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HomeMy WebLinkAbout2022-06-14 - RESOLUTIONS - FEE SCHED FY 22 23RESOLUTION NO. 22-25 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 1 Oth day of July 1990, establishing its policy as to the recovery of costs and more particularly i 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- 6601 E are hereby found to have been complied with; and Page 1 of 3 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. Page 2 of 3 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 CLf R. 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. 22-25 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: Gibbs, Miranda, Smyth, McLean, weste NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None CITY CLERK Page 3 of 3 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-001 B 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-001 D PERMIT STATISTICAL REPORT 282.00 $ 300.00 setup fee $ 8.00 S 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-001 F REQUEST FOR MODIFICATION $ 856.00 $ 912.00 per application plus fully allocated hourly rate for Engineer review time over 2 hours. S-OO1G 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. Exhibit A Page 1 of 64 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 unpermitted 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 *** *** 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. Exh I I Page 2 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF tt 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 1 OK cy plus $ 15.89 $ 16.93 per each 100 cy over 1 K 5-004 10,000+ through 100,000 cy $ 2,887.00 $ 3,076.00 10,000+ through I OOK cy plus $ 54.10 $ 57.66 per each l Kcy over I OK 100,000+ through 500,000 cy $ 7,756.00 $ 8,265.00 100.000+ through 500K cy plus $ 136.95 $ 145.95 per each I OK cy over I OOK 500,000 + cy $ 13,234.00 $ 14,103.00 500,000+ cy plus $ 239.41 S 255.14 per each 1 OK cy over 500K cy 15.001% 15.00% of original fee for each review after 3 reviews * * * x * * Exped Rev - 50% surcharge + costs for review of soils reports S-004A OVER EXCAVATE PLAN REVIEW $ 542.00 S 590.00 per plan S-004D DRAINAGE PLAN REVIEW $ 877.00 $ 934.00 per plan S-004E PRECISE GRADING PLAN REVIEW $ 820.00 $ 873.00 per disturbed site acre *** ** 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 I through 1,000 cy 1,128.00 $ 1,202.00 1 through 1.000 cy 1000+ through 10,000 cy $ 1,128.00 S 1,202.00 1,000+ through I OI{ cy plus $ 10.92 $ 11.64 per each 100 cy over 1 K S-005 10,000+ through 100,000 cy 2,111.00 S 2,249.00 10,000+ through I OOK cy plus $ 26.66 $ 28.41 per each I K cy over 1 OK 100,000+ through 500,000 cy $ 4,510.00 $ 4,805.00 100,000 through 500K cy plus $ 163.09 $ 173.81 per each 1 OK cy over 1 OOK 500,000 + cy $ 11,033.00 $ 11,757.00 500,000+ cy plus 383.68 $ 408.89 per each 1 OK cy over 500K cy S-005A STORMWATER (USMP) MITIGATION INSP. 15% 15% of Grading Inspection fees S-005B PRECISE GRADING INSPECTION $ 757.00 S 806.00 per disturbed acre S-0051) OVER EXCAVATE INSPECTION S 1,128.00 $ 1,202.00 per permit Exhibit A Page 3 of 64 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-01OA TWO -UNIT RESIDENTIAL DEVELOPMENT $ - $ 473.00 per permit C-01 OB URBAN LOT SPLIT $ - $ 627.00 per permit 5-030 TRANSPORTATION PERMIT 16.00 S 16.00 Regular - (maximum allowed by State law) S 90.00 S 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 S 1,397.00 per application for unusually large loads S-032 FINAL PARCEL/TRACT MAP REVIEW $ 9,105.00 S 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 S 171.00 per application plus $ 41.00 $ 43.00 per monument S-032B STREET NAME/RENAME REVIEW $ 1,379.00 $ 1,469.00 per application I—T-032C GRANT DEED REVIEW $ 1,374.00 $ 1,464.00 per application Exh Page 4 of 64 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: $ 1,143.00 $ 1,218.00 $1 to $25,000 $ 1,143.00 $ 1,218.00 $25,001 to $100,000 plus $ 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 $ 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 SEWERIWATER/DRAIN PUB IMPR PLAN REV $ 700.00 $ 745.00 $1 to $25,000 $ 700.00 $ 745.00 $25,001 to $100,000 plus $ 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 $ 1,604.00 $ 1,709.00 16-75 lights $ 2,257.00 $ 2,405.00 76+ lights S-033B STORMWATER MITIG. (USMP) PLAN REV. K** *** 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% 1 _5.00% 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. Exhibit A Page 5 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF # SERVICE CURRENT FEES FY 21/22 PROPOSED FEES FY 22/23 5-034 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 $ 3,919.00 $ 4,176.00 $100,000+ plus 2.00% 2.00% of valuation over $100,000 *** *** County Inspected Storm Drain - 10% of fee calculated from the valuation table (County charges a separate fee for County review.) 5-034A 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 charges0 5-035 VACATION REVIEW $ 5,227.00 $ 5,570.00 Summary Vacation - per application $ 8,007.00 $ 8,533.00 Full Vacation - per application *** *** plus advertising expenses S-036 EASEMENT DOCUMENT REVIEW $ 1,374.00 $ 1,464.00 per document 5-036A 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 5-037 REVIEW OF REVISION TO APPROVED PLAN *** *** Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs. Exh I I Page 6 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF 4 SERVICE CURRENT FEES FY 21/22 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 Intersection Timing Plan Development - per location $ 1,551.00 S 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 Intersection 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 l 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-041 B 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 5-047 STOCKPILE PLAN REVIEW < 10,000 CY S 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 S 941.00 per permit, if over 10,000 cubic yards - process as grading plan Q-(1AQA PFT?MTTlAPPT ICATTnNJ FKTFNQ11"V - FN!` No Charge No Charge First extension Exhibit A Page 7 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF # SERVICE CURRENT FEES FY 21/22 PROPOSED FEES FY 22/23 4.7-V-TVA 1 LJA%Mil Ir%A A iJX�,rX•iVl\ iJJIA L'1\J1V1\ - 1J1\V $ 93.00 $ 99.00 Bach additional extension S-048C ENGINEERING RECORDS MANAGEMENT $ 30.00 $ 31.00 Encroachment Permit 5.00% 6.00% All Others - 6% of plan 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) In -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 $ 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 7 $ 20,152.00 $ 21,475.00 1 r appiication Exh I I Page 8 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF # SERVICE CURRENT FEES FY 21/22 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 $ 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 $ 35,231.00 S 37,545.00 Zone Change with a General Plan Amendment - per application S-018 INITIAL ENVIRONMENTAL REVIEW $ 2,895.00 S 3,085.00 per application plus any outside costs S-Ol9 ENVIRONMENTAL IMPACT REVIEW $ 45,583.00 S 48,577.00 per application or 10% of contract value, whichever is higher or S 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 S 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 S 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 S 1,614.00 per application, with fee to be credited towards other project fees if the 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.0 * * * * * * Expedited Plan Check - 30% surcharge S-027 EASEMENT LICENSE AGREEMENT $ 1,327.00 $ 1,414.00 per agreement S-028 RIDGELINE ALTERATION S I t,452.00 S 12,204.00 per application S-029 ADMINISTRATIVE DEVELOPMENT PERMIT $ 119.00 $ 126.00 Cottage Food Permit S 872.00 $ 929.00 Others - per application S-029A ZONING LETTER $ 134.00 $ 142.00 per letter S-029C ACCESSORY DWELLING UNITS APP REVIEW S 382.09 S 407.00 per application Exhibit A Page 9 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF # SERVICE CURRENT FEES FY 21/22 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 5-045A 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 $ 3,584.00 $ 3,819.00 per application for Staff Review $ 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 $ 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 $ 911.00 $ 970.00 per residential living unit IPage 10 of 64 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) $ 446.00 $ 475.00 residential multi -family (per residential unit) 93.00 $ 99.00 I 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 $ 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 $ 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 *** *** 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 Exhibit A Page 11 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF ti SERVICE CURRENT FEES FY 21/22 PROPOSED FEES FY 22/23 OTHER MISC NON -DEVELOPMENT SERVICES FEES EFFECTIVE DULY 19 2022 S-056 MUNICIPAL CODE ENFORCEMENT *** Bail fines are imposed for properties not complying within the Phase 1 enforcement process. 5-056B VEHICLE IMPOUND RELEASE $ 216.00 $ 235.00 Standard Release 19per vehicle $ 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.0 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 Sth 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 5-056F NOISE DISTURBANCE RESPONSE l free call per calendar year0 506 $ 539.00 for each call thereafter S-056G HANDICAP PARKING CITATION PROCESS $ 34.00 $ 37.00 per citation S-060 RECREATION PROGRAMS *** *** See Exhibit B of this Report S-065 COMMUNITY SERVICES PROGRAMS *** *** See Exhibit B of this Report S-070 ARTS & EVENTS PROGRAMS *** *** See Exhibit B of this Report S-076 BALLFIELD/MULTI-USE FIELD RENTAL *** *** See Exhibit B of this Report S-077 FACILITY RENTAL *** *** See Exhibit B of this Report S-078 SPECIAL EVENT PERMIT REVIEW *** *** See Exhibit B of this Report Exh I I Page 12 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF # SERVICE CURRENT FEES FY 21/22 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 f 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 $ 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 $ 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 Exhibit A Page 13 of 64 SUMMARY OF CURRENT AND PROPOSED FEES FISCAL YEAR 2022-23 REF It SERVICE CURRENT FEES FY 21/22 PROPOSED FEES FY 22/23 S-082E SELF HAUL EXEMPTION $ 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/Low Income: One Time $88 / Biennial $44 S-082F BIN IMPOUND ADMINISTRATIVE PROC. $ 260.00 $ 277.00 per bin S-082G RECYCLABLE HAULER PERMIT $ 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- ocket 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 $ 25.00 $ 26.00 per certification S-097 REPRODUCTION SERVICES $ 0.25 $ 0.25 per page or actual costs if an outside service is used. $ 0.10 $ 0.10 per page for FPPC Copies (limited by State law) S-100A NOTARY SERVICE $ 15.00 $ 15.00 per signature; current Notary Public Service Fee as set by State Law; GC 8211 S-104 MAP PUBLICATION SERVICE $ 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 $ 151.00 $ 160.00 48 x 36 -per request $ 146.00 $ 155.00 Custom Printer -per hour $ 146.00 $ 155.00 Custom Plotter -per hour S-105 MAILING LIST GENERATION $ 73.00 $ 77.00 Mail to less than 2,500 locations $ 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. E0 I I Page 14 of 64 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 S 14.00 per disk S-111 FILM PERMIT $ 390.00 $ 415.00 per application Plus: $ 136.00 S 144.00 Notification: Minor $ 277.00 $ 295.00 Notification Major $ 82.00 S 87.00 Contract Rider $ 80.00 $ 85.00 Monitoring -per hour $ 156.00 S 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 S 755.00 Road Closure -per application $ 319.00 $ 339.00 No Parking -per application $ 256.00 S 279.00 Intermittent Traffic Control -per application $ 203.00 S 216.00 Bus Stop Closure/Filming S-113 STILL FILM PERMIT $ 120.00 S 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 DOJ 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 5-130 MARRIAGE SERVICES $ 85.00 $ 85.00 Confidential Marriage License $ - $ 39.00 Marriage Services Administrative Fee S 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 S 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 5-128 LOST/DAMAGED LIBRARY ITEM $ 10.00 $ 10.00 Plus the actual replacement cost for a lost itern - Lost status when overdue fines exceed j $10 Exhibit A Page 15 of 64 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 Passport photo service $ 35.00 $ 35.00 Current US Department of State Passport Fees for Adult and All Minor Applicants and Other Fees Exh I I Page 16 of 64 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 BI 11.1)ING CONSI'RI C'TION INSPECTION/PI'll VIITS 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 $300,00141,000,000 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 Inspection 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 $25,001450,000 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 Exhibit A Page 17 of 64 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 $ 0.03 8 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 t/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 II 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 Exhibit A Page 18 of 64 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 $ 15630.00 $ 5.00 $ 11630.00 $ 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 Circuit/Busway/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 Exhibit A Page 19 of 64 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 Exhibit A Page 20 of 64 CITY OF SANTA CLARITA BUILDING & SAFETY FEE SCHEDULE MEP PERMIT FEES ADOPTED FEES FISCAL YEAR 2022/23 SERVICE CURRENT FEES FY 2 t/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 Hourl) 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 Exhibit A Page 21 of 64 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 Exhibit A Page 22 of 64 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 per day $ 10 per day 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 per day $ 4 per day 3 SC Aquatic Center Rec Swim - Age 18+ $ 6 per day $ 6 per day 3 Non -SC Aquatic Center pools - Age 3-17, or 55+ $ 1 per day $ 1 per day 2 Non-SCAC pools - Recreational Swim - Age 18+ $ 2 per day $ 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 per day $ 4 per day 3 Water Exercise $ 6 per day $ 6 per day 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 Exhibit B Page 23 of 64 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 Large Pa min. 15 kids, max 50 kids $ 280 $ 308 5 Trips & Tours Adopted Fees - Resident Adopted Fees - Non Resident CateqorV 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 per week 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 Camp Clarita Wee Folks Category 2 days - T/Th 3 hours $ 30 3 3 days - M/W/F 3 hours $ 44 per week N/A 3 Camp Clarita (Little Folks) Category 2 days $ 39 per week N/A 3 3 days $ 59 per week N/A 3 All Camp Clarita Programs Category ?age 24 of 64 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 per family 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 Exhibit B Page 25 of 64 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 Exh Page 26 of 64 Description Recreation and Community Services - Current Fees FY 21/22 Effective Date for Recreation Fees 10/1/2021 Cowbov Festival Food Vendor Fees: 8'x5' cart $ 350 N/A 10'xl0' booth $ 700 N/A 10'x20' booth $ 1,100 N/A Full Service $ 1,000 N/A Fine Crafts Show 1Ox10 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 Mayor'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 1 OK and Half Marathon - Late Registration $ 135 per person N/A 1 OK and Full Marathon $ 135 per person N/A 1 OK and Full Marathon - Late Registration $ 155 per person NA Trilogy Challenges - $20 off 5K, 10K, and Half Marathon $ 145 per person N/A 5K, 1 OK, and Half Marathon - Late Registration $ 175 per person N/A 5K, 10K and Full Marathon $ 165 per person N/A 5K, 1 OK, 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 Exhibit B Page 27 of 64 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 Registration 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 Exh Page 28 of 64 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 per day $ 11 per day 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 per day $ 5 per day 3 SC Aquatic Center Rec Swim - Age 18+ $ 7 per day $ 7 per day 3 Non -SC Aquatic Center pools - Age 3-17, or 55+ $ 1 per day $ 1 per day 2 Non-SCAC pools - Recreational Swim - Age 18+ $ 2 perclay $ 2 perclay 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 per day $ 28 per day 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 er participant $ 80 per participant 3 Lap Swim 12-54 years old $ 5 per day $ 5 per day 3 Senior Lap Swim Pass $ 45 per 15 entries $ 45 per 15 entries 3 Senior Lap Swim 55+ $ 4 per day $ 4 per day 3 Water Exercise $ 6 per day $ 6 per day 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 perclay 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 p $ 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 Exhibit B Page 29 of 64 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 C kids) kids) k 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 Pa min. 15 kids, max 50 kids $ 280 $ 308 5 Trips & Tours Proposed Fees - Resident Proposed Fees - Non Resident Cateqory 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 per week 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 Cateqory 2 days - T/Th 3 hours $ 32 per week 3 h 3 days - M/W/F 3 hours $ 47 per week N/A 3 Camp Clarita (Little Folks) Category 2 days $ 42 per week N/A 3 3 days $ 63 per week N/A 3 All Camp Clarita Programs Category Exhi I Page 30 of 64 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 $ 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 per family 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 Exhibit B Page 31 of 64 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 I 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 Exhii Page 32 of 64 Description Recreation and Community Services - Proposed Fees FY 22/23 Effective Date for Recreation Fees 10/1/2022 Cowbov Festival Food Vendor Fees: 8'x5' cart $ 350 N/A 10'xl0' booth $ 700 N/A 10'x20' booth $ 1,100 N/A Full Service $ 1,000 N/A Fine Crafts Show 1Ox10 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 1 OK - 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 1 OK and Half Marathon - Late Registration $ 135 per person N/A 1 OK and Full Marathon $ 135 per person N/A 1 OK 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, 1 OK 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 Exhibit B Page 33 of 64 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 Registration 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 over the 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 N/A Fix -A -Ticket $ 150 Processing fine N/A Exhi I Page 34 of 64 PARK FIELD USE FEES - ADOPTED FY 2021-22 Event Twe / Facility—Non-ProfitOrganization Resident) Private Function (Resident) Private Function (Non-Resident 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 Sport Field(s) $ 15 p/hr for 1-50 people $ 25 p/hr for 1-50 people $ 35 p/hr for 1-50 people 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 10 1 -250 people $ 100 p/hr for 101-250 people $ 140 p/hr for 101-250 people Non -Sporting Event, i.e., Special Events, Festivals, $ 100 p/hr for 251-500 people $ 200 p/hr for 251-500 people $ 280 p/hr for 251-500 people Carnivals, Arts & Crafts Fairs, Corporate $ 200 p/hr for over 500 people $ 375 p/hr for over 500 people $ 550 o/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 prep p p p $ 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 with rental) $ 50 per day plus p Y p $ 100 per day plus $ 200 per day plus $ 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 peruse $ 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 Exhibit B Page 35 of 64 Event Tvr)e / Facility SCSC - Bike Park $ Trash Bin Staff $ Deposit $ Pool Rentals: (2 hour minimum) Newhall Pool; North Oaks Pool; Santa Clarita $ Pool; Aquatic Center - 50 meter pool $ Aquatic Center - 50 meter pool $ Aquatic Center - O' Depth / Family pool $ Lifeguards $ Aquatic Equipment Rental $ Deposit $ Lockers Daily Rate (Token) $ Seasonal Rate $ Yearly Rate $ High School Season $ Lock Deposit $ PARK FIELD USE FEES - ADOPTED FY 2021-22 on -Profit Organization ( Resident) I- 212 p/hr plus Staff $ Trash Bin Fee May Be Required - Fees Vary 33 per staff, per hour $ 250 $ Effective Date for Aquatic Fees 1/1/2022 34 p/h r $ 6 Short Course = $6 per lane / $ per hour 11 Long Course = $11 per lane ! $ per hour 80 p/hr $ 33 per staff, per hour $ 100 per day $ 100 rental $ Private Function (Resident) Non -Profit Organization (Non -Resident) 422 p/hr plus Staff $ Trash Bin Fee May Be Required - Fees Vary 33 per staff, per hour $ 250 $ 47 p/h r 1 $ 8 Short Course = $8 per lane / per $ hour 16 Long Course = $16 per lane / per $ hour 93 p/hr $ 33 per staff, per hour $ 100 per day $ 250 $ rrivate runction (Non-hesident) Businesses / Any Commercial Use 632 p/hr plus Staff Trash Bin Fee May Be Required - Fees Vary 33 per staff, per hour 250 60 p/hr 11 Short Course = $11 per lane / per hour 21 Long Course = $21 per lane / per hour 122 p/hr 33 per staff, per hour 100 per day 500 1 for one time use $ 1 for one time use $ 1 for one time use 22 (3 months) $ 22 (3 months) $ 22 (3 months) 45 annual $ 45 $ 45 30 $ 30 $ 30 10 Refundable $ 10 Refundable $ 10 Refundable f t Exhiu,. Page 36 of 64 PARK FIELD USE FEES - PROPOSED FY 2022-23 Event Tvpe / Facility--Non-ProfitOrganization esi Private Function (Resident) Private Function on- esi ent Non -Profit Organization (Non -Resident) Businesses / Any Commercial Use Effective Date for Park/Field Use Fees 7/1/2022 Facility (2 hour minimum) h Picnic Area(s);Open Grass Area(s); or use of $ 16 1 Sport Field(s) p/hr for 1-50 people $ 26 p/hr for 1-50 people $ 37 p/hr for 1-50 people 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 10 1 -250 people $ 149 p/hr for 101-250 people Non -Sporting Event, i.e., Special Events, Festivals, $ 106 p/hr for 251-500 people $ 213 p/hr for 251-500 people $ 298 p/hr for 251-500 people 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 IaVout $ 172 per layout $ 12 per layout Sports Field Paint Weekly Upkeep $ 102 per week) keep Y 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 with rental) $ 53 per day plus p Y p $ 107 per day plus $ 213 per day plus y p $ 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 peruse $ 32 peruse $ 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 Exhibit B Page 37 of 64 PARK FIELD USE FEES - PROPOSED FY 2022-23 Event Tme / Facility Non -Profit Organization Resident Private Function (Resident) Private Function (Non-Resident 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 q p $ 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 r High School Season $ 30 $ 30 $ 30 Lock Deposit $ 10 Refundable $ 10 Refundable $ 10 Refundable Exhi4„ . Page 38 of 64 FACILITY RENTAL ADOPTED FEES FY 2021/2022 Effective Date for Facility Rental Fees 7/1/2021 Room Non -Profit Organization Resident (Resident) Private Function Resident (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 7 $ 201 p/hr Sycamore Room Weekday Rates (Monday -Thursday): Sycamore Room - A & B (Monday - Thursday) Sycamore Room - A or B only (Monday - Thursday) $ 60 $ 35 p/hr p/hr $ $ 115 60 p/hr p/hr $ 160 $ 80 p/hr p/hr 8 hour Event Package Sycamore Room - A & B (Mon-Thurs) $ 384 $ 736 $ 1,024 Weekend Rates (Fridav - Sundav) 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 6/7/2022 Exhibit B Page 39 of 64 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): Weekend Rates(Friday - Sunda 2 Hour Min.: $ $ 25 p/hr 30 p/hr $ $ 30 p/hr 40 p/hr $ $ 50 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 6/7/2022 i Exhi 'age 40 of 64 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 Porter Service (Min. of 1 Porter during event) Newhall Community Center Weekday Rates (Monday -Thursday): Classroom or Dance Room $ 25 p/h r $ 30 p/h r $ 50 p/h r 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/h r 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 /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/h r $ 80 p/h r $ 120 p/h r Grand Room $ 170 p/hr $ 220 p/hr $ 300 p/hr 6/7/2022 Exhibit B Page 41 of 64 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 $ 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 6/7/2022 Exh Page 42 of 64 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 6/7/2022 Exhibit B Page 43 of 64 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 -_Sunday) $ 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 6/7/2022 Exhi Wage 44 of 64 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) 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 6/7/2022 Exhibit B Page 45 of 64 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) Sycamore Room - A or B only (Monday - Thursday) $ 60 $ 35 p/hr p/hr $ $ 115 60 p/hr p/hr $ $ 160 80 p/hr p/hr 8 hour Event Package Sycamore Room - A & B (Mon-Thurs) $ 384 $ 736 $ 1,024 Weekend Rates (Fridav - Sundav) 2 Hour Min. : Sycamore Room - A & B (Friday - Sunday) Sycamore Room - A or B only (Friday - Sunday) $ 85 $ 45 p/hr p/hr $ $ 165 85 p/hr p/hr $ $ 240 120 p/hr 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 6/7/2022 Exhi Page 46 of 64 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): Weekend Rates(Friday - Sunda 2 Hour Min.: $ $ 25 30 p/hr p/hr $ $ 30 40 p/hr p/hr $ $ 50 60 p/hr /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 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/h r Varies Market Rate $ 125 Varies May be required Varies Market Rate $ 125 p/hr $ 175 p/h r $ 35 per staff/per hr $ 750 $ - p/hr Varies Market Rate $ 125 Varies May be required Varies Market Rate $ 150 p/h r $ 200 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 Page 47 of 64 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 I (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 Communitv 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 i 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 6/7/2022 Exhi age 48 of 64 FACILITY RENTAL PROPOSED FEES FY 2022/2023 Effective Date for Facility Rental Fees 7/1/2022 Room Non -Profit Organization (Resident) 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 Branch Libraries Weekday Rates (Monday -Thursday) 2 hour Min: Meeting Rooms (Business Hours only) Weekend Rates (Friday - Sunday) 2 Hour Min. Meeting Rooms (Friday - Sunday) Newhall Library Community Room and Patio Weekday Rates (Monday -Thursday): Newhall Library Community Room and Patio - (Monday - Thursday) 8 hour Event Package Room and Patio (Monday - Thursday) Weekend 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/h r $ 40 p/hr $ 80 p/h r $ 512 $ 121 p/h r $ 768 Private Function (Resident) Non -Profit Organization (Non -Resident) $ 111 p/h r $ 55 p/h r $ 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/h r i 1,024 > 242 p/h r i 1,536 Private Function (Non -Resident) Businesses / Any Commercial Use $ 161 p/h r $ 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/h r $ 120 p/hr $ 240 p/h r $ 1,536 $ 363 p/h r $ 2,304 6/7/2022 Exhibit B Page 49 of 64 FACILITY RENTAL PROPOSED FEES FY 2022/2023 i 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 6/7/2022 Exhil gage 50 of 64 FACILITY RENTAL PROPOSED FEES FY 2022/2023 1 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 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 $ - $ - i i 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 r $ - $ - 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 , 6/7/2022 Exhibit B Page 51 of 64 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 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 6/7/2022 I Exhi age 52 of 64 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 (less than one month notice from event date) $ 150 $ 150 $ 150 Emergency Permit Processing Fee (each day under 14 days) $ 50 $ 100 $ 50 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 6/7/2022 Exhibit B Page 53 of 64 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 6/7/2022 Exhi 'age 54 of 64 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 (less than one month notice from event date) $ 160 $ 160 $ 160 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 6/7/2022 Exhibit B Page 55 of 64 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 6/7/2022 1 Exhi Wage 56 of 64 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 i I i i f 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 6/7/2022 Exhibit B Page 57 of 64 THE MAIN PROPOSED FEES FY 2022/23 Effective Date 7/1 /2022 Filming Fees Non-Profit/Artist Fees The Main Per Hour Full Day (8 Hours) Per Hour Full Day (8 Hours) Sunday through Thursday N/A $1,000 all day $25 p/ hour $175 for eight hour block Friday and Saturday N/A $2,000 all day $75 p/ hour $525 fo eight hour block Ticket Sales Split Model City 40%, Contractor 60% City 40%, Contractor 60% Private Use Fees Per Hour I Full Day (8 Hours) $40 p/ hour $280 for eight hour block $150 p/ hour $1,050 for eight hour block City 40%, Contractor 60% 6/7/2022 Exh' page 58 of 64 City of Santa Clarita Bail Schedule .'Exhibit C' Effective 07/01 /2022 Violation Description Fine Penalty Fine Penaite Current Fees Proposed Fees FY 21 /22 FY 22123 Column1 Column2 Column3 Column122 Column133 IColumn1222 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 $15.00 $51.00 $15.00 SCMC 12.64.010 Parking Time Limits $48.00 $15.00 $51.00 $15.00 SCMC 12.64.020 Parking Loading Zone $53.00 $15.00 $56.00 $15.00 SCMC 12.64.030 Parking, Time Limit - Post Office $48.00 $15.00 $51.00 $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. Parkin 10 m - 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 Pro 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 $53.00 $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 Parkin - 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 Parkino 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 Parkinq Within Intersection $56.00 $15.00 $60.00 $15.00 CVC 22500 13 Parked within Crosswalk $53.001 $15.00 $56.00 $15.00 CVC 22500 C Parked in Safety Zone $53.001 $15.00 $56.00 $15.00 Exhibit C Page 59 of 64 City of Santa Clarita Bail Schedule -'Exhibit C' Effective 07/01 /2022 Violation uescri tion Fine Penalty Fine Penalty 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 Bride $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 Parkin-9 $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 Parkin w/in 3' Sidewalk Access Ram $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 CVCI'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 $15.00 $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 B Unlawful Display of Reg./Plate $38.00 $15.00 $40.00 $15.00 CvCi6200 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) Parking, Electric Vehicle Space $58.00 $15.00 Exhibit C Page 60 of 64 THE CUBE ADOPTED FEES FY 2021/22 Item Resident/ Non -Profit Resident Private Function/ Non- Resident Non -Profit Non -Resident Private Function/ 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 Olympic & Pond Center Ice Meeting Room (excluding Birthday parties) 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 Banquet Room (Top Shelf Weekday Rates (Monday -Thursday) 2 Hour Min : $ 50 /hr $ 75 /hr $ 110 /hr Weekend Rates (Friday - Sunday) 2 Hour Min.: $ 60 /hr $ 100 1 p/hr $ 150 /hr Ballet Room Weekday Rates(Mond ay -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 Holiday 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 Figure Skating Shows Summer Skate Show School Group Summer Skate Show Soloist Summer Skate Show Duet Skater Summer Skate Show Group Skater Party Packages Birthday Party Packages 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 110, Paper goods/ Decorations & Party Gift $ 245 1 hr. in Party Room, Skating and Skates for 10, Paper goods/ Decorations & Party Gift 6/7/2022 Exhibit D 61 of 64 THE CUBE ADOPTED FEES FY 2021/22 Item Resident/ Non -Profit 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 Pizzas, Lemonade and BirthdayCake $ 325 1 hr in Party Room, Skating and Skates for 10, Paper goods/ Decorations & 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 & a 20 min lesson with instructor To Add Peo /e 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 18 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 Figure Skating 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 $ 250 6 Weeks twice a week, per participant $ 250 6 Weeks twice a week, per participant $ 250 6 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 per participant $ 360 per participant $ 360 per participant Adult Hockey Sub Fee $ 40 per participant $ 40 per artici ant P P $ 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 6/7/2022 Exh 62 of 64 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 Whir $ 500 /hr $ 500 /hr Olympic Rental $ 500 /hr $ 500 /hr $ 500 /hr Pond Rental $ 350 /hr $ 350 /hr $ 350 /hr Filming NHL Rink $ 800 /hr $ 800 /hr $ 800 /hr Olympic & Pond $ 1,200 Whir $ 1,200 /hr $ 1,200 /hr Center Ice Meeting Room (excluding Birihdav parties/ 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 Banquet Room (Top Shelf 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 p1hr Ballet Room Weekday Rates(Mond a -Thursda : $ 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 Dail 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 Holiday Shows Ticket Prices Upstairs Bleachers Ticket $ 15 per seat $ 15 per seat $ 15 per seat BalconyTable Ticket $ 20 per seat $ 20 per seat $ 20 per seat On -Ice Bleachers Ticket $ 25 per seat $ 25 per seat $ 25 per seat Figure Skating 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 Party Packages Birthday Party Packages Bronze Part $ 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 & Pa Gift Party $ 325 1 hr. in Party Room, Skating and Skates for 12, Paper goods/ Decorations &Party Gift 6/7/2022 Exhibit D 63 of 64 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 & Party Gift, 3 Pizzas, Lemonade and Birthday Cake $ 385 1 hr in Party Room. Skating and Skates for 12, Paper goods/ Decorations & Party Gift, 3 Pizzas, Lemonade and Birthday Cake $ 385 1 hr in Party Room, Skating and Skates for 12. Paper goods/ Decorations & 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 t, 3 Pizzas, Lemonade, Birthday Cake & a 20 min lesson with instructor $ 420 1 hr. in Party Room, Skating and Skates for 12, Paper goods/ Decorations, Party Gift t, 3 Pizzas, Lemonade, Birthday Cake & a 20 min lesson with instructor $ 420 1 hr. in Party Room, Skating and Skates for 12, Paper goods/ Decorations, Party Gift t, 3 Pizzas, Lemonade, Birthday Cake & 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 18 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 Figure Skatin Freestyle Admission $ 17 Per Session $ 17 Per Session $ 17 Per Session Freestyle Prepaid $ 170 12 Entries $ 170 12 Entries $ 170 12 Entries Hockey 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 14 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 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 day $ 40 per day 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 Group Discount 45+ Skaters Group Discount 30+ Skaters Group Discount 15+ Skaters Weekly Clinic Prepaid 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 $ 3 discount per skater $ 3 discount per skater $ 3 discount per skater $ 2 discount per skater $ 2 discount per skater $ 2 discount per skater $ 1 discount per skater $ 1 discount per skater $ 1 1 discount per skater $ 25 1 Buy 5 get 1 free $ 25 Buy 5 get 1 free $ 25 1Buy 5 get 1 free 6/7/2022 Exh 1 64 of 64