Document Fontana_doc_86dd16dec6

Listing of City Fees, Charges & Rates as of February 9, 2009 Revised 4,2009 ---PAGE BREAK--- Executive Summary The purpose of this report is to provide a comprehensive and accurate listing of all City fees, charges and rates to be used as a “quick” reference guide. This purpose is consistent with the City Council’s Goals and Objectives “To Operate in a Businesslike Manner”. This report includes 768 fees, rates and charges as adopted by the City Council since the City’s incorporation in 1952. This report includes City fees, charges and rates as of February 2009. ---PAGE BREAK--- City of Fontana List of Principal Officials Elected Officials Mark N. Mayor Acquanetta Warren Mayor Pro Tempore John B. Council Member Janice Council Member Frank Scialdone Council Member Janet Koehler-Brooks City Treasurer Toni City Clerk Administrative Staff Kenneth R. Manager Debbie City Manager – Development Services David R. Edgar City Manager – Administrative Services Raymond of Redevelopment and Special Projects Chuck Director of Public Works Rodney Chief Sandra Deputy City Clerk Garth of Community Services Edward of Human Resources Ricardo of Engineering Andy Director of Building and Safety Lisa A. of Management Services Dennis Director of Technology Don of Community Development ---PAGE BREAK--- Table of Contents Section I: Comprehensive Fee Schedule by Department/ Division and Type 1. Administration City Clerk 1 2. Building & Safety Building & Safety 5 3. Community Development 16 4. Community Services 44 5. Development Services 77 6. Engineering Engineering 77 97 Inspection 99 Land 101 ---PAGE BREAK--- Table of Contents –Cont. 7. Management Services Business Services 102 Financial 103 8. Police & Code Compliance 111 Code 118 Field 122 9. Public Works Environmental 123 Parks & 125 Support 126 10. Technology Services Technology Services 136 ---PAGE BREAK--- Fees By Department and Type ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: City Clerk's Office Department: Administration Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 City Products Coffee Mug Fontana Coffee Mug $5.00 each Miscellaneous Res. 92-60 Fontana Pin Fontana Pin $2.00 each Res. 92-60 Publications Budget Books on Compact Disk (CD) To recover cost of reproducing the budget books (operating, detail and capital improvement program) on compact disk (CD). $12.00 per CD Budget Res. 2000-103 Capital Improvements Program (CIP) Budget Book Annual Capital Improvements Program (CIP) Budget Book Cost plus G&A rate Res. 92-60 Operating Budget Book Annual Operating Budget Book, Summary Financial Data by Department & Division Cost plus G&A rate Res. 92-60 Operating Budget Book- Detail Annual Operating Budget Book Detail by financial data by program and account Cost plus G&A rate Res. 92-60 Page 1 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: City Clerk's Office Department: Administration Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Publications Municipal Code Book Current version of the City Municipal Code Book $150.00 each Municipal Code Res. 2001-143 Municipal Code on Compact Disk Fee to recover the cost of reproducing the Municipal Code on compact disk (cd). $19.00 per CD Res. 2001-143 Zoning & Development Code Book Fee to recover the cost of reproducing the Zoning & Development Code Book (Section 30) of the Municipal Code Book. $33.00 per book Res. 2001-143 Reproduction Drawing Copies The cost of material and staff time to prepare copies of oversize documents such as Planning or Engineering drawings $2.00 per page/sheet Copies Res. 92-60 Election records Copy of election records. $0.10 per page Res. 92-60 Facsimile Cost for transmission or receipt of fax of government records $3.00 1st page/$1.50 Thereafter Res. 92-60 Page 2 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: City Clerk's Office Department: Administration Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Reproduction Photocopies-Black & White The cost of materials & time to produce copies (letter or legal). $0.20 for the first page and $.05 for each additional page when made on a copier w/a feeder. Otherwise $.20/each page that is not run through a feeder. $0.20 per original page and $0.05 per additional page for multiple copies. Copies Res. 98-117 Photocopies-Color The cost of materials & time to produce copies (letter or legal). $0.70 for the first page and $.40 for each additional page when made on a copier w/a feeder. Otherwise $.70/each page that is not run through a feeder. $0.70 per original page, and $0.40 per page for each additional page for multiple copies. Res. 98-117 Reproduction Fee for Reports & Publications Not Listed in User Fee Schedule The cost for the reproduction of documents, reports and publications where cost has not been provided by the responsible organization. Cost plus G&A rate Miscellaneous Res. 96-71 Video of Public Meetings Video CD of Public Meetings:Planning Commission, City Council, RDA, Housing, PFA $20.00 per set Public Meetings Res. 92-60 Video Tapes Video Tapes of Public Meetings:Planning Comm. City Council Meet. RDA, Housing, PFA $30.00 each meeting Res. 92-60 Subpoena Duces Tecum Specific fees for responding to Subpoenas Duces Tecum issued in a state court lawsuit as set by Evidence Code Section 1563. Clerical: $24.00/hr/person. Copy: $0.10/pg >8 1/2 by 14; $0.20/pg microfilm docs. Actual costs: Oversized docs., postage, storage. Subpoenas Evid. Code 1563, subd. Page 3 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: City Clerk's Office Department: Administration Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Reproduction Subpoena Duces Tecum- Attorney Service Attorney service fees for responding to Subpoenas Duces Tecum issued in a state court lawsuit as set by Evidence Code Section 1563. $15.00 + actual costs charged by a third party. Subpoenas Evid. Code 1563, subd. Number of Fees for Division: City Clerk's Office 19 Page 4 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Computer Fee-Development Activity Fee for cost of support, maintenance and amortization of computer system unique to development activity $0.039/sq.ft. Computer Res. 2001-143 Inspection Building inspection outside City limits The cost of inspection outside City limits Direct labor+approved overhead rate Building Res. 87-190 Pre-Issuance/Pre-Alteration Fee Fee for pre-issuance/pre-alteration inspection (Single Family Residential-No Fee) Direct Labor + approved O/H rate($100.00 min.) Res. 92-60 Meter Reset Inspection Meter reset inspection (no pre-alteration fees) provided by Building & Safety Direct Labor + approved overhead rate Meter Reset Res. 92-60 Permit Building Permit/Job Card- Replacement Costs incurred in creating a replacement permit or job card for a property owner or contractor 15.00 Building Res. 95-16 Disabled Access Review- Commercial, Industrial and Multi-Family Cost associated with the review of plans and inspection of projects for compliance with disabled access requirements $0.005/sq.ft., $30.00 minimum Res. 95-16 Page 5 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Fees (Sec. 304 UAC) Building permit fee Table 3A of the most recent adopted U.A.C. Building Res. 92-60 Permit Issuance Fee Administrative costs incurred during the issuance of a building permit. $22.00 Res. 98-117 Commercial/Industrial Permit fee for commercial/industrial electrical work $0.04 per sq. ft. code fee ($30.00 min.) Electrical Res. 92-60 Fees (Sec. 304 UAC) Permit fees for Sec. 304 UAC electrical work Table 3B most recent adopted version UAC Res. 92-60 Permit Issuance Fees Administrative costs incurred during the issuance of a electrical permit $22.00 each in addition to unit or applicable Res. 92-60 On-Site Drainage Systems Fee Permit fee for On-Site Drainage Systems, Underground for ea. Lot/Parcel. $50.00 Grading Res. 92-60 Page 6 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit On-Site Drainage Systems Fee, per site, lot, or parcel Permit fee for On-Site Drainage Systems- In Addition to Fee, Per Site, Lot or Parcel + $50.00/each drainage structure, manholes, inlets/receptacles, etc. Grading Res. 92-60 On-Site Sewer Systems - Structures Permit fee for on-site sewer systems - in addition to fee, per site, lot or parcel +$50.00/each drainage structure, manholes, inlets/receptacles, etc. Res. 92-60 On-Site Sewer Systems Fee Permit fee for on-site sewer systems, underground for ea. lot/parcel. $50.00 Res. 92-60 Permit Issuance Fee Administrative costs incurred during the issuance of a grading permit $21.00 Res. 92-60 Precise- First 10,000 s.f. Premit fee for precise grading -first 10,000 s.f. $75.00 Res. 92-60 Precise-Each Additional 1,000 s.f. Premit fee for precise grading -each additional 1,000 s.f. $5.00 Res. 92-60 Page 7 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Rough (Mass)- First 10,000 s.f. Permit fee for rough (mass) grading, first 10,000 s.f. $75.00 Grading Res. 92-60 Rough (Mass)-Ea. Additional 1,000 s.f. Permit fee for rough (mass)-ea. additional 1,000 s.f. $5.00 Res. 92-60 Fees (Sec. 304 UAC) Permit fee for mechanical (Sec. 304 UAC) work Table 3C most recently adopted version/UAC, or $0.04per sq.ft., $30.00 minimum Mechanical Res. 92-60 Permit Issuance Fee Administrative costs incurred during the issuance of a mechanical permit $22.00 + unit or applicable code fee Res. 95-16 Mobile Home Fees Fee for Mobile Home permit As specified in Title 25 CA Code of Regulations Mobile Home Letter Dated 12/22/89 from State Housing All development types The cost for field inspections of re- pavement and re-stripping projects $75.00 first 10,000 sq.ft., $5.00 ea. additional 1,000 sq.ft. Paving Res. 95-16 Page 8 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Commercial/Industrial Permit fee for commercial/industrial plumbing work $0.03 a sq. ft. ($30.00 min.) Plumbing Res. 92-60 Fees (Sec 304 UAC) Permit fees for plumbing (Sec 304 UAC) Table 3D most recently adopted version/UAC Res. 92-60 Gas Meter Reset Costs incurred in inspecting a dwelling, commercial or other structure to determine if gas meter can be reset by utility company $25.00 Res. 95-16 Permit Issuance Fee Administrative costs incurred during the issuance of a plumbing permit $22.00 Each Res. 92-60 All Other Cost of permit issuance and preparation of job specifications for all other dwelling units Direct Labor ($90.00 min.) + approved overhead Rehab. & Processing/ Nuisance Abatement Res. 92-60 Contact Performance Inspections Contract performance inspections, admin. costs,etc. related to nuisance abatement. Direct Labor + approved overhead Res. 92-60 Page 9 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Permit Issuance Fee Administrative costs incurred during the issuance of a sign permit $21.00 each in addition to unit or applicable code Sign Res. 92-60 Unit Fee Schedule Unit fee schedule cost( electrical signage shall require separate electrical permit) $30.00 Res. 92-60 Wall-mounted Signs/All Other Signs Permit fee for wall-mounted signs/all other signs $1.00/sq. ft. ($30.00 min.) Res. 92-60 Permit Issuance-SFR Photovoltaic Energy Costs for issuance of SFR Photovoltaic EnergySolar Energy construction permit. $0 Solar Energy Res. 2008-04 Residential Single Family Photovoltaic-Any System The cost of permit for construction of a Photovoltaic Energy system for a single family residence $0 Res. 2008-04 Solar system residential Sec. 20.6 schedule USEC Fee Permit for Solar system residential Sec. 20.6 schedule USEC construction. Most recenty adopted USEC + plumbing & electrial Res. 92-60 Page 10 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Commercial and/or Industrial Fee for state energy for commercial and/or industrial construction $0.04 sq. ft. ($30 min) State Energy Res. 92-60 Residential- First 4,000 sq. ft. Fee for state energy first 4,000 sq. ft. (residential) $28.00/1000 sq. ft. Res. 92-60 Residential-Each additional 1000 sq. ft. over 4000 sq. ft. Fee for state energy for each additional 1000 sq. ft. over 4000 sq. ft. $14.00/1000 sq. ft. Res. 92-60 Strong Motion Instrumentation Fees Pass through fee to State for seismic hazard mapping & strong motion instrumentation. As specified in California Resources Code, Division 2, Chapter 8 Strong Motion Instrument (SMI) Res. 92-60 Residential Single Family Permit fee for residential single family swimming pool/spa $150.00 each Swimming Pool/Spa Res. 92-60 SFR- Interconnected Pool and Spa Permit fee for SFR- interconnected pool and spa construction $200.00 for both Res. 92-60 Page 11 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Single Spa Permit fee for single spa construction $50.00 each Swimming Pool/Spa Res. 92-60 Swimming Pool/Spa Fee- Commercial Permit for commercial swimming pool/spa construction $350.00 each Res. 92-60 Swimming Pool/Spa-Other Residential Permit for swimming pool/spa -other residential construction $250.00 each Res. 92-60 Plan Check Additional Plan Review, Other Plan Check/No Fee Cost of additional plan review, other plan check which there is no designated fee Direct Labor + approved overhead rate Building Res. 92-60 Engineered and/or Consultant Plan Check Fee paid for a engineered and/or consultant plan check Direct Labor + approved overhead rate Res. 92-60 Regular Fee for regular buiilding plan check 65% of permit fee unless otherwise stated Res. 92-60 Page 12 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check Repeat Plan Check Fee for repeat plan check. 32% of permit fee Building Res 98-117 Plan Check Fee (Sec. 304 UAC) Plan check fee for electrical (Sec. 304 UAC Fee) construction 25% of Total Electrical Electrical Res. 92-60 Mass, Rough and/or Precise Plan check fee for rough and/or precise grading 65% of Permit Fee Grading Res. 92-60 On-Site Drainage Systems- First 10,000 s.f. Plan check fee for on site drainage system underground- first 10,000 s.f. $25.00 Res. 92-60 On-Site Drainage Systems- Each Additional 1,000 s.f. Plan check fee for on-site drainage systems underground -each additional 1,000 s.f. $1.00 Res. 92-60 On-Site Sewer Systems - Each Additional 1,000 s.f. Plan check fee for on-site sewer systems - each additional 1,000 s.f. $1.00 Res. 92-60 Page 13 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check On-Site Sewer Systems - First 10,000 s.f. Plan check fee for on-site sewer system - first 10,000 s.f. $25.00 Grading Res. 92-60 On-Site Sewer Systems- Private pressurized waste systems Plan check fee for on-site sewer systems- private pressurized waste systems (in addition to on-site sewer system fees) $100.00 Res. 92-60 Plan Check Fee Plan check fee for mechanical work 25% of total Mechanical Fee Mechanical Res. 92-60 Paving Plan Check Fee Costs related to the review of applications for re-pavement and restripping project 65% of Paving Permit Fee Paving Res. 95-16 Plan Check Fee Plan check fee for plumbing work 25% of total plumbing fee Plumbing Res. 92-60 Plan Check Fee Fee for plan check fee for signs installed 65% of Permit Fee, (Minimum $15.00) Sign Res. 92-60 Page 14 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Building & Safety Department: Building & Safety Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check Swimming Pool/Spa Plan Check Fee Plan check fee for swimming pool/spa construction 65% of permit fee Swimming Pool/Spa Res. 92-60 Plan Check Fees Plan check fee for wall and fence construction 65 % of Permit Fee (If using City handout-no fee) Walls and Fences Res. 92-60 Temporary Temporary C of O Issuance Temporary issuance of a Condition of Occupancy $300.00 each Conditional Occupancy Res. 92-60 Fee-Gas & Electric Utilities Fee for temporary release of both gas & electric utilities $120.00 Utilities Res. 92-60 Fee-Gas or Electric Utilities Fee for temporary release of gas or electric utility. $90.00 each utility Res. 92-60 Number of Fees for Division: Building & Safety 65 Page 15 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Archive Laser Imaging Fee charged for laser imaging of all issued permits, plans or other related documents to keep as permanent archived records. $2.00 per page Miscellaneous Res. 98-117 Archive Fee - Oversize (>11 x 14) Plans Fee for scanning plans greater than 11 x 14 for permanent archived records. Actual Costs + City-Wide G & A rate Plans Res. 99-108 Development Impact Fees Commercial Office Circulation impact fee per 1,000 square feet of improvement for Office Space use. $6962.00 Circulation Fee Res. 2008-157 Commercial Retail Circulation impact fee per 1,000 square feet of improvement for commercial land use. $8,605.00 Res. 2008-157 Industrial Circulation impact fee per 1,000 square feet of improvement for industrial land use. $3,509.00 Res. 2008-157 Public Facilities Circulation impact fee per 1,000 square feet of improvement for Office Space use. $6,962.00 Res. 2008-157 Page 16 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Residential Multi-Family Circulation impact fee per dwelling unit of improvement for residential multi-family land use. $3,509.00/DU Circulation Fee Res. 2008-157 Residential Single Family Circulation impact fee per dwelling unit of improvement for residential single family land use. $5,734.00/DU Res. 2008-157 Commercial Impact fee for fire facility based on commercial land use per square foot. $0.25 per Bldg Sq Ft Fire Facility Fee Res. 92-161 Industrial Impact fee for fire facility based on industrial land use per square foot. $0.10 per Bldg Sq Ft Res. 92-161 Residential Impact fee for fire facility based on cost per residential dwelling unit. $164.00/D.U. Res. 92-161 Commercial Impact fee for library facility based on commercial land use per 1000 gross square foot. $42.83 per 1000 Gross Bldg Sq Ft Library Facility Fee Res.2006-46 Page 17 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Industrial Impact fee for library facility based on industrial land use per 1000 square foot. $42.83 per 1000 Gross Bldg Sq Ft Library Facility Fee Res.2006-46 Residential Impact fee for library facility based on residential land use per dwelling unit $533.30 per D.U. Res.2006-46 Residential Multi-Family Impact fee for library facility based on residential multi family land use per dwelling unit $239.99 per D.U. Res.2006-46 Commercial Office Impact fee for Office space per 1,000 square feet for landscaping medians. $698.16/ 1000 Gross Bldg Sq Ft Median Landscaping Facilities Fee Res. 2006-46 Commercial Retail Impact fee for commercial development per 1,000 square feet for landscaping $872.41/ 1000 Gross Bldg Sq Ft Res. 2006-46 Industrial Impact fee for industrial development per 1,000 square feet for landscaping medians. $348.51/ 1000 Gross Bldg Sq Ft Res. 2006-46 Page 18 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Public Facilities Impact fee for Public Facilities space per 1,000 square feet for landscaping medians. $698.16/ 1000 Gross Bldg Sq Ft Median Landscaping Facilities Fee Res. 2006-46 Residential Multi- Family Impact fee for residential multi- family development per dwelling unit for landscaping entry monuments & medians. $348.51/DU Res. 2006-46 Residential Single Family Impact fee for residential single family development per dwelling unit for landscaping entry monuments & medians. $573.20/DU Res. 2006-46 Municipal Services Fiscal Impact Fee Fee for each new dwelling unit added to the City in order to recover the costs of the City's services for the near future. A developer can pay the City (Cost+G&A) to do a special study of a development to possibly lower the fee. $2630.00/Unit Municipal Services Fiscal Impact Fee Res. 2008-153 Commercial Impact fee for police facility based on commercial land use per 1000 gross square foot. $526.52 per 1000 Gross Bldg Sq Ft Police Facilities Fee Res. 2006-46 Industrial Impact fee for police facility based on industrial land use per 1000 gross square foot. $131.63 per 1000 Gross Bldg Sq Ft Res.2006-46 Page 19 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Residential, Multi-Family Impact fee for police facility based on residential multi-family land use per dwelling unit. $710.80 per D.U. Police Facilities Fee Res. 2006-46 Residential, Single Family Impact fee for police facility based on residential single family land use per dwelling unit. $526.52 per D.U. Res. 2006-46 Commercial Public Facilities Impact Fee per 1,000 square feet of commercial land use $398.13/ 1000 Gross Bldg Sq Ft Public Facilities Fee Res. 2006-46 Industrial Public Facilities Impact Fee per 1,000 square feet of industrial land use $398.13/ 1000 Gross Bldg Sq Ft Res. 2006-46 Residential Public Facilities Impact Fee per residential dwelling unit. $796.26/DU Res. 2006-46 Residential Multi Family Public Facilities Impact Fee per residential mulit family dwelling unit. $358.32/DU Res. 2006-46 Page 20 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees School Fees School impact fees are determined by the impacted school district. (See required school district for fees) School Fees Determined by School District Development Impact Fees- Infill Program Industrial 50% Circulation impact fee per 1,000 square feet of improvement for industrial land use for infill projects. $1.22/per Bldg square foot Circulation Fee Res. 2008-100 Residential Multi Family 50% Circulation impact fee per dwelling unit of improvement for residential multi family land use for infill projects. $1,222.50/per dwelling unit Res. 2008-100 Commercial 50% Impact fee for fire facility based on cost per commercial land use per square foot for infill projects. $0.125/per Bldg square foot Fire Facility Fee Res. 2000-96 Industrial 50% Impact fee for fire facility based on cost per industrial land use per square foot for infill projects. $0.05/per Bldg square foot Res. 2000-96 Residential 50% Impact fee for fire facility based on cost per residential dwelling unit for infill projects. $82.00/per dwelling unit Res. 2000-96 Page 21 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees- Infill Program Commercial Office 50% Impact fee for commercial development per 1,000 square feet for landscaping entry monuments & medians for infill projects. $0.35/per Bldg square foot Landscape Median Res. 2000-96 Commercial Retail 50% Impact fee for commercial development per 1,000 square feet for landscaping entry monuments & medians for infill projects. $0.44/per Bldg square foot Res. 2000-96 Industrial 50% Impact fee for industrial development per 1,000 square feet for landscaping entry monuments & medians for infill projects. $0.17/per Bldg square foot Res. 2000-96 Manufactured Homes 50% Impact fee for landscaping entry monuments & medians per manufactured home development per dwelling unit for infill projects. $174.26/per dwelling unit Res. 2000-96 Residential, Single Family 50% Impact fee for landscaping entry monuments & medians per residential single family development per dwelling unit for infill projects. $286.60/per dwelling unit Res. 2000-96 Commercial 50% Impact fee for library facility based on cost per commercial land use per square foot for infill projects. $0.02/per Bldg square foot Library Facility Fee Res. 2006-46 Page 22 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees- Infill Program Industrial 50% Impact fee for library facility based on cost per industrial land use per square foot for infill projects. $0.02/per Bldg square foot Library Facility Fee Res. 2006-46 Residential 50% Impact fee for library facility based on cost per residential land use per dwelling unit for infill projects. $266.65/per dwelling unit Res. 2006-46 Residential Multi Family 50% Impact fee for library facility based on cost per multi family land use per dwelling unit for infill projects. $120.00/per dwelling unit Res. 2006-46 Municipal Services Fiscal Impact Fee Impact fee for Municipal Services Fiscal Impact on infill projects $750.00/per dwelling unit (Exemption: One Single Family Home) Municipal Services Impact Fee Res. 2000-96 Commercial 50% Impact fee for police facility based on cost per commercial land use per square foot for infill projects. $0.26326/per Bldg square foot Police Facilities Fee Res. 2006/46 Industrial 50% Impact fee for police facility based on cost per industrial land use per square foot for infill projects. $0.065/per Bldg square foot Res. 2006-46 Page 23 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees- Infill Program Residential Multi Family 50% Impact fee for police facility based on cost per residential dwelling unit for infill projects. $355.40/per dwelling unit Police Facilities Fee Res. 2006-46 Residential, Multi Family 50% Impact fee for police facility based on cost per multifamily dwelling unit for infill projects. $355.40/per dwelling unit Res. 2006-46 Residential, Single Family 50% Impact fee for police facility based on cost per residential dwelling unit for infill projects. $263.26/per dwelling unit Res. 2006-46 Commercial 50% Public facilities impact fee per 1,000 square feet of commercial land use for infill projects. $0.20/per Bldg square foot Public Facilities Fee Res. 2006-46 Industrial 50% Public facilities impact fee per 1,000 square feet of industrial land use for infill projects. $0.20/per Bldg square foot Res. 2000-96 Residential, Mulit Family 50% Public facilities impact fee per residential dwelling unit for infill projects. $179.16/per dwelling unit Res. 2006-46 Page 24 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees- Infill Program Residential, Single Family 50% Public facilities impact fee per residential dwelling unit for infill projects. $398.13/per dwelling unit Public Facilities Fee Res. 2006-46 Planning Amendment Fee for administrative site plan amendments. $875.00 Administrative Site Plan Res. 2008-04 Modification Fee charged for staff approval of minor modifications to project. $1,100.00 Res. 2008-04 Project Fee charged for administrative review of site plans for projects. $3,700.00 Res. 2008-04 100% Consent Annexation Fee for 100% consent annexation. $909.00 + LAFCO Fees Annexations Res. 92-60 Appeal of Irrevocable Agreement to Annex Appeal of Irrevocable Agreement to Annex (Sewer Service for New Development) $1,900.00 Res. 2005-180 Page 25 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Irrevocable Agreement Annexation (Existing) Fee charged for irrevocable agreement annexation (existing). $345.00 + LAFCO Fees Annexations Res. 2001-143 Irrevocable Agreement Annexation (New) Fee charged for Irrevocable Agreement Annexation (New). $1,430.00 + LAFCO Fees Res. 2001-143 Less Than 100% Consent Annexation Fee for less than 100% consent annexation. $1,637.00 + LAFCO Fees Res. 92-60 Prezone Annexation > 5 Acres Fee for Prezone Annexation > 5 Acres. $1,530.00 + $10.00/Acre Res. 92-60 Prezone Annexations 0-5 Acres Fee for Prezone Annexations 0-5 Acres. $1,530.00 + $50.00/Acre Res. 92-60 Aggrieved Person Appeal Fee for staff to review appeals for an aggrieved person. $350.00 Appeals Res. 2008-04 Page 26 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Fire Fee Appeal Fee charged for Fire Appeal. $400.00 Appeals Res. 92-60 Project Applicant Appeal Fee for processing project applicant appeal. 65% of Original Filing Fee with $485.00 maximum Res. 92-60 Categorical Exemption Fee for staff to review and approve determinations of categorical exemption. $250.00 CEQA Res.2008-04 Environmental Impact Report - Consultant Fee for environmental impact report prepared by consultant. $2,000.00 Deposit + Cost + Citywide G & A rate. Res. 92-60 Environmental Impact Report Monitoring Fee for environmental impact report monitoring. Direct Labor + approved O/H rate ($10,000.00 dep.) Res. 92-60 Environmental Impact Report-Staff Fee for environmental impact report prepared by staff $2,000 Deposit + Cost + Citywide G & A Res. 92-60 Page 27 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Initial Study/ Negative Declaration Fee for staff to review and issuse an initial study/ negative declaration. $1,325.00 CEQA Res. 2008-04 Reconsideration of Environmental Determination Fee for staff to review and issue reconsideration of environmental determination. $1,200.00 Res. 2008-04 Commercial use in an existing building Fee for staff to administratively review and approve a conditional use permit for commercial use in an existing building. $1,100.00 Conditional Use Permit Res. 2008-04 ABC License Administratively review and approve conditional use permit for a new Alcoholic Beverage License. $1,325.00 Conditional Use Permits Res. 2008-04 ABC License with Existing C.U.P. Transfer of Alcoholic Beverage License with existing C.U.P. $135.00 Res. 97-80 Amendment Fee for the amendment of an existing Conditional Use Permit. 50% of Original Conditional Use Permit Fee Res. 98-117 Page 28 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Child Care Commercial 24 hours Fee for staff to administratively review and approve a C.U.P. for commercial childcare facilities open 24 hours. $1,200.00 Conditional Use Permits Res. 2008-04 Commercial/Industrial - 1-10 Acres Fee charged for C.U.P. for Commercial/Industrial - 1-10 Acres. $3800 + $100/acre Res. 2008-04 Commercial/Industrial greater than 10 Acres Fee charged for C.U.P. - Commercial/Industrial greater than 10 Acres $5900 + $50/acre>10acres Res. 2008-04 Commercial/Industrial less than 1 Acre Fee for C.U.P. - Commercial/Industrial one acre or less. $2,840.00 Res. 2008-04 Inspection Fee - C.U.P.Tattoo Establishments Annual inspection fee of Tattoo Establishments in conjunction with the conditions of approval contained within the C.U.P $325.00 Res. 2003-192 Residential <10 D.U. Fee to administratively review and approve residential conditional use permits with 10 or less dwelling units. $2,825.00 Res. 2008-04 Page 29 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Residential > 50 D.U. Fee charged for CUP residential > 50 D.U. $4,650.00 + $20/D.U.>50 D.U. Conditional Use Permits Res. 2008-04 Residential 11-50 D.U. Fee for C.U.P. Residential 11-50 D.U. $4500 + $36du Res. 2008-04 Surface Mining Reclamation Act Fee for C.U.P. for mining operations. Actual Costs + City-Wide G & A rate Res. 99-108 De Minimis Finding (Negative Declaration) County Filing Fee for De Minimis finding (negative declaration) for Dept. of Fish & Game. $50.00 Department of Fish & Game Res. 97-80 Impact Project - Environmental Impact Report County filing fee for Environmental Impact Report for Dept. of Fish & Game. $2606.75 Res. 2008-117 Impact Project - Negative Declaration County filing fee for Impact Project - Negative Declaration for the Dept. of Fish & Game. $1,876.75 Res. 2008-117 Page 30 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Commercial/Industrial (1-20 Acres) Fee for design review - Commercial/Industrial (1-20 Acres). $7580 + $300/acre Design Review Res. 2008-04 Commercial/Industrial > 20 Acres Fee for design review - commercial/industrial for more than 20 Acres $10,925.00 + $100.00/Acre Res. 2008-04 Commercial/Industrial less than 1 Acre Fee for Design Review - Commercial/Industrial less than 1 Acre $6,700.00 Res. 2008-04 DR Amendment Fee for Design Review Amendment. 50% of Original Engineering & Planning Design Review Fee Res. 95-16 DRS Individual Sign Fee charged for Design Review for Individual Sign. $200.00 Res. 2008-04 DRS Planning Commission Fee charged for staff to review and appove design reviews for signs which will be reviewed by the Planning Commission $1,525.00 Res. 2008-04 Page 31 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Minor Modification Fee for staff to review and approve minor modifications to design review applications. $975.00 Design Review Res. 2008-04 Residential- 1-10 D.U. Fee for Design Review - Residential- 1-10 D.U. $7,175.00 Res. 2008-04 Residential- 11-50 D.U. Fee for Design Review - Residential- 10- 50 D.U. $8300 + $40/du>10 Res. 2008-04 Residential- over 50 D.U's Fee for Design Review - Residential- over 50 D.U.s. $9125 + $20/du Res. 2008-04 Consultant Fee for development agreement prepare by consultant. Cost + Citywide G & A rate Development Agreement Res. 92-60 Staff Fee for development agreement prepared by staff. Cost + Citywide G & A rate Res. 92-60 Page 32 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Final Inspection - Commercial/Industrial Commercial/Industrial $865.00 Final Inspection Res. 92-60 Final Inspection - Residential Fee is charged at the time building permits are issued for residential $65.00 Res. 2004-199 Major GP Amend. - Greater Than 10 Acres Fee for General Plan Amendment (Major) - Greater Than 10 Acres. $8,725.00 General Plan Amendment Res. 2008-04 Minor GP Amend. - Less Than 10 Acres Fee for General Plan Amendment (Minor) - Less Than 10 Acres. $6,600.00 Res. 2008-04 Certificate of Appropriateness - Major Fee to process Certificate of Appropriateness - Major. $615.00 Historical Preservation Res. 93-48 Certificate of Appropriateness - Minor Processing fee for certificate of appropriatenss - minor. $225.00 Res. 93-48 Page 33 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Certificate of Economic Hardship Fee to process Certificate of Economic Hardship. $710.00 Historical Preservation Res. 93-48 Adult Oriented Business Review Review and processing of an Adult Oriented Business application, this is in addition to the standard new business fees to operate in the City, this fee covers additional background investigation which is required to operate an Adult Business. $600.00 Miscellaneous Res. 2006-282 Appeal - Master Infraction Fee Fee for City staff to administratively review appeals for the Master Infraction fee. $750.00 Res. 2008-04 Building Relocation Fee to recovery cost associated with building relocation. $1,110.00 Res. 92-60 City Council Interpretation Fee charged for City Council interpretation $945.00 Res. 92-60 Community Plan Fee charged for the processing of a community plan. Planning & Engineering Actual Direct Cost Per Hourly Billing Rate Schedule. Res. 95-16 Page 34 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Conditions of Approval - Modification Fee for processing modifications to conditions of approval for development applications. 25% of Original Fee Miscellaneous Res. 97-80 Conditions, Covenants & Restrictions (CC&R) Fee charged for conditions, covenants & restrictions review. Actual Cost + City-Wide G & A rate. Res. 92-60 Density Bonus Fee for staff to review and approve Density Bonus applications. $5,700.00 Res. 2008-04 Directors Determination A discretionary action by the Director of Community Development to make determinations on proposed amendments to previously approve entitlements by the Planning Commission. $475.00 Res. 2008-117 Home Occupation Fee for staff to review and approve Home Occupation permits. $250.00 Res. 2008-04 Joint Filing of Applications Fee for joint filing of planning applications. 10% Discount of Lesser Fee Res. 92-60 Page 35 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Model Homes Sales Deposit Deposit for Model Homes & Associated Parking Areas. $1,000.00/Model & Parking Lot Miscellaneous Res. 96-71 Newspaper Public Notice Pass thru fee which recovers the cost of newspaper filings when required Cost Res. 2008-04 Planning Commission Interpretation Interpretation given by the Planning Commission on an item. $945.00 Res. 92-60 Preapplication Conference The City's code requires City Staff to administratively review and conference with the applicant prior to submittal of an application. $250.00 Res. 2008-04 Sign Variance Fee for City staff to review and approve sign variances. $1,130.00 Res. 2008-04 Temporary Banner - 45 Day Temporary Sign The City's amended Development Code includes a requirement for the City Staff to administratively review and approve temporary banners. 110.00 Res. 2008-04 Page 36 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Temporary Use Permit The City's amended Development Code includes a requirement for the City Staff to administratively review and approve temporary use permits $90.00 Miscellaneous Res. 2008-117 Variance Fee for Variance. $3,275.00 Res. 2008-04 Variance - Admiinistrative An Administrative Variance is the permission to depart from zoning ordinances because of special circumstances unique to a specific property of project. $2,200.00 Res. 2008-117 Zoning Letter - Zoning Determination Fee associated with research, determination and issuance of a letter confirming a parcels zoning code. $180.00 Res. 2008-117 Zoning Letters - Zoning Rebuild Fee associated with research, determination and issuance of a letter confirming a parcels zoning code. $360.00 Res. 2008-04 Plan Check Fee - Other Than Room Additions Plan Check Fee - Planning- Other Than Room Additions $135.00 Plan Check Fee Res. 2005-180 Page 37 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Plan Check Fee - Room Additions Plan Check Fee - Planning- Room Additions Only $65.00 Plan Check Fee Res. 2005-180 Amendment Fee Fee for Specific Plan Amendment. Planning & Engineering Actual Direct Cost per Hourly Billing Rate Schedule Specific Plan Res. 95-16 Consultant Fee charged by consultant for Specific Plan Cost + City-Wide G & A Rate + Engineering Actual Direct Cost per Hourly Billing Rate Schedule Res. 97-80 Staff Review Fee charged for staff review of Specific Plan. Planning & Engineering Direct labor + approved o/h rate. Res. 92-60 Commercial/ Industrial Fee charged for tentative parcel maps- commercial/industrial. $6,535.00 + $100.00/Acre Tentative Parcel Maps Res. 2008-04 Lot Line Adjustment Fee for lot line adjustment. $2,200.00 Res. 2008-04 Page 38 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Major Modification Fee charged for tentative parcel map major modification. $5,150.00 Tentative Parcel Maps Res. 2008-04 Minor Modification Fee for minor modification to tentative parcel map. $1,900.00 Res. 2008-04 Residential Fee for tentative parcel maps - residential. $6,535.00 + $100.00/Acre Res. 2008-04 Revert to Acreage Fee charged for tentative parcel map reversion to acreage. $2,100.00 Res. 2008-04 Time Extension for Tentative Parcel Map Extension of time for an approved tentative parcel map. 50% of Original Fee ($303.00 Minimum) + $600.00 Engineering Fee Res. 92-60 Vesting Parcel Map Fee for vesting parcel map. 150% of Standard Parcel Map Fee + $850.00 Engineering Fee Res. 92-60 Page 39 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Commercial/ Industrial > 100 Lots Fee charged for tentative tract maps - commercial/ industrial > 100 lots. $9,625.00 + 100/Acre Tentative Tract Maps Res. 2008-04 Commercial/ Industrial 1-100 lots Fee charged for tentative tract maps 1-100 lots- Industrial/Commercial $6,475.00+ $100.00/Acre Res. 2008-04 Major Modification Fees charged for major modification of a tentative tract map. $4,300.00 Res. 2008-04 Minor Modification Fee for tentative tract map - minor modification. $2,400.00 Res. 2008-04 P.U.D. > 100 Units Fee charged for tentative tract maps - P.U.D. > 100 units. $9500+$150/Acre Res. 2008-153 P.U.D. 1-100 lots Fee charged for tentative tract maps 1-100 lots- P.U.D.. $6,975.00 + $150.00/Acre Res. 2008-04 Page 40 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Residential > 100 lots Fee charged for tentative tract maps greater than 100 lots- Residential $10,250.00 + $50/ac Tentative Tract Maps Res. 2008-04 Residential 1- 100 lots Fee charged for tentative tract maps 1- 100 lots- Residential. $7,475.00 + $30.00/Lot Res. 2008-04 Time Extension for Tentative Tract Map Extension of time for an approved tentative tract map. 50% of Original Fee ($303.00 Minimum) + $600.00 Engineering Fee Res. 92-60 Vesting Tentative Tract Map Fee for an approved tentative tract map which allows development in substantial compliance with ordinances, etc. in effect at time a notice of offical filing is issued. 150% of Tentative Tract Fee Res. 92-60 Traffic Analysis- Major Fee for traffic analysis which is considered major. $1,500.00 + $1,410.00 Engineering Fee Traffic Res. 92-60 Traffic Analysis- Minor Fee for traffic analysis which is considered minor. $750.00 + $1,410.00 Engineering Fee Res. 92-60 Page 41 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Traffic Study- Intermediate Fee for traffic study which is considered intermediate. Cost + Citywide G & A rate + $1,410.00 Engineering Fee Traffic Res. 92-60 Traffic Study- Major Fee for traffic study which is considered major. Cost + Citywide G & A rate + $1,410.00 Engineering Fee Res. 92-60 Traffic Study- Minor Fee for traffic study which is considered minor. Cost + Citywide G & A rate + $1,410.00 Engineering Fee Res. 92-60 Development Code Amendment Fee for zoning code amendment. $11,150.00 Zone Change Res. 2008-04 Zone Change 0 - 5 Acres Fee for Zone Change 0 - 5 Acres. $6,075.00 Res. 2008-04 Zone Change greater than 5 Acres Fee for Zone Change greater than 5 Acres. $6,900.00 + $50.00/acre Res. 2008-04 Page 42 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Planning Department: Community Development Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Planning Review Fees ABC License Transfer or Revision Administratively review and approve minor use permit for a transfer or revision of an Alcoholic Beverage License. $1,375.00 Minor Use Permit Res. 2008-04 Child Care Commercial non 24 hours Fee for City staff to administratively review and approve minor use permits for non-24 hour commercial child care $1,375.00 Res. 2008-04 Commercial / Industrial Administration Approval Fee for review by engineering of planning applications for minor use permits $1,625.00 Res. 2008-04 Minor Projects Fee for review by Planning of planning applications for minor use permit for minor projects. $600.00 + $400 Engineering Fee Res. 2006-81 Off Site Model Home Complex The purpose & intent of a Minor Use Permit is to provide for the accommodation of land uses with special site or design requirements, operating characteristics, or potential adverse effects on surroundings, throught review and $800.00 Number of Fees for Division: Planning 167 Page 43 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Adult Sports Forfeit Fee Team fee to offset costs incurred when adult sports leagues have games scheduled and teams do not show up for play. $60.00 per team Miscellaneous Res. 2004-174 3 on 3 Basketball Team fee on men's or women's 3 on 3 basketball (indooor or outdoors). $60.00/Team Team Fees Res. 2004-174 Adult Basketball League Team fee for basketball. $250.00/Team Res. 2005-180 Adult Soccer Team Fee Team fee for soccer. Games will be played indoor or outdoor at Fontana Facilities/Parks or Schools. $250.00 Res. 2008-19 Adult Volleyball Team fee for co-ed volleyball, men's volleyball and women's volleyball. $250.00/Team Res. 2004-174 Flag Football Team fee for flag football. $350.00/Team Res. 2004-174 Page 44 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Adult Sports Men's Fastpitch Team fee for men's fastpitch. $578.00/Team Team Fees Res. 2004-174 Men's, Women's or Co-Ed Slo-Pitch Softball Team fee for Men's, Women's or co-ed Slo- Pitch softball. $350.00/Team Res. 2006-282 Aquatics Admission under 1 yrs old Fee for children under 1 years old to enter the facility for free with a paying adult. $0 All Aquatic Facilities Res. 2008-19 Lap Swimming Fee for participants to utilize the pool during the designated lap swim session. The fee covers shared use of a lane and equipment for the purpose of lap swimming. $2.50 Res. 2008-19 Senior Day Pass Fee for senior participants utilizing daily swimming at any Aquatic facility. #1.50 Res. 2008-19 Aquatic Event Fees Hourly rate (min 6 hrs) for full use of the Fontana Park Aquatic Center. Fee includes use of pool equipment; lane lines, timing systems, diving blocks, goal cages. Set up and clean up must be done withing the 6 hr timeframe. $350.00 Fontana Park Aquatic Center Res. 2008-19 Page 45 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aquatics Full Admission - ages 17 or less Fee for all day use for persons 17 or less to utilize the waterslides and pools at the Fontana Park Aquatic Center. $5.00 Fontana Park Aquatic Center Res. 2008-19 Full Admission - ages 18+ Fee for all day use for persons 18 and over to utilize the waterslides and pools at the Fontana Park Aquatic Center. $7.00 Res. 2008-19 Recreation Swim w/o waterslides 18 yrs+ Fee to use the pools and splash pond but not the waterslides. Price is per participant 18yrs and older. $5.00 Res. 2008-19 Recreation swim w/o waterslides fee per session - Child <17 Fee for participants =<17 who want to utilize the pools and splash pad but not waterslides. $3.00 Res. 2008-19 Rental - Group Size 0-99 for 2 hours 2 hour pool rental fee for full use of the Fontana Park Aquatic Center. $350.00 Res. 2008-19 Rental - Group Size 100-199 for 2 hours 2 hour pool rental fee for full use of the Fontana Park Aquatic Center. $500.00 Res. 2008-19 Page 46 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aquatics Rental - Group Size 200-299 for 2 hours 2 hour pool rental fee for full use of the Fontana Park Aquatic Center. $750.00 Fontana Park Aquatic Center Res. 2008-19 Rental - Group Size 300-399 for 2 hours 2 hour pool rental fee for full use of the Fontana Park Aquatic Center. $900.00 Res. 2008-19 Swim Team Lane Fee 1 hour lane rental fee for Swim Team's full use of 1 swim lane in the deep end of the competetion pool during specified hours. $6.00 Res. 2008-19 Junior Lifeguard Program fee to participate in the Junior Lifeguard program at any pool location. Includes all physical /classroom activiites, manuals and uniform t-shirt. $50.00 per participant Lifeguard Training Res. 2008-153 Lifeguard Training Class- Challenge Fee to offset the cost incurred by the City to offer Aquatics Lifeguard Challenge Classes, which are refresher courses for updated certificates. $50.00 per participant Res. 2004-174 Lifeguard Training Class- Basic Fee to offset the cost incurred by the City to offer Aquatics Lifeguard Classes. $150.00 per participant Res. 2004-174 Page 47 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aquatics Adult Open Swim Fee Admission fee for age 18 & over. Fee is only applicable at the following pools: Miller, Don Day, Heritage. $3.00/person Open Swim Admissions Res. 2004-174 Semi Private Lesson Registration Fee Fee for semi private lessons. $60.00/participant Res. 2004-174 Swim Lessons Registration Fee Fee for swim lessons/2 week session of American Red Cross program. $40.00/person Res. 2004-174 Youth open swim fee Admission fee for age 17 & under. Fee is only applicable to the following pools: Miller, Don Day, Heritage. $1.50/person Res. 2004-174 Group Size 1 to 50 Customers/2 hours Fee for group size 1 to 50 customers/2 hours. Fee is only applicable to the following pools: Miller, Don Day and Heritage. $150.00 Pool Rental Res. 2004-174 Group Size 101 to 200 Customers/2 hours Fee for group size 101 to 200 customers/2 hours. Fee is only applicable to the following pools: Miller, Don Day, Heritage. $300.00 Res. 2004-174 Page 48 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aquatics Group Size 51 to 100 Customers/2 hours Fee for group size 51 to 100 customers/2 hours. Fee is only applicable to the following pools: Miller, Don Day, Heritage. $225.00 Pool Rental Res. 2004-174 Additional Family Member Fee for season pass for additional family member honored at all City aquatic facilities. $40.00 per additional family member over 4 Season Passes Res. 2004-174 Family of Four Fee for season pass for family of 4 honored at all City aquatic facilities. $160.00 per family of 4 Res. 2004-174 Per Person Fee for season pass per person honored at all City aquatic facilities. $50.00 per person Res. 2004-174 Youth Novice Swim Team fee to participate in the City's novice youth swim team for youths age 8- 17. $50.00 per person Swim Team Res. 2008-153 Aquatics- Water Aerobics Program Fee to participate in a session of Aqua Aerobics. Applicable at all Aquatic Facilities where offered. $35.00 per person Water Aerobics Res. 2004-199 Page 49 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aquatics Aquatics-Senior Water Aerobics Fee to participate in a sesson of Aqua Aerobics for Seniors of qualifyin age. Applicable at all Aquatic Facilites wher offered. $30.00 per person Water Aerobics Res. 2004-199 Aquatics- Water Polo Fundamentals Program Fee to participate in the Water Polo Fundamentals Program at the Miller Fitness Center. $35.00 per person Water Polo Res. 2004-199 Water Safety Instructor Course Fee to participate in the American Red Cross, Water Safety Instructor course. $175.00 per participant Water Safety Res. 2008-153 Athletic Field Athletic Field Usage With Lights Restructured fee for adult use of athletic field with lights. Replaces adult uses by profit/non-profit organizations. $25.00 per hour Adult Res. 2004-174 Athletic Field Usage Without Lights Restructured fee for adult use of athletic field without lights. Replaces adult uses by profit/non-profit organizations. $15.00 per hour Res. 2004-174 League & Tournament Play- Non Fontana Residents Fee for Sports Team: League & Tournament Play- Non Fontana Residents. $50.00 per team Youth Res. 2004-174 Page 50 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Athletic Field Occasional Play:Non- Fontana Residents Fee for Occasional Play:Non-Fontana Residents. $7.00 per hour Youth Res. 95-70 Sports Groups:League & Tournament Play Fontana Residents Fee for Sports Groups:League & Tournament Play Fontana Residents. No Charge Res. 99-42 Auditorium Class 1 - Weekday Fee per hourly rental of the Auditorium. Weekday rates include operating hours of the County Library. Class 1 usage - City of Fontana Sponsered Activities $0 Rental Res. 2008-19 Class 1 - Weekend Fee per hourly rental of the Auditorium with a minimum rental of four hours. Weekend rates include Friday 5pm-Sunday 10pm.. Class 1 usage - City of Fontana Sponsered Activities $0 Res. 2008-19 Class 2 - Weekday Fee per hourly rental of the Auditorium. Weekday rates include operating hours of the County Library. Class 2 usage - Fontana non profit groups and other government agencies. $75.00 Res. 2008-19 Class 2 - Weekend Fee per hourly rental of the Auditorium with a minimum rental of four hours. Weekend rates include Friday 5pm-Sunday 10pm. Class 2 usage - Fontana non profit groups and other government agencies. $100.00 Res. 2008-19 Page 51 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Auditorium Class 3 - Weekday Fee per hourly rental of the Auditorium. Weekday rates include operating hours of the County Library. Class 3 usage - Fontana residents. $125.00 Rental Res. 2008-19 Class 3 - Weekend Fee per hourly rental of the Auditorium with a minimum rental of four hours. Weekend rates include Friday 5pm-Sunday 10pm. Class 3 usage - Fontana residents. $150.00 Res. 2008-19 Class 4 - Weekday Fee per hourly rental of the Auditorium. Weekday rates include operating hours of the County Library. Class 4 usage - Non- residents, commercial sponsored events, businesses, groups, associations, unions or individuals for profit. $175.00 Res. 2008-19 Class 4 - Weekend Fee per hourly rental of the Auditorium with a minimum rental of four hours. Weekend rates include Friday 5pm-Sunday 10pm. Class 4 usage - Non-residents, commercial sponsored events, businesses, groups, associations, unions or individuals $200.00 Res. 2008-19 Camp Programs Recreation Camp Program Fee for weekly Day Camp Programs at various City Center Facilities and Park Locations. Costs incurred in offering this program includes supplies, snacks, personnel, t-shirts and equipment. $25.00 per participant Youth Res. 2008-19 Specialty Youth Camps Specialty Camp offers participants an option to enroll in a single focus camp. $50.00 per participant Res. 2008-19 Page 52 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Child Care Fee-2 Days fee for tiny tots 2 days per week, 6 hours max (per 4 week session). $65.00/child Tiny Tots Res. 2004-174 Fee-4 Days Fee for providing tiny tots 4 days per week, 12 hours max. (per 4 week session). $130.00/Child Res. 2004-174 Classes Recreation Class Class fees to be established by Community Services Director. 70/30%, 80/20%, 90/10% Recreation Res. 92-81 Recreational Program-Non- Resident Fee Fee to offset the cost incurred in offering programs to non-residents. $10.00 Res. 2004-174 Community Centers Class 1 - 1/3 Banquet Use Fee per hour (max 6hrs) for renting one of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 1 usage - City of Fontana organized and/or sponsored $0 Banquet Rental - Weekday Res. 2008-19 Class 1 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekday mondya 8am-Friday 5pm after which weekend rate applies. Class 1 usage - City of Fontana organized and/or sponsored $0 Res. 2008-19 Page 53 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Community Centers Class 1 - Full Banquet Use Fee per hour (max 6hrs) for renting three of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 1 usage - City of Fontana organized and/or sponsored $0 Banquet Rental - Weekday Res. 2008-19 Class 2 - 1/3 Banquet Use Fee per hour (max 6hrs) for renting one of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 2 usage - Fontana non-profit groups & other $80.00 Res. 2008-19 Class 2 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 2 usage - Fontana non-profit groups & other $100.00 Res. 2008-19 Class 2 - Full Banquet Use Fee per hour (max 6hrs) for renting three of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 2 usage - Fontana non-profit groups & other $150.00 Res. 2008-19 Class 3 - 1/3 Banquet Use Fee per hour (max 6hrs) for renting three of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 3 usage - Fontana residents. $100.00 Res. 2008-19 Class 3 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 3 usage - Fontana residents. $150.00 Res. 2008-19 Page 54 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Community Centers Class 3 - Full Banquet Use Fee per hour (max 6hrs) for renting three of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 3 usage - Fontana residents. $200.00 Banquet Rental - Weekday Res. 2008-19 Class 4 - 1/3 Banquet Use Fee per hour (max 6hrs) for renting one of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-friday 5pm after which weekend rate applies. Class 4 usage - Non- residents. $150.00 Res. 2008-19 Class 4 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekday monday 8am-friday 5pm after which weekend rate applies. Class 4 usage - Non- residents. $200.00 Res. 2008-19 Class 4 - Full Banquet Use Fee per hour (max 6hrs) for full use of the Community Center banquet facility. Rate is for weekday monday 8am-friday 5pm after which weekend rate applies. Class 4 usage - Non-residents. $250.00 Res. 2008-19 Class 2 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-Sunday 10pm. Class 2 usage - Fontana non-profit groups & other government agencies. $150.00 Banquet Rental - Weekend Res. 2008-19 Class 2 - 2/3 Banquet Use (After 6 hrs) Fee for renting two of the three sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 2 usage - Fontana non- profit groups & other government agencies. $100.00 Res. 2008-19 Page 55 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Community Centers Class 2 - Full Banquet Use Fee per hour (max 6hrs) for renting three of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-Sunday 10pm. Class 2 usage - Fontana non-profit groups & other government agencies. $200.00 Banquet Rental - Weekend Res. 2008-19 Class 2 - Full Banquet Use (After 6 hrs) Fee for renting three of the three sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 2 usage - Fontana non- profit groups & other government agencies. $150.00 Res. 2008-19 Class 3 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-sunday 10pm. Class 3 usage - Fontana residents. $200.00 Res. 2008-19 Class 3 - 2/3 Banquet Use (After 6 hrs) Fee for renting three of the two sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 3 usage - Fontana residents. $150.00 Res. 2008-19 Class 3 - Full Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-Sunday 10pm. Class 3 usage - Fontana residents. $250.00 Res. 2008-19 Class 3 - Full Banquet Use (After 6 hrs) Fee for renting three of the two sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 3 usage - Fontana residents. $200.00 Res. 2008-19 Page 56 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Community Centers Class 4 - 2/3 Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-sunday 10pm. Class 4 usage - non-residents. $250.00 Banquet Rental - Weekend Res. 2008-19 Class 4 - 2/3 Banquet Use (After 6 hrs) Fee for renting three of the two sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 4 usage - Non-residents. $200.00 Res. 2008-19 Class 4 - Full Banquet Use Fee per hour (max 6hrs) for renting two of the three sections of the Community Center banquet room. Rate is for weekend friday 5pm-sunday 10pm. Class 4 usage - non-residents. $300.00 Res. 2008-19 Class 4 - Full Banquet Use (After 6 hrs) Fee for renting three of the three sections of the Community Center banquet room. Fee is an hourly rate and applies only after the weekend maximum rental hours have been reached. Class 4 usage - Non- residents. $250.00 Res. 2008-19 Class 1 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 1 usage - City of Fontana organized and/or sponsored activities. $0 Meeting Room - Weekday Res. 2008-19 Class 2 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekday monday 8am-Friday 5pm after which weekend rate applies. Class 2 usage - Fontana non-profit groups & other government agencies. $40.00 Res. 2008-19 Page 57 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Community Centers Class 3 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekday monday 8am-friday 5pm after which weekend rate applies. Class 3 usage - Fontana residents. $40.00 Meeting Room - Weekday Res. 2008-19 Class 4 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekday monday 8am-friday 5pm after which weekend rate applies. Class 4 usage - non-residents. $60.00 Res. 2008-19 Class 2 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekend friday 5p.m-Sunday 10pm. Class 2 usage - Fontana non-profit groups & other government agencies. $60.00 Meeting Room - Weekend Res. 2008-19 Class 3 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekend friday 5p.m-Sunday 10pm. Class 3 usage - Fontana residents. $60.00 Res. 2008-19 Class 4 - Meeting Room Fee for hourly rental of meeting room at a Community Center with a minimum rental of two hours. Rate is for weekend friday 5p.m-Sunday 10pm. Class 4 usage - non- residents. $80.00 Res. 2008-19 Deposits Facility Deposit - Rental Fees exceeding $500.00 Fee for all rentals at Community & Neighborhood Centers with a rental fee exceeding $500.00,deposit is refundable to the renter if no damage is done to the facility and all fees are paid in full. Any damage to be billed at Cost +G&A rate. $500.00 Community & Neighboorhood Centers Res.2008-19 Page 58 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Deposits Facility Deposit - Rental Fees less than $500.00 Fee for all rentals at Community & Neighborhood Centers with a rental fee less than $500.00,deposit is refundable to the renter if no damage is done to the facility and all fees are paid in full. Any damage to be billed at Cost +G&A rate. $350.00 Community & Neighboorhood Centers Res.2008-19 Facility Deposit Fee for all rentals in the Library Auditorium, deposit is refundable to the renter if no damage is done to the facility and all fees are paid in full. Any damage to be billed at Cost +G&A rate. $500.00 Library Auditorium Res.2008-19 Facility Deposit - Small Meeting Room Fee for all rentals in small meeting rooms, deposit is refundable to the renter if no damage is done to the facility and all fees are paid in full. Any damage to be billed at Cost +G&A rate. $100.00 Small Meeting Room Res.2008-19 Fitness Room Jessie Turner Fitness Room - Hourly Rate Daily rate fee per person to use the fitness equipment and lockers at the Jessie Turner Health & Fitness Center $5.00 per person/hour Micellaneous Res. 2008-153 Jessie Turner Fitness Room - Senior Daily Rate Senior daily rate fee per person to use the fitness equipment and lockers at the Jessie Turner Health & Fitness Center $3.00 per senior/day Res. 2008-153 Employee Wellness Program Employee Wellness Program at City of fontana Fitness Center. The annual fee is per employee. The fee will cover use of the fitness room, racquetball courts and basketball courts on an unlimited basis. $50.00 Miscellaneous Page 59 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Fitness Room Miller Fitness Room and One Hour Racquetball Fee for both a unlimited daily use of the fitness room and the use of the racquetball facility for one hour $5.00 per participant Miscellaneous Res. 2004-174 Jessie Turner Fitness Membership for 1 fee per person to use the fitness equipment and lockers at the Jessie Turner Health & Fitness Center $20.00 per person Membership Res. 2008-153 Jessie Turner Fitness Membership for 4 fee for a family up to 4 to use the fitness equipment and lockers at the Jessie Turner Health & Fitness Center $40.00 per family of 4 per month Res. 2008-153 Jessie Turner Fitness Membership Senior/Family fee per senior to use the fitness equipment and lockers at the Jessie Turner Health & Fitness Center. 2nd rate is for the senior and his/her family up to a max of 4 persons. $15.00 per senior/$20.00 per family Res. 2008-153 Miller Fitness Room : Family of 4 Fee to offset costs incurred by the City to operate the fitness room at Miller Fitness Center $40.00 per family of 4 per month Res. 2004-174 Miller Fitness Room : Single Participant Fee to offset costs incurred by the City to operate the fitness room at Miller Fitness Center $20.00 per participant per month Res. 2004-174 Page 60 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Fitness Room 1 & 2 persons unlimited usage fee for 1 & 2 persons. $25.00 1 person/$40.00 2 persons Racquetball Res. 2004-174 Fontana After School Programs FASP Child Late Pick Up Fee Fee to recover cost of parents arriving late to pick up children from youth programs/events. $2.00 per participant /per minute Youth Res. 2004-174 FASP Late Payment Fee (Non-Funded Site) Fee for registering for the program past the due date. $10.00 Res. 2004-174 FASP Registration Fee (Non- Funded Site) Fee for providing recreation after school programs. $18.00 per week/$23.00 non- resident Res. 2004-174 FASP Registration Fee (Non- Funded Site) This is a Reduced Fee for providing after school programs at Economically challenged sites. $9.00 per week Res. 2006-282 Garden Plots Community Garden Rental for a garden area at the Cypress and Knopf Senior Center. 3 sizes of plots available. $15.00/12"x32', $20.00/18'x32',$25.00/24'x32' Miscellaneous Res. 2004-174 Page 61 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Gymnasium Use Daily Adult Session Fee Fee for participants to use the Fontana Park Gymnasium during not City sponsored events or activities. Open play sessions Monday-Sunday during center hours. $3.00 Fontana Park Gymnasium Res. 2008-19 Daily Teen Session Fee Fee for participants to use the Fontana Park Gymnasium during not City sponsored events or activities. Open play sessions Monday-Sunday during center hours. $1.00 Res. 2008-19 Jack Bulik Teen Center Teen-Youth Membership Fee Fee to issue membership cards to the Teen Center Program. $1.00 each Youth Res. 2004-199 Miscellaneous Kid Watch Program A per hour fee for for supervised youth recreational activities offered by an Neighborhood, specialty and Community Center while their parents are enrolled in a program. $3.00 Kid Watch Res. 2008-19 Admin. Transfer Fee This fee is being recommended to offset the cost incurred by the City to make Recware registration transfers to class participants enrolled in recreation classes. $5.00 Miscellaneous Res. 2004-174 Audio Visual Support Staff Fee Per hour fee for sound and video support for events or activities. $150.00 Res. 2008-19 Page 62 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Miscellaneous Day Porter - Hourly This fee is to off set the cost of day porter services rendered during events held at City Facilities, Parks as well as special events held by the City as per City contract. Cost + G&A rate Miscellaneous Res. 2008-19 Full Time Staff Fee per hour to offset costs incurred for a full time staff person to work events held at City Facilities, parks and special events. $45.00 per hour Res. 2008-19 Maintenance Staff Fee per hour for a maintenance worker during events held at City Facilities, Parks as well as special events held by the City. $65.00 per hour Res. 2008-19 Non-Resident Fee Fee to offset the cost incurred in offering programs to are non-residents. $10.00 per participant Res. 2004-174 Open Gallery Artist Showing Fee charged an Artist to display their artwork at a City gallery for a specific period of time (usually 2-4 weeks). $20.00 per artist Res. 2008-153 Part Time Staff Fee per hour to offset costs incurred for a part time staff person to work events held at City Facilities, parks and special events. $15.00 per hour Res. 2008-19 Page 63 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Miscellaneous Promotional Items Fee to offset and recover the cost for promotional items within the Community Services Depart. Which includes but not limited to cookbooks, pins, mugs, t-shirts, stickers, pads. Cost + G&A Rate Miscellaneous Res. 2008-19 Refund Requests Fee to offset costs involved in refunding program fees prior to the start of the program. $10.00 Res. 2004-174 Sports Arena Daily Session Fee Daily fee to use the Fontana Park or Jack Bulik Sports Arena. Admission is free to persons less than 18 years old. $3.00 per person Res. 2008-153 Video Editing Fee - Advanced Per hour fee for advanced video editing. This includes editing of raw event footage, adding motio graphics, motion text, show opening, and music. $85.00 Res. 2008-19 Video Editing Fee - Basic Per hour fee for advanced video editing. This includes editing of raw event footage, adding motio graphics, motion text, show opening, and music. $45.00 Res. 2008-19 Amphitheater Rental Fee for use of Amphitheater. $50.00 Seville Park Res. 2004-174 Page 64 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Miscellaneous Program T-Shirt Fee Fee to provide T-Shirts at special events Cost + G&A Rate Special Events Res. 2006-282 Mobile Recreation Rental Fee Fee for providing Mobile Recreation programs to community organizations, businesses and private parties. $100.00 per hour. 2 hour minimum. Youth Res. 2004-174 Neighboorhood Centers Catering Kitchen Fee - Class 1 Flat fee for kitchen use at Community & Neighboorhood Center Banquet Facilities. Must be a licensed caterer who must furnish rental staff with a Fontana Business License. Class 1 usage - City of Fontana organized or sponsored activities. $0 Catering Res. 2008-19 Catering Kitchen Fee - Class 2,3,4 Flat fee for kitchen use at Community & Neighboorhood Center Banquet Facilities. Must be a licensed caterer who must furnish rental staff with a Fontana Business License. $50.00 Res. 2008-19 Class 3- Fontana Residents Fee for daily rental of the kitchen at the Neighboorhood Centers for Class 3 usage (Fontana residents). $175.00 per day Kitchen Rental- Daily Rate Res. 2004-174 Class 4- Commercial or non- resident rental Fee for daily rental of the kitchen at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $225.00 per day Res. 2004-174 Page 65 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Neighboorhood Centers Class 1-City of Fontana Sponsored Activities Fee for hourly rental of the kitchen at the Neighboorhood Centers for Class 1 usage (City sponsored activities). No charge Kitchen Rental- Hourly Rate Res. 2004-174 Class 2- Fontana non-profit civic groups, clubs & other gov't agencies (Hourly Rate) Fee for hourly rental of the kitchen at the Neighboorhood Centers for Class 2 usage (Fontana non-profit groups & other gov't agencies). $20.00 per hour Res. 2004-174 Class 3- Fontana Residents Fee for hourly rental of the kitchen at the Neighboorhood Centers for Class 3 usage (Fontana residents). $35.00 per hour Res. 2004-174 Class 4- Commercial or non- resident rental Fee for hourly rental of the kitchen at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $50.00 per hour Res. 2004-174 Class 3- Fontana Residents Fee for daily rental of large rooms at the Neighboorhood Centers for Class 3 usage (Fontana residents). $500.00 per day Large Room Rental-Daily Rate Res. 2004-174 Class 4- Commercial or non- resident rental Fee for daily rental of the large rooms at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $700.00 per day Res. 2004-174 Page 66 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Neighboorhood Centers Class 1-City of Fontana Sponsored Activities Fee for hourly rental of large rooms at the Neighboorhood Centers for Class 1 usage (City sponsored activities). No Charge Large Room Rental-Hourly Rate Res. 2004-174 Class 2- Fontana non-profit civic groups, clubs & other gov't agencies (Hourly Rate) Fee for hourly rental of large rooms at the Neighboorhood Centers for Class 2 usage (Fontana non-profit groups & other gov't agencies). $40.00 per hour Res. 2004-174 Class 3- Fontana Residents Fee for hourly rental of large rooms at the Neighboorhood Centers for Class 3 usage (Fontana residents). $100.00 per hour Res. 2004-174 Class 4- Commercial or non- resident rental Fee for hourly rental of the large rooms at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $150.00 per hour Res. 2004-174 Cleaning Fee Fee for cleaning costs after facility rentals. Optional fee for renters who would like the City to do this service. $200.00 Rental- Miscellaneous Res. 2004-174 Facility Cancellation Fee Fee for all rental cancellations made after approval of application and a permit is generated. $100.00 Res. 2008-19 Page 67 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Neighboorhood Centers Set-Up Fee Fee for set up costs before & after facility rentals. Optional fee for renters who would like the City to do this service. $100.00 Rental- Miscellaneous Res. 2004-174 Rental-With Alcohol Security deposit for rental of facility with alcohol, refunded to the renter if there is no damage to the facility. $300.00 Rental-Security Deposit Res. 98-117 Class 3- Fontana Residents Fee for daily rental of small rooms at the Neighboorhood Centers for Class 3 usage (Fontana residents). $200.00 per day Small Room Rental-Daily Rate Res. 2004-174 Class 4- Commercial or non- resident rental Fee for daily rental of the small rooms at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $300.00 per day Res. 2004-174 Class 1-City of Fontana Sponsored Activities Fee for hourly rental of small rooms at the Neighboorhood Centers for Class 1 usage (City sponsored activities). No Charge Small Room Rental-Hourly Rate Res. 2004-174 Class 2- Fontana non-profit civic groups, clubs & other gov't agencies (Hourly Rate) Fee for hourly rental of small rooms at the Neighboorhood Centers for Class 2 usage (Fontana non-profit groups & other gov't agencies). $20.00 per hour Res. 2004-174 Page 68 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Neighboorhood Centers Class 3- Fontana Residents Fee for hourly rental of small rooms at the Neighboorhood Centers for Class 3 usage (Fontana residents). $35.00 per hour Small Room Rental-Hourly Rate Res. 2004-174 Class 4- Commercial or non- resident rental Fee for hourly rental of the small rooms at the Neighboorhood Centers for Class 4 usage (Commercial & non-resident). $50.00 per hour Res. 2004-174 Park Shelters Air Bouncer Permit Fee This is recommedned to offset the cost incurred by the City to offer special activity permits that allow air bouncers in parks and that bouncer companies hold all proper insurance coverage $25.00 Miscellanous Res. 2004-174 Reservation Fee- Non- Resident Fee to offset costs incurred in offering shelter rentals to non-residents at various parks. $100.00 per shelter rental Park Sites Res. 2004-174 Reservation Fee- Resident Fee to offset costs incurred in offering shelter rentals to residents at various parks. $40.00 per shelter rental Res. 2004-174 Security Alcohol Deposit Deposit for all rentals serving alcoholic beverages. Deposit is refundable to renter if no damage is incurred to the facility and if no additional personnel was needed due to the misuse of the Alcohol Policy. Any damages will be Cost + G&A rate. $500.00 Miscellaneous Res. 2008-19 Page 69 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Security Security Deposit-Key Fee for the issue of a safety deposit key(s) issued to user groups or customers utilizing City of Fontana Athletic Fields or Facilities. $10.00 Miscellaneous Res. 92-81 Security Guard Fees Fee per hour associated with providing security guards during rental use of City facilities. Cost + G&A/per hour Res. 2008-09 Senior Programs Lucheon: Weekdays for Non- Seniors Senior Center Nutrition Program - Individual Meal Non-Senior $5.00/person Lunch Res. 2005-180 Luncheon: Weekdays Fee for meals to senior citizens at the Senior Center on weekdays. $3.00/person Res. 97-80 Volunteer Lunch Free lunch for volunteers who work at the Senior Center for at least two hours in a single day. Limit one lunch per day. Free Res. 2008-153 Annual Membership Fee Annual membership fee at the Senior Center. $3.00/year Membership Res. 92-81 Page 70 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Senior Programs Transportation - 5 miles & under Fee for transportation service to senior citizens - 5 miles & under. $1.00 per person Transportation Res. 99-42 Transportation - Annual Pass Fee for an annual pass for seniors desiring to travel within the Fontana City limits. $25.00/participant for annual pass Res. 2000-103 Special Events Participant Registration Fee Fee for children's race participant $10.00 Childrens Run Res. 2004-174 Participant Registration Fee - Fitness Walk Fee for Participant - Family Fitness Walk. $15.00/person Fitness Walk Res. 2004-174 Late Registration Fee Registration After Deadline Fee for half marathon /5k $10.00 Half Marathon/5K Run Res. 2004-174 Participant Registration Fee Fee for participant $30.00 Res. 2004-174 Page 71 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Special Events Team Registration Fee Fee for Team (4 to 5 people) (1/2 Marathon / 5K run-walk). $100.00/person Half Marathon/5K Run Res. 2004-174 Community Event Vendor Fee Event vendor fee for community events to not exceed 8,000 people in attendance. $10.00 Miscellaneous Special Equipment Rental Fee to rent non City owned equipment required for specialized activities rendered during events held at City Facilities. Cost + G&A Res. 2008-19 Adult Nature Workshop Fee per person to participate in weekend seminars/workshops in geology, botany, archaeology, etc., led by staff or a professional in the related field. Open to adults only. $5.00 Other Res. 2008-19 Birthday Party Package - FPAC Pavilion Party of up to 16 persons which includes: access to the aquatic center, 2 reserved decorated tables, invitations, 20 balloons, paper products, goodie bags. $250.00 Res. 2008-153 Birthday Party Program Two hour birthday party program for up to 50 participants (30 children) at the Nature Center and/or othr specialty center with staff guided activities. $150.00 Res. 2008-19 Page 72 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Special Events Cultural Arts Performances Cultural Arts Performances that will be available for the community to attend at a City facility. These performances will range in different types of art form. These specilized events will be held a few times a year in addition to the free cultural arts. Cost + G&A Other Res. 2008-19 Regional Event Vendor Fee Event vendor fee for events estimated to exceed 8,000 in attendance. $50.00 2008-19 Ticketing Service Fee Fee to offset costs incurred for ticketing services (ticket design, ticket stock, ticket printing) for events at City Facilities. $75.00 Res. 2008-19 Use of Fountains & Pavilions Fee for the hourly use of fountains and pavilions to use for private events. Fee does not include any equipment, insurance, permits, police services or cleanup. $40.00 / hour Res. 2008-153 Craft Activities - Drop In Fee for offering one time special craft activities. $3.00 Recreation Res. 2008-19 Field Trip Program Fee per person for school or non-profit organized field trips to the Nature Center or specialty center. Trip will include a two- hour program with tours, arts and crafts, and staff led activities. Fee applies only to students. $5.00 Res. 2008-19 Page 73 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Special Events Photo Booth Fee for photos offered at special recreational activities. $4/participant Recreation Res. 2004-174 Scout Badge Program Fee per person, per badge to complete required activities to earn various scout badges. Staff will lead the activity at a City location. $5.00 2008-19 Teen Dances Fee for teen dances. $3.00/participant Res. 2004-174 Trips and Excursions Fee for trips and excursions. Cost + G & A Rate Res. 97-80 Vagle Nature Center Educational Assembly at Nature Center A one hour long educational assembly for students or adults held at the Nature Center or of site when requested. Fee is per group for up to 50 persons when at the Center, larger groups when held offsite. $125.00 Educational Assembly Res. 2008-153 Class 3- Fontana Residents Fee for daily rental of the Mary Vagle Nature Center for Class 3 usage (Fontana residents). $170.00 per day Rental-Daily Res. 2004-174 Page 74 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Vagle Nature Center Class 4- Commercial or non- resident rental Fee for daily rental of the Mary Vagle Nature Center for Class 4 usage (Commercial & non-resident). $300.00 per day Rental-Daily Res. 2004-174 Class 1-City of Fontana Sponsored Activities Fee for hourly rental of the Mary Vagle Nature Center for Class 1 usage (City sponsored activities). No Charge Rental-Hourly Res. 2004-174 Class 2- Fontana non-profit civic groups, clubs & other gov't agencies Fee for hourly rental of the Mary Vagle Nature Center for Class 2 usage (Fontana non-profit groups & other gov't agencies). $20.00 per hour Res. 2004-174 Class 3- Fontana Residents Fee for hourly rental of the Mary Vagle Nature Center for Class 3 usage (Fontana residents). $30.00 per hour Res. 2004-174 Class 4- Commercial or non- resident rental Fee for hourly rental of the Mary Vagle Nature Center for Class 4 usage (Commercial & non-resident). $50.00 per hour Res. 2004-174 Youth Sports Pee Wee Deck Hockey Fee for participation in the 6 week long Pee Wee Deck Hockey. Includes a program t-shirt and award. $28.00 per person Pee Wee Res. 2008-153 Page 75 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Department: Community Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Youth Sports Pee Wee Football Fee for Pee Wee Football, Basketball, Hockey or Soccer. $28.00 Pee Wee Res. 2004-174 Pee Wee T-Ball Fee for Pee Wee T-Ball. $28.00 Res. 2004-174 Water Polo Team - Dues Fee for participation in the City's youth ages 10-17 water polo team. $50.00 per person Water Polo Res. 2008-153 Youth & Teen Sports Fee for Youth Football, Basketball, or Hockey. $45.00 Youth Res. 2005-180 Youth Sport Camp Clinic Fee Fee for providing youth sport camp. $25.00 Res. 2005-180 Youth Track & Field Fee for Youth Track & Field Program for two events minimum. $10.00/participant Res. 2006-282 Number of Fees for Division: 198 Page 76 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Development Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Annexation Pre-Annexation Agreement This fee is that which a land owner pays to the City upon signing a Pre-annexation Agreement with the City of Fontana.This fee covers the additional costs of adding the property to the City and also allows the landowner use of the City's sewer system. $5,000.00 Pre- Annexation Res. 2006-282 Number of Fees for Division: Administration 1 Page 77 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Drainage Area-Etiwanda Channel Fees for property which drains or which will drain into the Etiwanda Channel. $9,790.00per gross acre Flood Control Drainage Fees Res. 90-34 Drainage Area-San Sevaine Channel Fees for property which drains or which will drain into the San Sevaine Channel. $4405.00 per gross acre Res. 90-34 Mobile Homes Park development fee charged to developers of mobile homes. $4589.95 per unit effective 7/1/2003,$4962.00 per unit eff. 7/1/2004, $5,476.44 per unit eff. 7/1/2005 Park Development Ord. 1061, City Council min.,memo dated 7/15/2003. Multi Family Resident 5 + Units (Apartments) Park development fee charged to developers of multi family residental 5 + units (apartments & condos). $4,307.36 per unit eff 7/1/2003, $4,656.60 per unit eff 7/1/2004,$5,139.37 per unit eff 7/1/2005 Ord. 1061, City Council min.,memo dated 7/15/2003. Multi Family, Condos, Townhomes Park development fee charged to developers of multi family residental 2-4 units. $5,013.32 per unit eff 7/1/2003, $5419.80 per unit eff 7/1/2004,$5981.70 per unit eff 7/1/2005 Ord. 1061, City Council min.,memo dated 7/15/2003. Single Family Detached Park development fee charged to developers of single family detached units. $5,500.00 per unit eff 7/1/2003, $6,000.00 per unit eff 7/1/2004,$6,500.00 per unit eff 7/1/2005 Ord. 1061, City Council min.,memo dated 7/15/2003. Page 78 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Drainage Area Declez North Compensation to the City for expenditures for services rendered for providing drainage facilities in the Declez North Benefit Area. $23,317.00 per net developable acre Storm Drainage Fees Res.2006-46 Drainage Area Declez South Compensation to the City for expenditures for services rendered for providing drainage facilities in the Declez South Benefit Area. $27,684.00 per net developable acre Res.2006-46 Drainage Area Fontana East Compensation to the City for expenditures for services rendered for providing drainage facilities in the Fontana East Benefit Area. $14,196.00 per net developable acre Res.2006-46 Drainage Area Hawker- Crawford Channel Hawker-Crawford Channel not included in the master storm drainage plan, therefore there is no fee. Not Included (no fee) Ord. 1063 Drainage Area I-10 North Compensation to the City for expenditures for services rendered for providing drainage facilities in the I-10 North Benefit Area. $20,388.00 per net developable acre Res.2006-46 Drainage Area I-10 South Compensation to the City for expenditures for services rendered for providing drainage facilities in the I-10 South Benefit Area. $4,998.00 per net developable acre Res. 2006-46 Page 79 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees Drainage Area I-15 North Compensation to the City for expenditures for services rendered for providing drainage facilities in the I-15 North Benefit Area. $19,065.00 per net developable acre Storm Drainage Fees Res.2006-46 Drainage Area Lower Etiwanda Compensation to the City for expenditures for services rendered for providing drainage facilities in the Lower Etiwanda Benefit Area. $8,331.00 per net developable acre Res.2006-46 Drainage Area Middle Etiwanda Compensation to the City for expenditures for services rendered for providing drainage facilities in the Middle Etiwanda Benefit Area. $6,949.00 per net developable acre Res.2006-46 Drainage Area Project 3-4 Compensation to the City for expenditures for services rendered for providing drainage facilities in the Project 3-4 Benefit Area. $16,719.00 per net developable acre Res.2006-46 Drainage Area Upper Etiwanda Compensation to the City for expenditures for services rendered for providing drainage facilities in the Upper Etiwanda Benefit Area. $9,013.00 per net developable acre Res.2006-46 Development Impact Fees- Infill Program Apartments 50% of Park Development Fee charged to infill project developers $2,569.69/per dwelling unit Park Development Fee Res.2007-08 Page 80 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Development Impact Fees- Infill Program Condos/Townhomes 50% of Park Development Fee charged to infill project developers $2,990.85/per dwelling unit Park Development Fee Res.2007-08 Mobilehomes 50% of Park Development Fee charged to infill project developers $2,738.22/per dwelling unit Res.2007-08 Single Family Detached 50% of Park Development Fee charged to infill project developers $3,250.00/per dwelling unit Res.2007-08 Drainage Area Fontana East 50% of Storm Drain Fee for infill projects in the Fontana East Benefit Area. $5,472.00/per net developable acre Storm Drainage Fees Res. 2000-96 Drainage Area I-10 North 50% of Storm Drain Fee for infill projects in the I-10 North Benefit Area. $7,860.50/per net developable acre Res. 2000-96 Drainage Area Middle Etiwanda 50% of Storm Drain Fee for infill projects in the Middle Etiwanda Benefit Area. $2,676.50/per net developable acre Res. 2000-96 Page 81 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Construction In-Lieu Agreement Fee for the development of the Construction in-lieu agreement. Actual Cost ($5,000 Deposit Required) Agreements Res. 97-80 Deferment Agreement Processing Fee for Deferment Agreement Processing. $220.00 Res. 94-45 Infrastructure Reimbursement Agreement Fee for the development of the infrastructure reimbursement agreement. Actual Cost ($2,500 Deposit Required) Res. 97-80 Storm Drain, Sewer, Street Imp. Reimb. Agreements Reimbursement agreement processing fee for Storm Drain, Sewer, Street Imp. $2,200.00 Res. 92-116 Certificate of Compliance Fee for the issuance of a certificate of compliance. $500.00 Certificate Res. 92-116 Certificate of Conditional Compliance Fee for Certificate of Conditional Compliance. $500.00 Res. 92-116 Page 82 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Certificate of Correction- Major Fee to issue a certificate of correction - major. $600.00 Certificate Res. 92-116 Certificate of Correction- Minor Fee to issue a certificate of correction - minor. $300.00 Res. 92-116 Flood Hazard Letter Fee for flood hazard letter. $25.00 Letters Res. 89-194 Sewer Availability/Non- Availability Letter Fee for sewer availability/non-availability letter. $25.00 Res. 92-116 Record Map Mylar Fee Fee for recording map mylar. Current County Cost Recording Res. 89-194 Release of Liens Fee for release of liens. $75.00 Release Res. 92-116 Page 83 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Subdivision Activity Report Fee for subdivision activity report. $7.00 Reports Res. 89-194 Information Research Fee charged for information research done by engineering. $42.00 per hour (1/2 hour minimum) Research Res. 92-116 Parking Study Review Fee for review and analysis of a developer provided parking study. $250.00 Reviews Res. 99-108 R/W Legal Document Description Reviews/Processing Fee for R/W Legal Document Description Reviews/Processing. $300.00 Res. 92-116 Specific Focus Traffic Study Review Fee for the review of traffic studies performed specifically to focus on a traffic condition associated directly to a project site layout or its affect on exisiting traffic circulation. $300.00 Res. 2000-103 Traffic Study Review Fee for review of traffic studies prepared by private developer engineers. $1,410.00 minimum, "cost reasonable borne" Res. 94-45 Page 84 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Hydrology Studies - Consultant This fee is for the Engineering Division's use of a consultant in the preparation of a hydrology study. Actual Cost + City-Wide G & A rate ($7,500 Deposit Required) Studies Res. 99-108 Hydrology Studies-More than 151 Acres Fee for hydrology studies more than 151 acres. $1,000.00 + $10/acre Res. 89-194 Hydrology Studies-Up to 150 Acres Fee for hydrology studies up to 150 acres. $1,200.00 + $15/acre Res. 89-194 Sewer Area Studies Fee for Sewer Area Studies. $1,000.00 + $10.00 per acre Res. 92-116 Sewer Studies - Consultant This fee is for the Engineering Division's use of a consultant in the preparation of a sewer study. Actual Cost + City-Wide G & A rate ($2,000 Deposit Required) Res. 99-108 Security Substitutions Fee for administrative process of substituting Subdivision Agreements and securities for City Council's approval. $450.00 Substitutions Res. 92-116 Page 85 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Full Fee for services rendered for vacations-full. $1,100.00 + Advertising costs Vacation Res. 92-116 Summary Fee charged for services rendered related to vacations-summary. $800.00 + Advertising costs Res. 92-116 Facilities Expansion Fee Collection System Fee per EDU Fee for properties provided sewer service by the City, with treatment by the City of Rialto. This fee is in lieu of Collection System per acre fee. $654/EDU Rialto Collection & Treatment Fees Fontana/Rialto Service Agreement Commercial Fee for properties provided sewer service by the City, with treatment by the City of Rialto. $6,056/acre-Collection $9,921/acre-Treatment Fontana/Rialto Service Agreement Industrial Fee for properties provided sewer service by the City, with treatment by the City of Rialto. $4,845/acre-Collection $7,936/acre-Treatment Fontana/Rialto Service Agreement Residential-Estate Fee for properties provided sewer service by the City, with treatment by the City of Rialto. $1,308/acre-Collection $2,143/acre-Treatment Fontana/Rialto Service Agreement Page 86 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Facilities Expansion Fee Residential-MFR Fee for properties provided sewer service by the City, with treatment by the City of Rialto. $6,512/acre-Collection $10,677/acre-Treatment Rialto Collection & Treatment Fees Fontana/Rialto Service Agreement Residential-SFR Fee for properties provided sewer service by the City, with treatment by the City of Rialto. $2,943/acre-Collection $4,821/acre-Treatment Fontana/Rialto Service Agreement Commercial/Industrial Use (IEUA) Fee to provide funds for capital sewerage service projects necessary to maintain sewerage service within Commercial/ Industrial Use areas in Fontana. $4,200.00 per Equivalent Dwelling Unit Sanitary Sewage Res. 2006-72 Extra-Territorial Sewer Fee (IEUA) Fee for additional connection charge for property served which is located outside IEUA. Base on Tax Rate Levy Ord. 918 Residential Use (IEUA) Fee to provide funds for capital sewerage service projects necessary to maintain sewerage service within Residential Use areas in Fontana. $4,200.00 per Equivalent Dwelling Unit Res. 2006-72 Landscape Inspection Fee Construction Cost- $100,000 Fee for landscape inspection of com'l, industrial & multi-family projects with private landscape architect certificate of completion. 2% of Landscape Construction Cost ($60.00 min.) Private Landscape Architect Cert. Res. 92-116 Page 87 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Landscape Inspection Fee Construction Cost- Over $100,001 Fee for landscape inspection of com'l, industrial & multi-family projects with private landscape architect certificate of completion. $2,000.00 + 1% of Construction Cost over $100,000.00 Private Landscape Architect Cert. Res. 92-116 Construction Cost- $100,000 Fee for landscape review of com'l, industrial, multi-family & public landscape projects by City staff. 5% of Landscape Construction Cost ($60.00 min.) Review by City Staff Res. 92-116 Construction Cost- $100,001- $300,000 Fee for landscape review of com'l, industrial, multi-family & public landscape projects by City staff. $5,000.00 + 4% of Construction Cost over $100,000. Res. 92-116 Construction Cost- Over $300,001 Fee for landscape review of com'l, industrial, multi-family & public landscape projects by City staff. $13,000.00 + 3% of Construction Cost over $300,001. Res. 92-116 Single Family Residential Fee for landscape inspection on a single family residential unit per lot. $60.00 per lot Res. 92-116 Monumentation Deposit & Fees Monument Deposit (Refundable) Refundable monument deposit, subdivision only, including valley & hillside development. $1,200.00 + $50.00 per lot Deposits Res. 89-194 Page 88 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Monumentation Deposit & Fees Monument Inspections Fee Fee for monument inspection. $40.00 per lot Inspection Res. 92-116 Off-Site Construction/ Inspection Permits Construction Cost- $0-$25,000.00 Fee for permit for off-site construction cost- $0-$25,000. $40.00+ 5% of construction cost Construction Res. 89-194 Construction Cost- $25,001.00-$50,000.00 Fee for permit for off-site construction cost- $25,001.00-$50,000.00. $1,290.00 + 4.50% of construction cost over $25,000.00 Res. 89-194 Construction Cost- $50,001.00-$75,000.00 Fee for permit for off-site construction cost- $50,001.00-$75,000.00. $2,415.00 + 4% of construction cost over $50,000.00 Res. 89-194 Construction Cost- $75,001.00-$100,000.00 Fee for permit for off-site construction cost- $75,001-$100,000. $3,415.00 + 3.50% of construction cost over $75,000.00 Res. 89-194 Construction Cost- $100,001.00 and over Permit fee for off-site construction cost- $100,001.00 and over. $4,290.00 + 3.0% of construction cost over $100,000.00 Res. 89-194 Page 89 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Off-Site Excavation Permits For the First 100 Sq. Ft Fee for pavement inspection due to installation of public and private utilities. $0.14 per sq. ft. Pavement Inspection Res. 89-194 For the Next 900 Sq. Ft. Fee for pavement inspection due to installation of public and private utilities. $0.08 per sq. ft. Res. 89-194 For those over 1,000 sq. ft Fee charged for pavement inspection fee all over 1,000 sq. ft. $0.06 per sq. ft. Res. 89-194 25 to 50 Sq. Ft. (First) Deposit for pavement repair. $6.00 per sq. ft. Pavement Repair Deposits Res. 89-194 51 to 100 sq. ft. Deposit required on pavement repairs from 51 to 100 sq. ft. $5.00 per sq. ft. Res. 89-194 101 to 1,000 sq.ft. Deposit required on pavement repairs from 101 to 1,000 sq. ft. $4.00 per sq. ft. Res. 89-194 Page 90 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Off-Site Excavation Permits Over 500 Lineal Feet Fee for trench inspection due to installation of public and private utilities. $0.08/LF for 24"/less $0.10/LF for 24" - 48" $0.15/LF for Over 48" Trench Inspection Fees Res. 89-194 Permit Fee (Minimum) Fee for trench inspection due to installation of public and private utilities. $80.00 Res. 89-194 Permit Annual Oversized Load Permits Fee for services necessiated by applications for transportation permits of any oversized loads. Annual fee. $90.00 per year Building Moving & Oversize Load Res. 94-74 Building Moving & Oversized Load Permit- Single Trip with Special Services Fee for application for transportation permits of single trip oversized loads requireing special services. $100.00 Res. 2005-180 Single Trip Fee for services necessiated by applications for transportation permits of oversized loads. Single trip. $16.00 per load Res. 94-74 Unusually Large or Heavy Loads Fee for services necessiated by applications for transportation permits of unusually large or heavy loads. $50.00 per hour for City employee Res. 94-74 Page 91 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Appeal of Community Dev. Director's Decision Fee charged for services related to an appeal of the Community Dev. Director's decision regarding tree removal and/or relocation. $450.00 Tree Removal and/or Relocation Res. 94-107 Each Additional Non- Protected Tree Fee Fee charged for services related to each additional non-protected tree removal and/or relocation. $30.00 Res. 94-107 Each Additional Protected Tree Fee Fee charged for services related to each additional protected tree removal and/or relocation. $30.00 Res. 94-107 Non-Protected Tree Fee Fee charged for services related to non- protected tree removal and/or relocation. $60.00 Res. 94-107 Protected Tree Fee Fee charged for services related to protected tree removal and/or relocation. $150.00 Res. 94-107 Plan Check Plan Review Fee Fee for review of private and public landscape and irrigation plans. $400.00 per sheet Landscape Improvement Ord. 1087 Page 92 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check Review of Landscape Documentation Package Fee for services provided for review of landscaping plans relating to water efficient landscape criteria. $90.00 + $10.00/acre over five Landscape Improvement Ord. 1087 Amending Map Fee for review of map amendments. $1,200.00 Maps Res. 92-116 Parcel Map- 1- 5 Parcels Fee for review of parcel maps - 1-5 parcels. $1,200.00 Res. 92-116 Parcel Map- Over 5 parcels Review of parcel maps- over 5 parcels. $1,200.00 + $40.00/parcel over five Res. 92-116 Construction Cost- $0-$25,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $0-$25,000. $340.00+ 5% of construction cost estimate Public Improvement Res. 92-116 Construction Cost- $25,001.00-$50,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $25,001-$50,000. $1,590.00 + 4% of construction cost estimate over $25,000.00 Res. 92-116 Page 93 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check Construction Cost- $50,001.00-$150,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $50,001-$150,000. $2,590.00 + 3.75% of constructuion cost estimate over $50,000.00 Public Improvement Res. 92-116 Construction Cost- $150,000.00-$250,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $150,001-$250,000. $6,325.00 + 3.50% of construction cost over $150,000.00 Res. 92-116 Construction Cost- $250,000.00-$500,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $250,000-$500,000. $9,775.00 + 3.00% of construction cost over $250,000.00 Res. 92-116 Construction Cost- $500,001.00-$1,000,000.00 Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $500,001- $1,000,000. $16,960.00 + 2.50% of construction cost over $500,000.00 Res. 92-116 Construction Cost- $1,000,001.00 and over Fee for 3 plan check reviews of street, sanitary sewer, storm drainage, traffic signal, signing & striping, and detour plans for construction costs $1,000,001 and over. $25,590.00 + 2.00% of construction cost estimates over $1,000,000 Res. 92-116 Design Revision Reviews (For City Approved Plans) Fee for design revision reviews (For City Approved Plans) $150.00 per sheet Res. 92-116 Page 94 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Plan Check Independent Signing and Striping Plans Fee for review of independent signing and striping plans. $900.00 per sheet Public Improvement Res. 89-194 Independent Traffic Control and Detour Plans Fee for review of independent traffic control and detour plans. $900.00 per sheet Res. 92-116 Sanitary Sewer Service Fees All Areas Cost for the connection to the City's sewer line. $876.61 x # of Equivalent Dwelling Unit Sewer Connection Res. 2006-46 Permit Non-refundable fee for sewer connection permit. $25.00 Res. 89-194 Sewer Deposit Deposit made by the property owner for sewer service. 4 X rate X # of Equivalent Dwelling Unit FMC23-312 Supplement Sewer Charges Sewer Lateral Cost Costs of construction for stub-out constructed pursuant to Section 23-258 of the F.M.C. to be reimbursed when property owner connects to the City's sewer system. Cost to be determined @ time of construction Reimbursement to City Res. 89-194 Page 95 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Engineering Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Traffic Sign Fee Installation Fee Fee for services related to installation of Traffic Signs in subdivisions. $20.00 Subdivisions Only Res. 89-194 Street Name Signs (to include all materials) Fee for services related to Street Name Signs in subdivisions. $65.00 Res. 89-194 Traffic Sign (to include hardware) Fee for services related to Traffic Signs (including hardware) in subdivisions. $20.00 Res. 89-194 Traffic Sign Post Fee Fee for services related to Traffic Sign Post in subdivisions. $40.00 Res. 89-194 Number of Fees for Division: Engineering 112 Page 96 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: GIS Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Aerial Photos GIS Fee - Aerial Photo: Entire City by Tile GIS fee for an aerial photo of the entire City. A Compact Disk is provided along with the viewing software. - Postage extra if mailing is needed. $2500.00 GIS Fee Res. 2005-180 GIS Fee - Aerial Photo: Parcel/Tile GIS fee for an aerial photo of an individual parcel. $15.00 Res. 2005-180 Archive Archive Fee-GIS Items Fee to recover the cost of archiving Geographical Information System (GIS) items. $25.00 Res. 2000-103 GIS Fee - Archive for Maps/Plans GIS fee to recover the cost of archiving tract maps and signed improvement plans in the public right of way. $50.00 Res. 2005-180 Maps GIS Fee - Standard Maps 11x17 Fee to cover the cost of producing a standard 11x17 map of the City. $5.00 Res. 2005-180 GIS Fee - Standard Maps 24x36 Fee to cover the cost of producing a standard 24x36 map of the City. $25.00 Res. 2005-180 Page 97 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: GIS Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Maps GIS Fee - Standard Maps 36x60 Fee to cover the cost of producing a standard 36x60 map of the City. $50.00 GIS Fee Res. 2005-180 GIS Fee For A Custom Map Fee per hour to create a custom map to suit the customers specific need. $75.00 Res. 2005-180 Number of Fees for Division: GIS 8 Page 98 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Inspection Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Engineering Extra Ordinary Traffic Control Inspection Fee for extra ordinary traffic control inspection, fee is a per day rate. $160.00 per day Inspection Res. 2008-153 Off-Site Construction/ Inspection Permits Minimum Inspection Fee Fee for minimum inspection. $160.00 Res. 2008-04 Re-Inspection Fee for re-inspection at off-site. $160.00 Res. 2008-04 Street Closure Fee Fee charged for street closure, per day basis. $160.00 Res. 2008-04 Traffic Control & Detour Inspection Fee will cover the cost of inspection for Traffic Control and Detours, on a daily basis. $160.00 Res. 2008-04 Traffic Control & Detour Inspections-Weekend Fee charged for traffic control & detour inspection on weekends. $240.00 per day Res. 2008-04 Page 99 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Inspection Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Off-Site Construction/ Inspection Permits Traffic Control Permit for lane closures Fee for staff to process the traffic control and lane closure permit application fee. $98.00 Inspection Res. 2008-153 Weekend/Overtime Inspections Fee charged for weekend/overtime inspections. Cost + G&A Rate Res. 2008-04 Off-Site Excavation Permits Minimum Pavement Inspection Fee Fee charged for minimum pavement inspection fee. $160.00 Pavement Inspection Res. 2008-04 Excavations under Blanket Permit Blanket permit renewable annually to any public utility corporation for installation or maintenace of utility services. Reports on street excavation actibity performed under this blanket permit will be submitted to the Eng. Dept $145.00 Trench Inspection Fees Res. 2008-04 Number of Fees for Division: Inspection 10 Page 100 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Land Development Department: Engineering Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Specific Plans Specific Plan Deposit Fee for a detailed plan which reviews economic, environmental and design impacts of development within a specific area and sets forth goals, objectives, policies and regulations fo rthe development of the specific area. In Cost + G&A Rate Deposits Number of Fees for Division: Land Development 1 Page 101 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Business Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Taxi Annual Review Fee for Taxicab Franchisee This fee is to recover the cost of an annual review of the taxicab franchisee. This will determine if the franchisee is complying with the regulations regarding taxicab and vehicle for hire services. $1692.00 Franchise Fees Res. 2001-112 Application fee for Taxicab Franchise (Initial/Renewal) This fee is to recover the administrative cost of processing a non-refundable application fee for a Taxicab franchise, initial or renewal. $441.00 Res. 2001-112 Taxicab Vehicle Inspection This fee is to recover the cost of vehicle inspection of taxicabs. The purpose of the inspection is to ensure the safety of the vehicle. $24.00 Res. 2001-112 Flag Drop including first 1/10 mile Rate for Flag Drop including first 1/8 mile. $1.90 per 1/10th mile Rates Res. 2000-93 Per Add'l Mile Thereafter Rate Per Add'l Mile Thereafter. $0.19 for each add'l 1/10th mile Res. 2000-93 Wait Time/ Delay Rate for traffic delay. $0.24 per 36 second intervals Res. 2000-93 Number of Fees for Division: Business Services 6 Page 102 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business License Amusements or Recreational Business License tax for amusements or recreational Business. $100.00/$50,000grs. + $35.00app. or $100.00 + $1.00 per $1,000 over $50,000 + $35.00app. Business-New F.M.C. 15-36 through 15-43 Business consisting of the rental or leasing of real property- Under $3,000 grs. License tax for business consisting of the rental or leasing of real property. $12.00/$3,000grs. + $35.00 app. F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property- $10,001 to $20,000 grs. License tax for businesses consisting of the rental or leasing of real property. Up to $20,000grs. $22.50 + $2.50 per $1,000 over $10,000 + $35.00app. F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property- $3,001 to $10,000 grs. License tax for businesses consisting of the rental or leasing of real property. Up to $10,000grs. $12.00 + $1.50 per $1,000 over $3,000 + $35.00app. F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property- Over $20,000 grs. License tax for businesses consisting of the rental or leasing of real property. Over $20,000grs. $47.50 + $3.50 per $1,000 over $20,000 + $35.00app. F.M.C. 15-36 through 15-43 Contractors License tax for contractors. $75.00/$100,000grs. + $35.00 app. or $75.00 + $.75 per $1,000 over $100,000 + $35.00app. F.M.C. 15-36 through 15-43 Page 103 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business License Professional and/or primarily service related businesses. License tax for professional and/or primarily servics related businesses. $25.00/$25,000grs. + $35.00app. or $25.00 + $1.00 per $1,000 over $25,000 + $35.00app. Business-New F.M.C. 15-36 through 15-43 Retail Business License tax for retail business. $50.00/$50,000grs. + $35.00 app. or $50.00 + $.25 per $1,000 over $50,000grs. + $35.00app. F.M.C. 15-36 through 15-43 Solicitors, Peddlers, or Canvassers License tax for solicitors, peddlers, or canvassers. $50.00/$25,000grs. + $35.00app. or $50.00 +$1.00 per $1,000 over $25,000 + $35.00app. F.M.C. 15-36 through 15-43 Warehouses/Manufacturing License tax for warehouses/manufacturing business. $25.00/$25,000grs. + $35.00app. or $25.00 + $.30 per $1,000 over $25,000grs. + $35.00app. F.M.C. 15-36 through 15-43 Amusements or Recreational Business License tax renewal for amusements or recreational business. $100.00/$50,000grs. + $15.00app. or $100.00 + $1.00 per $1,000 over $50,000 + $15.00app. Business-Renewal F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property- $10,001 to $20,000 grs. License tax renewal for businesses consisting of the rental or leasing of real property. Up to $20,000grs. $22.50 + $2.50 per $1,000 over $10,000 + $15.00app. F.M.C. 15-36 through 15-43 Page 104 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business License Businesses consisting of the rental or leasing of real property- $3,001 to $10,000 grs. License tax renewal for businesses consisting of the rental or leasing of real property. Up to $10,000grs. $12.00 + $1.50 per $1,000 over $3,000 + $15.00app. Business-Renewal F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property- Over $20,000 grs. License tax renewal for businesses consisting of the rental or leasing of real property. Over $20,000grs. $47.50 + $3.50 per $1,000 over $20,000 + $15.00app. F.M.C. 15-36 through 15-43 Businesses consisting of the rental or leasing of real property-Under $3,000 grs. License tax for businesses consisting of the rental or leasing of real property. $12.00/$3,000grs. + $15.00app. F.M.C. 15-36 through 15-43 Contractors License tax renewal for contractors. $75.00/$100,000grs. + $15.00app. or $75.00 + $.75 per $1,000 over $100,00grs. + $15.00app. F.M.C. 15-36 through 15-43 Professional and/or primarily service related businesses License tax renewal for professional and/or primarily service related businesses. $25.00/$25,000grs. + $15.00app. or $25.00 + $1.00 per $1,000 over $25,000grs. + $15.00app. F.M.C. 15-36 through 15-43 Retail Business License tax renewal for Retail Business. $50.00/$50,000grs. + $15.00app. or $50,000 + $.25 per $1,000 over $50,000grs. + $15.00app. F.M.C. 15-36 through 15-43 Page 105 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business License Solicitors, Peddlers, or Canvassers License tax renewal for solicitors, peddlers, or canvassers. $50.00/$25,000grs. + $15.00app. or $25.00 + $1.00 per $1,000 over $25,000 + $15.00app. Business-Renewal F.M.C. 15-36 through 15-43 Warehouses/Manufacturing License tax renewal for warehouses/manufacturing business. $25.00/$25,000grs. + $15.00app. or $25.00 + $.30 per $1,000 over $25,000grs. + $15.00app. F.M.C. 15-36 through 15-43 Firework Sales License tax for sale of fireworks. 2% of gross sales, but not less than $50.00 Fireworks F.M.C. 15-634 Fireworks Application Fee Application fee for firework sales. $50.00 per year F.M.C. 15-632 Massage Parlors - Renewal License renewal for massage parlors. $100.00 license fee + $650.00 for premise inspection Massage F.M.C. 15-566 through 15-571 Massage Parlors -New License for Massage Parlors. $1,500.00. $750.00 refundable if no civil or criminal complaints. F.M.C. 15-566 through 15-571 Page 106 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business License Massage Technician License for massage technician. $100.00 license fee + $25.00 investigation charge. Annually. Massage F.M.C. 15-566 through 15-571 Bingo Games License for the conduct of bingo games. $50.00 per year Miscellaneous F.M.C. 15-276 through 15-278 License penalties License tax penalties for late filing of application. 20% per month (maximum 100%) F.M.C. 15-45 Business Services Bad Check Charges Charges for Bad Checks. $25.00 per check/$40.00 second check w/in 6 months Res. 86-55 DMV Abstract Fee Fee to cover the costs to issue a State of California DMV Abstract of Record. $6.00 Res. 2003-192 Garage/Yard Sale License for Garage/Yard Sale. $8.00/six months F.M.C. 15-2 Page 107 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Business Services New Business Listing Fee to cover the cost of preparing a custom business listing report and mail or email to the requesting party. Cost of printing or copying the requested material is not included in this cost. $5.00 Miscellaneous Res. 2001-143 Notary Fee-Customer Service Only Fee to cover the costs of notary public services for customers of City Services only. The City does not offer notary public services to the general public. $10.00 Res. 2001-143 Various Permits Fee for various permits. Varies F.M.C. 15-1 through 15-773 Passport Services Passport Expedite Fee Expedite fee returns passport to applicant within 14 days. $35.00 + Passport Application Fee Passport Application Fee Per Federal Statute Passport Express Mail Fee Express mail fee returns passport to applicant overnight upon completion and provides tracking mechanism. $12.45 + passport application fee Per Federal Statute Passport Fee- Adult (age 16 or older) Passport application for adults (age 16 or older). $67.00 check to Passport Services + $30.00 check to the City of Fontana Per Federal Statute Page 108 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Passport Services Passport Fee- Child (age 15 and under) Passport application fee for children (age 15 and under). $52.00 check to Passport Services + $30.00 check to the City of Fontana Passport Application Fee Per Federal Statute Payoff Calculation Assessment Bond Payoff Calculation Fee for Assessment Bond Payoff Calculation. $20.00 per request Service Fee Res. 95-16 CFD Payoff Calculation Fee for CFD Payoff Calculation $65.00 per request Res. 95-16 Sewer Rubbish Lien Administration Fee for Rubbish Lien. $4.00 Administrative City Council Motion - 1/4/94 Sewer Lien Administration Fee for Sewer Lien. $11.00 City Council Motion - 1/4/94 City Pretreatment Program Fee for City Pretreatment Program. $5.15 per EDU Miscellaneous Ord. 1127 Page 109 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Financial Services Department: Management Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Sewer City Sewer Service Fee for City Sewer Service. $7.37/month per EDU Miscellaneous Ord. 1349 Sewer Rates IEUA fee for IEUA-Sewer Service. $7.69/month per EDU Ord. 1349 Rialto Sewage Treatment fee for service for Rialto Sewage Treatment. $26.92 per EDU Ord. 1127 Sewer Penalties Fee for Sewer late charges. 10% of current balance F.M.C. 23-353 Number of Fees for Division: Financial Services 46 Page 110 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services License Fee for bicycle license. $9.00 Bicycle Res. 2008-04 Arrest Only Emergency response fee for DUI arrest only. $170.00 DUI Fees Res. 91-251 Traffic Collision Emergency response fee for DUI traffic collision. $416.00 Res. 2008-04 License Processing fee for gun dealer license. The process includes verifying bond license, background check, and DOJ live-scan. $296.00 Gun Dealers Res. 2008-153 License Renewal-Chain Store Chain Store: Process gun dealer license renewal application. Process includes verifying bond license, background check. $225.00 Res. 2008-153 License Renewal-Individual Individual: Processing gun dealer renewal. The process includes verifying bond license, background check, and DOJ live- scan. $225.00 Res. 2008-153 Page 111 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services Clearance Letters Fee for processing clearance letters, local background check. $16.00 each Letters Res. 2008-04 Immigration Letter Fee for processing request for immigration letter. This is a local background check. $16.00 per request Res. 2008-04 Booking Fees County charge for booking. Varies-County charge Miscellaneous Determined by County of San Bernardino Business License Background check Fee for a background chack for business license applicant that does not require DOJ Live-Scan. $32.00 Res. 2008-153 Business License Background check Fee for a background chack for business license applicant that requires DOJ Live- Scan. $102.00 Res. 2008-153 Carnival Worker- Applicant Fee Fee to recover the cost of processing individual carnival workers. $102.00 Res. 2008-153 Page 112 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services Carnival Worker- Returning Applicant Fee to recover the cost of processing individual returning carnival workers. $32.00 Miscellaneous Res. 2008.153 Citation Correction (Non- Resident) Fee for citation correction (non-resident). $11.00 Res. 2008-04 Civil Subpoena Fee for civil subpoena. $150.00 + Cost Res. 2008-04 Hazardous Material Responses Fee for hazardous material responses. Actual Cost + Citywide G & A rate Res. 2000-103 Photos Fee for processing requests for photos and cost of materials. Fee can vary due to additional prhoto duplicating needs ($18 minimum - varies depending on specific requests). $18.00 Res. 208-04 Repossession Fees Fee for processing repossession documents. Fee set by GC26751. $16.00 Res. 2008-04 Page 113 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services Special Enforcement Detail Call Out Fee based upon circumstances of the call- out Actual cost per call out Miscellaneous Res. 95-70 Parking Citation Penalty Charge for penalty of parking citation. Varies Parking Prior to 1990 Parking Violations City code violations-parking Varies Prior to 1990 Concealed Weapon Permit Fee for concealed weapon permit. $114.00 per application Permit Res. 99-108 Concealed Weapons Permit Renewal Fee for processing a concealed weapons permit renewal application. Penal Code Section 12054a limits the fee to $25.00 $25.00 Res. 98-117 Massage Establishment Permit Process consists of thoroughly reviewing the projects impact to the City and compliance with the municipal code. Also includes a background check, fingerprinting, and processing. $125.00 Res. 2008-153 Page 114 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services Massage Technician Permit Process consists of thoroughly reviewing the projects impact to the City and compliance with the municipal code. Also includes a background check, fingerprinting, and processing. $125.00 Permit Res. 2008-153 Taped Records Fee for costs and time for processing requests for taped records. $40.00 Records Res. 2008-04 Crime Reports Fee for processing copies of crime reports. $16.00 Reports Res. 2008-04 Traffic Accident Report Fee for processing requests for copies of traffic accident reports. $16.00 Res. 2008-04 Crime Statistical Research Fee Fee for crime statistical research. $83.00 per hour Research Res. 2006-282 License Processing fee for a second hand dealer/pawn broker license. Process includes verifying bond license, background check, and DOJ live-scan. $125.00 Second-hand Dealer/ Pawnbroker Res. 2008-153 Page 115 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services License Renewal Processing fee for a second hand dealer/pawn broker license renewal. Process includes verifying bond license, background check, and DOJ live-scan. $78.00 Second-hand Dealer/ Pawnbroker Res. 2008-153 Impound Storage Rate Rate charged for impound storage of all vehicles (24hours). Not to exceed rates greater than 115% of schedule rate for towing as set by the Ontario area C.H.P. Towing F.M.C. Sec. 29- 242, Subsection 22 Tow Truck Driver Permit Fee for processing a tow truck driver permit and fingerprinting of the applicant. $114.00 Res. 2008-153 Towing Rates City franchise tow charges. Not to exceed rates greater than 115% of schedule rate for towing as set by Rancho Office of CHP F.M.C. Sec. 29- 242, Subsection 22 Vehicle Impound Release Release fee for storage and/or impoundment of vehicles. $85.00 per vehicle Res.2005-180 Abandoned Vehicle Abatement fee for abandoned vehicles. $25.00 per vehicle Vehicles Res. 91-251 Page 116 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Administration Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Police Services Vehicle Code Fines Fines for vehicle code violations. Varies Vehicles Prior to 1990 Number of Fees for Division: Administration 37 Page 117 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Code Compliance Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Abatement Abatement Hearing Fee Cost incurred for the preparation, notification and recording of appeals of abatement related issues. $728.00 Code Enforcement Res. 2008-04 Board Up/Clean Up Abatement Fee Cost incurred for administering the program to monitor abandoned or neglected properties $301.00 Res. 2008-04 Illegal Sign Abatement Fee Cost incurred in removing illegally placed signs. Fee is for $52.00 for the first sign and $5 for each additional sign removed. $52.00 for 1st Sign & $5.00 for each additional sign thereafter Res. 2008-04 Nuisance Abatement Fee Fee for cost associaated with the program to abate nuisances plus the cost of the contractor. $358.00 + Contractor Cost Res. 2008-04 Vehicle Abatement Fee Cost incurred in abating non-operational vehicles from private property. $122.00 Res. 2008-04 Warrant Fee Fee to recover cost associated with obtaining a warrant from the Superior Court to effectuate a Code Enforcement abatement order on private property. $136.00 Res. 2008-153 Page 118 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Code Compliance Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Abatement Administrative Lien Fee This fee is to recover costs for weed abatement services to private property owners of vacant or unmaintained properties. $173.00 Weed Abatement Res. 2008-153 Inspection Second Code Reinspections Cost of second code reinspections $78.00 Code Enforcement Res. 2008-04 License Altered Pet -1 Year Contract with the City of San Bernardino $10.00 Dog Res. 2003-136 Altered Pet -1 Year, Sr Cit. Disc. (age 60) Contract with the City of San Bernardino $5.00 Res. 2003-136 Altered Pet -2 Years Contract with the City of San Bernardino $18.00 Res. 2003-136 Altered Pet -2 Years, Sr Cit. Disc. (age 60) Contract with the City of San Bernardino $10.00 Res. 2003-136 Page 119 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Code Compliance Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 License Altered Pet -3 Years Contract with the City of San Bernardino $24.00 Dog Res. 2003-136 Altered Pet -3 Years, Sr Cit. Disc. (age 60) Contract with the City of San Bernardino $15.00 Res. 2003-136 Penalty (Does not apply to Sr. Citizens). Contract with the City of San Bernardino $10.00 Res. 95-16 Tag Replacement The fee for replacement dog tag. $3.00 Ord. No. 1041 Transfer Fee Fee for a transfer in ownership of a dog tag for a specific dog. $3.00 Ord. No. 1041 Unaltered Pet -1 Year Contract with the City of San Bernardino $60.00 Res. 2003-136 Page 120 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Code Compliance Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 License Unaltered Pet -2 Years Contract with the City of San Bernardino $120.00 Dog Res. 2003-136 Unaltered Pet -3 Years Contract with the City of San Bernardino $180.00 Res. 2003-136 Number of Fees for Division: Code Compliance 20 Page 121 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Field Services Department: Police Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Application Review Adult Oriented Business Processing Fee Fee for the Police Department to process an adult oriented business. Fee includes the cost of personnel time to review the applicant's background and the DOJ fee. $125.00 Processing Fee Res. 2008-153 Police Services Block Party Permit Fee for block party permit. Fee includes staff time in processing the permit and setup and take down of barricades. $175.00 Permit Res. 2008-07 Number of Fees for Division: Field Services 2 Page 122 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Environmental Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Stormwater Commercial Inspection - High Priority Fee will offset the cost to the City for inspection of construction sites to determine compliance with NPDES Stormwater Permit. $160.00 Compliance Fee Res. 2005-180 Construction Site - High Priority Fee will offset the cost to the City for inspection of construction sites to determine compliance with NPDES Stormwater Permit. $1400.00 Res. 2005-180 Construction Site - Low Priority Fee will offset the cost to the City for inspection of construction sites to determine compliance with the developments Stormwater Pollution Prevention Plan & determine if the project is incorporating the Water Quality Mgmt $350.00 Res. 2005-180 Construction Site - Medium Priority Fee will offset the cost to the City for inspection of construction sites to determine compliance with NPDES Stormwater Permit. $700.00 Res. 2005-180 Industrial Inspection - High Priority Fee will offset the cost to the City for inspection of construction sites to determine compliance with NPDES Stormwater Permit. $220.00 Res. 2005-180 Re-Inspection Non- Compliance Fee Fee for any routine Stormwater inpection conducted at a construction site. $75.00/hour Res. 2005-180 Page 123 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Environmental Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Stormwater Water Quality Management Plan Required - High Priority Fee will offset the cost of reviewing new development plans for compliance with NPDES Stormwater Permit. $1350.00 Plan Check Fee Res. 2005-180 Water Quality Management Plan Required - Low Priority Fee will offset the cost of reviewing new development plans for compliance with NPDES Stormwater Permit. $450.00 Res. 2005-180 Water Quality Management Plan Required - Medium Priority Fee will offset the cost of reviewing new development plans for compliance with NPDES Stormwater Permit. $900.00 Res. 2005-180 Number of Fees for Division: Environmental 9 Page 124 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Parks & Lanscape Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Parks & Landscaping Tree Trimming Service Fee to provide tree trimming services to residents if they request the service - based on actual cost. Actual + G&A Rate Parks & Landscaping Res. 2005-180 Number of Fees for Division: Parks & Lanscape 1 Page 125 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Emergency Services Aerial Lift Tower Truck Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $24.00 per hour Equipment Usage Res. 99-108 Air Compressor Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $37.00 per hour Res. 99-108 Airless Sprayer Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $3.00 per hour Res. 99-108 Backhoe-Tractor w/Attachments Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $23.00 per hour Res. 99-108 Blazer- Light Duty Vehicles Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $13.00 per hour Res. 99-108 Bobcat Tractor w/Attachments Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $30.00 per hour Res. 99-108 Page 126 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Emergency Services Concrete Saw Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $14.00 per hour Equipment Usage Res. 2000-103 Hydro-Tek Sandblaster/ Sprayer Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $8.00 per hour Res. 99-108 Jack Hammer Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $34.00 per hour Res. 2000-103 Large Dump Truck Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $29.00 per hour Res. 99-108 Lateral Camera Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $20.00 per hour Res. 2000-103 Loader-Tractor w/Attachments Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $23.00 per hour Res. 99-108 Page 127 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Emergency Services Mainline Camera Van Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $7.00 per hour Equipment Usage Res. 2000-103 Motor Grader Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $44.00 per hour Res. 99-108 Multi Trash Pump t Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $27.00 per hour Res. 99-108 Patch Truck Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $8.00 per hour Res. 2000-103 Sewer Rodder Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $12.00 per hour Res. 99-108 Sewer Van Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $21.00 per hour Res. 99-108 Page 128 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Emergency Services Small Dump Truck Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $25.00 per hour Equipment Usage Res. 99-108 Street Sweeper Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $30.00 per hour Res. 99-108 Traffic Arrow Board Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $3.00 per hour Res. 99-108 Vactor Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $93.00 per hour Res. 99-108 Van- Medium Duty Vehicles Fee to recover the City's cost from various government agencies, others when equipment is used for emergencies outside of the department's normal duties. $15.00 per hour Res. 99-108 Permit Extra Manpower Requirement/non-compliance inspection Fee for Extra Manpower Requirement/non- compliance inspection $60.00 per hour Waste Water Res. 2003-127 Page 129 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Permit Extra Manpower Requirement/non-compliance monitoring Fee for Extra Manpower Requirement/non- compliance monitoring $60.00 per hour Waste Water Res. 2003-127 Inspection & Monitoring Fee for Inspection & Monitoring Fee. 100 Res. 89-64 Laboratory Analysis of Wastewater Sample Fee for Laboratory Analysis of Wastewater Sample. Cost of State Certified Laboratory plus City Overhead $5.15/EDU Commercial+City Overhead Res. 89-64 Non-Compliance Meeting Fee for Non-compliance Meeting. $250.00 per meeting Res. 89-64 Wastewater Discharge Class I Permit Industrial/Commercial Fee for Wastewater Discharge Class I Permit Industrial/Commercial. $19.00/EDU Indust(30 EDU Cap) $5.15/EDU Commercial Ord. 1127 Rubbish Collection Bin Service Commercial- 1 Cubic Yard Fee for Bin Service- 1 Cubic Yard. 1 X WK= $58.79, 2 X WK= $90.48, 3 X WK= $115.56, 4 X WK= $142.10, 5 X WK= $166.32, 6 X WK= $192.67 Bin Service Res. 2003-192 Page 130 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Rubbish Collection Bin Service Commercial- 1.5 Cubic Yards Fee for Bin service Commercial-1.5 Cubic Yard 1 X WK= $69.35, 2 X WK= $112.16, 3 X WK= $149.50, 4 X WK= $186.17, 5 X WK= $222.02, 6 X WK= $258.09 Bin Service Res. 2003-192 Bin Service Commercial- 2 Cubic Yards Fee for Bin Service Commercial- 2 Cubic Yards. 1 X WK= $82.68, 2 X WK= $141.01, 3 X WK= $191.54, 4 X WK= $242.72, 5 X WK= $308.93, 6 X WK= $344.00 Res. 2003-192 Bin Service Commercial- 3 Cubic Yards Fee for Bin Service Commercial- 3 Cubic Yards. 1 X WK= $99.25, 2 X WK= $179.16, 3 X WK= $247.59, 4 X WK= $317.80, 5 X WK= $386.85, 6 X WK= $457.34 Res. 2003-192 Bin Service Commercial- 4 Cubic Yards Fee for Bin Service Commercial- 4 Cubic Yards. 1 X WK= $134.19, 2 X WK= $241.12, 3 X WK= $349.01, 4 X WK= $450.57, 5 X WK= $550.93, 6 X WK= $645.88 Res.2003-192 Bin Service Multi-Family- 1 Cubic Yards Fee for Bin Service Multi-Family- 1 Cubic Yards 1 X WK= $57.13, 2 X WK= $86.42, 3 X WK= $108.93, 4 X WK= $132.94, 5 X WK= $154.55, 6 X WK= $178.67 Res. 2003-192 Bin Service Multi-Family- 1.5 Cubic Yards Fee for Bin Service Multi-Family- 1.5 Cubic Yards 1 X WK= $66.35, 2 X WK= $105.44, 3 X WK= $138.90, 4 X WK= $171.69, 5 X WK= $203.63, 6 X WK= $235.80 Res. 2003-192 Page 131 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Rubbish Collection Bin Service Multi-Family- 2 Cubic Yards Fee for Bin Service Multi-Family- 2 Cubic Yards 1 X WK= $78.41, 2 X WK= $131.82, 3 X WK= $177.20, 4 X WK= $223.26, 5 X WK= $284.76, 6 X WK= $314.27 Bin Service Res. 2003-192 Bin Service Multi-Family- 3 Cubic Yards Fee for Bin Service Multi-Family- 3 Cubic Yards 1 X WK= $92.18, 2 X WK= $164.49, 3 X WK= $225.02, 4 X WK= $287.36, 5 X WK= $348.53, 6 X WK= $411.17 Res. 2003-192 Bin Service Multi-Family Recycling Bin- 1.5 Cubic Yards Fee for Bin Service Multi-Family Recycling Bin- 1.5 Cubic Yards 1 X WK= $39.16, 2 X WK= $57.84, 3 X WK= $72.31, 4 X WK= $86.25, 5 X WK= $99.57, 6 X WK= $113.06 Res. 2003-192 Bin Service Multi-Family Recycling Bin- 2 Cubic Yards Fee for Bin Service Multi-Family Recycling Bin- 2 Cubic Yards 1 X WK= $44.66, 2 X WK= $70.55, 3 X WK= $90.39, 4 X WK= $110.75, 5 X WK= $142.70, 6 X WK= $150.64 Res. 2003-192 Bin Service Multi-Family Recycling Bin- 3 Cubic Yards Fee for Bin Service Multi-Family Recycling Bin- 3 Cubic Yards 1 X WK= $47.89, 2 X WK= $80.84, 3 X WK= $104.95, 4 X WK= $130.43, 5 X WK= $155.02, 6 X WK= $180.72 Res. 2003-192 Clean Up Bin - Temporary day placement) Fee for additional charges $68.62 per pickup for a 3 cu.yd. Bin, additional pickup 1X=$35.69 Res. 2003-192 Page 132 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Rubbish Collection Commercial Refuse Compactor Bin Service- 3 Cubic Yards Fee for Commercial Refuse Compactor Bin Service- 3 Cubic Yards 1 X WK= $150.05, 2 X WK= $280.74, 3 X WK= $399.95, 4 X WK= $520.97, 5 X WK= $640.78, 6 X WK= $762.07 Bin Service Res. 2003-192 Locking Bars Locking Bars $23.19 Initial Set-up and $4.64/month Res. 2003-192 Recycling Bin - 40 Cubic Yards Fee for Recycling Bin Service - 40 Cubic Yards 164.67 Res. 2003-192 Disposal of Refuse Apartments 5 Units or Less Fee for Disposal of Refuse Apartments 5 Units or Less. $18.46 Standard Service/$15.69 Sr. Citizen Disposal Res. 99-121 Disposal of Refuse Residential Fee for Disposal of Refuse Residential. $18.46 Standard Service/$15.69 Sr. Citizen Res. 99-121 Additional Charges Fee for Additional charges $23.19/day, relocation fee $57.97 Roll-Off Box Res. 2003-192 Page 133 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Rubbish Collection Extra Tonnage Fee for Extra Tonnage. $36.96 per ton up to max. legal limit for transportation Roll-Off Box Res. 99-121 Roll off container - permanent (7-day placement) 40cu.yd. Compactors Fee for permanent roll off container (7-day placement) 40 cu.yd. Compactors. $478.15 (7 ton limit- 1 pickup) Res. 2003-192 Roll off container - permanent 10 cu. yd. aka demo boxes Fee for permanent 10 cu. yd. roll off container aka demo boxes $581.66 (9 ton limit- 1 pickup) Res. 2003-192 Roll off container - Permanent 20 cu yd Fee for permanent roll off container 20 cu yd $478.15 per pickup (7 ton limit) Res. 2003-192 Roll off container - temporary 10 cu. yd. (7-day placement) aka demo boxes Fee for temporary 10 cu. yd. roll off container (7-day placement) aka demo boxes $581.66 (9 ton limit- 1 pickup) Res. 2003-192 Roll off container - temporary 20 cu. yd. Fee for temporary roll off container 20 cu. Yd $491.42 per pickup (7 ton limit) Res. 2003-192 Page 134 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Support Services Department: Public Works Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Rubbish Collection Roll off container- permanent 40 cu. yd. (pickup 4 loads/mo) Fee for permanent roll off container 40 cu. yd. (pickup 4 loads/mo). $389.13 per pickup (5 ton limit) Roll-Off Box Res. 2003-192 Roll off container -temporary (7-day placement) 40 cu.yd. Compactors Fee for temporary roll off container (7-day placement) 40 cu.yd. Compactors. $491.42 (7 ton limit- 1 pickup) Res. 2003-192 Roll off container -temporary (7-day placement) Regular 40 cu.yd. Fee for temporary roll off container (7-day placement) Regular 40 cu.yd.. $401.20 (5 ton limit- 1 pickup) Res. 2003-192 Work Sentence Program Community Service Sentences Fee to defray costs associated with providing supervision and supplies to individuals serving community service sentences with the City. $25.00 Community Service Res. 93-96 Number of Fees for Division: Support Services 58 Page 135 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Technology Services Department: Technology Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Website Business Website - Annual Fee Fee for maintenance and monitoring of the customer's webpage which exists on the city's website. $60.00 Advertising Res. 2004-199 Business Website - Hyperlink Annual fee for maintaining a hyperlink from the advertisement on the city's website to an external company website. $20.00 Res. 2004-199 Business Website - Initial Build One time fee for creating a one page advertisement on the city's website. $15.00 Res. 2004-199 Business Website - Merchant Message Annual fee for a message from the merchant to be shown on the city's website - allowed to be changed $120.00 /year Res. 2004-199 Business Website - Obtaining a Domain One time fee for obtaining a domain name for a business customer's webpage which exists on the city's website. $25.00 Res. 2004-199 Business Website - Page changes to business logo or image Page changes to a business logo or other image within the information listed on a business's webpage which exists on the city's website. $10.00 Res. 2004-199 Page 136 of 137 ---PAGE BREAK--- Type Title Description of User Fee Fee Amount Division: Technology Services Department: Technology Services Comprehensive Fee Schedule By Department/Division and Type Category Latest Revision February, 2009 Website Business Website - Page changes to business name or information Page changes to a business name for information listed on a business's webpage which exists on the city's website. $5.00 Advertising Res. 2004-199 Business Website - Renewing a Domain Reoccuring fee for renewing a domain name for a business customer's webpage which exists on the city's website. $15.00 Res. 2004-199 Number of Fees for Division: Technology Services 8 Page 137 of 137 ---PAGE BREAK--- ---PAGE BREAK--- Fiscal Year 2008/2009 Hourly Billing Rates By Organization and Position Title City of Fontana Executive Staff (Rates Unique to Position at Time of the Adopted Budget) Dept./Div. Rates Full Cost Allocation..CAP-1 Circular A-87 Allocation..CAP-2 (Federal Gov't. Application) Budgeted Fringe Total Total City Gen. & Admin. Total City Gen. & Admin. Total Position Benefit Direct Overhead Burdened Overhead Billing Rate Overhead Billing Rate POSITION TITLE Hourly Rate Hourly Rate Labor Cost Rate Labor Cost 12.30% Per Hour 12.09% Per Hour a b c d e f g h I (a+b) ( O/H rate times c) (c+d) (G & A rate times e) (e + f) (G & A rate times e) (e + h) Bureau of Elections and Records Manager $57.50 $20.30 $77.80 $37.04 $114.84 $14.13 $128.97 $13.88 $128.73 47.61% City Manager $147.50 $42.24 $189.74 $50.51 $240.26 $29.55 $269.80 $29.05 $269.31 26.62% Community Development Director $69.19 $23.33 $92.53 $18.11 $110.64 $13.61 $124.26 $13.38 $124.02 19.57% Community Services Director $69.19 $23.33 $92.53 $12.64 $105.17 $12.94 $118.11 $12.72 $117.89 13.66% Deputy City Manager $85.51 $27.58 $113.09 $20.00 $133.09 $16.37 $149.46 $16.09 $149.18 17.68% Director of Building & Code Compliance $75.16 $23.80 $98.96 $17.48 $116.44 $14.32 $130.76 $14.08 $130.51 17.66% Director of Engineering $79.12 $25.91 $105.03 $36.15 $141.18 $17.37 $158.55 $17.07 $158.25 34.42% Director of Human Resources $74.71 $24.77 $99.48 $29.84 $129.32 $15.91 $145.21 $15.63 $144.95 29.99% Director of Redevelopment and Special Projects $74.29 $24.66 $98.95 $37.86 $136.81 $16.83 $153.65 $16.54 $153.35 38.26% Information Technology Director $69.19 $23.33 $92.53 $14.40 $106.93 $13.15 $120.08 $12.93 $119.85 15.56% Management Services Director $80.35 $26.34 $106.69 $25.77 $132.46 $16.29 $148.75 $16.01 $148.47 24.15% Police Chief $98.28 $33.35 $131.63 $17.01 $148.64 $18.28 $166.92 $17.97 $166.61 12.92% Public Works Director $66.11 $23.08 $89.19 $60.88 $150.07 $18.46 $168.53 $18.14 $168.21 68.26% Building & Safety Director Engineering Director Human Resources Director Redevelopment Director Labor Rates Divoh 08-09.xls,Labor Rates Rpt,11/10/2008, Management Services Hourly Billing Rate Schedules 138 ---PAGE BREAK--- Fiscal Year 2008/2009 Hourly Billing Rates By Organization and Position Title City of Fontana Full Cost Allocation..CAP-1 Circular A-87 Allocation..CAP-2 (Federal Gov't. Applications) City Total City Total Position Fringe Total Total Gen. & Admin. Billing Rate Gen. & Admin. Billing Rate Hourly Rate at Benefit Direct Dept./Div. Overhead Burdened Overhead Labor Rate/Hr. Overhead Labor Rate/Hr. Position Title Step Hourly Rate Labor Cost Rate Cost Labor Cost 12.30% 12.09% a b c (a + b) d e (c times d) f ( c + e) g (G & A rate times f) h (f + g) i (G & A rate times f) j (f + i) Development Services Admin Annexation Program Coordinator $45.38 $14.04 $59.42 16.14% $9.59 $69.01 $8.49 $77.50 $8.34 $77.35 Supervising Real Property Agent $39.67 $13.00 $52.67 16.14% $8.50 $61.17 $7.52 $68.69 $7.40 $68.57 Planning Assistant Planner $32.98 $10.32 $43.30 19.57% $8.47 $51.77 $6.37 $58.14 $6.26 $58.03 Associate Planner $36.26 $11.07 $47.33 19.57% $9.26 $56.60 $6.96 $63.56 $6.84 $63.44 Planning Compliance Technician $28.25 $10.87 $39.12 19.57% $7.66 $46.78 $5.75 $52.54 $5.66 $52.44 Planning Technician $27.42 $8.13 $35.55 19.57% $6.96 $42.51 $5.23 $47.74 $5.14 $47.65 Principal Planner $48.67 $15.00 $63.67 19.57% $12.46 $76.13 $9.36 $85.49 $9.20 $85.33 Senior Planner $42.31 $13.16 $55.47 19.57% $10.86 $66.33 $8.16 $74.49 $8.02 $74.35 Building and Safety Building Inspector I $28.40 $9.93 $38.33 17.66% $6.77 $45.10 $5.55 $50.64 $5.45 $50.55 Building Inspector II $31.22 $11.35 $42.57 17.66% $7.52 $50.09 $6.16 $56.25 $6.06 $56.14 Building Permit Aide $21.04 $7.69 $28.73 17.66% $5.07 $33.80 $4.16 $37.96 $4.09 $37.89 Development Services Coordinator $30.60 $11.07 $41.67 17.66% $7.36 $49.03 $6.03 $55.06 $5.93 $54.95 Development Services Representative $22.12 $10.03 $32.15 17.66% $5.68 $37.82 $4.65 $42.48 $4.57 $42.40 Plans Examiner I $33.82 $10.03 $43.85 17.66% $7.75 $51.60 $6.35 $57.94 $6.24 $57.83 Plans Examiner II $37.17 $11.22 $48.39 17.66% $8.55 $56.93 $7.00 $63.94 $6.88 $63.82 Senior Building Inspector $31.32 $12.57 $43.89 17.66% $7.75 $51.64 $6.35 $57.99 $6.24 $57.88 Senior Plans Examiner $41.08 $12.31 $53.39 17.66% $9.43 $62.82 $7.73 $70.55 $7.60 $70.42 Supervising Building Inspector $43.82 $18.11 $61.93 17.66% $10.94 $72.87 $8.96 $81.83 $8.81 $81.68 Supervising Plans Examiner $43.82 $12.90 $56.72 17.66% $10.02 $66.74 $8.21 $74.94 $8.07 $74.80 Community Services Cable Production Specialist $27.96 $11.78 $39.74 13.66% $5.43 $45.17 $5.56 $50.73 $5.46 $50.63 Cable Television Operations Assistant $21.91 $9.91 $31.82 13.66% $4.35 $36.16 $4.45 $40.61 $4.37 $40.53 Community Services Coordinator $22.12 $8.71 $30.83 13.66% $4.21 $35.05 $4.31 $39.36 $4.24 $39.29 Community Services Coordinator II $26.48 $10.06 $36.54 13.66% $4.99 $41.53 $5.11 $46.64 $5.02 $46.55 Community Services Manager $48.67 $15.63 $64.30 13.66% $8.79 $73.08 $8.99 $82.07 $8.84 $81.92 Community Services Supervisor $34.49 $13.37 $47.86 13.66% $6.54 $54.40 $6.69 $61.09 $6.58 $60.98 Production Coordinator $31.22 $11.47 $42.69 13.66% $5.83 $48.52 $5.97 $54.49 $5.87 $54.38 Engineering Assistant Engineer $38.11 $10.59 $48.70 34.42% $16.76 $65.47 $8.05 $73.52 $7.92 $73.38 Associate Engineer $41.90 $12.01 $53.91 34.42% $18.55 $72.46 $8.91 $81.37 $8.76 $81.22 Engineering Technician I $28.25 $9.30 $37.55 34.42% $12.92 $50.48 $6.21 $56.68 $6.10 $56.58 Engineering Technician II $33.98 $10.53 $44.51 34.42% $15.32 $59.83 $7.36 $67.19 $7.23 $67.07 GIS Technician $27.02 $8.59 $35.61 34.42% $12.26 $47.87 $5.89 $53.75 $5.79 $53.65 Landscape Project Coordinator $37.17 $12.13 $49.30 34.42% $16.97 $66.27 $8.15 $74.42 $8.01 $74.28 Landscape Technician II $31.22 $12.41 $43.63 34.42% $15.02 $58.65 $7.21 $65.86 $7.09 $65.74 Principal Civil Engineer $55.24 $19.57 $74.81 34.42% $25.75 $100.56 $12.37 $112.93 $12.16 $112.72 Public Works Inspection Supervisor $42.63 $15.20 $57.83 34.42% $19.90 $77.73 $9.56 $87.29 $9.40 $87.12 Public Works Inspector $31.37 $11.92 $43.29 34.42% $14.90 $58.19 $7.16 $65.35 $7.04 $65.23 Senior Associate Engineer $45.03 $14.00 $59.03 34.42% $20.31 $79.34 $9.76 $89.10 $9.59 $88.93 Senior Civil Engineer $48.52 $13.72 $62.24 34.42% $21.42 $83.66 $10.29 $93.96 $10.12 $93.78 Senior Public Works Inspector $38.50 $13.71 $52.21 34.42% $17.97 $70.18 $8.63 $78.82 $8.49 $78.67 Supervising Technical Engineer $43.05 $12.45 $55.50 34.42% $19.10 $74.61 $9.18 $83.78 $9.02 $83.62 Supervising Traffic Systems Specialist $41.37 $13.01 $54.38 34.42% $18.72 $73.10 $8.99 $82.09 $8.84 $81.93 Traffic Engineering Technician $33.98 $9.57 $43.55 34.42% $14.99 $58.54 $7.20 $65.74 $7.08 $65.62 Traffic Signal Maintenance Technician $38.11 $11.42 $49.53 34.42% $17.05 $66.58 $8.19 $74.76 $8.05 $74.63 Transportation Engineering Manager $61.04 $21.78 $82.82 34.42% $28.51 $111.33 $13.69 $125.02 $13.46 $124.79 Labor Rates Divoh 08-09.xls,Labor Rates Rpt,11/10/2008, Management Services Hourly Billing Rate Schedules 139 ---PAGE BREAK--- Fiscal Year 2008/2009 Hourly Billing Rates By Organization and Position Title City of Fontana Full Cost Allocation..CAP-1 Circular A-87 Allocation..CAP-2 (Federal Gov't. Applications) City Total City Total Position Fringe Total Total Gen. & Admin. Billing Rate Gen. & Admin. Billing Rate Hourly Rate at Benefit Direct Dept./Div. Overhead Burdened Overhead Labor Rate/Hr. Overhead Labor Rate/Hr. Position Title Step Hourly Rate Labor Cost Rate Cost Labor Cost 12.30% 12.09% a b c (a + b) d e (c times d) f ( c + e) g (G & A rate times f) h (f + g) i (G & A rate times f) j (f + i) Administrative Administrative Secretary $25.56 $10.41 $35.97 17.68% $6.36 $42.33 $5.21 $47.54 $5.12 $47.45 Account Clerk I $19.06 $6.67 $25.73 17.68% $4.55 $30.28 $3.72 $34.01 $3.66 $33.95 Account Clerk II $20.63 $3.57 $24.20 17.68% $4.28 $28.48 $3.50 $31.98 $3.44 $31.92 Accountant II $32.98 $9.34 $42.32 17.68% $7.48 $49.80 $6.13 $55.93 $6.02 $55.83 Accounting Technician $27.70 $8.87 $36.57 17.68% $6.47 $43.03 $5.29 $48.32 $5.20 $48.23 Administrative Aide $20.74 $7.10 $27.84 17.68% $4.92 $32.76 $4.03 $36.79 $3.96 $36.72 Administrative Analyst I $31.54 $9.73 $41.27 17.68% $7.30 $48.57 $5.97 $54.54 $5.87 $54.44 Administrative Analyst II $34.84 $9.45 $44.29 17.68% $7.83 $52.13 $6.41 $58.54 $6.30 $58.43 Administrative Assistant $26.09 $9.44 $35.53 17.68% $6.28 $41.81 $5.14 $46.95 $5.05 $46.86 Administrative Clerk I $17.42 $6.63 $24.05 17.68% $4.25 $28.30 $3.48 $31.78 $3.42 $31.72 Administrative Clerk II $19.24 $7.37 $26.61 17.68% $4.70 $31.31 $3.85 $35.16 $3.79 $35.10 Administrative Technician $23.37 $8.25 $31.62 17.68% $5.59 $37.21 $4.58 $41.79 $4.50 $41.71 Assistant Internal Auditor $30.60 $9.05 $39.65 17.68% $7.01 $46.67 $5.74 $52.41 $5.64 $52.31 Assistant to City Manager/Intergovernmental Relations Manager $48.45 $16.38 $64.83 17.68% $11.46 $76.29 $9.38 $85.67 $9.22 $85.51 Business Systems Analyst I $31.85 $9.54 $41.39 17.68% $7.32 $48.71 $5.99 $54.70 $5.89 $54.60 Business Systems Analyst II $37.36 $12.80 $50.16 17.68% $8.87 $59.02 $7.26 $66.28 $7.14 $66.16 Call Center Technician $21.37 $7.23 $28.60 17.68% $5.06 $33.66 $4.14 $37.80 $4.07 $37.73 Contract Administrator $45.38 $13.42 $58.80 17.68% $10.40 $69.19 $8.51 $77.70 $8.37 $77.56 Customer Service Coordinator $30.60 $11.15 $41.75 17.68% $7.38 $49.13 $6.04 $55.17 $5.94 $55.07 Database Administrator $43.91 $13.72 $57.63 17.68% $10.19 $67.82 $8.34 $76.16 $8.20 $76.02 Deputy City Manager $82.63 $27.58 $110.21 17.68% $19.49 $129.69 $15.95 $145.64 $15.68 $145.37 Economic Development Manager $47.46 $16.16 $63.62 17.68% $11.25 $74.87 $9.21 $84.08 $9.05 $83.92 Executive Secretary to City Manager $33.26 $11.67 $44.93 17.68% $7.94 $52.88 $6.50 $59.38 $6.39 $59.27 Finance Manager $55.40 $18.85 $74.25 17.68% $13.13 $87.38 $10.75 $98.12 $10.56 $97.94 GIS Administrator $48.41 $14.55 $62.96 17.68% $11.13 $74.09 $9.11 $83.20 $8.96 $83.05 GIS Analyst $28.40 $9.03 $37.43 17.68% $6.62 $44.05 $5.42 $49.47 $5.33 $49.38 GIS Technician $27.02 $8.59 $35.61 17.68% $6.30 $41.91 $5.15 $47.06 $5.07 $46.97 Grant Coordinator $39.67 $11.88 $51.55 17.68% $9.11 $60.66 $7.46 $68.12 $7.33 $68.00 Housing Development Manager $47.46 $16.48 $63.94 17.68% $11.31 $75.25 $9.26 $84.51 $9.10 $84.35 Housing Technician $25.96 $8.81 $34.77 17.68% $6.15 $40.92 $5.03 $45.95 $4.95 $45.86 Human Resources Analyst $36.62 $12.01 $48.64 17.68% $8.60 $57.24 $7.04 $64.28 $6.92 $64.16 Human Resources Clerk $21.13 $8.47 $29.60 17.68% $5.23 $34.84 $4.28 $39.12 $4.21 $39.05 Human Resources Specialist $31.22 $10.86 $42.08 17.68% $7.44 $49.52 $6.09 $55.61 $5.99 $55.50 Human Resources Technician $26.48 $10.04 $36.52 17.68% $6.46 $42.98 $5.29 $48.26 $5.20 $48.17 Information Systems Division Manager $58.81 $19.43 $78.24 17.68% $13.84 $92.08 $11.33 $103.41 $11.13 $103.21 IT(Wireless) Technician $21.04 $7.19 $28.23 17.68% $4.99 $33.22 $4.09 $37.30 $4.02 $37.23 Network Administrator $42.75 $13.33 $56.08 17.68% $9.92 $66.00 $8.12 $74.12 $7.98 $73.98 Network Operations Division Manager $48.41 $14.55 $62.96 17.68% $11.13 $74.09 $9.11 $83.20 $8.96 $83.05 Payroll Coordinator $31.22 $11.72 $42.94 17.68% $7.59 $50.53 $6.22 $56.75 $6.11 $56.64 Payroll Technician $26.61 $9.89 $36.50 17.68% $6.45 $42.95 $5.28 $48.24 $5.19 $48.15 Project Specialist $36.26 $11.83 $48.09 17.68% $8.50 $56.59 $6.96 $63.55 $6.84 $63.43 Public Safety Application Specialist $25.70 $8.08 $33.78 17.68% $5.97 $39.75 $4.89 $44.64 $4.81 $44.56 Public Safety Systems Specialist $34.84 $10.72 $45.56 17.68% $8.06 $53.61 $6.59 $60.21 $6.48 $60.09 Purchasing Specialist $29.26 $10.01 $39.27 17.68% $6.94 $46.21 $5.68 $51.90 $5.59 $51.80 Purchasing Supervisor $35.72 $18.88 $54.60 17.68% $9.65 $64.26 $7.90 $72.16 $7.77 $72.03 Records Coordinator $25.56 $9.98 $35.54 17.68% $6.28 $41.83 $5.14 $46.97 $5.06 $46.88 Resource/Budget Officer $43.82 $14.75 $58.57 17.68% $10.36 $68.93 $8.48 $77.41 $8.33 $77.26 Secretary $21.04 $7.75 $28.79 17.68% $5.09 $33.88 $4.17 $38.05 $4.10 $37.98 Senior Accountant $35.89 $11.65 $47.54 17.68% $8.41 $55.95 $6.88 $62.83 $6.76 $62.71 Senior Administrative Aide $28.53 $10.28 $38.81 17.68% $6.86 $45.67 $5.62 $51.29 $5.52 $51.19 Senior Administrative Analyst $39.67 $12.67 $52.34 17.68% $9.25 $61.60 $7.58 $69.17 $7.45 $69.04 Senior Business Analyst $42.75 $13.22 $55.97 17.68% $9.90 $65.87 $8.10 $73.97 $7.96 $73.83 Senior Human Resources Analyst $42.11 $13.69 $55.80 17.68% $9.87 $65.66 $8.08 $73.74 $7.94 $73.60 Senior Internal Auditor $43.82 $13.56 $57.38 17.68% $10.15 $67.53 $8.31 $75.83 $8.16 $75.69 Software Development Supervisor $48.41 $14.17 $62.58 17.68% $11.07 $73.65 $9.06 $82.71 $8.90 $82.55 Software Support Technician $28.69 $8.82 $37.51 17.68% $6.63 $44.15 $5.43 $49.57 $5.34 $49.48 System/Network Specialist $34.84 $10.48 $45.32 17.68% $8.01 $53.33 $6.56 $59.89 $6.45 $59.78 Systems Administrator $42.75 $13.33 $56.08 17.68% $9.92 $66.00 $8.12 $74.12 $7.98 $73.98 Telecommunications Specialist $33.81 $11.71 $45.52 17.68% $8.05 $53.57 $6.59 $60.16 $6.48 $60.05 Web Developer/Programmer $35.72 $11.53 $47.25 17.68% $8.36 $55.61 $6.84 $62.45 $6.72 $62.33 Labor Rates Divoh 08-09.xls,Labor Rates Rpt,11/10/2008, Management Services Hourly Billing Rate Schedules 140 ---PAGE BREAK--- Fiscal Year 2008/2009 Hourly Billing Rates By Organization and Position Title City of Fontana Full Cost Allocation..CAP-1 Circular A-87 Allocation..CAP-2 (Federal Gov't. Applications) City Total City Total Position Fringe Total Total Gen. & Admin. Billing Rate Gen. & Admin. Billing Rate Hourly Rate at Benefit Direct Dept./Div. Overhead Burdened Overhead Labor Rate/Hr. Overhead Labor Rate/Hr. Position Title Step Hourly Rate Labor Cost Rate Cost Labor Cost 12.30% 12.09% a b c (a + b) d e (c times d) f ( c + e) g (G & A rate times f) h (f + g) i (G & A rate times f) j (f + i) Police Administrative Services Manager $51.16 $14.51 $65.67 12.92% $8.49 $74.15 $9.12 $83.27 $8.97 $83.12 Code Compliance Inspector $31.22 $12.96 $44.18 12.92% $5.71 $49.89 $6.14 $56.03 $6.03 $55.92 Code Compliance Technician $22.58 $9.53 $32.11 12.92% $4.15 $36.26 $4.46 $40.72 $4.38 $40.64 Communications Supervisor $32.98 $15.08 $48.06 12.92% $6.21 $54.27 $6.68 $60.95 $6.56 $60.84 Community Improvement Program Manager $51.16 $17.45 $68.61 12.92% $8.87 $77.47 $9.53 $87.00 $9.37 $86.84 Community Policing Technican $24.81 $11.45 $36.26 12.92% $4.69 $40.94 $5.04 $45.98 $4.95 $45.89 Community Service Officer I $20.74 $8.50 $29.24 12.92% $3.78 $33.02 $4.06 $37.08 $3.99 $37.01 Community Service Officer II $22.58 $9.95 $32.53 12.92% $4.20 $36.73 $4.52 $41.25 $4.44 $41.17 Computer Forensics Technician $30.25 $12.35 $42.60 12.92% $5.51 $48.10 $5.92 $54.02 $5.82 $53.92 Corporal/Advanced $43.76 $25.42 $69.18 12.92% $8.94 $78.12 $9.61 $87.73 $9.45 $87.57 Corporal/Intermediate $41.68 $25.18 $66.86 12.92% $8.64 $75.51 $9.29 $84.79 $9.13 $84.63 Dispatch Call Taker $20.74 $7.15 $27.89 12.92% $3.60 $31.50 $3.87 $35.37 $3.81 $35.30 Dispatch Shift Supervisor $29.11 $10.71 $39.82 12.92% $5.15 $44.97 $5.53 $50.50 $5.44 $50.40 Dispatcher 1 $24.09 $7.78 $31.87 12.92% $4.12 $35.99 $4.43 $40.42 $4.35 $40.34 Dispatcher II $26.48 $9.36 $35.84 12.92% $4.63 $40.47 $4.98 $45.45 $4.89 $45.37 Emergency Services Technician $27.42 $10.76 $38.18 12.92% $4.93 $43.12 $5.30 $48.42 $5.21 $48.33 Evidence Technician $28.63 $12.21 $40.84 12.92% $5.28 $46.12 $5.67 $51.79 $5.58 $51.69 Lieutenant/Advanced $63.37 $35.24 $98.61 12.92% $12.74 $111.35 $13.70 $125.05 $13.46 $124.82 Maintenance Coordinator $26.48 $9.08 $35.56 12.92% $4.59 $40.15 $4.94 $45.09 $4.85 $45.01 Officer $36.24 $18.40 $54.64 12.92% $7.06 $61.70 $7.59 $69.29 $7.46 $69.16 Officer Trainee $27.12 $17.66 $44.78 12.92% $5.79 $50.57 $6.22 $56.79 $6.11 $56.68 Officer/Advanced $39.66 $22.61 $62.27 12.92% $8.05 $70.32 $8.65 $78.97 $8.50 $78.82 Officer/Intermediate $37.91 $21.32 $59.23 12.92% $7.65 $66.88 $8.23 $75.11 $8.09 $74.97 Police Captain $72.86 $40.08 $112.94 12.92% $14.60 $127.54 $15.69 $143.22 $15.42 $142.96 Property Control Clerk $23.23 $8.25 $31.48 12.92% $4.07 $35.55 $4.37 $39.92 $4.30 $39.85 Records Clerk I $17.67 $6.73 $24.40 12.92% $3.15 $27.55 $3.39 $30.94 $3.33 $30.88 Records Clerk II $19.45 $7.40 $26.85 12.92% $3.47 $30.32 $3.73 $34.05 $3.67 $33.99 Records Supervisor $25.05 $9.64 $34.69 12.92% $4.48 $39.17 $4.82 $43.99 $4.74 $43.90 Senior Code Compliance Inspector $34.32 $12.64 $46.96 12.92% $6.07 $53.03 $6.52 $59.55 $6.41 $59.44 Senior Community Service Officer $24.81 $11.06 $35.87 12.92% $4.64 $40.50 $4.98 $45.48 $4.90 $45.40 Sergeant/Advanced $51.91 $31.07 $82.98 12.92% $10.72 $93.70 $11.53 $105.23 $11.33 $105.03 Supervising Code Compliance Inspector $43.82 $18.38 $62.20 12.92% $8.04 $70.24 $8.64 $78.88 $8.49 $78.73 Supervising Property Control Clerk $28.12 $10.70 $38.82 12.92% $5.02 $43.84 $5.39 $49.23 $5.30 $49.14 Support Services Supervisor $32.98 $11.58 $44.56 12.92% $5.76 $50.32 $6.19 $56.50 $6.08 $56.40 Training Specialist $28.63 $9.50 $38.13 12.92% $4.93 $43.06 $5.30 $48.36 $5.21 $48.26 Labor Rates Divoh 08-09.xls,Labor Rates Rpt,11/10/2008, Management Services Hourly Billing Rate Schedules 141 ---PAGE BREAK--- Fiscal Year 2008/2009 Hourly Billing Rates By Organization and Position Title City of Fontana Full Cost Allocation..CAP-1 Circular A-87 Allocation..CAP-2 (Federal Gov't. Applications) City Total City Total Position Fringe Total Total Gen. & Admin. Billing Rate Gen. & Admin. Billing Rate Hourly Rate at Benefit Direct Dept./Div. Overhead Burdened Overhead Labor Rate/Hr. Overhead Labor Rate/Hr. Position Title Step Hourly Rate Labor Cost Rate Cost Labor Cost 12.30% 12.09% a b c (a + b) d e (c times d) f ( c + e) g (G & A rate times f) h (f + g) i (G & A rate times f) j (f + i) Public Works Aquatics Maintenance Worker $22.24 $9.86 $32.10 68.26% $21.91 $54.01 $6.64 $60.65 $6.53 $60.54 Chief Equipment Mechanic $29.55 $12.04 $41.59 68.26% $28.39 $69.98 $8.61 $78.58 $8.46 $78.44 Deputy Public Works Director $58.81 $19.43 $78.24 68.26% $53.41 $131.65 $16.19 $147.84 $15.92 $147.57 Environmental Control Assistant $19.73 $8.85 $28.58 68.26% $19.51 $48.09 $5.91 $54.00 $5.81 $53.90 Environmental Control Specialist $30.91 $12.27 $43.18 68.26% $29.47 $72.65 $8.94 $81.59 $8.78 $81.43 Environmental Control Supervisor $37.17 $13.81 $50.98 68.26% $34.80 $85.78 $10.55 $96.33 $10.37 $96.15 Environmental Control Technician $26.21 $9.12 $35.33 68.26% $24.11 $59.44 $7.31 $66.75 $7.19 $66.62 Equipment Mechanic II $26.88 $11.52 $38.40 68.26% $26.21 $64.60 $7.95 $72.55 $7.81 $72.41 Equipment Operator II $26.36 $10.98 $37.34 68.26% $25.49 $62.82 $7.73 $70.55 $7.60 $70.42 Facilities Maintenance Supervisor $37.17 $16.19 $53.36 68.26% $36.42 $89.79 $11.04 $100.83 $10.86 $100.65 Fleet Supervisor $37.17 $16.36 $53.53 68.26% $36.54 $90.07 $11.08 $101.15 $10.89 $100.96 Landscape Technician $28.25 $10.63 $38.88 68.26% $26.53 $65.41 $8.05 $73.46 $7.91 $73.32 Maintenance Service Worker I $19.73 $9.39 $29.12 68.26% $19.88 $49.00 $6.03 $55.03 $5.92 $54.92 Maintenance Service Worker II $21.69 $9.70 $31.39 68.26% $21.42 $52.81 $6.50 $59.31 $6.38 $59.19 Maintenance Services Crew Chief $26.48 $10.68 $37.16 68.26% $25.37 $62.53 $7.69 $70.22 $7.56 $70.09 Mechanics Assistant $19.73 $9.11 $28.84 68.26% $19.69 $48.53 $5.97 $54.50 $5.87 $54.40 Operations & Construction Project Supervisor $42.11 $15.09 $57.20 68.26% $39.04 $96.25 $11.84 $108.09 $11.64 $107.88 Park Development Coordinator $39.67 $12.75 $52.42 68.26% $35.78 $88.19 $10.85 $99.04 $10.66 $98.86 Parks and Landscape Supervisor $37.17 $14.76 $51.93 68.26% $35.45 $87.38 $10.75 $98.13 $10.56 $97.95 Parks Maintenance Technician $25.96 $10.49 $36.45 68.26% $24.88 $61.33 $7.54 $68.87 $7.41 $68.74 Parks Technical Crew Chief $27.96 $11.78 $39.74 68.26% $27.12 $66.87 $8.22 $75.09 $8.08 $74.95 Project Coordinator $38.30 $11.05 $49.35 68.26% $33.68 $83.03 $10.21 $93.25 $10.04 $93.07 Public Works Manager $51.16 $17.79 $68.95 68.26% $47.06 $116.01 $14.27 $130.28 $14.03 $130.04 Pump Maintenance Technician $27.96 $11.56 $39.52 68.26% $26.98 $66.50 $8.18 $74.68 $8.04 $74.54 Senior Environmental Control Technician $28.82 $11.82 $40.64 68.26% $27.74 $68.38 $8.41 $76.79 $8.27 $76.65 Senior Facilities Maintenance Technician $26.88 $11.24 $38.12 68.26% $26.02 $64.14 $7.89 $72.03 $7.76 $71.90 Senior Maintenance Service Worker $23.96 $10.37 $34.33 68.26% $23.43 $57.77 $7.11 $64.87 $6.98 $64.75 Tree Trimmer Specialist $25.44 $10.39 $35.83 68.26% $24.46 $60.29 $7.42 $67.70 $7.29 $67.58 Utilities and Streets Supervisor $37.17 $13.93 $51.10 68.26% $34.88 $85.97 $10.57 $96.54 $10.39 $96.36 Welder $26.88 $11.13 $38.01 68.26% $25.94 $63.95 $7.87 $71.81 $7.73 $71.68 Redevelopment Principal Planner Transportation $48.67 $14.21 $62.88 38.26% $24.05 $86.93 $10.69 $97.63 $10.51 $97.44 Strategic Transportation Engineering Manager $55.40 $17.71 $73.11 38.26% $27.97 $101.08 $12.43 $113.52 $12.22 $113.30 Part-Time & Seasonal After School Community Services Assistant I $14.38 $0.00 $14.38 13.66% $1.97 $16.35 $2.01 $18.36 $1.98 $18.33 After School Community Services Assistant II $17.05 $0.00 $17.05 13.66% $2.33 $19.38 $2.38 $21.76 $2.34 $21.72 After School Community Services Assistant III $19.60 $0.00 $19.60 13.66% $2.68 $22.28 $2.74 $25.02 $2.69 $24.97 Assistant Pool Manager $16.31 $0.00 $16.31 13.66% $2.23 $18.53 $2.28 $20.81 $2.24 $20.77 Boards and Commission Secretary $15.58 $0.00 $15.58 17.68% $2.75 $18.33 $2.25 $20.59 $2.22 $20.55 Cashier $16.37 $0.00 $16.37 17.68% $2.90 $19.27 $2.37 $21.64 $2.33 $21.60 Community Services Assistant $12.08 $0.00 $12.08 13.66% $1.65 $13.73 $1.69 $15.42 $1.66 $15.39 Community Services Assistant I $10.46 $0.00 $10.46 13.66% $1.43 $11.89 $1.46 $13.35 $1.44 $13.33 Community Services Assistant II $11.00 $0.00 $11.00 13.66% $1.50 $12.50 $1.54 $14.04 $1.51 $14.01 Community Services Assistant III $13.48 $0.00 $13.48 13.66% $1.84 $15.32 $1.88 $17.21 $1.85 $17.18 Intern I $12.40 $0.00 $12.40 17.68% $2.19 $14.59 $1.79 $16.38 $1.76 $16.35 Intern II $13.48 $0.00 $13.48 17.68% $2.38 $15.87 $1.95 $17.82 $1.92 $17.78 Intern III $14.83 $0.00 $14.83 17.68% $2.62 $17.45 $2.15 $19.60 $2.11 $19.56 Lifeguard $12.64 $0.00 $12.64 13.66% $1.73 $14.37 $1.77 $16.14 $1.74 $16.11 Lifeguard/Instructor $14.54 $0.00 $14.54 13.66% $1.99 $16.53 $2.03 $18.56 $2.00 $18.53 Maintenance Assistant $12.40 $0.00 $12.40 68.26% $8.46 $20.86 $2.57 $23.42 $2.52 $23.38 On-Call Police Dispatcher $28.49 $0.00 $28.49 12.92% $3.68 $32.17 $3.96 $36.12 $3.89 $36.06 Police Background Investigator $32.77 $0.00 $32.77 12.92% $4.23 $37.00 $4.55 $41.55 $4.47 $41.48 Police Cadet $13.48 $0.00 $13.48 12.92% $1.74 $15.22 $1.87 $17.10 $1.84 $17.06 Police Reserve Officer $26.03 $0.00 $26.03 12.92% $3.36 $29.40 $3.62 $33.01 $3.55 $32.95 Pool Manager $18.10 $0.00 $18.10 13.66% $2.47 $20.57 $2.53 $23.10 $2.49 $23.06 Rangemaster $32.77 $0.00 $32.77 12.92% $4.23 $37.00 $4.55 $41.55 $4.47 $41.48 Senior Van Driver $11.00 $0.00 $11.00 13.66% $1.50 $12.50 $1.54 $14.04 $1.51 $14.01 Student Trainee $10.46 $0.00 $10.46 17.68% $1.85 $12.31 $1.51 $13.82 $1.49 $13.80 Labor Rates Divoh 08-09.xls,Labor Rates Rpt,11/10/2008, Management Services Hourly Billing Rate Schedules 142 ---PAGE BREAK--- Fiscal Year 2007/2008 City of Fontana City Manager's COST FACTOR Office City Clerk Information Management Admin Community Svcs Human Technology Services Services Resources Direct Salary & Benefits: Employee Salary & Benefits $827,300 $594,400 $2,391,500 $2,389,500 $469,500 $6,469,900 $684,800 Less Administrative Salary & Benefits ($93,456) ($125,608) ($279,865) ($306,998) ($104,783) ($349,016) ($20,692) Total Direct Employee Salary & Benefits 733,844 468,792 2,111,635 2,082,502 364,717 6,120,884 664,108 Overhead Costs: Operating Expenses 90,000 142,700 42,000 132,000 224,000 1,658,900 178,500 Contractual Services 133,100 19,200 10,000 482,300 50,867 1,602,300 62,000 Internal Service Charges 14,000 - 6,700 - - 188,300 - Admin. Salary & Benefits $93,456 125,608 279,865 306,998 104,783 349,016 20,692 Exclusions (135,200) (64,300) (10,000) (418,400) ($66,500) (2,962,200) (62,000) Total Overhead Costs 195,356 223,208 328,565 502,898 313,150 836,316 199,192 divided by divided by divided by divided by divided by divided by divided by Total Direct Employee Salary & Benefits 733,844 468,792 2,111,635 2,082,502 364,717 6,120,884 664,108 equals equals equals equals equals equals equals Overhead Rate As A Percent of Direct Employee Salaries & Benefits 26.62% 47.61% 15.56% 24.15% 85.86% 13.66% 29.99% Prior Year Rate (equivalent) 49.70% 34.86% 17.48% 25.44% 70.01% 13.83% 37.07% Police Redevelopment COST FACTOR Development Comm Dev & Building / Safety Engineering Public Services Dept. Dept. 190 Services Planning Dept Dept Direct Salary & Benefits: Admin Employee Salary & Benefits $889,700 $1,794,100 $2,595,200 $2,449,800 $1,814,300 35,192,200 $380,600 Less Administrative Salary & Benefits ($106,005) ($260,571) ($167,606) ($327,903) ($170,076) ($273,783) $0 Total Direct Employee Salary & Benefits 783,695 1,533,529 2,427,594 2,121,897 1,644,224 34,918,417 380,600 Overhead Costs: Operating Expenses 20,500 26,500 118,700 132,500 1,041,900 1,361,100 139,100 Contractual Services 60,000 10,000 165,000 270,000 3,232,300 2,341,000 170,000 Internal Service Charges - 13,100 137,500 114,900 442,500 2,462,700 6,500 Admin. Salary & Benefits 106,005 260,571 167,606 327,903 170,076 273,783 - Exclusions ($60,000) (10,000) (160,000) (115,000) (3,764,500) (1,926,000) (170,000) Total Overhead Costs 126,505 300,171 428,806 730,303 1,122,276 4,512,583 145,600 divided by divided by divided by divided by divided by divided by divided by Total Direct Employee Salary & Benefits 783,695 1,533,529 2,427,594 2,121,897 1,644,224 34,918,417 380,600 equals equals equals equals equals equals equals Overhead Rate As A Percent of Direct Employee Salaries & Benefits 16.14% 19.57% 17.66% 34.42% 68.26% 12.92% 38.26% Prior Year Rate (equivalent) 13.10% 18.44% 17.92% 26.37% 62.81% 12.55% 25.30% City Composite Overhead Rates Total City Direct Salary & Benefits: Employee Salary & Benefit 58,942,800 Less Administrative Salary & Benefit (2,586,361) Total Direct Employee Salary & Benefits 56,356,439 Overhead Costs Operating Expenses 5,308,400 Contractual Services 8,608,067 Internal Service Charges 3,386,200 Administrative Salary & Benefits 2,586,361 Exclusions (9,924,100) Total Overhead Costs 9,964,928 divided by Total Direct Employee Salary & Benefits 56,356,439 equals City Composite Overhead Rate as a Percent of Direct Employee Salaries & Benefits 17.68% Prior Year's Rate (equivalent) 18.02% Development Services Based on the Adopted General Fund, Redevelopment Agency,and Housing Authority Budget Data for FY 2007/2008 Department/Division Overhead Rates City Departments and/or Divisions City Departments and/or Divisions Administrative Services Labor Rates Divoh 08-09.xls, Dept OH Rate 11/4/2008, 7:57 AM Jeff McPherson Department Overhead Rate Schedule 143 ---PAGE BREAK--- Fiscal Year 2008/2009 General and Administrative Rates Based on FY 2008/2009 Budget Data City of Fontana CAP-1 Rates (Full Cost Allocation) Organization or Fund Div. or Fund No. FTE $ Adjustments Capital Outlay (18XX, 7025 only) Direct Indirect Total Elected Officials ELE 7.00 239,800 $ 239,800 $ $239,800 City Manager's Office CMR 3.00 888,400 888,400 888,400 City Attorney CAT - 920,300 920,300 920,300 Total City Administration 10.00 2,048,500 - - - 2,048,500 2,048,500 Boards & Commissions BAC - 52,200 52,200 52,200 Bureau of Records and Elections BRE 6.00 704,100 704,100 704,100 Total City Clerk 6.00 756,300 - - - 756,300 756,300 Deveopment Svs Admin ADS 7.00 970,200 970,200 970,200 Total Develop. Services Admin 7.00 970,200 - - 970,200 - 970,200 Building & Safety BDS 28.00 3,016,400 3,016,400 3,016,400 Building & Safety 28.00 3,016,400 - - 3,016,400 - 3,016,400 Admin Services Admin AAS 2.00 253,400 253,400 253,400 Ecomomic Development ECD 2.00 491,600 491,600 491,600 Total Admin Services Admin 4.00 745,000 - - 491,600 253,400 745,000 Office of Mgmt & Budget OMB 6.00 1,094,900 1,094,900 1,094,900 Finance FIN 14.00 1,441,500 1,441,500 1,441,500 Procurement BSS 5.00 467,400 467,400 467,400 Total Management Services 25.00 3,003,800 - - - - 3,003,800 3,003,800 Human Resources HRD 6.00 925,300 925,300 925,300 Total Human Resources 6.00 925,300 - - - 925,300 925,300 Police Chief Admin. 1PC 4.00 886,400 - 886,400 886,400 Police Admin. ADM 69.00 7,039,900 7,039,900 7,039,900 Police Field and Spec. Services FSD 161.00 24,819,600 24,819,600 24,819,600 Special Operations SOD 54.00 8,611,100 8,611,100 8,611,100 Total Police 288.00 41,357,000 - - 41,357,000 - 41,357,000 Com. Devel. Admin. ADM 1.00 203,800 203,800 203,800 Planning PLN 19.00 1,639,900 1,639,900 1,639,900 Total Community Development 20.00 1,843,700 - - 1,843,700 - 1,843,700 Engineering ENG 23.30 2,967,200 2,967,200 2,967,200 Total Engineering 23.30 2,967,200 - - 2,967,200 - 2,967,200 Information Technology ATS 23.25 2,450,200 2,450,200 2,450,200 Information Technology 23.25 2,450,200 - - - 2,450,200 2,450,200 Community Services CSD 42.00 10,045,600 10,045,600 10,045,600 Total Community Services 42.00 10,045,600 - - 10,045,600 - 10,045,600 Operations OPS 5.40 1,915,100 - 1,915,100 1,915,100 Park & Landscape Services PLS 16.95 4,615,900 4,615,900 4,615,900 Total Public Works 22.35 6,531,000 - - 6,531,000 - 6,531,000 Total General Fund 504.90 76,660,200 - - 67,222,700 9,437,500 76,660,200 Supplemental Retirement Plan 108 - 25,000 25,000 25,000 Retiree Benefit Fund 107 - 1,600,000 1,600,000 1,600,000 Equipment Replacement 102 - 2,191,700 264,100 1,927,600 2,191,700 City Facility 103 14.70 6,069,000 6,069,000 6,069,000 Self Insurance 106 2.00 2,834,800 2,834,800 - 2,834,800 Office of Emergency Svcs 104 - 90,100 90,100 90,100 KFON 105 - 111,000 111,000 111,000 Grant Administration 109 - 19,000 19,000 19,000 General Fund Operating Projects 110 1.00 2,143,600 2,143,600 2,143,600 Storm Water Compliance 125 0.40 63,600 63,600 63,600 Total Other General Funds 18.10 15,147,800 - 4,459,800 264,100 201,100 10,222,800 15,147,800 State Traffic Congestion Relief AB2928 221 - 1,600,000 - 1,600,000 - 1,600,000 Crime Prevention Seizure 222 - 26,300 26,300 - 26,300 Federal Seizures 223 - 93,200 93,200 - 93,200 State Seizure 224 1.00 184,300 184,300 - 184,300 F-Stop 225 2.00 399,000 399,000 399,000 AQMD 241 - 10,000 10,000 - 10,000 Traf. Congest'n Relief (Meas."I") 242 4.40 1,754,300 1,754,300 - 1,754,300 Traffic Safety 243 3.00 1,088,700 1,088,700 - 1,088,700 State Gas Tax 281 10.45 3,858,900 3,858,900 - 3,858,900 Solid Waste Fund 282 4.45 2,193,900 2,193,900 - 2,193,900 Grants 301 1.30 258,300 258,300 258,300 Fed. Law Enforce. Block Grant 321 5.00 748,100 748,100 - 748,100 State Cops AB3229 322 - 511,000 - 511,000 - 511,000 CDBG 362 5.00 2,154,100 2,154,100 - 2,154,100 Home Grants 363 - 620,700 620,700 - - 620,700 ADDI 365 - 3,400 3,400 - 3,400 Interest Grants 381 - - - - - LMD #1 (Various-Citywide) 401 3.65 1,076,300 1,076,300 - 1,076,300 LMD #2 (Village of Heritage) 402 3.05 2,007,400 - 2,007,400 - 2,007,400 LMD #3 (Empire Center) 403 - 65,500 65,500 - 65,500 LMD #3 (Hunter's Ridge) 404 1.10 818,400 818,400 - 818,400 Lighting District #3 (Hunter's) 406 - 27,700 27,700 - 27,700 CFD #1(Southridge) 407 5.05 3,558,400 3,558,400 - 3,558,400 CFD #6 Landings 408 1.00 514,900 514,900 - 514,900 CFD #6-1, Stratham 409 0.25 73,000 73,000 - 73,000 CFD #6-2, N. Morningside 410 0.05 44,300 44,300 - 44,300 CFD #6-3a, Bellgrove II 411 0.15 81,000 81,000 - 81,000 CFD Country Club Estates 412 0.10 115,500 115,500 - 115,500 CFD Presley 413 0.10 192,400 192,400 - 192,400 CFD #9M, Morningside 414 0.10 79,900 79,900 - 79,900 CFD #10M Jurupa Ind. 415 - 24,900 24,900 - 24,900 CFD #12, Sierra Lakes 416 1.55 837,400 837,400 - 837,400 CFD #13M, Summit Heights 417 0.65 606,200 606,200 - 606,200 CFD #14M, Sycamore Hills 418 0.35 250,900 250,900 - 250,900 CFD #15M-Silver Ridge 419 0.15 88,400 88,400 - 88,400 CFD #16M-Ventana Pointe 420 0.05 26,400 26,400 - 26,400 CFD #18M-Badiola Homes 421 - 4,200 4,200 - 4,200 CFD #20M-Cottages 422 - 12,400 12,400 - 12,400 CFD #21M-Western Division 423 - 5,800 5,800 - 5,800 CFD #23M-CDS Homes 424 - 700 700 - 700 CFD #24M 425 - 23,500 23,500 - 23,500 CFD #25M 426 - 16,700 16,700 - 16,700 CFD #27M 427 - 23,000 23,000 - 23,000 CFD #28M 428 - 18,400 18,400 - 18,400 CFD #29M 429 - 3,800 3,800 - 3,800 CFD #30M 430 - 102,900 102,900 - 102,900 CFD #34M 431 - 6,500 6,500 - 6,500 CFD #33M Light / Landscape Dist 432 - 42,800 42,800 - 42,800 CFD #31 433 - 33,800 33,800 - 33,800 CFD #32M 434 - 2,500 2,500 - 2,500 CFD #35M 435 - 309,800 309,800 - 309,800 CFD #38M 437 - 48,000 48,000 - 48,000 CFD #37 438 - 47,800 47,800 - 47,800 CFD #39M 439 - 9,900 9,900 - 9,900 CFD #41M 441 - 11,300 11,300 - 11,300 CFD #42M 442 44 600 44 600 44 600 Types of Cost Adopted Operating Budget Other City Funds General Fund Note: are references to the G and A Adjustment to the Adopted Budget Schedule. G&A rate 08-09.xls, 11/4/2008, 7:57 AM Management Services G and A Schedule 144 ---PAGE BREAK--- Fiscal Year 2008/2009 General and Administrative Rates Based on FY 2008/2009 Budget Data City of Fontana CAP-1 Rates (Full Cost Allocation) Organization or Fund Div. or Fund No. FTE $ Adjustments Capital Outlay (18XX, 7025 only) Direct Indirect Total Types of Cost Adopted Operating Budget Page Total 576.95 123,626,500 9,350,300 884,800 $93,731,100 $19,660,300 $123,626,500 Previous Page Total 576.95 $123,626,500 $9,350,300 $884,800 $93,731,100 $19,660,300 $123,626,500 Capital Reinvestment 601 4.55 12,450,700 12,172,800 277,900 - 12,450,700 Capital Improvements 602 0.20 38,800 - - 38,800 - 38,800 San Sevaine Flood Control 620 0.45 72,000 72,000 - 72,000 Storm Drain 622 0.55 98,900 98,900 - 98,900 Sewer Expansion 623 - 4,675,000 4,675,000 - - 4,675,000 Circulation Mitigation 630 1.75 211,000 211,000 - 211,000 Fire Assessment 631 0.30 37,700 - 37,700 - 37,700 General Government 632 - 1,400,000 - 1,400,000 - 1,400,000 Landscape Improvements 633 1.00 97,600 - - 97,600 - 97,600 Park Development 635 1.60 467,400 444,800 22,600 - 467,400 Police Capital Improvement 636 905,000 - 905,000 - 905,000 Underground Utilities 637 0.10 11,100 11,100 - 11,100 Total Capital Project Funds 10.50 20,465,200 12,617,600 4,675,000 3,172,600 - 20,465,200 Sewer Operations 701 19.00 10,902,700 10,902,700 - 10,902,700 Sewer Capital 702 0.35 158,300 - 158,300 - 158,300 Sewer Replacement 703 5.10 1,935,200 1,826,900 108,300 - 1,935,200 Total Enterprise Funds 24.45 12,996,200 - 1,826,900 11,169,300 - 12,996,200 Fleet Maintenance 751 7.10 3,872,900 2,804,900 1,068,000 - - 3,872,900 Total Internal Service Funds 7.10 3,872,900 2,804,900 1,068,000 - - 3,872,900 Total Other City Funds 114.10 84,300,600 24,772,800 8,454,700 40,850,300 10,222,800 84,300,600 Total General and Other City Funds 619.00 $160,960,800 $24,772,800 $8,454,700 $108,073,000 $19,660,300 $160,960,800 Admin. ADM 0 - 0 Projects RSP 2.00 3,230,700 2,471,300 759,400 - 3,230,700 Total General RDA(190) 2.00 3,230,700 2,471,300 - 759,400 - 3,230,700 Low/Mod Income Housing 290 4.00 11,388,000 275,000 11,113,000 - 11,388,000 Total Low/Moderate Funds(290) 4.00 11,388,000 275,000 - 11,113,000 - 11,388,000 SWIP - Debt Service 595 - 8,658,800 8,658,800 2,545,300 - 11,204,100 Jurupa Hills - Debt Service 592 - 17,360,000 17,360,000 - - 17,360,000 Downtown - Debt Service 591 - 1,421,000 1,421,000 - 1,421,000 North Fontana - Debt Service 593 - 43,465,600 36,965,600 6,500,000 - 43,465,600 Sierra Corridor - Debt Service 594 - 6,907,500 6,907,500 622,400 - 7,529,900 Total Debt Funds - 77,812,900 71,312,900 - 9,667,700 - 80,980,600 SWIP - Capital 695 1.30 1,253,700 970,300 - 283,400 - 1,253,700 Jurupa Hills - Capital 692 - 3,012,600 3,000,000 12,600 - 3,012,600 Downtown - Capital 691 1.00 1,009,400 1,009,400 - 1,009,400 North Fontana - Capital 693 7.35 1,361,900 241,000 1,120,900 - 1,361,900 Sierra Corridor - Capital 694 0.10 3,423,200 3,423,200 - 3,423,200 Total Capital 9.75 10,060,800 4,211,300 - 5,849,500 - 10,060,800 Total Agency Funds 15.75 102,492,400 78,270,500 - 27,389,600 - 105,660,100 Fontana Housing Authority 697 - 297,000 92,600 204,400 - 297,000 Fontana Comm. Foundation 699 - 25,000 25,000 25,000 Fire District 497 - 21,376,400 - 21,376,400 - 21,376,400 Total City, Agency & Foundation Funds 634.75 $263,775,200 $103,135,900 $8,454,700 $135,667,000 $19,685,300 $266,942,900 Project/ Encumbrance Carryover - 243,483,510 219,135,159 24,348,351 243,483,510 Grand Total-All Funds & CO/ Allowances 634.75 $507,258,710 322,271,059 8,454,700 160,015,351 19,685,300 510,426,410 General & Administrative Rate for CAP-1 12.30% Note: are references to the G & A Adjustment to the Adopted Budget Schedule. Equals Divided By Other City Funds Continued Agency Funds R e d e v e l o p m e n t (11) (12) (13) (14) (15) (10) (16) (17) Note: are references to the G and A Adjustment to the Adopted Budget Schedule. G&A rate 08-09.xls, 11/4/2008, 7:57 AM Management Services G and A Schedule 145 ---PAGE BREAK--- Fiscal Year 2008/2009 General and Administrative Rates Based on FY 2008/2009 Budget Data City of Fontana CAP-2 Rates (Federal Gov't. Application) Organization or Fund Div. or Fund No. FTE $ Adjustments Legislative Capital Outlay (18XX, 7025 only) Direct Indirect Total Elected Officials ELE 7.00 239,800 $ - 239,800 $ - - $239,800 City Manager's Office CMR 3.00 888,400 $ - 71,000 - 817,400 $ 888,400 City Attorney CAT - 920,300 $ - - 920,300 920,300 Total City Administration 10.00 2,048,500 - 310,800 - - 1,737,700 2,048,500 Boards & Commissions BAC - 52,200 $ - 52,200 - - 52,200 Deputy City Clerk BRE 6.00 704,100 $ - - $ - 704,100 704,100 Total City Clerk 6.00 756,300 - 52,200 - - 704,100 756,300 Deveopment Svs Admin ADS 7.00 970,200 - - - 970,200 - 970,200 Total Develop. Services Admin 7.00 970,200 - - - 970,200 - 970,200 Building & Safety BDS 28.00 3,016,400 - - 3,016,400 - 3,016,400 Building & Safety 28.00 3,016,400 - - - 3,016,400 - 3,016,400 Admin Services Admin AAS 2.00 253,400 - - - 253,400 253,400 Ecomomic Development ECD 2.00 491,600 - - 491,600 - 491,600 Total Admin Services Admin 4.00 745,000 - - - - 253,400 745,000 Office of Mgmt & Budget OMB 6.00 1,094,900 - - - 1,094,900 1,094,900 Finance FIN 14.00 1,441,500 - - - 1,441,500 1,441,500 Procurement BSS 5.00 467,400 - - - 467,400 467,400 Total Management Services 25.00 3,003,800 - - - - 3,003,800 3,003,800 Human Resources HRD 6.00 925,300 - - - 925,300 925,300 Total Human Resources 6.00 925,300 - - - - 925,300 925,300 Police Chief Admin. 1PC 4.00 886,400 - - 886,400 - 886,400 Police Admin. ADM 69.00 7,039,900 - - 7,039,900 - 7,039,900 Police Field and Spec. Services FSD 161.00 24,819,600 - - 24,819,600 - 24,819,600 Police Field and Spec. Services FSD 54.00 8,611,100 - - 8,611,100 - 8,611,100 Total Police 288.00 41,357,000 - - - 41,357,000 - 41,357,000 Com. Devel. Admin. ADM 1.00 203,800 - - 203,800 - 203,800 Planning PLN 19.00 1,639,900 - 1,639,900 - 1,639,900 Total Community Development 20.00 1,843,700 - - - 1,843,700 - 1,843,700 Engineering ENG 23.30 2,967,200 - - 2,967,200 - 2,967,200 Total Engineering 23.30 2,967,200 - - - 2,967,200 - 2,967,200 Information Technology ATS 23.25 2,450,200 - - - 2,450,200 2,450,200 Information Technology 23.25 2,450,200 - - - 2,450,200 2,450,200 Community Services CSD 42.00 10,045,600 - - - 10,045,600 - 10,045,600 Total Community Services 42.00 10,045,600 - - - 10,045,600 - 10,045,600 Operations OPS 5.40 1,915,100 - - - 1,915,100 - 1,915,100 Park & Landscape Services PLS 16.95 4,615,900 - - - 4,615,900 - 4,615,900 Total Public Works 22.35 6,531,000 - - - 6,531,000 - 6,531,000 Total General Fund 504.90 76,660,200 - 363,000 - 66,731,100 9,074,500 76,660,200 Supplemental Retirement Plan 108 - 25,000 25,000 - - 25,000 Retiree Benefit Fund 107 - 1,600,000 1,600,000 - - - 1,600,000 Equipment Replacement 102 - 2,191,700 - 264,100 - 1,927,600 2,191,700 City Facility 103 14.70 6,069,000 - - - 6,069,000 6,069,000 Self Insurance 106 2.00 2,834,800 2,834,800 - - 2,834,800 Office of Emergency Svcs 104 - 90,100 - - 90,100 - 90,100 KFON 105 - 111,000 - 111,000 - 111,000 Grant Administration 109 - 19,000 - 19,000 19,000 General Fund Operating Projects 110 1.00 2,143,600 - 2,143,600 2,143,600 Storm Water Compliance 125 0.40 63,600 - 63,600 63,600 Total Other General Funds 18.10 15,147,800 4,459,800 - 264,100 201,100 10,222,800 15,147,800 State Traffic Congestion Relief AB2928 221 - 1,600,000 - - 1,600,000 - 1,600,000 Crime Prevention Seizure 222 - 26,300 - - 26,300 - 26,300 Federal Seizures 223 - 93,200 - - 93,200 - 93,200 State Seizure 224 1.00 184,300 - - 184,300 - 184,300 F-Stop 225 2.00 399,000 - - 399,000 - 399,000 AQMD 241 - 10,000 - - 10,000 - 10,000 Traf. Congest'n Relief (Meas."I") 242 4.40 1,754,300 - - 1,754,300 - 1,754,300 Traffic Safety 243 3.00 1,088,700 - - 1,088,700 - 1,088,700 State Gas Tax 281 10.45 3,858,900 - - 3,858,900 - 3,858,900 Solid Waste Fund 282 4.45 2,193,900 - - 2,193,900 - 2,193,900 Grants 301 1.30 258,300 - - 258,300 - 258,300 Fed. Law Enforce. Block Grant 321 5.00 748,100 - - 748,100 - 748,100 State Cops AB3229 322 - 511,000 - - 511,000 - 511,000 CDBG 362 5.00 2,154,100 - - 2,154,100 - 2,154,100 Home Grants 363 - 620,700 - 620,700 0 - 620,700 ADDI 365 - 3,400 - 3,400 3,400 Interest Grants 381 - 0 - - 0 - 0 LMD #1 (Various-Citywide) 401 3.65 1,076,300 - - 1,076,300 - 1,076,300 LMD #2 (Village of Heritage) 402 3.05 2,007,400 - - 2,007,400 - 2,007,400 LMD #3 (Empire Center) 403 - 65,500 - - 65,500 - 65,500 LMD #3 (Hunter's Ridge) 404 1.10 818,400 - - 818,400 - 818,400 Lighting District #3 (Hunter's) 406 - 27,700 - - 27,700 - 27,700 CFD #1(Southridge) 407 5.05 3,558,400 - - 3,558,400 - 3,558,400 CFD #6 Landings 408 1.00 514,900 - - 514,900 - 514,900 CFD #6-1, Stratham 409 0.25 73,000 - - 73,000 - 73,000 CFD #6-2, N. Morningside 410 0.05 44,300 - - 44,300 - 44,300 CFD #6-3a, Bellgrove II 411 0.15 81,000 - - 81,000 - 81,000 CFD Country Club Estates 412 0.10 115,500 - - 115,500 - 115,500 CFD Presley 413 0.10 192,400 - - 192,400 - 192,400 CFD #9M, Morningside 414 0.10 79,900 - - 79,900 - 79,900 CFD #10M Jurupa Ind. 415 - 24,900 - - 24,900 - 24,900 CFD #12, Sierra Lakes 416 1.55 837,400 - - 837,400 - 837,400 CFD #13M, Summit Heights 417 0.65 606,200 - - 606,200 - 606,200 CFD #14M, Sycamore Hills 418 0.35 250,900 - - 250,900 - 250,900 CFD #15M-Silver Ridge 419 0.15 88,400 - - 88,400 - 88,400 CFD #16M-Ventana Pointe 420 0.05 26,400 - - 26,400 - 26,400 CFD #18M-Badiola Homes 421 - 4,200 - - 4,200 - 4,200 CFD #20M-Cottages 422 - 12,400 - - 12,400 - 12,400 CFD #21M-Western Division 423 - 5,800 - - 5,800 - 5,800 CFD #23M-CDS Homes 424 - 700 - - 700 - 700 CFD #24M 425 - 23,500 - - 23,500 - 23,500 CFD #25M 426 - 16,700 - - 16,700 - 16,700 CFD #27M 427 - 23,000 - - 23,000 - 23,000 CFD #28M 428 - 18,400 - - 18,400 - 18,400 CFD #29M 429 - 3,800 - - 3,800 - 3,800 CFD #30M 430 - 102,900 - - 102,900 - 102,900 CFD #34M 431 - 6,500 - - 6,500 - 6,500 CFD #33M Light / Landscape Dist 432 - 42,800 - - 42,800 - 42,800 CFD #31 433 - 33,800 - - 33,800 - 33,800 CFD #32M 434 - 2,500 - - 2,500 - 2,500 CFD #35M 435 - 309,800 - - 309,800 - 309,800 CFD #38M 437 - 48,000 - - 48,000 - 48,000 CFD #37 438 - 47,800 - - 47,800 - 47,800 CFD #39M 439 - 9,900 - - 9,900 - 9,900 CFD #41M 441 - 11,300 - - 11,300 - 11,300 CFD #42M 442 44 600 44 600 44 600 Types of Cost General Fund Adopted Operating Budget Other City Funds Note: are references to the G and A Adjustment to the Adopted Budget Schedule. G&A rate 08-09.xls, 11/4/2008, 7:57 AM Management Services G and A Schedule 146 ---PAGE BREAK--- Fiscal Year 2008/2009 General and Administrative Rates Based on FY 2008/2009 Budget Data City of Fontana CAP-2 Rates (Federal Gov't. Application) Organization or Fund Div. or Fund No. FTE $ Adjustments Legislative Capital Outlay (18XX, 7025 only) Direct Indirect Total Types of Cost Adopted Operating Budget Page Total 576.95 123,626,500 $9,350,300 $363,000 $884,800 $93,239,500 $19,297,300 $123,626,500 Previous Page Total 576.95 $123,626,500 $9,350,300 $363,000 $884,800 $93,239,500 $19,297,300 $123,626,500 Capital Reinvestment 601 4.55 12,450,700 12,172,800 - 277,900 12,450,700 Capital Improvements 602 0.20 38,800 - - 38,800 - 38,800 San Sevaine Flood Control 620 0.45 72,000 - - 72,000 - 72,000 Storm Drain 622 0.55 98,900 - - 98,900 - 98,900 Sewer Expansion 623 - 4,675,000 - 4,675,000 - - 4,675,000 Circulation Mitigation 630 1.75 211,000 - - 211,000 - 211,000 Fire Assessment 631 0.30 37,700 - - 37,700 - 37,700 General Government 632 - 1,400,000 - - 1,400,000 - 1,400,000 Landscape Improvements 633 1.00 97,600 - - 97,600 - 97,600 Park Development 635 1.60 467,400 444,800 - 22,600 - 467,400 Police Capital Improvement 636 - 905,000 - - 905,000 - 905,000 Underground Utilities 637 0.10 11,100 - - 11,100 - 11,100 Total Capital Project Funds 10.50 20,465,200 12,617,600 - 4,675,000 3,172,600 - 20,465,200 Sewer Operations 701 19.00 10,902,700 - - 10,902,700 - 10,902,700 Sewer Capital 702 0.35 158,300 - - 158,300 - 158,300 Sewer Replacement 703 5.10 1,935,200 - 1,826,900 108,300 - 1,935,200 Total Enterprise Funds 24.45 12,996,200.00 - - 1,826,900 11,169,300 - 12,996,200 Fleet Maintenance 751 7.10 3,872,900 2,804,900 1,068,000 - - 3,872,900 Total Internal Service Funds 7.10 3,872,900 2,804,900 1,068,000 - - 3,872,900 Total Other City Funds 114.10 84,300,600 24,772,800 - 8,454,700 40,850,300 10,222,800 84,300,600 Total General and Other City Funds 619.00 160,960,800 $24,772,800 $363,000 $8,454,700 $107,581,400 $19,297,300 $160,960,800 Admin. ADM - 0 $0 - 0 - 0 Projects RSP 2.00 3,230,700 $2,471,300 - 759,400 - 3,230,700 Total General RDA 2.00 3,230,700 2,471,300 - - 759,400 - 3,230,700 Low/Mod Income Housing 290 4.00 11,388,000 $275,000 - 11,113,000 - 11,388,000 Total Low/Moderate Funds 4.00 11,388,000 275,000 - - 11,113,000 - 11,388,000 SWIP - Debt Service 595 - 8,658,800 8,658,800 - 2,545,300 - 11,204,100 Jurupa Hills - Debt Service 592 - 17,360,000 17,360,000 - - - 17,360,000 Downtown - Debt Service 591 - 1,421,000 1,421,000 - - - 1,421,000 North Fontana - Debt Service 593 - 43,465,600 36,965,600 - 6,500,000 - 43,465,600 Sierra Corridor - Debt Service 594 - 6,907,500 6,907,500 - 622,400 - 7,529,900 Total Debt Funds - 77,812,900 71,312,900 - - 9,667,700 - 80,980,600 SWIP - Capital 695 1.30 1,253,700 970,300 - 283,400 - 1,253,700 Jurupa Hills - Capital 692 - 3,012,600 3,000,000 - 12,600 - 3,012,600 Downtown - Capital 691 1.00 1,009,400 - - 1,009,400 - 1,009,400 North Fontana - Capital 693 7.35 1,361,900 241,000 - 1,120,900 - 1,361,900 Sierra Corridor - Capital 694 0.10 3,423,200 - - 3,423,200 - 3,423,200 Total Capital 9.75 10,060,800 4,211,300 - 0 5,849,500 - 10,060,800 Total Agency Funds 15.75 102,492,400 78,270,500 - 0 27,389,600 - 105,660,100 Fontana Housing Authority 697 - 297,000 92,600 - 204,400 - 297,000 Fontana Comm. Foundation 699 - 25,000 - - 25,000 - 25,000 Fire District 497 - 21,376,400 - - 21,376,400 - 21,376,400 Total City and Agency Funds 634.75 263,775,200 103,135,900 363,000 8,454,700 135,200,400 19,297,300 266,942,900 Project/ Encumbrance Carryover - 243,483,510 219,135,159 24,348,351 243,483,510 Grand Total-All Funds & CO/ Allowances 634.75 507,258,710 322,271,059 363,000 8,454,700 159,548,751 19,297,300 510,426,410 General & Administrative Rate for CAP-2 12.09% Note: are references to the G & A Adjustment to the Adopted Budget Schedule. Equals Divided By (15) Equals Divided By ( 8) (12) ) (13) (14) Other City Funds Continued Agency Funds (10) R e d e v e l o p m e n t (11) (16) Note: are references to the G and A Adjustment to the Adopted Budget Schedule. G&A rate 08-09.xls, 11/4/2008, 7:57 AM Management Services G and A Schedule 147