HomeMy WebLinkAbout02 USER FEE STUDY DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA 2
� Agenda Item
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Reviewed:
AGENDA REPORTDS
City Manager r
Finance Director �a
MEETING DATE: MAY 24, 2021
TO: MATTHEW S. WEST, CITY MANAGER
FROM: JASON AL-IMAM, FINANCE DIRECTOR/CITY TREASURER
SUBJECT: USER FEE STUDY
SUMMARY:
A comprehensive User Fee Study was conducted to determine the current cost of providing
services and to ensure that user fees and charges do not exceed the costs of providing services.
Industry best practices recommend that a comprehensive review of cost of services and fees be
performed every three to five years. The City's user fees and charges have not been updated
since 2008, and as a result, costs have increased over time while user fees and charges have
remained unchanged. The scope of the study did not include a review of taxes, development impact
fees, or utility rates.
RECOMMENDATION:
Conduct a Study Session on the User Fee Study.
CORRELATION TO THE STRATEGIC PLAN:
The recommendation correlates to the City's strategic plan by implementing Goal C, strategy #3a,
conduct a comprehensive fee analysis and determine appropriate levels of cost recovery.
DISCUSSION:
The City charges a range of fees for services provided to residents and businesses and for access
to public property. Examples of fees include building permits, encroachment permits, plan check
fees, recreation classes, facility rentals, etc. Industry best practices recommend that a
comprehensive review of cost of services and fees be performed every three to five years. The
City's user fees and charges have not been updated since 2008, and as a result, costs have
increased over time while user fees and charges have remained unchanged. Therefore, the City
contracted with Willdan Financial Services to assist with performing the study.
The scope of the User Fee Study included a review and calculation of the cost of providing
services and the related fees charged by the following departments and divisions: City Clerk,
Economic Development, Finance/Water Billing, Parks & Recreation, Building & Planning, Public
Works, and Police Services. The scope of the study did not include a review of taxes, development
impact fees, or utility rates.
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User Fee Study Page 2 of 3
The User Fee Study primarily uses a cost of service analysis to calculate a reasonable cost of
each service provided by the City. The cost of service analysis compiles the full cost of providing
each service, considering direct and indirect costs. In some instances, user fees and charges
were based on market factors or other considerations. For example, rental fees are based on
some level of cost basis, but are generally set based on comparable market rates. Fines and
penalties are discretionary and are set to either enforce laws and internal policies or to encourage
or discourage behavior. The study also includes fees that are set on a deposit basis. Deposits are
set at reasonable levels based upon the complexity of the activity. City staff records time against
the deposit along with any other costs associated with the activity.
Certain fees within the Building Division are valuation-based, which utilize industry known and
accepted valuation-based methodologies. Valuation based methodologies are based on the
general understanding that the larger a project, the more staff time is involved, and the more
complex the building type, the more staff time is involved. Land is not included in the valuation
methodology. The valuation is based on an average square foot cost of construction, which helps
to mitigate variances caused by construction materials used.
Fees that provide a community-wide benefit are recommended to remain at amounts less than
the full cost of service. Therefore, many fees associated with Recreation and Community Services
have been recommended to remain flat and at less than the full cost of the service. On the other
hand, services that directly benefit private development should not subsidized by City taxpayers.
The following table summarizes the results of the User Fee Study and reflects the estimated net
increase in annual fee revenue for each department based on the recommended fees.
Fiscal Overview
Estimated . A
DepartmentAnnual Fee Revenue Based Annual
Current Fee on Recommended Increase in Fee
City Clerk 902 1,189 287
Economic Development 4,200 6,700 2,500
Finance 10,227 33,747 23,520
Parks & Recreation 1,249,000 1,254,441 5,441
Community Development— Planning 187,448 203,930 16,482
Community Development— Building 1,220,582 1,946,018 725,436
Public Works— Engineering 166,097 487,962 321,865
Police 30,536 40,975 10,439
Water Billing Division 51,290 124,038 72,748
Total 2,920,282 4,099,000 1,178,718
Cost Recovery Percentage 55% 77%
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User Fee Study Page 3 of 3
The User Fee Study was presented to the Mayor's User Fee Study Ad-Hoc Committee last month.
The Ad-Hoc committee directed staff to conduct a study session with the City Council before
agendizing it as an item for their potential adoption consideration.
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Jason AI-Imam
Finance Director/City Treasurer
Attachment: User Fee Study
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TABLE OF CONTENTS
TABLEOF CONTENTS................................................................................................................................i
ExecutiveSummary ................................................................................................................................1
UserFee Background..............................................................................................................................2
Background..................................................................................................................................................2
CaliforniaUser Fee History..........................................................................................................................2
Additional Policy Considerations.................................................................................................................3
StudyObjective.......................................................................................................................................4
Scopeof the Study.......................................................................................................................................4
Aimof the Report.........................................................................................................................................5
Project Approach and Methodology........................................................................................................6
ConceptualApproach...................................................................................................................................6
FullyBurdened Hourly Rates........................................................................................................................6
SummarySteps of the Study........................................................................................................................7
AllowableCosts............................................................................................................................................7
Methodology................................................................................................................................................8
Quality Control/Quality Assurance..............................................................................................................8
Reasons for cost increases/decreases over current fees.............................................................................9
CityStaff Contributions................................................................................................................................9
TustinUser Fees....................................................................................................................................10
CostRecovery.............................................................................................................................................10
Subsidization..............................................................................................................................................10
Impacton Demand (Elasticity)...................................................................................................................11
Summary....................................................................................................................................................11
CityClerk..............................................................................................................................................12
Analysis ......................................................................................................................................................12
Finance.................................................................................................................................................13
Analysis ......................................................................................................................................................13
WaterBilling....................................................................................................................................14
Analysis ......................................................................................................................................................14
Police....................................................................................................................................................15
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Analysis ......................................................................................................................................................15
Building ................................................................................................................................................16
Analysis ......................................................................................................................................................16
Planning................................................................................................................................................18
Analysis ......................................................................................................................................................18
EconomicDevelopment........................................................................................................................19
Analysis ......................................................................................................................................................19
Engineering...........................................................................................................................................20
Analysis ......................................................................................................................................................20
Parksand Recreation............................................................................................................................21
Analysis ......................................................................................................................................................21
Appendix A—Total Allowable Cost to be Recovered .............................................................................23
Appendix B—Fully Burdened Hourly Rates............................................................................................24
Appendix C—Department Revenue Analysis.........................................................................................28
Appendix D—Cost Recovery Analysis....................................................................................................29
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Executive Summary
The City of Tustin engaged Willdan Financial Services (Willdan) to determine the full costs incurred by the
City to support the various activities for which the City charges user fees. Due to the complexity and the
breadth of performing a comprehensive review of fees, Willdan employed a variety of fee methodologies
to identify the full costs of individual fee and program activities. This report and the appendices herein
identifies 100%full cost recovery for City services and the recommended level of recovery as determined
through discussion with departmental staff.
The reality of the local government fee environment is that significant increases to achieve 100% cost
recovery can often not be feasible,desirable, or appropriate depending on policy direction —particularly in
a single year. The recommended fees identified herein are either at or less than full cost recovery.
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User Fee Background
Background
As part of a general cost recovery strategy,local governments adopt user fees to fund programs and services
that provide limited or no direct benefit to the community as a whole. As cities struggle to maintain levels
of service and variability of demand, they have become increasingly aware of subsidies provided by the
General Fund and have implemented cost-recovery targets. To the extent that governments use general
tax monies to provide individuals with private benefits, and not require them to pay the full cost of the
service(and,therefore, receive a subsidy),the government is limiting funds that may be available to provide
other community-wide benefits. In effect, the government is using community funds to pay for private
benefit. Unlike most revenue sources, cities have more control over the level of user fees they charge to
recover costs, or the subsidies they can institute.
Fees in California are required to conform to the statutory requirements of the California Constitution,
Proposition 218,and the California Code of Regulations. The Code also requires that the City Council adopt
fees by either ordinance or resolution, and that any fees in excess of the estimated total cost of rendering
the related services must be approved by a popular vote of two-thirds of those electors voting because the
charge would be considered a tax and not a fee.
California User Fee History
Before Proposition 13,California cities were less concerned with potential subsidies and recovering the cost
of their services from individual fee payers. In times of fiscal shortages, cities simply raised property taxes,
which funded everything from police and recreation to development-related services. However, this
situation changed with the passage of Proposition 13 in 1978.
Proposition 13 established the era of revenue limitation in California local government. In subsequent years,
the state saw a series of additional limitations to local government revenues. Proposition 4(1979) defined
the difference between a tax and a fee: a fee can be no greater than the cost of providing the service; and
Proposition 218 (1996) further limited the imposition of taxes for certain classes of fees. As a result, cities
were required to secure a supermajority vote in order to enact or increase taxes. Since the public continues
to resist efforts to raise local government taxes, cities have little control and very few successful options for
new revenues. Compounding this limitation, the State of California took a series of actions in the 1990's
and 2000's to improve the State's fiscal situation—at the expense of local governments. As an example, in
2004-05, the Educational Revenue Augmentation Funds ("ERAF") take-away of property taxes and the
reduction of Vehicle License Fees have severely reduced local tax revenues.
In addition, on November 2, 2010, California voters approved Proposition 26, the "Stop Hidden Taxes
Initiative", which is aimed at defining "regulatory fees" as a special tax rather than a fee, thus requiring
approval by two-thirds vote of local voters. These regulatory fees are typically intended to mitigate the
societal and environmental impacts of a business or person's activities. Proposition 26 contains seven
categories of exceptions. The vast majority of fees that cities would seek to adopt will most likely fall into
one or more of these exemptions.
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Additional Policy Considerations
The recent trend for municipalities is to update their fee schedules to reflect the actual costs of certain
public services primarily benefitting users. User Fees recover costs associated with the provision of specific
services benefiting the user, thereby reducing the use of General Fund monies for such purposes.
In addition to collecting the direct cost of labor and materials associated with processing and administering
user services, it is common for local governments to recover support costs. Support costs are those costs
relating to a local government's central service departments that are properly allocable to the local
government's operating departments. Central services support cost allocations were incorporated using
the resulting indirect overhead percentages determined through the Cost Allocation Plan. This plan was
developed prior to the User Fee study to determine the burden placed upon central services by the
operating departments in order to allocate a proportionate share of central service cost.
As labor effort and costs associated with the provision of services fluctuate over time,a significant element
in the development of any fee schedule is that it has the flexibility to remain current. Therefore, it is
recommended that the City include an inflationary factor in the resolution adopting the fee schedule to
allow the City Council, by resolution, to annually increase or decrease the fees.
The City may employ many different inflationary factors. The most commonly used inflator is some form
of the Consumer Price Index (CPI) as it is widely well known and accepted. A similar inflator is the implicit
price deflator for GDP, which is much like the CPI except that while the CPI is based on the same "basket"
of goods and services every year, the price deflators' "basket" can change year to year. Since the primary
factor for the cost of a City's services is usually the costs of the personnel involved, tying an inflationary
factor that connects more directly to the personnel costs can be suitable if there is a clear method, or
current practice of obtaining said factor.
Each City should use an inflator that they believe works the best for their specific situation and needs. It is
also recommended that the City perform this internal review annually with a comprehensive review of
services and fees performed every three to five years,which would include adding or removing fees for any
new or eliminated programs/services, as well as updating the underlying cost and personnel data.
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Study Objective
As the City of Tustin seeks to efficiently manage limited resources and adequately respond to increased
service demands, it needs a variety of tools. These tools provide assurance that the City has the best
information and the best resources available to make sound decisions, fairly and legitimately set fees,
maintain compliance with state law and local policies, and meet the needs of the City administration and
its constituency. Given the limitations on raising revenue in local government, the City recognizes that a
User Fee Study is a very cost-effective way to understand the total cost of services and identify potential
fee deficiencies. Essentially, a User Fee is a payment for a requested service provided by a local government
that primarily benefits an individual or group.
The total cost of each service included in this analysis is based on the full cost of providing City services,
including direct salaries and benefits of City staff,direct departmental costs, and indirect costs from central
service support. This study determines the full cost recovery fee for the City to provide each service;
however, each fee is set at the City's discretion, up to 100%of the total cost, as specified in this report.
The principle goal of the study was to help the City determine the full cost of the services that the City
provides. In addition, Willdan established a series of additional objectives including:
• Developing a rational basis for setting fees
• Identifying subsidy amount, if applicable, of each fee in the model
• Ensuring compliance with State law
• Developing an updatable and comprehensive list of fees
• Maintaining accordance with City policies and goals
The study results will help the City better understand its true costs of providing services and may serve as
a basis for making informed policy decisions regarding the most appropriate fees, if any, to collect from
individuals and organizations that require individualized services from the City.
Scope of the Study
The scope of this study encompasses a review and calculation of the user fees charged by the following
Tustin departments and fee groups:
• City Clerk
• Finance
• Water Billing
• Police
• Building
• Planning
• Economic Development
• Engineering
• Parks and Recreation
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The study involved the identification of existing and potential new fees, fee schedule restructuring, data
collection and analysis, orientation and consultation, quality control, communication and presentations,
and calculation of individual service costs (fees) or program cost recovery levels.
Aim of the Report
The User Fee Study focused on the cost of City services, as City staff currently provides them at existing,
known, or reasonably anticipated service and staff levels. This report provides a summary of the study
results, and a general description of the approach and methods Willdan and City staff used to determine
the recommended fee schedule. The report is not intended to document all of the numerous discussions
throughout the process, nor is it intended to provide influential dissertation on the qualities of the utilized
tools, techniques, or other approaches.
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Project Approach and Methodology
Conceptual Approach
The basic concept of a User Fee Study is to determine the "reasonable cost" of each service provided by
the City for which it charges a user fee.The full cost of providing a service may not necessarily become the
City's fee, but it serves as the objective basis as to the maximum amount that may be collected.
The standard fee limitation established in California law for property-related (non-discretionary)fees is the
"estimated, reasonable cost" principle. In order to maintain compliance with the letter and spirit of this
standard, every component of the fee study process included a related review. The use of budget figures,
time estimates, and improvement valuation clearly indicates reliance upon estimates for some data.
Fully Burdened Hourly Rates
The total cost of each service included in this analysis is primarily based on the Fully Burdened Hourly Rates
(FBHRs)that were determined for City personnel directly involved in providing services.The FBHRs include
not only personnel salary and benefits, but also any costs that are reasonably ascribable to personnel.The
cost elements that are included in the calculation of fully burdened rates are:
• Salaries& benefits of personnel involved
• Operating costs applicable to fee operations
• Departmental support, supervision, and administration overhead
• Internal Service Costs charged to each department
• Indirect City-wide overhead costs
An important factor in determining the fully burdened rate is in the calculation of productive hours for
personnel. This calculation takes the available workable hours in a year of 2,080 and adjusts this figure to
account for calculated or anticipated hours' employees are involved in non-billable activities such as paid
vacation,sick leave,emergency leave, holidays,and other considerations as necessary. Dividing the full cost
by the number of productive hours provides the FBHR.
The FBHRs are then used in conjunction with time estimates, when appropriate, to calculate a fees' cost
based on the personnel and the amount of their time that is involved in providing each service.
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Summary Steps of the Study
The methodology to evaluate most User Fee levels is straightforward and simple in concept.The following
list provides a summary of the study process steps:
Data Analysis Building •
a a
Department Interviews Direct Services Define the Full Cost of
Services 1
Time Estimates Indirect Services Set Cost Recovery Policy
Labor Costs Department Overhead
Cost Allocation Plan City-Wide Overhead
Allowable Costs
This report identifies three types of costs that, when combined, constitute the fully burdened cost of a
service (Appendix A). Costs are defined as
direct labor, including salary and benefits,
departmental overhead costs,and the City's
central services overhead, where
departmental and central service overhead •
costs constitute support costs. These cost
types are defined as follows:
• Direct Labor(Personnel Costs):The
costs related to staff salaries for
time spent directly on fee-related
services.
• Departmental Overhead: A
proportional allocation of
departmental overhead costs, including operation costs such as supplies and materials that are
necessary for the department to function.
• Central Services Overhead: These costs, represent services provided by those Central Services
Departments whose primary function is to support other City departments. The calculations
utilized the de minimus rate of 10% proscribed by 2 CFR Part 200 Cost Principles for use in
organizations that do not have a cost allocation plan.
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Methodology
The three methods of analysis for calculating fees used in this report are the:
Case Study Method (Standard Unit Cost Build-Up Approach): This approach estimates the actual
labor and material costs associated with providing a unit of service to a single user.This analysis is suitable
when City staff time requirements do not vary dramatically for a service, or for special projects where the
time and cost requirements are easy to identify at the project's outset. Further, the method is effective in
instances when a staff member from one department assists on an application, service or permit for
another department on an as-needed basis. Costs are estimated based upon interviews with City staff
regarding the time typically spent on tasks, a review of available records, and a time and materials analysis.
Programmatic Approach: In some instances,the underlying data is not available or varies widely, leaving
a standard unit cost build-up approach impractical. In addition, market factors and policy concerns (as
opposed to actual costs) tend to influence fee levels more than other types of services. Willdan employed
a different methodology where appropriate to fit the programs' needs and goals. Typical programmatic
approach cases are facility use fees, penalties, and instances where a program cost is divided over the user
base to obtain a per applicant cost for shared cost services.
Valuation Based Fees:This manner of collection is used when the valuation of the improvement can be
used as a proxy for the amount of effort it would take for City staff to complete the service provided. More
specifically, this approach is commonly used for certain User Fees in the Building Division. It is generally
accepted that as a project's size scales up,the cost of the project increases,and the amount of effort needed
to review and inspect also increases. It is also generally true that the more complex the type of
construction, the more the cost, and time needed to review and inspect. Using a valuation-based fees
provides for a system that can adjust as project sizes scale. Land is not included in valuation determination.
Quality Control/Quality Assurance
All study components are interrelated, thus flawed data at any step in the process will cause the ultimate
results to be inconsistent and unsound. The elements of our Quality Control process for User Fee
calculations include:
• Involvement of knowledgeable City staff
• Clear instructions and guidance to City staff
• Reasonableness tests and validation
• Normalcy/expectation ranges
• FTE balancing
• Internal and external reviews
• Cross-checking
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Reasons for cost increases/decreases over current fees
Within the fee tables in Appendix D, the differences are identified between the full costs calculated
through the study and the fee levels currently in effect. The reasons for differences between the two can
arise from a number of possible factors including:
• Previous fee levels may have been set at levels less than full cost intentionally, based on policy
decisions
• Staffing levels and the positions that complete fee and service activity may vary from when the
previous costs were calculated
• Personnel and materials costs could have increased at levels that differed from any inflationary
factors used to increase fees since the last study
• Costs that this study has identified as part of the full cost of services may not have been accounted
for in a previous study
o Departmental overhead and administration costs
o Vehicle and Facility Maintenance support costs
o Indirect overhead from central service support
• Changes in processes and procedures within a department, or the City as a whole
City Staff Contributions
As part of the study process, Willdan received tremendous support and cooperation from City staff, which
contributed and reviewed a variety of components to the study, including:
• Budget and other cost data
• Staffing structures
• Fee and service structures, organization, and descriptions
• Direct and indirect work hours (billable/non-billable)
• Time estimates to complete work tasks
• Frequency and current fee levels
• Review of draft results and other documentation
A User Fee Study requires significant involvement of the managers and line staff from the departments—
on top of their existing workloads and competing priorities. The contributions from City staff were critical
to this study. We would like to express our appreciation to the City and its staff for their assistance,
professionalism, positive attitudes, helpful suggestions, responsiveness, and overall cooperation.
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Tustin User Fees
Cost Recovery
The cost recovery models, by department/division fee type, are presented in detail in Appendix D. Full
cost recovery is determined by summing the estimated amount of time each position (in increments of
minutes or hours)spends to render a service.Time estimates for each service rendered were predominately
determined by Willdan and City Staff through a time and materials survey conducted for each
department/division fee included in the study.The resulting cost recovery amount represents the total cost
of providing each service.The City's current fee being charged for each service, if applicable, is provided in
this section, as well, for reference.
It is important to note that the time and materials survey used to determine the amount of time each
employee spends assisting in the provision of the services listed on the fee schedule is essential in
identifying the total cost of providing each service. Specifically, in providing services, a number of
employees are often involved in various aspects of the process, spending anywhere from a few minutes to
several hours on the service.
The principle goal of this study was to identify the cost of City services, to provide information to help the
City make informed decisions regarding the actual fee levels and charges. The responsibility to determine
the final fee levels is a complicated task. City staff must consider many issues in formulating
recommendations, and the City Council must consider those same issues and more in making the final
decisions.
City staff assumes the responsibility to develop specific fee level recommendations to present to the City
Council. Unfortunately, there are no hard and fast rules to guide the City, since many of the considerations
are based on the unique characteristics of the City of Tustin, and administrative and political discretion.
However, in setting the level of full cost recovery for each fee, one should consider whether the service
solely benefits one end user or the general community.
Subsidization
Recalling the definition of a user fee helps guide decisions regarding subsidization. The general standard is
that individuals (or groups) who receive a wholly private benefit should pay 100% of the full cost of the
services. In contrast, services that are simply public benefit should be funded entirely by the general fund's
tax dollars. Unfortunately, for the decision makers, many services fall into the range between these two
extremes. The graphic on the following page illustrates the potential decision basis.
Further complicating the decision, opponents of fees often assert that the activities subject to the fees
provide economic, cultural, "quality of life," or other community benefits that exceed the costs to the City.
It is recommended the City consider such factors during its deliberations regarding appropriate fee levels.
Of course, subsidization can be an effective public policy tool, since it can be used to reduce fees to
encourage certain activities (such as compliance inspections to ensure public safety) or allow some people
to be able to afford to receive services they otherwise could not at the full cost. In addition, subsidies can
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be an appropriate and justifiable action, such as to allow citizens to rightfully access services, without
burdensome costs.
Despite the intent, it is important for the City and public to understand that subsidies must be covered by
another revenue source, such as the General Fund.Therefore, the general taxpayer will potentially help to
fund private benefits, and/or other City services will not receive funds that are otherwise directed to cover
subsidies.
Impact on Demand (Elasticity)
Economic principles of elasticity suggest that increased costs for services(higher fees)will eventually curtail
the demand for the services; whereas lower fees may spark an incentive to utilize the services and
encourage certain actions. Either of these conditions may be a desirable effect to the City. However, the
level of the fees that would cause demand changes is largely unknown. The Cost of Service Study did not
attempt to evaluate the economic or behavioral impacts of higher or lower fees; nevertheless, the City
should consider the potential impacts of these issues when deciding on fee levels.
Summary
If the City's principal goal of this study were to maximize revenues from user fees, Willdan would
recommend setting user fees at 100%of the full cost identified in this study. However,we understand that
revenue enhancement is not the only goal of a cost of service study, and sometimes full-cost recovery is
not needed, desired, or appropriate. Other City and departmental goals, City Council priorities, policy
initiatives, past experience, implementation issues, and other internal and external factors may influence
staff recommendations and City Council decisions. City staff has reviewed the full costs and identified the
"recommended fee levels" for consideration by City Council. The attached appendices exhibit these unit
fees individually.
The preceding sections provide background for each department or division and the results of this study's
analysis of their fees. For the full list of each fee and their analysis, refer to Appendix D of this report.
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City Clerk
The City Clerk's Office facilitates the legislative policy-making process; records and validates the
proceedings of the City Council and provides for timely and thorough access to public records. It administers
the activities pertaining to City Council legislation, processes Council-approved agenda items, manages
public records, and disseminates information concerning Council actions both to City staff and the public
and conducts municipal elections.
Analysis
Willdan individually reviewed the services associated with the City Clerk. The review also consisted of an
evaluation of existing services in an effort to update the fee schedule.
The services listed under City Clerk consist of a few flat cost-based fees and others set by the State. The
analysis of the cost-based services relied upon a standard unit cost build-up approach, whereby we
determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff
and the pro-rata share of departmental costs,including indirect costs for City Central Services. Willdan then
compared the calculated full cost against the current fee amount to determine, if charged, whether the
current fee is recovering the costs associated with the requested service. The analysis found that services
are currently being provided below full cost. As a result of the fee recommendations, there would be:
• An increase to the Witness Fee per the CA Government Code to$275,
• 2 new fees would be added and;
• the remaining fees would remain as currently set as detailed in Appendix D.
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Finance
The Finance Division provides treasury services, financial services, accounts payable, purchasing, customer
service, cashiering, and accounting support for the City, the Successor Agency to the Tustin Community
Redevelopment Agency, the Water Utility, and the City's Special Assessment Districts. It is responsible for
recording the financial activities of the City in accordance with generally accepted accounting principles and
standards of the Government Accounting Standards Board.
Analysis
Willdan individually reviewed the services associated with Finance. The review also consisted of an
evaluation of existing services in an effort to update the fee schedule.
The services included in Finance services are a mixture of penalties, business license tax fees, and special
regulatory business fees. Penalties should be set to deter the listed activities and were left unchanged.
Business license tax fees were also left unchanged as they require a public vote in order for modification.
Special regulatory business permits are cost recoverable activities provided by City staff and as such their
analysis relied primarily upon a standard unit cost build-up approach, whereby we determined the
reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and the pro-rata
share of departmental costs, including indirect costs for City Central Services. The analysis found that
current fees are set below the cost of providing service for all but one service. It is recommended that the
City set the new fee at or near 100%cost recovery for all but the Appeal fee. As a result of the suggested
fees in total for the Finance schedule there would be:
• An increase to 15 fees;
• 10 fees would remain as currently set;
• 13 new fees would be added, and;
• 1 fee would decrease as detailed in Appendix D.
WILLDAN 13 Comprehensive User Fee Study
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Water Billing
The Finance Department is responsible for Water Billing. Administrative functions of the Water Utility
include customer service inquiries, rate analysis, meter reading, customer billings, cash management,
financial analysis, and liaison to field operations in construction of major capital improvements,
infrastructure, and ongoing operational maintenance.
Analysis
Willdan individually reviewed the services associated with Water Billing. The review also consisted of an
evaluation of existing services in an effort to update the fee schedule.
The analysis of Water Billing services relied primarily upon a standard unit cost build-up approach,whereby
we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of
staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan
then compared the calculated full cost against the current fee amount to determine, if charged, whether
the current fee is recovering the costs associated with the requested service.Water utility usage fees were
not included in the analysis. The analysis found that most of the services being provided are currently set
below their full cost. It is recommended that the City set Water Billing fees at the levels detailed in
Appendix D. As a result, there would be:
• An increase to 9 fees;
• 10 fees would remain as currently set;
• 3 new fees would be added;
• 3 fees would decrease, and;
• The average fee change would be 29%as detailed in Appendix D.
W"WILLDAN 14 Comprehensive User Fee Study
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Police
Police Management directs the day to day operations of the Police Department. Its primary responsibility
is to ensure the Department's overall mission is achieved, and the department is well prepared for the
future. Police Management provides leadership and management direction to all Police Department
functions. Staff also responds to citizen contacts and represents the Police Department within the City,
County and State. Additionally, Police Management is responsible for the oversight of the CALEA
(Commission on Accreditation for Law Enforcement Agencies) process.
The City Operations Command consists of police personnel assigned to specialty assignment units which
impact all areas within the City of Tustin borders. Its personnel are dedicated to supplement the Patrol
Division in a variety of capacities such as the GRADE Unit, Traffic Unit, K-9 Unit, and SRT/SWAT. City
Operations Command is currently staffed by one Lieutenant, three Sergeants, two Detectives, ten Officers
and one police service dog.
The Special Operations Division includes the General Investigations Unit,which conducts widely varied and
specialized criminal investigations, as well as proactive surveillance operations.
Analysis
Willdan individually reviewed the services and programs associated with the Police Department. The
review also consisted of an evaluation of existing services in an effort to update the fee schedule.
The services included in Police are a mixture of fines and user fees. The fines are set to deter the listed
activities, and after staff conducted a survey of 18 cities, increases to most Tustin Municipal Code and, the
analysis of the user fees relied primarily upon a standard unit cost build-up approach, whereby we
determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff
and the pro-rata share of departmental costs,including indirect costs for City Central Services. Willdan then
compared the calculated full cost against the current fee amount to determine, if charged, whether the
current fee is recovering the costs associated with the requested service.The analysis found that all services
are currently under recovering the cost of providing them. Based on the suggested fees for the penalties
and services listed under Police, there would be:
• An increase to 9 fees;
• 20 fees would remain as currently set, and;
• The average fee change would be 15%as detailed in Appendix D.
WILLDAN 15 Comprehensive User Fee Study
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Building
The mission of the Building Division is to ensure the safe and lawful use of buildings and properties by
enforcing the California Building Standards Code and the Tustin Zoning Code. We are committed to
improving our performance and developing procedures that are streamlined, understandable and
transparent. We facilitate development within the community with integrity, efficiency, and
professionalism. The Division is committed to becoming a premier municipal building organization,
dedicated to enhancing the quality of life for all Tustin residents and businesses and making our city safer
by reducing the risk associated with fire,and natural hazards such as earthquakes and flooding.The Building
Division performs these tasks through implementation and enforcement of State and local Building,
Residential, Plumbing, Electrical, Mechanical, Historical Building, Green Building, and Energy Codes, also
known as the California Building Standards Code. The Building Division is comprised of three service
sections: Plan Check/Permitting, Building Inspection, and Code Enforcement. Plan Check/Permitting and
Building Inspection Services ensure that all construction proposals are completed in compliance with the
California Building Standards Code. Code Enforcement staff members work with Planners, Building
Inspectors,various State agencies,and other City staff to ensure that Tustin properties are well maintained,
and that national water and air quality requirements are met.
Analysis
Willdan individually reviewed the services and programs associated with Building. The review also
consisted of an evaluation of existing services in an effort to update the fee schedule.
The analysis of Building services relied primarily upon a standard unit cost build-up approach (except for
fees related to the Building Permit program), whereby we determined the reasonable cost of each fee
occurrence using staff time to recover the direct cost of staff and pro-rata share of departmental costs,
including indirect costs for City Central Services. The analysis found that services are currently set below
the full cost of providing them. For unit fees under Mechanical, Plumbing, and Electrical sections the
services listed are not typically provided on a single use basis, but often combine multitudes within those
sections. As such the suggested fees in those sections were limited in the cost recovery recommended. It
is recommended that the City increase cost recovery for Building services to the levels shown for each fee
as detailed in Appendix D. As a result, there would be:
• an increase to 93 fees;
• 6 fees would decrease;
• 16 fees would change from valuation to a flat amount;
• 4 fees would change from variable to a flat amount;
• 2 fees would change from flat to actual cost;
• 4 fees would change from flat to a deposit amount;
• 26 fees would remain as currently set;
• 23 new fees would be added, and;
• the average estimated average fee increase for the fees listed would be at around 33%for flat fee
services as detailed in the Building table within Appendix D.
WILLDAN 16 Comprehensive User Fee Study
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In addition to the above referenced fees listed under Building, the Building Permit fees are also provided
by this division. For the Building Permit fees, valuation is used as a proxy for measuring the amount of
effort needed to provide services on a case by case basis. This method is an industry standard widely used
by other California cities and counties to evaluate the cost of providing service. It is generally understood
that the larger and more complex a project is, more time and effort that is required to provide the service.
Project valuation also follows that trend where additional square footage for a building type increase the
total valuation. At the same time difference construction projects carry different costs of construction per
square foot that correspond to more complex construction needs and would also correspond to additional
plan review and inspection time needed by staff. So, by using a combination of project valuation and
historical revenue figures to calculate a cost multiplier and a cost recovery analysis for historical and
anticipated future construction trends,current cost recovery along with variability in charges due to project
type and scale is determined.The result of the cost analysis completed using fee activity going back to fiscal
year 2009/10 for Building Permits and found that the program is currently operating at 63%cost recovery.
It is recommended that the fees be increased to raise cost recovery to 100%, which would require a 59%
increase. Current and new fees are detailed in Appendix D.
WILLDAN 17 Comprehensive User Fee Study
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Planning
The Planning Division includes current and advance planning/special project functions.The current planning
reviews proposed development to ensure conformance with City zoning and development standards;
processes discretionary entitlements; performs plan checks; and answers planning and business license
related land use inquiries and requests. The advanced planning and special projects is responsible for
managing Community Development Block Grant (CDBG) activities and overseeing and coordinating
demographics, regional activities, historic preservation, General Plan and Code amendments,
environmental studies, business license zoning clearances and business permits, and special projects.
Current and Advance Planning staff provide support to the City Council and Planning Commission.
Analysis
Willdan individually reviewed the services and programs associated with Planning. The review also
consisted of an evaluation of existing services in an effort to update the fee schedule.
The analysis of Planning Services relied primarily upon a standard unit cost build-up approach,whereby we
determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff
and the pro-rata share of departmental costs,including indirect costs for City Central Services. Willdan then
compared the calculated full cost against the current fee amount to determine, if charged, whether the
current fee is recovering the costs associated with the requested service. Planning utilizes deposits for many
services where an amount is collected upfront and staff records time against the deposit amount using the
hourly rates detailed in Appendix B. Additional funds are requested from the applicant, as needed, to
complete the requested service. If funds are unused above the City's return policy threshold, they are
returned. Deposits are set at reasonable levels based upon the complexity of the request. The analysis
found that flat rate fees were regularly set below the full cost of providing the service. It is recommended
that the City set most Planning Division fees at or near 100% cost recovery for most fees as detailed in
Appendix D, with some specific fees set to retain subsidies. As a result, there would be:
• an increase to 39 fees;
• 1 fee would decrease;
• 5 new fees will be added;
• 11 fees will become deposit based instead of actual cost, flat fees or%of application fee, and;
• 17 fees would remain as currently set.
Wl'WILLDAN 18 Comprehensive User Fee Study
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Economic Development
The Economic Development Department provides leadership as the Executive Developer of Tustin Legacy,
assists businesses and property owners, manages City real estate, facilitates workforce housing, and
oversees Successor Agency activities.
Analysis
Willdan individually reviewed the services and programs associated with Economic Development. The
review also consisted of an evaluation of existing services in an effort to update the fee schedule.
There are two services listed under Economic Development. One is a flat rate service, titled Subordination
Processing Fee and the cost-based analysis found that the current fee is set below the full cost of providing
it. There is no recommended change to the $280 rate being charged for this service. The second is a new
penalty titled Annual Monitoring Late Fee.The recommended amount for this new penalty is$250. These
fees are detailed under Economic Development in Appendix D.
WILLDAN 19 Comprehensive User Fee Study
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Engineering
The Engineering Division designs and prepares plans for the City's Capital Improvement Program; prepares
public works conditions of approval for entitlements; plan checks subdivision plans and maps; inspects all
projects within the public right-of-way; maintains records to promote the general safety and well-being of
the community; and coordinates all inter/intra community related regional traffic matters pertinent to
pedestrian and vehicular safety.
Analysis
Willdan individually reviewed the services and programs associated with Engineering. The review also
consisted of an evaluation of existing services in an effort to update the fee schedule.
The analysis of Engineering Services relied primarily upon a standard unit cost build-up approach, whereby
we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of
staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan
then compared the calculated full cost against the current fee amount to determine, if charged, whether
the current fee is recovering the costs associated with the requested service.The analysis found that current
fee levels are subsidizing the cost of service. It is recommended that the City set most Engineering Services
fees at or near 100%cost recovery for most fees as detailed in Appendix D, with some specific fees set to
retain subsidies. As a result, there would be:
• an increase to 22 fees;
• 1 fee would decrease;
• 6 new fees would be added;
• 11 fees would change from flat to Actual Cost;
• 23 fees would remain as currently set, and;
• the average estimated fee increase would be around 57%for flat fee services.
WILLDAN 20 Comprehensive User Fee Study
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Parks and Recreation
The Administrative Services Division provides coordination to manage the planning, acquisition, and
rehabilitation of park and recreation facilities and provides administration services and leadership to
department operations
The Senior Services Division is responsible for the operation and programming of the Tustin Area Senior
Center.The primary mission of this division is to provide a wide variety of recreational, educational, social,
and human services. These activities are accomplished in collaboration with a variety of regional and local
service organizations.
The Support Services Division is responsible for providing logistical support for City special events and
meetings at City Hall/Civic Center,Columbus Tustin Activity Center,Tustin Area Senior Center,Tustin Family
and Youth Center, Tustin Library, Citrus Ranch Park, and the Tustin Community Center. In addition, this
division performs custodial duties in providing a clean,safe environment for city employees and the general
public.
The Sports Services Division provides active recreation programs through the utilization of sports, fitness,
and instructional classes that provide all ages the opportunity for supervised, active, recreation programs.
In addition,this division is responsible for coordination of the after-school program and summer day camps
at Columbus Tustin Activity Center.
The Classes/Cultural Services Division promotes and coordinates recreational classes for community adults'
seniors, and youth.The division is responsible for program publicity, including the production of the Tustin
Today quarterly activity guide, procurement of instructors and classroom space, and implementation of
class registration procedures.
The Tustin Youth Center Division is responsible for the operation and programming of the Tustin Family and
Youth Center. The primary mission of this division is to provide a wide array of recreational activities and
human services for families and youth of the southwest area of Tustin. These activities and services are
presented in collaboration with a variety of regional and local service organizations and agencies.
Analysis
Willdan individually reviewed the services and programs associated with the Parks and Recreation
Department. The review also consisted of an evaluation of existing services in an effort to update the fee
schedule.
The analysis of most Parks and Recreation programs encompassed facility rentals and other recreation
services. The fee for use for government owned facilities and property can be set discretionally by the City,
typically based on past usage characteristics, policy goals, and surrounding jurisdiction comparison. The
cost of capital acquisition, maintenance, repair, and upgrade to the City and subsequently the public is
offset through rental or use fees. As such these fees should be set using the knowledge of activity use for
the facilities, policy desires of the City, and market factors when desirable. It is generally accepted that
some Recreation programs provide a measure of public benefit to the residents and City as a whole, and as
such is it common for services to bear significant subsidies. In addition, cities generally want to ensure that
their programs and services remain affordable to the community at large, and that the programs remain
ILLDAN 21 Comprehensive User Fee Study
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competitive with surrounding jurisdictions. Overall Parks and Recreation cost recovery was analyzed and
is shown in Appendix C to be about 51.5%. The suggested fees detailed in Appendix D are projected to
only increase cost recovery to 51.8%, and would result in:
• An increase for 40 fees;
• 38 fees would decrease;
• 6 new fees will be added, and;
• 173 fees would remain as currently set as detailed in Appendix D.
WILLDAN 22 Comprehensive User Fee Study
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Appendix A - Total Allowable Cost to be Recovered
Below are the total department costs for those departments included in the fee study. However, only a
percentage of the total cost is realized as staff does not just work on services related to User Fees, but also
works on an array of other City functions during the operational hours of the City. The amounts listed below
will not reconcile to City budgets as costs that should not be included in overhead for personnel in the
application of determining fully burdened hourly rates were excluded. Examples of these costs are capital,
debt, monetary transfers, passthrough contract costs, and any other costs that are charged directly to the
service requestor.
City of Tustin - User Fee
Overhead Rate Calculations
Vehicle and Vehicle an
Department
OperationsSalary and
iDepartment Benefits Administration • •
City Clerk 566,100 168,100 29.7% 76,623 13.5% 0.0%
City Manager's Office 658,100 67,400 10.2% 102,164 15.5% 0.0%
Economic Development 1,122,400 375,685 33.5% 112,790 10.0% 0.0%
Finance 1,422,900 324,300 22.8% 153,245 10.8% 0.0%
Human Resources 775,731 353,075 45.5% 76,623 9.9% 0.0%
Community Development-Planning 1,696,950 370,000 21.8% 225,579 13.3% 10.0%
Community Development-Building 1,052,000 278,750 26.5% 97,875 9.3% 10.0%
Community Development-Code Enforcement 160,100 96,950 60.6% 51,082 31.9% 10.0%
Public Works 4,664,800 1,982,200 42.5% 910,125 19.5% 10.0%
Police 25,916,276 4,043,267 15.6% 837,983 3.2% 10.0%
Parks&Recreations 2,911,775 1,500,900 51.5% 348,995 12.0% 10.0%
Water Enterprise Fund 1,807,800 1,022,930 56.6% 350,275 19.4% 10.0%
*"WILLDAN 23 Comprehensive User Fee Study
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Appendix B — Fully Burdened Hourly Rates
Below are fully burdened hourly rates (FBHR's) of staff positions that provide for the services detailed in
Appendix D.The FBHR's were used to determine the full cost of each service. They include the salary and
benefit costs for each position as well as all applicable overhead amounts for each position as determined
by the department they are assigned to. Refer previously to Appendix A for identifying the percentage
overheads for each department. For any user fee service request that is outside the scope of the fees
detailed in Appendix D,or for services for which there is no fee currently set,the City can notify and charge
up to the full cost of the personnel, third party, or material cost involved to the service requestor.
City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Community Development- Building CD Bldg-Administrative Assistant 71.93
Community Development- Building CD Bldg-Assistant Dir of Comm Dev-Bldg 163.88
Community Development- Building CD Bldg- Building Inspector 87.88
Community Development- Building CD Bldg- Building Permit Technician 70.17
Community Development- Building CD Bldg- Principal Plan Check Engineer 143.11
Community Development-Code Enforcement CD Code- Code Enforcement Officer 109.10
Community Development-Code Enforcement CD Code- Senior Building Inspector 127.89
Community Development- Planning CD Plan-Assistant Dir of Com Dev-Plan 151.00
Community Development- Planning CD Plan-Associate Planner 90.47
Community Development- Planning CD Plan- Director of Community Dev 167.96
Community Development- Planning CD Plan- Executive Assistant 77.06
Community Development- Planning CD Plan- Management Analyst(1/11) 104.79
Community Development- Planning CD Plan- Principal Planner 134.16
Community Development- Planning CD Plan- Senior Planner 110.93
City Clerk Clerk-Administrative Assistant 67.05
City Clerk Clerk- City Clerk 131.91
City Clerk Clerk- Management Analyst(1/11) 101.44
City Manager's Office CM -Assistant City Manager 137.09
City Manager's Office CM - City Manager 188.13
City Manager's Office CM - Executive Assistant 63.40
City Manager's Office CM - Executive Coordinator 70.98
City Manager's Office CM - Senior Management Analyst 106.13
Economic Development ED- Deputy Director of Econ Devel 150.42
Economic Development ED- Director of Economic Devel 188.64
WILLDAN 24 Comprehensive User Fee Study
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City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Economic Development ED- Economic Devel & Housing Mgr 140.67
Economic Development ED- Executive Assistant 76.76
Economic Development ED- Management Analyst(1/11) 104.39
Economic Development ED- Management Assistant 76.59
Economic Development ED-Senior Management Analyst 128.50
Finance Fin-Accountant 76.12
Finance Fin-Administrative Intern PT 18.69
Finance Fin- Deputy Director of Finance 138.38
Finance Fin- Director of Finance 181.15
Finance Fin- Executive Assistant 70.62
Finance Fin- Management Analyst(1/11) 96.04
Finance Fin- Management Assistant 70.46
Finance Fin-Senior Accountant 93.13
Finance Fin-Senior Accounting Spec 68.18
Information Technology Fund Fund 185 IT- Information Tech Specialist 79.72
Information Technology Fund Fund 185 IT-Senior Information Tech Spec 93.99
Human Resources HR-Administrative Assistant 75.23
Human Resources HR- Director of Human Resources 180.38
Human Resources HR- Management Analyst(1/11) 113.81
Human Resources HR- Management Assistant 83.50
Human Resources HR-Senior Management Analyst 140.09
Parks &Recreations Parks-Administrative Assistant 86.18
Parks& Recreations Parks- Director of Parks&Rec 192.63
Parks& Recreations Parks- Executive Assistant 95.87
Parks &Recreations Parks- Receptionist PT 26.10
Parks &Recreations Parks- Recreation Coordinator 101.40
Parks& Recreations Parks- Recreation Facilities Ast PT 35.85
Parks& Recreations Parks- Recreation Facilities Lead 82.64
Parks &Recreations Parks- Recreation Leader(1/11) PT 28.31
Parks &Recreations Parks- Recreation Program Assist PT 37.46
Parks &Recreations Parks- Recreation Program Specialst 78.09
Parks &Recreations Parks- Recreation Superintendent 152.52
Parks &Recreations Parks- Recreation Supervisor 122.36
Parks& Recreations Parks-Transportation Coordinator 70.30
Police Police-Crime Analyst 84.43
Police Police- Deputy Police Chief 210.43
Police Police- Executive Assistant 73.13
Police Police- Management Assistant 72.97
Police Police- Master Officer 122.11
Police Police- Parking Control Officer 28.29
Police Police- Police Captain 200.02
Police Police- Police Chief 214.82
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City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Police Police- Police Civilian Commander 132.82
Police Police- Police Comm Lead 82.82
Police Police- Police Comm Officer(1/11) 79.48
Police Police- Police Fleet Coordinator 78.34
Police Police- Police Lieutenant 175.40
Police Police- Police Officer 114.93
Police Police- Police Records Lead(4/10) 69.21
Police Police- Police Records Spec(4/10) 64.06
Police Police- Police Sergeant 145.02
Police Police- Police Sery Offcr(1/11/111) (4/10) 79.55
Police Police- Police Support Services Mgr 117.51
Police Police- Police Support Services Supv 93.98
Police Police- Property&Evidence Specialist 72.75
Police Police- Senior Officer(1/11) 118.19
Public Works PW-Administrative Assistant 81.03
Public Works PW-Assistant Engineer 114.56
Public Works PW- Deputy Director of PW- Eng 191.16
Public Works PW- Director of Public Wks/CE 229.91
Public Works PW- Equipment Operator 84.43
Public Works PW- Executive Assistant 90.15
Public Works PW- Maintenance Aide PT 24.54
Public Works PW- Maintenance Leadworker 90.63
Public Works PW- Maintenance Supervisor 116.02
Public Works PW- Maintenance Worker 74.71
Public Works PW- Management Assistant 89.94
Public Works PW- Principal Engineer 160.12
Public Works PW- Public Works Inspector 99.42
Public Works PW- Public Works Manager 155.58
Public Works PW-Senior Maintenance Worker 81.55
Public Works PW-Senior Management Analyst 150.90
Public Works PW-Senior Management Assistant 100.24
Public Works PW- Senior Public Works Inspector 114.56
Water Enterprise Fund PW-Water Services Manager 195.00
Water Enterprise Fund Water Fund-Accounting Specialist 80.85
Water Enterprise Fund Water Fund-Administrative Assistant 89.04
Water Enterprise Fund Water Fund- Maintenance Worker 82.10
Water Enterprise Fund Water Fund- Principal Engineer 175.95
Water Enterprise Fund Water Fund- Senior Maintenance Worker 89.62
Water Enterprise Fund Water Fund- Senior Management Analyst 165.83
Water Enterprise Fund Water Fund- Senior Management Assistant 110.15
Water Enterprise Fund Water Fund-Water Distribution Leadworker 106.78
Water Enterprise Fund Water Fund-Water Distribution Oper(1/11) 93.21
1v1LLDAN 26 Comprehensive User Fee Study
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City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Water Enterprise Fund Water Fund-Water Equipment Operator 99.34
Water Enterprise Fund Water Fund-Water Maint&Const Supv 136.92
Water Enterprise Fund Water Fund-Water Meter Reader 92.05
Water Enterprise Fund Water Fund-Water Treatment Operator(1/11) 109.51
Water Enterprise Fund Water Fund-Water Treatment Supervisor 153.51
Contract and Part Time Personnel
Community Development- Planning Contract- Project Manager 170.53
Community Development- Planning Contract-Certified Plan Review 121.80
Community Development- Planning Contract-Structural Plan Review/Structural Engineer 152.25
Community Development- Planning Contract-Structural Plan Review/Professional Engineer 133.98
Community Development- Building Contract-Certified Commercial Building Inspector 120.17
Community Development- Building Contract- Building Inspector 1 120.17
Community Development- Building Contract-Certified Building Inspector 107.52
Community Development- Building Contract-Grading Inspector 120.17
Community Development- Building Contract- Fire Inspector 113.85
Community Development- Building Contract- Permit Technician 82.22
Community Development- Building Contract-CASp Consultation/Inspection 139.15
Community Development- Building Contract- Building Official 177.10
Community Development- Building Contract- Deputy Building Official 164.45
Community Development-Code Enforcement Contract-Code Enforcement Officer 136.47
Community Development- Planning Contract- Principal Planner 152.25
Community Development- Planning Contract-Senior Planner 133.98
Community Development- Planning Contract-Associate Planner 115.71
Community Development- Planning Contract-Assistant Planner 103.53
Community Development- Building Contract-Office Assistant 63.25
Community Development- Planning Contract- Planning Technician/Aide 60.90
Public Works PT- Sr. Public Works Inspector 92.62
Public Works Contract-Anderson Penna Partners 199.49
Public Works Contract- Eng Services of S.Cal- Principal Engineer 176.69
Public Works Contract- Eng Services of S.Cal- Professional Engineer 213.74
Public Works Contract- Fuscoe- Engineer 188.09
Public Works Contract- Fuscoe- Sr. Project Manager 284.99
Public Works Contract- Hartzog-Sr. Engineer 206.61
Public Works Contract- Hartzog- Principal Engineer 249.36
Parks&Recreations Office Assistant PT 27.28
Parks&Recreations Receptionist PT 19.70
Parks&Recreations Recreation Facilities Ast PT 25.87
Parks&Recreations Recreation Leader B PT 21.97
Parks&Recreations Recreation Leader PT 19.70
Parks&Recreations Recreation Program Assist PT 125.76
City Attorney- Contracted 1235.00
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Appendix C — Department Revenue Analysis
Below is the Department Revenue Analysis detailing current and recommended cost recovery estimates
based on the proposed fees in Appendix D. Cities typically track revenue and fee activity through broader
service purpose or at the department level only, which limits the accuracy of projections on what affect
individual fee changes will have on revenue. To accomplish revenue projection estimates some
assumptions about historical fee activity and revenue are made. Data used in the analysis consisted of City
expenditures, historical revenues, and historical fee occurrence data. Willdan worked with staff to
understand the connections between the revenue accounts, fee data, and the fees themselves so that the
revenue change estimates are as accurate as possible.
City of Tustin - User Fee
Department Revenue Analysis
Estimated Annual
Estimated Annual Estimated Current Cost Recommended Fee Revenue per
IL Costs Eligible for Annual Current Recovery Cost Recovery Recommended
-.. EE-E t Recovery Fee Revenue Percentage Percentage Recovery Levels —
City Clerk $2,501 $902 36.1% 47.5% $1,189
Economic Development $10,292 $4,200 40.8% 65.1% $6,700
Finance $34,119 $10,227 30.0% 98.9% $33,747
Parks&Recreations' $2,423,447 $1,249,000 51.5% 51.8% $1,254,441
Community Development-Planningz $203,930 $187,448 91.9% 100.0% $203,930
Community Development-Building $1,946,018 $1,220,582 62.7% 100.0% $1,946,018
Public Works-Engineering $502,336 $166,097 33.1% 97.1% $487,962
Police $51,680 $30,536 59.1% 79.3% $40,975
Water-Billing Division $130,951 $51,290 39.2% 94.7% $124,038
Total $5,305,274 $2,920,283 $4,099,000
1 Estimated annual costs include divisions that directly provide fee services(Sports,Classes/Cultural Arts,and Support Services),as well as 10%for
indirect support.
z Many Planning fees utilize deposits and therefore would be 100%cost recovered through time accounting by project
3 Water Billing Fees have been set at 100%cost recovery except for those that are limited by California State Law(Senate Bill No.998)
Wl'WILLDAN 28 Comprehensive User Fee Study
�+k�"-AL SERVICES
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
irn
1W.
Appendix D — Cost Recovery Analysis
The following tables provide the results of the analysis, resulting full cost recovery amount, and
recommended fees. For fees in which the full cost, existing fee and suggested fee is listed as "NA", the
amount or percentage was not calculable based on cost data or variable fee structure. This is most common
when either the current or the suggested fee includes a variable component that is not comparable on a
one to one basis, a full cost was not calculated (for penalties, fines, and facility use), or when there is not a
current fee amount to compare against.
y " ILLDAN 29 Comprehensive User Fee Study
W-AL SERVICES
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
q Description Current Fee/Charge Unit Notes �Ful Cost Subsidy% SuggestedFee FeeA
1 Miscellaneous Fees
2 Certification Fee New 9.88 80% $10.00 NA
3 Administrative County Recording Fee New plus County cost $55.76 82% $10.00 NA
4 Duplication Fees
5 Electronic Data Request
6 Black and White copy $0.10 per page CA Government Code Section 6253 NA NA $0.10 $0
7 Color copy see CD/DVD copy fee per page NA NA $0.30 NA
8 Other Miscellaneous Item(Maps,Plans,etc.) Actual Cost NA NA Actual Cost $0
9 Copy of Existing Data File $15.00 CA Government Code Section 6253 $16.91 11% $15.00 $0
10 Su oena Charges
11 Witness Fee(Sworn and Non-Sworn per day) $150.00 per day CA Government Code Section NA NA $275.00 $125
68097
Standard reproduction of documents of a size 8 1/2 x 14
12 $0.10 per page CA Evidence Code Section 1563 NA NA $0.10 $0
inches or less
13 Copying of documents from microfilm $0.20 per page CA Evidence Code Section 1563 NA NA $0.20 $0
Reproduction of oversized documents or the reproduction
14 of documents requiring special processing which are made Actual Cost CA Evidence Code Section 1563 NA NA Actual Cost $0
in response to a subpoena
15 IResponse to subpoena-Hourly $24.00 CA Evidence Code Section 1563 NA NA $24.00 $0
16 Response to subpoena-Records $15.00 CA Evidence Code Section 1563 NA NA $15.00 $0
17 Postage charges Actual Cost CA Evidence Code Section 1563 NA NA Actual Cost $0
18 Third person for the retrieval and return of records held Actual Cost CA Evidence Code Section 1563 NA NA Actual Cost $0
19 Statistical Data search(Hourly) Actual Cost per hour CA Evidence Code Section 1563 NA NA Actual Cost $0
20 Miscellaneous research/Legal opinions requested Actual Cost I ICA Evidence Code Section 1563 NA NA Actual Cost $0
City of Tustin 30 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
n DescriptionFee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Fee a
1 SPECIAL REGULARY BUSINESS PERMITS
2 Adult Entertainment Booking Agency Permit $100.00 Annual Permit $371.63 0% $371.00 $271
3 Per Additional Employee-Adult New $61.05 0% $61.00 NA
4 Amusement Activity Permit $100.00 Annual Permit $371.63 0% $371.00 $271
5 Per Additional Employee-Amusement New $61.05 0% $61.00 INA
6 Appeal Fee $100.00 $330.46 29% $235.00 $135
7 Auto Broker Permit $100.00 Annual Permit $371.63 0% $371.00 $271
8 Bingo Permit $100.00 Annual Permit $371.63 0% $371.00 $271
9 Check Casher Permit $100.00 Bi-Annual Permit $371.63 0% $371.00 $271
10 Per Additional Employee-Check Casher New $61.05 0% $61.00 NA
Extraordinary Research or background investigation(Hourly
11 New $190.29 0% $190.00 NA
-2 Hours Minimum)
12 Fortunetelling Permit $100.00 Annual Permit $371.63 0% $371.00 $271
13 Live Entertainment Permit $100.00 Annual Permit $327.78 0% $327.00 $227
14 Massage Establishment Permit-1st&2nd application $100.00 Annual Permit $473.35 0% $473.00 $373
presentation
Massage Establishment Permit-3rd and each additional
15 New Annual Permit $34.09 0% $34.00 NA
application presentation
16 Per Additional Employee-Massage Establishment New $61.05 0% $61.00 INA
17 Mobile Automobile Services Permit $100.00 Annual Permit $378.90 0% $378.00 $278
18 Mobile Food Vendor Permit(Ice Cream Trucks,Food Trucks,$100.00 Annual Permit $411.93 0% $411.00 $311
etc.)-1st&2nd application presentation
19 Mobile Food Vendor Permit(Ice Cream Trucks,Food Trucks, New Annual Permit $34.09 0% $34.00 NA
etc.)-3rd and additional application presentation
20 Per Additional Employee-Mobile Food Vendor New $61.05 0% $61.00 INA
21 Pawn Permit $100.00 Bi-Annual Permit $371.63 0% $371.00 $271
22 Per Additional Employee-Pawn Permit New $61.05 0% $61.00 NA
23 Secondhand Dealer Permit $100.00 Bi-Annual Permit $371.63 0% $371.00 $271
24 Per Additional Employee-Secondhand Dealer New $61.05 0% $61.00 NA
25 Sidewalk Vending Permit $104.00 $102.27 0% $102.00 -$2
26 Tattoo/Body Piercing/Permanent Cosmetics Permit $100.00 Annual Permit $371.63 0% 1$371.00 $271
27 Weapons Business Permit $100.00 1 jBi-Annual Permit $371.63 0% $371.00 $271
28 1 Per Additional Employee-Weapons Business New $61.05 0% $61.00 INA
29 Late Fee 10%of balance NA NA 10%of $0
balance
City of Tustin 31 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
n Description Fee/Charge Unit Full Cost Subsidy% Suggested Fee Fee a
30 Collection Agency Referral Fee 35%of balance NA NA 35%of $0
balance
31 Operating without a Sidewalk Vending Permit
Due 30 days after notice.Reduced
32 First Violation $250.00 to$100 if payment of proof of a NA NA $250.00 $0
sidewalk vending permit before
payment of each such fine is due
Due 30 days after notice.Reduced
33 Second Violation within one year for the first violation $500.00 to$200 if payment of proof of a NA NA $500.00 $0
sidewalk vending permit before
payment of each such fine is due
Due 30 days after notice.Reduced
34 Each additional violation within one year of the first $1,000.00 to$500 if payment of proof of a NA NA $1,000.00 $0
violation sidewalk vending permit before
payment of each such fine is due
Operating as a sidewalk vendor in violation of this chapter,
35 other than the failure to possess a valid sidewalk vending
permit: ill il
36 First Violation $100.00 NA NA $100.00 $0
37 Second Violation within one year for the first violation $200.00 NA NA $200.00 $0
38 Each additional violation within one year of the first $500.00 NA NA $500.00 $0
violation
39
40 NSF or Returned Check $25.00 regulated by State Code $143.85 83% $25.00 $0
41 NSF or Returned Check 2nd or more instance New regulated by State Code $143.85 76% 1$35.00 INA
42 JACH(Direct Debit)Reject $25.00 regulated by State Code $147.44 83% 1$25.00 Iso
43 JACH(Direct Debit)Reject 2nd or more instance New regulated by State Code 1$147.44 76% 1$35.00 INA
City of Tustin 32 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Finance-Water Billing
Current
n Description Fee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Fee A
1 NEW SERVICE
2 Deposit
3 New Account Set-up New $59.75 1% $59.00 NA
4 Same Day Service Request $35.00 $72.70 1% $72.00 $37
5 Door Tag for water use when no customer has signed up for service $35.00 1 $74.50 1% $74.00 $39
6 E BILLS
7 Alternative Payment Schedule-Temporary Deferral-Temporary Extension New SB998 $40.42 1% $40.00 NA
(Payment Arrangements)
8 1st Notice-Balance over$10.00 10%of balance NA NA 10%of $0
due balance due
9 Door Tag-Balance over$30.00 $10.00 $36.76 2% $36.00 $26
10 Shut Off-Balance over$30.00 $35.00 $50 Max per SB998 $59.77 16% $50.00 $15
11 2nd Shut Off $35.00 $50 Max per SB998 $204.31 76% $50.00 $15
12 Broken Lock $20.00 $125.42 0% $125.00 $105
13 Pull Meter $30.00 $122.60 0% $122.00 $92
14 Reinstall Meter $30.00 $122.60 0% $122.00 $92
15 Remove Service Time& NA NA Time& $0
Materials Materials
16 Collection Agency Referral Fee-Unpaid Closing Statement-Over$30.00 NewNA NA 35% NA
17 AFTER HOURS SERVICE
18 Reconnect Service for Failure to Apply for Service $123.00 =$150Max
$113.42 0% $113.00 -$10
19 Reconnect from Past Due $123.00 8 $113.42 0% $113.00 -$10
20 Turn-on/Turn-off Water at Request of Customer $123.00 $113.42 0% $113.00 -$10
21 OTHER FEES
Case by case Case by case
22 Water Theft remedy as NA NA remedy as $0
needed needed
23 ICONSTRucriON METERS
24 IDeposit 1$700.00 NA NA $700.00 Is0
City of Tustin 33 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Finance-Water Billing
n Description it Notes Full Cost Subsidy% Suggested Fee Fee A
25 Flat Charge(per day) $3.00 Rate increased per $9.18 0% $9.18 $6
resolution
Tier 2,3&4 of
26 Water Charge current Water NA NA Per Reso $0
rates
27 Unable to obtain Read $20.00 NA NA $20.00 $0
28 Meter Reading not provided by the 15th of the month-Fee Daily until meter $20.00 per day $20.21 1% $20.00 $0
reading is reported
29 1 Lost Key $20.00 $20.00 0% $20.00 $0
30 Broken Lock $25.00 $25.00 0% $25.00 Iso
Damage to Construction Hydrant Meter—parts and labor,plus 27%,on a
31 Actual Cost NA NA Actual Cost $0
case by case determination
City of Tustin 34 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
n Description Fee/Charge it Notes Full Cost Subsidy% Suggested Fee Fee a
1 POLICE REPOR
2 (copy fees listed in City Clerk dept.)-consistent for all
departments $0.10 NA NA $0.10 $0
3 Police Photographs
4 Hard copy $20.00 $49.33 9% $45.00 $25
5 Electronic Data Request(CD/DVD Copy)
6 Copy of Existing Data File $20.00 $38.66 9% $35.00 $15
7 Copy of Non-Existing Data File $20.00 $27.98 11% $25.00 $5
8 Statistical Data Searches(per hour) $45.00 $93.98 31% $65.00 $20
9 Special Police Services
10 Police Officers(hourly) Actual Cost NA NA Actual Cost $0
11 113olice Supervisors(hourly) Actual Cost NA NA Actual Cost $0
12 Impounded Vehicle Release $50.00 NA INA $50.00 $0
13 Repossessed Vehicle Release $15.00 $19.89 25% $15.00 $0
*Non-resident and
14 Citation Sign-off $10.00 /or other agency $19.89 25% $15.00 $5
citation
15 Police Clearance Letter $15.00 $39.78 12% $35.00 $20
16 Notary Fee $10.00 NA NA $10.00 $0
17 Subpoena-Records $15.00 NA NA $15.00 $0
18 Subpoena-Witness $275.00 NA NA $275.00 $0
19 Alarm Permit-Residential $10.00 NA NA $25.00 $15
20 Alarm Permit-Commercial $25.00 NA NA $150.00 $125
21 Investigation Fee(Charged by State) $150.00 NA NA $150.00 $0
Accident or Incident Response(DUI limited to$10k per state
22 Actual Cost NA NA Actual Cost $0
law)
23 Vin Verification $10.00 $57.46 22% $45.00 $35
24 BURGLAR&ROBBERY FEES
25 Annual Alarm user permit fees-commercial/business $25.00 NA NA $25.00 $0
26 Annual Alarm user permit fees-residential $10.00 NA NA $10.00 $0
27 Penalties for Excessive False Alarms
28 Fourth false burglary alarm in 365 day period $50.00 NA NA $50.00 $0
29 1 Fifth false burglary alarm in 365 day period $75.00 NA NA $75.00 $0
30 Sixth false burglary alarm in 365 day period $100.00 NA NA $100.00 $0
Seventh and successive false burglary alarms in 365 day
31 $250.00 NA NA $250.00 $0
period
City of Tustin 35 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
n Description Fee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Fee a
32 First through third false robbery alarm in 365 day period $100.00 NA NA $100.00 $0
33 Fourth and successive false robbery alarm in 365 day period $250.00 NA NA $250.00 $0
34 Response to any non-permitted burglary or robbery alarm, $250.00 NA NA $250.00 $0
whether false or not
35 jAlarm Agent 1$10.00 INA INA 1$10.00 1$0
City of Tustin 36 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Jt escription I Full Cost ISubsidy% Suggested Fee IFee 0
ILDING PERMIT AND PLAN CHEC7FEES
2 Additional Plan Check required by changes,additions or $84.00 per hour $143.11 0% $143.00 $59
revisions to approved plans(Hourly-Minimum 2 hours)
Plan Check outside of normal business hours or applicant
3 (3I(4) $126.00 per hour NA 0% 1.5 x hourly rate NA
requested fast-tracking(Hourly-Minimum 3 hours)
4 Re-inspection Fee(2)(Hourly-Minimum 2 hours) $72.00 per hour $127.89 1% $127.00 $55
Inspections outside of normal business hours(Hourly-
5 (zI $108.00 per hour $191.84 0% $191.00 $83
Minimum 4 hours)
6 PERMIT ISSU 111MILLafled schedul
7 Building Permit $35.00 1 $35.08 0% $35.00 $0
8 Grading and Private Improvement Permit $35.00 $35.09 0% $35.00 $0
9 Mechanical Permit $35.00 $35.09 0% $35.00 $0
10 Electrical Permit $35.00 $35.09 0% $35.00 $0
11 Plumbing Permit $35.00 $35.09 0% $35.00 $0
12 Sign Permit $35.00 $35.09 0% $35.00 $0
13 Permit or Plan Check Extension(When original permit has not $35.00 $35.09 0% $35.00 $0
expired)
Permit to Complete Expired Permit(Hourly-minimum 2
14 hours) $72.00 per hour $127.89 1% $127.00 $55
15 1PROJECTS
Building-like Structures-Misc.Structures(ie,tanks,towers,
16 New $526.79 0% $526.00 NA
silos,storage racks,etc.)
17 Canopy/Awning New $526.79 0% $526.00 NA
18 Cellular Tower/Antenna
19 Attached New $669.90 0% $669.00 NA
20 Detached New $669.90 0% $669.00 NA
21 Equipment Shelter New $956.13 0% $956.00 NA
22 lCommercial Coach Installation $100.00 $813.02 0% $813.00 $713
23 jPatio-Install/Replace/Repair
24 Engineered,first 300 s.f. Based on Valuation $526.79 0% $526.00 NA
25 each additional 300 s.f. Based on Valuation $135.50 0% $135.00 NA
26 Non-engineered,first 300 s.f. Based on Valuation $455.23 0% $455.00 NA
27 Deferred Submittal New $143.11 0% $143.00 NA
28 Demolition New $526.79 0% $526.00 NA
29 Dry rot/Termite Repair New $455.23 0% $455.00 NA
30 Fence or Non-Engineered Wall Based on Valuation $455.23 0% $455.00 NA
31 IFireplace Retrofit/Chimney Repair New $455.23 0% $455.00 NA
32 Flag,Light,or Sign Pole-Install/Replace New $526.79 0% $526.00 NA
Foundation Repair/Replace(includes piles,piers,or
33 New $669.90 0% $669.00 NA
foundation-only systems under existing or partial construction)
34 Greenhouse or Solarium
City of Tustin 37 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Desc Current Fee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Fee A
35 <200 sq ft Oased on Valuation $526.79 0% $526.00 NA
36 200-1,000 sq ft Based on Valuation $726.24 0% $726.00 NA
37 >1,000 sq ft Based on Valuation $726.24 0% $726.00 NA
Minor Repairs(for items otherwise not listed,for the purpose
of
reconstruction, renewal,or maintenance of any part of an
38 $288.00 $455.23 0% $455.00 $167
existing structure-requiring not more than two inspections)
(Includes Mechanical equipment with structural
modifications)
39 Outsourced Plan Review Processing Fee New $143.11 0% $143.00 NA
40 Partition New $455.23 0% $455.00 NA
41 Pools and Spas
off-
42 Pool&Spa Combo Based on Valuation $726.24 0% $726.00 NA
43 Pool-New Install Based on Valuation $726.24 0% $726.00 NA
44 Pool and/or Spa-Above Ground Based on Valuation $526.79 0% $526.00 NA
45 Spa-New Install Based on Valuation $598.35 0% $598.00 NA
46 Re-Plastering,or Wet Sand Blastin
47 <20 sq ft New $419.45 0% $419.00 NA
48 20-200 sq ft $72.00 $547.34 0% $547.00 $475
49 >200 sq ft Variable $547.34 0% $547.00 NA
50 Re-Roof
51 First 10 Squares Based on Valuation $455.23 0% $455.00 NA
52 Ea add'I 10 squares Based on Valuation $103.53 1% $103.00 NA
53 Retaining Wall
54 Engineered Based on Valuation $455.23 0% $455.00 NA
55 Non-Engineered Based on Valuation $455.23 0% $455.00 NA
56 Seismic Retrofit
57 <5,000 Sq Ft New $956.13 0% $956.00 NA
58 >5,000 Sq Ft. New $1,370.25 0% $1,370.00 NA
59 Stair Repair/Replace New $455.23 0% $455.00 NA
60 Siding/Stucco New $419.45 0% $419.00 NA
61 Sign
62 Non-Illuminated Variable $455.23 0% $455.00 NA
63 Illuminated Variable $491.01 0% $491.00 NA
64 Monument Variable $526.79 0% $526.00 NA
65 Solar/PV System
66 Residential Permit and Inspection New Per AB 1414 $526.79 15% $450.00 NA
67 Non-Residential New Per AB 1414 $1,211.91 17% $1,000.00 NA
68 Substandard Structure Inspection(includes code enforcement $76.00 $383.67 0% $383.00 $307
report)
69 ITemporary Certificate of Occupancy $275.00 1$526.79 0% 1$526.00 $251
City of Tustin 38 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Description Current Fee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Fee 0
70 Tenant l mprovementS(°I
Based on Valuation
71 Valuation Oased on Valuation Variable NA NA
($160.24 minimum
72 Window/Door-Non-Structural
73 First 10 windows/doors New $455.23 0% $455.00 NA
74 each addl 10 windows/doors New $67.75 1% $67.00 NA
75 Window/Door-Structural
76 First 10 windows/doors New $526.79 0% $526.00 NA
77 OTHER FEES
78 Trailer Coach Tiedown Inspection or Permit $100.00 $127.89 1% $127.00 $27
79 Search and Single Copy of Microfilmed Permit $0.10 per page $0.20 0% $0.20 $0
80 Search and Single Copy of Photo Copy $0.10 per page $0.10 0% $0.10 $0
81 Temporary Certificate of Occupancy-Application or Each $275.00 $379.13 0% $379.00 $104
Renewal
Permit fee plus penalty charge of two times the
82 Penalty fee for Construction Work conducted without permit. Min.$300 permit fee with a minimum of$300 and a NA NA Min.$300 $0
maximum of$3,000
%3 Seismic(Structural)-State Mandated ChargeMEMPEM
84 Residential(3 stories or less) $.0001 x valuation NA NA $.0001 x valuation $0
85 Non-Residential,hotels&motels $.0021 x valuation NA NA $.0021 x valuation $0
86 Board of Appeal Hearing Fee $250.00 $1,717.94 85% $250.00 $0
87 Certification of Record $50.00 $49.88 0% $50.00 $0
88 Digitizing Fee for Documents(Per Sheet-Standard Sheet Size) $1.35 $0.60 0% $0.60 -$1
89 jPerformance Bond Processing 1%of Bond NA NA 1%of Bond $0
90 Copies of Plans $50.00 Actual Duplication cost Plus Fee Variable NA Actual cost of duplication Variable
91 Engineering ServiceS(1)(4)(Hourly-Minimum 2 hours) $110.00 NA NA Min Deposit$300 Variable
Application for Unreasonable Hardship Exceptions to Disabled
92 $110.00 deposit NA NA Min Deposit$300 Variable
Access Requirements(Hourly-Minimum 2 hours)
Request for Substitution of Alternate Materials or Method
93 $110.00 deposit NA NA Min Deposit$300 Variable
(Hourly-Minimum 2 hours)
(1)(4) per Section A 108.2.3 or Ordinance 1344(Hourly
94 Investigation Fees $84.00 deposit NA NA Min Deposit$300 Variable
-Minimum 2 hours)
City Attorney/Special Counsel Services/City and Agency (il(al
95 Actual Costs NA NA Actual Costs(1)(4) $0
Staff/Outside Consultant Costs
96 ELECTRICAL PERMIT FEE SCHEDULE
97 SYSTEM FEE SCHEDULE
For new multi-family residential buildings(apartments&
98 condominiums)three units or more not including attached $0.07 ftz $0.16 0% $0.16 $0
garages or carports
City of Tustin 39 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Description Current Fee/Charge Un Full Cost Subsidy% Suggested Fee Fee 0
99 For new single and two-family residential not including garages, $0.07 ftp $0.16 0% $0.16 $0
carports,accessory buildings
For other types of occupancies,alterations,additions and
100 Use Unit Fee Schedule NA NA Use Unit Fee Schedule $0
modifications to existing buildings
101 For new residential swimming pools,each $37.58 Pool lighting-not related to pump/heat $127.89 53% $59.92 $22
For spas,hot tub,above grade swimming pools,alterations to
102 Unit Fee NA NA Unit Fee $0
existing pools
3 ICARNIVALS AND CIRCUSES
104 For electric generators and electrically driven rides,each $18.80 $127.89 77% $29.97 $11
105 For mechanically driven rides and walk-through attractions with $5.64 $127.89 93% $8.99 $3
lighting,each
106 For area and booth lighting,each $6.42 $127.89 92% $10.24 $4
For permanently installed rides,booths,displays,and
107 Use Unit Fee Schedule NA NA Use Unit Fee Schedule $0
attractions
108 TEMPORARY POWER SERVICE
109 For temporary service pole or pedestal and appurtenances, $18.80 $127.89 77% $29.97 $11
each
110 For temporary power distribution system,each $9.39 $127.89 88% $14.97 $6
111 UNIT FEE SCHEDULE
112 For receptacle,switch lighting outlets,first 20,each $0.89 $6.39 78% $1.42 $1
113 Each additional fixture $0.56 $6.39 86% $0.89 $0
114 For lighting fixtures,sockets,or other lamp holding devices,first$0.89 $6.39 78% $1.42 $1
20 each
115 Each additional fixture $0.56 $127.89 99% $0.89 $0
116 IFor pole or platform mounted fixtures,each $0.89 1 1$127.89 99% $1.42 Isi
117 For theatrical type lighting fixtures or assemblies,each $0.89 $127.89 99% $1.42 Isi
Note:for other types of air conditioners and
118 For fixed residential appliances not exceeding 1hp,each $3.77 other motor driven appliances having larger $127.89 95% $6.01 $2
electrical ratings,see Power Apparatus.
For motors, generators, transformers,
rectifiers, converters,capacitors, industrial
heating,air conditioners and heat pumps,
POWER APPARATUS(Rating in HP,KW,KVA,KVAR,or cooking or baking equipment,and other
119 refrigeration tons japparatus,as follows:
120 Up to and including 1,each $3.77 $127.89 95% $6.01 $2
121 Over 1 and not over 10,each $9.39 $127.89 88% $14.97 $6
122 Over 11 and not over 50,each $18.80 $127.89 77% $29.97 $11
123 Over 51 and not over 100,each $37.58 $127.89 53% $59.92 $22
124 Over 101,each $56.47 $127.89 30% $90.03 $34
1.For equipment or appliances having more than one motor,
transformer,heater,etc.,the sum of the combined rating may
125 be used.
City of Tustin 40 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
scription Current Fee/Charge Unit Full Cost Subsidy% Suggested Fee Fee 0
2.These fees include all switches,circuit breakers,contractors,
thermostats,relays and other directly related control
126 equipment.
7 OUSWAYS
An additional fee will be required for lighting
fixtures,motors and other appliances that are
128 For trolley and plug-in busways, each 100 feet or fraction $5.64 connected to trolley and plug-in type $127.89 93% $8.99 $3
thereof
busways. No fee is required for portable
tools.
129 SIGNS,OUTLINE LIGHTING AND MARQUEES
130 For one sign and one branch circuit,each $18.80 $127.89 77% $29.97 $11
131 For additional branch circuits,each $3.77 $127.89 95% $6.01 $2
132 SERVICES,SWITCHBOARD SECTIONS,PANEL BOARDS
133 For services of 600 V or less and not over 200 Amps in rating, $23.09 $127.89 71% $36.81 $14
each
134 For services of 600 V or less and over 200 Amps to 1,000 $46.98 $127.89 41% $74.90 $28
Amps.in rating,each
135 lForservices over 600 V or over 1,000 Amps.in rating,each $93.95 $127.89 -17% $149.79 $56
136 For miscellaneous conduits and conductors $13.71 $127.89 83% $21.86 $8
137 OTHER FEES
MMI-
50%of permit fee for MEPS Plan check Fee is
services, panel boards, 35%of Bldg Plan Check
138 Plan Check motors,etc.,when 600 NA NA Fee or 75%of MEP Plan Variable
amps or over Check Fee
139 PLUMBING PER&FEE SCHEDULE
For each plumbing fixture ortrap or set of fixtures on one trap
140 (including drainage, vent,water piping backflow prevention $7.51 $127.89 91% $11.97 $4
devices thereof)
141 Re-piping of portable water system(per dwelling unit)($7.04 $74.53 $127.89 7% $118.83 $44
per fixture with a maximum fee of$73.50)
142 For each permanent-type dishwasher, whether $7.51 $127.89 91% $11.97 $4
individually trapped or not
For each industrial waste pretreatment interceptor,including
143 its trap and vent, excepting kitchen-type grease $15.00 $127.89 81% $23.92 $9
interceptors functioning as fixture traps
For each swimming pool drainage trap and receptor,
144 whether connected to a building drain or a building sewer $9.39 $127.89 88% $14.97 $6
(water supply for pool not included)
145 For each gas piping system of one to four outlets,or alteration $3.77 $127.89 95% $6.01 $2
or retest of existing gas piping system
146 For each additional outlet over four $0.89 $127.89 99% $1.42 $1
147 For each gas pressure regulator other than appliance $7.51 $127.89 91% $11.97 $4
regulators
City of Tustin 41 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Description Current Fee/Charge unit Notes 7$$
ggested Fee Fee 0
148 For each water heater and/or vent $9.39 4.97 $6
149 For repair or alteration of drainage and/or piping $7.51 1.97 $4
150 For each piece of water-treating equipment and/or water piping$7 51 1.97 $4
installed without accompanying plumbing
151 For lawn sprinkler systems on any one meter, including $11.14 $127.89 86% $17.76 $7
backflow prevention devices thereof
152 For installation of each solar heating system,domestic or pool $37.25 $127.89 54% $59.39 $22
system
For backflow prevention devices on unprotected water
153 supplies, pools,tanks,vats,etc. (including incidental water $9.39 $25.58 41% $14.97 $6
piping)one to five
154 For each additional device over five $2.00 $25.58 88% $3.19 $1
155 For each building drain installed without accompanying $751 $127.89 91% $11.97 $4
plumbing
156 Solar portable water heating system, including water heater$37.37 $127.89 53% $59.58 $22
and vent
157 For each fire sprinkler head up to five $2.54 $25.58 84% $4.05 $2
158 For each additional fire sprinkler head over five,each $0.34 $25.58 98% $0.54 $0
For the connection of a house sewer to a public sewer,or for
159 the extension of a house lateral onto a lot for future use $18.80 $127.89 77% $29.97 $11
(separate permit required for each such connection or
extension)
160 For installation of a section of house sewer for future use $18.80 $127.89 77% $29.97 $11
161 For the connection of each additional building or additional $12.49 $127.89 84% $19.91 $7
work to a house sewer
162 For each private sewage disposal system (septic tank and $56.37 $127.89 30% $89.87 $34
seepage pit or pits and/or drain field)
For each cesspool,overflow seepage pit, percolation test
163 pit,swimming pool drywall,or drain field extension or $56.37 $127.89 30% $89.87 $34
replacement
For disconnection,abandonment,alteration or repair of and
164 $18.80 $127.89 77% $29.97 $11
house sewer or private sewage disposal system or part thereof
165 OTHER FEES
MEPS Plan check Fee is
166 Plan Check 50%of plumbing permit NA NA 35%of Bldg Plan Check Variable
fee Fee or 75%of MEP Plan
Check Fee
City of Tustin 42 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Description Wnit Notes I Full Cost ISubsidy% Suggested Fee Fee 0
For the installation,alteration or relocation of
each refrigerator compressor or absorption
unit, and for each fuel burningfurnace,
heater, boiler, and vented decorative
167 MEC NICAL PERMIT FEE SCHED Qj appliance including vents attached thereto:
168 jUp to and including 100,000 BTU $11.29 $127.89 86% $18.00 $7
169 More than 100,001 BTU to and including 1,000,000 BTU More $13.70 $127.89 83% $21.84 $8
than 1,000,001 BTU
170 For each air inlet and air outlet served by any air conditioning $16.35 $127.89 80% $26.07 $10
system
NOTE:When a permit is applied for and the
171 �Or for each 1,000 square feet or fraction thereof of conditioned $2 54 total number of air inlet and air outlets is $127.89 97% $4.05 $2
area unknown,the fees shall be based on the
square feet of conditioned area.
For the installation or alteration of each air handling
172 conditioning including ducts attached thereto:
173 Up to and including 2,000 CFM L W91WEIM
174 Each unit up to 10 $4.98 $12.79 38% $7.94 $3
175 Each unit over 11 $1.32 $12.79 84% $2.10 $1
176 More than 2,000 CFM to and including 10,000 CFM $8.19 $127.89 90% $13.06 $5
NOTE-This fee shall not apply to an air
handling unit which is a portion of a factory
177 More than 10,001 CFM $13.72 assembled air conditioned appliance for $127.89 83% $21.87 $8
which a permit is required elsewhere in this
Code.
178 For each evaporative cooler other than portable type $8.19 $127.89 90% $13.06 $5
179 For required ventilation fans which serve a single register IL
180 Each fan up to 10 $5.74 $12.79 28% $9.15 $3
181 Each fan over 11 $2.62 $12.79 67% $4.18 $2
For each required ventilation system which is not a portion
182 ofany air conditioning system for which a permit is $8.19 $127.89 90% $13.06 $5
required elsewhere in this code
For the installation of each commercial kitchen hood or spray
183 booth served by mechanical exhaust, including the fans and$8.19 $127.89 90% $13.06 $5
ducts attached thereof
184 For the installation of each fire damper $4.98 $127.89 94% $7.94 H$5
185 For the alteration of an existing duct system for which a permit $819 $127.89 90% $13.06
is not required elsewhere in this code
6 OTHER FEES
City of Tustin 43 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Current Fee/Ch Full Cost Subsidy% Su of Fee Fee 0
MEPS Plan check Fee is
187 Plan Check 50%of mechanical For all project with the exception of SFR the NA NA 35%of Bldg Plan Check Variable
permit applicant shall pay Fee or 75%of MEP Plan
Check Fee
188 SIGN PERMIT FEE SCHEDULE
189 Combination sign,final sign,projecting sign or roof sign up to $25.10 $127.89 69% $40.02 $15
30 square feet
190 Pole sign up to 50 square feet $25.10 $127.89 69% $40.02 $15
191 Wall sign up to 200 square feet $35.51 $127.89 56% $56.61 $21
192 All signs,each additional 100 square feet or fraction $37.58 $127.89 53% $59.92 $22
thereof over the above respective 30,50,or 200 square feet
3 GRADING AND PRIVATE IMPROVEMENT FEE SCHEDULE
194 Mass Grading and Rough Grading Plan Check $155.00 Hour $198.00 0% $198.00 $43
195 Precise Grading and Private Improvements Plan Check $155.00 Hour $198.00 0% $198.00 $43
GRADING PERMIT FE
ft z of gross
site area
197 Rough grading(0-20 acres) $0.00372($868 MIN) exc. $868.00 min. $1,023.13 0% $0.00439($1,023 min) $0.00066
dedicated
right-of-
way
198 Rough grading(over 20 acres) $3,240.00 plus$0.747/ft over 20 acres of gross site area $3,819.07 0% $3,810.00 $570
exc.dedicated right-of-way
ft.2 of gross
site area
199 Mass grading(0-20 acres) $0.00372($868 MIN) exc. $868.00 min. $1,023.13 0% $0.00439($1,023 min) $0.00066
dedicated
right-of-
way
200 Mass grading(over 20 acres) $3,240.00 plus$0.747/ft 2 over 20 acres of gross site area $3,819.07 0% $3,810.00 $570
exc.dedicated right-of-way
ft.2 of gross
site area
201 Precise grading only $0.0298($868 min, exc. $868.00 min.$19,530 max. $1,023.13 0% $0.00439($1,023 min) -$0.02542
$19,530 max) dedicated
right-of-
way
New construction on-site improvements curb and gutter, z
202 $0.016 ft of site area $0.00435 0% $0.00435 $0
sidewalks,pavement,catch basins,storm drains,etc.
*When approved by Director of Community
203 Existing repair of on-site improvements Development
204 Curb&Gutter $0.099 linear ft 1 $1.07 $1
City of Tustin 44 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
M Description Current Fee/Charge Unit Full Cost Subsidy% Suggested Fee Fee D
205 Sidewalk $0.037 ft� $0.27 0% $0.27 $0
206 Pavement $0.012 ft2 $0.43 0% $0.43 1$0
207 NEW CONSTRUCTION FEES
208 RESIDENTIAL
209 Single-family dwellings,attached or detached,per unit $350.00 NA NA $350.00 $0
210 Duplexes,per unit $350.00 NA NA $350.00 $0
Multifamily dwellings,Townhouses or Condominiums(three or
211 more units)or Condominium conversions(multifamily dwellings$350.00 NA NA $350.00 $0
having already paid a tax may credit such amount against the
new amount),per unit
212 plus,per bedroom over one(1)in each unit $100.00 NA NA $100.00 $0
213 Mobile home park pads,per pad $100.00 NA NA $100.00 $0
COMMERCIAL,PROFESSIONAL OR INDUSTRIAL
For each commercial,professional or industrial building unit in
215 the building,per square foot of gross floor area,including any $0.10 ft2 NA NA $0.10 $0
area upon or within a building designed for the parking of
vehicles
216 For each hotel or motel rental unit without a kitchen,per unit $100.00 NA NA $100.00 $0
217 1PROPERTY-CODE ENFORCEMENT/SIGNS
218 Physical Tasks Locate the sign;Park the vehicle;Photograph the $20.00 per sign $109.10 0% $109.00 $89
sign;Remove the sign;Place sign in vehicle;and Dispose sign
Administrative Tasks Print photograph;Create case file;Enter
219 info in computer;Contact parties;Complete activity log;Report $175.00 first sign plus$10 per extra sign $109.10 0% $109.00 -$66
activity;Close and file case;and Respond to complaints
Invoicing Tasks Prepare invoice;Mail invoice;and Monitor
220 $135.00 per invoice $63.25 0% $63.00 -$72
payment
221 Appeal/ caring Tasks Notify persons;Prepare report;Attend $390.00 per hearing r$1,717.94 185% $250.00 -$140
hearing;and Provide written notice
Notes:
(*1) City Attorney;Special Counsel;City and Agency staff;and outside consultant fees to be reimbursed at the actual cost incurred to City.
(*2) A re-inspection fee shall be assessed for each inspection or re-inspection when such a portion or work for which inspection is called is not complete or when corrections
called are not make.This subsection is not to be interpreted as requiring re-inspection fees the first time a job is rejected for failure to comply with the requirements of
the technical codes,but as controlling the practice of calling for inspections before the job is ready for inspection or re-inspection.
(*3) Only when authorized by the Director of Community Development.
requirements for additional staff meetings,responses to correspondence/e-mails,the need for the City to engage outside consultants are to be reimbursed at actual staff
and City Attorney/Special Counsel costs.
City of Tustin 45 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$500 $12.98 $18.55 $500 $20.69 $29.57
$600 $14.71 $21.02 $600 $23.45 $33.51
$700 $16.44 $23.49 $700 $26.21 $37.45
$800 $18.18 $25.97 $800 $28.99 $41.40
$900 $19.91 $28.44 $900 $31.74 $45.34
$1,000 $21.64 $30.91 $1,000 $34.50 $49.28
$1,100 $23.37 $33.38 $1,100 $37.26 $53.22
$1,200 $25.10 $35.86 $1,200 $40.02 $57.17
$1,300 $26.83 $38.30 $1,300 $42.78 $61.06
$1,400 $28.56 $40.80 $1,400 $45.53 $65.05
$1,500 $30.29 $43.28 $1,500 $48.29 $69.00
$1,600 $32.02 $45.75 $1,600 $51.05 $72.94
$1,700 $33.76 $48.22 $1,700 $53.82 $76.88
$1,800 $35.49 $50.69 $1,800 $56.58 $80.82
$1,900 $37.22 $53.17 $1,900 $59.34 $84.77
$2,000 $38.95 $55.64 $2,000 $62.10 $88.71
$3,000 $46.74 $66.77 $3,000 $74.52 $106.45
$4,000 $54.53 $77.90 $4,000 $86.94 $124.20
$5,000 $62.32 $89.03 $5,000 $99.36 $141.94
$6,000 $70.11 $100.15 $6,000 $111.78 $159.67
$7,000 $77.90 $111.28 $7,000 $124.20 $177.42
$8,000 $85.69 $122.41 $8,000 $136.62 $195.16
$9,000 $93.48 $133.54 $9,000 $149.04 $212.91
$10,000 $101.27 $144.67 $10,000 $161.46 $230.65
$11,000 $109.06 $155.79 $11,000 $173.88 $248.38
$12,000 $116.85 $166.92 $12,000 $186.30 $266.13
$13,000 $124.64 $178.05 $13,000 $198.72 $283.87
$14,000 $132.42 $189.18 $14,000 $211.12 $301.62
$15,000 $140.21 $200.31 $15,000 $223.54 $319.36
$16,000 $148.00 $211.43 $16,000 $235.96 $337.09
$17,000 $155.79 $222.56 $17,000 $248.38 $354.84
$18,000 $163.58 $233.69 $18,000 $260.80 $372.58
$19,000 $171.37 $244.82 $19,000 $273.22 $390.33
$20,000 $179.16 $255.95 $20,000 $285.64 $408.07
$21,000 $186.95 $267.08 $21,000 $298.06 $425.82
$22,000 $194.74 $278.20 $22,000 $310.48 $443.54
$23,000 $202.53 $289.33 $23,000 $322.90 $461.29
$24,000 $210.32 $300.46 $24,000 $335.32 $479.03
$25,000 $218.11 $311.59 $25,000 $347.74 $496.78
$26,000 $223.74 $319.63 $26,000 $356.72 $509.60
$27,000 $225.31 $321.87 $27,000 $359.22 $513.17
$28,000 $230.83 $329.76 $28,000 $368.02 $525.75
$29,000 $236.36 $337.66 $29,000 $376.84 $538.34
$30,000 $246.24 $351.77 $30,000 $392.59 $560.84
$31,000 $251.87 $359.81 $31,000 $401.57 $573.66
$32,000 $257.49 $367.85 $32,000 $410.53 $586.48
$33,0001 $263.121 $375.88 $33,0001 $419.50 $599.28
$34,0001 $268.741 $383.92 $34,0001 $428.461 $612.10
City of Tustin 46 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$35,000 $274.37 $391.96 $35,000 $437.44 $624.92
$36,000 $280.00 $400.00 $36,000 $446.41 $637.73
$37,000 $285.62 $408.03 $37,000 $455.37 $650.54
$38,000 $291.25 $416.07 $38,000 $464.35 $663.36
$39,000 $296.87 $424.11 $39,000 $473.31 $676.17
$40,000 $302.50 $432.14 $40,000 $482.29 $688.98
$41,000 $308.13 $440.18 $41,000 $491.26 $701.79
$42,000 $313.75 $448.22 $42,000 $500.22 $714.61
$43,000 $319.38 $456.25 $43,000 $509.20 $727.42
$44,000 $325.00 $464.29 $44,000 $518.16 $740.23
$45,000 $330.63 $472.33 $45,000 $527.14 $753.05
$46,000 $336.26 $480.36 $46,000 $536.11 $765.86
$47,000 $341.88 $488.40 $47,000 $545.07 $778.67
$48,000 $347.51 $496.44 $48,000 $554.05 $791.49
$49,000 $353.13 $504.48 $49,000 $563.01 $804.31
$50,000 $358.76 $512.51 $50,000 $571.98 $817.11
$51,000 $362.65 $518.08 $51,000 $578.19 $825.99
$52,000 $366.55 $523.64 $52,000 $584.40 $834.86
$53,000 $370.44 $529.21 $53,000 $590.61 $843.74
$54,000 $374.34 $534.77 $54,000 $596.82 $852.60
$55,000 $378.23 $540.33 $55,000 $603.03 $861.47
$56,000 $382.13 $545.90 $56,000 $609.24 $870.35
$57,000 $386.02 $551.46 $57,000 $615.45 $879.21
$58,000 $389.92 $557.03 $58,000 $621.66 $888.09
$59,000 $393.81 $562.59 $59,000 $627.87 $896.96
$60,000 $397.71 $568.15 $60,000 $634.08 $905.82
$61,000 $401.60 $573.72 $61,000 $640.29 $914.70
$62,000 $405.50 $579.28 $62,000 $646.50 $923.57
$63,000 $409.39 $584.85 $63,000 $652.71 $932.45
$64,000 $413.29 $590.41 $64,000 $658.92 $941.31
$65,000 $417.18 $595.97 $65,000 $665.13 $950.18
$66,000 $421.08 $601.54 $66,000 $671.34 $959.06
$67,000 $424.97 $607.10 $67,000 $677.54 $967.92
$68,000 $428.87 $612.67 $68,000 $683.76 $976.80
$69,000 $432.76 $618.23 $69,000 $689.96 $985.67
$70,000 $436.66 $623.79 $70,000 $696.18 $994.53
$71,000 $440.55 $629.36 $71,000 $702.38 $1003.41
$72,000 $444.45 $634.92 $72,000 $708.60 $1012.28
$73,000 $448.34 $640.49 $73,000 $714.80 $1021.16
$74,000 $452.24 $646.05 $74,000 $721.02 $1030.02
$75,000 $456.13 $651.61 $75,000 $727.22 $1038.89
$76,000 $460.03 $657.18 $76,000 $733.44 $1047.77
$77,000 $463.92 $662.74 $77,000 $739.64 $1056.63
$78,000 $467.81 $668.31 $78,000 $745.85 $1065.51
$79,000 $471.71 $673.87 $79,000 $752.06 $1074.38
$80,000 $475.60 $679.44 $80,000 $758.27 $1083.26
$81,0001 $479.50 $685.00 $81,0001 $764.481 $1092.12
$82,0001 $483.391 $690.561 $82,0001 $770.691 $1100.98
City of Tustin 47 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$83,000 $487.29 $696.13 $83,000 $776.90 $1109.87
$84,000 $491.18 $701.69 $84,000 $783.11 $1118.73
$85,000 $495.08 $707.26 $85,000 $789.32 $1127.61
$86,000 $498.97 $712.82 $86,000 $795.53 $1136.47
$87,000 $502.87 $718.38 $87,000 $801.74 $1145.34
$88,000 $506.76 $723.95 $88,000 $807.95 $1154.22
$89,000 $510.66 $729.51 $89,000 $814.16 $1163.08
$90,000 $514.55 $735.08 $90,000 $820.37 $1171.96
$91,000 $518.45 $740.64 $91,000 $826.58 $1180.83
$92,000 $522.34 $746.20 $92,000 $832.79 $1189.69
$93,000 $526.24 $751.77 $93,000 $839.00 $1198.57
$94,000 $530.13 $757.33 $94,000 $845.21 $1207.44
$95,000 $534.03 $762.90 $95,000 $851.42 $1216.32
$96,000 $537.92 $768.46 $96,000 $857.63 $1225.18
$97,000 $541.82 $774.02 $97,000 $863.84 $1234.05
$98,000 $545.71 $779.59 $98,000 $870.05 $1242.93
$99,000 $549.61 $785.15 $99,000 $876.26 $1251.79
$100,000 $553.50 $790.72 $100,000 $882.46 $1260.67
$101,000 $556.53 $795.04 $101,000 $887.30 $1267.56
$102,000 $559.56 $799.37 $102,000 $892.13 $1274.46
$103,000 $562.59 $803.70 $103,000 $896.96 $1281.37
$104,000 $565.62 $808.03 $104,000 $901.79 $1288.27
$105,000 $568.65 $812.35 $105,000 $906.62 $1295.16
$106,000 $571.68 $816.68 $106,000 $911.45 $1302.06
$107,000 $574.71 $821.01 $107,000 $916.28 $1308.97
$108,000 $577.74 $825.34 $108,000 $921.11 $1315.87
$109,000 $580.77 $829.67 $109,000 $925.94 $1322.77
$110,000 $583.79 $833.99 $110,000 $930.76 $1329.66
$111,000 $586.82 $838.32 $111,000 $935.59 $1336.56
$112,000 $589.85 $842.65 $112,000 $940.42 $1343.47
$113,000 $592.88 $846.98 $113,000 $945.25 $1350.37
$114,000 $595.91 $851.30 $114,000 $950.08 $1357.26
$115,000 $598.94 $855.63 $115,000 $954.91 $1364.16
$116,000 $601.97 $859.96 $116,000 $959.74 $1371.07
$117,000 $605.00 $864.29 $117,000 $964.57 $1377.97
$118,000 $608.03 $868.61 $118,000 $969.40 $1384.86
$119,000 $611.06 $872.94 $119,000 $974.23 $1391.76
$120,000 $614.09 $877.27 $120,000 $979.07 $1398.66
$121,000 $617.12 $881.60 $121,000 $983.90 $1405.57
$122,000 $620.15 $885.92 $122,000 $988.73 $1412.45
$123,000 $623.18 $890.25 $123,000 $993.56 $1419.36
$124,000 $626.21 $894.58 $124,000 $998.39 $1426.26
$125,000 $629.23 $898.91 $125,000 $1003.20 $1433.16
$126,000 $632.26 $903.23 $126,000 $1008.03 $1440.05
$127,000 $635.29 $907.56 $127,000 $1012.87 $1446.96
$128,000 $638.32 $911.89 $128,000 $1017.70 $1453.86
$129,0001 $641.35 $916.22 $129,000 $1022.53 $1460.76
$130,0001 $644.381 $920.54 $130,0001 $1027.36 $1467.65
City of Tustin 48 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$131,000 $647.41 $924.87 $131,000 $1032.19 $1474.55
$132,000 $650.44 $929.20 $132,000 $1037.02 $1481.46
$133,000 $653.47 $933.53 $133,000 $1041.85 $1488.36
$134,000 $656.50 $937.86 $134,000 $1046.68 $1495.26
$135,000 $659.53 $942.18 $135,000 $1051.51 $1502.15
$136,000 $662.56 $946.51 $136,000 $1056.34 $1509.05
$137,000 $665.59 $950.84 $137,000 $1061.17 $1515.96
$138,000 $668.62 $955.17 $138,000 $1066.00 $1522.86
$139,000 $671.65 $959.49 $139,000 $1070.84 $1529.75
$140,000 $674.67 $963.82 $140,000 $1075.65 $1536.65
$141,000 $677.70 $968.15 $141,000 $1080.48 $1543.56
$142,000 $680.37 $972.48 $142,000 $1084.74 $1550.46
$143,000 $683.76 $976.80 $143,000 $1090.14 $1557.35
$144,000 $686.79 $981.13 $144,000 $1094.97 $1564.25
$145,000 $689.82 $985.46 $145,000 $1099.80 $1571.15
$146,000 $692.85 $989.79 $146,000 $1104.64 $1578.06
$147,000 $695.88 $994.11 $147,000 $1109.47 $1584.95
$148,000 $698.91 $998.44 $148,000 $1114.30 $1591.85
$149,000 $701.94 $1,002.77 $149,000 $1119.13 $1598.75
$150,000 $704.97 $1,007.10 $150,000 $1123.96 $1605.66
$151,000 $708.00 $1,011.42 $151,000 $1128.79 $1612.54
$152,000 $711.03 $1,015.75 $152,000 $1133.62 $1619.45
$153,000 $714.06 $1,020.08 $153,000 $1138.45 $1626.35
$154,000 $717.09 $1,024.41 $154,000 $1143.28 $1633.25
$155,000 $720.11 $1,028.74 $155,000 $1148.10 $1640.16
$156,000 $723.14 $1,033.06 $156,000 $1152.93 $1647.04
$157,000 $726.17 $1,037.39 $157,000 $1157.76 $1653.95
$158,000 $729.20 $1,041.72 $158,000 $1162.59 $1660.85
$159,000 $732.23 $1,046.05 $159,000 $1167.42 $1667.76
$160,000 $735.26 $1,050.37 $160,000 $1172.25 $1674.64
$161,000 $738.29 $1,054.70 $161,000 $1177.08 $1681.55
$162,000 $741.32 $1,059.00 $162,000 $1181.91 $1688.40
$163,000 $744.35 $1,063.36 $163,000 $1186.74 $1695.35
$164,000 $747.38 $1,067.68 $164,000 $1191.57 $1702.24
$165,000 $750.41 $1,072.01 $165,000 $1196.41 $1709.14
$166,000 $753.44 $1,076.34 $166,000 $1201.24 $1716.05
$167,000 $756.47 $1,080.67 $167,000 $1206.07 $1722.95
$168,000 $759.50 $1,084.99 $168,000 $1210.90 $1729.84
$169,000 $762.53 $1,089.32 $169,000 $1215.73 $1736.74
$170,000 $765.55 $1,093.65 $170,000 $1220.54 $1743.65
$171,000 $768.58 $1,097.98 $171,000 $1225.37 $1750.55
$172,000 $771.61 $1,102.30 $172,000 $1230.21 $1757.44
$173,000 $774.64 $1,106.63 $173,000 $1235.04 $1764.34
$174,000 $777.67 $1,110.96 $174,000 $1239.87 $1771.24
$175,000 $780.70 $1,115.29 $175,000 $1244.70 $1778.15
$176,000 $783.73 $1,119.62 $176,000 $1249.53 $1785.05
$177,000 $786.761 $1,123.94 $177,000 $1254.361 $1791.94
$178,0001 $789.791 $1,128.27 $178,0001 $1259.191 $1798.84
City of Tustin 49 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$179,000 $792.82 $1,132.60 $179,000 $1264.02 $1805.74
$180,000 $795.85 $1,136.93 $180,000 $1268.85 $1812.65
$181,000 $798.88 $1,141.25 $181,000 $1273.68 $1819.54
$182,000 $801.91 $1,145.58 $182,000 $1278.51 $1826.44
$183,000 $804.94 $1,149.91 $183,000 $1283.34 $1833.34
$184,000 $807.97 $1,154.24 $184,000 $1288.18 $1840.25
$185,000 $810.99 $1,158.56 $185,000 $1292.99 $1847.13
$186,000 $814.02 $1,162.89 $186,000 $1297.82 $1854.04
$187,000 $817.05 $1,167.22 $187,000 $1302.65 $1860.94
$188,000 $820.08 $1,171.55 $188,000 $1307.48 $1867.84
$189,000 $823.11 $1,175.87 $189,000 $1312.31 $1874.73
$190,000 $826.14 $1,180.20 $190,000 $1317.14 $1881.64
$191,000 $829.17 $1,184.53 $191,000 $1321.98 $1888.54
$192,000 $832.20 $1,188.86 $192,000 $1326.81 $1895.44
$193,000 $835.23 $1,193.18 $193,000 $1331.64 $1902.33
$194,000 $838.26 $1,197.51 $194,000 $1336.47 $1909.23
$195,000 $841.29 $1,201.84 $195,000 $1341.30 $1916.14
$196,000 $844.32 $1,206.17 $196,000 $1346.13 $1923.04
$197,000 $847.35 $1,210.49 $197,000 $1350.96 $1929.93
$198,000 $860.38 $1,214.82 $198,000 $1371.73 $1936.83
$199,000 $853.41 $1,219.15 $199,000 $1360.62 $1943.73
$200,000 $856.43 $1,223.48 $200,000 $1365.44 $1950.64
$201,000 $859.46 $1,227.81 $201,000 $1370.27 $1957.54
$202,000 $862.49 $1,232.13 $202,000 $1375.10 $1964.43
$203,000 $865.52 $1,236.46 $203,000 $1379.93 $1971.33
$204,000 $868.55 $1,240.79 $204,000 $1384.76 $1978.24
$205,000 $871.58 $1,245.12 $205,000 $1389.59 $1985.14
$206,000 $874.61 $1,249.44 $206,000 $1394.42 $1992.03
$207,000 $877.64 $1,253.77 $207,000 $1399.25 $1998.93
$208,000 $880.67 $1,258.10 $208,000 $1404.08 $2005.83
$209,000 $883.70 $1,262.43 $209,000 $1408.91 $2012.74
$210,000 $886.73 $1,266.75 $210,000 $1413.75 $2019.62
$211,000 $889.76 $1,271.08 $211,000 $1418.58 $2026.53
$212,000 $892.79 $1,275.41 $212,000 $1423.41 $2033.43
$213,000 $895.82 $1,279.74 $213,000 $1428.24 $2040.34
$214,000 $898.85 $1,284.06 $214,000 $1433.07 $2047.22
$215,000 $901.87 $1,288.39 $215,000 $1437.88 $2054.13
$216,000 $904.90 $1,292.72 $216,000 $1442.71 $2061.03
$217,000 $907.93 $1,297.05 $217,000 $1447.55 $2067.93
$218,000 $910.96 $1,301.37 $218,000 $1452.38 $2074.82
$219,000 $913.99 $1,305.70 $219,000 $1457.21 $2081.72
$220,000 $917.02 $1,310.03 $220,000 $1462.04 $2088.63
$221,000 $920.05 $1,314.36 $221,000 $1466.87 $2095.53
$222,000 $923.08 $1,318.69 $222,000 $1471.70 $2102.43
$223,000 $926.11 $1,323.01 $223,000 $1476.53 $2109.32
$224,000 $929.14 $1,327.34 $224,000 $1481.36 $2116.23
$225,000 $932.17 $1,331.67 $225,0001 $1486.19 $2123.13
$226,0001 $935.201 $1,336.001 $226,0001 $1491.021 $2130.03
City of Tustin 50 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$227,000 $938.23 $1,340.32 $227,000 $1495.85 $2136.92
$228,000 $941.26 $1,344.65 $228,000 $1500.68 $2143.82
$229,000 $944.28 $1,348.98 $229,000 $1505.50 $2150.73
$230,000 $947.31 $1,353.31 $230,000 $1510.33 $2157.63
$231,000 $950.34 $1,357.63 $231,000 $1515.16 $2164.52
$232,000 $953.37 $1,361.96 $232,000 $1519.99 $2171.42
$233,000 $956.40 $1,366.29 $233,000 $1524.82 $2178.33
$234,000 $959.43 $1,370.62 $234,000 $1529.65 $2185.23
$235,000 $962.46 $1,374.94 $235,000 $1534.48 $2192.12
$236,000 $965.49 $1,379.27 $236,000 $1539.32 $2199.02
$237,000 $968.52 $1,383.60 $237,000 $1544.15 $2205.92
$238,000 $971.55 $1,387.93 $238,000 $1548.98 $2212.83
$239,000 $974.58 $1,392.25 $239,000 $1553.81 $2219.71
$240,000 $977.61 $1,396.58 $240,000 $1558.64 $2226.62
$241,000 $980.64 $1,400.91 $241,000 $1563.47 $2233.52
$242,000 $983.67 $1,405.24 $242,000 $1568.30 $2240.42
$243,000 $986.70 $1,409.57 $243,000 $1573.13 $2247.33
$244,000 $989.72 $1,413.89 $244,000 $1577.95 $2254.22
$245,000 $992.75 $1,418.22 $245,000 $1582.78 $2261.12
$246,000 $995.78 $1,422.55 $246,000 $1587.61 $2268.02
$247,000 $998.81 $1,426.88 $247,000 $1592.44 $2274.93
$248,000 $1,001.84 $1,431.20 $248,000 $1597.27 $2281.81
$249,000 $1,004.87 $1,435.53 $249,000 $1602.10 $2288.72
$250,000 $1,007.90 $1,439.86 $250,000 $1606.93 $2295.62
$251,000 $1,010.93 $1,444.19 $251,000 $1611.76 $2302.52
$252,000 $1,013.96 $1,448.51 $252,000 $1616.59 $2309.41
$253,000 $1,016.99 $1,452.84 $253,000 $1621.42 $2316.31
$254,000 $1,020.02 $1,457.17 $254,000 $1626.25 $2323.22
$255,000 $1,023.05 $1,461.50 $255,000 $1631.09 $2330.12
$256,000 $1,026.08 $1,465.82 $256,000 $1635.92 $2337.01
$257,000 $1,029.11 $1,470.15 $257,000 $1640.75 $2343.91
$258,000 $1,032.14 $1,474.48 $258,000 $1645.58 $2350.82
$259,000 $1,035.16 $1,478.81 $259,000 $1650.39 $2357.72
$260,000 $1,038.19 $1,483.13 $260,000 $1655.22 $2364.61
$261,000 $1,041.22 $1,487.46 $261,000 $1660.05 $2371.51
$262,000 $1,044.25 $1,491.79 $262,000 $1664.89 $2378.41
$263,000 $1,047.28 $1,496.12 $263,000 $1669.72 $2385.32
$264,000 $1,050.31 $1,500.44 $264,000 $1674.55 $2392.21
$265,000 $1,053.34 $1,504.77 $265,000 $1679.38 $2399.11
$266,000 $1,056.37 $1,509.10 $266,000 $1684.21 $2406.01
$267,000 $1,059.40 $1,513.43 $267,000 $1689.04 $2412.92
$268,000 $1,062.43 $1,517.76 $268,000 $1693.87 $2419.82
$269,000 $1,065.46 $1,522.08 $269,000 $1698.70 $2426.71
$270,000 $1,068.49 $1,526.41 $270,000 $1703.53 $2433.61
$271,000 $1,071.52 $1,530.74 $271,000 $1708.36 $2440.51
$272,000 $1,074.55 $1,535.07 $272,000 $1713.19 $2447.42
$273,000 $1,077.58 $1,539.39 $273;0001 $1718.021 $2454.30
$274,000 $1,080.60 $1,543.72 $274;0001 $1722.841 $2461.21
City of Tustin 51 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$275,000 $1,083.63 $1,548.05 $275,000 $1727.67 $2468.11
$276,000 $1,086.66 $1,552.38 $276,000 $1732.50 $2475.02
$277,000 $1,089.69 $1,556.70 $277,000 $1737.33 $2481.90
$278,000 $1,092.72 $1,561.03 $278,000 $1742.16 $2488.81
$279,000 $1,095.75 $1,565.36 $279,000 $1746.99 $2495.71
$280,000 $1,098.78 $1,569.69 $280,000 $1751.82 $2502.61
$281,000 $1,101.81 $1,574.01 $281,000 $1756.66 $2509.50
$282,000 $1,104.84 $1,578.34 $282,000 $1761.49 $2516.40
$283,000 $1,107.87 $1,582.67 $283,000 $1766.32 $2523.31
$284,000 $1,110.90 $1,587.00 $284,000 $1771.15 $2530.21
$285,000 $1,113.93 $1,591.32 $285,000 $1775.98 $2537.10
$286,000 $1,116.96 $1,595.65 $286,000 $1780.81 $2544.00
$287,000 $1,119.99 $1,599.98 $287,000 $1785.64 $2550.91
$288,000 $1,123.02 $1,604.31 $288,000 $1790.47 $2557.81
$289,000 $1,126.04 $1,608.64 $289,000 $1795.29 $2564.71
$290,000 $1,129.07 $1,612.96 $290,000 $1800.12 $2571.60
$291,000 $1,132.10 $1,617.29 $291,000 $1804.95 $2578.50
$292,000 $1,135.13 $1,621.62 $292,000 $1809.78 $2585.41
$293,000 $1,138.16 $1,625.95 $293,000 $1814.61 $2592.31
$294,000 $1,141.19 $1,630.27 $294,000 $1819.44 $2599.20
$295,000 $1,144.22 $1,634.60 $295,000 $1824.27 $2606.10
$296,000 $1,147.25 $1,638.93 $296,000 $1829.10 $2613.00
$297,000 $1,150.28 $1,643.26 $297,000 $1833.93 $2619.91
$298,000 $1,153.31 $1,647.58 $298,000 $1838.76 $2626.80
$299,000 $1,156.34 $1,651.91 $299,000 $1843.59 $2633.70
$300,000 $1,159.37 $1,656.24 $300,000 $1848.43 $2640.60
$301,000 $1,162.40 $1,660.57 $301,000 $1853.26 $2647.51
$302,000 $1,165.43 $1,664.89 $302,000 $1858.09 $2654.39
$303,000 $1,168.46 $1,669.22 $303,000 $1862.92 $2661.30
$304,000 $1,171.48 $1,673.55 $304,000 $1867.73 $2668.20
$305,000 $1,174.51 $1,677.88 $305,000 $1872.56 $2675.10
$306,000 $1,177.54 $1,682.20 $306,000 $1877.39 $2681.99
$307,000 $1,180.57 $1,686.53 $307,000 $1882.23 $2688.90
$308,000 $1,183.60 $1,690.86 $308,000 $1887.06 $2695.80
$309,000 $1,186.63 $1,695.19 $309,000 $1891.89 $2702.70
$310,000 $1,189.66 $1,699.52 $310,000 $1896.72 $2709.61
$311,000 $1,192.69 $1,703.84 $311,000 $1901.55 $2716.49
$312,000 $1,195.72 $1,708.17 $312,000 $1906.38 $2723.40
$313,000 $1,198.75 $1,712.50 $313,000 $1911.21 $2730.30
$314,000 $1,201.78 $1,716.83 $314,000 $1916.04 $2737.20
$315,000 $1,204.81 $1,721.15 $315,000 $1920.87 $2744.09
$316,000 $1,207.84 $1,725.48 $316,000 $1925.70 $2750.99
$317,000 $1,210.87 $1,729.81 $317,000 $1930.53 $2757.90
$318,000 $1,213.90 $1,734.14 $318,000 $1935.36 $2764.80
$319,000 $1,216.92 $1,738.46 $319,000 $1940.18 $2771.69
$320,000 $1,219.95 $1,742.79 $320,000 $1945.01 $2778.59
$321,000 $1,222.98 $1,747.12 $321;0001 $1949.84 $2785.50
$322,000 $1,226.01 $1,751.45 $322;0001 $1954.67 $2792.40
City of Tustin 52 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$323,000 $1,229.04 $1,755.77 $323,000 $1959.50 $2799.29
$324,000 $1,232.07 $1,760.10 $324,000 $1964.33 $2806.19
$325,000 $1,235.10 $1,764.43 $325,000 $1969.16 $2813.09
$326,000 $1,238.13 $1,768.76 $326,000 $1974.00 $2820.00
$327,000 $1,241.16 $1,773.08 $327,000 $1978.83 $2826.88
$328,000 $1,244.19 $1,777.41 $328,000 $1983.66 $2833.79
$329,000 $1,247.22 $1,781.74 $329,000 $1988.49 $2840.69
$330,000 $1,250.25 $1,786.07 $330,000 $1993.32 $2847.60
$331,000 $1,253.28 $1,790.39 $331,000 $1998.15 $2854.48
$332,000 $1,256.31 $1,794.72 $332,000 $2002.98 $2861.39
$333,000 $1,259.34 $1,799.05 $333,000 $2007.81 $2868.29
$334,000 $1,262.36 $1,803.38 $334,000 $2012.63 $2875.19
$335,000 $1,265.39 $1,807.71 $335,000 $2017.46 $2882.10
$336,000 $1,268.42 $1,812.03 $336,000 $2022.29 $2888.98
$337,000 $1,271.45 $1,816.36 $337,000 $2027.12 $2895.89
$338,000 $1,274.48 $1,820.69 $338,000 $2031.95 $2902.79
$339,000 $1,277.51 $1,825.02 $339,000 $2036.78 $2909.69
$340,000 $1,280.54 $1,829.34 $340,000 $2041.61 $2916.58
$341,000 $1,283.57 $1,833.67 $341,000 $2046.44 $2923.49
$342,000 $1,286.60 $1,838.00 $342,000 $2051.27 $2930.39
$343,000 $1,289.63 $1,842.33 $343,000 $2056.10 $2937.29
$344,000 $1,292.66 $1,846.65 $344,000 $2060.93 $2944.18
$345,000 $1,295.69 $1,850.98 $345,000 $2065.77 $2951.08
$346,000 $1,298.72 $1,855.31 $346,000 $2070.60 $2957.99
$347,000 $1,301.75 $1,859.64 $347,000 $2075.43 $2964.89
$348,000 $1,304.78 $1,863.96 $348,000 $2080.26 $2971.78
$349,000 $1,307.80 $1,868.29 $349,000 $2085.07 $2978.68
$350,000 $1,310.83 $1,872.62 $350,000 $2089.90 $2985.59
$351,000 $1,313.86 $1,876.95 $351,000 $2094.73 $2992.49
$352,000 $1,316.89 $1,881.27 $352,000 $2099.56 $2999.38
$353,000 $1,319.92 $1,885.60 $353,000 $2104.40 $3006.28
$354,000 $1,322.95 $1,889.93 $354,000 $2109.23 $3013.18
$355,000 $1,325.98 $1,894.26 $355,000 $2114.06 $3020.09
$356,000 $1,329.01 $1,898.59 $356,000 $2118.89 $3026.99
$357,000 $1,332.04 $1,902.91 $357,000 $2123.72 $3033.88
$358,000 $1,335.07 $1,907.24 $358,000 $2128.55 $3040.78
$359,000 $1,338.10 $1,911.57 $359,000 $2133.38 $3047.68
$360,000 $1,341.13 $1,915.90 $360,000 $2138.21 $3054.59
$361,000 $1,344.16 $1,920.22 $361,000 $2143.04 $3061.48
$362,000 $1,347.19 $1,924.55 $362,000 $2147.87 $3068.38
$363,000 $1,350.21 $1,928.88 $363,000 $2152.69 $3075.28
$364,000 $1,353.24 $1,933.21 $364,000 $2157.52 $3082.19
$365,000 $1,356.27 $1,937.53 $365,000 $2162.35 $3089.07
$366,000 $1,359.30 $1,941.86 $366,000 $2167.18 $3095.98
$367,000 $1,362.33 $1,946.19 $367,000 $2172.01 $3102.88
$368,000 $1,365.36 $1,950.52 $368,000 $2176.84 $3109.78
$369,0001 $1,368.39 $1,954.84 $369;0001 $2181.67 $3116.67
$370,000 $1,371.42 $1,959.17 $370;0001 $2186.501 $3123.57
City of Tustin 53 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$371,000 $1,374.45 $1,963.50 $371,000 $2191.33 $3130.48
$372,000 $1,377.48 $1,967.83 $372,000 $2196.17 $3137.38
$373,000 $1,380.51 $1,972.15 $373,000 $2201.00 $3144.27
$374,000 $1,383.54 $1,976.48 $374,000 $2205.83 $3151.17
$375,000 $1,386.57 $1,980.81 $375,000 $2210.66 $3158.08
$376,000 $1,389.60 $1,985.14 $376,000 $2215.49 $3164.98
$377,000 $1,392.63 $1,989.47 $377,000 $2220.32 $3171.88
$378,000 $1,395.65 $1,993.79 $378,000 $2225.13 $3178.77
$379,000 $1,398.68 $1,998.12 $379,000 $2229.97 $3185.67
$380,000 $1,401.71 $2,002.45 $380,000 $2234.80 $3192.58
$381,000 $1,404.74 $2,006.78 $381,000 $2239.63 $3199.48
$382,000 $1,407.77 $2,011.10 $382,000 $2244.46 $3206.37
$383,000 $1,410.80 $2,015.43 $383,000 $2249.29 $3213.27
$384,000 $1,413.83 $2,019.76 $384,000 $2254.12 $3220.18
$385,000 $1,416.86 $2,024.09 $385,000 $2258.95 $3227.08
$386,000 $1,419.89 $2,028.41 $386,000 $2263.78 $3233.97
$387,000 $1,422.92 $2,032.74 $387,000 $2268.61 $3240.87
$388,000 $1,425.95 $2,037.07 $388,000 $2273.44 $3247.77
$389,000 $1,428.98 $2,041.40 $389,000 $2278.27 $3254.68
$390,000 $1,432.01 $2,045.72 $390,000 $2283.10 $3261.56
$391,000 $1,435.04 $2,050.05 $391,000 $2287.94 $3268.47
$392,000 $1,438.07 $2,054.38 $392,000 $2292.77 $3275.37
$393,000 $1,441.09 $2,058.71 $393,000 $2297.58 $3282.28
$394,000 $1,444.12 $2,063.03 $394,000 $2302.41 $3289.16
$395,000 $1,447.15 $2,067.36 $395,000 $2307.24 $3296.07
$396,000 $1,450.18 $2,071.69 $396,000 $2312.07 $3302.97
$397,000 $1,453.21 $2,076.02 $397,000 $2316.90 $3309.87
$398,000 $1,456.24 $2,080.34 $398,000 $2321.74 $3316.76
$399,000 $1,459.27 $2,084.67 $399,000 $2326.57 $3323.66
$400,000 $1,462.30 $2,089.00 $400,000 $2331.40 $3330.57
$401,000 $1,465.33 $2,093.33 $401,000 $2336.23 $3337.47
$402,000 $1,468.36 $2,097.66 $402,000 $2341.06 $3344.37
$403,000 $1,471.39 $2,101.98 $403,000 $2345.89 $3351.26
$404,000 $1,474.42 $2,106.31 $404,000 $2350.72 $3358.17
$405,000 $1,477.45 $2,110.64 $405,000 $2355.55 $3365.07
$406,000 $1,480.48 $2,114.97 $406,000 $2360.38 $3371.97
$407,000 $1,483.51 $2,119.29 $407,000 $2365.21 $3378.86
$408,000 $1,486.53 $2,123.62 $408,000 $2370.03 $3385.76
$409,000 $1,489.56 $2,127.95 $409,000 $2374.86 $3392.67
$410,000 $1,492.59 $2,132.28 $410,000 $2379.69 $3399.57
$411,000 $1,495.62 $2,136.60 $411,000 $2384.52 $3406.46
$412,000 $1,498.65 $2,140.93 $412,000 $2389.35 $3413.36
$413,000 $1,501.68 $2,145.26 $413,000 $2394.18 $3420.26
$414,000 $1,504.71 $2,149.59 $414,000 $2399.01 $3427.17
$415,000 $1,507.74 $2,153.91 $415,000 $2403.84 $3434.06
$416,000 $1,510.77 $2,158.24 $416,000 $2408.67 $3440.96
$417,0001 $1,513.80 $2,162.57 $417;0001 $2413.51 $3447.86
$418,000 $1,516.83 $2,166.90 $418;0001 $2418.341 $3454.77
City of Tustin 54 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$419,000 $1,519.86 $2,171.22 $419,000 $2423.17 $3461.65
$420,000 $1,522.89 $2,175.55 $420,000 $2428.00 $3468.56
$421,000 $1,525.92 $2,179.88 $421,000 $2432.83 $3475.46
$422,000 $1,528.95 $2,184.21 $422,000 $2437.66 $3482.36
$423,000 $1,531.97 $2,188.54 $423,000 $2442.47 $3489.27
$424,000 $1,535.00 $2,192.86 $424,000 $2447.31 $3496.16
$425,000 $1,538.03 $2,197.19 $425,000 $2452.14 $3503.06
$426,000 $1,541.06 $2,201.52 $426,000 $2456.97 $3509.96
$427,000 $1,544.09 $2,205.85 $427,000 $2461.80 $3516.87
$428,000 $1,547.12 $2,210.17 $428,000 $2466.63 $3523.75
$429,000 $1,550.15 $2,214.50 $429,000 $2471.46 $3530.66
$430,000 $1,553.18 $2,218.83 $430,000 $2476.29 $3537.56
$431,000 $1,556.21 $2,223.16 $431,000 $2481.12 $3544.46
$432,000 $1,559.24 $2,227.48 $432,000 $2485.95 $3551.35
$433,000 $1,562.27 $2,231.81 $433,000 $2490.78 $3558.25
$434,000 $1,565.30 $2,236.14 $434,000 $2495.61 $3565.16
$435,000 $1,568.33 $2,240.47 $435,000 $2500.44 $3572.06
$436,000 $1,571.36 $2,244.79 $436,000 $2505.28 $3578.95
$437,000 $1,574.39 $2,249.12 $437,000 $2510.11 $3585.85
$438,000 $1,577.41 $2,253.45 $438,000 $2514.92 $3592.76
$439,000 $1,580.44 $2,257.78 $439,000 $2519.75 $3599.66
$440,000 $1,583.47 $2,262.10 $440,000 $2524.58 $3606.55
$441,000 $1,586.50 $2,266.43 $441,000 $2529.41 $3613.45
$442,000 $1,589.53 $2,270.76 $442,000 $2534.24 $3620.35
$443,000 $1,592.56 $2,275.09 $443,000 $2539.08 $3627.26
$444,000 $1,595.59 $2,279.42 $444,000 $2543.91 $3634.16
$445,000 $1,598.62 $2,283.74 $445,000 $2548.74 $3641.05
$446,000 $1,601.65 $2,288.07 $446,000 $2553.57 $3647.95
$447,000 $1,604.68 $2,292.40 $447,000 $2558.40 $3654.86
$448,000 $1,607.71 $2,296.73 $448,000 $2563.23 $3661.76
$449,000 $1,610.74 $2,301.05 $449,000 $2568.06 $3668.65
$450,000 $1,613.77 $2,305.38 $450,000 $2572.89 $3675.55
$451,000 $1,616.80 $2,309.71 $451,000 $2577.72 $3682.45
$452,000 $1,619.83 $2,314.04 $452,000 $2582.55 $3689.36
$453,000 $1,622.85 $2,318.36 $453,000 $2587.37 $3696.24
$454,000 $1,625.88 $2,322.69 $454,000 $2592.20 $3703.15
$455,000 $1,628.91 $2,327.02 $455,000 $2597.03 $3710.05
$456,000 $1,631.94 $2,331.35 $456,000 $2601.86 $3716.95
$457,000 $1,634.97 $2,335.67 $457,000 $2606.69 $3723.84
$458,000 $1,638.00 $2,340.00 $458,000 $2611.52 $3730.75
$459,000 $1,641.03 $2,344.33 $459,000 $2616.35 $3737.65
$460,000 $1,644.06 $2,348.66 $460,000 $2621.18 $3744.55
$461,000 $1,647.09 $2,352.98 $461,000 $2626.01 $3751.44
$462,000 $1,650.12 $2,357.31 $462,000 $2630.85 $3758.34
$463,000 $1,653.15 $2,361.64 $463,000 $2635.68 $3765.25
$464,000 $1,656.18 $2,365.97 $464,000 $2640.51 $3772.15
$465,000 $1,659.21 $2,370.30 $465;0001 $2645.34 $3779.05
$466,000 $1,662.24 $2,374.62 $466;0001 $2650.171 $3785.94
City of Tustin 55 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$467,000 $1,665.27 $2,378.95 $467,000 $2655.00 $3792.85
$468,000 $1,668.29 $2,383.28 $468,000 $2659.81 $3799.75
$469,000 $1,671.32 $2,387.61 $469,000 $2664.65 $3806.65
$470,000 $1,674.35 $2,391.93 $470,000 $2669.48 $3813.54
$471,000 $1,677.38 $2,396.26 $471,000 $2674.31 $3820.44
$472,000 $1,680.41 $2,400.59 $472,000 $2679.14 $3827.35
$473,000 $1,683.44 $2,404.92 $473,000 $2683.97 $3834.25
$474,000 $1,686.47 $2,409.24 $474,000 $2688.80 $3841.14
$475,000 $1,689.50 $2,413.57 $475,000 $2693.63 $3848.04
$476,000 $1,692.53 $2,417.90 $476,000 $2698.46 $3854.94
$477,000 $1,695.56 $2,422.23 $477,000 $2703.29 $3861.85
$478,000 $1,698.59 $2,426.55 $478,000 $2708.12 $3868.74
$479,000 $1,701.62 $2,430.88 $479,000 $2712.95 $3875.64
$480,000 $1,704.65 $2,435.21 $480,000 $2717.78 $3882.54
$481,000 $1,707.68 $2,439.54 $481,000 $2722.62 $3889.45
$482,000 $1,710.71 $2,443.86 $482,000 $2727.45 $3896.33
$483,000 $1,713.73 $2,448.19 $483,000 $2732.26 $3903.24
$484,000 $1,716.76 $2,452.52 $484,000 $2737.09 $3910.14
$485,000 $1,719.79 $2,456.85 $485,000 $2741.92 $3917.04
$486,000 $1,722.82 $2,461.17 $486,000 $2746.75 $3923.93
$487,000 $1,725.85 $2,465.50 $487,000 $2751.58 $3930.84
$488,000 $1,728.88 $2,469.83 $488,000 $2756.42 $3937.74
$489,000 $1,731.91 $2,474.16 $489,000 $2761.25 $3944.64
$490,000 $1,734.94 $2,478.49 $490,000 $2766.08 $3951.55
$491,000 $1,737.97 $2,482.81 $491,000 $2770.91 $3958.43
$492,000 $1,741.00 $2,487.14 $492,000 $2775.74 $3965.34
$493,000 $1,744.03 $2,491.47 $493,000 $2780.57 $3972.24
$494,000 $1,747.06 $2,495.80 $494,000 $2785.40 $3979.14
$495,000 $1,750.09 $2,500.12 $495,000 $2790.23 $3986.03
$496,000 $1,753.12 $2,504.45 $496,000 $2795.06 $3992.93
$497,000 $1,756.15 $2,508.78 $497,000 $2799.89 $3999.84
$498,000 $1,759.17 $2,513.11 $498,000 $2804.71 $4006.74
$499,000 $1,762.20 $2,517.43 $499,000 $2809.54 $4013.63
$500,000 $1,765.23 $2,521.76 $500,000 $2814.37 $4020.53
$501,000 $1,767.83 $2,525.47 $501,000 $2818.51 $4026.45
$502,000 $1,770.43 $2,529.18 $502,000 $2822.66 $4032.36
$503,000 $1,773.02 $2,532.89 $503,000 $2826.79 $4038.28
$504,000 $1,775.62 $2,536.60 $504,000 $2830.93 $4044.19
$505,000 $1,778.22 $2,540.31 $505,000 $2835.08 $4050.11
$506,000 $1,780.81 $2,544.02 $506,000 $2839.21 $4056.02
$507,000 $1,783.41 $2,547.73 $507,000 $2843.35 $4061.94
$508,000 $1,786.01 $2,551.44 $508,000 $2847.50 $4067.85
$509,000 $1,788.60 $2,555.15 $509,000 $2851.63 $4073.77
$510,000 $1,791.20 $2,558.86 $510,000 $2855.77 $4079.68
$511,000 $1,793.80 $2,562.56 $511,000 $2859.92 $4085.58
$512,000 $1,796.39 $2,566.27 $512,000 $2864.05 $4091.50
$513,0001 $1,798.99 $2,569.98 $513;0001 $2868.19 $4097.41
$514,000 $1,801.58 $2,573.69 $514;0001 $2872.321 $4103.33
City of Tustin 56 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$515,000 $1,804.18 $2,577.40 $515,000 $2876.47 $4109.24
$516,000 $1,806.78 $2,581.11 $516,000 $2880.61 $4115.16
$517,000 $1,809.37 $2,584.82 $517,000 $2884.74 $4121.07
$518,000 $1,811.97 $2,588.53 $518,000 $2888.89 $4126.99
$519,000 $1,814.57 $2,592.24 $519,000 $2893.03 $4132.90
$520,000 $1,817.16 $2,595.95 $520,000 $2897.16 $4138.82
$521,000 $1,819.76 $2,599.66 $521,000 $2901.31 $4144.73
$522,000 $1,822.36 $2,603.37 $522,000 $2905.45 $4150.65
$523,000 $1,824.95 $2,607.08 $523,000 $2909.58 $4156.56
$524,000 $1,827.55 $2,610.79 $524,000 $2913.73 $4162.48
$525,000 $1,830.15 $2,614.50 $525,000 $2917.87 $4168.39
$526,000 $1,832.74 $2,618.21 $526,000 $2922.00 $4174.31
$527,000 $1,835.34 $2,621.91 $527,000 $2926.15 $4180.21
$528,000 $1,837.94 $2,625.62 $528,000 $2930.29 $4186.12
$529,000 $1,840.53 $2,629.33 $529,000 $2934.42 $4192.04
$530,000 $1,843.13 $2,633.04 $530,000 $2938.57 $4197.95
$531,000 $1,845.73 $2,636.75 $531,000 $2942.71 $4203.87
$532,000 $1,848.32 $2,640.46 $532,000 $2946.84 $4209.78
$533,000 $1,850.92 $2,644.17 $533,000 $2950.99 $4215.69
$534,000 $1,853.52 $2,647.88 $534,000 $2955.13 $4221.61
$535,000 $1,856.11 $2,651.59 $535,000 $2959.26 $4227.52
$536,000 $1,858.71 $2,655.30 $536,000 $2963.41 $4233.44
$537,000 $1,861.31 $2,659.01 $537,000 $2967.55 $4239.35
$538,000 $1,863.90 $2,662.72 $538,000 $2971.68 $4245.27
$538,000 $1,863.90 $2,662.72 $538,000 $2971.68 $4245.27
$539,000 $1,866.50 $2,666.43 $539,000 $2975.83 $4251.18
$540,000 $1,869.10 $2,670.14 $540,000 $2979.97 $4257.10
$541,000 $1,871.69 $2,673.85 $541,000 $2984.10 $4263.01
$542,000 $1,874.29 $2,677.56 $542,000 $2988.25 $4268.93
$543,000 $1,876.89 $2,681.26 $543,000 $2992.39 $4274.83
$544,000 $1,879.48 $2,684.97 $544,000 $2996.52 $4280.74
$545,000 $1,882.08 $2,688.68 $545,000 $3000.67 $4286.66
$546,000 $1,884.68 $2,692.39 $546,000 $3004.81 $4292.57
$547,000 $1,887.27 $2,696.10 $547,000 $3008.94 $4298.49
$548,000 $1,889.87 $2,699.81 $548,000 $3013.09 $4304.40
$549,000 $1,892.46 $2,703.52 $549,000 $3017.22 $4310.32
$550,000 $1,895.06 $2,707.23 $550,000 $3021.36 $4316.23
$551,000 $1,897.66 $2,710.94 $551,000 $3025.51 $4322.15
$552,000 $1,900.25 $2,714.65 $552,000 $3029.64 $4328.06
$553,000 $1,902.85 $2,718.36 $553,000 $3033.78 $4333.98
$554,000 $1,905.45 $2,722.07 $554,000 $3037.93 $4339.89
$555,000 $1,908.04 $2,725.78 $555,000 $3042.06 $4345.81
$556,000 $1,910.64 $2,729.49 $556,000 $3046.20 $4351.72
$557,000 $1,913.24 $2,733.20 $557,000 $3050.35 $4357.64
$558,000 $1,915.83 $2,736.91 $558,000 $3054.48 $4363.55
$559,000 $1,918.43 $2,740.61 $559,000 $3058.62 $4369.45
$560,0001 $1,921.03 $2,744.32 $560;0001 $3062.771 $4375.37
$561,000 $1,923.62 $2,748.03 $561;0001 $3066.901 $4381.28
City of Tustin 57 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$562,000 $1,926.22 $2,751.74 $562,000 $3071.04 $4387.20
$563,000 $1,928.82 $2,755.45 $563,000 $3075.19 $4393.11
$564,000 $1,931.41 $2,759.16 $564,000 $3079.32 $4399.03
$565,000 $1,934.01 $2,762.87 $565,000 $3083.46 $4404.94
$566,000 $1,936.61 $2,766.58 $566,000 $3087.61 $4410.86
$567,000 $1,939.20 $2,770.29 $567,000 $3091.74 $4416.77
$568,000 $1,941.80 $2,774.00 $568,000 $3095.88 $4422.69
$569,000 $1,944.40 $2,777.71 $569,000 $3100.03 $4428.60
$570,000 $1,946.99 $2,781.42 $570,000 $3104.16 $4434.52
$571,000 $1,949.59 $2,785.13 $571,000 $3108.30 $4440.43
$572,000 $1,952.19 $2,788.84 $572,000 $3112.45 $4446.35
$573,000 $1,954.78 $2,792.55 $573,000 $3116.58 $4452.26
$574,000 $1,957.38 $2,796.26 $574,000 $3120.72 $4458.18
$575,000 $1,959.98 $2,799.97 $575,000 $3124.87 $4464.09
$576,000 $1,962.57 $2,803.67 $576,000 $3129.00 $4469.99
$577,000 $1,965.17 $2,807.38 $577,000 $3133.14 $4475.91
$578,000 $1,967.77 $2,811.09 $578,000 $3137.29 $4481.82
$579,000 $1,970.36 $2,814.80 $579,000 $3141.42 $4487.74
$580,000 $1,972.96 $2,818.51 $580,000 $3145.56 $4493.65
$581,000 $1,975.55 $2,822.22 $581,000 $3149.69 $4499.57
$582,000 $1,978.15 $2,825.93 $582,000 $3153.84 $4505.48
$583,000 $1,980.75 $2,829.64 $583,000 $3157.98 $4511.40
$584,000 $1,983.34 $2,833.35 $584,000 $3162.11 $4517.31
$585,000 $1,985.94 $2,837.06 $585,000 $3166.26 $4523.23
$586,000 $1,988.54 $2,840.77 $586,000 $3170.40 $4529.14
$587,000 $1,991.13 $2,844.48 $587,000 $3174.53 $4535.06
$588,000 $1,993.73 $2,848.19 $588,000 $3178.68 $4540.97
$589,000 $1,996.33 $2,851.90 $589,000 $3182.82 $4546.89
$590,000 $1,998.92 $2,855.61 $590,000 $3186.95 $4552.80
$591,000 $2,001.52 $2,859.32 $591,000 $3191.10 $4558.72
$592,000 $2,004.12 $2,863.02 $592,000 $3195.24 $4564.62
$593,000 $2,006.71 $2,866.73 $593,000 $3199.37 $4570.53
$594,000 $2,009.31 $2,870.44 $594,000 $3203.51 $4576.45
$595,000 $2,011.91 $2,874.15 $595,000 $3207.66 $4582.36
$596,000 $2,014.50 $2,877.86 $596,000 $3211.79 $4588.28
$597,000 $2,017.10 $2,881.57 $597,000 $3215.93 $4594.19
$598,000 $2,019.70 $2,885.28 $598,000 $3220.08 $4600.11
$599,000 $2,022.29 $2,888.99 $599,000 $3224.21 $4606.02
$600,000 $2,024.89 $2,892.70 $600,000 $3228.35 $4611.94
$601,000 $2,027.49 $2,896.41 $601,000 $3232.50 $4617.85
$602,000 $2,030.08 $2,900.12 $602,000 $3236.63 $4623.77
$603,000 $2,032.68 $2,903.83 $603,000 $3240.77 $4629.68
$604,000 $2,035.28 $2,907.54 $604,000 $3244.92 $4635.60
$605,000 $2,037.87 $2,911.25 $605,000 $3249.05 $4641.51
$606,000 $2,040.47 $2,914.96 $606,000 $3253.19 $4647.43
$607,000 $2,043.07 $2,918.67 $607,000 $3257.34 $4653.34
$608,000 $2,045.66 $2,922.37 $608;0001 $3261.471 $4659.24
$609,000 $2,048.26 $2,926.08 $609;0001 $3265.611 $4665.15
City of Tustin 58 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$610,000 $2,050.86 $2,929.79 $610,000 $3269.76 $4671.07
$611,000 $2,053.45 $2,933.50 $611,000 $3273.89 $4676.98
$612,000 $2,056.05 $2,937.21 $612,000 $3278.03 $4682.90
$613,000 $2,058.65 $2,940.92 $613,000 $3282.18 $4688.81
$614,000 $2,061.24 $2,944.63 $614,000 $3286.31 $4694.73
$615,000 $2,063.84 $2,948.34 $615,000 $3290.45 $4700.64
$616,000 $2,066.43 $2,952.05 $616,000 $3294.58 $4706.56
$617,000 $2,069.03 $2,955.76 $617,000 $3298.73 $4712.47
$618,000 $2,071.63 $2,959.47 $618,000 $3302.87 $4718.39
$619,000 $2,074.22 $2,963.18 $619,000 $3307.00 $4724.30
$620,000 $2,076.82 $2,966.89 $620,000 $3311.15 $4730.22
$621,000 $2,079.42 $2,970.60 $621,000 $3315.29 $4736.13
$622,000 $2,082.01 $2,974.31 $622,000 $3319.42 $4742.05
$623,000 $2,084.61 $2,978.02 $623,000 $3323.57 $4747.96
$624,000 $2,087.21 $2,981.72 $624,000 $3327.71 $4753.86
$625,000 $2,089.80 $2,985.43 $625,000 $3331.84 $4759.78
$626,000 $2,092.40 $2,989.14 $626,000 $3335.99 $4765.69
$627,000 $2,095.00 $2,992.85 $627,000 $3340.13 $4771.61
$628,000 $2,097.59 $2,996.56 $628,000 $3344.26 $4777.52
$629,000 $2,100.19 $3,000.27 $629,000 $3348.41 $4783.44
$630,000 $2,102.79 $3,003.98 $630,000 $3352.55 $4789.35
$631,000 $2,105.38 $3,007.69 $631,000 $3356.68 $4795.27
$632,000 $2,107.98 $3,011.40 $632,000 $3360.83 $4801.18
$633,000 $2,110.58 $3,015.11 $633,000 $3364.97 $4807.10
$634,000 $2,113.17 $3,018.82 $634,000 $3369.10 $4813.01
$635,000 $2,115.77 $3,022.53 $635,000 $3373.25 $4818.93
$636,000 $2,118.37 $3,026.24 $636,000 $3377.39 $4824.84
$637,000 $2,120.96 $3,029.95 $637,000 $3381.52 $4830.76
$638,000 $2,123.56 $3,033.66 $638,000 $3385.67 $4836.67
$639,000 $2,126.16 $3,037.37 $639,000 $3389.81 $4842.59
$640,000 $2,128.75 $3,041.07 $640,000 $3393.94 $4848.49
$641,000 $2,131.35 $3,044.78 $641,000 $3398.09 $4854.40
$642,000 $2,133.95 $3,048.49 $642,000 $3402.23 $4860.32
$643,000 $2,136.54 $3,052.20 $643,000 $3406.36 $4866.23
$644,000 $2,139.14 $3,055.91 $644,000 $3410.51 $4872.15
$645,000 $2,141.74 $3,059.62 $645,000 $3414.65 $4878.06
$646,000 $2,144.33 $3,063.33 $646,000 $3418.78 $4883.98
$647,000 $2,146.93 $3,067.04 $647,000 $3422.93 $4889.89
$648,000 $2,149.52 $3,070.75 $648,000 $3427.06 $4895.81
$649,000 $2,152.12 $3,074.46 $649,000 $3431.20 $4901.72
$650,000 $2,154.72 $3,078.17 $650,000 $3435.35 $4907.64
$651,000 $2,157.31 $3,081.88 $651,000 $3439.48 $4913.55
$652,000 $2,159.91 $3,085.59 $652,000 $3443.62 $4919.47
$653,000 $2,162.51 $3,089.30 $653,000 $3447.77 $4925.38
$654,000 $2,165.10 $3,093.01 $654,000 $3451.90 $4931.30
$655,000 $2,167.70 $3,096.72 $655,000 $3456.04 $4937.21
$656,000 $2,170.30 $3,100.43 $656;0001 $3460.19 $4943.13
$657,000 $2,172.89 $3,104.13 $657;0001 $3464.321 $4949.03
City of Tustin 59 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$658,000 $2,175.49 $3,107.84 $658,000 $3468.46 $4954.94
$659,000 $2,178.09 $3,111.55 $659,000 $3472.61 $4960.86
$660,000 $2,180.68 $3,115.26 $660,000 $3476.74 $4966.77
$661,000 $2,183.28 $3,118.97 $661,000 $3480.88 $4972.69
$662,000 $2,185.88 $3,122.68 $662,000 $3485.03 $4978.60
$663,000 $2,188.47 $3,126.39 $663,000 $3489.16 $4984.52
$664,000 $2,191.07 $3,130.10 $664,000 $3493.30 $4990.43
$665,000 $2,193.67 $3,133.81 $665,000 $3497.45 $4996.35
$666,000 $2,196.26 $3,137.52 $666,000 $3501.58 $5002.26
$667,000 $2,198.86 $3,141.23 $667,000 $3505.72 $5008.18
$668,000 $2,201.46 $3,144.94 $668,000 $3509.87 $5014.09
$669,000 $2,204.05 $3,148.65 $669,000 $3514.00 $5020.01
$670,000 $2,206.65 $3,152.36 $670,000 $3518.14 $5025.92
$671,000 $2,209.25 $3,156.07 $671,000 $3522.29 $5031.84
$672,000 $2,211.84 $3,159.78 $672,000 $3526.42 $5037.75
$673,000 $2,214.44 $3,163.48 $673,000 $3530.56 $5043.65
$674,000 $2,217.04 $3,167.19 $674,000 $3534.71 $5049.56
$675,000 $2,219.63 $3,170.90 $675,000 $3538.84 $5055.48
$676,000 $2,222.23 $3,174.61 $676,000 $3542.98 $5061.39
$677,000 $2,224.83 $3,178.32 $677,000 $3547.13 $5067.31
$678,000 $2,227.42 $3,182.03 $678,000 $3551.26 $5073.22
$679,000 $2,230.02 $3,185.74 $679,000 $3555.40 $5079.14
$680,000 $2,232.62 $3,189.45 $680,000 $3559.55 $5085.05
$681,000 $2,235.21 $3,193.16 $681,000 $3563.68 $5090.97
$682,000 $2,237.81 $3,196.87 $682,000 $3567.82 $5096.88
$683,000 $2,240.40 $3,200.58 $683,000 $3571.95 $5102.80
$684,000 $2,243.00 $3,204.29 $684,000 $3576.10 $5108.71
$685,000 $2,245.60 $3,208.00 $685,000 $3580.24 $5114.63
$686,000 $2,248.19 $3,211.71 $686,000 $3584.37 $5120.54
$687,000 $2,250.79 $3,215.42 $687,000 $3588.52 $5126.46
$688,000 $2,253.39 $3,219.13 $688,000 $3592.66 $5132.37
$689,000 $2,255.98 $3,222.83 $689,000 $3596.79 $5138.27
$690,000 $2,258.58 $3,226.54 $690,000 $3600.94 $5144.19
$691,000 $2,261.18 $3,230.25 $691,000 $3605.08 $5150.10
$692,000 $2,263.77 $3,233.96 $692,000 $3609.21 $5156.02
$693,000 $2,266.37 $3,237.67 $693,000 $3613.35 $5161.93
$694,000 $2,268.97 $3,241.38 $694,000 $3617.50 $5167.85
$695,000 $2,271.56 $3,245.09 $695,000 $3621.63 $5173.76
$696,000 $2,274.16 $3,248.80 $696,000 $3625.77 $5179.68
$697,000 $2,276.76 $3,252.51 $697,000 $3629.92 $5185.59
$698,000 $2,279.35 $3,256.22 $698,000 $3634.05 $5191.51
$699,000 $2,281.95 $3,259.93 $699,000 $3638.19 $5197.42
$700,000 $2,284.55 $3,263.64 $700,000 $3642.34 $5203.34
$701,000 $2,287.14 $3,267.35 $701,000 $3646.47 $5209.25
$702,000 $2,289.74 $3,271.06 $702,000 $3650.61 $5215.17
$703,000 $2,292.34 $3,274.77 $703,000 $3654.76 $5221.08
$704,000 $2,294.93 $3,278.48 $704,000 1 $3658.891 $5227.00
$705,000 $2,297.53 $3,282.18 $705;0001 $3663.031 $5232.90
City of Tustin 60 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$706,000 $2,300.13 $3,285.89 $706,000 $3667.18 $5238.81
$707,000 $2,302.72 $3,289.60 $707,000 $3671.31 $5244.73
$708,000 $2,305.32 $3,293.31 $708,000 $3675.45 $5250.64
$709,000 $2,307.92 $3,297.02 $709,000 $3679.60 $5256.56
$710,000 $2,310.51 $3,300.73 $710,000 $3683.73 $5262.47
$711,000 $2,313.11 $3,304.44 $711,000 $3687.87 $5268.39
$712,000 $2,315.71 $3,308.15 $712,000 $3692.02 $5274.30
$713,000 $2,318.30 $3,311.86 $713,000 $3696.15 $5280.22
$714,000 $2,320.90 $3,315.57 $714,000 $3700.29 $5286.13
$715,000 $2,323.49 $3,319.28 $715,000 $3704.42 $5292.05
$716,000 $2,326.09 $3,322.99 $716,000 $3708.57 $5297.96
$717,000 $2,328.69 $3,326.70 $717,000 $3712.71 $5303.88
$718,000 $2,331.28 $3,330.41 $718,000 $3716.84 $5309.79
$719,000 $2,333.88 $3,334.12 $719,000 $3720.99 $5315.71
$720,000 $2,336.48 $3,337.83 $720,000 $3725.13 $5321.62
$721,000 $2,339.07 $3,341.53 $721,000 $3729.26 $5327.52
$722,000 $2,341.67 $3,345.24 $722,000 $3733.41 $5333.44
$723,000 $2,344.27 $3,348.95 $723,000 $3737.55 $5339.35
$724,000 $2,346.86 $3,352.66 $724,000 $3741.68 $5345.27
$725,000 $2,349.45 $3,356.37 $725,000 $3745.81 $5351.18
$726,000 $2,352.06 $3,360.08 $726,000 $3749.97 $5357.10
$727,000 $2,354.65 $3,363.79 $727,000 $3754.10 $5363.01
$728,000 $2,357.25 $3,367.50 $728,000 $3758.25 $5368.93
$729,000 $2,359.85 $3,371.21 $729,000 $3762.39 $5374.84
$730,000 $2,362.44 $3,374.92 $730,000 $3766.52 $5380.76
$731,000 $2,365.04 $3,378.63 $731,000 $3770.67 $5386.67
$732,000 $2,367.64 $3,382.34 $732,000 $3774.81 $5392.59
$733,000 $2,370.23 $3,386.05 $733,000 $3778.94 $5398.50
$734,000 $2,372.83 $3,389.76 $734,000 $3783.09 $5404.42
$735,000 $2,375.43 $3,393.47 $735,000 $3787.23 $5410.33
$736,000 $2,378.02 $3,397.18 $736,000 $3791.36 $5416.25
$737,000 $2,380.62 $3,400.88 $737,000 $3795.51 $5422.14
$738,000 $2,383.22 $3,404.59 $738,000 $3799.65 $5428.06
$739,000 $2,385.81 $3,408.30 $739,000 $3803.78 $5433.97
$740,000 $2,388.41 $3,412.01 $740,000 $3807.93 $5439.89
$741,000 $2,391.01 $3,415.72 $741,000 $3812.07 $5445.80
$742,000 $2,393.60 $3,419.43 $742,000 $3816.20 $5451.72
$743,000 $2,396.20 $3,423.14 $743,000 $3820.35 $5457.63
$744,000 $2,398.80 $3,426.85 $744,000 $3824.49 $5463.55
$745,000 $2,401.39 $3,430.56 $745,000 $3828.62 $5469.46
$746,000 $2,403.99 $3,434.27 $746,000 $3832.77 $5475.38
$747,000 $2,406.59 $3,437.98 $747,000 $3836.91 $5481.29
$748,000 $2,409.18 $3,441.69 $748,000 $3841.04 $5487.21
$749,000 $2,411.78 $3,445.40 $749,000 $3845.19 $5493.12
$750,000 $2,414.37 $3,449.11 $750,000 $3849.32 $5499.04
$751,000 $2,416.97 $3,452.82 $751,000 $3853.46 $5504.95
$752,000 $2,419.57 $3,456.53 $752;0001 $3857.611 $5510.87
$753,000 $2,422.16 $3,460.24 $753;0001 $3861.741 $5516.78
City of Tustin 61 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$754,000 $2,424.76 $3,463.94 $754,000 $3865.88 $5522.68
$755,000 $2,427.36 $3,467.65 $755,000 $3870.03 $5528.60
$756,000 $2,429.95 $3,471.36 $756,000 $3874.16 $5534.51
$757,000 $2,432.55 $3,475.07 $757,000 $3878.30 $5540.43
$758,000 $2,435.15 $3,478.78 $758,000 $3882.45 $5546.34
$759,000 $2,437.74 $3,482.49 $759,000 $3886.58 $5552.26
$760,000 $2,440.34 $3,486.20 $760,000 $3890.72 $5558.17
$761,000 $2,442.94 $3,489.91 $761,000 $3894.87 $5564.09
$762,000 $2,445.53 $3,493.62 $762,000 $3899.00 $5570.00
$763,000 $2,448.13 $3,497.33 $763,000 $3903.14 $5575.92
$764,000 $2,450.73 $3,501.04 $764,000 $3907.29 $5581.83
$765,000 $2,453.32 $3,504.75 $765,000 $3911.42 $5587.75
$766,000 $2,455.92 $3,508.46 $766,000 $3915.56 $5593.66
$767,000 $2,458.52 $3,512.17 $767,000 $3919.71 $5599.58
$768,000 $2,461.11 $3,515.88 $768,000 $3923.84 $5605.49
$769,000 $2,463.71 $3,519.59 $769,000 $3927.98 $5611.41
$770,000 $2,466.31 $3,523.29 $770,000 $3932.13 $5617.31
$771,000 $2,468.90 $3,527.00 $771,000 $3936.26 $5623.22
$772,000 $2,471.50 $3,530.71 $772,000 $3940.40 $5629.14
$773,000 $2,474.10 $3,534.42 $773,000 $3944.55 $5635.05
$774,000 $2,476.69 $3,538.13 $774,000 $3948.68 $5640.97
$775,000 $2,479.29 $3,541.84 $775,000 $3952.82 $5646.88
$776,000 $2,481.89 $3,545.55 $776,000 $3956.97 $5652.80
$777,000 $2,484.48 $3,549.26 $777,000 $3961.10 $5658.71
$778,000 $2,487.08 $3,552.97 $778,000 $3965.24 $5664.63
$779,000 $2,489.68 $3,556.68 $779,000 $3969.39 $5670.54
$780,000 $2,492.27 $3,560.39 $780,000 $3973.52 $5676.46
$781,000 $2,494.87 $3,564.10 $781,000 $3977.66 $5682.37
$782,000 $2,497.46 $3,567.81 $782,000 $3981.79 $5688.29
$783,000 $2,500.06 $3,571.52 $783,000 $3985.94 $5694.20
$784,000 $2,502.66 $3,575.23 $784,000 $3990.08 $5700.12
$785,000 $2,505.25 $3,578.94 $785,000 $3994.21 $5706.03
$786,000 $2,507.85 $3,582.64 $786,000 $3998.36 $5711.93
$787,000 $2,510.45 $3,586.35 $787,000 $4002.50 $5717.85
$788,000 $2,513.04 $3,590.06 $788,000 $4006.63 $5723.76
$789,000 $2,515.64 $3,593.77 $789,000 $4010.78 $5729.68
$790,000 $2,518.24 $3,597.48 $790,000 $4014.92 $5735.59
$791,000 $2,520.83 $3,601.19 $791,000 $4019.05 $5741.51
$792,000 $2,523.43 $3,604.90 $792,000 $4023.19 $5747.42
$793,000 $2,526.03 $3,608.61 $793,000 $4027.34 $5753.34
$794,000 $2,528.62 $3,612.32 $794,000 $4031.47 $5759.25
$795,000 $2,531.22 $3,616.03 $795,000 $4035.61 $5765.17
$796,000 $2,533.82 $3,619.74 $796,000 $4039.76 $5771.08
$797,000 $2,536.41 $3,623.45 $797,000 $4043.89 $5777.00
$798,000 $2,539.01 $3,627.16 $798,000 $4048.03 $5782.91
$799,000 $2,541.61 $3,630.87 $799,000 $4052.18 $5788.83
$800,000 $2,544.20 $3,634.58 $800,000 $4056.31 $5794.74
$801,000 $2,546.80 $3,638.29 $801;0001 $4060.451 $5800.66
City of Tustin 62 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$802,000 $2,549.40 $3,641.99 $802,000 $4064.60 $5806.56
$803,000 $2,551.99 $3,645.70 $803,000 $4068.73 $5812.47
$804,000 $2,554.59 $3,649.41 $804,000 $4072.87 $5818.39
$805,000 $2,557.19 $3,653.12 $805,000 $4077.02 $5824.30
$806,000 $2,559.78 $3,656.83 $806,000 $4081.15 $5830.22
$807,000 $2,562.38 $3,660.54 $807,000 $4085.29 $5836.13
$808,000 $2,564.98 $3,664.25 $808,000 $4089.44 $5842.05
$809,000 $2,567.57 $3,667.96 $809,000 $4093.57 $5847.96
$810,000 $2,570.17 $3,671.67 $810,000 $4097.71 $5853.88
$811,000 $2,572.77 $3,675.38 $811,000 $4101.86 $5859.79
$812,000 $2,575.36 $3,679.09 $812,000 $4105.99 $5865.71
$813,000 $2,577.96 $3,682.80 $813,000 $4110.13 $5871.62
$814,000 $2,580.56 $3,686.51 $814,000 $4114.28 $5877.54
$815,000 $2,583.15 $3,690.22 $815,000 $4118.41 $5883.45
$816,000 $2,585.75 $3,693.93 $816,000 $4122.55 $5889.36
$817,000 $2,588.34 $3,697.64 $817,000 $4126.68 $5895.28
$818,000 $2,590.94 $3,701.34 $818,000 $4130.83 $5901.18
$819,000 $2,593.54 $3,705.05 $819,000 $4134.97 $5907.09
$820,000 $2,596.13 $3,708.76 $820,000 $4139.10 $5913.01
$821,000 $2,598.73 $3,712.47 $821,000 $4143.25 $5918.92
$822,000 $2,601.33 $3,716.18 $822,000 $4147.39 $5924.84
$823,000 $2,603.92 $3,719.89 $823,000 $4151.52 $5930.75
$824,000 $2,606.52 $3,723.60 $824,000 $4155.67 $5936.67
$825,000 $2,609.12 $3,727.31 $825,000 $4159.81 $5942.58
$826,000 $2,611.71 $3,731.02 $826,000 $4163.94 $5948.50
$827,000 $2,614.31 $3,734.73 $827,000 $4168.09 $5954.41
$828,000 $2,616.91 $3,738.44 $828,000 $4172.23 $5960.33
$829,000 $2,619.50 $3,742.15 $829,000 $4176.36 $5966.24
$830,000 $2,622.10 $3,745.86 $830,000 $4180.51 $5972.16
$831,000 $2,624.70 $3,749.57 $831,000 $4184.65 $5978.07
$832,000 $2,627.29 $3,753.28 $832,000 $4188.78 $5983.99
$833,000 $2,629.89 $3,756.99 $833,000 $4192.93 $5989.90
$834,000 $2,632.49 $3,760.69 $834,000 $4197.07 $5995.80
$835,000 $2,635.08 $3,764.40 $835,000 $4201.20 $6001.72
$836,000 $2,637.68 $3,768.11 $836,000 $4205.35 $6007.63
$837,000 $2,640.28 $3,771.82 $837,000 $4209.49 $6013.55
$838,000 $2,642.87 $3,775.53 $838,000 $4213.62 $6019.46
$839,000 $2,645.47 $3,779.24 $839,000 $4217.77 $6025.38
$840,000 $2,648.07 $3,782.95 $840,000 $4221.91 $6031.29
$841,000 $2,650.66 $3,786.66 $841,000 $4226.04 $6037.21
$842,000 $2,653.26 $3,790.37 $842,000 $4230.19 $6043.12
$843,000 $2,655.86 $3,794.08 $843,000 $4234.33 $6049.04
$844,000 $2,658.45 $3,797.79 $844,000 $4238.46 $6054.95
$845,000 $2,661.05 $3,801.50 $845,000 $4242.61 $6060.87
$846,000 $2,663.65 $3,805.21 $846,000 $4246.75 $6066.78
$847,000 $2,666.24 $3,808.92 $847,000 $4250.88 $6072.70
$848,000 $2,668.84 $3,812.63 $848,000 $4255.03 $6078.61
$849,000 $2,671.43 $3,816.34 $849,000 $4259.16 $6084.53
City of Tustin 63 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$850,000 $2,674.03 $3,820.05 $850,000 $4263.30 $6090.44
$851,000 $2,676.63 $3,823.75 $851,000 $4267.45 $6096.34
$852,000 $2,679.22 $3,827.46 $852,000 $4271.58 $6102.26
$853,000 $2,681.82 $3,831.17 $853,000 $4275.72 $6108.17
$854,000 $2,684.42 $3,834.88 $854,000 $4279.87 $6114.09
$855,000 $2,687.01 $3,838.59 $855,000 $4284.00 $6120.00
$856,000 $2,689.61 $3,842.30 $856,000 $4288.14 $6125.92
$857,000 $2,692.21 $3,846.01 $857,000 $4292.29 $6131.83
$858,000 $2,694.80 $3,849.72 $858,000 $4296.42 $6137.75
$859,000 $2,697.40 $3,853.43 $859,000 $4300.56 $6143.66
$860,000 $2,700.00 $3,857.14 $860,000 $4304.71 $6149.58
$861,000 $2,702.59 $3,860.85 $861,000 $4308.84 $6155.49
$862,000 $2,705.19 $3,864.56 $862,000 $4312.98 $6161.41
$863,000 $2,707.79 $3,868.27 $863,000 $4317.13 $6167.32
$864,000 $2,710.38 $3,871.98 $864,000 $4321.26 $6173.24
$865,000 $2,712.98 $3,875.69 $865,000 $4325.40 $6179.15
$866,000 $2,715.58 $3,879.40 $866,000 $4329.55 $6185.07
$867,000 $2,718.17 $3,883.10 $867,000 $4333.68 $6190.97
$868,000 $2,720.77 $3,886.81 $868,000 $4337.82 $6196.88
$869,000 $2,723.37 $3,890.52 $869,000 $4341.97 $6202.80
$870,000 $2,725.96 $3,894.23 $870,000 $4346.10 $6208.71
$871,000 $2,728.56 $3,897.94 $871,000 $4350.24 $6214.63
$872,000 $2,731.16 $3,901.65 $872,000 $4354.39 $6220.54
$873,000 $2,733.75 $3,905.36 $873,000 $4358.52 $6226.46
$874,000 $2,736.35 $3,909.07 $874,000 $4362.66 $6232.37
$875,000 $2,738.95 $3,912.78 $875,000 $4366.81 $6238.29
$876,000 $2,741.54 $3,916.49 $876,000 $4370.94 $6244.20
$877,000 $2,744.14 $3,920.20 $877,000 $4375.08 $6250.12
$878,000 $2,746.74 $3,923.91 $878,000 $4379.23 $6256.03
$879,000 $2,749.33 $3,927.62 $879,000 $4383.36 $6261.95
$880,000 $2,751.93 $3,931.33 $880,000 $4387.50 $6267.86
$881,000 $2,754.53 $3,935.04 $881,000 $4391.65 $6273.78
$882,000 $2,757.12 $3,938.75 $882,000 $4395.78 $6279.69
$883,000 $2,759.72 $3,942.45 $883,000 $4399.92 $6285.59
$884,000 $2,762.31 $3,946.16 $884,000 $4404.05 $6291.50
$885,000 $2,764.91 $3,949.87 $885,000 $4408.20 $6297.42
$886,000 $2,767.51 $3,953.58 $886,000 $4412.34 $6303.33
$887,000 $2,770.10 $3,957.29 $887,000 $4416.47 $6309.25
$888,000 $2,772.70 $3,961.00 $888,000 $4420.61 $6315.16
$889,000 $2,775.30 $3,964.71 $889,000 $4424.76 $6321.08
$890,000 $2,777.89 $3,968.42 $890,000 $4428.89 $6326.99
$891,000 $2,780.49 $3,972.13 $891,000 $4433.03 $6332.91
$892,000 $2,783.09 $3,975.84 $892,000 $4437.18 $6338.82
$893,000 $2,785.68 $3,979.55 $893,000 $4441.31 $6344.74
$894,000 $2,788.28 $3,983.26 $894,000 $4445.45 $6350.65
$895,000 $2,790.88 $3,986.97 $895,000 $4449.60 $6356.57
$896,000 $2,793.47 $3,990.68 $896,000 $4453.73 $6362.48
$897,000 $2,796.07 $3,994.39 $897,000 $4457.871 $6368.40
City of Tustin 64 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$898,000 $2,798.67 $3,998.10 $898,000 $4462.02 $6374.31
$899,000 $2,801.26 $4,001.80 $899,000 $4466.15 $6380.21
$900,000 $2,803.86 $4,005.51 $900,000 $4470.29 $6386.13
$901,000 $2,806.46 $4,009.22 $901,000 $4474.44 $6392.04
$902,000 $2,809.05 $4,012.93 $902,000 $4478.57 $6397.96
$903,000 $2,811.65 $4,016.64 $903,000 $4482.71 $6403.87
$904,000 $2,814.25 $4,020.35 $904,000 $4486.86 $6409.79
$905,000 $2,816.84 $4,024.06 $905,000 $4490.99 $6415.70
$906,000 $2,819.44 $4,027.77 $906,000 $4495.13 $6421.62
$907,000 $2,822.04 $4,031.48 $907,000 $4499.28 $6427.53
$908,000 $2,824.63 $4,035.19 $908,000 $4503.41 $6433.45
$909,000 $2,827.23 $4,038.90 $909,000 $4507.55 $6439.36
$910,000 $2,829.83 $4,042.61 $910,000 $4511.70 $6445.28
$911,000 $2,832.42 $4,046.32 $911,000 $4515.83 $6451.19
$912,000 $2,835.02 $4,050.03 $912,000 $4519.97 $6457.11
$913,000 $2,837.62 $4,053.74 $913,000 $4524.12 $6463.02
$914,000 $2,840.21 $4,057.45 $914,000 $4528.25 $6468.94
$915,000 $2,842.81 $4,061.15 $915,000 $4532.39 $6474.84
$916,000 $2,845.41 $4,064.86 $916,000 $4536.54 $6480.75
$917,000 $2,848.00 $4,068.57 $917,000 $4540.67 $6486.67
$918,000 $2,850.60 $4,072.28 $918,000 $4544.81 $6492.58
$919,000 $2,853.19 $4,075.99 $919,000 $4548.94 $6498.50
$920,000 $2,855.79 $4,079.70 $920,000 $4553.09 $6504.41
$921,000 $2,858.39 $4,083.41 $921,000 $4557.23 $6510.33
$922,000 $2,860.98 $4,087.12 $922,000 $4561.36 $6516.24
$923,000 $2,863.58 $4,090.83 $923,000 $4565.51 $6522.16
$924,000 $2,866.18 $4,094.54 $924,000 $4569.65 $6528.07
$925,000 $2,868.77 $4,098.25 $925,000 $4573.78 $6533.99
$926,000 $2,871.37 $4,101.96 $926,000 $4577.93 $6539.90
$927,000 $2,873.97 $4,105.67 $927,000 $4582.07 $6545.82
$928,000 $2,876.56 $4,109.38 $928,000 $4586.20 $6551.73
$929,000 $2,879.16 $4,113.09 $929,000 $4590.35 $6557.65
$930,000 $2,881.76 $4,116.80 $930,000 $4594.49 $6563.56
$931,000 $2,884.35 $4,120.51 $931,000 $4598.62 $6569.48
$932,000 $2,886.95 $4,124.21 $932,000 $4602.77 $6575.38
$933,000 $2,889.55 $4,127.92 $933,000 $4606.91 $6581.29
$934,000 $2,892.14 $4,131.63 $934,000 $4611.04 $6587.21
$935,000 $2,894.74 $4,135.34 $935,000 $4615.19 $6593.12
$936,000 $2,897.34 $4,139.05 $936,000 $4619.33 $6599.04
$937,000 $2,899.93 $4,142.76 $937,000 $4623.46 $6604.95
$938,000 $2,902.53 $4,146.47 $938,000 $4627.61 $6610.87
$939,000 $2,905.13 $4,150.18 $939,000 $4631.75 $6616.78
$940,000 $2,907.72 $4,153.89 $940,000 $4635.88 $6622.70
$941,000 $2,910.32 $4,157.60 $941,000 $4640.03 $6628.61
$942,000 $2,912.92 $4,161.31 $942,000 $4644.17 $6634.53
$943,000 $2,915.51 $4,165.02 $943,000 $4648.30 $6640.44
$944,000 $2,918.11 $4,168.73 $944,000 $4652.45 $6646.36
$945,000 $2,920.71 $4,172.44 $945,000 $4656.591 $6652.27
City of Tustin 65 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$946,000 $2,923.30 $4,176.15 $946,000 $4660.72 $6658.19
$947,000 $2,925.90 $4,179.86 $947,000 $4664.87 $6664.10
$948,000 $2,928.50 $4,183.56 $948,000 $4669.01 $6670.00
$949,000 $2,931.09 $4,187.27 $949,000 $4673.14 $6675.91
$950,000 $2,933.69 $4,190.98 $950,000 $4677.29 $6681.83
$951,000 $2,936.28 $4,194.69 $951,000 $4681.42 $6687.74
$952,000 $2,938.88 $4,198.40 $952,000 $4685.56 $6693.66
$953,000 $2,941.48 $4,202.11 $953,000 $4689.71 $6699.57
$954,000 $2,944.07 $4,205.82 $954,000 $4693.84 $6705.49
$955,000 $2,946.67 $4,209.53 $955,000 $4697.98 $6711.40
$956,000 $2,949.27 $4,213.24 $956,000 $4702.13 $6717.32
$957,000 $2,951.86 $4,216.95 $957,000 $4706.26 $6723.23
$958,000 $2,954.46 $4,220.66 $958,000 $4710.40 $6729.15
$959,000 $2,957.06 $4,224.37 $959,000 $4714.55 $6735.06
$960,000 $2,959.65 $4,228.08 $960,000 $4718.68 $6740.98
$961,000 $2,962.25 $4,231.79 $961,000 $4722.82 $6746.89
$962,000 $2,964.85 $4,235.50 $962,000 $4726.97 $6752.81
$963,000 $2,967.44 $4,239.21 $963,000 $4731.10 $6758.72
$964,000 $2,970.04 $4,242.91 $964,000 $4735.24 $6764.62
$965,000 $2,972.64 $4,246.62 $965,000 $4739.39 $6770.54
$966,000 $2,975.23 $4,250.33 $966,000 $4743.52 $6776.45
$967,000 $2,977.83 $4,254.04 $967,000 $4747.66 $6782.37
$968,000 $2,980.43 $4,257.75 $968,000 $4751.81 $6788.28
$969,000 $2,983.02 $4,261.46 $969,000 $4755.94 $6794.20
$970,000 $2,985.62 $4,265.17 $970,000 $4760.08 $6800.11
$971,000 $2,988.22 $4,268.88 $971,000 $4764.23 $6806.03
$972,000 $2,990.81 $4,272.59 $972,000 $4768.36 $6811.94
$973,000 $2,993.41 $4,276.30 $973,000 $4772.50 $6817.86
$974,000 $2,996.01 $4,280.01 $974,000 $4776.65 $6823.77
$975,000 $2,998.60 $4,283.72 $975,000 $4780.78 $6829.69
$976,000 $3,001.20 $4,287.43 $976,000 $4784.92 $6835.60
$977,000 $3,003.80 $4,291.14 $977,000 $4789.07 $6841.52
$978,000 $3,006.39 $4,294.85 $978,000 $4793.20 $6847.43
$979,000 $3,008.99 $4,298.56 $979,000 $4797.34 $6853.35
$980,000 $3,011.59 $4,302.26 $980,000 $4801.49 $6859.25
$981,000 $3,014.18 $4,305.97 $981,000 $4805.62 $6865.16
$982,000 $3,016.78 $4,309.68 $982,000 $4809.76 $6871.08
$983,000 $3,019.38 $4,313.39 $983,000 $4813.91 $6876.99
$984,000 $3,021.97 $4,317.10 $984,000 $4818.04 $6882.91
$985,000 $3,024.57 $4,320.81 $985,000 $4822.18 $6888.82
$986,000 $3,027.16 $4,324.52 $986,000 $4826.31 $6894.74
$987,000 $3,029.76 $4,328.23 $987,000 $4830.45 $6900.65
$988,000 $3,032.36 $4,331.94 $988,000 $4834.60 $6906.57
$989,000 $3,034.95 $4,335.65 $989,000 $4838.73 $6912.48
$990,000 $3,037.55 $4,339.36 $990,000 $4842.87 $6918.40
$991,000 $3,040.15 $4,343.07 $991,000 $4847.02 $6924.31
$992,0001 $3,042.74 $4,346.78 $992;0001 $4851.15 $6930.23
$993,000 $3,045.34 $4,350.49 $993;0001 $4855.291 $6936.14
City of Tustin 66 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$994,000 $3,047.94 $4,354.20 $994,000 $4859.44 $6942.06
$995,000 $3,050.53 $4,357.91 $995,000 $4863.57 $6947.97
$996,000 $3,053.13 $4,361.61 $996,000 $4867.71 $6953.87
$997,000 $3,055.73 $4,365.32 $997,000 $4871.86 $6959.79
$998,000 $3,058.32 $4,369.03 $998,000 $4875.99 $6965.70
$999,000 $3,060.92 $4,372.74 $999,000 $4880.13 $6971.62
$1,000,000 $3,063.52 $4,376.45 $1,000,000 $4884.28 $6977.53
$1,001,000 $3,065.25 $4,378.93 $1,001,000 $4887.04 $6981.49
$1,002,000 $3,066.98 $4,381.40 $1,002,000 $4889.80 $6985.42
$1,003,000 $3,068.71 $4,383.87 $1,003,000 $4892.55 $6989.36
$1,004,000 $3,070.44 $4,386.34 $1,004,000 $4895.31 $6993.30
$1,005,000 $3,072.17 $4,388.82 $1,005,000 $4898.07 $6997.25
$1,006,000 $3,073.90 $4,391.29 $1,006,000 $4900.83 $7001.19
$1,007,000 $3,075.63 $4,393.76 $1,007,000 $4903.59 $7005.13
$1,008,000 $3,077.37 $4,396.24 $1,008,000 $4906.36 $7009.08
$1,009,000 $3,079.10 $4,398.71 $1,009,000 $4909.12 $7013.02
$1,010,000 $3,080.83 $4,401.18 $1,010,000 $4911.88 $7016.96
$1,011,000 $3,082.56 $4,403.65 $1,011,000 $4914.64 $7020.90
$1,012,000 $3,084.29 $4,406.13 $1,012,000 $4917.39 $7024.85
$1,013,000 $3,086.02 $4,408.60 $1,013,000 $4920.15 $7028.79
$1,014,000 $3,087.75 $4,411.07 $1,014,000 $4922.91 $7032.73
$1,015,000 $3,089.48 $4,413.55 $1,015,000 $4925.67 $7036.68
$1,016,000 $3,091.21 $4,416.02 $1,016,000 $4928.43 $7040.62
$1,017,000 $3,092.94 $4,418.49 $1,017,000 $4931.19 $7044.56
$1,018,000 $3,094.68 $4,420.96 $1,018,000 $4933.96 $7048.49
$1,019,000 $3,096.41 $4,423.44 $1,019,000 $4936.72 $7052.45
$1,020,000 $3,098.14 $4,425.91 $1,020,000 $4939.48 $7056.39
$1,021,000 $3,099.87 $4,428.38 $1,021,000 $4942.23 $7060.32
$1,022,000 $3,101.60 $4,430.86 $1,022,000 $4944.99 $7064.28
$1,023,000 $3,103.33 $4,433.33 $1,023,000 $4947.75 $7068.22
$1,024,000 $3,105.06 $4,435.80 $1,024,000 $4950.51 $7072.15
$1,025,000 $3,106.79 $4,438.28 $1,025,000 $4953.27 $7076.11
$1,026,000 $3,108.52 $4,440.75 $1,026,000 $4956.02 $7080.05
$1,027,000 $3,110.25 $4,443.22 $1,027,000 $4958.78 $7083.98
$1,028,000 $3,111.99 $4,445.69 $1,028,000 $4961.56 $7087.92
$1,029,000 $3,113.72 $4,448.17 $1,029,000 $4964.32 $7091.88
$1,030,000 $3,115.45 $4,450.64 $1,030,000 $4967.07 $7095.81
$1,031,000 $3,117.18 $4,453.11 $1,031,000 $4969.83 $7099.75
$1,032,000 $3,118.91 $4,455.59 $1,032,000 $4972.59 $7103.71
$1,033,000 $3,120.64 $4,458.06 $1,033,000 $4975.35 $7107.64
$1,034,000 $3,122.37 $4,460.53 $1,034,000 $4978.11 $7111.58
$1,035,000 $3,124.10 $4,463.00 $1,035,000 $4980.86 $7115.52
$1,036,000 $3,125.83 $4,465.48 $1,036,000 $4983.62 $7119.47
$1,037,000 $3,127.57 $4,467.95 $1,037,000 $4986.40 $7123.41
$1,038,000 $3,129.30 $4,470.42 $1,038,000 $4989.16 $7127.35
$1,039,000 $3,131.03 $4,472.90 $1,039,000 $4991.91 $7131.30
$1,040,0001 $3,132.76 $4,475.37 $1,040,000 1 $4994.671 $7135.24
$1,041,000 $3,134.49 $4,477.84 $1;041;0001 $4997.431 $7139.18
City of Tustin 67 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$1,042,000 $3,136.22 $4,480.32 $1,042,000 $5000.19 $7143.13
$1,043,000 $3,137.95 $4,482.79 $1,043,000 $5002.95 $7147.07
$1,044,000 $3,139.68 $4,485.26 $1,044,000 $5005.70 $7151.01
$1,045,000 $3,141.41 $4,487.73 $1,045,000 $5008.46 $7154.95
$1,046,000 $3,143.14 $4,490.21 $1,046,000 $5011.22 $7158.90
$1,047,000 $3,144.88 $4,492.68 $1,047,000 $5013.99 $7162.84
$1,048,000 $3,146.61 $4,495.15 $1,048,000 $5016.75 $7166.78
$1,049,000 $3,148.34 $4,497.63 $1,049,000 $5019.51 $7170.73
$1,050,000 $3,150.07 $4,500.10 $1,050,000 $5022.27 $7174.67
$1,051,000 $3,151.80 $4,502.57 $1,051,000 $5025.03 $7178.61
$1,052,000 $3,153.53 $4,505.04 $1,052,000 $5027.79 $7182.55
$1,053,000 $3,155.26 $4,507.52 $1,053,000 $5030.54 $7186.50
$1,054,000 $3,156.99 $4,509.99 $1,054,000 $5033.30 $7190.44
$1,055,000 $3,158.72 $4,512.46 $1,055,000 $5036.06 $7194.38
$1,056,000 $3,160.46 $4,514.94 $1,056,000 $5038.83 $7198.33
$1,057,000 $3,162.19 $4,517.41 $1,057,000 $5041.59 $7202.27
$1,058,000 $3,163.92 $4,519.88 $1,058,000 $5044.35 $7206.21
$1,059,000 $3,165.65 $4,522.35 $1,059,000 $5047.11 $7210.14
$1,060,000 $3,167.38 $4,524.83 $1,060,000 $5049.87 $7214.10
$1,061,000 $3,169.11 $4,527.30 $1,061,000 $5052.63 $7218.04
$1,062,000 $3,170.84 $4,529.77 $1,062,000 $5055.38 $7221.97
$1,063,000 $3,172.57 $4,532.25 $1,063,000 $5058.14 $7225.93
$1,064,000 $3,174.30 $4,534.72 $1,064,000 $5060.90 $7229.87
$1,065,000 $3,176.03 $4,537.19 $1,065,000 $5063.66 $7233.80
$1,066,000 $3,177.77 $4,539.67 $1,066,000 $5066.43 $7237.76
$1,067,000 $3,179.50 $4,542.14 $1,067,000 $5069.19 $7241.70
$1,068,000 $3,181.23 $4,544.61 $1,068,000 $5071.95 $7245.63
$1,069,000 $3,182.96 $4,547.08 $1,069,000 $5074.71 $7249.57
$1,070,000 $3,184.69 $4,549.56 $1,070,000 $5077.47 $7253.53
$1,071,000 $3,186.42 $4,552.03 $1,071,000 $5080.22 $7257.46
$1,072,000 $3,188.15 $4,554.50 $1,072,000 $5082.98 $7261.40
$1,073,000 $3,189.88 $4,556.98 $1,073,000 $5085.74 $7265.36
$1,074,000 $3,191.61 $4,559.45 $1,074,000 $5088.50 $7269.29
$1,075,000 $3,193.35 $4,561.92 $1,075,000 $5091.27 $7273.23
$1,076,000 $3,195.08 $4,564.39 $1,076,000 $5094.03 $7277.17
$1,077,000 $3,196.81 $4,566.87 $1,077,000 $5096.79 $7281.12
$1,078,000 $3,198.54 $4,569.34 $1,078,000 $5099.55 $7285.06
$1,079,000 $3,200.27 $4,571.81 $1,079,000 $5102.31 $7289.00
$1,080,000 $3,202.00 $4,574.29 $1,080,000 $5105.06 $7292.95
$1,081,000 $3,203.73 $4,576.76 $1,081,000 $5107.82 $7296.89
$1,082,000 $3,205.46 $4,579.23 $1,082,000 $5110.58 $7300.83
$1,083,000 $3,207.19 $4,581.70 $1,083,000 $5113.34 $7304.77
$1,084,000 $3,208.92 $4,584.18 $1,084,000 $5116.10 $7308.72
$1,085,000 $3,210.66 $4,586.65 $1,085,000 $5118.87 $7312.66
$1,086,000 $3,212.39 $4,589.12 $1,086,000 $5121.63 $7316.60
$1,087,000 $3,214.12 $4,591.60 $1,087,000 $5124.39 $7320.55
$1,088,0001 $3,215.85 $4,594.07 $1;088;0001 $5127.14 $7324.49
$1,089,000 $3,217.58 $4,596.54 $1;089;0001 $5129.901 $7328.43
City of Tustin 68 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$1,090,000 $3,219.31 $4,599.02 $1,090,000 $5132.66 $7332.38
$1,091,000 $3,221.04 $4,601.49 $1,091,000 $5135.42 $7336.32
$1,092,000 $3,222.77 $4,603.96 $1,092,000 $5138.18 $7340.26
$1,093,000 $3,224.50 $4,606.43 $1,093,000 $5140.94 $7344.20
$1,094,000 $3,226.23 $4,608.91 $1,094,000 $5143.69 $7348.15
$1,095,000 $3,227.97 $4,611.38 $1,095,000 $5146.47 $7352.09
$1,096,000 $3,229.70 $4,613.85 $1,096,000 $5149.23 $7356.03
$1,097,000 $3,231.43 $4,616.33 $1,097,000 $5151.98 $7359.98
$1,098,000 $3,233.16 $4,618.80 $1,098,000 $5154.74 $7363.92
$1,099,000 $3,234.89 $4,621.27 $1,099,000 $5157.50 $7367.86
$1,100,000 $3,236.62 $4,623.74 $1,100,000 $5160.26 $7371.79
$1,101,000 $3,238.35 $4,626.22 $1,101,000 $5163.02 $7375.75
$1,102,000 $3,240.08 $4,628.69 $1,102,000 $5165.78 $7379.69
$1,103,000 $3,241.81 $4,631.15 $1,103,000 $5168.53 $7383.61
$1,104,000 $3,243.55 $4,633.64 $1,104,000 $5171.31 $7387.58
$1,105,000 $3,245.28 $4,636.11 $1,105,000 $5174.07 $7391.52
$1,106,000 $3,247.01 $4,638.58 $1,106,000 $5176.82 $7395.45
$1,107,000 $3,248.74 $4,641.05 $1,107,000 $5179.58 $7399.39
$1,108,000 $3,250.47 $4,643.53 $1,108,000 $5182.34 $7403.35
$1,109,000 $3,252.20 $4,646.00 $1,109,000 $5185.10 $7407.28
$1,110,000 $3,253.93 $4,648.47 $1,110,000 $5187.86 $7411.22
$1,111,000 $3,255.66 $4,650.95 $1,111,000 $5190.62 $7415.18
$1,112,000 $3,257.39 $4,653.42 $1,112,000 $5193.37 $7419.11
$1,113,000 $3,259.12 $4,655.89 $1,113,000 $5196.13 $7423.05
$1,114,000 $3,260.86 $4,658.37 $1,114,000 $5198.91 $7427.01
$1,115,000 $3,262.59 $4,660.84 $1,115,000 $5201.66 $7430.94
$1,116,000 $3,264.32 $4,663.31 $1,116,000 $5204.42 $7434.88
$1,117,000 $3,266.05 $4,665.78 $1,117,000 $5207.18 $7438.82
$1,118,000 $3,267.78 $4,668.26 $1,118,000 $5209.94 $7442.77
$1,119,000 $3,269.51 $4,670.73 $1,119,000 $5212.70 $7446.71
$1,120,000 $3,271.24 $4,673.20 $1,120,000 $5215.46 $7450.65
$1,121,000 $3,272.97 $4,675.68 $1,121,000 $5218.21 $7454.60
$1,122,000 $3,274.70 $4,678.15 $1,122,000 $5220.97 $7458.54
$1,123,000 $3,276.44 $4,680.62 $1,123,000 $5223.75 $7462.48
$1,124,000 $3,278.17 $4,683.09 $1,124,000 $5226.50 $7466.42
$1,125,000 $3,279.90 $4,685.57 $1,125,000 $5229.26 $7470.37
$1,126,000 $3,281.63 $4,688.04 $1,126,000 $5232.02 $7474.31
$1,127,000 $3,283.36 $4,690.51 $1,127,000 $5234.78 $7478.25
$1,128,000 $3,285.09 $4,692.99 $1,128,000 $5237.54 $7482.20
$1,129,000 $3,286.82 $4,695.46 $1,129,000 $5240.29 $7486.14
$1,130,000 $3,288.55 $4,697.93 $1,130,000 $5243.05 $7490.08
$1,131,000 $3,290.28 $4,700.41 $1,131,000 $5245.81 $7494.03
$1,132,000 $3,292.01 $4,702.88 $1,132,000 $5248.57 $7497.97
$1,133,000 $3,293.75 $4,705.35 $1,133,000 $5251.34 $7501.91
$1,134,000 $3,295.48 $4,707.82 $1,134,000 $5254.10 $7505.85
$1,135,000 $3,297.21 $4,710.30 $1,135,000 $5256.86 $7509.80
$1,136,000 $3,298.94 $4,712.77 $1,136,000 $5259.621 $7513.74
$1,137,000 $3,300.67 $4,715.24 $1;137;0001 $5262.381 $7517.68
City of Tustin 69 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
CITY OF TUSTIN CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES-CURRENT BUILDING PERMIT AND PLAN CHECK FEES-SUGGESTED
VALUATION PLAN PERMIT VALUATION PLAN PERMIT
UP TO CHECK FEE UP TO CHECK FEE
$1,138,000 $3,302.40 $4,717.72 $1,138,000 $5265.13 $7521.63
$1,139,000 $3,304.13 $4,720.19 $1,139,000 $5267.89 $7525.57
FOR VALUATIONS OF PLUS$2.4728 FOR EACH FOR VALUATIONS
$1,140,000.00 AND OVER $4,722.66 ADDITIONAL$1,000.00 OF$1,140,000.00 $7529.51 $3.9425
OR FRACTION THEREOF AND OVER
PLAN CHECK FEE=70%OF PERMIT FEE PLAN CHECK FEE=70%OF PERMIT FEE
City of Tustin 70 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
#
"Description Fee/Charge Unit Notes 7NA
Subsidy% Suggested Fee Unit Fee 181
1 Annexation New NA $10,000.00 Deposit NA
2 Appeals 50%of Request NA $1,000.00 Deposit NA
Application Fee
3 Certificate ofCompliance $95.00 Request NA $1,000.00 Deposit $905
4 Code Amendment $950.00 lRequest NA NA $10,000.00 Deposit $9,050
5 lConcept Plan Review $3,000.00 Deposit NA NA 1$5,000.00 Deposit $2,000
6 Conditional Use Permits and Amendments
7 Major$3,000.00 Deposit NA NA $5,000.00 Deposit $2,000
8 Minor$665.00 Request NA NA $2,500.00 Deposit $1,835
9 ABC License$255.00 Request NA NA $1,000.00 Deposit NA
10 Soil Remediation$95.00 Request NA NA $1,000.00 Deposit NA
11 Time Extensions$250.00 Request $250.00 0% $250.00 Request $0
12 Amendment to Conditions of Approval
13 ZA/Planning Comm/City Council$350.00 Request NA NA $1,000.00 Deposit $650
14 Administrative$350.00 Request NA NA $500.00 Deposit $150
15 Design Reviews and Amendments
16 Major$3,000.00 Deposit NA NA $5,000.00 Deposit $2,000
17 Minor New$510.00 Request Applies when not concurrent with plan check NA NA $2,500.00 Deposit $1,990
18 Minor Remodel$350.00 Request Applies when not concurrent with plan check NA NA $1,000.00 Deposit $650
19 Master Sign Program$65.00 Request Applies when CUP not required NA NA $500.00 Deposit NA
20 Amendment to Conditions of Approval$350.00 Request NA NA $500.00 Deposit $150
21 Time Extensions$250.00 Request $250.00 0% $250.00 Request $0
22 Development Agreements $2,000.00 Deposit NA NA $5,000.00 Deposit $3,000
23 Environmental
24 EIR$4,000.00 Request NA NA $20,000.00 Deposit $16,000
25 Supplemental/Addendum EIR Actual Cost NA NA $10,000.00 Deposit NA
26 Negative Declaration$125.00 Request NA NA $2,500.00 Deposit $2,375
27 Initial Study$95.00 Request NA NA $1,000.00 Deposit $905
28 Notice of Completion/Determination/Exemption Varies Request No separate deposit required.Actual costs to be NA NA N/A $0
charged against deposit for related application.
29 Film Permit $75.00 Request $613.88 19% $500.00 Request $425
30 General Plan Amendments
31 Major General Plan Amendment$2,000.00 Deposit NA NA $10,000.00 Deposit $8,000
32 Minor General Plan Amendment$750.00 Request NA NA $5,000.00 Deposit $4,250
33 Land Use Map$985.00 Request NA NA $5,000.00 Deposit $4,015
Legal Review,including written opinions;Extraordinary
Research by City Attorney,Special Counsel and/or City Staff; $5,000 deposit will be collected unless request is
34 Actual Cost Deposit minor or item is addressed elsewhere in fee NA NA Actual Costs Deposit $0
CC&R Review/Master Association Documents;Outside
schedule.
Consultant Costs.
35 News Rack Permit 1$125.00 lRequest I I NA NA 1$500.00 iDeposit NA
City of Tustin 71 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
# Description Fee/Charge Unit Notes LNANA
dy% Suggested Fee Unit Fee A
36 Preliminary Review New Sheet $500 per sheet,maximum of$2,000 deposit $500.00 Deposit NA
37 Reasonable Accommodation $95.00 Request Per TCC 9278d2,fee to match"Minor Amendment' $500.00 Deposit NA
in fee schedule
38 Specific Plan and Amendments
39 Major Specific Plan Amendment New NA NA $5,000.00 Deposit NA
40 Minor Specific Plan Amendment New NA NA 1$2,500.00 Deposit INA
41 Subdivisions and Amendments
42 Tentative Tract/Parcel Map$3,000.00 Deposit NA NA $5,000.00 Deposit $2,000
43 Final Tract Map$1,335.00 Request NA NA $2,500.00 Deposit $1,165
44 Final Parcel Map$1,110.00 Request NA NA $2,500.00 Deposit $1,390
45 Lot Line Adjustment$255.00 Request NA NA $2,500.00 Deposit $2,245
46 Lot Merger$190.00 Request NA NA $2,500.00 Deposit $2,310
47 Reversion to Acreage$65.00 Request NA NA $500.00 Deposit $435
48 Amendments to Conditions of Approval$350.00 Request NA NA $1,000.00 Deposit $650
49 Time Extension$250.00 Request $250.00 0% $250.00 Request $0
50 Master Association Documents,CC&R review Actual Cost Deposit NA NA $3,000.00 Deposit NA
51 Signage
52 Master Sign Program$65.00 Request Applies when CUP not required NA NA $500.00 Deposit NA
53 Temporary Sign Permit$95.00 Request $110.93 1% $110.00 Request $15
54 Temporary Uses
55 Temporary Use Permit$95.00 Request $580.90 57% $250.00 Request $155
56 Large Gathering Permit$100.00 Request $1,589.53 37% $1,000.00 Deposit $900
57 Time Extension$50.00 Request $148.68 19% $120.00 Request $70
58 Use Interpretations $125.00 Request NA NA $500.00 Deposit NA
59 Variances and Amendments
60 Major Variance$3,000.00 Deposit NA NA $5,000.00 Deposit $2,000
61 Minor Variance$380.00 IRequest NA NA $1,000.00 Deposit $620
62 Amendments to Conditions of Approval$350.00 Request NA NA $1,000.00 Deposit $650
63 Time Extensions$250.00 Request $250.00 0% $250.00 Request $0
64 Zone Change $950.00 Request NA NA $10,000.00 Deposit $9,050
65 Zoning Administrator Action
66 Administrative Adjustment/Minor Amendment$95.00 Request NA NA $500.00 Deposit $405
67 Written Zoning Confirmation/Non-Conforming Status Letter$50.00 Parcel $208.93 4% $200.00 Parcel $150
68 Annual Parking Exception Fee $60.00 Parking NA INA $70.00 Parking NA
69 Planning Review of Building Plan Check Submittals
70 New Construction 20%Permit Fee Lot NA NA 20%Permit $0
71 Remodel/Tenant Improvements 20%Permit Fee NA NA 20%Permit $0
72 Landscape Plan Review 20%Permit Fee NA NA Fee Permit $0
73 MISCELLANEOUS DOCUMENT FEES
City of Tustin 72 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
# Description Fee/Charge Unit Notes Full Cost Subsidy% Suggested Fee Unit Fee A
Copy fees listed to match City Clerk Dept.for
74 Copy Fees$0.10 Page NA NA $0.10 $0
consistency.
75 All Other Plans and Maps Actual Cost NA NA Actual Cost $0
76 HOURLY RATES
77 Planning Services$50.00 Hour $522.22 81% $100.00 Hour $50
78 10ther Documents
79 Residential Builder Package Free NA NA Free $0
80 Landscape& Irrigation Standards Free NA NA Free $0
81 Other Applications Free NA NA Free $0
82 Parking Standards Free NA NA Free $0
83 Subdivision Manual New ea Dated 2015;67 pages at.10 per page NA NA $6.70 NA
84 Grading Manual $7.00 ea Dated 1990;142 pages at.10 per page NA NA $14.20 $7
85 Grading Ordinance $1.00 ea Dated 2003,24 pages at.10 per page NA NA 1$2.40 Isi
86 Historical Survey $0.10 per page Building Info-1990(162 pgs.),2003(611 pgs.) NA NA $0.10 $0
87 Historical Resources Survey Report $4.90 No Charge Per Federal Law NA NA lFree -$5
88 lConsolicated Plan Free NA NA IFree �1$0
City of Tustin 73 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Economic Development
7D2esc,,,pt,,,o.n Fee/Charge Unit Notes Resolution Full Cost Subsidy% Suggested Fee FeeA
n Processing Fee $280.00 CC 13-47 $519.46 46% $280.00 $0
oring Late Fee New NA NA $250.00 NA
City of Tustin 74 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Current
.Description Fee/Charge Unit Notes I Full Cost Subsidy% Suggested Fee Fee.
MISCELLANEOUS FEES
1 Transportation Permit for Over-Limit
2 Single Trip $16.00 NA NA Fee set by $0
Caltrans
3 Annual Permit $96.00 NA NA Fee set by $0
Caltrans
4 Photo Copy/Duplication Fee
5 (copy fees listed in City Clerk dept.)-consistent for all departments $0.10 $0.10 0% $0.10 $0
6 all other plans/maps Actual CostNA NA Actual Cost $0
7 Bicycle Locker Rental(per month) $15.00 NA NA $15.00 $0
PLAN CHECK FEE SCHEDULE-Deposit Based and billed at Actual Cost
8 Final Map $1,000.00 $1,373.40 2% $1,350.00 $350
9 Parcel Map $1,000.00 $1,373.40 2% $1,350.00 $350
10 Public Improvements(street,water,storm drain,etc.)(Per Sheet) $500.00 NA NA $500.00 $0
11 Grading(Per Sheet) $500.00 NA NA $500.00 $0
12 Drainage Studies $500.00 NA NA $500.00 $0
13 Soils Reports $500.00 NA NA $500.00 $0
1IIllllllllllEW ITEM d and Billed at Actual Cost
14 Traffic Studies $1,000.00 NA NA $1,000.00 $0
15 Plan Review-Street Imp,traff control,striping/signs,traff signal mod,water improvement,landscape,etc. $500.00 per sheet NA NA $500.00 $0
16 Water Quality Management Plan(WQMP) $2,700.00 NA NA $2,700.00 $0
17 Record Documents(easements,dedications,lot line adjustments,etc.) $500.00 NA NA $2,000.00 $1,500
18 Extraordinary Research(Per Hour-2 hour minimum) $50.00 $100.24 0% $100.00 $50
19 Telecommunications Application Review Fee $5,000.00 NA NA $5,000.00 $0
20 Miscellaneous $500.00 NA NA $500.00 $0
21 1 Major Thoroughfare and Bridge Fee(for Foothill I Eastern Transportation Corridor Agency)
22 TCA Zone A and B Actual Cost NA NA Actual Cost $0
23 Construction&Demolition Waste Recycling Program
24 Recycling Plan and Application Fee $50.00 NA NA $50.00 $0
25 Deposit Required:
$500-$2,500 $500-$2,500
based on 5% based on 5%
26 Single Family Residential calculated NA NA calculated $0
project project
valuation valuation
$2,500- $2,500-
$25,000
2,500-$25,000 based $25,000
27 Multifamily and Non-Residential on 5% NA NA based on 5% $0
calculated calculated
project project
valuation valuation
28 Encroachment Permit Fees
29 Annual Blanket Encroachment Permit New $5,728.11 0% $5,725.00 NA
30 Basic Permit Issuance Fee $50.00 $264.92 2% J$260.00 $210
City of Tustin 75 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
p Description nit Notes Full Cost Subsidy% Suggested Fee Fee A
31 Curb&Gutter(Hourly rate may be used over 500 L.F.) $0.50 $572.81 4% $550.00 $550
32 Sidewalk(Hourly rate may be used over 1,500 S.F.) $0.25 $572.81 4% $550.00 $550
33 Residential Driveway Apron or Access Ramps,each $95.00 $572.81 4% $550.00 $455
34 Commercial Driveway Apron or Cross Gutter,each $120.00 $572.81 4% $550.00 $430
35 Pavement or Cold Planning W/A.C.Cap(Hourly rate may be used over 3,000 S.F.) $0.15 $572.81 4% $550.00 $550
36 Storm Drain-Less Than 24"(Hourly rate may be used over 50 L.F.) $1.50 $572.81 4% $550.00 $549
37 Storm Drain-More Than 24"(Hourly rate may be used over 50 L.F.) $2.25 $572.81 4% $550.00 $548
38 Storm Drain Structure(1.5.&C.B.),each $145.00 $572.81 4% $550.00 $405
39 Street Name,Traffic Sign,Legends and Curb Cores,each $15.00 $229.12 2% $225.00 $210
40 Miscellaneous and Monitoring Wells(up to 2) $20.00 $114.56 4% $110.00 $90
41 Miscellaneous and Monitoring Wells(3rd and each additional) $20.00 $17.18 13% $15.00 -$5
42 Traffic Signal(Plus consultant inspection billed separate at actual hourly rate) $3,840.00 NA NA $3,840.00 $0
Actual cost
43 Street tree in tree well or parkway,each $110.00 NA NA plus NA
administrative
costs
Actual cost plus Actual cost
plus
44 Soil Density and Miscellaneous Testing administrative NA NA $0
costs
administrative
costs
45 Penalty Fee(includes starting work without a permit),minimum and if applicable $100.00 NA NA $2,500.00 $2,400
46 L.F.Water Main(Hourly rate may be used over 300 L.F.) $1.25 $572.81 4% $550.00 $549
47 Fire Hydrant Only or Tapping Sleeve(including Gate Valve),each $95.00 $343.69 5% $325.00 $230
48 Gate Valve or Water Service(Including Corp Stop),each $70.00 1$343.69 5% $325.00 $255
49 Water Main and Appurtenance Health Test,each $45.00 $114.56 4% $110.00 $65
50 Small Cell Site
51 Small Cell Site Plan Check Fee-up to 5 facilities New $916.50 45% $500.00 NA
52 Small Cell Site Plan Check Fee-each additional facility New $114.56 13% 1$100.00 NA
53 Small Cell Site Encroachment Permit per location New $2,291.24 56% $1,000.00 NA
54 Small Cell Site Annual License Fee per location New $343.69 21% $270.00 NA
55 Water Meters and Miscellaneous Fee
56 Water Meter Size
City furnishes
57 3/4"Water Meter $75.00 per meter material or item, NA NA Actual Cost NA
and City installs
City furnishes
58 1"Water Meter $180.00 per meter material or item, NA NA Actual Cost NA
and City installs
City furnishes
59 1-1/2"Water Meter $285.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
City of Tustin 76 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
p Description Cost Subsidy% Suggested Fee Fee A
City furnishes
60 2"Water Meter $390.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
City furnishes
61 3"Water Meter $620.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
City furnishes
62 4"Water Meter $2,165.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
City furnishes
63 6"Water Meter $3,440.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
Cityfurnishes
64 8"Water Meter $4,500.00 per meter material or item, NA NA Actual Cost NA
and applicant
installs
65 Meter Key Deposit-5/8" $40.00 NA NA Actual Cost NA
66 Meter Key Deposit-1" $44.00 NA NA Actual Cost NA
67 Downsize Water Meter(1"-5/8"),plus cost of meter Actual Cost NA NA Actual Cost $0
68 Upgrade Water Meter-parts and labor,on a case by case determination Actual Cost NA NA Actual Cost $0
69 Hourly Rates
70 Engineering/Inspection Services $56.00 $136.21 1% $135.00 $79
71 Engineering/Inspection Services-after business hours(4 hour minimum and 4 hour increments) $77.00 $544.83 4% $525.00 $448
72 Contract Services Actual Costs NA NA Actual Cost $0
73 Expedited Review(1.5 times hourly rate) New NA NA 1.5 times NA
hourly rate
City of Tustin 77 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current
q Description Fee/Charge Unit Notes Full Cost Subsidy% ISuggested Fee Fee
1 Gymnasium
2 1 Court or 1/2 Gym
3 Resident Non-Profit $24.00 per hour 2 hour minimum NA NA $24.00 $0
4 Resident Private $70.00 per hour 2 hour minimum NA NA $70.00 $0
5 Non-Resident Non-Profit $84.00 per hour 12 hour minimum NA NA $84.00 $0
6 Non-Resident Private $96.00 per hour 2 hour minimum NA NA $96.00 $0
7 Commercial $128.00 per hour 2 hour minimum NA NA $128.00 $0
8 Deposit $200.00 NA NA $200.00 $0
9 2 Courts or Full Gym
10 Resident Non-Profit $48.00 per hour 2 hour minimum NA NA $48.00 $0
11 Resident Private $138.00 per hour 2 hour minimum NA NA $138.00 $0
12 Non-Resident Non-Profit $153.00 per hour 12 hour minimum NA NA $153.00 $0
13 Non-Resident Private $174.00 per hour 12 hour minimum NA NA $174.00 $0
14 Commercial $256.00 per hour 2 hour minimum NA NA $256.00 $0
15 Deposit $300.00 NA NA $300.00 $0
16 Classroom A
17 Resident Non-Profit $24.00 per hour 2 hour minimum NA NA $24.00 $0
18 Resident Private $65.00 per hour 2 hour minimum NA NA $65.00 $0
19 Non-Resident Non-Profit $65.00 per hour 2 hour minimum NA NA $65.00 $0
20 Non-Resident Private $119.00 per hour 12 hour minimum NA NA $119.00 $0
21 Commercial $119.00 per hour 2 hour minimum NA NA $119.00 $0
22 Deposit $100.00 NA NA $100.00 $0
23 Classroom
24 Resident Non-Profit $24.00 per hour 2 hour minimum NA NA $24.00 $0
25 Resident Private $65.00 per hour 2 hour minimum NA NA $65.00 $0
26 Non-Resident Non-Profit $65.00 per hour 2 hour minimum NA NA $65.00 $0
27 Non-Resident Private $119.00 per hour 12 hour minimum NA NA $119.00 $0
28 Commercial $119.00 per hour 2 hour minimum NA NA $119.00 $0
29 Deposit $100.00 NA NA $100.00 $0
30 Classroom C
31 Resident Non-Profit $24.00 per hour 2 hour minimum NA NA $24.00 $0
32 Resident Private $65.00 per hour 2 hour minimum NA NA $65.00 $0
33 Non-Resident Non-Profit $65.00 per hour 2 hour minimum NA NA $65.00 $0
34 Non-Resident Private $119.00 1 per hour 12 hour minimum NA NA $119.00 $0
35 lCommercial 1$119.00 1 per hour 12 hour minimum NA NA 1$119.00 $0
36 IDeposit 1$100.00 1 1 INA NA 1$100.00 $0
City of Tustin 78 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current
q Description Fee/Charge Unit Notes Full Cost Subsidy% ISuggested Fee FeeA
37 Library
38 Conference Room(Capacity-10) 2 hour minimum
39 Deposit $250.00 NA NA $250.00 $0
40 Inter-governmental Agency $60.00 per hour Groups 3&4 NA NA $30.00 -$30
41 lResident Non-Profit $65.00 per hour lGroups 5&6 NA NA $42.00 -$23
42 Resident Private $70.00 per hour Groups 7&8 NA NA $54.00 -$16
43 Non-Resident Non-Profit $70.00 per hour Group 9 NA NA $54.00 -$16
44 Non-Resident Private $75.00 per hour Group 10 NA NA $65.00 -$10
45 Commercial $80.00 per hour Group 11 NA NA $84.00 $4
Multi-Purpose Room/Professional Training Center
46 (Capacity 88) 2 hour minimum
47 Deposit $500.00 No additional deposit for NA NA $500.00 $0
kitchen use
48 Inter-governmental Agency $115.00 per hour Groups 3&4 NA NA $30.00 -$85
49 Resident Non-Profit $120.00 per hour Groups 5&6 NA NA $58.00 -$62
50 Resident Private $125.00 per hour Groups 7&8 NA NA $86.00 -$39
51 Non-Resident Non-Profit $130.00 per hour Group 9 NA NA $86.00 -$44
52 Non-Resident Private $135.00 per hour Group 10 NA INA $103.00 -$32
53 Commercial $150.00 per hour Group 11 NA NA $136.00 -$14
54 Kitchen 12 hour minimum
55 Inter-governmental Agency $60.00 per hour Groups 3&4 NA NA $27.00 -$33
56 Resident Non-Profit $65.00 per hour Groups 5&6 NA NA $27.00 -$38
57 Resident Private $70.00 per hour Groups 7&8 NA NA $30.00 -$40
58 Non-Resident Non-Profit $70.00 per hour Group 9 NA NA $30.00 -$40
59 Non-Resident Private $75.00 per hour Group 10 NA NA $30.00 -$45
60 Commercial $80.00 per hour Group 11 NA NA $30.00 -$50
61 jOutdoor Plaza(Capacity-200) 2 hour minimum
62 IDeposit $250.00 NA NA $250.00 $0
63 Inter-governmental Agency $95.00 per hour Groups 3&4 NA NA $95.00 $0
64 Resident Non-Profit $100.00 per hour Groups 5&6 INA NA 1$100.00 $0
65 Resident Private $105.00 per hour Groups 7&8 NA INA $105.00 $0
66 Non-Resident Non-Profit $110.00 per hour Group 9 NA NA $110.00 $0
67 Non-Resident Private $115.00 1 per hour IGroup 10 NA NA $115.00 $0
68 Commercial $120.00 per hour Group 11 NA NA $120.00 $0
69 Equipment:
70 Microphone&Stand =FEE]
City of Tustin 79 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
nt
7escr,,P,t,ion arge Unit Notes 71A
bsidy% Suggested Fee FeeA
mental Agency $50.00 Groups 3&4 $50.00 $0
-Profit $50.00 Groups 5&6 A $50.00 $0
ate 7 $50.00 Groups 7&8 A $50.00 $0
74 Non-Resident Non-Profit $50.00 Group 9 NA NA $50.00 $0
75 Non-Resident Private $50.00 lGroup 10 NA INA $50.00 $0
76 Commercial $50.00 Group 11 NA NA $50.00 $0
77 ADA Listening Devices
78 Inter-governmental Agency No Charge Groups 3&4 NA NA No Charge $0
79 Resident Non-Profit No Charge Groups 5&6 NA NA No Charge $0
80 lResident Private No Charge Groups 7&8 NA NA No Charge $0
81 Non-Resident Non-Profit No Charge I Group 9 INA NA I No Charge $0
82 Non-Resident Private No Charge JGroup 10 NA INA No Charge $0
83 Commercial No Charge Group 11 WNAWNANioCharogeW$O
84 Audio Visual
Portable Computer Flip Chart,White Board,Projector
85 Screen,Amplifier,Podium(no microphone)
86 Inter-governmental Agency $25.00 per item Groups 3&4 NA NA $25.00 $0
87 Resident Non-Profit $25.00 per item Groups 5&6 NA NA $25.00 $0
88 Resident Private $25.00 per item Groups 7&8 NA NA $25.00 $0
89 Non-Resident Non-Profit $25.00 per item Group 9 NA NA $25.00 $0
90 Non-Resident Private $25.00 per item Group 10 NA NA $25.00 $0
91 Commercial $25.00 per item Group 11 NA NA $25.00 $0
92 Facility
Clifton C.Miller Community Center-Auditorium;Tustin
93 Area Senior Center-Auditorium
94 Inter-governmental Agency $29.00 per hour Groups 3&4 NA NA $30.00 $1
95 Resident Non-Profit $53.00 per hour Groups 5&6 NA NA $58.00 $5
96 Resident Private $78.00 per hour Groups 7&8 NA NA $86.00 $8
97 Non-Resident Non-Profit $78.00 per hour JGroup 9 NA NA $86.00 $8
98 Non-Resident Private $94.00 per hour Group 10 NA NA $103.00 $9
99 Commercial $124.00 per hour Group 11 NA NA $136.00 $12
100 ITustin Are Senior Center-Boardroom,Classroom
101 Inter-governmental Agency $29.00 per hour Groups 3&4 NA NA $30.00 $1
102 Resident Non-Profit $42.00 per hour Groups 5&6 NA NA $42.00 $0
103 Resident Private 1$54.00 per hour Groups 7&8 NA NA $54.00 Iso
104 Non-Resident Non-Profit J$54.00 Iper hour JGroup 9 NA NA $54.00 Iso
City of Tustin 80 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current
7105Nuosn-
ion Fee/Charge Unit Notes Full Cost Subsidy% SuggestedFee FeeA
sident Private $65.00 per hour Group 10 NA NA $65.00 $0
rcial $84.00 per hour Group 11 NA NA $84.00 $0
re Senior Center-Multipurpose Room
108 Inter-governmental Agency $29.00 per hour Groups 3&4 NA NA $30.00 $1
109 Resident Non-Profit $53.00 per hour lGroups 5&6 NA INA $53.00 $0
110 Resident Private $72.00 per hour Groups 7&8 NA NA $72.00 $0
111 Non-Resident Non-Profit $72.00 per hour Group 9 NA NA $72.00 $0
112 Non-Resident Private $88.00 per hour Group 10 NA NA $88.00 $0
113 Commercial $115.00 per hour Group 11 NA NA $115.00 $0
114 lCatering Kitchen(both locations)
115 Inter-governmental Agency $27.00 per hour Groups 3&4 NA NA $27.00 $0
116 Resident Non-Profit $27.00 per hour lGroups 5&6 NA NA $27.00 $0
117 Resident Private $30.00 per hour lGroups 7&8 NA NA $30.00 $0
118 Non-Resident Non-Profit $30.00 per hour lGroup 9 NA NA $30.00 $0
119 Non-Resident Private $30.00 per hour lGroup 10 NA NA $30.00 $0
120 Commercial $30.00 per hour Group 11 NA NA $30.00 $0
121 Deposit-No Alcohol
122 Inter-governmental Agency $150.00 Groups 3&4 NA NA $150.00 $0
123 Resident Non-Profit $150.00 Groups 5&6 NA NA $150.00 $0
124 Resident Private $150.00 Groups 7&8 NA NA $150.00 $0
125 Non-Resident Non-Profit $250.00 Group 9 NA NA $250.00 $0
126 Non-Resident Private $250.00 IGroup 10 NA NA $250.00 $0
127 Commercial $250.00 Group 11 NA NA $250.00 $0
128 Deposit-With Alcohol
129 Inter-governmental Agency NA Groups 3&4 NA NA NA $0
130 Resident Non-Profit $500.00 Groups 5&6 NA NA $500.00 $0
131 Resident Private $500.00 Groups 7&8 NA NA $500.00 $0
132 Non-Resident Non-Profit $500.00 Group 9 NA NA $500.00 $0
133 Non-Resident Private $500.00 IGroup 10 NA NA $500.00 $0
134 Commercial $500.00 Group 11 NA NA 1$500.00 $0
135 Deposit-Youth Events
136 Inter-governmental Agency NA Groups 3&4 NA NA NA $0
137 Resident Non-Profit $500.00 Groups 5&6 NA NA $500.00 $0
138 Resident Private $500.00 Groups 7&8 NA NA $500.00 $0
139 Non-Resident Non-Profit 1$500.00 Group 9 NA NA $500.00 $0
140 Non-Resident Private 1$500.00 1 IGroup 10 NA INA $500.00 $0
City of Tustin 81 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
7NA
nt
7142AIc.h.1
ription arge Unit Notes ;NA
Subsidy% SuggestedFee FeeA
mercial Group 11 NA $500.00 $0
Permit
r-governmental Agency Groups 3&4 NA NA $0
144 lResident Non-Profit $35.00 Groups 5&6 $45.00 0% $45.00 $10
145 Resident Private $35.00 Groups 7&8 $45.00 0% 1$45.00 $10
146 Non-Resident Non-Profit $55.00 Group 9 $45.00 0% $45.00 -$10
147 Non-Resident Private $55.00 Group 10 $45.00 0% $45.00 -$10
148 Commercial $55.00 Group 11 $45.00 0% $45.00 -$10
149 Police Rates 1-150 people(2 Officers) $196.24 per hour Rentals with alcohol $247.10 21% $196.24 $0
150 Police Rates 151-200 people(3 Officers) $326.18 per hour Rentals with alcohol $362.03 10% $326.18 $0
151 jPolice Rates 1-150 people(2 Officers) $98.12 per hour Rentals with no alcohol $247.10 60% $98.12 $0
152 Police Rates 151-200 people(3 Officers) $196.24 per hour Rentals with no alcohol $362.03 46% $196.24 $0
Rentals with no alcohol,
General Meetings,Any
153 Police Rates-No Security required No Charge event during normal $4.31 NA No Charge $0
business hours with no
alcohol
154 lColumbus Tustin Activity Center-Gymnasium
155 Inter-governmental Agency $24.00 per hour lGroups 3&4 NA NA $24.00 $0
156 Resident Non-Profit $24.00 per hour lGroups 5&6 NA NA $24.00 $0
157 Resident Private $70.00 per hour Groups 7&8 NA NA $70.00 $0
158 Non-Resident Non-Profit $84.00 per hour Group 9 NA NA $84.00 $0
159 Non-Resident Private $96.00 per hour Group 10 NA NA $96.00 $0
160 Commercial $128.00 per hour Group 11 NA NA $128.00 $0
Columbus Tustin Activity Center-Classrooms A,B,C(fees
161 per Classroom)
101-
162 Inter-governmental Agency $24.00 per hour Groups 3&4 NA NA $24.00 $0
163 Resident Non-Profit $24.00 per hour Groups 5&6 NA NA $24.00 $0
164 Resident Private $65.00 per hour Groups 7&8 NA NA $65.00 $0
165 Non-Resident Non-Profit $79.00 per hour Group 9 NA NA $79.00 $0
166 Non-Resident Private $92.00 per hour Group 10 NA NA $92.00 $0
167 Commercial $120.00 per hour Group 11 NA NA $120.00 $0
168 IlDeposit
169 Inter-governmental Agency $200.00 Groups 3&4 NA NA 1$200.00 $0
170 lResident Non-Profit 1$200.00 Groups 5&6 NA NA 1$200.00 $0
171 lResident Private 1$200.00 Groups 7&8 INA NA 1$200.00 $0
City of Tustin 82 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current
7172Nosin-
ion Fee/Charge Unit Notes Full Cost Subsidy% SuggestedFee FeeA
sident Non-Profit $300.00 Group 9 NA NA $300.00 $0
sident Private $300.00 Group 10 NA NA $300.00 $0
rcial $300.00 Group 11 NA NA $300.00 $0
Columbus Tustin Park&Tustin Sports Park-Ball Diamonds
175 &Fields
176 Inter-governmental Agency $12.00 per hour Groups 3&4 NA NA $12.00 $0
177 Resident Non-Profit $12.00 per hour Groups 5&6 NA NA $12.00 $0
178 Resident Private $17.00 per hour Groups 7&8 NA NA $17.00 $0
179 Non-Resident Non-Profit $17.00 per hour Group 9 NA NA $17.00 $0
180 Non-Resident Private $17.00 per hour Group 10 NA NA $17.00 $0
181 Commercial By Arrangement per hour Group 11 NA NA By $0
Arrangement
Columbus Tustin Park&Tustin Sports Park-Ball Diamonds
182 with Fields
183 Inter-governmental Agency $24.00 per hour Groups 3&4 NA NA $24.00 $0
184 Resident Non-Profit $24.00 per hour Groups 5&6 NA NA $24.00 $0
185 Resident Private $29.00 per hour Groups 7&8 NA NA $29.00 $0
186 Non-Resident Non-Profit $29.00 per hour Group 9 NA NA $29.00 $0
187 Non-Resident Private $29.00 per hour Group 10 NA NA $29.00 $0
188 Commercial TBD per hour Group 11 NA NA TBD $0
189 Columbus Tustin Park&Tustin Sports Park-Tournaments :JjjjV 1111�11
190 Inter-governmental Agency $24.00 per hour Groups 3&4 NA NA $24.00 $0
191 Resident Non-Profit $24.00 per hour Groups 5&6 NA NA $24.00 $0
192 Resident Private $24.00 per hour lGroups 7&8 NA NA $24.00 $0
193 Non-Resident Non-Profit $24.00 per hour IGroup 9 NA NA $24.00 $0
194 Non-Resident Private $24.00 per hour Group 10 NA NA $24.00 $0
195 Commercial TBD per hour Group 11 NA NA TBD $0
Tustin Sports Park,Magnolia Tree Park and Columbus Tustin
196 Park-Tennis Courts
197 Inter-governmental Agency $8.00 hr per Groups 3&4 NA NA $8.00 $0
court
198 Resident Non-Profit $8.00 hr per Groups 5&6 NA NA $8.00 $0
court
199 Resident Private $8.00 hr per Groups 7&8 NA NA $8.00 $0
court
City of Tustin 83 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
t
7.es,cr-
iption r-Adge Unit Notes Full Cost Subsidy% SuggestedFee Fee A
Resident Non-Profit $8.00 hr perGroup 9 NA NA $10.00 $2
courtResident Private $8.00 hr per court Group 10 NA NA $10.00 $2
202 Commercial By Arrangement hr perGroup 11 NA NA $12.00 NA
court
203 Citrus Ranch Park-Hilltop Gazebo
204 Deposit for all events $150.00 NA NA $150.00 $0
205 Inter-governmental Agency $300.00 Groups 3&4 NA NA $300.00 $0
206 Resident Non-Profit $300.00 Groups 5&6 NA NA $300.00 $0
207 Resident Private $300.00 Groups 7&8 NA NA $300.00 $0
208 Non-Resident Non-Profit $400.00 Group 9 NA NA $400.00 $0
209 Non-Resident Private $400.00 Group 10 NA NA $400.00 $0
210 Commercial $400.00 Group 11 INA INA 1$400.00 $0
211 Umpire-3 game set $24.00 game Variable 0% Contracted NA
212 Umpire-2 game set $30.00 game Variable 0% Contracted NA
213 ISCMAF Certified-3 game set $27.00 game Variable 0% Contracted NA
214 ISCMAF Certified-2 game set $33.00 game Variable 0% Contracted NA
The Annex at Tustin Legacy-Conference Room(A/V
215 available)
216 Inter-governmental Agency $30.00 per hour Groups 3&4 NA NA $30.00 $0
217 Resident Non-Profit $42.00 per hour Groups 5&6 NA NA $42.00 $0
218 Resident Private $54.00 per hour Groups 7&8 NA NA $54.00 $0
219 Non-Resident Non-Profit $54.00 per hour Group 9 NA NA $54.00 $0
220 Non-Resident Private $65.00 per hour Group 10 NA NA $65.00 $0
221 Commercial $84.00 per hour Group 11 NA NA $84.00 $0
The Annex at Tustin Legacy-Multipurpose Room E101(A/V
222 Available)Room E103
223 Inter-governmental Agency $30.00 per hour Groups 3&4 NA NA $30.00 $0
224 Resident Non-Profit $53.00 per hour Groups 5&6 NA NA $53.00 $0
225 Resident Private $72.00 per hour Groups 7&8 NA NA $72.00 $0
226 Non-Resident Non-Profit $72.00 per hour Group 9 NA NA $72.00 $0
227 Non-Resident Private $82.00 1per hour IGroup 10 NA NA $82.00 $0
228 Commercial $115.00 1per hour IGroup 11 NA NA $115.00 $0
The Anne Tustin Legacy-Deposit(Single Use&Multiple
229 Uses)
City of Tustin 84 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current
q Description Fee/Charge Unit Notes Full Cost Subsidy Suggested Fee Fee
230 nter-governmental Agency $150.00 Deposit Groups 3&4 NA NA $150.00 $0
231 Resident Non-Profit $150.00 Deposit Groups 5&6 NA NA $150.00 $0
232 Resident Private $150.00 Deposit Groups 7&8 NA NA $150.00 $0
233 Non-Resident Non-Profit $250.00 Deposit Group 9 NA NA $250.00 $0
234 Non-Resident Private $250.00 1 Deposit lGroup 10 NA INA 1$250.00 $0
235 Commercial $250.00 Deposit Group 11 NA NA $250.00 $0
The Annex at Tustin Legacy-Equipment:Microphone,Audio
236 Visual:Projector Screen
237 Inter-governmental Agency $50.00 Deposit Groups 3&4 NA NA $50.00 $0
238 lResident Non-Profit $50.00 Deposit Groups 5&6 NA NA $50.00 $0
239 lResident Private $50.00 Deposit Groups 7&8 NA NA $50.00 $0
240 Non-Resident Non-Profit $50.00 Deposit Group 9 NA NA $50.00 $0
241 Non-Resident Private $50.00 Deposit Group 10 NA NA $50.00 $0
242 Commercial $50.00 Deposit Group 11 NA NA $50.00 $0
243 Veterans Sports Park Pickleball
244 Inter-governmental Agency $8.00 Groups 3&4 NA NA $8.00 $0
245 Resident Non-Profit $8.00 Groups 5&6 NA NA $8.00 $0
246 Resident Private $8.00 Groups 7&8 NA NA $8.00 $0
247 Non-Resident Non-Profit $10.00 Group 9 NA NA $10.00 $0
248 Non-Resident Private $10.00 Group 10 NA NA $10.00 $0
249 Commercial $12.00 Group 11 NA NA $12.00 $0
250 Special Event Fee New Deposit 1$1,589.53 37% 1$1,000.00 INA
City of Tustin 85 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current- Suggested- Suggested-
Inter- Inter- Current-RES RES
Gov/RES Non- Gov/RES Non- Private/NON- Private/NON- Current-Non Suggested-
# Description db Profit Profit RES Private RES Private Resident Non-Resident
1 Camino Real Park Field $12.00 $12.00 $17.00 $17.00
2 Camino Real Park Picnic Shelter $75.00 $75.00
3 Cedar Grove Park Field $12.00 $12.00 $17.00 $17.00
4 Cedar Grove Park Picnic Shelter
5 Cedar Grove Park Tot Field $12.00 $12.00 $17.00 $17.00
6 Cedar Grove Park Trail
7 Centennial Park Field $12.00 $12.00 $17.00 $17.00
8 Centennial Park Picnic Shelter
9 Citrus Ranch Park Field $12.00 $12.00 $17.00 $17.00
10 Citrus Ranch Park Hilltop Gazebo $300.00 $300.00 $400.00 $400.00
11 Citrus Ranch Park Picnic Shelter#1 $150.00 $150.00
12 Citrus Ranch Park Picnic Shelter#2 $75.00 $75.00
13 Columbus Tustin Park Infields/Softball 1-4 $12.00 $12.00 $6.00 $6.00
14 Columbus Tustin Park Outfields Softball 1-4 $12.00 $12.00 $6.00 $6.00
15 Columbus Tustin Park Picnic Shelter
16 Columbus Tustin Park Tennis Courts 1-4
17 Frontier Park Field $12.00 $12.00 $17.00 $17.00
18 Frontier Park Picnic Shelter $75.00 $75.00
19 Heritage Park Field $12.00 $12.00 $17.00 $17.00
20 Heritage Park Roller Hockey Rink $12.00 $12.00
21 Magnolia Tree Park Field $12.00 $12.00 $17.00 $17.00
22 Magnolia Tree Park Picnic Shelter $75.00 $75.00
23 Magnolia Tree Park Tennis Courts 1-3
24 Peppertree Park Bocce Ball Courts A&B $12.00 $12.00 $17.00 $17.00 $15.00 $15.00
25 Peppertree Park Field $12.00 $12.00 $17.00 $17.00
26 Peppertree Park Picnic Shelter
27 Peppertree Park Stage
28 Peppertree Park Youth Baseball Field $12.00 $12.00 $17.00 $17.00
29 Pine Tree Park Field $12.00 $12.00 $17.00 $17.00
30 Pine Tree Park Picnic Shelter $75.00 $150.00
31 Pioneer Road Park Picnic Shelter $150.00 $150.00
32 Tustin Sports Park Basketball Courts 1&2 $12.00 $12.00 $17.00 $17.00
33 Tustin Sports Park Infields/Softball 1-3 $12.00 $12.00 $17.00 $17.00
34 Tustin Sports Park Outfields/Softball 1-3 $12.00 $12.00 $17.00 $17.00
35 Tustin Sports Park Picnic Shelter
36 Tustin Sports Park Soccer Fields 1&2 $12.00 $12.00 $17.00 $17.00
37 Tustin Sports Park Softball Fields 1-3 $12.00 $12.00 $17.00 $17.00
38 Tustin Sports Park Tennis Courts 1-6
39 Tustin Sports Park Tot Field
40 Veterans Sports Park Basketball Courts 1&2 $12.00 $12.00 $17.00 $17.00
41 Veterans Sports Park Pickleball Courts 1-8
42 Veterans Sports Park Picnic Shelter $150.00 $150.00
43 Veterans Sports Park Soccer Fields 1-4 $12.00 $12.00 $17.00 $17.00
44 Veterans Sports Park Tennis Courts 1-4
45 Veterans Sports Park Volleyball Courts 1&2 $12.00 $12.00 $17.00 $17.00
46 Victory Park Field $12.00 $12.00 $17.00 $17.00
47 Victory Park Picnic Shelter $150.00 $150.00
City of Tustin 86 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current- Suggested- Current-Non Suggested- Current-Non Suggested-
Resident/Non Resident/Non Resident Rate Non-Resident Resident Rate Non-Resident
# Description iik Profit Profit (1-50) Rate(1-50) (51-100) Rate(51-100)
1 Camino Real Park Field
2 Camino Real Park Picnic Shelter $45.00 $45.00
3 Cedar Grove Park Field
4 Cedar Grove Park Picnic Shelter $150.00 $150.00 $250.00 $250.00
5 Cedar Grove Park Tot Field
6 Cedar Grove Park Trail
7 Centennial Park Field
8 Centennial Park Picnic Shelter $150.00 $150.00 $250.00 $250.00
9 Citrus Ranch Park Field
10 Citrus Ranch Park Hilltop Gazebo
11 Citrus Ranch Park Picnic Shelter#1 $75.00 $75.00
12 Citrus Ranch Park Picnic Shelter#2 $45.00 $45.00
13 Columbus Tustin Park Infields/Softball 1-4 $17.00 $17.00
14 Columbus Tustin Park Outfields Softball 1-4 $17.00 $17.00
15 Columbus Tustin Park Picnic Shelter $150.00 $150.00
16 Columbus Tustin Park Tennis Courts 1-4
17 Frontier Park Field
18 Frontier Park Picnic Shelter $45.00 $45.00
19 Heritage Park Field
20 Heritage Park Roller Hockey Rink $12.00 $12.00
21 Magnolia Tree Park Field
22 Magnolia Tree Park Picnic Shelter $45.00 $45.00
23 Magnolia Tree Park Tennis Courts 1-3
24 Peppertree Park Bocce Ball Courts A&B $10.00 $10.00
25 Peppertree Park Field
26 Peppertree Park Picnic Shelter $150.00 $150.00 $250.00 $250.00
27 Peppertree Park Stage $25.00 $75.00
28 Peppertree Park Youth Baseball Field
29 Pine Tree Park Field
30 Pine Tree Park Picnic Shelter $45.00 $75.00
31 Pioneer Road Park Picnic Shelter $75.00 $75.00
32 Tustin Sports Park Basketball Courts 1&2
33 Tustin Sports Park Infields/Softball 1-3
34 Tustin Sports Park Outfields/Softball 1-3
35 Tustin Sports Park Picnic Shelter $150.00 $150.00 $250.00 $250.00
36 Tustin Sports Park Soccer Fields 1&2
37 Tustin Sports Park Softball Fields 1-3
38 Tustin Sports Park Tennis Courts 1-6
39 Tustin Sports Park Tot Field
40 Veterans Sports Park Basketball Courts 1&2
41 Veterans Sports Park Pickleball Courts 1-8
42 Veterans Sports Park Picnic Shelter $75.00 $75.00
43 Veterans Sports Park Soccer Fields 1-4
44 Veterans Sports Park Tennis Courts 1-4
45 Veterans Sports Park Volleyball Courts 1&2
46 Victory Park Field
47 Victory Park Picnic Shelter $75.00 $75.00
City of Tustin 87 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current- Suggested - Current- Suggested- Suggested-
Resident Rate Resident Rate Resident Rate Resident Rate Current-Trail Trail Rate
# Description iik (1-50) (1-50) (51-100) (51-100) Rate Base Fee Base Fee
1 Camino Real Park Field
2 Camino Real Park Picnic Shelter
3 Cedar Grove Park Field
4 Cedar Grove Park Picnic Shelter $75.00 $75.00 $150.00 $150.00
5 Cedar Grove Park Tot Field
6 Cedar Grove Park Trail $250.00 $250.00
7 Centennial Park Field
8 Centennial Park Picnic Shelter $75.00 $75.00 $150.00 $150.00
9 Citrus Ranch Park Field
10 Citrus Ranch Park Hilltop Gazebo
11 Citrus Ranch Park Picnic Shelter#1
12 Citrus Ranch Park Picnic Shelter#2
13 Columbus Tustin Park Infields/Softball 1-4
14 Columbus Tustin Park Outfields Softball 1-4
15 Columbus Tustin Park Picnic Shelter $75.00 $75.00
16 Columbus Tustin Park Tennis Courts 1-4
17 Frontier Park Field
18 Frontier Park Picnic Shelter
19 Heritage Park Field
20 Heritage Park Roller Hockey Rink
21 Magnolia Tree Park Field
22 Magnolia Tree Park Picnic Shelter
23 Magnolia Tree Park Tennis Courts 1-3
24 Peppertree Park Bocce Ball Courts A&B
25 Peppertree Park Field
26 Peppertree Park Picnic Shelter $75.00 $75.00 $150.00 $150.00
27 Peppertree Park Stage
28 Peppertree Park Youth Baseball Field
29 Pine Tree Park Field
30 Pine Tree Park Picnic Shelter
31 Pioneer Road Park Picnic Shelter
32 Tustin Sports Park Basketball Courts 1&2
33 Tustin Sports Park Infields/Softball 1-3
34 Tustin Sports Park Outfields/Softball 1-3
35 Tustin Sports Park Picnic Shelter $75.00 $75.00 $150.00 $150.00
36 Tustin Sports Park Soccer Fields 1&2
37 Tustin Sports Park Softball Fields 1-3
38 Tustin Sports Park Tennis Courts 1-6
39 Tustin Sports Park Tot Field
40 Veterans Sports Park Basketball Courts 1&2
41 Veterans Sports Park Pickleball Courts 1-8
42 Veterans Sports Park Picnic Shelter
43 Veterans Sports Park Soccer Fields 1-4
44 Veterans Sports Park Tennis Courts 1-4
45 Veterans Sports Park Volleyball Courts 1&2
46 Victory Park Field
47 Victory Park Picnic Shelter
City of Tustin 88 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current- Current-
With Lights With Lights
Current- Suggested- RES RES
With Lights With Lights Private/NON- Private/NON-
Inter- Inter- RES Non- RES Non-
Current- Suggested- Gov/RES Non- Gov/RES Non- Profit/NON- Profit/NON-
# IlDescription db Tournament Tournament Profit Profit RES Private RES Private
1 Camino Real Park Field
2 Camino Real Park Picnic Shelter
3 Cedar Grove Park Field
4 Cedar Grove Park Picnic Shelter
5 Cedar Grove Park Tot Field
6 Cedar Grove Park Trail
7 Centennial Park Field
8 Centennial Park Picnic Shelter
9 Citrus Ranch Park Field
10 Citrus Ranch Park Hilltop Gazebo
11 Citrus Ranch Park Picnic Shelter#1
12 Citrus Ranch Park Picnic Shelter#2
13 Columbus Tustin Park Infields/Softball 1-4 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
14 Columbus Tustin Park Outfields Softball 1-4 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
15 Columbus Tustin Park Picnic Shelter
16 Columbus Tustin Park Tennis Courts 1-4
17 Frontier Park Field $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
18 Frontier Park Picnic Shelter
19 Heritage Park Field
20 Heritage Park Roller Hockey Rink
21 Magnolia Tree Park Field $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
22 Magnolia Tree Park Picnic Shelter
23 Magnolia Tree Park Tennis Courts 1-3
24 Peppertree Park Bocce Ball Courts A&B $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
25 Peppertree Park Field $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
26 Peppertree Park Picnic Shelter
27 Peppertree Park Stage
28 Peppertree Park Youth Baseball Field $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
29 Pine Tree Park Field
30 Pine Tree Park Picnic Shelter
31 Pioneer Road Park Picnic Shelter
32 Tustin Sports Park Basketball Courts 1&2 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
33 Tustin Sports Park Infields/Softball 1-3 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
34 Tustin Sports Park Outfields/Softball 1-3 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
35 Tustin Sports Park Picnic Shelter
36 Tustin Sports Park Soccer Fields 1&2 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
37 Tustin Sports Park Softball Fields 1-3 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
38 Tustin Sports Park Tennis Courts 1-6
39 Tustin Sports Park Tot Field
40 Veterans Sports Park Basketball Courts 1&2 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
41 Veterans Sports Park Pickleball Courts 1-8 $24.00 $24.00
42 Veterans Sports Park Picnic Shelter
43 Veterans Sports Park Soccer Fields 1-4 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
44 Veterans Sports Park Tennis Courts 1-4
45 Veterans Sports Park Volleyball Courts 1&2 $24.00 $24.00 $24.00 $24.00 $29.00 $29.00
46 Victory Park Field
47 Victory Park Picnic Shelter
City of Tustin 89 Comprehensive User Fee Study
DocuSign Envelope ID:75066689-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current- Suggested- Current- Suggested- Current-Tot Suggested-
# Description db Tennis Courts Tennis Courts Pickleball Pickleball Field Tot Field
1 Camino Real Park Field
2 Camino Real Park Picnic Shelter
3 Cedar Grove Park Field
4 Cedar Grove Park Picnic Shelter
5 Cedar Grove Park Tot Field
6 Cedar Grove Park Trail
7 Centennial Park Field
8 Centennial Park Picnic Shelter
9 Citrus Ranch Park Field
10 Citrus Ranch Park Hilltop Gazebo
11 Citrus Ranch Park Picnic Shelter#1
12 Citrus Ranch Park Picnic Shelter#2
13 Columbus Tustin Park Infields/Softball 1-4
14 Columbus Tustin Park Outfields Softball 1-4
15 Columbus Tustin Park Picnic Shelter
16 Columbus Tustin Park Tennis Courts 1-4 $8.00 $8.00
17 Frontier Park Field
18 Frontier Park Picnic Shelter
19 Heritage Park Field
20 Heritage Park Roller Hockey Rink
21 Magnolia Tree Park Field
22 Magnolia Tree Park Picnic Shelter
23 Magnolia Tree Park Tennis Courts 1-3 $8.00 $8.00
24 Peppertree Park Bocce Ball Courts A&B
25 Peppertree Park Field
26 Peppertree Park Picnic Shelter
27 Peppertree Park Stage
28 Peppertree Park Youth Baseball Field
29 Pine Tree Park Field
30 Pine Tree Park Picnic Shelter
31 Pioneer Road Park Picnic Shelter
32 Tustin Sports Park Basketball Courts 1&2
33 Tustin Sports Park Infields/Softball 1-3
34 Tustin Sports Park Outfields/Softball 1-3
35 Tustin Sports Park Picnic Shelter
36 Tustin Sports Park Soccer Fields 1&2
37 Tustin Sports Park Softball Fields 1-3
38 Tustin Sports Park Tennis Courts 1-6 $8.00 $8.00
39 Tustin Sports Park Tot Field $12.00 $12.00
40 Veterans Sports Park Basketball Courts 1&2
41 Veterans Sports Park Pickleball Courts 1-8 $8.00 $8.00
42 Veterans Sports Park Picnic Shelter
43 Veterans Sports Park Soccer Fields 1-4
44 Veterans Sports Park Tennis Courts 1-4 $8.00 $8.00
45 Veterans Sports Park Volleyball Courts 1&2
46 Victory Park Field
47 Victory Park Picnic Shelter
City of Tustin 90 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Current-Non-
Current- Suggested- Current- Suggested- Resident
Description Commercial Commercial Inter-Gov Inter-Gov Private
1 Clifton C.Miller Community Center/Auditorium $124.00 $136.00 $29.00 $30.00 $94.00
2 Clifton C.Miller Community Center/Kitchen $30.00 $30.00 $27.00 $27.00 $30.00
3 Columbus Tustin Recreation Center/Classroom A $120.00 $120.00 $24.00 $24.00 $92.00
4 Columbus Tustin Recreation Center/Classroom AB $240.00 $240.00 $48.00 $48.00 $184.00
5 Columbus Tustin Recreation Center/Classroom ABC $360.00 $360.00 $72.00 $72.00 $276.00
6 Columbus Tustin Recreation Center/Classroom B $120.00 $120.00 $24.00 $24.00 $92.00
7 Columbus Tustin Recreation Center/Classroom BC $240.00 $240.00 $48.00 $48.00 $184.00
8 Columbus Tustin Recreation Center/Classroom C $120.00 $120.00 $24.00 $24.00 $92.00
9 Columbus Tustin Recreation Center/Gymnasium A $128.00 $128.00 $24.00 $24.00 $96.00
10 Columbus Tustin Recreation Center/Gymnasium AB $256.00 $256.00 $48.00 $48.00 $174.00
11 Columbus Tustin Recreation Center/Gymnasium B $128.00 $128.00 $24.00 $24.00 $96.00
12 Community Center at the Marketplace/Meeting Room A-Oak $150.00 $150.00 $93.75 $93.75 $112.50
13 Community Center at the Marketplace/Meeting Room B-Sycamore $150.00 $150.00 $93.75 $93.75 $112.50
14 Community Center at the Marketplace/Oak&Sycamore(Meeting Room A&B) $300.00 $300.00 $187.50 $187.50 $225.00
15 Community Center at the Marketplace/Theatre A-Spruce $160.00 $160.00 $100.00 $100.00 $120.00
16 Community Center at the Marketplace/Theatre B-Palm $155.00 $155.00 $97.00 $97.00 $116.25
17 Tustin Area Senior Center/Auditorium 1 $124.00 $136.00 $29.00 $30.00 $94.00
18 Tustin Area Senior Center/Auditorium 1&2 $124.00 $136.00 $29.00 $30.00 $94.00
19 Tustin Area Senior Center/Auditorium 2 $124.00 $136.00 $29.00 $30.00 $94.00
20 Tustin Area Senior Center/Board Room $84.00 $84.00 $29.00 $30.00 $65.00
21 Tustin Area Senior Center/Classroom $84.00 $84.00 $29.00 $30.00 $65.00
22 Tustin Area Senior Center/Kitchen $30.00 $30.00 $27.00 $27.00 $30.00
23 Tustin Area Senior Center/Multi-Purpose Room $115.00 $115.00 $29.00 $30.00 $88.00
24 Tustin Library/Conference Room $80.00 $84.00 $60.00 $30.00 $75.00
25 Tustin Library/Kitchen $80.00 $30.00 $60.00 $27.00 $75.00
26 Tustin Library/Outdoor Courtyard $120.00 $120.00 $95.00 $95.00 $115.00
27 Tustin Library/Professional Training Center $150.00 $136.00 $115.00 $30.00 $135.00
City of Tustin 91 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Suggested- Current - Suggested - Current-
Non-Resident Resident Non- Resident Non- Resident
Description Private Fwpfit Profit Private
1 Clifton C.Miller Community Center/Auditorium $103.00 $53.00 $58.00 $78.00
2 Clifton C.Miller Community Center/Kitchen $30.00 $27.00 $27.00 $30.00
3 Columbus Tustin Recreation Center/Classroom A $92.00 $24.00 $24.00 $65.00
4 Columbus Tustin Recreation Center/Classroom AB $184.00 $48.00 $48.00 $130.00
5 Columbus Tustin Recreation Center/Classroom ABC $276.00 $72.00 $72.00 $195.00
6 Columbus Tustin Recreation Center/Classroom B $92.00 $24.00 $24.00 $65.00
7 Columbus Tustin Recreation Center/Classroom BC $184.00 $48.00 $48.00 $130.00
8 Columbus Tustin Recreation Center/Classroom C $92.00 $24.00 $24.00 $65.00
9 Columbus Tustin Recreation Center/Gymnasium A $96.00 $24.00 $24.00 $70.00
10 Columbus Tustin Recreation Center/Gymnasium AB $174.00 $48.00 $48.00 $138.00
11 Columbus Tustin Recreation Center/Gymnasium B $96.00 $24.00 $24.00 $70.00
12 Community Center at the Marketplace/Meeting Room A-Oak $112.50 $93.75 $93.75 $105.00
13 Community Center at the Marketplace/Meeting Room B-Sycamore $112.50 $93.75 $93.75 $105.00
14 Community Center at the Marketplace/Oak&Sycamore(Meeting Room A&B) $225.00 $187.50 $187.50 $210.00
15 Community Center at the Marketplace/Theatre A-Spruce $120.00 $100.00 $100.00 $112.00
16 Community Center at the Marketplace/Theatre B-Palm $116.25 $97.00 $97.00 $108.50
17 Tustin Area Senior Center/Auditorium 1 $103.00 $53.00 $58.00 $78.00
18 Tustin Area Senior Center/Auditorium 1&2 $103.00 $53.00 $58.00 $78.00
19 Tustin Area Senior Center/Auditorium 2 $103.00 $53.00 $58.00 $78.00
20 Tustin Area Senior Center/Board Room $65.00 $42.00 $42.00 $54.00
21 Tustin Area Senior Center/Classroom $65.00 $42.00 $42.00 $54.00
22 Tustin Area Senior Center/Kitchen $30.00 $27.00 $27.00 $30.00
23 Tustin Area Senior Center/Multi-Purpose Room $88.00 $53.00 $53.00 $72.00
24 Tustin Library/Conference Room $65.00 $65.00 $42.00 $70.00
25 Tustin Library/Kitchen $30.00 $65.00 $27.00 $70.00
26 Tustin Library/Outdoor Courtyard $115.00 $100.00 $100.00 $105.00
27 Tustin Library/Professional Training Center $103.00 $120.00 $58.00 $125.00
City of Tustin 92 Comprehensive User Fee Study
DocuSign Envelope ID:7506BB89-C2A9-4935-BB00-EAAFBEF4B9DA
Parks and Recreation
Suggested- Current-Non- Suggested-
Resident Resident Non- Non-Resident
Description Private Profit Non-Profit
1 Clifton C.Miller Community Center/Auditorium $86.00 $78.00 $86.00
2 Clifton C.Miller Community Center/Kitchen $30.00 $30.00 $30.00
3 Columbus Tustin Recreation Center/Classroom A $65.00 $79.00 $79.00
4 Columbus Tustin Recreation Center/Classroom AB $130.00 $158.00 $158.00
5 Columbus Tustin Recreation Center/Classroom ABC $195.00 $237.00 $237.00
6 Columbus Tustin Recreation Center/Classroom B $65.00 $79.00 $79.00
7 Columbus Tustin Recreation Center/Classroom BC $130.00 $158.00 $158.00
8 Columbus Tustin Recreation Center/Classroom C $65.00 $79.00 $79.00
9 Columbus Tustin Recreation Center/Gymnasium A $70.00 $84.00 $84.00
10 Columbus Tustin Recreation Center/Gymnasium AB $138.00 $153.00 $153.00
11 Columbus Tustin Recreation Center/Gymnasium B $70.00 $84.00 $84.00
12 Community Center at the Marketplace/Meeting Room A-Oak $105.00 $105.00 $105.00
13 Community Center at the Marketplace/Meeting Room B-Sycamore $105.00 $105.00 $105.00
14 Community Center at the Marketplace/Oak&Sycamore(Meeting Room A&B) $210.00 $210.00 $210.00
15 Community Center at the Marketplace/Theatre A-Spruce $112.00 $112.00 $112.00
16 Community Center at the Marketplace/Theatre B-Palm $108.50 $108.50 $108.50
17 Tustin Area Senior Center/Auditorium 1 $86.00 $78.00 $86.00
18 Tustin Area Senior Center/Auditorium 1&2 $86.00 $78.00 $86.00
19 Tustin Area Senior Center/Auditorium 2 $86.00 $78.00 $86.00
20 Tustin Area Senior Center/Board Room $54.00 $54.00 $54.00
21 Tustin Area Senior Center/Classroom $54.00 $54.00 $54.00
22 Tustin Area Senior Center/Kitchen $30.00 $30.00 $30.00
23 Tustin Area Senior Center/Multi-Purpose Room $72.00 $72.00 $72.00
24 Tustin Library/Conference Room $54.00 $70.00 $54.00
25 Tustin Library/Kitchen $30.00 $70.00 $30.00
26 Tustin Library/Outdoor Courtyard $105.00 $110.00 $110.00
27 Tustin Library/Professional Training Center $86.00 $130.00 $86.00
City of Tustin 93 Comprehensive User Fee Study
DocuSign Envelope 06 '• COO " •D'
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W�WILLDAN
27368 Via Industria,Suite 200
Temecula,California 92590-4856
800.755.6864 Fax:888.326.6864
951.587.3500 Fax:951.587.3510
www.willdan.com