Attachment 2 - Recommended FY 2015/16 Fee Adjustments, reclassifications, and deletionsCategory
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
Conditions, Covenants & Restrictions (CC&R) Review & Approval
Additional time per hour
Simple Covenant /Deed Restriction
Subdivision Improvement Agreements
2. Special /Altered Multi -party per hour
Encroaclunent Agreements
Miscellaneous (Legal Agreements, Real Property, etc.) per hour
G. Address Processing Fee - per address
S. Annexation Fees
1. 1 lot
2. 2 lots
3. 3 lots
4. 4 lots
5. 5 lots or more
Adopted
FY 2014/15
Proposed
FY 2015/16
A. Permit Issuance
Fee for issuing a Building Permit
Additional Building Permit Fee
B. Demolition Permit
E. Special Services & Inspections
1. Inspection outside nouual business hours $164.00 $169.00
2. Re -inspection fees $143.00 $147.00
3. Inspections for which no fee is specifically indicated $143.00 $147.00
4. Additional plan review req' by changes, additions, revisions $251.00 $258.00
6. Services for which no fee is specifically indicated $127.00 $131.00
7. Permit/plan check time extension $72.00 $74.00
8. Express plan review or initial review $148.00 $152.00
9. Application for the Building Appeals Board Review $251.00 $258.00
G. Other Miscellaneous Factors to Determine Construction Valuation
1. Convert garage to habitable space $107.00 $110.00
2. Convert unfinished basement or attic to habitable $117.00 $120.00
3. Pools/Spas (gunite) $70.00 $72.00
6. Commercial Awning or Canopy:
Aluminum $29.00 $30.00
Canvas $21.00 $22.00
7. Fence or Freestanding Wall (over 6' high)
Wool or Metal $46.00
Masonry $47.00
$263.00
$162.00
$162.00
$162.00
$162.00
$162.00
$250.00
$2,941.00
$1,471.00
$980.00
$736.00
$490.00
$271.00
$167.00
$167.00
$167.00
$167.00
$167.00
$257.00
$3,026.00
$1,514.00
$1,008.00
$757.00
$504.00
$71.00
$35.00
$237.00
$73.00
$36.00
$244.00
$78.00 $80.00
N:FINANCE\Fee Schedule \2015-16\Summmy of Proposed Changes.xlsx 1
ATTACHMENT 2
Category
Adopted
Proposed
FY 2014/15
FY 2015/16
NSUMER PRICE INDEX (CPI) ADJUSTMENTS
8. Decks/Balcony
9. Roof Decks
11. Retaining Walls
H. Special Systems Fee
1. Emergency Generation, wind power, special HVAC systems, etc.
a. Plan Review (1 hr. minimum)
b. Field Inspection (2 hr. minimum) $143.00 $147.00
2. Photovoltaic - Roof & Ground Mounted - Residential
a. Plan Review (1/4 hr. minimum)
b. Field Inspection (1 hr. minimum)
3. Photovoltaic - Roof & Ground Mounted - Commercial
a. Plan Review (1 hr. minimum)
b. Field Inspection (2 hr. minimum) $143.00 $147.00
$44.00
$18.00
$98.00
$45.00
$19.00
$101.00
A. Permit Issuance
1. Fee for issuing a Electrical Permit
2. Additional Electrical Permit Fee
B. Plan Review & Re -inspection Fees
2. Additional Plan Review
3. Re -inspection
D. System Fee Schedule
1. Private Swimming Pools
2. Public Swimming Pools
3. Temporary Power Poles
4. Temporary distribution system & temporary lighting
5. Installation of illuminated signs (each)
E. Unit Fee Schedule
4. Photovoltaic system (residential)
5. Solar Systems
6. Power apparatus
Over 10 KV not over 50 KV, each
Over 50 KV and not over 100 KV
Over 100 KV
7. Motors
Up to 25 hp
Up to 55 hp
Over 55 hp
$251.00 $258.00
$251.00
$143.00
$251.00
$258.00
$147.00
$258.00
$71.00 $73.00
$35.00 $36.00
$251.00 $258.00
$143.00 $147.00
$57.00
$105.00
$72.00
$35.00
$93.00
$59.00
$108.00
$74.00
$36.00
$96.00
$98.00 $101.00
$98.00 $101.00
$29.00
$57.00
$77.00
$29.00
$57.00
$85.00
$30.00
$59.00
$79.00
$30.00
$59.00
$87.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 2 Attachment 2
Category
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
8. Transformers
Up to 10 KVA
Up to 50 KVA
Over 50 KVA
10. Service Equipment
200 amps or less
201 to 999 amps
Sub -panels
11. Installation of spas or saunas
F. Other Electrical Fees
1. Duplicate job card
2. Permit extension
A. Permit Issuance
1. Fee for issuing a Mechanical Permit
2. Additional Mechanical Permit Fee
B. Plan Review & Re -inspection Fees
2. Additional plan review
3. Re -inspection fee
D. Unit Fee Schedule
1. Installation, of each, heating, A/C. boiler etc. systems
3. Each fireplace appliance
6. Installation of each hood with mechanical exhaust
Residential
Commercial
7. Each new or repair of gas piping system
8. Each additional gas outlet
9. Installation of evaporative cooler
E. Other Mechanical Fees
1. Duplicate job card
2. Permit extension
A. Permit Issuance
1. Fee for issuing a Plumbing Pen -nit
2. Additional Plumbing Permit Fee
B. Plan Review & Re -inspection Fees
2. Additional Plan Review
3. Re -inspection
Adopted I Proposed
FY 2014/15 FY 2015/16
$29.00
$49.00
$71.00
$72.00
$99.00
$35.00
$35.00
$35.00
$30.00
$50.00
$73.00
$74.00
$102.00
$36.00
$36.00
$36.00
$72.00 $74.00
$71.00
$35.00
$73.00
$36.00
$251.00 $258.00
$143.00 $147.00
$35.00 $36.00
$29.00 $30.00
$29.00
$105.00
$64.00
$21.00
$29.00
$35.00
$71.00
$35.00
$30.00
$108.00
$66.00
$22.00
$30.00
$36.00
$73.00
$36.00
$251.00 $258.00
$143.00 $147.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 3
Attachment 2
Category
Adopted
Proposed
FY 2014/15
FY 2015/16
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
D.
A.
System Fee Schedule
1. Private Swimming Pools
2. Public Swimming Pools
3. Lawn Sprinkler system on one meter
4. Each new or repair of gas piping system
5. Each drainage, sewer system
6. Radiant floor heating system
E. Unit Fee Schedule
3. Each septic system abatement
5. Each water heater, water softener
6. Each grease interceptor
7. Each grease trap (1-4 fixtures)
8. Residential water re -piping
9. Each ejector/sump pump
11.Each water piping system repair or replacement
12. Each additional gas outlet
F. Other Plumbing Fees
1. Duplicate job card
2. Permit extension
B. Duplicate Inspection Card
C. NPDES Inspection Fee
Architecture and Site Applications
(1) DRC Approval
a. New single family detached
b. New non -custom single family detached as part of PD
c. New single family or 2 family units
d. New single family or 2 family units as part of PD
e. Minor projects
(2) PC Approval
$85.00
$127.00
$35.00
$64.00
$35.00
$105.00
$105.00
$29.00
$72.00
$41.00
$105.00
$35.00
$21.00
$21.00
$87.00
$131.00
$36.00
$66.00
$36.00
$108.00
$108.00
$30.00
$74.00
$42.00
$108.00
$36.00
$22.00
$22.00
$35.00 $36.00
$72.00
$35.00
$64.00
$7,172.00
$4,982.00
$4,943.00
$3,532.00
$1,791.00
$74.00
$36.00
$66.00
$7,380.00
$5,126.00
$5,086.00
$3,634.00
$1,843.00
a. DRC applications or minor residential $2,595.00 $2,670.00
b. New 2 family unit $7,538.00 $7,757.00
c. New nonresidential $8,653.00 $8,904.00
d. New multiple family $7,868.00 $8,096.00
e. Demolition request with PD Application $1,791.00 $1,843.00
f. All other $4,387.00 $4,514.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 4
Attachment 2
Category
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
Adopted
FY 2014/15
Proposed
FY 2015/16
B. Conditional Use Permits
1. Conditional Use Permit
2. Conditional Use Permit with PD
3. Conditional Use Permit for restaurants
Minor Restaurant (DRC approval)
Major Restaurant (PC Approval)
Tier 1
Tier 2
4. Applications that require Town Council Approval
C. Variance
F. Minor Residential Development
G. Agricultural Preserve Withdrawal
H. Planning Division Certificates of Use and Occupancy
1. Change of Use
2. Change of Occupancy
I. Hazardous Material Storage Facility Application
J. Home Occupation Pennit
K. Sign Application
1. New Permanent sign
2. Temporary nonresidential sign
3. Change of face only
4. Sign program
L. Secondary Dwelling Units
1. New unit
2. One or two existing units
O. Administrative Land Use Permit
I. Minor telecommunications facility
2. Major telecommunications facility
A. Lot line adjustment (DRC approval)
B. 4 lots or less (DRC approval)
C. 4 Lots or less (as part of a Planned Development)(DRC approval)
D. 5 lots or more
E. 5 lots or more (as part of a Planned Development)(DRC approval)
G. Lot merger and reversion to acreage (DRC approval)
H. Condominium
I. Condominium (as part of a Planned Development)
J. Certificate of Compliance (DRC approval)
K. VTM & DRC Applications that require Planning Commission Approve
$5,074.00 $5,221.00
$843.00 $867.00
$3,087.00 $3,177.00
$5,074.00
$5,997.00
$2,595.00
$3,732.00
$1,791.00
$3,386.00
$275.00
$134.00
$1,491.00
$154.00
$371.00
$79.00
$152.00
$1,767.00
$5,221.00
$6,171.00
$2,670.00
$3,840.00
$1,843.00
$3,484.00
$283.00
$138.00
$1,534.00
$158.00
$382.00
$81.00
$156.00
$1,818.00
$1,322.00 $1,360.00
$1,137.00 $1,170.00
$1,237.00
$1,273.00
$2,941.00 $3,026.00
$1,700.00
$7,104.00
$2,828.00
$11,263.00
$3,316.00
$842.00
$5,948.00
$2,828.00
$3,409.00
$2,595.00
$1,749.00
$7,310.00
$2,910.00
$11,590.00
$3,412.00
$866.00
$6,120.00
$2,910.00
$3,508.00
$2,670.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 5
Attachment 2
Category
Adopted
Proposed
FY 2014/15
FY 2015/16
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
D.
E.
F.
G.
Push Cart Permit
Auto Dealer Events
1 Small promotional events
2. Large promotional events
Newsrack Permit Fee
Firearms Dealer Permit (Planning - 3445.00, Police - 744.00)
C. Draft Initial Study Review
E. Draft EIR Review
A.
F.
Fence Height Exceptions
Appeals
1. Fee to appeal PC decision to TC
Residential
Commercial
3. Fee to appeal Direct of CDD or DRC to PC
Residential
Commercial
4. Tree appeals
H. Zoning Research
1. Basic zoning letter
2. Legal non -conforming verification
3. Reconstruction of legal non -conforming structures
A. Engineering Plan Check Fees
1. Application Fee
D. Work In or Use of Public Right -of -Way
1. Construction Encroachment Permit Base Fee
c. Outside Contractor Underground Utility
2. Dumpster Permit
3. Storage Permit
E. NPDES
1. Inspection Fee
a. No change in impervious area
Minimum
H. Engineering Lot Merger
I. Certificate
I. Engineering Lot Line Adjustments
$393.00
$76.00
$368.00
$348.00
$4,092.00
$404.00
$78.00
$379.00
$358.00
$4,211.00
$2,225.00 $2,290.00
$11,194.00 $11,519.00
$221.00
$227.00
$351.00 $361.00
$1,408.00 $1,449.00
$176.00
$705.00
$72.00
$221.00
$519.00
$221.00
$296.00
$257.00
$81.00
$109.00
$109.00
$181.00
$725.00
$74.00
$227.00
$534.00
$227.00
$305.00
$264.00
$83.00
$112.00
$112.00
$64.00 $66.00
$64.00 $66.00
$831.00 $855.00
N:\FINANCE1Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 6 Attachment 2
Category
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
1. Certificate
J. Certificate of Compliance
1. Certificate review and preparation
K. Abandon Excess Public Right -of -Way and Public Easement
1. Application Fee
2. Processing Fee
L. Traffic Impact Mitigation Fee
M. Traffic Impact Analysis or Parking Study
1. Development Review
b. Staff Review Fee $593.00 $610.00
2. Site Distance Analysis
O. Storm Drainage Fees
1. Development Projects
a. Single Family Lots
b. Multiple Family Dwelling Units
Initial Unit
Each additional unit
c. Commercial, industrial, etc.
P. Street Improvement In -Lieu Fee
2. Curb and Gutter
R. Hauling Permits
1. House Moving Fee
a. Per House
b. Deposit for Facili« $2,241.00 $2,306.00
Adopted
FY 2014/15
Proposed
FY 2015/16
es Damage
Pick-up Truck $29.00
1 ton Flatbed Truck $39.00
Utility Truck $52.00
Dump Truck (10 Wheel) $78.00
Dump Truck ( Bobtail) $57.00
Paint Truck $78.00
Line Remover $23.00
Large Mower $57.00
Skidster Loader $57.00
Tractor Loader $57.00
Backhoe $78.00
Rubber -tired Loader $78.00
Roller $57.00
Van
$34.00
$831.00 $855.00
$886.00 $912.00
$995.00 $1,024.00
$2,951.00 $3,037.00
$854.00 $879.00
$164.00
$169.00
$3,884.00 $3,997.00
$3,884.00 $3,997.00
$146.00 $150.00
$4,856.00 $4,997.00
$62.00 $64.00
$612.00
$630.00
$30.00
$40.00
$54.00
$80.00
$59.00
$80.00
$24.00
$59.00
$59.00
$59.00
$80.00
$80.00
$59.00
$35.00
N:\FINANCE\Fee Schedule \2015-16\Su,mnaiy of Proposed Changes.xlsx 7 Attachment 2
Category
Adopted
Proposed
FY 2014/15
FY 2015/16
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
Concrete Saw
Air Compressor
Arrowboard
Generator
Chainsaw
Paving Box
Rodder
High Pressure Sewer Cleaner
Brush Chipper
Chipper Truck
Aerial Unit
Street Sweeper
Forklift
Trailer
Fingerprinting
Report Copies up to 20 pages
Photographs
1. For first 3
Concealed Weapons
1. Initial Permit
2. Renewal Permit
Solicitor/Peddler's Permit
Tow Trucks
1. Driver's Permit (initial)
2. Driver's Permit (renewal)
3. Service Permit (initial)
4. Service Permit (renewal)
$29.00
$29.00
$29.00
$23.00
$18.00
$57.00
$57.00
$107.00
$39.00
$57.00
$85.00
$85.00
$39.00
$39.00
$33.00
$30.00
$30.00
$30.00
$24.00
$19.00
$59.00
$59.00
$110.00
$40.00
$59.00
$87.00
$87.00
$40.00
$40.00
$34.00
$23.00 $24.00
$39.00 $40.00
$168.00
$168.00
$107.00
$276.00
$248.00
$276.00
$248.00
$173.00
$173.00
$110.00
$284.00
$255.00
$284.00
$255.00
N:\FINANCE\Fee Schedule\2015-16\Summary of Proposed Changes.xlsx 8 Attachment 2
Category
FY 2015/16 FEE CONSUMER PRICE INDEX (CPI) ADJUSTMENTS
Taxicabs
1. Certificate of Public Convenience and Nessity (one-time fee)
2. License Fee Renewal
Massage Permit Fees
1. Initial Application for each Therapist
2. Annual Renewal for each Therapist
Clearance Letters
1. Each letter
Administrative Fee for Special Events
1. For -Profit Groups (each)
2. Not -For -Profit Groups (each) $164.00 $169.00
Administrative Fee for:
Motion Picture/ Television/ Commercial Still Photo
1. For -Profit Groups (each) $1,478.00 $1,521.00
2. Not -For -Profit Groups (each) $533.00 $548.00
Horse Drawn Vehicle
1. Application Fee $130.00 $134.00
2. Driver's Permit (annual) $69.00 $71.00
3. Vehicle Permit and Inspection Fee $69.00 $71.00
4. Annual Renewal and Inspection Fee $69.00 $71.00
Firearms Storage Fee
1. Administrative Fee $115.00 $118.00
Vehicle Release $207.00 $213.00
False Alarm
1. Second False Alarm $59.00 $61.00
2. Third Alarm $128.00 $132.00
3. Fourth False Alarm $259.00 $267.00
4. Fifth False Alarm $388.00 $399.00
Cititation issued for failure to display approprite Permit or placard, etc.
1. Handicap $34.00 $35.00
Photographs on CD $56.00 $58.00
Copy of Video Tape $56.00 $58.00
Copy of Audio Tape $56.00 $58.00
Adopted
FY 2014/15
Proposed
FY 2015/16
$123.00
$127.00
$38.00 $39.00
$196.00 $202.00
$98.00 $101.00
$26.00 $27.00
$656.00 $675.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 9
Attachment 2
Category
Adopted
Proposed
FY 2014/15
FY 2015/16
FY 2015/16 FEE ADJUSTMENTS, RECLASSIFICATIONS, DELETIONS AND ADDITIONS
A. Fees
Inter library Loan
B. Lost or Damaged Items
5. Patron procures replacement copy
C. Intemet-pFintingr initial ten fee thereafte ch p e
Internet printing each page
Parks Reservation Fees - Oak Meadow Park
Picnic Areas - Non -Resident
Special Use Permit- Non Resident
Bocce Ball Court Fee- Non -Resident
Parks Reservation Fees - Creekside Sports Park
$5.00
Half of normail processing fee for item type
$0.10
$125.00
$125.00
$125.00
$0.15
$150.00
$150.00
$150.00
Singel Use Permit - Non -Resident $125.00 $150.00
Parks Reservation Fees - Belgatos, Blossom Hill, La Rinaconada and Live Oak Manor
Singe -Use Permit - Non -Resident $125.00 $150.00
Multi -Use Permit - Non -Resident $125.00 $150.00
N:\FINANCE\Fee Schedule \2015-16\Summary of Proposed Changes.xlsx 10 Attachment 2