Document elcerrito_gov_doc_c860a920b6

AGENDA BILL Agenda Item No. 6(B) Page 1 Date: May 19, 2015 To: El Cerrito City Council From: Lisa Malek-Zadeh, Finance Director/City Treasurer Subject: Master Fee Schedule Revision for Fiscal Year 2015-16 ACTION REQUESTED Conduct a public hearing and upon conclusion adopt a resolution approving the Fiscal Year 2015-16 Master Fee Schedule. BACKGROUND The Master Fee Schedule, which includes all of the City’s user fees, charges for services, and business license tax rates, is revised annually, as required by El Cerrito Municipal Code §4.01.010: Prior to July 1st of each year, the council shall consider and adopt the schedule of all general and special fees and charges to be known as the master fee schedule. The master fee schedule shall list all fees and charges by department and is on file in the office of the city clerk. Adjustments to fees and charges for service are intended to cover changes in the City’s cost of providing programs and services. Each year, changes in costs are analyzed and adjustments are proposed. In some cases, a proposed fee may not fully cover the cost of the program or service, such as if raising it to do so would result in a drop in revenue, due to other cities and organizations offering comparable programs with lower fees, or if the increase would be inconsistent with the legal restriction on regulatory fees. Over the last few years, fees and charges for services have generally been increased between 3% and 5% each year. Commonly used consumer price indices have increased by close to 3% in recent years, while the City’s costs have increased at a higher rate. For FY 2015-16, fees were generally increased by with some exceptions discussed in more detail below. ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(B) Page 2 ANALYSIS General Adjustments The proposed FY 2015-16 Master Fee Schedule reflects a recommended 4% increase for most fees, representing the City’s increased costs of providing services. This adjustment reflects increases in both personnel and non-personnel related costs. As you know, most of the City’s expenses are related to personnel. One of the largest drivers in our personnel cost is participation in CalPERS. As previously discussed, our CalPERS rates are increasing by nearly 20% for miscellaneous employees and 6% for public safety which constitute a large part of the recommended increase. We are also assuming significant increases in our utility costs associated with rate increases. Some proposed fees have been adjusted by amounts other than the 4% general adjustment or held constant with the FY 2014-15 level. The primary factors in these varying adjustments are market conditions that call for competitive pricing, changes in staffing, re-evaluation of cost of a service, or have other issues that will be discussed further in this report. In the attached Draft FY 2015-16 Master Fee Schedule, the cost adjustment column reflects the percentage applied to the particular fee, including where the adjustment varies from Cost adjustments are applied to the fees before rounding. Building Construction and Inspection Fees Building construction and inspection fees are increased by the general 4% factor, except in the category of commercial tenant improvements. Staff does not recommend increasing commercial tenant improvements at this time, to allow for analysis of these fees in comparison to surrounding communities. Additional permit fees mandated by other agencies are included in the fee schedule for information only, as the City does not set but does collect those fees. This includes the California Strong Motion Instrumentation Fee which has increased per the State’s adopted fee. This year the fee for installation of solar photovoltaic systems of up to 10KW in size is increasing from the single fee of $107 to $331, incorporating both a $160 plan check and $171 inspection fee. For installations over 10KW, an additional $40 plan check and $127 permit fee is being proposed for each additional 10KW or fraction thereof. A new fee of $51 is also being established to capture the cost of inspection for solar panel repairs. These fees are being established in accordance with the goals of AB2188, the California Solar Initiative, which allows all jurisdictions to collect up to $500 for the review, permitting and inspection of solar panels and only partially covers the typical actual cost for review and inspection of solar projects. The fees are intended to support cost recovery and are comparable to many of our neighboring cities. The City permits approximately 80 residential solar photovoltaic systems per year. In addition, a new fee is being established in the Specific Plan area for applicants interested in applying only for new signage. The sign fee matches the cost of sign ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(B) Page 3 permits outside the Plan area. Fees adopted at the time the Specific Plan was approved did not capture a sign only fee. Public Works Fees New fees have been added in Public Works related to issuance of encroachment permits for work initiated without a permit, bid protest for formal bidding process, purchasing of compost, and delivery and replacement of temporary barricades. An increase in flat rate has been proposed for temporary no parking/stopping anytime signs and salvage permits to reflect actual administrative costs. The salvage permit fees reflect costs associated with increasing efforts needed for enforcement of permit rules. The minimum bond/refundable deposit for encroachment permits involving street excavation will be increased to be closer to the cost to the City to repair a street in case a contractor fails to do so. Finally, the street maintenance bond period for new tree installation has been increased from two to three years based on more appropriate establishment period. Recreation Fees Every year, staff analyzes the usage of various programs and adjusts fees in accordance with market and cost changes as well as the needs of the community. This year’s proposed fees reflect a 4% increase generally. Exceptions include market-driven fees for programs and rentals, as well as accounting for adjustments to the amount of time that programs take place. New fees have been introduced to help standardize how all facilities are rented out commensurate with the different hourly rates that are charged. The Youth Soccer Association Rental Fee has been adjusted to match the El Cerrito Youth Baseball Rental Fee. The biggest change in recreation fees is the elimination of non-resident fees and the lowering of fees for children who receive free or reduced lunch for childcare and school based enrichment programs. Staff believes that this will help increase enrollment and revenue in programs that have space and will more than offset the loss of revenue due to the elimination of the non-resident surcharge for these programs. Business License Tax For the City’s Business License Tax rates, increases are prescribed per El Cerrito Municipal Code Section 4.32.381, as follows: All business license taxes or fees payable under this chapter for ensuing years after 1988-89, beginning with the fiscal year which starts July 1, 1989, with the exception of rates in Sections 4.32.370 and 4.32.380 (gross receipts taxes), shall be adjusted upward or downward based on the % change from the February 1988 figure of 117.0 in the Revised Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland Bay Area as published by the Department of Labor for the month of February prior to the fiscal year in which the rate adjustment is applicable. The license administrator shall compute such changes each ---PAGE BREAK--- AGENDA BILL Agenda Item No. 6(B) Page 4 year and submit them to the city council, which may incorporate same into the master fee schedule. The CPI change for this year is based on the change from (February 2014) to February 2015 yields a 2.53% adjustment for the year. FINANCIAL CONSIDERATIONS The revenue generated by fees, charges for service, and business license taxes that will appear in the City’s FY 2015-16 proposed budget will be based on the Master Fee Schedule adopted by the City Council. LEGAL CONSIDERATIONS All fees listed in the Master Fee Schedule will become effective July 1, 2015, on the first day of the fiscal year with Development fees becoming effective 60 days after City Council approval. As required by California Government Code §66018(a), the City is required to conduct a public hearing prior to adopting planning, building, and some other new fees or fee increases, as follows: 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. ---PAGE BREAK--- Scott Hanin City Manager Attachments: 1. Resolution Exhibit A Proposed FY 2015-16 Master Fee Schedule Page 5 AGENDA BILL Agenda Item No. 6(8) ---PAGE BREAK--- Agenda Item No. 6(B) Attachment 1 RESOLUTION 2015–XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL CERRITO ADOPTING REVISIONS TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2015-16 WHEREAS, El Cerrito Municipal Code Section 4.01.010 requires that prior to July 1st of each year, the City Council shall consider and adopt the schedule of all general and special fees and charges to be known as the Master Fee Schedule; and WHEREAS, the City Council desires to update currently established fees to cover inflation and City costs, which form the basis for the majority of the changes, as well as to establish new fees in keeping with City Council policy direction; and WHEREAS, utilizing a rounding factor provides ease to our customers and our staff in the payment of these fees; and WHEREAS, the City’s Municipal Code requires that Business License Taxes be revised based on the percent change from the February 1988 figure of 117.0 in the Revised Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland Bay Area as published by the Department of Labor for the month of February prior to the fiscal year in which the rate adjustment is applicable; and WHEREAS, market-driven fees and service charges are adjusted based on factors to keep those fees and charges comparable to those charged by entities providing similar services; and WHEREAS, a public hearing has been noticed and held in accordance with Government Code Sections 6062a, 66016, 66017 and 66018. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of El Cerrito hereby adopts the fees and services charges in the Proposed Master Fee Schedule for the City of El Cerrito as shown in Exhibit A, which is hereby attached and by this reference made a part hereof, for Fiscal Year 2015-16. BE IT FURTHER RESOLVED that the City Council of the City of El Cerrito hereby confirms the adjustments to the Business License Tax rates, also appearing in the Master Fee Schedule. BE IT FURTHER RESOLVED that with the exception of development fees which will go into effect sixty days after adoption of this resolution, the fees, charges, and taxes in the Proposed Master Fee Schedule will become effective on July 1, 2015. I CERTIFY that at the regular meeting on May 19, 2015 the El Cerrito City Council passed this resolution by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ---PAGE BREAK--- Agenda Item No. 6(B) Attachment 1 IN WITNESS of this action, I sign this document and affix the corporate seal of the City of El Cerrito on May___, 2015. Cheryl Morse, City Clerk APPROVED: Mark Friedman, Mayor ---PAGE BREAK--- EL CERRITO Proposed Master Fee Schedule FY 2015-16 Section Fees, Charges, or Taxes Miscellaneous II Ill IV v VI VII VIII Police Fire Recreation Business License Tax Public Works Planning Building Permits - New Construction (Plan Check Only) Building Permits- New Construction (Inspections Only) AGENDA ITEM NO. 6(8) Attachment 1, Exhibit A Page IX X XI XII XIII Building Permits- New Construction (Plan Check and Inspections Combined) Miscellaneous Building Permits and Reviews 3 5 6 10 13 16 18 22 26 30 33 35 Mechanical, Plumbing, & Electrical (Stand-Alone Permits) Other Mandated Building Permits ---PAGE BREAK--- I. Miscellaneous Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount Printing1 Reeroduction1 Documents 1. Photoco ies Photocopies (8 1/2" x 14" or smaller) per page $0.11 4.0% $0.11 $0.11 Photocopies (larger than 8 1/2" x 14") per page $0.16 4.0% $0.17 $0.17 Photocopies, includng mail & administrative costs actual cost actual cost actual cost Application forms, information sheets each free free free 2. Public Meeting Materials City Council Agenda Packet & Minutes-Full (resident) per year $967.29 4.0% $1,005.98 $1,006 City Council Agenda Packet & Minutes-Full (non-resident) per year $1 '138.69 4.0% $1,184.24 $1,184 City Council Agenda & Minutes only (resident) per year $89.98 4.0% $93.58 $94 City Council Agenda & Minutes only (non-resident) per year $104.98 4.0% $109.18 $109 City Council Agenda only (resident) per year $44.99 4.0% $46.79 $47 City Council Agenda only (non-resident) per year $51.42 4.0% $53.48 $53 Other Boards, Commission, and Committees Agenda/Minutes (resident) per year $34.28 4.0% $35.65 $36 Other Boards, Commission, and Committees Agenda/Minutes (non-resident) per year $44.99 4.0% $46.79 $47 Other Boards, Commission, and Committees Agenda only (resident) per year $19.28 4.0% $20.05 $20 Other Boards, Commission, and Committees Agenda only (non-resident) per year $22.50 4.0% $23.40 $23 Planning Commission or Design Review Board Agendas-Resident per packet $19.28 4.0% $20.05 $20 Planning Commission or Design Review Board Agendas-Non-Resident per packet $22.50 4.0% $23.40 $23 3. Publications Mailing may be arranged on a prepaid basis. Postage charges will be added. Items sent via fax will generally be limited to five pages. Budget, Final or Proposed each $116.76 4.0% $121.43 $121 Business License Listing each + photocopy $31.06 4.0% $32.30 $32 charge above Comprehensive Annual Financial Reports (CAFRs) each $101.76 4.0% $105.83 $106 Economic Development Strategy & Action Plan each $3.21 4.0% $3.34 $3 Fire Investigative Reports per page $0.15 4.0% $0.16 $0.16 General Plan Environmental Impact Report (EIR), 1999 each $20.35 4.0% $21.16 $21 General Plan, 1999 each $41.78 4.0% $43.45 $43 Master Fee Schedule each $7.50 4.0% $7.80 $8 Parking Guidelines each $3.21 4.0% $3.34 $3 Redevelopment Plan each $7.50 4.0% $7.80 $8 Redevelopment Plan Environmental Impact Report (EIR) each $17.14 4.0% $17.83 $18 Redevelopment Implementation Plan each $4.28 4.0% $4.45 $4 Report on the Redevelopment Plan each $7.50 4.0% $7.80 $8 Subdivision Ordinance each $3.21 4.0% $3.34 $3 Zoning Map each $4.28 4.0% $4.45 $4 Zoning Ordinance each $41.78 4.0% $43.45 $43 Miscellaneous Bound Reports per page $0.39 4.0% $0.41 $0.41 4. Ma s City Maps (First sheet includes search and restock cost per original searched.) each $2.14 4.0% $2.23 $2 Special Studies Maps, 11" x 17" each $4.28 4.0% $4.45 $4 Special Studies Maps, 36" x 54" each $31.06 4.0% $32.30 $32 5. Sub~oena Duces Tecum per CA Evidence Code §1563 Code varies varies varies 6. Electronic Media Electronic Media-CO-ROM Copy per CD $7.50 4.0% $7.80 $8 Electronic Media-DVD of Council Meeting per DVD $13.93 4.0% $14.49 $14 7. Microfilm/Microfiche Fee per sheet or total hourly cost, whichever is greater. This cost shall include per sheet $3.21 4.0% $3.34 $3 supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Advertisin 1. Recreation Brochure Advertisements Copy Ready, 1/8 page each $200 Copy Ready, Quarter page each $450 Copy Ready, Half page each $750 Copy Ready, Full page each $1,250 Full Year of Advertising (3 rECguide Issues) Discount 15% Graphic Preparation Graphic Designer's Actual Hourly Rate ---PAGE BREAK--- I. Miscellaneous (continued) Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount Miscellaneous Services and Charges 1. Notaty1 Certification1 Legal and Sf:2ecial Services Notary Services for Non-City employees (Set by Calif. Secretary of State) per notarization $10.00 $10.00 $10 Notary Services for City employees per notarization free free free City Clerk Document Certification each $5.36 4.0% $5.57 $6 Legal Fees-Recovery of legal costs in lawsuits and other instances when the City labor and actual cost actual cost actual cost could be entitled to reimbursement of legal costs. overhead Special City services-For special services provided by City staff where special pro-rated salary, $3.21 4.0% $3.34 $3 interest are served (other than the general public). Overhead charges for City- 15-min increment sponsored public events may vary from this policy. 2. Finance Charges Finance Charge on fees remaining unpaid for a period exceeding 30 days (unless unpaid balance 1.5% per 1.5% per 1.5% per the ordinance establishing the fee provides for a penalty in a different amount) month month month Returned Check Fee per check $25.00 $25.00 $25 Duplicate Business License Certificate per copy $6.43 4.0% $6.69 $7 3. Business License Related Fees Business Enrollment per license $65.34 4.0% $67.95 $68 Business License Renewal per license $21.42 4.0% $22.28 $22 Accessibility Compliance and Education Fee (State mandated SB 1186) per license $1.00 $1.00 $1 4. Parking Permits 1 to 3 year cycles per year $6.43 4.0% $6.69 $7 14-day Temporary Parking Permit each $6.43 4.0% $6.69 $7 5. Use of Council Chambers (Government Agencies Only) $40.00 $40.00 $40 ---PAGE BREAK--- II. Police Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount 1. Services & Fees Fingerprinting, Solicitor or other (plus Department of Justice Fees*) per set $42.85 4.0% $44.56 $45 Citation Sign-offs-Resident per citation free free free Citation Sign-offs-Non-Resident per citation $21.42 4.0% $22.28 $22 VIN Verification per verification $42.85 4.0% $44.56 $45 Alcohol Beverage Control One Day License per letter $42.85 4.0% $44.56 $45 False Alarm Response (1st incident) each free free free False Alarm Response (2nd through 5th incident) each $79.27 4.0% $82.44 $82 False Alarm Response (6th and subsequent incidents) each $169.25 4.0% $176.02 $176 Non-permitted Alarms each $107.12 4.0% $111.40 $111 Vehicle RemovaiNehicle Release Fee [Towed vehicles abandoned or stored on a per release $133.90 4.0% $139.26 $139 public street and vehicles towed pursuant to 14602.6; 14607.6; 22651 or through 22651.3, 22651.5, 22651.5 22652.5;22658; 22660; or 22669 of the California Vehicle Code] DUI Cost Recovery Fee* ,000 maximum) per 30 min actual cost to actual cost to actual cost increments max max to max Fire Arm Storage Fee initial $21.42 4.0% $22.28 $22 per day $1.07 4.0% $1.11 $1 Weapons Seizure, Storage & Return each $171.39 4.0% $178.25 $178 415 Disturbance Response Fee hourly $116.76 4.0% $121.43 $121 2. ReQorts 1 PhotocoQies & Records Clearance Letter each $21.42 4.0% $22.28 $22 Report Copy per report $5.36 4.0% $5.57 $6 Traffic Collision Report Copy per report $5.36 4.0% $5.57 $6 Police Photographs, audio tapes & videotapes & COs actual cost actual cost actual cost actual cost plus fee $26.78 4.0% $27.85 $28 3. Permits Concealed Weapons Permit (plus Department of Justice Fees*) each $897.52 4.0% $933.42 $933 Peddler/Solicitor Permit each $344.93 4.0% $358.73 $359 Permit to Sell Firearms-Initial Permit each $301.01 4.0% $313.05 $313 Permit to Sell Firearms-Annual Renewal each $148.90 4.0% $154.86 $155 Taxi Permit Processing Fee each $160.68 4.0% $167.11 $167 Taxicab Drivers Permit each $74.98 4.0% $77.98 $78 Second Hand Dealer's Permit each $424.20 4.0% $441.17 $441 Bingo Permit each $183.18 4.0% $190.51 $191 Alarm Permit - Residential and Commercial each $29.99 4.0% $31.19 $31 Alarm Permit Renewal each $16.07 4.0% $16.71 $17 Block Party Permit each $42.85 4.0% $44.56 $45 Parade Permit each $262.44 4.0% $272.94 $273 Street Closure Permit each $71.77 4.0% $74.64 $75 * Determined by State of California 4. Police DeQartment Houri~ Rates Police Chief hourly $283.87 4.0% $295.22 $295 Police Captain hourly $232.45 4.0% $241.75 $242 Police Lieutenant hourly $183.18 4.0% $190.51 $191 Police Corporal hourly $156.40 4.0% $162.66 $163 Records Supervisor hourly $99.62 4.0% $103.60 $104 Police Executive Assistant hourly $85.70 4.0% $89.13 $89 Senior Records Specialist hourly $79.27 4.0% $82.44 $82 Police Records Specialist hourly $68.56 4.0% $71.30 $71 Police Sergeant/Investigations Assignment hourly $163.89 4.0% $170.45 $170 Cadets hourly $26.78 4.0% $27.85 $28 Police Officer hourly $144.61 4.0% $150.39 $150 ---PAGE BREAK--- II. Police (continued) Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount 5. Parking Violation Fines Violation Section Obstruction or interference with Officers 11.12.020 $79.27 4.0% $82.44 $82 Barriers & Signs 11.28.040b $74.98 4.0% $77.98 $78 City Parking Lot 11.40.020 $61.06 4.0% $63.50 $64 Parking on Sidewalk or Curb Prohibited 11.40.030 $61.06 4.0% $63.50 $64 Vehicle Storage-Parking in excess of 72 hours 11.40.050a $66.41 4.0% $69.07 $69 Vehilce Storage-Trailer Parked on Street Overnight 11.40.050c $61.06 4.0% $63.50 $64 Vehicle Storage-Parking for the purpose of engaging in vehic sale 11.40.050d $52.49 4.0% $54.59 $55 Parking for Certain Purposes-On Street for Sale 11.40.060a $79.27 4.0% $82.44 $82 Parking for Certain Purposes-on Street for Repairs 11.40.060b $66.41 4.0% $69.07 $69 Parking for Certain Purposes-on Street when charging for washing/polishing 11.40.060c $66.41 4.0% $69.07 $69 Parking Regulations in Certain Zones 11.40.070 $66.41 4.0% $69.07 $69 Angle and Parallel Parking Signs-Loading Clearance between Vehicle and Street 11.40.080b $61.06 4.0% $63.50 $64 Angle and Parallel Parking Signs-Loading Clearance between other Street 11.40.090a $61.06 4.0% $63.50 $64 Loading and Unloading-Angle to Curb 11.40.090b $61.06 4.0% $63.50 $64 Grades-Wheels not Turned 11.40.100 $66.41 4.0% $69.07 $69 Emergency Parking Signs 11.40.130b $61.06 4.0% $63.50 $64 Curb Markings 11.40.160b $61.06 4.0% $63.50 $64 Bus Zone 11.40.190e $385.63 4.0% $401.06 $401 Parking-Limited Time 11.40.210 $61.06 4.0% $63.50 $64 Parking-Prohibited during Certain Hours 11.40.230 $61.06 4.0% $63.50 $64 Parking-Prohibited at all Times 11.40.240 $61.06 4.0% $63.50 $64 Parking on Private Property 11.44.040 $66.41 4.0% $69.07 $69 Violations Designated-4 Hour Permit Parking 11.68.050a $76.06 4.0% $79.10 $79 Any ECMC parking violation not listed above shall be subject to a civil penalty $61.06 4.0% $63.50 $64 6. Curfew Violation Fines Daytime (8:00am- 2 pm) 1st offense $58.92 4.0% $61.28 $61 Daytime (8:00 am - 2 pm) 2nd offense within one year $115.69 4.0% $120.32 $120 Daytime (8:00 am - 2 pm) 3rd offense within one year of 2nd offense $231.38 4.0% $240.64 $241 Nighttime (10:00 pm- 5 am) 1st Offense $58.92 4.0% $61.28 $61 ---PAGE BREAK--- Ill. Fire Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount 1. lnsQection Fees Various types, including: Group A (Assemblies) occupancies; Group B (Business) per hour $151.04 4.0% $157.08 $157 occupancies; Group E (Private School); Group H (Hazardous) occupancies; Group I (Institutional) occupancies; Group M (Mercantile) occupancies; Group R-1 (Hotel and Apartment) occupancies; R-3 (Day Care 7-12); GroupS (Storage) occupancies; Miscellaneous Inspections; 2nd re-inspection; 3rd re-inspection; Halon Test; Hood & Duct; Fire Sprinkler System; Fire Standpipe System; Fire Alarm System; AB2185 Inspections-Hazardous Materials Regulated Occupancy; Acceptance Tests R-3 Single Residential Occupancies free free free 2. Permits Various types, including: Candles and open flame in assemblies; Compressed or per hour $151.04 4.0% $157.08 $157 flammable gases; Christmas Tree lots; Cryogens; Dry cleaning plants; Explosives or blasting agents; Fumigation or thermal insecticidal fogging; Flammable or combustible liquids and tanks (storage/use/dispense of Class I liquids; store/handle/use Class II or Class Ill-A liquids; store/use paints, oils, varnish, or similar mixtures; remove Class I or Class II liquids; inspect underground removal of tank(s)); Garages; Hazardous materials; Hazardous production materials; High-piled combustible storage; Liquefied Petroleum Gas; Lumber yards; Miscellaneous Permits; Model rocket launching; Parade floats; Places of Assembly 50-299 persons; Places of Assembly 300+ persons; Pumpkin patch lots; Radioactive materials; Spraying and dipping; Tents and air supported structures; Welding & cutting operations Miscellaneous No- Action Permits free free free 3. Plan Review Fire Alarm System Alarm Inspection < 15 devices each $254.95 4.0% $265.15 $265 Alarm Inspection -16-50 devices each $427.41 4.0% $444.51 $445 Alarm Inspection - 51-1 oo devices each $592.37 4.0% $616.06 $616 Alarm Inspection - 1 01-500 devices each $934.09 4.0% $971.45 $971 Alarm Inspection > 501- (each add'l1 00) each $167.11 4.0% $173.79 $174 Halon System each $218.52 4.0% $227.26 $227 Hood & Duct each $182.10 4.0% $189.38 $189 Medical Gas each $256.02 4.0% $266.26 $266 Sprinkler Systems< 25 heads each $254.95 4.0% $265.15 $265 Sprinkler Systems - 25-99 heads each $427.41 4.0% $444.51 $445 Sprinkler Systems - 1 00-299 heads each $849.46 4.0% $883.44 $883 Sprinkler Systems- 300+ (each 100 heads) each $167.11 4.0% $173.79 $174 New Construction P/C & INSP 4999 sq. ft.) each $424.20 4.0% $441.17 $441 New Construction PIC & INSP {>5000 sq. ft., each add'l1000 sq. ft.) each $167.11 4.0% $173.79 $174 4. CERT Classes CPR Classes- El Cerrito & Kensington Residents each $36.40 4.0% $37.86 $38 First Aid - El Cerrito & Kensington Residents each $36.40 4.0% $37.86 $38 CPR Classes- Non- Residents each $45.50 4.0% $47.32 $47 First Aid - Non-Residents each $45.50 4.0% $47.32 $47 5. False Alarm 1st False each $0.00 $0.00 $0 2-5 each $117.83 4.0% $122.54 $123 6-10 each $147.83 4.0% $153.74 $154 11 or over each $177.82 4.0% $184.93 $185 Supplies Used actual cost actual cost actual cost Equipment Destroyed actual cost actual cost actual cost 6. Fire DeQartment Hourl:t Rates Fire Chief hourly $279.58 4.0% $290.76 $291 Battalion Chief- Training hourly $233.52 4.0% $242.86 $243 Battalion Chief hourly $219.60 4.0% $228.38 $228 Captain-Fire Prevention hourly $179.96 4.0% $187.16 $187 Captain-Paramedic hourly $191.74 4.0% $199.41 $199 Captain hourly $172.46 4.0% $179.36 $179 Engineer/Paramedic hourly $161.75 4.0% $168.22 $168 Firefighter/Paramedic hourly $151.04 4.0% $157.08 $157 Engineer hourly $147.83 4.0% $153.74 $154 Firefighter hourly $139.26 4.0% $144.83 $145 Fire Secretary hourly $85.70 4.0% $89.13 $89 ---PAGE BREAK--- IV. Recreation Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount Event Facili~ Rentals 1. Communtv Center Minimum Rental-Private: 3 Hours Friday/Sunday; 5 Hours Saturday. Maximum Advance Reservation: 10 Months Resident, Non-Profit Fund Raiser or Co-Sponsored Group; 9 Months Non-Resident or Commercial; 12 months Annual Social Hall Resident (includes kitchen and patio area) per hour $245.30 4.0% $255.11 $255 Non-Resident/Commercial (includes kitchen and patio area) per hour $302.08 4.0% $314.16 $314 El Cerrito Non-Profit (does not include kitchen) per hour $158.54 4.0% $164.88 $165 Non-EI Cerrito Non-Profit -(does not include kitchen) per hour $200.31 4.0% $208.32 $208 Non Profit. City Co-Sponsored (does not include kitchen) per hour $71.77 4.0% $74.64 $75 Decoration/Clean-Up/Rehearsal Hours (2 hour max. day of event) per hour per rental $100.00 4.0% $104.00 $104 Optional Clean-Up Service (up to 3 hours of custodial after rental) per event $100-$200 $100-$200 $100-$200 Fri/Sun Rental Discount-Private/Commercial (excludes holiday weekends) per event 25% 25% 25% Set-up/Take Down Non-Profit-/City Co-Sponsored per event $44.99 4.0% $46.79 $47 Deposit (credit card only) Private per event $562.38 4.0% $584.88 $585 Non-Profit/City Co-Sponsored per event $281.73 4.0% $293.00 $293 Skylight, Garden and Tot Rooms Resident per hour $65.34 4.0% $67.95 $68 Non-Resident/Commercial per hour $81.41 4.0% $84.67 $85 El Cerrito Non-Profit per hour $50.35 4.0% $52.36 $52 Non-EI Cerrito Non-Profit per hour $61.06 4.0% $63.50 $64 City Co-Sponsored per hour new $34 Weekday Non-Profit Room Rentals (Bam - 2pm) per hour $27.85 4.0% $28.96 $29 Deposit (credit card only) per event new $166 Craft Room Resident per hour $35.00 4.0% $36.40 $36 Non-Resident/Commercial per hour $44.00 4.0% $45.76 $46 Non-Profit, City Co-Sponsored per hour $15.00 4.0% $15.60 $16 Deposit (credit card only) per event new $166 Kitchen Use (in conjunction with Social Hall rental only) Non-Profit Organization per event $112.48 4.0% $116.98 $117 Non Profit, City Co-Sponsored per event $16.60 4.0% $17.26 $17 Governmental Agency/School District Rentals (per WCCUSD Joint Use Agreement) per event staff cost staff cost staff cost Alcoholic Beverage Service Permit per event $173.53 4.0% $180.47 $180 Piano Room-Commercial per hour $16.64 -25.0% $12.48 $12 Chair Rental-Non-Profit/Co-Sponsored each $2.08 -50.0% $1.04 $1 6 Foot Table Rental-Non-Profit/Co-Sponsored each $5.20 -40.0% $3.12 $3 Storage Fee Small Locker per month $23.57 4.0% $24.51 $25 Medium Locker per month $29.99 4.0% $31.19 $31 Large Locker per month $38.56 4.0% $40.10 $40 Room per month new $50 2. Group Picnic Areas Cerrito Vista Reservation-Resident per day $137.28 0.0% $137.28 $137 Reservation-Non-Resident per day $170.56 0.0% $170.56 $171 Volleyball Net Deposit per day $75.00 4.0% $78.00 $78 Arlington (large group area with tables & barbarcue) Spaces 4 & 5-Resident per day $137.28 0.0% $137.28 $137 Spaces 4 & 5-Non-Resident per day $170.56 0.0% $170.56 $171 Spaces 4, 5 & 6-Resident per day $210.08 0.0% $210.08 $210 Spaces 4, 5 & 6-Non-Resident/Commercial per day $264.16 0.0% $264.16 $264 Other Parks, picnic tables with barbecue pit Resident per day $72.80 0.0% $72.80 $73 Non-Resident per day $91.52 0.0% $91.52 $92 Other Parks, picnic tables without barbecue pit Resident per day $62.40 0.0% $62.40 $62 Non-Resident per day $76.96 0.0% $76.96 $77 Restroom Key (purchase or refundable deposit) per key $17.14 0.0% $17.14 $17 Picnic Use- Non-Profits/City Co-Sponsored (weekdays & Sundays) per hour $17.68 4.0% $18.39 $18 Picnic Use- Cerrito Vista & Arlington 4 & 5 Non-Profits/City Co-Sponsored per hour new $25 (weekdavs & Sundavs) 3. Senior Center Social Hall/Kitchen Resident per hour $93.60 4.0% $97.34 $97 Non-Resident, Commercial per hour $116.48 4.0% $121.14 $121 City Co-sponsored Group per hour $42.85 4.0% $44.56 $45 Social Hall El Cerrito Non-Profit per hour $67.60 4.0% $70.30 $70 Non-EI Cerrito Non-Profit per hour $85.28 4.0% $88.69 $89 City Co-sponsored Group per hour $42.64 4.0% $44.35 $44 ---PAGE BREAK--- IV. Recreation (continued) Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount Decoration/Ciean-Up/Rehersal Time (1 hour max. day of event) per hour per rental $52.00 4.0% $54.08 $54 Set-up/Take Down-City Co-sponsored Group per hour $42.64 4.0% $44.35 $44 Alcohol Service per event $159.61 4.0% $165.99 $166 Deposit per event $562.38 -55.0% $253.07 $253 4. Clubhouses Arlington, Canyon Trail , Castro (one room only), Fairmount, Harding (one room only), and Madera; alcohol by special permit; 3 hour minimum weekends. Private, Resident per hour $74.98 0.0% $74.98 $75 Private, Non-Resident per hour $92.12 0.0% $92.12 $92 Decoration/Ciean-Up/Rehersal Time (1 hour max. day of event) per hour new $40 El Cerrito Non-Profit per hour $51.42 0.0% $51.42 $51 Non-EI Cerrito Non-Profit per hour $64.27 0.0% $64.27 $64 City Co-Sponsored Group per hour $32.14 4.0% $33.43 $33 El Cerrito Youth Groups per hour $26.78 4.0% $27.85 $28 Deposit (without alcohol) per event $166.04 4.0% $172.68 $173 Deposit (with alcohol) per event $275.30 4.0% $286.31 $286 Alcohol Beverage Service Permit per event new $40 Casa Cerrito-Storage Area Only (Upstairs), Youth Baseball or Youth Soccer per year $508.82 4.0% $529.17 $529 Art studio instructor per hour $35.35 4.0% $36.76 $37 5. Facility Rental Related Fees Transfer Fee per date $40.71 4.0% $42.34 $42 Late Payment Fee percent 15% 15% 15% Recreation FieldNenue Rentals and Fees 1. Tennis Court Resident per hour $6.43 4.0% $6.69 $7 Non-Resident per hour $7.50 4.0% $7.80 $8 Tennis Club per hour $4.28 4.0% $4.45 $4.50 Instruction Use per hour $11.78 4.0% $12.25 $12.25 ECHS surcharge per hour $2.00 0.0% $2.00 $2.00 2. Play Fields Youth Groups (2 hour minimum)-Resident per hour $26.78 4.0% $27.85 $28 Youth Groups (2 hour minimum)-Non-Resident per hour $36.42 4.0% $37.88 $38 Adult Groups (2 hour minimum)-Resident per hour $36.42 4.0% $37.88 $38 Adult Groups (2 hour minimum)-Non-Resident per hour $44.99 4.0% $46.79 $47 Cerrito Vista Hardball Field (2 hr. minimum)-Resident per hour $53.56 4.0% $55.70 $56 Cerrito Vista Hardball Field (2 hr. minimum)-Non-Resident per hour $67.49 4.0% $70.19 $70 El Cerrito Youth Baseball Rental Fee per season $3,797.40 4.0% $3,949.30 $3,949 El Cerrito Soccer Association Rental Fee per season $2,591.23 52.5% $3,951.63 $3,949 Long-Term Permit Fee per player/season $20.00 4.0% $20.80 $21 Field fine for violation of field policies I Baseball & Soccer for damaging the field, when per infraction $281.73 4.0% $293.00 $293 fields are wet and not playable and signs are posted. 3. Tennis Program Fees Tennis Courts Pemits Adult Resident per year $80.34 4.0% $83.55 $84 Adult Non-Resident per year $91.05 4.0% $94.69 $95 Youth/Student Resident per year $32.14 4.0% $33.43 $33 Youth/Student Non-Resident per year $40.71 4.0% $42.34 $42 Adult Fee-Resident per month $13.93 4.0% $14.49 $14 Adult Fee-Non-Resident per month $16.07 4.0% $16.71 $17 Youth Fee- Resident per month new $7 Youth Fee- Non-Resident per month new $8.75 Private Instruction (Tennis Certification and Insurance Required) per year $101.76 4.0% $105.83 $106 Private Instruction per month new $18 Swim Center Proarams/Fees 1. Adult Swim Fees Lap Swim/Recreation/Family Swim Pass-Resident per month $84.46 4.0% $87.84 $88 Pass-Non-Resident per month $106.09 4.0% $110.33 $110 Ten-Swim Pass-Resident (expires 1 year from purchase date) per year $44.29 4.0% $46.06 $46 Ten-Swim Pass-Non-Resident (expires 1 year from purchase date) per year $54.59 4.0% $56.77 $57 Drop-In per use $6.18 0.0% $6.18 $6 Masters Fee Pass -Any Masters Workout 1 Month Only Resident valid 30 days $66.95 4.0% $69.63 $70 Non-Resident valid 30 days $79.31 4.0% $82.48 $82 Senior Resident valid 30 days $54.59 4.0% $56.77 $57 Senior Non-Resident valid 30 days $62.83 4.0% $65.34 $65 Masters Three Month Discount per month per -$6.00 -$6.00 swimmer Masters Plus-Any Masters Workout/Lap Swim 1 Month Only (No quarterly discount) Resident valid 30 days $107.12 4.0% $111.40 $111 ---PAGE BREAK--- IV. Recreation (continued) Approved Cost Proposed Rounded Item/Description Basis FY 2014-15 Adjustment FY 2015-16 Amount Non-Resident valid 30 days $128.54 4.0% $133.68 $134 Senior Resident valid 30 days $89.98 4.0% $93.58 $94 Senior Non-Resident valid 30 days $107.12 4.0% $111.40 $111 Masters 6-Workout Pass-Resident valid 60 days $47.38 4.0% $49.28 $49 Masters 6-Workout Pass-Non-Resident valid 60 days $53.00 4.0% $55.12 $55 Masters Drop-In peruse $9.27 4.0% $9.64 $10 2. Youth and Child Recreation/Famil~ Swim/Splash Park Drop-in Adult per use $6.18 0.0% $6.18 $6.00 Youth (7-17 years) per use $4.12 0.0% $4.12 $4.00 Child (1-6 years) per use $3.09 0.0% $3.09 $3.00 Splash Park Only per use $2.06 0.0% $2.06 $2.00 Non-Swimmer Fee peruse $3.09 0.0% $3.09 $3.00 Organized Groups (minimum of 1 0) per child $2.50 10.0% $2.75 $2.75 Youth-Resident per month $42.64 4.0% $44.35 $44 Youth-Non-Resident per month $47.84 4.0% $49.75 $50 Child (1-6 years) per month $38.48 4.0% $40.02 $40 Child (1-6 years) per month $45.76 4.0% $47.59 $48 Ten Swim Pass (expires 1 year from purchase date) Youth Resident (valid April through October) Valid Season $38.56 4.0% $40.10 $40 Youth Non Resident (valid April through October) Valid Season $46.06 4.0% $47.90 $48 Child Resident (ages 1-5) Valid Season $22.50 5.0% $23.63 $24 Child Non-Resident (ages 1-5) Valid Season $28.92 4.0% $30.08 $30 Family Season Passes Family Season Pass (6/1-8/31) Resident (max 5 family members per address) Valid Season $338.00 4.0% $351.52 $352 Family Season Pass (6/1-8/31) Non-Resident (max 5 family members per address) Valid Season $390.00 2.0% $397.80 $398 Additional Family Member Valid Season $16.64 20.0% $19.97 $20 3. Water Aerobics Deep/Shallow Drop In peruse $9.27 0.0% $9.27 $9 Four Punch Pass-Resident per 3 months $26.78 4.0% $27.85 $28 Four Punch Pass-Non-Resident per 3 months $32.96 4.0% $34.28 $34 Eight Punch Pass-Resident per 3 months $51.50 4.0% $53.56 $54 Eight Punch Pass-Non-Resident per 3 months $64.89 4.0% $67.49 $67 Twelve Punch Pass-Resident per 3 months $77.25 4.0% $80.34 $80 Twelve Punch Pass-Non-Resident per 3 months $94.76 4.0% $98.55 $99 4. Swim Lessons Private-Resident per 30 minutes $26.78 0.0% $26.78 $27 Private-Non-Resident per 30 minutes $32.14 0.0% $32.14 $32 Youth Small Groups-Resident per ;w 25 minutes $9.64 0.0% $9.64 $9.50 Youth Small Groups-Non-Resident per ;w 25 minutes $12.85 0.0% $12.85 $12.75 Adult Group Lesson-Resident per hour $9.64 4.0% $10.03 $10.00 Adult Group Lesson-Non-Resident per hour $12.85 4.0% $13.36 $13.00 Senior Group Lesson- Resident per hour new $8 Senior Group Lesson - Non-Resident per hour new $10 5. Swimmin~ Clubs Teams & Meets Swim Club/Pre-Swim Team Resident per month $43.68 14.0% $49.80 $50 Non-Resident per month $52.00 15.0% $59.80 $60 El Cerrito High School Swim Team (February through May) per season $2,184.00 4.0% $2,271.36 $2,271 Gators Swim Team One Swimmer-Resident (1 hr./day program) per month $69.63 4.0% $72.42 $72 One Swimmer- Resident (1.5 hr./day program) per month $90.00 4.0% $93.60 $94 Each Additional Household Member-Resident Rate 25% discount per month $51.42 4.0% $53.48 $53 One Swimmer Non-Resident (1 hr./day program) per month $81.41 4.0% $84.67 $85 One Swimmer Non-Resident (1.5 hr./day program) per month $92.00 14.0% $104.88 $105 Each Additional Household Member-Non-Resident Rate 25% discount per month $58.92 4.0% $61.28 $61 Swim Meet Swimmer Surcharge per meet actual cost actual cost 6. Swim Center Rentals Long-Term Swim Team Pool Rentals (2 lanes) per hour $32.96 8.0% $35.60 $36 Swim Team Pool Rentals (21anes) per hour $47.38 0.0% $47.38 $47 Large Pool-Resident per hour $205.67 4.0% $213.90 $214 Large Pool-Non-Resident/Commercial per hour $251.73 4.0% $261.80 $262 Small Pool-Resident (1.5 hour water time/0.5 hour deck time) per event $249.60 2.0% $254.59 $255 Small Pool-Non Resident/Commercial (1.5 hour water time/0.5 hour deck time) per event $312.00 2.0% $318.24 $318 Splash Park Rental-Resident (2 hours) per event $208.00 4.0% $216.32 $216 Splash Park Rental-Non-Resident (2 hours) per event $260.00 4.0% $270.40 $270 Small Pool/Splash Park Combined Rental-Resident per event $364.00 4.0% $378.56 $379 Small Pool/Splash Park Combined Rental-Non-Resident per event $426.40 4.0% $443.46 $443 Transfer Fee per booking $40.71 4.0% $42.34 $42 Splash Park Picnic Area Rental during Recreation Swim-Resident (+$2.75 per person) per event $62.00 4.0% $64.48 $64 Splash Park Picnic Area Rental during Recreation Swim-Non-Res (+$2.75 per person) per event $76.00 4.0% $79.04 $79 ---PAGE BREAK--- IV. Recreation (continued) Item/Description Extra Lifeguard Fee Youth Programs 1. Summer Day Camps Traditional Camp Resident (Price based on number of days, hours, special events, field trips, supplies needed) Traditional Camp Non-Resident Daily Rate for Traditional Day Camp Third Party Contract Camps Resident Third Party Contract Camps Non-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 Day Camp Deposit Day Camp Cancellation Fee 2. Before/After School Childcare Resident, per child Low/Moderate Income Fee (reduced price lunch), per child-Resident Low/Moderate Income Rate (free lunch), per child-Resident 3. 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 4. Other Fees Drop-in fee Surcharge, per child Drop-in fee, per child without regular schedule Non Refundable Registration Fee Senior Center Programs and Services Senior Center Class Fee-Resident Senior Center Class Fee-Non-Resident Senior Center Trips and Excursions Senior Local Weekly Shopping Trips, each way Respite Group-Resident Respite Group-Non-Resident Other Fees Discounts & Refunds Other Classes, Events, Leagues, Programs, and Uniforms approved by Rec. Dir. Optional Disabled and Senior Discount (independent contractors may choose to use discount and split discount with City) 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 Staff Hourly Rate (i.e. custodian, part time recreation leader, etc.) Signage/Banner on Recreational Facilities Surcharge on Fee-Based Programs by Independent Contractor of fee, up to maximum and rounded to nearest dollar) School Based Enrichment Programs Basis per hour See brochure for actual costs Approved Cost Proposed Rounded FY 2014-15 Adjustment FY 2015-16 Amount new $21.00 $21 $84-$250 4.0% $87-$260 $87-$260 125% of 125% of 125% of resident fee resident fee resident fee traditional day camp rate plus 15%, divided by number of session days Contract Cost + 15-40% depending on market feasibility Resident Rate + 1 0-25% depending on market feasibility per week $49.28 4.0% $51.25 $51 per week $56.77 4.0% $59.04 $59 per week $465.97 4.0% $484.61 $485 per week $559.17 4.0% $581.54 $582 per week $186.39 4.0% $193.85 $194 per week $226.02 4.0% $235.06 $235 per week $116.76 4.0% $121.43 $121 per camp/week $26.78 4.0% $27.85 $28 per camp/week $26.78 4.0% $27.85 $28 per hour $7.28 0.0% $7.28 $7.25 per hour $5.50 -27.0% $4.02 $4.00 per hour $5.00 -40.0% $3.00 $3.00 per hour $7.28 0.0% $7.28 $7.25 per hour $8.32 0.0% $8.32 $8.25 per hour $5.50 0.0% $5.50 $5.50 per hour $6.00 0.0% $6.00 $6.00 percent 15% 15% per hour $10.00 4.0% $10.40 $10.50 per registration $67.60 4.0% $70.30 $70 per class $4-$10 range $4-$10 $4-$10 per class $5-$12 range $5-$12 $5-$12 each actual cost actual cost actual cost + admin. + admin. + admin. per trip $2.00 $2.00 $2 per-month $90.00 0.0% $90.00 $90 per-month $115.00 0.0% $115.00 $115 each actual cost actual cost actual cost percent of fee 20% 20% 20% per transaction $16.64 4.0% $17.31 $17 per transaction $16.64 4.0% $17.31 $17 per transaction $16.64 4.0% $17.31 $17 per transaction $5.36 4.0% $5.57 $6 $1 per minute $15.45 0.0% $15.45 $15 per transaction $5.36 4.0% $5.57 $6 each negotiable negotiable negotiable per 30 days 15% 15% 15% each $8.57 4.0% $8.91 $9 per trip actual cost actual cost actual cost per product actual cost actual cost actual cost as determined by Recreation Director per hour actual cost actual cost actual cost per banner/sign $25-$150 $25-$150 $25-$150 per session $8.00 0.00% $8.00 $8 new no non-resident surcharge ---PAGE BREAK--- V. Business License Tax Municipal Code Approved Rounded Proposed Rounded Business License Category Section FY 2014-15 Amount FY 2015-16 Amount Exemption Level (Casual and Fine Arts Teachers) 4.32.080 Business License Residential Rentals (10-000-4052-00-00) Apt. Houses, Duplexes, In-laws & Single Family Units Per Unit 4.32.260 $97.72 $97.72 $98.20 $98 Business License All Others (10-000-4051-00-00) a. Fixed Place of Business (Annual) Employer Only 4.32.230 $273.54 $273.54 $274.88 $275 " + 1 employee 4.32.230 $273.54 $273.54 $274.88 $275 " + 2 employees 4.32.230 $371.24 $371.24 $373.06 $373 " + 3 employees 4.32.230 $410.32 $410.32 $412.32 $412 " + 4 employees 4.32.230 $508.00 $508.00 $510.48 $510 " + 5 employees 4.32.230 $547.08 $547.08 $549.75 $550 " + 6 employees 4.32.230 $586.16 $586.16 $589.02 $589 " + 7 employees 4.32.230 $625.23 $625.23 $628.29 $628 " + 8 employees 4.32.230 $664.31 $664.31 $667.55 $668 " + 9 employees 4.32.230 $703.39 $703.39 $706.82 $707 " + 10 employees 4.32.230 $742.46 $742.46 $746.09 $746 Each Additional Employee 4.32.230 $39.08 $39.08 $39.27 $39 b. Professional Offices (Annual) Employer Only 4.32.231 $332.17 $332.17 $333.79 $334 " + 1 employee 4.32.231 $332.17 $332.17 $333.79 $334 " + 2 employees 4.32.231 $429.85 $429.85 $431.95 $432 " + 3 employees 4.32.231 $468.92 $468.92 $471.21 $471 " + 4 employees 4.32.231 $508.00 $508.00 $510.48 $510 " + 5 employees 4.32.231 $547.08 $547.08 $549.75 $550 " + 6 employees 4.32.231 $586.16 $586.16 $589.02 $589 " + 7 employees 4.32.231 $625.23 $625.23 $628.29 $628 " + 8 employees 4.32.231 $664.31 $664.31 $667.55 $668 " + 9 employees 4.32.231 $703.39 $703.39 $706.82 $707 " + 1 o employees 4.32.231 $742.46 $742.46 $746.09 $746 Each Additional Employee 4.32.231 $39.08 $39.08 $39.27 $39 c. Contractors & Subcontractors Quarterly 4.32.240 $117.23 $117.23 $117.80 $118 Semiannually 4.32.240 $195.39 $195.39 $196.34 $196 Annually 4.32.240 $351.69 $351.69 $353.41 $353 d. Home Occupations (Annual) 4.32.245 $195.39 $195.39 $196.34 $196 e. Casual Business Quarterly 4.32.246 $57.62 $57.62 $57.90 $58 Annually 4.32.246 $230.48 $230.48 $231.61 $232 f. Delivery Vehicles (Per Vehicle) 4.32.251 $156.31 $156.31 $157.07 $157 g. Fine Arts Teachers (Per Teacher) 4.32.255 $62.52 $62.52 $62.83 $63 h. Hotels & Motels Base Fee 4.32.270 $390.77 $390.77 $392.68 $393 Plus, per Unit Fee 4.32.270 $15.63 $15.63 $15.71 $16 i. Trailer Courts Base Fee 4.32.280 $390.77 $390.77 $392.68 $393 Plus, per Unit Fee 4.32.280 $15.63 $15.63 $15.71 $16 j. Restaurants & 4.32.290 $781.54 $781.54 $785.36 $785 k. Public Amusement 1. Amusement Rides & Shows First Day 4.32.300 $156.31 $156.31 $157.07 $157 Each Additional Day 4.32.300 $78.15 $78.15 $78.54 $79 ---PAGE BREAK--- V. Business License Tax (continued) Municipal Code Approved Rounded Proposed Rounded Business License Category Section FY 2014-15 Amount FY 2015-16 Amount 2. Billiards, Bagatelle, Pool Tables Per Table, in Addition to Other Applicable 4.32.300 $78.15 $78.15 $78.54 $79 3. Bowling Lanes First Lane 4.32.300 $414.22 $414.22 $416.24 $416 Each Additional Lane 4.32.300 $41.42 $41.42 $41.63 $42 4a. Circus (=<4,000 seats) First Day 4.32.300 $1,172.31 $1,172.31 $1,178.04 $1,178 Each Additional Day 4.32.300 $781.54 $781.54 $785.36 $785 4b. Carnival & Circus (>4,000 seats) First Day 4.32.300 $2,344.62 $2,344.62 $2,356.07 $2,356 Each Additional Day 4.32.300 $1,563.08 $1,563.08 $1,570.72 $1,571 5. Motion Picture Theater & Plays Quarterly 4.32.300 $156.31 $156.31 $157.07 $157 Semiannually 4.32.300 $312.62 $312.62 $314.14 $314 Annually 4.32.300 $625.23 $625.23 $628.29 $628 6. Public Dance Daily 4.32.300 $117.23 $117.23 $117.80 $118 Quarterly 4.32.300 $390.77 $390.77 $392.68 $393 7. Amusement Not Otherwise Defined Educational - Daily 4.32.300 $117.23 $117.23 $117.80 $118 Educational - Quarterly 4.32.300 $390.77 $390.77 $392.68 $393 Noneducational - Daily 4.32.300 $3,907.70 $3,907.70 $3,926.79 $3,927 I. Distribution and Circulation of Advertising Matter Quarterly 4.32.310 $390.77 $390.77 $392.68 $393 m. Amplification Vehicles (Per Day) 4.32.320 $3,907.70 $3,907.70 $3,926.79 $3,927 n. Taxicabs (Per Vehicle) 4.32.330 $234.46 $234.46 $235.61 $236 o. Auctioneer Daily 4.32.340 $195.39 $195.39 $196.34 $196 Annually 4.32.340 $1,563.08 $1,563.08 $1,570.72 $1,571 p. Vehicle Parking Lot Per Lot 4.32.345 $314.29 $314.29 $315.83 $316 Plus per 1 00 square feet 4.32.345 $31.43 $31.43 $31.58 $32 q. Pawnbroker and Check Casher 4.32.350 $781.54 $781.54 $785.36 $785 r. Patrol Services Employer Only 4.32.355 $273.54 $273.54 $274.88 $275 " + 1 employee 4.32.355 $273.54 $273.54 $274.88 $275 " + 2 employees 4.32.355 $371.24 $371.24 $373.06 $373 " + 3 employees 4.32.355 $410.32 $410.32 $412.32 $412 " + 4 employees 4.32.355 $508.00 $508.00 $510.48 $510 Each Additional Employee 4.32.355 $39.08 $39.08 $39.27 $39 s. Peddler & Solicitors Quarterly 4.32.360 $390.77 $390.77 $392.68 $393 Annually 4.32.360 $1,563.08 $1,563.08 $1,570.72 $1,571 t. Ice Cream Vendor Quarterly 4.32.365 $126.87 $126.87 $127.49 $127 Annually 4.32.365 $380.61 $380.61 $382.47 $382 u. Temporary Sales 4.32.375 $329.32 $329.32 $330.92 $331 v. Bingo 4.32.300 $51.02 $51.02 $51.27 $51 Pursuant to California Penal Code Section 326.5(1)1 ---PAGE BREAK--- V. Business License Tax (continued) Municipal Code Approved Rounded Proposed Rounded Business License Category Section FY 2014-15 Amount FY 2015-16 Amount w. Transient/Itinerant Vendor Employer Only 4.32.010 $273.54 $273.54 $274.88 $275 " + 1 employee 4.32.010 $273.54 $273.54 $274.88 $275 II + 2 employees 4.32.010 $371.24 $371.24 $373.06 $373 II + 3 employees 4.32.010 $410.32 $410.32 $412.32 $412 II + 4 employees 4.32.010 $508.00 $508.00 $510.48 $510 II + 5 employees 4.32.010 $547.08 $547.08 $549.75 $550 II + 6 employees 4.32.010 $586.16 $586.16 $589.02 $589 II + 7 employees 4.32.010 $625.23 $625.23 $628.29 $628 " + 8 employees 4.32.010 $664.31 $664.31 $667.55 $668 " + 9 employees 4.32.010 $703.39 $703.39 $706.82 $707 II + 10 employees 4.32.010 $742.46 $742.46 $746.09 $746 Each Additional Employee 4.32.010 $39.08 $39.08 $39.27 $39 Business License Gross Receipts (10-000-4053-000) a. Coin-operated vending, amusement & Service Machines, Distributors $0-1,000 4.32.370 $40.81 $40.81 $41.01 $41 $1,001-5,000 4.32.370 $61.22 $61.22 $61.52 $62 $5,001-15,000 4.32.370 $122.44 $122.44 $123.04 $123 >$15,001 per $1,000 4.32.370 $8.16 $8.16 $8.20 $8 b. Coin-operated vending, amusement & Service Machines, Games of Skill $0-1,000 4.32.380 $40.81 $40.81 $41.01 $41 $1,001-5,000 4.32.380 $61.22 $61.22 $61.52 $62 $5,001-15,000 4.32.380 $122.44 $122.44 $123.04 $123 >$15,001 per $1,000 4.32.380 $8.16 $8.16 $8.20 $8 Adjustment Per Municipal Code: % Change in Feb CPI 2015 % Change CPI Urban Wage Earners and Clerical Workers 254.91 2.53% ---PAGE BREAK--- VI. Public Works Item/Description Grading Basis Approved Cost Proposed FY 2014-15 Adjustment FY 2015-16 Rounded Amount 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. Plan Check (No permit required below 50 CY) 50 to 10,000 CY each $418.84 4.0% $435.59 $436 10,001 to 100,000 CY each $581.66 4.0% $604.93 $605 Add for each 10,000 CY above 100,000 10,000 CY $139.26 4.0% $144.83 $145 Permit Issuance each $80.34 4.0% $83.55 $84 Permit Bond perCY $3.21 4.0% $3.34 $3 Inspection (No permit required below 50 CY) 50 to 10,000 CY each $749.84 4.0% $779.83 $780 10,001 to 100,000 CY each $1,507.18 4.0% $1,567.47 $1,567 Add for each 10,000 CY above 100,000 10,000 CY $93.19 4.0% $96.92 $97 Encroachments On-site Improvements (major, over 1/2 acre)- minimum deposit- $1,870 hourly $258.16 4.0% $268.49 $268 Permit Issuance Fee (all permits except trees) each $80.34 4.0% $83.55 $84 Permit bond/deposit (except street tree permit) One-year maintenance bond for streetcuts in the amount of the value of the work or minimum $592.80 $1,500.00 $1,500 as determined by City Engineer. One-year maintenance bond for drainage modifications equal to the value of the minimum $592.80 4.0% $616.51 $617 work or as determined by City Engineer. Deposit is returned upon passing final inspection for concrete work or after removal of storage unit. Encroachment Permits (also subject to the Issuance Fee Concrete Flat Work- up to500 s.f. (includes two inspections) each $237.81 4.0% $247.32 $247 ADD for each add'l 500 s.f. 500 s.f. $56.77 4.0% $59.04 $59 Street cut or drainage modifications(< 10 C.Y. excavated) (includes two inspections each $259.23 4.0% $269.60 $270 and striping restoration fee) ADD for each add'l 10 CY. 10CY $193.89 4.0% $201.65 $202 Work in Public Right-of-Way Started Prior to Obtaining a Permit Double the Permit Issuance Fee and Inspection Fee Revocable Encroachment Permit/Hold Harmless Agreement each $306.36 4.0% $318.61 $319 Storage in Public ROW (applicable only to overnight storage, authorized dumpsters per one week $137.11 4.0% $142.59 $143 exempt) Moratorium Street Restoration Fee each $610.58 4.0% $635.00 $635 Re-inspection (for reasons such as work not ready for a scheduled inspection or each $65.34 4.0% $67.95 $68 work done without an inspection) Newsrack Fees - for placement of newsrack boxes in designated Newsrack Zones $0 $0.00 $0 per Section 13.60 of the El Cerrito Municipal Code Permit Issuance Fee . each $80.34 4.0% $83.55 $84 Permit Renewal Fee each $40.71 4.0% $42.34 $42 Newsrack Box Fee 1-5 boxes per permit period $137.11 4.0% $142.59 $143 6- 10 boxes per permit period $204.60 4.0% $212.78 $213 11 - 15 boxes per permit period $273.16 4.0% $284.09 $284 More than 15 boxes per permit period $341.71 4.0% $355.38 $355 New Street Tree Planting by City, Residential Tree Planting (includes furnishing, issuance, and installing of tree) per tree $150 4.0% $156.00 $156 Concrete Removal for Tree Well per 16 s. f. $150 4.0% $156.00 $156 Replacement Street Tree Bond - Three-year maintenance bond for when City is per tree, refundable $80.34 4.0% $83.55 $84 replacing an existing street tree. after 3- year health verification ---PAGE BREAK--- VI. Public Works (continued) Item/Description Basis Utility Pole - Set, Relocate or Remove each Transportation Permit- Per Calif. State Vehicle Code Section 35795 per trip Haul Route Impact Fees Approved Cost Proposed FY 2014-15 Adjustment FY 2015-16 $237.81 4.0% $247.32 $16.00 $16.00 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 Arterial 100501 sq ft each 100 sq ft $40 $80 $119 $41 $83 $124 ~ ~ Partition - Commercial, Interior up to 30 If $275 $198 $472 $286 $206 $491 Additional each 00 It $40 $80 $120 $41 $83 $124 Partition - Residential, Interior up to 30 If $275 $198 $472 $286 $206 $491 Additional partition each 30if $40 $80 I $119 $41 $83 $124 Patio Cover Wood frame up to 300 sq ft - $.275 $126 $394 $286 $124 $410 Metal frame up-to 3oo-sq rt -$355 $239 $594 $369 $249 $618 Additional patio each 300 scitt $80 $80 $160 $83 $83 $167 Patio Room Enclosed, wood frame up to 300 sq ft $275 $316 $591 $286 $329 $614 Enclosed, metaf frame up to 306 sq ft $275 $316 $591 $286 $329 $614 Additional enclosed patio each 300 sq ft $80 $317 $397 $83 $329 $412 Stucco Applications ~ up to 400 sq ft $196 $159 $355 $203 $165 $369 ~tucco each 400 sq tt $40 $40 $79 $41 $41 $82 ---PAGE BREAK--- XI. Miscellaneous Building Permit Fees (continued) Approved FY 2014-15 Proposed FY 2015-16 Intake and Intake and Item Unit Plan Check Inspection Permit Fees Plan Check Inspection Permit Fees Retaining Wall Standard Design Non Engineered up to 50 If $275 $318 $593 $286 $331 $617 Additional retaining wall - eachSO]f $0 $159 $159 $0 $165 $165 Special Design, 3-1 0' High Engineered up to 50 If $593 $636 $1,229 $617 $662 $1,278 Additional retaining wall each 50 If $0 $159 $159 $0 $165 $165 Special-Design, Over 1 0' High Engineered up to 50 If $752 $796 $1,548 $782 $827 $1,609 Additional retaining wall each 50 If $0 $318 $318 $0 $331 $331 Remodel - Residential <500 sq ft up to 500 sq ft $355 $636 $991 $369 $662 $1,031 500+ sf each 100 sq ft $79 $159 $238 $82 $165 $248 Kitchen/Bathroom Major up to 500 sq ft $355 $398 $753 $369 $414 $783 Additional Kitchen/Bathroom Remodel each 100 sq ft $80 $80 $160 $83 $83 $167 - Bathroom Minor (3 fixtures maximum) $398 $414 Kitchen Minor (3 fixtures maximum) - $398 $414 Re-Roof Residential <1 ,500 sq ft up to 1,500 sq ft $196 $318 $514 $203 $331 $534 Each additional 1 00 sf each 100 sci ft $0 $19 $19 $0 $19 $19 - Re-Roof Commerical <5,000 sq ft $196 $318 $514 $203 $331 $534 5,001-10,000 sq ft $275 $477 $752 $286 $496 $782 10,001-20,000 sq ft $355 $557 $912 $369 $580 $949 20,001-50,000 sq ft $434 $636 $1,070 $451 $662 $1,113 50,001-100,000 sq ft $434 $717 $1,150 $451 $745 $1,196 >100,001 (each add'l10,000 sq ft) $80 $80 $160 $83 $83 $167 Roof Structure Replacement up to 100 sq ft $434 $159 $593 $451 $165 $617 Additional roof structure replacement eachfOO sq ft $80 $80 $160 $83 $83 $167 Room Addition - First Story <500 sq ft up to 500 sq ft $434 $1,750 $2,184 $451 $1,820 $2,271 <500 sq ft (with calcs) up to 500 sq ft $514 $1,909 $2,423 $534 $1,986 $2,520 500+ sq ft (with or without calcs) each 100 sq ft $80 $80 $160 $83 $83 $167 Room Addition - Multi-story <500 sq ft up to 500 sq ft $434 $1,432 $1,866 $451 $1,489 $1,940 <500 sq ft (with calcs) up to 500 sq ft $593 $1,432 $2,025 $617 $1,489 $2,106 500+ sq ft (with or without calcs) each 100 sq ft $80 $159 $239 $83 $165 $249 Sauna - steam each $275 $318 $593 $286 $331 $617 Seismic Retrofit/Structural Strengthening Engineered each $355 $318 $673 $369 $331 $700 Seismic Retrofit/Structural Strengthening Non-Engineered each $355 $318 $673 $369 $331 $700 Siding up to 400 sq ft $196 $159 $355 $203 $165 $369 Additional siding each 400 sq ft $40 $40 $79 $41 $41 $82 Signs Structural each $434 $318 $752 $451 $331 $782 Non-Structural each $275 $159 $434 $286 $165 $451 Skylight <10 sf each $275 $80 $355 $286 $83 $369 >10 sf or structural each $355 $159 $514 $369 $165 $534 Solar Photovoltaic up to 1 OKW each $0 $0 $107 $160 $171 $331 Solar PV each 1 OKW or fraction thereof over 1 OKW each $40 $127 $167 Spa or Hot Tub (Pre-fabricated) each $275 $80 $355 $286 $83 $369 Storage Racks 0-5' high (<100 If) first 100 If $275 $159 $434 $286 $165 $451 5-8' high (<100 If) first 100 If $435 $237 $672 $452 $247 $699 over 8' high (<100 If) first -1 oo If $594 $318 $912 $618 $331 $949 each additiOnal 1 uu It each 1u01t $40 $80 $120 $41 $83 $124 Swimming Pool Residential each $275 $477 $752 $286 $496 $782 Commercial pool (<800 sf) up to sq ft $593 $955 $1,548 $617 $993 $1,610 Commercial pool (over 800 sf) each 100 sq ft $196 $372 $567 $203 $387 $590 Window, or Sliding Glass Door and Solartube Structural first opening $355 $239 $594 $369 $249 $618 Structural (Additional) each $80 $40 $120 $83 $41 $124 Non-Structural/Replacement one window $115 $80 $196 $120 $83 $203 Non-Structural/Replacement first 5 windows $115 $159 $275 $120 $165 $286 Non-Structural Additional Windows each add'l5 $40 1- $40 $41 $41 ---PAGE BREAK--- XI. Miscellaneous Building Permit Fees (continued) Approved FY 2014-15 Proposed FY 2015-16 Intake and Intake and Item Unit Plan Check Inspection Permit Fees Plan Check Inspection Permit Fees OTHER MISCELLANEOUS FEES Earthquake Mitigation Inspection first hour $40 $159 $199 $41 $165 $207 each add'l hour $159 $159 $165 $165 Permit Renewal (within one year of expiration) % of original permit 50% 50% Permit Renewal (after one year of expiration) % of original permit 100% 100% Permit Re-lnspection Fee hour (1/2 hour min) $159 $165 Revisions to Existing Permits - Minor each $155 $80 $235 $161 $83 $244 Revisions to Existing Permits - Major hour (3 hour min) $159 $165 Mise Minor Repairs each $197 $159 $356 $204 $165 $370 Mise Bathroom Repair (1 fixture maximum) each $115 $159 $275 $120 $165 $286 Mise Roof Repair each $115 $159 $275 $120 $165 $286 Mise Minor Commercial Tenant Improvement each $115 $159 $275 $120 $165 $286 Fire Permit Handling Fee each $115 $115 $120 $120 Research (first 1/2 hour) up to 1 /2 hour $196 $196 $203 $203 Each additional1/2 hour (or portion thereof) each 1/2 hour $80 $80 $83 $83 Supplemental Plan Check Fee hour $159 $159 $165 $165 Supplemental Inspection Fee hour $159 $159 $165 $165 Emergency (Non-Scheduled) Call-Out Fee 4 Hours $636 $636 $662 $662 After Hours (Scheduled) Call-Out Fee 2 Hours $40 $318 $358 $41 $331 $372 Each additional hour Hour $159 $159 $165 $165 FEMA Flood Zone Review each $514 $79 $593 $535 $82 $617 Soils Review (City staff processing only) each $92 $0 $92 $95 $0 $95 Soils Report Review Fee (consultant review) each actual cost actual cost Document Imaging page $3 $3 Planning Plan Review (if needed) each 20% of bldg permit fee, $180 min 20% of bldg permit fee, $180 min Public Works Plan Review (if needed) each 20% of bldg permit fee, $206 min 20% of bldg permit fee, $206 min Public Works Engineering Site Inspection (if needed) each 20% of bldg permit fee, $206 min 20% of bldg permit fee, $206 min Fire Department Plan Review (if needed) each See Fire Fee Schedule See Fire Fee Schedule RENTAL HOUSING INSPECTION Single Family dwelling unit $38 $188 $226 $39 $196 $235 Multi-Family first dwelling unit $38 $151 $188 $39 $157 $196 Multi-Family each add'l unit $0 $113 $113 $0 $118 $118 Re-lnspection Fee each dwelling unit $0 $0 $34 $0 $0 $36 Real Estate Transfer Inspection and Certificate Residential/Commercial first hour $38 $151 $188 $39 $157 $196 eacfl add'l hOur $0 $151 $151 $0 $157 $157 ---PAGE BREAK--- XII. Mechanical, Plumbing, & Electrical (MP&E) 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 miscellaneous permits. The permit issuance fee (travel and documentation) is to be added to the mechanical, plumbing, or electrical permit fees listed below. Approved cost Proposed Work Item Unit FY 2014-15 Adjustment FY 2015-16 ADMINISTRATIVE AND MISC FEES Permit Issuance Fee (applies to all MP&E permits) each permit $120 4.0% MECHANICAL PERMIT FEES Stand Alone Mechanical Plan Check hour $160 4.0% Minimum Mechanical Permit for Miscellaneous Work each $39 4.0% $0 lAIC (residential) each $53 4.0% Furnaces (FAU, floor) each $40 4.0% Heater (wall) each $40 4.0% Appliance Vent/Chimney (only) each $80 4.0% Refrigeration Compressor each $40 4.0% Boiler-< 2,000k BTU < 2k $27 4.0% Boiler- greater than 2,000k BTU > 2k $40 4.0% Chiller each $40 4.0% Central Heating System - New each $120 4.0% Fan Coil Unit each $40 4.0% Heat Pump (package unit) each $40 4.0% Heater (unit, radiant, etc) each $53 4.0% Air Handler w/ducts to 1 Ok CFM < 10k $40 4.0% Air Handler w/ducts more than 1 Ok CFM > 10k $40 4.0% Duct Work only each $40 4.0% Evaporative Cooler each $40 4.0% Make-up Air System each $27 4.0% Moisture Exhaust Duct (clothes dryer) each $27 4.0% Variable Air Volume Box (including duct work) each $80 4.0% Vent Fan (single duct) each $40 4.0% Vent System each $53 4.0% Exhaust Hood and Duct (residential) each $40 4.0% Exhaust Hood- Type I (commercial grease hood) each $53 4.0% Exhaust Hood- Type II (commercial steam hood) each $53 4.0% Non-Residential Incinerator each $239 4.0% Refrigerator Condenser Remote each $160 4.0% Walk-in Box/Refrigerator Coil each $80 4.0% Other Mechanical Inspections hour $160 4.0% $124 $167 $40 $0 $55 $42 $42 $83 $42 $28 $42 $42 $124 $42 $42 $55 $42 $42 $42 $42 $28 $28 $83 $42 $55 $42 $55 $55 $249 $167 $83 $167 ---PAGE BREAK--- XII. Mechanical, Plumbing, Electrical (MPE) Permits (continued) Approvea l.;OSt Proposed Work Item Unit FY 2014-15 Adjustment FY 2015-16 PLUMBING/GAS PERMIT FEES Stand Alone Plumbing Plan Check hour $160 4.0% $167 Minimum Plumbing Permit for Miscellaneous Work each $34 4.0% $35 l-lxtures (each three) each three $53 4.0% $55 Gas System (one outlet) one only $74 4.0% $76 Gas System (first five outlets) first five $107 4.0% $111 Gas Outlets (each additional) ea add'l $13 4.0% $13 Building Sewer each $40 4.0% $42 Grease Trap each $53 4.0% $55 Ejector Pump each $53 4.0% $55 Backflow Preventer (first five) first five $67 4.0% $70 Backflow Preventer ea add'l $13 4.0% $13 Roof Drain - Rainwater System each $40 . 4.0% $42 Water Heater (first) first $40 4.0% $42 Water Heater (each additional) ea add'l $27 4.0% $28 Water Pipe Repair/Replacement each $80 4.0% $83 Water Service each $53 4.0% $55 Drain-Vent Repair/Alterations each $40 4.0% $42 Drinking Fountain each $40 4.0% $42 Solar Water System Fixtures (solar panels, tanks, water treatment equipment) each $0 4.0% $0 Graywater Systems per hour $160 4.0% $167 Swimming Pool Piping and Gas each $120 4.0% $124 Medical Gas System (each outlet) ea outlet $120 4.0% $124 Sump Pump each $40 4.0% $42 Private Storm Drainage System (each Inlet) each inlet $34 4.0% $35 Other Plumbing and Gas Inspections hour $160 4.0% $167 ELECTRICAL PERMIT FEES Stand Alone Electrical Plan Check hour $160 4.0% $167 Minimum Electrical Permit for Miscellaneous Work each $34 4.0% $35 1~mg1e 1-'nase ~erv1ce (per 1 uu amps) per100A $40 4.0% $42 Three Phase Service (per 100 amps) per100A $53 4.0% $55 15 or 20 amp circuits - first ten first ten $80 4.0% $83 15 or 20 amp circuits - each additional ea add'l $13 4.0% $13 25 to 40 amp circuits each $53 4.0% $55 50 to 175 amp circuits each $53 4.0% $55 200 amp and larger circuits each $80 4.0% $83 Temporary Service each $40 4.0% $42 Temporary Pole each $40 4.0% $42 Light Poles Commercial - first first $319 4.0% $332 Light Poles Commercial - additional ea add'l $80 4.0% $83 Pre-Inspection each $80 4.0% $83 Swimming Pool/Spa each $80 4.0% $83 Solar Photovoltaic Repairs each $0 4.0% $80 Generator Installation- Residential each $319 4.0% $332 Generator Installation - Commercial each $479 4.0% $498 Electrical Outlets (receptable & light fixture) first $80 4.0% $83 Electrical Outlets (each additional) ea add'l $13 4.0% $13 Other l::lectncal Inspections (per hour) per hour $160 4.0% $167 ---PAGE BREAK--- XIII. Additional Mandated Permit Fees & Taxes SMIP, CBSC, and STMP Fees are not set by the City Construction Tax, ECMC 4.36.010 % of total permit fee 0.5% for new construction and additions Art in Public Places, ECMC 13.50 %of project cost 1% for projects $250,000 or more Calif. Strong Motion Instrumentation SMIP residential canst. value x .00013 (.50 minimum) commercial canst. value x .00028 (.50 minimum) Calif. Building Standards Commission CBSC $1 - $25,000 Permit Valuation $1 $25,001 - $50,000 $2 $50,001 - $75,000 $3 $75,001 - $100,000 $4 Every $25,000 orfraction above $100,000 Add $1 WCCTAC Subregional Transportation STMP single family residential I per dwelling unit $2,595 multi family residential I per dwelling unit $1,648 senior housing per dwelling unit $701 hotel per room $1,964 retail per square foot $1.82 office per square foot $3.51 industrial per square foot $2.45 storage facility per square foot $0.53 church per square foot $1.58 hospital per square foot $4.21