Legislation Details

File #: HIST-13678    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 4/5/2010 Final action: 4/5/2010
Title: Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City, Rescinding Prior Fee Resolution No. 2009-R029 and Rescinding Portions of Resolution Nos. 2000-R074 and 2003-R023.
Attachments: 1. Adoption of a Resolution Establishing and Amending - PH-1__10-04-05__CFO__CITY COUNCIL __PH__Fees and Charges - FINAL.doc, 2. Adoption of a Resolution Establishing and Amending - 10_04_05 CFO ATT Fee and Charges 2010-11.pdf
City of Culver City, California Agenda Item Report Meeting Date: 4/05/2010 Item Number: PH-1 CITY COUNCIL AGENDA ITEM: PUBLIC HEARING - Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City, Rescinding Prior Fee Resolution No. 2009-R029 and Rescinding Portions of Resolution Nos. 2000-R074 and 2003-R023. Contact Person/Dept.: Nick Kimball, Finance Department Phone Number: 310-253-6013 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [X] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Date: _______________ Public Notification: (Email) Agenda and Meetings – City Council (3/31/10); (Newspaper) Culver City News (3/25/10); (US Mail) Building Industry Association of Southern California, Southern California Edison, The Gas Company (3/09/10); (City Hall) Notice placed on public counters and City’s website (beginning 3/25/10). Department Approval: Mark Scott (03/30/10) City Attorney Approval: Carol Schwab (by H. Baker) (03/29/10) Chief Financial Officer Approval: Mark Scott (by M. Noller) (03/30/10) City Manager Approval: Mark Scott (03/30/10) RECOMMENDATION: Staff recommends that the City Council adopt a resolution establishing and amending various fees and charges for services provided by the City and rescinding the prior fee resolutions. PROCEDURE: 1. Mayor seeks motion from the City Council to receive and file the affidavits of publication and posting of notices and correspondence received in response to the public hearing notices; 2. Mayor calls for a staff report and the City Council poses questions to staff as desired; 3. Mayor opens the public hearing; 4. Mayor seeks motion to close the public hearing after all public testimony has been presented; and 5. The City Council discusses the item and arrives at its decision. City of Culver City, California Agenda Item Report BACKGROUND: In FY 2006-07 the City hired a consultant to conduct a comprehensive fee study. Based on the information provided by the fee study, staff developed a cost recovery policy and five-year implementation schedule for each affected division. At the end of the five year implementation period (i.e. FY 2012-13), a new fee study should be conducted. On June 23, 2008, the City Council approved the recommended cost recovery policy and implementation schedule for fees and charges, which is provided in the table below for City Council’s reference: DISCUSSION: Pursuant to City Council direction, staff in each division has adjusted fees to meet the overall division cost recovery level identified in the table above. In addition, a few new fees have been proposed for 2010-11. The new fees include: Aquatics Fees – Swim Lessons: The fee schedule currently has fees for multiple lesson packages. There is interest in participating in single Group Swim lessons instead of purchasing a multiple lesson package. The fees below will capture that demand. o Learn to Swim Group Lesson - Resident: $7 per lesson o Learn to Swim Group Lesson – Non-resident: $9 per lesson Department/Division Current Cost Recovery FY 2010-11 Proposed Cost Recovery Cost Recovery Policy Building & Safety 95% 95% 95% Engineering: Preferential Parking 32% 32% 32% Engineering: Other Fees 85% 85% 85% Planning 75% 85% 85% PR&CS: Recreation 49% 49% 50% Fire 65% 72% 72% Police 90% 90% 90% City of Culver City, California Agenda Item Report Park Permit Fees: Tennis Court Reservations - There is currently no fee associated with reserving a tennis court and usage is on a first come, first served basis. Courts will still be available on a first come, first served basis for no fee; however, if a user wants to guarantee use of a court at a certain time, or reserve a court for an event, reservations will be available for a fee. • Resident – per court: $5 per hour • Non-Resident – per court: $10 per hour Engineering & Maintenance Operations Fees: Engineering currently charges for street paving and traffic signal/street light inspections under the miscellaneous category. Since these types of inspections happen regularly, staff would like to add these categories to the fee schedule. o Street Paving – Inspection: $125 per hour, minimum 2 hours o Traffic Signal/Street Light – Inspection: $125 per hour, minimum 2 hours Sanitation Fees (excluding Sanitation rates): Sanitation is proposing two new fee categories. The first fee is to recover the City’s cost for conducting NPDES inspections. The second fee category is to recover the costs of reviewing Recycling Waste Plans for special events, which are required by state law for all special events with a daily attendance of greater than 2,000 attendees. To encourage responsible waste diversion and removal from smaller special events not currently subject to the state law, staff is proposing all events be required to procure a special event permit through the Committee on Permits and Licenses also get a Recycling Waste Plan Permit through the Environmental Operations Division. Issuance of this permit will ensure that all special events have a plan for responsible waste removal and diversion. o NPDES Inspection Fee: $134 per hour or portion thereof o Recycling Waste Plan Permit Fee for Special Events: Tiered permit fees ranging from $10 to $125 depending on the number of attendees at the event and whether or not food and beverages are sold. o Large Venue Event Waste & Recycling Plan Consultation Services (if Plan is developed by City staff): $125 per hour § NOTE: This fee is only applicable if the applicant uses City staff to develop the Plan. The applicant may choose to develop their own plan, in which case this fee would not apply. All fees in the proposed resolution will become effective on Monday, July 5, 2010. Other Post Employment Benefits (OPEB) – On June 22, 2009, City Council amended Council Policy 5002 – Financial Policies (Attachment 2) – to add the following language: City of Culver City, California Agenda Item Report “…A percentage of certain fee revenues, as determined by City Council Resolution, shall be earmarked and set aside in an irrevocable trust for post employment benefits. After the fiscal year has ended, the earmark percentage will be applied to the actual fee revenues received during the respective fiscal year…” Staff calculated the percentage increase necessary to fully fund OPEB costs for current General Fund employees as 4.6%. To maintain consistency with implementing increases over time to ease the financial burden, City Council approved phasing in the full cost over a three year period, i.e. 1.5% of actual fee revenues in 2009-10, 3.0% in 2010-11, and 4.6% in 2011-12 will be earmarked to pre-fund the OPEB obligation. City Council also approved applying the OPEB earmark to the fee receipts in the following General Fund divisions/departments only: Building Safety, Engineering (excluding Preferential Parking), Fire, Planning, and Police. The OPEB earmark is not applied to PRCS facility rental charges or Recreation program fees because facility rental fees are driven more by market rental rates than staff costs, and City Council has made a policy decision to substantially subsidize recreation programs. PRCS Facility Rental Fees In the fee resolution being discussed tonight, no changes are proposed to any of the PRCS facility rental fees. PRCS staff will be returning at a future City Council meeting to discuss updating the facility rental fee schedule and simplifying the current category definitions. FISCAL ANALYSIS: User Fees & Charges Based on current economic forecasts, Departments expect to experience some growth in fee based activity next fiscal year, following a significant decrease in fee activity in the current fiscal year. Most of the City’s major fee revenues are derived from construction and development related activities, which have been among the industries hardest hit by the current recession. Therefore, fee revenues are expected to grow slowly as the economy begins to recover. OPEB As previously mentioned in this and other reports to City Council, the City was required to report the OPEB liability on the audited financial statements as of June 30, 2009. There is currently no funding requirement at this time; however, as a best financial management practice, the City has begun identifying sources of funding to start setting aside funds wherever possible. The table below shows the estimated amount that may be earmarked in 2010-11 based on estimated receipts. Although this is a small amount in relation to the size of the City’s OPEB liability, as the City of Culver City, California Agenda Item Report economy begins to recover, this amount should grow. Please note that the below amounts are only estimates, the actual earmark will be determined at year-end based on actual revenues. Estimated 2010-11 Fee Receipts: Building Safety: $2,194,000 Engineering: 441,000 Fire: 530,580 Planning: 370,000 Police: 161,875 TOTAL: $3,697,455 3.0% OPEB Earmark = $110,925 ATTACHMENTS: 1. Proposed Resolution MOTIONS: That the City Council: 1. Adopt a resolution establishing and amending various fees and charges for services provided by the City, rescinding prior fee Resolution No. 2009-R029 and rescinding portions of Resolution Nos. 2000-R074, and 2003-R020; MEETING DATE: 4/05/10 AGENDA ITEM: Public Hearing for 1) Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City and Rescinding Prior Fee Resolution Nos. 2009-R029, and 2) Rescinding Portions of Resolution Nos. 2000-R074 and 2003-R020. ATTACHMENTS Pages 1. Proposed Resolution 2009-R__ with Exhibits A – J (fee schedule) 1 - 66 EXHIBIT A City of Culver City General Government FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment GENERAL CITY COPYING SERVICES A. Photostatic Copies of Public Records $0.15 pp $0.15 pp no change Except for Ordinances & Resolutions No charge No charge no change B Certification of any writing on files No Charge No Charge no change in the City Clerk's Office C Copying of maps, diagrams, graphs, other Direct Cost* Direct Cost* no change oversize records and other voluminous records including, but not limited to specifications, environmental impact reports and agreements: D Providing the following documents by mail: Council Minutes Cost of Mailing Cost of Mailing no change Council Agenda $5.00 per month $5.00 per month no change Council Summary Staff Report $5.00 per month $5.00 per month no change Commission/Board/Committee Summary/ $5.00 per month $5.00 per month no change Staff Reports Commission/Board/Committee Minutes $5.00 per month $5.00 per month no change Commission/Board/Committee Agendas $5.00 per month $5.00 per month no change E Providing the following documents for viewing at City Hall: Council/Commission/Board/Committee No Charge No Charge no change Summary Staff Reports and Council/ Commission/Board/Committee Minutes: NOTE: The Council/Commission/Board/Committee summary staff reports shall not be distributed until they have been first distributed to the Council/Commission/Board/Committee F Council/Commission/Board/Committee No Charge No Charge no change Agendas G Purchase of the CCMC Direct Cost* Direct Cost* no change H CCMC Supplement Direct Cost* Direct Cost* no change I Transcript of public meeting Actual Cost** Actual Cost** no change (An advance deposit for the estimated cost is required) NOTE: All mailing fees for City Council and Commission/Board/Committee Minutes/Agendas/Staff Reports shall be payable in advance to the City. 4 of 66EXHIBIT A City of Culver City General Government FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment J Copy of tape recording of public meeting Direct Cost* Direct Cost* no change K Copy of video/DVD recording of a public Direct Cost* Direct Cost* no change meeting L Copies of photographs Direct Cost* Direct Cost* no change As used in A-L above, *Direct Cost shall mean the expenditure incurred by the City on the materials, machinery, maintenance of the machinery and the expense of the person operating the machinery in response to the request. As used in A-L above, **Actual Cost shall mean Direct Cost, plus the expense of an outside vendor used. GIS MAP AND DATA (Fee is per sheet) EXISTING MAPS* 8.5 X 11 Bond Paper $1.00 $1.00 no change Glossy Paper $1.50 $1.50 no change If Aerial Photo is printed, add this amount $0.60 $0.60 no change to paper cost 8.5 X 14 Bond Paper $1.50 $1.50 no change Glossy Paper $2.00 $2.00 no change If Aerial Photo is printed, add this amount $0.60 $0.60 no change to paper cost Tabloid: 11X17 Bond Paper $2.00 $2.00 no change Glossy Paper $3.00 $3.00 no change If Aerial Photo is printed, add this amount $1.00 $1.00 no change to paper cost 17 X 22 Bond Paper $3.00 $3.00 no change Glossy Paper $4.50 $4.50 no change If Aerial Photo is printed, add this amount $2.00 $2.00 no change to paper cost 5 of 66EXHIBIT A City of Culver City General Government FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment EXISTING MAPS* 22 X 34 Bond Paper $6.00 $6.00 no change Glossy Paper $9.00 $9.00 no change If Aerial Photo is printed, add this amount $4.00 $4.00 no change to paper cost 34 X 44 Bond Paper $12.00 $12.00 no change Glossy Paper $18.00 $18.00 no change If Aerial Photo is printed, add this amount $8.00 $8.00 no change to paper cost Digital Data $40.00 per hour for programming/computer services PLUS $1 per CD no change CUSTOM MAPS** If custom map is created -- Add $40 per hour for programming/computer services $50 per hour Increase due to increase in staff cos *Existing maps are those which have already been created, require zero alteration, and just need to be printed. **Custom maps are any new maps or an alteration (including size change) of an existing map. WITNESS FEES (Per Government Code Section 68097.2) 1) Officer or employee attendance pursuant to subpoena Per day, per person $150.00 $150.00 no change 6 of 66EXHIBIT B 2009-10 Fee Proposed 2010-11 Fee Comment Section 1 - DOG AND CAT LICENSING A. a) 45.00 $ 47.00 $ b) 25.00 $ 26.00 $ c) 7.00 $ 7.00 $ B. a) 15.00 $ 16.00 $ b) 10.00 $ 11.00 $ c) 7.00 $ 7.00 $ C. 4% increase to all Dog & Cat license fees to help offset cost of the Animal control program. Annual Cat License & Tag Fee Cat license w/ spay or neuter certificate from licensed Vet All replacement tags The fee shall be collected and tags issued by the City of Culver City. Annual Dog License & Tag Fee 4% increase to all Dog & Cat license fees to help offset cost of the Animal control program. City of Culver City Dog & Cat License Fee FISCAL YEAR 2010-11 Annual Dog and Voluntary Cat License Fee Dog License - Pursuant to Section 9.01.305 of the Culver City Municipal Code, the City Council hereby establishes an annual dog license and tag fee of $45.00$47.00, except that the fee shall be $25.00$26.00 if a certificate is presented from a licensed veterinarian that the animal has been spayed or neutered and microchipped. A fee of $7.00 shall be charged for all replacement tags. Dog license w/ spay or neuter certificate from licensed Vet All replacement tags Voluntary Cat License - Pursuant to Section 9.01.405 of the Culver City Municipal Code, the City Council hereby establishes an annual cat license and tag fee of $15.00$16.00, except that the fee shall be $10.00$11.00 if a certificate is presented from a licensed veterinarian that the cat has been spayed or neutered. A fee of $7.00 shall be charged for all replacement tags. Such fees shall only be imposed if the cat has been licensed. Cat licensing is voluntary, pursuant to Section 9.01.400 of the Culver City Municipal Code. 7 of 66EXHIBIT B 2009-10 Fee Proposed 2010-11 Fee Comment City of Culver City Dog & Cat License Fee FISCAL YEAR 2010-11 Annual Dog and Voluntary Cat License Fee A. B. a) 22.50 $ 23.50 $ b) 12.50 $ 13.00 $ c) 7.50 $ 8.00 $ d) 5.00 $ 5.50 $ C. A. B. 4% increase to all Dog & Cat license fees to help offset cost of the Animal control program. Armed Forces, Law Enforcement, and Service Dogs - A license and tag of indefinite duration shall be issued, without fee, for any dog which has been honorably discharged from the armed forces of the United States, or for any dog during such time as the dog is serving as a law enforcement dog, or for any dog during such time as the dog is owned and used by a disabled person as a certified service dog. A penalty in the amount of $25.00 penalty shall be added to the license fee for: Dog license w/ spay or neuter certificate from licensed Vet If exempt, license fee for first dog and cat is free (see above for exemption qualifications), all subsequent licenses as follows: Cat license w/ spay or neuter certificate from licensed Vet Section 3 - PENALTY FOR LATE PAYMENT: Section 2 - FEE EXEMPTIONS Disability - Culver City residents who meet the criteria of Disability as established by the Social Security Administration’s Supplemental Security Income (SSI) Program for the Aged, Blind and Disabled (Title XVI of the Social Security Act as amended), without regard to age, are exempt from paying a license fee for the first dog and first cat, with all subsequent dogs and cats requiring a license and tag fee of 50% of the fees established in Section 1 of this Exhibit. Any existing license for which the licensing period of one year has elapsed. The penalty shall be added to the license fee starting on the first day that the license is considered expired and has not been renewed. Any new license which is not paid within thirty (30) days of the invoice notice. Annual Voluntary Cat License & Tag Fee Senior Citizens - Residents of Culver City aged 60 years old whose total adjusted gross income, as used for purposes of the California Personal Income Tax Law, was no more than $18,200 for the last calendar year, and the combined adjusted gross income of all members of the household in which an individual resides was no more than $21,500 are exempt from paying a license fee for the first dog and first cat, with all subsequent dogs and cats requiring a license and tag fee of 50% of the fees established in Section 1 of this Exhibit. The income amounts set forth in this Section shall be subject to adjustment as provided from time to time by the County of Los Angeles setting the income qualifications for "low income" or from some other bona-fide source, both subject to approval of the City Manager. Annual Dog License & Tag Fee 8 of 66EXHIBIT C City of Culver City Finance Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment GENERAL FEES Returned check fee 35.00 $ 35.00 $ no change Credit card payment rejection fee 35.00 $ 35.00 $ no change Credit card convience fee no change Debit card convenience fee no change Business Tax Certificate Applications Processing Fee 65.00 $ 70.00 $ 8% increase Business Tax Certificate Renewal Processing Fee 65.00 $ 65.00 $ no change Expedited Business Tax Certificate Processing Fee (this is an optional service offered for an additional fee): Receive Certificate in less than 10 business days after filing Application 35.00 $ 36.00 $ Receive Certificate less than 2 business days after filing Application 50.00 $ 52.00 $ Business Planning Review Fee 21.50 $ 22.00 $ 4% increase Transfer or Assignment of tax certificate 38.00 $ 40.00 $ 4% increase Replacement of lost or destroyed certificate or permit 15.00 $ 16.00 $ 4% increase Copy of application, or prior years’ renewal (per year) 15.00 $ 16.00 $ 4% increase Application Fee ( NONREFUNDABLE ) 195.00 $ 203.00 $ 4% increase Permit Fee 1,947.00 $ 2,025.00 $ 4% increase Quarterly Fee, if license & permit are granted 238.00 $ 248.00 $ 4% increase Permit for other location ( per location ) 65.00 $ 68.00 $ 4% increase FIGURE STUDIOS & FIGURE MODELING FEES (CCMC 11.08.035) First Year Fee 519.25 $ 540.00 $ 4% increase Each Annual Renewal 486.75 $ 506.00 $ 4% increase TAXI PERMIT FEES AND BUSINESS TAXES (CCMC 11.10.070) All fees are annual, unless otherwise specified Initial application fee for permit to conduct a taxicab business (per company) 1,000.00 $ 1,000.00 $ no change Annual business tax (per company ) 250.00 $ 250.00 $ no change Taxicab inspection and license fee for each cab 400.00 $ 400.00 $ no change Driver annual permit fee 30.00 $ 30.00 $ no change Annual fingerprint fee Annual renewal fee (per company) $ 250.00 $ 250.00 no change TOBACCO RETAILER LICENSE (CCMC 11.15.025) Annual Tobacco Retailer Licensing Fee (refer to Resolution 2009-R053) $ 235.00 $ 235.00 no change 3% of transaction amount $0.50 per transaction (See Police Dept. fee schedule) GAMES, AMUSEMENTS & ENTERTAINMENT FEES AND DEPOSITS (CCMC 11.06.120 & 11.06.135) BUSINESS TAX CERTIFICATE APPLICATIONS & RENEWALS (CCMC 11.01.220 & 11.01.030) 4% increase 9 of 66EXHIBIT C City of Culver City Finance Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Business Permit Application Fee 25.00 $ 26.00 $ 4% increase 15.00 $ 16.00 $ 4% increase Annual Administrative Review Fee for Massage Facilities Up to 10 Massage Technicians at Facility 200.00 $ 208.00 $ 4% increase More than 10 Massage Technicians at Facility 350.00 $ 364.00 $ 4% increase Fees for COPL required Public Notification Public Notice in Adjudicated Newspaper Post Cards/Informational Mailings no change Event Permit Fee* Applicant physical address in Culver City no change Applicant physical address Outside of Culver City no change Expedited Event Permit Processing Fee: Applies if application is submitted less than 3 weeks prior to event $ 75.00 78.00 $ 4% increase LOCAL TAX APPEAL FEE* Business Tax Real Property Transfer Tax Transient Occupancy Tax Utility Users Tax All Other Local Taxes PARKING METER KEY CARDS* (also included in Public Works fee schedule) Refundable Deposit (paid upon issuance of key) 15.00 $ 15.00 $ no change Purchased in $1 increments from a min. of $20 to a max. of $100 Balance on key will not exceed $100 *NOTE: per Resolution 2004-R033 4% increase to not- to-exceed amount *NOTE: Fee only applies to an appeal of an official decision by the Tax Administrator to deny a tax refund or exemption request. There is no fee associated with submitting the initial request. *NOTE: Block Parties that require review by the COPL are exempt from the permit application and public notification fees. 50% of the amount being Appealed, not to exceed $700 Actual Cost charged by Newspaper $25 per 50 post cards/mailings $30 first day, $15 per day thereafter $40 first day, $20 per day thereafter Transfer of Business Permit CONSIDERATION BY COMMITTEE ON PERMITS & LICENSES (COPL) 50% of the amount being Appealed, not to exceed $725 10 of 66EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment PLUMBING PERMIT FEES Issuance Fee 59.16 $ 61.53 $ 4% increase Water Closet 39.45 $ 41.03 $ Lavatory 39.45 $ 41.03 $ 4% increase Bathtub 39.45 $ 41.03 $ Shower and/or Pan 50.68 $ 52.71 $ 4% increase Bidet 39.45 $ 41.03 $ Urinal 39.45 $ 41.03 $ 4% increase Sinks: Kitchen/Bar/Floor/Service/Slop 39.45 $ 41.03 $ Dishwasher 39.45 $ 41.03 $ 4% increase Food waste disposal 39.45 $ 41.03 $ Clothes washer standpipe 39.45 $ 41.03 $ 4% increase Laundry tray 39.45 $ 41.03 $ Drinking fountain 39.45 $ 41.03 $ 4% increase Trap primer 39.45 $ 41.03 $ Floor or Area drain 39.45 $ 41.03 $ 4% increase Roof drain 50.68 $ 52.71 $ Gas system up to/including 5 50.68 $ 52.71 $ 4% increase Gas system over 5 8.44 $ 8.78 $ Earthquake valve 50.68 $ 52.71 $ 4% increase Water heater 50.68 $ 52.71 $ Water heater vent 28.18 $ 29.30 $ 4% increase Steam unit 50.68 $ 52.71 $ Water service 50.68 $ 52.71 $ 4% increase Water pressure regulator 28.18 $ 29.30 $ Hose bib 28.18 $ 29.30 $ 4% increase Backflow device 28.18 $ 29.30 $ Lawn sprinkler control valve (AVB) 28.18 $ 29.30 $ 4% increase Repair/Alteration to existing piping 28.18 $ 29.30 $ Repipe ( enter valuation ) 1.09% 1.00% 1.00% 4% increase Private/Residential pool/spa/hot tub 194.31 $ 202.09 $ Public/Commercial pool/spa/hot tub 287.29 $ 298.78 $ 4% increase Building sewer 95.75 $ 99.58 $ Sewer cap 73.25 $ 76.18 $ 4% increase Sewage ejector 73.25 $ 76.18 $ Sump pump 73.25 $ 76.18 $ 4% increase Dental unit/cuspidor 39.45 $ 41.03 $ Industrial waste interceptor/grease trap 73.25 $ 76.18 $ 4% increase Miscellaneous (enter valuation) 1.09% 1.00% 1.00% Plumbing Plan Check Fee Plumbing Investigation Fee 259.19 $ 269.56 $ Plumbing Appeal Fee 259.19 $ 269.56 $ 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 11 of 66EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment MECHANICAL PERMIT FEES Issuance fee 59.16 $ 61.53 $ 4% increase VAV box 16.89 $ 17.57 $ VAV box with heating coil or fan 36.59 $ 38.06 $ 4% increase VAV box with heating coil and fan 53.49 $ 55.63 $ Furnace up to 100,000 BTU 59.14 $ 61.50 $ 4% increase Furnace over 100,000 BTU 86.00 $ 89.44 $ Heater: floor/unit/recessed wall 59.14 $ 61.50 $ 4% increase Fireplace 59.14 $ 61.50 $ Appliance vent 59.14 $ 61.50 $ 4% increase Repair/alteration to existing system 59.14 $ 61.50 $ Registers (supplies and returns) 16.89 $ 17.57 $ 4% increase Boiler/compressor up to 3HP 59.14 $ 61.50 $ Boiler/compressor 3.1 - 15HP 86.00 $ 89.44 $ 4% increase Boiler/compressor 15.1 - 30HP 121.11 $ 125.96 $ Boiler/compressor 30.1 -50HP 194.31 $ 202.09 $ 4% increase Boiler/compressor over 50HP 284.59 $ 295.98 $ Absorption system up to 600,000 BTU 59.14 $ 61.50 $ 4% increase Absorption system over 600,000 BTU 86.00 $ 89.44 $ Air handling unit up to 1200 CFM 107.03 $ 111.31 $ 4% increase Air handling unit 1201 - 6000 CFM 166.17 $ 172.82 $ Air handling unit over 6000 CFM 233.75 $ 243.10 $ 4% increase Fire/Smoke or fire dampers 36.59 $ 38.06 $ Duct or area smoke detectors 36.59 $ 38.06 $ 4% increase Gas system up to 5 outlets 50.69 $ 52.72 $ Gas system over 5 outlets 8.44 $ 8.78 $ 4% increase Single duct vent/exhaust/supply fan 39.45 $ 41.03 $ Ventilation system up to 1000 CFM 59.14 $ 61.50 $ 4% increase Ventilation system 1001 - 3000 CFM 95.75 $ 99.58 $ Ventilation system over 3000 CFM 121.11 $ 125.96 $ Evaporation cooler/make up air 45.07 $ 46.87 $ 4% increase Mechanical exhaust hood/system (enter valuation) 1.00% 1.00% Commercial/industrial oven/incinerator (enter valuation) 1.00% 1.00% Test witness fee (hood/shut off) 242.23 $ 251.92 $ 4% increase Miscellaneous (enter valuation) 1.00% Mechanical Plan Check Fee Mechanical Investigation Fee 259.19 $ 269.56 $ Mechanical Appeal Fee 259.19 $ 269.56 $ 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 12 of 66EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment ELECTRICAL PERMIT FEE SCHEDULE Issuance fee 59.16 $ 61.53 $ 4% increase 120 volt branch circuit 25.03 $ 26.03 $ 208,340,377,480 volt branch circuit 36.41 $ 37.87 $ 4% increase Electrical device (light switch,etc.) up to 10 2.56 $ 2.66 $ Electrical device (light switch,etc.) over 10 1.85 $ 1.93 $ 4% increase Motor/Heater/Transformer/Generator up to 3 HP 25.03 $ 26.03 $ 4% increase 3.1 - 5 HP 31.87 $ 33.15 $ 5.1 - 15 HP 40.99 $ 42.62 $ 4% increase 15.1 - 50 HP 47.77 $ 49.68 $ 50.1 - 200 HP 95.58 $ 99.41 $ 4% increase over 200 HP 141.07 $ 146.71 $ Service/Switchboard/Panel/Transfer Switch up to 200 amps 59.17 $ 61.54 $ 201 - 600 amps 59.17 $ 61.54 $ 4% increase 601 - 1200 amps 95.58 $ 99.41 $ over 1200 amps 141.07 $ 146.71 $ 4% increase Temporary service/power pole 59.17 $ 61.54 $ Temporary lighting circuit 40.99 $ 42.62 $ 4% increase Illuminated sign` 47.77 $ 49.68 $ Private/residential pool/spa/hot tub 116.03 $ 120.67 $ 4% increase Public/commercial pool/spa/hot tub 163.84 $ 170.40 $ Time clock 11.37 $ 11.82 $ 4% increase Flood light pole 25.03 $ 26.03 $ Solar photovoltaic system (enter valuation) 1.09% 1.00% 1.00% Low voltage/data cabling (enter valuation) 1.09% 1.00% 1.00% Miscellaneous (enter valuation) 1.09% 1.00% 1.00% Electrical Plan Check Fee Electrical Investigation Fee 259.19 $ 269.56 $ Electrical Appeal Fee 259.19 $ 269.56 $ 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. 75% of total Permit Fee|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 13 of 66EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment BUILDING PERMIT FEES Total valuation (in dollars) 1 - 500 32.91 $ 34.22 $ 4% increase 501 - 2000 32.91 $ 34.22 $ Additional charge over 500 3.79 $ 3.95 $ 4% increase 2001 - 25,000 97.46 $ 101.36 $ Additional charge over 2000 20.24 $ 21.05 $ 4% increase 25,001 - 50,000 546.79 $ 568.66 $ Additional charge over 25,000 13.92 $ 14.48 $ 4% increase 50,001 - 100,000 898.66 $ 934.61 $ Additional charge over 50,000 10.12 $ 10.52 $ 4% increase 100,001 - 500,000 1,384.69 $ 1,440.08 $ Additional charge over 500,000 10.12 $ 10.52 $ 4% increase 500,001 - 1,000,000 5,285.62 $ 5,497.05 $ Additional charge over 500 7.59 $ 7.89 $ 4% increase 1,000,001 + 9,619.43 $ 10,004.21 $ Additional charge over 1,000,000 6.32 $ 6.57 $ 4% increase Other Inspection Fees Inspections outside of normal business hours (2 hour minimum charge) $97.35 per hour $101.24 per hour 4% increase new language Reinspection Fees $97.35 per hour $101.24 per hour4% increase Inspections for which no other fee is specifically indicated (2 hour minimum charge) $97.35 per hour $101.24 per hour4% increase Building Plan Check Fees Building Investigation Fee 259.19 $ 269.56 $ 4% increase Demolition: Residential/Partial 130.00 $ 130.00 $ Residential/Full 260.00 $ 260.00 $ Commercial/Partial 305.00 $ 305.00 $ Commercial/Full 600.00 $ 600.00 $ Building Appeal Fee 259.19 $ 269.56 $ 4% increase or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $700, whichever is greater. 75% of total Permit Fee or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. If an outside consultant is needed to supplement staff's efforts to complete inspections, plan checks, and/or plan reviews in a timely manner by City staff, as determined by the Building Official, the permit applicant shall reimburse the City for the actual cost of the consultant for any work attributable to the respective permit application. no change 75% of total Permit Fee|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 14 of 66EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment ADDITIONAL PLAN CHECK FEE (hourly rate) 106.00 $ 110.24 $ 4% increase PROPERTY REPORTS** Residential Property Report 96.00 $ 96.00 $ no change Commercial Property Report 128.00 $ 128.00 $ no change SCHOOL FEES* Residential (per square foot 500sf and over) 2.63 $ 2.63 $ Commercial (per square foot of new area, 500 square feet and over) 0.42 $ 0.42 $ Fees subject to change per School District. SEISMIC FEES Residential buildings of three (3) stories or less, (valuation x .0001) Commercial (valuation x .00021) TEMPORARY CERTIFICATE OF OCCUPANCY** 500.00 $ 500.00 $ no change WORK PERMIT 132.45 $ 137.75 $ 4% increase SANDBLASTING 44.57 $ 46.35 $ 4% increase * School fees are set and adjusted periodically by the School District. The fees shown reflect the current fees at the time this schedule was adopted. pass through fee set by CCUSD Seismic fees shall be determined by the Building Official and collected when the building permit is issued as follows: As used herein, "buldings" are any structures built for the support, shelter or enclosure of persons, animals, chattels, or property of any kind. The Building Official shall forward the fees and required reports on a quarterly basis to the State. The City shall retain five percent (5%) of the total amount collected for data utilization and seismic education incorporating data from the Strong-Motion Instrumentation and Seismic Hazards Mapping Program. **The City Manager, or his/her designee, may waive the property report and TCO fees when the applicant is another governmental agency or a 501(c)(3) charitable nonprofit organization headquartered in Culver City. a. For all residential buildings of three (3) stories or less, the fee amount shall be assessed at a rate of ten dollars and forty-six cents ($10.46) per one hundred thousand dollars ($100,000) with appropriate fractions thereof; provided that the minimum fee shall be fifty-two cents ($0.52); and b. For all other buildings, the fee amount shall be assessed at a rate of twenty one dollars and ninety-seven cents ($21.97) per one hundred thousand dollars ($100,000) with appropriate fractions thereof; provided that the minimum fee shall be fifty-two cents ($0.52).|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 15 of 66EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Address Assignment 321.00 $ 334.00 $ 4% increase Administrative Site Plan Review [ASPR]:* 3,748.00 $ 4,158.00 $ increase cost recovery Administrative Use Permit* 3,748.00 $ 4,158.00 $ increase cost recovery Administrative Modification Single/Two Family Dwelling* 1,013.00 $ 1,053.00 $ 4% increase Other* 2,171.00 $ 2,408.00 $ increase cost recovery Adult Use Development Permit 23,675.00 $ 25,918.00 $ 100% cost recovery After-the-Fact Filing * 2 times the current application fee 2 times the current application fee Annexation / De-Annexation* 35,685.00 $ 39,065.00 $ 100% cost recovery Appeal Fees: 1/2 the current application fee or $1,500, whichever is less 1/2 the current application fee or $1,500, whichever is less Applicant Request Case Continuation* (w/i 30 days of Planning Comm. Meeting) 1/2 current application fee 1/2 current application fee Certificate of Appropriateness Minor* (by the Community Development Director) 2,002.00 $ 2,221.00 $ increase cost recovery Major* (by the Planning Commission) 2,918.00 $ 3,238.00 $ increase cost recovery Certificate of Compliance 1,963.00 $ 2,042.00 $ 4% increase Comprehensive Plan New Application* 33,462.00 $ 36,847.00 $ increase cost recovery Major Modification* 31,066.00 $ 34,209.00 $ increase cost recovery Minor Modification* 4,811.00 $ 5,297.00 $ increase cost recovery Comprehensive Sign Program Multi Business Sign Program (MBSP)* 717.00 $ 796.00 $ increase cost recovery Master Sign Program (MSP)* 1,588.00 $ 1,762.00 $ increase cost recovery Conditional Use Permit (CUP) Single Family/Two Family Dwelling units* 7,607.00 $ 7,911.00 $ 4% increase Other* 17,585.00 $ 18,289.00 $ 4% increase Covenant and Agreement 568.00 $ 640.00 $ increase cost recovery + recording fee (each) Actual Cost Actual Cost Density and Other Bonus Incentives* (DOBI) 24,847.00 $ 27,361.00 $ increase cost recovery Development Agreement* 31,928.00 $ 35,159.00 $ increase cost recovery Dual Discretionary Actions or Applications* Each application at full fee, plus full recovery of City costs Each application at full fee, plus full recovery of City costs no change All fees marked with an asterisk (*) are subjet to an additional 4% Technology Fee (see Exhibit J)|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 16 of 66EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment All fees marked with an asterisk (*) are subjet to an additional 4% Technology Fee (see Exhibit J) Environmental Analysis Categorical Exemption 203.00 $ 225.00 $ increase cost recovery Negative Declaration 5,381.00 $ 5,926.00 $ increase cost recovery Environmental Impact Report Cost of consultant, plus 25% City contract administration and document review. Cost of consultant, plus 25% City contract administration and document review. no change Preparation of Special/Technical Studies Cost of consultant, plus 25% City contract administration and document review. Cost of consultant, plus 25% City contract administration and document review. no change Extension of Time Administrative 337.00 $ 351.00 $ 4% increase Planning Commission no change Fee for Service Contract Planner Cost of consultant, plus 25% City contract administration and work product review. Cost of consultant, plus 25% City contract administration and work product review. no change General Plan Amendment Map* 25,948.00 $ 28,573.00 $ increase cost recovery Text* 25,948.00 $ 28,573.00 $ increase cost recovery Height Exception* 24,847.00 $ 27,361.00 $ increase cost recovery Inspections by Planning Division Staff (in excess of 5 hours) $155 per hour $160 per hour 4% increase Large Family Daycare Centers 636.00 $ 662.00 $ 4% increase Modification or reconsideration of previously approved request: Prior to issuance of building permit 1/2 the current application fee 1/2 the current application fee no change After issuance of building permit Full cost of current application fee Full cost of current application fee no change Oil Well Permit New Oil Well Application - per well* 20,688.00 $ 21,516.00 $ 100% cost recovery Annual Renewal - per well* 1,429.00 $ 1,486.00 $ 100% cost recovery Abandonment Permit - per well* 522.00 $ 543.00 $ 100% cost recovery Outdoor Display Permit* 251.00 $ 261.00 $ 4% increase Public Notification Fee for Public Notification Required by Zoning Code Public Notice in Adjudicated Newspaper Actual Cost charged by Newspaper no change Post Cards/Informational Mailings $25 per 50 post cards/mailings no change Preliminary Project Review (PPR)* 2,168.00 $ 2,255.00 $ 100% cost recovery Sign Permit* 190.00 $ 198.00 $ 4% increase Site Plan Review by Planning Commission (SPR)* 17,585.00 $ 19,364.00 $ increase cost recovery Special Research by Planning Division Staff (in excess of 1 hour) $155 per hour $160 per hour 4% increase 1/2 the current 1/2 the current |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 17 of 66EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment All fees marked with an asterisk (*) are subjet to an additional 4% Technology Fee (see Exhibit J) Specific (or Precise) Plan* 41,803.00 $ 46,033.00 $ increase cost recovery Street Name* (Change or new if not part of the subdivision map process) 22,895.00 $ 23,811.00 $ 4% increase Subdivision of Land a Lot Line Adjustment* 1,293.00 $ 1,345.00 $ 100% cost recovery Tentative Parcel Map (TPM)* 12,361.00 $ 14,833.00 $ increase cost recovery a TPM if processed with a Site Plan Review 6,180.50 $ 7,417.00 $ 4% increase Tentative Tract Map (TTM)* 14,806.00 $ 15,400.00 $ 4% increase plus $28 for each land and airspace lot plus $28 for each land and airspace lot a TTM if processed with a Site Plan Review 7,403.00 $ 7,700.00 $ 4% increase plus $28 for each land and airspace lot plus $28 for each land and airspace lot no change Surcharge for new, additional, or replacement Construction (with discretionary application) Residential $250 per unit over 2, maximum of $12,750 $250 per unit over 2, maximum of $12,750 no change Non-residential $0.20 per square foot, maximum of $15,000 $0.20 per square foot, maximum of $15,000 no change Temporary Banner Permit On building or private property* 55.00 $ 66.00 $ 4% increase Over Street/Right of Way* 113.00 $ Moved to PW Moved to Public Works Temporary Use Permit* 864.00 $ 899.00 $ 4% increase Variance by Planning Commission (VAR)* 16,164.00 $ 16,811.00 $ 4% increase Zone Code Amendment (ZCA) Map* 25,948.00 $ 26,986.00 $ 4% increase Text* 25,948.00 $ 26,986.00 $ 4% increase Zoning Confirmation Letter 477.00 $ 496.00 $ 4% increase a Tentative Tract Map and Tentative Parcel Map are 50% of fee if processed in conjunction with a Site Plan Review.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 18 of 66EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment EMERGENCY TRANSPORTATION FOR BASIC LIFE SUPPORT (BLS) Transport Fee for BLS and Special Ancillary Services* Per person transported 700.00 $ 802.75 $ Per current county Code 3 (lights and sirens) 109.75 $ 109.75 $ schedule effective Oxygen 78.00 $ 78.00 $ July 1, 2009 through Per mile 15.75 $ 15.75 $ June 30, 2010 Any supplies or medication** EMERGENCY TRANSPORTATION FOR ADVANCED LIFE SUPPORT (ALS) Transport Fee for Advanced Life Support (ALS) and Special Ancillary Services* Per person transported 982.00 $ 1,146.00 $ Per current county Code 3 (lights and sirens) 109.75 $ 109.75 $ schedule effective Oxygen 78.00 $ 78.00 $ July 1, 2009 through Per mile 15.75 $ 15.75 $ June 30, 2010 Any supplies or medication** *Transport fees, mileage and oxygen shall be adjusted annually in accordance with the fee schedule approved by the L.A. County General Public Allowable Rate Schedule. The fees shown reflect the current fees at the time this schedule is adopted. Fees are subject to change as L.A. County fees change. See L.A. County Ordinance Sections 7.16.280 and 7.16.310 for current rates in effect. **Supplies and medications will be adjusted annually in accordance with price increases. Notwithstanding the above fees, the Fire Chief, or his/her designee, is authorized to waive fees for Emergency Transportation services.|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 19 of 66EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment FIRE PREVENTION FEES Detection/Suppression Permit Fees (Includes on-site inspections) Issuance Fee 40.18 $ 41.79 $ 4% increase New Fire Service Connection 111.32 $ 115.77 $ New, Add, Alter, Repair Existing System 104.78 $ 120.90 $ Standpipe riser, each 39.29 $ 44.01 $ Standpipes, each outlet 26.19 $ 27.24 $ 4% increase No.of sprinker heads: 1-10 88.66 $ 92.21 $ 4% increase 11-25 104.78 $ 117.35 $ 26-50 188.90 $ 196.46 $ 4% increase 51-100 338.51 $ 352.05 $ 101-200 507.76 $ 528.07 $ 4% increase 201-300 701.19 $ 729.24 $ 301-500 991.34 $ 1,030.99 $ 4% increase 501-1,000 1,433.01 $ 1,490.33 $ 1,001-2,000 2,321.35 $ 2,414.20 $ 4% increase 2,001-3,000 2,866.00 $ 2,980.64 $ 3,001-4,000 3,439.21 $ 3,576.78 $ 4% increase 4,001-5,000 4,012.41 $ 4,172.91 $ 5,001-6,000 4,585.62 $ 4,769.04 $ 4% increase Each additional 100 heads 55.00 $ 57.20 $ Plan Check Fee(% of Permit Fee) 65% of permit fee 65% of permit fee Dry or Wet Chemical Hood Systems (Includes on-site inspections) Issuance Fee 40.18 $ 41.79 $ 4% increase New, Add, Alter, Repair Existing System 120.90 $ 120.90 $ Per System 113.34 $ 117.87 $ Per Device 7.56 $ 7.86 $ 4% increase Plan Check Fee (% of Permit Fee) Fire Alarm System (Includes on-site inspections) Issuance Fee 40.18 $ 41.79 $ 4% increase New, Add, Alter, Repair Existing System 96.72 $ 120.90 $ Annunciator Panel/FACP/Power Supply 66.49 $ 69.15 $ Control Modules-input/output 6.05 $ 6.29 $ 4% increase Initiation Devices - Manual 6.05 $ 6.29 $ Initiation Devices - Automatic 6.05 $ 6.29 $ Initiation Devices, Manual 6.05 $ 6.29 $ 4% increase Plan Check Fee (% of Permit Fee) 65% of permit fee 65% of permit fee|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 20 of 66EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Cellular Communication Site Permit Fees (Includes on-site inspections) Issuance Fee 40.18 $ 41.79 $ 4% increase New, Add, Alter, Repair Existing System 68.40 $ 120.90 $ Number of Batteries under 20 gallons each 1-10 44.68 $ 46.47 $ 4% increase 11-20 87.58 $ 91.08 $ 21 and over 153.71 $ 159.86 $ 4% increase Batteries larger than 20 gallons 153.71 $ 159.86 $ Plan Check Fee (% of Permit Fee) New Construction Fees (% of Bldg Permit; Includes on-site inspections) Fire/Life Safety Plan Review 16% of Building Permit 16% of Building Permit Remodels/Tenant Improvements (% of Bldg Permit; Includes on-site inspections) Fire/Life Safety Plan Review Resubmittal of Plans 88.66 $ 92.21 $ 4% increase After hours/Weekend Inspections (Minimum of 8 hours) $135 per hour $145 per hour increase cost recovery High Rise Inspections (Minimum of 8 hours) $135 per hour $145 per hour increase cost recovery Hydrant Flow Testing (Minimum of 4 hours) $135 per hour $145 per hour increase cost recovery Other or Miscellaneous Inspections (per hour) $135 per hour $145 per hour increase cost recovery SPECIAL PERMIT FEES Christmas Tree Lot 181.34 $ 188.59 $ 4% increase Day Care Centers < 49 Children 49.87 $ 56.58 $ 4% increase 50 or more Children 95.03 $ 98.83 $ Environmental Equip./Soil Remediation 523.76 $ 544.71 $ 4% increase Explosives - Storage/Sell/Display 241.81 $ 251.48 $ Filming 89.37 $ 92.94 $ 4% increase Fire Department Lock 27.49 $ 28.59 $ Fire Road Use 29.08 $ 30.24 $ 4% increase Helicopter Lifts, Landing, Etc. 280.99 $ 292.23 $ Installing Contractor/Central Station Permit $150 Annually $150 Annually no change Mall (covered) Annual Permit Kiosks/Display Booths/Liquid or Gas-Fueled Equip 338.82 $ 352.37 $ 4% increase Open Flame - Candles Candles in public assembly Buildings 81.61 $ 84.87 $ 4% increase Open flame/burning 90.67 $ 94.30 $ Pit Barbecue 46.83 $ 48.70 $ 4% increase 65% of permit fee 16% of Building Permit 16% of Building Permit 65% of permit fee|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 21 of 66EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Special Effects/Pyrotechnics/Use Receive/Trans. 120.90 $ 125.74 $ Special Events: Other 120.90 $ 125.74 $ 4% increase Spray Finishing Frontal Area < 9 sq. ft. 81.61 $ 84.87 $ 4% increase Frontal Area > 9 sq. ft. 163.22 $ 169.75 $ Tank Truck/Flammable Liquids 233.78 $ 243.13 $ 4% increase Tank Removal/Installation (per tank) Above Ground 240.36 $ 249.97 $ 4% increase Below Ground 240.36 $ 249.97 $ Tents and Air Supported Structures 200-500 sq. ft. 49.87 $ 51.86 $ 4% increase 501-1,000 sq. ft. 110.82 $ 115.25 $ Over 1,001 sq. ft. 141.04 $ 146.68 $ 4% increase Title 19 - Five Year Sprinkler/Standpipe Test 122.94 $ 127.86 $ Welding/Cutting 120.90 $ 125.74 $ 4% increase Heliport 188.69 $ 196.24 $ Incident Report Copies (per copy) 5.00 $ 5.00 $ no change HAZARDOUS MATERIALS FEES Handling reportable quantities of Haz Mat (includes Plan Review, On-Site Inspection, Special 129.78 $ 129.78 $ no change Permits, Etc.) Amount per lb. of reportable quantities (average daily amt) 0.10 $ 0.10 $ no change Underground tank (per tank) 57.60 $ 57.60 $ no change Late fee assessment 40% of bill 40% of bill no change Administrative fee of non-disclosure (charged in addition to disclosure fee) $100 first/$500 second $100 first/$500 second|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 22 of 66EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment FIRE INSPECTION FEES* Commercial Businesses From 1,000 to 1,999 sq. ft. 153.92 $ 160.08 $ 4% increase From 2,000 to 4,999 sq. ft. 197.83 $ 226.32 $ increase cost recovery From 5,000 to 9,000 sq. ft. 290.10 $ 326.84 $ increase cost recovery 10,000 sq. ft. or more 485.62 $ 564.46 $ increase cost recovery Apartment Complexes Under 8 Units 153.92 $ 160.08 $ 4% increase 8-19 Units 197.83 $ 226.32 $ increase cost recovery 20-39 Units 290.10 $ 326.84 $ increase cost recovery 40-99 Units 485.62 $ 564.46 $ increase cost recovery 100-199 Units 965.14 $ 1,109.91 $ increase cost recovery 200-299 Units 1,447.71 $ 1,664.87 $ increase cost recovery 300-399 Units 1,930.27 $ 2,219.81 $ increase cost recovery 400 Units and over 2,412.84 $ 2,654.13 $ increase cost recovery *Fire Inspection Fees shall be included in the Business Tax renewal process and, for billing purposes, shall be subject to the same payment deadlines and late fees as the Business Tax Certificate renewals. If, for any reason, the Fire Inspection fee is billed separately from the Business Tax renewal process, the Fire Inspection fee is payable within 60 calendar days of issuance of the bill and is subject to the same late fees as the Business Tax Certificate Renewal if not received or postmarked within the aforementioned 60 days.|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 23 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Tree Removal & Senior Services FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment FEE FOR APPLICATIONS/APPEALS FOR PERMITS FOR REMOVAL OF STREET TREES Processing Application/Removal of Street Tree 65.00 $ 75.00 $ increase cost recovery Processing Appeal/Removal of Street Tree 65.00 $ 75.00 $ increase cost recovery (Appeal to the City Council of a decision of the Parks and Recreation Commission decision) If an appellant is a City Official acting within the course and scope of the official's duties, no fee is required. SENIOR & SOCIAL SERVICES** Community Garden Plot Rental Fee: $30 per year $30 per year no change New and/or replacement key to garden 11.00 $ 11.00 $ no change **Except for the Community Garden Plot rental fee, all other Senior and Social Services fees and donations are established and collected by the Culver City Senior Citizen Association. NOTE: Nominal donations and fees for programming at the Senior Center are payable to the Culver City Senior Citizen Association. These fees are non-refundable; provided that, if permit is issued to the applicant or appellant, all the fees paid shall be credited toward the payment of the cost required pursuant to the City Code. 24 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment RECREATION DIVISION RECREATION USER FEES Administrative Fees: Non-Resident Fee for Rec. Prog. Participation 10.00 $ 11.00 $ 4% increase Refund Processing Fee 10.00 $ 11.00 $ 4% increase Child Care Late Pick Up Fee $1.00 per child $1.00 per child no change per minute per minute CC Afterschool Recreation Program (CCARP): One child weekly registration fee, Resident 45.00 $ 47.00 $ 4% increase Second child weekly registration fee, Resident 40.00 $ 42.00 $ 4% increase One child wkly registration fee, non-resident 55.00 $ 57.00 $ 4% increase Second child weekly registration fee, non-resident 50.00 $ 52.00 $ 4% increase After School Late Payment fee 25.00 $ 26.00 $ 4% increase Aquatic Fees - Recreation Swim & Lap Swim Daily Fee Adults 18 yrs & Older 4.00 $ 4.00 $ no change Seniors and children 17 and under 2.50 $ 2.50 $ no change Aquatic Fees - Swim Passes Adult Lap Swim Passes, Resident, 15 visits 35.00 $ 35.00 $ no change Adult Lap Swim Passes, Non-Resident, 15 visits 50.00 $ 50.00 $ no change Srs & Disabled Lap Passes, Resident, 15 visits 20.00 $ 20.00 $ no change Srs & Disabled Lap Passes, Non-Resident, 15 visits 25.00 $ 25.00 $ no change Youth Recreation Swim Passes, Resident, 15 visits 20.00 $ 20.00 $ no change Youth Recreation Swim Passes, Non-Resident, 15 visits 25.00 $ 25.00 $ no change Aquatic Fees - Swim Lessons, Resident Learn to Swim Group Lessons (per Lesson) 7.00 $ new fee Learn to Swim Group Lessons (5 Lessons) 30.00 $ 30.00 $ no change Learn to Swim Group Lessions (10 Lessons) 50.00 $ 50.00 $ no change Lifeguard Training 130.00 $ 130.00 $ no change Private Swim Lessons (per 30 minute lesson) 35.00 $ 35.00 $ no change Aquatic Fees - Swim Lession, Non-Resident Learn to Swim Group Lessions (per Lesson) 9.00 $ new fee Learn to Swim Group Lesson (5 Lessons) 40.00 $ 40.00 $ no change Learn to Swim Group Lesson (10 Lessons) 60.00 $ 60.00 $ no change Lifeguard Training 140.00 $ 140.00 $ no change Private Swim Lessons (per 30 minute lesson) 45.00 $ 45.00 $ no change 25 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Aquatic Rental Fees - hourly rate School District Rate per hour Staff & Facility costs Staff & Facility costs Non-Profit, Resident 114.00 $ 114.00 $ no change Non-Profit, Non-Resident 127.00 $ 127.00 $ no change Private Party, Resident 152.00 $ 152.00 $ no change Private Party, Non-Resident 169.00 $ 169.00 $ no change Private Commercial, Resident 191.00 $ 191.00 $ no change Private Commercial, Non-Resident 212.00 $ 212.00 $ no change Cancellation of rental, at least 14 day notice 50% of fees retained 50% of fees retained Cancellation of rental, less than 14 day notice 100% of fees retained 100% of fees retained Permit for Grass Areas - Per Hour Youth Sports League Play, Resident 51% residency No Charge No Charge Youth Sports Tournaments, Resident, 51% residency No Charge No Charge Youth Sports League Play, Non-resident 35.00 $ 36.00 $ 4% increase Youth Sports Tournament Play, Non-resident 45.00 $ 47.00 $ 4% increase Resident Adult Private Group 35.00 $ 36.00 $ 4% increase Non-resident Adult Private Group 50.00 $ 52.00 $ 4% increase Non-resident Adult Tournament 60.00 $ 62.00 $ 4% increase Lights - in addition to field use for all user groups except Resident Youth Sports League & Tournament Play $10 per hour $11 per hour 4% increase Enrichment Class Fees, Non-Contract, Resident, Materials Fee and Instruction included: Pre-K type classes, 2-5 yrs old 40.00 $ 42.00 $ 4% increase Pre-K type classes, 2-5 yrs old, 10 classes 75.00 $ 78.00 $ 4% increase Pre-K type classes, 2-5 yrs old, 20 classes 145.00 $ 151.00 $ 4% increase Pre-K class, 2-5 yrs old, 4 days/wk, monthly fee* 105.00 $ 109.00 $ 4% increase Pre-K class, 2-5 yrs old, 5 days/wk, monthly fee 145.00 $ 151.00 $ 4% increase Kiddie Clay, 4-13 yrs old, 1day/wk, 8 weeks 55.00 $ 57.00 $ 4% increase *Fee based upon 16 wk session and rate is for only 4 weeks of the 16. Enrichment Class Fees, Non-Contract, Non-Resident, Materials Fee and Instruction included: Pre-K type classes, 2-5 yrs old 50.00 $ 52.00 $ 4% increase Pre-K type classes 2-5 yrs old, 10 classes 85.00 $ 88.00 $ 4% increase Pre-K type classes 2-5 yrs old, 20 classes 155.00 $ 161.00 $ 4% increase Pre-K class, 2-5 yrs old, 4 days/wk, monthly fee* 115.00 $ 120.00 $ 4% increase Pre-K class, 2-5 yrs old, 5 days/wk, monthly fee 155.00 $ 161.00 $ 4% increase Kiddie Clay, 4-13 yrs old, 1 day/wk, 8 weeks 65.00 $ 68.00 $ 4% increase *Fee based upon 16 week session and rate is for only 4 weeks of the 16. 26 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Enrichment Class Fees - Contract: Residents (City receives 30% of revenue collected) Varies Varies Non-resident (City receives 30% of revenue collected) Varies Varies Non-resident surcharge per class 12.00 $ 13.00 $ 4% increase Culver City Living Advertisement Fees: Full Page B&W Ad 840.00 $ 840.00 $ no change Full Page Color Ad 1,050.00 $ 1,050.00 $ no change Half Page B&W Ad 525.00 $ 525.00 $ no change Half Page Color Ad 630.00 $ 630.00 $ no change 1/4 Page B&W Ad 315.00 $ 315.00 $ no change 1/4 Page Color Ad 420.00 $ 420.00 $ no change DAY CAMP FEES: All day camp fees listed below are per week fees. Residents (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 130.00 $ 135.00 $ 4% increase Second child discount 115.00 $ 120.00 $ 4% increase Teen Camp (ages 11-13) 110.00 $ 114.00 $ 4% increase Second child discount 100.00 $ 104.00 $ 4% increase Morning Extended Care (7am - 9am) 25.00 $ 26.00 $ 4% increase Non-Residents (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 160.00 $ 166.00 $ 4% increase Second child discount 145.00 $ 151.00 $ 4% increase Teen Camp (ages 11-13) 140.00 $ 146.00 $ 4% increase Second child discount 130.00 $ 135.00 $ 4% increase Morning Extended Care (7am - 9am) 25.00 $ 26.00 $ 4% increase Employee Rate, 25% Discount (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 97.50 $ 101.25 $ 4% increase Teen Camp (ages 11-13) 82.50 $ 90.00 $ 4% increase Morning Extended Care (7am - 9am) - No Discount 25.00 $ 26.00 $ 4% increase Special Events - one time fees: Breakfast with Santa, per person 10.00 $ 10.00 $ no change Lunch with the Bunny, per person 10.00 $ 10.00 $ no change Excursions - based on actual cost + 25% Actual Costs plus 25% Actual Costs plus 25% Craft Activities - one time special craft activities Actual Costs Actual Costs Special Events Photo Fees 3.00 $ 3.00 $ 27 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Permit fees for Filming or Video Taping, 12 hours or fraction thereof:* Culver City Park 1,000.00 $ 1,000.00 $ no change Culver City Plunge 1,000.00 $ 1,000.00 $ no change Veteran's Memorial Park 1,000.00 $ 1,000.00 $ no change All other Park Facilities 600.00 $ 600.00 $ no change Cancellation Charge - 3 days notice 50% of fees retained 50% of fees retained Cancellation Charge - less than 3 days notice, 100% of fees retained 100% of fees retained % of fees retained to cover staff costs and public inconvenience Permit fees for Still Photographer, 6 hours or fraction thereof:* Culver City Park 300.00 $ 300.00 $ no change Culver City Plunge 500.00 $ 500.00 $ no change All other Park Facilities 250.00 $ 250.00 $ no change Veteran's Memorial Park 300.00 $ 300.00 $ no change Cancellation Charge - with less than 7 days notice 100% of fees retained 100% of fees retained Cancellation Charge - with more than 7 days notice 50% of fees retained 50% of fees retained *A staff person, charged at a $25 per hour fee, will be added to these park permit rental rates 28 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment PARK FACILITY PERMIT Culver West Alexander Park - Residents, 4 hours: Room Rental Only - no food 140.00 $ 146.00 $ 4% increase Room and Kitchen Rental 180.00 $ 187.00 $ 4% increase Non-Profit Flat Rate 100.00 $ 104.00 $ 4% increase Culver West Alexander Park - Non-Residents, 4 hours: Room Rental Only - no food 160.00 $ 166.00 $ 4% increase Room and Kitchen Rental 200.00 $ 208.00 $ 4% increase Non-Profit Flat Rate 160.00 $ 166.00 $ 4% increase Lindberg Stone House & Kronenthal Park - Residents, 4 hours: Room Rental Only - no food 140.00 $ 146.00 $ 4% increase Room and Kitchen Rental 180.00 $ 187.00 $ 4% increase Non-Profit Flat Rate 100.00 $ 104.00 $ 4% increase Lindberg Stone House & Kronenthal Park - Non-Residents, 4 hours: Room Rental Only - no food 160.00 $ 166.00 $ 4% increase Room and Kitchen Rental 200.00 $ 208.00 $ 4% increase Non-Profit Flat Rate 160.00 $ 166.00 $ 4% increase All Other Park Buildings - Resident, 4 hours: Room Rental Only 140.00 $ 146.00 $ 4% increase Non-Profit Flat Rate 100.00 $ 104.00 $ 4% increase All Other Park Buildings - Non-Resident, 4 hours: Room Rental Only 160.00 $ 166.00 $ 4% increase Non-Profit Flat Rate 160.00 $ 166.00 $ 4% increase Other Applicable Fees & Charges: Refundable Security Deposit 200.00 $ 208.00 $ 4% increase Extended Permit Time - per hour charge 25.00 $ 26.00 $ 4% increase Custodial Fee - per hour, by request only, 4 hour minimum 50.00 $ 52.00 $ 4% increase Staff Fee - per hour 20.00 $ 21.00 $ 4% increase Cancellation Fee - with at least 30 days notice 50% of fees retained 50% of fees retained Cancellation Fee - less than 30 days notice 100% of fees retained 100% of fees retained 29 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment PARK PERMIT Veteran's Park Resident, 4 hours: For the first 100 people 55.00 $ 57.00 $ 4% increase For each additional 25 people or part thereof 20.00 $ 21.00 $ 4% increase Non-Profit Flat Rate 55.00 $ 57.00 $ 4% increase Veteran's Park Non-Resident, 4 hours: For the first 100 people 160.00 $ 166.00 $ 4% increase For each additional 25 people or part thereof 50.00 $ 52.00 $ 4% increase Non-Profit Flat Rate 160.00 $ 166.00 $ 4% increase Tennis Court Reservations: Resident - per court $5 per hour new fee Non-Resident - per court $10 per hour new fee All Other Parks - Resident, 4 hours: For the first 25 people 30.00 $ 31.00 $ 4% increase For each additional 25 people or part thereof 30.00 $ 31.00 $ 4% increase Non-Profit Flat Rate 40.00 $ 42.00 $ 4% increase All Other Parks - Non-Resident Fees, 4 hours: For the first 25 people 60.00 $ 62.00 $ 4% increase For each additional 25 people or part thereof 60.00 $ 62.00 $ 4% increase Non-Profit Flat Rate 130.00 $ 135.00 $ 4% increase Moonbounce Reservation Fees, per use: Moonbounce Reservation Fees, per use 30.00 $ 31.00 $ 4% increase SPORTS Adult Sports Leagues, team fee per season: Adult Softball League Fee 440.00 $ 458.00 $ 4% increase Adult Basketball League Fee 375.00 $ 390.00 $ 4% increase Youth Sports Leagues - Participation Fee per season: Flag Football, Resident 55.00 $ 57.00 $ 4% increase Flag Football, Non-Resident 65.00 $ 68.00 $ 4% increase Basketball, Resident 55.00 $ 57.00 $ 4% increase Basketball, Non-Resident 65.00 $ 68.00 $ 4% increase Superstars, Resident 45.00 $ 47.00 $ 4% increase Superstars, Non-Resident 55.00 $ 57.00 $ 4% increase Track & Field Instruction, Resident 55.00 $ 57.00 $ 4% increase Track & Field Instruction, Non-Resident 65.00 $ 68.00 $ 4% increase Track & Field Meet Only, Resident 7.50 $ 8.00 $ 4% increase Track & Field Meet Only, Non-Resident 12.50 $ 13.00 $ 4% increase Adult Drop-In Basketball, 15 visits 45.00 $ 47.00 $ 4% increase Adult Drop-In Volleyball, 15 visits 45.00 $ 47.00 $ 4% increase 30 of 66EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment TEEN CENTER Teen Center Fees: Teen Ctr Dance Admission per person 10.00 $ 10.00 $ no change Teen Center membership per semester (2x per year) 50.00 $ 50.00 $ no change MISCELLANEOUS Miscellaneous Program Fee: Staff & Facility costs Staff & Facility costs New programs will be charged at actual staff cost plus facility use costs 31 of 66EXHIBIT F-2 Category A – Category B – Category C – Category D – Culver City based 501(c)(3) charitable non profit organization with 51% of the membership residents of Culver City (must present IRS determination letter along with a membership roster and Culver City resident members current utility bills) Culver City based non-profit organizations (except those qualifying for Category D) and all Government Agencies. Any group, organization, association, or individual not qualifying for the rates set forth in Categories B through E. Non-profit organizations outside of Culver City, Culver City businesses, and For-profit organizations; and Culver City residents holding private gatherings. Any Culver City based business or for-profit group, organization, association, or individual and non-profit organizations located outside Culver City; and private gatherings that are organized by invitation only and where no admission is charged. City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 DEFINITION OF TERMS IN THIS EXHIBIT F-2 rescinds the definitions in Section H of Resolution No. 2003-R020. The fees shall be assessed in conjunction with the regulations set forth in Resolution No. 2003-R020: 32 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment HOURLY RENTAL FEES VETERAN'S MEMORIAL BUILDING Auditorium Commercial Rate 329.00 $ 329.00 $ PRCS Staff will be reviewing Vet's rental Rotunda fees and may propose Commercial Rate 122.00 $ 122.00 $ a new fee structure. An item will be brought Garden to City Council Commercial Rate 107.00 $ 107.00 $ separately. Multipurpose Commercial Rate 72.00 $ 72.00 $ Kaizuka Commercial Rate 50.00 $ 50.00 $ Uruapan Commercial Rate 50.00 $ 50.00 $ Yanji Commercial Rate 24.00 $ 24.00 $ Iksan Commercial Rate 33.00 $ 33.00 $ Room A (Flat Rate) Commercial Rate 86.00 $ 86.00 $ Room B (Flat Rate) Commercial Rate 86.00 $ 86.00 $ Room C (Flat Rate) Commercial Rate 86.00 $ 86.00 $ Room D (Flat Rate) Commercial Rate 86.00 $ 86.00 $ Teen Center Commercial Rate 129.00 $ 129.00 $ Classroom 1 Commercial Rate 43.00 $ 43.00 $ 33 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment SENIOR CENTER (per hour rental rates) Dining Room Commercial Rate 143.00 $ 143.00 $ B45 Commercial Rate 114.00 $ 114.00 $ B47 Commercial Rate 114.00 $ 114.00 $ C71 Commercial Rate 29.00 $ 29.00 $ C73 Commercial Rate 61.00 $ 61.00 $ C75 Commercial Rate 61.00 $ 61.00 $ C77 Commercial Rate 29.00 $ 29.00 $ MISCELLANOUS RENTAL FEES (all equipment rental fees are a per event flat fee) Grand Piano All Non-Profit/Private 55.00 $ 55.00 $ All for Profit 110.00 $ 110.00 $ Piano Tuning All Non-Profit/Private Actual cost + 25% Actual cost + 25% All for Profit Actual cost + 50% Actual cost + 50% Baby Grand All Non-Profit/Private 55.00 $ 55.00 $ All for Profit 75.00 $ 75.00 $ Upright Piano All Non-Profit/Private 16.50 $ 16.50 $ All for Profit 33.00 $ 33.00 $ 60" round table (per table) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 7.50 $ 7.50 $ Extension Cord (per unit) All Non-Profit/Private 2.75 $ 2.75 $ All for Profit 4.00 $ 4.00 $ 34 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Electric Box (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ Microphone (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ Cordless Mic (per unit) All Non-Profit/Private 25.00 $ 25.00 $ All for Profit 30.00 $ 30.00 $ Lapel Mic (per unit) All Non-Profit/Private 25.00 $ 25.00 $ All for Profit 30.00 $ 30.00 $ Sound System (per hour) All Non-Profit/Private 30.00 $ 30.00 $ All for Profit 60.00 $ 60.00 $ Theatrical Lighting (per hour) All Non-Profit/Private 11.00 $ 11.00 $ All for Profit 27.50 $ 27.50 $ Follow Spot (per hour) All Non-Profit/Private 11.00 $ 11.00 $ All for Profit 27.50 $ 27.50 $ Film Projector (per hour) All Non-Profit/Private 25.00 $ 25.00 $ All for Profit 50.00 $ 50.00 $ Overhead Projector (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ Portable Screen (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ TV/VCR (per unit) All Non-Profit/Private 27.50 $ 27.50 $ All for Profit 55.00 $ 55.00 $ Podium (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ 35 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Portable Blackboard (per unit) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 11.00 $ 11.00 $ Easel (per unit) All Non-Profit/Private 2.50 $ 2.50 $ All for Profit 5.00 $ 5.00 $ Peg Board (per unit) All Non-Profit/Private 1.50 $ 1.50 $ All for Profit 3.00 $ 3.00 $ Step Unit (per section) All Non-Profit/Private 11.00 $ 11.00 $ All for Profit 15.00 $ 15.00 $ Platform (per section) All Non-Profit/Private 11.00 $ 11.00 $ All for Profit 15.00 $ 15.00 $ Platform Skirt (per section) All Non-Profit/Private 5.50 $ 5.50 $ All for Profit 10.00 $ 10.00 $ Orchestra Shell (per section) All Non-Profit/Private 11.00 $ 11.00 $ All for Profit 15.00 $ 15.00 $ Event Staff (per hour) All Non-Profit/Private Actual Cost + 25% Actual Cost + 25% All for Profit Actual Cost + 50% Actual Cost + 50% Setup Fee (per event) All Non-Profit/Private 26.00 $ 26.00 $ All for Profit 31.00 $ 31.00 $ Security Guard (hourly) All Non-Profit/Private Actual Cost + 25% Actual Cost + 25% All for Profit Actual Cost + 50% Actual Cost + 50% Auditorium Kitchen (per event) All Non-Profit/Private 100.00 $ 100.00 $ All for Profit 150.00 $ 150.00 $ 36 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Host Food Fees All Non-Profit/Private $10 to $100 - All for Profit $10 to $100 - Refundable Damage Deposits All Non-Profit/Private $25 to $1,000 - All for Profit $25 to $1,000 - RENTAL FEES (the following rental fees are flat, per event fees) Teen Center Kitchen All Non-Profit/Private 104.00 $ 104.00 $ All for Profit 156.00 $ 156.00 $ Multipurpose Kitchen All Non-Profit/Private 35.00 $ 35.00 $ All for Profit 50.00 $ 50.00 $ Veterans Memorial Bldg Kitchen All Non-Profit/Private 200.00 $ 200.00 $ All for Profit 500.00 $ 500.00 $ Kitchen equip (per piece) All Non-Profit/Private 50.00 $ 50.00 $ All for Profit 100.00 $ 100.00 $ Reserved Parking (per space) All Non-Profit/Private 10.00 $ 10.00 $ All for Profit 15.00 $ 15.00 $ Wristbands (per band) All Non-Profit/Private 0.20 $ 0.20 $ All for Profit 0.25 $ 0.25 $ Stanchions (per section) All Non-Profit/Private 5.00 $ 5.00 $ All for Profit 10.00 $ 10.00 $ 8' Table to Park (per table) All Non-Profit/Private 8.00 $ 8.00 $ All for Profit 12.00 $ 12.00 $ 60" Round Table to Park (per table) All Non-Profit/Private 10.00 $ 10.00 $ All for Profit 15.00 $ 15.00 $ $10 to $100 - All $10 to $100 - All $25 to $1,000 - All $25 to $1,000 - All 37 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Chair to Park (per chair) All Non-Profit/Private 5.00 $ 5.00 $ All for Profit 10.00 $ 10.00 $ Extension Cord to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ All for Profit 10.00 $ 10.00 $ Electric Box to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ All for Profit 10.00 $ 10.00 $ Podium to Park (per unit) All Non-Profit/Private 10.00 $ 10.00 $ All for Profit 20.00 $ 20.00 $ Easel to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ All for Profit 10.00 $ 10.00 $ Step Unit to Park (per section) All Non-Profit/Private 10.00 $ 10.00 $ All for Profit 20.00 $ 20.00 $ Platform to Park (per section) All Non-Profit/Private 25.00 $ 25.00 $ All for Profit 50.00 $ 50.00 $ Platform Skirt to Park (per section) All Non-Profit/Private 10.00 $ 10.00 $ All for Profit 20.00 $ 20.00 $ Park Set-Up Fee (per person - per hour) All Non-Profit/Private 21.00 $ 21.00 $ All for Profit 31.00 $ 31.00 $ Cancellation Fee (with 60 days notice) All Non-Profit/Private 25.00 $ 25.00 $ All for Profit 100.00 $ 100.00 $ Cancellation Fee (with 30 days notice) All Non-Profit/Private 50.00 $ 50.00 $ All for Profit 150.00 $ 150.00 $ Cancellation Fee (less than 30 days notice) All Non-Profit/Private 100% of Room All for Profit 100% of Room 100% of Room Rental 100% of Room Rental 38 of 66EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Culver City Armory (per hour) All Non-Profit/Private $100 + Staff All for Profit $200 + Staff $200 + Staff Cost $100 + Staff Cost 39 of 66EXHIBIT G City of Culver City Police Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment ALARM SYSTEMS Initial Application Fee 45.00 $ 45.00 $ no change Initial Application Fee Residence w/non-monitored alarms 10.00 $ 10.00 $ no change Annual Renewal Fee 40.00 $ 45.00 $ increase cost recovery Annual Renewal Fee Residence w/non-monitored alarms 10.00 $ 10.00 $ no change Service Charge for Late Renewal 25.00 $ 25.00 $ no change False Alarm Charge 115.00 $ 120.00 $ 4% increase False Alarm Charge for Suspended or Revoked Permit 150.00 $ 160.00 $ 4% increase Failure to Respond Charge 20.00 $ 25.00 $ increase cost recovery The following fees and charges are established for, and applicable to, Alarm Permits for alarm systems, including late payment of an alarm permit renewal and miscellaneous charges as described in Chapter 11.04 of the Culver City Municipal Code. 40 of 66EXHIBIT G City of Culver City Police Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment FILM PERMITS Application Fee: Film Permit Application 150.00 $ 165.00 $ increase cost recovery Site Usage Fees (City or Redevelopment Agency-owned property) Main Street $400/Day $400/Day no change Civic Center (Exterior) $500/Day $500/Day no change Civic Center (Interior) $750/Day $750/Day no change Town Plaza $500/Day $500/Day no change All Other Properties $350/Day $350/Day no change Parking Space Rental Fees*: Meters $16.00 each 16.00 $ increase due to parking Non-metered $7.50 each 7.50 $ meter increase * For non-marked parking spaces, 1 space = 20 ft. Permit Change Fee: Change to permit after issuance 150.00 $ 160.00 $ 4% increase Cancellation Fees: Less than 48 hrs' notice prior to start time of filming activity 300.00 $ 325.00 $ 4% increase Other Fees: PARADE PERMITS* 150.00 $ 165.00 $ increase cost recovery *The Processing of a parade permit is similar to the Film Permit Process above. The following fees are established for, and applicable to, Film Permits for filming activity as described in Chapter 11.14 of the Culver City Municipal Code. In addition to the fees set forth above: * A business tax certificate application fee (one time fee, except for itinerant filiming, which fee must be renewed annually) will be required as previsouly adopted by separate resolution or ordinance. * Additional fees for use of Parks, Recreation, and Community Services (PRCS) facilities, including but not limited to City parks, Culver City Plunge, Culver City Senior Center, and the Veterans Memorial Building complex, will be required as set forth in the PRCS fee schedule. NOTE: Business taxes are also applicable pursuant to Chapter 11.01 of the Culver City Municipal Code 41 of 66EXHIBIT G City of Culver City Police Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment REPORT COPIES Traffic Accident Report: By mail, per copy No Charge to victim No Charge to victim no change Others $0.15 per page $0.15 per page no change Expedited* commercial req. for report 10.00 $ 10.00 $ no change Crime Report: By mail, per copy No Charge to victim No Charge to victim no change Others $0.15 per page $0.15 per page no change Expedited* commercial request for report 10.00 $ 10.00 $ no change Taking the Fingerprinting impression of the appendages of both hands on a single fingerprint card (Ink): First Card 17.00 $ 17.00 $ no change Each Additional Card 17.00 $ 17.00 $ no change Fingerprints by Livescan (City Service fee) 38.00 $ 40.00 $ 4% increase MISCELLANEOUS FEES Clearance letters: Generation of special report $12/per letter $12/per letter no change Vehicle Release: No Charge to victim No Charge to victim no change Others, per Impounded Vehicle 125.00 $ 130.00 $ 4% increase (Evaluation & generation of special report) Court Commitment Fee 100.00 $ 105.00 $ 4% increase (per day or any portion thereof) Storage of Vehicle Impound 100.00 $ 125.00 $ increase cost recovery (per day or any portion thereof) Crime/Service Statistical Run (Generation of special report based on individual request, including computer time) $35 per district $35 per district no change per year per year Copies of Photographs $6.50 per print $6.50 per print no change WITNESS FEES (Per Government Code Section 68097.2) Officer attendance pursuant to subpoena Per day, per officer 150.00 $ 150.00 $ set by gov't code 42 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment ENGINEERING & MAINTENANCE OPERATIONS DIVISION FEES Minor Permit Fees & Charges (Ministerial Projects) Hourly Rate Charges: Senior Civil Engineer 203.00 $ 211.00 $ 4% increase Traffic Engineering Manager 165.00 $ 172.00 $ 4% increase Associate Civil Engineer 165.00 $ 172.00 $ 4% increase Public Works Inspector 120.00 $ 125.00 $ 4% increase Traffic Engineering Technician 110.00 $ 115.00 $ 4% increase Permit Technician 87.00 $ 90.00 $ 4% increase Overtime Rates: Time and a half, minimum of 4 hours. Permit Issuance Fee: 48.00 $ 50.00 $ 4% increase Storefront Encroachment Permit Issuance Fee*: 48.00 $ 50.00 $ 4% increase *Note: Refer to Resolution 2010-R010 Parking Space Rental Fees*: Meters 16.00 $ 16.00 $ Non-metered 7.50 $ 7.50 $ * For non-marked parking spaces, 1 space = 20 ft. Parking Meter Key Cards* (also included in Finance Dept fee schedule) Refundable Deposit (paid upon issuance of key) 15.00 $ 15.00 $ no change Purchased in $1 increments from a min. of $20 to a max. of $100 Balance on key will not exceed $100 *NOTE: Refer to Resolution 2004-R033 Residential/Commercial Drive Approach: Inspection $120 per hour $125 per hour 4% increase One hour add'l inspection if drive approach 2 hour minimum 2 hour minimum exceeds 100 S.F. Residential Driveway: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Sidewalk/Parkway Paving: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Curb or Curb and Gutter: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Sidewalk Drain: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Curb Core: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Street Paving: Inspection $125 per hour new fee 2 hour minimum Traffic Signal/Street Light: Inspection $125 per hour new fee 2 hour minimum The City Manager, or his/her designee, may waive some of the fees in Exhibit H-1 when the applicant is another governmental agency or a 501(c)(3) charitable nonprofit organization headquartered in the City of Culver City. NOTE : Time and a half is applied to hourly salary only, it is not applied to benefit or admin rate |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 43 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Dumpster/Storage Bin: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Refundable Deposit 500.00 $ 500.00 $ no change Dirt Hauling: Per cubic yard per mile 0.20 $ 0.20 $ no change Minimum 200.00 $ 200.00 $ no change Maximum 3,000.00 $ 3,000.00 $ no change Loading/Unloading: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Additional Parking Meter Rental, if required Refundable Deposit 500.00 $ 500.00 $ no change Street Lane Closure: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change Canopy/Fence/Barricade/Scaffolding: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Refundable Deposit 500.00 $ 500.00 $ no change see Parking Meter |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 44 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Monitoring Well Installation - Per Project in Public R/W: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Plan Check $203 per hour $211 per hour 4% increase 1 hour minimum 2 hour minimum Traffic Plan Review $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change Monitoring Well Sampling - Per Project in Public R/W: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Plan Check $203 per hour $211 per hour 4% increase 1 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Underground Utility: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Plan Check $203 per hour $211 per hour 4% increase 1 hour minimum 2 hour minimum Traffic Plan Review $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum And including any fees specified by the Rights-of-Way Management Procedures, Fees and Standards, pursuant to CCMC Title 9, Section 9.08.307 Site Development Permit: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Plan Check $203 per hour $211 per hour 4% increase 1 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 45 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Crane Permit: Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Parking Meter Rental, if required see Parking Meter Rental fees see Parking Meter Rental fees Street Lane Closure Permit, if required see Street Lane Closure Permit fees see Street Lane Closure Permit fees Refundable Deposit 500.00 $ 500.00 $ no change Application Fee 500.00 $ 500.00 $ Outdoor Dining License Fee (annual) $12 per sq. ft $12 per sq. ft Late Payment Penalty 20% of total amount due 20% of total amount due Refer to resolution 2009-R008 for applicable outdoor dining standards. Sidewalk Maintenance Deposit 500.00 $ 500.00 $ no change As determined by the Public Works Director/City Engineer to replace sidewalk pavement and fixtures, but not less than the sum of $500.00 Permit Extension: Issuance 48.00 $ 50.00 $ 4% increase Inspection $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Records Research: Research $165 per hour $172 per hour 4% increase 1 hour minimum 2 hour minimum Temporary Banner Permit 4% increase Over Street/Right of Way* 113.00 $ 117.00 $ Moved from Planning Transportation Permit (State Mandated Fee): Issuance Fee 48.00 $ - $ remove per state law One Way 16.00 $ 16.00 $ no change Two Way 32.00 $ 32.00 $ no change Truck/Haul Route Permit: Permit Review $203 per hour $211 per hour 4% increase 1 hour minimum 2 hour minimum Inspection, if required $120 per hour $125 per hour 4% increase 2 hour minimum 2 hour minimum Note: The above permits may also require multiple minor permit issuance with associated fees and charges. Outdoor Dining Permit: (Outdoor Dining Fees are not subject to waiver)|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 46 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Concrete driveway approach, sidewalk, curb/gutter: Removal & Construct 20 S.F. or less 1,000.00 $ 1,040.00 $ 4% increase Each additional S.F. 45.00 $ 47.00 $ Asphalt Concrete paving 20 S.F. or less 1,000.00 $ 1,040.00 $ 4% increase Each Additional S.F. 45.00 $ 47.00 $ Minimum Charge for Work performed by City Crews: 500.00 $ 500.00 $ no change Replacement cost for non-returned or damaged barricades: $100 each $100 each no change|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 47 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment MAJOR PERMIT FEES AND CHARGES (DISCRETIONARY PROJECTS) Hourly Rate Charges Senior Civil Engineer 203.00 $ 211.00 $ 4% increase Traffic Engineering Manager 165.00 $ 172.00 $ 4% increase Associate Civil Engineer 165.00 $ 172.00 $ 4% increase Public Works Inspector 120.00 $ 125.00 $ 4% increase Traffic Engineering Technician 110.00 $ 115.00 $ 4% increase Permit Technician 87.00 $ 90.00 $ 4% increase Overtime Rates: Time and a half, minimum of 4 hours. Review and condition setting of Tentative Maps, Site Plans and Other Discretionary Projects during the Discretionary Project Review Process Engineering review fees shall be based on hourly rates provided herein and will be determined during Preliminary Project Review process. Engineering review fees shall be paid with the submittal of a completed application, and shall be a one-time fixed fee. Environmental or other special studies: Staff review fee shall be based on hourly rates provided herein. Consultant or contractor review fee shall be full cost of recovery plus 25% administrative charge. Geotechnical/Soils Report Review (Discretionary or Ministerial Projects)* $500 min. $500 min. no change Parking Demand Study Review* $500 min. $500 min. no change Traffic Impact Analysis Report Review* Average Daily Trips: 1-1,000 1,650.00 $ 1,715.00 $ 4% increase 1,001-5,000 3,300.00 $ 3,430.00 $ 4% increase 5,001-10,000 4,175.00 $ 4,340.00 $ 4% increase *The above review fees are minimum charges for staff review. If the project requires more than four hours of staff review time, fees shall be charged at actual cost based on the hourly rate charges referenced above. A deposit based on actual or anticipated costs will be required. Payment schedule will be based on the complexity of each project and determined during the preliminary project review process. Fee for consultant or contractor review shall be full cost recovery plus a 25% administration charge. NOTE : Time and a half is applied to hourly salary only, it is not applied to benefit or admin rate |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 48 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Improvement Plan Check and Inspection (Fees are charged on a cumulative basis) 6% of estimated construction cost for the first $25,000 (Refer to attached Itemized Cost Estimate for improvements, EXHIBIT H-2) 5% of estimated construction cost for the next $75,000 4% of estimated construction cost for any amount over $100,000 Minimum Plan Check Fee - $750.00 50% of cash fees for Improvement Plan Check shall be paid to the City upon first submittal of plans for checking. An additional plan check fee equal to 25% of the total fee shall be charged at the 4th plan check resubmittal and every plan check resubmittal thereafter. Initial plan check fee shall be submitted at first plan check. 100% of cash fees shall be paid to the City upon issuance of inspection permit. City Review Fees for Final and Parcel Maps: Final Parcel Map 1-4 parcels 2,000.00 $ 2,080.00 $ 4% increase 5-10 parcels 2,200.00 $ 2,290.00 $ 4% increase Over 10 parcels 2,900.00 $ 3,020.00 $ 4% increase Upon 4th resubmittal 370.00 $ 380.00 $ 4% increase Upon 6th resubmittal 1,150.00 $ 1,200.00 $ 4% increase Upon 8th resubmittal & each resubmittal thereafter 1,525.00 $ 1,585.00 $ 4% increase Final Tract Map 1-5 lots 2,415.00 $ 2,510.00 $ 4% increase 6-10 lots 2,900.00 $ 3,020.00 $ 4% increase 11-25 lots 3,450.00 $ 3,590.00 $ 4% increase 26-50 lots 4,600.00 $ 4,780.00 $ 4% increase 51-100 lots 5,725.00 $ 5,950.00 $ 4% increase 101-150 lots 7,500.00 $ 7,800.00 $ 4% increase Over 150 lots 9,200.00 $ 9,570.00 $ 4% increase Upon 4th resubmittal 367.50 $ 380.00 $ 4% increase Upon 6th resubmittal 1,155.00 $ 1,200.00 $ 4% increase Upon 8th resubmittal, and each resubmittal thereafter 1,525.00 $ 1,590.00 $ 4% increase Easement Checking (when other than local agency easements are shown on map) 220.00 $ 230.00 $ 4% increase Monument Inspection $105 each $110 each 4% increase Bond/Agreement Processing $105 each $110 each 4% increase Note: Review of final and parcel maps may be undertaken by a consultant/contractor and fees shall be based on full cost of recovery and may include an additional 25% administration fee. If map is reviewed by Los Angeles County, then applicant shall pay the City 25% of the above fee for administrative costs.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 49 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment TRAFFIC ENGINEERING FEES Parking Permits: Annual Permit including transfer or replacement permit $16.00* $17.00* 4% increase Visitor Permit $16 per permit $17 per permit Preferential or Night Parking Zone Application Fee 250.00 $ 250.00 $ no change Signage Direct Cost to be paid by residents in Zone Direct Cost to be paid by residents in Zone *The fee for the annual permit shall be prorated quarterly, but shall not be less than $8.00. **Cost for Traffic Committee, City Engineer and/or City Council approval. Consideration of temp. suspension of a one-block permit parking zone for the duration of one day, and coordination with Police Dept., at least 31 days prior to requested date $150.00*** $150.00*** no change ***This fee will be waived for temporary suspension requests for the purpose of a block party. Consideration of request for additional annual/visitor permit(s), under hardship criteria, minimum actual time above minimum will be charged (3 hours for report preparation and Traffic Committee hearing) 415.00 $ 430.00 $ 4% increase Appeals of a determination or decision of the City Engineer to the City Council, minimum; actual time above minimum will be charged (minimum 3 hours report preparation, 3 hours City Council meeting attendance) 780.00 $ 800.00 $ 4% increase Downtown Valet Parking Program* Application fee (for the initial Sponsor application) $165 per hour, $165 per hour, no change Min. 3 hours Min. 3 hours Weekly Fees - Payable in advance on a monthly basis Each valet station of up to 100' long 100.00 $ 100.00 $ no change For an additional 20' beyond 100' 25.00 $ 25.00 $ no change For an additional 40' beyond 100' 60.00 $ 60.00 $ no change Late Fee (if weekly fee is paid after the 5th of each month) 10% of monthly fee, per day, not to exceed 50% of monthly fee 10% of monthly fee, per day, not to exceed 50% of monthly fee no change Biannual Permit Fee 299.52 $ 299.52 $ no change Modification Fee $165 per hour, $165 per hour, no change (For study of any requested modification and its cost/benefit) Min. 3 hours Min. 3 hours Wayfinding Sign fee $55 per sign $55 per sign no change Operating without a permit 2X the Application Fee + first Biannual Permit Fee 2X the Application Fee + first Biannual Permit Fee no change *NOTE: Refer to Resolution 2009-R052 for Procedures and Regulations Preferential Parking Zone & Night (Preferential Parking and Night parking permit fees are not subject to waiver)|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 50 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment MISCELLANEOUS FEES AND CHARGES Curb Painting: Green, White & Yellow Curb Zones $200.00 for the first 20 linear feet or any portion and $2.00 per linear foot after 20 feet. $200.00 for the first 20 linear feet or any portion and $2.00 per linear foot after 20 feet. no change (Fee charged for painting of curb zones includes installation of any signs, if necessary. Fee would apply whether or not there is a parking meter at the space.) Red Curb zones are subject to the fees only if they are not necessitated by safety considerations. Blue Curb zones (parking for disabled persons). No Charge No Charge no change Repainting an existing parking zone for maintenance purposes. No Charge No Charge no change All future curb painting, except Red Zones for safety purposes, would be subject to Traffic Committee review considering identifiable need, locations or parking zones similar to that being requested, and utilization of nearby street parking. If Traffic Committee review leads to a positive recommendation, the Public Works Director/City Engineer may order the installation. There would be no charge for the feasibility study presented to the Traffic Committee. The exception for red safety zones is to assure optimum response time in reducing the potential for hazard. The Public Works Director/City Engineer will order red safety zones whenever the need for such is identified. Lot Line Adjustment/Lot Merger: 1,750.00 $ 1,820.00 $ 4% increase plus $52 per lot plus $54 per lot Certificate of Compliance: 550.00 $ 570.00 $ Street Vacation (All required Title Reports or other studies to be provided by the applicant) 3,700.00 $ 3,850.00 $ 4% increase Public-Right-of-Way/Property Encroachment Permit (All required Title Reports or other studies to be provided by the applicant) 3,700.00 $ 3,850.00 $ 4% increase|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 51 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Reproduction: 8 1/2 X 11" $0.15 each $0.15 each no change 11 X 17" $0.25 each $0.25 each no change Oversized Prints (24 X 36" & larger) $1.50 sq ft $1.50 sq ft no change Temporary No Parking Sign $4.25 each $4.25 each no change Records/Map Research (requiring 1 hour or more) $100 per hour 1 hour min. $105 per hour 1 hour min. 4% increase|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 52 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment LOCAL STORM WATER POLLUTION PREVENTION PLAN (LSWPPP) AND STANDARD URBAN STORMWATER MITIGATION PLAN (SUSMP) REVIEW FEES Local Storm Water Pollution Prevention Plan (LSWPPP) CONSTRUCTION PLAN CHECK FEES At least 0.25 acre (10,890 sq. ft.), but less than 1 acre (43,560 sq. ft.) 290.00 $ 300.00 $ 4% increase At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $1,250 + $0.20 per 100 sq. ft. over 1 acre $1,300 + $0.20 per 100 sq. ft. over 1 acre 4% increase At least 5 acres or greater (USEPA Phase I facilities included) $1,600 + $0.25 per 100 sq. ft. over 5 acres $1,665 + $0.25 per 100 sq. ft. over 5 acres 4% increase Standard Urban Stormwater Mitigation Plan (SUSMP) Plan Check Fee Post Construction: 1) 10 - 49 Residential dwelling units $ 2,080.00 2,160.00 $ 4% increase 2) 50 or more Residential dwelling units $ 3,120.00 3,240.00 $ 4% increase 3) 1 acre or more Commercial/Industrial $ 2,080.00 2,160.00 $ 4% increase 4) 5 acres or more Commercial/Industrial $ 3,120.00 3,240.00 $ 4% increase 5) Auto Repair Facility $ 1,300.00 1,350.00 $ 4% increase 6) Retail Gasoline Outlet $ 1,300.00 1,350.00 $ 4% increase 7) Restaurant $ 1,300.00 1,350.00 $ 4% increase 8) Parking Lot with 25+ spaces or $ 1,300.00 1,350.00 $ 4% increase 5,000+ square feet 9) Animal Care $ 1,300.00 1,350.00 $ 4% increase 10) Vehicle or equipment maintenance, $ 1,300.00 1,350.00 $ 4% increase washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste $ 1,872.00 1,950.00 $ 4% increase handling (not classified above) 12) Outdoor Handling or storage of $ 1,872.00 1,950.00 $ 4% increase hazardous materials (not classified above) 13) Outdoor manufacturing areas $ 1,872.00 1,950.00 $ 4% increase (not classified above) 14) Outdoor food handling or processing $ 1,872.00 1,950.00 $ 4% increase (not classified above) 15) Outdoor horticulture activities $ 1,872.00 1,950.00 $ 4% increase (not classified above)|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 53 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment 16) Projects over 2,500 ft 2 and located in, adjacent to, or discharging directly to an Environmentally Sensitive Area (ESA) and not classified above a) Single Family Home $ 572.00 590.00 $ 4% increase b) All Others $ 1,300.00 1,350.00 $ 4% increase 17) Hillside Projects a) Less than an acre $ 572.00 590.00 $ 4% increase b) One acre or greater $ 988.00 1,030.00 $ 4% increase *An additional plan check fee equal to 25% of the total fee shall be charged at the 4th plan check resubmittal and every plan check resubmittal thereafter. All Redevelopment projects of 5,000 sq. ft. or greater of any of the categories above will be charged the same categorical fees. See categories above |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 54 of 66EXHIBIT H-1|1010|City of Culver City Public Works Department FISCAL YEAR 2010-11 Service Name 2009-10 Fee Proposed 2010-11 Fee Comment Local Storm Water Pollution Prevention Plan (LSWPPP) CONSTRUCTION INSPECTION FEES At least 0.25 acre (10,890 sq. ft.), but less than 1 acre (43,560 sq. ft.) 280.00 $ 300.00 $ 4% increase At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $140 per hour $145 per hour 4% increase At least 5 acres or greater (USEPA Phase I facilities included) $140 per hour $145 per hour 4% increase Standard Urban Stormwater Mitigation Plan Fee (SUSMP) (Post Construction/Long Term Phase) 1) 10 - 49 Residential dwelling units $140 per hour $145 per hour 4% increase 2) 50 or more Residential dwelling units $140 per hour $145 per hour 4% increase 3) 1 acre or more Commercial/Industrial $140 per hour $145 per hour 4% increase 4) 5 acres or more Commercial/Industrial $140 per hour $145 per hour 4% increase 5) Auto Repair Facility $140 per hour $145 per hour 4% increase 6) Retail Gasoline Outlet $140 per hour $145 per hour 4% increase 7) Restaurant $140 per hour $145 per hour 4% increase 8) Parking Lot with 25+ spaces or $140 per hour $145 per hour 4% increase 5,000+ square feet 9) Animal Care $140 per hour $145 per hour 4% increase 10) Vehicle or equipment maintenance, $140 per hour $145 per hour 4% increase washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste $140 per hour $145 per hour 4% increase handling (not classified above) 12) Outdoor Handling or storage of $140 per hour $145 per hour 4% increase hazardous materials (not classified above) 13) Outdoor manufacturing areas $140 per hour $145 per hour 4% increase (not classified above) 14) Outdoor food handling or processing $140 per hour $145 per hour 4% increase (not classified above) 15) Outdoor horticulture activities $140 per hour $145 per hour 4% increase (not classified above) 16) Projects over 2,500 ft 2 and located in, adjacent to, or discharging directly to an Environmentally Sensitive Area (ESA) and not classified above a) Single Family Home $140 per hour $145 per hour 4% increase b) All Others $140 per hour $145 per hour 4% increase 17) Hillside Projects a) Less than an acre $140 per hour $145 per hour 4% increase b) One acre or greater $140 per hour $145 per hour 4% increase *An additional plan check fee equal to 25% of the total fee shall be charged at the 4th plan check resubmittal and every plan check resubmittal thereafter. All Redevelopment projects of 5,000 sq. ft. or greater of any of the categories above will be charged the same categorical fees.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 55 of 66TOTAL VALUATION AMOUNT FOR $ PLAN CHECK FEES Cash fees for Engineering plan checking and inspection are calculated from total valuation amount. 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ SUBTOTAL $ 50% of subtotal = Plan Check Fee $ ($750 Minimum Plan Check Fee) FEES ARE NOT REFUNDABLE, 25% OF TOTAL FEE IS DUE AT 4TH RESUBMITTAL OF PLAN CHECK AND AT EVERY RESUBMITTAL THEREAFTER ADJUSTED TOTAL VALUATION ESTIMATE $ FOR PLAN CHECK FEES 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ SUBTOTAL $ 50% of subtotal = Plan Check Fee $ ($750 Minimum Plan Check Fee) Amount previously paid $ Additional Plan Check Due $ EXHIBIT H-2|1010|Discretionary Projects - Fee Calculation For Plan Check|1010|The fees in H-2 are subject to the digital imaging surcharge established in Exhibit J. 56 of 66TOTAL VALUATION AMOUNT FOR $ INSPECTION FEES Cash fees for Engineering plan checking and inspection are calculated from total valuation amount. 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ TOTAL INSPECTION FEE $ ($750 MINIMUM INSPECTION FEE) ADJUSTED TOTAL VALUATION ESTIMATE $ FOR INSPECTION FEES 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ TOTAL INSPECTION FEE $ Amount previously paid $ Additional Inspection Fee Due $ Discretionary Projects - Fee Calculation For Inspection EXHIBIT H-2|101010|The fees in Exhibit H-2 are subject to the digital imaging surcharge established in Exhibit J. 57 of 66CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS UNIT COST QUANTITY 1. STREETS/PARKING AREAS / ON-SITE IMPROVEMENTS $2.00 sq ft sq ft $2.40 sq ft sq ft $20/TON TONS $4.60 sq ft sq ft $5.00 sq ft sq ft $5.60 sq ft sq ft $500 + $0.80 sq ft sq ft $3.00 sq ft sq ft $2,000 + $0.25 sq ft sq ft $2.00 lin ft lin ft $750.00 ea sq ft Adjusting Valves to Grade $500 ea $12.00 sq ft sq ft $18.00 sq ft sq ft $35.00 sq ft sq ft $20.00 sq ft sq ft Longitundinal Gutter $12.00 sq ft sq ft Swale $12.00 sq ft sq ft $12.00 sq ft sq ft $18.00 sq ft sq ft $25.00 sq ft sq ft $700.00 cu yd cu yd $35.00 lin ft lin ft $30.00 lin ft lin ft $25.00 lin ft lin ft $1,000 + $1.00 lin ft lin ft $15.00 lin ft lin ft $1,000 + $1.00 lin ft lin ft A.C. Berm Remove AC Curb Berm Curb and Gutter (6") Curb Only Remove PCC Curb Reinforced Concrete Curb and Gutter Curb and Gutter (8") Driveway (4") Driveway (6") Pavement (8") Alley Intersection (6") Cross Gutter Local Depression (8") Sawcutting Pavement Adjusting Manhole to Grade Concrete Sidewalk Remove A.C. Pavement A.C. Overlay 2" Cold Mill A.C. Type II (3") A.C. Type I (4") A.C. Type I (6") Pavement CMB Aggregate Base Case A (4") ADDRESS ENGINEER PHONE TOTAL COST Case B (6") 58 of 66CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS UNIT COST QUANTITY TOTAL COST 1. STREETS/PARKING AREAS $9,000 ea ea $500.00 lin ft lin ft $3,500 ea ea lin ft lin ft lin ft $750.00 ea ea $750.00 ea ea $100,000 ea corner ea $4,000.00 ea ea $15.00 lin ft lin ft $300.00 ea ea 2. DRAINAGE Pipe/Misc. Hardware RCP PVC / DIP 4" $70.00 lin ft $70.00 lin ft lin ft 6" $80.00 lin ft $80.00 lin ft lin ft 8" $100.00 lin ft $90.00 lin ft lin ft 12" $110.00 lin ft $100.00 lin ft lin ft 15" $120.00 lin ft lin ft 18" $130.00 lin ft lin ft 21" $140.00 lin ft lin ft 24" $150.00 lin ft lin ft STREETS TOTAL Left Turn Pockets Striping Reflector and Post Traffic Street Name Signs Stop Signs 1 per major Traffic Signals Street Lights Redwood Headers Wheelchair Ramps Miscellaneous Items 59 of 66CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS UNIT COST QUANTITY TOTAL COST 2. DRAINAGE Pipe/Misc. Hardware RCP PVC / DIP FOR RCP/PVC, ADD $10 EA. ADDITIONAL 3" lin ft Parkway Drain $4,000.00 ea ea Curb Drain $1,500.00 ea ea Sump Pump $6,000.00 ea ea Sump Pump Basin $5,000.00 ea ea Thrust Blocks $250.00 ea ea Junction Structure $4,000.00 ea ea Inlet Structure $2,500.00 ea ea Outlet Structure $3,000.00 ea ea Manhole $5,000.00 ea ea Adjust Manhole to Grade $750.00 ea ea Catch Basin F.C. District #1 (W=3.5') $4,000.00 ea ea F.C. District #2 (W=7') $4,500.00 ea ea F.C. District #3 (W=10') $5,000.00 ea ea F.C. District #3 (W=14') $5,500.00 ea ea F.C. District #3 (W=21') $6,000.00 ea ea 2' x 2' Catch Basin $2,000.00 ea ea AREA DRAIN $750.00 ea ea TRENCH DRAIN $100.00 lin ft lin ft DRAINAGE TOTAL 60 of 66CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS UNIT COST QUANTITY Mainline $145.00 lin ft lin ft $150.00 lin ft lin ft $155.00 lin ft lin ft $160.00 lin ft lin ft $5,000.00 ea ea $6,000.00 ea ea $800.00 ea ea $800.00 ea ea $1.50 lin ft ($500.00 min.) lin ft $2,500.00 ea lin ft Drop Manhole $10,000.00 ea $130.00 lin ft lin ft $135.00 lin ft lin ft $100.00 lin ft lin ft $2,500.00 lin ft lin ft $500.00 ea ea $300.00 ea ea $2,500.00 ea ea 4. EARTHWORK Pad/Trench/Misc. Maximum of cut or fill (under 1,000 cy) $35.00 c.y. c.y. Maximum of cut or fill (over 1,000 cy) $15.00 c.y. c.y. EARTHWORK TOTAL 5. N.P.D.E.S. (Total valuation for N.P.D.E.S. to be used only for Inspection Fee Calculation) Special Structures, Miscellaneous N.P.D.E.S. TOTAL TOTAL VALUATION ESTIMATE Wyes or Tees SANITARY SEWER TOTAL 8" Stub and Plug Saddle Connection Miscellaneous Sewer Encasement Jacking Steel Casing Chimney VCP/PVC Sewer Lateral 4" 6" Break into Existing Main Break into Existing Manhole TV Video 15" VCP/PVC Standard Manhole (10') Extra Depth Manhole (10') 8" VCP/PVC 10" VCP/PVC 12" VCP/PVC TOTAL COST 3. SANITARY SEWER 61 of 66EXHIBIT H-3|1010|City of Culver City Sanitation Division FISCAL YEAR 2010-11 Proposed 2010-11 Fee Comment fees reflected for information only 2. The rates for trash pick-up from the community compactors shall be as follows: a) Collection Fee for Restaurant Businesses: The fee is $147 for a restaurant with an average size of 2,582 square feet. The rate is increased or decreased by dividing the square footage of a restaurant by 2,582 and multiplying that number by $147. b) Collection Fee for Non-Restaurant Businesses: The fee is based on a rate of $50 for a commercial business with an average size of 4,829 square feet. The rate is increased or decreased by dividing the square footage of a business by 4,829 and multiplying that number by $52.50, the product will be disposal rate. c) Administrative Fee for All Users: A fixed fee of $80 shall be charged to businesses participating in the community compactors in addition to the collection fee. This charge is required to cover maintenance of the compactors, lease-purchase of the compactors and scheduled cleaning of the compactors areas. Compactor Empty, per event (plus Organic Waste Tonnage fee) $ 162.36 fees reflected for information only Organic Waste Fee, per ton (measured to the nearest 100th of a ton) $ 95.87 Transportation: $ 34.00 SANITATION *Refuse fees for Downtown Paseo Improvements are not subject to waiver, nor to annual CPI-U increases. Paseo Fees reflected above are for information only. For a complete list of Refuse fees, refer to Resolution 2009-R047. Refuse Collection fees for compactors installed as part of the Downtown Culver City Paseo Improvement (CCMC 5.01.065, R-3069)*: 1. Community Compactors: Compactors are those which are installed in the Culver City Downtown as part of the Downtown Culver City Paseo Improvement Project. Downtown businesses place their refuse in City provided compactors that are serviced by refuse collection vehicles. Basic collection service is provided for three (3) 4-cubic yard compactors and, one (1) 15-cubic yard compactor on a weekly basis. Fees are assessed to downtown businesses based on business type (restaurant or other) and size (square feet) through the Finance Department. 3. The Refuse Collection Fee set forth in Section 2, above, shall be collected pursuant to billing procedures established by the Finance Department. Organic Waste Composting (refer to Resolution No. 2009-R018) In the event a compactor bypasses the Transfer Station and is haulded directly to a composting facility, a fixed fee of $34.00 shall be charged in order to cover the additional transportation cost. This fee shall be in addition to the Compactor Empty and Organic Waste tonnage fee.|1010|Some fees in Exhibit H-3 may be subject to the digital imaging surcharge as established in Exhibit J. 62 of 66EXHIBIT H-3|1010|City of Culver City Sanitation Division FISCAL YEAR 2010-11 Proposed 2010-11 Fee Comment SANITATION NPDES Inspection Fee $134 per hour New Fee to recover or portion thereof NPDES inspection costs from business Recycling Waste Plan Permit Fee for special events: < 100 attendees 10.00 $ 101-250 attendees: no Food / Beverage served 25.00 $ 101-250 attendees: with Food / Beverage served 50.00 $ 251-850 attendees: no Food / Beverage served 50.00 $ 251-850 attendees: with Food / Beverage served 75.00 $ 851+ attendees: no Food / Beverage served 125.00 $ 851+ attendees: with Food / Beverage served 125.00 $ Staff Driver/Laborer (if required) 65.00 $ Minimum 2 hours Large Venue Event Waste & Recycling Plan Consultation* $125 per hour Consultation with, or developed by, staff Minimum 1 hour *NOTE: The state mandates a recycling plan be provided for large venue events. AB 2176 is intended to increase opportunities for recycling and divert from landfills the waste materials generated by the largest events and venues in California. New fee for venues needing assistance in developing a waste and recycling plan. • A permitee representative must provide Culver City Public Works recycling and solid waste service providers a solid waste reduction plan and program implementation. The plan should address all types of waste materials generated (paper, cardboard, beverage containers, food, etc.), and consider programs to reduce the volume or weight of each type of waste material generated. The plan must be updated every two years. New permit fees for special event applicants to ensure they comply with recycling and waste requirements New fee for Waste & Recyle Plan developed by staff, at option of applicant|1010|Some fees in Exhibit H-3 may be subject to the digital imaging surcharge as established in Exhibit J. 63 of 66EXHIBIT I City of Culver City Transportation Department Service Name 2009-10 Fee Proposed 2010-11 Fee Comment TRANSPORTATION a. b. fees reflected for information only c. d. e. f. g. Monthly passes: Adult EZ Pass 70.00 $ 70.00 $ no change Senior/Disabled EZ Pass 35.00 $ 35.00 $ no change h. BruinGo: BruinGo-Payment Card Free Free no change UCLA ID 0.25 $ 0.25 $ no change i. Filming Rates Bus stop closure for filming (per day) 500.00 $ 600.00 $ increase charge Use of bus for filming (per hour, minimum 4 hours) 150.00 $ 200.00 $ increase charge FISCAL YEAR 2010-11 The following fare schedule is hereby adopted for all scheduled routes of the Culver City Municipal Bus Lines, per Resolution No. 2009-R060, as follows: The adult bus fares shall be one dollar ($1.00) per fare. Such fare may be paid in cash or by using a TAP card. The fare for an inter-agency transfer shall be twenty cents ($0.20) for senior citizens and disabled persons and forty cents ($0.40) for all others. All definitions contained in the City of Culver City Transportation Program for the Elderly and Handicapped, as approved and adopted by Resolution No. CS-7480, shall apply herein. The student bus fare for kindergarten through high school students (12 th Grade), shall be seventy five cents ($0.75). Such fare may be paid in cash by students presenting a currently validated identification card issued by a recognized educational institution or by using a student TAP card. The bus fare for senior citizens, 62 years or more of age, and disabled persons, other than the blind, presenting a valid identification card issued by the federal or state government, by the City of Culver City or by other Los Angeles County Transportation Operators’ Association members shall be thirty-five cents ($0.35). An orange discounted TAP card may also be used for fare payment. Free transportation shall be provided on all regularly scheduled buses of the Culver City Municipal Bus Lines for all City employees and for all blind persons within the definition of the California Welfare and Institutions Code §19153, whose blindness has been so certified as required by said Section. The fare for an intra-line transfer shall be ten cents ($0.10) for senior citizens and disabled persons and twenty-five cents ($0.25) for all others. The fares shown above reflect the current fares at the time this fee schedule is adopted. Fares are subject to change. Contact Culver CityBus for the most current fare schedule. 64 of 66EXHIBIT J 2009-10 Fee Proposed 2010-11 Fee Comment STAFF: City Manager 281.00 $ 292.00 $ 4% increase Assistant City Manager 203.00 $ 211.00 $ 4% increase City Attorney 225.00 $ 234.00 $ 4% increase Assistant City Attorney 151.00 $ 157.00 $ 4% increase Deputy City Attorney 140.00 $ 146.00 $ 4% increase Public Works Director 180.00 $ 187.00 $ 4% increase Engineering Manager 140.00 $ 146.00 $ 4% increase Chief Information Officer 180.00 $ 187.00 $ 4% increase Chief Financial Officer 194.00 $ 202.00 $ 4% increase Clerical Support 56.00 $ 58.00 $ 4% increase City of Culver City Miscellaneous Miscellaneous Fees FEE SCHEDULE FOR MISCELLANEOUS FEE ACTIVITIES NOT OTHERWISE COVERED IN THIS FEE RESOLUTION: FISCAL YEAR 2010-11 To protect the public health, safety and welfare, if additional staff time is required by an activity that is beyond the normal scope of staff's work duties, the City is authorized to charge fees to the user for services rendered. For each notification for a public hearing to be held before the City Council or any City Board or Commission empowered to hear the related matter, the applicant shall reimburse the City for the cost of publication in an adjudicated newspaper, if required. The applicant shall also pay a fee of $25 per 50 postcards/mailings, if required, to reimburse the City for related costs. OTHER COSTS: For any staff support required by a position that is not listed above, the City shall charge actual costs plus a twenty-five percent (25%) administration fee. Actual costs shall be calculated as hourly salary plus benefits (including City tax liability, health insurance benefits, retirement and deferred compensation benefits, workers' compensation insurance costs, etc.) The following fees shall be charged to the user to recover the cost of providing the additional service: OUTSIDE LEGAL, ENGINEERING, OR CONSULTING SERVICES: Any user whose service requires the retention of legal, engineering, or other outside consulting services by the City shall reimburse the City for the actual costs for said services plus a twenty-five percent (25%) administration fee. PUBLIC HEARING COSTS: Any other direct costs incurred by the City directly related to services rendered to a particular user shall be reimbursed to the City by the user. The City may require a user to pay a deposit for an amount to cover the estimated staff time and other costs related to the service. The user shall receive an invoice detailing the components of the estimate and payment shall be made to the City of Culver City. If the actual cost exceeds the amount of the deposit, the user shall pay the balance. If the deposit exceeds the actual costs, the user shall be reimbursed the balance within thirty (30) days of completion of the service. 65 of 66EXHIBIT J 2009-10 Fee Proposed 2010-11 Fee Comment City of Culver City Miscellaneous Miscellaneous Fees FISCAL YEAR 2010-11 1) 2) 3) In addition to any other fees, a permit fee surcharge totaling four percent (4%) of any building, mechanical, plumbing and/or electrical permit and plan check fee; Planning discretionary review and Planning permit and plan check fee; Fire Prevention permit and plan check fee; or Engineering permit and plan check fee is hereby adopted and shall be paid by the applicant prior to the issuance of any such permit. The surcharge shall be used by the City solely to fund digital imaging and storage of plans and documents and technology improvements and maintenance to enhance customer service. The City Manager, upon the recommendation of the Community Development Director, may waive the fee established herein when the applicant is another governmental agency or 501(c)(3) charitable nonprofit organization headquartered in the City of Culver City. DIGITAL IMAGING AND STORAGE OF PLANS AND DOCUMENTS AND TECHNOLOGY IMPROVEMENTS FEE: California Health and Safety Code §19850 requires local jurisdictions to maintain official copies of the plans of every building for which a building permit has been issued. California Health and Safety Code §19852 allows the City to recover the costs of maintaining official copies of building plans through the imposition of fees. 66 of 66