Legislation Details

File #: HIST-19380    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 5/14/2012 Final action: 5/14/2012
Title: PUBLIC HEARING - Adoption of a Resolution 1) Establishing and Amending Various Fees and Charges for Services Provided by the City and 2) Rescinding Prior Fee Resolution No. 2011-R027 and Portions of Resolution Nos. 2000-R074, 2003-R023 and 2009-R052.
Attachments: 1. PUBLIC HEARING - Adoption of a Resolution 1) Estab - PH-2__12-05-14__CFO__CITY COUNCIL__PH Fees and Charges SR - FINAL.pdf, 2. PUBLIC HEARING - Adoption of a Resolution 1) Estab - 12_5_14 ATT CFO Fees and Charges.pdf
City of Culver City, California Agenda Item Report Meeting Date: 5/14/2012 Item Number: PH-2 CITY COUNCIL AGENDA ITEM: PUBLIC HEARING - Adoption of a Resolution 1) Establishing and Amending Various Fees and Charges for Services Provided by the City and 2) Rescinding Prior Fee Resolution No. 2011-R027 and Portions of Resolution Nos. 2000-R074, 2003-R023 and 2009-R052. 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 (5/9/12); (Newspaper) Culver City News (4/19/11); (US Mail) Building Industry Association of Southern California, Southern California Edison, The Gas Company (4/3/12); (City Hall) Notice placed on public counters and City’s website (beginning 4/13/12). Department Approval: Jeff Muir (05/10/12) City Attorney Approval: Carol Schwab (by H. Baker) (05/10/12) Chief Financial Officer Approval: Jeff Muir (05/10/12) City Manager Approval: John M. Nachbar (05/10/12) RECOMMENDATION: Staff recommends the City Council adopt a Resolution 1) establishing and amending various fees and charges for services provided by the City; and 2) rescinding prior fee Resolution No. 2011-R027 and portions of Resolution Nos. 2000-R074; 2003- R023 and 2009-R052. 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/or the City Council poses questions to staff as desired; 3. Mayor seeks a motion to open the public hearing; 4. Mayor seeks a motion to close the public hearing after all public testimony has been presented; and 5. City Council discusses the item and arrives at its decision. City of Culver City, California Agenda Item Report BACKGROUND: In Fiscal Year 2006/2007 the City hired a consultant to conduct a comprehensive fee study. Based on the information provided by the fee study, staff worked with a City Council subcommittee to develop a cost recovery policy and five-year implementation schedule for each affected division. On June 23, 2008, the City Council approved a cost recovery policy and implementation schedule for fees and charges, which is provided in the table below for City Council’s reference. As illustrated in the table, the current overall cost recovery for each fee area is at the cost recovery goal. DISCUSSION: Over the last few years, the City has been adjusting fees to meet the overall cost recovery levels adopted by City Council. Due to recently approved Memoranda of Understanding with all bargaining groups, staff costs are estimated to increase by approximately 2% in the next year. Consequently, staff is recommending a 2% increase to a majority of fees for Fiscal Year 2012/2013. In addition to the general 2% increase, staff is recommending a few other changes to the fee schedule to better reflect operational realities. The more significant changes being proposed for Fiscal Year 2012/2013 include: Finance: In Fiscal Year 2009/2010, a number of new fees related to Special Events Permits requiring review by the Committee on Permits and Licenses and other expedited permit/certificate processing services were added to the fee schedule. Now that these fees have been in existence for a few years, staff has had the opportunity to Department/Division Current Cost Recovery FY 2012-13 Proposed Cost Recovery Cost Recovery Goal per Policy Building & Safety 95% 95% 95% Engineering: Preferential Parking 32% 32% 32% Engineering: Other Fees 85% 85% 85% Planning 85% 85% 85% PR&CS: Recreation 49% 50% 50% Fire 75% 75% 75% Police 90% 90% 90% City of Culver City, California Agenda Item Report closely track and review the impact the various fee related activities have had on staff time and overall operations. Consequently, staff is recommending an increase to a number expedited service fees and late permit application filing while holding the line on other fees. Overall, the proposed fees will maintain the Finance Department’s cost recovery level. Fire: Fire Inspection Fees for Commercial Businesses are charged based on the size (measured by square feet) of the business being inspected. Currently, businesses are lumped into four broad size ranges. Since these types of fees are based on averages, smaller businesses tend to pay a little higher fee per square foot for the inspection while larger businesses tend to pay a little less per square foot for the service. Staff is proposing to rework the Commercial Business Inspection fees by adding additional size ranges to slightly reduce the fee per square foot for smaller businesses and slightly increase the fees per square foot for larger businesses. This change increases the equity of the fee structure as inspections for larger commercial businesses are more of a burden on City staff time and tend to be more complex than inspections for smaller commercial businesses. In effect, the proposed fee structure will slightly reduce the extent to which smaller businesses subsidize the inspections of larger businesses. Overall, this should not have a negative impact on Commercial Business inspection revenues. In fact, it may slightly increase revenue by increasing cost recovery from larger commercial facilities. Parks, Recreation, and Community Services: Park Permit Fees: Due to the large capacity and demand for use of Veteran’s Memorial Park, staff is recommending an increase to the Park Permit fee for use of Vet’s Park. The increased fee revenue is needed to offset the wear and tear caused by the increased use of Vet’s Park by large parties. Facility Rental Fees: Staff is recommending simplification of the rental fee categories to more easily classify renters into the appropriate rental category. Additionally, Facility rental fees have not been increased in more than five years while custodial costs have increased by 20% over that same time period. Consequently, staff is recommending increased rates for Categories A – E to better reflect the market rate for rental of comparable spaces. Staff has also reviewed Miscellaneous Rental Fees and has proposed changes to reflect current operations. Police: Staff is proposing a number of new fees for production/re-production of various reports and investigative materials that are often requested by third parties. These are relatively standard fees charged by many surrounding jurisdictions to recover the cost of generating these reports and investigative materials for various parties. City of Culver City, California Agenda Item Report Additionally, staff is recommending adding fees to recover costs for DUI collision response, hit and run accident investigations, and police pursuits. Cost recovery for these types of police activities are authorized by Government Code Section 53150 and are charged to the perpetrator, not the victim. There are no significant changes being recommended in the other departments not specifically discussed above. All fees in the proposed resolution will become effective on Monday, July 16, 2012. Other Post Employment Benefits (OPEB) On June 22, 2009, City Council amended Council Policy 5002 – Financial Policies (Attachment 2) – to add the following language: “…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 4.5%. 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 with full implementation in Fiscal Year 2011/2012. Consequently, 4.5% of certain fee revenues (see below) will be earmarked in Fiscal Year 2012/2013 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. 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 prior fiscal years. Most of the City’s major fee revenues are derived from construction and development related activities, which have been among the industries hardest hit over the last few years. Therefore, fee revenues are expected to continue to grow slowly as the economy begins to recover. City of Culver City, California Agenda Item Report 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 6/30/09. There is currently no funding requirement; however, as a best financial management practice, the City has begun identifying sources of funding to start setting aside funds wherever possible. The tables below shows the estimated amount that may be earmarked in Fiscal Year 2012/2013 based on the proposed budget. Although this is a small amount in relation to the size of the City’s OPEB liability, as the economy begins to recover, this amount should grow. Please note that the below amounts are only estimates based on the proposed budget, the actual earmark will be determined at year-end based on actual revenues. Proposed Fiscal Year 2012/2013 Fee Receipts: Building Safety: $1,740,000 Engineering: 514,000 Fire: 748,310 Planning: 640,000 Police: 348,500 TOTAL: $3,990,810 4.5% OPEB Earmark = $179,586 In January 2011, City Council approved entering into an agreement with PFM Asset Management, LLC to establish an OPEB Trust. Staff is currently working with PFM to establish the Trust. An initial deposit, including the amount earmarked from prior year fee receipts, will be made once the Trust is established. ATTACHMENTS: 1. Proposed Resolution MOTIONS: That the City Council: Adopt a Resolution 1) establishing and amending various fees and charges for services provided by the City; and 2) rescinding prior fee Resolution No. 2011-R027 and portions of Resolution Nos. 2000-R074, 2003-R023 and 2009-R052. MEETING DATE: 5/14/12 AGENDA ITEM: PUBLIC HEARING - Adoption of a Resolution 1) Establishing and Amending Various Fees and Charges for Services Provided by the City and 2) Rescinding Prior Fee Resolution No. 2011-R027 and Portions of Resolution Nos. 2000-R074, 2003-R023 and 2009-R052. ATTACHMENTS Pages 1. Proposed Resolution 2012-R__ with Exhibits A – J (fee schedule) 1 - 63 2 3 EXHIBIT A City of Culver City General Government FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment GENERAL CITY COPYING SERVICE S 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 file s No Charge No Charge no change in the City Clerk's Offic e 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) J Copy of tape recording of public meeting Direct Cost* Direct Cost* no change K Copy of video/DVD recording of a publi c 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. NOTE: All mailing fees for City Council and Commission/Board/Committee Minutes/Agendas/Staff Reports shall be payable in advance to the City. 4EXHIBIT A City of Culver City General Government FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment 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 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 CUSTOM MAPS* * If custom map is created -- Add $40 per hour for programming/computer services *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 ) Officer or employee attendance pursuan t to subpoena Per day, per person 150.00 $ 150.00 $ no change 5EXHIBIT B PROPOSED FY 2011-12 Fee FY 2012-13 Fee Comment 25.00 $ 25.00 $ no change Small Animals 40.00 $ 40.00 $ no change Large Animals 60.00 $ 60.00 $ no change 80.00 $ 80.00 $ no change 35.00 $ 35.00 $ no change 50.00 $ 50.00 $ no change 100.00 $ 100.00 $ no change 60.00 $ 60.00 $ no change 100.00 $ 100.00 $ no change 150.00 $ 150.00 $ no change 500.00 $ 500.00 $ no change 700.00 $ 700.00 $ no change 1,000.00 $ 1,000.00 $ no change DOG AND CAT LICENSING FEES A. a) 50.00 $ 50.00 $ b) 25.00 $ 25.00 $ c) 7.00 $ 7.00 $ B. a) 20.00 $ 20.00 $ b) 10.00 $ 10.00 $ c) 7.00 $ 7.00 $ C. no change 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 Ci Annual Dog License & Tag Fee no change City of Culver City Dog & Cat License Fee FISCAL YEAR 2012-13 Animal Control Fees Dog License - Pursuant to Section 9.01.305 of the Culver City Municipal Code. Dog license w/ spay or neuter certificate from licensed Vet All replacement tags Voluntary Cat License - Pursuant to Section 9.01.400-405 of the Culver City Municipal Code. 3rd Incident Investigation (upon determination of dog as dangerous/vicious) ANIMAL CONTROL FEES 2nd Impound Civil Penalty (in a 12 month period) 3rd Impound Civil Penalty (in a 12 month period) Potentially Dangerous or Vicious Dog Investigation 1st Incident Investigation (upon determination of dog as dangerous/vicious) Humane Cat Trap Rental Fee (per week) Deceased Animal Disposal (charged to owner) Live Animal Relinquishment Fee (charged to owner) Altered Dog and Cat Impounds 2nd Incident Investigation (upon determination of dog as dangerous/vicious) 1st Impound (return animal to owner in the field 2nd Impound (in a 12 month period) 3rd Impound (in a 12 month period) Unaltered Dog and Cat Impounds 1st Impound Civil Penalty (return animal to owner in the field) 6EXHIBIT B PROPOSED FY 2011-12 Fee FY 2012-13 Fee Comment City of Culver City Dog & Cat License Fee FISCAL YEAR 2012-13 Animal Control Fees A. B. a) 25.00 $ 25.00 $ b) 12.50 $ 12.50 $ c) 10.00 $ 10.00 $ d) 5.00 $ 5.00 $ C. no change 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. 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 Licensing 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. 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 7EXHIBIT B PROPOSED FY 2011-12 Fee FY 2012-13 Fee Comment City of Culver City Dog & Cat License Fee FISCAL YEAR 2012-13 Animal Control Fees A. B. A penalty in the amount of $25.00 penalty shall be added to the license fee for: Penalty for Late Payment 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. 8EXHIBIT C City of Culver City Finance Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment GENERAL FEES Returned check fee 35.00 $ 35.00 $ no change Credit card payment rejection fee 35.00 $ 35.00 $ no change Convenience Fee: Online and Telephone Payments (fee is per transaction) $ 2.00 $ 2.00 no change BUSINESS TAX CERTIFICATE APPLICATIONS & RENEWALS ( CCMC Business Tax Certificate Applications Processing Fee 70.00 $ 73.00 $ 4% increase Business Tax Certificate Renewal Processing Fee 65.00 $ 67.00 $ 4% increase 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 36.00 $ 40.00 $ 10% increase Receive Certificate less than 2 business days after filing Application 52.00 $ 55.00 $ 5% increase Business Planning Review Fee 22.00 $ 23.00 $ 5% increase Transfer or Assignment of tax certificate 40.00 $ 40.00 $ no change Replacement of lost or destroyed certificate or permit 16.00 $ 20.00 $ 25% increase Copy of application, or prior years’ renewal (per year) 16.00 $ 20.00 $ 25% increase GAMES, AMUSEMENTS & ENTERTAINMENT FEES AND DEPOSITS Application Fee ( NONREFUNDABLE ) 203.00 $ 203.00 $ no change Permit Fee 2,025.00 $ 2,025.00 $ no change Quarterly Fee, if license & permit are granted 248.00 $ 248.00 $ no change Permit for other location ( per location ) 68.00 $ 68.00 $ no change FIGURE STUDIOS & FIGURE MODELING FEES ( CCMC 11.08.035 ) First Year Fee 540.00 $ 540.00 $ no change Each Annual Renewal 506.00 $ 506.00 $ no change TAXI PERMIT FEES AND BUSINESS TAXES ( CCMC 11.10.070) All fees are annual, unless otherwise s pecified 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 See Exhibit G: Police Dept. 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 FISCAL YEAR 2012-1 3 9EXHIBIT C City of Culver City Finance Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 CONSIDERATION BY COMMITTEE ON PERMITS & LICENSES (COPL) Business Permit Application Fee 26.00 $ 30.00 $ 15% increase Transfer of Business Permit 16.00 $ 20.00 $ 25% increase Annual Administrative Review Fee for Massage Facilities Up to 10 Massage Technicians at Facility 208.00 $ 208.00 $ no change More than 10 Massage Technicians at Facility 364.00 $ 364.00 $ no change Fees for COPL required Public Notification Public Notice in Adjudicated Newspaper Actual Cost charged by Newspaper Post Cards/Informational Mailings $25 per 50 post cards/mailings no change Event Permit Fee* Applicant physical address in Culver City First Day $ 30.00 $ 30.00 no change Each additional consecutive day $ 15.00 $ 15.00 no change Applicant physical address Outside of Culver City First Day $ 40.00 $ 50.00 25% increase Each additional consecutive day $ 20.00 $ 25.00 25% increase Expedited Event Permit Processing Fee: Application submitted less than three weeks prior to event 78.00 $ 100.00 $ 30% increase Application submitted less than one weeks prior to event: (first Instance) - $ 100.00 $ Application submitted less than one weeks prior to event: (each subsequent instance) - $ 250.00 $ New Fee *NOTE : Block Parties that require review by the COPL are exempt from the permit application and public notification fees. LOCAL TAX APPEAL FEE * Business Tax Real Property Transfer Tax Transient Occupancy Tax Utility Users Tax All Other Local Taxes *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. 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 no change 50% of the amount being Appealed, not to exceed $725 10EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment PLUMBING PERMIT FEES Issuance Fee 61.53 $ 62.76 $ 2% increase Water Closet 41.03 $ 41.85 $ Lavatory 41.03 $ 41.85 $ 2% increase Bathtub 41.03 $ 41.85 $ Shower and/or Pan 52.71 $ 53.76 $ 2% increase Bidet 41.03 $ 41.85 $ Urinal 41.03 $ 41.85 $ 2% increase Sinks: Kitchen/Bar/Floor/Service/Slop 41.03 $ 41.85 $ Dishwasher 41.03 $ 41.85 $ 2% increase Food waste disposal 41.03 $ 41.85 $ Clothes washer standpipe 41.03 $ 41.85 $ 2% increase Laundry tray 41.03 $ 41.85 $ Drinking fountain 41.03 $ 41.85 $ 2% increase Trap primer 41.03 $ 41.85 $ Floor or Area drain 41.03 $ 41.85 $ 2% increase Roof drain 52.71 $ 53.76 $ Gas system up to/including 5 52.71 $ 53.76 $ 2% increase Gas system over 5 8.78 $ 8.95 $ Earthquake valve 52.71 $ 53.76 $ 2% increase Water heater 52.71 $ 53.76 $ Water heater vent 29.30 $ 29.89 $ 2% increase Steam unit 52.71 $ 53.76 $ Water service 52.71 $ 53.76 $ 2% increase Water pressure regulator 29.30 $ 29.89 $ Hose bib 29.30 $ 29.89 $ 2% increase Backflow device 29.30 $ 29.89 $ Lawn sprinkler control valve (AVB) 29.30 $ 29.89 $ 2% increase Repair/Alteration to existing piping 29.30 $ 29.89 $ Repipe ( enter valuation ) 1.00% 1.00% no change Private/Residential pool/spa/hot tub 202.09 $ 206.13 $ Public/Commercial pool/spa/hot tub 298.78 $ 304.75 $ 2% increase Building sewer 99.58 $ 101.58 $ Sewer cap 76.18 $ 77.70 $ 2% increase Sewage ejector 76.18 $ 77.70 $ Sump pump 76.18 $ 77.70 $ 2% increase Dental unit/cuspidor 41.03 $ 41.85 $ Industrial waste interceptor/grease trap 76.18 $ 77.70 $ 2% increase Miscellaneous (enter valuation) 1.00% 1.00% no change |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 11EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment PLUMBING PERMIT FEES (continued) Plumbing Plan Check Fee 75% of total Permit Fee Plumbing Investigation Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase Plumbing Appeal Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase 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. |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 12EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment MECHANICAL PERMIT FEES Issuance fee 61.53 $ $ 62.76 2% increase VAV box 17.57 $ $ 17.92 VAV box with heating coil or fan 38.06 $ $ 38.82 2% increase VAV box with heating coil and fan 55.63 $ $ 56.74 Furnace up to 100,000 BTU 61.50 $ $ 62.73 2% increase Furnace over 100,000 BTU 89.44 $ $ 91.22 Heater: floor/unit/recessed wall 61.50 $ $ 62.73 2% increase Fireplace 61.50 $ $ 62.73 Appliance vent 61.50 $ $ 62.73 2% increase Repair/alteration to existing system 61.50 $ $ 62.73 Registers (supplies and returns) 17.57 $ $ 17.92 2% increase Boiler/compressor up to 3HP 61.50 $ $ 62.73 Boiler/compressor 3.1 - 15HP 89.44 $ $ 91.22 2% increase Boiler/compressor 15.1 - 30HP 125.96 $ $ 128.48 Boiler/compressor 30.1 -50HP 202.09 $ $ 206.13 2% increase Boiler/compressor over 50HP 295.98 $ $ 301.89 Absorption system up to 600,000 BTU 61.50 $ $ 62.73 2% increase Absorption system over 600,000 BTU 89.44 $ $ 91.22 Air handling unit up to 1200 CFM 111.31 $ $ 113.53 2% increase Air handling unit 1201 - 6000 CFM 172.82 $ $ 176.28 Air handling unit over 6000 CFM 243.10 $ $ 247.96 2% increase Fire/Smoke or fire dampers 38.06 $ $ 38.82 Duct or area smoke detectors 38.06 $ $ 38.82 2% increase Gas system up to 5 outlets 52.72 $ $ 53.78 Gas system over 5 outlets 8.78 $ $ 8.95 2% increase Single duct vent/exhaust/supply fan 41.03 $ $ 41.85 Ventilation system up to 1000 CFM 61.50 $ $ 62.73 2% increase Ventilation system 1001 - 3000 CFM 99.58 $ $ 101.58 Ventilation system over 3000 CFM 125.96 $ $ 128.48 2% increase Evaporation cooler/make up air 46.87 $ $ 47.81 Mechanical exhaust hood/system (enter valuation) 1.00% 1.00% no change Commercial/industrial oven/incinerator (enter valuation) 1.00% 1.00% no change Test witness fee (hood/shut off) 251.92 $ $ 256.96 2% increase Miscellaneous (enter valuation) 1.00% 1.00% no change |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 13EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment MECHANICAL PERMIT FEES (continued) Mechanical Plan Check Fee 75% of total Permit Fee Mechanical Investigation Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase Mechanical Appeal Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. or an amoun t equa l to the Permit Fee, but not exceeding $725, whichever is greater. |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 14EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment ELECTRICAL PERMIT FEES Issuance fee 61.53 $ 62.76 $ 2% increase 120 volt branch circuit 26.03 $ 26.55 $ 208,340,377,480 volt branch circuit 37.87 $ 38.62 $ 2% increase Electrical device (light switch,etc.) up to 10 2.66 $ 2.72 $ Electrical device (light switch,etc.) over 10 1.93 $ 1.97 $ 2% increase Motor/Heater/Transformer/Generator up to 3 HP 26.03 $ 26.55 $ 2% increase 3.1 - 5 HP 33.15 $ 33.81 $ 5.1 - 15 HP 42.62 $ 43.48 $ 2% increase 15.1 - 50 HP 49.68 $ 50.67 $ 50.1 - 200 HP 99.41 $ 101.40 $ 2% increase over 200 HP 146.71 $ 149.65 $ Service/Switchboard/Panel/Transfer Switch up to 200 amps 61.54 $ 62.77 $ 2% increase 201 - 600 amps 61.54 $ 62.77 $ 601 - 1200 amps 99.41 $ 101.40 $ 2% increase over 1200 amps 146.71 $ 149.65 $ Temporary service/power pole 61.54 $ 62.77 $ 2% increase Temporary lighting circuit 42.62 $ 43.48 $ Illuminated sign` 49.68 $ 50.67 $ 2% increase Private/residential pool/spa/hot tub 120.67 $ 123.08 $ Public/commercial pool/spa/hot tub 170.40 $ 173.81 $ 2% increase Time clock 11.82 $ 12.06 $ Flood light pole 26.03 $ 26.55 $ 2% increase Solar photovoltaic system (enter valuation) 1.00% 0.75% NOTE: The first $5,000 of Solar PV fee is waived until 3/12/2018 Low voltage/data cabling (enter valuation) 1.00% 1.00% Miscellaneous (enter valuation) 1.00% 1.00% no change Electrical Plan Check Fee 75% of total Permit Fee no change Electrical Investigation Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase Electrical Appeal Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase Decrease to encourage PV installations or an amoun t equa l 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. |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 15EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment BUILDING PERMIT FEES Total valuation (in dollars) 1 - 500 31.00 $ 31.62 $ 2% increase 501 - 2,000 31.00 $ 31.62 $ Additional charge over 500 3.80 $ 3.88 $ 2% increase 2,001 - 25,000 88.00 $ 89.76 $ Additional charge over 2,000 20.40 $ 20.81 $ 2% increase 25,001 - 50,000 557.20 $ 568.34 $ Additional charge over 25,000 14.40 $ 14.69 $ 2% increase 50,001 - 100,000 917.20 $ 935.54 $ Additional charge over 50,000 10.45 $ 10.66 $ 2% increase 100,001 - 500,000 1,439.70 $ 1,468.49 $ Additional charge over 100,000 14.00 $ 14.28 $ 2% increase 500,001 - 1,000,000 7,039.70 $ 7,180.49 $ Additional charge over 500,000 12.00 $ 12.24 $ 2% increase 1,000,001 + 13,039.70 $ 13,300.49 $ Additional charge over 1,000,000 12.00 $ 12.24 $ 2% increase Other Inspection Fees Inspections outside of normal business hours (2 hour minimum charge) $101.24 per hour $103.25 per hour 2% increase 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. Reinspection Fees $101.24 per hour $103.25 per hour 2% increase Inspections for which no other fee is specifically indicated (2 hour minimum charge) $101.24 per hour $103.25 per hour 2% increase Building Plan Check Fees 75% of total Permit Fee no change Building Investigation Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 16EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2012-1 3 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment BUILDING PERMIT FEES (continued) Demolition: Residential/Partial 130.00 $ 130.00 $ no change Residential/Full 260.00 $ 260.00 $ Commercial/Partial 305.00 $ 305.00 $ no change Commercial/Full 600.00 $ 600.00 $ Building Appeal Fee 269.56 $ 274.95 $ 2% increase not to exceed $740 2% increase ADDITIONAL PLAN CHECK FEE (hourly rate) 110.24 $ 112.44 $ no change 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 of new habitable area, 500sf and over) 2.97 $ 2.97 $ Commercial (per square foot of new area, 500 square feet and over) 0.47 $ 0.47 $ Fees subject to change by Culver City Unified 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 **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. WORK PERMIT 137.75 $ 140.50 $ 2% increase SANDBLASTING 46.35 $ 47.28 $ 2% increase * School fees are set and adjusted periodically by the Culver City Unified School District. The fees are informational only and reflect the current fees at the time this schedule was adopted. 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) . 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. pass through fee set by CCUSD 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. or an amount equal to the Permit Fee, but not exceeding $725, whichever is greater. Seismic fees shall be determined by the Building Official and collected when the building permit is issued as follows: 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 |1010|A permit fee surcharge of 4% may be applied to any building, mechanical, plumbing and/or electrical permit and plan check fee as established in Exhibit J. 17EXHIBIT D|1010|City of Culver City Planning Division PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Address Assignment $ 334.00 $ 341.00 2% increase Administrative Site Plan Review [ASPR]:* $ 4,158.00 $ 4,241.00 2% increase Administrative Use Permit* $ 4,158.00 $ 4,241.00 2% increase Administrative Modification Single/Two Family Dwelling* $ 1,053.00 $ 1,074.00 2% increase Other* $ 2,408.00 $ 2,456.00 2% increase Adult Use Development Permit $ 25,918.00 $ 26,436.00 2% increase After-the-Fact Filing * 2 times the current application fee Annexation / De-Annexation* $ 39,065.00 $ 39,846.00 2% increase Appeal Fees: Applicant Request Case Continuation* (w/i 30 days of Planning Comm. Meetin g) 1/2 current application fee Certificate of Appropriateness Minor* (by the Community Development Director) $ 2,221.00 $ 2,265.00 2% increase Major* (by the Planning Commission) $ 3,238.00 $ 3,303.00 2% increase Certificate of Compliance $ 2,042.00 $ 2,083.00 2% increase Comprehensive Plan New Application* $ 36,847.00 $ 37,584.00 2% increase Major Modification* $ 34,209.00 $ 34,893.00 2% increase Minor Modification* $ 5,297.00 $ 5,403.00 2% increase Comprehensive Sign Program Multi Business Sign Program (MBSP)* $ 796.00 $ 812.00 2% increase Master Sign Program (MSP)* $ 1,762.00 $ 1,797.00 2% increase Conditional Use Permit (CUP) Single Family/Two Family Dwelling units* $ 7,911.00 $ 8,069.00 2% increase Other* $ 18,289.00 $ 18,655.00 2% increase Covenant and Agreement $ 640.00 $ 653.00 2% increase + recording fee (each) Actual Cost Density and Other Bonus Incentives* ( DOBI ) $ 27,361.00 $ 27,908.00 2% increase Development Agreement* $ 35,159.00 $ 35,862.00 2% increase Dual Discretionary Actions or Applications* no change FISCAL YEAR 2011-12 1/2 the current application fee or $1,500, whichever is less Each application at full fee, plus full recovery of City costs All fees marked with an asterisk (*) are subjet to an additional 4% |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 18EXHIBIT D|1010|City of Culver City Planning Division PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2011-12 All fees marked with an asterisk (*) are subjet to an additional 4% Environmental Analysis Categorical Exemption $ 225.00 $ 230.00 2% increase Negative Declaration $ 5,926.00 $ 6,045.00 2% increase Environmental Impact Report no change Preparation of Special/Technical Studies no change Extension of Time Administrative $ 351.00 $ 358.00 2% increase Planning Commission 1/2 the current application fee no change Fee for Service Contract Planner no change General Plan Amendment Map* $ 28,573.00 $ 29,144.00 2% increase Text* $ 28,573.00 $ 29,144.00 2% increase Height Exception* $ 27,361.00 $ 27,908.00 2% increase Inspections by Planning Division Staff (in excess of 5 hours) $160 per hour $163 per hour 2% increase Large Family Daycare Centers $ 662.00 $ 675.00 2% increase Modification or reconsideration of previously approved request: Prior to issuance of building permit 1/2 the current application fee no change After issuance of building permit Full cost of current application fee no change Oil Well Permit New Oil Well Application - per well* $ 21,516.00 $ 21,946.00 2% increase Annual Renewal - per well* $ 1,486.00 $ 1,516.00 2% increase Abandonment Permit - per well* $ 543.00 $ 554.00 2% increase Outdoor Display Permit* $ 261.00 $ 266.00 2% 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)* $ 2,255.00 $ 2,300.00 2% increase Sign Permit* $ 198.00 $ 202.00 2% increase Site Plan Review b y Planning Commission ( SPR)* $ 19,364.00 $ 19,751.00 2% increase Special Research by Planning Division Staff (in excess of 1 hour) $160 per hour $163 per hour 2% increase Specific (or Precise) Plan* $ 46,033.00 $ 46,954.00 2% increase Street Name* (Change or new if not part of the subdivision map process) $ 23,811.00 $ 24,287.00 2% increase Subdivision of Land a Lot Line Adjustment* $ 1,345.00 $ 1,372.00 2% increase Tentative Parcel Map (TPM)* $ 14,833.00 $ 15,130.00 2% increase Cost of consultant, plus 25% City contract administration and document review. Cost of consultant, plus 25% City contract administration and document review. Cost of consultant, plus 25% City contract administration and document review.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. 19EXHIBIT D|1010|City of Culver City Planning Division PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2011-12 All fees marked with an asterisk (*) are subjet to an additional 4% a TPM if processed with a Site Plan Review $ 7,417.00 $ 7,565.00 2% increase Tentative Tract Map (TTM)* $ 15,400.00 $ 15,708.00 2% increase $29 per land/airspace lot 2% increase a TTM if processed with a Site Plan Review $ 7,700.00 $ 7,854.00 2% increase $29 per land/airspace lot 2% increase Surcharge for new, additional, or replacement Construction (with discretionary application) Residential no change Non-residential no change Temporary Banner Permit On building or private property* $ 66.00 $ 67.00 2% increase Over Street/Right of Way* See Exhibit H-1: Public Works Temporary Use Permit* $ 899.00 $ 917.00 2% increase Variance by Planning Commission (VAR)* $ 16,811.00 $ 17,147.00 2% increase Zone Code Amendment (ZCA) Map* $ 26,986.00 $ 27,526.00 2% increase Text* $ 26,986.00 $ 27,526.00 2% increase Zoning Confirmation Letter $ 496.00 $ 506.00 2% increase plus $28 for each land and airspace lot plus $28 for each land and airspace lot $250 per unit over 2, maximum of $12,750 $0.20 per square foot, maximum of $15,000 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. 20EXHIBIT E|1010|City of Culver City Fire Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment EMERGENCY TRANSPORTATION FOR BASIC LIFE SUPPORT (BLS ) Transport Fee for BLS and Special Ancillary Services* Per person transported 897.75 $ 937.75 $ Per current county Code 3 (lights and sirens) 118.00 $ 123.25 $ schedule effective Oxygen 59.25 $ 62.00 $ July 1, 2011 through Per mile 17.00 $ 17.75 $ June 30, 2012 Any supplies or medication** Reflects 4.47% increase EMERGENCY TRANSPORTATION FOR ADVANCED LIFE SUPPORT (ALS ) Transport Fee for Advanced Life Support (ALS) and Special Ancillary Services* Per person transported 1,232.50 $ 1,287.50 $ Per current county Code 3 (lights and sirens) 118.00 $ 123.25 $ schedule effective Oxygen 59.25 $ 62.00 $ July 1, 2011 through Per mile 17.00 $ 17.75 $ June 30, 2012 Any supplies or medication** Reflects 4.47% increase *Transport fees, mileage and oxygen shall be adjusted annuall y in accordance with the fee schedule approved by the L.A. Count y General Public Allowable Rate Schedule. The fees shown reflec t 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 Ordinanc e 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. FISCAL YEAR 2012-1 3|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 21EXHIBIT E|1010|City of Culver City Fire Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 FIRE PREVENTION FEES Detection/Suppression Permit Fees (Includes on-site inspections) Issuance Fee 41.79 $ 43.00 $ 2% increase New Fire Service Connection 115.77 $ 118.09 $ New, Add, Alter, Repair Existing System 120.90 $ 123.32 $ 2% increase Standpipe riser, each 44.01 $ 44.89 $ Standpipes, each outlet 27.24 $ 27.78 $ 2% increase No.of sprinker heads: 1-10 92.21 $ 94.05 $ 2% increase 11-25 117.35 $ 119.70 $ 26-50 196.46 $ 200.39 $ 2% increase 51-100 352.05 $ 359.09 $ 101-200 528.07 $ 538.63 $ 2% increase 201-300 729.24 $ 743.82 $ 301-500 1,030.99 $ 1,051.61 $ 2% increase 501-1,000 1,490.33 $ 1,520.14 $ 1,001-2,000 2,414.20 $ 2,462.49 $ 2% increase 2,001-3,000 2,980.64 $ 3,040.26 $ 3,001-4,000 3,576.78 $ 3,648.32 $ 2% increase 4,001-5,000 4,172.91 $ 4,256.36 $ 5,001-6,000 4,769.04 $ 4,864.42 $ 2% increase Each additional 100 heads 57.20 $ 58.34 $ Plan Check Fee(% of Permit Fee) 65% of permit fee no change Dry or Wet Chemical Hood Systems (Includes on-site inspections ) Issuance Fee 41.79 $ 43.00 $ 2% increase New, Add, Alter, Repair Existing System 120.90 $ 123.32 $ Per System 117.87 $ 120.23 $ 2% increase Per Device 7.86 $ 8.02 $ Plan Check Fee (% of Permit Fee) 65% of permit fee no change Fire Alarm System (Includes on-site inspections ) Issuance Fee 41.79 $ 43.00 $ 2% increase New, Add, Alter, Repair Existing System 120.90 $ 123.32 $ Annunciator Panel/FACP/Power Supply 69.15 $ 70.53 $ 2% increase Control Modules-input/output 6.29 $ 6.42 $ Initiation Devices - Manual 6.29 $ 6.42 $ 2% increase Initiation Devices - Automatic 6.29 $ 6.42 $ Initiation Devices, Manual 6.29 $ 6.42 $ 2% increase Plan Check Fee (% of Permit Fee) 65% of permit fee no change|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 22EXHIBIT E|1010|City of Culver City Fire Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 Cellular Communication Site Permit Fees (Includes on-site inspections ) Issuance Fee 41.79 $ 43.00 $ 2% increase New, Add, Alter, Repair Existing System 120.90 $ 123.32 $ Number of Batteries under 20 gallons each 1-10 46.47 $ 47.39 $ 2% increase 11-20 91.08 $ 92.90 $ 21 and over 159.86 $ 163.06 $ 2% increase Batteries larger than 20 gallons 159.86 $ 163.06 $ Plan Check Fee (% of Permit Fee) 65% of permit fee no change New Construction Fees (% of Bldg Permit; Includes on-site inspections ) Fire/Life Safety Plan Review 16% of Building Permit no change Remodels/Tenant Improvements (% of Bldg Permit; Includes on-site inspections ) Fire/Life Safety Plan Review 16% of Building Permit no change Resubmittal of Plans 92.21 $ 94.05 $ 2% increase After hours/Weekend Inspection s (Minimum of 8 hours) $145 per hour $148 per hour 2% increase High Rise Inspections (Minimum of 8 hours) $145 per hour $148 per hour 2% increase Hydrant Flow Testing (Minimum of 4 hours) $145 per hour $148 per hour 2% increase Other or Miscellaneous Inspections (per hour) $145 per hour $148 per hour 2% increase SPECIAL PERMIT FEES Christmas Tree Lot 188.59 $ 192.37 $ 2% increase Day Care Centers < 49 Children 56.58 $ 57.71 $ 2% increase 50 or more Children 98.83 $ 100.80 $ Environmental Equip./Soil Remediation 544.71 $ 555.60 $ 2% increase Oil Well 544.71 $ 555.60 $ Explosives - Storage/Sell/Display 251.48 $ 256.51 $ Location Filming - Spot Check (per day) 92.94 $ 94.80 $ 2% increase Fire Department Lock 28.59 $ 29.16 $ Fire Road Use (per day) 30.24 $ 30.85 $ 2% increase Helicopter Lifts, Landing, Etc. 292.23 $ 298.08 $ Installing Contractor/Central Station Permit $150 Annually no change Mall (covered) Annual Permit Kiosks/Display Booths/Liquid or Gas-Fueled Equip 352.37 $ 359.42 $ 2% increase Open Flame - Candles Candles in public assembly Buildings 84.87 $ 86.57 $ 2% increase Open flame/burning 94.30 $ 96.18 $ Pit Barbecue 48.70 $ 49.67 $ 2% increase|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 23EXHIBIT E|1010|City of Culver City Fire Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 SPECIAL PERMIT FEES (continued ) Special Effects/Pyrotechnics/Vehicle on Set 125.74 $ 128.25 $ 2% increase Special Events: Pre-event Inspection 125.74 $ 128.25 $ Spray Finishing Frontal Area < 9 sq. ft. 84.87 $ 86.57 $ 2% increase Frontal Area > 9 sq. ft. 169.75 $ 173.14 $ Tank Truck/Flammable Liquids 243.13 $ 248.00 $ 2% increase Tank Removal/Installation (per tank) Above Ground 249.97 $ 254.97 $ 2% increase Below Ground 249.97 $ 254.97 $ Tents and Air Supported Structures 401-700 sq. ft. 51.86 $ 52.90 $ 2% increase 701-1,200 sq. ft. 115.25 $ 117.56 $ Over 1,201 sq. ft. 146.68 $ 149.62 $ 2% increase Title 19 - Five Year Sprinkler/Standpipe Test 127.86 $ 130.41 $ Welding/Cutting 125.74 $ 128.25 $ 2% increase Heliport 196.24 $ 200.16 $ Incident Report Copies (per copy) 5.00 $ 5.00 $ no change HAZARDOUS MATERIALS FEE S Handling reportable quantities of Haz Mat (includes Plan Review, On-Site Inspection, Special 129.78 $ 132.38 $ 2% increase Permits, Etc.) Amount per lb. of reportable quantities (average daily amt) 0.10 $ 0.10 $ no change Underground tank (per tank) 57.60 $ 58.75 $ 2% increase Late fee assessment 40% of bill no change Administrative fee of non-disclosure (charged in addition to disclosure fee) $100 first/$500 second no change|1010|Some of the fees in Exhibit E may be subject to the digital imaging surcharge as established in Exhibit J. 24EXHIBIT E|1010|City of Culver City Fire Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 FIRE INSPECTION FEES * Commercial Businesses 500 sq. ft. or less - $ 101.08 $ new fee category From 501 to 999 sq. ft. - $ 131.08 $ new fee category From 1,000 to 1,999 sq. ft. 160.08 $ 163.28 $ 2% increase From 2,000 to 4,999 sq. ft. 226.32 $ 230.85 $ From 5,000 to 9,999 sq. ft. 326.84 $ 333.38 $ 2% increase From 10,000 to 19,999 sq. ft. 564.46 $ 575.75 $ From 20,000 to 29,999 sq. ft. - $ 633.33 $ new fee category From 30,000 to 49,999 sq. ft. - $ 696.66 $ new fee category 50,000 sq. ft. or more - $ 766.33 $ new fee category Apartment Complexes Under 8 Units 160.08 $ 163.28 $ 2% increase 8-19 Units 226.32 $ 230.85 $ 20-39 Units 326.84 $ 333.38 $ 2% increase 40-99 Units 564.46 $ 575.75 $ 100-199 Units 1,109.91 $ 1,132.11 $ 2% increase 200-299 Units 1,664.87 $ 1,698.17 $ 300-399 Units 2,219.81 $ 2,264.21 $ 2% increase 400 Units and over 2,654.13 $ 2,707.21 $ *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. 25EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment RECREATION DIVISION RECREATION USER FEES Administrative Fees: Non-Resident Fee for Rec. Prog. Participation 11.00 $ 11.00 $ no change Refund Processing Fee 25.00 $ 25.00 $ Child Care Late Pick Up Fee $1.00 per child $1.00 per child per minute per minute CC Afterschool Recreation Program (CCARP): One child weekly registration fee, Resident 47.00 $ 49.00 $ $2 increase Second child weekly registration fee, Resident 42.00 $ 44.00 $ One child wkly registration fee, non-resident 57.00 $ 59.00 $ $2 increase Second child weekly registration fee, non-resident 52.00 $ 54.00 $ After School Late Payment fee 26.00 $ 28.00 $ $2 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 $ 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 $ Adult-Student Lap Swim Passes, Resident, 15 visits 30.00 $ 30.00 $ no change Adult-Student Lap Swim Passes, Non-Resident, 15 visits 45.00 $ 45.00 $ 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 $ 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 $ Aquatic Fees - Exercise Classes Adults 18 yrs & Older (per class) 2.00 $ 2.00 $ no change Seniors and Persons w/ Disability (per class) 1.00 $ 1.00 $ Adult Pass, 15 visits 20.00 $ 20.00 $ no change Seniors and Persons w/ Disability, 15 visits 15.00 $ 15.00 $ Aquatic Fees - Swim Lessons, Resident Learn to Swim Group Lessons (per Lesson) 7.00 $ 7.00 $ no change Learn to Swim Group Lessons (5 Lessons) 30.00 $ 30.00 $ Learn to Swim Group Lessions (10 Lessons) 50.00 $ 50.00 $ no change Lifeguard Training 165.00 $ 165.00 $ Private Swim Lessons (per 30 minute lesson) 35.00 $ 35.00 $ no change FISCAL YEAR 2012-13 26EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Aquatic Fees - Swim Lession, Non-Resident Learn to Swim Group Lessions (per Lesson) 9.00 $ 9.00 $ no change Learn to Swim Group Lesson (5 Lessons) 40.00 $ 40.00 $ Learn to Swim Group Lesson (10 Lessons) 60.00 $ 60.00 $ no change Lifeguard Training 175.00 $ 175.00 $ Private Swim Lessons (per 30 minute lesson) 45.00 $ 45.00 $ no change Aquatic Rental Fees - hourly rate School District Rate per hour Staff & Facility costs Non-Profit, Resident 114.00 $ 114.00 $ no change Non-Profit, Non-Resident 127.00 $ 127.00 $ Private Party, Resident 152.00 $ 152.00 $ no change Private Party, Non-Resident 169.00 $ 169.00 $ Private Commercial, Resident 191.00 $ 191.00 $ no change Private Commercial, Non-Resident 212.00 $ 212.00 $ Cancellation of rental, at least 14 day notice 50% of fees retained Cancellation of rental, less than 14 day notice 100% of fees retained Permit for Outdoor Facilities (Includes Lindberg Patio Area) - 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 36.00 $ 36.00 $ no change Youth Sports Tournament Play, Non-resident 47.00 $ 47.00 $ Resident Adult Private Group 36.00 $ 36.00 $ no change Non-resident Adult Private Group 52.00 $ 52.00 $ Non-resident Adult Tournament 62.00 $ 62.00 $ no change Non-Profit Resident 12.00 $ 12.00 $ Non-Profit Non-resident 36.00 $ 36.00 $ no change Lights - in addition to field use for all user groups except Resident Youth Sports League & Tournament Play $11 per hour $11 per hour Recreation Class Fees - Contract: Residents (City receives 30% of revenue collected) Varies Varies Non-resident (City receives 30% of revenue collected) Varies Varies 27EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 DAY CAMP FEES: All day camp fees listed below are per week fees. Residents (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 135.00 $ 135.00 $ no change Second child discount 120.00 $ 120.00 $ Teen Camp (ages 11-13) 114.00 $ 114.00 $ no change Second child discount 104.00 $ 104.00 $ Morning Extended Care (7am - 9am) 26.00 $ 26.00 $ no change Non-Residents (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 166.00 $ 166.00 $ no change Second child discount 151.00 $ 151.00 $ Teen Camp (ages 11-13) 146.00 $ 146.00 $ no change Second child discount 135.00 $ 135.00 $ Morning Extended Care (7am - 9am) 26.00 $ 26.00 $ no change Employee Rate, 25% Discount (9am - 6pm): Just 4 Kids Day Camp (ages 6-10) 101.25 $ 101.25 $ no change Teen Camp (ages 11-13) 90.00 $ 90.00 $ Morning Extended Care (7am - 9am) - No Discount 26.00 $ 26.00 $ no change Permit fees for Filming or Video Taping, 12 hours or fraction thereof:* Crew of 15 or less (per hour) 35.00 $ 35.00 $ Crew of 16 to 100 1,500.00 $ 1,500.00 $ Crew of 100 or more 2,000.00 $ 2,000.00 $ Extended time fee (per hour after first 12 hours) 100.00 $ 100.00 $ Cancellation Charge - 3 days notice 50% of fees retained Cancellation Charge - less than 3 days notice, 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 $ All other Park Facilities 250.00 $ 250.00 $ no change Veteran's Memorial Park 300.00 $ 300.00 $ Cancellation Charge - with less than 7 days notice 100% of fees retained Cancellation Charge - with more than 7 days notice 50% of fees retained *A staff person, charged at a $25 per hour fee, w ill be added to these park permit rental rates. no change 28EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 PARK FACILITY PERMIT Culver West Alexander Park - Residents, 4 hours: Room Rental Only - no food 146.00 $ - $ Room and Kitchen Rental 187.00 $ - $ Non-Profit Flat Rate 104.00 $ - $ Culver West Alexander Park - Non-Residents, 4 hours: Room Rental Only - no food 166.00 $ - $ Room and Kitchen Rental 208.00 $ - $ Non-Profit Flat Rate 166.00 $ - $ Lindberg Stone House & Kronenthal Park - Residents, 4 hours: Room Rental Only - no food 146.00 $ - $ Room and Kitchen Rental 187.00 $ - $ Non-Profit Flat Rate 104.00 $ - $ Lindberg Stone House & Kronenthal Park - Non-Residents, 4 hours: Room Rental Only - no food 166.00 $ - $ Room and Kitchen Rental 208.00 $ - $ Non-Profit Flat Rate 166.00 $ - $ All Other Park Buildings - Resident, 4 hours: Room Rental Only 146.00 $ 146.00 $ no change Room and Kitchen Rental 187.00 $ 187.00 $ Non-Profit Flat Rate 104.00 $ 104.00 $ All Other Park Buildings - Non-Resident, 4 hours: Room Rental Only 166.00 $ 166.00 $ no change Room and Kitchen Rental 208.00 $ 208.00 $ Non-Profit Flat Rate 166.00 $ 166.00 $ Other Applicable Fees & Charges: Refundable Security Deposit 208.00 $ 208.00 $ no change Extended Permit Time - per hour charge 26.00 $ 26.00 $ Custodial Fee - per hour, by request only, 4 hour minimum 52.00 $ 52.00 $ no change Staff Fee - per hour 21.00 $ 25.00 $ 20% increase Cancellation Fee - with at least 30 days notice 50% of fees retained Cancellation Fee - less than 30 days notice 100% of fees retained Not necessary to separate out these fees… they are included in the All Park Building rental fees below. 29EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department Recreation Programs & Park Permits PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 PARK PERMIT Veteran's Park Resident, 4 hours: For the first 100 people 57.00 $ 124.00 $ Adjust to Market For each additional 25 people or part thereof 21.00 $ 31.00 $ Adjust to Market Non-Profit Flat Rate 57.00 $ 124.00 $ Adjust to Market Park Reservation Deposit (refundable) - $ 25.00 $ Security Deposit Veteran's Park Non-Resident, 4 hours: For the first 100 people 166.00 $ 166.00 $ no change For each additional 25 people or part thereof 52.00 $ 52.00 $ Non-Profit Flat Rate 166.00 $ 166.00 $ no change Park Reservation Deposit (refundable) - $ 25.00 $ Security Deposit Tennis Court Reservations: Resident - per court $5 per hour $5 per hour Non-Resident - per court $10 per hour $10 per hour All Other Parks - Resident, 4 hours: For the first 25 people 31.00 $ 31.00 $ no change For each additional 25 people or part thereof 31.00 $ 31.00 $ Non-Profit Flat Rate 42.00 $ 42.00 $ no change Park Reservation Deposit (refundable) - $ 25.00 $ Security Deposit All Other Parks - Non- Resident Fees, 4 hours: For the first 25 people 62.00 $ 62.00 $ no change For each additional 25 people or part thereof 62.00 $ 62.00 $ Non-Profit Flat Rate 135.00 $ 84.00 $ Adjust to Market Park Reservation Deposit (refundable) - $ 25.00 $ Security Deposit Moonbounce Reservation Fees, per use: Moonbounce Reservation Fees, per use 31.00 $ 31.00 $ no change 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 $ 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 t he 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. MISCELLANEOUS Miscellaneous Program Fee: Actual Staff & Facility costs no change New programs will be charged at actual staff cost plus facility use costs 30EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 Category A: Category B: 1) 2) 3) 4) a. b. c. Category C: 1) a. b. c. d. e. f. Category D: 1) 2) Category E: 1) 2) Culver City Non-Profit Organization means any established City group, or ganization or association including without limitation, civic groups, service clubs , political organizations and fraternal associations who use any part of the Complex facilities for any purpose when: An admission is charged; or Any donations are accepted before or during the event; or Any type of sale or auction takes place; or "Commercial" shall mean any group, organiz ation or association or any person or persons, whether a City resident or not, who do not qualify for any of the other fee categories in this section when any part of the Veterans’ Memorial Complex is used whether for monetary gain or not. Any other means of f und raising is used; or The activity is in the nature of a private party or social gathering; or The activity is a district, stat e or national convention or meeting. “Non-Resident Private” shall mean any type of family gathering that is organiz ed by invitation only, and no admission is charged, and all non-profit organizations outside of Culver Ci ty who do not qualify as a charitable 501(c)(3) organization. “Resident Private” shall mean Culver City residents holding a private gathering as defined above will receive a 10% discount off of the Category D rental f ees. To qualify for this discount, the c ontract for the use of the Veteran's Memorial Complex facilities must be entered into with, and signed by a Culver City resident who has supplied the Veterans’ Memorial Complex office with a copy of their mo st recent utility bill. Each City group, organization, or association must have on file with the Complex Manager’s office: Current membership roster listing resident address of each member; and Name and telephone number of the President and Vice President; and Copy of its by-laws. “Culver City Non-Profit Organization Fundraisers” ( defined below - #1), religious organiz ations, government agencies, non-profit, charitable 501(c)(3) organiz ations outside of Culver City. These fees shall be assessed in conjuction with the regulations set forth in Resolution No. 2003-R020: “City Sponsored”, as used in Exhibit F-2, shall mean any City group, organization or association that is granted the use of any part of the Complex facilities for any purpose for no fee, or for a sm all stipend determined by the Director. A complete list of all City Sponsored organizations shall be presented in a to the City Council each year representing the prior year’s usage of the Veterans’ Memorial Complex. City Sponsorship of one event in any given year does not automatically qualify that group for on-going City Sponsorship. "Culver City 501(c)(3) Charitable Non- Profit Organization," as us ed in Exhibit F-2, means any established City group, organization or association headquartered in the City of Culver City, including without limitation, civic groups, service clubs, political organizations and fraternal associations who use any part of the Complex facilities for any purpose and who sponsors an event of City-wide interest when: Conducting a regularly scheduled monthly and/or quarterly bus iness meeting, (breakfast, lunch or dinner) where no admission is charged. (Rout ine collection of club dues and charges for cost of food service shall not be construed as fund raising or adm ission charges); and, Donations are not accepted before, during or after the event; and No other means of fund raising are employed; and "Culver City Commercial” means Culver City businesses w ill receive a 10% discount off of the rental fees. To qualify for this discount, the business mu st be located within the boundaries of C ulver City and supply the Veterans’ Memorial Complex office with a copy of their current Culver City business license. 31EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 These fees shall be assessed in conjuction with the regulations set forth in Resolution No. 2003-R020: Category A: Category B: Category C: Category D: Category E: Category F: Category G: “Commercial, Resident,” shall mean any business headquartered in the City of Culver City or any person or group that does not qualify under categories A-E whether for monetary gain or not. To qualify as a "Commercial, Resident”, renter shall submit a copy of their valid Culver City business license. Any person or group in this category shall prove residency using any method found in category “B” or D”. Anyone person, group or business in this category shall submit their General Liability Insurance with corresponding Culver City address. “Commercial, Non-Resident,” shall mean any business not headquartered in the City of Culver City or any person or group that does not qualify under categories A-E whether for monetary gain or not and is not a resident of the City of Culver City. Anyone person, group or business in this category shall submit their General Liability Insurance. “ City Sponsored,” shall mean any person or group that is granted the use of any part of a City facility for any purpose for no fee or for a small stipend as determined by the City Council. “ Non Profit, Resident,” shall mean any 501(c)(3) Non-Profit Organization that is headquartered in the City of Culver City. Culver City 501(c)(3) Non-Profit Organization, annually, shall submit a copy of their most current IRS Form 990 (Cannot be older than 2 years) to be placed on file with the PRCS Department as well as their General Liability Insurance with corresponding Culver City headquarters address. “ Non Profit, Non-Resident” shall mean any 501(c)(3) Non-Profit Organization that is not headquartered in the City of Culver City.Non-Resident 501(c)(3) Non-Profit Organization, annually, shall submit a copy of their most current IRS Form 990 (Cannot be older than 2 years) to be placed on file with the PRCS Department as well as their General Liability Insurance with corresponding headquarters address. “Private Party, Resident” shall mean any City of Culver City resident holding a private gathering. To qualify as a resident, renter shall submit a copy of their most current utility bill (No older than 2 months) and provide a secondary proof of residency with a photo id. Private Parties are events organized by invitation only, and no admission is charged, no public marketing has occurred, no business or services are being provided. “Private Party, Non-Resident” shall mean anyone residing outside of the City of Culver City holding a private event. Private Parties are events organized by invitation only, and no admission is charged, no public marketing has occurred, no business or services are being provided. 32EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment HOURLY RENTAL FEES VETERAN'S MEMORIAL BUILDING Auditorium Category B - Non-Profit, Resident 153.00 $ 165.00 $ Category C - Non-Profit, Non-Resident 229.00 $ 229.00 $ Category D - Private Party, Resident 231.00 $ 236.00 $ Category E - Private Party, Non-Resident 257.00 $ 263.00 $ Category F - Commercial, Resident 296.00 $ 296.10 $ Category G - Commercial, Non-Resident 329.00 $ 329.00 $ Rotunda Category B - Non-Profit, Resident 28.00 $ 33.00 $ Category C - Non-Profit, Non-Resident 43.00 $ 48.00 $ Category D - Private Party, Resident 71.00 $ 76.00 $ Category E - Private Party, Non-Resident 79.00 $ 84.00 $ Category F - Commercial, Resident 110.00 $ 109.80 $ Category G - Commercial, Non-Resident 122.00 $ 122.00 $ Box Office Category B - Non-Profit, Resident - $ 50.00 $ Category C - Non-Profit, Non-Resident - $ 50.00 $ Category D - Private Party, Resident - $ 50.00 $ Category E - Private Party, Non-Resident - $ 50.00 $ Category F - Commercial, Resident - $ 100.00 $ Category G - Commercial, Non-Resident - $ 100.00 $ Lobby Category B - Non-Profit, Resident - $ 50.00 $ Category C - Non-Profit, Non-Resident - $ 50.00 $ Category D - Private Party, Resident - $ 50.00 $ Category E - Private Party, Non-Resident - $ 50.00 $ Category F - Commercial, Resident - $ 100.00 $ Category G - Commercial, Non-Resident - $ 100.00 $ Garden Category B - Non-Profit, Resident 19.00 $ 23.00 $ Category C - Non-Profit, Non-Resident 29.00 $ 33.00 $ Category D - Private Party, Resident 58.00 $ 62.00 $ Category E - Private Party, Non-Resident 64.00 $ 68.00 $ Category F - Commercial, Resident 96.00 $ 96.30 $ Category G - Commercial, Non-Resident 107.00 $ 107.00 $ Increase rental rates Increase rental rates New rental space New rental space Increase rental rates 33EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Multipurpose Category B - Non-Profit, Resident 21.00 $ 25.00 $ Category C - Non-Profit, Non-Resident 31.00 $ 35.00 $ Category D - Private Party, Resident 50.00 $ 51.84 $ Category E - Private Party, Non-Resident 55.00 $ 57.60 $ Category F - Commercial, Resident 65.00 $ 64.80 $ Category G - Commercial, Non-Resident 72.00 $ 72.00 $ Kaizuka Category B - Non-Profit, Resident 8.00 $ 10.00 $ Category C - Non-Profit, Non-Resident 11.00 $ 15.00 $ Category D - Private Party, Resident 26.00 $ 30.00 $ Category E - Private Party, Non-Resident 29.00 $ 33.00 $ Category F - Commercial, Resident 45.00 $ 45.00 $ Category G - Commercial, Non-Resident 50.00 $ 50.00 $ Uruapan Category B - Non-Profit, Resident 8.00 $ 10.00 $ Category C - Non-Profit, Non-Resident 13.00 $ 15.00 $ Category D - Private Party, Resident 26.00 $ 30.00 $ Category E - Private Party, Non-Resident 29.00 $ 33.00 $ Category F - Commercial, Resident 45.00 $ 45.00 $ Category G - Commercial, Non-Resident 50.00 $ 50.00 $ Y anji Category B - Non-Profit, Resident 6.00 $ 9.00 $ Category C - Non-Profit, Non-Resident 9.00 $ 13.00 $ Category D - Private Party, Resident 12.00 $ 16.00 $ Category E - Private Party, Non-Resident 14.00 $ 19.00 $ Category F - Commercial, Resident 22.00 $ 22.00 $ Category G - Commercial, Non-Resident 24.00 $ 24.00 $ Iksan Category B - Non-Profit, Resident 8.00 $ 11.00 $ Category C - Non-Profit, Non-Resident 12.00 $ 16.00 $ Category D - Private Party, Resident 20.00 $ 23.00 $ Category E - Private Party, Non-Resident 22.00 $ 26.00 $ Category F - Commercial, Resident 30.00 $ 30.00 $ Category G - Commercial, Non-Resident 33.00 $ 33.00 $ Y anji/Iksan Category B - Non-Profit, Resident 14.00 $ - $ Category C - Non-Profit, Non-Resident 21.00 $ - $ Category D - Private Party, Resident 32.00 $ - $ Category E - Private Party, Non-Resident 36.00 $ - $ Category F - Commercial, Resident 52.00 $ - $ Category G - Commercial, Non-Resident 57.00 $ - $ Remove Increase rental rates Increase rental rates Increase rental rates Increase rental rates Increase rental rates 34EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Room A Category B - Non-Profit, Resident 32.00 $ 8.00 $ Category C - Non-Profit, Non-Resident 48.00 $ 12.00 $ Category D - Private Party, Resident 51.00 $ 12.75 $ Category E - Private Party, Non-Resident 57.00 $ 14.25 $ Category F - Commercial, Resident 77.00 $ 19.25 $ Category G - Commercial, Non-Resident 86.00 $ 21.50 $ Room B Category B - Non-Profit, Resident 32.00 $ 8.00 $ Category C - Non-Profit, Non-Resident 48.00 $ 12.00 $ Category D - Private Party, Resident 51.00 $ 12.75 $ Category E - Private Party, Non-Resident 57.00 $ 14.25 $ Category F - Commercial, Resident 77.00 $ 19.25 $ Category G - Commercial, Non-Resident 86.00 $ 21.50 $ Room C Category B - Non-Profit, Resident 32.00 $ 8.00 $ Category C - Non-Profit, Non-Resident 48.00 $ 12.00 $ Category D - Private Party, Resident 51.00 $ 12.75 $ Category E - Private Party, Non-Resident 57.00 $ 14.25 $ Category F - Commercial, Resident 77.00 $ 19.25 $ Category G - Commercial, Non-Resident 86.00 $ 21.50 $ Room D Category B - Non-Profit, Resident 32.00 $ - $ Category C - Non-Profit, Non-Resident 48.00 $ - $ Category D - Private Party, Resident 51.00 $ - $ Category E - Private Party, Non-Resident 57.00 $ - $ Category F - Commercial, Resident 77.00 $ - $ Category G - Commercial, Non-Resident 86.00 $ - $ No Change - reflects hourly rate, no 4 hr min. No Change - reflects hourly rate, no 4 hr min. Remove No Change - reflects hourly rate, no 4 hr min. 35EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Classroom 2 (VETS Craft Room) Category B - Non-Profit, Resident - $ 9.00 $ Category C - Non-Profit, Non-Resident - $ 13.00 $ Category D - Private Party, Resident - $ 16.00 $ Category E - Private Party, Non-Resident - $ 19.00 $ Category F - Commercial, Resident - $ 22.00 $ Category G - Commercial, Non-Resident - $ 24.00 $ Classroom 3 (ESL Room) Category B - Non-Profit, Resident - $ 11.00 $ Category C - Non-Profit, Non-Resident - $ 16.00 $ Category D - Private Party, Resident - $ 23.00 $ Category E - Private Party, Non-Resident - $ 26.00 $ Category F - Commercial, Resident - $ 30.00 $ Category G - Commercial, Non-Resident - $ 33.00 $ Teen Center Category B - Non-Profit, Resident 50.00 $ 54.00 $ Category C - Non-Profit, Non-Resident 76.00 $ 77.00 $ Category D - Private Party, Resident 90.00 $ 93.00 $ Category E - Private Party, Non-Resident 100.00 $ 103.00 $ Category F - Commercial, Resident 116.00 $ 116.00 $ Category G - Commercial, Non-Resident 129.00 $ 129.00 $ Classroom 1 Category B - Non-Profit, Resident 7.00 $ 10.00 $ Category C - Non-Profit, Non-Resident 11.00 $ 14.00 $ Category D - Private Party, Resident 20.00 $ 23.00 $ Category E - Private Party, Non-Resident 22.00 $ 25.00 $ Category F - Commercial, Resident 39.00 $ 39.00 $ Category G - Commercial, Non-Resident 43.00 $ 43.00 $ SENIOR CENTER (per hour rental rates) Dining Room Category B - Non-Profit, Resident - $ 77.40 $ Category C - Non-Profit, Non-Resident - $ 86.00 $ Category D - Private Party, Resident 109.00 $ 109.00 $ Category E - Private Party, Non-Resident 121.00 $ 121.00 $ Category F - Commercial, Resident 129.00 $ 129.00 $ Category G - Commercial, Non-Resident 143.00 $ 143.00 $ Increase rental rates New rental space New rental space Increase rental rates Increase rental rates 36EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment B45 Category B - Non-Profit, Resident - $ 62.00 $ Category C - Non-Profit, Non-Resident - $ 68.00 $ Category D - Private Party, Resident 70.00 $ 82.00 $ Category E - Private Party, Non-Resident 78.00 $ 91.00 $ Category F - Commercial, Resident 103.00 $ 103.00 $ Category G - Commercial, Non-Resident 114.00 $ 114.00 $ B47 Category B - Non-Profit, Resident - $ 62.00 $ Category C - Non-Profit, Non-Resident - $ 68.00 $ Category D - Private Party, Resident 70.00 $ 82.00 $ Category E - Private Party, Non-Resident 78.00 $ 91.00 $ Category F - Commercial, Resident 103.00 $ 103.00 $ Category G - Commercial, Non-Resident 114.00 $ 114.00 $ C71 Category B - Non-Profit, Resident - $ 16.00 $ Category C - Non-Profit, Non-Resident - $ 17.00 $ Category D - Private Party, Resident 19.00 $ 21.00 $ Category E - Private Party, Non-Resident 21.00 $ 23.00 $ Category F - Commercial, Resident 26.00 $ 26.00 $ Category G - Commercial, Non-Resident 29.00 $ 29.00 $ C73 Category B - Non-Profit, Resident - $ 17.00 $ Category C - Non-Profit, Non-Resident - $ 22.00 $ Category D - Private Party, Resident 24.00 $ 28.00 $ Category E - Private Party, Non-Resident 27.00 $ 31.00 $ Category F - Commercial, Resident 55.00 $ 55.00 $ Category G - Commercial, Non-Resident 61.00 $ 61.00 $ C75 Category B - Non-Profit, Resident - $ 17.00 $ Category C - Non-Profit, Non-Resident - $ 22.00 $ Category D - Private Party, Resident 24.00 $ 28.00 $ Category E - Private Party, Non-Resident 27.00 $ 31.00 $ Category F - Commercial, Resident 55.00 $ 55.00 $ Category G - Commercial, Non-Resident 61.00 $ 61.00 $ C77 Category B - Non-Profit, Resident - $ 16.00 $ Category C - Non-Profit, Non-Resident - $ 17.00 $ Categor y D - Private Party, Resident 19.00 $ 21.00 $ Category E - Private Party, Non-Resident 21.00 $ 23.00 $ Category F - Commercial, Resident 26.00 $ 26.00 $ Category G - Commercial, Non-Resident 29.00 $ 29.00 $ Increase rental rates Increase rental rates Increase rental rates Increase rental rates Increase rental rates Increase rental rates 37EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Confernce Room Category B - Non-Profit, Resident - $ 8.00 $ Category C - Non-Profit, Non-Resident - $ 12.00 $ Category D - Private Party, Resident - $ 12.75 $ Category E - Private Party, Non-Resident - $ 14.25 $ Category F - Commercial, Resident - $ 19.25 $ Category G - Commercial, Non-Resident - $ 21.50 $ Craft Room Category B - Non-Profit, Resident - $ 10.00 $ Category C - Non-Profit, Non-Resident - $ 14.00 $ Category D - Private Party, Resident - $ 23.00 $ Category E - Private Party, Non-Resident - $ 25.00 $ Category F - Commercial, Resident - $ 39.00 $ Category G - Commercial, Non-Resident - $ 43.00 $ MISCELLANOUS RENTAL FEES (all equipment rental fees are a per event flat fee) City Staff (per hour) 20.00 $ 25.00 $ Inc. cost recovery Security Guard (per hour) 20.00 $ 20.00 $ No Change Audio/Visual Equipment (if not identified separately in this fee schedule) - $ 25.00 $ New fee Auditorium Extras (if not identified separately in this fee schedule) - $ 85.00 $ New fee Additional Equipment (if not identified separately in this fee schedule) - $ 12.00 $ New fee Grand Piano All Non-Profit/Private 55.00 $ 55.00 $ All Commercial 110.00 $ 110.00 $ Piano Tuning All Non-Profit/Private Actual cost + 25% All Commerical Actual cost + 50% Baby Grand All Non-Profit/Private 55.00 $ 55.00 $ All Commerical 75.00 $ 75.00 $ Upright Piano All Non-Profit/Private 16.50 $ 16.50 $ All Commerical 33.00 $ 33.00 $ No Change No Change No Change Remove New rental space New rental space 38EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment 60" round table (per table) All Non-Profit/Private 5.50 $ - $ All Commerical 7.50 $ - $ Extension Cord (per unit) All Non-Profit/Private 2.75 $ - $ All Commerical 4.00 $ - $ Electric Box (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ Microphone (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ Cordless Mic (per unit) All Non-Profit/Private 25.00 $ - $ All Commerical 30.00 $ - $ Lapel Mic (per unit) All Non-Profit/Private 25.00 $ - $ All Commerical 30.00 $ - $ Sound System (per hour) All Non-Profit/Private 30.00 $ 30.00 $ All Commerical 60.00 $ 60.00 $ Theatrical Lighting (per hour) All Non-Profit/Private 11.00 $ - $ All Commerical 27.50 $ - $ Follow Spot (per hour) All Non-Profit/Private 11.00 $ - $ All Commerical 27.50 $ - $ Film Projector (per hour) All Non-Profit/Private 25.00 $ - $ All Commerical 50.00 $ - $ Overhead Projector (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ Remove Remove Remove Remove Remove Remove No Change Remove Remove Remove Remove 39EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Portable Screen (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ TV/VCR (per unit) All Non-Profit/Private 27.50 $ - $ All Commerical 55.00 $ - $ Podium (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ Portable Blackboard (per unit) All Non-Profit/Private 5.50 $ - $ All Commerical 11.00 $ - $ Easel (per unit) All Non-Profit/Private 2.50 $ - $ All Commerical 5.00 $ - $ Peg Board (per unit) All Non-Profit/Private 1.50 $ - $ All Commerical 3.00 $ - $ Step Unit (per section) All Non-Profit/Private 11.00 $ - $ All Commerical 15.00 $ - $ Platform (per section) All Non-Profit/Private 11.00 $ - $ All Non-Profit/Private 5.50 $ - $ All Commerical 10.00 $ - $ Orchestra Shell (per section) All Non-Profit/Private 11.00 $ - $ All Commerical 15.00 $ - $ Event Staff (per hour) All Non-Profit/Private Actual Cost + 25% All Commerical Actual Cost + 50% Setup Fee (per event) All Non-Profit/Private 26.00 $ 26.00 $ All Commerical 31.00 $ 31.00 $ Remove Remove No change No Change Remove Remove Remove Remove Remove Remove Remove 40EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Auditorium Kitchen (per event) All Non-Profit/Private 100.00 $ 100.00 $ All Commerical 150.00 $ 150.00 $ Host Food Fees All Non-Profit/Private $10 to $100 - All Categories All Commerical $10 to $100 - All Categories Refundable Damage Deposits All Non-Profit/Private $50 to $500 - All Categories All Commerical $50 to $500 - All Categories ADDITIONAL FEES DURING A FACILITY RENTAL (the following are flat rental rates) Teen Center Kitchen All Non-Profit/Private 104.00 $ 100.00 $ All Commerical 156.00 $ 150.00 $ Multipurpose Kitchen All Non-Profit/Private 35.00 $ - $ All Commerical 50.00 $ - $ Veterans Memorial Kitchen All Non-Profit/Private 200.00 $ - $ All Commerical 500.00 $ - $ Lobby Concession Stand All Non-Profit/Private - $ 50.00 $ All Commerical - $ 100.00 $ Auditorium Kitchen with Ba r All Non-Profit/Private - $ 100.00 $ All Commerical - $ 150.00 $ Kitchen equip (per piece) All Non-Profit/Private 50.00 $ - $ All Commerical 100.00 $ - $ Reserved Parking (per space) All Non-Profit/Private 10.00 $ 15.00 $ All Commerical 15.00 $ 20.00 $ Wristbands (per band) All Non-Profit/Private 0.20 $ - $ All Commerical 0.25 $ - $ Remove Remove No Change Remove New New No Change No Change Reduce Remove No Change 41EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Stanchions (per section) All Non-Profit/Private 5.00 $ - $ All Commerical 10.00 $ - $ 8' Table to Park (per table) All Non-Profit/Private 8.00 $ - $ All Commerical 12.00 $ - $ 60" Round Table to Park (per table) All Non-Profit/Private 10.00 $ - $ All Commerical 15.00 $ - $ Chair to Park (per chair) All Non-Profit/Private 5.00 $ - $ All Commerical 10.00 $ - $ Extension Cord to Park (per unit) All Non-Profit/Private 5.00 $ - $ All Commerical 10.00 $ - $ Electric Box to Park (per unit) All Non-Profit/Private 5.00 $ - $ All Commerical 10.00 $ - $ Podium to Park (per unit) All Non-Profit/Private 10.00 $ - $ All Commerical 20.00 $ - $ Easel to Park (per unit) All Non-Profit/Private 5.00 $ - $ All Commerical 10.00 $ - $ Step Unit to Park (per section) All Non-Profit/Private 10.00 $ - $ All Commerical 20.00 $ - $ Platform to Park (per section) All Non-Profit/Private 25.00 $ - $ All Commerical 50.00 $ - $ Platform Skirt to Park (per section) All Non-Profit/Private 10.00 $ - $ All Commerical 20.00 $ - $ Park Set-Up Fee (per person - per hour) All Non-Profit/Private 21.00 $ - $ All Commerical 31.00 $ - $ Remove Remove Remove Remove Remove Remove Remove Remove Remove Remove Remove Remove 42EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2012-13 PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment Cancellation Fee (with 60 days notice) All Non-Profit/Private 25.00 $ 25.00 $ All Commerical 100.00 $ 100.00 $ Cancellation Fee (with 30 days notice) All Non-Profit/Private 50.00 $ 50.00 $ All Commerical 150.00 $ 150.00 $ Cancellation Fee (less than 30 days notice) All Non-Profit/Private 100% of Room Rental Fee All Commerical 100% of Room Rental Fee Culver City Armory (per hour) All Non-Profit/Private $100 + Staff Cost - $ All Commerical $200 + Staff Cost - $ No Change No Change No Change Remove 43EXHIBIT G City of Culver City Police Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment ALARM SYSTEM S 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 45.00 $ 45.00 $ no change 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 120.00 $ 120.00 $ no change False Alarm Charge for Suspended or Revoked Permit 160.00 $ 160.00 $ no change Failure to Respond Charge 25.00 $ 25.00 $ no change FILM PERMITS Application Fee: Film Permit Application 165.00 $ 165.00 $ no change 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 (other than Downtown) 16.00 $ 16.00 $ no change Non-metered (other than Downtown) 7.50 $ 8.00 $ 2% increase Meters (Downtown) - $ 22.00 $ Reflects new Non-metered (Downtown) - $ 11.00 $ rates * For non-marked parking spaces, 1 space = 20 ft. Permit Change Fee: Change to permit after issuance 160.00 $ 160.00 $ no change Cancellation Fees: Less than 48 hrs' notice prior to start time of filming activity 325.00 $ 325.00 $ no change Other Film Fees: PARADE PERMITS* 165.00 $ 165.00 $ no change *The Processing of a parade permit is similar to the Film Permit Process above. 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. 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 FISCAL YEAR 2012-1 3 44EXHIBIT G City of Culver City Police Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 REPORT COPIES Traffic Accident Report: By mail, per copy No Charge to parties involved no change Others $0.15 per page $15.00 plus $0.10 per page increase cost recovery Expedited commercial request for report (additional fee) 10.00 $ 10.00 $ no change Crime Report: By mail, per copy No Charge to victim Others $0.15 per page $15.00 plus $0.10 per page increase cost recovery Expedited commercial request for report (additional fee) 10.00 $ 10.00 $ no change Clearance Letters 12.00 $ 20.00 $ new fee Audio Tape - $ 20.00 $ new fee Copies of Photographs (CD or Print, per photo) 6.50 $ 1.00 $ new fee Copy of DVD (per disk) - $ 10.00 $ new fee Subpoena Reproduction Costs - $ 15.00 $ new fee Police Record Sealing Request (per request) - $ 40.00 $ new fee Report Certification - $ 4.00 $ new fee Reposession Fee - $ 15.00 $ new fee Arrest Package (per package) - $ 20.00 $ new fee 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) 40.00 $ 40.00 $ no change MISCELLANEOUS FEE S Clearance letters (per letter) $12/per letter 20.00 $ increase cost recovery Correctable Citation Sign-off - $ 10.00 $ new fee Parking Citation Abstract - $ 5.00 $ new fee Copy of Lost Citation - $ 2.00 $ new fee DUI Collision Response (per GC 53150) - $ Fully burdened hourly rate for all responding emergency personnel, not to exceed $12,000 per incident new fee Hit and Run Accident Investigation (per GC 53150) - $ Fully burdened hourly rate for all responding emergency personnel, not to exceed $12,000 per incident new fee Police Pursuits Cost Recovery (per GC 53150) - $ Fully burdened hourly rate for all responding emergency personnel, not to exceed $12,000 per incident new fee 45EXHIBIT G City of Culver City Police Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 Vehicle Release for Impounded Vehicle: No Charge to victim no change Non-commercial passenger vehicles 175.00 $ 175.00 $ no change Commercial vehicles (GVWR in excess of 10,000 lbs.) 225.00 $ 225.00 $ no change Investigative impound - $ 200.00 $ new fee Vehicle Release for Stored Vehicles (No charge for GTA victims) 100.00 $ 100.00 $ no change Storage of Impounded Vehicles (per day or any portion thereof) 125.00 $ - $ remove fee Police billable services (per officer, per hour) - $ 100.00 $ Recover staff costs Court Commitment Fee 105.00 $ 110.00 $ increase (per day or any portion thereof) Jail Booking Fee (per booking upon conviction) - $ 220.00 $ new fee Crime/Service Statistical Run $35 per district $35 per district (Generation of special report based on individual request, including computer time) per year per year 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 *NOTE: This fee is listed for information purposes only and is subject to change. 46EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment ENGINEERING & MAINTENANCE OPERATIONS DIVISION FEES Minor Permit Fees & Charges (Ministerial Projects) Hourly Rate Charges: Senior Civil Engineer 211.00 $ 215.00 $ 2% increase Traffic Engineering Manager 172.00 $ 175.00 $ 2% increase Associate Civil Engineer 172.00 $ 175.00 $ 2% increase Public Works Inspector 125.00 $ 128.00 $ 2% increase Traffic Engineering Technician 115.00 $ 117.00 $ 2% increase Permit Technician 90.00 $ 92.00 $ 2% increase Overtime Rates: Time and a half, minimum of 4 hours. Permit Issuance Fee: 50.00 $ 50.00 $ no change After-the-fact Permit Fee: 3 times the total fee Annual News Rack Fee (per location) 35.00 $ 35.00 $ no change Note: News Rack Regulations CCMC 9.08.600-675 Parking Space Rental Fees*: Meters (other than Downtown) 16.00 $ 16.00 $ no change Non-metered (other than Downtown) 7.50 $ 8.00 $ 2% increase Meters (Downtown) - $ 22.00 $ Reflects new Non-metered (Downtown) - $ 11.00 $ rates * 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 $125 per hour $128 per hour 2% increase One hour add'l inspection if drive approach 2 hour minimum 2 hour minimum exceeds 100 S.F. Residential Driveway: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Sidewalk Paving: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum ENGINEERING & MAINTENANCE OPERATIONS DIVISION FEES (continued) Sidewalk Closure: $125 per hour $128 per hour 2% increase *If part of another permit, this fee will not be charged. 1 hour minimum 2 hour minimum Curb or Curb and Gutter: Inspection $125 per hour $128 per hour 2% increase 2 hour m inimum 2 hour m inimum Sidewalk Drain: Inspection $125 per hour $128 per hour 2% increase 2 hour m inimum 2 hour m inimum Curb Core: Inspection $125 per hour $128 per hour 2% increase 2 hour m inimum 2 hour m inimum Dumpster/Storage Bin: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Refundable Deposit 500.00 $ 500.00 $ Dirt Hauling: Per cubic yard per mile 0.20 $ 0.20 $ no change Minimum 200.00 $ 200.00 $ no change FISCAL YEAR 2012-13 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. 47EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Maximum 3,000.00 $ 3,000.00 $ no change Loading/Unloading: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change Street Lane Closure: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ Major Street Closure for Special Events: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change ENGINEERING & MAINTENANCE OPERATIONS DIVISION FEES (continued) Canopy/Fence/Barricade/Scaffolding: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Refundable Deposit 500.00 $ 500.00 $ no change Monitoring Well Installation - Per Project in Public R/W: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Plan Check $211 per hour $215 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change Monitoring Well Sampling - Per Project in Public R/W: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Plan Check $211 per hour $215 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Underground Utility: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Plan Check $211 per hour $215 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review $172 per hour $175 per hour 2% increase 2 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. 48EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 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 $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Plan Check $211 per hour $215 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Crane Permit: Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Traffic Plan Review, if required $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Parking Meter Rental, if required see Parking Meter Rental fees Street Lane Closure Permit, if required see Parking Meter Rental fees Refundable Deposit 500.00 $ 500.00 $ no change Storefront Encroachment Permit Issuance Fee*: 50.00 $ 50.00 $ no change *Note: Refer to Resolution 2010-R010 Application Fee 500.00 $ 500.00 $ no change Outdoor Dining License Fee (annual) $12 per sq. ft $13 per sq. ft $1 increase Monthly Payment Plan Processing Fee $1.50 per month 1.50 per month no change Late Payment Penalty 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 50.00 $ 50.00 $ no change Inspection $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Records Research: Research $172 per hour $175 per hour 2% increase 2 hour minimum 2 hour minimum Temporary Banner Permit Over Street 117.00 $ 119.00 $ 2% increase Pole Banner 117.00 $ 119.00 $ Banner Installation Actual Cost Transportation Permit (State Mandated Fee): One Way 16.00 $ 16.00 $ no change Two Way 32.00 $ 32.00 $ no change 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. 49EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Truck/Haul Route Permit: Permit Review $211 per hour $215 per hour 2% increase 2 hour minimum 2 hour minimum Inspection, if required $125 per hour $128 per hour 2% increase 2 hour minimum 2 hour minimum Note: The above permits may also require multiple minor permit issuance with associated fees and charges. Concrete driveway approach, sidewalk, curb/gutter: Removal & Construct 20 S.F. or less 1,040.00 $ 1,061.00 $ 2% increase Each additional S.F. 47.00 $ 48.00 $ 2% increase Asphalt Concrete paving 20 S.F. or less 1,040.00 $ 1,061.00 $ 2% increase Each Additional S.F. 47.00 $ 48.00 $ 2% increase 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 TREE REMOVAL FEES Processing Application/Removal of Street Tree 75.00 $ 75.00 $ no change Processing Appeal/Removal of Street Tree 75.00 $ 75.00 $ no change (Appeal the Public Works Director decision to the Parks and Recreation Commission) If an appellant is a City Official acting within the course and scope of the official's duties, no fee is required. MAJOR PERMIT FEES AND CHARGES (DISCRETIONARY PROJECTS) Hourly Rate Charges Senior Civil Engineer 211.00 $ 215.00 $ 2% increase Traffic Engineering Manager 172.00 $ 175.00 $ 2% increase Associate Civil Engineer 172.00 $ 175.00 $ 2% increase Public Works Inspector 125.00 $ 128.00 $ 2% increase Traffic Engineering Technician 115.00 $ 117.00 $ 2% increase Permit Technician 90.00 $ 92.00 $ 2% 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 minimum $500 minimum no change Parking Demand Study Review* $500 minimum $500 minimum no change Traffic Impact Analysis Report Review* Average Daily Trips: 1-1,000 1,715.00 $ 1,749.00 $ 2% increase NOTE : Time and a half is applied to hourly salary only, it is not applied to benefit or admin rate 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.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 50EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 1,001-5,000 3,430.00 $ 3,499.00 $ 2% increase 5,001-10,000 4,340.00 $ 4,427.00 $ 2% 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. 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 2,080.00 $ 2,122.00 $ 2% increase 5-10 parcels 2,290.00 $ 2,336.00 $ 2% increase Over 10 parcels 3,020.00 $ 3,080.00 $ 2% increase Upon 4th resubmittal 380.00 $ 388.00 $ 2% increase Upon 6th resubmittal 1,200.00 $ 1,224.00 $ 2% increase Upon 8th resubmittal & each resubmittal thereafter 1,585.00 $ 1,617.00 $ 2% increase Final Tract Map 1-5 lots 2,510.00 $ 2,560.00 $ 2% increase 6-10 lots 3,020.00 $ 3,080.00 $ 2% increase 11-25 lots 3,590.00 $ 3,662.00 $ 2% increase 26-50 lots 4,780.00 $ 4,876.00 $ 2% increase 51-100 lots 5,950.00 $ 6,069.00 $ 2% increase 101-150 lots 7,800.00 $ 7,956.00 $ 2% increase Over 150 lots 9,570.00 $ 9,761.00 $ 2% increase Upon 4th resubmittal 380.00 $ 388.00 $ 2% increase Upon 6th resubmittal 1,200.00 $ 1,224.00 $ 2% increase|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 51EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Upon 8th resubmittal, and each resubmittal thereafter 1,590.00 $ 1,622.00 $ 2% increase Easement Checking (when other than local agency easements are shown on map) 230.00 $ 235.00 $ 2% increase Monument Inspection $110 each $112 each 2% increase Bond/Agreement Processing $110 each $112 each 2% 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. TRAFFIC ENGINEERING FEES Parking Permits: Annual Permit including transfer or replacement permit $18.00* $19.00* $1 increase Visitor Permit $18 per permit $19 per permit $1 increase Preferential or Night Parking Zone Application Fee 250.00 $ 250.00 $ no change Signage *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 the 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, actual time above minimum will be charged (3 hours for report preparation and Traffic Committee hearing) 430.00 $ 444.00 $ 2% 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) 800.00 $ 888.00 $ 2% increase Preferential Parking Zone & Night (Preferential Parking and Night parking permit fees are not subject to waiver) Direct Cost to be paid by residents in Zone |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 52EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Citywide Valet Parking Program* (see next section for Small Business Participant fees) Application fee (for the initial Sponsor application) $165 per hour, $168 per hour, 2% increase Min. 3 hours minimum 3 hours Weekly Fees - Payable in advance on a monthly basis Each valet station of up to 100' long 100.00 $ 102.00 $ 2% increase For an additional 20' beyond 100' 25.00 $ 26.00 $ 2% increase For an additional 40' beyond 100' 60.00 $ 61.00 $ 2% increase Late Fee (if weekly fee is paid after the 5th of each month) Biannual Permit Fee 299.52 $ 306.00 $ 2% increase Modification Fee $165 per hour, $168 per hour, 2% increase (For study of any requested modification and its cost/benefit) Min. 3 hours minimum 3 hours Wayfinding Sign fee $55 per sign $55 per sign no change Operating without a permit *NOTE : Refer to Resolution 2009-R052 for Procedures and Regulations Citywide Valet Parking Program* - Small Business Participants Application fee (for the initial Sponsor application) 165.00 $ 168.00 $ 2% increase Weekly Fees - Payable in advance on a monthly basis Each valet station of up to 100' long 20.00 $ 20.00 $ no change For an additional 20' beyond 100' 20.00 $ 20.00 $ no change For an additional 40' beyond 100' 25.00 $ 25.00 $ no change Late Fee (if weekly fee is paid after the 5th of each month) Biannual Permit Fee 299.52 $ 306.00 $ 2% increase Modification Fee $165 per hour, $168 per hour, 2% increase (For study of any requested modification and its cost/benefit) Min. 3 hours minimum 3 hours Wayfinding Sign fee $55 per sign $55 per sign no change Operating without a permit *NOTE : Refer to Resolution 2009-R052 for Procedures and Regulations 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. $204.00 for the first 20 linear feet or any portion and $2.00 per linear foot after 20 feet. 2% increase (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 Repainting an existing parking zone for maintenance purposes. No Charge 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: 1,820.00 $ 1,856.00 $ 2% increase plus $54 per lot plus $54 per lot 10% of monthly fee, per day, not to exceed 50% of monthly fee 2X the Application Fee + first Biannual Permit Fee 10% of monthly fee, per day, not to exceed 50% of monthly fee 2X the Non-Small Business Participant Application Fee + first Biannual Permit Fee |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 53EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 Certificate of Compliance: 570.00 $ 581.00 $ 2% increase Street Vacation (All required Title Reports or other studies to be provided by the applicant) 3,850.00 $ 3,927.00 $ 2% increase Public-Right-of-Way/Property Encroachment Permit (All required Title Reports or other studies to be provided by the applicant) 3,850.00 $ 3,927.00 $ 2% increase 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 Records/Map Research ( req uiring 1 hour or more) $105 per hour 1 hour min. $107 per hour 1 hour minimum 2% increase 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.) 300.00 $ 306.00 $ 2% increase At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $1,300 + $0.20 per 100 sq. ft. over 1 acre $1,325 + $0.20 per 100 sq. ft. over 1 acre 2% increase At least 5 acres or greater (USEPA Phase I facilities included) $1,665 + $0.25 per 100 sq. ft. over 5 acres $1,700 + $0.25 per 100 sq. ft. over 5 acres 2% increase Standard Urban Stormwater Mitigation Plan (SUSMP) Plan Check Fees Post Construction: 1) 10 - 49 Residential dwelling units 2,160.00 $ 2,203.00 $ 2% increase 2) 50 or more Residential dwelling units 3,240.00 $ 3,305.00 $ 3) 1 acre or more Commercial/Industrial 2,160.00 $ 2,203.00 $ 2% increase 4) 5 acres or more Commercial/Industrial 3,240.00 $ 3,305.00 $ 5) Auto Repair Facility 1,350.00 $ 1,377.00 $ 2% increase 6) Retail Gasoline Outlet 1,350.00 $ 1,377.00 $ 7) Restaurant 1,350.00 $ 1,377.00 $ 2% increase 8) Parking Lot with 25+ spaces or 1,350.00 $ 1,377.00 $ 5,000+ square feet 9) Animal Care 1,350.00 $ 1,377.00 $ 2% increase 10) Vehicle or equipment maintenance, 1,350.00 $ 1,377.00 $ washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste 1,950.00 $ 1,989.00 $ 2% increase handling (not classified above) 12) Outdoor Handling or storage of 1,950.00 $ 1,989.00 $ 2% increase hazardous materials (not classified above) 13) Outdoor manufacturing areas 1,950.00 $ 1,989.00 $ 2% increase (not classified above) 14) Outdoor food handling or processing 1,950.00 $ 1,989.00 $ 2% increase (not classified above) 15) Outdoor horticulture activities 1,950.00 $ 1,989.00 $ 2% increase (not classified above) 16) Projects over 2,500 ft 2 and located in,|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. 54EXHIBIT H-1|1010|City of Culver City Public Works Department PROPOSED Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-13 adjacent to, or discharging directly to an Environmentally Sensitive Area (ESA) and not classified above a) Single Family Home 590.00 $ 602.00 $ 2% increase b) All Others 1,350.00 $ 1,377.00 $ 17) Hillside Projects a) Less than an acre 590.00 $ 602.00 $ 2% increase b) One acre or greater 1,030.00 $ 1,051.00 $ 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 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.) 300.00 $ 306.00 $ 2% increase At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $145 per hour $148 per hour 2% increase At least 5 acres or greater (USEPA Phase I facilities included) $145 per hour $148 per hour 2% increase Standard Urban Stormwater Mitigation Plan Fee (SUSMP) (Post Construction/Long Term Phase) 1) 10 - 49 Residential dwelling units $145 per hour $148 per hour 2% increase 2) 50 or more Residential dwelling units $145 per hour $148 per hour 2% increase 3) 1 acre or more Commercial/Industrial $145 per hour $148 per hour 2% increase 4) 5 acres or more Commercial/Industrial $145 per hour $148 per hour 2% increase 5) Auto Repair Facility $145 per hour $148 per hour 2% increase 6) Retail Gasoline Outlet $145 per hour $148 per hour 2% increase 7) Restaurant $145 per hour $148 per hour 2% increase 8) Parking Lot with 25+ spaces or $145 per hour $148 per hour 2% increase 5,000+ square feet 9) Animal Care $145 per hour $148 per hour 2% increase 10) Vehicle or equipment maintenance, $145 per hour $148 per hour 2% increase washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste $145 per hour $148 per hour 2% increase handling (not classified above) 12) Outdoor Handling or storage of $145 per hour $148 per hour 2% increase hazardous materials (not classified above) 13) Outdoor manufacturing areas $145 per hour $148 per hour 2% increase (not classified above) 14) Outdoor food handling or processing $145 per hour $148 per hour 2% increase (not classified above) 15) Outdoor horticulture activities $145 per hour $148 per hour 2% 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 $145 per hour $148 per hour 2% increase b) All Others $145 per hour $148 per hour 2% increase 17) Hillside Projects a) Less than an acre $145 per hour $148 per hour 2% increase b) One acre or greater $145 per hour $148 per hour 2% 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. *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. 55TOTAL 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. 56TOTAL 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. 57EXHIBIT H-3|1010|City of Culver City Sanitation Division PROPOSED FY 2011-12 Fee FY 2012-13 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 $ 162.36 fees reflected for information only Organic Waste Fee, per ton (measured to the nearest 100th of a ton) $ 95.87 $ 95.87 fees reflected for information only Transportation: $ 34.00 $ 34.00 fees reflected for information only NPDES Inspection Fee $134 per hour $137 per hour 2% increase or portion thereof or portion thereof Recycling Waste Plan Permit Fee for special events: < 100 attendees 10.00 $ 10.00 $ 101-250 attendees: no Food / Beverage served 25.00 $ 25.50 $ 2% increase 101-250 attendees: with Food / Beverage served 50.00 $ 51.00 $ 251-850 attendees: no Food / Beverage served 50.00 $ 51.00 $ 2% increase 251-850 attendees: with Food / Beverage served 75.00 $ 76.50 $ 851+ attendees: no Food / Beverage served 125.00 $ 127.50 $ 2% increase 851+ attendees: with Food / Beverage served 125.00 $ 127.50 $ Staff Driver/Laborer (if required) $65 per hour $66 per hour 2% increase Minimum 2 hours Minimum 2 hours FISCAL YEAR 2012-1 3 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 Reso. 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. 58EXHIBIT H-3|1010|City of Culver City Sanitation Division PROPOSED FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 SANITATION Large Venue Event Waste & Recycling Plan Consultation* $125 per hour $127 per hour Consultation with, or developed by, staff Minimum 1 hour 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 Cit y Public Works rec y cling 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. 2% increase|1010|Some fees in Exhibit H-3 may be subject to the digital imaging surcharge as established in Exhibit J. 59EXHIBIT I City of Culver City Transportation Department Service Name FY 2011-12 Fee FY 2012-13 Fee Comment TRANSPORTATION a. b. fees reflected for information only c. d. e. f. g. Monthly passes: Adult EZ Pass 70.00 $ 84.00 $ Senior/Disabled EZ Pass 35.00 $ 35.00 $ h. BruinGo: BruinGo-Payment Card Free Free UCLA ID 0.25 $ 0.50 $ i. Filming Rates Bus stop closure for filming (per day) 600.00 $ 600.00 $ Use of bus for filming (per hour, minimum 4 hours) 200.00 $ 200.00 $ j. Copy of DVR footage (CD or DVD) - $ 35.00 $ new fee FISCAL YEAR 2012-1 3 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. 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. 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 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 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. fees reflected for information only fees reflected for information only 60EXHIBIT I City of Culver City Transportation Department Service Name FY 2011-12 Fee FY 2012-13 Fee Comment FISCAL YEAR 2012-1 3 TAP Card Fees Non-refundable Tap Card Issuance/Replacement fee: 5.00 $ 2.00 $ Inactivity fee (per month): 1.00 $ 1.00 $ LACTOA Processing Fee: 2.00 $ - $ LACTOA Replacement Processing Fee: 5.00 $ - $ Autoload Source Change Fee: TBD TBD Fees reflected for information only 61EXHIBIT J Proposed FY 2011-12 Fee FY 2012-13 Fee Comment STAFF: City Manager 292.00 $ 298.00 $ 2% increase Assistant City Manager 211.00 $ 215.00 $ 2% increase City Attorney 234.00 $ 239.00 $ 2% increase Assistant City Attorney 157.00 $ 160.00 $ 2% increase Deputy City Attorney 146.00 $ 149.00 $ 2% increase Public Works Director 187.00 $ 191.00 $ 2% increase Engineering Manager 146.00 $ 149.00 $ 2% increase Chief Information Officer 187.00 $ 191.00 $ 2% increase Chief Financial Officer 202.00 $ 206.00 $ 2% increase Clerical Support 58.00 $ 59.00 $ 2% increase OUTSIDE LEGAL, ENGINEERING, OR CONSULTING SERVICES: 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.) 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. The following fees shall be charged to the user to recover the cost of providing the additional service: 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. City of Culver City Miscellaneous Miscellaneous Fees FEE SCHEDULE FOR MISCELLANEOUS FEE ACTIVITIES NOT OTHERWISE COVERED IN THIS FEE RESOLUTION: FISCAL YEAR 2011-12 62EXHIBIT J Proposed FY 2011-12 Fee FY 2012-13 Fee Comment City of Culver City Miscellaneous Miscellaneous Fees FISCAL YEAR 2011-12 1) 2) 3) 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. PUBLIC HEARING COSTS: DIGITAL IMAGING AND STORAGE OF PLANS AND DOCUMENTS AND TECHNOLOGY IMPROVEMENTS FEE: 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. 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. 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. OTHER COSTS: 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. 63