Legislation Details

File #: HIST-8349    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 5/19/2008 Final action: 5/19/2008
Title: PUBLIC HEARING 1) Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City and Rescinding Prior Fee Resolution Nos. 2007-R024, 2007-R037, 2007-R065 and 2007-R073 and; 2) Rescinding Portions of Resolution Nos. 96-R008, 2000-R074, and 2003-R020.
Attachments: 1. PUBLIC HEARING 1) Adoption of a Resolution Establ - PH-1__08_05_19 CFO Fees and Charges Resolution SR - FINAL.doc, 2. PUBLIC HEARING 1) Adoption of a Resolution Establ - PH-1__Fee Resolution.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council adopt a resolution establishing and amending various fees and charges for services provided by the City and rescinding the prior fee resolutions. PROCEDURE: 1. Mayor seeks motion 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 (if desired) 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 audience testimony has been presented; and 5. City Council discusses the item and arrives at its decision. Meeting Date: 05/19/08 Item Number: PH-1 AGENDA ITEM: PUBLIC HEARING 1) Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City and Rescinding Prior Fee Resolution Nos. 2007-R024, 2007-R037, 2007-R065 and 2007-R073 and; 2) Rescinding Portions of Resolution Nos. 96-R008, 2000-R074, and 2003-R020. Contact Person/Dept.: Nick Kimball, Finance Admin & Budget Phone Number: 310.253.6013 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [X] Action Item: [] Attachments: [X] Public Notification: Master Notification List (5/14/08); Publication of Notice in the Culver City News on 5/08/08; Notice placed on public counters in City Hall on 05/02/08. Department Approval: Jeff Muir (05/13/08) City Attorney Approval: Carol Schwab (by H. Baker) (05/13/08) Fiscal Analysis Review: Jeff Muir (05/13/08) City Manager Approval: Jerry B. Fulwood (05/14/08) City of Culver City, California City Council Agenda Item Report BACKGROUND: On June 26, 2006, the City Council adopted a resolution compiling all the City’s fees and charges, which were previously contained in many resolutions that were adopted at various times, into one document. In the 2006-07 Adopted Budget, the City Council approved funds to hire a consultant to conduct a comprehensive study of the City’s fees and charges. In September 2006, the City Council awarded a contract to Public Resource Management Group (PRM) to conduct this study. The purpose of the study was to calculate the full cost of providing each fee activity, including direct costs and indirect costs. Direct costs are primarily staff’s salary and benefit costs for the average time spent working on each fee activity. Indirect costs consist of department overhead, which includes utility costs, administrative support, management oversight, and support to other departments/divisions, and city-wide overhead from the City’s Cost Allocation Plan, which includes support from other City departments such as Payroll, IT, and Personnel. This full cost, or actual cost, as calculated by PRM is the maximum that the City can legally charge for each fee related activity. PRM’s study is included as Attachment 2. The actual cost of providing each service, as calculated by PRM, was then compared to the City’s current fee for that service. PRM also provided a comparison of current and recommended cost recovery rates for a number of California cities for which PRM had conducted this same study. Based on this information, City staff reviewed each fee and made recommendations to increase/decrease a number of fees, which was adopted by City Council on May 7, 2007, by Resolution 2007-R024. DISCUSSION: Pursuant to User Fees and Charges and Development Impact Fees section of City Council Policy 5002 (Financial Policies) included as Attachment 3: 1. All non-enterprise user fees and charges will be examined or adjusted annually to determine the direct and indirect cost of service recovery rate. Where direct services to users can be measured, the City shall consider use of appropriate fees, charges or assessments rather than general tax funds. 2. User fees and charges for specialized services shall be established at a level related to the cost of providing such service except where the City Council has determined there is a public benefit to subsidize the service with tax based revenue. The acceptable recovery rate and any associated City of Culver City, California City Council Agenda Item Report changes to user fees and charges will be approved by the City Council following public review. Additionally, as a matter of good financial management, comprehensive fee studies should be conducted every five years or so. The study conducted by PRM in 2007 was the first such study conducted by the City in more than 15 years. Consequently, the fee adjustments adopted by City Council were significant in some cases, but serve as a strong base line going forward. In order to avoid large fee increases whenever a fee study is conducted, and in accordance with City Council Policy 5002, adjustments should be made annually to account for cost increases. As previously mentioned, calculation of fees is primarily driven by staff time (i.e. multiply the average amount of staff time it takes to complete each fee activity by the effected staff’s fully burdened hourly salary & benefits rate). Based on the current MOU agreements in effect, the average increase in employee salary and benefits in 2008-09 is 4%; therefore, a 4% increase is being recommended for a majority of fees. The Finance Department completed an initial review of the fees and made recommendations for fee increases based on the 4% average increase in staff costs (some fees may be slightly more or slightly less than 4% due to rounding). Staff from Building & Safety; Public Works/Engineering; Fire; Planning; Police; and Parks, Recreation, and Community Services (PRCS) then reviewed the recommendations and made any necessary adjustments to reflect a change in operations or other mitigating factors. Attachment 1 shows each fee, the current fee amount, the recommended amount, the percent change, and a brief comment. With the exception of Planning, Building & Safety, and Public Works fees set forth in Exhibits D and H-1, respectively, all fees in the proposed resolution will become effective on Monday, June 30, 2008. The fees in Exhibits D and H-1 are subject to provisions of California Government Code Section 66017, which regulate development processing fees and shall become effective on Monday, July 21, 2008; sixty days from the date of Council action this evening. Fee Comparisons with other Cities Comparing fees to other jurisdictions is a natural question, but unfortunately may not provide an “apples to apples” comparison. California law establishes that local agency fees must be established at an amount that cannot exceed the actual costs to provide the service. Culver City cannot set its fees to be the average of other cities, or use any methodology taking into account other cities’ fees. Culver City can only charge a fee which, at maximum, is no greater than our costs. During PRM’s report to City Council in May 2007, they explained the inherent difficulty of providing a meaningful fee comparison with other cities using the absolute dollar cost of the fee due to the City of Culver City, California City Council Agenda Item Report number of variables in policies and procedures from city to city. A few examples of variables include: a) differences in staff costs (i.e. the salary and benefit structure in City A may be different than City B); b) different processes (i.e. permit approval in City A may require review by a City Commission while approval in City B can be approved by staff administratively); c) City A has recently completed a fee study and knows the full cost of providing their service while City B has not done a fee study and doesn’t have a clear idea of the cost to provide services; d) a policy decision in City A to keep fees low (and potentially provide the difference between the fee and actual costs as a subsidy from the General Fund) versus a policy decision in City B to keep fees close to or at actual costs (thereby minimizing the subsidy required from the General Fund); among others. According to PRM, the only way to approach some sort of meaningful comparison is to compare cost recovery levels for each group of fees against cost recovery levels in other cities who have had a fee study completed recently. Pages 137 and 138 of Attachment 2 shows a comparison prepared by PRM as part of their fee study that compares cost recovery levels in Culver City to those in other cities that PRM conducted a similar study. This was prepared in an attempt to hold some of the variables constant, such as differences in payroll, differences in process, and different fees, to focus primarily on the policy decision of cost recovery level. As the comparison shows, Culver City was on the lower end of cost recovery. With the adoption of the fee increases last fiscal year, Culver City was brought more into line with the comparison cities as it relates to cost recovery. FISCAL ANALYSIS: Fees collected by the various departments are placed into the General Fund and are used to fund general City services such as public safety, public works projects and maintenance, parks maintenance, and recreation programs, among others. Fiscal Year General Fund Receipts* 2006-07 (actual) $7,682,000 2007-08 (estimated) 8,366,000 2008-09 (proposed) 8,534,000 2009-10 (proposed) 8,649,000 * Includes receipts for “Licenses and Permits” and “Charges for Services;” excludes “Billings to RDA.” The fee resolution is reviewed by City Council annually as part of the budget process. Staff assumed a 4% increase in fees when projecting the 2008-09 and 2009-10 revenues for the proposed budget. If significant changes are made to the City of Culver City, California City Council Agenda Item Report recommended fee increases, budget projections may need to be reviewed and adjusted. ATTACHMENTS: 1. Proposed Resolution 2008-R__ with Exhibits (fee schedule) 2. 2007 Fee Study Conducted by Public Resource Management 3. City Council Policy 5002: Comprehensive Financial Policies MOTIONS: That the City Council: Adopt the resolution establishing and amending various fees and charges for services provided by the City and rescinding prior fee Resolution Nos. 2007-R024, 2007-R037, 2007-R065 and 2007-R073 and rescinding portions of Resolution Nos. 96-R008, 2000-R074, and 2003-R020. MEETING DATE: 5/19/08 AGENDA ITEM: 1) Adoption of a Resolution Establishing and Amending Various Fees and Charges for Services Provided by the City and Rescinding Prior Fee Resolution Nos. 2007-R024, 2007-R037, 2007-R065 and 2007-R073 and; 2) Rescinding Portions of Resolution Nos. 96-R008, 2000-R074, and 2003-R020. ATTACHMENTS Pages 1. Proposed Resolution 2008-R__ with Exhibits (fee schedule) 1 - 78 2. 2007 Fee Study Conducted by Public Resource Management 79 – 138 3. City Council Policy 5002: Comprehensive Financial Policies 139 – 148 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2008-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, ESTABLISHING AND AMENDING VARIOUS FEES AND CHARGES TO BE CHARGED BY CITY DEPARTMENTS, RESCINDING RESOLUTION NOS. 2007- R024, 2007-R037, 2007-R065 and 2007-R073; AND RESCINDING PORTIONS OF RESOLUTION NOS. 96-R008; 2000-R074; AND 2003-R020. WHEREAS, the City desires to consolidate all fees and charges into one resolution, wherever possible; and WHEREAS, pursuant to the State Constitution, the City Charter, the Culver City Municipal Code and other applicable federal, state and local laws, the City is able to charge fees for services which do not exceed the City’s costs for providing those services; and WHEREAS, on file in the applicable department is the report justifying the various fees set forth in this resolution; and WHEREAS, on May 19, 2008, the City Council of the City of Culver City conducted a duly noticed public hearing regarding establishment of fees and charges by the different departments and divisions of the City; and WHEREAS, after giving an opportunity to be heard and considering all information before it, the City Council approved the adoption of said fees and charges attached hereto as Exhibits A through J. NOW, THEREFORE, the City Council of the City of Culver City, California, DOES HEREBY RESOLVE, as follows: -1- ) Page 1 of 148 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 1. Resolution numbers 2007-R024, 2007-R037, 2007-R065 and 2007-R073 are hereby rescinded. SECTION 2. Paragraph 2 of Resolution No. 96-R008 which established the fees for Outdoor Dining Permits is hereby rescinded. SECTION 3. Exhibit B of Resolution 2000-R074 which established the Urban Stormwater Mitigation and Construction Stormwater Pollution Prevention Plan Check fees is hereby rescinded. SECTION 4. Exhibit A of Resolution No. 2003-R020 which established various fees for the Veterans Memorial Complex is hereby rescinded. SECTION 5. The fees and charges establishing various fees and charges attached to this resolution as Exhibits A through J are hereby adopted. SECTION 6. With the exception of Planning Division, Building Safety, and Public Works Fees and Charges set forth in Exhibits D and H, respectively, the fees established in Exhibits A, B, C, E, F, G, I and J shall be effective on June 30, 2008. SECTION 7. Planning Division, Building Safety, and Public Works fees set forth in Exhibits D and H, respectively, shall be effective on July 21, 2008. SECTION 8. The fees set forth in Exhibits D and H-1 may be adjusted annually on or about July 1 st of each year to reflect the Consumer Price Index for all Urban Consumers (CPI-U), Los Angeles/Riverside/Orange County Area as established by the U.S. Department of Labor from April of the preceding year through April of the current year. SECTION 9. The fees for Emergency Ambulance Transport Fees in Exhibit E are adjusted annually in accordance with the fee schedule approved by the Los Angeles County General Public Allowable Rate Schedule. -2- ) Page 2 of 148 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 10. The City Manager, or his or her designee, may waive or reduce some of the fees established in Exhibits D, F-2 and H-1 when the applicant is another governmental agency or a 501(c) (3) charitable nonprofit organization headquartered in the City of Culver City. SECTION 11. If any portion of this Resolution or any Exhibits attached hereto is held invalid, the remainder of this Resolution and the Exhibits attached hereto shall not be affected. APPROVED and ADOPTED this day of , 2008. D. SCOTT MALSIN, Mayor City of Culver City, California ATTEST: APPROVED AS TO FORM: MARTIN COLE CAROL A. SCHWAB City Clerk City Attorney A08-00075 -3- ) Page 3 of 148EXHIBIT A City of Culver City General Government FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment GENERAL CITY COPYING SERVICES A. Photostatic Copies of Public Records $0.15 pp $0.15 pp no change Except for Ordinances & Resolutions No charge No charge no change B Certification of any writing on files No Charge No Charge no change in the City Clerk's Office C Copying of maps, diagrams, graphs, other Direct Cost* Direct Cost* no change oversize records and other voluminous records including, but not limited to specifications, environmental impact reports and agreements: D Providing the following documents by mail: Council Minutes Cost of Mailing Cost of Mailing no change Council Agenda $5.00 per month $5.00 per month no change Council Summary Staff Report $5.00 per month $5.00 per month no change Commission/Board/Committee Summary/ $5.00 per month $5.00 per month no change Staff Reports Commission/Board/Committee Minutes $5.00 per month $5.00 per month no change Commission/Board/Committee Agendas $5.00 per month $5.00 per month no change E Providing the following documents at City Hall: Council/Commission/Board/Committee No Charge No Charge no change Summary Staff Reports and Council/ Commission/Board/Committee Minutes: NOTE: The Council/Commission/Board/Committee summary staff reports shall not be distributed until they have been first distributed to the Council/Commission/Board/Committee F Council/Commission/Board/Committee No Charge No Charge no change Agendas G Purchase of the CCMC Direct Cost* Direct Cost* no change H CCMC Supplement Direct Cost* Direct Cost* no change I Transcript of public meeting Actual Cost** Actual Cost** no change (An advance deposit for the estimated cost is required) NOTE: All mailing fees for City Council and Commission/Board/Committee Minutes/Agendas/Staff Reports shall be payable in advance to the City. Page 4 of 148EXHIBIT A City of Culver City General Government FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment J Copy of tape recording of public meeting Direct Cost* Direct Cost* no change K Copy of video/DVD recording of a public Direct Cost* Direct Cost* no change meeting L Copies of photographs Direct Cost* Direct Cost* no change As used in A-L above, *Direct Cost shall mean the expenditure incurred by the City on the materials, machinery, maintenance of the machinery and the expense of the person operating the machinery in response to the request. As used in A-L above, **Actual Cost shall mean Direct Cost, plus the expense of an outside vendor used. Page 5 of 148EXHIBIT A City of Culver City General Government FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 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 no change Page 6 of 148EXHIBIT A City of Culver City General Government FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment 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) 1 Officer or employee attendance pursuant to subpoena Per day, per person $150.00 $150.00 no change Page 7 of 148EXHIBIT B Current Fee Proposed Fee 2008-09 Section 1 - DOG AND CAT LICENSING A. a) 40.00 $ 40.00 $ b) 20.00 $ 20.00 $ c) 5.00 $ 5.00 $ B. a) 10.00 $ 10.00 $ b) 5.00 $ 5.00 $ c) 5.00 $ 5.00 $ C. City of Culver City Dog & Cat License Fee FISCAL YEAR 2008-09 Annual Dog and Voluntary Cat License Fee Dog License - Pursuant to Section 9.01.305 of the Culver City Municipal Code, the City Council hereby establishes an annual dog license and tag fee of $40.00, except that the fee shall be $20.00 if a certificate is presented from a licensed veterinarian that the animal has been spayed or neutered and microchipped. A fee of $5.00 shall be charged for all replacement tags. Dog license w/ spay or neuter certificate from licensed Vet All replacement tags Annual Dog License & Tag Fee Voluntary Cat License - Pursuant to Section 9.01.405 of the Culver City Municipal Code, the City Council hereby establishes an annual cat license and tag fee of $10.00, except that the fee shall be $5.00 if a certificate is presented from a licensed veterinarian that the cat has been spayed or neutered. A fee of $5.00 shall be charged for all replacement tags. Such fees shall only be imposed if the cat has been licensed. Cat licensing is voluntary, pursuant to Section 9.01.400 of the Culver City Municipal Code. Annual Cat License & Tag Fee Cat license w/ spay or neuter certificate from licensed Vet All replacement tags The fee shall be collected and tags issued by the City of Culver City. Page 8 of 148EXHIBIT B Current Fee Proposed Fee 2008-09 City of Culver City Dog & Cat License Fee FISCAL YEAR 2008-09 Annual Dog and Voluntary Cat License Fee A. B. a) 10.00 $ 10.00 $ b) 5.00 $ 5.00 $ c) 5.00 $ 5.00 $ d) 2.50 $ 2.50 $ 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. Section 2 - FEE EXEMPTIONS Disability - Culver City residents who meet the criteria of Disability as established by the Social Security Administration’s Supplemental Security Income (SSI) Program for the Aged, Blind and Disabled (Title XVI of the Social Security Act as amended), without regard to age, are exempt from paying a license fee for the first dog and first cat, with all subsequent dogs and cats requiring a license and tag fee of 50% of the fees established in Section 1 of this Exhibit. Annual Voluntary Cat License & Tag Fee 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 Annual Dog License & Tag Fee Page 9 of 148EXHIBIT B Current Fee Proposed Fee 2008-09 City of Culver City Dog & Cat License Fee FISCAL YEAR 2008-09 Annual Dog and Voluntary Cat License Fee C. A. B. Any new license which is not paid within thirty (30) days of the invoice notice. 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. Armed Forces, Law Enforcement, and Service Dogs - A license and tag of indefinite duration shall be issued, without fee, for any dog which has been honorably discharged from the armed forces of the United States, or for any dog during such time as the dog is serving as a law enforcement dog, or for any dog during such time as the dog is owned and used by a disabled person as a certified service dog. A penalty in the amount of $25.00 penalty shall be added to the license fee for: Section 3 - PENALTY FOR LATE PAYMENT: Page 10 of 148EXHIBIT C City of Culver City Finance Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment GENERAL FEES Returned check fee 25.00 $ 35.00 $ $10 increase Credit card payment rejection fee 25.00 $ 35.00 $ $10 increase Credit card convience fee 3% of transaction amount Debit card convenience fee $0.50 per transaction BUSINESS TAX CERTIFICATE APPLICATIONS & RENEWALS (CCMC 11.01.220) Business Tax Certificate Applications Processing Fee 60.00 $ 62.50 $ 4% increase Business Tax Certificate Renewal Processing Fee 60.00 $ 62.50 $ 4% increase Business Planning Review Fee 20.00 $ 20.75 $ 4% increase TAX CERTIFICATE TRANSFER FEES (CCMC 11.01.030) Transfer or Assignment of tax certificate 35.00 $ 36.50 $ 4% increase Replacement of lost or destroyed certificate or permit 10.00 $ 10.40 $ 4% increase FEES AND DEPOSITS (CCMC 11.06.120 GAMES, AMUSEMENTS & ENTERTAINMENT) Application Fee ( NONREFUNDABLE ) 180.00 $ 187.25 $ 4% increase Permit Fee 1,800.00 $ 1,872.00 $ 4% increase Quarterly Fee, if license & permit are granted 220.00 $ 228.75 $ 4% increase PERMIT APPLICABLE TO ONE LOCATION ONLY (CCMC 11.06.135 GAMES, AMUSEMENTS & ENTERTAINMENT) Permit for other location ( per location ) 60.00 $ 62.50 $ 4% increase FEE (CCMC 11.08.035 FIGURE STUDIOS & FIGURE MODELING) First Year Fee 480.00 $ 499.25 $ 4% increase Each Annual Renewal 450.00 $ 468.00 $ 4% increase PERMIT FEES AND BUSINESS TAXES (CCMC 11.10.070 TAXIS) All fees are annual, unless otherwise specified Initial application fee for permit to conduct a taxicab business (per company) 1,000.00 $ 1,000.00 $ no change Annual business tax (per company ) 250.00 $ 250.00 $ no change Taxicab inspection and license fee for each cab 400.00 $ 400.00 $ no change Driver annual permit fee 30.00 $ 30.00 $ no change Annual fingerprint fee See Police Department Fee Schedule Annual renewal fee (per company) 250.00 $ 250.00 $ no change Page 11 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment PLUMBING PERMIT FEES Issuance Fee 60.03 $ 50.44 $ Change to be consistent b/w all Bldg Safety Categories Water Closet 32.34 $ 33.63 $ 4% increase Lavatory 32.34 $ 33.63 $ 4% increase Bathtub 32.34 $ 33.63 $ 4% increase Shower and/or Pan 41.55 $ 43.21 $ 4% increase Bidet 32.34 $ 33.63 $ 4% increase Urinal 32.34 $ 33.63 $ 4% increase Sinks: Kitchen/Bar/Floor/Service/Slop 32.34 $ 33.63 $ 4% increase Dishwasher 32.34 $ 33.63 $ 4% increase Food waste disposal 32.34 $ 33.63 $ 4% increase Clothes washer standpipe 32.34 $ 33.63 $ 4% increase Laundry tray 32.34 $ 33.63 $ 4% increase Drinking fountain 32.34 $ 33.63 $ 4% increase Trap primer 32.34 $ 33.63 $ 4% increase Floor or Area drain 32.34 $ 33.63 $ 4% increase Roof drain 41.55 $ 43.21 $ 4% increase Gas system up to/including 5 41.55 $ 43.21 $ 4% increase Gas system over 5 6.92 $ 7.20 $ 4% increase Earthquake valve 41.55 $ 43.21 $ 4% increase Water heater 41.55 $ 43.21 $ 4% increase Water heater vent 23.10 $ 24.02 $ 4% increase Steam unit 41.55 $ 43.21 $ 4% increase Water service 41.55 $ 43.21 $ 4% increase Water pressure regulator 23.10 $ 24.02 $ 4% increase Hose bib 23.10 $ 24.02 $ 4% increase Backflow device 23.10 $ 24.02 $ 4% increase Lawn sprinkler control valve (AVB) 23.10 $ 24.02 $ 4% increase Repair/Alteration to existing piping 23.10 $ 24.02 $ 4% increase Repipe ( enter valuation ) 1.09% 1.09% 1.00% Change for operational efficiency Private/Residential pool/spa/hot tub 159.30 $ 165.67 $ 4% increase Public/Commercial pool/spa/hot tub 235.52 $ 244.94 $ 4% increase Building sewer 78.50 $ 81.64 $ 4% increase Sewer cap 60.05 $ 62.45 $ 4% increase Sewage ejector 60.05 $ 62.45 $ 4% increase Sump pump 60.05 $ 62.45 $ 4% increase Dental unit/cuspidor 32.34 $ 33.63 $ 4% increase Industrial waste interceptor/grease trap 60.05 $ 62.45 $ 4% increase Miscellaneous (enter valuation) 1.09% 1.09% 1.00% Change for operational efficiency|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 12 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Plumbing Plan Check Fee Remove outdated/ unnecessary language Plumbing Investigation Fee 212.48 $ 220.98 $ 4% increase $ 600 increase max to $600 Appeal 167.45 $ 220.98 $ $ 600 Increase appeal to be consistent with the investigation fee. Increase max to $600 or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. 75% of total Permit Fee, with $18.83 minimum payable at time of submitting plans and specifications.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 13 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment MECHANICAL PERMIT FEES Issuance fee 60.03 $ 50.44 $ Change to be consistent for b/w all Bldg Safety Categories VAV box 13.85 $ 14.40 $ 4% increase VAV box with heating coil or fan 30.00 $ 31.20 $ 4% increase VAV box with heating coil and fan 43.85 $ 45.60 $ 4% increase Furnace up to 100,000 BTU 48.48 $ 50.42 $ 4% increase Furnace over 100,000 BTU 70.50 $ 73.32 $ 4% increase Heater: floor/unit/recessed wall 48.48 $ 50.42 $ 4% increase Fireplace 48.48 $ 50.42 $ 4% increase Appliance vent 48.48 $ 50.42 $ 4% increase Repair/alteration to existing system 48.48 $ 50.42 $ 4% increase Registers (supplies and returns) 13.85 $ 14.40 $ 4% increase Boiler/compressor up to 3HP 48.48 $ 50.42 $ 4% increase Boiler/compressor 3.1 - 15HP 70.50 $ 73.32 $ 4% increase Boiler/compressor 15.1 - 30HP 99.29 $ 103.26 $ 4% increase Boiler/compressor 30.1 -50HP 159.30 $ 165.67 $ 4% increase Boiler/compressor over 50HP 233.31 $ 242.64 $ 4% increase Absorption system up to 600,000 BTU 48.48 $ 50.42 $ 4% increase Absorption system over 600,000 BTU 70.50 $ 73.32 $ 4% increase Air handling unit up to 1200 CFM 87.74 $ 91.25 $ 4% increase Air handling unit 1201 - 6000 CFM 136.23 $ 141.68 $ 4% increase Air handling unit over 6000 CFM 191.63 $ 199.30 $ 4% increase Fire/Smoke or fire dampers 30.00 $ 31.20 $ 4% increase Duct or area smoke detectors 30.00 $ 31.20 $ 4% increase Gas system up to 5 outlets 41.56 $ 43.22 $ 4% increase Gas system over 5 outlets 6.92 $ 7.20 $ 4% increase Single duct vent/exhaust/supply fan 32.34 $ 33.63 $ 4% increase Ventilation system up to 1000 CFM 48.48 $ 50.42 $ 4% increase Ventilation system 1001 - 3000 CFM 78.50 $ 81.64 $ 4% increase Ventilation system over 3000 CFM 99.29 $ 103.26 $ 4% increase Evaporation cooler/make up air 36.95 $ 38.43 $ 4% increase Mechanical exhaust hood/system (enter valuation) 1.09% 1.00% Change for operational efficiency Commercial/industrial oven/incinerator (enter valuation) 1.09% 1.00% Change for operational efficiency Test witness fee (hood/shut off) 198.58 $ 206.52 $ 4% increase Miscellaneous (enter valuation) 1.09% 1.00% Change for operational efficiency|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 14 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Mechanical Plan Check Fee Applies to: A. New Commercial B. New Industrial C. Residential bldgs w/ units of 350,000 BTU or more for heating and 25 hp and over for cooling Remove outdated/ unnecessary language Mechanical Investigation Fee 212.48 $ 220.98 $ 4% increase $ 600 increase max to $600 Mechanical Appeal Fee 167.45 $ 220.98 $ No Change $ 600 Increase appeal to be consistent with the investigation fee. Increase max to $600 or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. 75% of total Permit Fee, with $18.83 minimum payable at time of submitting plans and specifications.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 15 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ELECTRICAL PERMIT FEE SCHEDULE Issuance fee 48.50 $ 50.44 $ 4% increase 120 volt branch circuit 20.52 $ 21.34 $ 4% increase 208,340,377,480 volt branch circuit 29.85 $ 31.04 $ 4% increase Electrical device (light switch,etc.) up to 10 2.10 $ 2.18 $ 4% increase Electrical device (light switch,etc.) over 10 1.52 $ 1.58 $ 4% increase Motor/Heater/Transformer/Generator up to 3 HP 20.52 $ 21.34 $ 4% increase 3.1 - 5 HP 26.13 $ 27.18 $ 4% increase 5.1 - 15 HP 33.60 $ 34.94 $ 4% increase 15.1 - 50 HP 39.16 $ 40.73 $ 4% increase 50.1 - 200 HP 78.36 $ 81.49 $ 4% increase over 200 HP 115.65 $ 120.28 $ 4% increase Service/Switchboard/Panel/Transfer Switch up to 200 amps 48.51 $ 50.45 $ 4% increase 201 - 600 amps 48.51 $ 50.45 $ 4% increase 601 - 1200 amps 78.36 $ 81.49 $ 4% increase over 1200 amps 115.65 $ 120.28 $ 4% increase Temporary service/power pole 48.51 $ 50.45 $ 4% increase Temporary lighting circuit 33.60 $ 34.94 $ 4% increase Illuminated sign` 39.16 $ 40.73 $ 4% increase Private/residential pool/spa/hot tub 95.12 $ 98.92 $ 4% increase Public/commercial pool/spa/hot tub 134.32 $ 139.69 $ 4% increase Time clock 9.32 $ 9.69 $ 4% increase Flood light pole 20.52 $ 21.34 $ 4% increase Solar photovoltaic system (enter valuation) 1.09% 1.09% 1.00% Change for operational efficiency Low voltage/data cabling (enter valuation) 1.09% 1.09% 1.00% Change for operational efficiency Miscellaneous (enter valuation) 1.09% 1.09% 1.00% Change for operational efficiency Electrical Plan Check Fee Remove outdated/ unnecessary language Electrical Investigation Fee 212.48 $ 220.98 $ 4% increase $ 600 increase max to $600 75% of total Permit Fee, with $18.83 minimum payable at time of submitting plans and specifications. or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 16 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Electrical Appeal Fee 167.45 $ 220.98 $ $ 600 Increase appeal to be consistent with the investigation fee. Increase max to $600 or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 17 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment BUILDING PERMIT FEES Total valuation (in dollars) 1 - 500 29.57 $ 30.75 $ 4% increase 501 - 2000 29.57 $ 30.75 $ 4% increase Additional charge over 500 3.41 $ 3.55 $ 4% increase 2001 - 25,000 87.58 $ 91.08 $ 4% increase Additional charge over 2000 18.19 $ 18.92 $ 4% increase 25,001 - 50,000 491.36 $ 511.01 $ 4% increase Additional charge over 25,000 12.51 $ 13.01 $ 4% increase 50,001 - 100,000 807.57 $ 839.87 $ 4% increase Additional charge over 50,000 9.09 $ 9.45 $ 4% increase 100,001 - 500,000 1,244.33 $ 1,294.10 $ 4% increase Additional charge over 500,000 9.09 $ 9.45 $ 4% increase 500,001 - 1,000,000 4,749.84 $ 4,939.83 $ 4% increase Additional charge over 500 6.82 $ 7.09 $ 4% increase 1,000,001 + 8,644.35 $ 8,990.12 $ 4% increase Additional charge over 1,000,000 5.68 $ 5.91 $ 4% increase Other Inspection Fees Inspections outside of normal business hours (2 hour minimum charge) $90 per hour $93.60 per hr 4% increase Reinspection Fees $90 per hour $93.60 per hr 4% increase Inspections for which no other fee is specifically indicated (2 hour minimum charge) $90 per hour $93.60 per hr 4% increase Building Plan Check Fees No Change Building Investigation Fee 212.48 $ 220.98 $ 4% increase $ 600 increase max to $600 Sign permit Investigation $ 730.00 Error; should not be included Building fees q the Permit Fee, but not exceeding $500, whichever is greater. 75% of total Permit Fee|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 18 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Demolition: All single multi-family structures 240.00 $ All commercial structures 570.00 $ Residential/Partial 125.00 $ Residential/Full 250.00 $ Commercial/Partial 295.00 $ Commercial/Full 590.00 $ Appeal Fee 167.45 $ 220.98 $ $ 600 Increase appeal to be consistent with the investigation fee. Increase max to $600 ADDITIONAL PLAN CHECK FEE (hourly rate) 97.82 $ 102.00 $ 4% increase PROPERTY REPORTS** Residential Property Report 90.00 $ 96.00 $ Increase to prior charge Commercial Property Report 128.00 $ 128.00 $ No change SCHOOL FEES* Residential (per square foot 500sf and over) 2.24 $ 2.63 $ Determined by school Commercial (per square foot of new area, 500 square feet and over) 0.36 $ 0.42 $ district, not City Fees subject to change per School District. SEISMIC FEES Residential buildings of three (3) stories or less, (valuation x .0001) Commercial (valuation x .00021) or an amount equal to the Permit Fee, but not exceeding $500, whichever is greater. Additional categories of demolition fees to increase equity * School fees are set and adjusted periodically by the School District. The fees shown reflect the current fees at the time this schedule was adopted. a. For all residential buildings of three (3) stories or less, the fee amount shall be assessed at a rate of ten dollars and forty-six cents ($10.46) per one hundred thousand dollars ($100,000) with appropriate fractions thereof; provided that the minimum fee shall be fifty-two cents ($0.52); and b. For all other buildings, the fee amount shall be assessed at a rate of twenty one dollars and ninety-seven cents ($21.97) per one hundred thousand dollars ($100,000) with appropriate fractions thereof; provided that the minimum fee shall be fifty-two cents ($0.52). Seismic fees shall be determined by the Building Official and collected when the building permit is issued as follows:|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 19 of 148EXHIBIT D|1010|City of Culver City Building Fees FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment TEMPORARY CERTIFICATE OF OCCUPANCY** 1,080.00 $ 500.00 $ Adjust fee to a more equitable level WORK PERMIT 108.58 $ 112.92 $ 4% increase SANDBLASTING 36.54 $ 38.00 $ 4% increase As used herein, "buldings" are any structures built for the support, shelter or enclosure of persons, animals, chattels, or property of any kind. The Building Official shall forward the fees and required reports on a quarterly basis to the State. The City shall retain five percent (5%) of the total amount collected for data utilization and seismic education incorporating data from the Strong-Motion Instrumentation and Seismic Hazards Mapping Program. **The City Manager, or his/her designee, may waive the property report and TCO fees when the applicant is another governmental agency or a 50(c)(3) charitable nonprofit organization headquartered in Culver City.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 20 of 148EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Address Assignment 265.00 $ 280.00 $ 4% increase Administrative Site Plan Review [ASPR]:* 1,167.00 $ 1,210.00 $ 4% increase Administrative Use Permit* 1,380.00 $ 1,440.00 $ 4% increase Administrative Modification Single/Two Family Dwelling* 479.00 $ 500.00 $ 4% increase Other* 1,352.00 $ 1,410.00 $ 4% increase Adult Use Development Permit 11,644.00 $ 12,110.00 $ 4% increase After-the-Fact Filing * 2 times the current application fee Annexation / De-Annexation* 8,901.00 $ 9,260.00 $ 4% increase Appeal Fees: - Code project decision or Condition of Approval* 1/2 the current application fee no change - Code Interpretation to Board of Zoning Adjustment* 2,666.00 $ 2,666.00 $ no change - Code Interpretation to Planning Commission* 2,666.00 $ 2,666.00 $ no change - Code Interpretation to City Council* 2,666.00 $ 2,666.00 $ no change - Conditional Use Permit no change Single/Two Family Dwelling 945.00 $ 945.00 $ no change Other 1,448.00 $ 1,448.00 $ no change - Administrative Use Permit 291.00 $ 291.00 $ no change Applicant Request Case Continuation* (w/i 30 days of Planning Comm. Meeting) 1/2 current application fee Certificate of Appropriateness Minor* (by the Community Development Director) 1,247.00 $ 1,300.00 $ 4% increase Major* (by the Planning Commission) 1,818.00 $ 1,890.00 $ 4% increase Certificate of Compliance 1,223.00 $ 1,270.00 $ 4% increase Comprehensive Plan New Application* 18,393.00 $ 19,130.00 $ 4% increase Major Modification* 17,076.00 $ 17,760.00 $ 4% increase Minor Modification* 2,644.00 $ 2,750.00 $ 4% increase ALL FEES MARKED WITH AN ASTERISK (*) ARE SUBJECT TO A 4% TECHNOLOGY FEE (see Exhibit J)|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 21 of 148EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ALL FEES MARKED WITH AN ASTERISK (*) ARE SUBJECT TO A 4% TECHNOLOGY FEE (see Exhibit J) Comprehensive Sign Program Multi Business Sign Program (MBSP)* 447.00 $ 460.00 $ 4% increase Master Sign Program (MSP)* 990.00 $ 1,030.00 $ 4% increase Conditional Use Permit (CUP) Single Family/Two Family Dwelling units* 4,443.00 $ 4,620.00 $ 4% increase Other* 9,666.00 $ 10,050.00 $ 4% increase Covenant and Agreement 390.00 $ 410.00 $ 4% increase + recording fee (each) actual cost actual cost Density and Other Bonus Incentives* (DOBI) 13,658.00 $ 14,200.00 $ 4% increase Development Agreement* 17,550.00 $ 18,250.00 $ 4% increase Dual Discretionary Actions or Applications* no change Environmental Analysis Categorical Exemption 127.00 $ 130.00 $ 4% increase Negative Declaration 1,982.00 $ 2,060.00 $ 4% increase Environmental Impact Report no change Preparation of Special/Technical Studies no change Extension of Time Administrative 210.00 $ 220.00 $ 4% increase Planning Commission no change Fee for Service Contract Planner no change General Plan Amendment Map* 14,263.00 $ 14,830.00 $ 4% increase Text* 14,263.00 $ 14,830.00 $ 4% increase Height Exception* 13,658.00 $ 14,200.00 $ 4% increase Inspections by Planning Division Staff (in excess of 5 hours) $90 per hour $95 per hour 5% increase Large Family Daycare Centers 583.00 $ 610.00 $ 4% increase Each application at full fee, plus full recovery of City costs Cost of consultant, plus 25% City contract administration and document review. Cost of consultant, plus 25% City contract administration and document review. 1/2 the current application fee Cost of consultant, plus 25% City contract administration and work product review. |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 22 of 148EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ALL FEES MARKED WITH AN ASTERISK (*) ARE SUBJECT TO A 4% TECHNOLOGY FEE (see Exhibit J) Modification or reconsideration of previously approved request: Prior to issuance of building permit no change After issuance of building permit no change Oil Well Permit New Oil Well Application - per well* 9,666.00 $ 10,050.00 $ 4% increase Annual Renewal - per well* 667.00 $ 690.00 $ 4% increase Abandonment Permit - per well* 488.00 $ 510.00 $ 4% increase Outdoor Display Permit* 156.00 $ 160.00 $ 4% increase Preliminary Project Review (PPR)* 2,025.00 $ 2,110.00 $ 4% increase Sign Permit* 118.00 $ 120.00 $ 4% increase Site Plan Review by Planning Commission (SPR)* 9,666.00 $ 10,050.00 $ 4% increase Special Research by Planning Division Staff (in excess of 1 hour) $99 per hour $105 per hour 5% increase Specific (or Precise) Plan* 22,978.00 $ 23,900.00 $ 4% increase Street Name* (Change or new if not part of the subdivision map process) 14,263.00 $ 14,830.00 $ 4% increase Subdivision of Land Lot Line Adjustment* 1,175.00 $ 1,220.00 $ 4% increase Tentative Parcel Map* 4,443.00 $ 4,620.00 $ 4% increase Tentative Tract Map* 5,321.00 $ 5,530.00 $ 4% increase Surcharge for new, additional, or replacement Construction (with discretionary application) Residential $242 per unit over 2, maximum of $12,321 $250 per unit over 2, maximum of $12,750 4% increase Non-residential $0.17 per square foot, maximum of $12,804 $0.20 per square foot, maximum of $15,000 4% increase plus $28 for each land and airspace lot 1/2 the current application fee Full cost of current application fee |1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 23 of 148EXHIBIT D|1010|City of Culver City Planning Division FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ALL FEES MARKED WITH AN ASTERISK (*) ARE SUBJECT TO A 4% TECHNOLOGY FEE (see Exhibit J) Temporary Banner Permit Over Street/Right of Way* 53.00 $ 60.00 $ 4% increase On building or private property* 37.00 $ 40.00 $ 4% increase Temporary Use Permit* 540.00 $ 560.00 $ 4% increase Variance by Planning Commission (VAR)* 8,885.00 $ 9,240.00 $ 4% increase Zone Code Amendment (ZCA) Map* 14,263.00 $ 14,830.00 $ 4% increase Text* 14,263.00 $ 14,830.00 $ 4% increase Zoning Confirmation Letter 300.00 $ 310.00 $ 4% increase|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 24 of 148EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment EMERGENCY TRANSPORTATION FOR BASIC LIFE SUPPORT (BLS) Transport Fee for BLS and Special Ancillary Services* Per person transported 644.50 $ 663.00 $ per LA County fee schedule Code 3 (lights and sirens) 101.00 $ 103.00 $ Oxygen 71.75 $ 73.75 $ Per mile 14.50 $ 15.00 $ Any supplies or medication** EMERGENCY TRANSPORTATION FOR ADVANCED LIFE SUPPORT (ALS) Transport Fee for Advanced Life Support (ALS) and Special Ancillary Services* Per person transported 904.25 $ 929.75 $ per LA County fee schedule Code 3 (lights and sirens) 101.00 $ 103.00 $ Oxygen 71.75 $ 73.75 $ Per mile 14.50 $ 15.00 $ Any supplies or medication** *Transport fees, mileage and oxygen shall be adjusted annually in accordance with the fee schedule approved by the L.A. County General Public Allowable Rate Schedule. The fees shown reflect the current fees at the time this schedule is adopted. Fees are subject to change as L.A. County fees change. **Supplies and medications will be adjusted annually in accordance with price increases. Notwithstanding the above fees, the Fire Chief, or his/her designee, is authorized to waive fees for Emergency Transportation services.|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 25 of 148EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment FIRE PREVENTION FEES Detection/Suppression Permit Fees (Includes on-site inspections) Issuance Fee 39.87 $ 41.46 $ 4% increase New Fire Service Connection 63.24 $ 65.77 $ 4% increase New, Add, Alter, Repair Existing System 63.24 $ 65.77 $ 4% increase Standpipe riser, each 29.88 $ 31.08 $ 4% increase Standpipes, each outlet 20.62 $ 21.44 $ 4% increase No.of sprinker heads: 1-10 34.37 $ 35.74 $ 4% increase 11-25 67.37 $ 70.06 $ 4% increase 26-50 118.23 $ 122.96 $ 4% increase 51-100 210.35 $ 218.76 $ 4% increase 101-200 336.83 $ 350.30 $ 4% increase 201-300 463.32 $ 481.85 $ 4% increase 301-500 714.91 $ 743.51 $ 4% increase 501-1,000 1,051.75 $ 1,093.82 $ 4% increase 1,001-2,000 1,598.93 $ 1,662.89 $ 4% increase 2,001-3,000 2,103.49 $ 2,187.63 $ 4% increase 3,001-4,000 2,524.19 $ 2,625.16 $ 4% increase 4,001-5,000 2,944.89 $ 3,062.69 $ 4% increase 5,001-6,000 3,365.59 $ 3,500.21 $ 4% increase Each additional 100 heads 41.25 $ 42.90 $ 4% increase Plan Check Fee(% of Permit Fee) 65% of permit fee Dry or Wet Chemical Hood Systems (Includes on-site inspections) Issuance Fee 39.87 $ 41.46 $ 4% increase New, Add, Alter, Repair Existing System 63.24 $ 65.77 $ 4% increase Per System 31.62 $ 32.88 $ 4% increase Per Device 5.98 $ 6.22 $ 4% increase Plan Check Fee (% of Permit Fee) 65% of permit fee Fire Alarm System (Includes on-site inspections) Issuance Fee 39.87 $ 41.46 $ 4% increase New, Add, Alter, Repair Existing System 63.24 $ 65.77 $ 4% increase Annunciator Panel/FACP/Power Supply 52.24 $ 54.33 $ 4% increase Control Modules-input/output 2.06 $ 2.14 $ 4% increase Initiation Devices - Manual 2.06 $ 2.14 $ 4% increase Initiation Devices - Automatic 2.06 $ 2.14 $ 4% increase Initiation Devices, Manual 2.06 $ 2.14 $ 4% increase Plan Check Fee (% of Permit Fee) 65% of permit fee|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 26 of 148EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Cellular Communication Site Permit Fees (Includes on-site inspections) Issuance Fee 44.31 $ 41.46 $ Adjust to be consistent with other permit issuance fees New, Add, Alter, Repair Existing System 63.24 $ 65.77 $ 4% increase Number of Batteries under 20 gallons each 1-10 34.37 $ 35.74 $ 4% increase 11-20 67.37 $ 70.06 $ 4% increase 21 and over 118.24 $ 122.97 $ 4% increase Batteries larger than 20 gallons 118.24 $ 122.97 $ 4% increase Plan Check Fee (% of Permit Fee) 65% of permit fee New Construction Fees (% of Bldg Permit) (Includes on-site inspections) One/Two Family Dwellings 65% of Bulding Permit Fire Sprinkler Permit/Plan Check 65% of Bulding Permit All Other Buildings 65% of Bulding Permit Fire/Life Safety Plan Review 16% of Building Permit Fire Sprinkler Permit/Plan Check 65% of Bulding Permit Fire Alarm Permit/Plan Check (if required) 65% of Bulding Permit Remodels/Tenant Improvements (% of Bldg Permit) (Includes on-site inspections) One/Two Family Dwellings 65% of Bulding Permit Fire Sprinkler Permit/Plan Check 65% of Bulding Permit All Other Buildings 65% of Bulding Permit Fire/Life Safety Plan Review 16% of Building Permit Fire Sprinkler Permit/Plan Check 65% of Bulding Permit Fire Alarm Permit/Plan Check (if required) 65% of Bulding Permit Resubmittal of Plans 54.99 $ 57.19 $ After hours/Weekend Inspections (Minimum of 8 hours) $100/hr $125 per hour High Rise Inspections (Minimum of 8 hours) $100/hr $125 per hour Hydrant Flow Testing (Minimum of 4 hours) $100/hr $125 per hour Based on current hourly rate Other or Miscellaneous Inspections (per hour) $100/hr $125 per hour Based on current hourly rate covered under generic detection/ suppression/ alarm fees covered under generic detection/ suppression/ alarm f Based on current hourly rate Based on current hourly rate covered under generic detection/ suppression/ alarm fees covered under generic detection/ suppression/ alarm fees|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 27 of 148EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment SPECIAL PERMIT FEES Christmas Tree Lot 137.48 $ 142.98 $ 4% increase Day Care Centers < 49 Children 34.37 $ 35.74 $ 4% increase 50 or more Children 68.74 $ 71.49 $ 4% increase Environmental Equip./Soil Remediation 343.71 $ 357.46 $ 4% increase Explosives - Storage/Sell/Display 171.85 $ 178.72 $ 4% increase Filming 68.74 $ 71.49 $ 4% increase Fire Department Lock 11.95 $ 12.43 $ 4% increase Fire Road Use 23.91 $ 24.87 $ 4% increase Helicopter Lifts, Landing, Etc. 206.23 $ 214.48 $ 4% increase Installing Contractor/Central Station Permit $150 Annual $150 Annual no change Mall (covered) Annual Permit Kiosks/Display Booths/Liquid or Gas-Fueled Equip 298.88 $ 310.84 $ 4% increase Open Flame - Candles Candles in public assembly Buildings 68.74 $ 71.49 $ 4% increase Open flame/burning 68.74 $ 71.49 $ 4% increase Pit Barbecue 34.37 $ 35.74 $ 4% increase Special Effects/Pyrotechnics/Use Receive/Trans. 68.74 $ 71.49 $ 4% increase Special Events Frontal Area < 9 sq. ft. 68.74 $ 71.49 $ 4% increase Spray Finishing Frontal Area > 9 sq. ft. 137.48 $ 142.98 $ 4% increase Tank Truck/Flammable Liquids 206.23 $ 214.48 $ 4% increase Tank Removal/Installation (per tank) Above Ground 206.23 $ 214.48 $ 4% increase Tank Removal/Installation (per tank) Below Ground 206.23 $ 214.48 $ 4% increase Tents and Air Supported Structures 200-500 sq. ft. 41.25 $ 42.90 $ 4% increase 501-1,000 sq. ft. 109.99 $ 114.39 $ 4% increase Over 1,001 sq. ft. 206.23 $ 214.48 $ 4% increase Title 19 - Five Year Sprinkler/Standpipe Test 137.48 $ 142.98 $ 4% increase Welding/Cutting 68.74 $ 71.49 $ 4% increase Heliport 166.45 $ 173.11 $ 4% increase Incident Report Copies (per copy) 5.00 $ 5.00 $ no change|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 28 of 148EXHIBIT E|1010|City of Culver City Fire Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment HAZARDOUS MATERIALS FEES Handling reportable quantities of Haz Mat (includes Plan Review, On-Site Inspection, Special 100.11 $ 104.11 $ 4% increase Permits, Etc.) Amount per lb. of reportable quantities (average daily amt) 0.10 $ 0.10 $ no change Underground tank (per tank) 53.40 $ 55.54 $ 4% increase Late fee assessment 50% of bill 40% of bill Administrative fee of non-disclosure (charged in addition to disclosure fee) $100 first/$500 second no change FIRE INSPECTION FEES Commercial Businesses From 1 to 1,999 sq. ft. 99.62 $ 103.60 $ 4% increase From 2,000 to 4,999 sq. ft. 124.38 $ 129.36 $ 4% increase From 5,000 to 9,000 sq. ft. 174.35 $ 181.32 $ 4% increase 10,000 sq. ft. or more 343.71 $ 357.46 $ 4% increase Apartment Complexes Under 8 Units 99.62 $ 103.60 $ 4% increase 8-19 Units 124.38 $ 129.36 $ 4% increase 20-39 Units 174.35 $ 181.32 $ 4% increase 40-99 Units 343.71 $ 357.46 $ 4% increase 100-199 Units 687.42 $ 714.92 $ 4% increase 200-299 Units 1,031.13 $ 1,072.38 $ 4% increase 300-399 Units 1,374.84 $ 1,429.83 $ 4% increase 400 Units and over 1,718.55 $ 1,787.29 $ 4% increase fee set by LA County|1010|Some of the fees in Exhibit D may be subject to the digital imaging surcharge as established in Exhibit J. Page 29 of 148EXHIBIT F-1 City of Culver City Parks, Recreation & Community Services Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment FEE FOR APPLICATIONS/APPEALS FOR PERMITS FOR REMOVAL OF STREET TREES Processing App./Removal of Street Tree 50.00 $ 55.00 $ 10% increase Processing Appeal/Removal of Street Tree 50.00 $ 55.00 $ 10% increase (Appeal to the City Council of a decision of the Parks and Recreation Commission decision) If an appellant is a City Official acting within the course and scope of the official's duties, no fee is required. SENIOR & SOCIAL SERVICES** Flat rate for the membership in the Culver City Senior Citizens Center $10 per year $10 per year no change Community Garden Plot Rental Fee: $30 per year $30 per year no change New and/or replacement key to garden 3.00 $ 11.00 $ no change **Senior and Social Services fees are established and collected by the Culver City Senior Citizen Association. Culver City does not establish these fees and they are provided here for information only. 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. Page 30 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment RECREATION DIVISION RECREATION USER FEES Administrative Fees: Non-Resident Fee for Rec. Prog. Participation 10.00 $ 10.00 $ no change Refund Processing Fee 10.00 $ 10.00 $ no change Child Care Late Pick Up Fee $1.00 per $1.00 per no change child per child per minute minute After School Programs at School Site: SEE CCARP One child weekly registration fee, Resident 50.00 $ Second child weekly registration fee, Resident 45.00 $ One child weekly registration fee, non-resident 60.00 $ Second child wkly registration fee, non-resident 55.00 $ After School Late Payment Fee 10.00 $ CC Afterschool Recreation Program (CCARP): One child weekly registration fee, Resident 35.00 $ 45.00 $ increase $10 Second child weekly registration fee, Resident - $ 40.00 $ new option One child wkly registration fee, non-resident 45.00 $ 55.00 $ increase $10 Second child weekly registration fee, non-resident - $ 50.00 $ new option After School Late Payment fee 10.00 $ 25.00 $ Increase to discourage late payments Aquatic Fees - Recreation Swim & Lap Swim Daily Fee Adults 18 yrs & Older 3.00 $ 3.00 $ no change Seniors and children 17 and under 2.00 $ 2.00 $ no change Aquatic Fees - Swim Passes Adult Lap Swim Passes, Residents, 15 visits 30.00 $ 30.00 $ no change Adult Lap Swim Passes, Non-resident, 15 visits 40.00 $ 40.00 $ no change Srs & Disabled Lap Passes, Residents, 15 visits 20.00 $ 20.00 $ no change Aquatic Fees - Swim Lessons, Resident Learn to Swim Group Lessons (5 Lessons) 27.00 $ 30.00 $ increase $3 Learn to Swim Group Lessions (10 Lessons) 48.00 $ 50.00 $ increase $2 Lifeguard Training 130.00 $ 130.00 $ no change Private Swim Lessons (per 30 minute lesson) 33.00 $ 35.00 $ increase $2 Aquatic Fees - Swim Lession, Non-Resident Learn to Swim Group Lession (5 Lessons) 37.00 $ 40.00 $ increase $3 Learn to Swim Group Lession (10 Lessons) 58.00 $ 60.00 $ increase $2 Lifeguard Training 140.00 $ 140.00 $ no change Private Swim Lessons (per 30 minute lesson) 43.00 $ 45.00 $ increase $2 Eliminated pupil free days & holidays Page 31 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Aquatic Rental Fees - hourly rate School District Rate per hour Staff Costs Non-Profit Rental, Resident, up to 100 people 50.00 $ 55.00 $ increase $5 Non-Profit Rental, Resident, each add'l 25 people 15.00 $ 20.00 $ increase $5 Private Party, Resident, up to 100 people 65.00 $ 70.00 $ increase $5 Private Party, Resident, each add'l 25 people 25.00 $ 30.00 $ increase $5 Private Party, Non-Resident, up to 100 people 85.00 $ 90.00 $ increase $5 Private Party, Non-Resident, ea add'l 25 people 20.00 $ 25.00 $ increase $5 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 Grass Areas - Per Hour Youth Sports League Play, Resident 51% residency No Charge No Charge no change Youth Sports Tournaments, Resident, 51% residency No Charge No Charge no change Youth Sports League Play, Non-resident 30.00 $ 30.00 $ no change Youth Sports Tournament Play, Non-resident 40.00 $ 40.00 $ no change Resident Adult Private Group 30.00 $ 30.00 $ no change Non-resident Adult Private Group 45.00 $ 45.00 $ no change Non-resident Adult Tournament 50.00 $ 55.00 $ increase $5 Lights - in addition to field use for all user groups except Resident Youth Sports League & Tournament Play $10/hr $10 per hour no change Enrichment Class Fees, Non-Contract, Resident, Materials Fee and Instruction included: Pre-K type classes, 2-5 yrs old 35.00 $ 35.00 $ no change Pre-K type classes, 2-5 yrs old, 10 classes 70.00 $ 70.00 $ no change Pre-K type classes, 2-5 yrs old, 20 classes 140.00 $ 140.00 $ no change Pre-K class, 2-5 yrs old, 4 days/wk, monthly fee* 100.00 $ 100.00 $ no change Pre-K class, 2-5 yrs old, 5 days/wk, monthly fee 140.00 $ 140.00 $ no change Kiddie Clay, 4-13 yrs old, 1day/wk, 8 weeks 50.00 $ 50.00 $ no change *Fee based upon 16 wk session and rate is for only 4 weeks of the 16. Enrichment Class Fees, Non-Contract, Non-Resident, Materials Fee and Instruction included: Pre-K type classes, 2-5 yrs old 45.00 $ 45.00 $ no change Pre-K type classes 2-5 yrs old, 10 classes 80.00 $ 80.00 $ no change Pre-K type classes 2-5 yrs old, 20 classes 150.00 $ 150.00 $ no change Pre-K class, 2-5 yrs old, 4 days/wk, monthly fee* 110.00 $ 110.00 $ no change Pre-K class, 2-5 yrs old, 5 days/wk, monthly fee 150.00 $ 150.00 $ no change Kiddie Clay, 4-13 yrs old, 1 day/wk, 8 weeks 60.00 $ 60.00 $ no change *Fee based upon 16 week session and rate is for only 4 weeks of the 16. Page 32 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Drill Team: Monthly Fee for Residents 30.00 $ 30.00 $ no change Monthly Fee for Non-residents 40.00 $ 40.00 $ no change Enrichment Class Fees - Contract: Residents (City receives 30% of revenue collected) varies varies no change Non-resident (City receives 30% of revenue collected) varies varies no change Non-resident surcharge per class 10.00 $ 10.00 $ no change Culver City Living Advertisement Fees: Full Page B&W Ad 800.00 $ 800.00 $ no change Full Page Color Ad 1,000.00 $ 1,000.00 $ no change Half Page B&W Ad 500.00 $ 500.00 $ no change Half Page Color Ad 600.00 $ 600.00 $ no change 1/4 Page B&W Ad 300.00 $ 300.00 $ no change 1/4 Page Color Ad 400.00 $ 400.00 $ no change Day Camp Fees - (per week) Residents: Just 4 Kids Day Camp (ages 6-10) 125.00 $ 125.00 $ no change Second child discount - $ 110.00 $ new option Teen Camp (ages 11-13) 105.00 $ 105.00 $ no change Second child discount - $ 95.00 $ new option Day Camp Fees - (per week) Non-Residents: Just 4 Kids Day Camp (ages 6-10) 155.00 $ 155.00 $ no change Second child discount - $ 140.00 $ new option Teen Camp (ages 11-13) 135.00 $ 135.00 $ no change Second child discount - $ 125.00 $ new option Day Camp Fees - (per week) Employee Rate, 25% Discount: Just 4 Kids Day Camp (ages 6-10) 94.00 $ 94.00 $ no change Teen Camp (ages 11-13) 79.00 $ 79.00 $ no change Special Events - one time fees: Breakfast with Santa, per person 10.00 $ 8.00 $ Per person - no longer free for adults Lunch with the Bunny 10.00 $ 10.00 $ no change Excursions - based on full cost recovery actual cost + 25% Actual Costs Actual Costs plus 25% Add 25% for contract/ service administration by City staff Craft Activities - one time special craft activities Actual Costs Actual Costs no change Special Events Photo Fees 3.00 $ 3.00 $ no change Administrative Fees for Film Permits Application Processing Fee 100.00 $ fee inlcuded as part of parks filming fees Page 33 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Permit fees for Filming or Video Taping, 12 hours or fraction thereof: All other Park Facilities 500.00 $ 600.00 $ increase to include App processing fee 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 Culver City Park 900.00 $ 1,000.00 $ Culver City Plunge 900.00 $ 1,000.00 $ Veteran's Memorial Park 900.00 $ 1,000.00 $ Permit fees for Still Photographer, 6 hours or fraction thereof: All other Park Facilities 250.00 $ 250.00 $ no change Cancellation Charge - with less than 7 days notice 100% of fees retained Cancellation Charge - with more than 7 days notice 50% of fees retained Culver City Park 300.00 $ 300.00 $ no change Culver City Plunge 500.00 $ 500.00 $ no change Veteran's Memorial Park 300.00 $ 300.00 $ no change Culver West Alexander Park - Residents, 4 hours: Room Rental Only 140.00 $ 140.00 $ no change Room and Kitchen Rental 180.00 $ 180.00 $ no change Non-Profit Flat Rate 100.00 $ 100.00 $ no change Culver West Alexander Park - Non-Residents, 4 hours: Room Rental Only 160.00 $ 160.00 $ no change Room and Kitchen Rental 200.00 $ 200.00 $ no change Non-Profit Flat Rate 160.00 $ 160.00 $ no change Lindberg Stone House & Kronenthal Park - Residents, 4 hours: Room Rental Only 140.00 $ 140.00 $ no change Room and Kitchen Rental 180.00 $ 180.00 $ no change Non-Profit Flat Rate 100.00 $ 100.00 $ no change Lindberg Stone House & Kronenthal Park - Non-Residents, 4 hours: Room Rental Only 160.00 $ 160.00 $ no change Room and Kitchen Rental 200.00 $ 200.00 $ no change Non-Profit Flat Rate 160.00 $ 160.00 $ no change Increase to include Application processing fee Page 34 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment PARK FACILITY PERMIT All Other Park Buildings - Resident, 4 hours: Room Rental Only 140.00 $ 140.00 $ no change Non-Profit Flat Rate 100.00 $ 100.00 $ no change All Other Park Buildings - Non-Resident, 4 hours: Room Rental Only 160.00 $ 160.00 $ no change Non-Profit Flat Rate 160.00 $ 160.00 $ no change Other Applicable Fees & Charges: Refundable Security Deposit 200.00 $ 200.00 $ no change Extended Permit Time - per hour charge 25.00 $ 25.00 $ no change Custodial Fee - per hour, by request only 50.00 $ 50.00 $ no change Staff Fee - per hour, by request only 20.00 $ 20.00 $ no change Cancellation Fee - with at least 30 days notice 50% of fees retained Cancellation Fee - less than 30 days notice 100% of fees retained PARK PERMIT Veteran's Park Resident, 4 hours: For the first 100 people 50.00 $ 55.00 $ increase $5 For each additional 25 people or part thereof 20.00 $ 20.00 $ no change Non-Profit Flat Rate 50.00 $ 55.00 $ increase $5 Veteran's Park Non-Resident, 4 hours: For the first 100 people 150.00 $ 160.00 $ increase $10 For each additional 25 people or part thereof 50.00 $ 50.00 $ no change Non-Profit Flat Rate 150.00 $ 160.00 $ increase $10 All Other Parks - Resident, 4 hours: For the firest 25 people 25.00 $ 30.00 $ increase $5 For each additional 25 people or part thereof 25.00 $ 30.00 $ increase $5 Non-Profit Flat Rate 35.00 $ 40.00 $ increase $5 All Other Parks - Non-Resident Fees, 4 hours: For the firest 25 people 50.00 $ 60.00 $ increase $10 For each additional 25 people or part thereof 50.00 $ 60.00 $ increase $10 Non-Profit Flat Rate 125.00 $ 130.00 $ increase $5 Moonbounce Reservation Fees, per use: Moonbounce Reservation Fees, per use 25.00 $ 30.00 $ increase $5 Page 35 of 148EXHIBIT F-1 City of Culver City Recreation Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment RECC (Afterschool) PROGRAM SEE CCARP RECC (Afterschool) Program: One Child Per Month 210.00 $ see CCARP fees Additional Child Per Month 170.00 $ see CCARP fees One Child Per Week 55.00 $ see CCARP fees Additional Child Per Week 45.00 $ see CCARP fees Non-Resident Surcharge per Week 10.00 $ see CCARP fees SPORTS Adult Sports Leagues, team fee per season: Adult Softball League Fee 410.00 $ 425.00 $ 4% increase Adult Basketball League Fee 347.00 $ 360.00 $ 4% increase Youth Sports Leagues - Participation Fee per season: Flag Football, Resident 50.00 $ 50.00 $ no change Flag Football, Non-Resident 60.00 $ 60.00 $ no change Basketball, Resident 50.00 $ 50.00 $ no change Basketball, Non-Resident 60.00 $ 60.00 $ no change Superstars, Resident 40.00 $ 40.00 $ no change Superstars, Non-Resident 50.00 $ 50.00 $ no change Track & Field Instruction, Resident 50.00 $ 50.00 $ no change Track & Field Instruction, Non-Resident 60.00 $ 60.00 $ no change Track & Field Meet Only, Resident 5.00 $ 5.00 $ no change Track & Field Meet Only, Non-Resident 10.00 $ 10.00 $ no change Adult Drop-In Basketball, 15 visits 35.00 $ 40.00 $ increase $5 Adult Drop-In Basketball, 15 visits 35.00 $ 40.00 $ increase $5 TEEN CENTER Teen Center Fees: Teen Ctr Dance Admission per person, member 4.00 $ eliminate Teen Ctr Dance Admission per person, non-member 5.00 $ 5.00 $ no change Teen Ctr Hip Hop Talent Show Admission pp 4.00 $ event no longer offered Teen Center membership per semester (2x per year) - $ 50.00 $ new fee Teen Ctr ID, replacements 1.00 $ no longer offered WEIGHT ROOM no longer have weight Weight Room Membership Fee (per year): room program Seniors/Veterans 40.00 $ Residents 60.00 $ Non-Residents 80.00 $ Youth 13-18 years old 10.00 $ Page 36 of 148EXHIBIT F-2 Category A – Category B – 1) 2) 3) 4) a. b. c. No other means of fund raising are employed; and 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 “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 small 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 used 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: City of Culver City Name and telephone number of the President and Vice President; and Copy of its by-laws. Veterans Memorial Complex FISCAL YEAR 2008-09 Donations are not accepted before, during or after the event; and DEFINITION OF TERMS IN THIS EXHIBIT F-2 rescinds the definitions in Section H of Resolution No. 2003-R020. The fees shall be assessed in conjunction with the regulations set forth in Resolution No. 2003-R020: Conducting a regularly scheduled monthly and/or quarterly business meeting, (breakfast, lunch or dinner) where no admission is charged. (Routine collection of club dues and charges for cost of food service shall not be construed as fund raising or admission charges); and, Page 37 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Category C – 1) a. b. c. d. e. f. Category D – 1) 2) Category E – 1) 2) Any other means of fund raising is used; or The activity is in the nature of a private party or social gathering; or Culver City Non-Profit Organization means any established City group, organization 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 “Culver City Non-Profit Organization Fundraisers” (defined below - #1), religious organizations, government agencies, non-profit, charitable 501(c)(3) organizations outside of Culver City. "Culver City Commercial” means Culver City businesses will receive a 25% 10% discount off of the rental fees. To qualify for this discount, the business must be located within the boundaries of Culver City and supply the Veterans’ Memorial Complex office with a copy of their current Culver City business license. "Commercial" shall mean any group, organization 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. “Non-Resident Private” shall mean any type of family gathering that is organized by invitation only, and no admission is charged, and all non- profit organizations outside of Culver City 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 25% 10% discount off of the Category D rental fees. To qualify for this discount, the contract 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 most recent utility bill. The activity is a district, state or national convention or meeting. Any type of sale or auction takes place; or Page 38 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment HOURLY RENTAL FEES VETERAN'S MEMORIAL BUILDING Auditorium Category B 147.25 $ 153.00 $ 4% increase Category C 220.00 $ 229.00 $ 4% increase Category D 247.50 $ 257.00 $ 4% increase Category E 316.25 $ 329.00 $ 4% increase Rotunda Category B 27.00 $ 28.00 $ 4% increase Category C 41.25 $ 43.00 $ 4% increase Category D 75.75 $ 79.00 $ 4% increase Category E 117.00 $ 122.00 $ 4% increase Garden Category B 18.50 $ 19.00 $ 4% increase Category C 27.50 $ 29.00 $ 4% increase Category D 62.00 $ 64.00 $ 4% increase Category E 103.25 $ 107.00 $ 4% increase Multipurpose Category B 20.00 $ 21.00 $ 4% increase Category C 30.25 $ 31.00 $ 4% increase Category D 41.25 $ 55.00 $ Adjust to correct error in prior fee schedule Category E 68.75 $ 72.00 $ 4% increase Kaizuka Category B 7.50 $ 8.00 $ 4% increase Category C 11.00 $ 11.00 $ 4% increase Category D 27.50 $ 29.00 $ 4% increase Category E 48.25 $ 50.00 $ 4% increase Uruapan Category B 8.00 $ 8.00 $ 4% increase Category C 12.25 $ 13.00 $ 4% increase Category D 27.50 $ 29.00 $ 4% increase Category E 48.25 $ 50.00 $ 4% increase Yanji Category B 6.00 $ 6.00 $ 4% increase Category C 9.00 $ 9.00 $ 4% increase Category D 13.75 $ 14.00 $ 4% increase Category E 23.25 $ 24.00 $ 4% increase Page 39 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Iksan Category B 8.00 $ 8.00 $ 4% increase Category C 12.00 $ 12.00 $ 4% increase Category D 20.75 $ 22.00 $ 4% increase Category E 31.25 $ 33.00 $ 4% increase Room A (Flat Rate) Category B 31.00 $ 32.00 $ 4% increase Category C 46.25 $ 48.00 $ 4% increase Category D 55.00 $ 57.00 $ 4% increase Category E 82.50 $ 86.00 $ 4% increase Room B (Flat Rate) Category B 31.00 $ 32.00 $ 4% increase Category C 46.25 $ 48.00 $ 4% increase Category D 55.00 $ 57.00 $ 4% increase Category E 82.50 $ 86.00 $ 4% increase Room C (Flat Rate) Category B 31.00 $ 32.00 $ 4% increase Category C 46.25 $ 48.00 $ 4% increase Category D 55.00 $ 57.00 $ 4% increase Category E 82.50 $ 86.00 $ 4% increase Room D (Flat Rate) Category B 31.00 $ 32.00 $ 4% increase Category C 46.25 $ 48.00 $ 4% increase Category D 55.00 $ 57.00 $ 4% increase Category E 82.50 $ 86.00 $ 4% increase Teen Center Category B 48.25 $ 50.00 $ 4% increase Category C 73.00 $ 76.00 $ 4% increase Category D 96.25 $ 100.00 $ 4% increase Category E 123.75 $ 129.00 $ 4% increase Classroom 1 Category B 7.00 $ 7.00 $ 4% increase Category C 10.25 $ 11.00 $ 4% increase Category D 20.75 $ 22.00 $ 4% increase Category E 41.25 $ 43.00 $ 4% increase Page 40 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment SENIOR CENTER (per hour rental rates) Dining Room Category B N/A N/A Category C N/A N/A Category D 116.75 $ 121.00 $ 4% increase Category E 137.50 $ 143.00 $ 4% increase B45 Category B N/A N/A Category C N/A N/A Category D 75.00 $ 78.00 $ 4% increase Category E 110.00 $ 114.00 $ 4% increase B47 Category B N/A N/A Category C N/A N/A Category D 75.00 $ 78.00 $ 4% increase Category E 110.00 $ 114.00 $ 4% increase C71 Category B N/A N/A Category C N/A N/A Category D 20.00 $ 21.00 $ 4% increase Category E 27.50 $ 29.00 $ 4% increase C73 Category B N/A N/A Category C N/A N/A Category D 25.50 $ 27.00 $ 4% increase Category E 58.50 $ 61.00 $ 4% increase C75 Category B N/A N/A Category C N/A N/A Category D 25.50 $ 27.00 $ 4% increase Category E 58.50 $ 61.00 $ 4% increase C77 Category B N/A N/A Category C N/A N/A Category D 20.00 $ 21.00 $ 4% increase Category E 27.50 $ 29.00 $ 4% increase Page 41 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment MISCELLANOUS RENTAL FEES (all equipment rental fees are a per event flat fee) Grand Piano All Non-Profit/Private 55.00 $ 55.00 $ no change All for Profit 110.00 $ 110.00 $ no change Piano Tuning All Non-Profit/Private Cost + 25% Cost + 25% All for Profit Cost + 50% Cost + 50% Baby Grand All Non-Profit/Private 55.00 $ 55.00 $ no change All for Profit 75.00 $ 75.00 $ no change Upright Piano All Non-Profit/Private 16.50 $ 16.50 $ no change All for Profit 33.00 $ 33.00 $ no change 60" round table (per table) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 7.50 $ 7.50 $ no change Extension Cord (per unit) All Non-Profit/Private 2.75 $ 2.75 $ no change All for Profit 4.00 $ 4.00 $ no change Electric Box (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change Microphone (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change Cordless Mic (per unit) All Non-Profit/Private 25.00 $ 25.00 $ no change All for Profit 30.00 $ 30.00 $ no change Lapel Mic (per unit) All Non-Profit/Private 25.00 $ 25.00 $ no change All for Profit 30.00 $ 30.00 $ no change Sound System (per hour) All Non-Profit/Private 30.00 $ 30.00 $ no change All for Profit 60.00 $ 60.00 $ no change Page 42 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Theatrical Lighting (per hour) All Non-Profit/Private 11.00 $ 11.00 $ no change All for Profit 27.50 $ 27.50 $ no change Follow Spot (per hour) All Non-Profit/Private 11.00 $ 11.00 $ no change All for Profit 27.50 $ 27.50 $ no change Film Projector (per hour) All Non-Profit/Private 25.00 $ 25.00 $ no change All for Profit 50.00 $ 50.00 $ no change Overhead Projector (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change Portable Screen (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change TV/VCR (per unit) All Non-Profit/Private 27.50 $ 27.50 $ no change All for Profit 55.00 $ 55.00 $ no change Podium (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change Portable Blackboard (per unit) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 11.00 $ 11.00 $ no change Easel (per unit) All Non-Profit/Private 2.50 $ 2.50 $ no change All for Profit 5.00 $ 5.00 $ no change Peg Board (per unit) All Non-Profit/Private 1.50 $ 1.50 $ no change All for Profit 3.00 $ 3.00 $ no change Step Unit (per section) All Non-Profit/Private 11.00 $ 11.00 $ no change All for Profit 15.00 $ 15.00 $ no change Platform (per section) All Non-Profit/Private 11.00 $ 11.00 $ no change All for Profit 15.00 $ 15.00 $ no change Page 43 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Platform Skirt (per section) All Non-Profit/Private 5.50 $ 5.50 $ no change All for Profit 10.00 $ 10.00 $ no change Orchestra Shell (per section) All Non-Profit/Private 11.00 $ 11.00 $ no change All for Profit 15.00 $ 15.00 $ no change Event Staff (per hour) All Non-Profit/Private Actual Cost + 25% Actual Cost + 25% no change All for Profit Actual Cost + 25% Actual Cost + 25% no change Setup Fee (per event) All Non-Profit/Private 25.00 $ 26.00 $ 4% increase All for Profit 30.00 $ 31.00 $ 4% increase Security Guard (hourly) All Non-Profit/Private Cost + 25% All for Profit Cost + 50% Auditorium Kitchen (per event) All Non-Profit/Private 75.00 $ 100.00 $ increase to market All for Profit 100.00 $ 150.00 $ increase to market Host Food Fees All Non-Profit/Private $10 to $100 - All Categories $10 to $100 - All Categories no change All for Profit $10 to $100 - All Categories $10 to $100 - All Categories no change Refundable Damage Deposits All Non-Profit/Private $25 to $1,000- All Categories $25 to $1,000- All Categories no change All for Profit $25 to $1,000- All Categories $25 to $1,000- All Categories no change Page 44 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment RENTAL FEES (the following rental fees are flat, per event fees) Teen Center Kitchen All Non-Profit/Private 100.00 $ 104.00 $ 4% increase All for Profit 150.00 $ 156.00 $ 4% increase Multipurpose Kitchen All Non-Profit/Private 35.00 $ 35.00 $ no change All for Profit 50.00 $ 50.00 $ no change Veterans Memorial Bldg Kitchen All Non-Profit/Private 200.00 $ 200.00 $ no change All for Profit 500.00 $ 500.00 $ no change Kitchen equip (per piece) All Non-Profit/Private 50.00 $ 50.00 $ no change All for Profit 100.00 $ 100.00 $ no change Overflow Room All Non-Profit/Private 125.00 $ no longer a rental room All for Profit 150.00 $ long term lease to CC Historical Society Reserved Parking (per space) All Non-Profit/Private 10.00 $ 10.00 $ no change All for Profit 15.00 $ 15.00 $ no change Wristbands (per band) All Non-Profit/Private 0.20 $ 0.20 $ no change All for Profit 0.25 $ 0.25 $ no change Stanchions (per section) All Non-Profit/Private 5.00 $ 5.00 $ no change All for Profit 10.00 $ 10.00 $ no change 8' Table to Park (per table) All Non-Profit/Private 8.00 $ 8.00 $ no change All for Profit 12.00 $ 12.00 $ no change 60" Round Table to Park (per table) All Non-Profit/Private 10.00 $ 10.00 $ no change All for Profit 15.00 $ 15.00 $ no change Chair to Park (per chair) All Non-Profit/Private 5.00 $ 5.00 $ no change All for Profit 10.00 $ 10.00 $ no change Page 45 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Extension Cord to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ no change All for Profit 10.00 $ 10.00 $ no change Electric Box to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ no change All for Profit 10.00 $ 10.00 $ no change Podium to Park (per unit) All Non-Profit/Private 10.00 $ 10.00 $ no change All for Profit 20.00 $ 20.00 $ no change Easel to Park (per unit) All Non-Profit/Private 5.00 $ 5.00 $ no change All for Profit 10.00 $ 10.00 $ no change Step Unit to Park (per section) All Non-Profit/Private 10.00 $ 10.00 $ no change All for Profit 20.00 $ 20.00 $ no change Platform to Park (per section) All Non-Profit/Private 25.00 $ 25.00 $ no change All for Profit 50.00 $ 50.00 $ no change Platform Skirt to Park (per section) All Non-Profit/Private 10.00 $ 10.00 $ no change All for Profit 20.00 $ 20.00 $ no change Park Set-Up Fee (per person - per hour) All Non-Profit/Private 20.00 $ 21.00 $ 4% increase All for Profit 30.00 $ 31.00 $ 4% increase Cancellation Fee (with 60 days notice) All Non-Profit/Private 25.00 $ 25.00 $ no change All for Profit 100.00 $ 100.00 $ no change Cancellation Fee (with 30 days notice) All Non-Profit/Private 50.00 $ 50.00 $ no change All for Profit 150.00 $ 150.00 $ no change Cancellation Fee (less than 30 days notice) All Non-Profit/Private 100% of Rm Rental Fee 100% of Rm Rental Fee no change All for Profit 100% of Rm Rental Fee 100% of Rm Rental Fee no change Page 46 of 148EXHIBIT F-2 City of Culver City Veterans Memorial Complex FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Culver City Armory (per hour) All Non-Profit/Private $100 + Staff Cost $100 + Staff Cost no change All for Profit $200 + Staff Cost $200 + Staff Cost no change Page 47 of 148EXHIBIT G City of Culver City Police Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ALARM SYSTEMS Initial Application Fee 39.00 $ 41.00 $ 5% increase Initial Application Fee Residence w/non-monitored alarms 5.00 $ 5.00 $ no change Annual Renewal Fee 33.00 $ 35.00 $ 5% increase Annual Renewal Fee Residence w/non-monitored alarms 5.00 $ 5.00 $ no change Service Charge for Late Renewal 20.00 $ 21.00 $ 5% increase False Alarm Charge 100.00 $ 105.00 $ 5% increase False Alarm Charge for Suspended or Revoked Permit 100.00 $ 105.00 $ 5% increase Failure to Respond Charge 15.00 $ 16.00 $ 5% increase 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. Page 48 of 148EXHIBIT G City of Culver City Police Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment FILM PERMITS Application Fee: Film Permit Application 90.00 $ 125.00 $ Increase cost recovery Site Usage Fees (City or Redevelopment Agency-owned property) Main Street $400/Day $400/Day no change Civic Center (Exterior) $500/Day $500/Day no change Civic Center (Interior) $750/Day $750/Day no change Town Plaza $500/Day $500/Day no change All Other Properties $350/Day $350/Day no change Parking Fees: Meters $15.00 each $15.00 each Non-metered $7.50 each $7.50 each Permit Change Fee: Change to permit after issuance 150.00 $ 150.00 $ no change Cancellation Fees: Less than 48 hrs' notice prior to start time of filiming activity 250.00 $ 250.00 $ no change Other Fees: PARADE PERMITS* 90.00 $ 125.00 $ Increase cost recovery *The Processing of a parade permit is similar to the Film Permit Process above. The following fees are established for, and applicable to, Film Permits for filming activity as described in Chapter 11.14 of the Culver City Municipal Code. In addition to the fees set forth above: * A business tax certificate application fee (one time fee, except for itinerant filiming, which fee must be renewed annually) will be required as previsouly adopted by separate resolution or ordinance. * Additional fees for use of Parks, Recreation, and Community Services (PRCS) facilities, including but not limited to City parks, Culver City Plunge, Culver City Senior Center, and the Veterans Memorial Building complex, will be required as set forth in the PRCS fee schedule. NOTE: Business taxes are also applicable pursuant to Chapter 11.01 of the Culver City Municipal Code Page 49 of 148EXHIBIT G City of Culver City Police Department FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment REPORT COPIES Traffic Accident Report: By mail, per copy N/C to victim N/C to victim no change Others $0.15 per pg $0.15 per pg no change Expedited* commercial req. for report 10.00 $ 10.00 $ no change Crime Report: By mail, per copy N/C to victim N/C to victim no change Others $0.15 per pg $0.15 per pg no change Expedited* commercial req. for report 10.00 $ 10.00 $ no change Taking the Fingerprinting impression of the appendages of both hands on a single fingerprint card (Ink): First Card 15.00 $ 15.00 $ no change Each Additional Card 10.00 $ 15.00 $ Increase cost recovery Fingerprints by Livescan (City Service fee) 35.00 $ 35.00 $ no change MISCELLANEOUS FEES Clearance letters: Generation of special report $10/per ltr $10/per letter no change Vehicle Release: N/C to victim N/C to victim no change Others, per Impounded Vehicle 125.00 $ 125.00 $ no change (Evaluation & generation of special rpt) Court Commitment Fee 75.00 $ 100.00 $ Increase cost recovery (per day or any portion thereof) Storage of Vehicle Impound 75.00 $ 100.00 $ Increase cost recovery (per day or any portion thereof) Crime/Service Statistical Run (Generation of special rpt based on $35 per $35 per no change individual req., including computer time) district/per year district/per year Copies of Photographs $6.50/per print $6.50 per print no change WITNESS FEES (Per Government Code Section 68097.2) Officer attendance pursuant to subpoena no change Per day, per officer 150.00 $ 150.00 $ Page 50 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment ENGINEERING & MAINTENANCE OPERATIONS DIVISION FEES Minor Permit Fees & Charges (Ministerial Projects) Hourly Rate Charges: Senior Civil Engineer 145.00 $ 151.00 $ 4% increase Traffic Engineering Manager 125.00 $ 130.00 $ 4% increase Associate Civil Engineer 125.00 $ 130.00 $ 4% increase Public Works Inspector 90.00 $ 94.00 $ 4% increase Overtime Rates: Time and a half weekdays, double time weekends and holidays, minimum of 4 hours. Permit Issuance Fee: 45.00 $ 47.00 $ 4% increase Parking Meter Rental per day: 15.00 $ 15.00 $ no change Residential/Commercial Drive Approach: Inspection $90/per hr - $94 per hour 4% increase One hour add'l inspection if drive approach 2 hr. min. 2 hour minimum exceeds 100 S.F. Residential Driveway: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Sidewalk/Parkway Paving: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Curb or Curb and Gutter: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Sidewalk Drain: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Curb Core: Inspection $90/per hr - $94 per hour 4% increase 1 hr. min. 2 hour minimum The City Manager, or his/her designee, may waive some of the fees in Exhibit H-1 when the applicant is another governmental agency or a 501(c)(3) charitable nonprofit organization headquartered in the City of Culver City.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 51 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Dumpster/Storage Bin: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Refundable Deposit 300.00 $ 300.00 $ no change Dirt Hauling: Per cubic yard per mile 0.20 $ 0.20 $ no change Minimum 200.00 $ 200.00 $ no change Maximum 3,000.00 $ 3,000.00 $ no change Loading/Unloading: Inspection $90/per hr - $94 per hour 4% increase 1 hr. min. 1 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees no change Refundable Deposit 400.00 $ 400.00 $ no change Street Lane Closure: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees no change Refundable Deposit 400.00 $ 400.00 $ no change Canopy/Fence/Barricade/Scaffolding: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Refundable Deposit 400.00 $ 400.00 $ no change|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 52 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Monitoring Well Installation - Per Project in Public R/W: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Plan Check $145/per hr - $151 per hour 4% increase 1 hr. min. 1 hour minimum Traffic Plan Review $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Additional Parking Meter Rental, if required see Parking Meter Rental fees no change Refundable Deposit 400.00 $ 400.00 $ no change Monitoring Well Sampling - Per Project in Public R/W: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Plan Check $145/per hr - $151 per hour 4% increase 1 hr. min. 1 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Underground Utility: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Plan Check $145/per hr - $151 per hour 4% increase 1 hr. min. 1 hour minimum Traffic Plan Review $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum And including any fees specified by the Rights-of-Way Management Procedures, Fees and Standards, pursuant to CCMC Title 9, Section 9.08.307 Site Development Permit: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Plan Check $145/per hr- $151 per hour 4% increase 1 hr. min. 1 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 53 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Crane Permit: Inspection $90/per hr - $94 per hour 4% increase 2 hr. min. 2 hour minimum Traffic Plan Review, if required $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Parking Meter Rental, if required see Parking Meter Rental fees no change Street Lane Closure Permit, if required see Street Lane Closure Permit fees no change Refundable Deposit 400.00 $ 400.00 $ no change Application Fee 500.00 $ 500.00 $ no change Outdoor Dining License Fee $5/per sq. ft $7/per sq. ft $2 increase (annually) (annually) Sidewalk Maintenance Deposit 400.00 $ 400.00 $ no change As determined by the Public Works Director/City Engineer to replace sidewalk pavement and fixtures, but not less than the sum of $400.00 Permit Extension: Issuance 45.00 $ 47.00 $ 4% increase Inspection $90/per hr - $94 per hour 4% increase 1 hr. min. 1 hour minimum Records Research: Research $125/per hr - $130 per hour 4% increase 1 hr. min. 1 hour minimum Transportation Permit (State Mandated Fee): One Way 16.00 $ 16.00 $ no change Two Way 32.00 $ 32.00 $ no change Issuance Fee not Charged Truck/Haul Route Permit: Permit Review $145/per hr- $151 per hour 4% increase 1 hr. min. 1 hour minimum Inspection, if required $90/per hr - $94 per hour 4% increase 1 hr. min. 1 hour minimum Note: The above permits may also require multiple minor permit issuance with associated fees and charges. Outdoor Dining Permit: (Outdoor Dining Fees are not subject to waiver)|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 54 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Concrete driveway approach, sidewalk, curb/gutter: Removal & Construct 20 S.F. or less 500.00 $ 500.00 $ no change Each additional S.F. 20.00 $ 20.00 $ no change Asphalt Concrete paving 20 S.F. or less 500.00 $ 500.00 $ no change Each Additional S.F. 20.00 $ 20.00 $ no change Minimum Charge for Work performed by City Crews: 400.00 $ 400.00 $ no change Replacement cost for non-returned or damaged barricades: $85/each $85/each no change|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 55 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment MAJOR PERMIT FEES AND CHARGES (DISCRETIONARY PROJECTS) Hourly Rate Charges Senior Civil Engineer 145.00 $ 151.00 $ 4% increase Traffic Engineering Manager 125.00 $ 130.00 $ 4% increase Associate Civil Engineer 125.00 $ 130.00 $ 4% increase Public Works Inspector 90.00 $ 94.00 $ 4% increase Overtime Rates: Time and a half weekdays, double time weekends and holidays. Minimum of 4 hours. Review and condition setting of Tentative Maps, Site Plans and Other Discretionary Projects during the Discretionary Project Review Process Engineering review fees shall be based on hourly rates provided herein and will be determined during Preliminary Project Review process. Engineering review fees shall be paid with the submittal of a completed application, and shall be a one-time fixed fee. Environmental or other special studies: Staff review fee shall be based on hourly rates provided herein. Consultant or contractor review fee shall be full cost of recovery plus 25% administrative charge. Geotechnical/Soils Report Review (Discretionary or Ministerial Projects)* $500 min. $500 min. no change Parking Demand Study Review* $500 min. $500 min. no change|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 56 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Traffic Impact Analysis Report Review* Average Daily Trips: 1-1,000 1,500.00 $ 1,560.00 $ 4% increase 1,001-5,000 3,000.00 $ 3,120.00 $ 4% increase 5,001-10,000 3,800.00 $ 3,952.00 $ 4% increase *The above review fees are minimum charges for staff review. If the project requires more than four hours of staff review time, fees shall be charged at actual cost based on the hourly rate charges referenced above. A deposit based on actual or anticipated costs will be required. Payment schedule will be based on the complexity of each project and determined during the preliminary project review process. Fee for consultant or contractor review shall be full cost recovery plus a 25% administration charge. 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. 100% of cash fees shall be paid to the City upon issuance of inspection permit.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 57 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment City Review Fees for Final and Parcel Maps: Final Parcel Map 1-4 parcels 1,900.00 $ 1,900.00 $ no change 5-10 parcels 2,100.00 $ 2,100.00 $ no change Over 10 parcels 2,750.00 $ 2,750.00 $ no change Upon 4th resubmittal 350.00 $ 350.00 $ no change Upon 6th resubmittal 1,100.00 $ 1,100.00 $ no change Upon 8th resubmittal & each resubmittal thereafter 1,450.00 $ 1,450.00 $ no change Final Tract Map 1-5 lots 2,300.00 $ 2,300.00 $ no change 6-10 lots 2,750.00 $ 2,750.00 $ no change 11-25 lots 3,300.00 $ 3,300.00 $ no change 26-50 lots 4,400.00 $ 4,400.00 $ no change 51-100 lots 5,450.00 $ 5,450.00 $ no change 101-150 lots 7,150.00 $ 7,150.00 $ no change Over 150 lots 8,750.00 $ 8,750.00 $ no change Upon 4th resubmittal 350.00 $ 350.00 $ no change Upon 6th resubmittal 1,100.00 $ 1,100.00 $ no change Upon 8th resubmittal, and each resubmittal thereafter 1,450.00 $ 1,450.00 $ no change Easement Checking (when other than local agency easements are shown on map) 210.00 $ 210.00 $ no change Monument Inspection $100 each $100 each no change Bond/Agreement Processing $150 each $150 each no change Note: Review of final and parcel maps may be undertaken by a consultant/contractor and fees shall be based on full cost of recovery and may include an additional 25% administration fee. If map is reviewed by Los Angeles County, then applicant shall pay the City 25% of the above fee for administrative costs.|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 58 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment TRAFFIC ENGINEERING FEES Parking Permits: Annual Permit including transfer or replacement permit $16.00* $16.00* Visitor Permit $16/permit $16/permit Consideration of Req. to Create a Preferential or Night Parking Zone (Application Fee) 200.00 $ 200.00 $ no change Traffic Study-Weekday Preferential Parking Zone 250.00 $ 250.00 $ no change Traffic Study - Weekend and/or Night Parking Zone 500.00 $ 500.00 $ no change Creating a Weekday Preferential Parking Zone, Weekend and/or Night Parking Zone $375.00** $375.00** 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 Police Dept., at least 31 days prior to requested date $125.00*** $130.00*** 4% increase ***This fee will be waived for temporary suspension requests for the purpose of a block party. Consideration of request for additional annual/visitor permit(s), under hardship criteria, minimum actual time above minimum will be charged (3 hours for report preparation and Traffic Committee hearing) 375.00 $ 390.00 $ 4% increase Appeals of a determination or decision of the City Engineer to the City Council, minimum; actual time above minimum will be charged (minimum 3 hours report preparation, 3 hours City Council meeting attendance) 330.00 $ 780.00 $ Changed to reflect min. pymt 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. Page 59 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment MISCELLANEOUS FEES AND CHARGES Curb Painting: Green, White & Yellow Curb Zones no change (Fee charged for painting of curb zones includes installation of any signs, if necessary. Fee would apply whether or not there is a parking meter at the space.) Red Curb zones are subject to the fees only if they are not necessitated by safety considerations. Blue Curb zones (parking for disabled persons). No Charge 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: $1,500 plus $1,560 plus 4% increase $50 per lot $52 per lot Certificate of Compliance: 500.00 $ 520.00 $ 4% increase Street Vacation (All required Title Reports or other studies to be provided by the applicant) 3,000.00 $ 3,120.00 $ 4% increase Public-Right-of-Way/Property Encroachment Permit (All required Title Reports or other studies to be provided by the applicant) 3,000.00 $ 3,120.00 $ 4% 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 $4.00 Each $4.25 5% increase $200.00 for the first 20 linear feet or any portion and $2.00 per linear foot after 20 feet. |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 60 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Records/Map Research (requiring 1 hour or more) $125.00/hr 1 hr. min. $94 per hour 1 hour min. Adjust, work done by Records Tech URBAN STORM RUNOFF FEES 100+ Home Subdivision 4,000.00 $ restructuring fees 50 - 99 Home Subdivision 2,800.00 $ see section below 10 - 49 Home Subdivision 2,000.00 $ 1 acre or more Industrial/Commercial Project 1,900.00 $ Auto Repair Facility 1,250.00 $ Retail Gasoline Outlet 1,100.00 $ Restaurant 500.00 $ Outdoor Animal Confinement 1,150.00 $ Parking Lot with 25+ spaces or 5,000+ square feet 1,150.00 $ Hillside Projects Less than an acre 550.00 $ One acre or greater 950.00 $ Vehicle or equipment maintenance, washing, repair, or fueling areas (not classified above) 1,200.00 $ Commerical or industrial waste handling (not classified above) 1,800.00 $ Outdoor Handling or storage of hazardous materials (not classified above) 1,800.00 $ Outdoor manufacturing areas (not classified above) 1,400.00 $ Outdoor food handling or processing (not classified above) 1,400.00 $ Outdoor horticulture activities (not classified above) 1,000.00 $ Projects over 2,500 ft 2 and located in adjacent to, or discharging directly to an Environmentally Sensitive Area (ESA) and not classified above Single Family Home 550.00 $ All Others 1,150.00 $ |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 61 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN CHECK Construction Storm Water Pollution Plan Check: Less than 1 acre** 1,150.00 $ 1 acre or greater 1,130.00 $ *Includes 25% administrative costs. ** 1 ACRE = 43,500 ft2 An additional plan check fee equal to 25% of the total fee shall be charged at the 4th plan check resubmittal and every paln check resubmittal thereafter PLUS $0.18 per 100 sq. feet over 1 acre |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 62 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment LOCAL STORM WATER POLLUTION PREVENTION PLAN (LSWPPP) AND STANDARD URBAN STORMWATER MITIGATION PLAN (SUSMP) REVIEW FEES Local Storm Water Pollution Prevention Plan (LSWPPP) CONSTRUCTION PLAN CHECK FEES At least 0.25 acre (10,890 sq. ft.), but less than 1 acre (43,560 sq. ft.) 260.00 $ At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $1,250 + $0.20 per 100 sq. ft. over 1 acre At least 5 acres or greater (USEPA Phase I facilities included) $1,600 + $0.25 per 100 sq. ft. over 5 acres Standard Urban Stormwater Mitigation Plan (SUSMP) Plan Check Fee Post Construction: 1) 10 - 49 Residential dwelling units $ 2,000.00 2) 50 or more Residential dwelling units $ 3,000.00 3) 1 acre or more Commercial/Industrial $ 2,000.00 4) 5 acres or more Commercial/Industrial $ 3,000.00 restructuring fees 5) Auto Repair Facility $ 1,250.00 from section above 6) Retail Gasoline Outlet $ 1,250.00 7) Restaurant $ 1,250.00 8) Parking Lot with 25+ spaces or $ 1,250.00 5,000+ square feet 9) Animal Care $ 1,250.00 10) Vehicle or equipment maintenance, $ 1,250.00 washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste $ 1,800.00 handling (not classified above) 12) Outdoor Handling or storage of $ 1,800.00 hazardous materials (not classified above) 13) Outdoor manufacturing areas $ 1,800.00 (not classified above) 14) Outdoor food handling or processing $ 1,800.00 (not classified above) 15) Outdoor horticulture activities $ 1,800.00 (not classified above)|1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 63 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Standard Urban Stormwater Mitigation Plan (SUSMP) Plan Check Fee (continued) 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 $ 550.00 b) All Others $ 1,250.00 17) Hillside Projects a) Less than an acre $ 550.00 b) One acre or greater $ 950.00 See categories above *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. Page 64 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment Local Storm Water Pollution Prevention Plan (LSWPPP) CONSTRUCTION INSPECTION FEES At least 0.25 acre (10,890 sq. ft.), but less than 1 acre (43,560 sq. ft.) 250.00 $ At least 1 acre (43,560 sq. ft.), but less than 5 acres (217,800 sq. ft.) $130 per hour At least 5 acres or greater (USEPA Phase I facilities included) $130 per hour Standard Urban Stormwater Mitigation Fee (Post Construction/Long Term Phase) 1) 10 - 49 Residential dwelling units $130 per hour 2) 50 or more Residential dwelling units $130 per hour 3) 1 acre or more Commercial/Industrial $130 per hour 4) 5 acres or more Commercial/Industrial $130 per hour 5) Auto Repair Facility $130 per hour 6) Retail Gasoline Outlet $130 per hour 7) Restaurant $130 per hour 8) Parking Lot with 25+ spaces or $130 per hour 5,000+ square feet 9) Animal Care $130 per hour 10) Vehicle or equipment maintenance, $130 per hour washing, repair, or fueling areas (not classified above) 11) Commerical or industrial waste $130 per hour handling (not classified above) 12) Outdoor Handling or storage of $130 per hour hazardous materials (not classified above) 13) Outdoor manufacturing areas $130 per hour (not classified above) 14) Outdoor food handling or processing $130 per hour (not classified above) 15) Outdoor horticulture activities $130 per hour (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 $130 per hour b) All Others $130 per hour 17) Hillside Projects a) Less than an acre $130 per hour b) One acre or greater $130 per hour |1010|Some of the fees in Exhibit H-1 may be subject to the digital imaging surcharge as established in Exhibit J. Page 65 of 148EXHIBIT H-1|1010|City of Culver City Public Works FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment See categories above *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. Page 66 of 148TOTAL VALUATION AMOUNT FOR $ PLAN CHECK FEES Cash fees for Engineering plan checking ^and, inspection and processing are calculated from total valuation amount. 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ TOTAL FEE SUBTOTAL $ 50% of subtotal = Total Fee - Plan Check F$ ($750 Minimum Plan Check Fee) 50% TOTAL FEE - INSPECTION $ 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 $ TOTAL FEE SUBTOTAL $ 50% of subtotal = Total Fee - Plan Check F$ ($750 Minimum Plan Check Fee) Amount previously paid $ Additional Plan Check Due $ 50% Total Fee - Inspections $ EXHIBIT H-2|1010|(Effective July 9, 2007 21, 2008 Discretionary Projects - Fee Calculation For Plan Check and Inspection|1010|The fees in H-2 are subject to the digital imaging surcharge established in Exhibit J. Page 67 of 148TOTAL VALUATION AMOUNT FOR $ INSPECTION FEES Cash fees for Engineering plan checking and, inspection and processing 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) 50% Total Fee - Plan Check $ ($750 Minimum Plan Check Fee) 50% Total Fee - Inspection $ 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 INSPECTION FEES 6% of the first $25,000 $ Plus 5% of the next $75,000 $ Plus 4% thereafter $ TOTAL INSPECTION FEE $ 50% Total Fee-Plan Check $ Amount previously paid $ Additional Plan Check Inspection Fee Due $ 50% Total Fee - Inpsections $ Discretionary Projects - Fee Calculation For Plan Check and Inspection EXHIBIT H-2|1010|(EFFECTIVE JULY 9, 2007 JULY 12, 2008)|1010|The fees in Exhibit H-2 are subject to the digital imaging surcharge established in Exhibit J. Page 68 of 148CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS UNIT COST QUANTITY 1. STREETS/PARKING AREAS / ON-SITE IMPROVEMENTS $ 2.00 sq ft sq ft $ 2.40 sq ft sq ft $20/TON TONS $ 4.60 sq ft sq ft $ 5.00 sq ft sq ft $ 5.60 sq ft sq ft $500 + $ 0.80 sq ft sq ft $0.60 sq ft $3.00 sq ft sq ft $2,000 + $0.25 sq ft sq ft $1.75 $2.00 lin ft lin ft $500.00 $750.00 ea sq ft Adjusting Valves to Grade 500 ea $ 10.00 $12.00 sq ft sq ft $ 15.00 $18.00 sq ft sq ft $ 30.00 $35.00 sq ft sq ft $ 12.00 $20.00 sq ft sq ft Longitundinal Gutter $12.00 sq ft sq ft Swale $12.00 sq ft sq ft $ 10.00 $12.00 sq ft sq ft $ 12.00 $18.00 sq ft sq ft $ 15.00 $25.00 sq ft sq ft $ 650.00 $700.00 cu yd cu yd ADDRESS ENGINEER PHONE TOTAL COST Aggregate Base Case A (4") Case B (6") Pavement CMB A.C. Type II (3") A.C. Type I (4") A.C. Type I (6") Remove A.C. Pavement A.C. Overlay (1") 2" Cold Mill Sawcutting Pavement Adjusting Manhole to Grade Concrete Sidewalk Alley Intersection (6") Cross Gutter Local Depression (8") Driveway (4") Driveway (6") Pavement (8") Reinforced Concrete Page 69 of 148CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS $ 35.00 lin ft lin ft $ 30.00 lin ft lin ft $ 20.00 $25.00 lin ft lin ft $ 1,000 + $1.00 lin ft lin ft $ 10.00 $15.00 lin ft lin ft $1,000 + $1.00 lin ft lin ft UNIT COST QUANTITY TOTAL COST 1. STREETS/PARKING AREAS $7,500 $9,000 ea ea $ 500.00 lin ft lin ft $2,500.00 $3,500 ea ea lin ft lin ft lin ft $ 500.00 $750.00 ea ea $ 500.00 $750.00 ea ea $40,000.00 ea $100,000 ea corner ea $ 3,500.00 $4,000.00 ea ea $ 10.00 $15.00 lin ft lin ft $ 200.00 $300.00 ea ea Earthwork Maximum of cut or fill (under 1,000 cy) $ 35.00 c.y. c.y. Maximum of cut or fill (over 1,000 cy or more) $ 15.00 c.y. c.y. Curb and Gutter Curb and Gutter (8") Curb and Gutter (6") Curb Only Remove PCC Curb A.C. Berm Remove AC Curb Berm Miscellaneous Items Street Lights Redwood Headers Wheelchair Ramps Traffic Street Name Signs Stop Signs 1 per major Traffic Signals Left Turn Pockets Striping Reflector and Post STREETS TOTAL Page 70 of 148CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS 2. DRAINAGE Pipe/Misc. Hardware RCP CMP PVC / DIP 4" $70.00 lin ft $70.00 lin ft lin ft 6" $80.00 lin ft $80.00 lin ft lin ft 8" 80 $100.00 lin ft $38.00 $90.00 lin ft lin ft 12" 85 $110.00 lin ft $45.00 lin ft lin ft 15" 90 $120.00 lin ft $51.00 lin ft lin ft 18" 95 $130.00 lin ft $65.00 lin ft lin ft 21" 100 $140.00 lin ft $70.00 lin ft lin ft 24" 105 $150.00 lin ft $64.00 lin ft lin ft 27" $115.00 lin ft $84.00 lin ft lin ft 30" $125.00 lin ft $86.00 lin ft lin ft 33" $135.00 lin ft $92.00 lin ft lin ft 36" $145.00 lin ft $97.00 lin ft lin ft 39" $155.00 lin ft $103.00 lin ft lin ft 42" $165.00 lin ft $108.00 lin ft lin ft UNIT COST QUANTITY TOTAL COST 2. DRAINAGE Pipe/Misc. Hardware RCP CMP PVC / DIP 45" $175.00 lin ft $113.00 lin ft lin ft 48" $185.00 lin ft $121.00 lin ft lin ft 51" $195.00 lin ft $130.00 lin ft lin ft 54" $205.00 lin ft $134.00 lin ft lin ft 57" $215.00 lin ft $140.00 lin ft lin ft 60" $225.00 lin ft $146.00 lin ft lin ft Over 60", RCP ONLY, $12.00/ea additional 3"FOR RCP, ADD $10 EA. ADDITIONAL 3" lin ft Parkway Drain $ 2,500.00 $4,000.00 ea ea Curb Drain $1,500.00 ea ea Sump Pump $6,000.00 ea ea Sump Pump Basin $5,000.00 ea ea Thrust Blocks $250.00 ea ea Junction Structure $ 4,000.00 ea ea Inlet Structure $ 2,500.00 ea ea Outlet Structure $ 2,500.00 ea $3,000.00 ea ea Manhole $ 4,000.00 ea $5,000.00 ea ea Adjust Manhole to Grade $ 500.00 ea $750.00 ea ea Page 71 of 148CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS Catch Basin F.C. District #1 (W=3.5') $4,000.00 ea ea F.C. District #2 (W=7') $4,500.00 ea ea F.C. District #3 (W=10') $5,000.00 ea ea F.C. District #3 (W=14') $5,500.00 ea ea F.C. District #3 (W=21') $6,000.00 ea ea Drop Inlet $3,500.00 ea ea 2' x 2' Catch Basin $2,000.00 ea ea AREA DRAIN $750.00 ea ea TRENCH DRAIN $100.00 lin ft lin ft UNIT COST QUANTITY TOTAL COST 2. DRAINAGE (Continued) Earthwork Maximum of cut or fill (under 1,000 cy) $ 35.00 c.y. c.y. Maximum of cut or fill (over 1,000 cy) $ 15.00 c.y. c.y. DRAINAGE TOTAL UNIT COST QUANTITY Mainline $ 140.00 $145.00 lin ft lin ft $ 145.00 $150.00 lin ft lin ft $ 150.00 $155.00 lin ft lin ft $ 155.00 $160.00 lin ft lin ft $4,000.00 ea $5,000 ea ea $5,000.00 ea $6,000 ea ea $750.00 ea $800.00 ea ea $750.00 ea $800.00 ea ea $1.00 lin ft ($500.00 min.) lin ft $2,000.00 ea $2,500.00 ea lin ft Drop Manhole $10,000.00 ea TOTAL COST 3. SANITARY SEWER 8" VCP/PVC 10" VCP/PVC 12" VCP/PVC 15" VCP/PVC Standard Manhole (10') Extra Depth Manhole (10') Break into Existing Main Break into Existing Manhole TV Video Chimney Page 72 of 148CITY OF CULVER CITY (EXHIBIT H-2) ITEMIZED COST ESTIMATE FOR IMPROVEMENTS $ 120.00 $130.00 lin ft lin ft $ 125.00 $135.00 lin ft lin ft $ 40.00 $100.00 lin ft lin ft $1,000.00 $2,500.00 lin ft lin ft $ 250.00 $500.00 ea ea $ 150.00 $300.00 ea ea $1,500.00 $2,500.00 ea ea 4. EARTHWORK Pad/Trench/Misc. Maximum of cut or fill (under 1,000 cy) $ 35.00 c.y. c.y. Maximum of cut or fill (over 1,000 cy) $ 15.00 c.y. c.y. EARTHWORK TOTAL 5. N.P.D.E.S. (Total valuation for N.P.D.E.S. to be used only for Inspection Fee Calculation) Special Structures, Miscellaneous N.P.D.E.S. TOTAL TOTAL VALUATION ESTIMATE VCP/PVC Sewer Lateral 4" 6" Miscellaneous Sewer Encasement Jacking Steel Casing Wyes or Tees 8" Stub and Plug Saddle Connection SANITARY SEWER TOTAL TOTAL VALUATION ESTIMATE FOR FEES Page 73 of 148EXHIBIT H-3|1010|City of Culver City Public Works FISCAL YEAR 2008-09 2. The rates for trash pick-up from the community compactors shall be as follows: a) Collection Fee for Restaurant Businesses: The fee is $140 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 $140. 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 $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. *Refuse fees for Downtown Paseo Improvements are not subject to waiver, nor to annual CPI-U increases. SANITATION 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 City Treasurer's Office Finance Department. 3. The Refuse Collection Fee set forth in Section 2, above, shall be collected pursuant to billing procedures established by the City Treasurer Finance Department.|1010|Some fees in Exhibit H-3 may be subject to the digital imaging surcharge as established in Exhibit J. Page 74 of 148EXHIBIT I City of Culver City Transit FISCAL YEAR 2008-09 Service Name Current Fee Proposed Fee 2008-09 Comment TRANSPORTATION a. b. c. d. e. f. g. Monthly passes: Adult EZ Pass 70.00 $ 70.00 $ no change Senior/Disabled EZ Pass 35.00 $ 35.00 $ no change Access Services Free Free no change h. BruinGo: BruinGo-Payment Card 0.61 $ 0.61 $ no change UCLA ID 0.63 $ 0.63 $ no change The following fare schedule is hereby adopted for all scheduled routes of the Culver City Municipal Bus Lines, as follows: The adult bus fares shall be seventy-five cents ($0.75) per fare. Such fare may be paid in cash or by presenting a MetroCard. The fare for an inter-agency transfer shall be ten cents ($0.10) for senior citizens and disabled persons and twenty-five cents ($0.25) for all others. All definitions contained in the City of Culver City Transportation Program for the Elderly and Handicapped, as approved and adopted by Resolution No. CS- 7480, shall apply herein. The student bus fare for kindergarten through high school students (12 th Grade), shall be fifty cents ($0.50). Such fare may be paid in cash by students presenting a currently validated identification card issued by a recognized educational institution or presenting a student MetroCard. 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). A senior Metro 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. There shall be no charge for an intra-line transfer. Page 75 of 148EXHIBIT J Comment 1) 2) 3) City of Culver City Miscellaneous FISCAL YEAR 2008-09 Miscellaneous Fees DIGITAL IMAGING AND STORAGE OF PLANS AND DOCUMENTS AND TECHNOLOGY IMPROVEMENTS FEE: California Health and Safety Code §19850 requires local jurisdictions to maintain official copies of the plans of every building for which a building permit has been issued. California Health and Safety Code §19852 allows the City to recover the costs of maintaining official copies of building plans through the imposition of fees. FEE SCHEDULE FOR TELECOMMUNICATIONS APPLICATIONS AND REVIEWS/CABLE TELEVISION FRANCHISE APPLICATION, EXTENSION OR RENEWAL: To protect the public health, safety and welfare, additional staff time is required to evaluate each application from telecommunications companies regarding proposed provision of telecommunication services and/or use of the City’s public-rights-of-ways for the installation of wires, conduits, mechanisms and/or facilities. The complexity and extent of telecommunication laws and regulations may require the City to obtain outside consultation to protect the public health, safety and welfare and the City is authorized to charge fees for services rendered. In addition to any other fees, a permit fee surcharge totaling four percent (4%) of any building, mechanical, plumbing and/or electrical permit and plan check fee; Planning discretionary review and Planning permit and plan check fee; Fire Prevention permit and plan check fee; or Engineering permit and plan check fee is hereby adopted and shall be paid by the applicant prior to the issuance of any such permit. The surcharge shall be used by the City solely to fund digital imaging and storage of plans and documents and technology improvements and maintenance to enhance customer service. The City Manager, upon the recommendation of the Community Development Director, may waive the fee established herein when the applicant is another governmental agency or 501(c)(3) charitable nonprofit organization headquartered in the City of Culver City. Page 76 of 148EXHIBIT J Comment City of Culver City Miscellaneous FISCAL YEAR 2008-09 Miscellaneous Fees STAFF: Current Fee Proposed Fee City Attorney $150 per hour $156 per hour 4% increase Public Works Director $150 per hour $156 per hour 4% increase Information Technology Director $150 per hour $156 per hour 4% increase Assistant City Manager $130 per hour $135 per hour 4% increase Deputy City Attorney $115 per hour $120 per hour 4% increase Engineering Manager $115 per hour $120 per hour 4% increase Deputy City Treasurer $115 per hour $120 per hour 4% increase Telecommunications Analyst $ 68 per hour $ 71 per hour 4% increase Clerical Support $ 50 per hour $ 52 per hour 4% increase For each notification for a public hearing to be held before the City Council or any City Board or Commission empowered to hear a matter related to a telecommunication company’s application, a fee of one hundred dollars ($100.00) shall be charged. The following fees shall be charged to any telecommunications company proposing to provide services to residents and/or businesses within the City and/or to utilize the public rights-of-ways for the purpose of installation or modification of overhead or underground wires and/or conduits and/or mechanisms and/or facilities for telecommunication services. The fee structure contained in this Exhibit J shall also apply to any cable television franchise application, extension or renewal under consideration by the City. OUTSIDE LEGAL OR CONSULTING SERVICES: Any telecommunications company whose application requires the retention of legal or other outside consulting services by the City shall reimburse the City for the actual costs for said services plus an administrative fee of twenty-five percent (25%). PUBLIC HEARING COSTS: Page 77 of 148EXHIBIT J Comment City of Culver City Miscellaneous FISCAL YEAR 2008-09 Miscellaneous Fees OTHER COSTS: Any other direct costs incurred by the City directly related to an application by a telecommunications company shall be reimbursed to the City by the applicant. The City may require a telecommunications company to pay a deposit for an amount to cover the estimated staff time and other costs related to the application. The applicant shall receive an invoice detailing the components of the estimate and payment shall be made to the City prior to action on the application. If the actual cost exceeds the amount of the deposit, the applicant shall pay the balance due before any easement is granted or other permit issued. If the deposit exceeds the actual costs, the applicant shall be reimbursed the balance within thirty (30) days of completion of the application process. Page 78 of 148 Cost Recovery Cost Recovery Cost Recovery Cost Recovery S S S Study tudy tudy tudy Findings Findings Findings Findings City of City of City of City of Culver City Culver City Culver City Culver City, California , California , California , California May 2007 May 2007 May 2007 May 2007 1380 Lead Hill Blvd, Suite 106, Roseville, CA 95661 Tele: 916-677-4233 Fax: 916-677-2283 www.prmgroup.net Providing Professional Services to Government Page 79 of 148 Table of Contents Section Section Section Section Page Page Page Page I. Executive Summary Introduction 1 Study Scope & Objectives 1 Study Findings 2 Methodology 4 Economic & Policy Considerations 5 Report Organization 6 II. Community Development Planning 7 Building Safety 14 III. Public Works Engineering & Street Maintenance 18 IV. Parks, Recreation & Community Services Recreation 23 Senior Services 26 Veteran’s Memorial Building 28 V. Police 30 VI. Fire 33 VII. Full Cost Hourly Rates 41 VIII. Comparison Surveys 49 Page 80 of 148 Section I Section I Section I Section I Executive Summary Executive Summary Executive Summary Executive Summary Page 81 of 148 I. Executive Summary I. Executive Summary I. Executive Summary I. Executive Summary Introduction Public Resource Management Group, LLC (PRM) is pleased to present the City of Culver City with this summary of findings for the cost of services study for fee-related activities. The city last underwent a detailed cost of services study more than 15 years ago. Since that time, the city has made some minor adjustments to the original calculations, but has largely maintained the fee structure that was developed as a result of that study. The city is interested in accurately reporting the true cost of providing various fee-related services, and exploring the possibilities of modifying current fees to better reflect the increasing cost of providing services over time. In October, 2006, the city contracted with PRM to perform this cost analysis using the adopted 2006/2007 fiscal year budget and staffing information. Fees should be reviewed on a regular basis and adjusted in accordance with established city policies on user fee cost recovery. This report is the culmination of the past seven months of work between PRM and city management and staff. PRM would like to take this opportunity to acknowledge all city management and staff who participated on this project for their efforts and coordination. Their responsiveness and continued interest in the outcome of this study contributed greatly to the success of this study. Study Scope and Objectives This study included a review of fee-for-service activities within the following departments:  Community Development Department - Planning and Building Safety  Public Works Department – Engineering and Street Maintenance  Parks, Recreation, and Community Services Department  Police Department  Fire Department The study was performed under the general direction of the Administration/Budget & Finance Department with the participation of the above-mentioned departments. The primary goals of the study were to:  Define what it costs the city to provide various fee-related services.  Determine whether there are any opportunities to implement new fees.  Identify service areas where the city might adjust fees based on the full cost of services and other economic or policy considerations.  Develop revenue projections based on recommended increases (or decreases) to fees.  Provide a comparison of what other jurisdictions are charging for similar services. The information summarized in this report addresses each of these issues and provides the City of Culver City with the tools necessary to make informed decisions about possible fee adjustments and the resulting impact on general fund revenues. Page 82 of 148 Study Findings While the purpose of this study is to identify the cost of fee-related activities, one of the outcomes of the analysis is a complete picture of the full cost of all services provided. It’s necessary to identify all costs, whether fee-related or not, so that there is a fair distribution of all citywide and departmental overhead costs (discussed in the following section of this report) across all activities, thereby ensuring a definitive relationship between the cost of the service and the fee that is charged. No service should be burdened with costs that cannot be directly or indirectly linked to that service. Therefore the first task in this study is to separate the fee-for-service activities from the non-fee activities. Some non-fee related activities are appropriately funded by general fund monies (or other special revenue sources), such as most public safety services or capital improvement projects. The costs of these other services are identified and set aside from the user fee services. Exhibit I below displays the split of the total costs of each department (including citywide and departmental overhead) or program into either user fee-related or other service costs. It may be seen that of the $63.2 million in total costs analyzed, $12.0 million (or 19%) of that total is related to user fee services. It is this $12.0 million that is the focus of this study and this represents the total potential of user fee-related revenues for the City of Culver City. Exhibit I Exhibit I Exhibit I Exhibit I Total Total Total Total Costs, User Costs, User Costs, User Costs, User Costs, Non-Fee Costs, Non-Fee Costs, Non-Fee Costs, Non-Fee Function/Activity Function/Activity Function/Activity Function/Activity Costs Costs Costs Costs Fee Services Fee Services Fee Services Fee Services Services Services Services Services Planning Planning Planning Planning $2,171,689 $1,294,098 60% $877,591 40% Building Safety Building Safety Building Safety Building Safety $2,065,268 $1,894,564 92% $170,704 8% Public Works Public Works Public Works Public Works Engineering & Streets $5,184,808 $557,561 11% $4,627,247 89% Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Recreation $3,599,374 $3,318,131 92% $281,242 8% Senior Services $2,471,102 $369,303 15% $2,101,798 85% Veteran's Memorial Building $1,210,164 $1,210,164 100% $0 0% Police Police Police Police $30,810,815 $1,121,902 4% $29,688,913 96% Fire Fire Fire Fire $15,694,908 $2,258,759 14% $13,436,149 86% Grand Total: Grand Total: Grand Total: Grand Total: $63,208,127 $12,024,482 19% $51,183,645 81% City of Culver City 2006/2007 Total Costs by User Fee Area Total Costs by User Fee Area Total Costs by User Fee Area Total Costs by User Fee Area The next step in the process is to identify the source of funds for the user fee services. Exhibit II on the following page breaks down the $12.0 million in user fee services between costs that are recovered through current user fee charges and costs that are subsidized by the general fund. Overall, the city is experiencing a 45% cost recovery level for its fee-related services. Within each department, current cost recovery levels range from 6% for Senior Services to 60% for Fire. At the individual program or service level, individual fee recoveries range from 0% to a slight over-recovery of costs for selected fees. The information about individual fees may be found in subsequent sections of this report. Page 83 of 148 Page 3 Exhibit II Exhibit II Exhibit II Exhibit II Costs, User Costs, User Costs, User Costs, User Function/Activity Function/Activity Function/Activity Function/Activity Fee Services Fee Services Fee Services Fee Services User Fees User Fees User Fees User Fees Planning Planning Planning Planning $1,294,098 $190,358 15% $1,103,740 85% Building Safety Building Safety Building Safety Building Safety $1,894,564 $1,094,149 58% $800,414 42% Public Works Public Works Public Works Public Works Engineering & Streets $557,561 $139,787 25% $417,775 75% Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Recreation $3,318,131 $1,294,911 39% $2,023,220 61% Senior Services $369,303 $21,337 6% $347,966 94% Veteran's Memorial Building $1,210,164 $655,600 54% $554,564 46% Police Police Police Police $1,121,902 $642,776 57% $479,126 43% Fire Fire Fire Fire $2,258,759 $1,348,025 60% $910,734 40% Grand Total: Grand Total: Grand Total: Grand Total: $12,024,482 $5,386,942 45% $6,637,540 55% City of Culver City Subsidy Subsidy Subsidy Subsidy Source of Funds Source of Funds Source of Funds Source of Funds - User Fee Activities - - User Fee Activities - - User Fee Activities - - User Fee Activities - Funded by Funded by Funded by Funded by General Fund General Fund General Fund General Fund 2006/2007 Exhibit II indicates that the general fund is subsidizing fee activities by just over $6.6 million. This $6.6 million represents a “window of opportunity” for the city to increase fees and general fund revenues, with a corresponding decrease in the subsidization of services. While it is not likely (nor would PRM recommend) that the city completely recover all costs for fees, it is possible for the city to implement moderate increases to current fees and implement new fees for some services. The study's primary objective is to provide the city's decision-makers with basic data needed for setting fees. This report details the full cost of services and presents proposed fees and projected revenues based on recommended user fee cost recovery levels. Each department made its own recommendations for fee increases (or decreases) based upon careful consideration of the results of the cost analysis, historical cost recovery levels, and the elasticity of demand unique to each department’s services. Exhibit III on the following page summarizes the report's financial analysis of the city's user fee program. It is estimated that adoption of the recommended cost recovery policy would increase the specified fee revenue by $1,107,877 (a 21% increase over the current revenue total). This would bring the overall cost recovery level up to 54%. It should be noted however, that this projected revenue figure includes revenues for services that do not occur on an annual basis. Some services are provided very sporadically and revenues (and costs) should be adjusted downward to reflect the fact that they will not provide a predictable revenue stream (the study included an annual volume of “1” in order to determine cost and corresponding fee adjustments). Therefore, a more realistic picture of projected revenue for user fees set at recommended levels is $715,000. Page 84 of 148 Page 4 Exhibit III Exhibit III Exhibit III Exhibit III Revenues @ Revenues @ Revenues @ Revenues @ Costs, User Costs, User Costs, User Costs, User General Fund General Fund General Fund General Fund Increased Increased Increased Increased Department/Division Department/Division Department/Division Department/Division Fee Services Fee Services Fee Services Fee Services Subsidy Subsidy Subsidy Subsidy Revenue Revenue Revenue Revenue Planning Planning Planning Planning $1,294,098 $1,103,740 $190,358 15% $549,806 42% $359,448 Building Safety Building Safety Building Safety Building Safety $1,894,564 $800,414 $1,094,149 58% $1,406,953 74% $312,804 Public Works Public Works Public Works Public Works Engineering & Streets $557,561 $417,775 $139,787 25% $190,377 34% $50,590 Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Parks, Rec, & Comm Svcs Recreation $3,318,131 $2,023,220 $1,294,911 39% $1,433,173 43% $138,262 Senior Services $369,303 $347,966 $21,337 6% $21,337 6% $0 Veteran's Memorial Building $1,210,164 $554,564 $655,600 54% $655,600 54% $0 Police Police Police Police $1,121,902 $479,126 $642,776 57% $765,136 68% $122,360 Fire Fire Fire Fire $2,258,759 $910,734 $1,348,025 60% $1,472,438 65% $124,413 Grand Total: Grand Total: Grand Total: Grand Total: $12,024,482 $6,637,540 $5,386,942 45% $6,494,819 54% $1,107,877 Cost Recovery Cost Recovery Cost Recovery Cost Recovery Policy Policy Policy Policy City of Culver City User Fee Revenue Analysis User Fee Revenue Analysis User Fee Revenue Analysis User Fee Revenue Analysis 2006/2007 Current Current Current Current Fees Fees Fees Fees Note that the projected r Note that the projected r Note that the projected r Note that the projected revenue total should be adjusted downward to $ evenue total should be adjusted downward to $ evenue total should be adjusted downward to $ evenue total should be adjusted downward to $715 715 715 715,000 in order to exclude ,000 in order to exclude ,000 in order to exclude ,000 in order to exclude potential revenues for services that are provided on a sporadic basis. potential revenues for services that are provided on a sporadic basis. potential revenues for services that are provided on a sporadic basis. potential revenues for services that are provided on a sporadic basis. Methodology A cost of service study analyzes two components of costs: the direct costs associated with providing each fee-for-service activity, and the indirect costs that support these activities. A brief discussion of each of these components follows. Direct Costs Direct Costs Direct Costs Direct Costs. The direct costs associated with fee-for-service activities were analyzed in great detail in this study. PRM worked closely with staff and management within each of the six departments to develop the analysis that is summarized in the following sections of this report. The fiscal year 2006/2007 adopted budget was used to identify direct costs. The first step in the process was to identify staff time spent directly on each of the user fee activities. Each staff person that participates in the user fee services identified time spent to complete each task associated with all user fee services. Annual volume statistics were also gathered in order to develop total annual workload information. Salary and benefit dollars were assigned to the time estimates to come up with the direct staff costs. Indirect Costs Indirect Costs Indirect Costs Indirect Costs. A proportionate share of other operating expenses and internal department administrative costs were layered onto the direct costs as a departmental overhead. Citywide overhead costs coming from the cost allocation plan (described below) were also added in as indirect overhead. Finally, crossover direct costs were added in as necessary (e.g. some Planning and Engineering staff costs were added to Building staff costs to assist with various programs.). These These These These three three three three components of components of components of components of indirect indirect indirect indirect costs: 1) departmental costs: 1) departmental costs: 1) departmental costs: 1) departmental overhead, overhead, overhead, overhead, 2 2 2 2) citywide overhead, an ) citywide overhead, an ) citywide overhead, an ) citywide overhead, and d d d 3 3 3 3) crossover direct costs ) crossover direct costs ) crossover direct costs ) crossover direct costs are added to the direct costs to are added to the direct costs to are added to the direct costs to are added to the direct costs to total up to total up to total up to total up to the full cost of providing each service the full cost of providing each service the full cost of providing each service the full cost of providing each service. The cost of each activity is then compared to the fee currently charged, and an under- or over-recovery of costs is identified. Page 85 of 148 Cost Alloca Cost Alloca Cost Alloca Cost Allocation tion tion tion Plan Plan Plan Plan. Many of the costs that support all city programs and services are budgeted in centralized activities such as 1) Accounting, which provides payroll and accounting support, 2) Building Maintenance, which provides building maintenance and custodial services, and 3) Personnel, which provides human resource services. The costs of these activities and other centralized services are considered indirect overhead that support fee-for-service activities as well as other programs and functions within the city. In addition to this user fee analysis, PRM developed an indirect cost allocation plan that identifies and distributes these indirect costs to all operating programs and functions within the city’s organizational structure. The cost allocation plan takes a detailed approach to analyzing indirect costs. PRM develops the cost allocation plan annually, to determine:  What indirect support functions are provided (e.g. payroll, legal services, City Hall building maintenance, etc),  How to allocate centrally budgeted personnel and other operating expenses into these functions,  Which departments receive benefit from these services (e.g. payroll services benefit all departments that have budgeted staff, City Hall building maintenance benefits all departments that occupy space at City Hall), and  What is the best method of allocating these costs to the users (e.g. payroll services are allocated based on the number of payroll transactions processed for each department). The end result of this analysis is the allocation of all indirect costs to all operating departments and programs. The indirect costs are then added to the direct costs to determine the full cost of all city operations – whether fee-related or not. This accounting exercise is important in tha This accounting exercise is important in tha This accounting exercise is important in tha This accounting exercise is important in that it can result in an t it can result in an t it can result in an t it can result in an increase in general fund revenues for reimbursement of support to enterprise and internal service funds, increase in general fund revenues for reimbursement of support to enterprise and internal service funds, increase in general fund revenues for reimbursement of support to enterprise and internal service funds, increase in general fund revenues for reimbursement of support to enterprise and internal service funds, state or federally funded programs, and user fee services state or federally funded programs, and user fee services state or federally funded programs, and user fee services state or federally funded programs, and user fee services. Economic & Policy Considerations Calculating the true cost of providing city services is a critical step in the process of establishing user fees and corresponding cost recovery levels. But although it is the most important factor, others must also be given consideration. City decision-makers must also consider the effects that establishing fees for services will have on the individuals purchasing those services as well as the community as a whole. The following economic and policy issues help illustrate these considerations.  It may be a desired policy to establish fees at a level that permits lower income groups to participate in services that they might not otherwise be able to afford.  A consideration of community-wide benefit versus specific benefit should be considered for certain services (e.g. teen after-school programs).  In conjunction with the second point above, the issue of who is the service recipient versus the service driver should also be considered. For example, code enforcement activities benefit the community as a whole, but the service is driven by the individual or business owner that violates city code.  Elasticity of demand is a factor in pricing certain city services; increasing the price of some services results in a reduction of demand for those services, and vice versa. For example, most youth and senior programs are extremely price-sensitive and significant increases to current fees will likely result in a significant reduction in demand for those programs. Page 86 of 148  Public sector agencies have a monopoly on providing certain services within its boundaries, such as development-related services. However, other services such as recreation programs may be provided by the private sector, and therefore demand for these services is highly dependent on what else may be available at lower prices.  Pricing services can encourage or discourage certain behaviors. Some examples of this would be to establish a low fee for a water heater permit to encourage homeowners to ensure their water heater is properly installed, or setting false alarm response fees on an incremental scale to discourage multiple false alarms.  It may be impractical to establish a cost recovery system for some services or the collection of fees may be costly and difficult to administer. Many fees that are charged after a service has been provided fall under this category, e.g. DUI response fees, false alarm response fees, code enforcement violations, etc. Report Organization Following are report Sections II through VI which present findings and recommendations for each department analyzed. Each section contains a summary showing current fees, total costs and recommended fees on a per-unit basis, total department costs, revenues and subsidy data for each activity. Additional revenues, based on the study’s recommendations were calculated. Sections II – VI are structured using the following format: Findings and Recommendations. Findings and Recommendations. Findings and Recommendations. Findings and Recommendations. This is a brief overview of the results of the cost analysis. Any findings of note (recommendations, limitations on what the city can charge, new fee proposals, etc) are discussed here. Per Unit Information. Per Unit Information. Per Unit Information. Per Unit Information. This summary sheet provides information about each fee area analyzed within each department or division. This spreadsheet shows the annual volume of activity, the fee currently charged, the full cost calculated, the resulting cost recovery level, and current subsidy (or over-charge). The last three columns on the right display information about recommended fee increases or decreases. Typically, PRM works with the department management and staff to review the results of the cost analysis and use this information together with various economic and policy considerations to develop realistic, achievable fee adjustments. Total Department Information. Total Department Information. Total Department Information. Total Department Information. This summary sheet reviews the same fee information and recommendations identified in the per unit information sheet, but annualizes the cost/revenue projections by multiplying that information by the annual volume of activity. Section VII displays fully burdened hourly rates for all staff within the departments analyzed. The final section shows the results of a comparison survey developed for this study. Page 87 of 148 Section II Section II Section II Section II Community Development Community Development Community Development Community Development Page 88 of 148 Page 7 II. II. II. II. Community Development Community Development Community Development Community Development Department Department Department Department This study included an analysis of two general fund divisions within the Community Development Department – Planning and Building Safety. Planning The Planning Division provides services related to land use within the city limits. This includes: processing of all zoning and land use applications, the preparation of special studies associated with long-range land use objectives, and working with the development community to facilitate new projects. The total cost of all Planning services (including non-fee services) is $2,171,689. The total costs are comprised of the following components: 1) $957,658 in direct salary and benefit expense (43%), 2) $141,221 in materials and supplies (6%), 3) $201,619 in departmental administration (9%), and 4) $911,991 in citywide overhead and crossover user fee support (41%). The following is a review of findings and recommendations.  Fee-for-service costs total $1,294,098 and are offset by current revenues of $190,358. This translates into an overall user fee cost recovery rate of just under 15%.  PRM has performed many user fee analyses for planning fees and finds this to be on the lower end of typical cost recovery levels.  The Planning Division would like to increase many of the fees, which would bring the fee service recovery level to approximately 42%. These increases could lead to a potential increase in revenue of $359,448. However, as mentioned earlier in the first section of this report, many of these services are not provided on a routine basis. A more realistic projection for increased revenue is closer to $200,000.  The range of current cost of service recovery levels for individual fees is from 1% to 227%.  The majority of fee increases are targeted at a 50% cost recovery level, with a small number set at 25%, 75% or 100%. All appeal fees are recommended to be set at a 15% cost recovery level.  Recommendations have been made with the idea to align fees more closely to other Westside jurisdictions, as well as targeting fees with a higher volume of activity in order to generate more revenue.  Distinctions have also been made between community and personal benefit, in terms of recommended increases. The following six pages displays the cost analysis in two forms; pages 8-10 is a per-unit summary and pages 11-13 display the same information in a yearly summary. Page 89 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level 1 Address Assignment Fee 24 $233.00 66.03% $352.86 $119.86 75.00% $264.64 $88.21 2 ASPR: SFD/2FD Fee 2 $950.00 29.24% $3,248.54 $2,298.54 29.24% $950.00 $2,298.54 3 ASPR: Other Fee 2 $1,117.00 23.92% $4,670.13 $3,553.13 25.00% $1,167.53 $3,502.60 4 Administrative Use Permit Fee 12 $583.00 21.14% $2,758.35 $2,175.35 50.00% $1,379.17 $1,379.17 5 Admin Modif: SFD/2FD Fee 5 $479.00 17.71% $2,704.44 $2,225.44 17.71% $479.00 $2,225.44 6 Admin Modif: Other Fee 5 $888.00 32.83% $2,704.44 $1,816.44 50.00% $1,352.22 $1,352.22 7 Adult Use Development Permit Fee 1 $2,895.00 12.43% $23,287.24 $20,392.24 50.00% $11,643.62 $11,643.62 9 Annexation / De-Annexation Fee 1 $8,901.00 25.36% $35,100.75 $26,199.75 25.36% $8,901.00 $26,199.75 11 Appeal: Code Interp to BoZA Fee 1 $224.00 1.26% $17,770.32 $17,546.32 15.00% $2,665.55 $15,104.77 12 Appeal: Code Interp to PC Fee 1 $445.00 2.50% $17,770.32 $17,325.32 15.00% $2,665.55 $15,104.77 13 Appeal: Code Interp to City Council Fee 1 $445.00 6.34% $7,015.75 $6,570.75 15.00% $1,052.36 $5,963.39 14 Applicant Request Case Cont. Fee 1 $200.00 92.63% $215.92 $15.92 92.63% $200.00 $15.92 15 Certificate of Appr: Minor Fee 2 $265.00 10.62% $2,494.72 $2,229.72 50.00% $1,247.36 $1,247.36 16 Certificate of Appr: Major Fee 2 $583.00 16.03% $3,636.24 $3,053.24 50.00% $1,818.12 $1,818.12 17 Certificate of Compliance Fee 1 $143.00 5.85% $2,446.06 $2,303.06 50.00% $1,223.03 $1,223.03 18 Comprehensive Plan: New App Fee 1 $8,901.00 24.20% $36,786.44 $27,885.44 50.00% $18,393.22 $18,393.22 19 Comprehensive Plan: Major Mod Fee 1 $4,451.00 13.03% $34,152.12 $29,701.12 50.00% $17,076.06 $17,076.06 20 Comprehensive Plan: Minor Mod Fee 1 $948.00 17.93% $5,288.56 $4,340.56 50.00% $2,644.28 $2,644.28 21 Comp Sign Progr: MBSP Fee 7 $265.00 29.64% $893.93 $628.93 50.00% $446.96 $446.96 22 Compr Sign Progr: MSP Fee 4 $583.00 29.46% $1,979.13 $1,396.13 50.00% $989.57 $989.57 23 CUP: SFD/2FD Fee 1 $1,890.00 10.64% $17,770.32 $15,880.32 25.00% $4,442.58 $13,327.74 24 CUP: Other Fee 4 $2,895.00 14.97% $19,332.42 $16,437.42 50.00% $9,666.21 $9,666.21 25 Cov & Agr: SFD/2FD Fee 10 $264.00 33.89% $778.96 $514.96 50.00% $389.48 $389.48 26 Cov & Agr: Other Fee 6 $425.00 48.06% $884.27 $459.27 50.00% $442.13 $442.13 Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 Page 90 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 28 DBOI Fee 1 $5,081.00 18.60% $27,316.04 $22,235.04 50.00% $13,658.02 $13,658.02 29 Development Agreement Fee 1 $6,172.00 17.58% $35,100.75 $28,928.75 50.00% $17,550.37 $17,550.37 31 Envtl: Cat Exemption Fee 20 $75.00 29.62% $253.23 $178.23 50.00% $126.61 $126.61 32 Envtl: Neg Declaration Fee 10 $750.00 18.92% $3,963.21 $3,213.21 50.00% $1,981.60 $1,981.60 35 Ext of Time: Administrative Fee 3 $184.00 43.80% $420.06 $236.06 50.00% $210.03 $210.03 36 Ext of Time: Planning Comm Fee 1 $500.00 90.76% $550.92 $50.92 90.76% $500.00 $50.92 38 GPA: Map Fee 1 $2,225.00 7.80% $28,525.98 $26,300.98 50.00% $14,262.99 $14,262.99 39 GPA: Text Fee 1 $3,907.00 13.70% $28,525.98 $24,618.98 50.00% $14,262.99 $14,262.99 40 Height Exception Fee 1 $919.00 3.36% $27,316.04 $26,397.04 50.00% $13,658.02 $13,658.02 41 Inspections by Planning Staff Fee 1 $86.00 44.04% $195.26 $109.26 50.00% $97.63 $97.63 42 Large Family Daycare Centers Fee 1 $583.00 93.14% $625.95 $42.95 93.14% $583.00 $42.95 45 Oil Well: New - per well Fee 1 $2,658.00 13.75% $19,332.42 $16,674.42 50.00% $9,666.21 $9,666.21 46 Oil Well: Annual - per well Fee 1 $554.00 41.50% $1,334.91 $780.91 50.00% $667.45 $667.45 47 Oil Well: Abandon - per well Fee 1 $1,108.00 226.98% $488.16 -$619.84 100.00% $488.16 $0.00 48 Outdoor Display Permit Fee 1 $115.00 36.74% $313.04 $198.04 50.00% $156.52 $156.52 49 Preliminary Project Review Fee 1 $2,303.00 113.67% $2,025.99 -$277.01 100.00% $2,025.99 $0.00 50 Sign Permit Fee 1 $50.00 21.10% $236.93 $186.93 50.00% $118.47 $118.47 51 SPR by Plng Comm SFD/2FD Fee 1 $1,428.00 8.04% $17,770.32 $16,342.32 25.00% $4,442.58 $13,327.74 52 SPR by Plng Comm: Other Fee 10 $2,225.00 11.51% $19,332.42 $17,107.42 50.00% $9,666.21 $9,666.21 53 Special Research Hourly 1 $99.00 21.86% $452.85 $353.85 100.00% $452.85 $0.00 54 Specific (or Precise) Plan Fee 1 $8,901.00 19.37% $45,956.85 $37,055.85 50.00% $22,978.43 $22,978.43 55 Street Name Change / New Fee 1 $3,113.00 10.91% $28,525.98 $25,412.98 50.00% $14,262.99 $14,262.99 56 Subdiv: Lot Line Adjustment Fee 1 $1,175.00 97.25% $1,208.16 $33.16 97.25% $1,175.00 $33.16 57 Subdiv: Tent. Parcel Map Fee 7 $1,334.00 7.51% $17,770.32 $16,436.32 25.00% $4,442.58 $13,327.74 Page 91 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 58 Subdiv: Tent. Tract Map Fee 5 $2,225.00 10.45% $21,285.04 $19,060.04 25.00% $5,321.26 $15,963.78 59 Temp Banner: Over Street/ROW Fee 1 $37.00 17.57% $210.61 $173.61 25.00% $52.65 $157.96 60 Temp Banner: Bldg or Private Fee 35 $37.00 46.85% $78.98 $41.98 46.85% $37.00 $41.98 61 Temporary Use Permit Fee 1 $150.00 13.93% $1,077.05 $927.05 50.00% $538.53 $538.53 62 Variance: SFD/2FD Fee 1 $1,900.00 12.92% $14,711.13 $12,811.13 25.00% $3,677.78 $11,033.34 63 Variance: Other Fee 1 $2,895.00 16.29% $17,770.32 $14,875.32 50.00% $8,885.16 $8,885.16 64 Zone Code Amend: Map Fee 1 $2,225.00 7.80% $28,525.98 $26,300.98 50.00% $14,262.99 $14,262.99 65 Zone Code Amend: Text Fee 1 $4,460.00 15.63% $28,525.98 $24,065.98 50.00% $14,262.99 $14,262.99 66 Zoning Confirmation Letter Fee 11 $91.00 15.31% $594.41 $503.41 50.00% $297.21 $297.21 67 Envtl: Mitigated Neg Dec Fee 10 $750.00 12.68% $5,915.83 $5,165.83 50.00% $2,957.92 $2,957.92 68 Support to Building Division X-Suppt 1 $0.00 0.00% $159,431.63 $159,431.63 N/A N/A N/A 69 Support to Engineering Division X-Suppt 1 $0.00 0.00% $113,651.95 $113,651.95 N/A N/A N/A 70 Long Range Planning Non-Fee 1 $0.00 0.00% $333,988.36 $333,988.36 N/A N/A N/A 71 Other Non-Fee Non-Fee 1 $0.00 0.00% $270,519.17 $270,519.17 N/A N/A N/A Page 92 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue 1 Address Assignment Fee $5,592 66.03% $8,469 $2,877 75.00% $6,351 $759 2 ASPR: SFD/2FD Fee $1,900 29.24% $6,497 $4,597 29.24% $1,900 $0 3 ASPR: Other Fee $2,234 23.92% $9,340 $7,106 25.00% $2,335 $101 4 Administrative Use Permit Fee $6,996 21.14% $33,100 $26,104 50.00% $16,550 $9,554 5 Admin Modif: SFD/2FD Fee $2,395 17.71% $13,522 $11,127 17.71% $2,395 $0 6 Admin Modif: Other Fee $4,440 32.83% $13,522 $9,082 50.00% $6,761 $2,321 7 Adult Use Development Permit Fee $2,895 12.43% $23,287 $20,392 50.00% $11,644 $8,749 9 Annexation / De-Annexation Fee $8,901 25.36% $35,101 $26,200 25.36% $8,901 $0 11 Appeal: Code Interp to BoZA Fee $224 1.26% $17,770 $17,546 15.00% $2,666 $2,442 12 Appeal: Code Interp to PC Fee $445 2.50% $17,770 $17,325 15.00% $2,666 $2,221 13 Appeal: Code Interp to City Council Fee $445 6.34% $7,016 $6,571 15.00% $1,052 $607 14 Applicant Request Case Cont. Fee $200 92.63% $216 $16 92.63% $200 $0 15 Certificate of Appr: Minor Fee $530 10.62% $4,989 $4,459 50.00% $2,495 $1,965 16 Certificate of Appr: Major Fee $1,166 16.03% $7,272 $6,106 50.00% $3,636 $2,470 17 Certificate of Compliance Fee $143 5.85% $2,446 $2,303 50.00% $1,223 $1,080 18 Comprehensive Plan: New App Fee $8,901 24.20% $36,786 $27,885 50.00% $18,393 $9,492 19 Comprehensive Plan: Major Mod Fee $4,451 13.03% $34,152 $29,701 50.00% $17,076 $12,625 20 Comprehensive Plan: Minor Mod Fee $948 17.93% $5,289 $4,341 50.00% $2,644 $1,696 21 Comp Sign Progr: MBSP Fee $1,855 29.64% $6,257 $4,402 50.00% $3,129 $1,274 22 Compr Sign Progr: MSP Fee $2,332 29.46% $7,917 $5,585 50.00% $3,958 $1,626 23 CUP: SFD/2FD Fee $1,890 10.64% $17,770 $15,880 25.00% $4,443 $2,553 24 CUP: Other Fee $11,580 14.97% $77,330 $65,750 50.00% $38,665 $27,085 25 Cov & Agr: SFD/2FD Fee $2,640 33.89% $7,790 $5,150 50.00% $3,895 $1,255 26 Cov & Agr: Other Fee $2,550 48.06% $5,306 $2,756 50.00% $2,653 $103 Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 Page 93 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 28 DBOI Fee $5,081 18.60% $27,316 $22,235 50.00% $13,658 $8,577 29 Development Agreement Fee $6,172 17.58% $35,101 $28,929 50.00% $17,550 $11,378 31 Envtl: Cat Exemption Fee $1,500 29.62% $5,065 $3,565 50.00% $2,532 $1,032 32 Envtl: Neg Declaration Fee $7,500 18.92% $39,632 $32,132 50.00% $19,816 $12,316 35 Ext of Time: Administrative Fee $552 43.80% $1,260 $708 50.00% $630 $78 36 Ext of Time: Planning Comm Fee $500 90.76% $551 $51 90.76% $500 $0 38 GPA: Map Fee $2,225 7.80% $28,526 $26,301 50.00% $14,263 $12,038 39 GPA: Text Fee $3,907 13.70% $28,526 $24,619 50.00% $14,263 $10,356 40 Height Exception Fee $919 3.36% $27,316 $26,397 50.00% $13,658 $12,739 41 Inspections by Planning Staff Fee $86 44.04% $195 $109 50.00% $98 $12 42 Large Family Daycare Centers Fee $583 93.14% $626 $43 93.14% $583 $0 45 Oil Well: New - per well Fee $2,658 13.75% $19,332 $16,674 50.00% $9,666 $7,008 46 Oil Well: Annual - per well Fee $554 41.50% $1,335 $781 50.00% $667 $113 47 Oil Well: Abandon - per well Fee $1,108 226.98% $488 -$620 100.00% $488 -$620 48 Outdoor Display Permit Fee $115 36.74% $313 $198 50.00% $157 $42 49 Preliminary Project Review Fee $2,303 113.67% $2,026 -$277 100.00% $2,026 -$277 50 Sign Permit Fee $50 21.10% $237 $187 50.00% $118 $68 51 SPR by Plng Comm SFD/2FD Fee $1,428 8.04% $17,770 $16,342 25.00% $4,443 $3,015 52 SPR by Plng Comm: Other Fee $22,250 11.51% $193,324 $171,074 50.00% $96,662 $74,412 53 Special Research Hourly $99 21.86% $453 $354 100.00% $453 $354 54 Specific (or Precise) Plan Fee $8,901 19.37% $45,957 $37,056 50.00% $22,978 $14,077 55 Street Name Change / New Fee $3,113 10.91% $28,526 $25,413 50.00% $14,263 $11,150 56 Subdiv: Lot Line Adjustment Fee $1,175 97.25% $1,208 $33 97.25% $1,175 $0 57 Subdiv: Tent. Parcel Map Fee $9,338 7.51% $124,392 $115,054 25.00% $31,098 $21,760 Page 94 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 52100 Planning Division 52100 Planning Division 52100 Planning Division 52100 Planning Division FY 06-07 FY 06-07 FY 06-07 FY 06-07 58 Subdiv: Tent. Tract Map Fee $11,125 10.45% $106,425 $95,300 25.00% $26,606 $15,481 59 Temp Banner: Over Street/ROW Fee $37 17.57% $211 $174 25.00% $53 $16 60 Temp Banner: Bldg or Private Fee $1,295 46.85% $2,764 $1,469 46.85% $1,295 $0 61 Temporary Use Permit Fee $150 13.93% $1,077 $927 50.00% $539 $389 62 Variance: SFD/2FD Fee $1,900 12.92% $14,711 $12,811 25.00% $3,678 $1,778 63 Variance: Other Fee $2,895 16.29% $17,770 $14,875 50.00% $8,885 $5,990 64 Zone Code Amend: Map Fee $2,225 7.80% $28,526 $26,301 50.00% $14,263 $12,038 65 Zone Code Amend: Text Fee $4,460 15.63% $28,526 $24,066 50.00% $14,263 $9,803 66 Zoning Confirmation Letter Fee $1,001 15.31% $6,539 $5,538 50.00% $3,269 $2,268 67 Envtl: Mitigated Neg Dec Fee $7,500 12.68% $59,158 $51,658 50.00% $29,579 $22,079 68 Support to Building Division X-Suppt $0 0.00% $159,432 $159,432 N/A N/A N/A 69 Support to Engineering Division X-Suppt $0 0.00% $113,652 $113,652 N/A N/A N/A 70 Long Range Planning Non-Fee $0 0.00% $333,988 $333,988 N/A N/A N/A 71 Other Non-Fee Non-Fee $0 0.00% $270,519 $270,519 N/A N/A N/A Total User Fees $190,358 $1,294,098 $1,103,740 $549,806 $359,448 % of Full Cost 14.71% 100.00% 85.29% 42.49% 27.78% Total Other Services $0 $877,591 $877,591 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $190,358 $2,171,689 $1,981,331 $549,806 $359,448 % of Full Cost 8.77% 100.00% 91.23% 25.32% 16.55% Page 95 of 148 Building Safety The Building Safety Division provides inspection and plan checking services for all development within the city limits. Inspection staff also performs some code enforcement services (in conjunction with the Fire Department and City Attorney’s Office). The total cost of all services comes to $2,065,268. Approximately 92% of these costs ($1,894,564) are associated with fee-related services. The following is a breakdown of the total cost of the division: 1) $1,223,855 for salary and benefits (59%), 2) $105.199 for maintenance and operating expense (5%), 3) $258,294 for department administration (13%), and 4) $477,920 for citywide overhead and crossover user fee support (23%). Unlike most other fees charged by other departments, there are very few “fixed” or per-unit fees charged for building permits. Instead, each permit fee is calculated based on the construction valuation and the square footage of the project. Many local jurisdictions use valuation tables regularly published by Building Standards to determine construction valuation (based on occupancy and type) and rate tables published in the Uniform Building Code (UBC), California Building Code (CBC) or the International Building Code (IBC) rate tables. These rate tables are updated every three years and are published in the Building Safety Journal. Since the early 1990’s local jurisdictions have been concerned with the issue of establishing a relationship between the cost of service and the fees charged for those services, with particular emphasis on building permit fees. In 1993 the State of California Office of the Attorney General issued an opinion (No. 92-506), addressing both the question of whether local agencies may charge building permit fees which exceed the cost of providing the service, and whether the rate tables are a valid method of calculating fees. In essence the Attorney General’s opinion states that 1) local agencies are prohibited from charging fees in excess of cost unless the fees are approved by a vote, and 2) the rate tables may not be used unless the local agency can establish a relationship between the fees charged and the cost of providing the service. The City of Culver City is currently using a permit table that has been modified from the 1997 UBC rate tables to calculate its permit fees, and adjusted annually to reflect the increase in the Consumer Price Index. This cost analysis looks at the total annual costs of providing all inspection and plan checking services and compares the costs to the revenues received. Average per-unit fees have been calculated by dividing the total costs (and revenues) by the number of permits/plan checks processed annually. A small number of services charged on a per-unit basis (e.g. property reports, appeal fees) are also listed. Page 16 displays the per-unit information, and page 17 shows the total annual program information. The current revenue is displayed for each service area and compared to the full cost of providing these services. A current general fund subsidy is also displayed. The total revenue collected for all fee-related services comes to $1,094,149 and is compared to the total annual costs of fee related services of $1,894,564 This translates into a 58% cost recovery level, and a corresponding general fund subsidy of $800,414. The Building Safety Division proposes the city consider adopting the following recommendations:  Building permits/inspections is currently recovering just over 100% of cost. Because this recovery level is so close to 100%, PRM and city staff feels that it is within a margin of reasonableness and no change is recommended for any building permit fee.  Residential property reports are recovering slightly more than 109% of costs. Again, no change is recommended for this fee. The cost of this service has been calculated at $82 while the current fee is $90. The cost has been calculated based on the average time to process the report and an additional 10 minutes of time would make up the disparity between fee and cost. It is highly likely that this differential would come into play, thus eliminating the over-recovery of cost.  Appeal fees are recommended to remain unchanged at $167.45 per appeal. Page 96 of 148  Plan check fees are recommended to be adjusted to recover 100% of costs. Plumbing, mechanical, and electrical permits are recommended at 65% cost recovery. Other miscellaneous per-unit fees have moderate adjustments that would keep the fees at less than 100% cost recovery.  Implementing recommended fee adjustments would generate an additional $312,804 in annual revenue and establish an overall cost recovery level of 74%. Should the city adopt the recommended adjustments to its fees based on this analysis, the cost/revenue comparison may be used to calculate a factor to apply against the permit fee tables in order to adjust all fees within its service category. The formula used to determine the adjustment would be as follows: Revenue @ Recommended Level / Revenue @ Current Fee = Factor to apply to all current fees For example, the formula to develop a factor to apply to all plumbing permits would be: $175,285 / $86,324 = 2.03 Therefore if a current plumbing fee permit is calculated at $1,000, the new fee would be $2,030 and would recover 65% of costs, rather than the 32% current cost recovery level. Other calculated factors for adjusting permits/plan check fees to recommended levels are as follows: Category Formula Factor Cost Recovery % Building Permits --- No change 100% Plumbing Permits $175,285 / $86,324 2.03 65% Mechanical Permits $175,285 / $86,324 2.03 65% Electrical Permits $175,285 / $106,842 1.64 65% Plan Checking $409,789 / $361,324 1.13 100% Page 97 of 148User Fee Study Summary Sheet - Per Unit Information - Agency: Department: Fiscal Year: Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery % Recommended Fee Remaining Subsidy 1 Building Permit & Inspection Fee 858 $447.31 101.06% $442.61 -$4.69 101.06% $447.31 -$4.69 2 Plumbing Permit & Inspection Fee 534 $161.65 32.01% $505.00 $343.35 65.00% $328.25 $176.75 3 Mechanical Permit & Inspection Fee 390 $221.34 32.01% $691.46 $470.12 65.00% $449.45 $242.01 4 Electrical Permit & Inspection Fee 665 $160.66 39.62% $405.52 $244.85 65.00% $263.59 $141.93 5 Plan Checking Fee 431 $838.34 88.17% $950.79 $112.45 100.00% $950.79 $0.00 6 Investigation Fee Fee 52 $167.45 27.58% $607.09 $439.64 35.00% $212.48 $394.61 7 Appeal Fee Fee 1 $167.45 0.35% $47,739.81 $47,572.36 0.35% $167.45 $47,572.36 8 Sign Permit Investigation Fee 4 $500.00 6.86% $7,288.78 $6,788.78 10.00% $728.88 $6,559.91 9 Demo: All SFD/2FD Fee 26 $90.00 7.49% $1,202.31 $1,112.31 20.00% $240.46 $961.85 10 Demo: All Commercial Fee 22 $267.92 18.86% $1,420.91 $1,152.99 40.00% $568.36 $852.55 11 Add'l Inspections Fee 2 $90.00 1.21% $7,413.56 $7,323.56 1.21% $90.00 $7,323.56 12 Add'l Plan Check Fee 2 $97.82 4.03% $2,429.23 $2,331.41 4.03% $97.82 $2,331.41 13 Resi Property Report Fee 526 $90.00 109.73% $82.02 -$7.98 109.73% $90.00 -$7.98 14 Comm Property Report Fee 19 $120.00 11.98% $1,001.55 $881.55 25.00% $250.39 $751.16 15 Temp Certificate of Occupancy Fee 2 $221.54 1.03% $21,579.79 $21,358.25 5.00% $1,078.99 $20,500.80 16 Code Enforcement Non-Fee 1 $0.00 0.00% $36,830.03 $36,830.03 N/A N/A N/A 17 Support to Planning X-Suppt 1 $0.00 0.00% $62,811.35 $62,811.35 N/A N/A N/A 18 Support to Engineering X-Suppt 1 $0.00 0.00% $18,798.56 $18,798.56 N/A N/A N/A 19 Support to Housing X-Suppt 1 $0.00 0.00% $26,836.33 $26,836.33 N/A N/A N/A 20 Support to Redevelopment X-Suppt 1 $0.00 0.00% $25,428.12 $25,428.12 N/A N/A N/A Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 51500 Building Safety 51500 Building Safety 51500 Building Safety 51500 Building Safety 2006/2007 2006/2007 2006/2007 2006/2007 Page 98 of 148User Fee Study Summary Sheet - Total Program Information - Agency: Department: Fiscal Year: Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery % Revenue @ Recomm Level Increased Revenue 1 Building Permit & Inspection Fee $383,788 101.06% $379,763 -$4,026 101.06% $383,788 $0 2 Plumbing Permit & Inspection Fee $86,324 32.01% $269,670 $183,346 65.00% $175,285 $88,962 3 Mechanical Permit & Inspection Fee $86,324 32.01% $269,670 $183,346 65.00% $175,285 $88,962 4 Electrical Permit & Inspection Fee $106,842 39.62% $269,670 $162,828 65.00% $175,285 $68,444 5 Plan Checking Fee $361,324 88.17% $409,789 $48,465 100.00% $409,789 $48,465 6 Investigation Fee Fee $8,707 27.58% $31,569 $22,861 35.00% $11,049 $2,342 7 Appeal Fee Fee $167 0.35% $47,740 $47,572 0.35% $167 $0 8 Sign Permit Investigation Fee $2,000 6.86% $29,155 $27,155 10.00% $2,916 $916 9 Demo: All SFD/2FD Fee $2,340 7.49% $31,260 $28,920 20.00% $6,252 $3,912 10 Demo: All Commercial Fee $5,894 18.86% $31,260 $25,366 40.00% $12,504 $6,610 11 Add'l Inspections Fee $180 1.21% $14,827 $14,647 1.21% $180 $0 12 Add'l Plan Check Fee $196 4.03% $4,858 $4,663 4.03% $196 $0 13 Resi Property Report Fee $47,340 109.73% $43,144 -$4,196 109.73% $47,340 $0 14 Comm Property Report Fee $2,280 11.98% $19,029 $16,749 25.00% $4,757 $2,477 15 Temp Certificate of Occupancy Fee $443 1.03% $43,160 $42,717 5.00% $2,158 $1,715 16 Code Enforcement Non-Fee $0 0.00% $36,830 $36,830 N/A N/A N/A 17 Support to Planning X-Suppt $0 0.00% $62,811 $62,811 N/A N/A N/A 18 Support to Engineering X-Suppt $0 0.00% $18,799 $18,799 N/A N/A N/A 19 Support to Housing X-Suppt $0 0.00% $26,836 $26,836 N/A N/A N/A 20 Support to Redevelopment X-Suppt $0 0.00% $25,428 $25,428 N/A N/A N/A Total User Fees $1,094,149 $1,894,564 $800,414 $1,406,953 $312,804 % of Full Cost 57.75% 100.00% 42.25% 74.26% 16.51% Total Other Services $0 $170,704 $170,704 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $1,094,149 $2,065,268 $971,119 $1,406,953 $312,804 % of Full Cost 52.98% 100.00% 47.02% 68.12% 15.15% Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 51500 Building Safety 51500 Building Safety 51500 Building Safety 51500 Building Safety 2006/2007 2006/2007 2006/2007 2006/2007 Page 99 of 148 Section III Section III Section III Section III P P P Public Works ublic Works ublic Works ublic Works Page 100 of 148 III. III. III. III. Public Works Public Works Public Works Public Works User fee services that fall under the responsibility of the Public Works Department are provided by the Engineering Division, with some assistance from the Street Maintenance Division. The Engineering Division of the Public Works Department is responsible for overseeing the design and construction of both public improvements and private development. Technical services provided by this division include: project development, design, survey, inspection and contract administration. This division is also responsible for monitoring various city capital improvement projects. The total costs of all engineering and street maintenance services (both fee- and non-fee related) are $5,184,808. The following is a breakdown of the costs: 1) $2,702,142 for salary and benefits (52%), 2) $768,615 for maintenance and operating expense (15%), 3) $232,809 for department administration (4%), 4) $1,494,742 for citywide overhead and crossover user fee support (29%). The total cost of all non-fee related services including capital improvement projects, and reimbursed services is $4,627,247. However, $58,536 of these costs is support from the Building Safety Division and could potentially be recovered in their fees. Fee-related service costs total $557,561. Offsetting revenue is $139,787 which results in a general fund subsidy of $417,775 and a corresponding cost recovery level of 25%. Cost recovery levels for individual fees range from 11% for an NPDES inspection for a restaurant facility to 95% for two-way transportation permit. City staff recommended relatively minor fee adjustments to several fees, which can be seen on the following pages. Implementing these recommendations would increase general fund revenues by $50,590 and increase the overall cost recovery rate to 34%. Many of the fees charged by this department are charged at “actual cost” and billed hourly. PRM has developed full cost hourly rates for Public Works staff and the department is recommending adjustments to these rates as follows: Position Title Current Hourly Rate Recommended Hourly Rate Senior Civil Engineer $105 $145 Traffic Engineering Manager $105 $125 Associate Civil Engineer $100 $125 Public Works Inspector $70 $90 Other hourly rates for all user fee staff are displayed in Section VII of this report. Page 101 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level 1 Minor Permit: Permit Issuance Fee 500 $35.00 78.74% $44.45 $9.45 101.23% $45.00 -$0.55 2 Parking Space Rental: Metered per day 5 $15.00 33.27% $45.09 $30.09 33.27% $15.00 $30.09 3 Parking Space Rental: Non-Metered per day 1 $7.50 16.63% $45.09 $37.59 16.63% $7.50 $37.59 4 Outdoor Dining Permit Fee Fee 12 $100.00 20.95% $477.38 $377.38 104.74% $500.00 -$22.62 6 Permit Extension: Issuance Fee 10 $35.00 80.12% $43.68 $8.68 103.02% $45.00 -$1.32 7 Transportation Permit: One Way state mand 50 $16.00 47.32% $33.81 $17.81 47.32% $16.00 $17.81 8 Transportation Permit: Two Way state mand 280 $32.00 94.63% $33.81 $1.81 94.63% $32.00 $1.81 9 Concrete: Removal/Constr <20 sq ft Fee 1 $400.00 15.24% $2,624.76 $2,224.76 19.05% $500.00 $2,124.76 10 Concrete: Removal/Constr ea add sq ft Fee 2 $15.00 0.38% $3,978.90 $3,963.90 0.50% $20.00 $3,958.90 11 Asphalt Concrete Paving <20 sq ft Fee 1 $400.00 33.41% $1,197.11 $797.11 41.77% $500.00 $697.11 12 Asphalt Concrete Paving ea add's sq ft Fee 1 $15.00 0.79% $1,890.30 $1,875.30 1.06% $20.00 $1,870.30 16 Parking Demand Study Fee 1 $420.00 37.62% $1,116.44 $696.44 51.95% $580.00 $536.44 17 Trip Generation Study Fee 1 $420.00 64.49% $651.26 $231.26 89.06% $580.00 $71.26 18 Traffic Impact Study Fee 1 $1,575.00 52.90% $2,977.18 $1,402.18 53.57% $1,595.00 $1,382.18 19 Improvement Plan Check & Inspection Fee 36 $750.00 18.33% $4,091.70 $3,341.70 18.33% $750.00 $3,341.70 37 Monument Inspection Fee 1 $100.00 20.51% $487.49 $387.49 20.51% $100.00 $387.49 38 Bond / Agreement Processing Fee 1 $150.00 30.77% $487.49 $337.49 30.77% $150.00 $337.49 39 Preferential Parking: Annual Permit Fee 2204 $16.00 30.00% $53.34 $37.34 30.00% $16.00 $37.34 40 Preferential Parking: Visitor Permit Fee 180 $16.00 30.00% $53.34 $37.34 30.00% $16.00 $37.34 41 Preferential Parking: Consider of Req Fee 1 $200.00 54.39% $367.71 $167.71 54.39% $200.00 $167.71 42 Preferential Parking: Appeal of Determ Fee 1 $100.00 52.20% $191.59 $91.59 104.39% $200.00 -$8.41 43 Preferential Parking: Temp Suspension Fee 1 $105.00 57.76% $181.78 $76.78 57.76% $105.00 $76.78 44 Preferential Parking: Add'l annual/visitor Fee 1 $330.00 51.69% $638.37 $308.37 51.69% $330.00 $308.37 Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 2006/2007 2006/2007 2006/2007 2006/2007 Page 102 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 2006/2007 2006/2007 2006/2007 2006/2007 45 Appeals of determination or decision Fee 1 $540.00 36.51% $1,478.85 $938.85 36.51% $540.00 $938.85 46 Creating a Preferential Parking Zone New Fee 7 $0.00 0.00% $9,160.55 $9,160.55 2.73% $250.00 $8,910.55 47 Curb Painting: green/yellow/white Fee 5 $100.00 29.68% $336.90 $236.90 59.37% $200.00 $136.90 49 Lot Line Adjustment / Merger + $50/lot 2 $1,000.00 67.21% $1,487.85 $487.85 100.82% $1,500.00 -$12.15 50 Certificate of Compliance Fee 1 $500.00 41.03% $1,218.71 $718.71 41.03% $500.00 $718.71 51 Street Vacation Fee 1 $2,500.00 42.47% $5,886.29 $3,386.29 50.97% $3,000.00 $2,886.29 52 Public R-O-W / Encroachment Permit Fee 1 $2,500.00 41.83% $5,976.54 $3,476.54 50.20% $3,000.00 $2,976.54 53 Reproduction varies 120 $0.00 0.00% $26.67 $26.67 0.00% $0.00 $26.67 57 NPDES: 10-49 Home Subdivision Fee 4 $1,000.00 17.49% $5,715.93 $4,715.93 34.99% $2,000.00 $3,715.93 58 NPDES: 1+ acre Indus/Comm Fee 4 $950.00 12.93% $7,349.05 $6,399.05 25.85% $1,900.00 $5,449.05 59 NPDES: Auto Repair Facility Fee 1 $625.00 13.92% $4,491.09 $3,866.09 27.83% $1,250.00 $3,241.09 60 NPDES: Retail Gasoline Outlet Fee 1 $550.00 10.36% $5,307.65 $4,757.65 20.72% $1,100.00 $4,207.65 61 NPDES: Restaurant Fee 3 $500.00 11.13% $4,491.09 $3,991.09 11.13% $500.00 $3,991.09 63 NPDES: Pkg Lot w/25+ sp, 5000+ sq ft. Fee 2 $575.00 12.80% $4,491.09 $3,916.09 25.61% $1,150.00 $3,341.09 74 NPDES: Plan Chk - <1 acre Fee 2 $500.00 13.61% $3,674.53 $3,174.53 27.21% $1,000.00 $2,674.53 75 NPDES: Plan Chk - >1 acre + 0.18/100 18 $1,130.00 46.13% $2,449.68 $1,319.68 102.05% $2,500.00 -$50.32 76 Support to Building X-Suppt 400 $0.00 0.00% $146.34 $146.34 N/A N/A N/A 77 All Other Non-Fee Non-Fee 1 $0.00 0.00% $4,568,710 $4,568,710 N/A N/A N/A Page 103 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue 1 Minor Permit: Permit Issuance Fee $17,500 78.74% $22,226 $4,726 101.23% $22,500 $5,000 2 Parking Space Rental: Metered per day $75 33.27% $225 $150 33.27% $75 $0 3 Parking Space Rental: Non-Metered per day $8 16.63% $45 $38 16.63% $8 $0 4 Outdoor Dining Permit Fee Fee $1,200 20.95% $5,729 $4,529 104.74% $6,000 $4,800 6 Permit Extension: Issuance Fee $350 80.12% $437 $87 103.02% $450 $100 7 Transportation Permit: One Way state mand $800 47.32% $1,691 $891 47.32% $800 $0 8 Transportation Permit: Two Way state mand $8,960 94.63% $9,468 $508 94.63% $8,960 $0 9 Concrete: Removal/Constr <20 sq ft Fee $400 15.24% $2,625 $2,225 19.05% $500 $100 10 Concrete: Removal/Constr ea add sq ft Fee $30 0.38% $7,958 $7,928 0.50% $40 $10 11 Asphalt Concrete Paving <20 sq ft Fee $400 33.41% $1,197 $797 41.77% $500 $100 12 Asphalt Concrete Paving ea add's sq ft Fee $15 0.79% $1,890 $1,875 1.06% $20 $5 16 Parking Demand Study Fee $420 37.62% $1,116 $696 51.95% $580 $160 17 Trip Generation Study Fee $420 64.49% $651 $231 89.06% $580 $160 18 Traffic Impact Study Fee $1,575 52.90% $2,977 $1,402 53.57% $1,595 $20 19 Improvement Plan Check & Inspection Fee $27,000 18.33% $147,301 $120,301 18.33% $27,000 $0 37 Monument Inspection Fee $100 20.51% $487 $387 20.51% $100 $0 38 Bond / Agreement Processing Fee $150 30.77% $487 $337 30.77% $150 $0 39 Preferential Parking: Annual Permit Fee $35,264 30.00% $117,566 $82,302 30.00% $35,264 $0 40 Preferential Parking: Visitor Permit Fee $2,880 30.00% $9,602 $6,722 30.00% $2,880 $0 41 Preferential Parking: Consider of Req Fee $200 54.39% $368 $168 54.39% $200 $0 42 Preferential Parking: Appeal of Determ Fee $100 52.20% $192 $92 104.39% $200 $100 43 Preferential Parking: Temp Suspension Fee $105 57.76% $182 $77 57.76% $105 $0 44 Preferential Parking: Add'l annual/visitor Fee $330 51.69% $638 $308 51.69% $330 $0 45 Appeals of determination or decision Fee $540 36.51% $1,479 $939 36.51% $540 $0 Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 2006/2007 2006/2007 2006/2007 2006/2007 Page 104 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 60500 Engr & 61100 Streets 2006/2007 2006/2007 2006/2007 2006/2007 46 Creating a Preferential Parking Zone New Fee $0 0.00% $64,124 $64,124 2.73% $1,750 $1,750 47 Curb Painting: green/yellow/white Fee $500 29.68% $1,684 $1,184 59.37% $1,000 $500 49 Lot Line Adjustment / Merger + $50/lot $2,000 67.21% $2,976 $976 100.82% $3,000 $1,000 50 Certificate of Compliance Fee $500 41.03% $1,219 $719 41.03% $500 $0 51 Street Vacation Fee $2,500 42.47% $5,886 $3,386 50.97% $3,000 $500 52 Public R-O-W / Encroachment Permit Fee $2,500 41.83% $5,977 $3,477 50.20% $3,000 $500 53 Reproduction varies $0 0.00% $3,201 $3,201 0.00% $0 $0 57 NPDES: 10-49 Home Subdivision Fee $4,000 17.49% $22,864 $18,864 34.99% $8,000 $4,000 58 NPDES: 1+ acre Indus/Comm Fee $3,800 12.93% $29,396 $25,596 25.85% $7,600 $3,800 59 NPDES: Auto Repair Facility Fee $625 13.92% $4,491 $3,866 27.83% $1,250 $625 60 NPDES: Retail Gasoline Outlet Fee $550 10.36% $5,308 $4,758 20.72% $1,100 $550 61 NPDES: Restaurant Fee $1,500 11.13% $13,473 $11,973 11.13% $1,500 $0 63 NPDES: Pkg Lot w/25+ sp, 5000+ sq ft. Fee $1,150 12.80% $8,982 $7,832 25.61% $2,300 $1,150 74 NPDES: Plan Chk - <1 acre Fee $1,000 13.61% $7,349 $6,349 27.21% $2,000 $1,000 75 NPDES: Plan Chk - >1 acre + 0.18/100 $20,340 46.13% $44,094 $23,754 102.05% $45,000 $24,660 76 Support to Building X-Suppt $0 0.00% $58,536 $58,536 N/A N/A N/A 77 All Other Non-Fee Non-Fee $0 0.00% $4,568,710 $4,568,710 N/A N/A N/A Total User Fees $139,787 $557,561 $417,775 $190,377 $50,590 % of Full Cost 25.07% 100.00% 74.93% 34.14% 9.07% Total Other Services $0 $4,627,247 $4,627,247 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $139,787 $5,184,808 $5,045,021 $190,377 $50,590 % of Full Cost 2.70% 100.00% 97.30% 3.67% 0.98% Page 105 of 148 Section IV Section IV Section IV Section IV Parks, Recreation & Parks, Recreation & Parks, Recreation & Parks, Recreation & Community Services Community Services Community Services Community Services Page 106 of 148 I I I IV V V V. . . . Parks, Parks, Parks, Parks, Recreation Recreation Recreation Recreation, and Community Services , and Community Services , and Community Services , and Community Services This study included an analysis of three divisions within the Parks, Recreation, and Community Services Department – Recreation, Senior Services, and the Veteran’s Memorial Building. Recreation Program activities provided by the Recreation Division include:  Enrichment Classes – recreational classes offered by the city which includes all age categories.  Community Events/Excursions – This section offers community events such as Breakfast with Santa, Youth for Service Day, Lunch with the Bunny, Egg Hunts, Tree Lighting Ceremony; and excursions like Solvang, Whale Watching, and Spa Experience. Trips are mostly enjoyed by senior citizens. Two camping trips for families who have never camped before are also offered.  Parks and Playgrounds – This program includes staff that supervises the parks, issue game equipment, oversee the picnic permits and building rentals. Staff also helps with some of the community events.  Youth Sports – This program includes Superstars (a sports introductory program for 4-7 year olds); Track & Field; partnership with the YMCA for Youth Basketball; and contract Sports camps, offering soccer, basketball, flat football, etc.  MSASP – This is the Middle School After School Program.  RECC – This is the Recreation Early Child Care program which is the city’s after school program at Lindberg Stone House. The total cost of the Recreation Department is $3,599,374. The following is a breakdown of the costs: 1) $1,716,650 for direct salary and benefits (48%), 2) $624,676 for maintenance and operating expense (17%), 3) $554,001 for department administration (15%), and 4) $704,047 for citywide overhead (20%). Fee-related service costs total $3,318,131. Offsetting revenue is $1,294,911 which results in a general fund subsidy of $2,023,220 and a corresponding cost recovery level of 39%. The cost analysis for Recreation was done on a total program basis, grouping several individual services into like program areas. Seasonal changes and the changing popularity of programs make a cost analysis for each individual activity impractical. Page 25 displays a summary of the cost analysis for Recreation. The recommended revenues which are displayed on the right hand side of the summary sheet correspond to the department’s individual fee increases and would increase the department’s overall revenues by $138,262. The cost recovery level would increase to just over 43%. Page 107 of 148 Page 24 In addition to the recommended fee adjustments included on page 25, the department would like to gradually increase fees over the next three to five years to get to the following cost recovery levels: Program Area Program Area Program Area Program Area Current Current Current Current Cost Recovery Cost Recovery Cost Recovery Cost Recovery % % % % 1 1 1 1 st st st st Year Year Year Year Cost Recovery Cost Recovery Cost Recovery Cost Recovery % % % % 3 3 3 3- - - -5 Year 5 Year 5 Year 5 Year Cost Recovery Cost Recovery Cost Recovery Cost Recovery % % % % Adult Basketball & Drop In 39% 45% 80% Adult Softball 44% 45% 80% Aquatics 20% 25% 60% CCARP 27% 30% 50% Enrichment Classes – Adult 78% 80% 80% Enrichment Classes – Youth 58% 60% 60% Comm Events / Excursions 19% 25% 100% Just 4 Kids – Spring Camp 62% 65% 65% Just 4 Kids – Summer Camp 61% 65% 65% Just 4 Kids – Winter Camp 40% 45% 65% MSASP 49% 55% 60% Parks & Playgrounds 18% 20% 20% RECC 53% 53% 53% Teen Camp 67% 67% 67% Teen Center 0% 0% 0% Youth Mentoring 0% 0% 0% Youth Sports 73% 75% 75% Page 108 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue a) 1 Adult Basketball & Drop-In Sports Fee $26,212 39.47% $66,418 $40,206 45.00% $29,888 $3,676 a) 2 Adult Softball Fee $74,052 43.57% $169,958 $95,906 45.00% $76,481 $2,429 b) 3 Aquatics Fee $175,503 20.32% $863,634 $688,131 25.00% $215,908 $40,405 5 CCARP Fee $70,560 27.26% $258,836 $188,276 30.00% $77,651 $7,091 9 Enrichment Classes - Master Fee $419,930 67.60% $621,192 $201,262 75.00% $465,894 $45,964 a) 11 Community Events / Excursions Fee $15,650 18.61% $84,086 $68,436 25.00% $21,021 $5,371 c) 14 Just 4 Kids Spring Camp Fee $24,800 61.97% $40,019 $15,219 70.00% $28,013 $3,213 c) 15 Just 4 Kids Summer Camp Fee $150,000 61.31% $244,653 $94,653 65.00% $159,025 $9,025 c) 16 Just 4 Kids Winter Camp Fee $10,300 39.97% $25,770 $15,470 45.00% $11,597 $1,297 c) 17 MSASP Fee $70,200 49.05% $143,130 $72,930 55.00% $78,722 $8,522 19 Parks & Playgrounds Fee $97,000 17.75% $546,455 $449,455 20.00% $109,291 $12,291 20 RECC Fee $50,400 52.97% $95,151 $44,751 52.97% $50,400 $0 c) 22 Teen Camp Fee $66,000 67.07% $98,401 $32,401 65.00% $63,961 -$2,039 23 Teen Center Non-Fee $0 0.00% $246,456 $246,456 N/A N/A N/A 24 Youth Mentoring Non-Fee $0 0.00% $34,786 $34,786 N/A N/A N/A 25 Youth Sports Fee $44,304 73.32% $60,429 $16,125 75.00% $45,321 $1,017 Total User Fees $1,294,911 $3,318,131 $2,023,220 $1,433,173 $138,262 % of Full Cost 39.03% 100.00% 60.97% 43.19% 4.17% Total Other Services $0 $281,242 $281,242 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $1,294,911 $3,599,374 $2,304,463 $1,433,173 $138,262 % of Full Cost 35.98% 100.00% 64.02% 39.82% 3.84% a) The goal for these programs is to work towards 100% cost recovery over a five year time period. b) The goal for these programs is to work towards 65% cost recovery over a five year time period. c) The goal for these programs is to work towards 80% cost recovery over a five year time period. Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 32100-32800 Recreation Division 32100-32800 Recreation Division 32100-32800 Recreation Division 32100-32800 Recreation Division 2006/2007 2006/2007 2006/2007 2006/2007 Page 109 of 148 Senior Services The Senior Services Division offers a wide variety of social, educational and recreational services to senior adults in the community. Programs offered include:  Senior Recreation  Senior Education  Community Information and Referrals  Social Services (including homeless services)  Health Fair  Senior Nutrition Services (including home delivered meals and congregate meals)  Paratransit Services (taxi coupon program, Dial-A-Ride program)  Disability Services  Retired Senior Volunteer Program (RSVP) The total cost of the Senior Services Division is $2,471,102. The following is a breakdown of this cost: 1) $1,294,772 for direct salary and benefits (53%), 2) $350,642 for maintenance and operating expense (14%), 3) $274,431 for department administration (11%), and 4) $540,587 for citywide overhead (22%). The majority (85%) of the programs above are partially funded by grant monies, and otherwise supported by the general fund. Grant- and other non-fee related program costs total $2,101,798 and are partially offset by grant revenues totaling $602,679. The general fund supports the remaining costs of $1,499,119. Recreation and education programs such as seminars, classes and special events do not have any fees currently charged. The City of Culver City has a rather unique situation for these services in that there is a Culver City Senior Citizens’ Association (CCSCA) that collects an annual membership fee in lieu of charging user fees. The CCSCA then passes some of this membership revenue to the city as a donation to partially offset the cost of providing what PRM typically sees are fee-related services. Fee-related service costs total $369,303. Offsetting revenue (including memberships and donations only) is $21,337 which results in a general fund subsidy of $347,966 and a corresponding cost recovery level of 6%. It should be noted that total membership and donations revenue for FY 2006/2007 is $43,200; $21,863 is allocated to the non-fee generating programs (Social Services, Human Services, and Programs for the Disabled). The city has historically elected to continue this relationship between the CCSCA and the department - making a conscious decision not to collect its own fees for providing senior programs. Therefore, this study does not include any recommendations for revenue adjustments. However, the department has put together a number of options for increasing revenues, as follows:  Establish an MOU with the CCSCA to achieve a pre-determined cost recovery percentage.  The MOU can determine the percentage splits for membership, programming, parking, and excursions to achieve the desired cost recovery.  If the amount of funds being generated are insufficient, then the CCSCA Board of Directors can elect to generate further funds by:  Increasing the annual membership fee  Establishing fees for special interest classes  Establishing fees for senior groups that meet at the center  Establishing annual fundraising events  Recreation Services can begin providing contract classes after hours for classes targeting this age group. Page 110 of 148User Fee Study Summary Sheet - Total Program Information - Agency: Department: Fiscal Year: Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery % Revenue @ Recomm Level Increased Revenue (a) 1 Nutrition Services (342) Grant Progr $207,272 43.87% $472,435 $265,163 N/A N/A N/A (a) 2 Paratransit Services (343) Grant Progr $277,178 43.46% $637,729 $360,551 N/A N/A N/A (a) 3 Retired Senior Voluneer Program (344) Grant Progr $48,878 11.67% $418,868 $369,990 N/A N/A N/A (a) 4 Disability Services (345) Grant Progr $47,488 24.43% $194,354 $146,866 N/A N/A N/A (b) 5 Social Services (341) Non-Fee $15,879 5.78% $274,838 $258,959 N/A N/A N/A (b) 6 Human Relations (341) Non-Fee $1,659 5.78% $28,706 $27,048 N/A N/A N/A (b) 7 Progr: Seminars (341) Fee $1,616 5.78% $27,978 $26,361 5.78% $1,616 $0 (b) 8 Progr: Special Events (341) Fee $9,052 5.78% $156,674 $147,622 5.78% $9,052 $0 (b) 9 Progr: Spec Interest Groups (341) Fee $970 5.78% $16,787 $15,817 5.78% $970 $0 (b) 10 Progr: Classes (341) Fee $9,699 5.78% $167,865 $158,166 5.78% $9,699 $0 (b) 11 Programs for Disabled (341) Non-Fee $4,326 5.78% $74,868 $70,542 N/A N/A N/A Total User Fees $21,337 $369,303 $347,966 $21,337 $0 % of Full Cost 5.78% 100.00% 94.22% 5.78% 0.00% Total Other Services $602,679 $2,101,798 $1,499,119 $0 $0 % of Full Cost 28.67% 100.00% 71.33% 0.00% 0.00% Department Totals $624,016 $2,471,102 $1,847,086 $21,337 $0 % of Full Cost 25.25% 100.00% 74.75% 0.86% 0.00% (a) - Current revenue figures for these programs include local, state and federal grants; charges for services; donations (b) - Current revenue figures for these general fund programs includes $8,200 in membership fees and $35,000 in donations. No fees for services are charged. Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 34100-34500 Senior & Social Services 34100-34500 Senior & Social Services 34100-34500 Senior & Social Services 34100-34500 Senior & Social Services 2006/2007 2006/2007 2006/2007 2006/2007 Page 111 of 148 Veteran’s Memorial Building The Veteran’s Memorial Complex manages the facility and room rentals for the Veteran’s Memorial Building and Auditorium, Senior Center, and Teen Center. Responsibilities for this division include coordinating and processing the rentals, and ensuring that all areas are safe, clean, properly equipped and prepared for occupancy. The facilities are used by paying customers that reserve space as well as by drop-in customers for unstructured activities. The total cost of the Veteran’s Memorial Complex is $1,210,164. The following is a breakdown of the $1,210,164 in costs: 1) $279,444 for direct salary and benefits (23%), 2) $295.483 for maintenance and operating expense (24%), 3) $74,893 for department administration (6%), and 4) $560,264 for citywide overhead (46%). One hundred percent of the cost of this division is considered fee-related. Offsetting revenue is $655,600 which results in a general fund subsidy of $554,564 and a corresponding cost recovery level of 54%. The cost analysis for the Veteran’s Memorial Complex was done on a total annual basis, grouping the cost of all rentals by building, and comparing costs to total annual revenues received. The department is not recommending any adjustments to rental fees at this time. The current cost recovery level is fairly good, given the fact that the city has made a decision to subsidize rental rates for non-profit agencies, other city- sponsored user groups, and, to a lesser degree, Culver City residents and businesses. The summary sheet on the following page displays the cost/revenue comparison by building. Page 112 of 148User Fee Study Summary Sheet - Total Program Information - Agency: Department: Fiscal Year: Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery % Revenue @ Recomm Level Increased Revenue 1 Veterans Memorial Building Fee $468,600 69.62% $673,074 $204,474 69.62% $468,600 $0 2 Teen Center Fee $33,000 22.63% $145,844 $112,844 22.63% $33,000 $0 3 Senior Center Fee $154,000 39.36% $391,246 $237,246 39.36% $154,000 $0 Total User Fees $655,600 $1,210,164 $554,564 $655,600 $0 % of Full Cost 54.17% 100.00% 45.83% 54.17% 0.00% Total Other Services $0 $0 $0 $0 $0 % of Full Cost 0.00% 0.00% 0.00% 0.00% 0.00% Department Totals $655,600 $1,210,164 $554,564 $655,600 $0 % of Full Cost 54.17% 100.00% 45.83% 54.17% 0.00% Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City 31100 Veterans Memorial Building 31100 Veterans Memorial Building 31100 Veterans Memorial Building 31100 Veterans Memorial Building 2006/2007 2006/2007 2006/2007 2006/2007 Page 113 of 148 Section V Section V Section V Section V Police Police Police Police Page 114 of 148 Page 30 V. V. V. V. Police Police Police Police The majority of costs incurred for Police services are not related to user fee services. $29,688,913 (94%) of the $30,810,815 total operating costs have been identified and set aside as “all other non-fee services”. Service costs related to user fee activities totals $1,121,902 and are currently offset by $642,776 in revenue – an overall cost recovery rate of 57%. The total cost of all Police services is broken down into the following components: 1) $21,385,782 in direct salary and benefit expense (69%), 2) $3,385,487 in materials and supplies (11%), 3) $2,762,065 in departmental administration (9%), and 4) $3,277,480 in citywide overhead and crossover fee support (11%). Four fees are targeted for increases:  False alarm fees are currently set at $71 and are recommended to increase to $100 and recover close to 100% of cost. Implementing this recommended fee would generate an additional $24,360 annually.  Film permit application fees are currently set at $30 and are recommended to increase to $90 and recover 31% of cost. Implementing this recommended fee would generate an additional $12,000 annually. Department staff also recommends that this fee be annually adjusted by an additional $30 over the next three years until a fee of $180 is achieved.  Vehicle release fees are currently set at $100 (not charged to victims) and are recommended to increase to $125 and recover 72% of cost.  Vehicle impound storage fees are currently set at $25 and are recommended to increase to $75 and would recover 30% of cost. Department staff also recommends that this fee be annually adjusted by an additional $25 over the next three years until a fee of $150 is achieved. The summary charts on the following pages show the results of this department’s cost analysis. Page 31 provides information on a “Per Unit” basis. Page 32 provides total annual information by multiplying the per-unit fees and costs by the volume of activity in order to project out total annual costs and revenues. Page 115 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level 1 Alarm Systems: Initial Application Fee Fee 120 $39.00 96.50% $40.41 $1.41 96.50% $39.00 $1.41 2 Alrm Sys: Init Appl, Res Non-Monitored Fee 1 $5.00 30.93% $16.17 $11.17 30.93% $5.00 $11.17 3 Alarm Systems: Annual Renewal Fee Fee 1,680 $33.00 92.79% $35.56 $2.56 92.79% $33.00 $2.56 4 Alrm Sys: Anual Rnwl, Res Non-Monitor Fee 5 $5.00 30.93% $16.17 $11.17 30.93% $5.00 $11.17 5 Alarm Systems: False Alarm Charge Fee 840 $71.00 68.93% $103.00 $32.00 97.09% $100.00 $3.00 6 Alarm Systems: False Alarm Charge Non-fee 840 $0.00 0.00% $103.00 $103.00 N/A N/A N/A a) 7 Alrm Sys:False Alarm, Susp/Rvkd Prmt. Not Used - $0.00 0.00% $0.00 $0.00 N/A N/A N/A b) 8 Alarm Systems: Failure to Respond Not Used - $0.00 0.00% $0.00 $0.00 N/A N/A N/A c) 9 Film Pmt: Appltn. Fee Fee 200 $30.00 10.33% $290.34 $260.34 31.00% $90.00 $200.34 d) 19 Rpt Copy: Traffic Accident by Mail/Copy Non-fee 780 $0.00 0.00% $12.72 $12.72 0.00% $0.00 $12.72 20 Report Copy: Others Per Page 1,040 $0.15 23.59% $0.64 $0.49 23.59% $0.15 $0.49 21 Report Copy: Commercial Request Expedited 7,020 $10.00 78.64% $12.72 $2.72 78.64% $10.00 $2.72 22 Report Copy: Fingerprt Card: 1st Card Fee 10,200 $15.00 88.64% $16.92 $1.92 88.64% $15.00 $1.92 23 Report Copy: Additional Cards Fee 1 $10.00 59.09% $16.92 $6.92 59.09% $10.00 $6.92 24 Rpt Copy: Fingrprnts by Livescan Fee 4,500 $35.00 95.38% $36.70 $1.70 95.38% $35.00 $1.70 25 Rpt Copy: Clearance Letter/Spcl Rpt Fee 50 $10.00 20.40% $49.01 $39.01 20.40% $10.00 $39.01 d) 26 Rpt Copy: Vehicle Release per Vehicle Non-fee 1 $0.00 0.00% $106.81 $106.81 N/A N/A N/A 27 Rpt Copy: Vehicle Release, Others Fee 1,040 $100.00 57.35% $174.35 $74.35 71.69% $125.00 $49.35 e) 28 Rpt Copy: Vehicle Impound Storage Per Day 1,200 $25.00 10.01% $249.84 $224.84 30.02% $75.00 $174.84 29 Rpt Copy: Crime Stat Run, Spcl Rpt Fee 12 $35.00 46.44% $75.37 $40.37 46.44% $35.00 $40.37 32 All Other Non-Fee Non-Fee 1 $0.00 0.00% $29,592,369 $29,592,369 N/A N/A N/A a) This fee is rarely, if ever, used. Therefore, time data was not available and the City wishes to keep the same fee level of $100. b) This fee is rarely, if ever, used. Therefore, time data was not available and the City wishes to keep the same fee level of $15. c) The department recommends this fee be increased an additional $30 per year for the next three years until the fee reaches $180. d) These service are charged at no cost to victims. Photograph copies are charged at actual developing cost of approximately $6.50. Officer court witness fees are $150 per day, per statute. e) The department recommends this fee be increased an additional $25 per year for the next three years until the fee reaches $150 Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City Police Department Police Department Police Department Police Department 2006/2007 2006/2007 2006/2007 2006/2007 Page 116 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue 1 Alarm Systems: Initial Application Fee Fee $4,680 96.50% $4,850 $170 96.50% $4,680 $0 2 Alrm Sys: Init Appl, Res Non-Monitored Fee $5 30.93% $16 $11 30.93% $5 $0 3 Alarm Systems: Annual Renewal Fee Fee $55,440 92.79% $59,748 $4,308 92.79% $55,440 $0 4 Alrm Sys: Anual Rnwl, Res Non-Monitor Fee $25 30.93% $81 $56 30.93% $25 $0 5 Alarm Systems: False Alarm Charge Fee $59,640 68.93% $86,519 $26,879 97.09% $84,000 $24,360 6 Alarm Systems: False Alarm Charge Non-fee $0 0.00% $86,519 $86,519 N/A N/A N/A 7 Alrm Sys:False Alarm, Susp/Rvkd Prmt. Not Used $0 0.00% $0 $0 N/A N/A N/A 8 Alarm Systems: Failure to Respond Not Used $0 0.00% $0 $0 N/A N/A N/A 9 Film Pmt: Appltn. Fee Fee $6,000 10.33% $58,069 $52,069 31.00% $18,000 $12,000 19 Rpt Copy: Traffic Accident by Mail/Copy Non-fee $0 0.00% $9,918 $9,918 0.00% $0 $0 20 Report Copy: Others Per Page $156 23.59% $661 $505 23.59% $156 $0 21 Report Copy: Commercial Request Expedited $70,200 78.64% $89,264 $19,064 78.64% $70,200 $0 22 Report Copy: Fingerprt Card: 1st Card Fee $153,000 88.64% $172,617 $19,617 88.64% $153,000 $0 23 Report Copy: Additional Cards Fee $10 59.09% $17 $7 59.09% $10 $0 24 Rpt Copy: Fingrprnts by Livescan Fee $157,500 95.38% $165,137 $7,637 95.38% $157,500 $0 25 Rpt Copy: Clearance Letter/Spcl Rpt Fee $500 20.40% $2,451 $1,951 20.40% $500 $0 26 Rpt Copy: Vehicle Release per Vehicle Non-fee $0 0.00% $107 $107 N/A N/A N/A 27 Rpt Copy: Vehicle Release, Others Fee $104,000 57.35% $181,328 $77,328 71.69% $130,000 $26,000 28 Rpt Copy: Vehicle Impound Storage Per Day $30,000 10.01% $299,805 $269,805 30.02% $90,000 $60,000 29 Rpt Copy: Crime Stat Run, Spcl Rpt Fee $420 46.44% $904 $484 46.44% $420 $0 32 All Other Non-Fee Non-Fee $0 0.00% $29,592,369 $29,592,369 N/A N/A N/A Total User Fees $642,776 $1,121,902 $479,126 $765,136 $122,360 % of Full Cost 57.29% 100.00% 42.71% 68.20% 10.91% Total Other Services $0 $29,688,913 $29,688,913 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $642,776 $30,810,815 $30,168,039 $765,136 $122,360 % of Full Cost 2.09% 100.00% 97.91% 2.48% 0.40% Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City Police Department Police Department Police Department Police Department 2006/2007 2006/2007 2006/2007 2006/2007 Page 117 of 148 Section VI Section VI Section VI Section VI Fire Fire Fire Fire Page 118 of 148 VI. VI. VI. VI. Fire Fire Fire Fire Most of the services provided by the Fire Department are not related to user fees and are considered public safety services which are appropriately paid by the general fund. These costs - $13,436,149 (86% of total costs) – are identified and set aside from the user fee analysis. The remaining costs of the department’s operations are associated with fee-related services such as providing paramedic services, annual business inspections/permits, and hazardous materials handling. The total cost of all Fire operations is $15,694,908 and is broken down into the following components: 1) $11,335,315 in direct salary and benefit expense (72%), 2) $1,305,101 in materials and supplies (8%), 3) $977,073 in departmental administration (6%), and 4) $2,077,419 in citywide overhead (13%). The total cost related to user fee services is $2,258,759 and is offset by $1,349,267, leaving $909,492 to be subsidized by the general fund. This translates into an overall cost recovery level of 60%. Implementing the recommended fee increases discussed below would generate an additional $124,413 in annual revenue and increase the overall cost recovery level to 65%. Three fees are targeted for increases:  Annual fire inspections (1 to 1,999 sq ft) are currently set at $34.37 and are recommended to increase to $99.62 and recover 35% of cost. Implementing this recommended fee would generate an additional $96,441 annually.  Annual fire inspections (2,000 to 4,999 sq ft) are currently set at $68.74 and are recommended to increase to $124.38 and recover 34% of cost. Implementing this recommended fee would generate an additional $22,147 annually.  Annual fire inspections (5,000 to 9,999 sq ft) are currently set at $137.48 and are recommended to increase to $174.35 and recover 39% of cost. Implementing this recommended fee would generate an additional $5,825 annually. The summary charts on the following pages show the results of this department’s cost analysis. Pages 34 - 36 provide information on a “Per Unit” basis. Pages 37 - 40 provide total annual information by multiplying the per-unit fees and costs by the volume of activity in order to project out total annual costs and revenues. Page 119 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level 1 Paramedic Transport - BLS Fee 407 $610.50 77.26% $790.18 $179.68 77.26% $610.50 $179.68 2 Paramedic Transport - ALS Fee 814 $825.75 96.59% $854.86 $29.11 96.59% $825.75 $29.11 3 Spr/Standp Sys: Issuance Fee Fee 138 $39.87 107.33% $37.15 -$2.72 107.33% $39.87 -$2.72 4 Spr/Standp Sys: New Svc Connection Fee 20 $63.24 39.93% $158.36 $95.12 39.93% $63.24 $95.12 5 Spr/Standp Sys: New/Add/Alter/Rep Fee 135 $63.24 42.43% $149.04 $85.80 42.43% $63.24 $85.80 6 Spr/Standp Sys: Standpipe riser, each Fee 1 $29.88 53.46% $55.89 $26.01 53.46% $29.88 $26.01 7 Spr/Standp Sys: Standpipes, ea outlet Fee 2 $20.62 55.34% $37.26 $16.64 55.34% $20.62 $16.64 8 Spr/Standp Sys: 1-10 sprklr heads Fee 25 $34.37 23.06% $149.04 $114.67 23.06% $34.37 $114.67 9 Spr/Standp Sys: 11-25 sprklr heads Fee 45 $67.37 45.20% $149.04 $81.67 45.20% $67.37 $81.67 10 Spr/Standp Sys: 26-50 sprklr heads Fee 47 $118.23 50.77% $232.88 $114.65 50.77% $118.23 $114.65 11 Spr/Standp Sys: 51-100 sprklr heads Fee 14 $210.35 53.77% $391.24 $180.89 53.77% $210.35 $180.89 12 Spr/Standp Sys: 101-200 sprklr heads Fee 7 $336.83 57.40% $586.86 $250.03 57.40% $336.83 $250.03 13 Spr/Standp Sys: 201-300 sprklr heads Fee 3 $463.32 57.17% $810.42 $347.10 57.17% $463.32 $347.10 14 Spr/Standp Sys: 301-500 sprklr heads Fee 3 $714.91 62.40% $1,145.77 $430.86 62.40% $714.91 $430.86 16 Spr/Standp Sys: 1001-2000 spr heads Fee 1 $1,598.93 59.60% $2,682.77 $1,083.84 59.60% $1,598.93 $1,083.84 22 Spr/Standp Sys: Plan Check Fee 138 $154.89 55.43% $279.46 $124.56 55.43% $154.89 $124.56 23 D/W Chem Hood: Issuance Fee Fee 22 $39.87 107.33% $37.15 -$2.72 107.33% $39.87 -$2.72 24 D/W Chem Hood: New/Add/Alt/Repair Fee 20 $63.24 42.43% $149.04 $85.80 42.43% $63.24 $85.80 25 D/W Chem Hood: Per Hood Fee 22 $63.24 45.26% $139.73 $76.49 45.26% $63.24 $76.49 26 D/W Chem Hood: Per Device Fee 186 $5.98 64.20% $9.32 $3.34 64.20% $5.98 $3.34 27 D/W Chem Hood: Plan Check Fee 21 $129.15 57.77% $223.56 $94.42 57.77% $129.15 $94.42 28 Wet Chem/Clean Agent Fee 1 $39.87 71.34% $55.89 $16.02 71.34% $39.87 $16.02 29 Fire Alarm Sys: Issuance Fee Fee 58 $39.87 107.33% $37.15 -$2.72 107.33% $39.87 -$2.72 30 Fire Alarm Sys: New/Add/Alt/Repair Fee 58 $63.24 42.43% $149.04 $85.80 42.43% $63.24 $85.80 Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 Page 120 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 31 Fire Alarm Sys: Ann Pan/FACP/Power Fee 151 $52.24 50.98% $102.47 $50.23 50.98% $52.24 $50.23 32 Fire Alarm Sys: Init Device - Manual Fee 214 $2.06 22.11% $9.32 $7.26 22.11% $2.06 $7.26 33 Fire Alarm Sys: Init Device - Automatic Fee 2815 $2.06 22.11% $9.32 $7.26 22.11% $2.06 $7.26 34 Fire Alarm Sys: Ind Device - Manual Fee 1845 $2.06 22.11% $9.32 $7.26 22.11% $2.06 $7.26 35 Fire Alarm Sys: Plan Check Fee 55 $249.12 74.29% $335.35 $86.23 74.29% $249.12 $86.23 50 Resubmittal of Plans Fee 18 $54.99 53.67% $102.47 $47.48 53.67% $54.99 $47.48 51 After Hours/Weekend Inspections Hourly 96 $100.00 80.54% $124.16 $24.16 80.54% $100.00 $24.16 52 High Rise Inspections Hourly 5 $100.00 89.46% $111.78 $11.78 89.46% $100.00 $11.78 54 Christmas Tree Lot Fee 3 $137.48 81.99% $167.67 $30.19 81.99% $137.48 $30.19 55 Day Care Center - <49 children N/C 50 $0.00 0.00% $83.84 $83.84 0.00% $0.00 $83.84 57 Envtal Equip / Soil Remediation Fee 37 $343.71 70.97% $484.27 $140.56 70.97% $343.71 $140.56 58 Explosives - Storage/Sell/Display Fee 1 $171.85 76.87% $223.56 $51.71 76.87% $171.85 $51.71 59 Filming X-Suppt 1 $0.00 0.00% $44,237.73 $44,237.73 0.00% N/A N/A 60 Fire Department Lock Fee 1 $11.95 25.86% $46.21 $34.26 25.86% $11.95 $34.26 61 Fire Road Use Fee 1 $23.91 88.93% $26.89 $2.98 88.93% $23.91 $2.98 63 Install Contractor/Central Station Permit Semi-Annual 17 $75.00 73.28% $102.35 $27.35 73.28% $75.00 $27.35 64 Install Contractor/Central Station Permit Annual 58 $150.00 146.55% $102.35 -$47.65 146.55% $150.00 -$47.65 65 Candles in Public Assembly Bldgs Fee 1 $68.74 81.99% $83.84 $15.10 81.99% $68.74 $15.10 66 Open Flame/Burning Fee 36 $68.74 81.99% $83.84 $15.10 81.99% $68.74 $15.10 67 Pit Barbecue N/C 2 $0.00 0.00% $83.84 $83.84 0.00% N/A N/A 68 Spec Effects/Pyrotechnics Fee 20 $68.74 61.49% $111.78 $43.04 61.49% $68.74 $43.04 69 Special Events Fee 11 $68.74 61.49% $111.78 $43.04 61.49% $68.74 $43.04 70 Spray finishing: frontal area <9 sq ft. Fee 1 $68.74 81.99% $83.84 $15.10 81.99% $68.74 $15.10 71 Spray Finishing: frontal area >9 sq ft Fee 1 $137.48 81.99% $167.67 $30.19 81.99% $137.48 $30.19 Page 121 of 148User Fee Study Summary Sheet - Per Unit Information - Service Type Annual Volume Current Fee % of Full Cost 100% of Full Cost Current Subsidy Cost Recovery Policy Level (%) Fee @ Policy Level Subsidy @ Policy Level Recommendations Service Name City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 72 Tank Truck Flammable Liquids N/C 1 $0.00 0.00% $55.89 $55.89 0.00% $0.00 $55.89 73 Tank Rem/Inst (per tank) Above Ground Fee 1 $206.23 88.16% $233.92 $27.69 88.16% $206.23 $27.69 74 Tank Rem/Inst (per tank) Below Ground Fee 1 $206.23 88.16% $233.92 $27.69 88.16% $206.23 $27.69 75 Tents & Air Supp Str: 200-500 sq ft Fee 1 $41.25 49.20% $83.84 $42.59 49.20% $41.25 $42.59 76 Tents & Air Supp Str: 501-1000 sq ft Fee 5 $109.99 131.20% $83.84 -$26.15 131.20% $109.99 -$26.15 77 Tents & Air Supp Str: 1001+ sq ft Fee 21 $206.23 245.99% $83.84 -$122.39 245.99% $206.23 -$122.39 78 Title 19 - 5 Yr Sprinkler/Standpipe Test Fee 43 $137.48 120.94% $113.67 -$23.81 120.94% $137.48 -$23.81 79 Welding / Cutting Fee 23 $68.74 61.49% $111.78 $43.04 61.49% $68.74 $43.04 81 Incident Report Copies Fee 1 $5.00 15.14% $33.02 $28.02 15.14% $5.00 $28.02 82 Haz Mat: Handling Reportable Quantity Fee + add'l 205 $526.44 126.55% $416.00 -$110.44 126.55% $526.44 -$110.44 83 Haz Mat: Amt per lb of Reportable Quan add'l / lb 0 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 84 Haz Mat: Underground Tank (per tank) add'l / tank 62 $46.00 83.06% $55.38 $9.38 83.06% $46.00 $9.38 85 Haz Mat: Admin Fee for Non-Disclosure escalating 4 $100.00 120.37% $83.08 -$16.92 120.37% $100.00 -$16.92 86 Fire Insp: 1 to 1,999 sq ft Fee 1478 $34.37 12.08% $284.63 $250.26 35.00% $99.62 $185.01 87 Fire Insp: 2,000 to 4,999 sq ft Fee 398 $68.74 18.79% $365.84 $297.10 34.00% $124.38 $241.45 88 Fire Insp: 5,000 to 9,999 sq ft Fee 158 $137.48 30.75% $447.04 $309.56 39.00% $174.35 $272.70 89 Fire Insp: 10,000 sq ft or more Fee 183 $343.71 65.07% $528.25 $184.54 65.07% $343.71 $184.54 91 Condominium Complexes New Fee 15 $0.00 0.00% $9,683.69 $9,683.69 0.00% $0.00 $9,683.69 92 Phase I Address Searches Fee 50 $0.00 0.00% $33.02 $33.02 0.00% $0.00 $33.02 95 All Other Non-Fee 1 $0.00 0.00% $13,391,744 $13,391,744 N/A N/A N/A a) This program is still in implementation stages; there is not yet enough data available to determine a proposed fee. Page 122 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue 1 Paramedic Transport - BLS Fee $248,388 77.26% $321,493 $73,106 77.26% $248,388 $0 2 Paramedic Transport - ALS Fee $671,928 96.59% $695,615 $23,687 96.59% $671,928 $0 3 Spr/Standp Sys: Issuance Fee Fee $5,502 107.33% $5,126 -$376 107.33% $5,502 $0 4 Spr/Standp Sys: New Svc Connection Fee $1,265 39.93% $3,167 $1,902 39.93% $1,265 $0 5 Spr/Standp Sys: New/Add/Alter/Rep Fee $8,537 42.43% $20,121 $11,583 42.43% $8,537 $0 6 Spr/Standp Sys: Standpipe riser, each Fee $30 53.46% $56 $26 53.46% $30 $0 7 Spr/Standp Sys: Standpipes, ea outlet Fee $41 55.34% $75 $33 55.34% $41 $0 8 Spr/Standp Sys: 1-10 sprklr heads Fee $859 23.06% $3,726 $2,867 23.06% $859 $0 9 Spr/Standp Sys: 11-25 sprklr heads Fee $3,032 45.20% $6,707 $3,675 45.20% $3,032 $0 10 Spr/Standp Sys: 26-50 sprklr heads Fee $5,557 50.77% $10,945 $5,389 50.77% $5,557 $0 11 Spr/Standp Sys: 51-100 sprklr heads Fee $2,945 53.77% $5,477 $2,532 53.77% $2,945 $0 12 Spr/Standp Sys: 101-200 sprklr heads Fee $2,358 57.40% $4,108 $1,750 57.40% $2,358 $0 13 Spr/Standp Sys: 201-300 sprklr heads Fee $1,390 57.17% $2,431 $1,041 57.17% $1,390 $0 14 Spr/Standp Sys: 301-500 sprklr heads Fee $2,145 62.40% $3,437 $1,293 62.40% $2,145 $0 16 Spr/Standp Sys: 1001-2000 spr heads Fee $1,599 59.60% $2,683 $1,084 59.60% $1,599 $0 22 Spr/Standp Sys: Plan Check Fee $21,375 55.43% $38,565 $17,189 55.43% $21,375 $0 23 D/W Chem Hood: Issuance Fee Fee $877 107.33% $817 -$60 107.33% $877 $0 24 D/W Chem Hood: New/Add/Alt/Repair Fee $1,265 42.43% $2,981 $1,716 42.43% $1,265 $0 25 D/W Chem Hood: Per Hood Fee $1,391 45.26% $3,074 $1,683 45.26% $1,391 $0 26 D/W Chem Hood: Per Device Fee $1,112 64.20% $1,733 $620 64.20% $1,112 $0 27 D/W Chem Hood: Plan Check Fee $2,712 57.77% $4,695 $1,983 57.77% $2,712 $0 28 Wet Chem/Clean Agent Fee $40 71.34% $56 $16 71.34% $40 $0 29 Fire Alarm Sys: Issuance Fee Fee $2,312 107.33% $2,155 -$158 107.33% $2,312 $0 30 Fire Alarm Sys: New/Add/Alt/Repair Fee $3,668 42.43% $8,644 $4,977 42.43% $3,668 $0 Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 Page 123 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 31 Fire Alarm Sys: Ann Pan/FACP/Power Fee $7,888 50.98% $15,472 $7,584 50.98% $7,888 $0 32 Fire Alarm Sys: Init Device - Manual Fee $441 22.11% $1,993 $1,553 22.11% $441 $0 33 Fire Alarm Sys: Init Device - Automatic Fee $5,799 22.11% $26,222 $20,423 22.11% $5,799 $0 34 Fire Alarm Sys: Ind Device - Manual Fee $3,801 22.11% $17,186 $13,386 22.11% $3,801 $0 35 Fire Alarm Sys: Plan Check Fee $13,701 74.29% $18,444 $4,743 74.29% $13,701 $0 50 Resubmittal of Plans Fee $990 53.67% $1,844 $855 53.67% $990 $0 51 After Hours/Weekend Inspections Hourly $9,600 80.54% $11,920 $2,320 80.54% $9,600 $0 52 High Rise Inspections Hourly $500 89.46% $559 $59 89.46% $500 $0 54 Christmas Tree Lot Fee $412 81.99% $503 $91 81.99% $412 $0 55 Day Care Center - <49 children N/C $0 0.00% $4,192 $4,192 0.00% $0 $0 57 Envtal Equip / Soil Remediation Fee $12,717 70.97% $17,918 $5,201 70.97% $12,717 $0 58 Explosives - Storage/Sell/Display Fee $172 76.87% $224 $52 76.87% $172 $0 59 Filming X-Suppt $0 0.00% $44,238 $44,238 N/A N/A N/A 60 Fire Department Lock Fee $12 25.86% $46 $34 25.86% $12 $0 61 Fire Road Use Fee $24 88.93% $27 $3 88.93% $24 $0 63 Install Contractor/Central Station Permit Semi-Annual $1,275 73.28% $1,740 $465 73.28% $1,275 $0 64 Install Contractor/Central Station Permit Annual $8,700 146.55% $5,936 -$2,764 146.55% $8,700 $0 65 Candles in Public Assembly Bldgs Fee $69 81.99% $84 $15 81.99% $69 $0 66 Open Flame/Burning Fee $2,475 81.99% $3,018 $543 81.99% $2,475 $0 67 Pit Barbecue N/C $0 0.00% $168 $168 N/A N/A N/A 68 Spec Effects/Pyrotechnics Fee $1,375 61.49% $2,236 $861 61.49% $1,375 $0 69 Special Events Fee $756 61.49% $1,230 $473 61.49% $756 $0 70 Spray finishing: frontal area <9 sq ft. Fee $69 81.99% $84 $15 81.99% $69 $0 71 Spray Finishing: frontal area >9 sq ft Fee $137 81.99% $168 $30 81.99% $137 $0 Page 124 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 72 Tank Truck Flammable Liquids N/C $0 0.00% $56 $56 0.00% $0 $0 73 Tank Rem/Inst (per tank) Above Ground Fee $206 88.16% $234 $28 88.16% $206 $0 74 Tank Rem/Inst (per tank) Below Ground Fee $206 88.16% $234 $28 88.16% $206 $0 75 Tents & Air Supp Str: 200-500 sq ft Fee $41 49.20% $84 $43 49.20% $41 $0 76 Tents & Air Supp Str: 501-1000 sq ft Fee $550 131.20% $419 -$131 131.20% $550 $0 77 Tents & Air Supp Str: 1001+ sq ft Fee $4,331 245.99% $1,761 -$2,570 245.99% $4,331 $0 78 Title 19 - 5 Yr Sprinkler/Standpipe Test Fee $5,912 120.94% $4,888 -$1,024 120.94% $5,912 $0 79 Welding / Cutting Fee $1,581 61.49% $2,571 $990 61.49% $1,581 $0 81 Incident Report Copies Fee $5 15.14% $33 $28 15.14% $5 $0 82 Haz Mat: Handling Reportable Quantity Fee + add'l $107,921 126.55% $85,280 -$22,641 126.55% $107,921 $0 83 Haz Mat: Amt per lb of Reportable Quan add'l / lb $0 0.00% $0 $0 0.00% $0 $0 84 Haz Mat: Underground Tank (per tank) add'l / tank $2,852 83.06% $3,434 $582 83.06% $2,852 $0 85 Haz Mat: Admin Fee for Non-Disclosure escalating $400 120.37% $332 -$68 120.37% $400 $0 86 Fire Insp: 1 to 1,999 sq ft Fee $50,799 12.08% $420,687 $369,888 35.00% $147,240 $96,441 87 Fire Insp: 2,000 to 4,999 sq ft Fee $27,359 18.79% $145,604 $118,245 34.00% $49,505 $22,147 88 Fire Insp: 5,000 to 9,999 sq ft Fee $21,722 30.75% $70,633 $48,911 39.00% $27,547 $5,825 89 Fire Insp: 10,000 sq ft or more Fee $62,899 65.07% $96,670 $33,771 65.07% $62,899 $0 91 Condominium Complexes New Fee $0 0.00% $145,255 $145,255 0.00% $0 $0 92 Phase I Address Searches Fee $0 0.00% $1,651 $1,651 0.00% $0 $0 95 All Other Non-Fee $0 0.00% $13,391,744 $13,391,744 N/A N/A N/A Page 125 of 148User Fee Study Summary Sheet - Total Program Information - Service Type Revenue @ Current Fee % of Full Cost Revenue @ 100% Full Cost Current Subsidy Cost Recovery Policy Level (%) Revenue @ Policy Level Increased Revenue Service Name Recommendations City of Culver City City of Culver City City of Culver City City of Culver City Fire Department Fire Department Fire Department Fire Department 2006/2007 2006/2007 2006/2007 2006/2007 Total User Fees $1,348,025 $2,258,759 $910,734 $1,472,438 $124,413 % of Full Cost 59.68% 100.00% 40.32% 65.19% 5.51% Total Other Services $0 $13,436,149 $13,436,149 $0 $0 % of Full Cost 0.00% 100.00% 100.00% 0.00% 0.00% Department Totals $1,348,025 $15,694,908 $14,346,883 $1,472,438 $124,413 % of Full Cost 8.59% 100.00% 91.41% 9.38% 0.79% Page 126 of 148 Section VII Section VII Section VII Section VII Fully Burdened Hourly Rates Fully Burdened Hourly Rates Fully Burdened Hourly Rates Fully Burdened Hourly Rates Page 127 of 148 V V V VI I I II I I I. Full Cost Hourly Rates . Full Cost Hourly Rates . Full Cost Hourly Rates . Full Cost Hourly Rates In addition to the individual fee calculations, fully burdened hourly rates were developed for all staff within each function analyzed. These hourly rates were calculated to include staff salary and benefits, proportionate service and supply costs, internal department administration, and citywide overhead costs. These rates (found on the following pages) may be used to determine fees for services that don’t lend themselves to a fixed, or average, cost analysis, but are better charged on an actual time-and-expense basis. They can also be used to determine fees for services or programs that may be developed at a later date. Page 128 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 Admin Clerk 42,380 $ 23.54 $ 9.75 $ 69.99 $ 103.28 $ 2 Admin Secretary 48,040 $ 26.69 $ 11.06 $ 79.33 $ 117.08 $ 3 Asst Planner 57,745 $ 32.08 $ 13.29 $ 95.36 $ 140.73 $ 4 Assoc Planner 71,383 $ 39.66 $ 16.43 $ 117.88 $ 173.97 $ 5 Sr Planner 91,515 $ 50.84 $ 21.06 $ 151.13 $ 223.03 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 41.43% is applied to hourly salary rate. Hourly overhead rate of 210.18% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Planning Planning Planning Planning Full Cost Hourly Rates Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 Building Official 126,709 $ 70.39 $ 30.69 $ 75.90 $ 176.98 $ 2 Associate Analyst (E) 62,128 $ 34.52 $ 15.05 $ 37.22 $ 86.78 $ 3 Sr Bldg/Safety Insp 73,970 $ 41.09 $ 17.92 $ 44.31 $ 103.32 $ 4 Bldg/Safety Insp 62,130 $ 34.52 $ 15.05 $ 37.22 $ 86.78 $ 6 Permit Tech 43,040 $ 23.91 $ 10.42 $ 25.78 $ 60.12 $ 7 Permit Tech (7.5% Trans) 49,826 $ 27.68 $ 12.07 $ 29.85 $ 69.60 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 43.60% is applied to hourly salary rate. Hourly overhead rate of 75.09% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Building Safety Building Safety Building Safety Building Safety Full Cost Hourly Rates Page 129 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 Engr Svcs Manager 107,492 $ 59.72 $ 34.82 $ 124.33 $ 218.88 $ 2 Sr Civil Engineer 103,383 $ 57.44 $ 33.49 $ 119.58 $ 210.51 $ 3 Assoc Engineer / 10 86,586 $ 48.10 $ 28.05 $ 100.15 $ 176.31 $ 4 Sr Engineering Tech 57,370 $ 31.87 $ 18.59 $ 66.36 $ 116.82 $ 5 PW Inspector 62,440 $ 34.69 $ 20.23 $ 72.22 $ 127.14 $ 6 Permit Tech 45,250 $ 25.14 $ 14.66 $ 52.34 $ 92.14 $ 7 Traffic Engr Manager 78,923 $ 43.85 $ 25.57 $ 91.29 $ 160.70 $ 9 Cement Finisher 53,280 $ 29.60 $ 17.26 $ 61.63 $ 108.49 $ 10 Heavy Equip Operator 52,250 $ 29.03 $ 16.93 $ 60.44 $ 106.39 $ 11 Maint Worker I 40,550 $ 22.53 $ 13.14 $ 46.90 $ 82.57 $ 12 Maint Worker II 44,100 $ 24.50 $ 14.29 $ 51.01 $ 89.80 $ 13 St & Tree Maint Supvsr 80,510 $ 44.73 $ 26.08 $ 93.12 $ 163.93 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 58.31% is applied to hourly salary rate. Hourly overhead rate of 131.51% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Engineering & Streets Engineering & Streets Engineering & Streets Engineering & Streets Full Cost Hourly Rates Page 130 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 2 Recreation Supervisor 67,085 $ 37.27 $ 26.61 $ 94.06 $ 157.94 $ 3 Administrative Secretary 51,730 $ 28.74 $ 20.52 $ 72.53 $ 121.79 $ 4 Administrative Clerk 41,360 $ 22.98 $ 16.41 $ 57.99 $ 97.38 $ 5 Recreation Coordinator 52,871 $ 29.37 $ 20.97 $ 74.13 $ 124.48 $ 6 Recreation Coordinator / RPT 50,378 $ 27.99 $ 19.98 $ 70.64 $ 118.61 $ 7 Rec & Leis / Pool 48,482 $ 26.93 $ 19.23 $ 67.98 $ 114.14 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 71.40% is applied to hourly salary rate. Hourly overhead rate of 147.24% is applied to hourly salary plus benefits. Annual Annual Annual Annual Part Time Staff Part Time Staff Part Time Staff Part Time Staff Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total Recreation Specialist 13.22 $ 2.64 $ 23.35 $ 39.21 $ Sr Recreation Leader 11.44 $ 2.29 $ 20.22 $ 33.95 $ Recreation Leader II 8.15 $ 1.63 $ 14.40 $ 24.18 $ Recreation Leader I 7.64 $ 1.53 $ 13.50 $ 22.67 $ Pool Manager 14.68 $ 0.29 $ 22.05 $ 37.02 $ Lifeguard/Swim Instructor 12.38 $ 2.48 $ 21.88 $ 36.74 $ Lifeguards 11.38 $ 2.28 $ 20.11 $ 33.77 $ Cashier 7.95 $ 1.59 $ 14.05 $ 23.59 $ Hourly benefit rate of 20% is applied to hourly salary rate. Hourly overhead rate of 147.24% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly Hourly Hourly Hourly Hourly City of Culver City City of Culver City Recreation Recreation Recreation Recreation Full Cost Hourly Rates Page 131 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 Sr & Social Svcs Manager 101,256 $ 56.25 $ 32.66 $ 177.25 $ 266.16 $ 2 Sr & Social Svcs Supervisor 78,920 $ 43.84 $ 25.45 $ 138.15 $ 207.45 $ 3 Rec Supervisor 72,150 $ 40.08 $ 23.27 $ 126.30 $ 189.65 $ 4 Sr & Social Svcs Specialist 55,240 $ 30.69 $ 17.82 $ 96.70 $ 145.21 $ 5 Admin Secy SH/5 51,730 $ 28.74 $ 16.68 $ 90.56 $ 135.98 $ 6 Secretary 46,350 $ 25.75 $ 14.95 $ 81.14 $ 121.84 $ 7 Van Driver 39,710 $ 22.06 $ 12.81 $ 69.51 $ 104.38 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 58.05% is applied to hourly salary rate. Hourly overhead rate of 199.37% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Senior Services Senior Services Senior Services Senior Services Full Cost Hourly Rates Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 Cultural Affairs Manager 101,260 $ 56.26 $ 33.39 $ 145.32 $ 234.97 $ 2 Secretary (7.5% Trans) 45,099 $ 25.06 $ 14.87 $ 64.72 $ 104.65 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 59.36% is applied to hourly salary rate. Hourly overhead rate of 162.10% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Veteran's Memorial Building Veteran's Memorial Building Veteran's Memorial Building Veteran's Memorial Building Full Cost Hourly Rates Page 132 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 4 Captain 137,410 $ 76.34 $ 52.32 $ 40.87 $ 169.53 $ 5 Lieutenant 117,165 $ 65.09 $ 44.61 $ 34.85 $ 144.56 $ 6 Sergeant 96,440 $ 53.58 $ 36.72 $ 28.68 $ 118.99 $ 7 Officer 78,282 $ 43.49 $ 29.81 $ 23.28 $ 96.58 $ 8 Jailer 47,760 $ 26.53 $ 18.19 $ 14.21 $ 58.93 $ 9 Records Tech 41,050 $ 22.81 $ 15.63 $ 12.21 $ 50.65 $ 10 Forensic Specialist 69,680 $ 38.71 $ 26.53 $ 20.73 $ 85.97 $ 11 Sr Forensic Specialist 83,780 $ 46.54 $ 31.90 $ 24.92 $ 103.37 $ 12 Admin Secy SH5 51,730 $ 28.74 $ 19.70 $ 15.39 $ 63.82 $ 13 Secretary (7.5% Translator) 47,509 $ 26.39 $ 18.09 $ 14.13 $ 58.62 $ 14 Pkg Enf Officer 45,210 $ 25.12 $ 17.22 $ 13.45 $ 55.78 $ 16 Comm Svcs Officer/Rpt 28,823 $ 16.01 $ 10.98 $ 8.57 $ 35.56 $ 17 Automated Enf Tech 49,210 $ 27.34 $ 18.74 $ 14.64 $ 60.71 $ 18 Property Tech 49,710 $ 27.62 $ 18.93 $ 14.79 $ 61.33 $ 19 Safety Svcs Comm Oper 53,228 $ 29.57 $ 20.27 $ 15.83 $ 65.67 $ 20 Adj to match budget 905,932 $ 503.30 $ 344.97 $ 269.45 $ 1,117.72 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 68.54% is applied to hourly salary rate. Hourly overhead rate of 31.77% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Police Police Police Police Full Cost Hourly Rates Page 133 of 148 Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 5 Batt Chief/Marshal/Mgt 151,820 $ 84.34 $ 59.13 $ 51.95 $ 195.43 $ 6 Fire/Sr Insp/Insp 92,420 $ 51.34 $ 36.00 $ 31.63 $ 118.97 $ 7 Fire Prev Specialist 91,582 $ 50.88 $ 35.67 $ 31.34 $ 117.89 $ 8 Permit Technician 40,950 $ 22.75 $ 15.95 $ 14.01 $ 52.71 $ 9 Batt Chief (112 hr) 132,490 $ 73.61 $ 51.61 $ 45.34 $ 170.55 $ 9 Fire Capt/Tran/15 124,790 $ 69.33 $ 48.61 $ 42.70 $ 160.64 $ 11 Fire Captain 104,836 $ 58.24 $ 40.83 $ 35.88 $ 134.95 $ 12 Fire Engineer (56 hr) 90,210 $ 50.12 $ 35.14 $ 30.87 $ 116.12 $ 13 Fire Fighter (56 hr) 73,514 $ 40.84 $ 28.63 $ 25.16 $ 94.63 $ 14 Comm Svcs Officer 30,530 $ 16.96 $ 11.89 $ 10.45 $ 39.30 $ 15 Fire Capt/Adm/15 119,980 $ 66.66 $ 46.73 $ 41.06 $ 154.45 $ 16 Fire Fighter/Rescue/15 82,944 $ 46.08 $ 32.31 $ 28.38 $ 106.77 $ 17 Secretary 46,350 $ 25.75 $ 18.05 $ 15.86 $ 59.66 $ 18 Comm Technician 52,290 $ 29.05 $ 20.37 $ 17.89 $ 67.31 $ 19 Comm Supervisor 69,678 $ 38.71 $ 27.14 $ 23.84 $ 89.69 $ 20 Fire CSO/Rpt 30,622 $ 17.01 $ 11.93 $ 10.48 $ 39.42 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 70.11% is applied to hourly salary rate. Hourly overhead rate of 36.21% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 Fire Fire Fire Fire Full Cost Hourly Rates Page 134 of 148Annual Annual Annual Annual Position Position Position Position Salary Salary Salary Salary Salary Salary Salary Salary Benefits Benefits Benefits Benefits Overhead Overhead Overhead Overhead Total Total Total Total 1 City Treasurer 110,210 $ 61.23 $ 40.06 $ 95.44 $ 196.73 $ 2 Deputy City Treasurer 105,370 $ 58.54 $ 38.30 $ 91.25 $ 188.09 $ 3 Treasury Division Mgr 90,288 $ 50.16 $ 32.82 $ 78.19 $ 161.17 $ 4 Admin Secretary 51,730 $ 28.74 $ 18.80 $ 44.80 $ 92.34 $ 5 Accountant 59,110 $ 32.84 $ 21.48 $ 51.19 $ 105.51 $ 6 Account Clerk 37,810 $ 21.01 $ 13.74 $ 32.74 $ 67.49 $ 7 Accounting Tech 50,740 $ 28.19 $ 18.44 $ 43.94 $ 90.57 $ 8 Sr Account Clerk 45,705 $ 25.39 $ 16.61 $ 39.58 $ 81.59 $ 9 Business Tax Inspector 48,305 $ 26.84 $ 17.56 $ 41.83 $ 86.23 $ Hourly salary rate is calculated by dividing annual salary by 1,800 productive hours. Hourly benefit rate of 65.42% is applied to hourly salary rate. Hourly overhead rate of 94.23% is applied to hourly salary plus benefits. Hourly Hourly Hourly Hourly City of Culver City Fiscal 2006/2007 City Treasurer City Treasurer City Treasurer City Treasurer Full Cost Hourly Rates Page 135 of 148 Section Section Section Section VII VII VII VIII I I I Comparison Surveys Comparison Surveys Comparison Surveys Comparison Surveys Page 136 of 148 VIII VIII VIII VIII. . . . Comparison Survey Comparison Survey Comparison Survey Comparison Survey An analysis of the cost of user fee services is typically accompanied by a comparison of similar fees charged by neighboring agencies. This information is of interest to the city’s decision-makers when considering cost recovery levels and the public’s perception of both service delivery and value. However, it should be noted that there are some limitations inherent in this type of a comparison:  It may be difficult to determine similar services based on fee title – fees may be titled differently, or fees with the same title may actually be for fairly different services.  It is unknown if other cities have recently undergone a cost of services study to determine full cost.  It is unknown whether other cities have cost recovery policies that set fees at levels that do not reflect full cost. Because of these inherent limitations, the city’s decision-makers should use caution when considering comparison surveys as an additional tool to help them in pricing services. One way to address these issues is to make comparisons of cost recovery levels, both current and recommended, where the analysis of costs and inclusion of all levels of overhead is similar. On the following page, PRM has provided a matrix of cost recovery levels for agencies that have recently undergone the same study process. Page 137 of 148 Planning Planning Planning Planning BUILDING BUILDING BUILDING BUILDING current recommended current recommended Campbell 26% 50% Campbell 52% 65% Chino Hills 12% 50% Chino Hills 81% 81% Cupertino 12% 78% Cupertino 83% 100% Emeryville 29% 100% Emeryville 86% 100% Encinitas 24% 52% Huntington Beach 91% 98% Huntington Beach 84% 100% La Habra 67% n/a La Habra 51% n/a La Mesa 95% 95% La Mesa 65% 74% Los Gatos 94% 94% Long Beach 71% 99% Whittier 69% 100% Los Alamitos 7% 53% Pittsburg 97% 98% Los Gatos 65% 100% Redlands 100% 100% Whittier 41% 74% Pittsburg 19% 49% Santa Barbara 38% n/a Redlands 78% 99% Average 41% 75% Average 83% 93% Culver City Culver City Culver City Culver City 15% 15% 15% 15% 42% 42% 42% 42% Culver City Culver City Culver City Culver City 58% 58% 58% 58% 74% 74% 74% 74% Police Police Police Police Fire Fire Fire Fire current recommended current recommended Campbell 71% 62% Emeryville 10% 63% Folsom 15% 68% Encinitas 14% 57% Hollister 61% 98% Folsom 29% 100% Huntington Beach 69% 79% Hollister 47% 99% La Habra 10% n/a Huntington Beach 56% 68% La Mesa 80% 81% La Habra 22% n/a Lemoore 52% 87% La Mesa 80% 100% Los Alamitos 39% 70% Long Beach 94% 94% Long Beach 25% 96% Lemoore 73% 100% Whittier 62% 71% Modesto 42% 100% Pittsburg 59% 62% Redlands 22% 33% Santa Barbara 32% not in scope Redlands 79% 97% Average 50% 79% Average 44% 81% Culver City Culver City Culver City Culver City 57% 57% 57% 57% 68% 68% 68% 68% Culver City Culver City Culver City Culver City 60% 60% 60% 60% 62% 62% 62% 62% Engineering Engineering Engineering Engineering PR&CS PR&CS PR&CS PR&CS current recommended current recommended Campbell 55% 63% Campbell 49% 55% Chino Hills 7% 66% Antioch 69% 69% Cupertino 19% 100% Emeryville 42% n/a Emeryville 78% 99% Folsom 40% 44% Encinitas 34% 64% Hollister 64% 74% Huntington Beach 93% 100% Huntington Beach 62% 64% La Habra 29% n/a Irvine 28% n/a La Mesa 77% 96% La Habra 48% n/a Long Beach 53% 72% Long Beach 44% 59% Los Alamitos 24% 92% Los Alamitos 55% 56% Los Gatos 91% 100% La Mesa 43% 50% Whittier 52% 100% Whittier 21% 29% Pittsburg 78% 82% Pittsburg 26% 29% Santa Barbara 62% n/a Santa Barbara 43% not in scope Redlands 56% 96% Redlands 16% 16% Average 54% 87% Average 43% 50% Culver City Culver City Culver City Culver City 29% 29% 29% 29% 36% 36% 36% 36% Culver City Culver City Culver City Culver City 40% 40% 40% 40% 48% 48% 48% 48% City of Culver City Recovery rates Recovery rates Recovery rates Recovery rates Recovery rates Recovery rates Cost Recovery Comparisons Cost Recovery Comparisons Cost Recovery Comparisons Cost Recovery Comparisons Page 138 of 148Page 1 of 10 CITY OF CULVER CITY COUNCIL POLICY STATEMENT Policy Number 5002 General Subject: Finance Date Issued 1/23/1995 Specific Subject: Financial Policies Date Revised 7/16/2007 Effective Date 7/17/2007 Resolution No. 2007-R043 __________________________________________________________________ PURPOSE: To establish a comprehensive set of financial policies for the City that will serve as a guideline for operational and strategic decision making related to financial matters. STATEMENT OF POLICY: The following financial policies are intended to establish a comprehensive set of guidelines for use by the City Council and City staff on decision-making that has a fiscal impact. The goal is to maintain the City’s financial stability in order to be able to continually adapt to local and regional economic changes. Such policies will allow the City to maintain and enhance a sound fiscal condition. This policy should be implemented in conjunction with associated subsidiary policies, i.e. Mission Driven Budgeting Policy (5001), Purchasing Policy, Investment Policy, Grants Policy, etc. This financial policy will be reviewed annually to ensure that it remains current. The policy will be included as part of the City’s annual Adopted Budget. The City’s comprehensive financial policies shall be in conformance with all state and federal laws, generally accepted accounting principles (GAAP) and standards of the Governmental Accounting Standards Board (GASB) and the Government Finance Officers Association (GFOA). LONG-TERM FINANCIAL PLANNING 1. The City shall seek a balance in the overall revenue structure between more stable revenue sources (e.g. Property Tax and Utility Taxes) and economically sensitive revenue sources (e.g. Sales Tax and Transient Occupancy Tax). When new revenue sources are proposed, they should be designed to achieve a desirable balance. 2. The City shall encourage the economic development of the community as a whole in order to provide stable and increasing revenue streams. It should be the City’s goal to not only attract new businesses but also to retain successful businesses in the City. Objectives of the revenue strategy should also include: avoiding an over reliance on revenue from any one particular industry; recruitment and retention efforts to ensure a balance of revenue sources; Page 139 of 148Page 2 of 10 ensuring compatible uses; encouraging business synergies; and promoting the growth of amenities and ancillary services to support business districts and established industries. 3. The City shall develop and maintain methods for the evaluation of future development and related fiscal impacts on the City budget. 4. The City shall develop and implement a five-year infrastructure, facilities and equipment maintenance/replacement plan, which shall be updated annually and included in the City’s Comprehensive Financial Plan. From this plan a maintenance and replacement schedule will be developed and followed. 5. The City shall develop and implement a financial plan to address its funding needs for issues like deferred maintenance and unfunded liabilities, which will be included in the City’s Comprehensive Financial Plan. OPERATING BUDGET POLICIES 1. The City Manager shall prepare and present a proposed two-year budget to the City Council within all statutorily prescribed deadlines. The City Council will adopt the first year budget with conceptual approval of the second year budget. A public hearing will be conducted in June of each year to adopt the budget. 2. A Budget Resolution will be adopted by the City Council annually, which describes the budget amendment process and also specifies budget amendment authority. 3. All departments will participate in the responsibility of meeting the City’s financial policy goals and ensure the City’s long-term financial health. Budget control is maintained at the department level. 4. It is the City’s policy to adopt a balanced budget where operating revenue is equal to, or exceeds, operating expenditures. In the event a balanced budget is not attainable, and the cause of the imbalance is expected to last for no more than one year, the planned use of reserves to balance the budget is permitted. In the event that a budget shortfall is expected to continue beyond one year, the planned use of reserves must be developed as part of a corresponding strategic financial plan to close the gap through revenue increases and/or expenditure decreases. 5. The operating budget shall serve as the annual financial plan for the City. It shall serve as the City’s management plan for implementing goals and objectives of the City Council, City Manager and departments. The budget shall provide staff the resources necessary to accomplish City Council determined service levels. Page 140 of 148Page 3 of 10 6. During the annual budget development process, the existing base budget should be thoroughly examined to assure removal or reduction of any services or programs that could be eliminated or reduced in cost. 7. The annual review process should include an assessment to determine if funds are available to operate and maintain proposed capital facilities and other public improvements. If funding is not available for operations and maintenance costs, the City will delay construction of new projects. 8. Any year-end operating surpluses will revert to unappropriated balances for use in maintaining reserve levels set by policy and will be available for capital projects and/or one-time General Fund expenditures upon approval of the City Council. 9. Where practical, the City’s annual budget will include performance measures of workload, efficiency, and effectiveness. 10. The City’s Comprehensive Financial Plan (Plan) is a long-term picture of the City’s finances and will be updated annually as part of the annual budget development. The Plan shall include forecasted expenditures and revenues of at least five (5) years for each fund; however, a ten (10) year forecast is preferred. The update will include an analysis of any substantial discrepancies of previous projections. Revenues: 1. The City will estimate annual General Fund revenues using an objective, analytical process; specific assumptions will be documented and maintained. Budgeted revenues will be estimated conservatively using accepted standards and estimates provided by the state, other governmental agencies, and/or reliable economic forecasters when available. 2. Specific revenue sources will not be dedicated for specific purposes, unless required by law or Generally Accepted Accounting Principles (GAAP). All non- restricted revenues will be deposited in the General Fund and appropriated through the budget process. 3. On-going revenues will fund on-going expenditures and a diversified and stable revenue system will be developed and maintained to protect programs from short-term fluctuations in any single revenue source. 4. The City shall prepare quarterly reports which discuss revenue projections in light of actual receipts, and shall provide new projections, as appropriate. Page 141 of 148Page 4 of 10 Appropriations: 1. The City shall, to the extent possible, pay for current year expenditures with current year revenues. Where authorized activities/equipment remain incomplete and/or unpurchased, revenues and/or fund balance may be carried forward at the City Manager's direction to the next fiscal year to support such an activity/purchase. 2. The City shall avoid budgetary procedures which rely on financial strategies that defer payment of current operating expenses to future years. 3. Department Heads are responsible for ensuring department expenditures stay within the department's budgeted appropriation. 4. The City Manager will notify the City Council immediately of the necessity to increase any departmental appropriation; a budget amendment needs to be approved by a 4/5 th vote of the City Council prior to such over-expenditure. GENERAL FUND RESERVE POLICY 1. It is a goal of the City to maintain a general operating reserve of, at a minimum, 25% of projected General Fund operating expenditures for each fiscal year and an additional 5% for emergency situations (excluding debt service, fund transfers, and encumbered funds). These reserves are designed to be used in the event of a significant financial emergency. Should the General Fund reserve fall below 30%, the City will implement measures to restore the reserve percentage to 30% in the following fiscal year. 2. The unreserved portion of General Fund Fund Balances can be loaned to the Redevelopment Agency or to the Refuse or Sewer Funds for a total amount not to exceed 50% of the “Unreserved” fund balance shown in the most current Comprehensive Annual Financial Report (CAFR). a. Such loans should be for a term of five years or less and have a call provision of no more than 120 days. Furthermore, the loan must be secured by assets such as real property, tax increment fund, or secured by the user fee and/or other sound funding source. b. The interest rate for a loan originated by the City will be determined by the Chief Financial Officer and should be set based on rates of investments and/or loans with comparable terms on or about the date the loan is executed. c. Such loan shall be considered as part of the reserve calculation. 3. The City shall establish, at the beginning of each fiscal year, an "appropriated reserve" to provide funding for special projects/programs approved by City Council after the annual budget is adopted, for unanticipated expenditures of a nonrecurring nature, or to meet unexpected increases in current service delivery costs. The amount of this reserve will be approved annually by the City Council. Page 142 of 148Page 5 of 10 4. A portion of any uncommitted fund balance in excess of 30% of annual revenues resulting from the previous fiscal year’s operations should be committed to capital improvement projects or should be used to retire existing debt, fund future liabilities or potential legislative impacts, establish or replenish equipment replacement funds, and/or establish or replenish deferred maintenance funds. 5. One-time funds should not be used to fund ongoing City programs. Any one- time revenue receipt during the fiscal year should be recognized and recorded in a “non-recurring revenue source” category. One-time revenue windfalls include: sales of city-owned real estate, CalPERS rebates, lump sum (net present value) savings from debt restructuring, litigation settlement, unexpected revenues, and other similar sources of revenue as designated by the City Council. 6. The City should establish and maintain a designated reserve fund for any anticipated future expenses that will require a certain level of steady funding source, i.e. unfunded future retiree medical cost and pension cost. It is prudent to set aside these funding needs each year in order to maintain City’s financial stability. FINANCIAL REPORTING POLICIES Accounting Standards: 1. The City’s accounting and financial reporting systems shall be maintained in conformance with all state and federal laws, generally accepted accounting principles (GAAP) and standards of the Governmental Accounting Standards Board (GASB) and the Government Finance Officers Association (GFOA). The City will make every attempt to implement all changes to governmental accounting practices at the earliest practicable time. Annual Audit: 1. An annual audit will be performed by an independent public accounting firm with an audit opinion to be included with the City’s published Comprehensive Annual Financial Report (CAFR). 2. The independent firm will be selected through a competitive bidding process at least once every five years. The contract will be for an initial period of three years with two additional one-year options at the City Council’s discretion. The Budget & Finance subcommittee and City Manager will review the qualifications of prospective firms and make a recommendation to the City Council. The audit contract, and any extensions, will be awarded by the City Council. Page 143 of 148Page 6 of 10 OPERATIONAL MANAGEMENT POLICIES 1. The City shall endeavor to avoid committing to new spending for operating or capital improvement purposes until an analysis of all current and future cost implications relating to those programs and projects is completed. 2. All departments will participate in the responsibility of meeting policy goals and ensuring long-term financial health. Future service plans and program initiatives will be developed to reflect current policy directives, projected resources and future service requirements. 3. Departmental requests for increases in staffing will be thoroughly analyzed; only those that meet adopted program initiatives and policy directives will be considered. To the extent feasible, personnel cost reductions will be achieved through attrition. User Fees and Charges and Development Impact Fees: 1. All non-enterprise user fees and charges will be examined or adjusted annually to determine the direct and indirect cost of service recovery rate. Where direct services to users can be measured, the City shall consider use of appropriate fees, charges or assessments rather than general tax funds. 2. User fees and charges for specialized services shall be established at a level related to the cost of providing such service except where the City Council has determined there is a public benefit to subsidize the service with tax based revenue. The acceptable recovery rate and any associated changes to user fees and charges will be approved by the City Council following public review. 3. The City shall identify the costs associated with new development as a basis for establishing development impact fees. The long-term benefit of the development to the City should be considered in establishing such fees. Grant Management: 1. The City shall actively pursue federal, state and other grant opportunities when deemed appropriate. Before accepting any grant, the City shall thoroughly consider the implications in terms of ongoing obligations that will be required in connection with acceptance of said grant. 2. The term of Grant funded positions should be clearly identified and presented to the City Council for approval. It is mandatory to disclose if General Fund revenues will be needed to fund a position after the Grant expires. 3. Grant funding will be considered to leverage City funds. Inconsistent and/or fluctuating grants should not be used to fund ongoing programs. Programs financed with grant monies will be budgeted in separate cost centers, and the service program will be adjusted to reflect the level of available funding. In the event of reduced grant funding, City resources may be substituted only after all program priorities and alternatives are considered. Page 144 of 148Page 7 of 10 4. All externally mandated services for which funding is available shall be fully costed out, including overhead, to allow for complete reimbursement of expenses. Revenue Collection Policy: 1. The City will pursue revenue collection and auditing to assure that monies due the City are accurately received in a timely manner. 2. The City will seek reimbursement from the appropriate agency for State and Federal mandated costs whenever possible. 3. The City should centralize accounts receivable/collection activities so that all receivables are handled consistently. 4. Accounts receivable management and diligent oversight of collections from all revenue sources are imperative. Sound financial management principles include the establishment of an allowance for doubtful accounts. Efforts should be made to pursue the timely collection of delinquent accounts. When such accounts are deemed uncollectible, they should be written-off from the financial statements. FINANCIAL MANAGEMENT POLICIES 1. Staff shall keep City Council apprised of financial opportunities available to the City and shall develop appropriate recommendations. 2. All requests for City Council action shall include an analysis of the immediate and future fiscal impact of such action. No appropriation for new or expanded programs or staffing levels shall be approved without identifying the amount and source of available funds. 3. All externally mandated services for which funding is available shall be fully costed out, including overhead, to allow for complete reimbursement of expenses. Cash Management Investment: 1. Cash and investment programs will be maintained in accordance with California Government Code Section 53600 et seq. and the City’s adopted investment policy and will ensure that proper controls and safeguards are maintained. Pursuant to State law, the City, at least annually, revises, and the City Council affirms, a detailed investment policy. 2. Reports on the City’s investment portfolio and cash position will be developed and presented to the City Council on a quarterly basis, in conformity with the California Government Code. Page 145 of 148Page 8 of 10 3. City funds will be managed in a prudent and diligent manner with emphasis on safety, liquidity, and yield, in that order. CAPITAL IMPROVEMENT PROJECT POLICIES 1. A five-year Capital Improvement Plan must be developed and updated annually, including anticipated funding sources. Capital improvement projects are defined as infrastructure or equipment purchases or construction which result in a capitalized asset and have a useful (depreciable) life of two years or more. 2. The capital improvement plan will identify, where applicable, current operating maintenance costs and funding streams available to repair and/or replace deteriorating infrastructure and to avoid significant unfunded liabilities. 3. The City should develop and implement a post-implementation evaluation of its infrastructures condition on a specified periodic basis, estimating the remaining useful life, and projecting replacement costs. 4. The City shall actively pursue outside funding sources for all Capital Improvement Projects. Outside funding sources, such as grants, shall be used to finance only those Capital Improvement Projects that are consistent with the five-year Capital Improvement Project and local governmental priorities, and whose operating and maintenance costs have been included in future operating budget forecasts. 5. Capital improvement lifecycle costs will be coordinated with the development of the Operating Budget. Future operating, maintenance and replacement costs associated with new capital improvements will be forecasted, matched to available revenue sources, and included in the Operating Budget. Capital project contract awards will include a fiscal impact statement disclosing the expected operating impact of the project and when such cost is expected to occur. 6. The City must carefully seek and analyze the appropriate type of financing instrument appropriate for financing capital projects. Several options are available – general obligation debt, fee-supported debt, fund reserves, etc. All debt financing mechanisms shall be carefully considered and analyzed for fiscal benefit and cost effectiveness. Long-term borrowing shall be restricted to projects too large to be financed from current revenues (pay-as-you-go). Where possible, special assessment, revenue or other self-supporting bonds shall be used in lieu of general obligation bonds. Page 146 of 148Page 9 of 10 DEBT MANAGEMENT POLICIES Issuance of Debt: 1. The City will not use long-term debt to pay for on-going operations. The use of bonds or certificates of participation will only be considered for significant capital and infrastructure improvements. 2. New debt issues, and refinancing of existing debt, must be analyzed for compatibility within the City’s overall financial planning within the Comprehensive Financial Plan. The review shall include, but not be limited to, cash flow analysis and the maintenance of the City’s bond rating. Annual debt service shall not produce an adverse impact upon future operations. 3. Debt financing should not exceed the useful life of the infrastructure improvement with the average (weighted) bond maturities at or below twenty years. 4. A ratio of current assets to current liabilities of at least 2 to 1 will be maintained to ensure the City’s ability to pay short-term obligations (i.e. current assets/current liabilities = 2). Credit Rating: 1. The City will seek to maintain and, if possible, improve its current bond rating(s) in order to minimize costs and preserve access to credit. 2. It is the City’s goal to maintain an AAA/Aaa credit rating from all three major rating agencies. The City may pay the bond insurance which is considered as part of the rating, however, the rating agency does evaluate the structure of the bond to validate the bond rating. The factors that contribute to a high rating include the City’s financial management practices, low debt levels, budgetary and fiscal controls, and accountability. To support this policy, the City will continue to maintain its position of full financial disclosure and proactive fiscal planning. INTERNAL SERVICE FUNDS Self Insurance Fund: 1. The Self-insurance fund pays for insurance premiums, benefit and settlement payments, and administrative and operating expenses. It is supported by charges to other City funds for the services it provides. These annual charges for service shall reflect the five-year historical experience and shall be set to equal the annual expenses of the fund. 2. Self-insurance reserves (Liability and Workers’ compensation) will be maintained at a level which, together with purchased insurance policies, adequately indemnify the City’s property, liability, and health benefit risk. A qualified actuarial firm shall be retained on an annual basis in order to recommend appropriate funding levels, which will be approved by Council. The City shall endeavor to maintain reserves equal to 30% of the net present value Page 147 of 148Page 10 of 10 of such future liabilities, with no less than $2 million to cover potential swings in working capital. Equipment Replacement Fund: 1. The City shall maintain a fund with a sufficient balance for replacement of vehicles, equipment (including technology and communication equipment) 2. Vehicle replacement will be accomplished through the use of an amortization methodology structure. The rates will be revised annually to ensure that charges to operating departments are sufficient for operation and replacement of vehicles and other capital equipment (fleet, computers, phones, copiers, etc.). Replacement costs will be based upon equipment lifecycle financial analysis. ENTERPRISE FUNDS (Includes Sewer Fund, Refuse Fund and Transportation Fund) 1. All Enterprise Funds user fees will be examined annually to ensure that they recover all direct and indirect costs of service, provide for capital improvements and maintenance, and maintain adequate reserves. 2. Rate increases shall be approved by the City Council following formal noticing and a public hearing. Rate adjustments for Sewer Fund operations will be based on five-year financial plans unless the City Council directs otherwise. Page 148 of 148