll,nl, V•A(1 HRI II, Ill, IV, V - B (NRJ IFR,IIFR II,III,V-A(1 HRJ K,III,IV, V • B (NRJ B11eCost Cost for Bua Cost Cost for Base Coat Cost for a cost Cost lor Ban Cost Costfor B111Co1t Coatror usc @ Each a Each @ l!ach @ Each a Each @ Each Occ. ProJect Size Thntahold Th!'llhold AddHional Addhlonal Threshold Addhlonal Thrash old Additional Threshold AddHional Group Occupancy Description Threshold Size 100 s.r.• Size 100s.t.• Slza 10Ds.r.• Size 100s.r.• Silt 100&.1.• 61ze 100s.f. • ~00 $15 703 $30 $13 086 $25 $10469 $20 $17 038 $33 $14198 $27 $11359 S22 25,000 $20,256 $24 $18880 $20 $13 504 $1tl $21 978 $26 $18315 $21 $14 652 $17 50000 $26175 $52 $21812 $44 $17,450 $35 $28 400 $57 $23 866 $47 }_18933 $38 M Storus (Rete&) 1,000 $8715 $511 ~82 $411 $5,810 $311 $9,456 $84 $7 880 $53 $6304 $42 5000 $11 D6D $47 j~7 $39 _jrJ!1 $12,000 $51 $10,000 $42 $8,000 $34 1D.OOO $13<105 $42 $11171 $35 $8,938 $28 $14 544 $45 $12.120 $38 $11,696 $30 2000D $17 558 $17 $1,Y32 $14 $11705 $11 $111050 $18 $15,875 $15 $12,700 $12 60000 ~2654 $13 $18 878 $11 $15103 $9 $24 680 $14 $20483 $12 $18.366 $10 100 DOO l29,283 $211 $24 385 $24 $111509 $2D M Market 500 $8029 $108 -~~91 $90 $5353 $72 $31751 $32 $26 459 $28 $21,167 $8712 1.117 $7280 $98 $5808 $78 2,500 $10189 $88 $8 491 $72 $8793 $58 $11 055 $94 $11213 $78 $737D $82 6000 $12349 $77 $10291 $84 $6233 .m $13 3911 $83 $11185 $89 $8932 $55 10000 $18176 $31 $13480 $28 $1D 764 $21 $17 551 $34 $14,826 $28 $11701 $23 25,000 $2D 887 $24 $17389 $2D $13911 _j18 S22 641 $28 $18,867 $22 $15094 $18 50000 $28 986 $54 $22 472 $45 $17 977 $36 $2~,258 $59 $24 382 $49 §111505 $39 M RelaY Tenant 500 $4717 $83 $3 930 $53 $3144 $42 $5,117 $811 ~.265 $57 $3412 $48 Improvements 2500 $5986 $51 $4 988 $42 $3,991 $34 $8495 $55 $5412 $46 $4330 $37 5 ODD $7 255 $45 $8 D46 $37 $4,836 $3D $7 871 $49 $8560 $41 $5,248 $33 10000 $9503 $18 $7 919 $15 $8,335 $12 $1D311 $20 $8592 $17 $8674 $13 25DOD $12257 $14 $10.214 $12 $8171 $10 $13 299 $16 $11082 $13 $8668 $10 50 DOD $16 835 $32 $13198 $26 $10 557 $21 $17181 $34 $14317 $29 $11454 $23 R-1 I Apartment Bldg 1 ODO $11,024 $74 $9187 $82 $7350 $49 $11982 $80 $9968 $87 $71174 $54 6000 $131190 $59 $11859 $49 $9327 $40 $15179 $84 $12,650 $54 $1D 12D $43 10DDO $18,956 $53 $14,13D $44 _!11 304 $35 $18398 $57 $15331 $48 $12 285 $38 2DDDO $22.212 $21 $18510 $18 _!_14 808 t14 $241DO $23 $20 083 $19 $16,066 $18 50 0DD $28 854 $17 $23 8711 $14 $191D3 $11 $31 D90 $18 $26 908 $15 $20 727 $12 1DO ODD $37,019 $37 $30 850 }31 $24 880 $25 $40166 $4D $33472 $33 $28 777 $27 R-1 [ ~rtment Bldg - 1 ODD _1!!.,024 $74 $11187 $62 $7350 $49 $11962 $80 $81188 $87 $7974 $54 Repeat UnH 500D $13,990 $59 $11859 $49 $9 327 $40 $15179 $84 $12650 $54 $1D120 1DOOD _116 956 $53 ....ill.JlQ $44 $11304 $35 $18 398 $57 $16,331 $48 $12 265 $36 20000 $22,212 $21 $18 510 $18 $14 808 $14 $2410D $23 $20 083 $19 $18,068 $16 50 000 $28 654 $17 $23 879 $14 $19103 m $31 D90 $18 $26,908 $16 $20727 $12 1DO 000 $37 019 $37 . $3D850 $31 $24 BOD $25 $40,188 $40 $33,472 $33 $28,777 $27 R-1 Hotel a & Motels 5,000 $17 783 $24 $14 819 $20 $11856 $16 $19.2115 $26 $16,079 $22 $12 863 $17 25,000 $111 $18 807 $18 $15046 $13 $24;487 $21 $20,406 $17 $18324 $14 5DOOO $27 349 $17 S22 791 $14 $18.233 $11 $29874 $18 $24 728 $15 $19 782 $12 100 000 $35 823 $7 $29 853 $8 $23882 $5 $38,888 $6 $32 39D $6 $25 912 $5 250,000 $48 238 $5 $38 532 $4 $30,825 $4 50000D $59 73D $12 $411775 $10 $39,820 $8 $50 16! $8 $41 607 $5 $33 445 $4 $64 807 $13 $54 006 $11 $43 205 R-3 -custom 1,50D $8305 $205 $8921 $171 $5.537 $137 $9011 $223 $7509 $186 $8.0D6 $148 Models 2 5DD $10 357 $98 $8631 _j81 $6,905 $85 $11237 $105 $9364 $88 $7 492 $71 Meater Plan 4 DOD $11821 l164 $9851 $137 $7,881 $109 $12 828 $176 $10688 $148 $8551 $119 5 DOD $13481 $103 ·$11~18 §88 $8874 $89 $14 605 $112 $12171 $93 $9737 $75 7 5DO $16,037 $112 $13 364 $94 $10692 $75 $17 4D1 $122 $14 50D $102 $11600 $81 \DODD $18.849 $188 $15 707 $157 $12568 $128 $2D451 $205 $17 043 _j170 $13634 $136 R-3 Dwellings- Production 150D $8,305 $205 $8,921 $171 $5,537 $137 $9 011 $223 $7609 $186 $8008 ~148 Phaee of Ma&ter Plan 25DD $10,357 $98 . $8.631 $81 $8905 $85 $11237 $106 $9364 $88 $7,492 __ill (repeat&) 4 DOD $11821 $164 $9,851 $137 $7 881 $109 $12 626 $178 $10 688 $148 $8,551 $119 5000 $13,481 S1D3 $11.218 $88 $8974 $69 $14 605 $112 $12171 $93 $9737 $75 7,500 $16037 $112 $13 364 $94 $108112 . - _m $17 401 $122 $14,500 $102 $11600 $81 1DOOO $18849 $168 $15 707 $157 $12568 $126 $20451 $205 $17,043 $170 $13634 $136 R·3 Dwellings -Alternate 1500 $11212 $283 $9,344 $236 $7476 $189 _'-1g,1~6 $308 $10,138 $256 $8,110 $205 Metarlala 2500 $14 D47 $118 $11708 $98 $9305 $79 $15,241 $128 $12.701 $107 $10161 $85 4.000 $15 815 $175 $13179 $146 110,643 $117 $17159 $190 $14,29.9 $158 $11439 . $127 5,000 $17 566 $123 $14 638 $102 $11.711 $82 $19,059 $133 $15,883 $111 $12 708 $69 75DO $20 632 $131 $171113 $110 $13 755 $88 m,38o $143 $18655 $119 $14 924 $95 10000 $23918 $239 $191131 $199 $15,945 $159 $25951 $280 $21625 $218 $17300 $173 R-2.1, Group Care 1 ODD $8,287 $56 $8 889 $46 $5511 $37 $8969 $80 $7 474 $50 $5960 2.3&6. Non-Amb. 5DOO $10491 $44 $8743 $37 $6,994 $30 $11383 $48 $9 486 ~0 $7 689 $32 1DDOO $12,715 $39 $10598 $33 $8,476 $28 $13795 $43 $11498 $36 $9197 $28 200DO $16,654 $16 $13 879 $13 $111D3 $11 $18 070 $17 $16 058 $15 $12,047 $12 50000 $21,485 $13 $17,904 $10 $14 324 $8 $23312 $14 $19-428 $11 $15 541 $9 1DOODO $27,757 $28 $23,131 $23 $18505 $19 $30117 $30 $25,097 $25 $20,078 $20 R-2.2& Group Care 1 ODO $8 267 $56 $8 889 $46 $5511 $37 $8969 $80 $7.474 $50 $5980 $40 8.20 Ambulatory 5000 $10,491 $44 $8.743 $37 $8994 $30 $11383 $48 $9 486 $40 $7,589 $32 10,000 $12715 $39 $10,598 $33 $8476 $28 $13,795 $43 $11496 $36 $9197 $28 20,000 $16,854 $16 $13,879 $13 $11103 $11 S18,D70 $17 $16 058 $15 $12047 $12 50000 $21 485 $13 $17 904 $10 $14 324 $23 312 $14 $19.ol26 $11 $15,541 $9 100 000 $27757 $28 $23.131 $23 $18 505 $19 $30117 $30 $25,097 $25 $20 D78 $20 R-2.1.1 Group Care 700 $9 D2D $87 $7517 $72 $8D13 $58 2.3.1 & Non-Amb. [1-51 3500 $11447 $89 $9,539 $58 $7631 $48 ~l6J $94 $8,158 $78 $6524 $83 $12420 $75 $10.350 $83 $6260 $50 6.1.1 7.000 $13 873 $81 $11581 .1§1 19.249 $41 $15 052 $87 $58 $10,035 $44 1i_&QQ_ - $18172 $25 115143 $21 $12114 $17 $1Q718 $27 $16,430 $23 $13,144 $18 35,000 523445 $20 $19 538 $16 $16630 $13 $25,438 $21 $21198 $18 $16 959 $14 70DDO $30.286 $43 $25,238 $36 $20,1111 $29 $32,880 $47 $27,384 $39 $21,907 $31 R-2.2.1 Group Care 7DO $9020 $87 $7,517 $72 $8,013 $58 $9787 $94 $8.156 _j78 ~.524 $83 Page 27 ---PAGE BREAK--- Inspection Permit Fees FY12 Inspection Permit Fees FY13 uonstructron 1yp1s: construction TYPU: COnlii111CIIOn TlfPIIi IFR,IIFR II,III,V•A(1 HR) II, Ill, IV, V • B (NR) cons~~~:·:~~pes. const111ct1on Types: construction Tlfpes: ll,III,V•A(1HR) II, Ill, IV, V • B (NR) Baucost Cost! or Base Cost Cost for Base Cost Costfor Base Cost Coatfor But Cost Cost for Base Cost Costfor ·UBC @ Each @ Each @ Each @ Each ® Each @ Each Occ, Project Size Threshold Additional Threshold Additional Th111shold Additional Threshold AddHional Threshold AddHional Threshold Addhlon•l Group Occupanclf Description Threshold Size 1DOs.r.• Slza 100 s.r.• Biz• 100s.f.• Size 1DOs,f.• Blze 100s,f.• Size 1DOs.r.• 6.2.1 Non-Amb. {1-51 3500 $11447 $69 $9639 $58 $7,631 $46 $12.420 $75 $1D350 $83 $8280 $50 7DOO $13873 $61 $11 661 $9249 $41 $15,052 $87 $12544 $56 $10,035 $44 14 DOD $18172 $25 $15143 $21 $12.114 $17 $19 716 $27 $16430 $23 $13144 $18 35 DOD $23,445 $2D $19 538 $16 $15 83D $13 ~5438 $21 $21,198 . $18 $16 959 $14 70 DOD $3D 286 $43 $25,238 . $36 $20191 $29 $32 860 $47 $27,384 $39 $21907 $31 S-1 Moderate Hazard 1.000 $8464 $44 $5404 $38 $4 323 $29 $7035 $47 $5 883 $39 $4 890 $32 Storage 5,000 229 $35 $8857 $29 $5 488 _ _ill $8,928 $38 $7440 $32 $5 952 $25 10,000 $9,974 $31 $8312 $26 $8,849 _!21 $10 622 $34 $9 D18 $28 $7.214 20,000 $13,063 $13 $10888 $11 $87D9 ~ $14174 l14 $11811 $11 $9449 $9 50 000 $18 854 $10 $14 045 $8 U1236 F $18,287 $11 $15,239 $9 $12191 $7 1DO 000 $21 777 $22 $111148 $18 $14518 l15 naa28 _F4 $19690 $2D $15752 $16 S-1 Mini Sloraaa 1000 $8484 $44 $5404 $36 $4323 $29 $7 035 $47 $5 863 $39 $4.690 $32 6,000 $8229 _j35 -~>-857 $29 $5,.486 $23 $8,928 $38 $7 440 $32 $5,952 $25 10.000 $9974 .§31 18312 $26 $6,649 $21 $10822 $34 $9018 $28 $7.214 $22 20000 $13 063 $13 $10 886 $11 $8709 $8 . $14174 $14 $11.811 $11 $9,449 $9 . 50000 $16 854 $10 $14 045 $8 $11238 $7 $18 287 $11 $15,239 $9 $12,191 $7 100000 $21,777 $22 $18148 $18 $14 518 $15 $23628 $24 $19690 $20 $15752 $16 s-2 Low Hazard Storage 1.000 $8,105 $55 $8754 $45 $5404 $38 $87114 $59 $7329 $411 $5863 $39 5000 $10 286 $44 $8 572 $38 $6 857 $29 $11180 $47 $9300 $311 $7 440 $32 10000 $12,467 $39 $10 390 $32 $8,312 $28 $13 527 $42 $11.273 $35 $9018 $28 20,000 $18,329 $18 $13 608 $13 $10,886 $11 $17,717 $17 $14 784 $14 $11811 $11 . 50,000 $21,088 $12 $17 556 $10 $14 045 $8 $22 859 $13 $19 049 $11 $15 239 $9 100 000 $27221 $27 $22 684 $23 $18148 $18 $29535 $30 $24 613 $25 $19 690 $20 S-3 Rmlr Garaae 500 $8105 $109 $8754 $91 $5.404 $73 $8,7114 _1118 $7329 $99 -~63 $79 (nDIH-4) 2500 $10 288 $87 $6572 $73 $8,857 $58 $11,160 $95 $9300 $79 S7HO sa3 5 ODD 11~,487 $77 $10 389 $64 $8,311 $52 $13 526 $64 $11272 _$10 $9017 1DOOO $16331 $32 $13,809 $28 $10 887 $21 r--IFri!~ $34 $14,766 $29 $11813 $23 25000 $21 066 $25 $17 558 $21 $14.045 $16 $22659 $27 $19 049 $22 $15,239 $18 50 DOD $27221 $54 $22,884 $45 $18,148 $38 $29535 . .lli $24 813 $49 $19690 $39 S-3 Motor Vehicle Fuel 1 ODD $8484 $44 $5404 $38 $4,323 $29 $7,035 $47 $5 883 $39 $469D $32 Dl6penalna 50DO $8229 $35 $6,857 S29 $5,486 $23 $8928 $38 $7 440 $32 $5952 $25 Oncludlna canopy) 10 ODD $9974 $31 $8 312 $28 sa.6~9 $21 $10,822 $34 $9,018 $28 $721<1 $22 2DDDO $13 063 $13 $10,886 $11 $8,709 $8 $14174 $14 $11,811 $11 $9449 $9 5DDDO $18 854 $10 $14 045 $8 $11238 $7 ____ID,287 $11 $15 239 $9 $121111 $7 1000DO S217n $22 $18148 $18 $14 518 $15 $23828 $24 $19,890 $20 $15 752 $16 8-3 0~ Parklr111_ GaraQe 20DO $8339 $28 sa,949 $23 $5,559 119 $9D47 $30 SU39 $25 $6,032 $20 10000 $10 682 $22 $8818 $19 $7055 $15 $11482 $24 S9 568 $20 $7854 $16 20,000 $12 824 $20 $10 667 $17 $8549 _lj3 $13914 $22 $11595 $18 $9278 $14 - 40DOO _118 797 $8 $13 998 $7 $11196 $5 $18225 $9 $15188 $7 $12150 $6 100,000 $21 675 $6 $16062 $5 $14 450 $4 $23 617 $7 519 598 $6 $15,676 $5 200000 $28 DDS $14 $23 336 $12 $18 870 $3D 386 $16 $25 321 513 $20257 $10 s~ EncloiGd Parking Garage 2,0DO $8,878 $30 $7 398 $25 $5 918 $20 $9832 $32 $8027 $27 $6422 $22 10000 $11.267 $24 $9388 $20 $7 511 $18 $12,224 $26 $10168 $22 $8150 $17 - 20 DOD $21 $11379 $18 $9104 $14 $14 818 $23 $12 346 $19 !11878 _ _ill 40000 $17 887 $9 $14 906 $7 $11928 sa 100 DOD $23 070 $7 $19224 $8 $15381 $4 $9 $16173 $8 . $12 939 $6 $25 031 $7 $20859 $6 lj6 688 $5 20D DOD $29 804 $15 524 838 $12 $19 870 $10 $32 338 $16 $28 947 $13 $21 559 $11 Olhilr Tenant 25D $3,998 $107 $333D $90 $2684 $72 $4,335 $117 $3613 $97 $289D $78 lmorovaments 1.250 $5,D71 $68 $4 228 $72 $3380 $57 $5,502 $93 $4 685 $78 $3888 $62 {no! Office or Retail) 2500 sa 146 $78 55121 sa3 $4,097 $51 $8868 $83 . $5557 $89 $4 445 $55 6 DOD $8 D51 _$31 $6709 $26 $5,367 $21 $8,735 $34 $7.279 $28 $5823 $23 12500 $10 386 _F4 $8655 $20 sa,924 $16 $11.269 $26 $9390 $22 $7512 $16 25 DOO j13419 $54 $11163 $45 $8948 $38 $14.560 _l58 $12133 $49 $9707 $39 SHELL BUILDING& All Shell 1000 $8926 $46.59 $5772 $38.83 $4,617 $31.08 $7515 $50.55 . sa262 $42.13 $5,010 $33.70 6000 $8 790 $37.27 $7325 $31.06 $5680 $24.84 $9637 $40.44 $7 948 $33.70 $6 358 $28.96 10.000 $10 653 $33.02 $8 878 $27.52 $7102 $22.01 $11559 $35.83 $9,632 $29.85 $7.708 $23.88 20000 $13 955 $13.5D $11629 $11.25 $9303 $9.DD $15141 $14.65 $12818 $12.20 $10,094 $9.78 50,000 $18 005 $1D.62 $15004 $8.77 $12 003 $7.01 $19535 $11.41 $16279 $11.51 $13,D23 $7.61 100000 $23.285 _1_23.26 $19367 $19.39 $15510 $15.51 -~5,242 _1_25.24 $21 035 $21.D4 $18 628 $18.83 Each additional tOO square feat, or porUon thereof, up to the next hlohusl project elze thre&hold. Page 28 ---PAGE BREAK--- City of El Cerrito Consolidated Schedule of New Constr~ctlon Fees COMBINED P/C & INSP (All Construction Types) Combined plan check and inspection fees for new construction are based on occupancy group, description, and project square footage using the following methodology and tables. These permits Include mechanical, plumbing, and electrical. FY12-13 Example: Combined plan check and inspection permit fees for a new A-2 Church. of Type I FR Construction at 6,000 sq ft would be calculated at a base cost for 5,000 sq ft = $22,983 plus additional1,000 sq ft at $75 per 100 = $750, which equals a total plan check & inspection fee of $23,733 There are additional permit fees to be added in Section VI. Combined Plan Check & Inspections FY12 ~.;onstruct1on Types: I.OOnstructiOn Types: construction ~~es: IFR,IIFR 11,111, V ·A (1 HR) U,II,IV, V-B (NR) Costfor Costfor Bas. Cost Costfor UBC Base Cost@ Each Bast Cost@ Each @ Each Occ. Project Size Threshold Additional Threshold Additional Threshold Additional Group Occupancy Description Threshold Size 1DDs.r.• 61zt 100..r.• 61~• 100 s.r.• A-1 Theeter 2000 $29 038 $60 $24199 $50 $19 359 $40 10 DDO $33 838 $58 $28,199 $48 $22 559 $38 . 2DDDO j39598 $41 $34 $26399 $27 40000 $47749 $51 $39 791 $43 $31 833 $34 1DODDO $78 604 $36 $855~ $30 $52 403 $24 200000 $114180 $57 $95150 $48 $78120 $38 A-2 Chu1ch 1 DOD $18 409 $89 $15341 $58 $12.273 5000 $21183 $89 $17652 $58 $14122 .H6 10000 $24,649 . $47 $20 541 $39 $16 433 $31 200DO $29 306 $09 $24 422 $58 . $19 538 $46 60,000 $50116 $47 $41765 J501 s.t. each 100 s.f. $34 $191 $225 Partition. Commercial, Interior (up to 30 l.f.) up to 30 I. f. -~238 $170 $406 Additional partition each 30 l.f. $34 $95 $129 Partition • Residential, Interior (up to 30 l.f.) up to 30 l.f. $238 $170 $_4Q~ Page 33 FY13 lncreas D FY131ntake and Pian FY13 FY13 Check Inspection Permit Acutal Coat Actual Coat Feaa $0 $0 $148 $495 $542 $1,037 $495 $886 $1,381 $687 $1,034 $1,721 $495 $886 $1,381 $269 $111 $369 $303 $185 $486 $303 $617 $820 $256 $37 $293 $480 $148 $628 $259 $146 $406 $702 $443 $1,145 $957 $259 $222 $480 $259 $332 $591 $303 $666 $968 $96 $259 $355 $259 $148 $406 $259 $295 $554 $74 $74 $148 $259 $74 $332 $111 $74 $185 $0 $74 $74 $68 $68 $135 . $407 $151 $259 $295 $554 $259 $74 $332 $37 $15 $52 $332 $443 $776 $37 $74 $111 $296 $443 $739 $259 $295 $554 $478 $259 $148 $406 $332 $295 $626 $37 $74 $111 $332 $443 $776 $74 $74 $146 $406 $1,477 $1,884 $37 $207 $244 $259 $185 $443 $37 $103 $140 $259 $185 $443 ---PAGE BREAK--- City of El Cerrito Schedule for Miscellaneous ~ullding Permit Fees FY131ncrea& Additional each 30 l.f. $34 $61 $37 $66 $103 Patio Cover Wood frame up to 300 s.f. · $306 $102 $408 $332 $111 $443 Metal frame up to 300 s.f. $306 $272 $579 $332 $295 $828 Additional patio each 300 s.f. $68 $82 $150 $74 $89 $163 Patio Room Enclosed, wood frame up to 300 s.f. $306 $477 $783 $332 $517 $849 Enclosed, metal frame up to 300 s.f. $306 $545 $851 $332 $591 $923 Additional enclosed patio each 300 s.f. $68 $272 $340 $74 $295 $369 Photovoltaic System I Solar Panels first 25 panels $0 Additional Panels each add'l5 $0 $0 Stucco Applications up to 400 s.t. $238 $136 $374 $259 $148 $406 • Additional Stucco Application each 400 s.f. $34 $34 $68 f- $37 $37 $74 Wall Standard Design (First 50 If) Non Engineered up to 50 I. f. $919 $408 $1,328 $997 $443 $1,440 Additional retaining wall each 50 l.f. $0 $136 $136 $0 $148 $148 Special Design, 3-10' high (up to 50 If) Engineered up to 50 l.f. $919 $545 $1,464 $997 $591 $1,588 Additional retaining wall each 50 l.f. $0 $136 $136 $0 $148 $148 Specl~l Design, over 1 0' high (up to 50 If) Engineered up to 50 I. f. $1,191 $681 . $1,872 $1,293 $739 $2,031 Additional retaining wall each 50 l.f. $0 $272 $272 $0 $295 $296 Remodel - Residential 500 s.f. up to 500 s.f. $374 $749 $1,123 $406 $813 $1,219 500+ s.f each 100 s.f. $68 $109 $177 $74 $118 $192 Kitchen I Bathroom Major ~to500s.f. $374 $817 $1,191 $406 $886 $1,293 Additional Kitchen/Bathroom Remodel each 100 s.f. $136 $109 $245 $148 $118 $266 - Bathroom Minor (3 fixtures maximum) $596 $647 Kitchen Minor (3 fixtures maximum) $596 $647 Re-Roof - Residential Up to 1,500 sq ft. up to 1,500 s.f. $102 $272 $374 $111 $295 $406 Each additional 1 oo sf each 100 s.f. $0 $14 $14 $0 $15 $15 Re-Roof Commerlcal Up to s,ooo sq. ft. $170 $272 $443 $185 $295 $480 5,001 - 10,ooo·sq. ft. $238 $408 $647 $259 $443 $702 10,001-20,000 sq ft $306 $545 $851 $332 $591 $923 20,001 - so,ooo sq. ft $374 $681 $1,055 $406 $739 $1,145 50,001 -100,000 sq. ft $374 $817 $1,191 $406 $886 $1,293 >1 00,001 (each add'l1 0,000 sq. ft) $68 $136 $204 $74 $148 $222 Roof Structure Replacement up to 100 s.f. $374 $136 $511 $406 $148 $554 Additional roof structure replacement each 100 s.f. $68 $68 $136 $74 $74 $148 Room Addition • First Story Up to 500 s.f. up to 500 s.f. $374 $2,791 $3,166 $406 $3,029 . $3,435 Up to 500 s.f. (with Cales) · up to 500 s.f. $374 $2,791 $3,166 $406 $3,029 Cales) each 100 s.f. $68 $109 $177 $74 $118 $192 Room Addition - Multi-story Up to 500 s.f. up to 500 s.t $611 $3,472 $3,983 . $554 $3,767 $4,321 - Up to 500 s.f. (with Cales) up to 500 s.f. $647 $3,540 $4,187 $702 $3,841 $4,543 Cales) each 100 s.f. $68 $109 $177 $74 $118 $192 . Sauna - steam each $238 $306 $545 $259 $332 $591 Seismic Retrofit/Structural Strengthening -Engineered each $374 $681 $406 $739 $1,145 Seismic Retrofit/Structural Strengthening -Non- Engineered each $374 $408. $783 $406 $443 $849 Siding upto400 s.f. $236 $136 $374 $259 $148 $406 Additional siding each 400 s.f. $68 $34 $102 $74 $37 $111 Signs Structural each $647 $340 $987 $702 $369 $1,071 Non-Structural each $374 $136 $511 $406 $148 $554 Skylight Less than 1 0 sf each $306 $68 $374 $332 $74 $406 Greater than 1 0 sf or structural each $374 $170 $645 $406 $165 $591 Solar Panels each $0 $0 $0 $0 $0 $350 Spa or Hot Tub (Pre-fabricated) each Storage Racks . $68 $306 $259 $74 $332 0·5' high (up to 100 If) first 100 If $238 $136 ~ $259 $148 $406 5-8' high {up to 100 If) first 100 If $374 $204 $579 $406 $222 $628 over 8' high (up to 100 If) first 100 If $647 $272 $919 $702 $295 $997 each additional1 oo If each 100 If $34 $68 $102 $74 $111 Swimming Pool Residential each $306 $1,089 $1,396 $332 $1,182 $1,514 Commercial pool (up to BOO sf) up to BOO s.f. $511 $1,838 $2,349 $554 $1,994 $2,548 Commercial pool (over 800 sf) each 100 s.f. $136 $320 $456 $148 $347 $495 Page 34 ---PAGE BREAK--- City of El Cerrito Schedule for Miscellaneous Building Permit Fees FY131ncreas Wlndow'-eF Glass Door gn!;! SQii!r:li!b~ Structural First Opening $374 $340 $715 $406 $369 $776 Structural (Additional) Each $68 $14 $82 $74 $15 $89 Non-Structural/ Replacement One window $75 $76 - Non-Structural/ Replacement first 5 windows $236 $136 $374 $259 $148 $406 Non-Structural Additional Windows each add'l5 $34 $34 $68 $37, $37- - OTHER MISCELLANEOUS FEES: Earthquake Mitigation Inspection first hour $34 $136 $170 $37 $148 $185 each add'l hour $0 $136 $136 $0 $148 $148 Permit Renewal (within 1 year of expiration) % of original permit _ $1 Permit Renewal (after 1 year of expiration) % of original permit $1 $1 per hour, 1/2 hour Permit Re-lnspectlon Fee min. $129 $140 Revisions to Existing Permits - Minor each $238 $136 $374 $259 $148 $406 per hour (3 hours Revisions to Existing Permits - Major minimum) $137 $148 Mise Minor Repairs each $236 $136 $374 $259 $148 $406 Mise Bathroom Repair maximum) each $375 $407 Mise Roof Repair each $375 $407 Mise Minor Commercial Tenant Improvement each $375 $407 Fire Permit Handling Fee each $113 $0 $113 $123 $0 $123 Research (first 1/2 hour) up to 1/2 hour $102 $0 $102 $111 $0 $111 Each additiona11/2 hour (or portion thereof) each 1/2 hour $68 $0 $68 $74 $0 $74 Supplemental Plan Check Fee per hour $136 $0 $136 $148 $0 $148 Supplemental Inspection Fee per hour $0 $136 $136 $0 $148 $148 Emergency (Non-Scheduled) Call-Out Fee 4 Hours $0 $545 $546 $0 $591 $591 After Hours (Scheduled) Call-Out Fee 2 Hours $34 $272 $306 $37 $296 $332 Each additional hour Per Hour $0 $136 $136 $0 $148 $146 FEMA Flood Zone Review each $443 $66 $511 $480 $74 $554 Solis Review (City staff processing only) each $79 $0 $79 $86 $0 $66 Solis Report Review Fee (consultant revleV!L_ each actual cost actual cost Document Imaging per page $3 $3 percentage of building permit fee, Planning Division Plan Review Fee $32.50 min. $0 $0 percentage of building permit fee, ~orks Department Plan Review Fee $32.50 min. $0 percentage of building permit fee, Public Works Department Engineering Site Inspection Fee $32.50 min. $0 $0 RENTAL HOUSING INSPECTION Single Family per dwelling unit $32 $162 $195 $35 $176 $211 Multi-Family first dwelling unit $32 $130 $162 $35 $141 $176 Multi-Family each add'l unit $0 $97 $97 $0 $106 $106 Rental Housing Re-lnspection Fee each dwelling unit $0 $0 $29 $0 $0 $32 Real Estate Transfer Inspection and Certificate Residential/Commercial first hour $32 $130 $162 $35 $141 $176 each add'l hour $0 $130 $130 $0 $141 $141 Page 35 ---PAGE BREAK--- City of El Cerrito Mechanical, Plumbing, & Electrical (MP&E) Permit Fees (Stand Alone Permits) The following permit fee tables are for all stand alone Mechanical, Plumbing, and Electrical work that is not Included in new construction and other misc. permits The permit issuance fee (travel and documentation) is to be added to the mechanic.al, plumbing, or electrical permit fees listed below. FY12 Permit Work Item Unit Fees ADMINISTRATIVE AND MISC. FEES Permit Issuance Fee (applies to all MP&E permits) ea. permit $102 MECHANICAL PERMIT FEES Stand Alone Mechanical Plan Check (hourly rate) per hour $136 Minimum Mechanical Permit for Miscellaneous Work each $33 NC (Residential) " each each $45 Furnaces Floor) each $34 Heater (W~II) each $34 Appliance Vent/ Chimney (Only) each $68 Refrigeration Compressor each $34 Boiler" up to 2,000k BTU up to 2k $23 Boiler " greater than 2,000k BTU >than 2k $34 Chiller each $34 Central Heating System " New each $102 Fan Coil Unit each $34 Heat Pump (Package Unit) each $34 Heater (Unit, Radiant, etc.) eacli $45 Air Handler w/ducts to 1 Ok CFM up to 10k $34 Air Handler w/ducts more than 1 Ok CFM >than 10k $34 Duct Work only each $34 Evaporative Cooler · each $34 Make-up Air System each $23 Moisture Exhaust Duct (Clothes Dryer) each $23 Variable Air Volume Box (Including Duct Work) each $68 Vent Fan (Single Duct)" each. each $34 Vent System each $45 Exhaust Hood and Duct (Residential) each $34 Exhaust Hood " Type I (ComiT!erclal Grease Hood) each $45 Exhaust Hood " Type II (Commercial Steam Hood) each $45 Non"Resldentlallncinerator each $204 Refrigerator Condenser Remote each $136 Walk-in Box I Refrigerator Coli each $68 Other Mechanical Inspections (per hour) per hour $136 FY13 Permit Fees $111 $148 $36 $49 $37 $37 $74 $37 $25 $37 $37 $111 $37 $37 $49 $37 $37 $37 $37· $25 $25 $74 $37 $49 $37 $49 $49 $221 $148 $74 $148 I ~ Page 36 FY13 IncreasE c:J ---PAGE BREAK--- City of El Cerrito Mechanical, Plumbing, & Electrical (MP&E) Permit Fees (Stand Alone Permits) The following permit fee tables are for all stand alone Mechanical, Plumbing, and Electrical work that is not included in new construction and other misc. permits. The permit issuance fee (travel and documentation) is to be added to the mechanical, plumbing, or electrical permit fees listed below. FY12 Permit Work Item Unit Fees ADMINISTRATIVE AND MISC. FEES Permit Issuance Fee (applies to all MP&E permits) ea. permit $102 Stand Alone Plumbing Plan Check (hourly rate) per hour $136 Minimum Plumbing Permit for Miscellaneous Work each $31 Fixtures (each 3) each 3 $45 Gas System (One Outlet) one only $68 Gas System (First 5 Outlets) first 5 $91 Gas Outlets (Each Additional) ea add'l $11 Building Sewer each $34 Grease Trap each $45 Ejector Pump each $45 Backflow Preventer (First 5) first 5 $57 Backflow Preventer (More than 5) - each ea add'l $11 Roof Drain - Rainwater System each $34 Water Heater (First Heater) first $34 Water Heater (Each Additional Heater) ea add'l $23 Water Pipe Repair I Replacement each $68 Water Service each $45 Drain-Vent Repair I Alterations each $34 Drinking Fountain each $34 Solar Water System Fixtures (solar panels, tanks, water treatment equipment) each $0 Graywater Systems (per hour) per hour $136 Swimming Pool Piping and Gas each $102 Medical Gas System (Each Outlet) ea outlet $102 Sump Pump each $34 Private Storm Drainage System (Each Inlet) each Inlet $31 Other Plumbing and Gas Inspections (per hour) per hour $136 ELECTRICAL PERMIT FEES Stand Alone Electrical Plan Check (hourly rate) per hour $136 Minimum Electrical Permit for Miscellaneou$ Work each $31 Single Phase Service (per 100 amps) per100A $34 Three Phase Service (per 100 amps) per100A $45 Page 37 FY13 IncreasE c:J FY13 Permit Fees $111 $148 $31 $49 $68 $99 $12 $37 $49 $49. $62 $12 $37 $37 $25 $74 $49 $37 $37 $0 $148 $111 $111 $37 $31 $148 $148 $31 $37 $49 ---PAGE BREAK--- City of El Cerrito Mechanical, Plumbing, & Electrl'cal· (M.P&E) Permit Fees . (Stand Alone Permits) The following permit fee tables are for all stand alone Mechanical, Plumbing, and Electrical work that is not included in new construction and other misc. permits. The permit issuance fee (travel and documentation) is to be added to the mechanical, plumbing, or electrical permit fees listed below. FY12 Permit Work Item Unit Fees ADMINISTRATIVE AND MISC. FEES Permit Issuance Fee (applies to all MP&E permits) ea. permit $102 15 or 20 amp - First 10 circuits first 10 $68 15 or 20 amp- (each additional circuit) ea add'l $11 25 to 40 amp circuits (each) each $45 50 to 175 amp circuits (each) each $45 200 amp and larger circuits (each) each $68 Temporary Service (each) each $34 Temporary Pole (each) each $34 Light Poles (First Pole) Commercial first $272 Light Poles (Each Additional) Commercial ea add'l $68 Pre-Inspection each $66 Swimming Pool/Spa each $68 Solar Photovoltalc Repairs each $0 Generator Installation- Residential each $272 Generator Installation - Commercial each $408 Electrical Outlets (First Outlet) (Recegtacle & Light Fixtures} first $66 Electrical Outlets (Each Additonal Outlet) ea add'l $11 [Other Electncal Inspections (per nour) per hour $136 Page 36 FY13 IncreasE c:J FY13 Permit Fees $111 $74 $12 $49 $49 $74 $37 $37 $295 $74 $74 $74 $0 $295 $443 $74 $12 $146 ---PAGE BREAK--- ! ' Additional Mandated Permit Fees SMIP, CBSC, and STMP Fees are not set by the City Calif. Strong Motion Instrumentation SMIP residential c6nst. value x .0001 (.50 minimum) commercial canst. value x .0002 (.50 minimum) Calif. Building Standards Commission CBSC $1 - $25,000 Permit Valuation $25,001 - $50,000 $50,001 - $75,000 $75,001 - $100,000 Every $25,000 or fraction above $.100,000 WCCTAC Subregional Transportation STMP single family residential per dwelling unit multi family residential per dwelling unit senior housing per dwelling unit hotel- per room retail per square foot office per square foot industrial per square foot storage facility per square foot church per square foot hospital per square foot Fire Dept. Review see FD Schedule Construction Tax, ECMC 4.36.010 o/o of total permit fee for new construction and additions Art in Public Places, ECMC 13.50 0/o of project cost for projects $250,000 or more Page 39 $1 $2 $3 $4 Add $1 $2,595 $1,648 $701 $1,964 $1.82 $3.51 $2.45 '$0.53 $1.58 $4.21 0.5% 1°/o