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HomeMy WebLinkAboutPH 2 MOD OF FEES 09-21-924 PUBLIC HEARING N0. 2 9-21-92 �I I Inter -Com ATE: SEPTEMBER 16, 1992 -,t 7o TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR RESOLUTION NO. 92-103, MODIFYING CERTAIN FEES AND SERVICE SUBJECT: CHARGES FOR THE DEPARTMENTS OF LEGISLATION, ADMINISTRATION, COMMUNITY DEVELOPMENT, PUBLIC WORKS, POLICE AND COMMUNITY RECOMMENDATION: That the City Council, at its meeting of September 21, 1992, adopt Resolution 92-103 modifying certain fees and service charges for the departments of Legislation, Administration, Community Development, Public Works, Police, and Community Services. BACKGROUND: In response to Council's direction, staff has prepared revised fee schedules and implemented service charges as needed to recover expenses. Resolution 92-103 is formatted using specific exhibits for each department with the corresponding staff background data. DISCUSSION: The adoption of Resolution No. 92-103 will establish a mechanism to establish fees and to annually automatically adjust schedules to reflect the Consumer Price Index. Ron A. Nault Director of Finance RAN: IH: ls a:change.fee Irma Hernandez Administrative Assistan L) A Inter -Com SATE: SEPTEMBER 21, 1992 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: VALERIE WHITEMAN, CHIEF DEPUTY CITY CLERK SUBJECT: DUPLICATION FEES, EXHIBIT A - RESOLUTION NO. 92-103 BACKGROUND: Following is a clarification of duplication fees outlined in Exhibit A of Resolution No. 92-103: Duplication of Municipal Code/Revisions, $0.25 per page The cost of supplying the Municipal Code in its entirety with a binder, tab dividers, etc. has become prohibitive (approximately $350.00) and requests are rare. Duplicating sections or revisions as requested at $0.25/page will accommodate the needs of the public. Duplication of Agendas/Minutes and Tape Recordings: Current fees are $7.50/year and $10.00/year for mailing agendas and minutes respectively. Doubling the costs to $15.00 and $20.00 will help to recover costs for envelopes, reproduction, postage, etc. and at the same time keep the cost affordable to all residents and businesses. A $15.00 tape duplication charge was established with the adoption of City Council Resolution No. 88-84. Miscellaneous Duplication Fees: Charging an increased rate for the first five (5) copies will recover staff's initial cost for research and clerical time. Documents Filed Pursuant to Political Reform Act, $0.10 per page: Pursuant to Government Code Section 81008, all statements and reports filed in compliance with the Political Reform Act must be provided at a charge not to exceed $0.10 per page. Valerie Whiteman en A. White, Director Chief Deputy City Clerk Administrative/Community Services i ! Inter -Com T,-: .SATE. SEPTEMBER 16, 1992 - TO: WILLIAM HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: NATER SERVICE BILLING FEES BACKGROUND: Since the adoption of Resolution 86-1 in 1986, Certain fees and service charges for water functions have not been revised and therefore need to be adjusted to more accurately reflect the current cost of these services. The major changes to the service fee schedule and explanations are as follows: Delinquent Notice - $5.00 after 30 days from billing. Current late fee of $2.00 has not been effective in providing customer incentive to pay within 30 days. We continually process 200 second notices per billing cycle at a cost of $10.00 per notice sent out. Delinquent Account Water Reconnection Fee - Same day service calls after 4:00 p.m. require a higher fee to recover the cost of overtime pay for personnel working beyond their regular shift. Deposits for Water Service - All customers will be required to pay a $40.00 refundable deposit. Current policy allows for no deposit to homeowners and business owners. Business failures and homeowners "skipping" on final bills have caused higher debt write offs. Deposits will be refunded after two years of good payment history. Current policy is to refund after one year if all payments have been made in a timely manner. As rates increase, we expect the skip rate for both renters and owners to increase. Door Hanger Charge - Presently, after 45 days we door hang a notice of an unpaid water bill giving a 48 hour notice of impending water disconnection. We provide this as a courtesy at.no charge, but due to the volume of notices being generated from customers who wait until this final notice we are recommending this new fee. We currently door hang an average of 50 customers a week. The implementation of a service charge of $3.00 should generate fewer door hangers and allow us to better utilize water personnel. Water Service Billing Fees September 16, 1992 Page 2 Water Theft - It is a fairly common practice for contractors to hook up to our hydrants without metering or to have customers hook up a direct meter by-pass. We currently have no method to combat this situation. A minimum charge is one method of discouraging water theft. The service charges proposed by Resolution 92-103 will recover costs associated with providing these additional services. The attached survey has been conducted to verify that these charges are appropriate. Ronaid A. Nault Finance Director RAN: IH: ls Attachment a:watrate.omo 00 /' 11,4 fria Hernandez Administrative Assistant O U O W o E 0 O 69 U cA a) a) v) y U p U O O 0 Q w o y E ., Cl% cai o C 'c7 w U'aO = >` 1 C O C' co � U >..� c4 C (D O CD O O O ?. C C cc U a) ca cc co y E o v >,it Ccm LL w— O U U .r >. L a a) O LL �% a) — O p O a U O U O UO 0 > O CD o m y U >, ch w a) cc _— Q7 a) C m "N co h C p _L \0 �. 0 O 0 y Co U h L L L a = Tl ... 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HUSTON, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: INCREASES IN COMMUNITY DEVELOPMENT FEES AND SERVICE CHARGES BACKGROUND In response to Council direction, the Community Development Department has prepared revised fee schedules for certain planning and building services. California Government Code allows public agencies to charge applicants a reasonable fee not to exceed the amount reasonably necessary to provide the service required for processing of development applications. In 1987, the City Council adopted Resolution No. 87-27 establishing planning fees based upon a comprehensive survey of City costs and comparison of fees charged by other cities in Orange and Los . Angeles counties. The City Council also adopted Resolution No. 87- 138 raising Building Division fees. Although planning fees have not been modified since 1987, provisions were made in Resolution No. 87-138 that Building Division fees would be adjusted each January consistent with the Consumer Price Index. A variety of fee adjustments are proposed for certain Planning and Building related services that presently do not cover the cost to provide the service. These increases are viewed as an interim measure until a more comprehensive cost analysis and city survey can be completed which may justify additional modifications. DISCUSSION Planning Fees Planning fees are proposed to be increased consistent with Consumer Price Index (CPI) increases since 1987 which represents a reasonable increase in city costs to provide services. Applying the Consumer Price Index each January since 1987 to the planning fees results in an overall 25% increase from the 1987 fees. On average, a $100 application fee would increase to $125. Details of these increases and calculations are provided in Attachment B. Staff has also been able to determine that a number of additional fees can be added where actual staff costs could be fully documented at this time. City Council Report Community Planning and Building Fees September 21, 1992 Page 2 Building Fees The following revisions are proposed to the Building Division Fee Schedule: 1. Increase the building permit issuance fee from the current $16.40 fee to $25.00 on mechanical, electrical, plumbing and sign permits and impose a new $25.00 issuance fee on all building, grading and infrastructure permits. 2. Increase penalty fees for work begun without permits from the current double assessment fee to the permit fee plus two times the permit fee (same as San Clemente) with a minimum of $300 and maximum of $3,000 as a disincentive for beginning construction work without obtaining permits. 3. Establish line item fees for items such as re -roofs, tenant improvements, and walls as the current building valuation calculation method to determine these fees does not recover the costs of providing the service. Christine A. Shingle Assistant City Manag CAS:kbc\feesrpt.df .l DATE: SEPTEMBER 21, 1992 Inter -Com TO: WILLIAM A. HUSTON,. CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES BACKGROUND: The Public Works Department/Engineering Division reviewed existing fees and service charges to determine any modifications necessary to accurately reflect increases in costs to the City. Based upon this review, minor adjustments were made specifically for increased costs in reproduction (blueline and regular duplication). The modified fees, as reflected in Exhibit D, accurately reflect the costs for reproduction of the various maps and documents currently available from the Public Works Department/Engineering Division. Robert Le endecker Director of Public Works/City Engineer RL:ccg:modfees September 15, 1992 Inter -Com DATE: TO: FROM: SUBJECT: WILLIAM A. HUSTON, CITY MANAGER POLICE DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES RECOMMENDATION That City Council authorize modification and addition of certain fees and service charges as indicated in Exhibit E, Resolution 92- 103. BACKGROUND Modifications: A survey of local agencies regarding fees for Police Reports indicated our fees were below the average. A time -and -motion study was conducted which justified the proposed increase in fees as outlined in Exhibit E. Special Police Services need to be charged at a given rate to enable community groups to budget and be charged in advance for security services. By existing resolution the fees are computed at actual hourly rate and can only be determined after assignment has been made. This makes it impossible for advance payment of fees for community facilities activities or budgeting. Officers who work special police A reasonable reimbursement rate is indicated in Exhibit E. Additions: details are paid over -time. for officers and supervisors The frequency of Statistical Data Searches has increased tremendously requiring the use of manpower and system resources. Based on a time -and -motion study, the fee for supplying these searches to the public would be $45.00 per hour with a one-hour minimum. A recent survey or Orange County law enforcement agencies indicates that the majority have enacted fees for Impounded Vehicle Releases to reimburse the agency for time and resources spent in processing paperwork. A fee of $25.00 can easily be justified. We would recommend that authorization be granted to make the modifications and additions to Resolution 86-1. W. DOUGLAS FRANKS Chief of Police WDF:th -- DATE: September 15, 1992 I n t e r -Com TO: WILLIAM A. HUSTON, CITY MANAGER FROM: COMMUNITY SERVICES DEPARTMENT SUBJECT., COMMUNITY SERVICES DEPARTMENT CONSOLIDATED RENTAL FEE SCHEDULE Attached is a copy of the consolidated fee schedule for Community Services Department rentals. The City Council approved, by motion, all fees except "Ball Diamond" as part of the latest facility use policy revision. An increase in Ball Diamond fees is proposed to ensure that the City recovers costs and to remain constant with the Orange County ball diamond rental market. Staff is now conducting a detailed analysis of all rental fees. Any proposed changes will be forwarded to the Parks and Recreation Commission for review at the October 15, 1992 meeting. These revisions will be ready to go to the City Council the first meeting in November. Vest! Royleen A. White, Director R*cratiNon Supervisor Community and Administrative Services Attachment: Exhibit F, Resolution 92-103 DRW:FEERESO.CC 1 2 3 4 5 6 7 8 9 10 11 12 13 14' 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 92-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, MODIFYING CERTAIN FEES AND SERVICE CHARGES FOR THE DEPARTMENTS OF LEGISLATION, ADMINISTRATION, COMMUNITY DEVELOPMENT, PUBLIC WORKS, POLICE, AND COMMUNITY SERVICES. I. The City Council finds and determines A. There are a number of services provided by the City that are of primary benefit to certain individuals. B. The costs'of these services should be borne by the individuals receiving benefit from such services. C. The City can account for actual costs of these services. II. The Fees and Service Charges schedules attached to this Resolution shall be automatically adjusted annually beginning January 1, 1993 to reflect the Consumer Price Index (CPI) for the period of December to December of the previous year. III. The following .schedules containing fees and service charges are hereby established and supersede certain existing fees, and shall be applied uniformly except where, in the discretion of the City Manager, reduced fees are justified by special circumstances. PASSED AND ADOPTED at a regular meeting of the City Council on the day of 1992, Attest: Mary E Wynn, City Clerk Leslie Anne Pontious, Mayor 1 2 3i 4 5 6 7 8 9 10 1] 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 INDEX OF EXHIBITS RESOLUTION No. 92-103 A. Legislation B. Administration C. Community Development 1. Planning Fee Modifications 2. Building Fee Modifications D. E. F. Public Works Police Community Services 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT A LEGISLATION DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES A. GENERAL PUBLICATION AND DUPLICATION FEES City Code Duplication of Municipal Code Book and Revisions Fiscal Year Budget(draft and final) Comprehensive Financial Report Agendas and Minutes Agendas Minutes Duplication of Tape Recordings Miscellaneous Duplication Fees Standard 8 1/2 X 11 Page (1-5) Each Additional page Legal 8 1/2 X 14 Page(1-5) Each Additional page Computer Generated Report Political Reform Act Documents Specialized Report $0.25 per page $10/document $ 8/document $15.00/Yr Mailed $20.00/Yr Mailed $15.00 per tape $0.50 per page $0.25 per page $0.50 per page $0.30 per page $0.50 per page $0.10 per page based on actual time spent 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17' 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT B ADMINISTRATION DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES A. WATER SERVICE FEESS` 6 Delinquent Account Fee - 30 Days $ .00 each Unpaid with Delinquent Notice Sent Delinquent Account Water Reconnection Fee from 8:00 a.m. "CO 4:00 P.M. (M -F) $ 20.00 after 4:00 p.m. to 8:00 a.m. $ 30.00 Weekends, or Holidays $ 65.00 Delinquent Account Deposit to $ 40.00 or twice the Re-establish Credit estimated average bill, whichever is greater. Deposits: Water Service - all Customers Fire Hydrant Meter Meter Value Key Bad Check Charge Door Hanger harge Damage to City Property Change Meter per Customer Request (Water Theft $ 40.00 returned after two years of good credit. $600.00/Meter $ 25.00 $ 10.00 in addition to all legal fees, court, and collection charges. $ 3.00 , Actual material and labor cost plus 27% $ 50.00 (labor) Plus cost of the meter Will be prosecuted as civil court case. If not resolved, $100.00 minimum charge. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT C-1 COMMUNITY DEVELOPMENT DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES AND ESTABLISHMENT OF CERTAIN NEW FEES, SERVICE CHARGES AND PLANNING FEES ppeals C&R Review (1 check and 1 recheck) - Planning Staff Subsequent Reviews -City Attorney Staff ertificate of Compliance ode Amendment onditional Use Permits and Amendments ABC License Major Minor ign Reviews and Amendments Major New Major Remodel Minor New Minor Remodel Sign Development Agreements Extraordinary Research (minimum 2 hours) Environmental EIR Maj or EIR Minor Initial Study Negative Declaration Notice of Completion Notice of Determination Notice of Exemption FEE OR SERVICE CHARGE (1) (2 ) 1/2 Original Fee $190 $150 hr $ 50 hr $95 $950 $255 $1,270 $665 $985 $635 $510 $350 $65 $2,000 (3) $50 hr $4,000 (3) $2,500 (3) $95 $125 $50 $25 (5) $25 1 2 3 4 5 6 7 8 9 10 1] 12 13 14 15 16 17j 18I 19 20 21 22 23 24 25 26 27 28 TYPE OF CHARGE General Plan Amendments Land Use Map Major Text Amendment Minor Text Amendment Lot Line Adjustment Lot Merger Miscellaneous Documents (4) Temporary Use Permit (TUP) Time extension on TUP's Subdivisions and Amendments Reversion to Acreage Tentative Tract Map (ET Project) Tentative Tract Map (ET Sector) Tentative Tract Map Tentative Parcel Map Final Tract Map Final Parcel Map Vesting Map Use Interpretations Variances and Amendments Maj or Minor JZone Change Zoning Administrator Action or !Administrative Adjustment Written Zoning confirmation or non -conforming status letter FEE OR SERVICE CHARGE (1) (2 1- $985 $2,000 (3) $750 $255 $190 $190 $95 $50 Map Fee + $65 $2,730 $5,715 $1,205 $1,205 $1,335 $1,110 Base Map + $65 .$125 $665 $380 $950 $95 $50 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Footnotes (1) Fees shall be adjusted each January 1 to reflect the Consumer Price Index. (2) Includes cursory review of applications by building staff. (3) Minimum deposit for city staff and city attorney's office review. Review by city staff to be reimbursed at a rate of $50/hour and review by city attorney's office at a rate of $150/hour. (4) Examples: Parking Agreements, Access Agreements, Deed, Restrictions. (5) An additional $25 filing file is required by the County Clerk when the City files the Notice of Determination. The applicant will be required to provide the City with a cashiers check for $25, payable to the ORANGE COUNTY CLERK within 48 hours of project approval. Substantial additional fees may be required by the County Clerk when the City files the Notice of Determination, in accordance with AB 3158 as established by the Department Fish and Game. If additional fees are required, the applicant will be required to provide the City with a cashiers check for the additional fees, payable to the ORANGE COUNTY CLERK within 48 hours of project approval. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1$ 19 20 21 22 23 24 25 26 27 28 EXHIBIT C-2 COMMUNITY DEVELOPMENT DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES.AND ESTABLISHMENT OF CERTAIN NEW FEES, SERVICE CHARGES AND PLANNING FEES Miscellaneous Building Division Fees Permit Issuance and Penalty Fees Fee Building Permit issuance fee.....................$35.00 Grading and Private Improvement Permitissuance fee............................$35.00 Mechanical Permit issuance fee...................$25.00 Electrical Permit issuance fee...................$25.00 Plumbing Permit issuance fee.....................$25.00 Sign Permit issuance fee .........................$25.00 Penalty fee for construction work conducted without permit. Permit fee plus penalty charge of two times the permit fee with a minimum of $300 and a maximum of $3,000. Miscellaneous Inspections Reinspection Fee per Section 305g (1).........9..$50.00/hr Inspections outside of normal business hours (Minimum 2 hrs) (2) ......................$75.00/hr Real Estate Inspection: Occupancy Group R. ........... oo.$200 up to 4 units plus $50.00 per unit Others: Less than 51000 sq.ft..................$375.00 5,000 to 10,000 sq -ft., .... oo—o-oo-o-o ... 0000.$500.0 0 10,000 sq.ft. and over.........................$700.00 Relocation Building Investigation and Report Less than 5,000 sq.ft..........................$150.00 More than 5.00 Substandard StructuretIns•ections.and•Re•ort•'• " $ 50.00/hr P p (Minimum 2 hrs)................................$ 50.00/hr trailer Coach Inspection or Permit...............$100.00 S Ch Standardized Plan - Plan Check (Structural) ... 70% of Plan Check Landscaping and Irrigation Plan Check (Minimum 1 hr) .................................$ 76.00/hr Energy Plan Check (Non-residential) ..............$ 70.00/hr (Minimum $300.00) Seismic (Structural) ......................State Adopted Fee Review of Alquist Priolo Report or Soils Report..$ 70.00/hr (Minimum $300) Plan Check outside of normal business hours or requested fast -tracking (Minimum 1 hr) (2).....$ 75.00/hr Additional Plan Check (Structural) required by changes, additions or revisions to approved plans (Minimum 1/2 hr) ........................ $ 50.00/hr 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Miscellaneous Plan Check and Permit Fees Fees (Chain Link Fencing Valuation @ $2.50/s.f. with: Minimum Plan Check Fee..........' ................$ 30.00 Minimum Permit Fee.... o ......................... Greenhouse/Solarium $110.00 Plan Check (1 check and 1 recheck) up to 200 sq.ft ..............................$ 30.00/hr over 200 sq.ft (Minimum l hr) ................$ 50.00/hr Subsequent rechecks (Minimum 1/2 hr) ......... $ 50.00/hr Permit Fee (1) up to 200 sq.ft..............................$110.00 200-1,000 utilize............................$250.00 over 1,000 (use valuation multiplier with minimumfee).................................$250.00 Masonry Walls (not retaining walls), use valuation multiplier of $6 sq.ft, with: Minimum Plan Check .............................$ 30.00 Subsequent Plan checks (Minimum 1 hr) .... ......$ 50.00/hr Minimum Permit fees (1) ........................$100.00 Patio Covers not exceeding 500 sq.ft. Plan Check (1 check and 1 recheck) .............$ 30.00 Subsequent Plan checks (Minimum 1/2 hr) ........ $ 50.00/hr Permit Fee (1) .................................$110.00 Re -plastering, or Wet Sand Blasting up to 20 sq.ft..................................No Up to 200 sq.ft Fee ................................$ each additional sq.ft 30.00 ..........................$ Re -roofs Permit Fee (1) ...........................$140.00 00.05 Retaining Walls, Valuation at $10 sq.ft. with: Minimum Plan Check Fee (1 check and 1 recheck) $ 30.00 Subsequent Plan Checks .........................$ Minimum Permit Fees 50.00/hr ............................$100.00 Swimming Pool/Spas Plan Check Fees Swimming Pools (1 check and 1 recheck) ...... ...$ 50.00 Spa............................................$ Swimming Pool and Spa 30.00 ..........................$ Subsequent Plan Check Fee (Minimum 1 hr) ....... 80.00 $ 50.00/hr Permit.Fee (1) .................................$200.00 Tenant Improvement with Minor Exterior Alterations up to 10,000 sq.ft. Plan Check Fee (1 check and 1 recheck) ......... $250.00 Subsequent Additional Plan Checks (Minimum 1/2 hr) ...............................$ Permit 50.00/hr Fee (1) .................................$280.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ood Decks (30 inches or higher) Plan Check up to 200 sq.ft................................$ 30.00 over 200 sq.ft (Minimum l'hr)..................$ 50.00/hr Permit Fee (1) up to 200 sq.ft................................$110.00 200-1,000 sq.ft................................$250.00 over 1,000 (utilize valuation multiplier with minimum fee)..............................$250.00 ood Fences - Valuation @ $2.50 sq.ft with: Minimum Plan Check Fee, (1 check and 1 recheck).:.:, ......... $ 30.00 Subsequent Plan Check (Minimum 1/2 hr) ......... $ 50.00/hr Minimum Permit Fee.............................$100.00 rought Iron (no masonry) Valuation @ $5.00 sq.ft with: Minimum Plan Check Fee .........................$ 30.00 Subsequent Plan Check Fee (Minimum 1/2 hr) ... ..$ 50.00/hr Minimum Permit Fee... ......... o .............. 0.$100.00 Board of Appeal Determination .....................$150.00 'ertification of Record ...........................$ 50.00 :icrofilm Fee for Building Documents (standard sheet size).....................$1.00 per sheet ether Miscellaneous Document Preparation..........$150.00 lerformance Bond Processing.......... ... 000 ...... 1% of Bond ,lan copies (with owner and/or designees approval plus processing charge) Actual cost Plus.................................$50.00 earch and Single Copy of: Search for Microfilmed Permit., ........ o--oo-oo-o$ 4.00 Photo Copy -per Permit., ... o..o..00 $ 2.00 pecial Research of Code Issue (Minimum 2 hrs).... $ 50.00 emporary Certificate of Occupancy ................$100.00 (1) Please Note: Each permittee, on all permits, shall be entitled to one correction inspection in addition to the required number of Lnspections established. If more than one inspection is required Sue to fault or error on part of an installer, permittee or his amployee, an additional $50.00 fee may be required for each additional inspection trip. The number of inspections will not be Limited on progress jobs. However, one inspection is permitted for --hecking a correction with no additional fee. (2) Only when authorized by the Director of Community Development. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18'. 19' 20 21111 22 23 24 25 26 27 28 EXHIBIT D PUBLIC WORKS DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES A. GENERAL PUBLICATION AND DUPLICATION FEES City Address Map $20.00/set $10.00/each half plus postage $2.90 City Street Base Map $ 8.00/each City Annexation Map $ 8.00/each Traffic Flow Map $ 6.00/each List of City Streets $ 2.00/each Blueline Reproductions $ 5.00/sheet Public Works Minimum Design Standards $12.00/set plus postage $2.90 Trip Reduction/Transportation Demand Management Plan Procedures $10.00/set 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT E POLICE DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES A. GENERAL SERVICE CHARGES Police Reports 1-30 Pages 31 or more Statistical Data Searches Impound Vehicle Releases Special Police Services Police Officers Police Supervisors $10.00 per report $25.00 per report $45.00 $25.00 $30.00/hour $35.00/hour 1 2 3 4 5 6 7 8 9 10 11 12' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT F COMMUNITY SERVICES DEPARTMENT MODIFICATION OF CERTAIN FEES AND SERVICE CHARGES A. BUILDING AND FACILITY RENTAL FEES TUSTIN AREA SENIOR CENTER Full Auditorium Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $27/hr $52/hr $52/hr $62/hr $87/hr Auditorium 1 Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $17/hr $32/hr $32/hr $39/hr $55/hr Auditorium 2 Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $17/hr $32/hr $32/hr $39/hr $55/hr Kitchen Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $4/hr $8/hr $8/hr $16/hr $26/hr Multipurpose Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $17/hr $32/hr $32/hr $39/hr $55/hr Classrooms Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $14/hr $18/hr $18/hr $20/hr $22/hr CIVIC CENTER Center (Community 'Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $ 21/hr $46/hr $46/hr $56/hr $ 81/hr Council Chambers Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $14/hr $29/hr $29/hr $39/hr $44/hr 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1.9 20 21. 22 23 24 25 26 27 28 ALL BUILDINGS Deposit (maybe refunded) Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $150 $150 $150 $150 $150 Deposit (with alcohol Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $300 $300 $300 $300 $300 P.A. System Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $5 $10 $10 $10 $10 PARR OR PICNIC AREA FEES Park Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $10 $10 $15 $15 Quote Deposit (with alcohol or 50 or more participants) Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $100 $150 $150 $200 Quote Outdoor Area Alcohol Beverage Charge Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $25/day $25/day $30/day $50/day Quote Outdoor Sound Charge Resident Non -Resident Non -Profit Private Non- Profit Private Commercial $20/day $20/day $25/day $25/day Quote Ball Diamond Charge Resident/Non-Resident Commercial $10/hr - 1st Field $16/hr -1st Field $2/hr - each additional field $20/hr -lights/field $8/hr - lights/field Tennis Court Reservations(Dusk to 10 pm) Resident Non -Resident Non -Profit Private Non- Profit Private Commercial Without Lights $2/hr $3/hr $3/hr $4/hr Quote With Lights $4/hr $5/hr $6/hr $6/hr Quote STAGE RENTAL Refundable Deposit $50 Indoor Location $150 Outdoor Location $120 Senior Center $80