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HomeMy WebLinkAbout2025-05-27 - AGENDA REPORTS - ANNUAL AMEND FEE SCHEDULEO CITY OF SANTA CLARITA AGENDA REPORT PUBLIC HEARINGS Agenda Item: 2 CITY MANAGER APPROVAL: DATE: May 27, 2025 SUBJECT: ANNUAL ADJUSTMENT OF FEES AND AMENDMENTS TO THE FEE SCHEDULE DEPARTMENT: Administrative Services PRESENTER: Amy Seyerle RECOMMENDED ACTION City Council: 1. Conduct the public hearing on the proposed fee adjustments. 2. Adopt a resolution establishing a schedule of fees and charges for City services. BACKGROUND In 1990, the City Council directed staff to prepare a study identifying the full cost of providing services. The result of this effort was the adoption of City Council policy establishing cost - recovery standards, adoption of the City's first full -cost -based fee schedule, and an ongoing mechanism to assess the cost of City of Santa Clarita (City) services and to adjust fees accordingly. Propositions 4 and 13 establish the "costs reasonably borne" philosophy. The philosophy necessitates the determination of the full business cost of each City -provided service, the identification of the beneficiary of each service, and the evaluation of services to determine an appropriate level of cost recovery for each. "Costs reasonably borne" implies a direct relationship between payment of fees and charges and receipts of services. The direct fee/service and tax equity relationship does not exist when tax monies are used to subsidize services received by only a small portion of the taxpaying public, or by non-residents. As a best practice, the City conducts a comprehensive fee study every five years to ascertain and recover the costs associated with providing services to the public. Fiscal Year (FY) 2023-24 was the last time the comprehensive f e e study was conducted. Annually, thereafter, staff examines the fees to ensure accuracy of cost for providing such services and applies the Consumer Price Page 1 Packet Pg. 12 O Index (CPI) percentage to those fees reasonably determined necessary. Proposed Fees and Charles for Fiscal Year 2025-26 Development -Related Fees: For FY 2025-26, staff recommends the majority of development -related fees and charges be increased by the December 2024 year-end CPI for the urban consumers of the Los Angeles -Long Beach -Anaheim area. The percentage increase, as reported by the United States Department of Labor, is 3.42 percent. Several fees are restricted by state legislation or City Council resolutions, and will be adjusted in accordance with those restrictions. Examples include the Photovoltaic Plan Check fee as well as certain Impact fees such as Bridge and Thoroughfare fees. Other Miscellaneous Non -Development Related Fees: Like development -related fees, the City's fee schedule identifies other miscellaneous non - development related fees, including film fees, needing to be adjusted by CPI. Several of these fees will remain unchanged, such as the Vehicle Impound Release, False Alarm Response, and Noise Disturbance Response fees. Others will see a reduction due to reductions in staff time required to perform the service; these fees include the Handicap Parking Citation Process and Marriage Services Ceremonies. Library Service fees will remain unchanged. Transit Fees: Transit fees that were adopted with an effective date of January 1, 2025, have not yet gone into effect due to a delay in the necessary technology from the Los Angeles County Metropolitan Transportation Authority. Once the technology is available, monthly passes would be eliminated, and daily and weekly fare capping would be introduced for riders paying with their TAP card. The daily fare cap for local service is $3.00 per day, with a weekly cap of $10.00. Once those levels are reached, additional trips would be free within the corresponding daily or weekly timeframe. The greatest advantage of fare capping for riders is the ability for them to "pay as they go," rather than paying for a monthly pass upfront. Recreation, Community Services, Facility Rentals and Events Fees: Most recreation fees will not be increased by CPI, such as Aquatics, City Sports, and Camp Clarita. New programs being included are Little Adventures Camp, Primetime Preschool Early Learners, and a new Buddies program that will be offered at both the Newhall Community Center as well as the Canyon Country Community Center. Most facility rental fees will be increased by CPI including Park Field Use, Santa Clarita Sports Complex, Newhall Community Center, and Canyon Country Community Center. Fees for new facilities, including William S. Hart Park and the Valencia Community Center, have been added to the schedule. Special Event and City Event fees have been restructured, with revisions including the removal of half -day rentals and the addition of fees for food truck vendors at City -hosted events. The majority of The Cube facility rental and programs rates will be increased by CPI, with the Public Admissions, Figure Skating Freestyle, and Hockey Stick Time rates increasing by $1.00 across the board. Fees being recommended to increase remain at or below market. Page 2 Packet Pg. 13 O Parking Violation Fees: The majority of Parking Violation Fees will increase by the December CPI of 3.42 percent. When compared to the benchmark average, the fees being recommended for an increase continue to be lower than most cities. Those that are at or above the benchmark average are not being recommended for an increase. New to the schedule is CVC 22500(n), which enforces Assembly Bill 413, concerning vehicles parked within two feet of a marked or unmarked crosswalk. Effective Dates: This resolution shall go into full force and shall be effective immediately, 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 August 25, 2025; The Cube's fees will go into effect across two dates: July 1 and September 1, 2025; Recreation fees will go into effect October 1, 2025; Aquatics and Special Events fees will go into effect January 1, 2026; while Transit and all other fees will go into effect on July 1, 2025. The Building Industry Association, Santa Clarita Valley Chamber of Commerce, Santa Clarita Valley Economic Development Corporation, Southern California Edison, Southern California Gas Company, and Valley Industry Association were directly contacted regarding the proposed development -related fees and industrial waste fees. The California Government Code Section 66017(a) requires a development -related fee to be effective no sooner than 60 days following adoption of the fee, charge, or increase. The City historically has allowed for a 90-day waiting period between fee adoption and implementation; therefore, development -related fees will have an effective date of August 25, 2025. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT It is estimated that if adopted and implemented, the proposed schedule of fees and charges for service will result in additional annual revenue to the General Fund of approximately $345,800. Revenues will be reviewed at mid -year, and adjustments deemed appropriate will be recommended at such time. ATTACHMENTS Notice of Public Hearing Resolution Page 3 Packet Pg. 14 2.a CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING ON THE CITY OF SANTA CLARITA ANNUAL ADJUSTMENT OF FEES AND AMENDMENTS TO THE FEE SCHEDULE A Public Hearing will be held by the City Council of the City of Santa Clarita in the City Hall Council Chambers, 23920 Valencia Boulevard, 1st floor, Santa Clarita, California, on the 271h day of May 2025, at or after 6:00 p.m., to consider the annual adjustment to fees and amendments to the Fiscal Year 2025-26 fee schedule. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the Administrative Services Department, 23920 Valencia Boulevard, Suite 295, Santa Clarita, CA, 91355; (661) 286- 4138, Amy Seyerle, Management Analyst. If you wish to challenge this action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing. Dated: May 9, 2025 Mary Cusick, MMC City Clerk Publish Dates: The Signal — Tuesday, May 13, 2025 and Saturday, May 17, 2025 Packet Pg. 15 2.b RESOLUTION NO. 25- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA ESTABLISHING A SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES WHEREAS, the City of Santa Clarita (City) 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 California 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 California 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, 2025; 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 Page 1 of 3 Packet Pg. 16 2.b WHEREAS, all requirements of California Government Code Sections 66016-66018 are hereby found to have been complied with; and 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: Interpretations. This resolution may be interpreted by the several City Department Heads in consultation with the City Manager, and should there be a conflict between two fees, then the lower in dollar amount of the two shall be applied. A. Intent. It is the intention of the City Council to review the fees and charges as determined and set out herein, based on the City's next Annual Budget and all of the City's costs reasonably borne as established at that time and, if warranted, to revise such fees and charges based thereon. SECTION 5: Constitutionality. If any portion of this resolution is declared invalid or unconstitutional, then it is the intention of the City Council to have passed the entire resolution and all its component parts, and all other sections of this resolution shall remain in full force and effect. Page 2 of 3 Packet Pg. 17 2.b SECTION 6: Repealer. All resolutions and other actions of the City Council in conflict with the contents of this resolution are hereby repealed. SECTION 7: Effective Date. This resolution shall go into full force and effect immediately but shall be subject to the terms and conditions of Chapter 3.32 of the Santa Clarita Municipal Code. Development -related and Impact fees will go into effect August 25, 2025; The Cube's fees will go into effect across two dates: July 1 and September 1, 2025; Recreation fees will go into effect October 1, 2025; Aquatics and Special Events fees will go into effect January 1, 2026; while Transit and all other fees will go into effect on July 1, 2025. PASSED, APPROVED AND ADOPTED this day of , 2025. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 25- was duly adopted by the City of Santa Clarita at a regular meeting thereof, held on the day of , 2025, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK Page 3 of 3 Packet Pg. 18 2.b SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2024/25 PROPOSED FEES FOR FISCAL YEAR 2025/26 SERVICE mA6&1FY ADOPTED 24/25 PROPOSED FEES FY 25/26 DEVELOPMENT FEES - EFFECTIVE AUGUST 25, 2025 S-001 BUILDING PLAN CHECK *** *** See Exhibit C - Building & Safety Fee Schedule S-001A MISCELLANEOUS/HOURLY PLAN CHECK $ 235.00 S 243.00 Processing fee plus fully allocated hourly rate for time spent over l hour reviewing plans, or the cost to the City if contract services are used S-001B PHOTOVOLTAIC PLAN CHECK $ 175.00 $ 175.00 Residential: Rooftop S-001C REASSIGN HOUSE NUMBER $ 185.00 $ 191.00 Per building (plus) $ 90.00 $ 93.00 Per each additional address at the same building S-0011) PERMIT STATISTICAL REPORT $ 325.00 $ 336.00 Setup fee $ 9.00 $ 9.00 Per report p/month S-001E RECORDS REPORT LETTER $ 35.00 $ 36.00 Letter only $ 110.00 $ 113.00 Plus research time involved - per hr, 1 hr minimum S-001F REQUEST FOR MODIFICATION $ 895.00 $ 925.00 Per application *** *** Plus fully allocated hourly rate for Engineer review time over 2 hrs S-OO1G B&S PLAN CHECK APPLICATION PROCESS $ 45.00 $ 46.00 Per application collected on every plan check application S-00111 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 S-002B ALTERNATE MATERIALS REVIEW $ 980.00 $ 1,013.00 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 $ 955.00 $ 987.00 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 S 165.00 $ 170.00 Each Additional Extension - per application plus charges at the fully allocated hourly rates if an inspection is required S-002E BUILDING PRE -SITE EVALUATION S 185.00 $ 191.00 Residential Unit - per evaluation S 275.00 $ 284.00 Commercial Unit - per evaluation S-003 MISC. BUILDING INSPECTION *** *** 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 $ 620.00 $ 641.00 Per request S-003B ISPECIAL INSPECTOR REGISTRATION $ 115.00 $ 118.00 Per inspector S-003C SPECIAL INSPECTION CASE *** *** Administrative cost p/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 County industrial waste fees collected a Exhibit A Packet Pg. 19 2.b SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 5-003E INVESTIGATION FEE - UNPERMITTED CONSTRUCTION 2 times 2 times Total inspection fees 5-003F BLDG INSPECTION - BLDG CODE ENFORCEMENT Fully allocated hourly rate for time spent on building code enforcement for substandard and unpermitted construction 5-020A TEMPORARY/DUPLICATE CERT. OF OCCUP. $ 590.00 $ 610.00 Temporary Certificate of Occupancy $ 27.00 $ 27.00 Certificate of Occupancy Duplicate Original 5-020B NEW COMMERCIAL CERT. OF OCCUPANCY $ 420.00 $ 434.00 plus fully allocated hourly rates for research or plan check time over 1 hour and any inspection time ROUGH GRADING PLAN REVIEW 1 through 1,000 c $ 1,520.00 $ 1,571.00 1 through 1,000 cy 1,000+ through 10,000 cy $ 1,520.00 $ 1,571.00 1,000+ through IOK cy plus $ 15.00 $ 15.00 per each 100 cy over lK 5-004 10,000+ through 100,000 cy $ 2,870.00 $ 25968.00 10,000+ through I OOK cy plus $ 57.00 $ 58.00 per each lK cy over IOK 100,000+ through 500,000 cy $ 85000.00 $ 85273.00 100,000+ through 500K cy plus $ 163.00 $ 168.00 per each 1 OK cy over IOOK 500,000 + cy $ 145520.00 $ 155016.00 500,000+ cy plus $ 293.00 $ 303.00 per each 1 OK cy over 500K cy 15.00% $ - of Original fee for each review after 3 reviews *** *** Exped Rev - 50% surcharge + costs for review of soils reports 5-004A OVER EXCAVATE PLAN REVIEW $ 670.00 $ 692.00 Per plan 5-004D DRAINAGE PLAN REVIEW $ 895.00 $ 925.00 Per plan 5-004E PRECISE GRADING PLAN REVIEW $ 916.00 $ 947.00 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 through 1,000 cy $ 1,185.00 $ 1,225.00 1 through 1,000 cy 1000+ through 10,000 cy $ 15185.00 $ 15225.00 1,000+ through IOK cy plus $ 12.00 $ 12.00 per each 100 cy over lK 10,000+ through 100,000 cy $ 25265.00 $ 25342.00 10,000+ through I OOK cy plus 5-005 $ 28.00 $ 28.00 per each lK cy over IOK 100,000+ through 500,000 cy $ 4,785.00 $ 45948.00 100,000 through 500K cy plus $ 177.00 $ 183.00 per each 1 OK cy over IOOK 5005000 + cy $ 115865.00 $ 125270.00 500,000+ cy plus $ 410.00 $ 424.00 per each 1 OK cy over 500K cy 5-005A STORMWATER (USMP) MITIGATION INSP. 15.00% 15.00% Percent of Grading Inspection fees 5-005B PRECISE GRADING INSPECTION $ 790.00 $ - Per disturbed acre 5-005D OVER EXCAVATE INSPECTION $ 1,185.00 $ 73.00 Per permit 5-005E DRAINAGE INSPECTION $ 15250.00 $ 1,292.00 Per permit S-010 LOT LINE ADJUSTMENT/LOT MERGER $ 2,045.00 $ 2,114.00 2 lots - per application, plus *** *** any outside Surveyor costs $ 2,890.00 $ 2,988.00 3+ lots - per application, plus *** ***I any outside Surveyor costs W J 0 LU 2 U U) W LU LL W 2 H O H U) H Z W 0 Z LU a 0 Z a U) W LU LL LL O H Z LU 2 H U) 0 a J a Z Z a c 0 0 d c d E t v CU a Exhibit A Packet Pg. 20 2.b SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 S-029D TWO -UNIT RESIDENTIAL DEVELOPMENT $ 500.00 $ 517.00 per permit S-010A URBAN LOT SPLIT $ 657.00 $ 679.00 per permit S-030 TRANSPORTATION PERMIT $ 16.00 $ 16.00 Regular - (maximum allowed by state law) $ 90.00 $ 90.00 Annual - (maximum allowed by state law) $ 1,495.00 $ 1,546.00 Per application for unusually large loads, plus *** *** Actual costs w/ a 4-hr minimum due to unusually large loads S-032 FINAL PARCEL/TRACT MAP REVIEW $ 10,220.00 $ 10,569.00 1-4 lots $ 12,135.00 $ 12,550.00 5-10lots $ 13,495.00 $ 13,956.00 11-50 lots $ 13,495.00 $ 13,956.00 50+ lots - plus $ 67.00 $ 69.00 Per lot for each lot over 50 lots S-032A MONUMENT INSPECTION $ 180.00 $ 186.00 Per application plus $ 45.00 $ 46.00 Per monument S-032B STREET NAME/RENAME REVIEW $ 1,345.00 $ 1,390.00 Per application - New/Review Name $ 2,225.00 $ 2,301.00 Per application - Name Change S-032C GRANT DEED REVIEW $ 1,590.00 $ 1,644.00 Per application, plus *** *** any outside Surveyor costs S-033 STREET PUBLIC IMPROVE PLAN REVIEW Streets: $ 1,315.00 $ 1,359.00 $1 to $25,000 $ 1,315.00 $ 1,359.00 $25,001 to $100,000 plus $ 17.50 $ 18.00 per $1,000 over $25,000 $ 2,630.00 $ 2,719.00 $100,001+ plus $ 17.75 $ 18.00 per $1,000 over $100,000 Traffic: $ 1,650.00 $ 1,706.00 Traffic Control (Road) $ 1,875.00 $ 1,939.00 Traffic Control Intersection $ 2,970.00 $ 3,071.00 Sign/Stripe - Intersection $ 2,895.00 $ 2,994.00 Sign/Stripe — per 1,000 linear feet of road $ 4,700.00 $ 4,860.00 New Signal $ 4,700.00 $ 4,860.00 Signal Modification $ 1,475.00 $ 1,525.00 Interconnect - per sheet *** *** Recheck - 15% of Original fee per plan review after 3 reviews *** *** Expedited Review - 50% surcharge S-0331 SEWER/DRAIN PUB IMPR PLAN REV $ 675.00 $ 698.00 $1 to $25,000 $ 675.00 $ 698.00 $25,001 to $100,000 plus $ 11.25 $ 11.25 Per $1,000 over $25,000 $ 1,520.00 $ 1,571.00 $100,001+ plus $ 8.30 $ 8.30 Per $1,000 over $100,000 $ 1,510.00 $ 1,561.00 Storm Drain plus County Charge S-033A STREET LIGHT PLAN REVIEW *** $ 600.00 Per application, plus *** *** Fully allocated hourly rate for staff time over four hours and actual contracted cost to complete the review W J 0 W 2 U U) LU W LL LU 2 H O H U) H Z W 0 Z LU a 0 Z a U) LU LU U_ U_ O H Z W H U) 0 a J a Z Z a c 0 0 d a� E t v ca a Exhibit A Packet Pg. 21 2.b SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 ATER MITIG. (USMP) PLAN REV. "S-033CSTORMWATER — Actual costs of all needed personnel at the fully allocated hourly rate plus any outside costs 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 $ 4,245.00 $ 4,390.00 Per study 5-033F SEWER MODELING/SEWER AREA STUDY $ 1,200.00 $ 1,241.00 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 $ 2,263.00 $25,001 to $100,000 plus 2.50% 2.50% Percent of valuation over $25,000 $ 4,381.00 $ 4,530.00 $100,000+ plus 2.00% 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 $ 11,160.00 $ 11,541.00 Full Signal plus County charges $ 9,685.00 $ 10,016.00 3-4 legs plus County charges $ 7,070.00 $ 7,311.00 1-2 legs plus County charges 5-035 VACATION REVIEW $ 5,865.00 $ 6,065.00 Summary Vacation - deposit per application, plus* $ 9,025.00 $ 9,333.00 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 $ 1,590.00 $ 1,644.00 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 $ 590.00 $ 610.00 Deposit per agreement, plus Charges at the fully allocated hourly rate for Al personnel involved as well as any outside costs 5-036B LICENSE AGREEMENT REVIEW $ 430.00 $ 444.00 per agreement 5-036C ACQUISITION AGREEMENT REVIEW $ 3,125.00 $ 3,231.00 Deposit per agreement, plus Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs 5-037 REVIEW OF REVISION TO APPROVED PLAN Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs 5-038 TRAFFIC SIGNAL TIMING REVIEW *** *** See attached Impact Fees. 5-039 CERTIFICATE OF COMPLIANCE REVIEW $ 1,835.00 $ 1,897.00 Deposit per application for 1 lot, plus Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs $ 3,325.00 $ 3,438.00 Per application for more than 1 lot, plus Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs W J 0 LU 2 U U) LU LU U- LU 2 H O H Z W Z W Q Z Q W W W W O H Z W H Q J Q Z Z Q c 0 r 0 O a� c a� E t c.> to r a Exhibit A Packet Pg. 22 2.b SERVICE IL ADOPTED FY 24/25 PROPOSED FEES FY 25/26 5-040 UTILITY STREET CUT INSPECTION $ 136.00 $ 140.00 p/hour for inspection S-040A ENCROACHMENT PERMIT INSPECTION $ 32.00 $ 33.00 Dumpster $ 138.00 ,$ 142.00 Residential Driveway $ 138.00 $ 142.00 Sidewalk $ 138.00 $ 142.00 Curb & Gutter $ 68.00 $ 70.00 Curb Core $ 273.00 $ 282.00 Parkway Drain $ 413.00 $ 427.00 Residential Sewer Lateral Repair $ 413.00 $ 427.00 Sewer Lateral Install $ 68.00 $ 70.00 Equipment in ROW $ 136.00 $ 140.00 per/hour for inspection time S-040B HAUL ROUTE REVIEW $ 1,250.00 $ 1,292.00 per application S-041 MAP CORRECTION REVIEW $ 1,050.00 $ 1,085.00 Certificate of Correction - per certificate S-041B CHAIN OF TITLE REVIEW $ 215.00 $ 222.00 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 $ 4,220.00 $ 4,364.00 per application S-044 CONDITIONAL LETTER OF MAP REVISION $ 1,110.00 $ 1,147.00 per application S-047 STOCKPILE PLAN REVIEW < 10,000 CY $ 745.00 $ 770.00 Per plan (If the plan is over 10,000 cubic yards it is processed as a grading plan) S-047A STOCKPILE INSPECTION $ 920.00 $ 951.00 Per permit (if over 10,000 cubic yards, process as grading plan) S-048A PERMIT/APPLICATION EXTENSION - ENG No Charge No Charge First extension $ 95.00 $ 98.00 Each Additional extension S-048C ENGINEERING RECORDS MANAGEMENT $ 33.00 $ 34.00 Encroachment Permit 10% 10% All Others - 10% of plan review/inspection/permit fee ($75 min) S-048D ENGINEERING PERMIT PROCESSING $ 55.00 $ 56.00 Per permit S-050 GEOTECHNICAL REVIEW $ 640.00 $ 661.00 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 $ 4,900.00 $ 5,067.00 Major Review: all others, deposit plus Charges at the fully allocated hourly rate for all personnel involved as well as any outside costs 5-053 BOND PROCESSING AND REVIEW $ 275.00 $ 284.00 Initial Review - per review $ 200.00 $ 206.00 Annual Review - per review S-054 STORM DRAIN TRANSFER PROCESSING $ 2,185.00 $ 2,259.00 Per application plus county charges (if any) S-055 TRAFFIC MODELING REVIEW Charge the fully allocated hourly rates for all staff involved plus any outside costs against a deposit determined by staff S-055A SITE INSPECTION $ 185.00 $ 191.00 Per inspection S-055B PROCESS REIMBURSEMENT FOR DISTRICT $ 15010.00 $ 15044.00 Per district S-091 DISTRICT CREATION & PROCESSING $ 65000.00 $ 6,205.00 Deposit with charges at the fully allocated hourly rates for all personnel involved W J 0 LU 2 U U) LU LU U- LU 2 H O H U) H Z W 0 Z LU a 0 Z a U) LU LU U- U- O H Z W H U) Q J a Z Z a c O r 3 0 d c a� E t v 2 a Exhibit A Packet Pg. 23 2.b REF # SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 S-008 TENTATIVE PARCEL MAP REVIEW $ 17,710.00 $ 18,315.00 per application *** *** Revision - 30% of Original fee S-009 TENTATIVE TRACT MAP REVIEW $ 23,980.00 $ 24,800.00 1-24 lots $ 23,980.00 $ 24,800.00 25+ lots plus $ 349.00 $ 360.00 per lot for every lot over 24 lots *** *** Revision - 30% of Original fee S-011 DEVELOPMENT REVIEW $ 6,517.00 $ 6,739.00 per application S-012 DEVELOPMENT AGREEMENT REVIEW $ 30,000.00 $ 30,000.00 Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any attorney or contract costs S-013 MINOR USE PERMIT $ 3,225.00 $ 3,335.00 Minor Use Permit S-013A CONDITIONAL USE PERMIT $ 8,830.00 $ 9,131.00 Conditinal Use Permit S-014 VARIANCE REVIEW $ 7,525.00 $ 7,782.00 Variance - per application S-014A SIGN VARIANCE $ 2,790.00 $ 2,885.00 Per application S-014B ADJUSTMENT REVIEW $ 1,820.00 $ 1,882.00 Per application S-015 GENERAL PLAN AMENDMENT $ 24,890.00 $ 25,741.00 Per application S-016 ANNEXATION PROCESSING $ 30,000.00 $ 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 $ 785.00 $ 811.00 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 $ 1,125.00 $ 1,163.00 Per application S-16C LMD/UF PLAN CHECK/INSPECTION $ 445.00 $ 460.00 Per application (In-house), plus *** *** Fully allocated hourly rate for staff time over 4 hrs and actual contracted cost to complete the review S-017 ZONE CHANGE REVIEW $ 27,215.00 $ 28,145.00 Zone Change only - per application $ 41,040.00 $ 42,443.00 Zone Change with a General Plan Amendment - per application S-018 INITIAL ENVIRONMENTAL REVIEW $ 3,300.00 $ 3,412.00 Per application plus any outside costs S-019 ENVIRONMENTAL IMPACT REVIEW $ 53,195.00 $ 55,014.00 Per application or 10% of contract value, whichever is higher S-020 HOME OCCUPATION PERMIT $ 81.00 $ 83.00 Per application S-021 ARCHITECTURAL DESIGN REVIEW $ 1,515.00 $ 1,566.00 Per application plus any outside consultant costs S-022 SIGN REVIEW $ 1,260.00 $ 1,303.00 Per application S-022A TEMPORARY BANNER PERMIT $ 95.00 $ 98.00 Per permit S-023 DEVELOPMENT EXTENSION REVIEW $ 250.00 $ 258.00 Per application for Staff Review $ 3,925.00 $ 4,059.00 Per application for Planning Commission Review S-024 APPEAL PROCESSING $ 4,225.00 $ 4,369.00 Appeal to Planning Commission $ 2,050.00 $ 2,120.00 SFR Technical Building Appeal to Planning Commission $ 3,870.00 $ 4,002.00 Other Technical Building Appeal to Planning Commission $ 3,755.00 $ 3,883.00 Appeal to City Council *** *** Within 500 feet of project - 50% of City Council fee W J 0 LU 2 U U) LU LU LL LU 2 H O F- U) H Z LU 0 Z LU a 0 Z a U) LU LU LL LL O H Z LU 2 H U) 0 a J a Z Z a c 0 O d c d E t c� CU r a Exhibit A Packet Pg. 24 2.b REF # ff SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 S-025 PRELIMINARY PLAN "ONE -STOP" REVIEW $ 2,050.00 $ 2,120.00 Per application, with fee to be credited towards other project fees if the project goes forward S-026 LANDSCAPE PLAN CHECKANSPECTION $ 1,010.00 $ 1,044.00 Per application, plus actual costs for any outside costs over 6 hrs *** *** Expedited Plan Check - 30% surcharge S-027 EASEMENT / LICENSE AGREEMENT $ 1,930.00 $ 1,930.00 Per agreement S-028 RIDGELINE ALTERATION $ 12,860.00 $ 13,299.00 Per application S-029 ADMINISTRATIVE DEVELOPMENT PERMIT $ 140.00 $ 144.00 Cottage Food Permit $ 990.00 $ 1,023.00 Others - per application S-029A ZONING LETTER $ 160.00 $ 165.00 Per letter S-029C ACCESSORY DWELLING UNITS APP REVIEW $ 400.00 $ 413.00 Per application S-043 CONDOMINIUM CONVERSION REVIEW $ 68.00 $ 70.00 Per unit (Average 120 Units) S-045 TEMPORARY USE PERMIT REVIEW $ 400.00 $ 413.00 Standard - per application $ 2,735.00 $ 2,828.00 Elxtended - per application S-045A PEDDLER PERMIT $ 215.00 $ 222.00 New/Renewal per application (annual) $ 110.00 $ 113.00 Change per application S-046 NONCONFORMING USE/STRUCTURE REVIEW $ 1,840.00 $ 1,902.00 Per structure S-049 OAK TREE PRESERVATION & REGULATION *** *** See attached Impact Fees. S-049A HILLSIDE REVIEW $ 4,007.00 $ 4,144.00 Per application for Staff Review $ 5,605.00 $ 5,796.00 Per application for Planning Commission Review SAND CANYON SEWER CONNECTION FEE *** *** See attached Impact Fees. SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE *** *** See attached Impact Fees. SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE *** *** 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 *** *** Fee based on real estate market condition OLD TOWN NEWHALL PARKING IN LIEU FEE *** *** See attached Impact Fees. W J 0 W 2 U W LU LL LU 2 H O F_ U) H z LU 0 z LU a 0 z a U) W W LL LL O H z W 2 H U) 0 a J a z z a 0 0 d c d E r a Exhibit A Packet Pg. 25 2.b REF # SERVICE on ADOPTED FY 24/25 PROPOSED FEES FY 25/26 OTHER MISC NON -DEVELOPMENT SERVICES FEES EFFECTIVE JULY 1, 2025 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 $ 475.00 $ 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. 5-056E FALSE ALARM RESPONSE Burglary Alarm: 2 free calls per calendar year $ 350.001 $ 350.00 3rd Call $ 545.00 $ 545.00 4th Call $ 820.00 $ 820 00 5th Call and every call thereafter RobberyAlarm: 2 free calls per calendar year $ 930.00 $ 930.00 3rd Call $ 1,395.00 $ 1,395.00 4th Call $ 2,095.00 $ 2,095.00 5th Call and every call thereafter S-056F NOISE DISTURBANCE RESPONSE 1 free call per calendar year $ 600.00 $ 600.00 Cost per each call thereafter S-056G HANDICAP PARKING CITATION PROCESS $ 40.00 $ 18.00 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 *** *** See Exhibit B of this Report MICRO TRANSIT GO! Santa Clarita *** *** See Exhibit B of this Report S-081 DIAL -A -RIDE SERVICE *** *** See Exhibit B of this Report S-082E SELF HAUL EXEMPTION $ 140.00 $ 144.00 One Time Only - per request $ 95.00 $ 98.00 Biennial - per request per year $ 235.00 $ 243.00 Recycling Exemption *** *** Senior/Low Income 20% Discount S-082F BIN IMPOUND ADMINISTRATIVE PROC. $ 265.00 $ 274.00 Per bin S-082G RECYCLABLE HAULER PERMIT $ 132.00 $ 136.00 Annual fee S-082H GREEN WASTE COLLECTOR PERMIT $ 132.00 $ 136.00 Annual fee S-082I SOLID WASTE APPEAL $ 785.00 $ 811.00 Per appeal S-083 SUSMP/BMP INSPECTION $ 145.00 $ 149.00 jPer inspection W J 0 LU 2 U U) LU LU LL LU 2 H O F_ U) H Z LU 0 Z LU a 0 Z a U) LU LU LL LL O H Z LU 2 H U) 0 a J a Z Z a c 0 6 d c d E t v CU r a Exhibit A Packet Pg. 26 2.b SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 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 5-085A SPECIAL EVENT SERVICES *** *** Charge the fully allocated hourly rates for all staff time 5-085B 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- ocket expenses 5-093 REPAIR OF CITY PROPERTY *** *** Charge for all time and materials at the fully allocated rates 5-095 RETURNED CHECK PROCESSING S 55.00 $ 56.00 Per NSF Check 5-100 DOCUMENT CERTIFICATION S 32.00 $ 33.00 Per certification 5-097 REPRODUCTION SERVICES $ 0.25 $ 0.25 Per page or actual costs if an outside service is used $ 0.10 $ 0.10 Per page for FPPC Copies (limited by State law) 5-100A NOTARY SERVICE S 15.00 $ 15.00 p/signature; current Notary Public Service Fee as set by State Law; GC 8211 5-104 MAP PUBLICATION SERVICE S 30.00 $ 31.00 Standard Printer - per request S 45.00 $ 46.00 Standard Plotter - per request Photographic Paper: $ 70.00 $ 72.00 24 x 36 - per request $ 115.00 $ 118.00 48 x 36 - per request $ 115.00 $ 118.00 Custom Printer - p/hour $ 115.00 $ 118.00 Custom Plotter - p/hour 5-105 MAILING LIST GENERATION $ 55.00 $ 56.00 Mail to less than 2,500 locations $ 115.00 $ 118.00 Other lists - p/hour 5-106 DIGITAL DATABASE SERVICE Charge the fully allocated hourly rates for all personnel time plus actual materials cost 5-110 ELECTRONIC FILE COPY $ 14.00 $ 14.00 Per disk 5-111 FILM PERMIT $ 495.00 $ 511.00 Per application, plus $ 151.00 $ 156.00 Notification: Minor $ 309.00 $ 319.00 Notification: Major $ 130.00 $ 134.00 Contract Rider $ 92.00 $ 95.00 Monitoring - p/hour $ 250.00 $ 258.00 Movie Ranch Overlay Zone Permit $ 370.00 $ 297.00 Expedited Signature Survey Actual Fee Actual Fee County Fire Fee 5-112 ROAD USE - FILMING $ 792.00 $ 819.00 Road Closure - per application $ 355.00 $ 367.00 No Parking - per application $ 350.00 $ 361.00 Intermittent Traffic Control - per application $ 295.00 $ 305.00 Bus Stop Closure/Filming Fs-113 STILL FILM PERMIT $ 180.00 $ 186.00 Per application No Chargel No Charge Student W J 0 W 2 U W LU W LU 2 H O H H Z W Z W Q Z Q W W W W O H Z W 2 H Q J Q Z Z Q c 0 O d c d t c� r a Exhibit A Packet Pg. 27 2.b 9 SERVICE ADOPTED FY 24/25 PROPOSED FEES FY 25/26 S-115 LIVE SCAN FINGERPRINT SERVICE $ 14.00 $ 14.00 City processing per request, plus *** *** current State DOJ fee S-121 LOBBYIST REGISTRATION $ 55.00 $ 56.00 New registration $ 35.00 $ 36.00 Amending a filed registration S-029B MOBILE HOME SPACE REGISTRATION $ 3.90 $ 4.00 Per space STORED PROPERTY RECOVERY *** *** Charge the fully allocated hourly rates for all staff time STATE OF THE CITY TICKETS $ 40.00 $ 45.00 Per ticket for individual seat S-130 MARRIAGE SERVICES $ 90.00 $ 93.00 License Only Administrative Fee, plus * * * * * * Confidential Marriage License - Actual cost of license issued by Los Angeles County * * * * * * Notary Fee (see S-1 OOA) $ 140.00 $ 84.00 Ceremony Only $ 190.00 $ 144.00 License & Ceremony Administrative Fee, plus * * * * * * Confidential Marriage License - Actual cost of license issued by Los Angeles County * * * * * * Notary Fee (see S-1 OOA) $ 20.00 $ 20.00 Witness Fee -per witness(public licenses only; Ceremony Only add -on S-125 LIBRARY REPLACEMENT CARD $ 1.00 $ 1.00 Replacement Card S-126 OUT-OF-STATE LIBRARY CARD $ 5.00 $ 5.00 Out -of -State Card S-127 OVERDUE LIBRARY MATERIAL PROCESSING $ 0.30 $ 0.30 Overdue fine - per item p/day on an adult card $ 0.15 $ 0.15 Overdue fine - per item p/day on an juvenile card $ 10.00 $ 10.00 Maximum overdue fine per item S-128A COPIES/ PRINTING FEE $ 0.50 $ 0.50 Public printing or copy machine fee per page in color $ 0.10 $ 0.10 Public printing or copy machine fee per page in black & white S-128 LOST/DAMAGED LIBRARY ITEM $ 10.00 $ 10.00 Per Item *** *** Plus the actual replacement cost for a lost item - Lost status when overdue fines exceed $10 S-129 PASSPORT PROCESSING $ 15.00 $ 15.00 Passport photo service $ 35.00 $ 35.00 Current US Department of State Passport Fees for Adult and All Minor Applicants and Other Fees W J 0 LU 2 U U) LU LU LL LU 2 H O H U) H Z LU 0 Z LU a 0 Z a U) LU LU LL LL O H Z W H U) 0 a J a Z Z a 0 0 d c d E r a Exhibit A Packet Pg. 28 2.b SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2024/25 - IMPACT FEES PROPOSED FEES FOR FISCAL YEAR 2025/26 REF # SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 IMPACT FEES - EFFECTIVE AUGUST 25, 2025 S-038 TRAFFIC SIGNAL TIMING REVIEW $ 3,476.00 $ 3,594.00 Coordination Timing Plan Development - per location $ 1,733.00 $ 1,792.00 New Intersection Timing Plan Development - per location $ 1,733.00 $ 1,792.00 Modified Intersection Timing Plan Development - per location $ 1,733.00 $ 1,792.00 Coordination Timing Plan Review - per location $ 869.00 $ 898.00 New Intersection Timing Plan Review - per location $ 869.00 $ 898.00 Modified Intersection Timing Plan Review - per location $ 174.00 $ 179.00 Timing Support during construction - p/hour S-049 OAK TREE PRESERVATION & REGULATION Oak Tree Permits for Existing Single Family Residence $ - $ - Trimming and Minor Encroachment - with City approved contractor $ 200.00 $ 206.00 Trimmin without City approved contractor or arborist overview $ 1,015.00 $ 1,049.00 Retroactive Trimmings/Major Encroachment* $ 1,015.00 $ 1,049.00 Removal of 1-5 Trees* $ 3,250.00 $ 3,361.00 Removal of 6+ trees or any Heritage Oak* *Plus fully allocated hourly rate for Tree Specialist for time over 1 hour Oak Tree Permits $ 200.00 $ 206.00 Trimming and Minor Encroachment - [50%] with arborist overview $ 1,015.00 $ 1,049.00 Retroactive Trimmings/Encroachment* $ 1,015.00 $ 1,049.00 Removal of 1-3 trees* $ 3,250.00 $ 3,361.00 Removal 4+ trees or Heritage trees* *Plus fully allocated hourly rate for Tree Specialist for time over 1 hour SAND CANYON SEWER CONNECTION FEE $ 1,837.85 $ 1,837.85 per ECU (Equivalency Connection Units) plus $ 120.00 $ 124.00 per Application SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - SOUTH $ 130.00 $ 134.00 per ECU (Equivalency Connection Units) plus $ 112.00 $ 115.00 reimbursement district administrative fee SIERRA HIGHWAY AREA DISTRICT CONNECTION FEE FOR SEWER LINES - NORTH $ 1,028.00 $ 1,063.00 per ECU (Equivalency Connection Units) plus $ 112.00 $ 115.00 reimbursement district administrative fee LIBRARY FACILITY MITIGATION FEE $ 1,052.00 $ 1,087.00 1per residential living unit c 0 0 d c d E t v r a Exhibit A Pa Packet Pg. 29 2.b SUMMARY OF CURRENT AND ADOPTED FEES FOR FISCAL YEAR 2024/25 - IMPACT FEES PROPOSED FEES FOR FISCAL YEAR 2025/26 SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 LAW ENFORCEMENT FACILITY FEE $ 714.00 $ 738.00 residential, single-family (per residential unit) $ 515.00 $ 532.00 residential, multi -family (per residential unit) $ 106.00 $ 109.00 per 1,000 sq. feet or $ 0.106 $ 0.109 per sq. foot for nonresidential commercial $ 133.00 $ 137.00 per 1,000 sq. feet or $ 0.133 $ 0.137 per sq. foot for nonresidential office $ 49.00 $ 50.00 per 1,000 sq. feet or $ 0.049 $ 0.050 per sq. foot for nonresidential industrial BRIDGE & THOROUGHFARE B&T Bouquet Canyon $ 20,800.00 $ 21,220.00 per Factored Development Unit (FDU) Eastside $ 21,530.00 $23,980.00 per Factored Development Unit (FDU); Fee increase for FY2025126 contingent upon approval by Los Angeles County Valencia $ 30,150.00 $ 31,270.00 per Factored Development Unit (FDU) Via Princessa $ 22,710.00 $ 23,170.00 per Factored Development Unit (FDU) Accessory Dwelling Units (ADUs) 0.40 0.4 for ADUs over 750 square feet TRANSIT IMPACT FEE $ 216.00 $ 223.00 per residential unit OLD TOWN NEWHALL PARKING IN LIEU FEE $ 5,855.10 $ 5,855.10 Per parking space for new construction or expanded square -footage. Adopted ordinance on 12/12/17 r a Exhibit A Pa Packet Pg. 30 2.b TRANSIT SUMMARY OF CURRENT AND ADOPTED FEES FY 2024/25 PROPOSED FEES FOR FISCAL YEAR 2025/26 REF # SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 -EFFECTIVE JULY 1, 2025 "Contingent upon implementation of Fare Capping So tware bv LA Metro S-080 FIXED ROUTE TRANSIT SERVICES Local Bus: $ 2.00 $ 2.00 TAP Card $ 2.50 Discontinue Local Day Pass $ 34.00 Discontinue Monthly ass - Full Fare $ 1.25 $ 1.25 Full Fare paying with cash - single ride $ 1.00 $ 1.00 Full Fare paying with TAP - single ride N/A $ 3.00 Daily Fare Ca N/A $ 10.00 Weekly Fare Ca Free Free Single Fare - Reduced Fare Commuter Bus: Route 757 $ 110.00 Discontinue Monthly Pass $ 55.00 Discontinue Reduced Monthly Pass $ 3.50 $ 3.50 Full Fare paying with cash - single ride $ 3.00 $ 3.00 Full Fare paying with TAP - single ride $ 1.75 $ 1.75 Reduced Fare paying with cash - single ride $ 1.50 $ 1.50 Reduced Fare paying with TAP - single ride $ 0.55 $ 0.55 Interagency Transfer (IAT) N/A $ 30.00 Full Fare Weekly Ca N/A $ 15.00 Reduced Fare Weekly Ca 777 Commuter Bus: Route 791 and 796 $ 150.00 Discontinue Monthly Pass $ 75.00 Discontinue Reduced Monthly Pass $ 4.50 $ 4.50 Full Fare paying with cash - single ride $ 4.00 $ 4.00 Full Fare paying with TAP - single ride $ 2.25 $ 2.25 Reduced Fare paying with cash - single ride $ 2.00 $ 2.00 Reduced Fare paying with TAP - single ride $ 0.55 $ 0.55 Interagency Transfer (IAT) N/A $ 40.00 Full Fare Weekly Ca 1/A $ 20.00 Reduced Fare Weekly Ca Commuter Bus: Route 792, 794, 797, 799 $ 170.00 Discontinue Monthly Pass $ 85.00 Discontinue Reduced Fare Monthly Pass $ 5.00 $ 5.00 Full Fare paying with cash - single ride $ 4.50 $ 4.50 Full Fare paying with TAP - single ride $ 2.50 $ 2.50 Reduced Fare paying with cash - single ride $ 2.25 $ 2.25 Reduced Fare paying with TAP - single ride $ 0.55 $ 0.55 Interagency Transfer (IAT) N/A $ 45.00 Full Fare Weekly Ca N/A $ 22.50 Reduced Fare Weekly Ca Special Commuter Bus - single ride $ 3.50 $ 3.50 Full Fare paying with cash - single ride $ 1.75 $ 1.75 Reduced Fare paying with cash - single ride EZ Transit Pass (perfees adopted by LA Metro $ 110.00 $ 110.00 EZ Pass Zone 0 Monthly Pass - Full Fare $ 176.00 $ 176.00 EZ Pass Zone 3 Monthly Pass - Full Fare $ 198.00 $ 198.00 EZ Pass Zone 4 Monthly Pass - Full Fare $ 220.00 $ 220.00 EZ Pass Zone 5 Monthly Pass - Full Fare $ 42.00 EZ Pass Zone 0 Monthly Pass - Reduced Fare $ 70.50 EZ Pass Zone 3 Monthly Pass - Reduced Fare $ 80.00 EZ Pass Zone 4 Monthly Pass - Reduced Fare $ 89.50 EZ Pass Zone 5 Monthly Pass - Reduced Fare Exhibit B Packet Pg. 31 2.b TRANSIT SUMMARY OF CURRENT AND ADOPTED FEES FY 2024/25 PROPOSED FEES FOR FISCAL YEAR 2025/26 REF # SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 —EFFECTIVE JULY 1, 2025 "Contingent upon implementation of Fare Capping So tare by LA Metro VIICRO TRANSIT (GO! Santa Clarita) $ 3.75 $ 3.75 Full Fare paying with cash - single ride $ 3.50 $ 3.50 Full Fare paying with TAP - single ride $ 2.75 $ 2.75 Reduced Fare paying with cash - single ride $ 2.50 $ 2.50 Reduced Fare paying with TAP - single ride 1 free / a ing rider 1 free p/paying rider Guests S-081 DIAL -A -RIDE SERVICE $ 2.25 $ 2.25 Single fare within Santa Clarita paying with cash Low -Income Fare Pass $ 7.50 $ 7.50 Set of 10 passes $ 15.00 $ 15.00 Set of 20 passes $ 30.00 $ 30.00 Set of 40 passes $ 2.00 $ 2.00 Single fare within Santa Clarita paying with TAP $ 2.75 $ 2.75 To and From LA Basin/San Fernando Valley $ 3.50 $ 3.50 To Antelope Valle Exhibit B Packet Pg. 32 2.b BUILDING PERMIT FEE TABLE PROPOSED FEES FISCAL YEAR 2025/26 SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 EFFECTIVE DATE AUGUST 25, 2025 BUILDING CONSTRUCTION INSPECTION/PERMITS Permit Issuance $ 36.00 $ 37.00 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 $ 11471.20 plus $ 8.17 $ 8.17 for each $1,000 over $100,000 Building Permit$300,001-$1,000,000 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 ISubsequent BUILDING PLAN CHECKING Building Plan Up To $5,000 Valuation $ 146.00 $ 146.00 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 $50,0014100,000 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 $ 21721.00 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 50% of Plan Check Fee Plan Re -Check 15% of Original Fee for each check after Expedited Plan Check 50% Surcharge CASP Application and Evaluation *** *** Hourly Rate Safety Inspection *** *** Hourly Rate Inspection of Un ermitted 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 w J w U U) w w U- w H O H U) H Z w Z w Q Z Q U) w w U- U- O H Z w H 0 Q J Q Z Z Q c 0 r 0 r c m E t r Q Exhibit c Packet Pg. 33 2.b BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2025/26 SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 EFFECTIVE DATE AUGUST 25, 202.5 ELECTRICAL PERMITS Permit Issuance $ 36.00 S 37.00 General Inspection Service (per permit) Non -Residential $ 66.00 $ 68.00 Residential $ 22.00 $ 22.00 Panel Upgrade Inspection $ 64.00 $ 65.00 New Residential Buildings * R-1 Structures $ 66.00 $ 68.00 R-3 Structures up to 2,500 sq ft $ 0.074 per sq ft $ 0.076 per sq ft R-3 Structures plus $ 182.00 plus $ 188.00 plus per each sq ft over 2,500 $ 0.054 per sq ft $ 0.056 per sq ft * Low Level Lighting $ 0.042 per sq ft $ 0.043 per sq ft * Medium Level Lighting $ 0.054 per sq ft $ 0.056 per sq ft * High Level Lighting $ 0.083 per sq ft $ 0.086 per sq ft * New Private Swimming Pool/Spa $ 0.054 per sq ft $ 0.056 per sq ft * New Non -Residential Swimming Pool/Spa $ 0.083 per sq ft $ 0.086 per sq ft * Swimming Pool/Spa Alteration $ 53.00 $ 54.00 Residential Appliances $ 26.00 $ 26.00 Non -Residential Appliances $ 26.00 $ 26.00 Electrical Sign/Outline Lighting Including One Branch Circuit $ 81.00 $ 83.00 Each Additional Branch Circuit $ 26.00 $ 26.00 Power Apparatus/Motors/Refrigeration Equipment (Ratings in HP, KW, KVA, or KVAR) 1 - 10 $ 26.00 $ 26.00 11 - 50 $ 53.00 $ 54.00 More than 50 $ 95.00 $ 98.00 Transformer Less than 112 1/2 KW or KVA $ 36.00 $ 37.00 112 1/2 or more KW or KVA $ 66.00 $ 68.00 Coating & Dipping Equipment $ 36.00 $ 37.00 ATM $ 53.00 $ 54.00 Controllers Up to 600 Volts $ 36.00 $ 37.00 More than 600 Volts $ 53.00 $ 54.00 Industrial Machine $ 53.00 $ 54.00 Industrial Machine (Certification Required) $ 96.00 $ 99.00 Type I or 11 Hood $ 36.00 $ 37.00 Spray Booth $ 53.00 $ 54.00 Vehicle Charging System 110V-220V $ 36.00 $ 37.00 440V $ 95.00 $ 98.00 Capacitor $ 26.00 $ 26.00 Amplifier $ 26.00 $ 26.00 Fire Alarm $ 81.00 $ 83.00 Motion Picture Equipment $ 40.00 $ 41.00 Antennae - TV/Radio/Cell Dist. Systems $ 40.00 $ 41.00 Broadband Comm. Systems $ 26.00 $ 26.00 Comm. Low Voltage Systems $ 36.00 1 $ 37.00 Communication Circuits $ 26.00 1 $ 26.00 Exhibit C Packet Pg. 34 2.b BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2025/26 SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 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 $ 83.00 4-10 $ 122.00 $ 126.00 11 - 50 $ 164.00 $ 169.00 51-100 $ 205.00 $ 212.00 100+ $ 247.00 $ 255.00 Medical & Dental Equipment (Ratings in HP, KW or KVA) Less than 50 $ 40.00 $ 41.00 50 or more $ 53.00 $ 54.00 Generator (Ratings in HP, KW or KVA) Less than 50 $ 53.00 $ 54.00 50 or more $ 95.00 $ 98.00 Inverter/Rectifier/Phase Converter (Ratings in HP, KW or KVA) Less than 50 $ 36.00 $ 37.00 50 or more $ 81.00 $ 83.00 Photo Voltaic System PV System Residential - New Structure $ 96.00 $ 99.00 PV Inspection Fee $ 220.00 $ 220.00 Plus fully allocated hourly rate for re -inspections Commercial PV Inspection Fee 0 - 60 KW $ 650.00 $ 650.00 61 - 250 KW **plus for each Additional KW above 60 KWs $ 650.00 $ 650.00 $ 7.00 $ 7.00 251 - 750 KW **plus for each Additional KW above 250 KWs $ 1,630.00 $ 1,630.00 $ 5.00 $ 5.00 Storage Battery, Up to 6 Batteries $ 42.00 $ 43.00 Heating/Air Conditioning Equipment Less than 5 tons $ 36.00 $ 37.00 5-10 tons $ 66.00 $ 68.00 More than 10 tons $ 109.00 $ 112.00 Temporary Power Pole for Construction Site $ 36.00 $ 37.00 Permanent Power Pole in Rural Areas $ 53.00 $ 54.00 Services/Main Panels/Sub-Panels/Meters/Sub-Meters/Switch Gears Less than 1,000 Amps $ 42.00 $ 43.00 1,000 Amps or more S 122.00 S 126.00 Branch CircuitBusway/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 $ 41.00 Theatrical Lighting - each fixture $ 26.00 $ 26.00 Pedestal $ 53.00 $ 54.00 Temporary Lighting $ 12.00 $ 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 / W J LU 2 U LU LU LL. LU 2 H O H H Z LU Z LU Q Z Q LU LU LL. LL. O H Z LU 2 H 0 Q J Q Z Z Q c 0 r 0 rn d d' r c d E t c� r Q Exhibit C Packet Pg. 35 2.b BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2025/26 SERVICE ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 PLUMBING PERMITS Permit Issuance $ 36.00 S 37.00 General Inspection Service (per permit) Non -Residential $ 66.00 $ 68.00 Residential $ 22.00 $ 22.00 New Plumbing Fixtures - Each Device $ 18.00 $ 18.00 Water Heater Change Out $ 40.00 $ 41.00 Water Service $ 40.00 $ 41.00 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 $ 41.00 Repipe Single Family Residential $ 122.00 $ 126.00 Multi Family Residential (per dwelling unit) $ 53.00 $ 54.00 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 $ 41.00 Solar Water Heating system $ 81.00 $ 83.00 Inspections not specified Hourly Rate Hourly Rate SEWER PERMITS Permit Issuance $ 36.00 $ 37.00 General Inspection Service (per permit) Non -Residential $ 66.00 $ 68.00 Residential $ 22.00 $ 22.00 Backwater Valve $ 26.00 $ 26.00 Clarifier $ 81.00 $ 83.00 Ejector Pump $ 36.00 $ 37.00 Grease Interceptor $ 81.00 $ 83.00 Industrial Waste Interceptor (Non -Grease) $ 95.00 $ 98.00 House Sewer Connection to Public Sewer $ 40.00 $ 41.00 New Private Sewage Disposal System $ 164.00 $ 169.00 Repair Private Sewage Disposal System $ 81.00 $ 83.00 Grey Water System $ 122.00 $ 126.00 Abandon Private Sewage Disposal System $ 36.00 $ 37.00 Disposal Field $ 40.00 $ 41.00 Repair/Replace House Sewer $ 97.00 $ 100.00 Abandonment of Sewer Line $ 26.00 $ 26.00 On -Site Sewer - Per 100 Linear Feet $ 36.00 $ 37.00 Seepage Pit/DRAINAGE Field $ 95.00 $ 98.00 Septic Tank Replacement $ 95.00 $ 98.00 Additional House Connection $ 36.00 $ 37.00 Inspections not specified Hourly Rate Hourly Rate MECHANICAL PERMITS Permit Issuance $ 36.00 $ 37.00 General Inspection Service (per permit) Non -Residential $ 66.00 $ 68.00 Residential $ 22.00 $ 22.00 Condenser $ 36.00 $ 37.00 Mechanical Units Less than 500,000 btu $ 75.00 $ 77.00 500,000 btu or more $ 122.00 $ 126.00 W J LU 2 U LU LU LL LU 2 H O H H Z LU Z LU Q Z Q LU LU LL. LL. O H Z LU 2 H 0 Q J Q Z Z Q c 0 r 0 rn d r c N E t c� r Q Exhibit C Packet Pg. 36 2.b BUILDING & SAFETY FEE SCHEDULE Mechanical Electrical Plumbing (MEP) Permit Fees PROPOSED FEES FISCAL YEAR 2025/26 6 j r�SERVICE 11111111 AWN ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 Direct Vent Space Heater/Heat Pump/Wall Furnace/Warm Air Furnace/Floor Furnace/Suspended Space Heater/Package Units Less than 500,000 btu $ 36.00 $ 37.00 500,000 btu or more $ 53.00 S 54.00 Boiler Less than 400,000 btu $ 55.00 $ 56.00 400,000 btu or more $ 109.00 $ 112.00 Cooling Towers Less than 500,000 btu $ 36.00 $ 37.00 500,000 btu or more $ 53.00 $ 54.00 Inlets/Outlets Per Each Inlet/Outlet $ 12.00 $ 12.00 Per sq ft $ 0.01 sq ft $ 0.01 sq ft Air Handling Units/Blowers/Fans Up to 2,000 cfm $ 36.00 $ 37.00 Over 2,000 cfm $ 66.00 $ 68.00 Evaporative Cooler/Evaporator $ 36.00 $ 37.00 Refrigeration Compressor/Refrigeration Evaporator/ Refrigeration Heat Recovery System/Refrigeration Machinery Room $ 36.00 $ 37.00 Mechanical Louver/Refrigeration Mechanical Louver $ 12.00 $ 12.00 Non Conditioned Air Vent System $ 40.00 $ 41.00 Variable Air Volume Control Systems $ 53.00 $ 54.00 Single Register Ventilation Fan $ 36.00 $ 37.00 Independent Venting System $ 81.00 $ 83.00 Commercial Kitchen Hood $ 81.00 $ 83.00 Spray Booth $ 81.00 $ 83.00 Compressor $ 26.00 $ 26.00 Dust Control System $ 81.00 $ 83.00 Environmental Equipment $ 40.00 $ 41.00 Garage Exhaust System $ 95.00 $ 98.00 Product Conveying Vent System $ 81.00 $ 83.00 Heat Recovery System $ 40.00 $ 41.00 Process Piping - Per Line $ 26.00 $ 26.00 Decorative Fireplace/Decorative Gas Appliance Zero Clearance Fireplace $ 40.00 $ 41.00 Duct Detector $ 12.00 $ 12.00 Fire Suppression System $ 53.00 $ 54.00 Grease Duct $ 40.00 $ 41.00 Fire/Smoke Damper or Fire Damper $ 40.00 $ 41.00 Alteration to Duct Work not otherwise noted Per Register $ 40.00 $ 41.00 Inspections not specified Hourly Rate Hourly Rate W J LU 2 U LU LU LL. LU 2 H O H H Z LU Z LU Q Z Q LU LU LL. LL. O H Z LU 2 H 0 Q J Q Z Z Q c O r 0 rn d d' c d E t c� O r r Q Exhibit C Packet Pg. 37 2.b RECREATION & COMMUNITY SERVICES SUMMARY OF CURRENT AND ADOPTED FEES FY 2024/25 PROPOSED FEES - FISCAL YEAR 2025/26 PROGRAM ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 7.�tioc.�p AQUATICS FEES EFFECTIVE DATE - JANUARY 1, 2026 Category Resident Non -Resident Resident Non -Resident wim Lessons (parent/child I-VII, diving) 2 $ 67 p/session $ - N/A $ 67 p/session $ - N/A Recreational Swim: SC Aquatic Center Rec Swim - Age 3-17, or 3 $ 5 p/day $ - N/A $ 5 p/day $ - N/A SC Aquatic Center Rec Swim - Age 18+ 3 $ 7 p/day $ - N/A $ 7 p/day $ - N/A Non -SC Aquatic Center pools - Age 3-17, or 2 $ 1 p/day $ - N/A $ 1 p/day $ - N/A Non-SCAC pools - Rec Swim - Age 18+ 2 1 $ 2 /day $ - N/A $ 2 /day $ - N/A Summer Rec Swim Pass: Adult 3 $ 63 p/participant $ - N/A $ 63 p/participant $ - N/A Child 3 $ 45 / artici ant $ - N/A $ 45 / artici ant $ - N/A Private Swim Lessons 4 $ 30 p/class $ - N/A $ 30 p/class $ - N/A Dive -in Movies (per event) 3 $ 10 p/participant $ - N/A $ 10 p/participant $ - N/A Junior Lifeguard (p/session - 5 weeks) 4 $ 304 $ 346 $ 314 $ 357 Summer Youth Teams 3 $ 145 p/participant $ - N/A $ 145 p/participant $ - N/A Youth Swim Team Pre 3 $ 90 / artici ant $ - N/A $ 90 / artici ant $ - N/A Lap Swim 12-54 years old 3 $ 6 p/day $ - N/A $ 6 p/day $ - N/A Lap Swim Passes 3 $ 68 per 15 entries N/A $ 68 per 15 entries $ - N/A Senior Lap Swim Pass 3 $ 56 per 15 entries $ - N/A $ 56 per 15 entries $ - N/A Senior Lap Swim 55+ 3 $ 5 p/day $ - N/A $ 5 p/day $ - N/A Water Exercise/Instructional Class 3 $ 7 p/day $ - N/A $ 7 p/day $ - N/A Water Exercise Pass 3 $ 79 per 15 entries $ - N/A $ 79 per 15 entries $ - N/A Senior Water Exercise Pass 3 $ 68 per 15 entries $ - N/A $ 68 per 15 entries $ - N/A Senior Water Exercise 55+ 3 $ 6 p/day $ - N/A $ 6 p/day $ - N/A Public Lifeguard or Water Safety Training 4 $ 270 p/participant + $ 305 p/participant + $ 279 p/participant + $ 315 p/participant + supplies supplies supplies supplies RECREATION FEES EFFECTIVE DATE - OCTOBER 1, 2025 City Youth Sports Category Resident Non -Resident Resident Non -Resident Softball/Machine Pitch 3 $ 129 p/participant $ 129 p/participant $ 129 p/participant $ 129 p/participant T-Ball/Coaches Pitch 3 $ 77 p/participant $ 77 p/participant $ 77 p/participant $ 77 p/participant Basketball 3 $ 129 p/participant $ 142 p/participant $ 129 p/participant $ 142 p/participant Volleyball 3 $ 129 p/participant $ 142 p/participant $ 129 p/participant $ 142 p/participant Flag Football 3 $ 129 p/participant $ 142 p/participant $ 129 p/participant $ 142 p/participant Sports Clinics 4 $ 90 p/participant $ 98 p/participant $ 90 p/participant $ 98 p/participant Running 3 $ 115 p/participant $ 120 p/participant $ 118 p/participant $ 124 p/participant Administration Fee 3 $ 14 / artici ant $ 14 / artici ant $ 14 / artici ant $ 14 / artici ant Outdoor Recreation Youth Outdoor Adventure 3 $ 90 p/participant $ - N/A $ 90 p/participant $ - N/A Outdoor Recreation Camp 3 $ 80 p/participant $ - N/A $ 80 p/participant $ - N/A r a Exhibit D Packet Pg. 38 2.b PROGRAM ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 rCiAdultS orts Category Resident Non -Resident Resident Non -Resident Softball - New/Returning Teams 4 $ 503 p/team $ - N/A $ 503 p/team $ - N/A eek league) Basketball - New/Retuming Teams 4 $ 398 p/team $ - N/A $ 398 p/team $ - N/A (10 week league) Volleyball (competitive) - New/Returning Teams 4 $ 267 p/team $ - N/A $ 267 p/team $ - N/A (10 week league) Flag Football/Soccer (8 week league) 4 $ 267 p/team $ - N/A $ 267 p/team $ - N/A Disc Golf League (4 week league) 4 $ 14 p/person $ - N/A $ 14 p/person $ - N/A Pickleball League (8 week league) 4 $ 60 p/team $ - N/A $ 60 p/team $ - N/A Drop -In Sports Fee 4 $ 3 p/visit $ - N/A $ 3 p/visit $ - N/A Senior Drop -In Sports Fee 4 $ 2 p/visit $ - N/A $ 2 p/visit $ - N/A Administration Fee 4 $ 50 p/team $ - N/A $ 50 p/team $ - N/A Umpire Fee (Paid to Umpire at Game) 4 1 $ 18 per game $ - N/A $ 20 per game/p/team $ - N/A Contract Recreation Classes With use of City Facilities Varies Contractor 60%, City 40% $ - N/A Contractor 60%, City 40% $ - N/A Without use of City Facilities Varies Contractor 70%, City 30% $ - N/A Contractor 70%, City 30% $ - N/A Tennis Classes with use of City Facilities Varies Contractor 70%, City 30% $ - N/A Contractor 70%, City 30% $ - N/A Tennis Classes without use of City Facilities Varies Contractor 80%, City 20% $ - N/A Contractor 80%, City 20% $ - N/A Administration Fee Varies 1 $ 14 /erson $ - N/A $ 14 / erson $ - N/A Birthday Parties SCSC - Skate Park Birthday Party Rentals 5 $ 178 2 hours, includes $ 205 2 hours, includes $ 184 2 hours, includes $ 212 2 hours, includes max. of 30 riders max. of 30 riders max. of 30 riders max. of 30 riders SCSC - Bike Park: Intermediate Track and Strider 5 $ 178 2 hours, includes $ 205 2 hours, includes $ 184 2 hours, includes $ 212 2 hours, includes Track (pre -determined dates throughout the year) max. of 15 riders max. of 15 riders max. of 15 riders max. of 15 riders Aquatic Party Package: Small Party (min. 15 kids, max 25 kids) 5 $ 170 $ 186 $ 175 $ 192 Medium Party (min. 15 kids, max 35 kids) 5 $ 220 $ 241 $ 227 $ 249 Large Pa min. 15 kids, max 50 kids 5 $ 320 $ 350 $ 330 $ 361 Trips & Tours Trips & Tours 5 *** dependent upon *** dependent upon *** dependent upon *** dependent upon trips and staff trips and staff trips and staff trips and staff costs costs + costs costs + $5/10%/15% $5/10%/15% p/person p/person Camp Clarita (Ranger & Explorer) 2 days 3 $ 93 p/week $ - N/A $ 93 p/week $ - N/A 3 days 3 $ 159 p/week $ - N/A $ 159 p/week $ - N/A 5 days 3 $ 201 p/week $ - N/A $ 201 p/week $ - N/A w J 0 W 2 U to W W U_ W 2 H O to H Z W 0 Z W a 0 Z a to W W 11 11 O H Z W H to 0 a J a Z Z a c O O as c as E t v r a Exhibit D Packet Pg. 39 2.b PROGRAM ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 Camp Clarita (Little Adventures) Category Resident Non -Resident Resident Non -Resident Camp Clarita Program M-F 3 $ 113 p/week $ - N/A Camp Clarita Program - Late Pick -Up Fee 4 $ 5 first 15-min or a $ - N/A $ 5 first 15-min or a $ - N/A portion thereof, portion thereof, plus $1 p/min plus $1 p/min thereafter that a thereafter that a parent is late parent is late picking up child picking up child Camp Clarita Program - Administration Fee 4 $ 30 $ - N/A $ 30 $ - N/A (no fee is assessed if registration is transferred) Prime Time Preschool Three Year Olds - 2 days a week 4 $ 131 p/month $ - N/A $ 135 p/month $ - N/A Three Year Olds - 3 days a week $ 193 p/month $ - N/A $ 199 p/month $ - N/A Four Year Olds - 2 days a week $ 175 p/month $ - N/A $ 180 p/month $ - N/A Four Year Olds - 3 days a week $ 256 p/month $ - N/A $ 264 p/month $ - N/A Early Learners - Fridays only 4 $ 11 p/class $ 11 NA Prime Time Preschool - Payment Late Fee for 4 $ 15 $ - N/A $ 15 $ - N/A payments received after the 5th of the month Prime Time Preschool - Late Pick -Up Fee 4 $ 5 first 15-min or a $ - N/A $ 5 first 15-min or a $ - N/A portion thereof, portion thereof, Plus $1 p/min plus $1 p/min thereafter that a thereafter that a parent is late parent is late picking up child picking up child Prime Time Preschool - Administration Fee 4 $ 50 $ - N/A $ 50 $ N/A (no fee is assessed if registration is transferred) Great American Camp Out 4 $ 30 p/participant $ - N/A $ 30 p/participant N/A Breakfast with Santa 4 $ 20 / artici ant $ 25 / artici ant $ 20 / artici ant $ 25 / artici ant Sports Complex Gymnasium Gym Entrance: Adult 3 $ 3 p/visit $ - N/A $ 3 p/visit $ - N/A Junior 3 $ 2 p/visit $ - N/A $ 2 p/visit $ - N/A Senior 3 $ 1 p/visit $ - N/A $ 1 p/visit $ - N/A Gym Pass: Adult 3 $ 34 for 15 visits $ 39 for 15 visits $ 34 for 15 visits $ 39 for 15 visits Junior 3 $ 23 for 15 visits $ 28 for 15 visits $ 23 for 15 visits $ 28 for 15 visits Senior 3 $ 12 for 15 visits $ 17 for 15 visits $ 12 for 15 visits $ 17 for 15 visits w J 0 W 2 U to W W 11 W 2 H O H to H Z W 0 Z W a 0 Z a to W W LL LL O H Z W H to 0 a J a Z Z a C O O d C d E t v r a Exhibit D Packet Pg. 40 2.b PROGRAM ADOPTED FEES FY 24/25 PROPOSED FEES FY 25/26 Community Centers Category Resident Non -Resident Resident Non -Resident Youth Fitness 2 $ 20 p/8-week session $ 25 p/8-week session $ 20 p/8-week session $ 25 p/8-week session Adult Fitness 4 $ 20 p/8-week session $ 25 p/8-week session $ 20 p/8-week session $ 25 p/8-week session Enrichment Classes 2 $35 p/8-week session $ 40 p/8-week session $ 35 p/8-week session $ 40 p/8-week session Ballet Folklorico 2 $ 15 p/participant $ 20 p/participant $ 15 p/participant $ 20 p/participant Drop In Programs 2 $ 6 p/class $ 7 p/class $ 6 p/class $ 7 p/class After School Program 2 $ 40 per semester $ 45 per semester $ 40 per semester $ 45 per semester Full Day Camp Program 2 $ 40 p/week $ 45 p/week $ 40 p/week $ 45 p/week Sunrise Kidz 2 $ 10 p/week $ 15 p/week $ 10 p/week $ 15 p/week Buddies (2 Days) $ 10 p/week $ 15 p/week Buddies (3 Days) $ 15 p/week $ 20 p/week Community Court/Teen Court/Drug Court Criminal $ 150 Court processing N/A $ 150 Court processing N/A fine fine $ 25 Teen Choices N/A $ 25 Teen Choices N/A Class Class $ 75 Additional court N/A $ 75 Additional court N/A fine fine Moving violations $ 150 Court processing N/A $ 150 Court processing N/A fine fine $ 50 Traffic school fine N/A $ 50 Traffic school fine N/A $ 50 Additional N/A $ 50 Additional N/A violation violation Speeding violations $ 150 1-15 miles over N/A $ 150 1-15 miles over N/A speed limit speed limit $ 250 16-19 miles over N/A $ 250 16-19 miles over N/A speed limit speed limit $ 350 20 miles over N/A $ 350 20 miles over N/A speed limit speed limit $ 50 Traffic school fine N/A $ 50 Traffic school fine N/A All non-moving violations $ 150 Court processing N/A $ 150 Court processing N/A $ 50 Additional N/A $ 50 Additional N/A violation violation Fix -A -Ticket $ 150 Processing fine N/A $ 150 Processing fine N/A w J 0 W 2 U W W LL W 2 H O F- to H Z W 0 Z W a 0 Z a to W W LL LL O H Z W 2 H to 0 a J a Z Z a C O O to d Q' C d E t v r a Exhibit D Packet Pg. 41 2.b PARK FIELD USE FEES - ADOPTED FY 2024/25 Private Function (Resident) Private Function (Non -Resident) Event Type /Facility Non -Profit Org (Resident) Non -Profit Orz (Non -Resident) Businesses / Anv Commercial Use Facility (2 hour minimum) for "Non -Sporting" Event(s) $ 27 p/hr for 51-100 people $ 56 p/hr for 51-100 people $ 79 p/hr for 51-100 people Event Type: $ 56 p/hr for 101-250 people $ 114 p/hr for 101-250 people $ 161 p/hr for 101-250 people Deposit $ 100 for 1-100 people $ 100 for 1-100 people $ 100 for 1-100 people Staff $ 37 p/staff, p/hour $ 37 n/staff, n/hour $ 37 n/staff, n/hour thletic Fields/Tournaments/Cross Country Meets Ballfields w/o lights $ 22 p/hr Ball Field Prep $ 62 per field per prep Sports Field Paint Layout $ 186 per layout Sports Field Paint Weekly Upkeep $ 110 p/weekly upkeep Multi -sports Fields w/o lights $ 22 p/hr Deposit $ 250 Staff $ 37 p/staff, p/hour ther Park Use Disc Golf $ 22 p/hr Perimeter Trail (day use only) 1 $ 22 p/hr Sand Court Central Park Concession Stand (add -on option with rental) Storage Unit Storage Outdoor Soccer Goal Rental SCSC - Skatepark SCSC - Bike Park Trash Bin (may be required) Staff $ 22 p/hr $ 56 p/day plus $ 500 security deposit $ 85 p/month $ 20 p/set, p/month $ 34 p/use $ 122 p/hr plus Staff $ 246 p/hr plus Staff $ - Fees Vary $ 37 p/staff, p/hour $ 33 p/hr $ 62 per field per prep $ 186 per layout $ 110 p/weekly upkeep $ 33 p/hr $ 250 $ 37 p/staff, p/hour $ 34 p/hr $ 34 p/hr $ 34 p/hr $ 115 p/day plus $ 500 security deposit $ 85 p/month $ 20 p/set, p/month $ 34 p/use $ 245 p/hr plus Staff $ 490 p/hr plus Staff $ - Fees Vary $ 37 p/staff, p/hour $ 45 p/hr $ 62 per field per prep $ 186 per layout $ 110 p/weekly upkeep $ 45 p/hr $ 250 $ 37 p/staff, p/hour $ 46 p/hr $ 46 p/hr $ 46 p/hr $ 230 p/day plus $ 500 security deposit $ 85 p/month $ 20 p/set, p/month $ 34 p/use $ 366 p/hr plus Staff $ 733 p/hr plus Staff $ - Fees Vary $ 37 p/staff, p/hour Exhibit D Packet Pg. 42 2.b PARK FIELD USE FEES - ADOPTED FY 2024/25 Private Function (Resident) Private Function (Non -Resident) Event Type /Facility Non -Profit Org (Resident) Non -Profit Org (Non -Resident) Businesses / Any Commercial Use Deposit $ 250 $ 250 $ 250 Pool Rentals: (2 hour minimum) Newhall Pool; North Oaks Pool; Santa Clarita Pool; Valencia Glen; Valencia Meadows; Dive $ 38 p/hr $ 53 p/hr $ 69 p/hr Pool; VCC Aquatic Center - 50 meter pool - Short Course $ 7 plane / p/hr $ 9 plane / p/hr $ 12 plane / p/hr Aquatic Center - 50 meter pool - Long Course $ 12 plane / p/hr $ 17 plane / p/hr $ 23 plane / p/hr Aquatic Center - O' Depth/Family pool $ 93 p/hr $ 107 p/hr $ 141 p/hr Lifeguards $ 37 p/staff, p/hour $ 37 p/staff, p/hour $ 37 p/staff, p/hour Aquatic Equipment Rental $ 115 p/day $ 115 p/day $ 115 p/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 one time 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 w J 0 LU 2 U to LU LU LL LU 2 H O to H z LU 0 z LU a 0 z a to LU LU LL LL O H z LU H to 0 a J a z z a 0 0 d c d E r a Exhibit D Packet Pg. 43 2.b PARK FIELD USE FEES - PROPOSED FY 2025/26 Event Type /Facility Non -Profit Org (Resident) Private Function (Resident) Non -Profit Org (Non -Resident) Private Function (Non -Resident) Businesses / Any Commercial Use PARK/FIELD USE FEES EFFECTIVE DATE - OCTOBER 1, 2025 Facility (4 hr minimum) Picnic Area(s); Open Grass Area(s); or use of $ 21 p/hr for 1-100 people $ 42 p/hr for 1-100 people $ 60 p/hr for 1-100 people Sport Field(s) for 'Non -Sporting" Event(s) Picnic Area(s); Open Grass Area(s); or use of $ 57 p/hr for 101-200 people $ 117 p/hr for 101-200 people $ 166 p/hr for 101-200 people Sport Field(s) for 'Non -Sporting" Event(s) Deposit $ 250 $ 250 I $ 250 Staff $ 38 n/staff, n/hour $ 38 n/staff, n/hour $ 38 n/staff, n/hour Athletic Fields/Tournaments/Cross Country Meets Ballfields w/o lights $ 22 p/hr $ 34 p/hr $ 46 p/hr Ball Field Prep $ 64 per field per prep $ 64 per field per prep $ 64 per field per prep Sports Field Paint Layout $ 192 per layout $ 192 per layout $ 192 per layout Sports Field Paint Weekly Upkeep $ 113 p/weekly upkeep $ 113 p/weekly upkeep $ 113 p/weekly upkeep Multi -sports Fields w/o lights $ 22 p/hr $ 34 p/hr $ 46 p/hr Deposit - Athletic Fields $ 250 $ 250 $ 250 Staff $ 38 p/staff, p/hour $ 38 p/staff, p/hour $ 38 p/staff, p/hour Other Park Use Disc Golf $ 22 p/hr $ 35 p/hr $ 47 p/hr Park Exercise Staircase (day use only) $ 22 p/hr $ 35 p/hr $ 47 p/hr Perimeter Trail (day use only) $ 22 p/hr $ 35 p/hr $ 47 p/hr Outdoor Basketball Court $ 22 p/hr $ 35 p/hr $ 47 p/hr Tennis Court $ 5 p/30 min $ 6 p/30 min $ 7 p/30 min Pickleball Court $ 5 p/30 min $ 6 p/30 min $ 7 p/30 min Sand Volleyball Court $ 22 p/hr $ 35 p/hr $ 47 p/hr Central Park Concession Stand $ 38 p/hr $ 38 p/hr $ 38 p/hr (add -on option with rental) Central Park Concession Stand Deposit $ 500 security deposit $ 500 security deposit $ 500 security deposit Special Event Parking Lot Rental Fee $ 2 p/space $ 3 p/space $ 4 p/space Storage Unit $ 87 p/month $ 87 p/month $ 87 p/month Storage Outdoor $ 20 p/set, p/month $ 20 p/set, p/month $ 20 p/set, p/month Soccer Goal Rental $ 35 p/use $ 35 p/use $ 35 p/use SCSC - Skatepark $ 126 p/hr plus Staff $ 253 p/hr plus Staff $ 378 p/hr plus Staff SCSC - Bike Park $ 254 p/hr plus Staff $ 506 p/hr plus Staff $ 758 p/hr plus Staff Archery Range $ 20 p/hr p/lane $ 20 p/hr p/lane $ 20 p/hr p/lane Field Lights $ 12 p/hr p/field $ 12 p/hr p/field $ 12 p/hr p/field Trash Bin (may be required) $ - Fees Vary $ - Fees Vary $ - Fees Vary Staff $ 38 p/staff, p/hour $ 38 p/staff, p/hour $ 38 p/staff, p/hour r a Exhibit D Packet Pg. 44 2.b Event Type /Facility PARK FIELD USE FEES - PROPOSED FY 2025/26 ml Non -Profit Org (Resident) Private Function (Resident) Non -Profit Org (Non -Resident) Private Function (Non -Resident) Businesses / Any Commercial Use Contract Amendment (1 hr) $ 38 per amendment request $ 38 per amendment request $ 38 per amendment request Administrative Fee $ 38 p/staff, p/hour $ 38 p/staff, p/hour $ 38 p/staff, p/hour Deposit $ 250 $ 250 $ 250 Cancellation Fee: Administrative Fee + 50% of fees after permit is issued. No refunds within *** Varies *** Varies *** Varies 14 days of permitted use. Pool Rentals: (2 hour minimum) Newhall Pool; North Oaks Pool; Santa Clarita Pool; Valencia Glen; Valencia Meadows; Dive $ 39 p/hr $ 54 p/hr $ 71 p/hr Pool Aquatic Center - 50 meter pool - Short Course $ 8 plane / p/hr $ 10 plane / p/hr $ 13 plane / p/hr Aquatic Center - 50 meter pool - Long Course $ 13 plane / p/hr $ 18 plane / p/hr $ 24 plane / p/hr Aquatic Center - O' Depth/Family pool $ 96 p/hr $ 110 p/hr $ 145 p/hr Valencia Community Center pool $ 30 p/hr $ 41 p/hr $ 54 p/hr Lifeguards $ 38 p/staff, p/hour $ 38 p/staff, p/hour $ 38 p/staff, p/hour Aquatic Equipment Rental $ 118 p/day $ 118 p/day $ 118 p/day Deposit $ 250 rental $ 250 rental $ 250 rental SCAC Concession Stand $ 38 p/hr $ 38 p/hr $ 38 p/hr Aquatic Center Classroom $ 43 p/hr $ 87 p/hr $ 133 p/hr Lockers $ - $ - $ Daily Rate (Token) $ 1 for one time 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 w J 0 W 2 U to W W LL W 2 H O to H z W 0 z W a 0 z a to W W LL LL O H z W H to 0 a J a z z a 0 0 d c d E r a Exhibit D Packet Pg. 45 2.b FACILITY RENTAL ADOPTED FEES FY 2024/25 FACILITY RENTAL PROPOSED FEES FY 2025/26 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2025 Private Function Private Function Private Function Private Function Room Non -Profit Org (Resident) (Non -Resident) Room Non -Profit Org (Resident) (Non -Resident) (Resident) Non -Profit Org Businesses / Any (Resident) Non -Profit Org Businesses / Any Non -Resident Commercial Use Non -Resident Commercial Use Santa Clarita Sports Complex (SCSC) $ 75 p/hr $ 146 p/hr $ 217 p/hr Santa Clarita Sports Complex (SCSC) $ 77 p/hr $ 150 p/hr $ 224 p/hr Gymnasium Court Rental Gymnasium Court Rental Sycamore Room Sycamore Room Weekday Rates (Mon. - Thur.): Weekday Rates (Mon. - Thur.): Sycamore Room - A & B $ 64 p/hr $ 124 p/hr $ 172 p/hr Sycamore Room - A & B $ 66 p/hr $ 128 p/hr $ 177 p/hr Sycamore Room - A or B only $ 37 p/hr $ 64 p/hr $ 85 p/hr Sycamore Room - A or B only $ 38 p/hr $ 66 p/hr $ 87 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min.: Weekend Rates (Fri. - Sun.) 2 Hour Min.: Sycamore Room - A & B $ 92 p/hr $ 179 p/hr $ 259 p/hr Sycamore Room - A & B $ 95 p/hr $ 185 p/hr $ 267 p/hr Sycamore Room - A or B only $ 48 p/hr $ 92 p/hr $ 129p/hr Sycamore Room - A or B only $ 49 p/hr $ 95 p/hr $ 133 plu Oak Room Oak Room Weekday Rates (Mon. - Thur.) $ 32 p/hr $ 58 p/hr $ 85 p/hr Weekday Rates (Mon. - Thur.) $ 33 p/hr S 59 p/hr $ 87 p/hr Weekend Rates Fri. - Sun.) 2 Hour Min. S 42 p/hr S 85 p/hr $ 129 p, hr Weekend Rates Fri. - Sun.) 2 Hour Min. $ 43 p/hr S 87 p/hr S 133 p,hr Cedar Hall Cedar Hall Weekday Rates (Mon. - Thur.) $ 85 p/hr $ 172 p/hr $ 259 p/hr Weekday Rates (Mon. - Thur.) $ 87 p/hr S 177 p/hr $ 267 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. $ 129 p/hr $ 259 p/hr $ 390 p, hr Weekend Rates (Fri. - Sun.) 2 Hour Min. $ 133 p/hr S 267 p/hr S 403 p,hr The Centre The Centre Weekday Rates (Mon. - Thur.) 4 Hour Min. $ 207 p/hr $ 391 p/hr $ 569 p,hr Weekday Rates (Mon. - Thur.) 4 Hour Min. $ 212 p/hr S 402 p/hr $ 585 p/hr Weekend Rates (Fri. - Sun.) 4 Hour Min. $ 289 p/hr $ 560 p/hr $ 831 p/hr Weekend Rates (Fri. - Sun.) 4 Hour Min. $ 297 p/hr S 577 p/hr S 857 p/hr Dance Room Dance Room Weekday Rates (Mon. - Thur.) $ 26 p/hr $ 32 p/hr $ 53 p/hr Weekday Rates (Mon. - Thur.) $ 26 p/hr S 33 p/hr $ 54 p/hr Weekend Rates Fri. - Sun.) 2 Hour Min. $ 32 p/hr $ 42 p/hr $ 64 p, hr Weekend Rates Fri. - Sun.) 2 Hour Min. $ 33 p/hr S 43 p/hr $ 66p/hr Conference Room Conference Room Weekday Rates (Mon. - Thur.) $ 26 p/hr $ 32 p/hr $ 53 p/hr Weekday Rates (Mon. - Thur.) $ 26 p/hr S 33 p/hr $ 54 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. $ 32 p/hr $ 42 p/hr $ 64 p, hr Weekend Rates (Fri. - Sun.) 2 Hour Min. $ - p/hr S 43 p/hr $ 66p/hr Park Community / Multi -Purpose Rooms (SCSC excluded): $ 32 p/hr $ 53 p/hr Park Community / Multi -Purpose Rooms (SCSC excluded): S 33 p/hr $ 54 p/hr Weekday Rates (Mon. - Thur.) $ 26 p/hr Weekday Rates (Mon. - Thur.) $ 26 p/hr Weekend Rates Fri. - Sun.) 2 Hour Min. $ 32 p/hr 1 $ 42 p/hr 1 $ 64 p, hr Weekend Rates Fri. - Sun.) 2 Hour Min. $ 33 p/hr I S 43 p hr $ 66 /hr Mitchell River House Mitchell River House Clubhouse Weekday Rates (Mon. - Thur.) $ 107 p/hr $ 135 p/lrr $ 162 p/hr Clubhouse Weekday Rates (Mon. - Thur.) $ 110 per 9 p hr $ 167 p hr Clubhouse Weekend Rates (Fri. - Sun.) Clubhouse $ 162 p/lrr $ 189 p hr $ 216 p/lrr Clubhouse Weekend Rates (Fri. - Sun.) $ 167 p/hr5 p/lrr $ 223 p/hr Newhall Community Center Newhall Community Center Weekday Rates (Mon. - Thur.): Weekday Rates (Mon. - Thur.): Classroom or Dance Room $ 26 p/hr $ 32 p/hr $ 53 p/hr Classroom or Dance Room $ 26 p/hr $ 33 p/hr $ 54 p/hr Gymnasium $ 58 p/hr $ 108 p/hr $ 163 p/hr Gymnasium $ 59 p/hr $ 111 p/hr $ 168 p/hr Conference Room or Toy Room $ 20 p/hr $ 26 p/hr $ 42 p/hr Conference Room or Toy Room $ 20 p/hr $ 26 p/hr $ 43 p/hr Fitness Room $ 75 p/hr $ 146 p/hr $ 217p/hr Fitness Room $ 77 p/hr $ 150 p/hr $ 224p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min.: Weekend Rates (Fri. - Sun.) 2 Hour Min.: Classroom or Dance Room $ 32 p/hr $ 42 p/hr $ 64 p/hr Classroom or Dance Room $ 33 p/hr $ 43 p/hr $ 66 p/hr Gymnasium $ 70 p/hr $ 120 p/hr $ 173 p/hr Gymnasium $ 72 p/hr $ 124 p/hr $ 178 p/hr Conference Room or Toy Room $ 26 p/hr $ 37 p/hr $ 53 p/hr Conference Room or Toy Room $ 26 p/hr $ 38 p/hr $ 54 p/hr Fitness Room $ 75p/hr $ 146p/hr $ 217 p/hr Fitness Room $ 77p/hr $ 150p/hr $ 224p/hr Outdoor Areas (Half Day) 6 Hours or Less: Outdoor Areas (Half Day) 6 Hours or Less: Stage and Field $ 216 p/event $ 324 p/event $ 433 p/event Stage and Field $ 223 p/event $ 335 p/event $ 447 p/event Outdoor Areas (Full Day) 6 Hours or More: Outdoor Areas (Full Day) 6 Hours or More: Stage and Field $ 433 p/event $ 650 p/event $ 868 p/event Stage and Field $ 433 p/event $ 650 p/event $ 868 p/event W J 0 W 2 U V) W W LL W H 0 H V) H Z W 0 Z W a 0 Z a V) W W LL LL 0 H Z W 2 H V) 0 a J a Z Z a C O r 7 O N d C N E t V R r a Exhibit D Packet Pg. 46 2.b FACILITY RENTAL ADOPTED FEES FY 2024/25 FACILITY RENTAL PROPOSED FEES FY 2025/26 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2025 Private Function Private Function Private Function Private Function Room Non -Profit Org (Resident) (Non -Resident) Room Non -Profit Org (Resident) (Non -Resident) (Resident) Non -Profit Org Businesses / Any (Resident) Non -Profit Org Businesses / Any Non -Resident Commercial Use Non -Resident Commercial Use Canon Country Communitv Center Canvon Country Communitv Center Weekday Rates (Mon. - Thur.): Weekday Rates (Mon. - Thur.): Activities Room $ 32 p/hr $ 58 p/hr $ 85 p/hr Activities Room $ 33 p/hr $ 59 p/hr $ 87 p/hr Classroom or Dance Room $ 26 p/hr $ 32 p/hr $ 53 p/hr Classroom or Dance Room $ 26 p/hr $ 33 p/hr $ 54 p/hr Grand Room $ 129 p/hr $ 189 p/hr $ 237 p/hr Grand Room $ 133 p/hr $ 195 p/hr $ 245 p/hr Foyer (Grand Room only add -on) $ 32 p/hr $ 58 p/hr $ 85 p/hr Foyer (Grand Room only add -on) $ 33 p/hr $ 59 p/hr $ 87 p/hr Gymnasium $ 58 p/hr $ 108 p/hr $ 163 p/hr Gymnasium $ 59 p/hr $ 111 p/hr $ 168 p/hr Kitchen $ 37 p/hr $ 48 p/hr $ 58 p/hr Commercial Kitchen $ 38 p/hr $ 49 p/hr $ 59 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. Weekend Rates (Fri. - Sun.) 2 Hour Min. Activities Room $ 42 p/hr $ 85 p/hr $ 129 p/hr Activities Room $ 43 p/hr $ 87 p/hr $ 133 p/hr Classroom or Dance Room $ 32 p/hr $ 42 p/hr $ 64 p/hr Classroom or Dance Room $ 33 p/hr $ 43 p/hr $ 66 p/hr Foyer $ 42 p/hr $ 85 p/hr $ 129 p/hr Foyer $ 43 p/hr $ 87 p/hr $ 133 p/hr Grand Room $ 184 p/hr $ 237 p/hr $ 324 p/hr Grand Room $ 190 p/hr $ 245 p/hr $ 335 p/hr Gymnasium $ 70 p/hr $ 120 p/hr $ 173 p/hr Gymnasium $ 72 p/hr $ 124 p/hr $ 178 p/hr Kitchen $ 48p/hr $ 58p/hr $ 70p/hr Commercial Kitchen $ 49p/hr $ 59p/hr $ 72p/hr Outdoor Areas (Half Day) 6 Hours or Less Outdoor Areas (Half Day) 6 Hours or Less Stage and Field $ 216 p/event $ 324 p/event $ 433 p/event Stage and Field $ 223 p/event $ 335 p/event $ 447 p/event Mercado $ 216 p/event $ 324 p/event $ 433 p/event Mercado $ 223 p/event $ 335 p/event $ 447 p/event Trellis Patio $ 216 p/event $ 324 p/event $ 433 p/event Trellis Patio $ 223 p/event $ 335 p/event $ 447 p/event ALL Three Outdoor Areas $ 520 p/event $ 781 p/event $1,041 p/event ALL Three Outdoor Areas $ 537 p/event $ 807 p/event $ 1,076 p/event Outdoor Areas (Full Day) 6 Hours or More: Outdoor Areas (Full Day) 6 Hours or More: Stage and Field $ 433 p/event $ 650 p/event $ 868 p/event Stage and Field $ 447 p/event $ 672 p/event $ 897 p/event Mercado - Full Day $ 433 p/event $ 650 p/event $ 868 p/event Mercado - Full Day $ 447 p/event $ 672 p/event $ 897 p/event Trellis Patio - Full Day $ 433 p/event $ 650 p/event $ 868 p/event Trellis Patio - Full Day $ 447 p/event $ 672 p/event $ 897 p/event ALL Three Outdoor Areas 1 $ 1,041 /event $1,562 /event $2,292 /event ALL Three Outdoor Areas $ 1,076 /event $ 1,615 /event $ 2,370 /event Valencia Communitv Center Weekday Rates (Mon. - Thur.) Classroom or Dance Room $ 26 p/hr $ 33 p/hr $ 54 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. Classroom or Dance Room $ 33p/hr $ 43p/hr $ 66p/hr Tesoro Adobe Historic Park Tesoro Adobe Historic Park Picnic Rentals: 4 -Hour Block Picnic Rentals: 4 - Hour Block Picnic - Private Party (1-50 pp]) $ 64 p/ 4 hrs $ 108 p/ 4 hrs $ 152 p/ 4 hrs Picnic - Private Party (1-50 pp]) $ 66 p/ 4 hrs $ 111 p/ 4 hrs $ 157 p/ 4 hrs Each Additional Hour After 4 hours $ 16 p/hr $ 27 p/hr $ 38 p/hr Each Additional Hour After 4 hours $ 16 p/hr $ 27 p/hr $ 39 p/hr Deposit $ 100 p/ 4 hrs $ 100 p/ 4 hrs $ 100 / 4 hrs Picnic Deposit $ 100 p/ 4 hrs $ 100 p/ 4 hrs $ 100 / 4 hrs Special Events (Mon. - Thur.) Special Events (Mon. - Thur.) Outdoor Areas - 6 hrs or more (150 ppl $ 503 p/event $ 775 p/event $1,007 p/event Outdoor Areas - 6 hrs or more (150 ppl $ 520 p/event $ 801 p/event $ 1,041 p/event Joe's Cabin - 2 Hour Min. (30 ppl max) $ 26 p/hr $ 31 p/hr $ 52 p/hr Joe's Cabin - 2 Hour Min. (30 ppl max) $ 26 p/hr $ 32 p/hr $ 53 p/hr Deposit $ 750 p/event $ 750 p/event $ 750 p/event Special Event Deposit $ 750 p/event $ 750 p/event $ 750 p/event Special Events (Friday -Sunday) Special Events (Friday -Sunday) uumoor Areas - o ms or more (i:)u ppi $ 1,007 p/event $1,510 p/event $2,216 p/event uuraoor Areas - o ms or more (i:)u ppi $ 1,041 p/event $ 1,561 p/event $ 2,291 p/event Joe's Cabin - 2 Hour Min. (30 pp] max) $ 31 p/hr $ 41 p/hr $ 62 p/hr Joe's Cabin - 2 Hour Min. (30 pp] max) $ 32 p/hr $ 42 p/hr $ 64 p/hr Deposit $ 750 p/event $ 750 p/event $ 750 p/event Special Event Deposit $ 750 p/event $ 750 p/event $ 750 p/event Hart Park Weekday Rates (Mon. - Thur.) Hart Hall +Patio $ 38 p/hr $ 66 p/hr $ 88 p/hr Full Kitchen $ 38 p/hr $ 50 p/hr $ 60 p/hr Weekend Rates (Friday -Sunday) 2 Hour Min. Hart Hall + Patio $ 50 p/hr $ 95 p/hr $ 133 p/hr Kitchen $ 50 p/hr $ 60 p/hr $ 72 p/hr W J 0 W 2 U V) W W LL W H 0 H V) H Z W 0 Z W a 0 Z a V) W W LL LL 0 H Z W 2 H V) 0 a J a Z Z a C O 7 O N d C d E L V tt) r a Exhibit D Packet Pg. 47 2.b FACILITY RENTAL ADOPTED FEES FY 2024/25 FACILITY RENTAL PROPOSED FEES FY 2025/26 FACILITY RENTAL FEES EFFECTIVE DATE - JULY 1, 2025 Private Function Private Function Private Function Private Function Room Non -Profit Org (Resident) (Non -Resident) Room Non -Profit Org (Resident) (Non -Resident) (Resident) Non -Profit Org Businesses / Any (Resident) Non -Profit Org Businesses / Any Non -Resident Commercial Use Non -Resident Commercial Use Picnic Rentals: 4 -Hour Block Picnic Area (1-100 ppl) $ 66 p/4 hrs $ III p/4 hrs $ 157 p/4 hrs Picnic Area (101-300 ppl) $ 232 p/4 hrs $ 472 p/4 hrs $ 667 p/4 hrs Campground Rentals Campgrounds(1,7) $ 210 p/event $ 210 p/event $ 210 p/event Campgrounds 2-6 $ 158 /event $ 158 /event $ 158 /event Campground Deposits Deposit (1-200 ppl) $ 250 $ 250 $ 250 Deposit 200+ 1 $ 750 $ 750 $ 750 Branch Libraries Branch Libraries Weekday Rates (Mon. - Thur.) 2 Hour Min. Weekday Rates (Mon. - Thur.) 2 Hour Min. Meeting Rooms (Business Hours only) $ 32 p/hr $ 58 p/hr $ 85 p/hr Meeting Rooms (Business Hours only) $ 33 p/hr $ 59 p/hr $ 87 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. Weekend Rates (Fri. - Sun.) 2 Hour Min. Meeting Rooms (Fri. -Sun.) $ 42 p/hr $ 85 p/hr $ 129 /hr Meeting Rooms (Fri. -Sun.) $ 43 p/hr $ 87 p/hr $ 133 p/hr Newhall Library Communitv Room and Patio $ 85 p/hr $ 172 p/hr $ 259 p/hr Newhall Library Communitv Room and Patio $ 87 p/hr $ 177 p/hr $ 267 p/hr Weekday Rates (Mon. - Thur.) Weekday Rates (Mon. - Thur.) Weekend Rates Fri. - Sun. 2 Hour Min. $ 130 p/hr * $ 261 p/hr * $ 393p/hr * Weekend Rates Fri. - Sun. 2 Hour Min. $ 134 p/hr * $ 269 p/hr * $ 406p/hr Canon Country Patio Canvon Country Patio Weekday Rates (Mon. - Thur.) $ 42 p/hr $ 64 p/hr $ 85 p/hr Weekday Rates (Mon. - Thur.) $ 43 p/hr $ 66 p/hr $ 87 p/hr Weekend Rates Fri. -Sun. 2 Hour Min. $ 85 p, hr $ 129 hr $ 172 p, hr Weekend Rates Fri. -Sun. 2 Hour Min. $ 87 hr $ 133 hr $ 177 hr Citv Hall Citv Hall Weekday Rates (Mon. - Thur.) 2 Hour Min. Weekday Rates (Mon. - Thur.) 2 Hour Min. Carl Boyer Room $ 86 p/hr $ 86 p/hr $ 86 p/hr Carl Boyer Room $ 88 p/hr $ 88 p/hr $ 88 p/hr Council Chambers $ 86 p/hr $ 86 p/hr $ 86 p/hr Council Chambers $ 88 p/hr $ 88 p/hr $ 88 p/hr Orchard $ 86 p/hr $ 86 p/hr $ 86 p/hr Orchard $ 88 p/hr $ 88 p/hr $ 88 p/hr Weekend Rates (Fri. - Sun.) 2 Hour Min. Weekend Rates (Fri. - Sun.) 2 Hour Min. Carl Boyer Room $ 98 p/hr $ 98 p/hr $ 98 p/hr Carl Boyer Room $ 101 p/hr $ 101 p/hr $ 101 p/hr Council Chambers $ 98 p/hr $ 98 p/hr $ 98 p/hr Council Chambers $ 101 p/hr $ 101 p/hr $ 101 p/hr Orchard $ 98 p/hr $ 98 p/hr $ 98 p/hr Orchard $ 101 p/hr $ 101 p/hr $ 101 p/hr Porter Fee (per room) Market Rate Market Rate Market Rate Porter Fee (per room) Market Rate Market Rate Market Rate Security Deposit - No Equipment $ 250 $ 250 $ 250 Security Deposit - No Equipment $ 250 $ 250 $ 250 Security Deposit - With Equipment $ 500 $ 500 $ 500 Security Deposit - With Equipment $ 500 $ 500 $ 500 Other Fees: Other Fees: Staff (per staff/p/hour) $ 37 $ 37 $ 37 Staff (per staff/p/hour) $ 38 $ 38 $ 38 Kitchen (add -on) $ 26 p/hr $ 38 p/hr $ 54 p/hr Kitchen Cleaning (may be required) $ 135 $ 135 $ 135 Trash Bin (May Be Required - Fees Vary) *** *** Trash Bin (May Be Required - Fees Vary) *** *** Deposit $ 250 up to 2 Ins $ 250 up to 2 hrs $ 250 up to 2 Ins Deposit $ 250 1-200 ppl $ 250 1-200 ppl $ 250 1-200 ppl $ 750 over 4 his $ 750 over 4 his $ 750 over 4 his $ 750 201+ppl $ 750 201+ppl $ 750 201+ppl * There may be other charges for: * There may be other charges for: Insurance Market Rate Market Rate Market Rate Insurance Market Rate Market Rate Market Rate Security Guard Market Rate Market Rate Market Rate Security Guard Market Rate Market Rate Market Rate Janitorial Staff 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 Porter Service (Min. of 1 Porter during event) Market Rate Market Rate Market Rate Venue photography $ 50 p/hr $ 50 p/hr $ 50p/hr Venue photography $ 51 p/hr $ 51 p/hr $ 51p/hr W J 0 W 2 U V) W W LL W 2 H 0 H V) H Z W 0 Z W a 0 Z a V) W W LL LL 0 H Z W 2 H V) 0 a J a Z Z a C O r 7 O N d C d E t V 24 r a Exhibit D Packet Pg. 48 2.b SPECIAL EVENT PERMIT ADOPTED FISCAL YEAR 2024/25 SPECIAL EVENT PERMIT PROPOSED FISCAL YEAR 2025/26 SPECIAL EVENT FEES EFFECTIVE DATE - JANUARY 1, 2026 Private Function Private Function Private Function Private Function Service Non -Profit Org (Resident) (Non -Resident) Service Non -Profit Org (Resident) (Non -Resident) (Resident) Non -Profit Org Businesses /Any (Resident) Non -Profit Org Businesses /Any Special Event Fees Special Event Fees Special Event Permit Review $ 172 $ 230 $ 288 Special Event Permit Application Fee $ 200 $ 250 $ 300 Late Fee $ 172 $ 172 $ 172 Late Fee $ 175 $ 175 $ 175 (less than one month notice from event date) (less than one month notice from event date) Emergency Permit Processing Fee $ 56 $ 115 $ 172 Emergency Permit Processing Fee $ 100 p/day $ 100 p/day $ 100 p/day (each day under 14 days) (each day under 14 days) Security Deposit Security Deposit Less than 250 people S 250 S 150 S 250 Less than 200 people S 250 $ 250 $ 250 251 to 500 people $ 750 S 750 S 750 201 to 1,000 people $ 750 $ 750 $ 750 More than 500 people S 1,500 S 1,500 S 1,500 More than 1,000 people $1,500 $1,500 $1,500 Security Deposit (Event with Alcohol) Security Deposit (Event with Alcohol) Less than 250 people $ 250 $ 375 $ 375 Less than 200 people $ 500 $ 500 $ 500 251 to 500 people $ 750 $1,125 $1,125 201 to 1,000 people $1,500 $1,500 $1,500 More than 500 people $1,500 $2,250 $2,250 More than 1,000 people $2,500 $2,500 $2,500 Regional Parks/Open Space Regional Parks/Open Space Full Day (over 6 hours) S 926 $1,736 $2,314 Full Day S1,250 $1,875 $2,500 Events over 3,000 (based on proposal) Varies Varies Varies Walk/Run $ 230 $ 346 $ 404 Walk/Run - Less than 250 people S 250 $ 375 $ 500 Community Parks/Open Space Community Parks Full Day (over 6 hours) $ 462 $ 694 $ 926 Day Rate S 500 $ 750 $1,000 Trails & Trail Heads/Open Space Trails Full Day (over 6 hours) $ 346 S 346 S 462 Day Rate S 150 $ 375 $ 500 Streets & Roads Streets & Roads Full Day (over 6 hours) $ 694 $ 694 S 926 Day Rate S 500 S 750 $1,000 Newhall Parking Structure - Event Space Newhall Parking Structure - Event Space Full Day (over 6 hours) $ 694 $ 926 $1,156 Full Day (over 6 hours) S 625 $ 938 $1,250 Utilities Utilities Field Lights $ 11 p/hr $ 11 p/hr $ 11 p/hr Field Lights $ 12 p/hr p/field $ 12 p/hr p/field $ 12 p/hr p/field Electricity - p/event day $ 29 p/outlet $ 29 p/outlet $ 29 p/outlet Electricity - p/event day $ 29 p/outlet $ 29 p/outlet $ 28 p/outlet Water $ 28 p/faucet $ 28 p/faucet $ 28 p/faucet Water $ 28 p/faucet $ 28 p/faucet $ 28 p/faucet Other Services Other Services Facility Attendant $ 37 p/hr $ 37 p/hr $ 37 p/hr Facility Attendant $ 38 p/hr $ 38 p/hr $ 38 p/hr Field Layout Costs (determined during review Varies Varies Varies Field Layout Costs (determined during review Varies Varies Varies process) process) Bathroom Porter Varies Varies Varies Bathroom Porter Varies Varies Varies No Parking Sign Posting $ 37 p/hr $ 37 p/hr $ 37 p/hr No Parking Sign Posting $ 38 p/hr $ 38 p/hr $ 38 p/hr No Parking Signs Varies p/sign Varies p/sign Varies p/sign No Parking Signs $ 2 p/sign $ 2 p/sign $ 2 p/sign Traffic Control Plan Review Varies Varies Varies Traffic Control Plan Review Varies Varies Varies Traffic Control Plan Inspection Varies Varies Varies Traffic Control Plan Inspection Varies Varies Varies Open Space Event (more than 500 people) based on Varies based on Varies based on Varies Open Space Event (more than 500 people) based on Varies based on Varies based on Varies proposal proposal proposal I I proposal I proposal proposal w J 0 LLI 2 U U) LLI LLI LL LLI 2 H 0 H U) H Z LLI 0 Z LLI a 0 Z a U) LLI LLI LL LL 0 H Z LU 2 H U) 0 a J a Z Z a C O 7 O N tv C tv E t V t4 a Exhibit D Packet Pg. 49 2.b CITY EVENT FEES SUMMARY OF CURRENT AND ADOPTED FEES FY 2024/25 PROPOSED FEES - FISCAL YEAR 2025/26 ADOPTED FEES FY PROPOSED FEES FY 25/26 24/25 — CITY EVENT FEES EFFECTIVE DATE - JULY 1, 2025 Special Event Vendors Food Trucks $ 250 Events with anticipated attendance of 1,000 - 5,000 Food Trucks $ 350 Events with anticipated attendance of 5,000+ Non -Profit Booth Free With the use of City -owned equipment $ 200 For events with rentals required Walk of Western Stars Dinner Dinner Event $ 65 /erson $ 65 / erson Cowboy Festival VIP Pass $ 100 p/person $ 125 p/person Cowboy Festival - Vendor Fees Mercantile Row: 400 Sq Feet or Less $500 Settlers Row Vendors: 10'x10' Canopy $ 350 $ 350 10'x20' Canopy $ 450 $ 500 10'x30' Cano $ 550 $ 600 Cowboy Festival Food Vendor Fees: 8'x5' cart $ 350 $ 450 Per event, plus* 10'x10' booth $ 700 $ 800 Per event, plus* 10'x20' booth $ 1,100 $ 1,200 Per event, plus* *** *Charges for additional costs as required by the Los Angeles County Department of Public Health Fine Crafts Show/Light Up Main Street IWO booth - City Provided canopy - $ 250 w J 0 w 2 U U) LU LU U_ W 2 H O U) H z W 0 z W a 0 z a U) LU LU U_ U_ O H z LU H U) 0 a J a z z a 0 0 d c d E r a Exhibit D Packet Pg. 50 2.b THE MAIN ADOPTED FEES FY 2024/25 � THE MAIN PROPOSED FEES FY 2025/26 THE MAIN FEES EFFECTIVE DATE - JULY 1, 2025 Filming Fees Non -Profit / Artist Private Use Fees Non -Profit / Artist Private Use Fees The MAIN Fees The MAIN Fees p/hour Full Day P/hour Full Day P/hour Full Day p/hour 8 Hours 8 Hours 8 Hours)p/hour Sunday through Thursday N/A $1,000 $25 $175 $40 $280 Sunday through Thursday $ 70 $ 104 Friday and Saturday N/A $2,000 $75 $525 $1501 $1,050 Friday and Saturday 2 Hr Min. $ 104 $ 155 City 40%, Contractor City 40%, Contractor City 40%, Contractor City 40%, City 40%, Ticket Sales Split Model 60% 60% 60% Ticket Sales Split Model Contractor 60% Contractor 60% w J 0 w x U U) W W LL W 2 H 0 H U) H z W 0 z W a 0 z a U) W W U_ U_ 0 z w U) 0 a J a z z a 0 0 d c d E r a Exhibit D P Packet Pg. 51 2.b THE CUBE ADOPTED FEES FISCAL YEAR 2024/25 THE CUBE PROPOSED FEES FISCAL YEAR 2025/26 SERVICE Non -Resident Private Non -Resident Private Resident Non -Profit Resident Private Function/ Function/ Business/ Resident Non -Profit Resident Private Function/ Function/ Business/ Non -Resident Non -Profit Commercial Use Non -Resident Non -Profit Commercial Use THE CUBE FACILITY FEES EFFECTIVE DATE - JULY 1, 2025 Rink Rental NHL Rink $ 543 p/hr $ 543 p/hr $ 543 p/hr $ 561 p/hr $ 561 p/hr $ 561 p/hr Olympic Rental $ 543 p/hr $ 543 p/hr $ 543 p/hr $ 561 p/hr $ 561 p/hr $ 561 p/hr Pond Rental $ 379 p/hr $ 379 p/hr $ 379 p/hr $ 391 p/hr $ 391 p/hr $ 391 p/hr Filming NHL Rink $ 1,241 p/hr $ 1,241 p/hr $ 1,241 p/hr $ 1,283 p/hr $ 1,283 p/hr $ 1,283 p/hr Olympic & Pond 1 $ 1,241 p/hr $ 1,241 p/hr $ 1,241 1phr $ 1,283 p/hr $ 1,283 1phr $ 1,283 p/hr Center Ice Meeting Room (excludine Birthday parties) 2 Hr Min. p/hr $ 60 p/hr $ 86 p/hr $ 33 p/hr $ 62 p/hr $ 88 p/hr Weekday Rates(Monday- Thursday) $ 32 Weekend Rates (Friday- Sunday) $ 43 p/hr $ 86 p/hr $ 130 p/hr $ 44 p/hr $ 88 p/hr $ 134 p/hr Banquet Room (Top Shelf) - 2 Hour Min. $ 77 p/hr $ 103 p/hr $ 129 p/hr $ 79 p/hr $ 106 p/hr $ 133 p/hr Weekday Rates (Monday- Thursday) Weekend Rates(Friday- Sunday) $ 129 p/hr $ 155 p/hr $ 181 p/hr $ 133 p/hr $ 160 p/hr $ 187 p/hr Ballet Room Weekday Rates (Monday - Thursday) $ 26 p/hr $ 32 p/hr $ 53 p/hr $ 26 p/hr $ 33 p/hr $ 54 p/hr Weekend Rates (Friday- Sunday) $ 32 p/hr $ 48 p/hr $ 70 p/hr $ 33 p/hr $ 49 p/hr $ 72 p/hr Icebreaker Conference Room Weekday Rates(Monday- Thursday) $ 26 p/hr $ 32 p/hr $ 53 p/hr $ 26 p/hr $ 33 p/hr $ 54 p/hr Weekend Rates(Friday- Sunday) $ 32 p/hr $ 48 p/hr $ 70 p/hr $ 33 p/hr $ 49 p/hr $ 72 p/hr Partv Packages Silver Party: 15 Skaters, 1-Hour in Private Room with Party Host, Skate Rentals and Skating, Balloon Decor; Table and Chairs; $ 434 per party $ 434 per party $ 434 per party $ 448 per party $ 448 per party $ 448 per party Setup & Tear down, 2 Beverage Pitchers, 3 Pizzas. Gold Party: 20 Skaters, 1-Hour in Private Room with Party Host; Skate Rentals and Skating, Balloon Decor; Table and Chairs; $ 491 per party $ 491 per party $ 491 per party $ 507 per party $ 507 per party $ 507 per party Setup & Tear down; 3 Beverage Pitchers; 4 Pizzas; 20 min Skating Lesson with a Coach. Event Admin Fee 15% Total event cost 15% Total event cost 15% Total event cost 15% Total event cost 15% Total event cost 15% Total event cost Add People To Parties - includes skate rentals $ 18 per person $ 18 per person $ 18 per person $ 18 per person $ 18 per person $ 18 per person Special Event Enhancements Skate Lesson - per 20-minute session $ 42 $ 42 $ 42 $ 43 $ 43 $ 43 Skate Guard $ 48 p/hour $ 48 p/hour $ 48 p/hour $ 49 p/hour $ 49 p/hour $ 49 p/hour Party Host $ 80 p/hour $ 80 p/hour $ 80 p/hour $ 82 p/hour $ 82 p/hour $ 82 p/hour Coffee Station - per dozen servings $ 37 $ 37 $ 37 $ 38 $ 38 $ 38 Hot Cocoa Station - per dozen servings $ 48 $ 48 $ 48 $ 49 $ 49 $ 49 w J 0 LU U U) LU LU LL LU H 0 H U) H Z LU 0 Z LU a 0 Z a U) LU LU LL LL 0 H Z LU 2 H U) 0 a J a Z Z a C O 7 O to d C d E t V fC r a Exhibit D Packet Pg. 52 2.b THE CUBE ADOPTED FEES THE CUBE PROPOSED FEES Ell FISCAL YEAR 2024/25 FISCAL YEAR 2025/26 THE CUBE PROGRAM FEES EFFECTIVE DATE - JULY 1, 2025 Public Admission Public Session $ 13 p/session $ 14 p/session Public Session w/ rental $ 18 p/session $ 19 p/session A.M. Public Session $ 9 Weekday Mornings, p/sessions $ 10 Weekday Mornings, p/sessions A.M. Public Session w/ rental $ 14 Weekday Mornings, p/sessions $ 15 Weekday Mornings, p/sessions Sr. Public Session Age 55+ $ 9 p/session $ 10 p/session Sr. Public Session w/ rental Age 55+ $ 14 p/session $ 15 p/session Child Public Session - Age under 3 $ 9 p/session $ 10 p/session Child Public Session w/ Rental - Age under 3 $ 14 p/session $ 15 p/session Public Prepaid w/out rentals $ 130 12 Entries $ 140 12 Entries Public Prepaid w/ rentals $ 180 12 Entries $ 190 12 Entries Walker Rental $ 12 1 Kids under 48 inches $ 13 lKids under 48 inches Legacies Camp Weekly Rate $ 594 p/week; $50 discount for registering for full week $ 614 p/week; $50 discount for registering for full week Daily Rate $ 129 p/day; for skaters who have passed Freestyle Two in $ 133 p/day; for skaters who have passed Freestyle Two in Skate Academy Skate Academy Skating 101 Camp Weekly Rate $ 594 p/week; $50 discount for registering for full week $ 614 p/week; $50 discount for registering for full week Daily Rate $ 129 p/day; for skaters in Freestyle Two and below in Skate $ 133 p/day; for skaters in Freestyle Two and below in Skate Academy Academy Hockey 101 Camp Weekly Rate $ 408 p/week; $50 discount for registering for full week $ 421 p/week; $50 discount for registering for full week Daily Rate $ 92 /day; for beginners up to Little Kings Academy 2 $ 95 /day; for beginners up to Little Kings Academy 2 CAMP CHILLIN & SKATE SCHOOL FEES EFFECTIVE DATE - SEPTEMBER 1, 2025 Camp Chillin Weekly Rate $ 406 Full days, M-F $ 419 Full days, M-F Daily Rate $ 85 Daily full -day fee $ 87 Daily full -day fee 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 $ 195 8 Week (30 min) Class, p/participant $ 201 8 Week (30 min) Class, p/participant Skate School Hockey Classes $ 259 8 Week (30 min) Class, p/participant $ 267 8 Week (30 min) Class, p/participant Skate School Add -on Classes $ 97 8 Week 15 min Class / artici ant $ 100 8 Week 15 min Class / artici ant THE CUBE PROGRAM FEES EFFECTIVE DATE - JULY 1, 2025 Holiday Shows Ticket Prices Upstairs Bleachers Ticket $ 20 p/seat $ 20 p/seat Balcony Table Ticket $ 25 p/seat $ 25 p/seat On -Ice Bleachers Ticket $ 30 p/seat $ 30 p/seat w J 0 w 2 U to W W LL W 2 H 0 H to H Z W 0 Z W a 0 Z a to W W LL LL 0 H Z W H to 0 a J a Z Z a c O O rn d c d E t v r a Exhibit D Packet Pg. 53 2.b THE CUBE ADOPTED FEES THE CUBE PROPOSED FEES PROGRAM FISCAL YEAR 2024/25 FISCAL YEAR 2025/26 Figure Skating Shows Skate Show School Group $ 64 8 Rehearsal Classes & Performance $ 66 8 Rehearsal Classes & Performance Skate Show Soloist $ 64 Performance Fee $ 66 Performance Fee Skate Show Duet Skater $ 32 Performance Fee $ 33 Performance Fee Skate Show Group Skater $ 20 Performance Fee $ 20 Performance Fee Costumes - May he available for purchase ***I Market Rate *** Market Rate Figure Skating Freestyle Admission $ 18 p/session $ 19 p/session Freestyle Prepaid $ 180 12 Entries $ 190 12 Entries Pro's fees Private instruction $ 10 p/session $ 10 p/session Private instruction $ 93 p/week $ 96 p/week Private instruction $ 372 p/month $ 384 p/month Guest Coach Fee $ 41 /day $ 42 /da Hockey Stick time Admission $ 21 p/session $ 22 p/session Stick time Prepaid $ 210 12 Entries $ 220 12 Entries Pick Up $ 26 p/session $ 26 p/session Weekly Clinic $ 26 p/session $ 26 p/session Adult Hockey Team Cost $ 8,570 p/team; 18 weeks plus playoffs $ 8,570 p/team; 18 weeks plus playoffs Adult Hockey Individual $ 650 p/participant; 18 weeks plus playoffs $ 650 p/participant; 18 weeks plus playoffs Adult Hockey Sub Fee $ 40 /artici ant $ 40 / artici ant Youth Hockey League In House 8U Hockey $ 537 14 Weeks twice a week, p/participant $ 555 14 Weeks twice a week, p/participant In House IOU/12U/15U Hockey $ 623 14 Weeks twice a week, / artici ant $ 644 14 Weeks twice a week, / artici ant Discounts Birthday Guest Discount 15% Birthday guest Skate School Discount 15% Birthday guest Skate School Discount Second League Discount 10% league discount for adult hockey individual Su 10% Second league discount for adult hockey individual teams Skate School Early Registration Discount 10% Early registration discount 10% Early registration discount Skate School Second Class Discount o 10/o Skate School second class during same registration o 10 /o Skate School second class during same registration period period Skate School Sibling Discount o 10/0 Skate School sibling discount for siblings registered o 10/o Skate School sibling discount for siblings registered during same registration period during same registration period Legends Sibling Discount 10% Legends sibling discount for in-house youth hockey 10% Legends sibling discount for in-house youth hockey Group Discount 45+ Skaters $ 3 discount per skater $ 3 discount per skater Group Discount 30+ Skaters $ 2 discount per skater $ 2 discount per skater Group Discount 15+ Skaters $ 1 discount per skater $ 1 discount per skater w J 0 w 2 U to W W LL W 2 H O H to H Z W 0 Z W a 0 Z a to W W LL LL O H Z W H to 0 a J a Z Z a c O O N d C d E t v r a Exhibit D Packet Pg. 54 2.b CITY OF SANTA CLARITA BAIL SCHEDULE VIOLATION I DESCRIPTION I FINE I PENALTY I FINE I PENALTY FY 24/25 1 FY 25/26 EFFECTIVE DATE - JULY 1, 2025 SCMC 12.20.070 Failure to Obey Signs $68.00 $15.00 $ 70.00 $ 15.00 SCMC 12.20.130 Parking Space Markings $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.010 Parking Time Limits $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.020 Parking Loading Zone $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.030 Parking, Time Limit - Post Office $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.040 Parking, at Mail Box $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.050 No Comm. Parking - Residential Zone $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.055 No Comm. Parking lOpm - 6am $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.100 Parking, Disconnected Trailer $75.00 $15.00 $ 77.00 $ 15.00 SCMC 12.64.110 Parking, Bus Loading Zone $280.00 $15.00 $ 280.00 $ 15.00 SCMC 12.64.120 Parking in Passenger Zone $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.130 No Parking, Alleys $68.00 $15.00 $ 70.00 $ 15.00 SCMC 12.64.140 Temporary No Parking $62.00 $15.00 $ 64.00 $ 15.00 SCMC 12.64.200 Vehicles Parked Over 72 Hours $78.00 $15.00 $ 80.00 $ 15.00 SCMC 12.64.210 Key in Ignition/Unattended Vehicle $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.220 Parking On Grades $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.230 Parallel Parking Over 18" From Curb $59.00 $15.00 $ 61.00 $ 15.00 SCMC 12.64.240 Angle Parking $51.00 $15.00 $ 52.00 $ 15.00 SCMC 12.64.250 Double Parking $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.255 Parking Against Red Curb $69.00 $15.00 $ 71.00 $ 15.00 SCMC 12.64.260 Commercial Vehicle Prohibition $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.265 Posted No Parking Anytime $65.00 $15.00 $ 67.00 $ 15.00 SCMC 12.64.270 Pkg Pvt/Pub Prop w/o Consent $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.280 Pkg Wrong Side of Street $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.290 Parking in Parkway $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.300 Blocking on Highway $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.310 Vehicle Pkd w/ Hazardous Materials $387.00 $15.00 $ 387.00 $ 15.00 SCMC 12.64.320 Parking, Driveway $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.330 Parking in Intersection $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.340 Parking Vehicle for Sale $68.00 $15.00 $ 70.00 $ 15.00 SCMC 12.64.345 Vehicle MAINTENANCE in Public Parking $40.00 $15.00 $ 41.00 $ 15.00 SCMC 12.64.350 Parking, Special Hazard $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.360 Parking, Adjacent to School $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.370 Parking, Fire Hydrants $72.00 $15.00 $ 74.00 $ 15.00 SCMC 12.64.390 Parking, Assigned Parking Spaces $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.64.400 Handicapped Parking - On Street $360.00 $15.00 $ 372.00 $ 15.00 SCMC 12.64.410 Handicapped Parking - Off Street $360.00 $15.00 $ 372.00 $ 15.00 SCMC 12.64.420 Taxicab Stands $35.00 $15.00 $ 36.00 $ 15.00 SCMC 12.68.030 Operating Veh. w/out Permission $30.00 $15.00 $ 31.00 $ 15.00 SCMC 12.68.040 Possession of Written Permission $30.00 $15.00 $ 31.00 $ 15.00 Exhibit E P Packet Pg. 55 2.b CITY OF SANTA CLARITA BAIL SCHEDULE VIOLATION DESCRIPTION FINE PENALTY FINE PENALTY Adopted Fees FY 24/25 Proposed Fee7_ FY 25/26 SCMC 12.76.020 Closed Streets $46.00 $15.00 $ 47.00 $ 15.00 SCMC 12.76.070 Funeral Processions $35.00 $15.00 $ 36.00 $ 15.00 SCMC 12.76.080 Vehicles on Sidewalk $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.76.120 Repairing Vehicles on Street $56.00 $15.00 $ 57.00 $ 15.00 SCMC 12.76.150 Injury to New Pavement/Marking $62.00 $15.00 $ 64.00 $ 15.00 SCMC 12.94.020 Oversized Vehicle Parking $68.00 $15.00 $ 70.00 $ 15.00 SCMC 14.06.060 Parks/Hours of Operation $56.00 $15.00 $ 57.00 $ 15.00 SCMC 17.15.020A Parking on Front Yard $67.00 $15.00 $ 69.00 $ 15.00 CVC 22500.1 Parking in Fire Lane $85.00 $15.00 $ 87.00 $ 15.00 CVC 21113(A) Parked on School or Public Ground $56.00 $15.00 $ 57.00 $ 15.00 CVC 21211(B) Parked on Bike Path $51.00 $15.00 $ 52.00 $ 15.00 CVC 21461(A) Obey Official Traffic Devices $51.00 $15.00 $ 52.00 $ 15.00 CVC 22500(A) Parking Within Intersection $60.00 $15.00 $ 62.00 $ 15.00 CVC 22500(B) Parked within Crosswalk $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(C) Parked in Safety Zone $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(D) Parked Within 15' Entrance of Fire Stu. $72.00 $15.00 $ 74.00 $ 15.00 CVC 22500(E) Obstructing Drive $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(F) Parking on Sidewalk $64.00 $15.00 $ 66.00 $ 15.00 CVC 22500(G) Highway Excavation Obstruction $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(H) Double Parked $72.00 $15.00 $ 74.00 $ 15.00 CVC 22500(I) Parking in Bus Zone $280.00 $15.00 $ 280.00 $ 15.00 CVC 22500(J) Parking in Tunnel $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(K) Parking on Bridge $56.00 $15.00 $ 57.00 $ 15.00 CVC 22500(L) Parking Disabled Access Ramp $275.00 $15.00 $ 284.00 $ 15.00 CVC 22502(A) 18" From Curb $58.00 $15.00 $ 59.00 $ 15.00 CVC 22502(E) 18" From Curb - One Way Street $56.00 $15.00 $ 57.00 $ 15.00 CVC 22504(A) Unincorporated Area Parking $62.00 $15.00 $ 64.00 $ 15.00 CVC 22505(B) State Highway Parking $56.00 $15.00 $ 57.00 $ 15.00 CVC 22507.8(A) Parking in Handicapped Space $419.00 $15.00 $ 433.00 $ 15.00 CVC 22507.8(B) Obstructing or Blocking Handicapped $360.00 $15.00 $ 372.00 $ 15.00 CVC 22507.8 C Park on Line Markings Handicapped $360.00 $15.00 $ 372.00 $ 15.00 CVC 22510 Parking in Snow Area $56.00 $15.00 $ 57.00 $ 15.00 CVC 22514 Fire Hydrants, 15 Feet $72.00 $15.00 $ 74.00 $ 15.00 CVC 22515 UN/Attended Vehicles $56.00 $15.00 $ 57.00 $ 15.00 CVC 22516 Locked Vehicles -Person Cannot Escape $51.00 $15.00 $ 52.00 $ 15.00 CVC 22517 Opening/Closing Doors $72.00 $15.00 $ 74.00 $ 15.00 CVC 22520 Stopping on Freeway $46.00 $15.00 $ 47.00 $ 15.00 CVC 22521 Illegal to Park w/in 71/2' RR Tracks $46.00 $15.00 $ 47.00 $ 15.00 CVC 22522 Parking w/in 3' Sidewalk Access Ramp $307.00 $15.00 $ 307.00 $ 15.00 CVC 22523(A)(B) Abandonment Prohibited $120.00 $15.00 $ 120.00 $ 15.00 CVC 22526 Anti -Gridlock Act $72.00 $15.001 $ 74.00 $ 15.00 r Q Exhibit E P Packet Pg. 56 2.b CITY OF SANTA CLARITA BAIL SCHEDULE VIOLATION DESCRIPTION FINE PENALTY FINE PENALTY Adopted Fees FY 24/25 Proposed Fee7_ FY 25/26 CVC 22526 2nd Offense Anti -Gridlock Act $120.00 $15.00 $ 120.00 $ 15.00 CVC 22526 3rd Offense Anti -Gridlock Act $280.00 $15.00 $ 280.00 $ 15.00 CVC 22951 Pkg. Lot Operator -Street & Alley Park. $51.00 $15.00 $ 52.00 $ 15.00 CVC 23333 Stopping/Parking Vehicle Crossing $48.00 $15.00 $ 49.00 $ 15.00 CVC 25300 C (E) Warning Device Disabled/Parking Veh. $48.00 $15.00 $ 49.00 $ 15.00 CVC 27155 Fuel Cap Required $40.00 $15.00 $ 41.00 $ 15.00 CVC 31303(D) Parking Hazard, Waste Carriers/Res. $387.00 $15.00 $ 387.00 $ 15.00 CVC 4000(A) Expired Registration $70.00 $15.00 $ 72.00 $ 15.00 CVC 4152.5 Fail to Apply for Registration $40.00 $15.00 $ 41.00 $ 15.00 CVC 4454(A) Registration Card $40.00 $15.00 $ 41.00 $ 15.00 CVC 4457 Mutilated/Illegal License Plate $40.00 $15.00 $ 41.00 $ 15.00 CVC 4462(B) Unlawful Display of Reg./Plate $40.00 $15.00 $ 41.00 $ 15.00 CVC 5200 Displaying of License Plates $40.00 $15.00 $ 41.00 $ 15.00 CVC 5201 Position of License Plates $40.00 $15.00 $ 41.00 $ 15.00 CVC 5201(F) Plates Clearly Visible $40.00 $15.00 $ 41.00 $ 15.00 CVC 5202 No License Plates Displayed $40.00 $15.00 $ 41.00 $ 15.00 CVC 5204(A) Missing/Expired Tabs $78.00 $15.00 $ 78.00 $ 15.00 CVC 22511.1(A) Parking, Electric Vehicle Space $58.00 $15.00 $ 59.00 $ 15.00 CVC 22500(n) Parking w/in 20' of Marked or Unmarked Crosswalk $ 57.00 $ 15.00 w J w x U U) w w w w x H O H U) H z w z w Q z Q U) w w w w O H z w 2 F_ 0 Q J Q z z Q C O r O N N r C N t v !E r r Q Exhibit E P Packet Pg. 57