HomeMy WebLinkAbout2022-06-14 - AGENDA REPORTS - FEE SCHEDULEO
Agenda Item: 2
1. CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARINGS
CITY MANAGER APPROVAL: 1
DATE: June 14, 2022
SUBJECT: ANNUAL ADJUSTMENT TO FEES AND AMENDMENTS TO THE
FEE SCHEDULE
DEPARTMENT: Administrative Services
PRESENTER: Johanna Medrano
RECOMMENDED ACTION
City Council:
1. Conduct the public hearing on the proposed fee adjustments.
2. Adopt a resolution establishing a schedule of fees and charges for City services.
BACKGROUND
In 1990, the City Council directed staff to prepare a study identifying the full cost of providing
services. The result of this effort was the adoption of City Council policy establishing cost -
recovery standards, adoption of the City's first full -cost based fee schedule, and an ongoing
mechanism to assess the cost of City of Santa Clarita (City) services and to adjust fees
accordingly.
Propositions 4 and 13 establish the "costs reasonably borne" philosophy. The philosophy
necessitates the determination of the full business cost of each City -provided service, the
identification of the beneficiary of each service, and the evaluation of services to determine an
appropriate level of cost recovery for each. "Costs reasonably borne" implies a direct relationship
between payment of fees and charges and receipts of services. The direct fee/service and tax
equity relationship does not exist when tax monies are used to subsidize services received by
only a small portion of the taxpaying public, or by non-residents.
As a best practice, the City conducts a comprehensive fee study every five years to ascertain and
recover the costs associated with providing services to the public. Fiscal Year (FY) 2018-19 was
the last time the comprehensive study was conducted. Annually, thereafter, staff examines the
fees to ensure accuracy of cost for providing such services and applies the Consumer Price Index
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(CPI) percentage to those fees reasonably determined necessary.
Proposed Fees and Charges for Fiscal Year 2022-23
Development -Related Fees:
For FY 2022-23, staff recommends development -related fees and charges be increased by the
December year-end CPI for the urban consumers of the Los Angeles, Riverside, and Orange
County areas. The percentage increase, as reported by the United States Department of Labor, is
6.57 percent.
While the majority of development -related fees and charges are recommended to increase by the
December 2021 CPI of 6.57 percent, certain development fees will be adjusted according to the
FY 2018-19 fee study. These fees were identified in the City's last comprehensive study as
needing to be adjusted through a phased approach over a period of up to five years in order to
reach an appropriate level of cost recovery.
In accordance with the Two -Unit Residential Development and Urban Lot Split Ordinance
adopted by City Council on January 25, 2022, staff is recommending the addition of two new
fees. These fees, as permitted by Senate Bill 9, will recover the associated costs of implementing
two -unit residential development and urban lot splits on a parcel zoned for a single-family
dwelling unit. Other development fees will be adjusted according to adopted City resolutions.
The Building Industry Association (BIA) was directly contacted regarding the proposed
development -related fees and industrial waste fees. California Government Code section
66017(a) requires a development -related fee to be effective no sooner than 60 days following
adoption of the fee, charge, or increase. The City historically has allowed for a 90-day waiting
period between fee adoption and implementation; therefore, development -related fees will have
an effective date of September 14, 2022.
Other Miscellaneous Non -Development Related Fees:
Like development -related fees, the City's fee schedule identifies other miscellaneous non -
development related fees, including film fees, needing to be adjusted by CPI. In order to reach an
appropriate level of cost recovery, a few fees were increased above the CPI by no greater than 9
percent. Examples of these fees include Vehicle Impound Release, Handicap Parking Citation
Process, and Road Use - Filming fees. Transit and Library Service Fees will remain unchanged.
After a couple of years providing City Hall Ceremonies, staff, in collaboration with our
Consultant reviewed the fees for marriage services to ensure the most accurate cost of providing
this service. Staff is recommending a Marriage Services Administrative Fee to recover the direct
cost associated with providing these services.
Recreation Fees:
Most community services, events, and facility rental fees remain unchanged, including fees at
our Community Centers, Cowboy Festival, and Marathon. Certain recreation and community
service fees are recommended to increase by CPI, such as Aquatics, Youth and Adult Sports, and
Camps, as well as Park Field Use, while Prime Time Preschool fees will increase by no more
than 10 percent. The fees being recommended to increase are still below market and have not
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been increased since our FY 2018-19 Fee Study.
Furthermore, the City's fee schedule includes programming fees for the newly acquired ice rink
facility, The Cube. Fees provided are currently in effect and are in line with the market rate and
consistent with other facilities operated by the City's operator, American Sports Entertainment
Company (ASEC) and the LA Kings, collectively referred to as JV Ice at The Cube. The
facilities programming continues to grow and is including new fees such as Camp Chillin, Figure
Skating Shows, Special Events Enhancements, as well as discounts.
Parking Violations:
Staff completed a benchmark study of comparable cities within the County of Los Angeles and
found that the majority of our fees fall below the average. Therefore, staff is recommending an
increase by the 6.57 percent CPI with the exception of No Parking (Temporary/Alleys/Anytime),
Parking Vehicles for Sale, and Double -Parked fees. These fees are being recommended to
increase to the benchmark average as they are significantly lower than most cities.
Effective Dates:
This resolution shall go into full force and shall be effective immediately but shall be subject to
the terms and conditions of Chapter 3.32 of the Santa Clarita Municipal Code. Development -
related fees will go into effect September 14, 2022; Recreation fees will go into effect October 1,
2022; aquatic fees and special event fees will go into effect January 1, 2023, while all other fees
will go into effect on July 1, 2022.
ALTERNATIVE ACTION
Other action as determined by Council.
FISCAL IMPACT
It is estimated that if adopted and implemented, the proposed schedule of fees and charges for
service will result in additional annual revenue to the General Fund of approximately $598,084.
Revenues will be reviewed at mid -year and adjustments deemed appropriate will be
recommended at such time.
ATTACHMENTS
Notice of Public Hearing
Resolution
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CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING ON THE CITY OF SANTA CLARITA
ANNUAL ADJUSTMENT OF FEES AND AMENDMENTS TO THE FEE
SCHEDULE
A Public Hearing will be held by the City Council of the City of Santa Clarita in the City
Hall Council Chambers, 23920 Valencia Boulevard, 1st floor, Santa Clarita, California, on
the 14th day of June 2022, at or after 6:00 p.m., to consider the annual adjustment to fees and
amendments to the Fiscal Year 2022-23 fee schedule.
Proponents, opponents, and any interested persons may appear and be heard on this matter at
that time. Further information may be obtained by contacting the Administrative Services
Department, 23920 Valencia Boulevard, Suite 295, Santa Clarita, CA, 91355; (661) 255-
4338, Johanna Medrano, Management Analyst.
If you wish to challenge this action in court, you may be limited to raising only those issues
you or someone else raised at the public hearing described in this notice, or in written
correspondence delivered to the City Council, at, or prior to, the public hearing.
Dated: May 31, 2022
Mary Cusick, MMC
City Clerk
Publish Date: June 3, 2022 and June 10, 2022
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RESOLUTION NO. 22-
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA CLARITA, CALIFORNIA
ESTABLISHING A SCHEDULE OF FEES AND
CHARGES FOR CITY SERVICES
WHEREAS, the City of Santa Clarita has conducted an extensive and exhaustive
analysis of its services, the costs reasonably borne of providing those services, the
beneficiaries of those services, and the revenues produced by those paying fees and
charges for special services;
WHEREAS, the City wishes to comply with both the letter and the spirit of
Article XIIIB of the California Constitution and limit the growth of taxes;
WHEREAS, the City desires to establish a policy of recovering the full costs
reasonably borne of providing special services of a voluntary and limited nature, such
that general taxes are not diverted from general services of a broad nature and thereby
utilized to subsidize unfairly and inequitable such special services;
WHEREAS, heretofore the City Council adopted Ordinance 90-17 on the loth
day of July 1990, establishing its policy as to the recovery of costs and more particularly
the percentage of costs reasonably borne to be recovered from users of City services and
directing staff as to the methodology for implementing said Ordinance as codified in
Chapter 3.32 of the Santa Clarita Municipal Code;
WHEREAS, pursuant to Government Code Section 66016, the specific fees to be
charged for services must be adopted by the City Council by Ordinance or Resolution,
after providing notice and holding a public hearing;
WHEREAS, notice of public hearing has been provided per Government Code
Section 6062a, oral and written presentations made and received, and the required public
hearing held;
WHEREAS, a schedule of City service fees and charges to be paid by those
requesting such special services need to be adopted so that the City might carry into
effect its policies;
WHEREAS, it is the intention of the City Council to develop a revised schedule
of fees and charges based on the City budgeted and projected costs reasonably borne for
the fiscal year beginning, July 1, 2022;
WHEREAS, pursuant to the California Government Code Section 6062a, a
general explanation of the hereinafter contained schedule of fees and charges has been
published as required;
WHEREAS, all requirements of California Government Code Sections 66016-
66018 are hereby found to have been complied with; and
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WHEREAS, it is equitable that this new surcharge, and any future federal, state,
or county surcharges on parking citations be added to the total fee, as reflected in
attached Exhibit C. so that the City remains revenue neutral.
NOW, THEREFORE, the City Council of the City of Santa Clarita, California,
does hereby resolve as follows:
SECTION 1: Fee Schedule Adoption. The following schedule of fees and
charges, as outlined in Exhibits A, B, C, and D are hereby directed to be computed by
and applied by the various City departments and to be collected by the City's
Administrative Services Department for the herein listed special services when provided
by the City or its designated contractors.
SECTION 2: Separate Fee for Each Process. All fees set by this resolution are
for each identified process; additional fees shall be required for each additional process or
service that is requested or required. Where fees are indicated on a per -unit of
measurement basis, the fee is for each identified unit or portion thereof within the
indicated ranges of such units.
A. Added Fees and Refunds. Where additional fees need to be charged and
collected for completed staff work, or where a refund of excess deposited
monies is due, and where such charge or refund is fifteen dollars ($15.00) or
less, a charge or refund need not be made, pursuant to California Government
Code Sections 50055 and amendments thereto.
B. Defining and Timing of Fee Schedule: Definitions regarding and the timing
of the implementation of the hereinafter enumerated fee schedules shall be as
stipulated in Chapter 3.32 of the Santa Clarita Municipal Code.
SECTION 3: New Fees. Any fees for new services established throughout the
year shall be incorporated into the City's fee structure and collected with recovery
percent consistent with similar services.
SECTION 4: Interpretations. This resolution may be interpreted by the several
City Department Heads in consultation with the City Manager, and should there be a
conflict between two fees, then the lower in dollar amount of the two shall be applied.
A. Intent. It is the intention of the City Council to review the fees and charges as
determined and set out herein, based on the City's next Annual Budget and all
of the City's costs reasonably borne as established at that time and, if
warranted, to revise such fees and charges based thereon.
SECTION 5: Constitutionality. If any portion of this resolution is declared
invalid or unconstitutional, then it is the intention of the City Council to have passed the
entire resolution and all its component parts, and all other sections of this resolution shall
remain in full force and effect.
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SECTION 6: Repealer. All resolutions and other actions of the City Council in
conflict with the contents of this resolution are hereby repealed.
SECTION 7. Effective Date. This resolution shall go into full force and effect
immediately but shall be subject to the terms and conditions of Chapter 3.32 of the Santa
Clarita Municipal Code. Development -related fees will go into effect September 14,
2022; Recreation fees will go into effect October 1, 2022; aquatic fees and special event
fees will go into effect January 1, 2023, while all other fees will go into effect on July 1,
2022.
PASSED, APPROVED AND ADOPTED this 14th day of June, 2022.
MAYOR
ATTEST:
CITY CLERK
DATE:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF SANTA CLARITA )
I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the
foregoing Resolution No. 22- was duly adopted by the City of Santa Clarita at a regular
meeting thereof, held on the 14th day of June, 2022, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
CITY CLERK
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SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
DEVELOPMENT FEES - EFFECTIVE SEPTEMBER 14, 2022
S-001
BUILDING PLAN CHECK
***
***
See Building Permit Fees.
S-001A
MISCELLANEOUS/HOURLY PLAN CHECK
$ 234.00
$ 249.00
processing fee plus fully allocated hourly rate for time spent over 1 hour reviewing
plans, or the cost to the City if contract services are used.
S-00111
PHOTOVOLTAIC PLAN CHECK
$ 220.00
$ 220.00
Residential: Rooftop
S-001C
REASSIGN HOUSE NUMBER
$ 156.00
$ 166.00
per building (plus)
$ 78.00
$ 83.00
per each additional address at the same building
S-001D
PERMIT STATISTICAL REPORT
$ 282.00
$ 300.00
setup fee
$ 8.00
$ 8.00
per report per month
S-001E
RECORDS REPORT LETTER
$ 30.00
$ 31.00
Letter only
$ 93.00
$ 99.00
Research involved - per hour, 1 hour minimum
S-001F
REQUEST FOR MODIFICATION
$ 856.00
$ 912.00
per application plus fully allocated hourly rate for Engineer review time over 2 hours.
S-001G
B&S PLAN CHECK APPLICATION PROCESS
$ 36.00
$ 38.00
per application collected on every plan check application.
S-001H
DEFERRED SUBMITTAL PLAN/DOC. REVIEW
**
***
Charge the fully allocated hourly rate for all personnel involved plus any outside costs.
S-002
CONSTRUCTION INSPECTION
**
***
See Appendix C of this Report
S-002A
RECORD MAINTENANCE
9.0%
9.50%
of all related permit fees - Increase by .5 percent from the 2018/19 Fee Study
S-002B
ALTERNATE MATERIALS REVIEW
$ 903.00
$ 962.00
per application, with charges at the fully allocated hourly rates for any
Engineer/Inspector time more than a cumulative total of 4 hours.
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SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-002BA
ALTERNATE DESIGN REVIEW - BUILDING
$ 877.00
$ 934.00
per application, with charges at the fully allocated hourly rates for any Engineer time in
excess of 2 hours.
S-002D
PERMIT/APPL EXTENSION/REACTIV - B&S
No Charge
No Charge
First Extension
$ 119.00
$ 129.00
Each Additional Extension - per application plus charges at the fully allocated hourly
rates if an inspection is required.
S-002E
BUILDING PRE -SITE EVALUATION
$ 152.00
$ 161.00
Residential Unit - per evaluation
$ 239.00
$ 254.00
Commercial Unit - per evaluation
S-003
MISC. BUILDING INSPECTION
$ 160.00
$ 170.00
fully allocated hourly rate for inspection time, or actual costs if contract services are
used.
Off -Hour Inspections - 2 or 4 hour minimum at the overtime fully allocated hourly
rate.
BLDG INSPECTION - BLDG CODE ENFORCEMENT
$ 160.00
$ 170.00
fully allocated hourly rate for time spent on building code enforcement for substandard
and unpennitted construction.
S-003A
AFTER-HOURS CONSTRUCTION REVIEW
$ 527.00
$ 561.00
per request
S-003B
SPECIAL INSPECTOR REGISTRATION
$ 146.00
$ 155.00
per inspector
S-003C
SPECIAL INSPECTION CASE
$
$ 68.00
Administrative cost per hour for unpermitted construction opened as a code enforcement
case and unresponsive or unsuccessful in permitting such construction.
S-003D
INDUSTRIAL WASTE ADMINISTRATION
xx
***
5% surcharge on industrial waste fees collected by the County.
S-003E
INVESTIGATION FEE - UNPERMITTED CONSTRUCTION
2 times
2 times
Total inspection fees
S-020A
TEMPORARY/DUPLICATE CERT. OF OCCUP.
$ 485.00
$ 516.00
Temporary Certificate of Occupancy
$ 25.00
$ 26.00
Certificate of Occupancy Duplicate Original
S-020B
NEW COMMERCIAL CERT. OF OCCUPANCY
$ 386.00
$ 411.00
plus fully allocated hourly rates for research or plan check time over 1 hour and any
inspection time.
S-051
STREET NAME CHANGE PROCESSING
$ 1,800.00
$ 1,918.00
per application plus actual costs for sign replacement.
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SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
ROUGH GRADING PLAN REVIEW
1 through 1,000 cy
$ 1,457.00
$ 1,552.00
1 through 1,000 cy
1000+ through 10,000 cy
$ 1,457.00
$ 1,552.00
1,000+ through IOK cy plus
$ 15.89
$ 16.93
per each 100 cy over 1K
10,000+through 100,000 cy
$ 2,887.00
$ 3,076.00
10,000+through 100Kcyplus
$ 54.10
$ 57.66
per each 1K cy over 10K
5-004
100,000+ through 500,000 cy
$ 7,756.00
$ 8,265.00
100,000+ through 500K cy plus
$ 136.95
$ 145.95
per each 10K cy over 100K
500,000 + cy
$ 13,234.00
$ 14,103.00
500,000+ cy plus
S 239.41
$ 255.14
per each 10K cy over 500K cy
15.00%
15.00%
of original fee for each review after 3 reviews
Exped Rev - 50% surcharge +
costs for review of soils reports
S-004A
OVER EXCAVATE PLAN REVIEW
$ 542.00
$ 590.00
per plan
5-004D
DRAINAGE PLAN REVIEW
$ 877.00
$ 934.00
per plan
5-004E
PRECISE GRADING PLAN REVIEW
$ 820.00
$ 873.00
per disturbed site acre
x
xx
Precise grading plan check fees are separate from rough grading plan check fees and
should be charged in addition to the rough grading plan check fees.
ROUGH GRADING INSPECTION
1 through 1,000 cy
$ 1,128.00
$ 1,202.00
1 through 1,000 cy
1000+ through 10,000 cy
$ 1,128.00
$ 1,202.00
1,000+ through IOK cy plus
$ 10.92
$ 11.64
per each 100 cy over 1K
5-005
10,000+through 100,000 cy
$ 2,111.00
$ 2,249.00
10,000+through 100Kcyplus
$ 26.66
$ 28.41
per each 1K cy over 10K
100,000+ through 500,000 cy
$ 4,510.00
$ 4,805.00
100,000 through 500K cy plus
$ 163.09
$ 173.81
per each 10K cy over 100K
500,000 + cy
$ 11,033.00
$ 11,757.00
500,000+ cy plus
$ 383.68
$ 408.89
per each 10K cy over 500K cy
5-005A
STORMWATER (USMP) MITIGATION INSP.
15%
15%
of Grading Inspection fees
5-005B
PRECISE GRADING INSPECTION
$ 757.00
$ 806.00
per disturbed acre
5-005D
OVER EXCAVATE INSPECTION
$ 1,128.00
$ 1,202.00
per permit
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SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-005E
DRAINAGE INSPECTION
$ 1,196.00
$ 1,274.00
per permit
S-010
LOT LINE ADJUSTMENT/LOT MERGER
$ 2,011.00
$ 2,143.00
2 lots - per application
$ 2,895.00
$ 3,085.00
3+ lots - per application
C-010A
TWO -UNIT RESIDENTIAL DEVELOPMENT
$ -
$ 473.00
per permit
C-010B
URBAN LOT SPLIT
$ -
$ 627.00
per permit
S-030
TRANSPORTATION PERMIT
$ 16.00
$ 16.00
Regular - (maximum allowed by State law)
$ 90.00
$ 90.00
Annual - (maximum allowed by State law)
**
per hour, per application, plus actual costs with a 4-hour minimum due to unusually
large loads
$ 1,311.00
$ 1,397.00
per application for unusually large loads
S-032
FINAL PARCEL/TRACT MAP REVIEW
$ 9,105.00
$ 9,703.00
1-4 lots
$ 10,783.00
$ 11,491.00
5-10lots
$ 12,215.00
$ 13,017.00
11-50 lots
$ 12,215.00
$ 13,017.00
50+ lots - plus
$ 65.00
$ 69.00
per lot for each lot over 50 lots
S-032A
MONUMENT INSPECTION
$ 161.00
$ 171.00
per application plus
$ 41.00
$ 43.00
per monument
S-032B
STREET NAME/RENAME REVIEW
$ 1,379.001
$ 1,469.00
per application
S-032C
GRANT DEED REVIEW
$ 1,374.001
$ 1,464.00
1 per application
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SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-033
STREET PUBLIC IMPROVE PLAN REVIEW
Streets:
$1 to $25,000
$ 1,143.00
$ 1,218.00
$ 1,143.00
$ 1,218.00
$25,001 to $100,000 plus
S 14.90
$ 15.88
per $1,000 over $25,000
$ 2,260.00
$ 2,408.00
$100,001+plus
$ 15.18
$ 16.18
per $1,000 over $100,000
Traffic:
$ 1,442.00
$ 1,536.00
Street Detour
$ 1,677.00
$ 1,787.00
Intersect Detour
S 2,801.00
$ 2,985.00
Sign/Stripe - Intersection
$ 2,743.00
$ 2,923.00
Sign/Stripe — per 1,000 linear feet of road
$ 4,520.00
$ 4,816.00
Full Signal
$ 4,520.00
$ 4,816.00
3-4 Leg Signal Modification
$ 4,520.00
$ 4,816.00
1-2 Leg Signal Modification
$ 1,316.00
$ 1,402.00
Interconnect- per sheet
**
***
Recheck - 15% of original fee per plan review after 3 reviews
**
***
Expedited Review - 50% surcharge
S-0331
SEWER/WATER/DRAIN PUB IMPR PLAN REV
$ 700.00
$ 745.00
$1to$25,000
$ 700.00
$ 745.00
$25,001 to $100,000 plus
S 9.30
$ 9.92
per $1,000 over $25,000
$ 1,397.00
$ 1,488.00
$100,001+ plus
$ 7.06
$ 7.52
per $1,000 over $100,000
$ 1,549.00
$ 1,650.00
Storm Drain plus County Charge
S-033A
STREET LIGHT PLAN REVIEW
$ 924.00
$ 984.00
1-15lights
S 1,604.00
$ 1,709.00
16-75 lights
S 2,257.00
$ 2,405.00
76+ lights
S-033B
STORMWATER MITIG. (USMP) PLAN REV.
**
** *
Charge the actual costs of all needed personnel at the fully allocated hourly rate plus any
outside costs.
S-033C
STORMWATER POLLUTION PREVENT. INSP
10.00%
10.00%
of Grading Inspection fees
S-033D
STORMWATER POLLUTION PREV PLAN REV
5.00%
5.00%
of grading plan review fees
15.00%
15.00%
of original fee for each review after 3 reviews
S-033E
FLOODWAY STUDY
$ 3,800.00
$ 4,049.00
per study
S-033F
SEWER MODELING/SEWER AREA STUDY
**
** *
Charge the actual costs of all needed personnel at the fully allocated hourly rate plus any
outside costs.
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Exhibit Packet Pg. 26
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-034
PUBLIC IMPROVEMENT INSPECTION
7.50%
7.50%
$0 to $25,000
$ 1,959.00
$ 2,087.00
$25,001 to $100,000 plus
2.50%
2.50%
of valuation over $25,000
S 3,919.00
$ 4,176.00
$100,000+ plus
2.00%
2.00%
of valuation over $100,000
x
County Inspected Storm Drain - 10% of fee calculated from the valuation table (County
charges a separate fee for County review.)
S-034A
PUBLIC IMPROVE TRAFFIC INSPECTION
$ 10,182.00
$ 10,850.00
Full Signal plus County charges
$ 8,938.00
$ 9,525.00
3-4 legs plus County charges
$ 6,481.00
$ 6,906.00
1-2 legs plus County charges ❑
S-035
VACATION REVIEW
$ 5,227.00
$ 5,570.00
Summary Vacation - per application
$ 8,007.00
$ 8,533.00
Full Vacation - per application
x
***
plus advertising expenses
S-036
EASEMENT DOCUMENT REVIEW
$ 1,374.00
$ 1,464.00
per document
S-036A
PREPARATION OF AGREEMENT
$ 532.00
$ 566.00
Charge the actual costs of all needed personnel at the fully allocated hourly rate plus any
outside costs.
5-036B
LICENSE AGREEMENT REVIEW
$ 507.00
$ 540.00
per agreement
5-036C
ACQUISITION AGREEMENT REVIEW
$ 2,927.00
$ 3,119.00
per agreement
S-037
REVIEW OF REVISION TO APPROVED PLAN
Charge the actual costs at the fully allocated hourly rates for all personnel involved plus
any outside costs.
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Exhibit A Packet Pg. 27
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22rM
PROPOSED FEES FY 22/23
S-038
TRAFFIC SIGNAL TIMING REVIEW
$ 3,109.00
$ 3,313.00
Coordination Timing Plan Development - per location
$ 1,551.00
$ 1,652.00
New Intersection Timing Plan Development -per location
$ 1,551.00
$ 1,652.00
Modified hntersection Timing Plan Development - per location
S 1,551.00
$ 1,652.00
Coordination Timing Plan Review - per location
$ 778.00
$ 829.00
New Intersection Timing Plan Review - per location
$ 778.00
$ 829.00
Modified hntersection Timing Plan Review - per location
$ 156.00
$ 166.00
Timing Support during construction - per hour
S-039
CERTIFICATE OF COMPLIANCE REVIEW
$ 1,578.00
$ 1,681.00
per application for 1 lot
$ 2,853.00
$ 3,040.00
per application for more than 1 lot
S-040
UTILITY STREET CUT INSPECTION
$ 122.00
$ 130.00
per hour for inspection
S-040A
ENCROACHMENT PERMIT INSPECTION
$ 30.00
$ 31.00
Dumpster
$ 124.00
$ 132.00
Resid Driveway
$ 124.00
$ 132.00
Sidewalk
$ 124.00
$ 132.00
Curb & Gutter
$ 61.00
$ 65.00
Curb Core
$ 245.00
$ 261.00
Parkway Drain
$ 370.00
$ 394.00
Residential Sewer Lateral Repair
$ 370.00
$ 394.00
Sewer Lateral Install
$ 61.00
$ 65.00
Equipment in ROW
$ 122.00
$ 130.00
per/hour for inspection time
S-040B
HAUL ROUTE REVIEW
$ 977.00
$ 1,041.00
per application
S-041
MAP CORRECTION REVIEW
$ 909.00
$ 968.00
Certificate of Correction - per certificate
S-041B
CHAIN OF TITLE REVIEW
$ 182.00
$ 193.00
per application
S-042
PARCEL MAP WAIVER REVIEW
$ 3,449.00
$ 3,675.00
per application
S-044
CONDITIONAL LETTER OF MAP REVISION
$ 1,086.00
$ 1,157.00
per application
S-047
STOCKPILE PLAN REVIEW < 10,000 CY
$ 673.00
$ 717.00
per plan
If the plan is over 10,000 cubic yards it is processed as a grading plan.
S-047A
STOCKPILE INSPECTION
S 883.00
$ 941.00
per permit, if over 10,000 cubic yards - process as grading plan
C_IIdR A
PTi RAiT7T/ A PP7 i!` A T7l1N Ti YTTi NC7l1N _ Ti N!_
No Charge
No Charge
First extension
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Exhibit A Packet Pg. 28
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
$ 93.00
$ 99.00
Each additional extension
S-048C
ENGINEERING RECORDS MANAGEMENT
$ 30.00
$ 31.00
Encroachment Permit
5.00%
6.00%
All Others - 6% ofplan review/inspection/permit fee
S-048D
ENGINEERING PERMIT PROCESSING
$ 46.00
$ 49.00
per permit
S-050
GEOTECHNICAL REVIEW
$ 616.00
$ 656.00
Minor Review: (single lot developments and subdivisions less than 5 lots)
hi -House
$ 4,401.00
$ 4,690.00
Major Review: (all others)
In -House
S-053
BOND PROCESSING AND REVIEW
$ 239.00
$ 254.00
Initial Review - per review
$ 160.00
$ 174.00
Annual Review - per review
S-054
STORM DRAIN TRANSFER PROCESSING
$ 1,771.00
$ 1,887.00
per application plus county charges (if any)
S-055
TRAFFIC MODELING REVIEW
**
***
Charge the fully allocated hourly rates for all staff involved plus any outside costs
against a deposit determined by staff.
S-055A
SITE INSPECTION
$ 161.00
$ 171.00
per inspection
S-055B
PROCESS REIMBURSEMENT FOR DISTRICT
$ 857.00
$ 913.00
per district
S-091
DISTRICT CREATION & PROCESSING
S 5,227.00
$ 5,570.00
Deposit with charges at the fully allocated hourly rates for all personnel involved.
S-008
TENTATIVE PARCEL MAP REVIEW
$ 16,251.00
$ 17,318.00
per application
**
***
Revision - 30% of original fee
S-009
TENTATIVE TRACT MAP REVIEW
$ 22,502.00
$ 23,980.00
1-24lots
22,502.00
$ 23,980.00
25+ lots plus
$ 260.00
$ 277.00
per lot for every lot over 24 lots
**
***
Revision - 30% of original fee
S-011
DEVELOPMENT REVIEW
$ 5,658.00
$ 6,029.00
per application
S-012
DEVELOPMENT AGREEMENT REVIEW
$ 22,999.00
$ 24,510.00
Deposit with charges at the fully allocated hourly rates for all personnel involved, plus
any attorney or contract costs.
S-013
MINOR USE PERMIT
$ 2,691.00
$ 2,867.00
Minor Use Permit
S-013A
CONDITIONAL USE PERMIT
$ 7,552.00
$ 8,048.00
Conditional Use Permit
S-014
VARIANCE REVIEW
$ 6,721.00
$ 7,162.00
Variance - per application
S-014A
SIGN VARIANCE
$ 2,424.00
$ 2,583.00
per application
S-014B
ADJUSTMENT REVIEW
$ 1,593.00
$ 1,697.00
per application
S-015
GENERAL PLAN AMENDMENT
S 20,152.00
$ 21,475.00
per app ica ion
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Exhibit Packet Pg. 29
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
0
PROPOSED FEES FY 22/23
S-016
ANNEXATION PROCESSING
$ 26,136.00
$ 27,853.00
Deposit with charges at the fully allocated hourly rates for all personnel involved, plus
any State or LAFCO fees.
S-016A
STREETLIGHT ANNEXATION PROCESSING
**
** *
Deposit with charges at the fully allocated hourly rates for all personnel involved plus
any outside costs.
$ 757.00
$ 806.00
per parcel
S-16B
LMD MAINTENANCE EASEMENT VACATION
S 1,002.00
$ 1,067.00
per application
S-16C
LMD LANDSCAPE PLAN CHECK
$ 386.00
$ 411.00
per application (In-house)
$ 1,002.00
$ 1,067.00
per application (Contract), plus costs for any time over 6 hours
S-017
ZONE CHANGE REVIEW
$ 23,778.00
$ 25,340.00
Zone Change only - per application
S 35,231.00
$ 37,545.00
Zone Change with a General Plan Amendment - per application
S-018
INITIAL ENVIRONMENTAL REVIEW
$ 2,895.00
$ 3,085.00
per application plus any outside costs
S-019
ENVIRONMENTAL IMPACT REVIEW
$ 45,583.00
$ 48,577.00
per application or 10% of contract value, whichever is higher or
45,675.00
$ 48,675.00
Deposit with charges at the fully allocated hourly rates for all personnel involved
as determined by staff.
S-020
HOME OCCUPATION PERMIT
$ 69.00
$ 75.00
per application
S-021
ARCHITECTURAL DESIGN REVIEW
$ 1,296.00
$ 1,381.00
per application plus any outside consultant costs.
S-022
SIGN REVIEW
$ 1,050.00
$ 1,118.00
per application
S-022A
TEMPORARY BANNER PERMIT
$ 83.00
$ 88.00
per permit
S-023
DEVELOPMENT EXTENSION REVIEW
$ 219.00
$ 233.00
per application for Staff Review
$ 3,334.00
$ 3,553.00
per application for Planning Commission Review
S-024
APPEAL PROCESSING
$ 3,750.00
$ 3,996.00
Appeal to Planning Commission
$ 1,797.00
$ 1,915.00
SFR Technical Building Appeal to Planning Commission
$ 3,329.00
$ 3,547.00
Other Technical Building Appeal to Planning Commission
$ 2,927.00
$ 3,119.00
Appeal to City Council
**
***
Within 500 feet of project - 50% of City Council fee
S-025
PRELIMINARY PLAN "ONE -STOP" REVIEW
$ 1,515.00
$ 1,614.00
per application, with fee to be credited towards other project fees ifthe project goes
forward.
S-026
LANDSCAPE PLAN CHECK/INSPECTION
$ 987.00
$ 1,051.00
per application plus actual costs for any outside costs over 6 hours. ❑
**
***
Expedited Plan Check - 30% surcharge
S-027
EASEMENT LICENSE AGREEMENT
S 1,327.00
$ 1,414.00
per agreement
S-028
RIDGELINE ALTERATION
S 11,452.00
$ 12,204.00
per application
S-029
ADMINISTRATIVE DEVELOPMENT PERMIT
S 119.00
$ 126.00
Cottage Food Permit
$ 872.00
$ 929.00
Others - per application
S-029A
ZONING LETTER
$ 134.00
$ 142.00
per letter
S-029C
ACCESSORY DWELLING UNITS APP REVIEW
$ 382.09
$ 407.00
per application
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Exhibit A Packet Pg. 30
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/221
F, PROPOSED FEES FY 22/23
S-043
CONDOMINIUM CONVERSION REVIEW
$ 57.00
$ 60.00
per unit
(Average 120 Units)
S-045
TEMPORARY USE PERMIT REVIEW
$ 360.00
$ 383.00
Standard - per application
$ 2,310.00
$ 2,461.00
Ektended - per application
S-045A
PEDDLER PERMIT
$ 177.00
$ 188.00
New/Renewal per application
$ 88.00
$ 93.00
Change per application
S-046
NONCONFORMING USE/STRUCTURE REVIEW
$ 1,582.00
$ 1,685.00
per structure
S-049
OAK TREE PRESERVATION & REGULATION
$ 161.00
$ 171.00
Trimming and Minor Encroachment - [50%] * / SFR - No Charge
Removals, Encroachments, and Retroactive Trimmings:
851.00
$ 906.00
1-3 trees
$ 2,701.00
$ 2,878.00
4+ trees or Heritage trees
S-049A
HILLSIDE REVIEW
S 3,584.00
$ 3,819.00
per application for Staff Review
S 4,970.00
$ 5,296.00
per application for Planning Commission Review
SAND CANYON SEWER CONNECTION FEE
$ 1,837.85
$ 1,837.85
per ECU (Equivalency Connection Units) plus
S 105.00
$ 111.00
per Application
GOLDEN VALLEY ROAD BRIDGE AREA DISTRICT
CONNECTION FEE FOR WATER LINES
$ 2,101.00
$ 2,206.00
per ECU (Equivalency Connection Units) plus
$ 98.00
$ 104.00
reimbursement district administrative fee
GOLDEN VALLEY ROAD BRIDGE AREA DISTRICT
CONNECTION FEE FOR SEWER
$ 1,384.00
$ 1,453.00
per ECU (Equivalency Connection Units) plus
$ 98.00
$ 104.00
reimbursement district administrative fee
SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE
FOR SEWER LINES - SOUTH
$ 114.00
$ 121.00
per ECU (Equivalency Connection Units) plus
$ 98.00
$ 104.00
reimbursement district administrative fee
SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE
FOR SEWER LINES - NORTH
$ 890.00
$ 948.00
per ECU (Equivalency Connection Units) plus
$ 98.00
$ 104.00
reimbursement district administrative fee
LIBRARY FACILITY MITIGATION FEE
S 911.00
$ 970.00
per residential living unit
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Exhibit A Packet Pg. 31
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
LAW ENFORCEMENT FACILITY FEE
$ 619.00
$ 659.00
residential, single-family (per residential unit)
S 446.00
$ 475.00
residential, multi -family (per residential unit)
S 93.00
$ 99.00
per 1,000 sq. feet or
0.093
$ 0.099
per sq. foot for nonresidential commercial
$ 116.00
$ 123.00
per 1,000 sq. feet or
0.116
$ 0.1230
per sq. foot for nonresidential office
S 44.00
$ 46.00
per 1,000 sq. feet or
0.044
$ 0.0460
per sq. foot for nonresidential industrial
BRIDGE & THOROUGHFARE (B&T)
Bouquet Canyon
$ 19,590.00
$ 19,990.00
per Factored Development Unit (FDU)
Eastside
S 20,270.00
$ 20,680.00
per Factored Development Unit (FDU)
Valencia
$ 26,280.00
$ 27,600.00
per Factored Development Unit (FDU)
Via Princessa
$ 21,390.00
$ 21,820.00
per Factored Development Unit (FDU)
Accessory Dwelling Units (ADUs)
0.40
0.40
for ADUs over 750 square feet
TRANSIT IMPACT FEE
$ 200.00
$ 200.00
per residential unit
QUIMBY FEE
xx
***
Fee based on real estate market condition
OLD TOWN NEWHALL PARKING IN LIEU FEE
$ 5,855.10
$ 5,855.10
Per parking space for new construction or expanded square -footage. Adopted ordinance
on 12/12/17.
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Exhibit A Packet Pg. 32
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22UK
PROPOSED FEES FY 22/23
OTHER MISC NON -DEVELOPMENT SERVICES FEES EFFECTIVE JULY 1, 2022
S-056
MUNICIPAL CODE ENFORCEMENT
** *
Bail fines are imposed for properties not complying within the Phase 1 enforcement
process.
S-056B
VEHICLE IMPOUND RELEASE
$ 216.00
$ 235.00
Standard Release0pervehicle
$ 360.00
$ 383.00
Release for DUI, Unlicensed Driver, Suspended License - per vehicle
S-056D
DUI ACCIDENT RESPONSE
**
** *
Charge the fully allocated hourly rates for all responding personnel. ❑
State law limits cost recovery to $12,000
S-056E
FALSE ALARM RESPONSE
Burglary Alarm:
2 free calls per calendar year
$ 311.00
$ 331.00
3rd Call
$ 488.00
$ 520.00
4th Call
$ 731.00
$ 779.00
5th Call and every call thereafter
Robbery Alarm:
2 free calls per calendar year
$ 368.00
$ 392.00
3rd Call
$ 731.00
$ 779.00
4th Call
$ 974.00
$ 1,037.00
5th Call and every call thereafter
S-056F
NOISE DISTURBANCE RESPONSE
1 free call per calendar year[]
506
$ 539.00
for each call thereafter
S-056G
HANDICAP PARKING CITATION PROCESS
$ 34.00
$ 37.00
per citation
S-060
RECREATION PROGRAMS
xx
***
See Exhibit B ofthis Report
S-065
COMMUNITY SERVICES PROGRAMS
xx
***
See Exhibit B ofthis Report
S-070
ARTS & EVENTS PROGRAMS
xx
***
See Exhibit B ofthis Report
S-076
BALLFIELD/MULTI-USE FIELD RENTAL
xx
***
See Exhibit B ofthis Report
S-077
FACILITY RENTAL
xx
***
See Exhibit B ofthis Report
S-078
SPECIAL EVENT PERMIT REVIEW
xx
***
See Exhibit B ofthis Report
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Exhibit A Packet Pg. 33
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22ir
PROPOSED FEES FY 22/23
■
S-080
FIXED ROUTE TRANSIT SERVICES
Local Bus:
$ 2.00
$ 2.00
TAP Card
$ 2.50
$ 2.50
Local Day Pass
$ 34.00
$ 34.00
Monthly pass - Full Fare
Currently Unavailable
Currently Unavailable
Monthly pass - Reduced Fare
$ 1.00
$ 1.00
Local Cash Fare
Currently Unavailable
Currently Unavailable
Local Transfer
Free
Free
Single Fare - Reduced Fare
Commuter Bus: Route 757
$ 110.00
$ 110.00
Monthly Pass
$ 55.00
$ 55.00
Reduced Pass
$ 3.00
$ 3.00
Single Fare
$ 1.50
$ 1.50
Reduced Fare
$ 0.55
$ 0.55
Interagency Transfer (IAT)
Commuter Bus: Route 791 and 796
S 150.00
$ 150.00
Monthly Pass
$ 75.00
$ 75.00
Reduced Pass
$ 4.00
$ 4.00
Single Fare
$ 2.00
$ 2.00
Reduced Fare
$ 0.55
$ 0.55
Interagency Transfer (IAT)
Commuter Bus: Route 792, 794, 797, 799
$ 170.00
S 170.00
Monthly Pass
$ 85.00
$ 85.00
Reduced Pass
$ 4.50
$ 4.50
Single Fare
$ 2.25
$ 2.25
Reduced Fare
$ 0.55
$ 0.55
Interagency Transfer (IAT)
Microtransit: Go! Santa Clarita
$ 2.00
$ 2.00
Single Fare
$ 1.00
$ 1.00
Reduced Fare
Currently Unavailable
Currently Unavailable
Local Transfer
S-081
DIAL -A -RIDE SERVICE
$ 2.00
$ 2.00
per rider
$ 2.75
$ 2.75
To and From LA Basin/San Fernando Valley
$ 3.50
$ 3.50
To Antelope Valley
a
Exhibit A Packet Pg. 34
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/221
r PROPOSED FEES FY 22/23
S-082E
SELF HAUL EXEMPTION
S 130.00
$ 130.00
One Time Only -per request
$ 85.00
$ 85.00
Biennial - per request per year
$ 215.00
$ 215.00
Recycling Exemption
**
***
Senior/Law Income: One Time $88 / Biennial $44
S-082F
BIN IMPOUND ADMINISTRATIVE PROC.
$ 260.00
$ 277.00
per bin
S-082G
RECYCLABLE HAULER PERMIT
S 119.00
$ 126.00
Annual fee
S-082H
GREEN WASTE COLLECTOR PERMIT
$ 119.00
$ 126.00
Annual fee
S-082I
SOLID WASTE APPEAL
$ 709.00
$ 755.00
per appeal
S-083
SUSMP/BMP INSPECTION
$ 153.00
$ 163.00
per inspection
S-084
CONSTRUCTION & DEMOLITION PERMIT
**
** *
2% of valuation or up to $15,000 for development projects. Changes made via
Ordinance
S-085A
SPECIAL EVENT SERVICES
**
***
Charge the fully allocated hourly rates for all personnel used.
S-085B
ACCIDENT RESPONSE CLEANUP
**
***
Charge the fully allocated hourly rates for all personnel involved.
S-089
MISCELLANEOUS STREET SERVICES
**
** *
Charge the fully allocated hourly rate for all personnel used plus the actual cost for any
out-of-pocket expenses.
S-093
REPAIR OF CITY PROPERTY
**
***
Charge for all time and materials at the fully allocated rates.
S-095
RETURNED CHECK PROCESSING
$ 41.00
$ 43.00
per NSF Check
S-100
DOCUMENT CERTIFICATION
S 25.00
$ 26.00
per certification
S-097
REPRODUCTION SERVICES
S 0.25
$ 0.25
per page or actual costs if an outside service is used.
S 0.10
$ 0.10
per page for FPPC Copies (limited by State law)
S-100A
NOTARY SERVICE
S 15.00
$ 15.00
per signature; current Notary Public Service Fee as set by State Law; GC 8211
S-104
MAP PUBLICATION SERVICE
S 36.00
$ 38.00
Standard Printer -per request
$ 56.00
$ 59.00
Standard Plotter -per request
_
Photographic Paper:
$ 88.00
$ 93.00
24 x 36 - per request
S 151.00
$ 160.00
48 x 36 -per request
$ 146.00
$ 155.00
Custom Printer -per hour
S 146.00
$ 155.00
Custom Plotter -per hour
S-105
MAILING LIST GENERATION
S 73.00
$ 77.00
Mail to less than 2,500 locations
S 146.00
$ 155.00
Other lists - per hour
S-106
DIGITAL DATABASE SERVICE
**
***
Charge the fully allocated hourly rates for all personnel time plus actual materials cost.
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Exhibit Packet Pg. 35
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-110
ELECTRONIC FILE COPY
$ 14.00
$ 14.00
per disk
S-111
FILM PERMIT
$ 390.00
$ 415.00
per application
Plus:
$ 136.00
$ 144.00
Notification: Minor
$ 277.00
$ 295.00
Notification: Major
$ 82.00
$ 87.00
Contract Rider
$ 80.00
$ 85.00
Monitoring -per hour
$ 156.00
$ 166.00
Movie Ranch Overlay Zone Permit
$ 257.00
$ 273.00
Expedited Signature Survey
Actual Fee
Actual Fee
County Fire Fee
S-112
ROAD USE - FILMING
$ 709.00
$ 755.00
Road Closure -per application
$ 319.00
$ 339.00
No Parking -per application
$ 256.00
$ 279.00
Intermittent Traffic Control -per application
S 203.00
$ 216.00
Bus Stop Closure/Filming
S-113
STILL FILM PERMIT
$ 120.00
$ 120.00
per application[]
No Charge
No Charge
Student
S-115
LIVE SCAN FINGERPRINT SERVICE
$ 14.00
$ 14.00
City processing per request
*Current State DOJ fee
*Current State DOS fee
plus current State DOJ fee
S-121
LOBBYIST REGISTRATION
$ 220.00
$ 239.00
New
$ 36.00
$ 38.00
Amending a filed registration
S-029B
MOBILE HOME SPACE REGISTRATION
$ 3.00
$ 3.00
per space
STORED PROPERTY RECOVERY
**
***
Charge the fully allocated hourly rates for all personnel time
STATE OF THE CITY TICKETS
$ 40.00
$ 40.00
per ticket
S-130
MARRIAGE SERVICES
S 85.00
$ 85.00
Confidential Marriage License
$ -
$ 39.00
Marriage Services Administrative Fee
$ 50.00
$ 73.00
Marriage Ceremony
$ 165.00
$ 182.00
Marriage License & Ceremony
S-125
LIBRARY REPLACEMENT CARD
$ 1.00
$ 1.00
Replacement Card
S-126
OUT-OF-STATE LIBRARY CARD
$ 3.00
$ 3.00
Out -of -State Card
S-127
OVERDUE LIBRARY MATERIAL PROCESSING
$ 0.30
$ 0.30
Overdue fine - per item per day on an adult card
$ 0.15
$ 0.15
Overdue fine - per item per day on an juvenile card
$ 10.00
$ 10.00
Maximum overdue fine per item
COPIES/ PRINTING FEE
$ 0.50
$ 0.50
Public printing or copy machine fee per page in color
$ 0.10
$ 0.10
Public printing or copy machine fee per page in black & white
S-128
LOST/DAMAGED LIBRARY ITEM
$ 10.00
$ 10.00
Plus
l O the actual replacement cost for a lost item - Lost status when overdue fines exceed
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Exhibit A Packet Pg. 36
2.b
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2022-23
REF #
SERVICE
CURRENT FEES FY 21/22
PROPOSED FEES FY 22/23
S-129
PASSPORT PROCESSING
$ 15.00
$ 15.00
jPassport photo service
$ 35.00
$ 35.00
Current US Department of State Passport Fees for Adult and All Minor Applicants and
Other Fees
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Exhibit A Packet Pg. 37
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
BUILDING PERMIT FEE TABLE
PROPOSED FEES FY 2022/23
SERVICE
CURRENT FEES
2021/22
PROPOSED FEES 22/23
EFFECTIVE DATE SEPTEMBER 14, 2022
BUILDING CONSTRUCTION INSPECTION/PERMITS
Permit Issuance
$ 26.00
$ 27.00
Building Permit Up To $5,000 Valuation
$ 95.00
$ 101.00
Building Permit $5,001425,000 Valuation
$ 95.00
$ 101.00
plus
$ 20.91
$ 22.29
for each $1,000 over $5,000
Building Permit $25,001450,000 Valuation
$ 513.00
$ 546.00
plus
$ 14.44
$ 15.40
for each $1,000 over $25,000
Building Permit $50,0014100,000 Valuation
$ 874.00
$ 930.00
plus
$ 11.94
$ 12.72
for each $1,000 over $50,000
Building Permit $100,0014300,000 Valuation
$ 1,470.00
$ 1,566.00
plus
$ 8.17
$ 8.71
for each $1,000 over $100,000
Building Permit $300,001-$1,000,000 Valuation
$ 3,104.00
$ 3,308.00
plus
$ 7.97
$ 8.49
for each $1,000 over $300,000
Building Permit $1,000,001410,000,000 Valuation
$ 8,681.00
$ 9,253.00
plus
$ 7.44
$ 7.93
for each $1,000 over $1,000,000
Building Permit Over $10,000,000 Valuation
$ 75,640.00
$ 80,631.00
plus
$ 7.12
$ 7.58
for each $1,000 over $10,000,000
Duplicate hispection Card
First Request Free
$ 10.00
$ 10.00
Subsequent
BUILDING PLAN CHECKING
Building Plan Up To $5,000 Valuation
$ 146.00
$ 155.00
Building Plan $5,001425,000 Valuation
$ 146.00
$ 155.00
plus
$ 12.80
$ 13.64
for each $1,000 over $5,000
Building Plan $25,001-$50,000 Valuation
$ 401.00
$ 427.00
plus
$ 10.30
$ 10.98
for each $1,000 over $25,000
Building Plan $50,0014100,000 Valuation
$ 658.00
$ 701.00
plus
$ 8.55
$ 9.11
for each $1,000 over $50,000
Building Plan $100,0014300,000 Valuation
$ 1,085.00
$ 1,156.00
plus
$ 8.17
$ 8.71
for each $1,000 over $100,000
Building Plan $300,00141,000,000 Valuation
$ 2,719.00
$ 2,898.00
plus
$ 8.50
$ 9.06
for each $1,000 over $300,000
Building Plan Over $1,000,000 Valuation
$ 8,665.00
$ 9,237.00
plus
$ 7.97
$ 8.49
for each $1,000 over $1,000,000
Standardized Plan Check
50% of Plan Check Fee
Plan Re -Check
15% of Original Fee for each check after 3
Expedited Plan Check
50% Surcharge
CASP Application and Evaluation
***
Hourly Rate
Safety Inspection
**
***
Hourly Rate
Inspection of Unpermitted Work
***
***
Hourly Rate
Other Inspections not specified
**
***
Hourly Rate
After Hours Inspection
* * *
* * *
"2 or 4 hour minimum at 1.5 times the fully
allocated rate for inspection"
Mechanical, Electrical, Plumbing (MEP) Plan Check
***
***
Hourly Rate
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Exhibit A Packet Pg. 38
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
MEP PERMIT FEES
ADOPTED FEES FISCAL YEAR 2022/23
SERVICE
CURRENT FEES
FY 21/22
PROPOSED FEES
FY 22/23
EFFECTIVE DATE - SEPTEMBER 14, 2022
ELECTRICAL PERMITS
Permit Issuance
$ 26.00
$ 27.00
General Inspection Service (per permit)
Non -Residential
$ 60.00
$ 63.00
Residential
$ 20.00
$ 21.00
Panel Upgrade Inspection
$ 20.00
$ 21.00
New Residential Buildings
*
R-1 Structures
$ 60.00
$ 63.00
*
R-3 Structures up to 2,500 sq ft
$ 0.066
per sq ft
$ 0.070
per sq ft
*
R-3 Structures plus
$ 164.00
plus
$ 174.00
plus
per each sq ft over 2,500
$ 0.049
per sq ft
$ 0.052
per sq ft
*
Low Level Lighting
$ 0.038
per sq ft
$ 0.040
per sq ft
*
Medium Level Lighting
$ 0.049
per sq ft
$ 0.052
per sq ft
*
High Level Lighting
$ 0.074
per sq ft
$ 0.079
per sq ft
*
New Private Swimming Pool/Spa
$ 0.049
per sq ft
$ 0.052
per sq ft
*
New Non -Residential Swimming Pool/Spa
$ 0.074
per sq ft
$ 0.079
per sq ft
*
Swimming Pool/Spa Alteration
$ 48.00
$ 51.00
Residential Appliances
$ 24.00
$ 25.00
Non -Residential Appliances
$ 24.00
$ 25.00
Electrical Sign/Outline Lighting
Including One Branch Circuit
$ 74.00
$ 78.00
Each Additional Branch Circuit
$ 24.00
$ 25.00
Power Apparatus/Motors/Refrigeration Equipment (Ratings in HP,
KW, KVA, or KVAR)
1 - 10
$ 24.00
$ 25.00
11 - 50
$ 48.00
$ 51.00
More than 50
$ 86.00
$ 91.00
Transformer
Less than 112 1/2 KW or KVA
$ 33.00
$ 35.00
112 1/2 or more KW or KVA
$ 60.00
$ 63.00
Coating & Dipping Equipment
$ 33.00
$ 35.00
ATM
$ 48.00
$ 51.00
Controllers
Up to 600 Volts
$ 33.00
$ 35.00
More than 600 Volts
$ 48.00
$ 51.00
Industrial Machine
$ 48.00
$ 51.00
Industrial Machine (Certification Required)
$ 87.00
$ 92.00
Type I or 11 Hood
$ 33.00
$ 35.00
Spray Booth
$ 48.00
$ 51.00
Vehicle Charging System
110V-220V
$ 33.00
$ 35.00
440V
$ 86.00
$ 91.00
Capacitor
$ 24.00
$ 25.00
Amplifier
$ 24.00
$ 25.00
Fire Alarm
$ 74.00
$ 78.00
Motion Picture Equipment
$ 37.00
$ 39.00
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Exhibit A Page 18 of 64
Packet Pg. 39
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
MEP PERMIT FEES
ADOPTED FEES FISCAL YEAR 2022/23
SERVICE
CURRENT FEES
FY 21/22
PROPOSED FEES
FY 22/23
Antennae - TV/Radio/Cell Dist. Systems
$ 37.00
$ 39.00
Broadband Comm. Systems
$ 24.00
$ 25.00
Comm. Low Voltage Systems
$ 33.00
$ 35.00
Communication Circuits
$ 24.00
$ 25.00
Data/Phone Systems
$ 24.00
$ 25.00
Sound Equipment
$ 24.00
$ 25.00
TV/Closed Circuit Equipment
$ 24.00
$ 25.00
X-Ray/Imaging Equipment (Ratings in KW or KVA)
1-3
$ 74.00
$ 78.00
4-10
$ 110.00
$ 117.00
11 - 50
$ 148.00
$ 157.00
51-100
$ 184.00
$ 196.00
100+
$ 222.00
$ 236.00
Medical & Dental Equipment (Ratings in HP, KW or KVA)
Less than 50
$ 37.00
$ 39.00
50 or more
$ 48.00
$ 51.00
Generator (Ratings in HP, KW or KVA)
Less than 50
$ 48.00
$ 51.00
50 or more
$ 86.00
$ 91.00
Inverter/Rectifier/Phase Converter (Ratings in HP, KW or KVA)
Less than 50
$ 33.00
$ 35.00
50 or more
$ 74.00
$ 78.00
Photo Voltaic System
PV System Residential - New Structure
$ 87.00
$ 92.00
PV Inspection Fee
$ 220.00
$ 220.00
Plus fully allocated hourly rate for re -inspections
***
***
Commercial PV Inspection Fee
0 - 60 KW
$ 650.00
$ 650.00
61 - 250 KW
**plus for each additional KW above 60 KWs
$ 650.00
$ 7.00
$ 650.00
$ 7.00
251 - 750 KW
**plus for each additional KW above 250 KWs
$ 1,630.00
$ 5.00
$ 1,630.00
$ 5.00
Storage Battery, Up to 6 Batteries
$ 24.00
$ 25.00
Heating/Air Conditioning Equipment
Less than 5 tons
$ 33.00
$ 35.00
5-10 tons
$ 60.00
$ 63.00
More than 10 tons
$ 98.00
$ 104.00
Temporary Power Pole for Construction Site
$ 33.00
$ 35.00
Permanent Power Pole in Rural Areas
$ 48.00
$ 51.00
Services/Main Panels/Sub-Panels/Meters/Sub-Meters/Switch Gears
Less than 1,000 Amps
$ 33.00
$ 35.00
1,000 Amps or more
$ 110.00
$ 117.00
Branch CircuitBusway/Cable Tray System/Feeder
$ 24.00
$ 25.00
Receptacle, Switch, Lighting Outlet, and Lighting Fixture
First
$ 24.00
$ 25.00
Each Additional
$ 5.00
$ 5.00
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Exhibit A Page 19 of 64
Packet Pg. 40
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
MEP PERMIT FEES
ADOPTED FEES FISCAL YEAR 2022/23
SERVICE
CURRENT FEES
FY 21/22
PROPOSED FEES
FY 22/23
Pole or Platform Mounted Fixtures - each
$ 37.00
$ 39.00
Theatrical Lighting - each fixture
$ 24.00
$ 25.00
Pedestal
$ 48.00
$ 51.00
Temporary Lighting
$ 12.00
$ 12.00
Miscellaneous Conduits and Conductors
$ 24.00
$ 25.00
Inspections not specified
Hourly Rate
Hourly Rate
* - Just for outlets, lights, switches, and j-box receptacles
PLUMBING PERMITS
Permit Issuance
$ 26.00
$ 27.00
General Inspection Service (per permit)
Non -Residential
$ 60.00
$ 63.00
Residential
$ 20.00
$ 21.00
New Plumbing Fixtures - Each Device
$ 17.00
$ 18.00
Water Heater Change Out
$ 37.00
$ 39.00
Water Service
$ 37.00
$ 39.00
Repair or Alteration for each Drain Pipe or Ventilation,
Low Pressure Gas Supply System (up to 5 Outlets),
Piece of Water Treating Equipment, Lawn Sprinkler System.
$ 37.00
$ 39.00
Repipe
Single Family Residential
$ 110.00
$ 117.00
Multi Family Residential (per dwelling unit)
$ 48.00
$ 51.00
Low Pressure Gas System - Per Outlet
$ 24.00
$ 25.00
Medium Pressure Gas System - Per Outlet
$ 24.00
$ 25.00
Gas Meter (Non -Utility)
$ 24.00
$ 25.00
Swimming Pool Anti -Entrapment Device
$ 37.00
$ 39.00
Solar Water Heating system
$ 74.00
$ 78.00
Inspections not specified
Hourly Rate
Hourly Rate
SEWER PERMITS
Permit Issuance
$ 26.00
$ 27.00
General Inspection Service (per permit)
Non -Residential
$ 60.00
$ 63.00
Residential
$ 20.00
$ 21.00
Backwater Valve
$ 24.00
$ 25.00
Clarifier
$ 74.00
$ 78.00
Ejector Pump
$ 33.00
$ 35.00
Grease Interceptor
$ 74.00
$ 78.00
Industrial Waste Interceptor (Non -Grease)
$ 86.00
$ 91.00
House Sewer Connection to Public Sewer
$ 37.00
$ 39.00
New Private Sewage Disposal System
$ 148.00
$ 157.00
Repair Private Sewage Disposal System
$ 74.00
$ 78.00
Grey Water System
$ 110.00
$ 117.00
Abandon Private Sewage Disposal System
$ 33.00
$ 35.00
Disposal Field
$ 37.00
$ 39.00
Repair/Replace House Sewer
$ 88.00
$ 93.00
Abandonment of Sewer Line
$ 24.00
$ 25.00
On -Site Sewer - Per 100 Linear Feet
$ 33.00
$ 35.00
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Exhibit A Page 20 of 64
Packet Pg. 41
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
MEP PERMIT FEES
ADOPTED FEES FISCAL YEAR 2022/23
SERVICE
CURRENT FEES
FY 21/22
PROPOSED FEES
FY 22/23
Seepage Pit/Drainage Field
$ 86.00
$ 91.00
Septic Tank Replacement
$ 86.00
$ 91.00
Additional House Connection
$ 33.00
$ 35.00
Inspections not specified
Hourly Rate
Hourly Rate
MECHANICAL
PERMITS
Permit Issuance
$ 26.00
$ 27.00
General Inspection Service (per permit)
Non -Residential
$ 60.00
$ 63.00
Residential
$ 20.00
$ 21.00
Condenser
$ 33.00
$ 35.00
Mechanical Units
Less than 500,000 btu
$ 68.00
$ 72.00
500,000 btu or more
$ 110.00
$ 117.00
Direct Vent Space Heater/Heat Pump/Wall Furnace/Warm Air
Furnace/Floor Furnace/Suspended Space Heater/Package Units
Less than 500,000 btu
$ 33.00
$ 35.00
500,000 btu or more
$ 48.00
$ 51.00
Boiler
Less than 400,000 btu
$ 50.00
$ 53.00
400,000 btu or more
$ 98.00
$ 104.00
Cooling Towers
Less than 500,000 btu
$ 33.00
$ 35.00
500,000 btu or more
$ 48.00
$ 51.00
Inlets/Outlets
Per Each Inlet/Outlet
$ 12.00
$ 12.00
Per Each 1,000 sq ft
$ 0.050
sq ft
$ 0.050
sq ft
Air Handling Units/Blowers/Fans
Up to 2,000 cfm
$ 33.00
$ 35.00
Over 2,000 cfm
$ 60.00
$ 63.00
Evaporative Cooler/Evaporator
$ 33.00
$ 35.00
Refrigeration Compressor/Refrigeration Evaporator/
Refrigeration Heat Recovery System/Refrigeration
Machinery Room
$ 33.00
$ 35.00
Mechanical Louver/Refrigeration Mechanical Louver
$ 12.00
$ 12.00
Non Conditioned Air Vent System
$ 37.00
$ 39.00
Variable Air Volume Control Systems
$ 48.00
$ 51.00
Single Register Ventilation Fan
$ 33.00
$ 35.00
Independent Venting System
$ 74.00
$ 78.00
Commercial Kitchen Hood
$ 74.00
$ 78.00
Spray Booth
$ 74.00
$ 78.00
Compressor
$ 24.00
$ 25.00
Dust Control System
$ 74.00
$ 78.00
Environmental Equipment
$ 37.00
$ 39.00
Garage Exhaust System
$ 86.00
$ 91.00
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Exhibit A Page 21 of 64
Packet Pg. 42
2.b
CITY OF SANTA CLARITA
BUILDING & SAFETY FEE SCHEDULE
MEP PERMIT FEES
ADOPTED FEES FISCAL YEAR 2022/23
SERVICE
CURRENT FEES
FY 21/22
PROPOSED FEES
FY 22/23
Product Conveying Vent System
$ 74.00
$ 78.00
Heat Recovery System
$ 37.00
$ 39.00
Process Piping - Per Line
$ 24.00
$ 25.00
Decorative Fireplace/Decorative Gas Appliance/
Zero Clearance Fireplace
$ 37.00
$ 39.00
Duct Detector
$ 12.00
$ 12.00
Fire Suppression System
$ 48.00
$ 51.00
Grease Duct
$ 37.00
$ 39.00
Fire/Smoke Damper or Fire Damper
$ 37.00
$ 39.00
Alteration to Duct Work not otherwise noted
Per Register
$ 37.00
$ 39.00
Inspections not specified
Hourly Rate
Hourly Rate
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Exhibit A Page 22 of 64
Packet Pg. 43
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Aquatics Fees 1/1/2022
Aquatics
Adopted Fees - Resident
Adopted Fees - Non Resident
Category
Group Swim Lessons (parent/child I-VII, diving)
$ 60 per session
$ 60 per session
2
Lap Swim/Instructional Class
$ 5 per day to
$ 5 per day to
3
$ 10 perday
$ 10 perday
Lap Swim Passes
$ 56 per 15 entries
$ 62 per 15 entries
3
Recreational Swim:
SC Aquatic Center Rec Swim - Age 3-17, or 55+
$ 4 perday
$ 4 perday
3
SC Aquatic Center Rec Swim - Age 18+
$ 6 perday
$ 6 perday
3
Non -SC Aquatic Center pools - Age 3-17, or 55+
$ 1 perday
$ 1 perday
2
Non-SCAC pools - Recreational Swim - Age 18+
$ 2 perday
$ 2 perday
2
Summer Rec Swim Pass:
Adult
$ 65 per participant
$ 72 per participant
3
Child
$ 45 per participant
$ 50 per participant
3
Private Swim Lessons
$ 121 per session (5 days)
$ 140 per session (5 days)
4
Dive -in Movies
$ 10 per participant per event
$ 10 per participant per event
3
Junior Lifeguard
$ 275 per session (5 weeks)
$ 315 per session (5 weeks)
4
Summer Youth Teams
$ 125 per participant
$ 125 per participant
3
Youth Swim Team Pre
$ 80 per participant
$ 80 per participant
3
Lap Swim 12-54 years old
Senior Lap Swim Pass
$ 45 per 15 entries
$ 45 per 15 entries
3
Senior Lap Swim 55+
$ 4 perday
$ 4 perday
3
Water Exercise
$ 6 perday
$ 6 perday
3
Water Exercise Pass
$ 67 per 15 entries
$ 74 per 15 entries
3
Senior Water Exercise Pass
$ 56 per 15 entries
$ 62 per 15 entries
3
Senior Water Exercise 55+
$ 5 perday
$ 5 perday
3
Public Lifeguard or Water Safety Training
$ 230 per participant + supplies
$ 265 per participant + supplies
4
Public Lifeguard Training Re-Cert
75 per participant + supplies
78 per participant + supplies
4
City Youth Sports
Adopted Fees - Resident
Adopted Fees - Non Resident
Category
Softball/Machine Pitch
$ 111 per participant
$ 111 per participant
3
T-Ball/Coaches Pitch
$ 65 per participant
$ 65 per participant
3
Basketball
$ 111 per participant
$ 122 per participant
3
Volleyball
$ 111 per participant
$ 122 per participant
3
Flag Football
$ 111 per participant
$ 122 per participant
3
Pee Wee Camps
N/A
N/A
3
Sports Clinics
$ 77 per participant
$ 85 per participant
4
SNAG Golf
$ 65 per participant
$ 65 per participant
3
Running
$ 98 per participant
$ 103 per participant
3
Administration Fee
$ 14 per participant
$ 14 per participant
3
City Adult Sports
Category
SCMAF Softball - New/Returning Teams (10 week league)
$ 450 per team
N/A
4
Basketball - New/Returning Teams (10 week league)
$ 355 per team
N/A
4
Volleyball (competitive) - New/Returning Teams (10 week league)
$ 240 per team
N/A
4
Flag Football (8 week league)
$ 240 per team
N/A
4
Disc Golf League (4 week league)
$ 12 per person
$ 12 per person
4
Softball Skils Challenge (6 week session)
$ 160 per team
$ 160 per team
4
Hot Spots Sports (6 week session)
$ 80 per team
$ 80 per team
4
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Exhibit B
Packet Pg. 44
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Recreation Fees 10/1/2021
Pickleball Leauge (8 week session
$ 16 per person
$
16 per person
4
Drop -In Sports Fee
$ 3 per visit
$
3 per visit
4
Senior Drop -In Sports Fee
Administration Fee
$ 50 per team
N/A
4
Umpire Fee (Paid to Umpire at Game)
$ 15 per game
$
15 per game
4
Sports
Category
Basketball Tournament Fee
$ 285 per team
N/A
4
Contract Recreation Classes
Category
With use of City Facilities
Contractor 60%, City 40%
Contractor 60%, City 40%
Varies
Without use of City Facilities /Tennis Classes
Contractor 70%, City 30%
Contractor 70%, City 30%
Varies
Administration Fee
$ 14 per person
$
14 per person
Varies
Birthday Parties
Category
SCSC - Skate Park Birthday Party Rentals
$ 170 2 hours, includes maximum of
$
196 2 hours, includes maximum of
5
30 riders
30 riders
SCSC - Bike Park: Intermediate Track and Strider Track
$ 170 2 hours, includes maximum of
$196 2 hours, includes maximum of
5
(pre -determined dates throughout the year)
15 riders
15 riders
City Party Package
$ 15 per child for 2 hours (min. 15
$
20 per child for 2 hours (min. 15
5
kids)
kids)
Aquatic Party Package:
Small Party (min. 15 kids, max 25 kids)
$ 150
$
165
5
Medium Party (min. 15 kids, max 35 kids)
$ 200
$
220
5
Lar e Partmin. 15 kids, max 50 kids
$ 280
$
308
5
Trips & Tours
Adopted Fees - Resident
Adopted Fees - Non Resident
Category
Trips & Tours
dependent upon trips and staff
dependent upon trips and staff
5
costs.
costs + $5/10%/15% per
person
Camp Clarita (Ranger & Explorer)
Category
2 days
$ 80 per week
N/A
3
3 days
$ 137 per week
N/A
3
5 days
$ 174 perweek
N/A
3
Camp Clarita (Voyager)
Category
2 days
$ 131 per week
N/A
3
3 days
$ 199 per week
N/A
3
5 days
$ 237 per week
N/A
3
CampClarita Wee Folks
Category
2 days - T/Th 3 hours
$ 30
3
3 days - M/W/F 3 hours
$ 44 perweek
N/A
3
Camp Clarita (Little Folks)
Category
2 days
$ 39 per week
N/A
3
3 days
$ 59 perweek
N/A
3
All Camp Clarita Programs
Category
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Exhibit B
Packet Pg. 45
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Recreation Fees 10/1/2021
Camp Clarita Program - Late Pick -Up Fee
$ 5 $5 late fee for the first 15-
N/A
4
minutes or a portion thereof and
then $1 per minute thereafter
that a parent is late picking up
child.
Camp Clarita Program - Administration Fee
$ 30 registration administration fee
N/A
4
(no fee is assessed if
registration is transferred)
Prime Time Preschool
Category
Three Year Olds - 2 days a week
$ 114 per month
Three Year Olds - 3 days a week
$ 167 per month
Four Year Olds - 2 days a week
$ 152 per month
Four Year Olds - 3 days a week
$ 222 per month
Prime Time Preschool - Payment Late Fee
$ 15 late fee if payment is received
N/A
4
after the 5th of the month
Prime Time Preschool - Late Pick -Up Fee
$ 5 $5 late fee for the first 15-
N/A
4
minutes or a portion thereof and
then $1 per minute thereafter
that a parent is late picking up
child.
Prime Time Preschool -Administration Fee
$ 50 administration fee (no fee is
N/A
4
assessed if registration is
transferred)
Great American Camp Out
Category
Great American Camp Out
$ 30 per participant
$ 30 per participant
4
Breakfast with Santa
Category
Breakfast with Santa
$ 20 per participant
$ 25 per participant
4
Santa Claus is Coming to Town Event
Drive -up event
$ 30 per family
$ 35 perfamily
4
Sports Complex Gymnasium
Adopted Fees - Resident
Adopted Fees - Non Resident
Category
Gym Entrance:
Adult
$ 3 per visit
$ 3 per visit
3
Junior/Senior
$ 2 per visit
$ 2 per visit
3
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Exhibit B
Packet Pg. 46
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Recreation Fees 10/1/2021
Gym Pass:
Adult
$ 34 for 15 visits
$ 34 for 15 visits
3
Junior
$ 22 for 15 visits
$ 22 for 15 visits
3
Senior
$ 12 for 15 visits
$ 12 for 15 visits
3
Community Centers
Category
Youth Intro to Boxing - ages 10 to 17
$ 20 per participant
$ 25 per participant
2
Adult Intro to Boxing - ages 18+
$ 35 per participant
$ 40 per participant
4
Adult Boxing Fitness
$ 35 per participant
$ 40 per participant
4
Karate
$ 15 per participant
$ 20 per participant
2
Adult Exercise Classes
$ 15 per participant
$ 20 per participant
4
Strings
$ 20 per participant
$ 25 per participant
2
Guitar
$ 20 per participant
$ 25 per participant
2
Ballet Folklorico
$ 15 per participant
$ 20 per participant
2
Specialty Camp - Staff Led
$ 30 per participant
$ 35 per participant
2
Specialty Camp - Contract Instructor
$ 35 per participant
$ 40 per participant
2
Tote to Go (4 Weeks)
$ 20 per session
$ 20 per session
2
LEAP
$ 30 per session
$ 35 per session
2
BLAST
$ 30 per session
$ 35 per session
2
Cowboy Festival - General Admission
Adopted Fees - For Profit
Adopted Fees - Non Profit
General Admission:
Adult (walk-up during Festival weekend)
$ per person
$ per person
Child (walk-up during Festival weekend)
$ per person
$ per person
Adult (online, pre -sale)
per person, plus processing fee
per person, plus processing fee
Child (online, pre -sale)
$ per person, plus processing fee
$ per person, plus processing fee
Pre -sale in-person/phone ticket service charge
$ 10 per person
N/A
VIP Pass
$ 100 per person
$ 100 per person
Friends of the Festival Pass
$ 150 per person
$ 150 per person
Cowboy Festival - Vendors
Cowboy Festival Gear Vendor Fees:
Mercantile Row:
Under 200 square feet
$ 400
N/A
200-300 square feet
$ 450
N/A
300-400 square feet
$ 500
N/A
Suttlers Row Vendors:
10'x10' Canopy
$ 350
N/A
10'x20' Canopy
$ 450
N/A
10'x30' Canopy
$ 550
N/A
Non Profit Booth 10' x 10'
$ 200
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Exhibit B
Packet Pg. 47
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Recreation Fees 10/1/2021
Cowboy Festival Food Vendor Fees:
8'x5' cart
$ 350
N/A
10'x10' booth
$ 700
N/A
10'x20' booth
$ 1,100
N/A
Full Service
$ 1,000
N/A
Fine Crafts Show
10x10 booth
$ 150
N/A
10x10 corner booth
$ 200
N/A
Power
$ 25
N/A
City Cinema
Drive in movie entry fee
$ 30 per vehicle
$ 30 per vehicle
The Incredible Chase
Two -person team entry fee
$ 30 per team
$ 30 per team
Marathon
Full Marathon
$ 90 per person
N/A
Full Marathon - Late Registration
$ 100 per person
N/A
Half Marathon
$ 70 per person
N/A
Half Marathon - Late Registration
$ 80 per person
N/A
10k Run
$ 55 per person
N/A
10K Run - Late Registration
$ 65 per person
N/A
5k Run
$ 40 per person
N/A
5K Run - Late Registration
$ 50 per person
N/A
Kid K Fun Run
$ 10 per person
N/A
Kid K Fun Run - Late Registration
$ 15 per person
N/A
Ma or's Walk
15 per person
N/A
Adopted Fees - For Profit
Adopted Fees - Non Profit
Double Feature Challenges - $10 off
5K and 10K
$ 85 per person
N/A
5K and 10K - Late Registration
$ 105 per person
N/A
5K and Half Marathon
$ 100 per person
N/A
5K and Half Marathon - Late Registration
$ 120 per person
N/A
5K and Full Marathon
$ 120 per person
N/A
5K and Full Marathon - Late Registration
$ 130 per person
N/A
1 OK and Half Marathon
$ 115 per person
N/A
10K and Half Marathon - Late Registration
$ 135 per person
N/A
10K and Full Marathon
$ 135 per person
N/A
10K and Full Marathon - Late Registration
$ 155 per person
NA
Trilogy Challenges - $20 off
5K, 1 OK, and Half Marathon
$ 145 per person
N/A
5K, 10K, and Half Marathon - Late Registration
$ 175 per person
N/A
5K, 1OK and Full Marathon
$ 165 per person
N/A
5K, 10K, and Full Marathon - Late Registration
$ 195 per person
N/A
Discount Codes
Returning
10%
N/A
Sponsors
10%
N/A
Team/Business with minimum 20 participants
10%
N/A
Marketing 10
10%
N/A
Marketing 20
20%
N/A
Marketing 15
15%
N/A
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Exhibit B
Packet Pg. 48
2.b
Description
Recreation and Community Services - Current Fees FY 21/22
Effective Date for Recreation Fees 10/1/2021
Marketing 25
25%
N/A
Marathon Expo Vendor - Saturday only
Marathon Expo Vendor - Sunday only
Marathon Expo Vendor - Two Day
$ 500 per vendor
$ 350 per vendor
In -person registration service charge
$ 10 per person
N/A
Race Day Bib Pick Up Fee
$ 25 per person
N/A
Refund Fee - if less than 14 days
$ 10 per person
N/A
Expo Re istration Service Charge
$ 10 per person
N/A
Community Court/Teen Court
Adopted Fees
Criminal
$ 150 Court processing fine
N/A
$ 25 Teen Choices Class
N/A
$ 75 Additional court fine
N/A
Moving violations
$ 100 Court processing fine
N/A
$ 50 Traffic school fine
N/A
$ 50 Additional violation
N/A
Speeding violations
$ 200 (10-19 miles over speed limit)
N/A
$ 300 (20 miles over speed limit)
N/A
$ 50 Traffic school fine
N/A
All non-moving violations
$ 100 Court processing fine
N/A
$ 50 Additional violation
N/A
Fix -A -Ticket
$ 50 Processing fine
N/A
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Exhibit B
Packet Pg. 49
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Aquatics Fees 1/1/2023
Aquatics
Proposed Fees - Resident
Proposed Fees - Non Resident
Category
Group Swim Lessons (parent/child I-VII, diving)
$ 64 per session
$ 64 per session
2
Lap Swim/Instructional Class
$ 6 per day to
$ 6 per day to
3
$ 11 perday
$ 11 perday
Lap Swim Passes
$ 56 per 15 entries
$ 62 per 15 entries
3
Recreational Swim:
SC Aquatic Center Rec Swim - Age 3-17, or 55+
$ 5 perday
$ 5 perday
3
SC Aquatic Center Rec Swim - Age 18+
$ 7 perday
$ 7 perday
3
Non -SC Aquatic Center pools - Age 3-17, or 55+
$ 1 perday
$ 1 perday
2
Non-SCAC pools - Recreational Swim - Age 18+
$ 2 perday
$ 2 perday
2
Summer Rec Swim Pass:
Adult
$ 65 per participant
$ 72 per participant
3
Child
$ 45 per participant
$ 50 per participant
3
Private Swim Lessons
$ 26 perday
$ 28 perday
4
Dive -in Movies
$ 10 per participant per event
$ 10 per participant per event
3
Junior Lifeguard
$ 290 per session (5 weeks)
$ 330 per session (5 weeks)
4
Summer Youth Teams
$ 133 per participant
$ 133 per participant
3
Youth Swim Team Pre
$ 80 per participant
$ 80 per participant
3
Lap Swim 12-54 years old
$ 5 perday
$ 5 perday
3
Senior Lap Swim Pass
$ 45 per 15 entries
$ 45 per 15 entries
3
Senior Lap Swim 55+
$ 4 perday
$ 4 perday
3
Water Exercise
$ 6 perday
$ 6 perday
3
Water Exercise Pass
$ 67 per 15 entries
$ 74 per 15 entries
3
Senior Water Exercise Pass
$ 56 per 15 entries
$ 62 per 15 entries
3
Senior Water Exercise 55+
$ 5 perday
$ 5 perday
3
Public Lifeguard or Water Safety Training
$ 246 per participant + supplies
$ 280 per participant + supplies
4
Public Lifeguard Training Re-Cert
80 per participant + supplies
83 per participant + supplies
4
City Youth Sports
Proposed Fees - Resident
Proposed Fees - Non Resident
Category
Softball/Machine Pitch
$ 118 per participant
$ 118 per participant
3
T-Ball/Coaches Pitch
$ 70 per participant
$ 70 per participant
3
Basketball
$ 118 per participant
$ 130 per participant
3
Volleyball
$ 118 per participant
$ 130 per participant
3
Flag Football
$ 118 per participant
$ 130 per participant
3
Pee Wee Camps
$ - N/A
$ - N/A
3
Sports Clinics
$ 82 per participant
$ 90 per participant
4
SNAG Golf
$ 70 per participant
$ 70 per participant
3
Running
$ 105 per participant
$ 110 per participant
3
Administration Fee
$ 14 per participant
$ 14 per participant
3
City Adult Sports
Category
SCMAF Softball - New/Returning Teams (10 week league)
$ 480 per team
N/A
4
Basketball - New/Returning Teams (10 week league)
$ 380 per team
N/A
4
Volleyball (competitive) - New/Returning Teams (10 week league)
$ 255 per team
N/A
4
Flag Football (8 week league)
$ 255 per team
N/A
4
Disc Golf League (4 week league)
$ 13 per person
$ 13 per person
4
Softball Skils Challenge (6 week session)
$ 170 per team
$ 170 per team
4
Hot Spots Sports (6 week session)
$ 85 per team
$ 85 per team
4
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Exhibit B Packet Pg. 50
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Recreation Fees 10/1/2022
Pickleball Leauge (8 week session
$ 17 per person
$
17 per person
4
Drop -In Sports Fee
$ 3 per visit
$
3 per visit
4
Senior Drop -In Sports Fee
$ 2
$
2 per visit
4
Administration Fee
$ 50 per team
N/A
4
Umpire Fee (Paid to Umpire at Game)
$ 16 per game
$
16 per game
4
Sports
Category
Basketball Tournament Fee
$ 300 per team
N/A
4
Contract Recreation Classes
Category
With use of City Facilities
Contractor 60%, City 40%
Contractor 60%, City 40%
Varies
Without use of City Facilities /Tennis Classes
Contractor 70%, City 30%
Contractor 70%, City 30%
Varies
Administration Fee
$ 14 per person
$
14 per person
Varies
Birthday Parties
Category
SCSC - Skate Park Birthday Party Rentals
$ 170 2 hours, includes maximum of
$
196 2 hours, includes maximum of
5
30 riders
30 riders
SCSC - Bike Park: Intermediate Track and Strider Track
$ 170 2 hours, includes maximum of
$196 2 hours, includes maximum of
5
(pre -determined dates throughout the year)
15 riders
15 riders
City Party Package
$ 15 per child for 2 hours (min. 15
$
20 per child for 2 hours (min. 15
5
kids)
kids)
Aquatic Party Package:
Small Party (min. 15 kids, max 25 kids)
$ 150
$
165
5
Medium Party (min. 15 kids, max 35 kids)
$ 200
$
220
5
Lar e Partmin. 15 kids, max 50 kids
$ 280
$
308
5
Trips & Tours
Proposed Fees - Resident
Proposed Fees - Non Resident
Category
Trips & Tours
dependent upon trips and staff
dependent upon trips and staff
5
costs.
costs + $5/10%/15% per person
Camp Clarita (Ranger & Explorer)
Category
2 days
$ 86 per week
N/A
3
3 days
$ 147 per week
N/A
3
5 days
$ 186 perweek
N/A
3
Camp Clarita (Voyager)
Category
2 days
$ 140 per week
N/A
3
3 days
$ 213 per week
N/A
3
5 days
$ 254 per week
N/A
3
Camp Clarita Wee Folks
Category
2 days - T/Th 3 hours
$ 32 per week
3
3 days - M/W/F 3 hours
$ 47 perweek
N/A
3
Camp Clarita (Little Folks)
Category
2 days
$ 42 per week
N/A
3
3 days
$ 63 perweek
N/A
3
All Camp Clarita Programs
Category
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Exhibit B Packet Pg. 51
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Recreation Fees 10/1/2022
Camp Clarita Program - Late Pick -Up Fee
$ 5 $5 late fee for the first 15-
N/A
4
minutes or a portion thereof and
then $1 per minute thereafter
that a parent is late picking up
child.
Camp Clarita Program - Administration Fee
$ 30 registration administration fee
N/A
4
(no fee is assessed if
registration is transferred)
Prime Time Preschool
Category
Three Year Olds - 2 days a week
$ 125 per month
N/A
4
Three Year Olds - 3 days a week
$ 184 per month
N/A
Four Year Olds - 2 days a week
$ 167 per month
N/A
Four Year Olds - 3 days a week
S 244 per month
N/A
Prime Time Preschool - Payment Late Fee
$ 15 late fee if payment is received
N/A
4
after the 5th of the month
Prime Time Preschool - Late Pick -Up Fee
$ 5 $5 late fee for the first 15-
N/A
4
minutes or a portion thereof and
then $1 per minute thereafter
that a parent is late picking up
child.
Prime Time Preschool -Administration Fee
$ 50 administration fee (no fee is
N/A
4
assessed if registration is
transferred)
Great American Camp Out
Category
Great American Camp Out
$ 30 per participant
$ 30 per participant
4
Breakfast with Santa
Category
Breakfast with Santa
$ 20 per participant
$ 25 per participant
4
Santa Claus is Coming to Town Event
Drive -up event
$ 30 per family
$ 35 perfamily
4
Sports Complex Gymnasium
Proposed Fees - Resident
Proposed Fees - Non Resident
Category
Gym Entrance:
Adult
$ 3 per visit
$ 3 per visit
3
Junior/Senior
$ 2 per visit
$ 2 per visit
3
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Exhibit B Packet Pg. 52
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Recreation Fees 10/1/2022
Gym Pass:
$
Adult
$ 34 for 15 visits
$ 34 for 15 visits
3
Junior
$ 22 for 15 visits
$ 22 for 15 visits
3
Senior
$ 12 for 15 visits
$ 12 for 15 visits
3
Community Centers
Category
Youth Intro to Boxing - ages 10 to 17
$ 20 per participant
$ 25 per participant
2
Adult Intro to Boxing - ages 18+
$ 35 per participant
$ 40 per participant
4
Adult Boxing Fitness
$ 35 per participant
$ 40 per participant
4
Karate
$ 15 per participant
$ 20 per participant
2
Adult Exercise Classes
$ 15 per participant
$ 20 per participant
4
Strings
$ 20 per participant
$ 25 per participant
2
Guitar
$ 20 per participant
$ 25 per participant
2
Ballet Folklorico
$ 15 per participant
$ 20 per participant
2
Specialty Camp - Staff Led
$ 30 per participant
$ 35 per participant
2
Specialty Camp - Contract Instructor
$ 35 per participant
$ 40 per participant
2
Tote to Go (4 Weeks)
$ 20 per session
$ 20 per session
2
LEAP
$ 30 per session
$ 35 per session
2
BLAST
$ 30 per session
$ 35 per session
2
Cowboy Festival - General Admission
Proposed Fees - For Profit
Proposed Fees - Non Profit
General Admission:
Adult (walk-up during Festival weekend)
$ per person
$ per person
Child (walk-up during Festival weekend)
$ per person
$ per person
Adult (online, pre -sale)
$ per person, plus processing fee
$ per person, plus processing fee
Child (online, pre -sale)
$ per person, plus processing fee
$ per person, plus processing fee
Pre -sale in-person/phone ticket service charge
$ 10 per person
$ N/A
VIP Pass
$ 100 per person
$ 100 per person
Friends of the Festival Pass
$ 150 per person
$ 150 per person
Cowboy Festival - Vendors
Cowboy Festival Gear Vendor Fees:
Mercantile Row:
Under 200 square feet
$ 400
N/A
200-300 square feet
$ 450
N/A
300-400 square feet
$ 500
N/A
Suttlers Row Vendors:
10'x10' Canopy
$ 350
N/A
10'x20' Canopy
$ 450
N/A
10'x30' Canopy
$ 550
N/A
Non Profit Booth 10' x 10'
$ 200
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Exhibit B Packet Pg. 53
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Recreation Fees 10/1/2022
Cowboy Festival Food Vendor Fees:
8'x5' cart
$ 350
N/A
10'x10' booth
$ 700
N/A
10'x20' booth
$ 1,100
N/A
Full Service
$ 1,000
N/A
Fine Crafts Show
10x10 booth
$ 150
N/A
10x10 corner booth
$ 200
N/A
Power
$ 25
N/A
City Cinema
Drive in movie entry fee
$ 30 per vehicle
$ 30 per vehicle
The Incredible Chase
Two -person team entry fee
$ 30 per team
$ 30 per team
Marathon
Full Marathon
$ 90 per person
N/A
Full Marathon - Late Registration
$ 100 per person
N/A
Half Marathon
$ 70 per person
N/A
Half Marathon - Late Registration
$ 80 per person
N/A
10k Run
$ 55 per person
N/A
10K Run - Late Registration
$ 65 per person
N/A
5k Run
$ 40 per person
N/A
5K Run - Late Registration
$ 50 per person
N/A
Kid K Fun Run
$ 10 per person
N/A
Kid K Fun Run - Late Registration
$ 15 per person
N/A
Ma or's Walk
15 per person
N/A
Proposed Fees - For Profit
Proposed Fees - Non Profit
Double Feature Challenges - $10 off
5K and 10K
$ 85 per person
N/A
5K and 10K - Late Registration
$ 105 per person
N/A
5K and Half Marathon
$ 100 per person
N/A
5K and Half Marathon - Late Registration
$ 120 per person
N/A
5K and Full Marathon
$ 120 per person
N/A
5K and Full Marathon - Late Registration
$ 130 per person
N/A
10K and Half Marathon
$ 115 per person
N/A
10K and Half Marathon - Late Registration
$ 135 per person
N/A
10K and Full Marathon
$ 135 per person
N/A
10K and Full Marathon - Late Registration
$ 155 per person
NA
Trilogy Challenges - $20 off
5K, 10K, and Half Marathon
$ 145 per person
N/A
5K, 10K, and Half Marathon - Late Registration
$ 175 per person
N/A
5K, 10K and Full Marathon
$ 165 per person
N/A
5K, 10K, and Full Marathon - Late Registration
$ 195 per person
N/A
Discount Codes
Returning
10%
N/A
Sponsors
10%
N/A
Team/Business with minimum 20 participants
10%
N/A
Marketing 10
10%
N/A
Marketing 20
20%
N/A
Marketing 15
15%
N/A
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Exhibit B Packet Pg. 54
2.b
Description
Recreation and Community Services - Proposed Fees FY 22/23
Effective Date for Recreation Fees 10/1/2022
Marketing 25
25%
N/A
Marathon Expo Vendor - Saturday only
Marathon Expo Vendor - Sunday only
Marathon Expo Vendor - Two Day
$ 500 per vendor
$ 350 per vendor
In -person registration service charge
$ 10 per person
N/A
Race Day Bib Pick Up Fee
$ 25 per person
N/A
Refund Fee - if less than 14 days
$ 10 per person
N/A
Expo Re istration Service Charge
$ 10 per person
N/A
Community Court/Teen Court
Proposed d Fees
Criminal
$ 150 Court processing fine
N/A
$ 25 Teen Choices Class
N/A
$ 75 Additional court fine
N/A
Moving violations
$ 150 Court processing fine
N/A
$ 50 Traffic school fine
N/A
$ 50 Additional violation
N/A
Speeding violations
$ 150 (1-15 miles overthe limit)
$ 250 (16-19 miles over speed limit)
N/A
$ 350 (20 miles over speed limit)
N/A
$ 50 Traffic school fine
N/A
All non-moving violations
$ 150 Court processing fine
N/A
$ 50 Additional violation
is
N/A
Fix -A -Ticket
150 Processing fine
N/A
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Exhibit B Packet Pg. 55
2.b
PARK FIELD USE FEES - ADOPTED FY 2021-22
Event Type / Facility
Non -Profit Organiza ion Resident)
Private Function (Resident)
Private
Function on- esi en
Non -Profit Organization (Non -Resident)
Businesses / Any Commercial Use
Effective Date for Park/Field Use Fees 7/1/2021
Facility (2 hour minimum)
Picnic Area(s);Open Grass Area(s); or use of
$ 15
p/hr for 1-50 people
$
25
p/hr for 1-50 people
$ 35
p/hr for 1-50 people
Sport Field(s)
for "Non -Sporting" Event(s)
$ 25
p/hr for 51-100 people
$
50
p/hr for 51-100 people
$ 70
p/hr for 51-100 people
Event Type:
$ 50
p/hr for 101-250 people
$
100
p/hr for 101-250 people
$ 140
p/hr for 101-250 people
Non -Sporting Event, i.e., Special Events,
$ 100
p/hr for 251-500 people
$
200
p/hr for 251-500 people
$ 280
p/hr for 251-500 people
Festivals,
Carnivals, Arts & Crafts Fairs, Corporate
$ 200
p/hr for over 500 people
$
375
p/hr for over 500 people
$ 550
p/hr for over 500 people
Deposit
$ 100
for 1-100 people
$
100
for 1-100 people
$ 100
for 1-100 people
$ 250
for 101-500 people
$
250
for 101-500 people
$ 250
for 101-500 people
$ 750
More than 500 people
$
750
More than 500 people
$ 750
More than 500 people
Staff
$ 33
per staff, per hour
$
33
per staff, per hour
$ 33
per staff, per hour
Athletic Fields
Ballfields w/o lights
$ 20
p/hr
$
30
p/hr
$ 40
p/hr
Ballfields w lights
$ 30
p/hr
$
40
p/hr
$ 50
p/hr
Ball Field Prep
$ 55
per field per prep
$
55
per field per prep
$ 55
per field per prep
Sports Field Paint Layout
$ 162
per layout
$
162
per layout
$ 162
per layout
Sports Field Paint Weekly Upkeep
$ 96
per weekly upkeep
$
96
per weekly upkeep
$ 96
per weekly upkeep
Multi -sports Fields w/o lights
$ 20
p/hr
$
30
p/hr
$ 40
p/hr
Multi -sports Fields w/ lights
$ 30
p/hr
$
40
p/hr
$ 50
p/hr
Deposit
$ 250
$
250
$ 250
Other Park Use
Disc Golf
$ 20
p/hr
$
30
p/hr
$ 40
p/hr
Perimeter Trail (day use only)
$ 20
p/hr
$
30
p/hr
$ 40
p/hr
Sand Court
$ 20
p/hr
$
30
p/hr
$ 40
p/hr
Central Park Concession Stand (add -on option
$ 50
per day plus
$
100
per day plus
$ 200
per day plus
with rental)
$ 500
security deposit
$
500
security deposit
$ 500
security deposit
Storage Unit
$ 75
per month
$
75
per month
$ 75
per month
Tournament Deposit
$ 750
$
750
$ 750
Soccer Goal Rental
$ 30
per use
$
30
per use
$ 30
per use
Staff
$ 33
per staff, per hour
$
33
per staff, per hour
$ 33
per staff, per hour
SCSC - Skatepark
$ 106
p/hr plus Staff
$
211
p/hr plus Staff
$ 316
p/hr plus Staff
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Exhibit B I Packet Pg. 56
2.b
PARK FIELD USE FEES - ADOPTED FY 2021-22
Event Type / Facility
Non -Profit Organiza ion Resident)
Private Function (Resident)
Private
Function on- esi en
Non -Profit Organization (Non -Resident)
Businesses / Any Commercial Use
SCSC - Bike Park
$ 212
p/hr plus Staff
$
422
p/hr plus Staff
$ 632
p/hr plus Staff
Trash Bin
Trash Bin Fee May Be
Trash Bin Fee May Be Required
Trash Bin Fee May Be Required - Fees
Required - Fees Vary
- Fees Vary
Vary
Staff
$ 33
per staff, per hour
$
33
per staff, per hour
$ 33
per staff, per hour
Deposit
$ 250
$
250
$ 250
Effective Date for Aquatic Fees 1/1/2022
Pool Rentals: (2 hour minimum)
Newhall Pool; North Oaks Pool; Santa Clarita
$ 34
p/hr
$
47
p/hr
$ 60
p/hr
Pool;
Aquatic Center - 50 meter pool
$ 6
Short Course = $6 per lane /
$
8
Short Course = $8 per lane / per
$ 11
Short Course = $11 per lane / per hour
per hour
hour
Aquatic Center - 50 meter pool
$ 11
Long Course = $11 per lane /
$
16
Long Course = $16 per lane / per
$ 21
Long Course = $21 per lane / per hour
per hour
hour
Aquatic Center - O' Depth / Family pool
$ 80
p/hr
$
93
p/hr
$ 122
p/hr
Lifeguards
$ 33
per staff, per hour
$
33
per staff, per hour
$ 33
per staff, per hour
Aquatic Equipment Rental
$ 100
per day
$
100
per day
$ 100
per day
Deposit
$ 100
rental
$
250
$ 500
Lockers
Daily Rate (Token)
$ 1
for one time use
$
1
for one time use
$ 1
for one time use
Seasonal Rate
$ 22
(3 months)
$
22
(3 months)
$ 22
(3 months)
Yearly Rate
$ 45
annual
$
45
$ 45
High School Season
$ 30
$
30
$ 30
Lock Deposit
$ 10
Refundable
$
10
Refundable
$ 10
Refundable
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Exhibit B I Packet Pg. 57
2.b
PARK FIELD USE FEES - PROPOSED FY 2022-23
Event Type / Facility
Non -Profit Organiza ion Resident)
Private Function (Resident)
Private Function on- esi en
Non -Profit
Organization (Non -Resident)
Businesses / Any Commercial Use
Effective Date for Park/Field Use Fees 7/1/2022
Facility (2 hour minimum)
Picnic Area(s);Open Grass Area(s); or use of
$
16
p/hr for 1-50 people
$ 26
p/hr for 1-50 people
$
37
p/hr for 1-50 people
Sport Field(s)
for "Non -Sporting" Event(s)
$
26
p/hr for 51-100 people
$ 53
p/hr for 51-100 people
$
74
p/hr for 51-100 people
Event Type:
$
53
p/hr for 101-250 people
$ 106
p/hr for 101-250 people
$
149
p/hr for 101-250 people
Non -Sporting Event, i.e., Special Events,
$
106
p/hr for 251-500 people
$ 213
p/hr for 251-500 people
$
298
p/hr for 251-500 people
Festivals,
Carnivals, Arts & Crafts Fairs, Corporate
$
213
p/hr for over 500 people
$ 399
p/hr for over 500 people
$
586
p/hr for over 500 people
Deposit
$
100
for 1-100 people
$ 100
for 1-100 people
$
100
for 1-100 people
$
250
for 101-500 people
$ 250
for 101-500 people
$
250
for 101-500 people
$
750
More than 500 people
$ 750
More than 500 people
$
750
More than 500 people
Staff
$
35
per staff, per hour
$ 35
per staff, per hour
$
35
per staff, per hour
Athletic Fields
Ballfields w/o lights
$
21
p/hr
$ 31
p/hr
$
42
p/hr
Ballfields w lights
$
31
p/hr
$ 42
p/hr
$
53
p/hr
Ball Field Prep
$
58
per field per prep
$ 58
per field per prep
$
58
per field per prep
Sports Field Paint Layout
$
172
per layout
$ 172
per layout
$
172
per layout
Sports Field Paint Weekly Upkeep
$
102
per weekly upkeep
$ 102
per weekly upkeep
$
102
per weekly upkeep
Multi -sports Fields w/o lights
$
21
p/hr
$ 31
p/hr
$
42
p/hr
Multi -sports Fields w/ lights
$
31
p/hr
$ 42
p/hr
$
53
p/hr
Deposit
$
250
$ 250
$
250
Other Park Use
Disc Golf
$
21
p/hr
$ 32
p/hr
$
43
p/hr
Perimeter Trail (day use only)
$
21
p/hr
$ 32
p/hr
$
43
p/hr
Sand Court
$
21
p/hr
$ 32
p/hr
$
43
p/hr
Central Park Concession Stand (add -on option
$
53
per day plus
$ 107
per day plus
$
213
per day plus
with rental)
$
500
security deposit
$ 500
security deposit
$
500
security deposit
Storage Unit
$
80
per month
$ 80
per month
$
80
per month
Tournament Deposit
$
750
$ 750
$
750
Soccer Goal Rental
$
32
per use
$ 32
per use
$
32
per use
Staff
$
35
per staff, per hour
$ 35
per staff, per hour
$
35
per staff, per hour
$
SCSC - Skatepark
$
113
p/hr plus Staff
$ 226
p/hr plus Staff
$
338
p/hr plus Staff
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Exhibit B I Packet Pg. 58
2.b
PARK FIELD USE FEES - PROPOSED FY 2022-23
Event Type / Facility
Non -Profit Organiza ion Resident)
Private Function (Resident)
Private Function on- esi en
Non -Profit
Organization (Non -Resident)
Businesses / Any Commercial Use
SCSC - Bike Park
$
227
p/hr plus Staff
$
452
p/hr plus Staff
$
676
p/hr plus Staff
Trash Bin
Trash Bin Fee May Be
Trash Bin Fee May Be
Trash Bin Fee May Be Required - Fees
Required - Fees Vary
Required - Fees Vary
Vary
Staff
$
35
per staff, per hour
$
35
per staff, per hour
$
33
per staff, per hour
Deposit
$
250
$
250
$
250
Effective Date for Aquatic Fees 1/1/2023
Pool Rentals: (2 hour minimum)
Newhall Pool; North Oaks Pool; Santa Clarita
$
36
p/hr
$
50
p/hr
$
64
p/hr
Pool;
Aquatic Center - 50 meter pool
$
7
Short Course = $7 per lane /
$
9
Short Course = $9 per lane /
$
12
Short Course = $12 per lane / per hour
per hour
per hour
Aquatic Center - 50 meter pool
$
12
Long Course = $17 per lane /
$
17
Long Course = $17 per lane /
$
22
Long Course = $22 per lane / per hour
per hour
per hour
Aquatic Center - O' Depth / Family pool
$
86
p/hr
$
100
p/hr
$
131
p/hr
Lifeguards
$
35
per staff, per hour
$
35
per staff, per hour
$
35
per staff, per hour
Aquatic Equipment Rental
$
107
per day
$
107
per day
$
107
per day
Deposit
$
100
rental
$
250
$
500
SCAC Concession Stand
$
35
p/hr
$
35
p/hr
$
35
p/hr
Lockers
Daily Rate (Token)
$
1
for one time use
$
1
for one time use
$
1
for one time use
Seasonal Rate
$
22
(3 months)
$
22
(3 months)
$
22
(3 months)
Yearly Rate
$
45
annual
$
45
$
45
High School Season
$
30
$
30
$
30
Lock Deposit
$
10
Refundable
$
10
Refundable
$
10
Refundable
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Exhibit B I Packet Pg. 59
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
(Resident)
Private Function
(Resident)
Private Function
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial
Use
Santa Clarita Sports Complex (SCSC) Gymnasium Court Rental
$
70
p/hr
$ 136
p/hr
$ 201
p/hr
Sycamore Room
Weekday Rates (Monday -Thursday):
Sycamore Room - A & B (Monday - Thursday)
$
60
p/hr
$ 115
p/hr
$ 160
p/hr
Sycamore Room - A or B only (Monday - Thursday)
$
35
p/hr
$ 60
p/hr
$ 80
p/hr
8 hour Event Package Sycamore Room - A & B (Mon-Thurs)
$
384
$ 736
$ 1,024
Weekend Rates (Friday - Sunday) 2 Hour Min. :
Sycamore Room - A & B (Friday - Sunday)
$
85
p/hr
$ 165
p/hr
$ 240
p/hr
Sycamore Room - A or B only (Friday - Sunday)
$
45
p/hr
$ 85
p/hr
$ 120
p/hr
8 Hour Event Package Sycamore Room - A & B (Fri -Sun)
$
544
$ 1,056
$ 1,536
Kitchen
$
25
add on
$ 35
add on
1 $ 50
add on
Oak Room
Weekday Rates (Monday -Thursday):
Oak Room (Monday - Thursday)
$
30
p/hr
$ 55
p/hr
$ 80
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Oak Room (Friday - Sunday)
$
40
p/hr
$ 80
p/hr
$ 120
p/hr
Kitchen
$
25
add on
$ 35
add on
$ 50
add on
Cedar Hall
Weekday Rates (Monday -Thursday):
Cedar Hall - (Monday - Thursday)
$
80
p/hr
$ 160
p/hr
$ 240
p/hr
8 hour Event Package Cedar Hall (Monday - Thursday)
$
512
$ 1,024
$ 1,536
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Cedar Hall - (Friday - Sunday)
$
120
p/hr
$ 240
p/hr
$ 360
p/hr
8 hour Event Package Cedar Hall (Friday - Sunday)
$
768
$ 1,536
$ 2,304
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6/7/2022 Exhibit B Packet Pg. 60
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
(Resident)
Private Function
(Resident)
Private Function
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Sycamore Rooms A & B, Oak Room, Cedar Hall & Kitchen
Weekday Rates (Monday - Thursday):
8 hour Event Package (Monday - Thursday)
$
1,088
$ 2,112
$ 3,072
Weekend Rates (Friday - Sunday):
8 hour Event Package(Friday - Sunda
$
1,568
$ 3,104
$ 4,608
Dance Room
Weekday Rates (Monday -Thursday):
$
25 p/hr
$ 30 p/hr
$ 50 p/hr
Weekend Rates(Friday - Sunda 2 Hour Min.:
$
30 p/hr
$ 40 p/hr
$ 60 /hr
Conference Room
Weekday Rates (Monday -Thursday):
$
25 p/hr
$ 30 p/hr
$ 50 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$
30 p/hr
$ 40 p/hr
$ 60 p/hr
Park Community / Multi -Purpose Rooms (SCSC excluded):
Weekday Rates (Monday -Thursday):
$
25 p/hr
$ 30 p/hr
$ 50 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$
30 p/hr
$ 40 p/hr
$ 60 p/hr
Kitchen
$
25 add on
$ 35 add on
$ 50 add on
NEW Mitchell River House
Weekday Rates (Monday -Thursday):
Clubhouse
Weekend Rates (Friday - Sunday):
Clubhouse
Staff
Deposit
Additional Charges
Insurance
Kitchen Cleaning
Trash Bin
Janitorial Staff
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6/7/2022 Exhibit B Packet Pg. 61
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
(Resident)
Private Function
(Resident)
Private Function
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial
Use
Porter Service (Min. of 1 Porter during event)
Newhall Community Center
Weekday Rates (Monday -Thursday):
Classroom or Dance Room
$
25
p/hr
$
30
p/hr
$ 50
p/hr
Gymnasium
$
55
p/hr
$
101
p/hr
$ 151
p/hr
Conference Room or Toy Room
$
20
p/hr
$
25
p/hr
$ 40
p/hr
Boxing Room
$
70
p/hr
$
136
p/hr
$ 201
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Classroom or Dance Room
$
30
p/hr
$
40
p/hr
$ 60
p/hr
Gymnasium
$
65
p/hr
$
111
p/hr
$ 161
p/hr
Conference Room or Toy Room
$
25
p/hr
$
35
p/hr
$ 50
p/hr
Boxing Room
$
70
p/hr
$
136
p/hr
$ 201
p/hr
Kitchen
$
25
add on
$
35
add on
$ 50
add on
NEW Canyon Country Community
Center
Weekday Rates (Monday -Thursday):
Activities Room
$
30
p/hr
$
55
p/hr
$ 80
p/hr
Classroom or Dance Room
$
25
p/hr
$
30
p/hr
$ 50
p/hr
Foyer (available only to add on to the grand room)
$
30
p/hr
$
55
p/hr
$ 80
p/hr
Grand Room
$
120
p/hr
$
175
p/hr
$ 220
p/hr
Gymnasium
$
55
p/hr
$
101
p/hr
$ 151
p/hr
Kitchen
$
35
p/hr
$
45
p/hr
$ 55
p/hr
Weekday: 4 - Hour Block (Monday -Thursday):
Activities Room
$
96
p/ 4 hrs
$
176
p/ 4 hrs
$ 256
p/ 4 hrs
Classroom or Dance Room
$
80
p/ 4 hrs
$
96
p/ 4 hrs
$ 160
p/ 4 hrs
Foyer
$
96
p/ 4 hrs
$
176
p/ 4 hrs
$ 256
p/ 4 hrs
Grand Room
$
384
p/ 4 hrs
$
560
p/ 4 hrs
$ 704
p/ 4 hrs
Gymnasium
$
176
p/ 4 hrs
$
323
p/ 4 hrs
$ 483
p/ 4 hrs
Kitchen
$
112
p/ 4 hrs
$
144
p/ 4 hrs
$ 176
p/ 4 hrs
Weekend Rates (Friday - Sunday) 2 Hour Min.
Activities Room
$
40
p/hr
$
80
p/hr
$ 120
p/hr
Classroom or Dance Room
$
30
p/hr
$
40
p/hr
$ 60
p/hr
Foyer
$
40
p/hr
$
80
p/hr
$ 120
p/hr
Grand Room
$
170
p/hr
$
220
p/hr
$ 300
p/hr
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6/7/2022 Exhibit B Packet Pg. 62
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
Private Function
Private
Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Gymnasium
$
65
p/hr
$
111
p/hr
$ 161
p/hr
Kitchen
$
45
p/hr
$
55
p/hr
$ 65
p/hr
Weekends: 4 - Hour Block (Friday - Sunday):
Activities Room
$
128
p/ 4 hrs
$
256
p/ 4 hrs
$ 384
p/ 4 hrs
Classroom or Dance Room
$
96
p/ 4 hrs
$
128
p/ 4 hrs
$ 192
p/ 4 hrs
Foyer
$
128
p/ 4 hrs
$
256
p/ 4 hrs
$ 384
p/ 4 hrs
Grand Room
$
554
p/ 4 hrs
$
704
p/ 4 hrs
$ 960
p/ 4 hrs
Gymnasium
$
208
p/ 4 hrs
$
355
p/ 4 hrs
$ 515
p/ 4 hrs
Kitchen
$
144
p/ 4 hrs
$
176
p/ 4 hrs
$ 208
p/ 4 hrs
Outdoor Areas (Half Day) 6 Hours or Less:
Stage and Field
$
200
per event
$
300
per event
$ 400
per event
Mercado
$
200
per event
$
300
per event
$ 400
per event
Trellis Patio
$
200
per event
$
300
per event
$ 400
per event
ALL Three Outdoor Areas
$
480
per event
$
720
per event
$ 960
per event
Outdoor Areas (Full Day) 6 Hours or More:
Stage and Field
$
400
per event
$
600
per event
$ 800
per event
Mercado - Full Day
$
400
per event
$
600
per event
$ 800
per event
Trellis Patio - Full Day
$
400
per event
$
600
per event
$ 800
per event
ALL Three Outdoor Areas
$
960
per event
$
1,440
per event
1 $ 2,112
per event
Branch Libraries
Weekday Rates (Monday -Thursday) 2 hour Min:
Meeting Rooms (Business Hours only)
$
30
p/hr
$
55
p/hr
$ 80
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Meeting Rooms (Friday - Sunday)
$
40
p/hr
$
80
p/hr
$ 120
p/hr
Newhall Library Community Room and Patio
Weekday Rates (Monday -Thursday):
Newhall Library Community Room and Patio - (Monday - Thursday)
$
80
p/hr
$
160
p/hr
$ 240
p/hr
8 hour Event Package Room and Patio (Monday - Thursday)
$
512
$
1,024
$ 1,536
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Nehall Library Community Room and Patio (Friday - Sunday)
$
121
p/hr
$
242
p/hr'
$ 363
p/hr'
8 hour Event Package Room and Patio (Friday - Sunday)
$
768
$
1,536
$ 2,304
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6/7/2022 Exhibit B Packet Pg. 63
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
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6/7/2022 Exhibit a Packet Pg. 64
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Canyon Country Patio
Weekday Rates (Monday -Thursday):
Canyon Country Patio - (Monday - Thursday)
$
40
p/hr
$
60 p/hr
$
80
p/hr
8 hour Event Package Patio (Monday - Thursday)
$
256
$
384
$
512
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Canyon Country Patio (Friday - Sunday)
$
80
p/hr
$
120 p/hr
$
160
p/hr
8 hour Event Package Canyon Country Patio(Friday
- Sunda
$
512
$
768
$
1,024
City Hall
Weekday Rates (Monday -Thursday) 2 Hour Min
Century Room
$
81
p/hr
$
-
$
-
Council Chambers
$
81
p/hr
$
$
Orchard
$
81
p/hr
$
$
Weekend Rates (Friday - Sunday) 2 Hour Min.
Century Room
$
91
p/hr
$
$
Council Chambers
$
91
p/hr
$
$
Orchard
$
91
p/hr
$
$
Janitor Fee
$
101
p/room
$
$
Security Deposit - No Equipment
$
252
$
$
Security Deposit - With Equipment
$
504
$
$
Other Fees:
Staff (per staff/per hour)
$
33
per staff, per hour
$
33 per staff, per hour
$
33
per staff, per hour
Trash Bin Fee
Trash Bin Fee
Trash Bin Fee
Trash Bin
May Be Required -
May Be Required -
May Be Required
Fees Vary
Fees Vary
- Fees Vary
Deposit
$
250
up to 2 hours
$
250 up to 2 hours
$
250
up to 2 hours
$
500
for 2 to 4 hours
$
500 for 2 to 4 hours
$
500
for 2 to 4 hours
$
750
over 4 hours
$
750 over 4 hours
$
750
over 4 hours
There may be other charges for:
Library Staff (per staff/per hour)
$
45
p/hr
$
45 p/hr
$
45
p/hr
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6/7/2022 Exhibit B Packet Pg. 65
2.b
FACILITY RENTAL ADOPTED FEES FY 2021/2022
Effective Date for Facility Rental Fees 7/1/2021
Non -Profit Organization
Private Function
Private Function
Room
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Insurance
Market Rate
Market Rate
Market Rate
Security Guard
Market Rate
Market Rate
Market Rate
Janitorial Staff
Market Rate
Market Rate
Market Rate
Porter Service (Min. of 1 Porter during event)
Market Rate
Market Rate
Market Rate
Venue photography
45 /hr
$ 45 /hr
$ 45 /hr
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6/7/2022 Exhibit B Packet Pg. 66
2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Room
Non -Profit Organization
(Resident)
Private Function
(Resident)
Private Function
(Non -Resident)
Non -Profit
Organization
Businesses / Any
(Non -Resident)
Commercial Use
Santa Clarita Sports Complex (SCSC) Gymnasium Court Rental
$
70
p/hr
$ 136
p/hr
$ 201
p/hr
Sycamore Room
Weekday Rates (Monday -Thursday):
Sycamore Room - A & B (Monday - Thursday)
$
60
p/hr
$ 115
p/hr
$ 160
p/hr
Sycamore Room - A or B only (Monday - Thursday)
$
35
p/hr
$ 60
p/hr
$ 80
p/hr
8 hour Event Package Sycamore Room - A & B (Mon-Thurs)
$
384
$ 736
$ 1,024
Weekend Rates (Friday - Sunday) 2 Hour Min. :
Sycamore Room - A & B (Friday - Sunday)
$
85
p/hr
$ 165
p/hr
$ 240
p/hr
Sycamore Room - A or B only (Friday - Sunday)
$
45
p/hr
$ 85
p/hr
$ 120
p/hr
8 Hour Event Package Sycamore Room - A & B (Fri -Sun)
$
544
$ 1,056
$ 1,536
Kitchen
$
25
add on
$ 35
add on
$ 50
add on
Oak Room
Weekday Rates (Monday -Thursday):
Oak Room (Monday - Thursday)
$
30
p/hr
$ 55
p/hr
$ 80
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Oak Room (Friday - Sunday)
$
40
p/hr
$ 80
p/hr
$ 120
p/hr
Kitchen
$
25
add on
$ 35
add on
$ 50
add on
Cedar Hall
Weekday Rates (Monday -Thursday):
Cedar Hall - (Monday - Thursday)
$
80
p/hr
$ 160
p/hr
$ 240
p/hr
8 hour Event Package Cedar Hall (Monday - Thursday)
$
512
$ 1,024
$ 1,536
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Cedar Hall - (Friday - Sunday)
$
120
p/hr
$ 240
p/hr
$ 360
p/hr
8 hour Event Package Cedar Hall (Friday - Sunday)
$
768
$ 1,536
$ 2,304
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6/7/2022 Exhibit B Packet Pg. 67
2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Room Non -Profit Organization Private Function Private Function
(Resident) (Resident) (Non -Resident)
Non -Profit Organization Businesses / Any
(Non -Resident) Commercial Use
Sycamore Rooms A & B, Oak Room, Cedar Hall & Kitchen
Weekday Rates (Monday - Thursday):
8 hour Event Package (Monday - Thursday)
$
1,088
$ 2,112
$ 3,072
Weekend Rates (Friday - Sunday):
8 hour Event Package(Friday - Sunda
$
1,568
$ 3,104
$ 4,608
Dance Room
Weekday Rates (Monday -Thursday):
$
25 p/hr
$ 30 p/hr
$ 50 p/hr
Weekend Rates (Fridav - Sundav) 2 Hour Min.:
$
30 o/hr
$ 40 p/hr
$ 60 p/hr
Conference Room
Weekday Rates (Monday -Thursday):
$
25
p/hr
$ 30
p/hr
$ 50
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$
30
p/hr
$ 40
p/hr
$ 60
p/hr
Park Community / Multi -Purpose Rooms (SCSC excluded):
Weekday Rates (Monday -Thursday):
$
25
p/hr
$ 30
p/hr
$ 50
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$
30
p/hr
$ 40
p/hr
$ 60
p/hr
Kitchen
$
25
add on
$ 35
add on
$ 50
add on
NEW Mitchell River House
Weekday Rates (Monday -Thursday):
Clubhouse
Weekend Rates (Friday - Sunday):
Clubhouse
Staff
Deposit
Additional Charges
Insurance
Kitchen Cleaning
Trash Bin
Janitorial Staff
$ 100 p/hr
$ 150
p/hr
$ 35
per staff/per hr
$ 750
$ -
p/hr
Varies
Market Rate
$ 125
Varies
May be required
Varies
Market Rate
6/7/2022 Exhibit B
$ 125 p/hr
$ 175
p/hr
$ 35
per staff/per hr
$ 750
$ -
p/hr
Varies
Market Rate
$ 125
Varies
May be required
Varies
Market Rate
$ 150
p/hr
r_
O
$ 200
p/hr
$ 35
per staff/per hr
$ 750
y
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$ -
p/hr
Varies
Market Rate
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$ 125
E
Varies
May be required
U
Varies
Market Rate
2
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Packet Pg. 68
2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Room
Non -Profit Organization
(Resident)
Private Function
(Resident)
Private Function
(Non -Resident)
Non -Profit
Organization
Businesses / Any
(Non -Resident)
Commercial Use
Porter Service (Min. of 1 Porter during event)
Varies
Market Rate
Varies
Market Rate
Varies
Market Rate
Newhall Community Center
Weekday Rates (Monday -Thursday):
Classroom or Dance Room
$
25
p/hr
$
30
p/hr
$
50
p/hr
Gymnasium
$
55
p/hr
$
101
p/hr
$
151
p/hr
Conference Room or Toy Room
$
20
p/hr
$
25
p/hr
$
40
p/hr
Boxing Room
$
70
p/hr
$
136
p/hr
$
201
p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Classroom or Dance Room
$
30
p/hr
$
40
p/hr
$
60
p/hr
Gymnasium
$
65
p/hr
$
111
p/hr
$
161
p/hr
Conference Room or Toy Room
$
25
p/hr
$
35
p/hr
$
50
p/hr
Boxing Room
$
70
p/hr
$
136
p/hr
$
201
p/hr
Kitchen
$
25
add on
$
35
add on
$
50
add on
NEW Canyon Country Community
Center
Weekday Rates (Monday -Thursday):
Activities Room
$
30
p/hr
$
55
p/hr
$
80
p/hr
Classroom or Dance Room
$
25
p/hr
$
30
p/hr
$
50
p/hr
Foyer (available only to add on to the grand room)
$
30
p/hr
$
55
p/hr
$
80
p/hr
Grand Room
$
120
p/hr
$
175
p/hr
$
220
p/hr
Gymnasium
$
55
p/hr
$
101
p/hr
$
151
p/hr
Kitchen
$
35
p/hr
$
45
p/hr
$
55
p/hr
Weekday: 4 - Hour Block (Monday -Thursday):
Activities Room
$
96
p/ 4 hrs
$
176
p/ 4 hrs
$
256
p/ 4 hrs
Classroom or Dance Room
$
80
p/ 4 hrs
$
96
p/ 4 hrs
$
160
p/ 4 hrs
Foyer
$
96
p/ 4 hrs
$
176
p/ 4 hrs
$
256
p/ 4 hrs
Grand Room
$
384
p/ 4 hrs
$
560
p/ 4 hrs
$
704
p/ 4 hrs
Gymnasium
$
176
p/ 4 hrs
$
323
p/ 4 hrs
$
483
p/ 4 hrs
Kitchen
$
112
p/ 4 hrs
$
144
p/ 4 hrs
$
176
p/ 4 hrs
Weekend Rates (Friday - Sunday) 2 Hour Min.
Activities Room
$
40
p/hr
$
80
p/hr
$
120
p/hr
Classroom or Dance Room
$
30
p/hr
$
40
p/hr
$
60
p/hr
Foyer
$
40
p/hr
$
80
p/hr
$
120
p/hr
Grand Room
$
170
p/hr
$
220
p/hr
$
300
p/hr
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2.b
Room
Gymnasium
Kitchen
Weekends: 4 - Hour Block (Friday - Sunday):
Activities Room
Classroom or Dance Room
Foyer
Grand Room
Gymnasium
Kitchen
Outdoor Areas (Half Day) 6 Hours or Less:
Stage and Field
Mercado
Trellis Patio
ALL Three Outdoor Areas
Outdoor Areas (Full Day) 6 Hours or More:
Stage and Field
Mercado - Full Day
Trellis Patio - Full Day
ALL Three Outdoor Areas
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Non -Profit Organization
(Resident)
Branch Libraries
?ekday Rates (Monday -Thursday) 2 hour Min:
Meeting Rooms (Business Hours only)
?ekend Rates (Friday - Sunday) 2 Hour Min.:
Meeting Rooms (Friday - Sunday)
Newhall Library Community Room and Patio
?ekday Rates (Monday -Thursday):
Newhall Library Community Room and Patio - (Monday - Thursday)
8 hour Event Package Room and Patio (Monday - Thursday)
?ekend Rates (Friday - Sunday) 2 Hour Min.:
Nehall Library Community Room and Patio (Friday - Sunday)
8 hour Event Package Room and Patio (Friday - Sunday)
$ 65 p/hr
$ 45 p/hr
$ 128 p/ 4 hrs
$ 96 p/ 4 hrs
$ 128 p/ 4 hrs
$ 554 p/ 4 hrs
$ 208 p/ 4 hrs
$ 144 p/ 4 hrs
$ 200 per event
$ 200 per event
$ 200 per event
$ 480 per event
$ 400 per event
$ 400 per event
$ 400 per event
$ 960 per event
$ 30 p/hr
$ 40 p/hr
$ 80 p/hr
$ 512
$ 121 p/hr'
$ 768
Private Function
(Resident)
Non -Profit Organization
(Non -Resident)
$ 111 p/hr
$ 55 p/hr
$ 256 p/ 4 hrs
$ 128 p/ 4 hrs
$ 256 p/ 4 hrs
$ 704 p/ 4 hrs
$ 355 p/ 4 hrs
$ 176 p/ 4 hrs
$ 300 per event
$ 300 per event
$ 300 per event
$ 720 per event
$ 600 per event
$ 600 per event
$ 600 per event
$ 1.440 per event
$ 55 p/hr
$ 80 p/hr
$ 160 p/hr
$ 1,024
$ 242 p/hr'
$ 1,536
Private Function
(Non -Resident)
Businesses / Any
Commercial Use
$ 161 p/hr
$ 65 p/hr
$ 384 p/ 4 hrs
$ 192 p/ 4 hrs
$ 384 p/ 4 hrs
$ 960 p/ 4 hrs
$ 515 p/ 4 hrs
$ 208 p/ 4 hrs
$ 400 per event
$ 400 per event
$ 400 per event
$ 960 per event
$ 800 per event
$ 800 per event
$ 800 per event
$ 2.112 per event
$ 80 p/hr
$ 120 p/hr
$ 240 p/hr
$ 1,536
$ 363 p/hr'
$ 2,304
Q
6/7/2022
Exhibit B
Packet Pg. 70
2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
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6/7/2022 Exhibit B Packet Pg. 71
2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit
Organization
Businesses / Any
(Non -Resident)
Commercial Use
Canyon Country Patio
Weekday Rates (Monday -Thursday):
Canyon Country Patio - (Monday - Thursday)
$
40
p/hr
$
60
p/hr
$ 80
p/hr
8 hour Event Package Patio (Monday - Thursday)
$
256
$
384
$ 512
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Canyon Country Patio (Friday - Sunday)
$
80
p/hr
$
120
p/hr
$ 160
p/hr
8 hour Event Package Canyon Country Patio(Friday - Sunda
$
512
$
768
$ 1,024
City Hall
Weekday Rates (Monday -Thursday) 2 Hour Min
Century Room
$
81
p/hr
$
-
$ -
Council Chambers
$
81
p/hr
$
$
Orchard
$
81
p/hr
$
$
Weekend Rates (Friday - Sunday) 2 Hour Min.
Century Room
$
91
p/hr
$
$
Council Chambers
$
91
p/hr
$
$
Orchard
$
91
p/hr
$
$
Janitor Fee
$
101
p/room
$
$
Security Deposit - No Equipment
$
252
$
$
Security Deposit - With Equipment
$
504
$
$
Other Fees:
Staff (per staff/per hour)
$
35
per staff, per hour
$
35
per staff, per hour
$ 35
per staff, per hour
Trash Bin Fee May
Trash Bin Fee May
Trash Bin Fee
Trash Bin
Be Required - Fees
Be Required - Fees
May Be Required
Vary
Vary
- Fees Vary
Deposit
$
250
up to 2 hours
$
250
up to 2 hours
$ 250
up to 2 hours
$
500
for 2 to 4 hours
$
500
for 2 to 4 hours
$ 500
for 2 to 4 hours
$
750
over 4 hours
$
750
over 4 hours
$ 750
over 4 hours
There may be other charges for:
Library Staff (per staff/per hour)
$
47
p/hr
$
47
p/hr
$ 47
p/hr
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2.b
FACILITY RENTAL PROPOSED FEES FY 2022/2023
Effective Date for Facility Rental Fees 7/1/2022
Non -Profit Organization
Private Function
Private Function
Room
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Insurance
Market Rate
Market Rate
Market Rate
Security Guard
Market Rate
Market Rate
Market Rate
Janitorial Staff
Market Rate
Market Rate
Market Rate
Porter Service (Min. of 1 Porter during event)
Market Rate
Market Rate
Market Rate
Venue photography
$ 47 /hr
$ 47 /hr
$ 47 /hr
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2.b
SPECIAL EVENT ADOPTED FEES FY 2021/2022
Effective Date for Special Events Fees 1/1/2022
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Special Event Fees
Special Event Permit Review
$
150
$
200
$
250
Late Fee
$
150
$
150
$
150
(less than one month notice from event date)
Emergency Permit Processing Fee
$
50
$
100
$
50
(each day under 14 days)
Security Deposit
Less than 250 people
$
250
$
250
$
250
251 to 500 people
$
750
$
750
$
750
More than 500 people
$
1,500
$
1,500
$
1,500
Security Deposit
Less than 250 people
$
250
$
375
$
375
251 to 500 people
$
750
$
1,125
$
1,125
More than 500 people
$
1,500
$
2,250
$
2,250
Regional Parks/Open Space
Half Day (6 hours or less)
$
400
$
750
$
1,000
Full Day (over 6 hours)
$
800
$
1,500
$
2,000
Walk/Run
$
200
$
300
$
350
Community Parks/Open Space
Half Day (6 hours or less)
$
200
$
300
$
400
Full Day (over 6 hours)
$
400
$
600
$
800
Walk/Run
Trails & Trail Heads
Half Day (6 hours or less)
$
-
$
200
$
300
Full Day (over 6 hours)
$
$
300
$
400
Streets & Roads
Half Day (6 hours or less)
$
$
300
$
400
Full Day (over 6 hours)
$
$
600
$
800
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6/7/2022 Exhibit B Packet Pg. 74
2.b
SPECIAL EVENT ADOPTED FEES FY 2021/2022
Effective Date for Special Events Fees 1/1/2022
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Newhall Parking Structure - Event Space
Half Day (6 hours or less)
$
300
$
400
$
500
Full Day (over 6 hours)
$
600
$
800
$
1,000
Utilities
Field Lights
$
10 p/hr
$
10 p/hr
$
10 p/hr
Electricity
$
25 per outlet per event day
$
25 per outlet per event day
$
25 per outlet per event day
Water
$
25 perfaucet
$
25 perfaucet
$
25 perfaucet
Other Services
Facility Attendant
$
33 p/hr
$
33 p/hr
$
33 p/hr
Field Layout Costs (determined during review process)
Varies
Varies
Varies
Bathroom Porter
Varies
Varies
Varies
No Parking Sign Posting
$
33 p/hr
$
33 p/hr
$
33 p/hr
No Parking Signs
Varies
per sign
Varies
per sign
Varies
per sign
Traffic Control Plan Review
Varies
Varies
Varies
Traffic Control Plan Inspection
Varies
Varies
Varies
Open Space Event (more than 500 people)
Varies
based on proposal
Varies
based on proposal
Varies
based on proposal
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6/7/2022 Exhibit B Packet Pg. 75
2.b
SPECIAL EVENT PROPOSED FEES FY 2022/2023
Effective Date for Special Events Fees 1/1/2023
Room
Non -Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Special Event Fees
Special Event Permit Review
$
160
$ 213
$ 266
Late Fee
$
160
$ 160
$ 160
(less than one month notice from event date)
Emergency Permit Processing Fee
$
53
$ 107
$ 160
(each day under 14 days)
Security Deposit
Less than 250 people
$
250
$ 250
$ 250
251 to 500 people
$
750
$ 750
$ 750
More than 500 people
$
1,500
$ 1,500
$ 1,500
Security Deposit
Less than 250 people
$
250
$ 375
$ 375
251 to 500 people
$
750
$ 1,125
$ 1,125
More than 500 people
$
1,500
$ 2,250
$ 2,250
Regional Parks/Open Space
Half Day (6 hours or less)
$
426
$ 800
$ 1,066
Full Day (over 6 hours)
$
853
$ 1,600
$ 2,132
Walk/Run
$
213
$ 320
$ 373
Community Parks/Open Space
Half Day (6 hours or less)
$
213
$ 320
$ 426
Full Day (over 6 hours)
$
426
$ 640
$ 853
Walk/Run
Trails & Trail Heads
Half Day (6 hours or less)
$
-
$ 213
$ 320
Full Day (over 6 hours)
$
$ 320
$ 426
Streets & Roads
Half Day (6 hours or less)
$
$ 320
$ 426
Full Day (over 6 hours)
$
$ 640
$ 853
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2.b
SPECIAL EVENT PROPOSED FEES FY 2022/2023
Effective Date for Special Events Fees 1/1/2023
Room
Non
-Profit Organization
Private Function
Private Function
(Resident)
(Resident)
(Non -Resident)
Non -Profit Organization
Businesses / Any
(Non -Resident)
Commercial Use
Newhall Parking Structure - Event Space
Half Day (6 hours or less)
$ 320
$ 426
$ 533
Full Day (over 6 hours)
$ 640
$ 853
$ 1,066
Utilities
Field Lights
$ 11
p/hr
$ 11
p/hr
$
11
p/hr
Electricity
$ 27
per outlet per event day
$ 27
per outlet per event day
$
27
per outlet per event day
Water
$ 27
perfaucet
$ 27
perfaucet
$
27
perfaucet
Other Services
Facility Attendant
$ 35
p/hr
$ 35
p/hr
$
35
p/hr
Field Layout Costs (determined during review process)
Varies
Varies
Varies
Bathroom Porter
Varies
Varies
Varies
No Parking Sign Posting
$ 35
p/hr
$ 35
p/hr
$
35
p/hr
No Parking Signs
Varies
per sign
Varies
per sign
Varies
per sign
Traffic Control Plan Review
Varies
Varies
Varies
Traffic Control Plan Inspection
Varies
Varies
Varies
Open Space Event (more than 500 people)
Varies
based on proposal
Varies
based on proposal
Varies
based on proposal
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2.b
THE MAIN ADOPTED FEES FY 2021/22
Effective Date 7/1/2021
The Main
Filming Fees
Non-Profit/Artist Fees
Private Use Fees
Per Hour
Full Day (8 Hours)
Per Hour
Full Day (8 Hours)
Per Hour
Full Day (8 Hours)
Sunday through Thursday
Friday and Saturday
N/A
N/A
$1,000 all day
$2,000 all day
$25 p/ hour
$75 p/ hour
$175 for eight hour block
$525 fo eight hour block
$40 p/ hour
$150 p/ hour
$280 for eight hour block
$1,050 for eight hour block
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The Main
Sunday through Thursday
Friday and Saturday
Ticket Sales Split Model
THE MAIN PROPOSED FEES FY 2022/23
Effective Date 7/1/2022
Filming Fees Non-Profit/Artist Fees
Per Hour Full Day (8 Hours) Per Hour I Full Day (8 Hours)
N/A $1,000 all day
N/A $2,000 all day
City 40%, Contractor 60%
Private Use Fees
Per Hour I Full Day (8 Hours)
$25 p/ hour $175 for eight hour block $40 p/ hour $280 for eight hour block
$75 p/ hour $525 fo eight hour block $150 p/ hour $1,050 for eight hour block
City 40%, Contractor 60% City 40%, Contractor 60%
6/7/2022 Exhibit B
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City of Santa Clarita Bail Schedule -'Exhibit C'
Effective 07/01/2022
Violation
Description
Fine Penaltv Fine Penaltv
Current Fees Proposed Fees
FY 21/22 FY 22/23
Column1 Column2
Column3
Column122
Column133 jColumn1222
Column1333
SCMC 12.20.070
Failure to Obey Signs
$64.00
$15.00 $68.00
$15.00
SCMC 12.20.130
Parking Space Markings
$48.00
$15.001
$51.00
$15.00
SCMC 12.64.010
Parking Time Limits
$48.00
$15.001
$51.00
$15.00
SCMC 12.64.020
Parking Loading Zone
$53.00
$15.001
$56.00
$15.00
SCMC 12.64.030
Parking, Time Limit - Post Office
$48.00
$15.00
$51.001
$15.00
SCMC 12.64.040
Parking, at Mail Box
$48.00
$15.00
$51.00
$15.00
SCMC 12.64.050
No Comm. Parkin - Residential Zone
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.055
No Comm. Parking 10pm - 6am
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.100
Parking, Disconnected Trailer
$70.00
$15.00
$75.00
$15.00
SCMC 12.64.110
Parking, Bus Loading Zone
$263.00
$15.00
$280.00
$15.00
SCMC 12.64.120
Parking in Passenger Zone
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.130
No Parking, Alleys
$53.00
$15.00
$68.00
$15.00
SCMC 12.64.140
Temporary No Parking
$53.00
$15.00
$62.00
$15.00
SCMC 12.64.200
Vehicles Parked Over 72 Hours
$73.00
$15.00
$78.00
$15.00
SCMC 12.64.210
Key in Ignition/Unattended Vehicle
$48.00
$15.00
$51.00
$15.00
SCMC 12.64.220
Parking On Grades
$48.00
$15.00
$51.00
$15.00
SCMC 12.64.230
Parallel Parking Over 18" From Curb
$55.00
$15.00
$59.00
$15.00
SCMC 12.64.240
Angle Parking
$48.00
$15.00
$51.00
$15.00
SCMC 12.64.250
Double Parking
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.255
Parking Against Red Curb
$65.00
$15.00
$69.00
$15.00
SCMC 12.64.260
Commercial Vehicle Prohibition
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.265
Posted No Parking Anytime
$57.00
$15.00
$65.00
$15.00
SCMC 12.64.270
Pkg Pvt/Pub Prop w/o Consent
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.280
Pkg Wrong Side of Street
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.290
Parking in Parkway
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.300
Blocking on Highway
$53.001
$15.00
$56.00
$15.00
SCMC 12.64.310
Vehicle Pkd w/ Hazardous Materials
$363.00
$15.00
$387.00
$15.00
SCMC 12.64.320
Parking, Driveway
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.330
Parking in Intersection
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.340
Parking Vehicle for Sale
$53.00
$15.00
$68.00
$15.00
SCMC 12.64.345
Vehicle Maintenance in Public Parking
$38.00
$15.00
$40.00
$15.00
SCMC 12.64.350
Parking, Special Hazard
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.360
Parking, Adjacent to School
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.370
Parking, Fire Hydrants
$68.00
$15.00
$72.00
$15.00
SCMC 12.64.390
Parking, Assigned Parking Spaces
$53.00
$15.00
$56.00
$15.00
SCMC 12.64.400
Handicapped Parking - On Street
$338.00
$15.00
$360.00
$15.00
SCMC 12.64.410
Handicapped Parkin - Off Street
$338.00
$15.00
$360.00
$15.00
SCMC 12.64.420
Taxicab Stands
$33.00
$15.00
$35.00
$15.00
SCMC 12.68.030
Operating Veh. w/out Permission
$28.00
$15.00
$30.00
$15.00
SCMC 12.68.040
Possession of Written Permission
$28.00
$15.00
$30.00
$15.00
SCMC 12.76.020
Closed Streets
$43.00
$15.00
$46.00
$15.00
SCMC 12.76.070
Funeral Processions
$33.00
$15.00
$35.00
$15.00
SCMC 12.76.080
Vehicles on Sidewalk
$53.00
$15.00
$56.00
$15.00
SCMC 12.76.120
Repairing Vehicles on Street
$53.00
$15.00
$56.00
$15.00
SCMC 12.76.150
Injury to New Pavement/Marking
$58.00
$15.00
$62.00
$15.00
SCMC 12.94.020
Oversized Vehicle Parking
$64.00
$15.00
$68.00
$15.00
SCMC 14.06.060
Parks/Hours of Operation
$53.00
$15.00
$56.00
$15.00
SCMC 17.15.020A
Parking on Front Yard
$63.00
$15.00
$67.00
$15.00
CVC 22500.1
Parking in Fire Lane
$80.00
$15.00
$85.00
$15.00
CVC 21113(A)
Parked on School or Public Ground
$53.00
$15.00
$56.00
$15.00
CVC 21211 B
Parked on Bike Path
$48.00
$15.00
$51.00
$15.00
CVC 21461(A)
Obey Official Traffic Devices
$48.00
$15.00
$51.00
$15.00
CVC 22500 A
Parkin Within Intersection
$56.001
$15.00
$60.001
$15.00
CVC 22500(B)
Parked within Crosswalk
$53.001
$15.001
$56.001
$15.00
CVC 22500 C
Parked in Safety Zone
$53.001
$15.001
$56.001
$15.00
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Exhibit C Pag Packet Pg. 80
2.b
City of Santa Clarita Bail Schedule -'Exhibit C'
Effective 07/01/2022
Violation
Description
Fine Penaltv Fine Penaltv
Current Fees Proposed Fees
FY 21/22 FY 22/23
CVC 22500 D
Parked Within 15' Entrance of Fire Stn.
$68.00
$15.00
$72.00
$15.00
CVC 22500(E)
Obstructing Drive
$53.00
$15.00
$56.00
$15.00
CVC 22500 F
Parking on Sidewalk
$60.00
$15.00
$64.00
$15.00
CVC 22500(G)
Highway Excavation Obstruction
$53.00
$15.00
$56.00
$15.00
CVC 22500 H
Double Parked
$62.00
$15.00
$72.00
$15.00
CVC 22500(I)
Parking in Bus Zone
$263.00
$15.00
$280.00
$15.00
CVC 22500 J
Parking in Tunnel
$53.00
$15.00
$56.00
$15.00
CVC 22500(K)
Parking on Bridge
$53.00
$15.00
$56.00
$15.00
CVC 22500 L
Parking Disabled Access Ram
$258.00
$15.00
$275.00
$15.00
CVC 22502(A)
18" From Curb
$54.00
$15.00
$58.00
$15.00
CVC 22502E
18" From Curb - One Way Street
$53.00
$15.00
$56.00
$15.00
CVC 22504(A)
Unincorporated Area Parking
$58.00
$15.00
$62.00
$15.00
CVC 22505 B
State Highway Parking
$53.00
$15.00
$56.00
$15.00
CVC 22507.8(A)
Parking in Handicapped Space
$393.00
$15.00
$419.00
$15.00
CVC 22507.8 B
Obstructing or Blocking Handicapped
$338.00
$15.00
$360.00
$15.00
CVC 22507.8 C
Park on Line Markings Handicapped
$338.00
$15.00
$360.00
$15.00
CVC 22510
Parking in Snow Area
$53.00
$15.00
$56.00
$15.00
CVC 22514
Fire Hydrants, 15 Feet
$68.00
$15.00
$72.00
$15.00
CVC 22515
Unattended Vehicles
$53.00
$15.00
$56.00
$15.00
CVC 22516
Locked Vehicles -Person Cannot Escape
$48.00
$15.00
$51.00
$15.00
CVC 22517
Opening/Closing Doors
$68.00
$15.00
$72.00
$15.00
CVC 22520
Stopping on Freeway
$43.00
$15.00
$46.00
$15.00
CVC 22521
Illegal to Park w/in 7 1/2' RR Tracks
$43.00
$15.00
$46.00
$15.00
CVC 22522
Parking w/in 3' Sidewalk Access Ramp
$288.00
$15.00
$307.00
$15.00
CVC 22523 A B
Abandonment Prohibited
$113.00
$15.00
$120.00
$15.00
CVC 22526
Anti -Gridlock Act
$68.00
$15.00
$72.00
$15.00
CVC 22526
2nd Offense Anti -Gridlock Act
$113.00
$15.00
$120.00
$15.00
CVC 22526
3rd Offense Anti -Gridlock Act
$263.00
$15.00
$280.00
$15.00
CVC 22951
Pkg. Lot Operator -Street & Alley Park.
$48.00
$15.00
$51.00
$15.00
CVC 23333
Stopping/Parking Vehicle Crossing
$45.00
$15.00
$48.00
$15.00
CVC 25300 C E
Warning Device Disabled/Parking Veh.
$45.00
$15.00
$48.00
$15.00
CVC 27155
Fuel Cap Required
$38.00
$15.00
$40.00
$15.00
CVC 31303 D
Parking Hazard, Waste Carriers/Res.
$363.00
$15.00
$387.00
$15.00
CVC 4000(A)
Expired Registration
$66.00
$15.001
$70.00
$15.00
CVC 4152.5
Fail to Apply for Registration
$38.00
$15.00
$40.00
$15.00
CVC 4454(A)
Registration Card
$38.00
$15.00
$40.00
$15.00
CVC 4457
Mutilated/illegal License Plate
$38.00
$15.00
$40.00
$15.00
CVC 4462(13)
Unlawful Display of Reg./Plate
$38.00
$15.00
$40.00
$15.00
CVC 5200
Displaying of License Plates
$38.00
$15.00
$40.00
$15.00
CVC 5201
Position of License Plates
$38.00
$15.00
$40.00
$15.00
CVC 5201 F
Plates Clearly Visible
$38.00
$15.00
$40.00
$15.00
CVC 5202
No License Plates Displayed
$38.00
$15.00
$40.00
$15.00
CVC 5204 A
Missing/Expired Tabs
$73.00
$15.00
$78.00
$15.00
CVC 22511.1(A)
IParking, Electric Vehicle Space
$58.00
$15.00
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Exhibit C Pag Packet Pg. 81
2.b
THE CUBE ADOPTED FEES FY 2021122
Item
Resident/ Non -Profit
Resident Private Function/ Non-
Resident Non -Profit
Non -Resident Private Function/ Business/ Any
Commercial Use
Rink Rental
NHL Rink
$ 500
p1hr
$ 500
/hr
$ 500
/hr
01yrnpic Rental
$ 500
/hr
$ 500
/hr
$ 500
/hr
Pond Rental
$ 350
/hr
$ 350
/hr
$ 350
/hr
Filmin
NHL Rink
Olympic & Pond
Center Ice Meeting Room (excluding Birthday oartigsl
Cost per hour
Cost per hour
Cost per hour
Weekday Rates (Monday -Thursday) 2 Hour Min :
$ 30
/hr
$ 55
/hr
$ 80
/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$ 40
/hr
$ 80
/hr
$ 120
/hr
Ban uet Room (TOD Shelfl
Weekday Rates (Monday -Thursday) 2 Hour Min :
$ 50
/hr
$ 75
/hr
$ 110
/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$ 60
/hr
$ 100
/hr
$ 150
/hr
Ballet Room
Weekday Rates (Monday -Thursday):
$ 25
/hr
$ 30
/hr
$ 50
/hr
Weekend Rates(Friday -Sunda
$ 30
/hr
$ 40
/hr
$ 60
/hr
Icebreaker Conference Room
Weekday Rates (Monday -Thursday):
$ 25
/hr
$ 30
/hr
$ 50
/hr
Weekend Rates(Friday -Sunda
$ 30
/hr
$ 40
/hr
$ 60
/hr
Public Admission
Family Cam
$ 13
Free Skate Rental, Per Sessions
$ 13
Free Skate Rental, Per Sessions
$ 13
Free Skate Rental, Per Sessions
Public Session
$ 11
Per Session
$ 11
Per Session
$ 11
Per Session
Public Session w/ rental
$ 16
Per Session
$ 16
Per Session
$ 16
Per Session
A.M. Public Session
$ 8
Weekday Mornings, Per Sessions
$ 8
Weekday Mornings, Per Sessions
$ 8
Weekday Mornings, Per Sessions
A.M. Public Session w/ rental
$ 13
Weekday Mornings, Per Sessions
$ 13
Weekday Mornings, Per Sessions
$ 13
Weekday Mornings, Per Sessions
Sr. Public Session Age 55+
$ 10
Per Session
$ 10
Per Session
$ 10
Per Session
Sr. Public Session w/ rental Age 55+
$ 15
Per Session
$ 15
Per Session
$ 15
Per Session
Child Public Session - Age under 3
$ 8
Per Sessions
$ 8
Per Sessions
$ 8
Per Sessions
Child Public Session w/ Rental - Age under 3
$ 13
Per Sessions
$ 13
Per Sessions
$ 13
Per Sessions
Pond Public
$ 8
Per Session
$ 8
Per Session
$ 8
Per Session
Pond Public w/ rental
$ 13
Per Session
$ 13
Per Session
$ 13
Per Session
Lunch Bunch - Age 18+
$ 17
Per Sessions
$ 17
Per Sessions
$ 17
Per Sessions
Lunch Bunch Session w/ rental - Age 18+
$ 22
Per Sessions
$ 22
Per Sessions
$ 22
Per Sessions
Public Prepaid
$ 110
12 Entries
$ 110
12 Entries
$ 110
12 Entries
Walker Rental
$ 5
Kids under 48 inches
$ 5
Kids under 48 inches
$ 5
Kids under 48 inches
Camp Chillin
Weekly Rate
Daily Rate
Half Day Rates
Early Morning Drop-off
Holidav Shows Ticket Prices
Upstairs Bleachers Ticket
$ 15
per seat
$ 15
per seat
$ 15
per seat
Balcony Table Ticket
$ 20
per seat
$ 20
per seat
$ 20
per seat
On -Ice Bleachers Ticket
$ 25
per seat
$ 25
per seat
$ 25
per seat
Fi ure Skatina Shows
Summer Skate Show School Group
Summer Skate Show Soloist
Summer Skate Show Duet Skater
Summer Skate Show Group Skater
Partv Packa es
Birthday Party Pack a es
Bronze Part
$ 245
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations & Party Gift
$ 245
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations & Party Gift
$ 245
1 hr. in Party Room, Skating and Skates for 10, Paper
goods/ Decorations 8 Party Gift
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6n/2022 Exhibit D Packet Pg. 82
2.b
THE CUBE ADOPTED FEES FY 2021122
Item
RooldenHNon�Pcoft
Resident Private Function/ Non-
Resident Non -Profit
Non -Resident Private Function/ Business/ Any
Commercial Use
Silver Part
$ 325
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations 8 Party Gift t, 3
Pizzas, Lemonade and Birthday Cake
$ 325
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations 8 Party Gift t,
3 Pi z s, Lemonade and Birthday Cake
$ 325
1 hr. in Party Room, Skating and Skates for 10, Paper
goods/ Decorations 8 Party Gift t, 3 Pizzas, Lemonade
and Birthday Cake
Gold Part
$ 375
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations, Party Gift t, 3
Pizzas, Lemonade, Birthday Cake 8 a 20 min
lesson with instructor
$ 375
1 hr. in Party Room, Skating and Skates for
10, Paper goods/ Decorations, Party Gift t, 3
Pizzas, Lemonade, Birthday Cake 8 a 20
min lesson with instructor
375
1 hr. in Party Room, Skating and Skates for 10, Paper
goods/ Decorations, Party Gift t, 3 Pizzas, Lemonade,
Birthday Cake 8 a 20 min lesson with instructor
To Add People To Parties
$ 10
per person (includes skate rentals).
$ 10
per person (includes skate rentals).
$ 10
per person (includes skate rentals).
Skate School
Skate School Classes
$ 180
8 Week (45 min) Class, per participant
$ 180
8 Week (45 min) Class, per participant
$ 180
8 Week (45 min) Class, per participant
Skate School Hockey Classes
$ 240
8 Week (45 min) Class, per participant
$ 240
8 Week (45 min) Class, per participant
$ 240
8 Week (45 min) Class, per participant
Skate School Add -on Classes
$ 90
8 Week (15 min) Class, per participant
$ 90
8 Week (15 min) Class, per participant
$ 90
8 Week (15 min) Class, per participant
Ficiure Skatin
Freestyle Admission
$ 17
Per Session
$ 17
Per Session
$ 17
Per Session
Freestyle Prepaid
$ 170
12 Entries
$ 170
12 Entries
$ 170
112 Entries
Hocke
Stick time Admission
$ 20
Per Session
$ 20
Per Session
$ 20
Per Session
Stick time Prepaid
$ 200
12 Entries
$ 200
12 Entries
$ 200
12 Entries
Pick U
$ 25
Per Session
$ 25
Per Session
$ 25
Per Session
Weekly Clinic
$ 25
Per Session
$ 25
Per Session
$ 25
Per Session
In House 8U Hockey
$ 250
6 Weeks twice a week, per participant
$ 250
6 Weeks twice a week, per participant
$ 250
16 Weeks twice a week, per participant
In House 10U/12U/15U Hockey
$ 395
10 Weeks twice a week, per participant
$ 395
10 Weeks twice a week, per participant
$ 395
10 Weeks twice a week, per participant
In House 12U Hockey
$ 395
10 Weeks twice a week, per participant
$ 395
10 Weeks twice a week, per participant
$ 395
10 Weeks twice a week, per participant
Adult Hockey Team Cost
$ 4,500
per team
$ 4,500
per team
$ 4,500
per team
Adult Hockey Individual
$ 360
1per participant
$ 360
per participant
$ 360
per participant
Adult Hockey Sub Fee
$ 40
per participant
$ 40
per participant
$ 40
per participant
Pro's fees
Private instruction
$ 17
per session
$ 17
per session
$ 17
per session
Private instruction
Private instruction
$ 360
per month
$ 360
per month
$ 360
per month
Guest Coach Fee
Discounts
Birthday Guest Discount
Second League Discount
Skate School Early Registration Discount
Skate School Second Class Discount
Skate School Sibling Discount
Legends Sibling Discount
Group Discount 45+ Skaters
Group Discount 30+ Skaters
Group Discount 15+ Skaters
Weekly Clinic Prepaid
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6/7/2022 Exhibit ° Packet Pg. 83
2.b
THE CUBE PROPOSED FEES FY 2022/23
Item
Cost Resident/ Non -Profit.
Resident Private Function/ Non -Resident Non-
Cost2 Profit.
Non -Resident Private Function/
Cost3 Business/ Any Commercial Use.
Rink Rental
NHL Rink
$ 500
/hr
$ 500
/hr
$ 500
/hr
Olympic Rental
$ 500
/hr
$ 500
/hr
$ 500
/hr
Pond Rental
$ 350
/hr
$ 350
/hr
$ 350
/hr
Filmin
NHL Rink
$ 800
/hr
$ 800
/hr
$ 800
/hr
Olympic & Pond
$ 1,200
/hr
$ 1,200
/hr
$ 1,200
/hr
Center Ice Meeting Room (excluding Birthday oertiesl
Cost per hour
Cost per hour
Cost per hour
Weekday Rates (Monday -Thursday) 2 Hour Min :
$ 30
/hr
$ 55
/hr
$ 80
/hr
Weekend Rates(Friday- Sunday) 2Hour Min.:
$ 40
/hr
$ 80
/hr
$ 120
/hr
Ban uet Room (Top She-in
Weekday Rates (Monday -Thursday) 2 Hour Min :
$ 50
/hr
$ 75
/hr
$ 110
/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$ 60
/hr
$ 100
/hr
$ 150
/hr
Ballet Room
Weekday Rates (Monday -Thursday):
$ 25
/hr
$ 30
/hr
$ 50
/hr
Weekend Rates(Friday -Sunda
$ 30
/hr
$ 45
/hr
$ 65
/hr
Icebreaker Conference Room
Weekday Rates (Monday -Thursday):
$ 25
/hr
$ 30
/hr
$ 50
/hr
Weekend Rates(Friday -Sunda
$ 30
/hr
$ 45
/hr
$ 65
/hr
Public Admission
Family Cam
$ 13
Free Skate Rental, Per Sessions
$ 13
Free Skate Rental, Per Sessions
$ 13
Free Skate Rental, Per Sessions
Public Session
$ 11
Per Session
$ 11
Per Session
$ 11
Per Session
Public Session w/ rental
$ 16
Per Session
$ 16
Per Session
$ 16
Per Session
A.M. Public Session
$ 8
Weekday Mornings, Per Sessions
$ 8
Weekday Mornings, Per Sessions
$ 8
Weekday Mornings, Per Sessions
A.M. Public Session w/ rental
$ 13
Weekday Mornings, Per Sessions
$ 13
Weekday Mornings, Per Sessions
$ 13
Weekday Mornings, Per Sessions
Sr. Public Session Age 55+
$ 8
Per Session
$ 8
Per Session
$ 8
Per Session
Sr. Public Session w/ rental Age 55+
$ 13
Per Session
$ 13
Per Session
$ 13
Per Session
Child Public Session -Age under 3
$ 8
Per Sessions
$ 8
Per Sessions
$ 8
Per Sessions
Child Public Session w/ Rental - Age under 3
$ 13
Per Sessions
$ 13
Per Sessions
$ 13
Per Sessions
Pond Public
$ 8
Per Session
$ 8
Per Session
$ 8
Per Session
Pond Public w/ rental
$ 13
Per Session
$ 13
Per Session
$ 13
Per Session
Lunch Bunch - Age 18+
$ 17
Per Sessions
$ 17
Per Sessions
$ 17
Per Sessions
Lunch Bunch Session w/ rental - Age 18+
$ 22
Per Sessions
$ 22
Per Sessions
$ 22
Per Sessions
Public Prepaid
$ 110
12 Entries
$ 110
12 Entries
$ 110
12 Entries
Walker Rental
$ 5
Kids under 48 inches
$ 5
Kids under 48 inches
$ 5
Kids under 48 inches
Camp Chillin
Weekly Rate
$ 375
Full days, M-F
$ 375
Full days, M-F
$ 375
Full days, M-F
Daily Rate
$ 80
Daily full -day fee
$ 80
Daily full -day fee
$ 80
Daily full -day fee
Half Day Rates
$ 50
Morning or Afternoon only
$ 50
Morning or Afternoon only
$ 50
Morning or Afternoon only
Early Morning Drop-off
$ 15
30 minutes prior to start of class
$ 15
30 minutes prior to start of class
$ 15
30 minutes prior to start of class
Holidav Shows Ticket Prices
Upstairs Bleachers Ticket
$ 15
per seat
$ 15
per seat
$ 15
per seat
Balcony Table Ticket
$ 20
per seat
$ 20
1 per seat
$ 20
per seat
On -Ice Bleachers Ticket
$ 25
per seat
$ 25
per seat
$ 25
per seat
SEEM—
Fi ure Skatina Shows
Summer Skate Show School Group
$ 60
8 Rehearsal Classes & Performance
$ 60
8 Rehearsal Classes & Performance
$ 60
8 Rehearsal Classes & Performance
Summer Skate Show Soloist
$ 60
Performance Fee
$ 60
Performance Fee
$ 60
Performance Fee
Summer Skate Show Duet Skater
$ 30
Performance Fee
$ 30
Performance Fee
$ 30
Performance Fee
Summer Skate Show Group Skater
$ 20
Performance Fee
$ 20
Performance Fee
$ 20
Performance Fee
Partv Packa es
Birthday Party Packages
Bronze Part
$ 325
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations & Party Gift
1 $ 325
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations & Party Gift
$ 325
1 hr. in Party Room, Skating and Skates for 12,
Paper goods/ Decorations & Party Gift
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6/7/2022 Exhibit ° Packet Pg. 84
2.b
THE CUBE PROPOSED FEES FY 2022/23
Item
Cost Resident/ Non -Profit.
Resident Private Function/ Non -Resident Non-
Cost2 Profit.
Non -Resident Private Function/
Cost3 Business/ Any Commercial Use.
Silver Part
$ 385
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations 8 Party Gift, 3 Pizzas, Lemonade and
Birthday Cake
$ 385
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations 8 Party Gift, 3 Pizzas, Lemonade and
Birthday Cake
$ 385
1 hr. in Party Room, Skating and Skates for 12,
Paper goods/ Decorations 8 Party Gift, 3
Pizzas, Lemonade and Birthday Cake
Gold Part
$ 420
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations, Party Gift 1, 3 Pizzas, Lemonade,
Birthday Cake 8 a 20 min lesson with instructor
$ 420
1 hr. in Party Room, Skating and Skates for 12, Paper
goods/ Decorations, Party Gift 1, 3 Pizzas, Lemonade,
Birthday Cake 8 a 20 min lesson with instructor
$ 420
1 hr. in Party Room, Skating and Skates for 12,
Paper goods/ Decorations, Party Gift 1, 3 Pizzas,
Lemonade, Birthday Cake 8 a 20 min lesson
with instructor
To Add People To Parties
$ 13
per person (includes skate rentals).
$ 12
per person (includes skate rentals).
$ 12
per person (includes skate rentals).
Skate School
Skate School Classes
$ 180
8 Week (45 min) Class, per participant
$ 180
8 Week (45 min) Class, per participant
$ 180
8 Week (45 min) Class, per participant
Skate School Hockey Classes
$ 240
8 Week (45 min) Class, per participant
$ 240
8 Week (45 min) Class, per participant
$ 240
8 Week (45 min) Class, per participant
Skate School Add -on Classes
$ 90
8 Week (15 min) Class, per participant
$ 90
8 Week (15 min) Class, per participant
$ 90
8 Week (15 min) Class, per participant
Ficiure Skatin
Freestyle Admission
$ 17
Per Session
$ 17
Per Session
$ 17
Per Session
Freestyle Prepaid
$ 170
12 Entries
$ 170
12 Entries
$ 170
12 Entries
Hocke
Stick time Admission
$ 20
Per Session
$ 20
Per Session
$ 20
Per Session
Stick time Prepaid
$ 200
12 Entries
$ 200
12 Entries
$ 200
12 Entries
Pick U
$ 25
Per Session
$ 25
Per Session
$ 25
Per Session
Weekly Clinic
$ 25
Per Session
$ 25
Per Session
$ 25
Per Session
In House 8U Hockey
$ 495
14 Weeks twice a week, per participant
$ 495
114 Weeks twice a week, per participant
$ 495
14 Weeks twice a week, per participant
In House 10U/12U/15U Hockey
$ 575
14 Weeks twice a week, per participant
$ 575
14 Weeks twice a week, per participant
$ 575
14 Weeks twice a week, per participant
In House 12U Hockey
Adult Hockey Team Cost
$ 4,500
per team
$ 4,500
per team
$ 4,500
per team
Adult Hockey Individual
$ 360
per participant
$ 360
per participant
$ 360
per participant
Adult Hockey Sub Fee
$ 40
per participant
$ 40
per participant
$ 40
per participant
Pro's fees
Private instruction
$ 10
per session
$ 10
1 per session
$ 10
per session
Private instruction
$ 90
per week
$ 90
per week
$ 90
per week
Private instruction
$ 360
per month
$ 360
per month
$ 360
per month
Guest Coach Fee
$ 40
per day
$ 40
per ay
$ 40
per Tay
Discounts
Birthday Guest Discount
15%
Birthday guest Skate School Discount
15%
Birthday guest Skate School Discount
15%
Birthday guest Skate School Discount
Second League Discount
10%
Second league discount for adult hockey individual teams
10%
Second league discount for adult hockey individual teams
10%
Second league discount for adult hockey
individual teams
Skate School Early Registration Discount
10%
Early registration discount
10%
Early registration discount
10%
Early registration discount
Skate School Second Class Discount
10%
Skate School second class during same registration
period
10%
Skate School second class during same registration
period
10%
Skate School second class during same
registration period
Skate School Sibling Discount
10%
Skate School sibling discount for siblings registered
during same registration period
10%
Skate School sibling discount for siblings registered
during same registration period
10%
Skate School sibling discount for siblings
registered during same registration period
Legends Sibling Discount
10%
Legends sibling discount for in-house youth hockey
10%
Legends sibling discount for in-house youth hockey
10%
Legends sibling discount for in-house youth
hockey
Group Discount 45+ Skaters
$ 3
discount per skater
S 3
discount per skater
$ 3
discount per skater
Group Discount 30+Skaters
$ 2
discount per skater
S 2
discount per skater
S 2
discount per skater
Group Discount 15+Skaters
$ 1
discountperskater
S 1
discount per skater
S 1
discount per skater
Weekly Clinic Prepaid
Buy 5 get 1 free
S 25
Buy 5 get 1 free
S 25
Buy 5 get 1 free
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6/7/2022 Exhibit ° Packet Pg. 85