HomeMy WebLinkAbout2014-06-10 - AGENDA REPORTS - ANNUAL ADJUST TO FEE SCHEDULE (2)PUBLIC HEARING
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item: 14
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approval:
Item to be presented by:
June 10, 2014
Carmen Magana
ANNUAL ADJUSTMENT TO FEES AND AMENDMENTS TO
THE FEE SCHEDULE
Administrative Services
RECOMMENDED ACTION
City Council:
1. Conduct a public hearing on the proposed fee adjustments.
2. Extend the deferment of the collection of Quimby, Bridge and Thoroughfare, and Transit
Impact development fees to building permit through June 30, 2015.
3. 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 services and to adjust fees accordingly. Annually,
amendments to the fee schedule are adopted by the City Council in order to stay current with
costs and market trends.
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
Adopted: N °Imme-
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, every five years the City examines the costs associated with providing services
to the public. Fiscal year 2008-09 was the last time the comprehensive study was conducted.
During the current fiscal year, staff worked in conjunction with an independent third party,
Revenue and Cost Specialists, LLC, to conduct a time -motion study and create a cost allocation
plan to determine the most accurate cost of providing services to the public. All City
departments participated in the study to determine the amount of time the employee is involved
in each City service. For Fiscal Year 2014-15, staff recommends Citywide fees and charges,
including fees for Development; Parks, Recreation, and Community Services; Facility Rentals;
and Administrative Services be adjusted in accordance with the costs determined by this study.
The Building Industry Association (BIA) was 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 September 10, 2014.
Parkins? Violations
Beginning with Fiscal Year 2004-05, fees related to parking citations were reviewed and revised
in an effort to provide consistency and mirror the Los Angeles County bail fee schedule. For
Fiscal Year 2014-15, staff recommends no change in the fees.
Development Fee Deferment
During the City Council meeting of March 13, 2012, City Council extended the development fee
deferment program to June 30, 2014. The program deferred the collection of Bridge and
Thoroughfare (B&T), Quimby, and Transit Impact fees from map recordation to building permit
issuance. As the development community continues to recover from the recession, staff
recommends to extend the fee deferment program one additional year to June 30, 2015.
Development -related fees will become effective September 10, 2014; Recreation fees will
become effective October 1, 2014; aquatic fees will become effective January 1, 2015; and all
other fees will go into effect July 1, 2014.
ALTERNATIVE ACTIONS
Other action as determined by Council.
2
FISCAL IMPACT
It is estimated that if adopted and implemented, the proposed schedule of fees and charges for
services will result in additional annual revenue to the General Fund of approximately $160,000.
Revenues will be reviewed at midyear, and any appropriate adjustments will be recommended at
that time.
ATTACHMENTS
Public Hearing Notice
Resolution
Exhibit A - Summary of Current and Proposed Fees - Fiscal Year 2014-2015
Exhibit B - Parks, Recreation, and Community Services Fees - FY 2014-2015
Exhibit C - Bail Schedule Effective 07/01/2014
3
CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING
A Public Hearing will be held by the City Council of the City of Santa Clarita to consider
annual adjustment to fees and amendments to the fee schedule in the City Hall Council
Chamber, 23920 Valencia Boulevard, ls` Floor, on the 10`s day of June, 2014, at or after
6:00 p.m.
Proponents, opponents, and any interested persons may appear and be heard on this matter at
that time. Further information may be obtained by contacting Paul Chung, Financial
Analyst, (661) 255-4994, Santa Clarita City Hall, 23920 Valencia Boulevard, Santa Clarita,
California.
If you wish to challenge this action in court, you may be limited to raising only those issues
you or someone else rose 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 21, 2014
Armin6 Chaparyan
Interim City Clerk
Publish Date: May 27, 2014
Publish Date: May 31, 2014
x
RESOLUTION 14-
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA CLARITA, CALIFORNIA,
ESTABLISHING A SCHEDULE OF FEES AND
CHARGES FOR CITY SERVICES
WHEREAS, the City of Santa Clarita has conducted an extensive and exhaustive analysis
of its services, the costs reasonably borne of providing those services, the beneficiaries of those
services, and the revenues produced by those paying fees and charges for special services; and
WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB
of the California Constitution and limit the growth of taxes; and
WHEREAS, the City desires to establish a policy of recovering the full costs reasonably
borne of providing special services of a voluntary and limited nature, such that general taxes are
not diverted from general services of a broad nature and thereby utilized to subsidize unfairly and
inequitable such special services; and
WHEREAS, heretofore the City Council adopted Ordinance 90-17 on the 10th day of
July 1990, establishing its policy as to the recovery of costs and more particularly the percentage
of costs reasonably borne to be recovered from users of City services and directing staff as to the
methodology for implementing said Ordinance as codified in Chapter 3.32 of the Santa Clarita
Municipal Code; and
WHEREAS, pursuant to Government Code Section 66016, the specific fees to be charged
for services must be adopted by the City Council by Ordinance or Resolution, after providing
notice and holding a public hearing; and
WHEREAS, notice of public hearing has been provided per Government Code Section
6062(a), 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 home for the fiscal year
beginning, July 1, 2014; and
WHEREAS, pursuant to the California Government Code Section 6062(a), a general
explanation of the hereinafter contained schedule of fees and charges has been published as
required; and
5
WHEREAS, all requirements of California Government Code Sections 66016-66018 are
hereby found to have been complied with;
WHEREAS, the State of California Legislature has imposed certain State surcharges on
parking violations, including an additional four dollars and 50 cents ($4.50) for courthouse
construction through the passage of SB 1407, effective January 1, 2009; 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.
WHEREAS, heretofore the City Council adopted Ordinance 07-11 on the 11th day of
December 2007, establishing a fee for lobbyist registration as to the recovery of costs and more
particularly the percentage of costs reasonably home to be recovered from users of this City
service and directing staff as to the methodology for implementing said Ordinance as codified in
Chapter 7.03 of the Santa Clarita Municipal Code; and
WHEREAS, the annual lobbyist registration fee, which covers the cost of registration,
processing, and record keeping by the office of the City Clerk, shall be $137 effective July 1,
2014; and
WHEREAS, the fee for purposed of amending a lobbyist registration, which may include,
but is not limited to, change in the legislative or administrative action for which the lobbyist has
been engaged, addition of a client by a lobbyist, termination of a client represented by a lobbyist,
or other information change relative to the registration on file with the City, shall be $29
effective July 1, 2014.
NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as
follows:
SECTION 1: Fee Schedule Adoption. The following schedule of fees and charges, as
outlined in Exhibits A, B, and C 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) or less, a charge or refund need not be
made, pursuant to California Government Code Section 50055 and amendments
thereto.
2
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.
SECTION 6: Repealer. All resolutions and other actions of the City Council in conflict
with the contents of this Resolution are hereby repealed.
SECTION 7. Effective Date. This Resolution shall go into full force and effect
immediately but shall be subject to the terms and conditions of Chapter 3.32 of the Santa Clarita
Municipal Code. Development -related fees will go into effect September 10, 2014, Recreation
fees will go into effect October 1, 2014, and Aquatic fees go into effect January 1, 2015, while all
other fees will go into effect on July 1, 2014.
SECTION 8. The City Clerk shall certify to the adoption of this Resolution.
3 1
PASSED, APPROVED, AND ADOPTED this 10th of June 2014.
MAYOR
ATTEST:
INTERIM CITY CLERK
DATE:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF SANTA CLARITA )
I, Armine Chaparyan, Interim City Clerk of the City of Santa Clarita, do hereby certify
that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at
a regular meeting thereof, held on the 10th day of June 2014, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
INTERIM CITY CLERK
4 G
CITY OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2014-2015
RFP# SERVICE CURRENTFEE PROPOSED FEE
DEVELOPMENT FEES- EFFECTIVE SEPTEMBER 10,2014
Fees based on en union " ith n $120 minimum
Standandized Plan Check fee -5046 of plan check fee
after 3rd Plc -15%of original plc fee for each additional Nc
S-001
BUILDING PIAN CH ECK
Expedited! Plan Check fa-50%surcharge
Soe Approdis C of this Report
$112 processing fee plus fully allocated hourly rate for time apent ova 1 hour fe sewing plana plus the cow
$195 processing fee Plus filly allmabs] he. 1, one for time spent mer 1 hour renewing pinna, o the mat to
S-00IA
MISCLL.IANFAUS PLAN CHECK
rothe Ci if contract services; are used.
heChv fcontact sr"ces are used.
Resideofial $110
(Plan:
$172 pmmasing fa plus fully allocated hourly rote fm time spent ova I hom reviewing plans, plus the cost
600V cr leis - $150
S-OOIB
PHOTOVOLTAIC PLAN CHECK
m the City ifiamtrxl services am used.
more than 600V - $710
S -ODIC
REASSIGN HOUSE NUMBER
$612.15 W building plus $47.70 per each additional address at the same building
$60 perbuildin lus$65 pe, each additional address at the same buildin+
$42.96 - sever, Poe
$295 - setup fee
S00ID
JPFRMIT STATISTICAL REPORT
$21.48 mereart ver memb
$8 Per report Perfourth
Loner only -$27
Lefler only -$33
S -001E
RECORDS REPORT LETTER
Research Involved -$85.92 hater, Ihoa minimum
Research smoked-$99per ho m, I hour minimum
S-00117
REQUEST FOR MODIFICAl ION
$660.48 W application plusrall allocated hourly rate for Entsincer review time ova 2 hours.
$775 per physticu. do, if ly al located hood ate for Eltunarreview time rn a, I hours,
9-0010
B&S PLAN CHECK APPLICATION PROCESS
$3222 per application collMed on every plain chack application,
$37 pera theatlon collected on euery mam check a+licalie,
S-00111
DEFERRED SUBMITTAL PLAN/DOC. REVIEW
Charge due fully allocated hourly rate for all Examornel involved ples my outside costs.
Char'e the Fully allocated hourlyrate U, all pecosomiS involved Ius an uOnew coats.
S-002
CONSTRUCT ION INSPECT ION
Various fees based on the Tapeofins tion
See Appendix C of this Report
8-002A
RECORD MAINTENANCE
545ofill related it fees
25%ofall related permit fees
$800.09 per application, with charges at the fully allocated hourly rates for soy Engireem/fnspector fiure
$831 per application, with charges at the fully allocated hourly .1. fu any Fo"acedlnapatortime more
S -002B
ALTERNATE MATERIALS REVIEW
more Dan a cumulative total of 3 hour.
than a ruminative total oUl hours.
$778.61 Mapplication, with charges at the fully allocated hourly rales for any Engineer time in excess of 2
$804 per apptiefule, ooh charges at the filly allocated hourty rates for any 6lglneer time in execs oft
S-0Dl
ALLURE ATE DESIGN REVIEW -BUILDING
hems
hours
First Extension - No ]urge
No Charge - That extension
Each Additional F,xrension - $85 wf application plus charges at fully allocated hourly rates if an
S4102D
PERMITIAPPL EXTEN'SIOMREACTIV -B&S
$96.66 licetion-each additional extension
ins ration lyre aired.
Residenliel Unit- 589.6] pe ovila I'.
Residential C l - $98 per etaluation
S -002E
BUILDING PRE -SITE EVALUATION
Commercial UNt-$158,24 wiluatim,
Commernat Unit -$164 m evolution
$'_470 permt1 laac.7 plea fully allocated mwly mm for imspedton ttmq Or usual (esti tf cPotraa services
$27 gLlli ,sl- , as heeded plus filly allocated hourty rate Or inspection Inne, Or actual costs If conrmet
me used.
services are used.
S-003
MISC. BUILDING INSPECTION
OfT-Hoa Inspection, - 2 hom minimum at the overtime fully allocated hourly rate.
Off.Hom instectums- 2 m4 hour minimum at the ovenime full allocated hostile rate.
S -003A
AFTER -HOU RS CONS PRUCIION REIT EW
$451.06 har examet
$525 per..car
S-0030,
SPECT AL INSPECT OR REGISTRATION
Vd.55 W inspector
$145 per insmmor
S -W3(7
SPECIAL INSPECTOR CERTI FICATION
$343.66 Perapplication
This sen for is no len a rovided.
S -003D
INDUSTRIAL WAST F- ADMINISTRATION
5°1. stitch ar coo indueoiel waste fees collected by the Comfy,
5%mushare. on indasrial waste Res by the Count.
Temporary Certificate of 0ceupancy -$456
Temporary Cenifcete of Occupancy- $480
S -020A
TEMPORARY/pUPI.ICATE CERT. OF OCCUP.
Cenifieate ofOccuresincy, Delicate Oriinil-$43
CenificateofOcVaca ey Dulicm, Orignd-$25
S -020B
NEW COMMERCIAL CERL OF OCCUPANCY
$376 plus fully allocated hourly miss for reaeareh lime ova l hour.
$310las fir] ly atlocated hourly rates for research or plam check if me over l hom and any inspection time.
S-051
IsTREFT NAME CHANG E PROCESSING
$1246 per applicatioa
$1326 pers licstion Plus actual cots rbc slur r lacctwnt.
I-100 CY - $165
101-250 cy- $165+. $8,50 pa each I O ey over 100
251.500 ey- $293 + $6.25 per each 10 cy mva 250
I - I K ey-$1,386
501-I K cy- $449 i $14 per each 10 ey over 500
1,001-IOKcy-$1,386+$115each IKcyUva IK ey
1,001-IOKey-$1,149+$14,50 Per each 100eyova IK
10,001 -LOOK cy- $2,413+$471 each lOK W ova PIK ry
I ILWI-TOOK ey- $2,454+ $47 per each l K cy ever lOK
100,001-500K W - $6,650+$117 each lOK cy ova lWK of
100,001-500K ey - $6,684+ $109 per each l OK ey ova l OOK
500,001+cy- $11,297+$220 each lOK cy over 500K cy
50Q00 ] f , - SI l,fh)4+ $210 per each l OK ey over 500K ce
0%ofoHghWflefiereachchecka8er5 [Expedited Review-100%surcharge
15%oforiginal fee for- each review after 5 Lxprd Rev-SO%sarcharge
S-004
GRADING PLAN REVIEW
nums Costs (IN spy mils reports
luscusts for review of sols reons
S -004A
OVER EXCAVA'f17. PIAN REVIEW
$897 per plan
$381 Do, Plan
S -004B
FROBION CONTROL PLAN REV'IP.W
10%.fradow film fees
Ys.f'adln Ianreviro fees
PermitIssuance- $2_2
Plan Check -$130
5.004C
RETAINING WALL GRADING PC(INSP
None
Inspection -1140 per IN lineal feet or fiaction thereof, with a minimum of $70
Minor- $610 per plan
5-004D
pRAINAGE PLAN REVIEW
$1_213 per elan
Major -$1195 per plan
�i 6/4/2014 Exhibit A Page 1 of 31
CITY OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2014-2015
RFFP
SERVICE
CURRENT FEE
PROPOSED IEE
$525 per gross site sere- single lot residential and subdivisions no l0 4 has
$795 per gross site ere%- Non-Reademial
$80 per lot -'tract
Precise grading plan eheekffees are separate from rough grading plan check fees and should be charged in
S -004E
PRECISE GRADING PLAN REVIEW
$943 Per shoe
additionmtlre mush radia len check fees.
Permit lesusnce- $43
1-100 CY - $140
101-250 cy - $140 + $I6 per each 10 cy over 100
Permit Issuance- $43
251-500 ey - $380 + $10 per each 10 cy over 250
I-1,000 ay- $994
501 -IK ey- $630 + $7 per each 10 cy over 500
1,001-10,000 cy- $994 SU fm eaHt 1,1100 cY over 1,000 Ey
1.001-10K ey - 5980 + $8 per each 100 cy over l K
10,001 -IW ,000 ry- $I,746+$475 fix each 10,000 ey over 10,000 cy
10,001-I00K. ey.- $1,700 * $48 per oath IK cy over 10K
100,001300,000 cy- $6,019+ $159 for each 10,000 ey ova 100,000 ey
100,001-SOOK ey- $6,020+ $160 per each lOK ey over 100K
S-005
GRADING INSPECTION
500001+ cy -$12378+ Ill for each 10,000 y over 500000 elf
500001, cy-$1_',420+$171 per each 10K ey over 500Kc
S -005A
STORMWATER(USMP) MITIGATION INSP.
None
so, of0cading Permit fees
Residential - $425 an disturbed acre
NonResiderand -$640 per disnubed acre
Tract -$55 per lot
Protist, grading tnspection fees are separate Rom rough grading inu cci on fees and should be charged in
S -005B
PRECISE GRADING INSPECTION
None
ad1A111-1 m the rou+h .'ar-o in (ion lees.
S4105C
EROSION CONTROL INSPECTION
None
IO%of"mdn", emtit fess
2lots or less -$1,627 per applicafion
210s-$1,700 pct application
S-010
LOT LINE ADJUSTMENT/LOTMERGER
34lots -$'_438 pere lication
3+to" -$2,520xne lication
S -016A
STREETLIGHT ANNEXATION PROCESSING
Deposit with charges at the fully allocated hourly rates for all peassionel involved plus an outside costs.
De sit n9th chances at the Cully allocated hourly rates for all persourel involved ples an,oinside costs.
Regula -$16
Regnlar - $16 (maximum allowed by State lar,)
S-030
TRANSPORTATION PERMIT
Overime-$201 per application las achral corns for in coon time yeah a 4 hour minfirrican.
Unusual) logo loads -$200 perapplication plus actual cons Rfrinsection time with a 2 hournarionm.
S-031
FINAL PARCEL MAP CHECK
$6 R4m
$6 325 er ma
-IO lour -$IOC 4-101ot-58,655
11-50 late -$11,029
11-50 lots -$9,995
5.032
FINAL SUBDIVISION MAP CHECK
50+loft -$11029 plus 582 per lot for each lot ova 50 lots
stir, lots -$9995 Phis$75 per for for each lot over 50 [.is
S -032A
MONUMENT INSPECTION
$145 per a lication plus$35 M monument
$140 pera lication phis$35 per notornarnt
5-03213
NEW STREET NAME. REVI EW - NON -MAP
$1197 per application
$1257 porapplication
$t to 55,000 - SASS
35,001 ro$25,000-$370
$25,001 to $100,(100- $370+ $1250 Per $1,000 .,au 525,000
$100;001+- $1,308+ $9 per $1,000 over $100,000
Shoed:
$I to $5,000 - S355
$5,001 to $25,000 - $445
$25,091 to 5100,000.5445+$9.50 per 1,000 over $25,00
$100,001+-$1,158 + $14 par EI,000 aver $100,000
Storm Drain -$1,365+ County Charge
Water -$1,175
Traffic
Street Detour -$1,260
Street/Sewer - $2,148 deposit
Intersect Detour .$1,465
Storm Dralnr$Yater - $1,074 deposit + outside mRsrCa my Change
S,./Sonpe - Intersection- $2,440
frafFs: Street Detour- 51,273 Internet Detmv- 51,466
Sign/Smr - $1,575 per 1,000 linear feet of road
SigNStriMlntenwtion-$2,384 Sign/Stripe-I,000RRoad-$1,552
Fuil Signa -$4,080
Pull Signal - $3,990
34 Leg Signal Modification. - $'_.210
3-4lxg Signal Mod -$2,169 1 -?Leg Signal Mod -32,169
1=Leg Signal Modificatlon$_'�^IO
shat
ln(erck-15 -$I,
Indra,-15%1,128pa
Rahadc - I SYa oforiginel fa per play check after 3
".rdfeepa
Recheck - ISPo oforiginal fee per plan review after 3 reviews
5-033
IPOBLIC IMPROVEMENT PLAN CHECK
Expedited -50Y andoilanage,
Es fled Review-50%surcharge
-IS lights-
1 -IS lights -$864
I6-751ights-$1,423
16J5 lights -$1,570
5-033,0
STREET LIGHT PLAN REVIEW
76+1i is -$2014
76+lights -$2:45
O 6/4/2014 Exhibit Page 2 of 31
CITY OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2014-2015
FLY
SERVICE
CURRENT FEE
PROPOSFDFFE
Standard - $1,291 per application
Complex- $208 per appRcmiom
S -033B
STORMWATFR MITIG. (USMP) PLAN REV.
Additional Review -$342 Par ewlincei after 3 reviewerninat s
Chance the aetuat costs of all needed personnel at the fully allocated hourly one plus an outside costs.
8-033C
ST'ORMWA I ER POLLVIION PREVENT. INSP
None
10%of adin oakfees
Stan - pa application
Complex - $1.618 per application
5%ef li ading Plan review fees
S -033D
STORMWATFR POLLUTION PREV PLAN REV
Additional Review -5342 W reermia/monfing after 3 review.s/meetims
IS°e of.. inal fee for ixwhoeicvv anet
Mi., - $1,251 per s ady
Minor - S 1,250 pa study
S -033E
FLOODWAY STUDY
Ma'or-$2e320 enM
35 per Minty
Major -$23st
Sewer a y-ACents
Sawa Mometing:
$2,846 plus $127 for every 15 maMoles
S -033F
SEWER MODEI.ING/SEWFR AREA $TUDY
$3077 for each added lift station
Chance the nomad costs .fall needed personnel a line fidL allocated hourlvmto lus am outside rusts.
Permit Issuance- $43
$01. $10,000 - 10%of saluatium
$0 - 510,000-10%ofvaluation
$10.001 to $20,0oD - $1,000 + 5%of valuati.. over $10,000
$10,001 - $20,000 - $1,074+5%ofvaluation ova $10,000
$20,001 in $200,000'- 51,500+2.5%of valuation over 520,000
$20,001 - $200,000 - $1,611 +2.5%of valuation over 520,000
$200,000+- $6,000+2% of valuation over $20,000
$20 hfili - 56,444+2%ofvaluation ova $200,000
County lnspet9ed StormDrain -10%of lice calculated from the vainthen table (County charges a separate
5-034
PUBLIC IMPROV-MENr INS PECTION
Stonn Drainl 'on -$5500 storm main
fee for Count new.
,a', Signal-$, 5+ aunty charges
Full Signal -$9,005+County charges
3-4 lege - $7,781 +County charges
3-0 legs - $7,840 +County chaq.
S -034A
PUBLIC IMPROVE TRAFFIC INSPECT ION
1?les-$5644+Coon as
1-21 s-$5,705+Cour cha is,
SummaryVacation- 5,413parapplscatioo
Smmnmy VL cm ion -$5,_'30 pn apphcmion
Full Vacation - 59,843 per application
Full Vacation - $7,950 pa application
5-035
STREET/R-O-W VACATION REVIEW
Plus advernisirat examosses,
Plus ad'ert,,nig expenses
5-036
EAS F.MENT DOCUMCNT REVIEW
S1003 par document
SI 145 net docmncht
S -036A
PREPARATION OF AG RFFMENT
None
Chic•e the actual costs of all needed nofSourel at the Poll allocated hearty ate plus any outside costs.
5-037
REVIEW OF REVISION TO APPROVED PLAN
$671 W shent
Charter the actual costs at the ffille allocated hoinly rates for all ersourid involved los anyoutsidee.sts-
Coordination Timing Plan Development - 52,089 per location
Coordination Totting Plan Dmolopmem - $_2,150 per location
New Imemection Timing Plain Development - $671 pa loom en
New Intersection Timing Plan Envelopment- $685 per location
Modified Interaction Timing Plan Development - $333 per location
Modified intersection Timing Plan Development - $345 per location
Coordination Tinting Plan Review - 51,047 per location
Coordination Timing Plan Review - $1,075 per location
New Intersection Timing Plan Review - $274 per location
New tntemecfias Timing Plan Review -$280 per location
Modifical Inuausearm Timing Plan Review - $274 per location
Modified Intersection Toning flan Review - $280 per location
5-038
TRAFFIC SIGNAL TIMING REVIEW
Timing Supco,durin conshuction-$124 par hour
Trump Support drum, construction -8130 pe, hour
$1,321 per application for l las
$1,400 per application for l lot
5-039
CERTIFICATE OF COMPLIANCE REVIEW
$2347 per application for 24 lore
$2505 ere licali.n fort-0lois
Excavation - Service Cut - $86 plus $107 pa hour for inspection
E cavation:
Excavation - Main Line - $32 plus 5107 per hour for inspection
Service Cat - $52 plus $107 per hour for inspection
Checking Fees - SI per foo plus $107 per hole for inspection
Main fine/Conduit - $52 plus $107 per hour for inspection
5-040
Ul11]TV S'I REFT CUT REVIEW
Monument Repair -$10 pa, uncommon
Plan Checking Fees -$1 Per Root if over 100 fen Ma chore if 100 feet or Res
Permit Issuance - $22
Dmnpster-$2?
Resid Driveway -SIDS Commlhiveway-$320
Sidewalk -$105 Cub&Gu0a-$105 Curb Care -$55
Railway Drain - $215
Sewerf.atealRMair-$320 SewerLaterallnaail-$320
Equipmemin ROW -S53 Olha-522 +SIWPoonr Pot inape6lion time
Residential or Coumercbl Driveway- $59 plus $107 per hour for inspection
Combo - Vatee than one ofthe above ponnits is applied for at the same time, the permit with highest fee is
5-(FR)A
ROW F_NCROACIIMENT PERMIT
All Others- Variable Issuance fee plas 5107 W hew for inspection,
dared at 100"/o of the fee and the remaining enres are chared at 5004 of their fee.
5-041
MAP CORRECTION REVIEW
Certificate ofCorrecmon-$655 For shear
Certificmc cf Ceneaiom-$470 Few pert
5-D4IA
AMENUEDMARNON-DISCR Ef10NARY
51638 per ma
$1625 per mo
S -041B
ICHAIN OF TITLE. REVIEW
$143 per a lication5140
+era icatiou
3-042
PARCEL MAP WAIVER REVIEW
$3141 a lieatiov
$2455 anti dication
8-044
CONDR10NALLEI'TEKOFMAPREVISION
$843 a lication
$850 Perat h'.hou
$85 Per plan
5-047
STOCKPILE PIAN REVIEW <I,000 CY
$1386 per plan
I Ifthe plan is we, 1,000 cubic ynds it is processed ase inedin, len.
6/4/2014 Exhibit A Page 3 of 31
CITY OF SANTA CLARITA
S ILIN ARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 3014-2015
REF N
SEAYICE
CURREISf PE£
PROPOSED FEE
Pennit lasustce - $43
1-1,000 ry- $994
Permit lssvaacc - $22
-
1,001-10,000 cy-5994+ 184 W each 1,000ry. 1,000 cy
1-1,000 cy-5160
10,001-100,000 ry- $1,746+$475 for cash 10,OW by am 10,000 ry,
1,001-10,000 cy - $160+ $18 for each 1,000 ty oyv 1,000 ey
100,001-500,000 ry- 56,019+$159 for each 10,000 ey over 100,000 ry
10,001-50,000 ry - $3222 + $90 for each 10,000 cy over 1,4000 ey
5-047A
STOCKPILE INSPECTION
500001+ of -$12378+$171 fm each 10000 cy over 500000 is,
500014e -$642+$95 for en ch 10,000 cy over 50.1,P) ey
$778.61 per application, with charges atthe fully allocated boudy rales for any Engineer time in excess oft
Minor -$385
5-048
ALTFRNA'TV, DESIGN REVIEW - ENGINP.FR
hour.
Maar-$605 went char yes aulsa only allocated hourly rates for ally Engineer tine in excess of 3 hour.
Fist e tienrion - No Charge
No Charge - first extension
Each additional eversion- $85 per application plus the fully allocated hourly rate for arty inrp,ction time
5-048A 1PERMITIAPPLICATION
FXTFNSION - ENO
$96.66 W application- each additional extension
needed
$55 per applecaliour
SA480 I
DEV SERVICES PLAN CHECK APPLIC PROC
None
Fee is nanae6uWsble
Grading PenNt - 3%ofGhin ing Permit Fee
ROW Encroachment Permit -55
Grading Pennit-3%ol'Groding Penner Fee
Public Improvement Plans/Pennits - $170 per sheet
ROW Encroachment Permit - 56
Special ReporbaSNdies-$60
Public bnprohzrnent Plans/Pennell-I n of Pub M1nprove lnrpecon, Fee
Map Resdew - $60
Special Reparta6mdies- $42
5-048C
UNGINF.ERINORECORDSMANAGEMENT
Document ime n -$2 per sheet
Map Reviaw-$42
Mi. Re, in,; (single lot develapmenu &N a ndir errors less tlua 5 lou)
In -House -$570
Convicted -cmrtnct costs plus 10%
Major ReNow: (all others)
Mona - $585 plus any -Inside roams
In -thous, - $2,080
Report - $2,137 plus my outside cons
Contracted -unload cosh plus 10%
5-050
GEOTECHNICAL REVIEW
Ins 'on -actual cons
In olio.-charethe Poll araoandl Carl rates for all ersnnel ruched lues anyroulade costs.
5.052
CONDEMNATION PROCEEDING
Charge the fully allocated hour) Mies for all Personnel involves,
Cha me the full allocated hourly rates for all Personnel evolved plus any outside culls.
Inifiat Revlew - $233 Per review
5-053
BOND PROCESSING AND REVIEW
$961 per review,
Annual Reviesv-$115 ro`iew
5-054
STORM DRAIN TRANSFER PROCESSING
$1,493 application
$1415 ra licateon
Charge Ore fully attrac tgi hourly rates for all staff iu'ohrd plus any Yorsor cost, against a deposit
5-055
TRAFFIC MODELING REVIEW
Came the full allocated howl nates for all staRinvolyM against a deposit determined by gaff.
determined by star..
S -055A
SITE INSPECTION
None
$130 Per inspection
S -055B
REIMBURSEMENT DISTRICT PROCESSING
None
$945 per form
5-091
SPECIAL DISTRICT FORMA TION&PROC.
$1370 thwasit with shares at the findly alloratc-0ta t rings per .11 parracrionet involved.
$SOOOde-sit on, elor,,s atfie fallallocated bow} ralesFor all crsonnet inveNed.
$13,420 pw application
$13,530 per appleceti ,
5-008
TENT' AT'IVE PARCEL MAP REVIEW
Revision-30Yo-fora 'naffed
Revision-30%ofon Fnalfee
--^_41ots- IQ805
1.24 fo¢-$18,825
25+ lob. $18,805 +11196 par lot fxtr every lemover241as
25+ lots- $18,825 + $217 per iet for eery lot over 24 lots
54109
TENTATIVE TRACT MAP REVIEW
Revision -30-1. ofon'tal fee
Reresion-30%afon,inal tee
S-0II
DE.VFIOPMENT REVIEW
54.768 a licnion
$4,655 ere licarion
$2--1,479 deposotm charges sr the fully allocated hourly rates for all personnel involved, plus any attorney
$22_,000 deposit witM1 cbsrg. at the fully allocated hourly, rates for it persrnnet iovA"d, plus env amxnry
5-012
DEVEI,DPMENT AGSFEMENTREVI EWo
contract cons.
or contract costs.
ongMct-n Related
Minor Bae Permit - $2,556
Chrentoong Use Permit - $10,696
Non -Construction Related:
Minor Use Pamet - $1,708
Minor Use Pennit - $2,430
S -013A
CONDITIONAL USE PERMIT
Conditional Use Rental, -$5418
Conditional Use Pcrmir-$6,2_60
Adjumnent -$1,052 per application
Adjustment - SI,I07 per application
5-014
VARIANCE REVIEW
Varian. - SOW per application
Variance -$5,560 para licarion
S -014A
31GNVARIANCF
$1,643 pear application
$1,717 pera licarion
5-015
OENERAI. PLAN AM EN DMINT
$31479 0 licatron
$17760 era La[Ian
$21,479 deposit wilt charges at the fully allocated M1omly rales for all penormel involved, plus any State or
525,000 deposit went ch;uges ache Polly allocated ❑owly nates lir all peix+nnel involved. ply, any State or
5-016
AN PROCESSING
LAFCO fen.
LAFCO fees.
Zeoe Change only -$19,565 per application
It
ZONE CHANGE REVIEW
$21479 deposit with shooex lithe Body allocated haul rues fa all rathroseliavolve&
Zone Change wifi'a crenenas Plan Amendment -$48875 Perapplication
5-018
INITIAL IN VI RONMENTAI. REVIEW
$2067 per mrication, plus chanes at the fully allocated hourly rate for all fare over 8 hours.
S?275 ,era dicatimP flus an .made costs
per app melon uv 1 o dco lased sec ase, w ,c c,cY rs.... ac,
or
$40;000 deposit with charger it the Polly stlocated burly rates for all personnel involved
5-019
ENVIRONMENTALFMP.ACI RE.VIF'W
$32218 Wapplication or 10%ofcontract value whicbmerisld er.
as ddetmnisM by stag
5-020
HOME. OCCUPATION pL'RMIT
$43 M a licarion
$50 pera lie -ban
6/4/2014 Exhibit A Page 4 of 31
CITY OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2014-2015
FEE
SERVICE
CURRENTFEE'.
PROPOSED FEE
S-021
ARCHITECTIIRAI, DESIGN REVIEW
$977 Par application
$1060 W application plusan outside costs.
S-022
SIGN PLAN REVIEW
$795 Far application
$910 ra llcadon
S -022A
TEMPORARY BANNER PERMIT
195 per pandit
$80 per enriit
S 023
DEVELOPMENTFXIENSION RENEW
S156 Ergplicatim
$185 ,application
Appeals to Punting Cormrdssion - 53,020
SFR Technical Building Appeal to Planning Commission -$1,690
Appeal to Planning Connotation - 52,953
Me, rcchniwl Building Appeal to Planning Commission - $3,015
Appeal to City Council -52,728
Appeal to City Council -$2,760
3-024
APPEAL PROCESSING
Within 500 been ofprcdw - 50% ofciw Council Fee
Within 500 fact of project-509',of City Council fee
S-025
PRELIMINARY PLAN "ONE-STOP"RMEW
$1219 Par analiestifind.with the fm to Far troubled towards other o'erd fees if the onject finsvind.
$1280 pera lication wbh fee to he credited awards other roett fees if rhe project, seex too,al&
$999 per aPplau don
$905 per Application plus actual costs for any outside casts over 6 hours.
S-026
LANDSCAPE PLAN CHECKANSPFCTION
Expedited Plan Check -30%Roo e
Expedited! Plan Check -30%surcharge
S-027
JEASENIENT LICENSE AGREEMENT
$1380.02 per agareaddent
$1605 sera reement
S-028
RIDGELINEALTERATION
$7749 r lication
$9640 de,application
Cottage Food Pandit -185
S-029
ADMINISTRATIVE DEVELOPMENT PERMIT
5636 W appliewflon
Others -$745 per.pplicauuno
9-029A
ZONING LETTER
8107 fairInner
$135 Per letter
8 per unit
S-043
CONDOMINIUM CONVERSION REVIEW
$44 par trait
IAcodo, 120 Units)
Standard - $591 per application
Standard - $310 per apVhoniion
5-045
TEMPORARY USE PERMIT REVIEW
Extended -$2169 M application
Extended -$1870 peta+hcahon
S-046
NONCONFORMING USFJSTRUCTIRE R FVIEW
81197 per structure
1$1.280 per structure
Tonsuring and Minas Pxroachmm[-SIWj50siaj•/SFR -NoCharge
Trironingand Minorfiwaoacleoem $140(50%7"/SFR-NoCharge
Removals, Bacroaehmmb, and Revoacfive Trimmings:
Removals, Encroachments, and Retroactive Trimmings:
1-3 trces - $591 "
1-3 trees - $715 "
4+ trees or Heritage Bass - $2,046 •
4+ areas or Heritage trees - $2,2 10 "
5-049
JOAK TREE PRESERVATION & REGULATION
" lua ataRch es at the Poll burdened hour) rate for the Oak Tree S ialist For all time over I hour
"Plus staff char res at the hilly bordered hourl rate tar the Oak Tree S ecialist for all time over I hurt
S -049A
HILLSIDE REVIEW
_ parapp tcaoonS3,0
t per appinatmn
OTHER MISC NON -DEVELOPMENT SERVICES FEES- EFFECTIVE JULY 1, 2014
N/A
BRIDGE& T(IOROUOFI FAR F(B&T)
Bouquet Canyon EST
$17,390 pa Factored Development Unit (FDU)
517,640 par Factored Development Unit (PDU)
Eastside B&T
$17,900 per Factored Development Unit (FOLD
$18,260 per Factored Development Unit (EDU)
Valencia B&T
$18,890 par Factored Development Unit (FDU)
$19,270 Per Factored Ih4elolment Unit (FDU)
Via Pro'".
S22,000 per Factored Developtinent Unit (FDU,
$22.9$0 W Factored Deshipursot Unit (FDU)
NIA
TRANSIT IMPACT FEE
$100.00 per residential unit
$200.00 W residentod urs t
N/A
QUIMBY PEE
$10000 lierboaraing unit Pactural ratemayody, deperadintican real estate market conditions
" Pee based on real estate market condition
S-056
MUNICIPAL. CODE ENFORCEMENT
Bail fines are ire sed for properties not worplynig within the Phase I enforcement process,
Bail fines are disposed for propcities not complying within the Phase I enfores rocas process.
$168.14 per vehicle - Standard Release
$155 per vehicle - Standard Release
S -056B
VEH ICL E IMPOUNO RELEASE
$322.18 Per vehicle- Release for DO], Unlicensed Driven Sua,mandedLicense
$295 per,hicle- Release for DUI Unlicensed Driver Suspended Lincose
Charge the fully allocated hourly rates for all responding persermel.
Charge the fully allocated hourly rates for all responding persomel.
S4)56D
DUI ACCIDENT RESPONSE
State law limits coat recovery to $12,000
State law Fundsoost or,co,er, to $12,005
Burglary Alarm:
Burglary Aland:
2 to. cells per eelnndar year
2. free calls per calendar year
3rd Call -1273.86
3rd Call -$275
4th Call - $429.58
4th Call - 5430
5th Call and every call thereafter - 5644.37
511, Cali and every call thereafter -$645
RobberyAUro:
Robbery Aland:
2 Rut calls Per calendar year
2 free calls per calendar year
3rd Call - $322.18
Ind Cali - $325
4th Call - S644.37
411, Cali - $645
S -056E
FALSE ALARM RESPONSE
Sth CaIlOnd call thveefler-5859.16
Ah Call and eve calf theonfier-$860
1 tree sail per calendar year
l fres telt per o dao tar Year
S-0561`
NO ISE DISTURBANCE RESPONSE8418.54
for each call Hereafter
$445 for each call theieafles
5-0560
HANDICAPPARKINGCITATIONPROCESS.
$2363 eimtion
125 er citation
on- t endrnt -
. ed -Pro a Resdead - 53
Private ResidenVNon-Profit Non -Resident - $80
Private ResidenW un -Profit Nor -Resident - $80
Private Non-ReAdenVBusiness - S 13
Private Non -Resident, Rosiness - $133
5-078
SPECIAL EVENTPERMITREVIEW
late Fee -1104
Tate EYe-$104
v 6/4/2014 Exhibit A Page 5 of 31
CITV OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2014-2015
REE.
SERVICE
CURRENT FEE
PROPOSED FEE
Local Bus:
Local Bus:
TAP Card -$2 Local Dsy Pace -$2.50
TAPCwd-$2 meal Day Pass -$_'.50
MomthlyWs-$32 Reducednton(hlypaax-No Charge
Moothlypass-$32 Redwodmonthiypaes-No Charge
Single Fare -$1 Reduced Smgle Fare -No Chmge
Single Fare -$I Reduced Single Fare -No Charge
Cmtunuter Bea:
Commster Bus:
Monthly pass -5100-5165 Redusae!450482.50
Monthly pass -$100-$165 Reduced -550482.50
Single Fare- 52.504415 Reduced -$1.25-$2
Single Fare- $2.5044.25 Reduced -$115-$2
5-080
FIXED ROOTF. TRANSIT SERVICES
Also menus then Tranait Mitigation, TDA Article 8 avd Proper A & C
Also revenues frem Transit Mol .tion TD.A Article S. and Props A & C
$2 Par when
$2 Vern.
ASUADA Pares:
ASVADA Fares
$2.00- within Santa Clarlta
$2.00- within Sarna Claim
$5.70 - to or from LA BasiNSen Feaando Valley
$5.70 - to or from LA BasiNSwt Fernando Wiley
$7.00- to the Antelope Valley
$7.00- to the Antelope Valley
5-081
DIAL -A -RIDE SERVICE
Also ..a from ASI Reimbursement and TDAAtpcle 8
Also revenues from AST Reimbursernew and TDA Atllcle8
One Time Only- St 10per request
Orcluno sly- II perrequest
Thetmial - 555 per rryuent per year
Biennial - $55 per request Per year
-
Recycling Exemption - $142.83
Recycling ExemVtice - $142.83
S -082E
SELF HAUL EXEMPTION
SeniorMw Income-20%discount
SeniorlLuw Income -20°o disommt
5-082F
BIN IMPOUND ADMINISTRATIVE PROC.
$20717 per bin
$245 perbin
70820
RECYCLABLE HAULER PERMIT
None
$105 war a ocarina
5-082H
GREEN WASTE COLI ECTOR PERMIT
None
$105 Toox lication
5-0821
SOLID WASTE APPEAL -
$708.80 a 1
$625 N,appeal
5-083
SUSMP/BMP INSPECTION
$167.57 Per inspection
$135 r irsN6wr
$69.81 per permit
NEA
5084
CONSTT RUCTION& DEMOLITION PERMIT
Refandabledominant f3% foreject valuation or $50,000, whichever is leas.
Refundable d osit of3% ofmlcct valwoannr$25,000 whichler is less.
S -085A
SPECIAL EVENT SERVICES
Charge The fully allocated hounly razes for all personnel used
Chaise the full allocated houriv rates for all tcrsonful used.
8-0858
ACCIDENT RE.SPONS E CLEANI T
Charge the fully allocated hourly rates for all personnel involved.
Chwmthe fully allocated hourly atesfrall oereonnel involved.
Charge the fully allocated hourly rate for all personnel used plus the actual cost for any out-of-pmket
Charge the Polly allocated houdyratef roll p<rsonocl uses phis the actud cost for any out
5-089
MISCELLANEOUS STREET SERVICES
expenses.
ex ensea
5-093
REPAIR OF CITY PROPERTY
Charlie Wall tines and metedals at The lull allocated sees.
Chore for sit time send mmcnals nt the hillvollocned rates.
5.095
RERJRNFD CHECK PROCESSING
$55 per NSF Check
$55 er NSF Cheuk
$0.25 per page or town costs Tan outside service is used.
$0 25 pen page oracmml vases if an outside service is u.J,
8-097
REPRODUCTION SERVICES
$0.10 eefor FPPCC is
$0.10 or an,fmr FPPCCA ies
Subsanb.Agenda ummuuy-SASEprovidMbysubscriber
Subscriber Agenda Sunmrary- SASE prodded bysubsober
Full City Council Agenda- 537.59 per copy
Full City Cannot Agenda -$3y per copy
5-098
AOENDAMAILING SERVICE
(Ataxintog. is 300 doubiaadedeo
Avemes@e is 3W donblo sided vanes)
5-099
VIDEO DUPLICATION
$69.81 perres,riest
565 r e uesi
5-100
DOCUMENT CER'11 ITCATION
$2148 perlt.
$24 ee item
S -100A
NOTARY SERVICE
$10 per si alum¢(Limited b State law
SIO a imafure (limned b'Sfeto lire)
Standard Prof. -YApe request
Standard Printer -$30 Pet request
Standard PIORer - $50 per request
Standard Plotter - $50 per request
Photographic Paper:
Photographic Paper:
24 x 36 - $75 pen request
24 x 36 - $75 Arrequem
48 x 36 - 5130 perrequest
48x 36 -$133 pO oe,uest
Custom Print. - $139.61 p.how
Custom Printer - $133 per hour
5-104
MAP PUBLICATION SERVICF.
Custom PloR.-5139.61 M1ow
ono" Plover -$133 .hour
Mail to leas than 2,4001ocahota - 569.81
Mail to less Nen I,Sfq locations- $65
5-105
MAILING LLS r GENERATION
Other lists -$139.61 per Mur
Other lists -$133 hour
5-106
DIGITAL DATABASE SERVICE
Charge The fitillallocated hourly ones for all personagel time plus somal materials wast.
Cher e the iugv allocated hourlvates for all No..rotTime 1, actual metedals vast,
&LET
CDIOVO OUPLICAT{ON
$16.20 m urge
$IS per disk
5145.69 Per application
5360 Per, application
Plus:
Plus:.
Noti6eatwo: Minor-SI23.50 Major -5322.18
Notification: Minor -$123.50 Major -$85
Contact Rider -$59.07
Contract Rid. -$59.07
Monitoring- $64-44 per Mw
Monitoring- $64.44 per how
Movie Ranch Overlay Zurw Permit - $14266
Movie trench Overlay Zane Permit- $142.66
Expedited Signature Survey -5183.42
Expedited Signature Survey -$183.42
5-111
Fit MPERMIT
County Fire Fee -Actual Fee
CoumV Eire Fee - Actual Fee
6/4/2014 Exhibit A Page 6 of 31
CITY OF SANTA CLARITA
SUMMARY OF CURRENT AND PROPOSED FEES
FISCAL YEAR 2010.2015
REE#
SERVICE
CURRENT FEL' I:
PROPOSED FEE
Road losme- perappl¢atlon
Rxd ct.",x- SN"Al Pot rca0on
No Parking- $289.97 par application
No Parking - $'--89.97 per application
Intermittent TralBc Control -$182.57 per applicefion
le tecnrinem Traiflc Camol - $182.57 per appiicalinn
5-112
ROAD USE - FILMING
Bus Sto CloxoWFi -$193.31
Bus Sm Cloaure/Filmin -$190
$107.39 per application
$125 per opplicunao
5.113
STILL FILM PURSUIT
Student Pa l - No Charge
Student Permit - Ne (Tara,
5.115
LIVE SCAN FINGERPRINT SERVICEState
DOl Cee -$32 r ueo
Cil r -$1Y ,reue,a lus S32 State DOJ fee
$137
LOBBYIST REGIS"1RATION
Amending a 61W rajimbatioo-$28
Amending a filed regisrcation-$29
5-120
ENTERPRISE ZONE VOUCHER
$80 perwucher plus$15 State fee
$100 pa, 4eochcr to, am sotw fees
6/4/2014
Exhibit A
Page 7 of 31
CITY OF SANTA CLARITA
APPENDIX C
BUILDING & SAFETY FEE SCHEDULE
BUILDING PERMIT FEES
' , 6/4/2014 Exhibit A Page 8 of 31
CURRENT
FEE
PROPOSED
FEE
SERVICE
BUILDING CONSTRUCTION INSPECTION/PERMITS
Permit issuance
$24.70
$28.00
Building Permit Up To $5,000 Valuation
$81.62
:-6• $84.00
Building Pennit $5,001425,000 Valuation
$81.62 + $21 for each $1,000 over $5,000
$84 + $18.75 for each $1,000 over $5,000
Building Permit $25,001-$50,000 Valuation
$506.90+$15.40 for each $1,000 over $25,000
$459+ $12.75 for each $1,000 over $25,000
Building Pernrit$50,001-$100,000 Valuation
$896.21+$13.70 for each$ 1,000 over $50,000
$778+$10.50 for each $1,000 over $50,000
Building Permif$100,001-$300,000 Valuation
$1,594.27+$7.20 for each$ 1,000 over$ 100,000
$1,303+$7,20 for each $1,000 ova $100,000
Building Parnit$300,001-$1,000,000 Valuation
$3,054.84+$6.40 for each$ 1,000 over $300,000
$2,743+$7 for each$ 1,000 over $300,000
Building Permit Valuation Valuation
$7,565.41+$6.40 for each $1,000 over $1,000,000
$7,643+$6.50 for each$ 1,000 ova $1,000,000
Building Permit Ova $ 10,000,000 Valuation
$65,165.41+$6.40 for each$ 1,000 over $10,000,000
$66,143+$6.20 for each$ 1,000 over$ 10,000,000
Duplicate Inspection Card
First Request Free, subsequent $23.63
First. Request Free, subsequent $19
BUILDING PLAN CHECKING
Building Plan Up To $5,000 Valuation
$120.00
$128:00
Building Plan $5,001425,000 Valuation
$120+$13.90 for each $1,000 over $5,000
$128+$11.25 for each$ 1,000 over $5,000
Building Plan $25,001450,000 Valuation
$400+$9.90 for each $1,000 over $25,000
$353 + $9 for each $1,000 over $25,000
Building Plan $50,0014100,000 Valuation
$648 + $9.60 for each $1,000 over $50,000
$578 + $7.50 for each $1,000 over $50,000
Building Plan $100,001-$300,000 Valuation
$1,127+$7.10 for each$ 1,000 over $100,000
$953+$7.20 for each$ 1,000 over $100,000
Building Plan $300,00141,000,000 Valuation
$2,562 + $7.10 for each $1,000 over $300,000
$2,393 + $7.50 for each $1,000 over $300,000
Building Plan Over $1,000,000 Valuation
$7,590+$7,10 for each $1,000 over $1,000,000
.i.$7,643 -f $7 for each $1,000 over16 $i,110gOCN)
Standardized Plan Check
500/. of Plan Check Fee
50% of Plan Check Fee
Plan Re -Check
15% of Original Fee for each check after 3
15% of Original Fee for each check after 3
Expedited Plan Check -
50% Surcharge
50% Surcharge
CASP Application and Evaluation
Hourly Rate
Hourly Rate
Safety Inspection
Hourly Rate
Hourly Rate
Inspection of Unpaunitted Work
Hourly Rate
Hourly Rate
Other Inspections not specified
Hourly Rate
hourly Rate
After Hours Inspection
Hourly Rate
Hourly Rate
Energy Regulation Plan Check
10%ofBldg Pem it Fee
included in Above Fees
AccessibilityRegulations Plan Check
10% of BldgPermit E
Included in Above Fees
' , 6/4/2014 Exhibit A Page 8 of 31
CITY OF SANTA CLARITA
APPENDIX C
BUILDING & SAFETY FEE SCHEDULE
OTHER PERMIT FEES
Permit Issuance
$24.70
$27.00
Electrical Permit General Inspection Service (per permit)
Commercial
WAS
$52.00
Residential
$17.18
$18.00
New Residential Buildings
R-1 Structures
$40.81
$45.00
R-3 Structures up to 2,500 sq ft
$0.05 per sq ft
$0.053 per sq It
R-3 Structures over 2,500 sq it
$120.82 +$0.03 sq ft
$129 +$0.034 sq It
over 2,500 sq It
over 2,500 sq It
Low Level Lighting
$0.03 per sq ft
$0.031 per sq It
Medium Level Lighting
$0.04 per sq ft
$0.042 per sq ft
High Level Lighting
$0.06 per sq ft
$0.063 per sq ft
New Private Swimming Pool/Spa
$0.03 per sq ft
$0.034 per sq ft
New Commercial Swimming Pool/Spa
$0.06 per sq ft
$0.063 per sq ft
Swimming Pool/Spa Alteration
$30.07
$33.00
Residential Appliances
$20.40
$21.00
Non -Residential Appliances
$20.40
$21.00
Electrical Sign/Outline Lighting
Including One Branch Circuit
$61.21
$64.00
Each Additional Branch Circuit
$20.40
$21.00
Power Apparatus/Motors/Refrigeration Equipment (Ratings in
HP, KW, KVA, or KVAR)
1 - 10
$20.40
$21.00
11-50
$40.81
$42.00
More than 50
$70.88 -
$74.00
Transformer
Less than 112 1/2 KW or KVA
$20.40
$22.00
112 1/2 or more KW or KVA
$50.48
$52.00
Coating & Dipping Equipment
$20.40
$22.00
ATM
$30.07
$33.00
Controllers
Up to 600 Volts
$20.40
$22.00
More than 600 Volts
$40.81
$42.00
Industrial Machine
$40.81
$42.00
Industrial Machine (Certification Required)
$61.21
$66.00
Type I or I1 Hood
$20.40
$22.00
Spray Booth
$40.81
$42.00
Vehicle Charging System
Residential
$20.40
$2200
Commercial
$61.21
$66.00
Capacitor
$20.40
$21.00
Amplifier
$20.40
$21.00
Fire Alarm
$40.81
$44.00
Motion Picture Equipment
$30.07
$31.00
Antennae - TV/Radio/Cell Dist. Systems
$30.07
$31.00
Broadband Comm. Systems
$20.40
$21.00
Comm. Low Voltage Systems
$20.40
$22.00
Communication Circuits
$20.40.
$21.00
DataiThone Systems
$20.40
$21.00
Sound Equipment
$20.40
$21.00
TV/Closed Circuit Equipment
$20.40
$21.00
X-Ray/Imaging Equipment (Ratings in KW or KVA)
1-3
$61.21
$64.00
4-10
$91.29
$95.00
6/4/2014 Exhibit A Page 9 of 31
CITY OF SANTA CLARITA
APPENDIX C
BUILDING & SAFETY FEE SCHEDULE
OTHER PERMIT FEES
11-50
$121.36
$126.00
51-100
$152.50
5158.00
100+
$18257
$190.00
Medical & Dental Equipment (Ratings in HP, KW or KVA)
Less than 50
$20.40
$22.00
50 or more
$40.81
$42.00
Generator (Ratings in HP, KW or KVA)
Less than 50
$40.81
$42.00
50 or more
$70.88
$74.00
Inverter/Rectifier/Phase Converter (Ratings in HP, KW or KVA)
Less than 50
$20.40
$22.00
50 or more
$61.21
$64.00
Photo Voltaic System
Residential -
$40.81
$44.00
Less than 600V
$61.21
$67.00
600V or more
$81.62
- $89.00
Storage. Battery, Up to 6 Batteries
$20.40
$21.00
Heating/Air Conditioning Equipment
Less than 5 tons
$20.40
$22.00
5-10 tons
$40.81
$45.00
More than 10 tons
$70.88/$6121
$72.00
Temporary Power Pole for Construction Site
$20.40
$22.00
Permanent Power Pole in Rural Areas
$30.07
$33.00
Services/Main PanelslSub-Panel,lMeters/Sub-Meters/Switeh Gears
Less than 1,000 Amps
$20.40
$22.00
1,000 Amps or more
$61.21
$67.00
Branch CircuitBusway/Cable Tray System/Feeder
$20.40
$21.00
Receptacle, Switch, Lighting Outlet, and Lighting Fixture
First
$9.67
$11.00
Each Additional
$9.67
$5.00
Pole or Platform Mounted Fixtures - each
$30.07
$31.00
Theatrical Lighting - each fixture
$20.40
$2100
Pedestal
$30.07
$33.00
TemporaryLighting
$9.67
$10.00
Miscellaneous Conduits and Conductors
$20.40
$21.00
Inspections not specified
Hourly Rate
Hourly Rats
* - Just for outlets, lights, switches, and j -box receptacles
6/4/2014 Exhibit A Page 10 of 31�.
CITY OF SANTA CLARITA
APPENDIX C
BUILDING & SAFETY FEE SCHEDULE
OTHER PERMIT FEES
6/4/2014 Exhibit A Page 11 of 31 � 1
CURRENT
PROPOSED
PLUMBING PERMITS
Permit Issuance
$24.70
$27.00
Plumbing Permit General Inspection Service (per permit)
Commercial
$50.48
$52.00
Residential
$17.18
$18.00
New Plumbing Fixtures - Each Device
$13.96
$15.00
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.
$30.07
$3L00
Repipe
Single Family Residential
$81.62
$87.00
Multi Family Residential (per dwelling unit)
$30.07
$3300
Low Pressure Gas System - Per Outlet
$13.96
$15.00
Medium Pressure Gas System - Per Outlet
$9.67
$11.00
Gas Meter (Non -Utility)
$20.40
$21.00
Swimming Pool Anti -Entrapment Device
$20.40
$22.00
Solar Water Heating system
$61.21
$64.00
Backwater Valve
$20.40
$21.00
Clarifier
$61.21
$64.00
Ejector Pump
$20.40
$22.00
Grease Interceptor
$61.21
$64.00
Industrial Waste Interceptor (Non -Grease)
$70.88
$74.00
House Sewer Connection to Public Sewer
$20.40
$22.00
New Private Sewage Disposal System
$91.29
$100.00
Repair Private Sewage Disposal System
$30.07
$33.00
Grey Water System
$91.29
$95.00
Abandon Private Sewage Disposal System
$20.40
$22.00
Disposal Field
$30.07
$31.00
Repair of House Sewer
$74.10
$7200
Abandonment of Sewer Lane
$20.40
- $21.00
On -Site Sewer - Per 100 Linear Feet
$20.40
$22.00
SeepagePit/Drainage Field
$91.29
$85.00
Septic Tank
$91.29
$85.00
Inspections not specified
Hourly Rate
Hourly Rate
6/4/2014 Exhibit A Page 11 of 31 � 1
CITY OF SANTA CLARITA
APPENDIX C
BUILDING & SAFETY FEE SCHEDULE
OTHER PERMIT FEES
Mechanical Permit General Inspection Service (per permit)
Commercial
$50.48
Residential
$16.88
Condensor
$20.40
Mechanical Units
Less than 500,000 btu
$39.74
500,000 btu or more
$81.62
Direct Vent Space Heater'Heat Pump/Wall Funnace/Warm Air
Furnace/
Floor Furnace/Suspended Space Heater/Package Units
Less than 500,000 bru
$20.40
500.000 btu or more
$40.81
Boiler
Less than 400,000 btu
$40.81
400,000 btu or more
$81.62
Cooling Towers
Less than 500,000 but
$20.40
500,000 btu or more
$40.81
Inlets/Outlets
Per Each Inlet/Outlet
$9.67
Per Each 1,000 sq ft
$0.03 sq ft
Air Handling Units/Blowers/Fans
Up to 2,000 cfm
$20.40
Over 2,000 cfm
$40.81
Evaporative Cooler/Evaporator
$20.40
Refrigeration Compressor/Refrigeration Evaporator/
Refrigeration Heat Recovery System/Refrigeration.
Machinery Room
$20.40
Mechanical Louver/Refrigeration Mechanical Louver
$9.67
Non Conditioned Air Vent System
$30.07
Variable Air Volume Control Systems
$30.07
Single Register Ventilation Fan
$20.40
Independent Venting System
$61.21
Commercial Kitchen Hood
$61.21
Spray Booth
$61.21
Compressor
$20.40
Dust Control System
$61.21
Environmental Equipment
$30.07
Garage Exhaust System
$70.88
Product Conveying Vent System
$61.21
Heat Recovery System
$30.07
Process Piping - Per Line
$20.40
Decorative FireplaeeiDecorative Gas Appliance.'
Zero Clearance Fireplace
$30.07
Duct Detector
$9.67
Fire Suppression System
$70.81
Grease Duct
$30.07
Type I or Type 11 Hood
$40.81
Fire/Smoke Damper or Fire Damper
$30.07/$20.40
Fire Damper
$20.40
Alteration to Duct Work not otherwise noted
Per Register
$20.40
Insoections not soccitied
Hourlv Rate
$52.00
$18.00
$22.00
$43.00
$87.00
$22.00
$42.00
$42.00
$85.00
$22.00
$42.00
$10.00
$0.033 sq i
$22.00
$45.00
$22.00
$22.00
$10.00
$31.00
$33.00
$22.00
$64.00
$64.00
$64.00
$21.00
$64.00
$31.00
$74.00
$64.00
$31.00
$21.00
$31.00
$10.00
$48.00
$31.00
$42.00
$27.00
$22.00
$22.00
6/4/2014 Exhibit A Page 12 of 31 "(
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
City YouthSports
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fen - Non Resident
Softball
$111 per participant
N/A
$11 Ipe r participant
$111 per participant
T-Ba1VCoaches Pitch
$111 per participant
N/A
$65 per participant
$65 per participant
Basketball
$111 per participant
$164 per participant
$111 per participant
$122 per participant
Volleyball
$111 per participant
$164 per participant
$111 per participant
parr Pant
$122ci
Flag Football
$111 per participant
$164 per participant
$111 per participant
$122 per participant
Pee Wee Camps
$104 per participant
N/A
N/A
N/A
Pee Wee Sports
$77 per participant
$114 per participant
$77 per participant
$85 per participant
SNAG Golf
$85 ver varticipam
$85 per participant
$65 ver trarticipant
$65 per participant
City Adult Sports
Current Fees - Resident
Current Fees - Non Resident
Proposed Fen - Resident
Proposed Fees - Non Resident
SCMAF Softball - New Teams (10 week league)
$540 per team + S50 forfeit bond
N/A
$450 per team + $50 forfeit bond
N/A
• Returning Teams (10 week league)
$540 per team
N/A
$450 per team
N/A
- New Teams (8 week league)
$414 per team +$50 forfeit bond
N/A
N/A
N/A
- Returning Teams (8 week league)
$414 per team
N/A
N/A
N/A
Basketball - New Teams (10 week league)
$534 +$50 forfeit bond.
$587 +S50 forfeit bond
$355 per team +$50 forfeit bond.
N/A
- Returning Teams (10 week league)
$534 per team
$587 per team
$355 per team
N/A
Volleyball (competitive) - New Teams (10 week league)
$208 per team + $20 forfeit bond
$228 per team + $20 forfeit bond
$240 per team+ $20 forfeit bond
N/A
- Returning Teams (10 week league)
$208 per team
$228 per team
$240 per team
N/A
Volleyball (noncompetitive) - New Teams (10 week league)
$208 per team + $20 forfeit bond
$228 per team + $20 forfeit bond
$240 per team
N/A
- Returning Teams (10 week league)
$208 per team
$228 per team
$240 per team
N/A
Soccer -New Terrors (Coed)
$702 per team +$90 forfeit bond
$774 per team+$90 forfeit bond
$340 per team +$90 forfeit bond
N/A
- New Terrors (Mens)
$702 per team+$110 forfeit bond
$774 per team +$110 forfeit bond
$340 per team +$110 forfeit bond
N/A
- Returning Teams Coed & Men's
$702 pettearn
$774 M team
$340 per team
N/A
Contract Recreation Classes
Current Fees- Resident
Current Fen - Non Resident
Proposed Fees- Resident
Proposed Fees- Non Resident
With use of City Facilities
Varies Contractor 600/a City 40%
Varies Contractor 60%, City 40%+
Varies Contractor 60% City 40%
Varies Contactor 60%, City 40%+
S5 not included in instructor
$5 not included in instructor
fee
fee
Without use of City Facilities
Varies Contractor 70%, City 30%
Varies Contactor 70%, City 30%+
Varies Contractor 70%, City 30%
Varies Contractor 70%, City 30%+
$5 not included in instructor
$5 not included in instructor
fee
fee
6/4/2014 Exhibit B Page 13 of 31
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
Aquatics
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Group Swim Lessons ( parendchild 1 -VII, diving)
$54 for 10 days
$92 10 days
$60 per session
$60 per session
Lap Swim/lostnurional Class
$4 per day
$4 per day
$5410 per day
$5-S 10 per day
Lap Swim Passes
$45 per 15 entries
$47 per 15 entries
$56 per IS entries
$62 per 15 entries
Competitive Stroke Instruction tion
$6.61 per lesson
$10.83 per lesson
N/A
N/A
Recreational Swim:
SC Aquatic Center Rec Swim - Age 3-17, or 55+
$4 per day
$4 per day
$4 per day
$4 per day
SC Aquatic Center Rec Swim - Age I8+
$6 per day
$6 per day
$6 per day
S6 per day
Non -SC Aquatic Center pools - Age 3-17, or 55+
$ I per day
NIA
$1 per day
$1 per day
Non-SCAC pools - Recreational Swim - Age 18+
$2 per day
N/A
$2 per day
$2 per day
Summer Rec Swim Pass:
Adult
$54 per participant
$63 per participant
$65 per participant
$72 per participant
Child
$36 per participant
$45 per participant
$45 per participant
$50 per participant
Private Swim Lessons
$121.36 per 5 days
$180.42 per 5 days
$121.36 per session (5 days)
$140.00 per session (5 days)
Dive -in Movies
$7 per participant per event
N/A
$10per participant per even[
$10 per participant per even[
Open Water Sport
$43 for 3 days
$57 for 3 days
N/A
N/A
Water Sports Camp
$87 per week
$136 per week
N/A
N/A
Summer Youth Teams
$110 per Participant
$192 per participant
$125 per participant
$125 per participant
Swim Team
$110 per participant
5192 per participant
N/A
N/A
Dive Team
$110 per participant
$192 per participant
N/A
N/A
Water Polo Team
$110 per participant
$192 per participant
N/A
N/A
Synchronized Swim Team
$110 per participant
$192 per participant
N/A
N/A
CPR
$81 perparticipant + Materials
$140 per participant + materials
N/A
N/A
Pool School for Homeowners
$54 per week
$64 per week
N/A
N/A
"Tri IP'
$5 per class
$6 per class
N/A
N/A
Lap Swim
$4 per day
$4 per day
N/A
N/A
Lap Swim Pass
$45 per 15 entries
$47 per 15 entries
N/A
N/A
Senior lap Swim Pass
$34 per 15 entries
$36 per 15 entries
$45 per 15 entries
$50 per 15 entries
Senior Lap Swim 55+
$3 per day
$3 per day
$4 per day
$4 per day
Water Exercise
$5 per day
$5 per day
$6 per day
$6 per day
Water Exercise Pass
$56 per 15 entries
$58 per 15 entries
$67 per 15 entries
$74 per 15 entries
Senior Water Exercise Pass
$45 per IS entries
$47 per 15 entries
$56 per 15 entries
$62 per 15 entries
Senior Water Exercise 55+
$4 perday
$4 per day
$5 per day
$5 per day
Adult/Teen Swim Class
$5 per day
$5 per day
N/A
N/A
Lifeguard Training
$179 per participant + supplies
$202 per participant + supplies
$225 per participant + supplies
$260 per participant + supplies
Lifeguard Training (Re -Cert)
$58 per participant + supplies
$82 per participant + supplies
$75 per participant + supplies
$78 per participant + supplies
Junior Lifeguard
$48 perweek
$60 per week
$275 per session (5 weeks)
$315 per session (5 weeks)
Water Safety Instructor Training
$179 per participant + supplies
$202 per participant + supplies
$210 per participant + supplies
$210 per participant + supplies
Summer Fun Pass:
Adult
$75 perparticipant
$78 per participant
N/A
N/A
Child
$48 per participant
$51 per participant
N/A
N/A
Combo Workout Pass
$157.25 per 3 months
$163.09 per 3 months
N/A
N/A
Senior Combo Workout Pass
$122 per 3 months
$128 per 3 months
N/A
N/A
r
6/4/2014
Exhibit B
Page 14 of 31
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
Birthday Parties
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
SCSC - Skate Park Birthday Party Rentals (Saturdays)
$41 $41 (2 hours); plus $4 per rider
$71 $71 (2 hours); plus $4 per rider
$50 $50 (2 hours); plus $4 per rider
$55 $55 (2 hours); plus $4 per rider
with a minim= of 20 riders &
with a minimum of 20 riders &
with a minimum of 20 riders &
with a minimum of 20 riders &
maximrun of 30 riders (Non-
maximum of 30 riders (Private
maximum of 30 riders (Non-
maximum of 30 riders (Private
Profit)
Function Resident)
Profit)
Function Resident)
City Party Package
$11 per child for 2 hours (min. 15
$13 per child for 2 hours (min. 15
$15 per child for 2 hours (min. 15
$20 per child for 2 hours (min. 15
kids)
kids)
kids)
kids)
Padunobile Party Package
$ I 1 per child for 2 hours (min. 15
$13 per child for 2 hours (min. 15
N/A
N/A
kids)
kids)
CCCC Birthday Parties
$11 per child fm 2 hours (min. 15
$13 per child for 2 hours (min. 15
N/A
N/A
kids)
kids)
Activities Center Birthday Parties
S11 per child for 2 hours (min. 15
S13 per child for 2 hours (min. 15
N/A
N/A
kids)
kids)
Aquatic Party Package:
Small Party (min. 15 kids, max 25 kids)
$41 +4 per participant
$71 +4 per participant
$50 + $4 Per participant
$55 + $4 per participant
Pan
Medium Party (min. 15 kids, max 35 kids)
S53 +4 per participant
$92 +4 per participant
$60 + $4 per participant
$66 + $4 per participant
Large Party (min. 15 kids, max 50 kids)
$70 +4 per participant
S122 +4 per participant
$80 + S4 per participant
$88 + $4 per participant
Trips & Tours
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Trips & Tours
Varies dependent upon trips and staff
Varies dependent upon trips and staff
Varies dependent upon trips and staff
Varies dependent upon hips and staff
costs.
costs +$15 per child &adult
costs.
costs +$5/10%.115%per child
& adult
Varies dependent upon hips and staff
Varies dependent upon trips and staff
costs + $5 per senior (55+ yrs.)
costs+ $5/10'/./15% per senior
Camp Clarita (Ranger & Explorer)
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
2 days
$78 per week
N/A
$78 per week
N/A
3 days
S 133 per week
N/A
$133 per week
N/A
5da
$169 perweek
N/A
$169 ver week
N/A
Camp Clarita (Voyager)
Current Fees- Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
2 days
$127 per week
N/A
$127 per week
N/A
3 days
$193 per week
N/A
$193 per week
N/A
5 days
$230 perweek
N/A
$230 perweek
N/A
Overnight
$260 per week
N/A
N/A
N/A
Camp Clarita Wee Folks
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
2 days
$132 persession
N/A
$132 per session
N/A
Camp Clarita Little Folks
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
2 days
$150 per session
N/A
$150 persession
N/A
3 davs
1 $226 session
N/A
$226 persession
N/A
Children'sSpecialty Event(s)
Current Fees - Resident
Current Fees -Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Children's Special Events(s)
S5.00 perhom
1 $5.00 perhom+$5
N/A
N/A
Z3�
6/4/2014 Exhibit B Page 15 of 31
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
Little Folks
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Little Folks
$4.70 perbourofclasstime
N/A
N/A
N/A
Prime Time Preschool
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Prime Time Preschool
$4.70 perbourof class time
N/A
$110-$215 per month
N/A
My Buddy & Me
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
My Buddy & Me
$4.70 per bour of class time
N/A
$65.00 per session
N/A
Terrific Tots
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Terrific Tots
$4.70 per how of class time
N/A
N/A
N/A
Great American Camp Out
Current Fees - Resident
Current Fees -Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Great American Camp Out
$20.00 per participant
$20.00 per participant
$30.00 per participant
535.00 per participant
Kids Night Out
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Kids Night Out
N/A
N/A
$18.00 per participant
$23.00 per participant
Breakfast with Santa
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Breakfast with Santa
$15.00 Per Participant
$20.00 Per Participant
$20.00 per participant
$25.00 per participant
Sports Complex Gymnasium
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Racquetball/Wallyball - Prime Time:
Adult
S10 per how
N/A
$10 per how
$10 per how
Junior/Senior
$5 Whom
N/A
S5 per how
$5 per how
Racquetball/Wallyball - Non -Primetime:
Adult
$8 per how
N/A
$8 per how
$8 Whom
Junior/Senior
$4 per how
N/A
$4 per how
$4 per how
Gym:
Adult
$3 per how
N/A
$3 per how
$3 per how
Junior/Senior
S2 per how
N/A
$2 per how
$2 per how
Memberships (basketball & Racquetball use):
Individual (monthly)
$31 per month, per person
N/A
N/A
N/A
Individual (for 4 months)
$112 per individual for 4 months
S149 per individual for 4 months
$112 per individual
$149 per individual
Individual(ammal pass)
$336 per individual for annual pass
5447 per individual for annual pass
$336 per individual
$447 per individual
Double (for 4 months)
$175 per family for 4 months
$200 per family for 4 months
$175 per double
$200 per double
Double (annual pass)
$525 per family for annual pass
5602 per family for annual pass
$525 per double
$602 per double
Basketball Pass:
Adult
$34 for 15 visits
$36 for 15 visits
$34 for 15 visits
$36 for 15 visits
Junior/Senior
$12 for 15 visits
$16 for 15 visits
$12 for 15 visits
$16 for 15 visits
Basketball Summer Pass:
Adult
$64
N/A
N/A
N/A
Junior/Senior
$27
N/A
N/A
N/A
6/4/2014 Exhibit B Page 16 of 31
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
Community
Centers
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees -Resident
Proposed Fees - Non Resident
Newhall Community Center:
Futsal Indoor Soccer League
S42 per participant
$44 per participant
S45 per participant
$50 per participant
Basketball
N/A
N/A
$35 per participant
$40 per participant
Youth Intro to Boxing - ages 10 to 17
$20 per participant
$25 per participant
$20 per participant
N/A
Adult Intra to Boxing - ages 18+
$28 per participant
$33 per participant
S35 per participant
N/A
Adult Boxing Fitness
S28 per participant
S33 per participant
$35 per participant
N/A
Drop In Monthly Pass
$40 per participant
$45 per participant
N/A
N/A
Volleyball
$18 per participant
$IH per participant
$25 per participant
$30 per participant
S811I8 cl8rira COmmnrllty Centers
LEAP
$20 per session
$25 per session
$20 per session
$25 per session
S /Summer BLAST
$20 ner session
$25 per session
S25 per session
$30 per session
Cowboy Festival
Current Fees Resident
Current Fees Non Resident
Proposed Fees - Resident
Proposed Fees Non Resident
General Admission:
Adult
$20 per person
N/A
$20 per person
N/A
Child
$10 per person
N/A
$IO per person
N/A
Two Weekend Pass:
Adult
$30 per person
N/A
$30 per person
N/A
Child
$15 per person
N/A
$15 per person
N/A
Friends of the Festival
$155.00 per person
N/A
$155.00 per person
N/A
Melody Ranch Movie Night
$60 per person
N/A
$60 perperson
N/A
In-person ticket service charge
$5 per person
N/A
$5 per person
N/A
Cowboy Festival Gear Vendor Fees:
Main Street Building:
100 square feet
$370
N/A
$370
N/A
180 square feet
$680
N/A
$680
N/A
Main Street Boardwalk:
Boardwalk
$370
N/A
$370
N/A
Mercantile Row:
Under 200 square feet
$350
N/A
$350
N/A
200-300 square feet
$420
N/A
$420
N/A
300400 square feet
$475
N/A
$475
N/A
Trading Post:
IOk10'Canopy
$265
N/A
$265
N/A
10'x20'Canopy
$475
N/A
$475
N/A
Cowboy Festival Food Vendor Fees:
8k5'cart
$265
N/A
$265
N/A
10'x I O' booth
$710
N/A
$710
N/A
10'x20' booth
$1,210
N/A
51,210
N/A
Full Service
$1,055
N/A 1
$1,055
N/A
N
6/4/2014 Exhibit B Page 17 of 31
PARKS, RECREATION, AND COMMUNITY SERVICES FEES - FY 2014/2015 PROPOSED FEES
Earth Arbor Day
Current Fees- Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees - Non Resident
Non-profit booth
$50
N/A
$50
N/A
Private booth
$100
N/A
$100
N/A
Food 8Sc5' cart
S150
N/A
$150
N/A
Food 10 IO'booth
5175
N/A
$175
N/A
Food I Ok 20'
5200
N/A
$200
N/A
Fine Crafts Show
Current Fees - Resident
Current Fees - Non Resident
Proposed Fees - Resident
Proposed Fees -Non Resident
I Ox 10 booth
$155
N/A
$150
N/A
IOxl0 comer booth
$190
N/A
$200
N/A
Power
$16
N/A
$25
N/A
Marathon
Current Fees- Resident
Current Fees - Non Resident
Proposed Fees- Resident
Proposed Fees- Non Resident
Full Marathon
$77 per person
N/A
$80 per person
N/A
Full Marathon - late Registration
$88 per person
N/A
$90 per person
N/A
Half Marathon
$59 per person
N/A
$60 per person
N/A
Half Marathon - Late Registration
$67 per person
N/A
$70 per person
N/A
5k Run
$30 per person
N/A
$30 per person
N/A
5K Run - Late Registration
S40 per person
N/A
$40 per person
N/A
Kid KFun Ran
$14 per person
N/A
$15 per person
N/A
Mayor's Walk
$IO per person
N/A
$10 per person
N/A
Marathon Expo Vendor
$312 per vendor
N/A
$325 per vendor
N/A
In-person registration service charge
$3 per person
N/A
$5 per person
N/A
Expo Regustration Service Charge
N/A
N/A
SIO perversun
N/A
Community Court/Teen Court
Current Fees - Resident
Current Fees- Non Resident
Proposed Fees- Resident
Proposed Fees - Non Resident
Criminal
$150 Court processing fce
S150 Court processing fee
$150 Court processing fine
$150 Court processing fine
$25 Teen Choices Class
$25 Teen Choices Class
$25 Teen Choices Class
$25 Teen Choices Class
$75 Additional court fee
$75 Additional court fee
$75 Additional court fine
$75 Additional court fine
Moving violations
$100 Court processing fee
$100 Court processing fee
$100 Court processing fine
$100 Court processing fine
$50 Traffic school fee
$50 Traffic school fee
$50 Traffic; school fine
$50 Traffic school fine
$50 Additional violation
$50 Additional violation
$50 Additional violation
$50 Additional violation
Speeding violations
$100 (0-9 miles over the limit)
$100 (0-9 miles over the limit)
$100 (0-9 miles over the Limit)
$100 (0-9 miles over the limit)
5200 (10-19 miles over speed limit)
$200 (10-19 miles over speed limit)
$200 (10-19 miles over speed limit)
$200 (10-19 miles over speed limit)
5300 (30 miles over speed limit)
$300 (30 miles over speed limit)
$300 (30 miles over speed limit)
$300 (30 miles over speed limit)
$50 Traffic school fee
$50 Traffic school fee
$50 Traffic school fine
$50 Traffic school fine
All non-moving violations
$100 Court processing fee
$100 Court processing fce
$100 Court processing fine
$100 Court processing fine
$50 Additional violation
$50 Additional violation
$50 Additional violation
$50 Additional violation
Fix -A -Ticket
$50
$50
$50 Processing fine
$50 Processing fine
$100 Processin fee
$100 Processing fee
$100 Processing fine
SI00 Processin fine
6/4/2014 Exhibit B Page 18 of 31
PARK FIELD USE FEES -CURRENT FEES FY 2013/2014
Event Type/Facility
Non-ProOt Organieatiou( Resident)
Private Function (Resident)
Private Function (Non -Resident)
Non -Profit D amination Non -Resident
Businesses /Any Commercial Use
Facility (2 hour minimum)
Picnic Atens);Open Grass Artois); or use of Sport Field(s)
S12 phr for 51-100 people
$24 p/hr for 1.50 people
134 pbr for 1-50 people
far'N'on-Spotting" Events)
$23 p/hr fcs 51-100 people
S47 pbr for 51-100 people
S68 Filar for 51-100 people
Event Type:
$46 pthr for 101-250 people
$94 pthr for 101-250 people
1136 pbr for 101.250 people
Non -Sporting Event, i.e., Special Events. Festivals,
S91 p/hr fct 251-500 people
1187 p/hr for 251-500 people
5272 vIn for 251-500 people
Contents, Arts & Crafts Fates, Corporate Picnics, da
$182pbrfmover500people
$374 p/Ir for over 500 people
1544 pthr for over 500 people
Deposit
$250 for 1-100 people
1250 for 1-100 people
$250 for I-100 people
$750 for 101-500 people
$750 for 101-500 people
$750 fm 101-500 people
11500 for over 501 people +special events
S 1500 for over 501 people + special events
$1500forover501 people+specialevents
Staff
$33 pe, stag per hour
110 nor sten hour
S47 por staff. per hour
Athletic Fields
Ballfieids w/o lights
$18 p/hr
$28 p/hr
S36 p/hr
Balifields w fights
S27 PW
S36 p/hr
S45 pbr
Ball Field Prep
$53 per field per prep
$53 per field per prep
$53 per field per prep
Multi -sports Fields w/o lights
$18l br
$28 pin
$36 p4r
Mufti -spans Fields w/ lights
$27 p/hr
$36 pdr
S45 p/hr
Other Park Use
Disc Golf
SI8 p/br
$28 p/hr
$37 p(hr
Perinwter Trail (day use only)
118 Pbr
$28 p/Isf
S37 p4sr
Sand Court
$18 pdsr
$28 p/hr
S37 p/hr
Central Park Concession Stand (add-on option with rental)
$50 per day plus $500 security deposit
S 10 per day plus 5500 security deposit
$200 per day plus $500 smanty deposit
Tournemnn Deposit
$750
$750
$750
Staff
$33 staff; hour
$40 por staff, per, hour
$47 = stiff, par hour
Pool Rentals: (2 hour minimum)
Newhall Pool; North Oaks Pool; Some Clarita Pool;
$34 p/hr for 1-75 people
$47 P/hf for 1-75 people
$60 p/hr for 1-75 people
Valence Glen Pool; Valencia Meadows Pool; and
$44 p/hr for 76-100 people
S57 p/hr fm 76-100 people
$73 p/hr for 76-100 people
Aquatic Center- Dive Poo]
$54 p/hr for 101-125 people
S67 p/hr for 101-125 people
$87 p/hr for 101-125 people
S64 it hr for 125-150 people
$77 p/hr for 125-150 people
$100 pbr for 125-150 people
$74 p/hr for 151-175 people
$87 p/hr for 151-175 people
$113 p/hr for 151-175 people
S84 p/hr her 174200 people
S97 p/hr for 176.200 people
5127 pbr for 176-200 people
Aquatic Center50meter pool
Short Course =$5.20 per lane/per hour
Short Courx=$7.90 per ane/Per hour
Shmt Course=$10.10per lane /perhour
Aquatic Center -50 meter pool
Long Course=$10.40 per ]me per bora
Long Course—S 15.70 per lane/per hour
Long Course=120.20 per hire/ per hout
Aquatic Curter- O' Depth /Family pool
I80 p/hr
$93 p/hr
$122 pbr
Lifeguards
$33 pm staff, perhour
S40 per SUIT, per hour
S47 per staff, per hour
Aquatic Equipment Rental
$100 per day
S 10 per day
$100 per day
Deposit
$100
$250
$500
Lockers
Daily Rate (Token)
S.50 for one time use
S.50 for one time use
$.50 for one time use
Seasonal Rate
$15 (3 months)
S15 (3 months)
SIS (3 months)
Yearly Rale
S45
S45
S45
High School Samoa
$20
$20
S20
Lock sit
$IO Refundable
SIO Refundable
$10 (Refundable)
SCSC - Skatepark
$106 pbf
$211 p/hr
$316 p/hr
Trash Bin
Trash Bin Fee May Be Required - Fees Vary
Tush Bin Fee May Be Required - Fees Vary
Trash Bin Fee May Be Required - Fees Vary
Staff
S33 per staff, per hour
$40 per staff, per hour
S47 per staff, per ham
Deposit
5250
$250
5250
Parade Permit/ Special Event Application
$53
$80
$133
Lee F less than ore month notice from event date
1104
$104
$101
6/4/2014
Exhibit B
Page 19 of 31
PARK FIELD USE FEES - PROPOSED FEES FY 2014/2015
Event Type / Facility
Non -Profit Organization ( Resident)
Private Function (Resident)
Private Function(NomRnldent)
Non-PrnOtOrganization Non -Resident)
Businesses /Any Commercial Use
Facility (2 hour minimum)
Picnic Area(s);Open Grass Ama(s); in use of Spon Field(s)
$15 p4rfor 1-50 people
$25 p/hr for 1-50 people
$35 p/hr for 1-50 people
for "Non -Sporting" Event(s)
$25 p1sr fm 51-100 people
$50 p(hr for St -100 people
$70 p/hr for 51-100 people
Event Type:
$50 pTr for 101-250 people
S 10 p/hr for 101-250 people
S 14 p/hr for 101-250 people
Non -Sporting Evem, i.e., Special Events, Festivals,
S 10 p/hr for 251-500 people
$200 pl r for 251-500 people
$280 p/hr for 251-500 people
Carnivals, Ana & CraOs Fairs, Corporate Picnics, etc.
$200 p/hr for over 500 people
$375 p/hr for over 500 people
$550 p/hr for ovm 500 people
Deposit
S 10 for 1-100 people
$100 for 1-100 people
$100 for 1-100 people
$750 for 101-500 people
$750 for 101-500 people
$750 for 101-500 people
$1500 fwover501 people + special events
$1500 fm over 501 people +ap"I events
51500 for over 501 people + special events
Staff
$33 Par staff. wehow
$37 per staff. Per how
S33 pee scoff. w how
Athletic Fields
Ballfields w/o lights
$20 p/hr
$30 p/hr
$40 p/hr
Balifields w lights
$30 p/hr
$40 p/hr
$50 par
Bell Field Prep
$55 per field per prep
$55 per field per prep
$55 per field per prep
Multi -sports Fields w/o lights
$20 p/hr
$30 p/hr
$40 p/hr
Multi -sports Fields w/ lights
$30 p/Iu
$40 p/hr
$50 P/tn
Other Park Use
Disc Golf
$20 p/hr
$30 p/hr
$40 later
Peninsular Trail (day one, only)
$20 p'hr
$30 p/hr
$40 p/hr
Sand Cour
$20 p'hr
$30 p/hr
$40 p1l r
Central Park Concession Stand (add -an option with mnml)
$50 per day plus $500 security deposit
S 100 per day plus $500 security deposit
$200 per day plus $500 security deposit
Tournament Deposit
$750
$750
$750
Staff
$33 per staff. = hour
S33 rise staff. chow
$33perstaffwhour
Pool Renals: (2 hour minimum)
Newhall Pool; North Oaks Pool; Santa Clarita Pool;
$34 p/hr
$47 p/hr
$60 p/hr
Valencia Glen Pool; Valencia Meadows Pool; and
Aquatic Center- Dive Pool
Aquatic Center- 50 meter pool
Short Course = $6 per lane / per hour
Short Course = $8 per lane / per hour
Short Course = S I 1 per lane / per hour
Aquatic Center- 50 meter pool
Long Course = $11 per lane / per hour
Long Course = S 1 per lane / per how
Long Course = $21 per [see / per hour
Aquatic Center- O' Depth / Family pool
$80 p/hr
$93 p4u
$122 pqu
Lifeguards
$33 per staff, per hour
$33 per staff, per lour
$33 per staff, per hour
Aquatic Equipment Renal
$100 per day
$100 per day
S 10 per day
Deposit
$100
$250
$500
Lockers
Daily Rate (Token)
$.50 for one time use
$.50 for oris Ume use
S.50 for one time use
Seasonal Rate
$22 (3 months)
$22 (3 months)
$22 (3 months)
Yearly Rate
$45
S45
$45
High School Season
$30
$30
$30
Luck sit
$10(Refundable)
$10 ndable
$10(Refundable)
SCSC - Skatepark
$106 p/hr
$211 p/hr
$316 (dhr
Trash Bin
Trash Bin Fee May Be Required - Fees Vary
Trash Bin Fee May Be Required - Fess Vary
Truth Bin Fee May Be Required - Fees Vary
Staff
$33 per staff, per how
$33 per staff, per how
$33 per staff, per how
h
$250
S250
$250
Parade Permit / Special Event Application
TBD
TBD
TBD
Iso F less then one month notice fmm event rias
SI50
$150
$150
6/4/2014
Ezhlbit B
Page 20 of 31
6/4/2014
FACILITY RENTAL CURRENT FEES FY 2013/2014
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
Non -Resident
Commercial Use
Santa Clarita Room
Weekday Rates (Monday -Thursday):
Santa Clarita Room - A & B (Monday - Thursday)
$53 p/hr
$107 p/hr
$159 p/hr
Santa Clarita Room - A only (Monday - Thursday)
$27 p/hr
$53 p/hr
$80 p/hr
Santa Clarita Room - B only (Monday - Thursday)
$27 p/hr
$53 p/hr
$80 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Santa Clarita Room - A & B (Friday - Sunday)
$80 p/hr
$160 p/hr
$240 p/hr
Santa Clarita Room - A only (Friday - Sunday)
$40 p/hr
$80 p/hr
$120 p/hr
Santa Clarita Room - B only (Friday - Sunday)
$40 p/hr
$80 p/hr
$120 p/hr
Kitchen
$25 /hr
$35 Por
$50 /hr
Canyon Room
Weekday Rates (Monday -Thursday):
Canyon Room - A & B (Monday - Thursday)
$27 p/hr
$54 p/hr
$80 p/hr
Canyon Room - A only (Monday - Thursday)
$21 p/hr
$27 p/hr
$47 p/hr
Canyon Room - B only (Monday - Thursday)
$21 p/hr
$27 p/hr
$47 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Canyon Room - A & B (Friday - Sunday)
$40 p/hr
$80 p/hr
$120 p/hr
Canyon Room - A only (Friday - Sunday)
$27 p/hr
$40 p/hr
$60 p/hr
Canyon Room - B only (Friday - Sunday)
$27 p/hr
$40 p/hr
$60 p/hr
Kitchen
$25 /hr
$35 /hr
$50 PAT
Classrooms and Dance Rooms
Weekday Rates (Monday -Thursday):
$21 p/hr
$27 p/hr
$47 p/hr
Weekend Rates ride - Sunda 2 Hour Min.:
$27/hr
$40 /hr
$60 At
Exhibit B
Page 21 of 31
6/4/2014
FACILITY RENTAL CURRENT FEES FY 2013/2014
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
on -Resident
Commercial Use
Conference Room
y -Thursday):
Weekda"Rat"(Frolda
$21 p/hr
$27 p/hr
$47 p/hr
Weeken- Supda) 2 Hour Min.:
IS27 /hr
$41 Mr
$60 /hr
Sports Complex Gymnasium Room Rental
$66 /hr
$131
$196 /hr
Arena
Weekday Rates (Monday -Thursday):
Arena - (Monday - Thursday)
$80 p/hr
$160 p/hr
$240 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Arena - (Friday - Sunday)
$120 p/hr
$240 p/hr
$359 p/hr
Activity Center Game Room
Add-on o tion w/ Rental
$50 add on
$75 add on
$100 add on
Park Community / Multi -Purpose Rooms (SCSC excluded):
$21 p/hr
$27 p/hr
$47 p/hr
Weekday Rates (Monday -Thursday):
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$27 p/hr
$41 p/hr
$60 p/hr
Kitchen
$25 /hr
$35 /hr
$50 p1hr
Newhall Community Center
Weekday Rates (Monday -Thursday):
Meeting Room or Dance Room
$27 p/hr
554 p/hr
$80 p/hr
Gymnasium
$67 p/hr
$133 p/hr
$200 p/hr
Conference Room
$21 p/hr
$27 p/hr
$47 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.:
Meeting Room or Dance Room
$40 p/hr
580 p/hr
$120 p/hr
Gymnasium
$67 p/hr
$133 p/hr
$200 pft
Conference Room
$27 p/hr
$40 p/hr
$60 p/hr
Exhibit B
Page 22 of 31
6/4/2014
FACILITY RENTAL CURRENT FEES FY 2013/2014
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
Non -Resident
Commercial Use
Canyon Country Community Center
Weekday Rates (Monday -Thursday):
Meeting Room or Dance Room
$27 p/hr
$54 p/hr
$80 p/hr
Conference Room
$21 p/hr
$27 p/hr
$47 p/hr
Entire Facility
$80 p/hr
$160 p/hr
$240 p/hr
Weekend Rates (Friday - Sunday) 1 Hour Min.
Meeting Room or Dance Room
$40 p/hr
$80 p/hr
$120 p/hr
Conference Room
$27 p/hr
$41 pfhr
$60 p/hr
Entire Facili
$120 /hr
$240 /hr
$359 /hr
Branch Libraries
Meeting Rooms (Business Hours only) 2 hour Min:
$11.66p/hr
$23.33 p/hr
$34.99 p/hr
plus Energy Cost (after hours only)
$21.24 p/hr
$21.24 p/hr
$21.24 p/hr
Newhall Library Community Room and Patio
5 Hour Block: Sat/Sun 6:00 - 11:00 PM
N/A
N/A
N/A
Exhibit B
Page 23 of 31
6/4/2014
FACILITY RENTAL CURRENT FEES FY 2013/2014
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
Non -Resident
Commercial Use
City Hall
Weekday Rates (Monday -Thursday) 2 Hour Min:
Century Room
$70.10 p/hr
N/A
N/A
Council Chambers
$70.10 p/hr
N/A
N/A
Orchard A or Orchard B
$70.10 p/hr
N/A
N/A
Orchard A and Orchard B
$70.10 p/hr
N/A
N/A
Weekend Rates (Friday - Sunday) 2 Hour Min.
Century Room
$70.10 p/hr
N/A
N/A
Council Chambers
$70.10 p/hr
N/A
N/A
Orchard A or Orchard B
$70.10 p/hr
N/A
N/A
Orchard A and Orchard B
$70.10 p/hr
N/A
N/A
Janitor Fee
$80.30 p/room
N/A
N/A
Security Deposit - No Equipment
$100
N/A
N/A
Securi D sit - With Equipment
$500
N/A
N/A
Other Fees:
Staff (per staff/per hour)
$33 per staff, per hour
$40 per staff, per hour
$47 per staff, per hour
Trash Bin
Trash Bin Fee May Be
Trash Bin Fee May Be Required
Trash Bin Fee May Be
Required - Fees Vary
Fees Vary
Required - Fees Vary
Deposit
$250 - up to 2 hours
$250 - up to 2 hours
$250 - up to 2 hours
$500 - for 2 to 4 hours
$500 - for 2 to 4 hours
$500 - for 2 to 4 hours
$750 - over 4 hours
$750 - over 4 hours
$750 - over 4 hours
$1000 - for special events
$1000 - for special events
$1000 - for special events
Exhibit B
Page 24 of 31
6/4/2014
FACILITY RENTAL PROPOSED FEES FY 2014/2015
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
on -Resident
Commercial Use
Santa Clarita Room
Weekday Rates (Monday -Thursday):
Santa Clarita Room - A & B (Monday - Thursday)
$60 p/hr
$115 p/hr
$160 p/hr
Santa Clarita Room - A or B only (Monday - Thursday)
$35 p/hr
$60 p/hr
$80 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min. :
Santa Clarita Room - A & B (Friday - Sunday)
$85 p/hr
$165 p/hr
$240 p/hr
Santa Clarita Room - A or B only (Friday - Sunday)
$45 p/hr
$85 p/hr
$120 p/hr
Kitchen
$25 /hr
$35 /hr
$50
Canyon Room
Weekday Rates (Monday -Thursday):
Canyon Room - A & B (Monday - Thursday)
$30 p/hr
$55 p/hr
$80 p/hr
Canyon Room - A only (Monday - Thursday)
N/A
N/A
N/A
Canyon Room - B only (Monday - Thursday)
N/A
N/A
N/A
Weekend Rates (Friday - Sunday) 3 Hour Min.:
Canyon Room - A & B (Friday - Sunday)
$40 p/hr
$80 p/hr
$120 p/hr
Canyon Room - A only (Friday - Sunday)
N/A
N/A
N/A
Canyon Room - B only (Friday - Sunday)
N/A
N/A
N/A
Kitchen
$25 /hr
$35 Mr
$50 r
Classrooms and Dance Rooms
11,
Weekday Rates (Monday -Thursday):
$25 p/hr
$30 p/hr
$50 p/hr
Weekend Rates da - Sunda) 2 Hour Min.:
$30 /hr
$40 /Iv
$60 p1hr
Exhibit B
Page 25 of 31
6/4/2014
FACILITY RENTAL PROPOSED FEES FY 2014/2015
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
Non -Resident
Commercial Use
Conference Room
Weekday Rates (Monday -Thursday):
$25 p/hr
$30 p/hr
$50 p/hr
Weekend Rates(Friday - Sunda) 2 Hour Min.:
$30 /hr
$40 /hr
$60 /hr
Sports Complex Gymnasium Court Rental
$70 /hr
$135 /hr
$200 /hr
Arena
Weekday Rates (Monday -Thursday):
Arena - (Monday - Thursday)
$80 p/hr
$160 p/hr
$240 p/hr
Weekend Rates (Friday - Sunday) 3 Hour Min.
Arena - (Friday - Sunday)
$120 p/hr
$240 p/hr
$360 p/hr
_Activity Center Game Room
Add -ono tion w/ Rental
$50 add on
$75 add on
$100 add on
Park Community / Multi-Puroose Rooms (SCSC excluded):
$25 p/hr
$30 p/hr
$50 p/hr
Weekday Rates (Monday -Thursday):
Weekend Rates (Friday - Sunday) 2 Hour Min.:
$30 p/hr
$40 p/hr
$60 p/hr
Kitchen
$25 /hr
$35 /hr
$50 p1hr
Newhall Community Center
Weekday Rates (Monday -Thursday):
Classroom or Dance Room
$25 p/hr
$30 p/hr
$50 p/hr
Gymnasium
$55 p/hr
$100 p/hr
$150 p/hr
Conference Room or Toy Room
$20 p/hr
$25 p/hr
$40 p/hr
Boxing Room
$70 p/hr
$135 p/hr
$200 p/hr
Kitchen
$25 p/hr
$35 p/hr
$50 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Classroom or Dance Room
$30 p/hr
$40 p/hr
$60 p/hr
Gymnasium
$55 p/hr
$100 p/hr
$150p/hr
Conference Room or Toy Room
$25 p/hr
$35 p/hr
$50 p/hr
Boxing Room
$70 /hr
$135 p1hr
$200 /hr
mom
Exhibit B
Page 26 of 31
6/4/2014
FACILITY RENTAL PROPOSED FEES FY 2014/2015
Non-Profit Organization
Private Function (Resident)
Private Function
(Resident)
(Non-Resident)
Room
Non-Profit Organization
Businesses / Any
Non-Resident
Commercial Use
Canyon Country Community Center
Weekday Rates (Monday-Thursday):
Activities or Atrium Room
$40 p/hr
$60 p/hr
$80 p/hr
Conference Room
N/A
N/A
N/A
Entire Facility
$70 p/hr
$135 p/hr
$200 p/hr
Weekend Rates (Friday - Sunday) 2 Hour Min.
Activities or Atrium Room
$80 p/hr
$100 p/hr
$120 p/hr
Conference Room
N/A
N/A
N/A
Entire Facili
$70 /hr
$135 Whr
$200 p1hr
Branch Libraries
Meeting Rooms (Business Hours only) 2 hour Min:
$25 p/hr
$30 p/hr
$50 p/hr
plus Energy Cost (after hours only)
N/A
N/A
N/A
Newhall Library Community Room and Patio
$120 /hr •
$240 /hr •
$360 /hr
5 Hour Block: Sat/Sun 6:00 - 11:00 PM
mmm
Exhibit B
Page 27 of 31
Is
6/4/2014
FACILITY RENTAL PROPOSED FEES FY 2014/2015
Non -Profit Organization
Private Function (Resident)
Private Function
( Resident)
(Non -Resident)
Room
Non -Profit Organization
Businesses / Any
on -Resident
Commercial Use
City Hail
Weekday Rates (Monday -Thursday) 2 Hour Min:
Century Room
$80 p/hr
N/A
N/A
Council Chambers
$80 p/hr
N/A
N/A
Orchard A or Orchard B
$50 p/hr
N/A
N/A
Orchard A and Orchard B
$80 p/hr
N/A
N/A
Weekend Rates (Friday - Sunday) 2 Hour Min.
Century Room
$90 p/hr
N/A
N/A
Council Chambers
$90 p/hr
N/A
N/A
Orchard A or Orchard B
$60 p/hr
N/A
N/A
Orchard A and Orchard B
$90 p/hr
N/A
N/A
Janitor Fee
Sloop/room
N/A
N/A
Security Deposit - No Equipment
$250
N/A
N/A
Sccuri D it- With Equipment
$500
N/A
N/A
Other Fees:
Staff (per staff/per hour)
$33 per staff, per hour
$33 per staff, per hour
$33 per staff, per hour
Trash Bin
Trash Bin Fee May Be
Trash Bin Fee May Be Required
Trash Bin Fee May Be
Required - Fees Vary
Fees Vary
Required- Fees Vary
Deposit
$250 - up to 2 hours
$250 - up to 2 hours
$250 - up to 2 hours
$500 - for 2 to 4 hours
$500 - for 2 to 4 hours
$500 - for 2 to 4 hours
$750 - over 4 hours
$750 - over 4 hours
$750 - over 4 hours
" There may be other charges for:
Library Staff (per staff/per hour)
$45 p/hr
$45 p/hr
$45 p/hr
Insurance
Varies - Market Rate
Varies - Market Rate
Varies - Market Rate
Security Guard
Varies - Market Rate
Varies - Market Rate
Varies - Market Rate
Janitorial Staff
Varies - Market Rate
Varies - Market Rate
Varies - Market Rate
Porter Service (Min. of 1 Porter during event)
Varies - Market Rate
Varies - Market Rate
Varies - Market Rate
Venue photompliv, IS45
$45
$45
Exhibit B
Page 28 of 31
6/4/2014 Exhibit C Page 29 of 31�
City of Santa Clarita Bail Schedule -'Exhibit C'
Effective 07/01/2014
Violation
Description
Fine
Penalty
Fine
Penalty
Current
Proposed
SCMC 12.20.070
Failure to Obey Signs
$63.00
$15.00
$63.00
$15.00
SCMC 12.20.130
Parking Space Markings
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.010
Parking Time Limits
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.020
Parking Loading Zone
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.030
Parking, Time Limit - Post Office
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.040
Parking, at Mail Box
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.050
No Comm. Parking - Residential Zone
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.055
No Comm. Parking 10pm - 6am
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.100
Parking, Disconnected Trailer
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.110
Parking, Bus Loading Zone
$263.00
$15.00
$263.00
$15.00
SCMC 12.64.120
Parking in Passenger Zone
$53.00
$15.001
$53.00
$15.00
SCMC 12.64.130
No Parking, Alleys
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.140
Temporary No Parking
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.200
Vehicles Parked Over 72 Hours
$33.00
$15.00
$33.00
$15.00
SCMC 12.64.210
Key in Ignition/Unattended Vehicle
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.220
Parking On Grades
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.230
Parallel Parking Over 18" From Curb
$48.00
$15.00
$48.00
$15.00
SCMC 12.64.240
Angle Parking
$48.00
$15.001
$48.00
$15.00
SCMC 12.64.250
Double Parking
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.255
Parking Against Red Curb
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.260
Commercial Vehicle Prohibition
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.265
Posted No Parking Anytime
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.270
Pkg Pvt/Pub Prop w/o Consent
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.280
Pkg Wrong Side of Street
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.290
Parking in Parkway
$53.001
$15.00
$53.00
$15.00
SCMC 12.64.300
Blocking on Highway
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.310
Vehicle Pkd w/ Hazardous Materials
$363.00
$15.00
$363.00
$15.00
SCMC 12.64.320
Parking, Driveway
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.330
Parking in Intersection
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.340
Parking Vehicle for Sale
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.345
Vehicle Maintenance in Public Parking
$38.00
$15.00
$38.001
$15.00
SCMC 12.64.350
Parking, Special Hazard
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.360
Parking, Adjacent to School
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.370
Parking, Fire Hydrants
$68.00
$15.00
$68.00
$15.00
SCMC 12.64.390
Parking, Assigned Parking Spaces
$53.00
$15.00
$53.00
$15.00
SCMC 12.64.400
Handicapped Parking - On Street
$338.00
$15.00
$338.00
$15.00
SCMC 12.64.410
Handicapped Parking - Off Street
$338.00
$15,001
$338.00
$15.00
SCMC 12.64.420
Taxicab Stands
$33.00
$15.00
$33.00
$15.00
SCMC 12.68.030
Operating Veh. w/out Permission
$28.00
$15.00
$28.00
$15.00
SCMC 12.68.040
IPossession of Written Permission
$28.00
$15.00
$28.00
$15.00
SCMC 12.76.020
Closed Streets
$43.00
$15.00
$43.00
$15.00
SCMC 12.76.070
Funeral Processions
$33.00
$15.00
$33.00
$15.00
6/4/2014 Exhibit C Page 29 of 31�
SCMC 12.76.080
Vehicles on Sidewalk
$53.00
$15.00
$53.00
$15.00
SCMC 12.76.120
Repairing Vehicles on Street
$53.00
$15.00
$53.00
$15.00
SCMC 12.76.150
Injury to New Pavement/Marking
$58.00
$15.00
$58.00
$15.00
SCMC 12.94.020
Oversized Vehicle Parking
$58.00
$15.00
$58.00
$15.00
SCMC 14.06.060
Parks/Hours of Operation
$53.00
$15.00
$53.00
$15.00
SCMC 17.15.020A
Parking on Front Yard
$63.00
$15.00
$63.00
$15.00
CVC 22500.1
Parking in Fire Lane
$68.00
$15.001
$68.00
$15.00
CVC 21113(A)
Parked on School or Public Ground
$53.00
$15.00
$53.00
$15.00
CVC 21211(B)
Parked on Bike Path
$48.00
$15.00
$48.00
$15.00
CVC 21461(A)
Obey Official Traffic Devices
$48.00
$15.00
$48.00
$15.00
CVC 22500(A)
Parking Within Intersection
$53.00
$15.00
$53.00
$15.00
CVC 22500(B)
Parked within Crosswalk
$53.00
$15.00
$53.00
$15.00
CVC 22500(C)
Parked in Safety Zone
$53.00
$15.00
$53.001
$15.00
CVC 22500(D)
Parked Within 15' Entrance of Fire Stn.
$68.00
$15.00
$68.00
$15.00
CVC 22500(E)
Obstructing Drive
$53.00
$15.00
$53.00
$15.00
CVC 22500(F)
Parking on Sidewalk
$53.00
$15.00
$53.00
$15.00
CVC 22500(G)
Highway Excavation Obstruction
$53.00
$15.00
$53.00
$15.00
CVC 22500(H)
Double Parked
$53.00
$15.00
$53.00
$15.00
CVC 22500(1)
Parking in Bus Zone
$263.00
$15.00
$263.00
$15.00
CVC 22500(J)
Parking in Tunnel
$53.00
$15.00
$53.00
$15.00
CVC 22500(K)
Parking on Bridge
$53.00
$15.00
$53.00
$15.00
CVC 22500(L)
Parking Disabled Access Ramp
$258.00
$15.00
$258.00
$15.00
CVC 22502(A)
18" From Curb
$53.00
$15.00
$53.00
$15.00
CVC 22502(E)
18" From Curb - One Way Street
$53.00
$15.00
$53.00
$15.00
CVC 22504(A)
Unincorporated Area Parking
$58.00
$15.00
$58.00
$15.00
CVC 22505(B)
State Highway Parking
$53.00
$15.00
$53.00
$15.00
CVC 22507.8(A)
Parking in Handicapped Space
$338.00
$15.00
$338.00
$15.00
CVC 22507.8(8)
Obstructing or Blocking Handicapped
$338.00
$15.00
$338.00
$15.00
CVC 22507.8 C
Park on Line Markings Handicapped
$338.00
$15.00
$338.00
$15.00
CVC 22510
Parking in Snow Area
$53.00
$15.00
$53.00
$15.00
CVC 22514
Fire Hydrants, 15 Feet
$68.00
$15.00
$68.00
$15.00
CVC 22515
Unattended Vehicles
$53.00
$15.00
$53.00
$15.00
CVC 22516
Locked Vehicles -Person Cannot Escape
$48.00
$15.00
$48.00
$15A0
CVC 22517
Opening/Closing Doors
$68.00
$15.00
$68.00
$15.00
CVC 22520
Stopping on Freeway
$43.00
$15.00
$43.00
$15.00
CVC 22521
Illegal to Park wfin 7 1/2' RR Tracks
$43.00
$15.00
$43.00
$15.00
CVC 22522
Parking w/in 3' Sidewalk Access Ramp
$288.001
$15.00
$288.001
$15.00
CVC 22523(A)(8)
Abandonment Prohibited
$113.00
$15.00
$113.00
$15.00
CVC 22526
Anti -Gridlock Act
$68.00
$15.00
$68.00
$15.00
CVC 22526
2nd Offense Anti -Gridlock Act
$113.00
$15.00
$113.00
$15.00
CVC 22526
3rd Offense Anti -Gridlock Act
$263.00
$15.00
$263.00
$15.00
CVC 22951
Pkg. Lot Operator -Street & Alley Park.
$48.00
$15.00
$48.00
$15.00
CVC 23333
Stopping/Parking Vehicle Crossing
$45.00
$15.001
$45.00
$15.00
CVC 25300 C (E)
Warning Device Disabled/Parking Veh.
$45.00
$15.00
$45.00
$15.00
CVC 27155
Fuel Cap Required
$38.00
$15.00
$38.00
$15.00
CVC 31303(D)
Parking Hazard, Waste Carriers/Res.
$363.00
$15.00
$363.00
$15.00
CVC 4000(A)
Expired Registration
$63.00
$15.00
$63.00
$15.00
CVC 4152.5
Fail to Apply for Registration
$38.00
$15.00
$38.00
$15.00
6/4/2014 Exhibit C Page 30 of 31 'J �;
CVC
4454(A)
Registration Card
$38.00
$15.00
$38.00
$15.00
CVC
4457
Mutilated/Illegal License Plate
$38.00
$15.00
$38.00
$15.00
CVC
4462(B)
Unlawful Display of Reg./Plate
$38.00
$15.00
$38.00
$15.00
CVC
5200
Displaying of License Plates
$38.00
$15.00
$38.00
$15.00
CVC
5201
Position of License Plates
$38.00
$15.00
$38.00
$15.00
CVC
5201(F)
Plates Clearly Visible
$38.00
$15.00
$38.00
$15.00
CVC
5202
No License Plates Displayed
$38.001
$15.001
$38.001
$15.00
CVC
5204(A)
Missing/Expired Tabs
$73.00
$15.00
$73.00
$15.00
6/4/2014 Exhibit C Page 31 of 31 �1` 1