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Home My WebLink About2024-06-25 - RESOLUTIONS - REVISED FEE SCHEDULE FY 2024RESOLUTION NO. 24-31 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; and 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; and 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; and WHEREAS, heretofore the City Council adopted Ordinance 90-17 on the loth day of July 1990, establishing its policy as to the recovery of costs and more particularly the percentage of costs reasonably borne to be recovered from users of City services and directing staff as to the methodology for implementing said Ordinance as codified in Chapter 3.32 of the Santa Clarita Municipal Code; and 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; and 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; and 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; and 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, 2024; and 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; and WHEREAS, all requirements of California Government Code Sections 66016-66018 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, D, and E 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: Intemretations. 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. SECTION 6: Repealer. All resolutions and other actions of the City Council in conflict with the contents of this resolution are hereby repealed. Page 2 of 3 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 and Impact fees will go into effect September 23, 2024; Recreation fees will go into effect October 1, 2024; The Cube's fees will go into effect across three dates: July 1, August 18, and September 1, 2024; Aquatic fees and Transit Phase II fees will go into effect January 1, 2025, while Transit Phase I and all other fees will go into effect on July 1, 2024. PASSED, APPROVED AND ADOPTED this 251h day of June, 2024. 052 A "A"t ATTEST: CITY CLERK ... DATE:.-_ y L 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. 24-31 was duly adopted by the City of Santa Clarita at a regular meeting thereof, held on the 251h day of June, 2024, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: Weste, McLean, Miranda, Gibbs, Smyth None ABSENT: COUNCILMEMBERS: None - L4"yz:��_ CITY CLERK Page 3 of 3 SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2023/24 PROPOSED FEES FOR FISCAL YEAR 2024/25 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 DEVELOPMENT FEES - EFFECTIVE SEPTEMBER 23, 2024 S-001 BUILDING PLAN CHECK *** *** See Exhibit C - Building & Safety Fee Schedule S-001A MISCELLANEOUS/HOURLY PLAN CHECK $ 261.00 $ 235.00 Processing fee plus fully allocated hourly rate for time spent over I hour reviewing plans, or the cost to the City if contract services are used S-OO113 PHOTOVOLTAIC PLAN CHECK $ 220.00 $ 175.00 Residential: Rooftop S-001C REASSIGN HOUSE NUMBER $ 174.00 $ 185.00 Per building (plus) $ 87.00 $ 90.00 Per each additional address at the same building S-OO11) PERMIT STATISTICAL REPORT $ 314.00 $ 325.00 Setup fee S 8.00 $ 9.00 Per report per month 5-001 E RECORDS REPORT LETTER $ 32.00 $ 35.00 Letter only $ 103.00 $ 110.00 Plus research time involved - per hr, 1 hr minimum S-OO1F REQUEST FOR MODIFICATION $ 956.00 $ 895 .00 Per application *** *** Plus fully allocated hourly rate for Engineer review time over 2 hrs S-OO1G B&S PLAN CHECK APPLICATION PROCESS $ 39.00 $ 45.00 Per application collected on every plan check application S-OO1H DEFERRED SUBMITTAL PLAN/DOC. REVIEW *** *** Fully allocated hourly rate for all personnel involved, plus any outside costs S-002 CONSTRUCTION INSPECTION *** *** See Exhibit C - Building & Safety Fee Schedule S-002A RECORD MAINTENANCE 10.00% 10.00% Percent of all related permit fees 5-002B ALTERNATE MATERIALS REVIEW $ 1,009.00 $ 980.00 Per application *** *** Plus charges at the fully allocated hourly rate for Engineer/ Inspector time that exceeds a cumulative total of 4 hrs S-002BA ALTERNATE DESIGN REVIEW - BUILDING $ 980.00 $ 955.00 Per application *** *** Plus charges at the fully allocated hourly rate for Engineer time in excess of 2 hrs S-002D PERMIT/APPL EXTENSION/REACTIV - B&S No Charge No Charge First Extension $ 140.00 . $ 165.00 Each Additional Extension - per application plus charges at the fully allocated hourly rates if an inspection is required S-002E BUILDING PRE -SITE EVALUATION $ 175:00 1 185.00 Residential Unit - per evaluation $ 268.O6 ' $ 275.00 Commercial Unit - per evaluation S-003 MISC. BUILDING INSPECTION $ 178.00 *** --, 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 S-003A AFTER-HOURS CONSTRUCTION REVIEW $ 588,00 .$ 620.00 Perrequest S-003B SPECIAL INSPECTOR REGISTRATION Is 162.00 $ 115.00 Per inspector �f AG REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 S-003C SPECIAL INSPECTION CASE *** *** 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 5-003E INVESTIGATION FEE - UNPERMITTED CONSTRUCTION 2 times 2 times Total inspection fees S-003F BLDG INSPECTION - BLDG CODE ENFORCEMENT $ 178.00 *** Fully allocated hourly rate for time spent on building code enforcement for substandard and unpermitted construction 5-020A TEMPORARY/DUPLICATE CERT. OF OCCUP. $ 541.00 $ 590.00 Temporary Certificate of Occupancy $ 27.00 $ 27.00 Certificate of Occupancy Duplicate Original S-020B NEW COMMERCIAL CERT. OF OCCUPANCY $ 431.00 $ 420.00 plus fully allocated hourly rates for research or plan check time over I hour and any inspection time ROUGH GRADING PLAN REVIEW $ 1,628.00 $ 1,520.00 I through 1,000 cy 1 through 1,000 cy 1,000+ through 10,000 cy $ 1,628.00 $ 1,520.00 1,000+ through 1 OK cy plus $ 17.77 $ 15.00 per each 100 cy over 1K S-004 10,000+ through 100,000 cy $ 3,227.00 $ 2,870.00 10,000+ through 100K cy plus $ 60.50 $ 57.00 per each I K cy over 1 OK 100,000+ through 500,000 cy $ 8,671.00 $ 8,000.00 100,000+ through 500K cy plus $ 153.15 $ 163.00 per each IOK cy over I OOK 500,000 + cy $ 14,796.00 $ 14,520.00 500,000+ cy plus $ 267.72 $ 293.00 per each 1 OK cy over 500K cy 15.00% 15.00% of Original fee for each review after 3 reviews *** *** Exped Rev - 50% surcharge + costs for review of soils reports S-004A OVER EXCAVATE PLAN REVIEW $ 643.00 $ 670.00 Per plan 5-004D DRAINAGE PLAN REVIEW $ 980.00 $ 895.00 Per plan S-004E PRECISE GRADING PLAN REVIEW $ 916.00 $ 916.00 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 $ 1,261.00 $ 1,185.00 1 through 1,000 cy I through 1,000 cy 1000+ through 10,000 cy $ 1,261.00 $ 1,185.00 1,000+ through I OK cy plus $ 12.22 $ 12.00 per each 100 cy over I S-005 10,000+ through 100,000 cy $ 2,360.00 $ 2,265.00 10,000+ through 1 OOK cy plus $ 29.81 $ 28.00 per each I cy over I OK 100,000+ through 500,000 cy $ 5,042.00 $ 4,785.00 100,000 through 500K cy plus $ 182.37 $ 177.00 per each IOK cy over IOOK 500,000 + cy $ 12,336.00 $ 11,865.00 500,000+ cy plus $ 429.05 1 $ 410.00 per each l OK cy over 500K cy S-005A STORMWATER (USMP) MITIGATION INSP. 15.0001. 15.00% Percent of Grading Inspection fees S-005B PRECISE GRADING INSPECTION $ 845.00 $ 790.0F Per disturbed acre Exhibit A Page 2 of 45 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 S-005D OVER EXCAVATE INSPECTION S 1,261.00 S 1,185.00 Per permit S-005E DRAINAGE INSPECTION S 1,336.00 $ 19250.00 Per permit S-010 LOT LINE ADJUSTMENT/LOT MERGER $ 2,248.00 $ 2,045.00 2 lots - per application, plus *** *** any outside Surveyor costs S 3,237.00 $ 2,890.00 3+ lots - per application, plus *** *** any outside Surveyor costs S-029D TWO -UNIT RESIDENTIAL DEVELOPMENT S 496.00 $ 500.00 per permit S-010A URBAN LOT SPLIT S 657.00 $ 657.00 per permit S-030 TRANSPORTATION PERMIT $ 16.00 $ 16.00 Regular - (maximum allowed by state law) S 90.00 $ 90.00 Annual - (maximum allowed by state law) S 1,465.00 $ 1,495.00 Per application for unusually large loads, plus *** *** Actual costs with a 4-hour minimum due to unusually large loads S-032 FINAL PARCELITRACT MAP REVIEW S 10,181.00 $ 10,220.00 1-4lots $ 12,057.00 $ 12,135.00 5-10lots $ 13,658.00 $ 13,495.00 11-50 lots $ 13,658.00 $ 139495.00 50+ lots - plus S 72.00 $ 67.00 Per lot for each lot over 50 lots S-032A MONUMENT INSPECTION $ 179.00 $ 180.00 Per application plus $ 45.00 $ 45.00 Per monument S-032B STREET NAME/RENAME REVIEW S 1,541.00 $ 1,345.00 Per application - New/Review Name S 2,012.00 $ 2,225.00 Per application - Name Change S-032C GRANT DEED REVIEW $ 1,536.00 $ 1,590.00 Per application, plus *** any outside Surveyor costs S-033 STREET PUBLIC IMPROVE PLAN REVIEW n nt a _ !MPIMMIM Streets: $1 to $25,000 S 1,278.00 S 1,315.00 $25,001 to $100,000 plus S 16.66 S 17.50 per $1,000 over $25,000 $ 29527.00 S 2,630.00 $ 100,00 1 + plus S 16.97 S 17.75 per $1,000 over $100,000 Traffic: • 1 , Traffic Control (Road) S 1,875.00 S 19875.00 Traffic Control (Intersection) S 3,132.00 $ 2,970.00 Sign/Stripe - Intersection $ 3,067.00 $ 2,895.00 Sign/Stripe — per 1,000 linear feet of road $ 5,053.00 $ 4,700.00 New Signal $ 5,053.00 $ 49700.00 Signal Modification $ 1,471.00 $ 19475.00 Interconnect - per sheet *** *** Recheck - 15%of Original fee per plan review after 3 reviews *** *** Expedited Review - 50%surcharge �f 45 I; L:F # SERVICE ADOPTED FEES FY 23124 PROPOSED FEES FY 24/25 S-0331 SEWER/DRAIN PUB IMPR PLAN REV $ 781.00 $ 675.00 $1 to $25,000 $ 781.00 $ 675.00 $25,001 to $100,006 plus $ 10.40 S 11.25 Per $1,000 over $25,000 $ 1,561.00 S 1,520.00 $ 100,00 1 + plus $ 7.89 $ 8.30 Per $1,000 over $100,000 $ 1,731.00 $ 1,510.00 Storm Drain plus County Charge S-033A STREET LIGHT PLAN REVIEW $ 1,032.00 *** Actual contracted cost to complete the review (1-15 lights) $ 1,793.00 *** Actual contracted cost to complete the review (16-75 lights) $ 2,523.00 *** Actual contracted cost to complete the review (76+ lights) S-033B STORMWATER MITIG. (USMP) PLAN REV. *** *** 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% Percent of grading inspection fees 5-033D STORMWATER POLLUTION PREV PLAN REV 5.00% 5.00% Percent of grading plan review fees 15.00% 15.00% Percent of original fee for each review after 3 reviews 5-033E FLOODWAY STUDY $ 4,248.00 $ 4,245.00 Per study S-033F SEWER MODELING/SEWER AREA STUDY $ 1,200.00 Deposit per study, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs 5-034 PUBLIC IMPROVEMENT INSPECTION 7.50% 7.50% 0 to $25,000 $ 2,189.00 $ 2,189.00 $25,001 to $100,000 plus 2.50% 2.50% Percent of valuation over $25,000 $ 4,381.00 $ 4,381.00 $ 100,000+ plus 2.000/6 2.00% Percent 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 $ 11,384.00 $ 11,160.00 Full Signal plus County charges $ 9,994.00 $ 9,685.00 34 legs plus County charges $ 7,246.00 S 7,070.00 1-2 legs plus County charges S-035 VACATION REVIEW $ 5,844.00 $ 5,865.00 Summary Vacation - deposit per application, plus* $ 8,953.00 $ 9,025.00 Full Vacation - deposit per application, plus* *** *** * Charges at the fully allocated hourly rate for all personnel involved as well as any advertising and outside costs 5-036 EASEMENT DOCUMENT REVIEW $ 1,536.00 $ 1,590.00 Deposit per document, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs 5-036A PREPARATION OF OTHER AGREEMENT $ 593.00 $ 590.00 Deposit per agreement, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs S-036B LICENSE AGREEMENT REVIEW $ 566.00 1 $ 430.00 per agreement Exhibit A Page 4 of 45 REF # Vie, SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 S-036C ACQUISITION AGREEMENT REVIEW S 3,272.00 S 3,125.00 Deposit per agreement, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs S-037 REVIEW OF REVISION TO APPROVED PLAN *** *** Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs S-038 TRAFFIC SIGNAL TIMING REVIEW *** *** See attached Impact Fees. S-039 CERTIFICATE OF COMPLIANCE REVIEW $ 1,763.00 S 1,835.00 Deposit per application for I lot, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs. S 3,189.00 S 3,325.00 Per application for more than I lot, plus ** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs. S-040 UTILITY STREET CUT INSPECTION S 136.00 S 136.00 Per hour for inspection S-040A ENCROACHMENT PERMIT INSPECTION $ 32.00 $ 32.00 Dumpster $ 138.00 S 138.00 Residential Driveway $ 138.00 S 138.00 Sidewalk $ 138.00 $ 138.00 Curb & Gutter S 68.00 S 68.00 Curb Core S 273.00 S 273.00 Parkway Drain S 413.00 S 413.00 Residential Sewer Lateral Repair S 413.00 S 413.00 Sewer Lateral Install S 68.00 S 68.00 Equipment in ROW S 136.00 S 136.00 per/hour for inspection time S-04011 IIAUL ROUTE REVIEW S 1,092.00 $ 1,250.00 per application S-041 MAP CORRECTION REVIEW $ 1,015.00 S 1,050.00 Certificate of Correction - per certificate S-041B CHAIN OF TITLE REVIEW S 210.00 S 215.00 per application, plus *** *** Charges at the fully allocated hourly rate for all personnel involved over 1 hour of time, as well as any outside costs S-042 PARCEL MAP WAIVER REVIEW $ 4,005.00 $ 4,220.00 per application S-044 CONDITIONAL LETTER OF MAP REVISION S 1,250.00 S 1,110.00 per application S-047 STOCKPILE PLAN REVIEW < 10,000 CV S 752.00 S 745.00 Per plan (If the plan is over 10,000 cubic yards it is processed as a grading plan) S-047A STOCKPILE INSPECTION S 987.00 S 920.00 Per permit (if over 10,000 cubic yards, process as grading plan) S-048A PERMIT/APPLICATION EXTENSION - ENG No Charge No Charge First extension S 103.00 S 9-3.00 &-cF-A-Mitional extension S-048C ENGINEERING RECORDS MANAGEMENT S 32.00 S 33.00 Encroachment Permit 6.00% 100/. All Others- 10%of plan review/inspection/permit fee ($75 minimum) S-048D ENGINEERING PERMIT PROCESSING S 51.00 S 55.00 I Per permit REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 S-050 GEOTECHNICAL REVIEW $ 688.00 $ 640.00 Minor Review: single lot developments and subdivisions less than 5 lots, deposit plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs $ 4,921.00 $ 4,900.00 Major Review: all others, deposit plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs S-053 BOND PROCESSING AND REVIEW $ 266.00 $ 275.00 Initial Review - per review $ 189.00 $ 200.00 Annual Review - per review S-054 STORM DRAIN TRANSFER PROCESSING $ 2,040.00 $ 2,185.00 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 5-055A SITE INSPECTION $ 179.00 $ 185.00 Per inspection S-055B PROCESS REIMBURSEMENT FOR DISTRICT $ 958.00 $ 1,010.00 Per district S-091 DISTRICT CREATION & PROCESSING $ 5,844.00 $ 6,000.00 Deposit with charges at the fully allocated hourly rates for all personnel involved S-008 TENTATIVE PARCEL MAP REVIEW $ 18,171.00 $ 17,710.00 per application *** *** Revision - 30% of Original fee S-009 TENTATIVE TRACT MAP REVIEW $ 25,162.00 $ 23,980.00 1-24lots $ 25,162.00 $ 23,980.00 25+ lots plus $ 290.00 $ 349.00 per lot for every lot over 24 lots *** *** Revision - 30%of Original fee S-011 DEVELOPMENT REVIEW $ 6,517.00 $ 6,517.00 per application 5-012 DEVELOPMENT AGREEMENT REVIEW $ 25,718.00 $ 30,000.00 Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any attorney or contract costs 5-013 MINOR USE PERMIT $ 3,008.00 $ 3,225.00 Minor Use Permit S-013A CONDITIONAL USE PERMIT $ 8,444.00 $ 8,830.00 Conditinal Use Permit S-014 VARIANCE REVIEW $ 7,515.00 $ 7,525.00 Variance - per application S-014A SIGN VARIANCE $ 2,710.00 $ 2,790.00 Per application S-014B ADJUSTMENT REVIEW $ 1,780.00 $ 1,820.00 Per application 5-015 GENERAL PLAN AMENDMENT $ 22,533.00 $ 24,890.00 Per application S-016 ANNEXATION PROCESSING $ 29,226.00 $ 30,000.00 Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any State or LAFCO fees S-016A STREETLIGHT ANNEXATION PROCESSING $ 845.00 S 785.00 Deposit per parcel, plus *** *** Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs S-16B LMD MAINTENANCE EASEMENT VACATION $ 1,119.00 $ 1,125.00 Per application S-16C LMD LANDSCAPE PLAN CHECK $ 431.00 $ 445.00 Per application (In-house) $ 1,119.00 $ 1,125.00 Per application (contract) *** *** Plus fully allocated hourly rate for staff time over 6 firs Exhibit A Page 6 of 45 REF 4 SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 5-017 ZONE CHANGE REVIEW $ 26,589.00 S 27,215.00 Zone Change only - per application S 39,395.00 S 41,040.00 Yone Change with a General Plan Amendment - per application S-018 INITIAL ENVIRONMENTAL REVIEW S 3,237.00 S 3,300.00 Per application plus any outside costs S-019 ENVIRONMENTAL IMPACT REVIEW S 50,971.00 S 53,195.00 Per application or 10% of contract value, whichever is higher, or $ 52,607.83 $ 54,000.00 Deposit with charges at the fully allocated hourly rates for all personnel involved as determined by staff 5-020 HOME OCCUPATION PERMIT S 81.00 S 81.00 Per application S-021 ARCHITECTURAL DESIGN REVIEW $ 1,449.00 S 1,515.00 Per application plus any outside consultant costs 5-022 SIGN REVIEW $ 1,173.00 S 1,260.00 Per application S-022A ITEMPORARY BANNER PERMIT $ 92.00 S 95.00 Per permit 5-023 DEVELOPMENT EXTENSION REVIEW S 244.00 S 250.00 Per application for Staff Review $ 3,728.00 S 3,925.00 Per application for Planning Commission Review S-024 APPEAL PROCESSING $ 4,319.00 S 4,225.00 Appeal to Planning Commission S 2,009.00 S 2,050.00 SFR Technical Building Appeal to Planning Commission $ 3,721.00 $ 3,870.00 Other Technical Building Appeal to Planning Commission $ 3,272.00 S 3,755.00 Appeal to City Council *** *** Within 500 feet of project - 50%of City Council fee S-025 PRELIMINARY PLAN "ONE -STOP" REVIEW $ 1,693.00 $ 2,050.00 Per application, with fee to be credited towards other project fees if the project goes forward S-026 LANDSCAPE PLAN CHECK/INSPECTION S 1,102.00 S 1,010.00 Per application, plus actual costs for any outside costs over 6 hrs *** *** Expedited Plan Check - 30%surcharge S-027 EASEMENT LICENSE AGREEMENT S 1,483.00 S 1,930.00 Per agreement 5-028 RIDGELINE ALTERATION $ 12,805.00 S 12,860.00 Per application S-029 ADMINISTRATIVE DEVELOPMENT PERMIT S 134.00 S 140.00 Cottage Food Permit $ 974.00 S 990.00 Others - per application 5-029A ZONING LETTER $ 149.00 S 160.00 Per letter S-029C ACCESSORY DWELLING UNITS APP REVIEW S 427.00 S 400.00 Per application S-043 CONDOMINIUM CONVERSION REVIEW S 62.00 S 68.00 Per unit (Average 120 Units) S-045 TEMPORARY USE PERMIT REVIEW S 401.00 S 400.00 Standard - per application S 2,582.00 S 2,735.00 lixtended - per application 5-045A PEDDLER PERMIT S 197.00 S 215.00 New/Renewal per application (annual) S 97.00 S 110.00 Change per application S-046 NONCONFORMING USE/STRUCTURE REVIEW S 1,768.00 S 1,840.00 Per structure S-049 OAK TREE PRESERVATION & REGULATION *** *** See attached Impact Fees. S-049A HILLSIDE REVIEW S 4,007.00 1 S 4,007.00 Per application for Staff Review S 5,557.00 1 S 5,605.00 1 Per application for Planning Commission Review REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 SAND CANYON SEWER CONNECTION FEE *** *** See attached Impact Fees. SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - SOUTH *** *** See attached Impact Fees. SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - NORTH *** *** See attached Impact Fees. LIBRARY FACILITY MITIGATION FEE *** *** See attached Impact Fees. LAW ENFORCEMENT FACILITY FEE *** *** See attached Impact Fees. BRIDGE & THOROUGHFARE (B&T) *** *** See attached Impact Fees. TRANSIT IMPACT FEE *** *** See attached Impact Fees. QUIMBY FEE *** *** See attached Impact Fees. OLD TOWN NEWHALL PARKING IN LIEU FEE *** *** See attached Impact Fees. OTHER MISC NON -DEVELOPMENT SERVICES FEES EFFECTIVE JULY 1, 2024 S-056 MUNICIPAL CODE ENFORCEMENT *** *** Bail fines are imposed for properties not complying within the Phase 1 enforcement process. See attached Exhibit E. S-056B VEHICLE IMPOUND RELEASE $ 256.00 $ 256.00 Standard Release" per vehicle $ 401.00 $ 475.00 Release for DUI, Unlicensed Driver, Suspended License -per vehicle S-056D DUI ACCIDENT RESPONSE *** *** Charge the fully allocated hourly rates for all responding personnel. State law limits cost recovery to $12,000. S-056E FALSE ALARM RESPONSE Burglary Alarm: 2 free calls per calendar year $ 347.00 $ 350.00 3rd Call $ 545.00 $ 545.00 4th Call $ 817.00 $ 820.00 5th Call and every call thereafter Robbery Alarm: 2 free calls per calendar year $ 411.00 $ 930.00 3rd Call $ 817.00 $ 1,395.00 4th Call $ 1,088.00 $ 2,095.00 5th Call and every call thereafter S-056F NOISE DISTURBANCE RESPONSE = $ 565.00 aj $ 600.00 I free call per calendar yeam Cost per each call thereafter S-056G HANDICAP PARKING CITATION PROCESS $ 40.00 $ 40.00 Per citation S-060 RECREATION PROGRAMS *** *** See Exhibit D of this Report S-065 COMMUNITY SERVICES PROGRAMS *** *** See Exhibit D of this Report S-070 ARTS & EVENTS PROGRAMS *** *** See Exhibit D of this Report S-076 BALLFIELD/MULTI-USE FIELD RENTAL *** *** See Exhibit D of this Report S-077 FACILITY RENTAL *** *** See Exhibit D of this Report S-078 SPECIAL EVENT PERMIT REVIEW *** *** See Exhibit D of this Report S-080 FIXED ROUTE TRANSIT SERVICES *** ***j See Exhibit B of this Report Exhibit A Page 8 of 45 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 MICRO'TRANSIT (GO! Santa Clarita) *** *** See Exhibit B of this Report 5-081 DIAL -A -RIDE SERVICE *** *** See Exhibit B of this Report 5-082E SELF HAUL EXEMPTION S 130.00 S 140.00 One Time Only - per request S 85.00 S 95.00 Biennial - per request per year S 215.00 S 235.00 Recycling Exemption *** *** Senior/Low Income 20%Discount S-082F 113IN IMPOUND ADMINISTRATIVE PROC. $ 290.00 S 265.00 Per bin 5-082G RECYCLABLE HAULER PERMIT $ 132.00 S 132.00 Annual fee S-082H GREEN WASTE COLLECTOR PERMIT S 132.00 S 132.00 Annual fee S-0821 SOLID WASTE APPEAL S 792.00 S 785.00 Per appeal S-083 SUSMP/BMP INSPECTION $ 171.00 S 145.00 Per inspection 5-084 CONSTRUCTION & DEMOLITION PERMIT *** *** 2%of valuation or up to $15,000 for development projects. Changes made via ordinance - Construction and Demolition Materials Management Plan ordinance, Chapter 15.46 Municipal Code S-085A SPECIAL EVENT SERVICES *** *** Charge the fully allocated hourly rates for all staff time S-085B ACCIDENT RESPONSE CLEANUP *** *** Charge the fully allocated hourly rates for all staff time 5-089 MISCELLANEOUS STREET SERVICES *** *** Charge the fully allocated hourly rate for all staff time, plus the actual cost for any out-of-pocket expenses S-093 REPAIR OF CITY PROPERTY *** *** Charge for all time and materials at the fully allocated rates 5-095 RETURNED CHECK PROCESSING S 45.00 S 55.00 Per NSF Check S-100 DOCUMENT CERTIFICATION S 27.00 $ 32.00 Per certification 5-097 REPRODUCTION SERVICES S 0.25 S 0.25 Per page or actual costs if an outside service is used S 0.10 S 0.10 Per page for FPPC Copies (limited by State law) S-100A NOTARY SERVICE $ 15.00 S 15.00 Per signature; current Notary Public Service Fee as set by State Law; GC 8211 5-104 MAP PUBLICATION SERVICE $ 39.00 $ 30.00 Standard Printer - per request $ 61.00 S 45.00 Standard Plotter - per request Photographic Paper: $ 97.00 S 70.00 24 x 36 - per request S 167.00 S 115.00 48 x 36 - per request $ 162.00 S 115.00 Custom Printer - per hour $ 162.00 S 115.00 Custom Plotter - per hour S-105 MAILING LIST GENERATION S 80.00 S 55.00 Mail to less than 2,500 locations S 162.00 S 115.00 Other lists - per hour 5-106 DIGITAL DATABASE SERVICE *** *** Charge the fully allocated hourly rates for all personnel time plus actual materials cost S-110 I ELECTRONIC FILE COPY Is 14.00 S 14.00 Per disk k dS REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 S-111 FILM PERMIT $ 435.00 S 495.00 Per application, plus $ 151.00 $ 151.00 Notification: Minor $ 309.00 $ 309.00 Notification: Major $ 94.00 $ 130.00 Contract Rider $ 92.00 $ 92.00 Monitoring - per hour $ 174.00 $ 250.00 Movie Ranch Overlay Zone Permit $ 297.00 S 370.00 Expedited Signature Survey Actual Fee Actual Fee County Fire Fee S-112 ROAD USE - FILMING $ 792.00 S 792.00 Road Closure - per application $ 355.00 $ 355.00 No Parking - per application S 304.00 $ 350.00 Intermittent Traffic Control - per application $ 226.00 S 295.00 Bus Stop Closure/Filming S-113 STILL FILM PERMIT $ 125.00 S 180.00 Per application No Charge No Charge Student S-115 LIVE SCAN FINGERPRINT SERVICE $ 14.00 $ 14.00 City processing per request, plus ** *** current State DOJ fee S-121 LOBBYIST REGISTRATION S 260.00 $ 55.00 New registration $ 39.00 $ 35.00 Amending a filed registration S-029B MOBILE HOME SPACE REGISTRATION S 3.00 S 3.90 Per space STORED PROPERTY RECOVERY *** *** Charge the fully allocated hourly rates for all staff time STATE OF THE CITY TICKETS $ 400.00 $ 400.00 Per table $ 40.00 $ 40.00 Per ticket for individual seat S-130 MARRIAGE SERVICES $ 40.00 $ 90.00 License Only Administrative Fee, plus *** *** Confidential Marriage License - Actual cost of license issued by Los Angeles County *** *** Notary Fee (see S-IOOA) $ 76.00 S 140.00 Ceremony Only $ 105.00 $ 190.00 License & Ceremony Administrative Fee, plus Confidential Marriage License - Actual cost of license issued by Los Angeles County *** *** Notary Fee (see S-100A) $ 20.00 $ 20.00 Witness Fee - per witness (for public licenses only; Ceremony Only add -on) *** $ 190.00 The Big I Do - License & Ceremony Administrative Fee per couple, plus Confidential Marriage License - Actual cost of license issued by Los Angeles County *** *** Notary Fee (see S-IOOA) $ 100.00 Per Person Event Fee Exhibit A Page 10 of 45 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 5-125 LIBRARY REPLACEMENT CARD $ 1.00 $ 1.00 Replacement Card 5-126 OUT-OF-STATE LIBRARY CARD $ 3.00 $ 5.00 Out -of -State Card S-127 OVERDUE LIBRARY MATERIAL PROCESSING S 0.30 $ 0.30 Overdue fine - per item per day on an adult card S 0.15 $ 0.15 Overdue fine -per item per day on an juvenile card S 10.00 $ 10.00 Maximum overdue fine per item S-128A COPIES/ PRINTING FEE S 0.50 $ 0.50 Public printing or copy machine fee per page in color S 0.10 $ 0.10 Public printing or copy machine fee per page in black & white S-128 LOST/DAMAGED LIBRARY ITEM S 10.00 $ 10.00 Per Item *** *** Plus the actual replacement cost for a lost item - Lost status when overdue fines exceed $10 5-129 PASSPORT PROCESSING S 15.00 $ 15.00 Passport photo service S 35.00 $ 35.00 Current US Department of State Passport Fees for Adult and All Minor Applicants and Other Fees SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2023/24 - IMPACT FEES PROPOSED FEES FOR FISCAL YEAR 2024/25 REF # SERVICE ADOPTED FEES FY 23/24 I PROPOSED FEES FY 24/25 IMPACT FEES - EFFECTIVE S1;11TEMlIER 23, 2024 S-038 TRAFFIC SIGNAL TIMING REVIEW $ 3,476.00 $ 3,476.00 Coordination Timing Plan Development - per location $ 1,733.00 $ 1,733.00 New Intersection Timing Plan Development - per location $ 1,733.00 $ 1,733.00 Modified Intersection Timing Plan Development - per location $ 1,733.00 $ 1,733.00 Coordination Timing Plan Review - per location $ 869.00 $ 869.00 New Intersection Timing Plan Review - per location $ 869.00 $ 869.00 Modified Intersection Timing Plan Review - per location $ 174.00 $ 174.00 Timing Support during construction - per hour S-049 OAK TREE PRESERVATION & REGULATION Oak Tree Permits for Existing Single Family Residence $ - $ - Trimming and Minor Encroachment - with City approved contractor $ 179.00 $ 200.00 Trimming without City approved contractor or arborist overview $ 950.00 $ 1,015.00 Retroactive Trimmings/Major Encroachment* $ 950.00 $ 1,015.00 Removal of 1-5 Trees* $ 3,019.00 $ 3,250.00 Removal of 6+ trees or any Heritage Oak* #** *** *Plus fully allocated hourly rate for Tree Specialist for all time over l hour Oak Tree Permits $ 179.00 $ 200.00 Trimming and Minor Encroachment - [50%] with arborist overview $ 950.00 $ 1,015.00 Retroactive Trimmings/Encroachment* $ 950.00 $ 1,015.00 Removal of 1-3 trees* $ 3,019.00 $ 3,250.00 Removal 4+ trees or Heritage trees* *** *Plus fully allocated hourly rate for Tree Specialist for all time over 1 hour SAND CANYON SEWER CONNECTION FEE $ 1,837.85 $ 1,837.85 per ECU (Equivalency Connection Units) plus $ 116.00 $ 120.00 per Application SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - SOUTH $ 126.00 $ 130.00 per ECU (Equivalency Connection Units) plus $ 109.00 $ 112.00 reimbursement district administrative fee SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - NORTH $ 994.00 $ 1,028.00 per ECU (Equivalency Connection Units) plus $ 109.00 $ 112.00 reimbursement district administrative fee LIBRARY FACILITY MITIGATION FEE $ 1,017.00 $ 1,052.00 per residential living unit Exhibit A Page 12 of 45 SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2023/24 - IMPACT FEES PROPOSED FEES FOR FISCAL YEAR 2024/25 REF # :SERVICE ADOPTED FEES FY23/24 PROPOSED FEES FY 24/25 LAW ENFORCEMENT FACILITY FEE $ 691.00 $ 714.00 residential, single-family (per residential unit) $ 498.00 $ 515.00 residential, multi -family (per residential unit) $ 103.00 $ 106.00 per 1,000 sq. feet or $ 0.103 $ 0.106 per sq. foot for nonresidential commercial $ 129.00 $ 133.00 per 1,000 sq. feet or $ 0.129 $ 0.133 per sq. foot for nonresidential office $ 48.00 $ 49.00 per 1,000 sq. feet or $ 0.0480 $ 0.049 per sq. foot for nonresidential industrial BRIDGE & THOROUGHFARE (B&T) Bouquet Canyon $ 20,390.00 $ 20,800.00 per Factored Development Unit (FDU) Eastside $ 21,100.00 $ 21,530.00 per Factored Development Unit (FDU) Valencia $ 28,710.00 $ 30,150.00 per Factored Development Unit (FDU) Via Princessa $ 22,260.00 $ 22,710.00 per Factored Development Unit (FDU) Accessory Dwelling Units (ADUs) 0.40 $ 0.40 for ADUs over 750 square feet TRANSIT IMPACT FEE $ 209.00 $ 216.00 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 fornew construction or expanded square -footage. Adopted ordinance on 12/12/17. TRANSIT SUMMARY OF CURRENT AND ADOPTED FEES FY 2023/24 PROPOSED FEES FOR FISCAL YEAR 2024/25 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 PHASE I - EFFECTIVE JULY 1, 2024 PHASE II - EFFECTIVE JANUARY 1, 2025 S-080 FIXED ROUTE TRANSIT SERVICES $ 2.00 $ 2.00 $ 2.00 Local Bus: TAP Card $ 2.50 $ 2.50 Discontinue Local Day Pass $ 34.00 $ 34.00 Discontinue Monthly pass - Full Fare N/A N/A N/A Monthly pass - Reduced Fare $ 1.00 $ 1.25 $ 1.25 Full Fare paying with cash - single ride N/A $ 1.00 $ 1.00 Full Fare paying with TAP - single ride N/A N/A N/A Local Transfer N/A N/A $ 3.00 Daily Fare Cap N/A N/A $ 10.00 Weekly Fare Cap Free Free Free Single Fare - Reduced Fare Mai, ME $ 110.00 am $ 110.00 Discontinue Commuter Bus: Route 757 Monthly Pass S 55.00 S 55.00 Discontinue Reduced Monthly Pass $ 3.00 S 3.50 $ 3.50 Full Fare paying with cash - single ride N/A $ 3.00 $ 3.00 Full Fare paying with TAP - single ride S 1.50 $ 1.75 $ 1.75 Reduced Fare paying with cash - single ride N/A S 1.50 $ 1.50 Reduced Fare paying with TAP - single ride $ 0.55 $ 0.55 $ 0.55 Interagency Transfer (IAT) N/A N/A $ 30.00 Full Fare Weekly Cap N/A N/A $ 15.00 Reduced Fare Weekly Cap $ 150.00 $ 150.00 Discontinue Commuter Bus: Route 791 and 796 Monthly Pass $ 75.00 $ 75.00 Discontinue Reduced Monthly Pass $ 4.00 $ 4.50 $ 4.50 Full Fare paying with cash - single ride N/A $ 4.00 $ 4.00 Full Fare paying with TAP - single ride $ 2.00 $ 2.25 $ 2.25 Reduced Fare paying with cash - single ride N/A $ 2.00 $ 2.00 Reduced Fare paying with TAP - single ride $ 0.55 $ 0.55 $ 0.55 Interagency Transfer (IAT) N/A N/A $ 40.00 Full Fare Weekly Cap N/A N/A $ 20.001 Reduced Fare Weekly Cap Exhibit B Page 14 of 45 TRANSIT SUMMARY OF CURRENT AND ADOPTED FEES FY 2023/24 PROPOSED FEES FOR FISCAL YEAR 2024/25 REF # SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 PHASE I - EFFECTIVE JULY 1, 2024 PHASE II - EFFECTIVE JANUARY 1, 2025 - - = S 170.00 ar _ S 170.00 = _ "• Discontinue Commuter Bus: Route 792, 794, 797, 799 Monthly Pass S 85.00 S 85.00 Discontinue Reduced Fare Monthly Pass S 4.50 S 5.00 S 5.00 Full Fare paying with cash - single ride N/A S 4.50 S 4.50 Full Fare paying with TAP - single ride S 2.25 S 2.50 S 2.50 Reduced Fare paying with cash - single ride N/A S 2.25 S 2.25 Reduced Fare paying with TAP - single ride S 0.55 S 0.55 S 0.55 Interagency Transfer (IAT) N/A N/A S 45.00 Full Fare Weekly Cap N/A N/A S 22.50 Reduced Fare Weekly Cap Special Commuter Bus - single ride S 3.00 S 3.50 S 3.50 Full Fare paying with cash - single ride S 1.50 S 1.75 S 1.75 Reduced Fare paying with cash - single ride WIN I .:° I V'I it . t "i $ I,: EZ Transit Pass (per fees adopted by LA Metro) S 110.00 S 110.00 EZ Pass Zone 0 Monthly Pass S 176.00 S 176.00 EZ Pass Zone 3 Monthly Pass S 198.00 S 198.00 EZ Pass Zone 4 Monthly Pass S 220.00 $ 220.00 EZ Pass Zone 5 Monthly Pass MICRO TRANSIT (GO! Santa Clarita) S 2.00 S 3.75 S 3.75 Full Fare paying with cash - single ride N/A S 3.50 S 3.50 Full Fare paying with TAP - single ride S 1.00 $ 2.75 S 2.75 Reduced Fare paying with cash - single ride N/A S 2.50 S 2.50 Reduced Fare paying with TAP - single ride 3 free per paying rider 1 free per paying rider 1 free per paying rider Guests 5-081 DIAL -A -RIDE SERVICE S 2.00 S 2.25 S 2.25 Single fare within Santa Clarita paying with cash °®A�9!l�N+P�!!'4�!lIR�! 'n�gt!F_R3�41�ll94!!!!!!� �P149.!t ; �, .._..�_ _ E °....:: E ° ; � ..�°[E`!5114 �nRi n� ` , E .:.,:� _. ra.: Low -Income Fare Pass i ..:.. _ _ . , . ; S 7 ;( S 7.0 Set of 10 passes S 15.00 S 15.00 Set of 20 passes S 30.00 S 30.00 Set of 40 passes N/A S 2.00 S 2.00 Single fare within Santa Clarita paying with TAP $ 2.75 S 2.75 S 2.75 1 To and From LA Basin/San Fernando Valley $ 3.50 S 3.50 S 3.50 ITo Antelope Valley ' of 45 BUILDING PERMIT FEE TABLE PROPOSED FEES FISCAL YEAR 2024/25 SERVICE CURRENT FEES FY 23/24 PROPOSED FEES FY 24/25 EFFECTIVE DATE SEPTEM13ER 23, 2024 BUILDING CONSTRUCTION INSPECTION/PERMITS Permit Issuance $ 28.00 $ 36.0 Building Permit Up To $5,000 Valuation $ 95.00 $ 95.00 Building Permit $5,001-$25,000 Valuation $ 95.00 $ 95.00 plus $ 20.91 $ 20.91 for each $1,000 over $5,000 Building Permit $25,001450,000 Valuation $ 513.20 $ 513.20 plus $ 14.44 $ 14.44 for each $1,000 over $25,000 Building Permit $50,001-$100,000 Valuation $ 874.20 $ 874.20 plus $ 11.94 $ 11.94 for each $1,000 over $50,000 Building Permit $100,0014300,000 Valuation $ 1,471.20 $ 1,471.20 plus $ 8.17 $ 8.17 for each $1,000 over $100,000 Building Permit $300,00141,000,000 Valuation $ 3,105.20 $ 3,105.20 plus $ 7.97 $ 7.97 for each $1,000 over $300,000 Building Permit $1,000,001410,000,000 Valuation $ 8,684.20 $ 8,684.20 plus $ 7.44 $ 7.44 for each $1,000 over $1,000,000 Building Permit Over $10,000,000 Valuation $ 75,654.20 $ 75,654.20 plus $ 7.12 $ 7.12 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 $ 146.0 Building Plan $5,001-$25,000 Valuation $ 146.00 $ 146.00 plus $ 12.80 $ 12.80 for each $1,000 over $5,000 Building Plan $25,001450,000 Valuation $ 402.00 $ 402.00 plus $ 10.30 $ 10.30 for each $1,000 over $25,000 Building Plan $50,001-$100,000 Valuation $ 659.50 $ 659.50 plus $ 8.55 $ 8.55 for each $1,000 over $50,000 Building Plan $100,0014300,000 Valuation $ 1,087.00 $ 1,087.00 plus $ 8.17 $ 8.17 for each $1,000 over $100,000 Building Plan $300,00141,000,000 Valuation $ 2,721.00 $ 2,721.00 plus $ 8.50 $ 8.50 for each $1,000 over $300,000 Building Plan Over $1,000,000 Valuation $ 8,671.00 $ 8,671.00 plus $ 7.97 $ 7.97 for each $1,000 over $1,000,000 Standardized Plan Check WWIl i Wj ._ 50% of Plan Check Fee Plan Re-Check4i1_ J1 15% of Original Fee for each check Expedited Plan Check 50% Surcharge CASP Application and Evaluation **k *** 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 ** *** Hourly Rate Exhibit C Page 16 of 45 BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2024/25 SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 El- FEGI IVE imTE - SEPTEiA113ER 23, 2024 ELECTRICAL PERMITS Permit Issuance $ 28.00 $ 36.00 General Inspection Service (per permit) _ $ 66.00 _' i'r- $ 66.00 Non -Residential Residential $ 22.00 $ 22.00 Panel Upgrade Inspection $ 42.00 $ 64.00 New Residential Buildings i !> '�" * " '+ WEE ° "'W ter. * R-1 Structures $ 66.00 $ 66.00 * R-3 Structures up to 2,500 sq ft $ 0.074 per sq ft $ 0.07 per sq ft * R-3 Structures plus 882.00 plus 182.00 plus per each sq ft over 2,500 $ 0.054 per sq ft $ 0.054 per sq ft * Low Level Lighting $ 0.042 per sq ft $ 0.042 per sq ft * Medium Level Lighting $ 0.054 per sq ft $ 0.054 per sq ft * High Level Lighting $ 0.083 per sq ft $ 0.083 per sq ft * New Private Swimming Pool/Spa $ 0.054 per sq ft $ 0.054 per sq ft * New Non -Residential Swimming Pool/Spa $ 0.083 per sq ft $ 0.083 per sq ft * Swimming Pool/Spa Alteration $ 53.00 $ 53.00 Residential Appliances $ 26.00 $ 26.00 Non -Residential Appliances $ 26.00 $ 26.00 Electrical Sign/Outline Lighting :""'= $ 81.00 $ 81.00 Including One Branch Circuit Each Additional Branch Circuit $ 26.00 $ 26.00 Power Apparatus/Motors/Refrigeration Equipment (Ratings in HP, KW, KVA, or KVAR) RMINat �u;q 7267 1 - 10 $ 26.00 11 - 50 $ 53.00 More than 50 $ 95.00 Transformer 4a _ j t_ Less than 112 1/2 KW or KVA 36.00 $ 36.00 112 1/2 or more KW or KVA $ 66.00 $ 66.00 Coating & Dipping Equipment $ 36.00 $ 36.00 ATM $ 53.00 $ 53.00 Controllers Up to 600 Volts $ 36.00 $ 36.00 More than 600 Volts $ 53.00 $ 53.00 Industrial Machine $ 53.00 $ 53.00 Industrial Machine (Certification Required) $ 96.00 $ 96.00 Type I or 11 Hood 3 .00 36.00 Spray Booth $ 53.00 $ 53.00 Vehicle Charging System 11 OV-220V 30.00 440V $ 95.00 $ 95.00 Capacitor $ 26.00 $ 26.00 Amplifier $ 26.00 $ 26.00 Fire Alarm $ 81.00 $ 81.00 Motion Picture Equipment $ 40.00 $ 40.00 Antennae - TV/Radio/Cell Dist. Systems $ 40.00 $ 40.00 Broadband Comm. Systems I $ 26.001 $ 26.00 Comm. Low Voltage Systems I $ 36.001 $ 36.00 Exhibit C Page 17 of 45 BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2024/25 SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 Communication Circuits $ 26.00 $ 26.00 Data/Phone Systems $ 26.00 $ 26.00 Sound Equipment $ 26.00 $ 26.00 TV/Closed Circuit Equipment $ 26.00 $ 26.00 X-Ray/Imaging Equipment (Ratings in KW or KVA) 1-3 $ 81.00 $ 81.00 4-10 $ 122.00 $ 122.00 11 - 50 $ 164.00 $ 164.00 51-100 $ 205.00 $ 205.00 100+ $ 247.00 $ 247.00 Medical & Dental Equipment (Ratings in HP, KW or KVA) $ 40.00 $ 40.00 Less than 50 50 or more $ 53.00 $ 53.00 Generator (Ratings in HP, KW or KVA) $ 53.00 $ 53.00 Less than 50 50 or more $ 95.00 $ 95.00 Inverter/Rectifier/Phase Converter (Ratings in HP, KW or KVA) Less than 50 $ 36.00 $ 36.00 50 or more $ 81.00 $ 81.00 Photo Voltaic System PV System Residential - New Structure $ $ 96.00 PV Inspection Fee $ 2$ ZO 220.00 Plus fully allocated hourly rate for re -inspections Commercial PVInspection Fee0 NMI - 60 KW 6650.00 61 - 250 KW **plus for each Additional KW above 60 KWs $ 650.00 $ 7.00 $ 650.00 $ 7.00 251 - 750 KW **plus for each Additional KW above 250 KWs $ 1,630.00 $ 5.00 $ 1,630.00 $ 5.00 Storage Battery, Up to 6 Batteries $ 42.00 $ 42.00 Heating/Air Conditioning Equipment $ 36.00 $ 36.00 Less than 5 tons 5-10 tons $ 66.00 $ 66.00 More than 10 tons $ 109.00 $ 109.00 Temporary Power Pole for Construction Site $ 36.00 $ 36.00 Permanent Power Pole in Rural Areas $ 53.00 $ 53.00 Services/Main Panels/Sub-Panels/Meters/Sub-Meters/Switch Gears F Less than 1,000 Amps $ 36. 00 $ 42.00 1,000 Amps or more $ 122.00 $ 122.00 Branch Circuit/Busway/Cable Tray System/Feeder $ 26.00 $ 26.00 Receptacle, Switch, Lighting Outlet, and Lighting Fixture First $ 26.00 $ 26.00 Each Additional $ 5.00 $ 5.00 Pole or Platform Mounted Fixtures - each $ 40.00 $ 40.00 Theatrical Lighting - each fixture $ 26.00 $ 26.00 Pedestal $ 53.00 $ 53.00 Temporary Lighting $ 12.001 $ 12.00 Miscellaneous Conduits and Conductors $ 26.00 $ 26.00 Inspections not specified Hourly Rate Hourly Rate * - Just for outlets, lights, switches, and j-box receptacles israrn affilay"Raw Exhibit C Page 18 of 45 BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2024/25 SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 PLUMBING PERMITS Permit Issuance $ 28.00 $ 36.00 General Inspection Service (per permit) Non -Residential $ 66.00 $ 66.00 Residential $ 22.00 $ 22.00 New Plumbing Fixtures - Each Device $ 18.00 $ 18.00 Water Heater Change Out $ 40.00 $ 40.00 Water Service $ 40.00 $ 40.00 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. $ 40.00 $ 40.00 Repipe Single Family Residential $ 122.00 $ 122.00 Multi Family Residential (per dwelling unit) $ 53.00 $ 53.00 Low Pressure Gas System - Per Outlet $ 26.00 $ 26.00 Medium Pressure Gas System - Per Outlet $ 26.00 $ 26.00 Gas Meter (Non -Utility) $ 26.00 $ 26.00 Swimming Pool Anti -Entrapment Device $ 40.00 $ 40.00 Solar Water Heating system $ 81.00 $ 81.00 Inspections not specified Hourly Rate Hourly Rate SEWER PERMITS Permit Issuance $ 28.00 $ 36.00 General Inspection Service (per permit) g, Non -Residential 66.00 66.00 Residential $ 22.00 $ 22.00 Backwater Valve $ 26.00 $ 26.00 Clarifier $ 81.00 $ 81.00 Ejector Pump $ 36.00 $ 36.00 Grease Interceptor $ 81.00 $ 81.00 Industrial Waste Interceptor (Non -Grease) $ 95.00 $ 95.00 House Sewer Connection to Public Sewer $ 40.00 $ 40.00 New Private Sewage Disposal System $ 164.00 $ 164.00 Repair Private Sewage Disposal System $ 81.00 $ 81.00 Grey Water System $ 122.00 $ 122.00 Abandon Private Sewage Disposal System $ 36.00 $ 36.00 Disposal Field $ 40.00 $ 40.00 Repair/Replace House Sewer $ 97.00 $ 97.00 Abandonment of Sewer Line $ 26.00 $ 26.00 On -Site Sewer - Per 100 Linear Feet $ 36.00 $ 36.00 Seepage Pit/DRAINAGE Field $ 95.00 $ 95.00 Septic Tank Replacement $ 95.00 $ 95.00 Additional House Connection $ 36.00 $ 36.00 Inspections not specified Hourly Rate Hourly Rate MECHANICAL PERMITS Permit Issuance $ 28.00"S3 General Inspection Service (per permit)Non-ResidentialResidential $ 22.00Condenser $ 36.00 Exhibit C Page 19 of 45 BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2024/25 SERVICE ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 Mechanical Units 1:'W"ll IF; f, --- Eq a Less than 500,000 btu $ 75.00 75.00 500,000 btu or more $ 122.00 122.00 Direct Vent Space Heater/Heat Pump/Wall Fumace/Warm Air Fumace/Floor Furnace/Suspended Space Heater/Package Units ;;; ... WO.WERN, 4MM:1vemill $ 36.00 41 ® z not wrwr 5 ONVIVENN: 36.00 i i gr1j.,ni Less than 500,000 btu 500,000 btu or more $ 53.00 53.00 Boiler $ 55.00 55.00 Less than 400,000 btu 400,000 btu or more $ 109.00 $ 109.00 Cooling Towers $ 36.00 $ 36.00 Less than 500,000 btu 500,000 btu or more $ 53.00 $ 53.00 Inlets/Outlets $ 12.00 N- 1, -M $ 12.00 - � Per Each Inlet/Outlet Per sq ft $ 0.01 sq ft Air Handling Units/Blowers/Fans El EMIL" I! zm=� $ 36.00 Up to 2,000 cfin $ 36.00 Over 2,000 cfm $ 66.00 $ 66.00 Evaporative Cooler/Evaporator $ 36.00 $ 36.00 Refrigeration Compressor/Refrigeration Evaporator/ at M NMI Refrigeration Heat Recovery System/Refrigeration pmmm-w"r. Machinery Room 5 36.00 36.00 Mechanical Louver/Refrigeration Mechanical Louver $ 12.00 $ 12.00 Non Conditioned Air Vent System $ 40.00 $ 40.00 Variable Air Volume Control Systems $ 53.00 $ 53.00 Single Register Ventilation Fan $ 36.00 $ 36.00 Independent Venting System $ 81.00 $ 81.00 Commercial Kitchen Hood $ 81.00 $ 81.00 Spray Booth $ 81.00 $ 81.00 Compressor $ 26.00 $ 26.00 Dust Control System $ 81.00 $ 81.00 Environmental Equipment $ 40.00 $ 40.00 1 Garage Exhaust System $ 95.00 $ 95.00 Product Conveying Vent System $ 81.00 $ 81.00 Heat Recovery System $ 40.00 $ 40.00 Process Piping - Per Line $ 26.00 $ 26.00 Decorative Fireplace/Decorative Gas Appliance T, Zero Clearance Fireplace Duct Detector $ 12.00 $ 12.00 Fire Suppression System $ 53.00 $ 53.00 Grease Duct $ 40.00 $ 40.00 Fire/Smoke Damper or Fire Damper $ 40.00 $ 40.00 Alteration to Duct Work not otherwise noted Per Register Inspections not specified Hourly Rate Hourly Rate Exhibit C Page 20 of 45 RECREATION & COMMUNITY SERVICES SUMMARY OF CURRENT AND ADOPTED FEES FY 2023/24 PROPOSED FEES - FISCAL YEAR 2024/25 PROGRAM ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 AQUATICS FEES EI'FECfIVE DA'I E-.IA-,t ARNY 1, 2025 Aquatics Fees - Resident Fees - Non Resident Category Proposed Fees - Resident Proposed Fees - Non Resident Group Swim Lessons (parent/child I-VII, diving) $ 67 per session $ - NIA 2 $ 67 per session $ - N! Recreational Swim: SC Aquatic Center Rec Swim - Age 3-17, or 55+ $ 5 per day $ NIA 3 $ 5 per day $ N/ SC Aquatic Center Rec Swim - Age 18+ $ 7 per day $ N/A 3 $ 7 per day $ N/ Non -SC Aquatic Center pools - Age 3-17, or $ 1 per day $ NIA 2 $ 1 per day $ N/ Non-SCAC pools - Rec Swim - Age 18+ $ 2 per day S N/A 2 $ 2 per day S N/ Summer Rec Swim Pass: Adult $ 68 per participant $ 75 per participant 3 $ 63 per participant $ - N/ Child $ 47 per participant $ 52 per participant 3 $ 45 per participant $ N/ Private Swim Lessons $ 27 per class S 29 per class 4 $ 30 per class $ - N/ Dive -in Movies (per event) $ 10 per participant $ - NIA 3 $ 10 per participant $ N! Junior Lifeguard $ 304 per session (5 weeks) $ 346 per session (5 weeks) 4 $ 304 per session (5 weeks) $ 346 per session (5 weeks) Summer Youth Teams $ 139 per participant $ - NIA 3 $ 145 per participant $ - N/ Youth Swim Team Prep $ 83 per participant $ - NIA 3 $ 90 per participant $ - N/ Lap Swim 12-54 years old $ 5 per day $ NIA 3 $ 6 per day $ N/ Lap Swim Passes $ 56 per 15 entries S NIA 3 $ 68 per 15 entries $ N/ Senior Lap Swim Pass $ 45 per 15 entries $ NIA 3 $ 56 per 15 entries $ N/ Senior Lap Swim 55+ $ 4 per day $ NIA 3 $ 5 per day $ N/ Water Exercise/Instructional Class $ 6 per day $ NIA 3 $ 7 per day $ N/ Water Exercise Pass $ 67 per 15 entries $ - N/ 3 $ 79 per 15 entries $ - N/ Senior Water Exercise Pass $ 56 per 15 entries $ NIA 3 $ 68 per 15 entries $ N/ Senior Water Exercise 55+ $ 5 per day $ - NIA 3 S 6 per day $ - N/ Public Lifeguard or Water Safety Training $ 258 per participant + supplies $ 293 per participant + supplies 4 $ 270 per participant + supplies $ 305 per participant + supplies Public Lifeguard Training (Re-Cert) $ 83 per participant + supplies $ 87 per participant + supplies 4 $ 87 per participant + supplies $ 92 per participant + supplies RECREATION FEES EFFECTIVE DATE - OCTOBER 1, 2024 City Youth Sports Fees - Resident Fees - Non Resident Category Proposed Fees - Resident Proposed Fees - Non Resident SoftbalUMachine Pitch $ 123 per participant $ 123 per participant 3 $ 129 per participant $ 129 per participant T-Ball/Coaches Pitch $ 73 per participant $ 73 per participant 3 $ 77 per participant $ 77 per participant Basketball $ 123 per participant $ 136 per participant 3 $ 129 per participant $ 142 per participant Volleyball $ 123 per participant $ 136 per participant 3 $ 129 per participant $ 142 per participant Flag Football $ 123 per participant $ 136 per participant 3 $ 129 per participant $ 142 per participant Pee Wee Camps $ - N/A $ - NIA 3 $ - NIA $ - N/ Sports Clinics $ 86 per participant $ 94 per participant 4 $ 90 per participant $ 98 per participant SNAG Golf $ 73 per participant $ 73 per participant 3 $ 73 per participant $ 73 per participant Running $ 110 per participant $ 115 per participant 3 $ 115 per participant $ 120 per participant Administration Fee $ 14 per participant $ 14 per participant 3 $ 14 per participant $ 14 per participant Outdoor Recreation Youth Outdoor Adventure S 90 per participant $ - NIA 3 $ 90 per participant $ - N/ Outdoor Recreation Camp $ 160 per participant $ NIA 3 $ 80 per participant $ N/ City Adult Sports SCMAF Softball - New/Returning Teams $ 503 per team $ NIA 4 $ 503 per team $ N/ (10 week league) Basketball - New/Retuming Teams $ 398 per team S - N/ 4 $ 398 per team $ - N/ (10 week league) Volleyball (competitive) - $ 267 per team $ N/ 4 $ 267 per team $ N/ New/Returning Teams (10 week league) PROGRAM ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 Flag Football/Soccer (8 week league) $ 267 per team $ N/A 4 $ 267 per team $ N/ Disc Golf League (4 week league) $ 14 per person $ N/A 4 $ 14 per person $ N/ Pickleball League (8 week league) $ 18 per person $ N/A 4 $ 60 per team $ N/ Drop -In Sports Fee $ 3 per visit $ N/A 4 $ 3 per visit $ N/ Senior Drop -in Sports Fee $ 2 per visit $ NIA 4 $ 2 per visit $ N/A Administration Fee $ 50 per team $ N/A 4 $ 50 per teats $ N/ Umpire Fee (Paid to Umpire at Game) $ 17 per game $ N/A 4 $ 18 per game $ N/ Contract Recreation Classes Fees - Resident Fees - Non Resident Category Proposed Fees - Resident Proposed Fees - Non Resident With use of City Facilities Contractor 60%, City 40% $ N/A Varies Contractor 60%, City 40% $ N/ Without use of City Facilities Contractor 70%, City 30% $ N/A Varies Contractor 70%, City 30% $ N/ Tennis Classes with use of City Facilities Contractor 70%, City 30% $ N/A Varies Contractor 700/w City 30% $ N/ Tennis Classes without use of City Facilities Contractor 80%, City 20 % $ - N/A Varies Contractor 80%, City 201/6 $ - N/ Administration Fee $ 14 per person $ NIA Varies $ 14 per person $ N/ Birthday Parties SCSC - Skate Park Birthday Party Rentals $ 178 2 hours, includes $ 205 2 hours, includes 5 $ 178 2 hours, includes $ 205 2 hours, includes maximum of 30 riders maximum of 30 riders maximum of 30 riders maximum of 30 riders SCSC - Bike Park: Intermediate Track and Strider $ 178 2 hours, includes $ 205 2 hours, includes 5 $ 178 2 hours, includes $ 205 2 hours, includes Track (pre -determined dates throughout the year) maximum of 15 riders maximum of 15 riders maximum of 15 riders maximumof 15 riders Aquatic Parry Package: Small Party (min. 15 kids, max 25 kids) S 157 S 173 5 $ 170 $ 186 Medium Party (min. 15 kids, max 35 kids) $ 209 $ 230 5 $ 220 $ 241 Large Party (min. 15 kids, max 50 kids) $ 293 $ 323 5 $ 320 $ 350 Trips & Tours Trips & Tours •+" dependent upon trips and •++ dependent upon trips and 5 "+ dependent upon trips and "" dependent upon trips and staff costs staff costs + $5/10%d15% staff costs staff costs + $5110%d15% per person per person Camp Clarita (Ranger &Explorer) 2 days $ 90 per week $ N/A 3 $ 93 per week $ N/A 3 days $ 154 per week $ - NIA 3 $ 159 per week $ - N/A 5 days $ 195 per week $ NIA 3 $ 201 per week $ N/A Camp Clarita (Voyager) 2 days $ 146 per week $ N/A 3 $ 151 per week $ N/A 3 days $ 223 per week $ N/A 3 $ 230 per week $ N/A 5 days $ 266 per week $ N/A 3 $ 275 per week $ N/A Camp Clarita (Wee Folks) 2 days - T/Th 3 hours $ 33 per week $ NIA 3 $ 34 per week $ N/A 3 days - M/W/F 3 hours $ 49 per week $ NIA 3 $ 50 per week $ N/A Camp Clarita (Little Folks) 2 days $ 44 per week $ NIA 3 $ 45 per week $ N/A 3 days $ 66 per week $ N/A 3 $ 68 per week $ N/A Camp Clarita Program - Late Pick -Up Fee $ 5 $5 late fee for the first 15- $ NIA 4 $ 5 $5 late fee for the first 15- $ N/A minutes or a portion minutes or a portion thereof and then $1 per thereof and then 1 ve minute thereafter that a minute thereafter that a parent is late picking up parent is late picking up child. child. Camp Clarita Program - Administration Fee $ 30 (no fee is assessed if $ - N/A 4 $ 30 (no fee is assessed if $ - N/A registration is transferred) I registration is transferred) Exhibit D PROGRAM ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 Prime Time Preschool Fees - Resident Fees - Non Resident Category Proposed Fees -liesident Proposed Fees - Non Resident Three Year Olds - 2 days a week $ 131 per month $ - N/A 4 $ 131 per month $ - N/A Three Year Olds - 3 days a week $ 193 per month $ - N/A $ 193 per month $ - N/A Four Year Olds - 2 days a week $ 175 per month $ N/A $ 175 per month $ N/ Four Year Olds - 3 days a week $ 256 per month $ N/A $ 256 per month $ N/A Prime Time Preschool - Payment Late Fee $ 15 if payment isreceived $ - N/A 4 $ 15 if payment isreceived $ - N/ after the 5th of the month after the 5th of the month Prime Time Preschool - Late Pick -Up Fee $ 5 $5 late fee for the first 15- $ N/A 4 $ 5 $5 late fee for the first 15- $ N/ minutes or a portion minutes or a portion thereof and then $ I Per thereof and then $1 Per minute thereafter that a minute thereafter that a parent is late picking up parent is late picking up child. child. Prime Time Preschool - Administration Fee $ 50 (no fee is assessed if $ - N/A 4 $ 50 (no fee is assessed if $ - N/ registration is transferred) registration is transferred) Great American Camp Out $ 30 per participant $ - N/A 4 $ 30 per participant $ - N/ Breakfast with Santa $ 20 per participant $ 25 per participant 4 $ 20 per participant $ 25 per participant Sports Complex Gymnasium Gym Entrance: Adult $ 3 per visit $ N/A 3 $ 3 per visit $ N/ Junior $ 2 per visit $ - N/A 3 $ 2 per visit $ - N/ Senior $ 1 per visit $ - N/A 3 $ 1 per visit S - N/ Gym Pass: Adult $ 34 for 15 visits $ 39 for 15 visits 3 $ 34 for 15 visits $ 39 for 15 visits Junior $ 23 for 15 visits $ 28 for 15 visits 3 $ 23 for 15 visits $ 28 for 15 visits Senior $ 12 for 15 visits $ 17 for 15 visits 3 $ 12 for 15 visits $ 17 for 15 visits Community Centers Youth Fitness N/A N/A 2 $ 20 per 8-weeksession $ 25 per 8-weeksession Adult Fitness N/A N/A 4 $ 20 per 8-weeksession $ 25 per 8-weeksession Enrichment Classes N/A N/A 2 $35 per 8-week session $ 40 per 8-weeksession Ballet Folklorico $ 15 per participant $ 20 per participant 2 $ 15 per participant $ 20 per participant Drop In Programs $ 6 per class $ 7 per class 2 $ 6 per class $ 7 per class After School Program $ 35 per session $ 40 per session 2 $ 40 per semester $ 45 per semester Full Day Camp Program $ 35 per session $ 40 per session 2 $ 40 per week S 45 per week Sunrise Kidz $ 10 per session $ 15 per session 2 $ 10 per week $ 15 per week Walk of Western Stars Dinner Dimmer Event N/A N/A $ 65 per person $ 65 per person Cowboy Festival VIP Pass $ 100 per person $ 100 per person $ 100 per person $ 100 per person Friends of the Festival Pass $ 150 per person $ 150 per person $ 150 per person $ 150 per person Cowboy Festival - Vendor Fees Cowboy Festival Gear Vendor Fees: Mercantile Row: Under 200 square feet $ 400 N/A $ 400 N/A 200-300 square feet $ 450 N/A S 450 N/A 300-400 square feet $ 500 N/A S 500 N/A Settlers Row Vendors: 10'x10' Canopy $ 350 N/A $ 350 N/A 10'x20' Canopy $ 450 N/A $ 450 N/A 10'x30' Canopy $ 550 N/A $ 550 N/A Non Profit Booth 10' x 10' S 200 $ 200 PROGRAM ADOPTED FEES FY 23/24 PROPOSED FEES FY 24/25 Cowboy Festival Food Vendor Fees- Fees - Resident Fees - Non Resident Proposed Fees - Resident Proposed Fees - Non Resident $ 350 N/A $ 350 N/A 8'x5' cart 10'x10' booth $ 700 N/A $ 700 N/A 10'x20' booth $ 1,100 N/A $ 1,100 N/A Full Service $ 1,000 N/A $ 1,000 N/A Fine Crafts Show/Light Up Main Street IOx10 booth $ 150 N/A $ 150 N/A l0x 10 comer booth $ 200 N/A $ 200 N/A Power $ 25 N/A $ 25 N/A The Incredible Chase Two -person team entry fee $ 30 per team $ 30 per team $ 30 per team $ 30 per team Community Courtrreen Court/Drug Court Criminal $ 150 Court processing fine N/A $ 150 Court processing fine N/A $ 25 Teen Choices Class N/A $ 25 Teen Choices Class N/A $ 75 Additional court fine N/A $ 75 Additional court fine N/A Moving violations $ 150 Court processing fine N/A $ 150 Court processing fine N/A $ 50 Traffic school fine N/A $ 50 Traffic school fine N/A - __._ --- - $ 50 Additional violation -- - - N/A - - $ 50 Additional violation N/A Speeding violations $ 150 1-15 miles over speed -.-.. - N/A -- --- - -- $ 150 1-15 miles over speed -- N/A limit limit $ 250 16-19 miles over speed N/A $ 250 16-19 miles over speed N/A limit limit $ 350 20 miles over speed limit N/A $ 350 20 miles over speed limit N/A $ 50 Traffic school fine N/A $ 50 Traffic school fine N/A All non-moving violations S 150 Court processing fine N/A $ 150 Court processing fine N/A $ 50 Additional violation _ N/A $ 50 Additional violation N/A Fix -A -Ticket $ 150 Processing fine I N/A $ 150 Processing fine I N/A Exhibit D PARK FIELD USE FEES - ADOPTED FY2023/24 Event Type / Facility Non -Profit Organization Private Function (Resident) I Private Function (Non -Resident) (Resident) Non -Profit Organization (Non -Resident) Businesses / Any Commercial Use PARIUFIELD USE FEES EFFECTIVE DATE - JULY 1, 2023 Facility (2 hour minimum) Picnic Area(s);Open Grass Area(s); or use of Sport Field(s) $ 16 p/hr for 1-50 people $ 27 p/hr for 1-50 people $ 38 p/hr for 1-50 people for "Non -Sporting" Event(s) $ 27 p/hr for 51-100 people $ 55 p/hr for 51-100 people $ 77 p/hr for 51-100 people Event Type: $ 55 p/hr for 101-250 people $ 111 p/hr for 101-250 people $ 156 p/hr for 101-250 people Non -Sporting Event, i.e., Special Events, Festivals $ 111 r for 251-500 people p p $ 223 p/hr for 251-500 le p people $ 312 p/hr for 251-500 p people Carnivals, Arts & Crafts Fairs, Corporate Picnics, etc. $ 223 p/hr for over 500 people $ 418 p/hr for over 500 people $ 614 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 $ 36 per staff, per hour $ 36 per staff, per hour $ 36 per staff, per hour Athletic Fields Ballfields w/o lights $ 22 p/hr $ 32 p/hr $ 44 p/hr Ballfields w lights $ 32 p/hr $ 44 p/hr $ 55 p/hr Ball Field Prep $ 60 per field per prep $ 60 per field per prep $ 60 per field per prep Sports Field Paint Layout $ 180 per layout $ 180 per layout $ 180 per layout Sports Field Paint Weekly Upkeep $ 107 per weekly upkeep $ 107 per weekly upkeep $ 107 per weekly upkeep Multi -sports Fields w/o lights $ 22 p/hr $ 32 p/hr $ 44 p/hr Multi -sports Fields w/ lights $ 32 p/hr $ 44 p/hr $ 55 p/hr Deposit - Tournaments/Cross Country Meets N/A N/A N/A Deposit $ 250 $ 250 $ 250 Staff $ 36 per staff, per hour $ 36 per staff, per hour $ 36 per staff, per hour Other Park Use Disc Golf $ 22 p/hr $ 33 p/hr $ 45 p/hr Perimeter Trail (day use only) $ 22 p/hr $ 33 p/hr $ 45 p/hr Sand Court $ 22 p/hr $ 33 p/hr $ 45 p/hr Central Park Concession Stand (add -on option with rental) $ 55 per day plus $ 112 per day plus $ 223 per day plus $ 500 security deposit $ 500 security deposit $ 500 security deposit Storage Unit $ 83 per month $ 83 per month $ 83 per month Storage Outdoor $ 20 per set, per month $ 20 per set, per month $ 20 per set, per month Tournament Deposit $ 750 $ 750 $ 750 Soccer Goal Rental $ 33 per use $ 33 per use $ 33 per use SCSC - Skatepark $ 118 p/hr plus Staff $ 237 p/hr plus Staff $ 354 p/hr plus Staff SCSC - Bike Park $ 238 p/hr plus Staff $ 474 p/hr plus Staff $ 709 p/hr plus Staff Trash Bin (may be required) Fees Vary Fees Vary Fees Vary Staff $ 36 per staff, per hour $ 36 per staff, per hour $ 36 per staff, per hour Deposit 1 $ 250 1 $ 250 $ 250 PARK FIELD USE FEES - ADOPTED FY 2023/24 Event Type / Facility Non -Profit Organization I rivate Function (Resident) Private Function (Non -Resident) (Resident) Non -Profit Organization (Non -Resident) Businesses / Any Commercial Use AQUATIC FEES EFFECTIVE DATE - JANUARY 1, 2023 Pool Rentals: (2 hour minimum) Newhall Pool; North Oaks Pool; Santa Clarita Pool $ 37 p/hr $ 52 p/hr $ 67 p/hr Aquatic Center - 50 meter pool $ 7 Short Course = per lane/per hr $ 9 Short Course = per lane/per hr $ 12 Short Course = per lane/per hr Aquatic Center - 50 meter pool $ 12 Long Course = per lane/per hr $ 17 Long Course = per lane/per hr $ 23 Long Course = per lane/per hr Aquatic Center - O' Depth/Family pool $ 90 p/hr $ 104 p/hr $ 137 p/hr Lifeguards $ 36 per staff, per hour $ 36 per staff, per hour $ 36 per staff, per hour Aquatic Equipment Rental $ 112 per day $ 112 per day $ 112 per day Deposit $ 100 rental $ 250 rental $ 500 rental SCAC Concession Stand $ 36 p/hr $ 36 p/hr $ 36 p/hr Lockers Daily Rate (Token) $ 1 for onetime use $ I for onetime use $ 1 for onetime use Seasonal Rate $ 23 (3 months) $ 23 (3 months) $ 23 (3 months) Yearly Rate $ 47 annual $ 47 annual $ 47 annual High School Season $ 31 $ 31 $ 31 Lock Deposit 1 $ 10 (Refundable) $ 10 (Refundable) $ 10 (Refundable) Exhibit D Page 26 of 45 PARK FIELD USE FEES - PROPOSED FY 2024/25 Event Type / Facility Private Function (Resident) Private Function (Resident) I Private Function (Non -Resident) Non -Profit Organization (Non -Resident) Non -Profit Organization (Non -Resident) Businesses / Any Commercial Use PARK/FIELD USE FEES EFFECTIVE DATE -JULY 1, 2024 Facility (2 hour minimum) Picnic Area(s); Open GrassArea(s); or use of Sport Field(s) $ 16 p/hr for 1-50 people $ 27 p/hr for 1-50 people $ 39 p/hr for 1-50 people for "Non -Sporting" Event(s) $ 27 p/hr for 5 1 -100 people $ 56 p/hr for 51-100 people $ 79 p/hr for 51-100 people Event Type: $ 56 p/hr for 10 1 -250 people $ 114 p/hr for 101-250 people $ 161 p/hr for 101-250 people Non -Sporting Event, i.e., Special Events, Festivals $ 114 p/hr for 251-500 people $ 230 p/hr for 251-500 people $ 322 p/hr for 251-500 people Carnivals, Arts & Crafts Fairs, Corporate Picnics, etc. $ 230 p/hr for over 500 people $ 432 p/hr for over 500 people $ 635 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 10 1 -500 people $ 750 More than 500 people $ 750 More than 500 people $ 750 More than 500 people Staff $ 37 per staff, per hour $ 37 per staff, per hour $ 37 per staff, per hour Athletic Fields/Tournaments/Cross Country Meets Ballfields w/o lights $ 22 p/hr $ 33 p/hr $ 45 p/hr Ballfields w lights $ 33 p/hr $ 45 p/hr $ 56 p/hr Ball Field Prep $ 62 per field per prep $ 62 per field per prep $ 62 per field per prep Sports Field Paint Layout $ 186 per layout $ 186 per layout $ 186 per layout Sports Field Paint Weekly Upkeep $ 110 per weekly upkeep $ 110 per weekly upkeep $ 110 per weekly upkeep Multi -sports Fields w/o lights $ 22 p/hr $ 33 p/hr $ 45 p/hr Multi -sports Fields w/ lights $ 33 p/hr $ 45 p/hr $ 56 p/hr Deposit - Tournaments/Cross Country Meets $ 750 p/hr $ 750 p/hr $ 750 p/hr Deposit $ 250 $ 250 $ 250 Staff $ 37 per staff, per hour $ 37 per staff, per hour $ 37 per staff, per hour Other Park Use Disc Golf $ 22 p/hr $ 34 p/hr $ 46 p/hr Perimeter Trail (day use only) $ 22 p/hr $ 34 p/hr $ 46 p/hr Sand Court $ 22 p/hr $ 34 p/hr $ 46 p/hr Central Park Concession Stand (add -on option with rental) $ 56 per day plus $ 115 per day plus $ 230 per day plus $ 500 security deposit $ 500 security deposit $ 500 security deposit Storage Unit $ 85 per month $ 85 per month $ 85 per month Storage Outdoor $ 20 per set, per month $ 20 per set, per month $ 20 per set, per month Tournament Deposit $ 750 $ 750 $ 750 Soccer Goal Rental $ 34 per use $ 34 per use $ 34 per use SCSC - Skatepark $ 122 p/hr plus Staff $ 245 p/hr plus Staff $ 366 p/hr plus Staff SCSC - Bike Park $ 246 p/hr plus Staff $ 490 p/hr plus Staff $ 733 p/hr plus Staff Trash Bin (may be required) $ - Fees Vary $ - Fees Vary $ - Fees Vary Staff $ 37 per staff, per hour $ 37 per staff, per hour $ 37 per staff, per hour Deposit 1 $ 250 1 $ 250 1 $ 250 } of dS PARK FIELD; USE FEES - PROPOSED FY 2024/25 Event Type / Facility Private Function (Resident) Private Function (Resident) Private Function (Non -Resident) Non -Profit Organization (Non -Resident) Non -Profit Organization (Non -Resident) Businesses / Any Commercial Use AQUATIC FEES EFFECTIVE DATE - JANUARY 1, 2024 Pool Rentals: (2 hour minimum) Newhall Pool; North Oaks Pool; Santa Clarity Pool; Valencia Glen; Valencia $ 38 p/hr $ 53 p/hr $ 69 p/hr Meadows; Dive Pool; VCC Aquatic Center - 50 meter pool $ 7 Short Course = per lane/per hr $ 9 Short Course = per lane/per hr $ 12 Short Course = per lane/per hr Aquatic Center - 50 meter pool $ 12 Long Course = per lane/perhr $ 17 Long Course = per lane/perhr $ 23 Long Course = per Iane/perhr Aquatic Center - O' Depth/Family pool $ 93 p/hr $ 107 p/hr $ 141 p/hr Lifeguards $ 37 per staff, per hour $ 37 per staff, per hour $ 37 per stab, per hour Aquatic Equipment Rental $ 115 per day $ 115 per day $ 115 per day Deposit $ 100 rental $ 250 rental $ 500 rental SCAC Concession Stand $ 37 p/hr $ 37 p/hr $ 37 p/hr Lockers $ - $ - $ - Daily Rate (Token) $ 1 for onetime use $ - for one time use $ - for one time use Seasonal Rate $ 23 (3 months) $ 23 (3 months) $ 23 (3 months) Yearly Rate $ 47 annual $ 47 annual $ 47 annual High School Season $ 31 $ 31 $ 31 Lock Deposit $ 10 (Refundable) $ 10 (Refundable) $ 10 (Refundable) Exhibit D Page 28 of 45 FACILITY RENTAL ADOPTED FEES FY 2023/24 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2023 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Santa Clarita Sports Complex (SCSC) Gymnasium Court Rental $ 73 p/hr $ 142 p/hr $ 210 p/hr Sycamore Room Weekday Rates (Monday -Thursday) Sycamore Room - A & B (Monday - Thursday) $ 62 p/hr $ 120 p/hr $ 167 p/hr Sycamore Room - A or B only (Monday - Thursday) $ 36 p/hr $ 62 p/hr $ 83 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. Sycamore Room - A & B (Friday - Sunday) $ 89 p/hr $ 173 p/hr $ 251 p/hr Sycamore Room - A or B only (Friday - Sunday) $ 47 p/hr $ 89 p/hr $ 125 p/hr Kitchen $ 26 add on $ 36 add on $ 52 add on Oak Room Weekday Rates (Monday -Thursday) $ 31 p/hr $ 57 p/hr $ 83 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 41 p/hr $ 83 p/hr $ 125 p/hr Kitchen $ 26 add on $ 36 add on $ 52 add on Cedar Hall Weekday Rates (Monday -Thursday) $ 83 p/hr $ 167 p/hr $ 251 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 125 p/hr $ 251 p/hr $ 377 p/hr Sycamore Rooms A & B, Oak Room, Cedar Hall & Kitchen Weekday Rates (Monday - Thursday) 8 hour Event Package $ 1,088 $ 2,112 $ 3,072 Weekend Rates (Friday - Sunday) 8 hour Event Package $ 1,568 $ 3,104 $ 4,608 Dance Room Weekday Rates (Monday -Thursday) $ 26 p/hr $ 31 p/hr $ 52 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 31 p/hr $ 41 p/hr $ 62 p/hr Conference Room Weekday Rates (Monday -Thursday) $ 26 p/hr $ 31 p/hr $ 52 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 31 p/hr $ 41 p/hr $ 62 p/hr Park Community / Multi -Purpose Rooms (SCSC excluded): Weekday Rates (Monday -Thursday) $ 26 p/hr $ 31 p/hr $ 52 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 31 p/hr $ 41 p/hr $ 62 p/hr Kitchen $ 26 add on $ 36 add on $ 52 add on �c 90 of nG i FACILITY RENTAL ADOPTED FEES FY 2023/24 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2023 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Mitchell River House Clubhouse Weekday Rates (Monday -Thursday) $ 104 p/hr $ 131 p/hr $ 157 p/hr Clubhouse Weekend Rates (Friday - Sunday) $ 157 p/hr $ 183 p/hr $ 209 p/hr Staff $ 36 per staff/per hr $ 36 per staff/per hr $ 36 per staff/per hr Deposit $ 750 $ 750 $ 750 Additional Charges Insurance Varies Market Rate Varies Market Rate Varies Market Rate Kitchen Cleaning $ 131 $ 131 $ 131 Trash Bin Varies May be required Varies May be required Varies May be required Janitorial Staff Varies Market Rate Varies Market Rate Varies Market Rate Porter Service (Min. of I Porter during event) Varies Market Rate Varies Market Rate Varies Market Rate Newhall Community Center Weekday Rates (Monday -Thursday) Classroom or Dance Room $ 26 p/hr $ 31 p/hr $ 52 p/hr Gymnasium $ 57 p/hr $ 105 p/hr $ 158 p/hr Conference Room or Toy Room $ 20 p/hr $ 26 p/hr $ 41 p/hr Boxing Room $ 73 p/hr $ 142 p/hr $ 210 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min.: Classroom or Dance Room $ 31 p/hr $ 41 p/hr $ 62 p/hr Gymnasium $ 68 p/hr $ 116 p/hr $ 168 p/hr Conference Room or Toy Room $ 26 p/hr $ 36 p/hr $ 52 p/hr Boxing Room $ 73 p/hr $ 142 p/hr $ 210 p/hr Outdoor Areas (Half Day) 6 Hours or Less Stage and Field $ 209 per event $ 314 per event $ 419 per event Outdoor Areas (Full Day) 6 Hours or More Stage and Field $ 419 per event $ 629 per event $ 839 per event Kitchen $ 26 add on $ 36 add on $ 52 add on Canyon Country Community Center Weekday Rates (Monday -Thursday) Activities Room $ 31 p/hr $ 57 p/hr $ 83 p/hr Classroom or Dance Room $ 26 p/hr $ 31 p/hr $ 52 p/hr Foyer (available only to add on to the grand room) $ 31 p/hr $ 57 p/hr $ 83 p/hr Grand Room $ 125 p/hr $ 183 p/hr $ 230 p/hr Gymnasium $ 57 p/hr $ 105 p/hr $ 158 p/hr Kitchen $ 36 p/hr $ 47 p/hr $ 57 p/hr Exhibit D Page 30 of 45 FACILITY RENTAL ADOPTED FEES FY 2023/24 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2023 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Weekend Rates (Friday - Sunday) 2 Hour Min. Activities Room $ 41 p/hr $ 83 p/hr $ 125 p/hr Classroom or Dance Room $ 31 p/hr $ 41 p/hr $ 62 p/hr Foyer $ 41 p/hr $ 83 p/hr $ 125 p/hr Grand Room $ 178 p/hr $ 230 p/hr $ 314 p/hr Gymnasium $ 68 p/hr $ 116 p/hr $ 168 p/hr Kitchen $ 47 p/hr $ 57 p/hr $ 68 p/hr Outdoor Areas (Half Day) 6 Hours or Less Stage and Field $ 209 per event $ 314 per event $ 419 per event Mercado $ 209 per event $ 314 per event $ 419 per event Trellis Patio $ 209 per event $ 314 per event $ 419 per event ALL Three Outdoor Areas $ 503 per event $ 755 per event $ 1,007 per event Outdoor Areas (Full Day) 6 Hours or More Stage and Field $ 419 per event $ 629 per event $ 839 per event Mercado - Full Day $ 419 per event $ 629 per event $ 839 per event Trellis Patio - Full Day $ 419 per event $ 629 per event $ 839 per event ALL Three Outdoor Areas $ 1,007 per event $ 1,510 per event $ 2,216 per event Tesoro Adobe Historic Park Picnic Rentals: 4 - Hour Block Picnic - Private Party (1-50 people) $ 64 p/ 4 hrs $ 108 p/ 4 hrs $ 152 p/ 4 hrs Each Additional Hour After 4 hours $ 16 p/hr $ 27 p/hr $ 38 p/ hr Deposit $ 100 p/ 4 hrs $ 100 p/ 4 hrs $ 100 p/ 4 hrs Staff $ 36 p/ staff, p/ hr $ 36 p/ staff, p/ hr $ 36 p/ staff, p/ hr Special Events (Monday -Thursday) Outdoor Areas - 6 or more hours (150 people max) $ 503 p/ event $ 775 p/ event $ 1,007 p/ event Joe's Cabin - 2 Hour Min. (30 people max) $ 26 p/ hr $ 31 p/ hr $ 52 p/ hr Deposit $ 750 p/ event $ 750 p/ event $ 750 p/ event Staff $ 36 p/ staff; p/ hr $ 36 p/ staff; p/ hr $ 36 p/ staff, p/ hr Porter Fee market rate market rate market rate Special Events (Friday -Sunday) Outdoor Areas - 6 or more hours (150 people max) $ 1,007 p/ event $ 1,510 p/ event $ 2,216 p/ event Joe's Cabin - 2 Hour Min. (30 people max) $ 31 p/hr $ 41 p/ hr $ 62 p/ hr Deposit $ 750 p/ event $ 750 p/ event $ 750 p/ event Staff $ 36 p/ staff; p/ hr $ 36 p/ staff; p/ hr $ 36 p/ staff, p/ hr Porter Fee market rate market rate market rate I-q1 nfar, FACILITY RENTAL ADOPTED FEES FY 2023/24 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2023 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Branch Libraries Weekday Rates (Monday -Thursday) 2 hour Min Meeting Rooms (Business Hours only) $ 31 p/hr $ 57 p/hr $ 83 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. Meeting Rooms (Friday - Sunday) $ 41 p/hr $ 83 p/hr $ 125 p/hr Newhall Library Community Room and Patio Weekday Rates (Monday -Thursday) $ 83 p/hr $ 167 p/hr $ 251 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 126 p/hr * $ 253 p/hr * $ 380 p/hr Canyon Country Patio Weekday Rates (Monday -Thursday) $ 41 p/hr $ 62 p/hr $ 83 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 83 p/hr $ 125 p/hr $ 167 p/hr City Hall Weekday Rates (Monday -Thursday) 2 Hour Min. Century Room $ 84 p/hr $ - $ - Council Chambers $ 84 p/hr $ - $ - Orchard $ 84 p/hr $ - $ - Weekend Rates (Friday - Sunday) 2 Hour Min. Century Room $ 95 p/hr $ - $ - Council Chambers $ 95 p/hr $ - $ - Orchard $ 95 p/hr $ - $ - Janitor Fee $ 105 p/room $ - $ - Security Deposit - No Equipment $ 252 $ - $ - Security Deposit - With Equipment $ 504 $ - $ - Other Fees: Staff (per staff/per hour) $ 36 per staff, per hr $ 36 per staff, per hr $ 36 per staff, per hr Trash Bin (Trash Bin Fee May Be Required - 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 charees for: Library Staff (per staff/per hour) $ 49 p/hr $ 49 p/hr $ 49 p/hr 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 $ 49 p/hr $ 49 p/hr $ 49 p/hr Exhibit D Page 32 of 45 FACILITY RENTAL PROPOSED FEES FY 2024/25 FACILITN RENTAL FEES EFFECCIVE DATE - JULI1, 2024 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Santa Clarita Sports Complex (SCSC) Gymnasium Court Rental $ 75 p/hr $ 146 p/hr $ 217 p/hr Sycamore Room Weekday Rates (Monday -Thursday): Sycamore Room - A & B (Monday - Thursday) $ 64 p/hr $ 124 p/hr $ 172 p/hr Sycamore Room - A or B only (Monday - Thursday) $ 37 p/hr $ 64 p/hr $ 85 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min.: Sycamore Room - A & B (Friday - Sunday) $ 92 p/hr $ 179 p/hr $ 259 p/hr Sycamore Room - A or B only (Friday - Sunday) $ 48 p/hr $ 92 p/hr $ 129 p/hr Kitchen $ 26 add on $ 37 add on $ 53 add on Oak Room Weekday Rates (Monday -Thursday) $ 32 p/hr $ 58 p/hr $ 85 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 42 p/hr $ 85 p/hr $ 129 p/hr Kitchen $ 26 add on $ 37 add on $ 53 add on '+� ....% . Cedar Hall Weekday Rates (Monday -Thursday) $ 85 p/hr $ 172 p/hr $ 259 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 129 p/hr $ 259 p/hr $ 390 p/hr The Centre Weekday Rates (Monday - Thursday) 4 Hour Min. $ 207 p/hr $ 391 p/hr $ 569 p/hr Weekend Rates (Friday - Sunday) 4 Hour Min. $ 289 p/hr $ 560 p/hr $ 831 p/hr Dance Room Weekday Rates (Monday -Thursday) $ 26 p/hr $ 32 p/hr $ 53 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 32 p/hr $ 42 p/hr $ 64 p/hr Conference Room Weekday Rates (Monday -Thursday) $ 26 p/hr $ 32 p/hr $ 53 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 32 p/hr $ 42 p/hr $ 64 p/hr Park Community / Multi -Purpose Rooms (SCSC excluded): Weekday Rates (Monday -Thursday) $ 26 p/hr $ 32 p/hr $ 53 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 32 p/hr $ 42 p/hr $ 64 p/hr Kitchen $ 26 add on $ 37 add on $ 53 add on �� =e 33 of 45 FACILITY RENTAL PROPOSED FEES FY 2024/25 FACILITY RENTAL FEES EFFECTIVE DATE -JULY I, 2024 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Mitchell River House Clubhouse Weekday Rates (Monday -Thursday) $ 107 p/hr $ 135 p/hr $ 162 p/hr Clubhouse Weekend Rates (Friday - Sunday) $ 162 p/hr $ 189 p/hr $ 216 p/hr Staff $ 37 per staff/per hr $ 37 per staff/per hr $ 37 per staff/per hr Deposit $ 750 $ 750 $ 750 Additional Charges Insurance Varies Market Rate Varies Market Rate Varies Market Rate Kitchen Cleaning $ 135 $ 135 $ 135 Trash Bin (may be required) Varies Varies Varies Janitorial Staff Varies Market Rate Varies Market Rate Varies Market Rate 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 $ 26 p/hr $ 32 p/hr $ 53 p/hr Gymnasium $ 58 p/hr $ 108 p/hr $ 163 p/hr Conference Room or Toy Room $ 20 p/hr $ 26 p/hr $ 42 p/hr Fitness Room $ 75 p/hr $ 146 p/hr $ 217 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min.: Classroom or Dance Room $ 32 p/hr $ 42 p/hr $ 64 p/hr Gymnasium $ 70 p/hr $ 120 p/hr $ 173 p/hr Conference Room or Toy Room $ 26 p/hr $ 37 p/hr $ 53 p/hr Fitness Room $ 75 p/hr $ 146 p/hr $ 217 p/hr Outdoor Areas (Half Day) 6 Hours or Less: Stage and Field $ 216 per event $ 324 per event $ 433 per event Outdoor Areas (Full Day) 6 Hours or More: Stage and Field $ 433 per event $ 650 per event $ 868 per event Kitchen $ 26 add on $ 37 add on $ 53 add on Canyon Country Community Center Weekday Rates (Monday -Thursday): Activities Room $ 32 p/hr $ 58 p/hr $ 85 p/hr Classroom or Dance Room $ 26 p/hr $ 32 p/hr $ 53 p/hr Foyer (available only to add on to the grand room) $ 32 p/hr $ 58 p/hr $ 85 p/hr Grand Room $ 129 p/hr $ 189 p/hr $ 237 p/hr Gymnasium $ 58 p/hr $ 108 p/hr $ 163 p/hr Kitchen $ 37 p/hr $ 48 p/hr $ 58 p/hr Exhibit D Page 34 of 45 FACILITY RENTAL PROPOSED FEES FY 2024/25 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2024 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Weekend Rates (Friday - Sunday) 2 Hour Min. Activities Room $ 42 p/hr $ 85 p/hr $ 129 p/hr Classroom or Dance Room $ 32 p/hr $ 42 p/hr $ 64 p/hr Foyer $ 42 p/hr $ 85 p/hr $ 129 p/hr Grand Room $ 184 p/hr $ 237 p/hr $ 324 p/hr Gymnasium $ 70 p/hr $ 120 p/hr $ 173 p/hr Kitchen $ 48 p/hr $ 58 p/hr $ 70 p/hr Outdoor Areas (Half Day) 6 Hours or Less Stage and Field $ 216 per event $ 324 per event $ 433 per event Mercado $ 216 per event $ 324 per event $ 433 per event Trellis Patio $ 216 per event $ 324 per event $ 433 per event ALL Three Outdoor Areas $ 520 per event $ 781 per event $ 1,041 per event Outdoor Areas (Full Day) 6 Hours or More: Stage and Field $ 433 per event $ 650 per event $ 868 per event Mercado - Full Day $ 433 per event $ 650 per event $ 868 per event Trellis Patio - Full Day $ 433 per event $ 650 per event $ 868 per event ALL Three Outdoor Areas $ 1,041 per event $ 1,562 per event $ 2,292 per event Tesoro Adobe Historic Park Picnic Rentals: 4 - Hour Block Picnic - Private Party (1-50 people) $ 64 p/ 4 hrs $ 108 p/ 4 hrs $ 152 p/ 4 hrs Each Additional Hour After 4 hours $ 16 p/hr $ 27 p/ hr $ 38 p/hr Deposit $ 100 p/ 4 hrs $ 100 p/ 4 hrs $ 100 p/ 4 hrs Staff $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr Special Events (Monday -Thursday) Outdoor Areas - 6 or more hours (150 people max) $ 503 p/ event $ 775 p/ event $ 1,007 p/ event Joe's Cabin - 2 Hour Min. (30 people max) $ 26 p/hr $ 31 p/hr $ 52 p/ hr Deposit $ 750 p/ event $ 750 p/ event $ 750 p/ event Staff $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr Porter Fee market rate market rate market rate Special Events (Friday -Sunday) Outdoor Areas - 6 or more hours (150 people max) $ 1,007 p/ event $ 1,510 p/ event $ 2,216 p/ event Joe's Cabin - 2 Hour Min. (30 people max) $ 31 p/ hr $ 41 p/ hr $ 62 p/hr Deposit $ 750 p/ event $ 750 p/ event $ 750 p/ event Staff $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr $ 37 p/ staff; p/ hr Porter Fee market rate market rate market rate 1a 1S of dS FACILITY RENTALPROPOSED FEES FY 2024/25 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2024 Private Function Private Function Room Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses / Any (Non -Resident) Commercial Use Branch Libraries Weekday Rates (Monday -Thursday) 2 hour Min Meeting Rooms (Business Hours only) $ 32 p/hr $ 58 p/hr $ 85 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. Meeting Rooms (Friday - Sunday) $ 42 p/hr $ 85 p/hr $ 129 p/hr Newhall Library Community Room and Patio Weekday Rates (Monday -Thursday) $ 85 p/hr $ 172 p/hr $ 259 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 130 p/hr * $ 261 p/hr * $ 393 p/hr Canyon Country Patio Weekday Rates (Monday -Thursday) $ 42 p/hr $ 64 p/hr $ 85 p/hr Weekend Rates (Friday - Sunday) 2 Hour Min. $ 85 p/hr $ 129 p/hr $ 172 p/hr City Hall Weekday Rates (Monday -Thursday) 2 Hour Min. Carl Boyer Room $ 86 p/hr $ - $ - Council Chambers $ 86 p/hr $ - $ - Orchard $ 86 p/hr $ - $ - Weekend Rates (Friday - Sunday) 2 Hour Min. Carl Boyer Room $ 98 p/hr $ - $ - Council Chambers $ 98 p/hr $ - $ - Orchard $ 98 p/hr $ - $ - Porter Fee market rate p/room $ - $ - Security Deposit - No Equipment $ 250 $ - $ - Security Deposit - With Equipment $ 500 $ - $ - Other Fees: Staff (per staff/per hour) $ 37 per staff, per hr $ 37 per staff, per hr $ 37 per staff, per hr Trash Bin (Trash Bin Fee May Be Required - 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 charees for. Library Staff (per staff/per hour) $ 50 p/hr $ 50 p/hr $ 50 p/hr 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 $ 50 p/hr $ 50 p/hr $ 50 p/hr Exhibit D Page 36 of 45 SPECIAL EVENT PERMIT ADOPTED FEES FISCAL YEAR 2023/24 SPECIAL EVENT FEES EFFECTIVE DATE - JANUARY 1, 2024 Private Function Private Function Service Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses/Any (Non -Resident) Commercial Use Snecial Event Fees Special Event Permit Review $ 167 $ 223 $ 279 Late Fee $ 167 $ 167 $ 167 Emergency Permit Processing Fee $ (each day under 14 days) 55 $ 112 $ 167 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 (Event with Alcohol) 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) $ 447 $ 839 $ 1,118 Full Day (over 6 hours) $ 895 $ 1,678 $ 2,237 Walk/Run $ 223 $ 335 $ 391 Community Parks/Open Space Half Day (6 hours or less) $ 223 $ 335 $ 447 Full Day (over 6 hours) $ 447 $ 671 $ 895 Walk/Run Trails & Trail Heads/Open Space Half Day (6 hours or less) $ 223 $ 223 $ 335 Full Day (over 6 hours) $ 335 $ 335 $ 447 Streets & Roads Half Day (6 hours or less) $ 335 $ 335 $ 447 Full Day (over 6 hours) $ 671 $ 671 $ 895 Newhall Parking Structure - Event Space Half Day (6 hours or less) $ 335 $ 447 $ 559 Full Day (over 6 hours) $ 671 $ 895 $ 1,118 Utilities Field Lights $ 11 p1hr $ 11 p/hr $ 11 p/hr Electricity $ 28 per outlet per event day $ 28 per outlet per event day $ 28 per outlet per event day Water $ 28 per faucet $ 28 per faucet $ 28 per faucet Other Services Facility Attendant $ 36 p/hr $ 36 p1lir $ 36 p/hr Field Layout Costs (determined during review process) Varies Varies Varies Bathroom Porter Varies Varies Varies No Parking Sign Posting $ 36 p/hr $ 36 p/hr $ 36 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 SPECIAL EVENT PERMIT PROPOSED FEES FISCAL YEAR 2024/25 SPECIAL EVENT FEES EFFECTIVE DATE -J[ILY 1, 2024 Private Function Private Function Service Non -Profit Organization (Resident) (Non -Resident) (Resident) Non -Profit Organization Businesses/Any (Non -Resident) Commercial Use Special Event Fees Special Event Permit Review $ 172 $ 230 $ 288 Late Fee $ 172 $ 172 $ 172 Emergency Permit Processing Fee (each day under 14 days) $ 56 $ 115 S 172 Security Deposit Less than 250 people $ 250 S 250 $ 250 251 to 500 people $ 750 $ 750 $ 750 More than 500 people $ 1,500 $ 1,500 S 1,500 Security Deposit (Event with Alcohol) Less than 250 people $ 250 S 375 $ 375 251 to 500 people S 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) $ 462 $ 868 $ 1,156 Full Day (over 6 hours) $ 926 S 1,736 S 2,314 Walk/Run $ 230 $ 346 $ 404 Community Parks/Open Space Half Day (6 hours or less) $ 230 S 346 $ 462 Full Day (over 6 hours) S 462 S 694 $ 926 Walk/Run Trails & Trail Heads/Open Space Half Day (6 hours or less) $ 230 S 230 $ 346 Full Day (over 6 hours) $ 346 $ 346 $ 462 Streets & Roads Half Day (6 hours or less) $ 346 $ 346 S 462 Full Day (over 6 hours) $ 694 S 694 $ 926 Newhall Parking Structure - Event Space Half Day (6 hours or less) $ 346 S 462 $ 578 Full Day (over 6 hours) $ 694 $ 926 $ 1,156 Utilities Field Lights $ 11.38 p1hr $ 11 p/hr $ 11 p/hr Electricity $ 29 per outlet per event day $ 29 per outlet per event day $ 29 per outlet per event day Water $ 28 per faucet $ 28 per faucet $ 28 per faucet Other Services Facility Attendant S 37 pAtr $ 37 p/hr $ 37 p/hr Field Layout Costs (determined during review process) Varies Varies Varies Bathroom Porter Varies Varies Varies No Parking Sign Posting $ 37 p/hr $ 37 p/hr $ 37 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 Exhibit D Page 38 of 45 THE MAIN ADOPTED FEES FY 2023/24 THE MAIN PROPOSED FEES FY 2024/25 "I'I-I I? !NI: IN FEES EFFEc ri VE DA-rE - JULY 1, 2024 Filming Fees Non-Profit/Artist Fees Private Use Fees Filming Fees Non-Profit/Artist Fees Private Use Fees The MAIN The MAIN Per Full Day Per Full Day Per Full Day Per Full Day Per Full Day Per Full Day Hour (8 Hours) Hour (8 Hours) Hour (8 Hours) Hour (8 Hours) Hour (8 Hours) Hour (8 Hours) Sunday through Thursday N/A $1,000 $25 $175 $40 $280 Sunday through Thursday N/A $1,000 $25 $175 $40 $280 Friday and Saturday N/A $2,000 $75 $525 $150 $1,050 Friday and Saturday N/A $2,000 $75 $525 $150 $1,050 Ticket Sales Split Model City 40%, City 40%, City 40%, Ticket Sales Split Model City 40%, City 40%, City 40%, Contractor 60% Contractor 60% Contractor 60% Contractor 60% Contractor 60% Contractor 60% THE CUBE ADOPTED FEES FISCAL YEAR 2023/24 SERVICE Resident/ Non-Profit.Non-Resident Resident Private Function/ Non -Resident Private Function/ Business/ Any Non -Profit. Commercial Use. Rink Rental NHL Rink $ 525 p/hr $ 525 p/hr $ 525 p/hr Olympic Rental $ 525 p/hr p S 525 p/hr $ 525 p/hr Pond Rental $ 367 p/hr $ 367 p/hr S 367 p/hr Filming NHL Rink $ 1,200 p/hr $ 1,200 200 p/hr p/hr $ 1,200 �p/hr Ip/br I Olympic & Pond $ 1,200 p/hr S 1200 $ 1, Center Ice Meeting Room (excluding Birthday parties) 2 Hour Min. Weekday Rates (Monday - Thursday) I $ 31 I p/hr ( $ 58 Ip/hr $ 84 p/hr I Ip/hr Weekend Rates (Friday - Sunday) $ 42 p/Irr $ 84 p/hr $ 126 Banquet Room (Tor) Shelf) - 2 Hour Min. Weekday Rates (Monday - Thursday) $ 75 p/hr $ 100 Ip/hr I p/hr ( S 125 I Ip/hr Weekend Rates (Friday - Sunday) S 125 $ 150 S 175 p/hr Ballet Room Weekday Rates (Monday - Thursday) I $ 26 I p/hr I $ 31 p/hr I p/hr I $ 52 Ip/hr Weekend Rates (Friday - Sunday) $ 31 p1hr $ 47 p/Irr $ 68 Icebreaker Conference Room Weekday Rates (Monday - Thursday) S 26 p/hr S 31 I p/hr $ 52 p/hr I I Ip/hr Weekend Rates (Friday - Sunday) $ 31 p/hr $ 47 p/hr $ 68 Party Packages 15 Skaters; I -Hour in Private Room 15 Skaters; I -Hour in Private Room 15 Skaters; 1-Hour in Private Room with Party Host; Skate Rentals and with Party Host; Skate Rentals and with Party Host; Skate Rentals and Silver Party $ 420 Skating; Balloon 136cor; Table and S 420 Skating;Balloon D6cor; Table and $ 420 Skating; Balloon Decor; Table and Chairs; Setup & Tear down; 2 Beverage Chairs; Setup & Tear down; 2 Beverage Chairs; Setup & Tear down; 2 Beverage Pitchers; 3 Pizzas. Pitchers; 3 Pizzas. Pitchers; 3 Pizzas. 20 Skaters; 1-Hour in Private Room 20 Skaters; 1-Hour in Private Room 20 Skaters; I -Hour in Private Room with Party Host; Skate Rentals and with Party Host, Skate Rentals and with Party Host; Skate Rentals and Gold Party $ 475 Skating; Balloon Decor; Table and $ 475 Skating; Balloon Decor; Table and $ 475 Skating; Balloon Decor; Table and Chairs; Setup & Tear down; 3 Beverage Chairs; Setup & Tear down; 3 Beverage Chairs; Setup & Tear down; 3 Beverage Pitchers; 4 Pizzas; 20 min Skating Pitchers; 4 Pizzas, 20 min Skating Pitchers; 4 Pizzas; 20 min Skating Lesson with a Coach. Lesson with a Coach. Lesson with a Coach. Event Admin Fee 15% Total event cost 15% Total event cost 15% Total event cost To Add People To Parties $ 14 per person (includes skate rentals) S 14 per person (includes skate rentals) $ 14 per person (includes skate rentals) Snecial Event Enhancements Skate Lesson $ 41 per 20-minute session S 41 per 20-minute session P $ 41 per 20-minute session Skate Guard $ 47 per hour $ 47 per hour $ 47 per hour Party Host $ 78 per hour S 78 per hour S 78 per hour Coffee Station $ 36 per dozen servings $ 36 per dozen servings S 36 per dozen servings Hot Cocoa Station S 47 per dozen servings $ 47 per dozen servings $ 47 per dozen servings Exhibit D Page 40 of 45 THE CUBE PROPOSED FEES FISCAL YEAR 2024/25 SERVICE Resident Private Function/ Non -Resident Private Function/ Business/ Any Resident/ Non -Profit. Non -Resident Non -Profit. I Commercial Use. THE CUBE FACILITY ITEES EFFECI'1N'E DATE - JULI' 1, 2024 Rink Rental NHL Rink $ 543 p/hr $ 543 P/hr $ 543 p/hr Olympic Rental $ 543 p/hr S 543 p/hr $ 543 p/hr Pond Rental S 379 pAv $ 379 p/hr $ 379 pAv Filming NHL Rink I $ 1,241 IpAir I $ 1,241 IpAir I $ 1,241 (p/hr Olympic & Pond $ 1,241 p/hr $ 1,241 pAv $ 1,241 p/hr Center Ice Meetin¢ Room (excludinn Birthday parties) 2 Hour Min, Weekday Rates (Monday - Thursday) ( $ 32 I p/hr I $ 60 I p/hr I $ 86 I p/hr Weekend Rates (Friday - Sunday) $ 43 p/hr $ 86 p/hr $ 130 p/hr Banquet Room (Tor) Shelf) - 2 Hour Min. Weekday Rates (Monday - Thursday) I $ 77 I p/hr I $ 103 I p/hr I $ 129 I p/hr Weekend Rates (Friday - Sunday) $ 129 p/hr $ 155 p/hr $ 181 p/hr Ballet Room Weekday Rates (Monday - Thursday) I $ 26 I pAv pAv I S 32 �p/hr S 53 p/hr Weekend Rates (Friday - Sunday) $ 32 pAv $ 48 S 70 p/hr Icebreaker Conference Room Weekday Rates (Monday - Thursday) I S 26 I p/hr I $ 32 I p/hr I $ 53 I p/hr Weekend Rates (Friday - Sunday) $ 32 pAv $ 48 p/hr $ 70 pAv Party Packages 15 Skaters; 1-Hour in Private Room 15 Skaters; 1-Hour in Private Room 15 Skaters; 1-Hour in Private Room with Party Host; Skate Rentals and with Party Host; Skate Rentals and with Party Host; Skate Rentals and Silver Party S 434 Skating; Balloon Decor; Table and S 434 Skating; Balloon Decor; Table and $ 434 Skating; Balloon Decor; Table and Chairs; Setup & Tear down; 2 Beverage Chairs; Setup & Tear down; 2 Beverage Chairs; Setup & Tear down; 2 Beverage Pitchers; 3 Pizzas. Pitchers; 3 Pizzas. Pitchers; 3 Pizzas. 20 Skaters; 1-Hour in Private Room 20 Skaters; 1-Hour in Private Room 20 Skaters; 1-Hour in Private Room with Party Host; Skate Rentals and with Party Host; Skate Rentals and with Parry Host; Skate Rentals and Gold Party $ Skating; Balloon Decor; Table and 491 $ 491 Skating; Balloon Decor; Table and $ 491 Skating; Balloon Decor; Table and Chairs; Setup & Tear down; 3 Beverage Chairs; Setup & Tear down; 3 Beverage Chairs; Setup & Tear down; 3 Beverage Pitchers; 4 Pizzas; 20 min Skating Pitchers; 4 Pizzas; 20 min Skating Pitchers; 4 Pizzas; 20 min Skating Lesson with a Coach. Lesson with a Coach. Lesson with a Coach. Event Admin Fee 15% Total event cost 15% Total event cost 15% Total event cost To Add People To Parties $ 18 per person (includes skate rentals) $ 18 per person (includes skate rentals) $ 18 per person (includes skate rentals) Snecial Event Enhancements Skate Lesson $ 42 per 20-minute session $ 42 per 20-minute session S 42 per 20-minute session Skate Guard $ 48 per hour $ 48 per hour $ 48 per hour Party Host S 80 per hour S 80 per hour S 80 per hour Coffee Station $ 37 per dozen servings $ 37 per dozen servings S 37 per dozen servings Hot Cocoa Station $ 48 per dozen servings $ 48 per dozen servings $ 48 per dozen servings !t of 4S PROGRAM THE CUBE ADOPTED FEES FISCAL YEAR 2023/24 THE CUBE PROPOSED FEES FISCAL YEAR 2024/25 TIIE CUBE PROGRAM FEES EFFECTIVE, DATE -JUIN I, 2024 Public Admission Public Session $ 12 Per Session $ 13 Per Session Public Session w/ rental $ 17 Per Session $ 18 Per Session A.M. Public Session $ 8 Weekday Mornings, Per Sessions $ 9 Weekday Mornings, Per Sessions A.M. Public Session w/ rental $ 13 Weekday Mornings, Per Sessions $ 14 Weekday Mornings, Per Sessions Sr. Public Session Age 55+ $ 8 Per Session $ 9 Per Session Sr. Public Session w/ rental Age 55+ $ 13 Per Session $ 14 Per Session Child Public Session - Age under 3 $ 8 Per Session $ 9 Per Session Child Public Session w/ Rental - Age under 3 $ 13 Per Session $ 14 Per Session Lunch Bunch - Age 18+; includes rentals $ 17 Per Session $ 18 Per Session Public Prepaid Wout rentals $ 120 12 Entries $ 130 12 Entries Public Prepaid w/ rentals $ 170 12 Entries $ 180 12 Entries Walker Rental $ 10 Kids under 48 inches $ 12 Kids under 48 inches Legacies Camp Weekly Rate $ 575 Per week; $50 discount for registering for full week $ 594 Per week; $50 discount for registering for full week Daily Rate $ 125 Per day; for skaters who have passed Freestyle Two in Skate $ 129 Per day; for skaters who have passed Freestyle Two in Skate Academy Academy Skating 101 Camp Weekly Rate $ 575 Per week; $50 discount for registering for full week $ 594 Per week, $50 discount for registering for full week Daily Rate $ 125 Per day; for skaters in Freestyle Two and below in Skate $ 129 Per day; for skaters in Freestyle Two and below in Skate Academy Academy Hockey 101 Camp Weekly Rate $ 395 Per week; $50 discount for registering for full week $ 408 Per week; $50 discount for registering for full week Daily Rate $ 89 Per day; for beginners up to Little Kings Academy 2 $ 92 Per day; for beginners up to Little Kings Academy 2 CATNIP Cl IILLIN & SKATE SCHOOL FEES EFFECTIVE DATE - SEPTE\IBF,12 1, 2024 Camp Chillin Weekly Rate $ 393 Full days, M-F $ 406 Full days, M-F Daily Rate $ 83 Daily full -day fee $ 85 Daily full -day fee Half Day Rates $ 52 Morning or Afternoon only $ 53 Morning or Afternoon only Early Morning Drop-off $ 15 30 minutes prior to start of class $ 15 30 minutes prior to start of class Skate School Skate School Classes $ 189 8 Week (30 min) Class, per participant $ 195 8 Week (30 min) Class, per participant Skate School Hockey Classes $ 251 8 Week (30 min) Class, per participant $ 259 8 Week (30 min) Class, per participant Skate School Add -on Classes $ 94 8 Week (15 min) Class, per participant $ 97 8 Week (15 min) Class, per participant TFIE CUBE PROGRA:NI FEES EFFECTIVE: DATE -JULY I, 2024 Holiday Shows Ticket Prices Upstairs Bleachers Ticket $ T $ 20 per seat Balcony Table Ticket $ $ 25 per seat On -Ice Bleachers Ticket $ $ 30 per seat Figure Skating Shows Skate Show School Group $ 62 8 Rehearsal Classes & Performance $ 64 8 Rehearsal Classes & Performance Skate Show Soloist $ 62 Performance Fee $ 64 Performance Fee Skate Show Duet Skater $ 31 Performance Fee $ 32 Performance Fee Skate Show Group Skater $ 20 Performance Fee $ 20 Performance Fee Costumes - May be available for purchase *** Market Rate *** Market Rate Exhibit D Page 42 of 45 PROGRAM THE CUBE ADOPTED FEES FISCAL YEAR 2023/24 THE CUBE PROPOSED FEES FISCAL YEAR 2024/25 Figure Skatin¢ Freestyle Admission $ 17 Per Session $ 18 Per Session Freestyle Prepaid $ 170 12 Entries $ 180 12 Entries Pro's fees Private instruction $ 10 per session $ 10 per session Private instruction $ 90 per week $ 93 per week Private instruction $ 360 per month $ 372 per month Guest Coach Fee $ 40 Der day $ 41 Der day Stick time Admission $ 20 Per Session $ 21 Per Session Stick time Prepaid $ 200 12 Entries $ 210 12 Entries Pick Up $ 25 Per Session $ 26 Per Session Weekly Clinic $ 25 Per Session $ 26 Per Session Adult Hockey Team Cost $ 8,570 per team; 18 weeks plus playoffs $ 8,570 per team; 18 weeks plus playoffs Adult Hockey Individual $ 650 per participant; 18 weeks plus playoffs $ 650 per participant; 18 weeks plus playoffs Adult Hockey Sub Fee 1 $ 40 1 per participant 1 $ 40 1 per participant YOUTH [JOCKEY FEES EFFECTIVE DATE-AIJGIIS'I' 18, 2024 In House 8U Hockey In House I0U/12U/15U Hockey 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 $ 519 114 Weeks twice a week, per participant I $ 537 114 Weeks twice a week, per participant $ 603 114 Weeks twice a week, per participant $ 623 14 Weeks twice a week, per participant 15% Birthday guest Skate School Discount 10% Second league discount for adult hockey individual teams 10% Early registration discount 10% Skate School second class during same registration period 10% Skate School sibling discount for siblings registered during same registration period 10% Legends sibling discount for in-house youth hockey $ 3 discount per skater $ 2 discount per skater $ 1 discount per skater 15% Birthday guest Skate School Discount 10% Second league discount for adult hockey individual teams 10% Early registration discount 10% Skate School second class during same registration period 10% Skate School sibling discount for siblings registered during same registration period 10°/ Legends sibling discount for in-house youth hockey $ 3 discount per skater $ 2 discount per skater $ 1 discount per skater Deng Al -f A C CITY OF SANTA CLARITA BAIL SCHEDULE VIOLATION DESCRIPTION FINE PENALTY FINE PENALTY Adopted Fees FY 23/24 Proposed Fees FY 24/25 El, UECTWE DATE - Jt`LN' 1, 2024 SCMC) 12.20.070 Failure to Obey Signs $68.00 $15.0 $68.00 $15.0 SCMC 12.20.130 Parking Space Markings $51.00 $15.0 $51.0 $15.0 SCMCI 12.64.010 Parking Time Limits $51.0 $15.0 $51.00 $15.0 SCMCI 12.64.020 Parking Loading Zone $56.0 $15.0 $56.0 $15.0 SCMCI 12.64.030 Parking, Time Limit - Post Office $51.0 $15.0 $51.00 $15.0 SCMC 12.64.040 Parking, at Mail Box $51.0 $15.01 $51.00 $15.0 SCMCJ 12.64.050 No Comm. Parking - Residential Zone $56.00 S15.0 $56.00 $15.0 SCMCI 12.64.055 No Comm. Parking lOpm - 6am $56.00 $15.0 S56.00 $15.0 SCMCI 12.64.100 Parking, Disconnected Trailer $75.0 $15.0 $75.00 $15.0 SCMCJ 12.64.110 Parking, Bus Loading Zone $280.0 $15.0 $280.00 $15.0 SCMCI 12.64.120 Parking in Passenger Zone $56.00 $15.0 $56.0 $15.0 SCMC 12.64.130 No Parking, Alleys $68.00 $15.0 $68.0 $15.0 SCMCI 12.64.140 Temporary No Parking $62.00 $15.0 $62.00 $15.0 SCMCI12.64.200 Vehicles Parked Over 72 Hours $78.00 $15.0 $78.0 $15.0 SCMCI 12.64.210 Key in Ignition/Unattended Vehicle $51.0 $15.0 $51.0 $15.0 SCMCI 12.64.220 Parking On Grades $51.0 $15.0 $51.00 $15.0 SCMCI 12.64.230 Parallel Parking Over 18" From Curb $59.0 $15.0 $59.00 $15.0 SCMCI 12.64.240 Angle Parking $51.00 $15.0 $51.00 $15.0 SCMCI 12.64.250 Double Parking $56.00 $15.0 $56.00 $15.0 SCMCI 12.64.255 Parking Against Red Curb $69.00 $15.0 $69.00 $15.0 SCMCI 12.64.260 Commercial Vehicle Prohibition $56.00 $15.0 $56.00 $15.0 SCMCI 12.64.265 Posted No Parking Anytime $65.00 $15.0 $65.00 $15.0 SCMC 12.64.270 Pkg Pvt/Pub Prop w/o Consent $56.0 $15.0 $56.0 $15.0 SCMCI12.64.280 Pkg Wrong Side of Street $56.0 $15.0 $56.0 $15.0 SCMCI12.64.290 Parking in Parkway $56.00 $15.0 $56.0 $15.0 SCMCI 12.64.300 Blocking on Highway $56.00 $15.0 $56.00 $15.0 SCMCI 12.64.310 Vehicle Pkd w/ Hazardous Materials $387.00 $15.0 $387.0 $15.0 SCMCI 12.64.320 Parking, Driveway $56.00 $15.0 $56.0 $15.0 SCMCI 12.64.330 Parking in Intersection $56.0 $15.0 $56.0 $15.0 SCMCI 12.64340 Parking Vehicle for Sale $68.0 $15.0 $68.00 $15.0 SCMCI 12.64.345 Vehicle MAINTENANCE in Public Parking $40.0 $15.0 $40.00 $15.0 SCMCI 12.64350 Parking, Special Hazard $56.0 $15.0 $56.00 $15.0 SCMCI 12.64.360 Parking, Adjacent to School $56.00 $15.0 $56.00 $15.0 SCMCI 12.64.370 Parking, Fire Hydrants $72.00 $15.0 $72.00 $15.0 SCMCJ 12.64.390 Parking, Assigned Parking Spaces $56.00 $15.0 $56.00 $15.0 SCMC 12.64.400 Handicapped Parking - On Street $360.00 $15.0 $360.00 $15.0 SCMCI 12.64.410 Handicapped Parking - Off Street $360.00 $15.0 $360.0 $15.0 SCMC)12.64.420 Taxicab Stands $35.00 $15.0 $35.0 $15.0 SCMCI 12.68.030 Operating Veh, w/out Permission $30.00 $15.0 $30.00 $15.0 SCMCI 12.68.040 Possession of Written Permission $30.00 $15.0 $30.00 $15.0 SCMC 12.76.020 Closed Streets $46.00 $15.0 $46.00 $15.0 SCMC 12.76.070 Funeral Processions $35.00 $15.0 $35.0 $15.0 SCMCI 12.76.080 Vehicles on Sidewalk $56.00 $15.0 $56.0 $15.0 SCMC)12.76.120 Repairing Vehicles on Street $56.0 $15.0 $56.00 $15.0 SCMCI 12.76.150 Injury to New Pavement/Marking $62.00 $15.0 $62.00 $15.0 SCMCJ 12.94.020 Oversized Vehicle Parking $68.00 $15.0 $68.00 $15.0 SCMC 14.06.060 Parks/Hours of Operation $56.0 $15.0 $56.0 $15.0 SCMC 17.15.020A Parking on Front Yard $67.0 $15.0 $67.0 $15.0 CVCI22500.1 Parking in Fire Lane $85.0 $15.0 $85.00 $15.0 CVC1 21113(A) Parked on School or Public Ground S56.00 $15.0 $56.00 $15.0 Exhibit E Page 44 of 45 CITY OF SANTA CLARITA BAIL SCHEDULE VIOLATION DESCRIPTION FINE PENALTY FINE PENALTY Adopted Fees FY 23/24 Proposed Fees FY 24/25 CVC121211(B) Parked on Bike Path $51.00 $15.0 $51.00 $150 CVC1 21461(A) Obey Official Traffic Devices S51.00 $15.0 $51.00 $15.0 CVCJ 22500(A) Parking Within Intersection $60.00 S15.0 $60.00 $15.0 CVC122500(B) Parked within Crosswalk $56.00 S15.0 S56.00 $15.0 CVC122500(C) Parked in Safety Zone $56.00 S15.0 $56.00 $150 CVC 22500(D) Parked Within 15' Entrance of Fire Stu. S72.00 S15.0 $72.00 S15.0 CVCJ22500(E) Obstructing Drive $56.00 S15.0 $56.00 $15.0( CVC122500(F) Parking on Sidewalk $64.00 $15.0 $64.00 $15.0 CVCI 22500(G) Highway Excavation Obstruction $56.00 $15.0 S56.00 $15.0 CVCJ 22500(H) Double Parked $72.00 $15.0 $72.00 $15.0 CVCJ 22500(1) Parking in Bus Zone $280.00 $15.0 S280.00 $15.0 CVCJ 22500(J) Parking in Tunnel S56.00 $15.0 S56.00 $15.0 CVCj22500(K) Parking on Bridge S56.00 S150 $56.00 $15.0 CVC122500(L) Parking Disabled Access Ramp $275.00 $15.0 $275.00 S15.0( CVC122502(A) 18" From Curb $58.00 S15.0 S58.00 $15.0 CVC122502(E) 18" From Curb - One Way Street $56.00 $15.0 $56.00 S15.0 CVCI22504(A) Unincorporated Area Parking $62.00 $15.0 S62.00 $15.0 CVCI 22505(B) State Highway Parking $56.00 $15.0 $56.00 $15.0 CVCJ 22507.8(A) Parking in Handicapped Space $419.0 $15.0 $419.00 $15.0 CVCI22507.8(B) Obstructing or Blocking handicapped $360.00 $15.0 $360.00 S15.0 CVCJ22507.8 C Park on Line Markings Handicapped $360.00 S15.0 $360.00 $15.0 CVC 22510 Parking in Snow Area $56.00 S15.0 $56.00 $15.0 CVC122514 Fire Hydrants,15 Feet $72.00 $15.0 $72.00 S15.0 CVC1225t5 UN/Attended Vehicles $56.00 S15.0 $56.00 $15.0 CVCJ 22516 Locked Vehicles -Person Cannot Escape $51.00 S15.0 $51.00 $15.0 CVCJ 22517 Opening/Closing Doors $72.00 $15.0 $72.00 $15.0 CVCJ22520 Stopping on Freeway $46.00 $15.0 $46.00 $15.0 CVCJ 22521 Illegal to Park w/in 7 1/2' RR Tracks S46.00 S15.0 $46.00 $15.0( CVCJ22522 Parking Win 3' Sidewalk Access Ramp $307.00 $15.0 $307.00 $150 CVC122523(A)(B) Abandonment Prohibited $120.00 S15.0 $120.00 $15.0 CVCJ 22526 Anti -Gridlock Act $72.00 $15.0 $72.00 $15.0 CVCJ 22526 2nd Offense Anti -Gridlock Act $120.00 $15.0 $120.00 $15.0 CVCJ 22526 3rd Offense Anti -Gridlock Act $280.00 $15.0 $280.00 $15.0 CVCJ 22951 Pkg. Lot Operator -Street & Alley Park. $51.00 $15.0 $51.00 $15.0( CVCi 23333 Stop ping/Parking Vehicle Crossing $48.00 S15.0 $48.00 $15.0 CVCJ 25300 C (E) Warning Device Disabled/Parking Veh. $48.00 $15.0 $48.00 S15.0 CVCJ 27155 Fuel Cap Required $40.00 $15.0 $40.00 $15.0 CVCJ 31303(D) Parking Hazard, Waste Carriers/Res. S387.00 S15.0 $387.00 $15.0 CVCJ4000(A) Expired Registration $70.00 $15.0 $70.00 $15.0 CVCJ 4152.5 Fail to Apply for Registration $40.00 S15.0 $40.00 $15.0 CVCI4454(A) Registration Card $40.00 $15.0 $40.00 $15.0 CVC14457 Mutilated/Illegal License Plate $40.00 $15.0 $40.00 $15.0 CVCJ4462(B) Unlawful Display of Reg./Plate S40.00 S15.0 $40.00 $15.0( CVCJ 5200 Displaying of License Plates S40.00 $15.0 $40.00 $15.0 CVCJ5201 Position of License Plates $40.00 S15.0 S40.00 $15.0 CVC15201(F) Plates Clearly Visible $40.00 $15.0 $40.00 $15.0 CVC{ 5202 No License Plates Displayed $40.00 $15.0 S40.00 $15.0( CVCj5204(A) Missing/ExpiredTabs $78.00 $15.0 $78.00 $150 CVC) 22511.1(A) Parking, Electric Vehicle Space $58.00 $15.0 $58.00 $15.0( Exhibit E Page 45 of 45