HomeMy WebLinkAbout08 ADOPTION OF A RESOLUTION ESTABLISHING A COMPREHENSIVE FEE SCHEDULEDocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A 8
� Agenda Item os
Reviewed.
AGENDAREPORT City Manager °S
Finance Director
MEETING DATE: JULY 20, 2021
TO: MATTHEW S. WEST, CITY MANAGER
FROM: JASON AL -IMAM, FINANCE DIRECTOR/CITY TREASURER
SUBJECT: ADOPTION OF A RESOLUTION ESTABLISHING A COMPREHENSIVE FEE SCHEDULE
SUMMARY:
The City recently completed a Comprehensive User Fee Study 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. On May 24,
2021, a study session was held with the City Council to review the User Fee Study and to
provide an opportunity for public input on the recommended fees. At this time, it is
recommended that the City Council proceed with a public hearing to consider adoption of
the recommend fees, which are proposed to take effect on October 1, 2021.
RECOMMENDATION:
1. Conduct a public hearing on the proposed adoption of an update to the City's
Comprehensive Fee Schedule; and,
2. Adopt Resolution No. 21-54, Establishing and Adopting Updated Development
Processing Fees and Other City Rates, Charges, and User Fees for Various
Government Services.
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.
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Adoption of a Resolution Establishing a Comprehensive Fee Schedule Page 2 of 3
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, Community
Development (Building and Planning), Public Works (Engineering), and Police Services.
The scope of the study did not include a review of taxes, development impact fees, or utility
rates.
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 Parks and Recreation
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. Therefore, full cost recovery is recommended for most fees related to
planning, building, and engineering supported programs.
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Adoption of a Resolution Establishing a Comprehensive Fee Schedule Page 3 of 3
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 Estimated Annual Estimated
Annual Fee Revenue Based Annual
Current Fee on Recommended Increase in Fee
Department Revenue Recovery Levels Revenue
..
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
The public hearing was noticed on July 8, 2021 and July 15, 2021. Interested parties were
noticed. In addition, city staff reached out to the Building Industry Association and the
Tustin Chamber of Commerce to provide an opportunity for feedback on the
recommended fees prior to the public hearing on July 20tH
The recommended fees and charges have been incorporated into the proposed
Comprehensive Fee Schedule, which is attached hereto as Exhibit "A" to Resolution 21-
54. The proposed resolution directs the City Manager to submit an updated user fee study
and report to the City Council at least every five (5) years, which is consistent with industry
best practices. Planning for a communication and outreach plan is underway regarding
the recommended fees, which are proposed to take effect on October 1, 2021.
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Jason°IAF 13nAf,0aCBn4„IAE .
Finance Director/City Treasurer
Attachments:
1. Resolution No. 21-54 Establishing and Adopting Updated Development Processing
Fees and Other City Rates, Charges, and User Fees for Various Government
Services
2. Comprehensive User Fee Study
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RESOLUTION NO. 21-54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ESTABLISHING AND ADOPTING UPDATED
DEVELOPMENT PROCESSING FEES AND OTHER CITY RATES,
CHARGES, AND USER FEES FOR VARIOUS GOVERNMENT SERVICES
The City Council of the City of Tustin, California, hereby finds, determines,
declares, and resolves as follows:
WHEREAS, pursuant to the provisions of the California Constitution and the laws
of the State of California, the City of Tustin is authorized to adopt and implement fees, rates, and
charges for municipal services; provided that such fees, rates, and charges do not exceed the
estimated reasonable cost of providing such services; and
WHEREAS, the City retained Willdan Financial Services to review and conduct an
independent, detailed analysis of City services, the cost reasonably borne by providing those
services, the beneficiaries of those services, and the revenues produced by those paying fees for
those services, and to prepare a study and report setting forth the specific amount of user fees,
rates, and charges; and
WHEREAS, Willdan Financial Services prepared the study and report, listing the
applicable direct and indirect costs for certain services provided by the City, describing the
reasonable relationship between fees, rates, and charges and the services provided by the City,
and setting forth the time and method for payment of the fees, rates, and charges, which is
identified as the "Comprehensive User Fee Study Report", dated May 24, 2021, copies of which
are on file in the City Clerk's office; and
WHEREAS, the City Council conducted a study session on the Comprehensive User
Fee Study Report on May 24, 2021.
WHEREAS, pursuant to Government Code Section 66014, 66017, and 66018, the
specific user fees to be charged for certain services must be adopted by Resolution, following
notice and Public Hearing; and
WHEREAS, notice of Public Hearing has been given pursuant to Government Code
Section 6062a, oral and written presentations have been made and received, and the required
Public Hearing has been held; and
WHEREAS, the City of Tustin desires to implement new development processing
fees and other user fees, rates, and charges for various governmental services provided by the
City of Tustin as set forth herein; and
WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DOES
RESOLVE AS FOLLOWS:
SECTION 1. Adoption and Incorporation of Recitals. The recitals set forth above are true
and correct and are incorporated by reference herein.
SECTION 2. Approval of Fee Study. The City Council hereby approves the Comprehensive
User Fee Study Report dated May 24, 2021, prepared by Willdan Financial Services, and approves
the methodology for calculating and collecting the user fees and charges established therein
(collectively, the "Fee Study"). A copy of the Fee Study shall be maintained on file with the City
Clerk and available during regular City business hours for public inspection.
SECTION 3. Adoption of User Fees. The City Council hereby approves and adopts the
development processing fees and other user rates, charges, and fees set forth in the
Comprehensive Fee Schedule, which is attached hereto as Exhibit "A" and incorporated herein
by reference; the City Council finds that the user fees and charges established herein do not
exceed the estimated reasonable cost of providing the service for which the fee is levied.
SECTION 4. Subsidized Fees. The City Council finds and determines that in order to
promote the public health, safety, and welfare, and to encourage members of the public to obtain
required permits and inspections and to avail themselves of certain services, it is desirable and
necessary to provide a general fund subsidy of certain user fees and charges. In furtherance of
the policy, the City Council approves and adopts the subsidized user fees and charges set forth in
the Fee Study.
SECTION 5. Repeal of Conflicting Resolutions. Any and all provisions of prior Resolutions
of the City Council establishing, adopting, or modifying user fees and charges for the specific
services, programs, or products set forth in Exhibit "A" attached hereto, including, but not limited
to, Resolution No. 08-60, are hereby repealed and replaced as of the effective date of the user
fees and charges established herein; provided, however, that such repeal shall not excuse or
affect the failure of any person or entity to pay any fee heretofore imposed upon such person or
entity.
SECTION 6. Effective Date. The user fees and charges established pursuant to this
Resolution shall take effect and shall be implemented on October 1, 2021.
SECTION 7. Annual Update. The City Council hereby authorizes and directs the City's
Finance Director to annually review and, as appropriate, recommend to the City Council approval
of an increase of the fees set forth in the Comprehensive Fee Schedule in accordance with the
Consumer Price Index (CPI) reported in the month of March for the corresponding year for the
Los Angeles -Long Beach -Anaheim area for all Urban Consumers.
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SECTION 8. Future Review. The City Council hereby directs the City Manager to submit
an updated user fee study and report to the City Council at least every five (5) years following the
adoption of this Resolution.
SECTION 9. Environmental Exemption. The adoption of this Resolution is exempt from the
California Environmental Quality Act ("CEQA") pursuant to Section 15273 of CEQA Guidelines and
Section 21080(b)(8) of the Public Resources Code; and in accordance with such determination,
City staff is hereby directed to file a Notice of Exemption upon adoption of this Resolution.
SECTION 10. Severability. If any user fee, rate, or charge adopted or increased by this
Resolution is for any reason held to the invalid or unconstitutional by the decision of any court
of competent jurisdiction, such fee, rate, or charge shall be deemed a separate, distinct, and
independent provision of this Resolution, and such holding shall not affect the validity of the
remaining user fees, rate, and charges adopted or revised herein. The City Council hereby
declares that it would have adopted the Resolution and each section, subsection, subdivision,
sentence, clause, phrase, or portion thereof, irrespective of the fact that any or more sections,
subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or
unconstitutional.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held
on the 20th day of July 2021.
ATTEST:
ERICA N. YASUDA,
City Clerk
LETITIA CLARK,
Mayor
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EXHIBIT
Comprehensive Fee Schedule
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CITY CLERK
Fees
Miscellaneous Fees
Certification Fee $10.00
Administrative County Recording Fee $10.00 plus County
cost
Duplication Fees
Electronic Data Request
Black and White copy (Per Page) (Z) $0.10
Color copy (Per Page) $0.30
Other Miscellaneous Item (Maps, Plans, etc.) Actual Cost
Copy of Existing Data File (z) $15.00
Subpoena Charges
Witness Fee (Sworn and Non -Sworn per day) (3) $275.00
Standard reproduction of documents of a size 8 1/2 x 14 inches or less $0.10
(Per Page) (1)
Copying of documents from microfilm (Per Page) (1) $0.20
Reproduction of oversized documents or the reproduction of Actual Cost
documents requiring special processing which are made in response
to a subpoena (Per Page)(')
Response to subpoena — Hourly (1) $24.00
Response to subpoena — Records (1) $15.00
Postage charges (1) Actual Cost
Third person for the retrieval and return of records held offsite by that Actual Cost
third person (1)
Statistical Data search (Hourly)(') Actual Cost
Miscellaneous research /Legal opinions requested (1) Actual Cost
(1) Evidence Code § 1563 provides for the recovery of certain
"reasonable costs" incurred by the City in complying with civil
subpoenas, which are to be calculated at the above listed
reimbursement rates.
(z) CA Government Code Section 6523
(3) CA Government Code Section 68097
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PLANNING
PLANNING DIVISION
TYPE OF CHARGE (See "Criteria for Determining Planning Fees below) Fees
Annexation $10,000 Deposit
Appeals $1,000 Deposit
Code Amendment $10,000 Deposit
Concept Plan Review $5,000 Deposit
Conditional Use Permits and Amendments
Major $5,000 Deposit
Minor $2,500 Deposit
ABC License $1,000 Deposit
Soil Remediation $1,000 Deposit
Amendment to Conditions of Approval $1,000 Deposit
Administrative Amendment $500 Deposit
Time Extensions $250 Request
Design Reviews and Amendments
Major $5,000 Deposit
Minor New $2,500 Deposit
Minor Remodel $1,000 Deposit
Amendment to Conditions of Approval $500 Deposit
Time Extensions $250 Request
Development Agreements $5,000 Deposit
Environmental
EIR $20,000 Deposit
Supplemental/ Addendum EIR $10,000 Deposit
Negative Declaration / Mitigated Negative Declaration $2,500 Deposit
Initial Study $1,000 Deposit
Notice of Completion/ Determination/ Exemption Actual costs to be
charged against
deposit for related
application.
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PLANNING DIVISION
TYPE OF CHARGE (See "Criteria for Determining Planning Fees below) Fees
Film Permit $500 Request
General Plan Amendments
Major General Plan Amendment $10,000 Deposit
Minor General Plan Amendment $5,000 Deposit
Land Use Map $5,000 Deposit
Legal Review and Outside Consultant Costs including, but not limited to: Actual Costs
written opinions, extraordinary research by the City Attorney, Special
Counsel and/or City staff, CC&R Review / Master Association
Documents, and outside consultant costs. Estimated consultant cost to
be provided at the time of submittal.
News Rack Permit $500 Deposit
Preliminary Review $500 per sheet,
maximum of
$2,000 deposit
Reasonable Accommodation $500.00 Request
Specific Plan and Amendments
Major Specific Plan Amendment $5,000 Deposit
Minor Specific Plan Amendment $2,500 Deposit
Subdivisions and Amendments
Tentative Tract /Parcel Map
$5,000 Deposit
Final Tract Map
$2,500 Deposit
Final Parcel Map
$2,500 Deposit
Lot Line Adjustment
$2,500 Deposit
Lot Merger
$2,500 Deposit
Reversion to Acreage
$500 Deposit
Certificate of Compliance
$1,000 Deposit
Amendments to Conditions of Approval
$1,000 Deposit
Time Extension
$250 Request
Master Association Documents, CC&R review
$3,000 Deposit
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PLANNING DIVISION
TYPE OF CHARGE (See "Criteria for Determining Planning Fees below) Fees
Signage
Master Sign Program $500 Deposit
Sign Code Exception $500 Request
Temporary Sign Permit $110 Request
Temporary Uses
Temporary Use Permit $250 Request
Large Gathering Permit $1,000 Deposit
Time Extension $120 Request
Use Determination $500 Deposit
Variances and Amendments
Major Variance $5,000 Deposit
Minor Variance $1,000 Deposit
Amendments to Conditions of Approval $1,000 Deposit
Time Extensions $250 Request
Zone Change $10,000.00
Deposit
Zoning Administrator Action
Administrative Adjustment/Minor Amendment $500.00 Deposit
Written Zoning Confirmation/ Non -Conforming Status Letter $200 Parcel
Annual Parking Exception Fee $70 Parking
Exception Space
Planning Review of Building Plan Check Submittals
New Construction
20% Permit Fee
Remodel/Tenant Improvements
20% Permit Fee
Landscape Plan Review
20% Permit Fee
MISCELLANEOUS DOCUMENT FEES
Black and White copy (Per Page)
$0.10
Color copy (Per Page)
$.30
All Other Plans and Maps
Actual Cost
HOURLY RATES
Planning Service
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Actual Cost
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CRITERIA FOR DETERMINING PLANNING FEES
CONDITIONAL USE PERMITS
MAJOR CUP: New uses in combination with new construction or existing
development in excess of 5,000 square feet of floor area, new auto
services or repair related uses, and new apartment or condominium
projects in excess of 3 dwelling units, condominium conversions.
MINOR CUP: New uses in combination with new construction or existing
development with 5,000 square feet or less of floor area, new uses
within existing structures, expanded or modified existing uses, signs,
new apartment or condominium project with 3 dwelling units or
less, second single family dwellings.
DESIGN REVIEW
MAJOR NEW: New development in excess of 5,000 square feet of floor area or
building relocations.
MINOR NEW: New development with less than 5,000 square feet of floor area.
MAJOR REMODEL: Modifications to existing structures or site which include an increase
in existing floor area in excess of 50%, and/or existing facade or site
modifications which constitute a change in 3 or more major design
elements on a building elevation or site which result in a complete
fagade upgrade. Definition of an element includes windows, doors,
colors, materials, parking lot changes, etc.
MINOR REMODEL: Modifications to existing structures which include an increase in
existing floor area of 50% or less, and/or existing fagade or site
modifications which constitute a change in 3 or less major design
elements which do not result in a complete fagade upgrade, single
family homes not part of a subdivision, residential room additions,
and new or modified accessory structures associated with existing
development.
VARIANCES
MAJOR VARIANCE: New development that deviates from a specific development
standard, all existing development which deviates from a standard
by more than 10%.
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MINOR VARIANCE: Existing development that deviates from a specific development
standard by 10% or less, new single-family homes not part of a
subdivision, or projects where the site will contain less than 3 new
apartments or new condominiums.
Footnotes:
(1) Any fee category not established by the fee schedule shall be determined by the Community Development
Director.
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FINANCE
BUSINESS LICENSE TAX FEES
(Ordinance No. 1270; 2003)
Every person who engages in business within the City of Tustin and/or has an established place
of business within the City limits shall pay a license tax based upon the gross receipts
of business done within the City, unless otherwise specified in the City Code) see enumerated
business below). Gross receipts shall be based on the prior years' receipts, or in the case of a
new business, calculated on current year's estimates.
Payment of business license fee and/or approval of business license does not waive or preclude
any other licenses or permits required by Tustin City Code. The license tax period is calendar year
January 1 through December 31. Pro -rated fees for new businesses are effective April 1, July 1
and October 1. For failure to pay the license tax when due, a penalty will be added of twenty-five
percent (25%) of such license tax on the last day of each month after the due date thereof,
provided that the amount of such penalty shall not exceed one hundred percent (100%) of the
amount of the license tax due.
STATE FEE (SB 1186)
Per California Government Code Section 4467, all business license applications or renewals
submitted or paid after December 31, 2012 will be subject to a state mandated $1.00 State of
California Disability Access and Education Fee.
STATE FEE (AB 1379)
This bill would extend the operation of this fee indefinitely and, on and after January 1, 2018, and
until December 31, 2023, increase the amount from $1 to $4. The bill would revert the amount of
the fee back to $1 on and after January 1, 2024. The bill, in any city, county, or city and county that
does not issue a business license or an equivalent instrument or permit, would require an applicant
for a building permit to pay an additional fee of $4 on and after January 1, 2018, and until
December 31, 2023, and an additional fee of $1 on and after January 1, 2024, for the building
permit, to be collected by the city, county, or city and county that issued the building permit.
$0.00 TO $25,000
25,001 TO $100,000
$100,001 TO $200,000
$200,001 TO $300,000
$300,001 TO $600,000
$600,001 TO OVER
ANNUAL GROSS RECEIPTS TABLE
Page 11 of 63
$25.00 + State Fee*
$40.00 + State Fee*
$50.00 + State Fee*
$60.00 + State Fee*
$80.00 + State Fee*
$100.00 + State Fee*
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BUSINESS LICENSE TAX FEES
(Ordinance No. 1270; 2003)
ENUMERATED BUSINESESS
Ambulance (per vehicle)
Amusement facilities and devices
Auction Sales
Baths, steam rooms, pools, gymnasiums, and health clubs
Bill Posting (except billboards)
Building construction, A or B license (Annual)
Building construction, C, D or HAZ (Annual)
Buses
Day nursery or child-care center
Delivery by vehicle
Fortune-telling
Hand bill or sample distribution
Homes for the aged and rest homes:
1 to 4 guests
5 to 9 guests
10 or more guests
House movers
Newspapers and magazine sellers or distributors
Lawn care and gardeners (not state -licensed contractors)
Page 12 of 63
$25.00/vehicle plus State Fee*
Contact License Clerk
$200.00 plus State Fee*
Plus $50/auctioneer or $25/day
$35.00 plus State Fee*
5.00/day plus State Fee*
$80.00 plus State Fee*
$40.00 plus State Fee*
$25.00 plus $10.00 for each
vehicle and State Fee*
$25.00 plus State Fee*
$25.00/vehicle plus State Fee*
$100.00 plus posted bond and
State Fee*
$50.00 plus State Fee*
$15.00 plus State Fee*
$25.00 plus State Fee*
$35.00 plus State Fee*
$40.00 plus State Fee*
$25.00 plus State Fee*
$25.00 plus State Fee*
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUSINESS LICENSE TAX FEES
(Ordinance No. 1270; 2003)
Outdoor advertising
Pawn broker
Private patrolman, detective agency, and security patrol
Rental of real property, residential, commercial, or industrial:
Fewer than four (4) rental units in the City
Four (4) or more rental units in the City
Plus for each unit in excess of four (4)
Rooming house or boarding house:
Fewer than four (4) roomers or boarders
4 to 9 roomers or boarders
10 or more roomers or boarders
Route sales or services (no established place of business in the
City)
Solicitors
Taxicabs/Limos
Trailer Parks/Mobile Home Parks:
First four (4) spaces
Additional spaces past four (4)
Contact License Clerk
$100.00 plus State Fee*
$25.00 plus State Fee*
No Tax
$25.00 plus State Fee*
$1.00
No Tax
$25.00 plus State Fee*
$35.00 plus State Fee*
$25.00/vehicle plus State Fee*
Based on gross receipts earned in
Tustin
$25.00 plus $10.00/vehicle
plus State Fee*
$25.00 plus State Fee*
$1.00
Transfer (except human passengers) Contact License Clerk
STATE LICENSE CONTRACTOR
Fee Schedule Jan — Mar
Apr—June
July — Sept
Oct — Dec
A or B License $80.00/yr
$60.00
$40.00
$20.00
C License $40.00/yr
$30.00
$20.00
$10.00
State Mandated Fee (SB1186) $4.00/yr
$4.00
$4.00
$4.00
After March, fee is pro -rated; use amount under each Quarterly listing only for your license.
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BUSINESS LICENSE TAX FEES
(Ordinance No. 1270; 2003)
PRO -RATED FEE FOR BUSINESS STARTING APRIL 1 OR LATER
Original Fee
As of April 1
As of July 1
As of October 1
$25.00*
$18.75*
$12.50*
$6.25*
$40.00*
$30.00*
$20.00*
$10.00*
$50.00*
$37.50*
$25.00*
$12.50*
$60.00*
$45.00*
$30.00*
$15.00*
$80.00*
$60.00*
$40.00*
$20.00*
$100.00*
$75.00*
$50.00*
$25.00*
f1I1►/e\ 09IX.12r0I:iWe\IaWIN A I4►19.11/el 12110[e19: 1 1.3:1l1el:1 mI
Original Fee
As of February 1
As of March 1
As of April 1
As of May 1
$25.00*
$31.25*
$37.50*
$43.75*
$50.00*
$40.00*
$50.00*
$60.00*
$70.00*
$80.00*
$50.00*
$62.50*
$75.00*
$87.50*
$100.00*
$60.00*
$75.00*
$90.00*
$105.00*
$120.00*
$80.00*
$100.00*
$120.00*
$140.00*
$160.00*
$100.00*
$125.00*
$150.00*
$175.00*
$200.00*
*PER ASSEMBLY BILL 1379, A STATE FEE IS TO BE IMPOSED ON
ALL BUSINESS LICENSE APPLICATIONS AND RENEWALS. THE
CURRENT STATE FEE IS $4.00.
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FINANCE DIVISION FEES
Fees
Adult Entertainment Booking Agency Permit
$371.00
Per Additional Employee —Adult
$61.00
Amusement Activity Permit
$371.00
Per Additional Employee —Amusement
$61.00
Appeal Fee
$235.00
Auto Broker Permit
$371.00
Bingo Permit
$371.00
Check Casher Permit
$371.00
Per Additional Employee - Check Casher
$61.00
Extraordinary Research or background investigation (Hourly
$190.00
- 2 Hours Minimum)
Fortunetelling Permit
$371.00
Live Entertainment Permit
$327.00
Massage Establishment Permit - 1st & 2nd application
$473.00
presentation
Massage Establishment Permit - 3rd and each additional
$34.00
application presentation
Per Additional Employee - Massage Establishment
$61.00
Mobile Automobile Services Permit
$34.00
Mobile Food Vendor Permit (Ice Cream Trucks, Food Trucks,
$411.00
etc.) - 1st & 2nd application presentation
Mobile Food Vendor Permit (Ice Cream Trucks, Food Trucks,
$34.00
etc.) - 3rd and additional application presentation
Per Additional Employee - Mobile Food Vendor
$61.00
Pawn Permit
$371.00
Per Additional Employee - Pawn Permit
$61.00
Secondhand Dealer Permit
$371.00
Per Additional Employee - Secondhand Dealer
$61.00
Sidewalk Vending Permit
$102.00
Tattoo/Body Piercing/Permanent Cosmetics Permit
$371.00
Weapons Business Permit
$371.00
Per Additional Employee - Weapons Business
$61.00
Late Fee (Accounts Payable)
10% of balance
Collection Agency Referral Fee
35% of balance
Operating without a Sidewalk Vending Permit
First Violation - $250.00 (Due 30 days after notice.
Reduced to $100 if payment of
proof of a sidewalk vending permit
before payment of each such fine
is due)
Page 15 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
FINANCE DIVISION FEES
Fees
Second Violation within one year for the first violation $500.00 (Due 30 days after notice.
Reduced to $200 if payment of
proof of a sidewalk vending permit
before payment of each such fine
is due)
Each additional violation within one year of the first $1,000.00 (Due 30 days after
violation notice. Reduced to $500 if
payment of proof of a sidewalk
vending permit before payment of
each such fine is due)
Operating as a sidewalk vendor in violation of this chapter,
other than the failure to possess a valid sidewalk vending
permit:
First Violation $100.00
Second Violation within one year for the first violation $200.00
Each additional violation within one year of the first $500.00
violation
OTHER FEES
NSF or Returned Check - regulated by State Code $25.00
NSF or Returned Check 2nd or more instance - regulated by $35.00
State Code
ACH (Direct Debit) Reject - regulated by State Code $25.00
ACH (Direct Debit) Reject 2nd or more instance - regulated $35.00
by State Code
Page 16 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
BUILDING DIVISION FEES
Fees
BUILDING PERMIT AND PLAN CHECK FEES
Additional Plan Check required by changes, additions or revisions to $143.00 per hour
approved plans (Hourly - Minimum 2 hours)
Plan Check outside of normal business hours or applicant requested 1.5 x hourly rate per
fast -tracking (Hourly - Minimum 3 hours) (3)(4) hour
Re -inspection Fee (z) (Hourly - Minimum 2 hours) $127.00 per hour
Inspections outside of normal business hours (Hourly - Minimum 4 $191.00 per hour
hours) (Z)
PERMIT ISSUANCE BASE FEES (additional fees assessed based on
detailed schedule)
Building Permit $35.00
Grading and Private Improvement Permit $35.00
Mechanical Permit $35.00
Electrical Permit $35.00
Plumbing Permit $35.00
Sign Permit $35.00
Permit or Plan Check Extension (When original permit has not expired) $35.00
Permit to Complete Expired Permit (Hourly — Minimum 2 hours) $127.00 per hour
MINOR COMMERCIAL AND RESIDENTIAL IMPROVEMENT PROJECTS
Building -like Structures - Misc. Structures (ie, tanks, towers, silos, $526.00
storage racks, etc.)
Canopy / Awning $526.00
Cellular Tower / Antenna
Attached $669.00
Detached $669.00
Equipment Shelter $956.00
Commercial Coach Installation $813.00
Page 17 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Minor Repairs (for items otherwise not listed, for the purpose of $455.00
reconstruction, renewal, or maintenance of any part of an existing
structure - requiring not more than two inspections)
(Includes Mechanical equipment with structural modifications)
Outsourced Plan Review Processing Fee $143.00
Partition $455.00
Pools and Spas
Pool & Spa Combo
Fees
Patio - Install/Replace/Repair
$726.00
Engineered, first 300 s.f.
$526.00
Each additional 300 s.f.
$135.00
Non -engineered, first 300 s.f.
$455.00
Deferred Submittal
$143.00
Demolition
$526.00
Dry Rot/Termite Repair
$455.00
Fence or Non -Engineered Wall
$455.00
Fireplace Retrofit / Chimney Repair
$455.00
Flag, Light, or Sign Pole - Install / Replace
$526.00
Foundation Repair / Replace (includes piles, piers, or foundation -only
$669.00
systems under existing or partial construction)
Greenhouse or Solarium
< 200 sq ft
$526.00
200 - 1,000 sq ft
$726.00
> 1,000 sq ft
$726.00
Minor Repairs (for items otherwise not listed, for the purpose of $455.00
reconstruction, renewal, or maintenance of any part of an existing
structure - requiring not more than two inspections)
(Includes Mechanical equipment with structural modifications)
Outsourced Plan Review Processing Fee $143.00
Partition $455.00
Pools and Spas
Pool & Spa Combo
$726.00
Pool - New Install
$726.00
Pool and/or Spa- Above Ground
$526.00
Spa - New Install
$598.00
Page 18 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
Re -Plastering, or Wet Sand Blasting
< 20 sq ft $419.00
20 - 200 sq ft $547.00
> 200 sq ft $547.00
Re -Roof
First 10 Squares $455.00
Each additional 10 squares $103.00
Retaining Wall
Engineered $455.00
Non -Engineered $455.00
Seismic Retrofit
< 5,000 Sq Ft
$956.00
> 5,000 Sq Ft.
$1,370.00
Stair Repair/ Replace
$455.00
Siding / Stucco
$419.00
Sign
Non -Illuminated $455.00
Illuminated $491.00
Monument $526.00
Solar / PV System
Residential Permit and Inspection - Per AB 1414
$450.00
Non -Residential - Per AB 1414
$1,000.00
Substandard Structure Inspection (includes code enforcement report)
$383.00
Temporary Certificate of Occupancy
$526.00
Tenant Improvements (4)
Valuation
Based on Valuation
($160.24 minimum)
Window/ Door - Non -Structural
First 10 windows / doors
$455.00
Each additional 10 windows/doors
$67.00
Page 19 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
Window / Door - Structural
First 10 windows / doors $526.00
OTHER FEES
Trailer Coach Tiedown Inspection or Permit $127.00
Search and Single Copy of:
Microfilmed Permit $0.20 per page
Photocopy $0.10 per page
Temporary Certificate of Occupancy — Application or Each Renewal $379.00
Penalty fee for Construction Work conducted without permit. Min. $300.00
Permit fee plus penalty charge of two times the permit fee with a
minimum of $300 and a maximum of $3,000
Seismic (Structural) — State Mandated Charge
Residential (3 stories or less) $.0001 x valuation
Non -Residential, hotels & motels $.0021 x valuation
Board of Appeal Hearing Fee $250.00
Certification of Record $50.00
Digitizing Fee for Documents (Per Sheet - Standard Sheet Size) $0.60
Copies of Plans - Actual Duplication cost Plus Fee Actual cost of
duplication
Engineering Services (1)(4) (Hourly - Minimum 2 hours) Min Deposit $300.00
Application for Unreasonable Hardship Exceptions to Disabled Access Min Deposit $300.00
Requirements (Hourly — Minimum 2 hours)
Request for Substitution of Alternate Materials or Method (Hourly — Min Deposit $300.00
Minimum 2 hours)
Investigation Fees (1)(4) - per Section A 108.2.3 or Ordinance 1344 Min Deposit $300.00
(Hourly — Minimum 2 hours)
Page 20 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
City Attorney / Special Counsel Services / City and Agency Staff Actual Costs
/Outside Consultant Costs
ELECTRICAL PERMIT FEE SCHEDULE
SYSTEM FEE SCHEDULE
For new multi -family residential buildings (apartments & $0.16 ft2
condominiums) three units or more not including attached garages
or carports
For new single and two-family residential not including garages, $0.16 ftz
carports, accessory buildings
For other types of occupancies, alterations, additions and Use Unit Fee Schedule
modifications to existing buildings
For new residential swimming pools, each (Pool lighting - not $59.92
related to pump/heat)
For spas, hot tub, above grade swimming pools, alterations to Unit Fee
existing pools
CARNIVALS AND CIRCUSES
For electric generators and electrically driven rides, each $29.97
For mechanically driven rides and walk-through attractions with $8.99
lighting, each
For area and booth lighting, each $10.24
For permanently installed rides, booths, displays, and attractions Use Unit Fee Schedule
TEMPORARY POWER SERVICE
For temporary service pole or pedestal and appurtenances, each $29.97
For temporary power distribution system, each $14.97
Page 21 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
UNIT FEE SCHEDULE
For receptacle, switch lighting outlets, first 20, each $1.42
Each additional fixture $0.89
For lighting fixtures, sockets, or other lamp holding devices, first 20 $1.42
each
Each additional fixture $0.89
For pole or platform mounted fixtures, each $1.42
For theatrical type lighting fixtures or assemblies, each $1.42
For fixed residential appliances not exceeding 1hp, each $6.01
Note: for other types of air conditioners and other motor
driven appliances having larger electrical ratings, see Power
Apparatus.)
POWER APPARATUS Fees
For motors, generators, transformers, rectifiers, converters,
capacitors, industrial heating, air conditioners and heat pumps,
cooking or baking equipment, and other apparatus, as follows:
Rating in HP, KW, KVA, KVAR, or refrigeration -tons)
Up to and including 1, each
$6.01
Over 1 and not over 10, each
$14.97
Over 11 and not over 50, each
$29.97
Over 51 and not over 100, each
$59.92
Over 101, each
$90.03
NOTE: 1. For equipment or appliances having more than one motor,
transformer, heater, etc., the sum of the combined rating may be
used.
2. These fees include all switches, circuit breakers, contractors,
thermostats, relays and other directly related control equipment.
Page 22 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
For trolley and plug-in busways, each 100 feet or fraction thereof $8.99
NOTE: An additional fee will be required for lighting fixtures, motors and
other appliances that are connected to trolly and plug-in type
busways. No fee is required for portable tools.
SIGNS, OUTLINE LIGHTING AND MARQUEES
For one sign and one branch circuit, each $29.97
For additional branch circuits, each $6.01
SERVICES, SWITCHBOARD SECTIONS, PANEL BOARDS
For services of 600 V or less and not over 200 Amps in rating, each $36.81
For services of 600 V or less and over 200 Amps to 1,000 Amps. in $74.90
rating, each
For services over 600 V or over 1,000 Amps. in rating, each $149.79
For miscellaneous conduits and conductors $21.86
OTHER FEES
Plan Check - MEPS Plan check Fee is 35% of Building Plan Check Fee
or 75% of MEP Plan Check Fee
PLUMBING PERMIT FEE SCHEDULE
For each plumbing fixture or trap or set of fixtures on one trap $11.97
(including drainage, vent, water piping backflow prevention devices
thereof)
Re -piping of portable water system (per dwelling unit) ($7.04 per $118.83
fixture with a maximum fee of $73.50)
For each permanent -type dishwasher, whether individually trapped $11.97
or not
Page 23 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
For each industrial waste pretreatment interceptor, including its $23.92
trap and vent, excepting kitchen -type grease interceptors
functioning as fixture traps
For each swimming pool drainage trap and receptor, whether $14.97
connected to a building drain or a building sewer (water supply for
pool not included)
For each gas piping system of one to four outlets, or alteration or $6.01
retest of existing gas piping system
For each additional outlet over four $1.42
For each gas pressure regulator other than appliance regulators $11.97
For each water heater and/or vent $14.97
For repair or alteration of drainage and/or piping $11.97
For each piece of water -treating equipment and/or water piping $11.97
installed without accompanying plumbing
For lawn sprinkler systems on any one meter, including backflow $17.76
prevention devices thereof
For installation of each solar heating system, domestic or pool $59.39
system
For backflow prevention devices on unprotected water supplies, $14.97
pools, tanks, vats, etc. (including incidental water piping) one to
five
For each additional device over five $3.19
For each building drain installed without accompanying plumbing $11.97
Solar portable water heating system, including water heater and $59.58
vent
For each fire sprinkler head up to five $4.05
For each additional fire sprinkler head over five, each $0.54
Page 24 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
For the connection of a house sewer to a public sewer, or for the $29.97
extension of a house lateral onto a lot for future use (separate
permit required for each such connection or extension)
For installation of a section of house sewer for future use $29.97
For the connection of each additional building or additional work to $19.91
a house sewer
For each private sewage disposal system (septic tank and seepage $89.87
pit or pits and/or drain field)
For each cesspool, overflow seepage pit, percolation test pit, $89.87
swimming pool drywall, or drain field extension or replacement
For disconnection, abandonment, alteration or repair of and house $29.97
sewer or private sewage disposal system or part thereof
OTHER FEES
Plan Check - MEPS Plan check Fee is 35% of Building Plan Check Fee
or 75% of MEP Plan Check Fee
MECHANICAL PERMIT FEE SCHEDULE
For the installation, alteration or relocation of each refrigerator
compressor or absorption unit, and for each fuel burning furnace,
heater, boiler, and vented decorative appliance including vents
attached thereto:
Up to and including 100,000 BTU $18.00
More than 100,001 BTU to and including 1,000,000 BTU More $21.84
than 1,000,001 BTU
For each air inlet and air outlet served by any air conditioning $26.07
system
$4.05
Page 25 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
Or for each 1,000 square feet or fraction thereof of conditioned
area
NOTE: When a permit is applied for and the total number of air inlet and
air outlets is unknown, the fees shall be based on the square feet of
conditioned area.
For the installation or alteration of each air handling conditioning
including ducts attached thereto:
Up to and including 2,000 CFM
Each unit up to 10 $7.94
Each unit over 11 $2.10
More than 2,000 CFM to and including 10,000 CFM $13.06
More than 10,001 CFM $21.87
NOTE- This fee shall not apply to an air handling unit which is a portion of
a factory assembled air-conditioned appliance for which a permit is
required elsewhere in this Code.
For each evaporative cooler other than portable type $13.06
For required ventilation fans which serve a single register
Each fan up to 10 $9.15
Each fan over 11 $4.18
For each required ventilation system which is not a portion of any $13.06
air conditioning system for which a permit is required elsewhere in
this code
For the installation of each commercial kitchen hood or spray $13.06
booth served by mechanical exhaust, including the fans and ducts
attached thereof
For the installation of each fire damper $7.94
Page 26 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
For the alteration of an existing duct system for which a permit is $13.06
not required elsewhere in this code
OTHER FEES
Plan Check for all project with the exception of SFR the applicant
shall pay. MEPS Plan check Fee is 35% of Building Plan Check Fee or
75% of MEP Plan Check Fee
SIGN PERMIT FEE SCHEDULE
Combination sign, final sign, projecting sign or roof sign up to 30
square feet
Pole sign up to 50 square feet
Wall sign up to 200 square feet
All signs, each additional 100 square feet or fraction thereof over
the above respective 30, 50, or 200 square feet
GRADING AND PRIVATE IMPROVEMENT FEE SCHEDULE
Mass Grading and Rough Grading Plan Check
Precise Grading and Private Improvements Plan Check
GRADING PERMIT FEES
Rough grading (0-20 acres) — ft.2 of gross site area exc. Dedicated
right-of-way
Rough grading (over 20 acres)
Mass grading (0-20 acres) — ft.2 of gross site area exc. Dedicated
right-of-way
Page 27 of 63
$40.02
$40.02
$56.61
$59.92
$198.00 per hour
$198.00 per hour
$0.00439 ($1,023 min)
$3,810.00 — plus
$0.747/ft.2 over 20 acres
of gross site area exc.
Dedicated right-of-way
$0.00439 ($1,023 min) -
$868.00 min.
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
Mass grading (over 20 acres) $3,810.00 — plus
$0.747/ft.2 over 20 acres
of gross site area exc.
Dedicated right-of-way
Precise grading only -ft.z of gross site area exc. Dedicated right -of- $0.00439 ($1,023 min)
way
New construction on-site improvements curb and gutter, $0.00435
sidewalks, pavement, catch basins, storm drains, etc. —ftZof site
area
Existing repair of on-site improvements
Curb & Gutter linear ft $1.07
Sidewalk ft' $0.27
Pavement ft2 $0.43
NEW CONSTRUCTION FEES
RFCinFNTlAl
Single-family dwellings, attached or detached, per unit $350.00
Duplexes, per unit $350.00
Multifamily dwellings, Townhouses or Condominiums (three or $350.00
more units) or Condominium conversions (multifamily dwellings
having already paid a tax may credit such amount against the new
amount), per unit
plus, per bedroom over one (1) in each unit $100.00
Mobile home park pads, per pad $100.00
COMMERCIAL. PROFESSIONAL OR INDUSTRIAL
For each commercial, professional or industrial building unit in the $0.10
building, per square foot of gross floor area, including any area upon
or within a building designed for the parking of vehicles ft'
For each hotel or motel rental unit without a kitchen, per unit $100.00
Page 28 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BUILDING DIVISION FEES
Fees
REMOVAL AND DISPOSAL OF ILLEGAL SIGNS ON PUBLIC
PROPERTY — CODE ENFORCEMENT / SIGNS
Physical Tasks: Locate the sign; Park the vehicle; Photograph the $109.00 — per sign
sign; Remove the sign; Place sign in vehicle; and Dispose sign
Administrative Tasks: Print photograph; Create case file; Enter info $109.00 — first sign plus
in computer; Contact parties; Complete activity log; Report activity; $10 per extra sign
Close and file case; and respond to complaints
Invoicing Tasks: Prepare invoice; Mail invoice; and Monitor payment $63.00 — per invoice
Appeal/Hearing Tasks: Notify persons; Prepare report; Attend $250.00 — per hearing
hearing; and provide written notice
111 City Attorney; Special Counsel; City and Agency staff; and outside consultant
fees to be reimbursed at the actual cost incurred to City.
(z) 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.
(4) Fees are intended to coverthe cost of processing a standard application typically
including but not more than two (2) meetings with the applicant. Requests or
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.
Page 29 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
EXHIBIT 1: BUILDING PERMIT AND PLAN CHECK FEES
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$500.00
$20.69
$29.57
$600.00
$23.45
$33.51
$700.00
$26.21
$37.45
$800.00
$28.99
$41.40
$900.00
$31.74
$45.34
$1,000.00
$34.50
$49.28
$1,100.00
$37.26
$53.22
$1,200.00
$40.02
$57.17
$1,300.00
$42.78
$61.06
$1,400.00
$45.53
$65.05
$1,500.00
$48.29
$69.00
$1,600.00
$51.05
$72.94
$1,700.00
$53.82
$76.88
$1,800.00
$56.58
$80.82
$1,900.00
$59.34
$84.77
$2,000.00
$62.10
$88.71
$3,000.00
$74.52
$106.45
$4,000.00
$86.94
$124.20
$5,000.00
$99.36
$141.94
$6,000.00
$111.78
$159.67
$7,000.00
$124.20
$177.42
$8,000.00
$136.62
$195.16
$9,000.00
$149.04
$212.91
$10,000.00
$161.46
$230.65
$11,000.00
$173.88
$248.38
$12,000.00
$186.30
$266.13
$13,000.00
$198.72
$283.87
$14,000.00
$211.12
$301.62
$15,000.00
$223.54
$319.36
$16,000.00
$235.96
$337.09
$17,000.00
$248.38
$354.84
$18,000.00
$260.80
$372.58
$19,000.00
$273.22
$390.33
$20,000.00
$285.64
$408.07
$21,000.00
$298.06
$425.82
$22,000.00
$310.48
$443.54
$23,000.00
$322.90
$461.29
$24,000.00
$335.32
$479.03
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$25,000.00
$347.74
$496.78
$26,000.00
$356.72
$509.60
$27,000.00
$359.22
$513.17
$28,000.00
$368.02
$525.75
$29,000.00
$376.84
$538.34
$30,000.00
$392.59
$560.84
$31,000.00
$401.57
$573.66
$32,000.00
$410.53
$586.48
$33,000.00
$419.50
$599.28
$34,000.00
$428.46
$612.10
$35,000.00
$437.44
$624.92
$36,000.00
$446.41
$637.73
$37,000.00
$455.37
$650.54
$38,000.00
$464.35
$663.36
$39,000.00
$473.31
$676.17
$40,000.00
$482.29
$688.98
$41,000.00
$491.26
$701.79
$42,000.00
$500.22
$714.61
$43,000.00
$509.20
$727.42
$44,000.00
$518.16
$740.23
$45,000.00
$527.14
$753.05
$46,000.00
$536.11
$765.86
$47,000.00
$545.07
$778.67
$48,000.00
$554.05
$791.49
$49,000.00
$563.01
$804.31
$50,000.00
$571.98
$817.11
$51,000.00
$578.19
$825.99
$52,000.00
$584.40
$834.86
$53,000.00
$590.61
$843.74
$54,000.00
$596.82
$852.60
$55,000.00
$603.03
$861.47
$56,000.00
$609.24
$870.35
$57,000.00
$615.45
$879.21
$58,000.00
$621.66
$888.09
$59,000.00
$627.87
$896.96
$60,000.00
$634.08
$905.82
$61,000.00
$640.29
$914.70
$62,000.00
$646.50
$923.57
Page 30 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$63,000.00
$652.71
$932.45
$64,000.00
$658.92
$941.31
$65,000.00
$665.13
$950.18
$66,000.00
$671.34
$959.06
$67,000.00
$677.54
$967.92
$68,000.00
$683.76
$976.80
$69,000.00
$689.96
$985.67
$70,000.00
$696.18
$994.53
$71,000.00
$702.38
$1,003.41
$72,000.00
$708.60
$1,012.28
$73,000.00
$714.80
$1,021.16
$74,000.00
$721.02
$1,030.02
$75,000.00
$727.22
$1,038.89
$76,000.00
$733.44
$1,047.77
$77,000.00
$739.64
$1,056.63
$78,000.00
$745.85
$1,065.51
$79,000.00
$752.06
$1,074.38
$80,000.00
$758.27
$1,083.26
$81,000.00
$764.48
$1,092.12
$82,000.00
$770.69
$1,100.98
$83,000.00
$776.90
$1,109.87
$84,000.00
$783.11
$1,118.73
$85,000.00
$789.32
$1,127.61
$86,000.00
$795.53
$1,136.47
$87,000.00
$801.74
$1,145.34
$88,000.00
$807.95
$1,154.22
$89,000.00
$814.16
$1,163.08
$90,000.00
$820.37
$1,171.96
$91,000.00
$826.58
$1,180.83
$92,000.00
$832.79
$1,189.69
$93,000.00
$839.00
$1,198.57
$94,000.00
$845.21
$1,207.44
$95,000.00
$851.42
$1,216.32
$96,000.00
$857.63
$1,225.18
$97,000.00
$863.84
$1,234.05
$98,000.00
$870.05
$1,242.93
$99,000.00
$876.26
$1,251.79
$100,000.00
$882.46
$1,260.67
$101,000.00
$887.30
$1,267.56
$102,000.00
$892.13
$1,274.46
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$103,000.00
$896.96
$1,281.37
$104,000.00
$901.79
$1,288.27
$105,000.00
$906.62
$1,295.16
$106,000.00
$911.45
$1,302.06
$107,000.00
$916.28
$1,308.97
$108,000.00
$921.11
$1,315.87
$109,000.00
$925.94
$1,322.77
$110,000.00
$930.76
$1,329.66
$111,000.00
$935.59
$1,336.56
$112,000.00
$940.42
$1,343.47
$113,000.00
$945.25
$1,350.37
$114,000.00
$950.08
$1,357.26
$115,000.00
$954.91
$1,364.16
$116,000.00
$959.74
$1,371.07
$117,000.00
$964.57
$1,377.97
$118,000.00
$969.40
$1,384.86
$119,000.00
$974.23
$1,391.76
$120,000.00
$979.07
$1,398.66
$121,000.00
$983.90
$1,405.57
$122,000.00
$988.73
$1,412.45
$123,000.00
$993.56
$1,419.36
$124,000.00
$998.39
$1,426.26
$125,000.00
$1,003.20
$1,433.16
$126,000.00
$1,008.03
$1,440.05
$127,000.00
$1,012.87
$1,446.96
$128,000.00
$1,017.70
$1,453.86
$129,000.00
$1,022.53
$1,460.76
$130,000.00
$1,027.36
$1,467.65
$131,000.00
$1,032.19
$1,474.55
$132,000.00
$1,037.02
$1,481.46
$133,000.00
$1,041.85
$1,488.36
$134,000.00
$1,046.68
$1,495.26
$135,000.00
$1,051.51
$1,502.15
$136,000.00
$1,056.34
$1,509.05
$137,000.00
$1,061.17
$1,515.96
$138,000.00
$1,066.00
$1,522.86
$139,000.00
$1,070.84
$1,529.75
$140,000.00
$1,075.65
$1,536.65
$141,000.00
$1,080.48
$1,543.56
$142,000.00
$1,084.74
$1,550.46
Page 31 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$143,000.00
$1,090.14
$1,557.35
$144,000.00
$1,094.97
$1,564.25
$145,000.00
$1,099.80
$1,571.15
$146,000.00
$1,104.64
$1,578.06
$147,000.00
$1,109.47
$1,584.95
$148,000.00
$1,114.30
$1,591.85
$149,000.00
$1,119.13
$1,598.75
$150,000.00
$1,123.96
$1,605.66
$151,000.00
$1,128.79
$1,612.54
$152,000.00
$1,133.62
$1,619.45
$153,000.00
$1,138.45
$1,626.35
$154,000.00
$1,143.28
$1,633.25
$155,000.00
$1,148.10
$1,640.16
$156,000.00
$1,152.93
$1,647.04
$157,000.00
$1,157.76
$1,653.95
$158,000.00
$1,162.59
$1,660.85
$159,000.00
$1,167.42
$1,667.76
$160,000.00
$1,172.25
$1,674.64
$161,000.00
$1,177.08
$1,681.55
$162,000.00
$1,181.91
$1,688.40
$163,000.00
$1,186.74
$1,695.35
$164,000.00
$1,191.57
$1,702.24
$165,000.00
$1,196.41
$1,709.14
$166,000.00
$1,201.24
$1,716.05
$167,000.00
$1,206.07
$1,722.95
$168,000.00
$1,210.90
$1,729.84
$169,000.00
$1,215.73
$1,736.74
$170,000.00
$1,220.54
$1,743.65
$171,000.00
$1,225.37
$1,750.55
$172,000.00
$1,230.21
$1,757.44
$173,000.00
$1,235.04
$1,764.34
$174,000.00
$1,239.87
$1,771.24
$175,000.00
$1,244.70
$1,778.15
$176,000.00
$1,249.53
$1,785.05
$177,000.00
$1,254.36
$1,791.94
$178,000.00
$1,259.19
$1,798.84
$179,000.00
$1,264.02
$1,805.74
$180,000.00
$1,268.85
$1,812.65
$181,000.00
$1,273.68
$1,819.54
$182,000.00
$1,278.51
$1,826.44
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$183,000.00
$1,283.34
$1,833.34
$184,000.00
$1,288.18
$1,840.25
$185,000.00
$1,292.99
$1,847.13
$186,000.00
$1,297.82
$1,854.04
$187,000.00
$1,302.65
$1,860.94
$188,000.00
$1,307.48
$1,867.84
$189,000.00
$1,312.31
$1,874.73
$190,000.00
$1,317.14
$1,881.64
$191,000.00
$1,321.98
$1,888.54
$192,000.00
$1,326.81
$1,895.44
$193,000.00
$1,331.64
$1,902.33
$194,000.00
$1,336.47
$1,909.23
$195,000.00
$1,341.30
$1,916.14
$196,000.00
$1,346.13
$1,923.04
$197,000.00
$1,350.96
$1,929.93
$198,000.00
$1,371.73
$1,936.83
$199,000.00
$1,360.62
$1,943.73
$200,000.00
$1,365.44
$1,950.64
$201,000.00
$1,370.27
$1,957.54
$202,000.00
$1,375.10
$1,964.43
$203,000.00
$1,379.93
$1,971.33
$204,000.00
$1,384.76
$1,978.24
$205,000.00
$1,389.59
$1,985.14
$206,000.00
$1,394.42
$1,992.03
$207,000.00
$1,399.25
$1,998.93
$208,000.00
$1,404.08
$2,005.83
$209,000.00
$1,408.91
$2,012.74
$210,000.00
$1,413.75
$2,019.62
$211,000.00
$1,418.58
$2,026.53
$212,000.00
$1,423.41
$2,033.43
$213,000.00
$1,428.24
$2,040.34
$214,000.00
$1,433.07
$2,047.22
$215,000.00
$1,437.88
$2,054.13
$216,000.00
$1,442.71
$2,061.03
$217,000.00
$1,447.55
$2,067.93
$218,000.00
$1,452.38
$2,074.82
$219,000.00
$1,457.21
$2,081.72
$220,000.00
$1,462.04
$2,088.63
$221,000.00
$1,466.87
$2,095.53
$222,000.00
$1,471.70
$2,102.43
Page 32 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$223,000.00
$1,476.53
$2,109.32
$224,000.00
$1,481.36
$2,116.23
$225,000.00
$1,486.19
$2,123.13
$226,000.00
$1,491.02
$2,130.03
$227,000.00
$1,495.85
$2,136.92
$228,000.00
$1,500.68
$2,143.82
$229,000.00
$1,505.50
$2,150.73
$230,000.00
$1,510.33
$2,157.63
$231,000.00
$1,515.16
$2,164.52
$232,000.00
$1,519.99
$2,171.42
$233,000.00
$1,524.82
$2,178.33
$234,000.00
$1,529.65
$2,185.23
$235,000.00
$1,534.48
$2,192.12
$236,000.00
$1,539.32
$2,199.02
$237,000.00
$1,544.15
$2,205.92
$238,000.00
$1,548.98
$2,212.83
$239,000.00
$1,553.81
$2,219.71
$240,000.00
$1,558.64
$2,226.62
$241,000.00
$1,563.47
$2,233.52
$242,000.00
$1,568.30
$2,240.42
$243,000.00
$1,573.13
$2,247.33
$244,000.00
$1,577.95
$2,254.22
$245,000.00
$1,582.78
$2,261.12
$246,000.00
$1,587.61
$2,268.02
$247,000.00
$1,592.44
$2,274.93
$248,000.00
$1,597.27
$2,281.81
$249,000.00
$1,602.10
$2,288.72
$250,000.00
$1,606.93
$2,295.62
$251,000.00
$1,611.76
$2,302.52
$252,000.00
$1,616.59
$2,309.41
$253,000.00
$1,621.42
$2,316.31
$254,000.00
$1,626.25
$2,323.22
$255,000.00
$1,631.09
$2,330.12
$256,000.00
$1,635.92
$2,337.01
$257,000.00
$1,640.75
$2,343.91
$258,000.00
$1,645.58
$2,350.82
$259,000.00
$1,650.39
$2,357.72
$260,000.00
$1,655.22
$2,364.61
$261,000.00
$1,660.05
$2,371.51
$262,000.00
$1,664.89
$2,378.41
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$263,000.00
$1,669.72
$2,385.32
$264,000.00
$1,674.55
$2,392.21
$265,000.00
$1,679.38
$2,399.11
$266,000.00
$1,684.21
$2,406.01
$267,000.00
$1,689.04
$2,412.92
$268,000.00
$1,693.87
$2,419.82
$269,000.00
$1,698.70
$2,426.71
$270,000.00
$1,703.53
$2,433.61
$271,000.00
$1,708.36
$2,440.51
$272,000.00
$1,713.19
$2,447.42
$273,000.00
$1,718.02
$2,454.30
$274,000.00
$1,722.84
$2,461.21
$275,000.00
$1,727.67
$2,468.11
$276,000.00
$1,732.50
$2,475.02
$277,000.00
$1,737.33
$2,481.90
$278,000.00
$1,742.16
$2,488.81
$279,000.00
$1,746.99
$2,495.71
$280,000.00
$1,751.82
$2,502.61
$281,000.00
$1,756.66
$2,509.50
$282,000.00
$1,761.49
$2,516.40
$283,000.00
$1,766.32
$2,523.31
$284,000.00
$1,771.15
$2,530.21
$285,000.00
$1,775.98
$2,537.10
$286,000.00
$1,780.81
$2,544.00
$287,000.00
$1,785.64
$2,550.91
$288,000.00
$1,790.47
$2,557.81
$289,000.00
$1,795.29
$2,564.71
$290,000.00
$1,800.12
$2,571.60
$291,000.00
$1,804.95
$2,578.50
$292,000.00
$1,809.78
$2,585.41
$293,000.00
$1,814.61
$2,592.31
$294,000.00
$1,819.44
$2,599.20
$295,000.00
$1,824.27
$2,606.10
$296,000.00
$1,829.10
$2,613.00
$297,000.00
$1,833.93
$2,619.91
$298,000.00
$1,838.76
$2,626.80
$299,000.00
$1,843.59
$2,633.70
$300,000.00
$1,848.43
$2,640.60
$301,000.00
$1,853.26
$2,647.51
$302,000.00
$1,858.09
$2,654.39
Page 33 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$303,000.00
$1,862.92
$2,661.30
$304,000.00
$1,867.73
$2,668.20
$305,000.00
$1,872.56
$2,675.10
$306,000.00
$1,877.39
$2,681.99
$307,000.00
$1,882.23
$2,688.90
$308,000.00
$1,887.06
$2,695.80
$309,000.00
$1,891.89
$2,702.70
$310,000.00
$1,896.72
$2,709.61
$311,000.00
$1,901.55
$2,716.49
$312,000.00
$1,906.38
$2,723.40
$313,000.00
$1,911.21
$2,730.30
$314,000.00
$1,916.04
$2,737.20
$315,000.00
$1,920.87
$2,744.09
$316,000.00
$1,925.70
$2,750.99
$317,000.00
$1,930.53
$2,757.90
$318,000.00
$1,935.36
$2,764.80
$319,000.00
$1,940.18
$2,771.69
$320,000.00
$1,945.01
$2,778.59
$321,000.00
$1,949.84
$2,785.50
$322,000.00
$1,954.67
$2,792.40
$323,000.00
$1,959.50
$2,799.29
$324,000.00
$1,964.33
$2,806.19
$325,000.00
$1,969.16
$2,813.09
$326,000.00
$1,974.00
$2,820.00
$327,000.00
$1,978.83
$2,826.88
$328,000.00
$1,983.66
$2,833.79
$329,000.00
$1,988.49
$2,840.69
$330,000.00
$1,993.32
$2,847.60
$331,000.00
$1,998.15
$2,854.48
$332,000.00
$2,002.98
$2,861.39
$333,000.00
$2,007.81
$2,868.29
$334,000.00
$2,012.63
$2,875.19
$335,000.00
$2,017.46
$2,882.10
$336,000.00
$2,022.29
$2,888.98
$337,000.00
$2,027.12
$2,895.89
$338,000.00
$2,031.95
$2,902.79
$339,000.00
$2,036.78
$2,909.69
$340,000.00
$2,041.61
$2,916.58
$341,000.00
$2,046.44
$2,923.49
$342,000.00
$2,051.27
$2,930.39
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$343,000.00
$2,056.10
$2,937.29
$344,000.00
$2,060.93
$2,944.18
$345,000.00
$2,065.77
$2,951.08
$346,000.00
$2,070.60
$2,957.99
$347,000.00
$2,075.43
$2,964.89
$348,000.00
$2,080.26
$2,971.78
$349,000.00
$2,085.07
$2,978.68
$350,000.00
$2,089.90
$2,985.59
$351,000.00
$2,094.73
$2,992.49
$352,000.00
$2,099.56
$2,999.38
$353,000.00
$2,104.40
$3,006.28
$354,000.00
$2,109.23
$3,013.18
$355,000.00
$2,114.06
$3,020.09
$356,000.00
$2,118.89
$3,026.99
$357,000.00
$2,123.72
$3,033.88
$358,000.00
$2,128.55
$3,040.78
$359,000.00
$2,133.38
$3,047.68
$360,000.00
$2,138.21
$3,054.59
$361,000.00
$2,143.04
$3,061.48
$362,000.00
$2,147.87
$3,068.38
$363,000.00
$2,152.69
$3,075.28
$364,000.00
$2,157.52
$3,082.19
$365,000.00
$2,162.35
$3,089.07
$366,000.00
$2,167.18
$3,095.98
$367,000.00
$2,172.01
$3,102.88
$368,000.00
$2,176.84
$3,109.78
$369,000.00
$2,181.67
$3,116.67
$370,000.00
$2,186.50
$3,123.57
$371,000.00
$2,191.33
$3,130.48
$372,000.00
$2,196.17
$3,137.38
$373,000.00
$2,201.00
$3,144.27
$374,000.00
$2,205.83
$3,151.17
$375,000.00
$2,210.66
$3,158.08
$376,000.00
$2,215.49
$3,164.98
$377,000.00
$2,220.32
$3,171.88
$378,000.00
$2,225.13
$3,178.77
$379,000.00
$2,229.97
$3,185.67
$380,000.00
$2,234.80
$3,192.58
$381,000.00
$2,239.63
$3,199.48
$382,000.00
$2,244.46
$3,206.37
Page 34 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$383,000.00
$2,249.29
$3,213.27
$423,000.00
$2,442.47
$3,489.27
$384,000.00
$2,254.12
$3,220.18
$424,000.00
$2,447.31
$3,496.16
$385,000.00
$2,258.95
$3,227.08
$425,000.00
$2,452.14
$3,503.06
$386,000.00
$2,263.78
$3,233.97
$426,000.00
$2,456.97
$3,509.96
$387,000.00
$2,268.61
$3,240.87
$427,000.00
$2,461.80
$3,516.87
$388,000.00
$2,273.44
$3,247.77
$428,000.00
$2,466.63
$3,523.75
$389,000.00
$2,278.27
$3,254.68
$429,000.00
$2,471.46
$3,530.66
$390,000.00
$2,283.10
$3,261.56
$430,000.00
$2,476.29
$3,537.56
$391,000.00
$2,287.94
$3,268.47
$431,000.00
$2,481.12
$3,544.46
$392,000.00
$2,292.77
$3,275.37
$432,000.00
$2,485.95
$3,551.35
$393,000.00
$2,297.58
$3,282.28
$433,000.00
$2,490.78
$3,558.25
$394,000.00
$2,302.41
$3,289.16
$434,000.00
$2,495.61
$3,565.16
$395,000.00
$2,307.24
$3,296.07
$435,000.00
$2,500.44
$3,572.06
$396,000.00
$2,312.07
$3,302.97
$436,000.00
$2,505.28
$3,578.95
$397,000.00
$2,316.90
$3,309.87
$437,000.00
$2,510.11
$3,585.85
$398,000.00
$2,321.74
$3,316.76
$438,000.00
$2,514.92
$3,592.76
$399,000.00
$2,326.57
$3,323.66
$439,000.00
$2,519.75
$3,599.66
$400,000.00
$2,331.40
$3,330.57
$440,000.00
$2,524.58
$3,606.55
$401,000.00
$2,336.23
$3,337.47
$441,000.00
$2,529.41
$3,613.45
$402,000.00
$2,341.06
$3,344.37
$442,000.00
$2,534.24
$3,620.35
$403,000.00
$2,345.89
$3,351.26
$443,000.00
$2,539.08
$3,627.26
$404,000.00
$2,350.72
$3,358.17
$444,000.00
$2,543.91
$3,634.16
$405,000.00
$2,355.55
$3,365.07
$445,000.00
$2,548.74
$3,641.05
$406,000.00
$2,360.38
$3,371.97
$446,000.00
$2,553.57
$3,647.95
$407,000.00
$2,365.21
$3,378.86
$447,000.00
$2,558.40
$3,654.86
$408,000.00
$2,370.03
$3,385.76
$448,000.00
$2,563.23
$3,661.76
$409,000.00
$2,374.86
$3,392.67
$449,000.00
$2,568.06
$3,668.65
$410,000.00
$2,379.69
$3,399.57
$450,000.00
$2,572.89
$3,675.55
$411,000.00
$2,384.52
$3,406.46
$451,000.00
$2,577.72
$3,682.45
$412,000.00
$2,389.35
$3,413.36
$452,000.00
$2,582.55
$3,689.36
$413,000.00
$2,394.18
$3,420.26
$453,000.00
$2,587.37
$3,696.24
$414,000.00
$2,399.01
$3,427.17
$454,000.00
$2,592.20
$3,703.15
$415,000.00
$2,403.84
$3,434.06
$455,000.00
$2,597.03
$3,710.05
$416,000.00
$2,408.67
$3,440.96
$456,000.00
$2,601.86
$3,716.95
$417,000.00
$2,413.51
$3,447.86
$457,000.00
$2,606.69
$3,723.84
$418,000.00
$2,418.34
$3,454.77
$458,000.00
$2,611.52
$3,730.75
$419,000.00
$2,423.17
$3,461.65
$459,000.00
$2,616.35
$3,737.65
$420,000.00
$2,428.00
$3,468.56
$460,000.00
$2,621.18
$3,744.55
$421,000.00
$2,432.83
$3,475.46
$461,000.00
$2,626.01
$3,751.44
$422,000.00
$2,437.66
$3,482.36
$462,000.00
$2,630.85
$3,758.34
Page 35 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$463,000.00
$2,635.68
$3,765.25
$464,000.00
$2,640.51
$3,772.15
$465,000.00
$2,645.34
$3,779.05
$466,000.00
$2,650.17
$3,785.94
$467,000.00
$2,655.00
$3,792.85
$468,000.00
$2,659.81
$3,799.75
$469,000.00
$2,664.65
$3,806.65
$470,000.00
$2,669.48
$3,813.54
$471,000.00
$2,674.31
$3,820.44
$472,000.00
$2,679.14
$3,827.35
$473,000.00
$2,683.97
$3,834.25
$474,000.00
$2,688.80
$3,841.14
$475,000.00
$2,693.63
$3,848.04
$476,000.00
$2,698.46
$3,854.94
$477,000.00
$2,703.29
$3,861.85
$478,000.00
$2,708.12
$3,868.74
$479,000.00
$2,712.95
$3,875.64
$480,000.00
$2,717.78
$3,882.54
$481,000.00
$2,722.62
$3,889.45
$482,000.00
$2,727.45
$3,896.33
$483,000.00
$2,732.26
$3,903.24
$484,000.00
$2,737.09
$3,910.14
$485,000.00
$2,741.92
$3,917.04
$486,000.00
$2,746.75
$3,923.93
$487,000.00
$2,751.58
$3,930.84
$488,000.00
$2,756.42
$3,937.74
$489,000.00
$2,761.25
$3,944.64
$490,000.00
$2,766.08
$3,951.55
$491,000.00
$2,770.91
$3,958.43
$492,000.00
$2,775.74
$3,965.34
$493,000.00
$2,780.57
$3,972.24
$494,000.00
$2,785.40
$3,979.14
$495,000.00
$2,790.23
$3,986.03
$496,000.00
$2,795.06
$3,992.93
$497,000.00
$2,799.89
$3,999.84
$498,000.00
$2,804.71
$4,006.74
$499,000.00
$2,809.54
$4,013.63
$500,000.00
$2,814.37
$4,020.53
$501,000.00
$2,818.51
$4,026.45
$502,000.00
$2,822.66
$4,032.36
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$503,000.00
$2,826.79
$4,038.28
$504,000.00
$2,830.93
$4,044.19
$505,000.00
$2,835.08
$4,050.11
$506,000.00
$2,839.21
$4,056.02
$507,000.00
$2,843.35
$4,061.94
$508,000.00
$2,847.50
$4,067.85
$509,000.00
$2,851.63
$4,073.77
$510,000.00
$2,855.77
$4,079.68
$511,000.00
$2,859.92
$4,085.58
$512,000.00
$2,864.05
$4,091.50
$513,000.00
$2,868.19
$4,097.41
$514,000.00
$2,872.32
$4,103.33
$515,000.00
$2,876.47
$4,109.24
$516,000.00
$2,880.61
$4,115.16
$517,000.00
$2,884.74
$4,121.07
$518,000.00
$2,888.89
$4,126.99
$519,000.00
$2,893.03
$4,132.90
$520,000.00
$2,897.16
$4,138.82
$521,000.00
$2,901.31
$4,144.73
$522,000.00
$2,905.45
$4,150.65
$523,000.00
$2,909.58
$4,156.56
$524,000.00
$2,913.73
$4,162.48
$525,000.00
$2,917.87
$4,168.39
$526,000.00
$2,922.00
$4,174.31
$527,000.00
$2,926.15
$4,180.21
$528,000.00
$2,930.29
$4,186.12
$529,000.00
$2,934.42
$4,192.04
$530,000.00
$2,938.57
$4,197.95
$531,000.00
$2,942.71
$4,203.87
$532,000.00
$2,946.84
$4,209.78
$533,000.00
$2,950.99
$4,215.69
$534,000.00
$2,955.13
$4,221.61
$535,000.00
$2,959.26
$4,227.52
$536,000.00
$2,963.41
$4,233.44
$537,000.00
$2,967.55
$4,239.35
$538,000.00
$2,971.68
$4,245.27
$538,000.00
$2,971.68
$4,245.27
$539,000.00
$2,975.83
$4,251.18
$540,000.00
$2,979.97
$4,257.10
$541,000.00
$2,984.10
$4,263.01
Page 36 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$542,000.00
$2,988.25
$4,268.93
$543,000.00
$2,992.39
$4,274.83
$544,000.00
$2,996.52
$4,280.74
$545,000.00
$3,000.67
$4,286.66
$546,000.00
$3,004.81
$4,292.57
$547,000.00
$3,008.94
$4,298.49
$548,000.00
$3,013.09
$4,304.40
$549,000.00
$3,017.22
$4,310.32
$550,000.00
$3,021.36
$4,316.23
$551,000.00
$3,025.51
$4,322.15
$552,000.00
$3,029.64
$4,328.06
$553,000.00
$3,033.78
$4,333.98
$554,000.00
$3,037.93
$4,339.89
$555,000.00
$3,042.06
$4,345.81
$556,000.00
$3,046.20
$4,351.72
$557,000.00
$3,050.35
$4,357.64
$558,000.00
$3,054.48
$4,363.55
$559,000.00
$3,058.62
$4,369.45
$560,000.00
$3,062.77
$4,375.37
$561,000.00
$3,066.90
$4,381.28
$562,000.00
$3,071.04
$4,387.20
$563,000.00
$3,075.19
$4,393.11
$564,000.00
$3,079.32
$4,399.03
$565,000.00
$3,083.46
$4,404.94
$566,000.00
$3,087.61
$4,410.86
$567,000.00
$3,091.74
$4,416.77
$568,000.00
$3,095.88
$4,422.69
$569,000.00
$3,100.03
$4,428.60
$570,000.00
$3,104.16
$4,434.52
$571,000.00
$3,108.30
$4,440.43
$572,000.00
$3,112.45
$4,446.35
$573,000.00
$3,116.58
$4,452.26
$574,000.00
$3,120.72
$4,458.18
$575,000.00
$3,124.87
$4,464.09
$576,000.00
$3,129.00
$4,469.99
$577,000.00
$3,133.14
$4,475.91
$578,000.00
$3,137.29
$4,481.82
$579,000.00
$3,141.42
$4,487.74
$580,000.00
$3,145.56
$4,493.65
$581,000.00
$3,149.69
$4,499.57
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$582,000.00
$3,153.84
$4,505.48
$583,000.00
$3,157.98
$4,511.40
$584,000.00
$3,162.11
$4,517.31
$585,000.00
$3,166.26
$4,523.23
$586,000.00
$3,170.40
$4,529.14
$587,000.00
$3,174.53
$4,535.06
$588,000.00
$3,178.68
$4,540.97
$589,000.00
$3,182.82
$4,546.89
$590,000.00
$3,186.95
$4,552.80
$591,000.00
$3,191.10
$4,558.72
$592,000.00
$3,195.24
$4,564.62
$593,000.00
$3,199.37
$4,570.53
$594,000.00
$3,203.51
$4,576.45
$595,000.00
$3,207.66
$4,582.36
$596,000.00
$3,211.79
$4,588.28
$597,000.00
$3,215.93
$4,594.19
$598,000.00
$3,220.08
$4,600.11
$599,000.00
$3,224.21
$4,606.02
$600,000.00
$3,228.35
$4,611.94
$601,000.00
$3,232.50
$4,617.85
$602,000.00
$3,236.63
$4,623.77
$603,000.00
$3,240.77
$4,629.68
$604,000.00
$3,244.92
$4,635.60
$605,000.00
$3,249.05
$4,641.51
$606,000.00
$3,253.19
$4,647.43
$607,000.00
$3,257.34
$4,653.34
$608,000.00
$3,261.47
$4,659.24
$609,000.00
$3,265.61
$4,665.15
$610,000.00
$3,269.76
$4,671.07
$611,000.00
$3,273.89
$4,676.98
$612,000.00
$3,278.03
$4,682.90
$613,000.00
$3,282.18
$4,688.81
$614,000.00
$3,286.31
$4,694.73
$615,000.00
$3,290.45
$4,700.64
$616,000.00
$3,294.58
$4,706.56
$617,000.00
$3,298.73
$4,712.47
$618,000.00
$3,302.87
$4,718.39
$619,000.00
$3,307.00
$4,724.30
$620,000.00
$3,311.15
$4,730.22
$621,000.00
$3,315.29
$4,736.13
Page 37 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$622,000.00
$3,319.42
$4,742.05
$623,000.00
$3,323.57
$4,747.96
$624,000.00
$3,327.71
$4,753.86
$625,000.00
$3,331.84
$4,759.78
$626,000.00
$3,335.99
$4,765.69
$627,000.00
$3,340.13
$4,771.61
$628,000.00
$3,344.26
$4,777.52
$629,000.00
$3,348.41
$4,783.44
$630,000.00
$3,352.55
$4,789.35
$631,000.00
$3,356.68
$4,795.27
$632,000.00
$3,360.83
$4,801.18
$633,000.00
$3,364.97
$4,807.10
$634,000.00
$3,369.10
$4,813.01
$635,000.00
$3,373.25
$4,818.93
$636,000.00
$3,377.39
$4,824.84
$637,000.00
$3,381.52
$4,830.76
$638,000.00
$3,385.67
$4,836.67
$639,000.00
$3,389.81
$4,842.59
$640,000.00
$3,393.94
$4,848.49
$641,000.00
$3,398.09
$4,854.40
$642,000.00
$3,402.23
$4,860.32
$643,000.00
$3,406.36
$4,866.23
$644,000.00
$3,410.51
$4,872.15
$645,000.00
$3,414.65
$4,878.06
$646,000.00
$3,418.78
$4,883.98
$647,000.00
$3,422.93
$4,889.89
$648,000.00
$3,427.06
$4,895.81
$649,000.00
$3,431.20
$4,901.72
$650,000.00
$3,435.35
$4,907.64
$651,000.00
$3,439.48
$4,913.55
$652,000.00
$3,443.62
$4,919.47
$653,000.00
$3,447.77
$4,925.38
$654,000.00
$3,451.90
$4,931.30
$655,000.00
$3,456.04
$4,937.21
$656,000.00
$3,460.19
$4,943.13
$657,000.00
$3,464.32
$4,949.03
$658,000.00
$3,468.46
$4,954.94
$659,000.00
$3,472.61
$4,960.86
$660,000.00
$3,476.74
$4,966.77
$661,000.00
$3,480.88
$4,972.69
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$662,000.00
$3,485.03
$4,978.60
$663,000.00
$3,489.16
$4,984.52
$664,000.00
$3,493.30
$4,990.43
$665,000.00
$3,497.45
$4,996.35
$666,000.00
$3,501.58
$5,002.26
$667,000.00
$3,505.72
$5,008.18
$668,000.00
$3,509.87
$5,014.09
$669,000.00
$3,514.00
$5,020.01
$670,000.00
$3,518.14
$5,025.92
$671,000.00
$3,522.29
$5,031.84
$672,000.00
$3,526.42
$5,037.75
$673,000.00
$3,530.56
$5,043.65
$674,000.00
$3,534.71
$5,049.56
$675,000.00
$3,538.84
$5,055.48
$676,000.00
$3,542.98
$5,061.39
$677,000.00
$3,547.13
$5,067.31
$678,000.00
$3,551.26
$5,073.22
$679,000.00
$3,555.40
$5,079.14
$680,000.00
$3,559.55
$5,085.05
$681,000.00
$3,563.68
$5,090.97
$682,000.00
$3,567.82
$5,096.88
$683,000.00
$3,571.95
$5,102.80
$684,000.00
$3,576.10
$5,108.71
$685,000.00
$3,580.24
$5,114.63
$686,000.00
$3,584.37
$5,120.54
$687,000.00
$3,588.52
$5,126.46
$688,000.00
$3,592.66
$5,132.37
$689,000.00
$3,596.79
$5,138.27
$690,000.00
$3,600.94
$5,144.19
$691,000.00
$3,605.08
$5,150.10
$692,000.00
$3,609.21
$5,156.02
$693,000.00
$3,613.35
$5,161.93
$694,000.00
$3,617.50
$5,167.85
$695,000.00
$3,621.63
$5,173.76
$696,000.00
$3,625.77
$5,179.68
$697,000.00
$3,629.92
$5,185.59
$698,000.00
$3,634.05
$5,191.51
$699,000.00
$3,638.19
$5,197.42
$700,000.00
$3,642.34
$5,203.34
$701,000.00
$3,646.47
$5,209.25
Page 38 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$702,000.00
$3,650.61
$5,215.17
$703,000.00
$3,654.76
$5,221.08
$704,000.00
$3,658.89
$5,227.00
$705,000.00
$3,663.03
$5,232.90
$706,000.00
$3,667.18
$5,238.81
$707,000.00
$3,671.31
$5,244.73
$708,000.00
$3,675.45
$5,250.64
$709,000.00
$3,679.60
$5,256.56
$710,000.00
$3,683.73
$5,262.47
$711,000.00
$3,687.87
$5,268.39
$712,000.00
$3,692.02
$5,274.30
$713,000.00
$3,696.15
$5,280.22
$714,000.00
$3,700.29
$5,286.13
$715,000.00
$3,704.42
$5,292.05
$716,000.00
$3,708.57
$5,297.96
$717,000.00
$3,712.71
$5,303.88
$718,000.00
$3,716.84
$5,309.79
$719,000.00
$3,720.99
$5,315.71
$720,000.00
$3,725.13
$5,321.62
$721,000.00
$3,729.26
$5,327.52
$722,000.00
$3,733.41
$5,333.44
$723,000.00
$3,737.55
$5,339.35
$724,000.00
$3,741.68
$5,345.27
$725,000.00
$3,745.81
$5,351.18
$726,000.00
$3,749.97
$5,357.10
$727,000.00
$3,754.10
$5,363.01
$728,000.00
$3,758.25
$5,368.93
$729,000.00
$3,762.39
$5,374.84
$730,000.00
$3,766.52
$5,380.76
$731,000.00
$3,770.67
$5,386.67
$732,000.00
$3,774.81
$5,392.59
$733,000.00
$3,778.94
$5,398.50
$734,000.00
$3,783.09
$5,404.42
$735,000.00
$3,787.23
$5,410.33
$736,000.00
$3,791.36
$5,416.25
$737,000.00
$3,795.51
$5,422.14
$738,000.00
$3,799.65
$5,428.06
$739,000.00
$3,803.78
$5,433.97
$740,000.00
$3,807.93
$5,439.89
$741,000.00
$3,812.07
$5,445.80
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$742,000.00
$3,816.20
$5,451.72
$743,000.00
$3,820.35
$5,457.63
$744,000.00
$3,824.49
$5,463.55
$745,000.00
$3,828.62
$5,469.46
$746,000.00
$3,832.77
$5,475.38
$747,000.00
$3,836.91
$5,481.29
$748,000.00
$3,841.04
$5,487.21
$749,000.00
$3,845.19
$5,493.12
$750,000.00
$3,849.32
$5,499.04
$751,000.00
$3,853.46
$5,504.95
$752,000.00
$3,857.61
$5,510.87
$753,000.00
$3,861.74
$5,516.78
$754,000.00
$3,865.88
$5,522.68
$755,000.00
$3,870.03
$5,528.60
$756,000.00
$3,874.16
$5,534.51
$757,000.00
$3,878.30
$5,540.43
$758,000.00
$3,882.45
$5,546.34
$759,000.00
$3,886.58
$5,552.26
$760,000.00
$3,890.72
$5,558.17
$761,000.00
$3,894.87
$5,564.09
$762,000.00
$3,899.00
$5,570.00
$763,000.00
$3,903.14
$5,575.92
$764,000.00
$3,907.29
$5,581.83
$765,000.00
$3,911.42
$5,587.75
$766,000.00
$3,915.56
$5,593.66
$767,000.00
$3,919.71
$5,599.58
$768,000.00
$3,923.84
$5,605.49
$769,000.00
$3,927.98
$5,611.41
$770,000.00
$3,932.13
$5,617.31
$771,000.00
$3,936.26
$5,623.22
$772,000.00
$3,940.40
$5,629.14
$773,000.00
$3,944.55
$5,635.05
$774,000.00
$3,948.68
$5,640.97
$775,000.00
$3,952.82
$5,646.88
$776,000.00
$3,956.97
$5,652.80
$777,000.00
$3,961.10
$5,658.71
$778,000.00
$3,965.24
$5,664.63
$779,000.00
$3,969.39
$5,670.54
$780,000.00
$3,973.52
$5,676.46
$781,000.00
$3,977.66
$5,682.37
Page 39 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$782,000.00
$3,981.79
$5,688.29
$822,000.00
$4,147.39
$5,924.84
$783,000.00
$3,985.94
$5,694.20
$823,000.00
$4,151.52
$5,930.75
$784,000.00
$3,990.08
$5,700.12
$824,000.00
$4,155.67
$5,936.67
$785,000.00
$3,994.21
$5,706.03
$825,000.00
$4,159.81
$5,942.58
$786,000.00
$3,998.36
$5,711.93
$826,000.00
$4,163.94
$5,948.50
$787,000.00
$4,002.50
$5,717.85
$827,000.00
$4,168.09
$5,954.41
$788,000.00
$4,006.63
$5,723.76
$828,000.00
$4,172.23
$5,960.33
$789,000.00
$4,010.78
$5,729.68
$829,000.00
$4,176.36
$5,966.24
$790,000.00
$4,014.92
$5,735.59
$830,000.00
$4,180.51
$5,972.16
$791,000.00
$4,019.05
$5,741.51
$831,000.00
$4,184.65
$5,978.07
$792,000.00
$4,023.19
$5,747.42
$832,000.00
$4,188.78
$5,983.99
$793,000.00
$4,027.34
$5,753.34
$833,000.00
$4,192.93
$5,989.90
$794,000.00
$4,031.47
$5,759.25
$834,000.00
$4,197.07
$5,995.80
$795,000.00
$4,035.61
$5,765.17
$835,000.00
$4,201.20
$6,001.72
$796,000.00
$4,039.76
$5,771.08
$836,000.00
$4,205.35
$6,007.63
$797,000.00
$4,043.89
$5,777.00
$837,000.00
$4,209.49
$6,013.55
$798,000.00
$4,048.03
$5,782.91
$838,000.00
$4,213.62
$6,019.46
$799,000.00
$4,052.18
$5,788.83
$839,000.00
$4,217.77
$6,025.38
$800,000.00
$4,056.31
$5,794.74
$840,000.00
$4,221.91
$6,031.29
$801,000.00
$4,060.45
$5,800.66
$841,000.00
$4,226.04
$6,037.21
$802,000.00
$4,064.60
$5,806.56
$842,000.00
$4,230.19
$6,043.12
$803,000.00
$4,068.73
$5,812.47
$843,000.00
$4,234.33
$6,049.04
$804,000.00
$4,072.87
$5,818.39
$844,000.00
$4,238.46
$6,054.95
$805,000.00
$4,077.02
$5,824.30
$845,000.00
$4,242.61
$6,060.87
$806,000.00
$4,081.15
$5,830.22
$846,000.00
$4,246.75
$6,066.78
$807,000.00
$4,085.29
$5,836.13
$847,000.00
$4,250.88
$6,072.70
$808,000.00
$4,089.44
$5,842.05
$848,000.00
$4,255.03
$6,078.61
$809,000.00
$4,093.57
$5,847.96
$849,000.00
$4,259.16
$6,084.53
$810,000.00
$4,097.71
$5,853.88
$850,000.00
$4,263.30
$6,090.44
$811,000.00
$4,101.86
$5,859.79
$851,000.00
$4,267.45
$6,096.34
$812,000.00
$4,105.99
$5,865.71
$852,000.00
$4,271.58
$6,102.26
$813,000.00
$4,110.13
$5,871.62
$853,000.00
$4,275.72
$6,108.17
$814,000.00
$4,114.28
$5,877.54
$854,000.00
$4,279.87
$6,114.09
$815,000.00
$4,118.41
$5,883.45
$855,000.00
$4,284.00
$6,120.00
$816,000.00
$4,122.55
$5,889.36
$856,000.00
$4,288.14
$6,125.92
$817,000.00
$4,126.68
$5,895.28
$857,000.00
$4,292.29
$6,131.83
$818,000.00
$4,130.83
$5,901.18
$858,000.00
$4,296.42
$6,137.75
$819,000.00
$4,134.97
$5,907.09
$859,000.00
$4,300.56
$6,143.66
$820,000.00
$4,139.10
$5,913.01
$860,000.00
$4,304.71
$6,149.58
$821,000.00
$4,143.25
$5,918.92
$861,000.00
$4,308.84
$6,155.49
Page 40 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$862,000.00
$4,312.98
$6,161.41
$902,000.00
$4,478.57
$6,397.96
$863,000.00
$4,317.13
$6,167.32
$903,000.00
$4,482.71
$6,403.87
$864,000.00
$4,321.26
$6,173.24
$904,000.00
$4,486.86
$6,409.79
$865,000.00
$4,325.40
$6,179.15
$905,000.00
$4,490.99
$6,415.70
$866,000.00
$4,329.55
$6,185.07
$906,000.00
$4,495.13
$6,421.62
$867,000.00
$4,333.68
$6,190.97
$907,000.00
$4,499.28
$6,427.53
$868,000.00
$4,337.82
$6,196.88
$908,000.00
$4,503.41
$6,433.45
$869,000.00
$4,341.97
$6,202.80
$909,000.00
$4,507.55
$6,439.36
$870,000.00
$4,346.10
$6,208.71
$910,000.00
$4,511.70
$6,445.28
$871,000.00
$4,350.24
$6,214.63
$911,000.00
$4,515.83
$6,451.19
$872,000.00
$4,354.39
$6,220.54
$912,000.00
$4,519.97
$6,457.11
$873,000.00
$4,358.52
$6,226.46
$913,000.00
$4,524.12
$6,463.02
$874,000.00
$4,362.66
$6,232.37
$914,000.00
$4,528.25
$6,468.94
$875,000.00
$4,366.81
$6,238.29
$915,000.00
$4,532.39
$6,474.84
$876,000.00
$4,370.94
$6,244.20
$916,000.00
$4,536.54
$6,480.75
$877,000.00
$4,375.08
$6,250.12
$917,000.00
$4,540.67
$6,486.67
$878,000.00
$4,379.23
$6,256.03
$918,000.00
$4,544.81
$6,492.58
$879,000.00
$4,383.36
$6,261.95
$919,000.00
$4,548.94
$6,498.50
$880,000.00
$4,387.50
$6,267.86
$920,000.00
$4,553.09
$6,504.41
$881,000.00
$4,391.65
$6,273.78
$921,000.00
$4,557.23
$6,510.33
$882,000.00
$4,395.78
$6,279.69
$922,000.00
$4,561.36
$6,516.24
$883,000.00
$4,399.92
$6,285.59
$923,000.00
$4,565.51
$6,522.16
$884,000.00
$4,404.05
$6,291.50
$924,000.00
$4,569.65
$6,528.07
$885,000.00
$4,408.20
$6,297.42
$925,000.00
$4,573.78
$6,533.99
$886,000.00
$4,412.34
$6,303.33
$926,000.00
$4,577.93
$6,539.90
$887,000.00
$4,416.47
$6,309.25
$927,000.00
$4,582.07
$6,545.82
$888,000.00
$4,420.61
$6,315.16
$928,000.00
$4,586.20
$6,551.73
$889,000.00
$4,424.76
$6,321.08
$929,000.00
$4,590.35
$6,557.65
$890,000.00
$4,428.89
$6,326.99
$930,000.00
$4,594.49
$6,563.56
$891,000.00
$4,433.03
$6,332.91
$931,000.00
$4,598.62
$6,569.48
$892,000.00
$4,437.18
$6,338.82
$932,000.00
$4,602.77
$6,575.38
$893,000.00
$4,441.31
$6,344.74
$933,000.00
$4,606.91
$6,581.29
$894,000.00
$4,445.45
$6,350.65
$934,000.00
$4,611.04
$6,587.21
$895,000.00
$4,449.60
$6,356.57
$935,000.00
$4,615.19
$6,593.12
$896,000.00
$4,453.73
$6,362.48
$936,000.00
$4,619.33
$6,599.04
$897,000.00
$4,457.87
$6,368.40
$937,000.00
$4,623.46
$6,604.95
$898,000.00
$4,462.02
$6,374.31
$938,000.00
$4,627.61
$6,610.87
$899,000.00
$4,466.15
$6,380.21
$939,000.00
$4,631.75
$6,616.78
$900,000.00
$4,470.29
$6,386.13
$940,000.00
$4,635.88
$6,622.70
$901,000.00
$4,474.44
$6,392.04
$941,000.00
$4,640.03
$6,628.61
Page 41 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$942,000.00
$4,644.17
$6,634.53
$943,000.00
$4,648.30
$6,640.44
$944,000.00
$4,652.45
$6,646.36
$945,000.00
$4,656.59
$6,652.27
$946,000.00
$4,660.72
$6,658.19
$947,000.00
$4,664.87
$6,664.10
$948,000.00
$4,669.01
$6,670.00
$949,000.00
$4,673.14
$6,675.91
$950,000.00
$4,677.29
$6,681.83
$951,000.00
$4,681.42
$6,687.74
$952,000.00
$4,685.56
$6,693.66
$953,000.00
$4,689.71
$6,699.57
$954,000.00
$4,693.84
$6,705.49
$955,000.00
$4,697.98
$6,711.40
$956,000.00
$4,702.13
$6,717.32
$957,000.00
$4,706.26
$6,723.23
$958,000.00
$4,710.40
$6,729.15
$959,000.00
$4,714.55
$6,735.06
$960,000.00
$4,718.68
$6,740.98
$961,000.00
$4,722.82
$6,746.89
$962,000.00
$4,726.97
$6,752.81
$963,000.00
$4,731.10
$6,758.72
$964,000.00
$4,735.24
$6,764.62
$965,000.00
$4,739.39
$6,770.54
$966,000.00
$4,743.52
$6,776.45
$967,000.00
$4,747.66
$6,782.37
$968,000.00
$4,751.81
$6,788.28
$969,000.00
$4,755.94
$6,794.20
$970,000.00
$4,760.08
$6,800.11
$971,000.00
$4,764.23
$6,806.03
$972,000.00
$4,768.36
$6,811.94
$973,000.00
$4,772.50
$6,817.86
$974,000.00
$4,776.65
$6,823.77
$975,000.00
$4,780.78
$6,829.69
$976,000.00
$4,784.92
$6,835.60
$977,000.00
$4,789.07
$6,841.52
$978,000.00
$4,793.20
$6,847.43
$979,000.00
$4,797.34
$6,853.35
$980,000.00
$4,801.49
$6,859.25
$981,000.00
$4,805.62
$6,865.16
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$982,000.00
$4,809.76
$6,871.08
$983,000.00
$4,813.91
$6,876.99
$984,000.00
$4,818.04
$6,882.91
$985,000.00
$4,822.18
$6,888.82
$986,000.00
$4,826.31
$6,894.74
$987,000.00
$4,830.45
$6,900.65
$988,000.00
$4,834.60
$6,906.57
$989,000.00
$4,838.73
$6,912.48
$990,000.00
$4,842.87
$6,918.40
$991,000.00
$4,847.02
$6,924.31
$992,000.00
$4,851.15
$6,930.23
$993,000.00
$4,855.29
$6,936.14
$994,000.00
$4,859.44
$6,942.06
$995,000.00
$4,863.57
$6,947.97
$996,000.00
$4,867.71
$6,953.87
$997,000.00
$4,871.86
$6,959.79
$998,000.00
$4,875.99
$6,965.70
$999,000.00
$4,880.13
$6,971.62
$1,000,000.00
$4,884.28
$6,977.53
$1,001,000.00
$4,887.04
$6,981.49
$1,002,000.00
$4,889.80
$6,985.42
$1,003,000.00
$4,892.55
$6,989.36
$1,004,000.00
$4,895.31
$6,993.30
$1,005,000.00
$4,898.07
$6,997.25
$1,006,000.00
$4,900.83
$7,001.19
$1,007,000.00
$4,903.59
$7,005.13
$1,008,000.00
$4,906.36
$7,009.08
$1,009,000.00
$4,909.12
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$1,010,000.00
$4,911.88
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$1,011,000.00
$4,914.64
$7,020.90
$1,012,000.00
$4,917.39
$7,024.85
$1,013,000.00
$4,920.15
$7,028.79
$1,014,000.00
$4,922.91
$7,032.73
$1,015,000.00
$4,925.67
$7,036.68
$1,016,000.00
$4,928.43
$7,040.62
$1,017,000.00
$4,931.19
$7,044.56
$1,018,000.00
$4,933.96
$7,048.49
$1,019,000.00
$4,936.72
$7,052.45
$1,020,000.00
$4,939.48
$7,056.39
$1,021,000.00
$4,942.23
$7,060.32
Page 42 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$1,022,000.00
$4,944.99
$7,064.28
$1,023,000.00
$4,947.75
$7,068.22
$1,024,000.00
$4,950.51
$7,072.15
$1,025,000.00
$4,953.27
$7,076.11
$1,026,000.00
$4,956.02
$7,080.05
$1,027,000.00
$4,958.78
$7,083.98
$1,028,000.00
$4,961.56
$7,087.92
$1,029,000.00
$4,964.32
$7,091.88
$1,030,000.00
$4,967.07
$7,095.81
$1,031,000.00
$4,969.83
$7,099.75
$1,032,000.00
$4,972.59
$7,103.71
$1,033,000.00
$4,975.35
$7,107.64
$1,034,000.00
$4,978.11
$7,111.58
$1,035,000.00
$4,980.86
$7,115.52
$1,036,000.00
$4,983.62
$7,119.47
$1,037,000.00
$4,986.40
$7,123.41
$1,038,000.00
$4,989.16
$7,127.35
$1,039,000.00
$4,991.91
$7,131.30
$1,040,000.00
$4,994.67
$7,135.24
$1,041,000.00
$4,997.43
$7,139.18
$1,042,000.00
$5,000.19
$7,143.13
$1,043,000.00
$5,002.95
$7,147.07
$1,044,000.00
$5,005.70
$7,151.01
$1,045,000.00
$5,008.46
$7,154.95
$1,046,000.00
$5,011.22
$7,158.90
$1,047,000.00
$5,013.99
$7,162.84
$1,048,000.00
$5,016.75
$7,166.78
$1,049,000.00
$5,019.51
$7,170.73
$1,050,000.00
$5,022.27
$7,174.67
$1,051,000.00
$5,025.03
$7,178.61
$1,052,000.00
$5,027.79
$7,182.55
$1,053,000.00
$5,030.54
$7,186.50
$1,054,000.00
$5,033.30
$7,190.44
$1,055,000.00
$5,036.06
$7,194.38
$1,056,000.00
$5,038.83
$7,198.33
$1,057,000.00
$5,041.59
$7,202.27
$1,058,000.00
$5,044.35
$7,206.21
$1,059,000.00
$5,047.11
$7,210.14
$1,060,000.00
$5,049.87
$7,214.10
$1,061,000.00
$5,052.63
$7,218.04
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$1,062,000.00
$5,055.38
$7,221.97
$1,063,000.00
$5,058.14
$7,225.93
$1,064,000.00
$5,060.90
$7,229.87
$1,065,000.00
$5,063.66
$7,233.80
$1,066,000.00
$5,066.43
$7,237.76
$1,067,000.00
$5,069.19
$7,241.70
$1,068,000.00
$5,071.95
$7,245.63
$1,069,000.00
$5,074.71
$7,249.57
$1,070,000.00
$5,077.47
$7,253.53
$1,071,000.00
$5,080.22
$7,257.46
$1,072,000.00
$5,082.98
$7,261.40
$1,073,000.00
$5,085.74
$7,265.36
$1,074,000.00
$5,088.50
$7,269.29
$1,075,000.00
$5,091.27
$7,273.23
$1,076,000.00
$5,094.03
$7,277.17
$1,077,000.00
$5,096.79
$7,281.12
$1,078,000.00
$5,099.55
$7,285.06
$1,079,000.00
$5,102.31
$7,289.00
$1,080,000.00
$5,105.06
$7,292.95
$1,081,000.00
$5,107.82
$7,296.89
$1,082,000.00
$5,110.58
$7,300.83
$1,083,000.00
$5,113.34
$7,304.77
$1,084,000.00
$5,116.10
$7,308.72
$1,085,000.00
$5,118.87
$7,312.66
$1,086,000.00
$5,121.63
$7,316.60
$1,087,000.00
$5,124.39
$7,320.55
$1,088,000.00
$5,127.14
$7,324.49
$1,089,000.00
$5,129.90
$7,328.43
$1,090,000.00
$5,132.66
$7,332.38
$1,091,000.00
$5,135.42
$7,336.32
$1,092,000.00
$5,138.18
$7,340.26
$1,093,000.00
$5,140.94
$7,344.20
$1,094,000.00
$5,143.69
$7,348.15
$1,095,000.00
$5,146.47
$7,352.09
$1,096,000.00
$5,149.23
$7,356.03
$1,097,000.00
$5,151.98
$7,359.98
$1,098,000.00
$5,154.74
$7,363.92
$1,099,000.00
$5,157.50
$7,367.86
$1,100,000.00
$5,160.26
$7,371.79
$1,101,000.00
$5,163.02
$7,375.75
Page 43 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$1,102,000.00
$5,165.78
$7,379.69
$1,103,000.00
$5,168.53
$7,383.61
$1,104,000.00
$5,171.31
$7,387.58
$1,105,000.00
$5,174.07
$7,391.52
$1,106,000.00
$5,176.82
$7,395.45
$1,107,000.00
$5,179.58
$7,399.39
$1,108,000.00
$5,182.34
$7,403.35
$1,109,000.00
$5,185.10
$7,407.28
$1,110,000.00
$5,187.86
$7,411.22
$1,111,000.00
$5,190.62
$7,415.18
$1,112,000.00
$5,193.37
$7,419.11
$1,113,000.00
$5,196.13
$7,423.05
$1,114,000.00
$5,198.91
$7,427.01
$1,115,000.00
$5,201.66
$7,430.94
$1,116,000.00
$5,204.42
$7,434.88
$1,117,000.00
$5,207.18
$7,438.82
$1,118,000.00
$5,209.94
$7,442.77
$1,119,000.00
$5,212.70
$7,446.71
$1,120,000.00
$5,215.46
$7,450.65
VALUATION
UP TO
PLAN CHECK
PERMIT
FEE
$1,121,000.00
$5,218.21
$7,454.60
$1,122,000.00
$5,220.97
$7,458.54
$1,123,000.00
$5,223.75
$7,462.48
$1,124,000.00
$5,226.50
$7,466.42
$1,125,000.00
$5,229.26
$7,470.37
$1,126,000.00
$5,232.02
$7,474.31
$1,127,000.00
$5,234.78
$7,478.25
$1,128,000.00
$5,237.54
$7,482.20
$1,129,000.00
$5,240.29
$7,486.14
$1,130,000.00
$5,243.05
$7,490.08
$1,131,000.00
$5,245.81
$7,494.03
$1,132,000.00
$5,248.57
$7,497.97
$1,133,000.00
$5,251.34
$7,501.91
$1,134,000.00
$5,254.10
$7,505.85
$1,135,000.00
$5,256.86
$7,509.80
$1,136,000.00
$5,259.62
$7,513.74
$1,137,000.00
$5,262.38
$7,517.68
$1,138,000.00
$5,265.13
$7,521.63
$1,139,000.00
$5,267.89
$7,525.57
FOR VALUATIONS OF $1,140,000.00 AND OVER
$7,529.51 FOR THE FIRST $1,140,000.00 PLUS $3.94 FOR EACH
ADDITIONAL $1,000.00 OR FRACTION THEREOF
Page 44 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
PUBLIC WORKS DEPARTMENT
MISCELLANEOUS FEES
Fees
Transportation Permit for Over -Limit
Single Trip Fee set by Caltrans
Annual Permit Fee set by Caltrans
Photo Copy/ Duplication Fee
(copy fees listed in City Clerk dept.) - consistent for all $0.10
departments
all other plans/ maps Actual Cost
Bicycle Locker Rental (per month) $15.00
ENGINEERING DIVISION PLAN CHECK FEE SCHEDULE
Deposit Based and Billed at Actual Cost
Final Map
$1,350.00
Parcel Map
$1,350.00
Public Improvements (street, water, storm drain, etc.) (Per Sheet)
$500.00
Grading (Per Sheet)
$500.00
Drainage Studies
$500.00
Soils Reports
$500.00
REVIEW ITEMS
Deposit Based and Billed at Actual Cost
Traffic Studies $1,000.00
Plan Review Street Imp, traffic control, striping/signs, traffic signal $500.00
mod, water improvement, landscape, etc. (Per Sheet)
Water Quality Management Plan (WQMP) $2,700.00
Page 45 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
ENGINEERING DIVISION PLAN CHECK FEE SCHEDULE
Record Documents (easements, dedications, lot line adjustments,
etc.)
Extraordinary Research (Per Hour - 2 hour minimum)
Telecommunications Application Review Fee
Miscellaneous
Major Thoroughfare and Bridge Fee (for Foothill I Eastern
Transportation Corridor Agency)
TCA Zone A and B
Construction & Demolition Waste Recycling Program
Recycling Plan and Application Fee
Deposit Required:
Single Family Residential
Multifamily and Non -Residential
Page 46 of 63
Fees
$2,000.00
$100.00
$5,000.00
$500.00
Actual Cost
$50.00
Fee set by Tustin City
Code
Fee set by Tustin City
Code
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
MAJOR THOROUGHFARE AND BRIDGE -FEE PROGRAM
FOOTHILL 1 EASTERN TRANSPORTATION ORRIDOR AGENCY.
i} J sANTA CLARA
SCALE NONE
Page 47 of 63
EA
TUSTIN
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
ENGINEERING ENCROACHMENT PERMIT FEES
Fees
Permit Items
Annual Blanket Encroachment Permit $5,725.00
Basic Permit Issuance Fee $260.00
Curb & Gutter (Hourly rate may be used over 500 L.F.) $550.00
Sidewalk (Hourly rate may be used over 1,500 S.F.) $550.00
Residential Driveway Apron or Access Ramps, each $550.00
Commercial Driveway Apron or Cross Gutter, each $550.00
Pavement or Cold Planning W/A.C. Cap (Hourly rate may be $550.00
used over 3,000 S.F.)
Storm Drain - Less Than 24" (Hourly rate may be used over 50 $550.00
L.F.)
Storm Drain - More Than 24" (Hourly rate may be used over 50 $550.00
L.F.)
Storm Drain Structure (J.S. & C.B.), each $550.00
Street Name, Traffic Sign, Legends and Curb Cores, each $225.00
Miscellaneous and Monitoring Wells (up to 2) $110.00
Miscellaneous and Monitoring Wells (3rd and each additional) $15.00
Traffic Signal (Plus consultant inspection billed separate at $3,840.00
actual hourly rate)
Street tree in tree well or parkway, each Actual cost plus
administrative costs
Soil Density and Miscellaneous Testing Actual cost plus
administrative costs
L.F. Water Main (Hourly rate may be used over 300 L.F.) $550.00
Page 48 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
ENGINEERING ENCROACHMENT PERMIT FEES
Fees
Permit Items
Fire Hydrant Only or Tapping Sleeve (including Gate Valve), $325.00
each
Gate Valve or Water Service (Including Corp Stop), each $325.00
Water Main and Appurtenance Health Test, each $110.00
Small Cell Site
Small Cell Site Plan Check Fee - up to 5 facilities $500.00
Small Cell Site Plan Check Fee - each additional facility $100.00
Small Cell Site Encroachment Permit per location $1,000.00
Small Cell Site Annual License Fee per location $270.00
WATER METERS AND MISCELLANEOUS FEES
Meter Key Deposit - 5/8" Actual Cost
Meter Key Deposit - 1" Actual Cost
Downsize Water Meter (1" - 5/8"), plus cost of meter Actual Cost
Upgrade Water Meter - parts and labor, on a case by case Actual Cost
determination
Page 49 of 63
Fee Per Meter
Water Meter Size
3/4" or 5/8" Water Meter
Actual Cost
1" Water Meter
Actual Cost
1 - 1/2" Water Meter
Actual Cost
2" Water Meter
Actual Cost
3" Water Meter
Actual Cost
4" Water Meter
Actual Cost
6" Water Meter
Actual Cost
8" Water Meter
Actual Cost
Meter Key Deposit - 5/8" Actual Cost
Meter Key Deposit - 1" Actual Cost
Downsize Water Meter (1" - 5/8"), plus cost of meter Actual Cost
Upgrade Water Meter - parts and labor, on a case by case Actual Cost
determination
Page 49 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
WATER METERS AND MISCELLANEOUS FEES
Hourly Rates
Fee Per Meter
Engineering/Inspection Services $135.00
Engineering/Inspection Services - after business hours (4 hour $525.00
minimum and 4 hour increments)
Contract Services
Expedited Review (1.5 times hourly rate)
Page 50 of 63
Actual Cost
1.5 times hourly rate
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
POLICE DEPARTMENT
POLICE REPORTS
Fees
(Copy fees listed in City Clerk dept.) - consistent for all departments $0.10
Police Photographs
Hard copy $45.00
Electronic Data Request (CD/DVD Copy)
Copy of Existing Data File $35.00
Copy of Non -Existing Data File $25.00
Statistical Data Searches (per hour) $65.00
Special Police Services
Police Officers (hourly)
Actual Cost
Police Supervisors (hourly)
Actual Cost
Impounded Vehicle Release
$50.00
Repossessed Vehicle Release
$15.00
Citation Sign -off — Non-resident and/or other agency citation
$15.00
Police Clearance Letter
$35.00
Notary Fee
$10.00
Subpoena - Records
$15.00
Subpoena - Witness
$275.00
Alarm Permit - Residential
$10.00
Alarm Permit - Commercial
$25.00
Investigation Fee (Charged by State)
$150.00
Accident or Incident Response (DUI limited to $10k per state law)
Actual Cost
Vin Verification
$45.00
Page 51 of 63
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
BURGLAR & ROBBERY FEES
Fees
Annual Alarm user permit fees - commercial/business $25.00
Annual Alarm user permit fees — residential $10.00
Penalties for Excessive False Alarms
Fourth false burglary alarm in 365 day period $50.00
Fifth false burglary alarm in 365 day period $75.00
Sixth false burglary alarm in 365 day period $100.00
Seventh and successive false burglary alarms in 365 day period $250.00
First through third false robbery alarm in 365 day period
Fourth and successive false robbery alarm in 365 day period
Response to any non -permitted burglary or robbery alarm, whether
false or not
Alarm Agent
Page 52 of 63
$100.00
$250.00
$250.00
$10.00
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
PARKS AND RECREATION DEPARTMENT
BUILDING AND FACILITY RENTAL FEES
Columbus Tustin Recreation Center
Gymnasium - 1 Court or 1/2 Gym
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Deposit
Gymnasium - 2 Courts or Full Gym
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Deposit
Classroom A, B, or C (2 -hour minimum)
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Deposit
Library
Conference Room (Capacity - 10)
Deposit
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Page 53 of 63
Fees
$24.00
$24.00
$70.00
$84.00
$96.00
$128.00
$200.00
$48.00
$48.00
$138.00
$153.00
$174.00
$256.00
$300.00
$24.00
$24.00
$65.00
$79.00
$92.00
$120.00
$200.00
$250.00
$30.00
$42.00
$54.00
$54.00
$65.00
$84.00
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Multi -Purpose Room / Professional Training Center (Capacity 88)
Deposit
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Kitchen
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Outdoor Plaza (Capacity - 200) (2 -hour minimum)
Deposit
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Audio Visual Equipment
Microphone & Stand
Portable Computer, Flip Chart, White Board, Projector Screen,
Amplifier, Podium (no microphone)
ADA Listening Devices
Facilities
Clifton C. Miller Community Center - Auditorium; Tustin Area
Senior Center - Auditorium
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Page 54 of 63
Fees
$500.00
$30.00
$58.00
$86.00
$86.00
$103.00
$136.00
$27.00
$27.00
$30.00
$30.00
$30.00
$30.00
$250.00
$95.00
$100.00
$105.00
$110.00
$115.00
$120.00
$50.00
$25.00
No Charge
$30.00
$58.00
$86.00
$86.00
$103.00
$136.00
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Tustin Area Senior Center - Boardroom, Classroom
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Tustin Area Senior Center - Multipurpose Room
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Catering Kitchen (both locations)
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Deposit - No Alcohol
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Deposit - With Alcohol
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Page 55 of 63
Fees
$30.00
$42.00
$54.00
$54.00
$65.00
$84.00
$30.00
$53.00
$72.00
$72.00
$88.00
$115.00
$27.00
$27.00
$30.00
$30.00
$30.00
$30.00
$150.00
$150.00
$150.00
$250.00
$250.00
$250.00
NA
$500.00
$500.00
$500.00
$500.00
$500.00
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Deposit - Youth Events
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Alcohol Permit
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Police Rates 1-150 people (2 Officers) — Rentals with alcohol*
Police Rates 151-200 people (3 Officers) — Rentals with alcohol*
Police Rates 1-150 people (1 Officer) — Rentals with no alcohol*
Police Rates 151-200 people (2 Officers) — Rentals with no
alcohol*
Police Rates - No Security required
*Rate subject to change due to labor costs
Community Center at The Market Place (4 -hour minimum rental)
Theatre A
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Theatre B
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Page 56 of 63
Fees
NA
$500.00
$500.00
$500.00
$500.00
$500.00
NA
$45.00
$45.00
$45.00
$45.00
$45.00
$196.24
$326.18
$98.12
$196.24
No Charge
$400.00
$400.00
$448.00
$448.00
$480.00
$640.00
$380.00
$380.00
$434.00
$434.00
$465.00
$620.00
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Meeting Room A or B
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Meeting Room A & B
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Additional Charges
Staff
Audio Visual (optional)
Security (per hour)
Administrative Fee
Deposit — No Alcohol
Deposit — With Alcohol
Columbus Tustin Park, Veterans Sports Park, & Tustin Sports Park —
Ball Diamonds & Fields
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Columbus Tustin Park, Veterans Sports Park, & Tustin Sports Park —
Ball Diamonds & Fields with Lights
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Page 57 of 63
Fees
$375.00
$375.00
$420.00
$420.00
$450.00
$600.00
$750.00
$750.00
$840.00
$840.00
$900.00
$1,200.00
$325.00
$420.00
$120.00
15% of total
$500.00
$750.00
$12.00
$12.00
$17.00
$17.00
$17.00
By Arrangement
$24.00
$24.00
$29.00
$29.00
$29.00
By Arrangement
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Columbus Tustin Park, Veterans Sports Park, & Tustin Sports Park -
Tournaments
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Tustin Sports Park, Magnolia Tree Park, Veterans Sports Park, and
Columbus Tustin Park - Tennis Courts
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Citrus Ranch Park - Hilltop Gazebo
Deposit for all events
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
The Annex at Tustin Legacy - Conference Room and Classroom
Building B101 -B (A/V available)
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
The Annex at Tustin Legacy - Multipurpose Room E101 (A/V
Available) and Room E103
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Page 58 of 63
Fees
$24.00
$24.00
$24.00
$24.00
$24.00
By Arrangement
$8.00
$8.00
$8.00
$10.00
$10.00
$12.00
$150.00
$300.00
$300.00
$300.00
$400.00
$400.00
$400.00
$30.00
$42.00
$54.00
$54.00
$65.00
$84.00
$30.00
$53.00
$72.00
$72.00
$88.00
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Commercial
The Annex at Tustin Legacy - Deposit (Single Use & Multiple Uses)
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
The Annex at Tustin Legacy - Equipment: Microphone, Audio Visual:
Projector Screen
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Veterans Sports Park Pickleball
Inter -governmental Agency
Resident Non -Profit
Resident Private
Non -Resident Non -Profit
Non -Resident Private
Commercial
Veterans Sports Park Skatepark (Commercial)
Day
Full Day
Special Event Fee Deposit*
*Initial deposit fees are required at the time of application
submittal. Actual staff costs will be subtracted from the deposit.
Page 59 of 63
Fees
$115.00
$150.00
$150.00
$150.00
$250.00
$250.00
$250.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$8.00
$8.00
$8.00
$10.00
$10.00
$12.00
$500.00
$1,000.00
$1,000.00
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PARKS OUTDOOR FEE SCHEDULE
Description
Suggested -
Inter -
Gov/RES Non-
Profit
Suggested -
RES
Private/NON-
RES Private
Suggested-
Non -Resident
Suggested -
Resident/Non
Profit
Suggested -
Non -Resident
Rate (1-50)
Suggested -
Non -Resident
Rate (51-100)
Suggested -
Resident Rate
(1-50)
Suggested -
Resident Rate
(51-100)
Suggested -
Trail Rate
Base Fee
Suggested -
Tournament
Suggested -
With Lights
Inter-Gov/RES
Non -Profit
Current -
With Lights
RES
Private/NON-
RES Non-
Profit/NON-
RES Private
Camino Real Park Field
$12.00
517.00
Camino Real Park Picnic Shelter
$75.00
$45.00
Cedar Grove Park Field
$12.00
$17.00
Cedar Grove Park Picnic Shelter
$150.00 $250.00 $75.00 $150.00
Cedar Grove Park Trail
$250.00
Centennial Park Field
$12.00
$17.00
Centennial Park Picnic Shelter
$150.00 $250.00 .$75.00 $150.00
Citrus Ranch Park Field
$12.00
$17.00
Citrus Ranch Park Hilltop Gazebo
$300.00
$400.00
Citrus Ranch Park Picnic Shelter#1
5150.00
$75.00
Citrus Ranch Park Picnic Shelter#2
$75.00
$45.00
Colum bu s Tustin Park Infields/ Softball l-4
$12.00
517.00
$24.00
$24.00
529.00
Colum bu s Tustin Park Outfields Softball l-4
$12.00
$17.00
$24.00
$24.00
$29.00
Colum bu s Tustin Park Picnic Shelter
$150.00 $250.00 575.00 $150.00
Frontier Park Field
$12.00
$17.00
$24.00
Frontier Park Picnic Shelter
$75.00
$45.00
Heritage Park Field
$12.00
517.00
Heritage Park Roller Hockey Rink
$12.00
517.00
Magnolia Tree Park Field
$12.00
$17.00
$24.00
$24.00
$29.00
Magnolia Tree Park Picnic Shelter
$75.00
$45.00
Peppertree Park Bocce. Ball CourtsA & B
$10.00
$15.00
$24.00
$24.00
529.00
Peppertree Park Field
$12.00
$17.00
$24.00
$24.00
$29.00
Peppertree Park Picnic Shelter
5150.00
575.00
Peppertree Park Stage
$75.00
Peppertree Park Youth Baseball Field
$12.00
$17.00
$24.00
Pine Tree Park Field
$12.00
$17.00
Pine Tree Park Picnic Shelter
5150.00
$75.00
Pioneer Road Park Picnic Shelter
$150.00
$75.00
Tustin Sports Park Basketball Courtsl&2
$12.00
$17.00
$24.00
$24.00
529.00
Tustin Sports Park Infields/ Softball l-3
$12.00
$17.00
$24.00
$24.00
$29.00
Tustin Sports Park Outfields/ Softball l-3
$12.00
$17.00
$24.00
$24.00
529.00
Tustin Sports Park Picnic Shelter
$150.00 $250.00 $75.00 $150.00
Tustin Sports Park Soccer Fieldsl&2
$12.00
$17.00
$24.00
$24.00
529.00
Tustin Sports Park Softball Fieldsl-3
$12.00
$17.00
$24.00
$24.00
$29.00
Veterans Sports Park Basketball Courtsl&2
$12.00
$17.00
$24.00
$24.00
$29.00
Veterans Sports Park Pickleball Courts 1-B
$24.00
Veterans Sports Park Picnic Shelter
$150.00 5250.00 575.00 5150.00
Veterans Sports Park Soccer Fields - 4
$12.00
$17.00
$24.00
$24.00
$29.00
Veterans Sports Park Softball Fields l-3
$12.00
517.00
$24.00
$24.00
529.00
Veterans Sports Park Volleyball Courts & 2
$12.00
$17.00
$24.00
$24.00
$29.00
Victory Park Field
$12.00
517.00
Victory Park Picnic Shelter
$150.00
$75.00
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WATER BILLING
NEW SERVICE
Fees
Deposit Per Deposit Policy
Resolution 15-10
New Account Set-up $59.00
Same Day Service Request $72.00
Door Tag for water use when no customer has signed up for service $74.00
PAST DUE BILLS
Alternative Payment Schedule - Temporary Deferral - Temporary $40.00
Extension
(Payment Arrangements) - SB998
1st Notice - Balance over $10.00 10% of balance due
Door Tag - Balance over $30.00 $36.00
Shut Off - Balance over $30.00 $50.00 Max per SB998
2nd Shut Off $50.00 Max per SB998
Broken Lock $125.00
Pull Meter $122.00
Reinstall Meter $122.00
Remove Service Time & Materials
Collection Agency Referral Fee - Unpaid Closing Statement — 35%
Over $30.00
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AFTER HOURS SERVICE
Fees
Reconnect Service for Failure to Apply for Service $113.00
Reconnect from Past Due $113.00 ($150 Max per SB998)
Turn -on/ Turn-off Water at Request of Customer $113.00
OTHER FEES
Water Theft Case by case remedy as needed
CONSTRUCTION METERS
Deposit $700.00
Flat Charge (per day) Per Reso — 3" Meter
Water Charge Per Resolution
Unable to obtain Read $20.00
Meter Reading not provided by the 15th of the month $20.00
- Fee Daily until meter reading is reported (per day)
Lost Key $20.00
Broken Lock $25.00
Damage to Construction Hydrant Meter — parts and Actual Cost
labor, plus 27%, on a case by case determination
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ECONOMIC DEVELOPMENT DEPARTMENT
Subordination Processing Fee — Resolution CC 13-47
Annual Monitoring Late Fee
Page 63 of 63
Fees
$280.00
$250.00
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City of Tustin
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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....................................................................................................................................................1S
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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:
Department Interviews
Time Estimates
Labor Costs
Cost Allocation Plan
Allowable Costs
Direct Services
Indirect Services
Department Overhead
City -Wide Overhead
Define the Full Cost of
Services
Set Cost Recovery Policy
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 F F 6verhead
costs related to staff salaries for
time spent directly on fee -related
services. F' F Personnel Costs
Departmental Overhead: A FF F FF (Salary & Benefits)
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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GsK1
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
C!ARty "I
GSK1
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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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
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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.
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j�Ajq 0�
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
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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
Department
Community Development - Building
Community Development
- Building
Community Development
- Building
Community Development
- Building
Community Development
- Building
Community Development
- Code Enforcement
Community Development
- Code Enforcement
Community Development
- Planning
Community Development
- Planning
Community Development
- Planning
Community Development
- Planning
Community Development
- Planning
Community Development
- Planning
Community Development - Planning
City Clerk
City Clerk
City Clerk
City Manager's Office
City Manager's Office
City Manager's Office
City Manager's Office
City Manager's Office
Economic Development
Economic Development
Position
Position Rates
CD Bldg - Administrative Assistant
CD Bldg - Assistant Dir of Comm Dev-Bldg
CD Bldg - Building Inspector
CD Bldg - Building Permit Technician
CD Bldg - Principal Plan Check Engineer
CD Code - Code Enforcement Officer
CD Code - Senior Building Inspector
CD Plan - Assistant Dir of Com Dev-Plan
CD Plan - Associate Planner
CD Plan - Director of Community Dev
CD Plan - Executive Assistant
CD Plan - Management Analyst (1/11)
CD Plan - Principal Planner
CD Plan - Senior Planner
Clerk - Administrative Assistant
Clerk - City Clerk
Clerk - Management Analyst (1/11)
CM - Assistant City Manager
CM - City Manager
CM - Executive Assistant
CM - Executive Coordinator
CM - Senior Management Analyst
ED - Deputy Director of Econ Devel
ED - Director of Economic Devel
Fully Burdened
Hourly Rate
71.93
163.88
87.88
70.17
143.11
109.10
127.89
151.00
90.47
167.96
77.06
104.79
134.16
110.93
67.05
131.91
101.44
137.09
188.13
63.40
70.98
106.13
150.42
188.64
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City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Information Technology Fund
Information Technology Fund
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Police
Police
Police
Police
Police
Police
Police
Police
ED - Economic Devel & Housing Mgr
ED - Executive Assistant
ED - Management Analyst (1/II)
ED - Management Assistant
ED - Senior Management Analyst
Fin - Accountant
Fin - Administrative Intern PT
Fin - Deputy Director of Finance
Fin - Director of Finance
Fin - Executive Assistant
Fin - Management Analyst (1/11)
Fin - Management Assistant
Fin - Senior Accountant
Fin - Senior Accounting Spec
Fund 185 IT - Information Tech Specialist
Fund 185 IT - Senior Information Tech Spec
HR - Administrative Assistant
HR - Director of Human Resources
HR - Management Analyst (1/11)
HR - Management Assistant
HR - Senior Management Analyst
Parks - Administrative Assistant
Parks - Director of Parks & Rec
Parks - Executive Assistant
Parks - Receptionist PT
Parks - Recreation Coordinator
Parks - Recreation Facilities Ast PT
Parks - Recreation Facilities Lead
Parks - Recreation Leader (1/11) PT
Parks - Recreation Program Assist PT
Parks - Recreation Program Specialst
Parks - Recreation Superintendent
Parks - Recreation Supervisor
Parks - Transportation Coordinator
Police - Crime Analyst
Police - Deputy Police Chief
Police - Executive Assistant
Police - Management Assistant
Police - Master Officer
Police - Parking Control Officer
Police - Police Captain
Police - Police Chief
140.67
76.76
104.39
76.59
128.50
76.12
18.69
138.38
181.15
70.62
96.04
70.46
93.13
68.18
79.72
93.99
75.23
180.38
113.81
83.50
140.09
86.18
192.63
95.87
26.10
101.40
35.85
82.64
28.31
37.46
78.09
152.52
122.36
70.30
84.43
210.43
73.13
72.97
122.11
28.29
200.02
1214.82
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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
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Police - Police Civilian Commander
Police - Police Comm Lead
Police - Police Comm Officer (1/11)
Police - Police Fleet Coordinator
Police - Police Lieutenant
Police - Police Officer
Police - Police Records Lead (4/10)
Police - Police Records Spec (4/10)
Police - Police Sergeant
Police - Police Sery Offcr (1/11/III) (4/10)
Police - Police Support Services Mgr
Police - Police Support Services Supv
Police - Property & Evidence Specialist
Police - Senior Officer (1/11)
PW - Administrative Assistant
PW - Assistant Engineer
PW - Deputy Director of PW - Eng
PW - Director of Public Wks / CE
PW - Equipment Operator
PW - Executive Assistant
PW - Maintenance Aide PT
PW - Maintenance Leadworker
PW - Maintenance Supervisor
PW - Maintenance Worker
PW - Management Assistant
PW - Principal Engineer
PW - Public Works Inspector
PW - Public Works Manager
PW - Senior Maintenance Worker
PW - Senior Management Analyst
PW - Senior Management Assistant
PW - Senior Public Works Inspector
PW - Water Services Manager
Water Fund - Accounting Specialist
Water Fund - Administrative Assistant
Water Fund - Maintenance Worker
Water Fund - Principal Engineer
Water Fund - Senior Maintenance Worker
Water Fund - Senior Management Analyst
Water Fund - Senior Management Assistant
Water Fund - Water Distribution Leadworker
Water Fund - Water Distribution Oper (1/11)
132.82
82.82
79.48
78.34
175.40
114.93
69.21
64.06
145.02
79.55
117.51
93.98
72.75
118.19
81.03
114.56
191.16
229.91
84.43
90.15
24.54
90.63
116.02
74.71
89.94
160.12
99.42
155.58
81.55
150.90
100.24
114.56
195.00
80.85
89.04
82.10
175.95
89.62
165.83
110.15
106.78
93.21
WILLDAN 26 Comprehensive User Fee Study
NDN - S(RVICCS
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
City of Tustin - User Fee
Fully Burdened Hourly Rate Calculation
Fully Burdened
Department Position Hourly Rate
Position Rates
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Enterprise Fund
Water Fund - Water Equipment Operator
Water Fund - Water Maint & Const Supv
Water Fund - Water Meter Reader
Water Fund - Water Treatment Operator (1/II)
Water Fund - Water Treatment Supervisor
99.34
136.92
92.05
109.51
153.51
Contract and Part Time Personnel
Community Development - Planning
Community Development - Planning
Community Development - Planning
Community Development - Planning
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Building
Community Development - Code Enforcement
Community Development - Planning
Community Development - Planning
Community Development - Planning
Community Development - Planning
Community Development - Building
Community Development - Planning
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Parks & Recreations
Contract - Project Manager
Contract - Certified Plan Review
Contract - Structural Plan Review / Structural Engineer
Contract - Structural Plan Review / Professional Engineer
Contract - Certified Commercial Building Inspector
Contract - Building Inspector 1
Contract - Certified Building Inspector
Contract - Grading Inspector
Contract - Fire Inspector
Contract - Permit Technician
Contract - CASp Consultation / Inspection
Contract - Building Official
Contract - Deputy Building Official
Contract - Code Enforcement Officer
Contract - Principal Planner
Contract - Senior Planner
Contract - Associate Planner
Contract - Assistant Planner
Contract - Office Assistant
Contract - Planning Technician / Aide
PT - Sr. Public Works Inspector
Contract - Anderson Penna Partners
Contract - Eng Services of S.Cal - Principal Engineer
Contract - Eng Services of S.Cal - Professional Engineer
Contract - Fuscoe - Engineer
Contract - Fuscoe - Sr. Project Manager
Contract - Hartzog - Sr. Engineer
Contract - Hartzog - Principal Engineer
Office Assistant PT
Receptionist PT
Recreation Facilities Ast PT
Recreation Leader B PT
Recreation Leader PT
Recreation Program Assist PT
City Attorney - Contracted
170.53
121.80
152.25
133.98
120.17
120.17
107.52
120.17
113.85
82.22
139.15
177.10
164.45
136.47
152.25
133.98
115.71
103.53
63.25
60.90
92.62
199.49
176.69
213.74
188.09
284.99
206.61
249.36
27.28
19.70
25.87
21.97
19.70
25.76
235.00
WILLDAN
N NC-S(RVICIS
27 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
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
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)
/'WILLIDAN 28 Comprehensive User Fee Study
n xe-s€Rrie€s
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
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.
WILLDAN 29 Comprehensive User Fee Study
NDN - SERVICES
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current Fee/Charge
Unit
Notes
1
Miscellaneous Fees
$10.00
NA
$55.76
NA
2
Certification Fee
New
NA
NA
3
Administrative County Recording Fee
New
NA
plus County cost
4
Duplication Fees
11%
$15.00
$0
5
Electronic Data Request
$275.00
$125
NA
6
Black and White copy
$0.10
per page
CA Government Code Section 6253
7
Color copy
see CD/DVD copy fee
per page
Actual Cost
8
Other Miscellaneous Item (Maps, Plans, etc.)
Actual Cost
$24.00
$0
9
Copy of Existing Data File
$15.00
$0
CA Government Code Section 6253
10
Subpoena Charges
$0
NA
NA
11
Witness Fee (Sworn and Non -Sworn per day)
$150.00
perclay
ay
CA Government Code Section
68097
12
Standard reproduction of documents of a size 8 1/2 x 14
inches or less
$0.10
per page
CA Evidence Code Section 1563
13
Copying of documents from microfilm
$0.20
per page
CA Evidence Code Section 1563
14
Reproduction of oversized documents or the reproduction
of documents requiring special processing which are made
in response to a subpoena
Actual Cost
CA Evidence Code Section 1563
15
Response to subpoena - Hourly
$24.00
CA Evidence Code Section 1563
16
Response to subpoena - Records
$15.00
CA Evidence Code Section 1563
17
Postage charges
Actual Cost
CA Evidence Code Section 1563
18
Third person for the retrieval and return of records held
Actual Cost
CA Evidence Code Section 1563
19
Statistical Data search (Hourly)
Actual Cost
per hour
CA Evidence Code Section 1563
20
Miscellaneous research /Legal opinions requested
jActual Cost
I
CA Evidence Code Section 1563
City of Tustin 30 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
$49.88
80%
$10.00
NA
$55.76
NA
82%
NA
$10.00
$0.10
NA
$0
NA
NA
$0.30
NA
NA
NA
Actual Cost
$0
$16.91
11%
$15.00
$0
NA
NA
$275.00
$125
NA
NA
$0.10
$0
NA
NA
$0.20
$0
NA
NA
Actual Cost
$0
NA
NA
$24.00
$0
NA
NA
$15.00
$0
NA
NA
Actual Cost
$0
NA
NA
Actual Cost
$0
NA
NA
Actual Cost
$0
NA
NA
Actual Cost
$0
City of Tustin 30 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
IF
#
Description
Current
Fee/Charge Unit
Notes
1
SPECIAL REGULARY BUSINESS PERMITS
0%
2
Adult Entertainment Booking Agency Permit
$100.00
Annual Permit
3
Per Additional Employee - Adult
New
$61.05
4
Amusement Activity Permit
$100.00
Annual Permit
5
Per Additional Employee - Amusement
New
$371.00 $271
6
Appeal Fee
$100.00
$371.63
7
Auto Broker Permit
$100.00
Annual Permit
8
Bingo Permit
$100.00
Annual Permit
9
Check Casher Permit
$100.00
Bi -Annual Permit
10
Per Additional Employee - Check Casher
New
0%
11
Extraordinary Research or background investigation (Hourly
- 2 Hours Minimum)
New
$34.00 NA
12
Fortunetelling Permit
$100.00
Annual Permit
13
ILive Entertainment Permit
$100.00
Annual Permit
14
Massage Establishment Permit - 1st & 2nd application
presentation
$100.00
Annual Permit
15
Massage Establishment Permit - 3rd and each additional
application presentation
New
Annual Permit
16
Per Additional Employee - Massage Establishment
New
0%
17
Mobile Automobile Services Permit
$100.00
Annual Permit
18
Mobile Food Vendor Permit (Ice Cream Trucks, Food Trucks,
etc.) - 1st & 2nd application presentation
$100.00
Annual Permit
19
Mobile Food Vendor Permit (Ice Cream Trucks, Food Trucks,
etc.) - 3rd and additional application presentation
New
Annual Permit
20
Per Additional Employee - Mobile Food Vendor
New
$371.00 $271
21
Pawn Permit
$100.00
Bi -Annual Permit
22
Per Additional Employee - Pawn Permit
New
23
Secondhand Dealer Permit
$100.00
Bi -Annual Permit
24
Per Additional Employee - Secondhand Dealer
New
25
Sidewalk Vending Permit
$104.00
26
Tattoo/Body Piercing/Permanent Cosmetics Permit
$100.00
Annual Permit
27
Weapons Business Permit
$100.00
Bi -Annual Permit
28
Per Additional Employee - Weapons Business
New
29
Late Fee
10% of balance
City of Tustin 31 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee;Fe$371.63
0%
$371.00
$61.05
0%
$61.00
$371.63
0%
$371.00 $271
$61.05
0%
$61.00 NA
$330.46
29%
$235.00 $135
$371.63
0%
$371.00 $271
$371.63
0%
$371.00 $271
$371.63
0%
$371.00 $271
$61.05
0%
$61.00 NA
$190.29
0%
$190.00 NA
$371.63
0%
$371.00 $271
$327.78
0%
$327.00 $227
$473.35
0%
$473.00 $373
$34.09
0%
$34.00 NA
$61.05
0%
$61.00 NA
$378.90
0%
$378.00 $278
$411.93
0%
$411.00 $311
$34.09
0%
$34.00 NA
$61.05
0%
$61.00 NA
$371.63
0%
$371.00 $271
$61.05
0%
$61.00 NA
$371.63
0%
$371.00 $271
$61.05
0%
$61.00 NA
$102.27
0%
$102.00 -$2
$371.63
0%
$371.00 $271
$371.63
0%
$371.00 $271
$61.05
0%
$61.00 NA
NA
NA
10% of $0
balance
City of Tustin 31 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
City of Tustin 32 Comprehensive User Fee Study
Current
Subsidy %
Suggested Fee
# Description
Fee/Charge Unit
Notes
30
Collection Agency Referral Fee
35% of balance
NA
$250.00
31
Operating without a Sidewalk Vending Permit
NA
$500.00
$0
NA
NA
NA
NA
$1,000.00
$100.00
$0
$0
Due 30 days after notice. Reduced
NA
$200.00
$0
NA
to $100 if payment of proof of a
32
First Violation
$250.00
83%
$25.00
$0
$143.85
76%
$35.00
sidewalk vending permit before
$147.44
83%
$25.00
$0
payment of each such fine is due
76%
$35.00
NA
Due 30 days after notice. Reduced
to $200 if payment of proof of a
33
Second Violation within one year for the first violation
$500.00
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
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:
36
First Violation
$100.00
37
Second Violation within one year for the first violation
$200.00
38
Each additional violation within one year of the first
$500.00
violation
39
OTHER FEES
40
NSF or Returned Check
$25.00
regulated by State Code
41
NSF or Returned Check 2nd or more instance
New
regulated by State Code
42
ACH (Direct Debit) Reject
1$25.00
i
regulated by State Code
43
JACH (Direct Debit) Reject 2nd or more instance
INew
I
regulated by State Code
City of Tustin 32 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee 0
NA
NA
35% of
balance
$0
NA
NA
$250.00
$0
NA
NA
$500.00
$0
NA
NA
NA
NA
$1,000.00
$100.00
$0
$0
NA
NA
$200.00
$0
NA
NA
$500.00
$0
$143.85
83%
$25.00
$0
$143.85
76%
$35.00
NA
$147.44
83%
$25.00
$0
$147.44
76%
$35.00
NA
City of Tustin 32 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
1
NEW SERVICE
$74.50
1% $74.00
$39
2
Deposit
NA
NA
NA 10% of
balance due
3
New Account Set-up
New
$26
$59.77
4
Isame Day Service Request
$35.00
76% $50.00
$15
S
Door Tag for water use when no customer has signed up for service
$35.00
$122.60
0% $122.00
6
PAST DUE BILLS
0% $122.00
$92
NA
7
Alternative Payment Schedule - Temporary Deferral - Temporary Extension
(Payment Arrangements)
New
NA 35%
SB998
8
1st Notice - Balance over $10.00
10% of balance
due
$113.42
0% $113.00
9
Door Tag - Balance over $30.00
$10.00
-$10
NA
10
Shut Off - Balance over $30.00
$35.00
NA $700.00
$50 Max per SB998
11
2nd Shut Off
$35.00
$50 Max per SB998
12
Broken Lock
$20.00
13
Pull Meter
$30.00
14
Reinstall Meter
$30.00
15
Remove Service
Time &
Materials
16
Collection Agency Referral Fee - Unpaid Closing Statement - Over $30.00
New
17
AFTER HOURS SERVICE
18
Reconnect Service for Failure to Apply for Service
$123.00
19
Reconnect from Past Due
$123.00
$150 Max per SB998
20
Turn -on/ Turn-off Water at Request of Customer
$123.00
21
OTHER FEES
22
Water Theft
Case by case
remedy as
needed
23
CONSTRUCTION METERS
24
1 Deposit
1$700.00
City of Tustin 33 Comprehensive User Fee Study
Full Cost
$59.75
Subsidy % Suggested Fee
1% $59.00
Fee A
NA
$72.70
1% $72.00
$37
$74.50
1% $74.00
$39
$40.42
1% $40.00
NA
NA
NA 10% of
balance due
$0
$36.76
2% $36.00
$26
$59.77
16% $50.00
$15
$204.31
76% $50.00
$15
$125.42
0% $125.00
$105
$122.60
0% $122.00
$92
$122.60
0% $122.00
$92
NA
NA Time &
Materials
$0
NA
NA 35%
INA
$113.42
0% $113.00
-$10
$113.42
0% $113.00
-$10
$113.42
0% $113.00
-$10
NA
Case by case
NA remedy as
needed
;1$0
NA
NA $700.00
City of Tustin 33 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
City of Tustin 34 Comprehensive User Fee Study
Full Cost
Current
Suggested Fee
Fee A
#
Description
Fee/Charge
Unit
Notes
25
Flat Charge (per day)
$3.00
NA
Rate increased per
$20.00
$0
$20.21
1%
resolution
$0
$20.00
Tier 23 & 4 of
$20.00
$0
26
Water Charge
current Water
Iso
NA
NA
Actual Cost
rates
27
Unable to obtain Read
$20.00
28
Meter Reading not provided by the 15th of the month - Fee Daily until meter
$20.00
per day
reading is reported
29
Lost Key
$20.00
30
Broken Lock
$25.00
Damage to Construction Hydrant Meter— parts and labor, plus 27%, on a
31
Actual Cost
case by case determination
City of Tustin 34 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
$9.18
0%
$9.18
$6
NA
NA
Per Reso
$0
NA
NA
$20.00
$0
$20.21
1%
$20.00
$0
$20.00
0%
$20.00
$0
$25.00
0%
$25.00
Iso
NA
NA
Actual Cost
$0
City of Tustin 34 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
A
#
Description
Current
Fee/Charge Unit Notes
1
POLICE REPORTS
NA
2
(copy fees listed in City Clerk dept.) - consistent for all
departments
$0.10
3
Police Photographs
$25
4
Hard copy
$20.00
5
Electronic Data Request (CD/DVD Copy)
11%
6
Copy of Existing Data File
$20.00
7
Copy of Non -Existing Data File
$20.00
8
Statistical Data Searches (per hour)
$45.00
9
Special Police Services
NA
10
Police Officers (hourly)
Actual Cost
11
Police Supervisors (hourly)
Actual Cost
12
Impounded Vehicle Release
$50.00
13
Repossessed Vehicle Release
$15.00
14
Citation Sign -off
*Non-resident and
$10.00 / or other agency
citation
15
Police Clearance Letter
$15.00
16
Notary Fee
$10.00
17
Subpoena - Records
$15.00
18
Subpoena - Witness
$275.00
19
Alarm Permit - Residential
$10.00
20
Alarm Permit - Commercial
$25.00
21
Investigation Fee (Charged by State)
$150.00
22
Accident or Incident Response (DUI limited to $10k per state
law)
Actual Cost
23
IVin Verification
$10.00
24
BURGLAR & ROBBERY FEES
Actual Cost
25
Annual Alarm user permit fees - commercial/business
$25.00
26
Annual Alarm user permit fees - residential
$10.00
27
Penalties for Excessive False Alarms
$0
28
Fourth false burglary alarm in 365 day period
$50.00
29
Fifth false burglary alarm in 365 day period
$75.00
30
Sixth false burglary alarm in 365 day period
$100.00
31
Seventh and successive false burglary alarms in 365 day
period
$250.00
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$0.10
$0
$49.33
9%
$45.00
$25
$38.66
9%
$35.00
$15
$27.98
11%
$25.00
$5
$93.98
31%
$65.00
$20
NA
NA
Actual Cost
$0
NA
NA
Actual Cost
$0
NA
NA
$50.00
$0
$19.89
25%
$15.00
$0
$19.89
25%
$15.00
$5
$39.78
12%
$35.00
$20
NA
NA
$10.00
$0
NA
NA
$15.00
$0
NA
NA
$275.00
$0
NA
NA
$25.00
$15
NA
NA
$150.00
$125
NA
NA
$150.00
$0
NA
NA
Actual Cost
$0
$57.46
22%
$45.00
$35
NA
NA
$25.00
$0
NA
NA
$10.00
$0
NA
NA
$50.00
$0
NA
NA
$75.00
$0
NA
NA
$100.00
$0
NA
NA
$250.00
$0
City of Tustin 35 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
32
First through third false robbery alarm in 365 day period
$100.00
$0
NA
33
Fourth and successive false robbery alarm in 365 day period
$250.00
NA
NA
34
Response to any non -permitted burglary or robbery alarm,
whether false or not
$250.00
INA
1$10.00
35
jAlarm Agent
$10.00
City of Tustin 36 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$100.00
$0
NA
NA
$250.00
$0
NA
NA
$250.00
$0
NA
INA
1$10.00
$0
City of Tustin 36 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current Fee/Charge
Unit Notes
1
BUILDING PERMIT AND PLAN CHECK FEES
1.5 x hourly rate
NA
2
Additional Plan Check required by changes, additions or
revisions to approved plans (Hourly - Minimum 2 hours)
$84.00
per hour
3
Plan Check outside of normal business hours or applicant
requested fast -tracking (Hourly - Minimum 3 hours) i3i141
$126.00
per hour
4
Re -inspection Fee izi(Hourly - Minimum 2 hours)
$72.00
per hour
5
Inspections outside of normal business hours (Hourly -
lzl
Minimum 4 hours)
$108.00
per hour
6
PERMIT ISSUANCE BASE FEES (additional fees assessed based on detailed schedule)
7
Building Permit
$35.00
1%
8
Grading and Private Improvement Permit
$35.00
0%
9
Mechanical Permit
$35.00
0%
10
Electrical Permit
$35.00
0%
11
Plumbing Permit
$35.00
0%
12
Sign Permit
$35.00
0%
13
Permit or Plan Check Extension (When original permit has not
expired)
$35.00
0%
14
Permit to Complete Expired Permit (Hourly - minimum 2
hours)
$72.00
per hour
15
PROJECTS
$669.90
0%
16
Building -like Structures - Misc. Structures (ie, tanks, towers,
silos, storage racks, etc.)
New
17
Canopy / Awning
New
18
lCellular Tower / Antenna
19
Attached
New
20
Detached
New
21
Equipment Shelter
New
22
Commercial Coach Installation
$100.00
23
Patio - Install/Replace/Repair
24
Engineered, first 300 s.f.
Based on Valuation
25
each additional 300 s.f.
Based on Valuation
26
Non -engineered, first 300 s.f.
Based on Valuation
27
Deferred Submittal
New
28
Demolition
New
29
Dry rot/Termite Repair
New
30
Fence or Non -Engineered Wall
Based on Valuation
31
Fireplace Retrofit / Chimney Repair
New
32
Flag, Light, or Sign Pole - Install / Replace
New
33
Foundation Repair/ Replace (includes piles, piers, or
foundation -only systems under existing or partial construction)
New
34
Greenhouse or Solarium
Full Cost Subsidy % Isuggested Fee Fee
$143.11
0%
$143.00
$59
NA
0%
1.5 x hourly rate
NA
$127.89
1%
$127.00
$55
$191.84
0%
$191.00
$83
$35.08
0%
$35.00
$0
$35.09
0%
$35.00
$0
$35.09
0%
$35.00
$0
$35.09
0%
$35.00
$0
$35.09
0%
$35.00
$0
$35.09
0%
$35.00
$0
$35.09
0%
$35.00
$0
$127.89
1%
$127.00
$55
$526.79
0%
$526.00
NA
$526.79
0%
$526.00
NA
$669.90
0%
$669.00
NA
$669.90
0%
$669.00
NA
$956.13
0%
$956.00
NA
$813.02
0%
$813.00
$713
$526.79
0%
$526.00
NA
$135.50
0%
$135.00
NA
$455.23
0%
$455.00
NA
$143.11
0%
$143.00
NA
$526.79
0%
$526.00
NA
$455.23
0%
$455.00
NA
$455.23
0%
$455.00
NA
$455.23
0%
$455.00
NA
$526.79
0%
$526.00
NA
$669.90
0%
$669.00
NA
City of Tustin 37 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current Fee/Charge Unit Notes
35
< 200 sq ft
Based on Valuation
36
200 - 1,000 sq ft
Based on Valuation
37
> 1,000 sq ft
Based on Valuation
38
Minor Repairs (for items otherwise not listed, for the purpose
of
reconstruction, renewal, or maintenance of any part of an
existing structure - requiring not more than two inspections)
(Includes Mechanical equipment with structural
modifications)
$288.00
39
Outsourced Plan Review Processing Fee
New
40
Partition
New
41
Pools and Spas
NA
42
Pool & Spa Combo
Based on Valuation
43
Pool - New Install
Based on Valuation
44
Pool and/or Spa- Above Ground
Based on Valuation
45
Spa - New Install
Based on Valuation
46
Re -Plastering, or Wet Sand Blasting
NA
47
< 20 sq ft
New
48
20 - 200 sq ft
$72.00
49
> 200 sq ft
Variable
So
Re -Roof
0%
51
First 10 Squares
Based on Valuation
52
Ea add'I 10 squares
Based on Valuation
53
Retaining Wall
$419.45
54
Engineered
Based on Valuation
55
Non -Engineered
Based on Valuation
56
Seismic Retrofit
$475
57
< 5,000 Sq Ft
New
58
> 5,000 Sq Ft.
New
59
Stair Repair/ Replace
New
60
Siding / Stucco
New
61
Sign
NA
62
Non -Illuminated
Variable
63
Illuminated
Variable
64
Monument
Variable
65
Solar/ PV System
0%
66
Residential Permit and Inspection
New Per AB 1414
67
Non -Residential
New Per AB 1414
68
Substandard Structure Inspection (includes code enforcement
report)
$76.00
69
ITemporary Certificate of Occupancy
1$275.00
City of Tustin 38 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
$526.79
0%
$526.00
NA
$726.24
0%
$726.00
NA
$726.24
0%
$726.00
NA
$455.23
0%
$455.00
$167
$143.11
0%
$143.00
NA
$455.23
0%
$455.00
NA
$726.24
0%
$726.00
NA
$726.24
0%
$726.00
NA
$526.79
0%
$526.00
NA
$598.35
0%
$598.00
NA
$419.45
0%
$419.00
NA
$547.34
0%
1$547.00
$475
$547.34
0%
$547.00
NA
$455.23
0%
$455.00
NA
$103.53
1%
$103.00
NA
$455.23
0%
$455.00
NA
$455.23
0%
$455.00
NA
$956.13
0%
$956.00
NA
$1,370.25
0%
$1,370.00
NA
$455.23
0%
$455.00
NA
$419.45
0%
$419.00
NA
$455.23
0%
$455.00
NA
$491.01
0%
$491.00
NA
$526.79
0%
$526.00
NA
$526.79
15%
$450.00
NA
$1,211.91
17%
$1,000.00
NA
$383.67
0%
$383.00
$307
$526.79
0%
1$526.00
$251
City of Tustin 38 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current Fee/Charge
Unit Notes
70
Tenant Improvements (4)
Variable
NA Based on Valuation
1($160.24 minimum
71
Valuation
Based on Valuation
NA
72
Window / Door - Non -Structural
NA
26.79
73
First 10 windows / doors
New
$0
74
each add'I 10 windows/doors
New
$0
75
Window / Door - Structural
$.0021 x valuation
$0
76
First 10 windows / doors
New
$0
77
OTHER FEES
$50.00
$0
78
Trailer Coach Tiedown Inspection or Permit
$100.00
-$1
79
Search and Single Copy of Microfilmed Permit
$0.10
per page
80
ISearch and Single Copy of Photo Copy
$0.10
per page
81
Temporary Certificate of Occupancy - Application or Each
Renewal
$275.00
Variable
82
Penalty fee for Construction Work conducted without permit.
Min. $300
Permit fee plus penalty charge of two times the
permit fee with a minimum of $300 and a
maximum of $3,000
83
Seismic (Structural) - State Mandated Charge
Min Deposit $300
Variable
84
Residential (3 stories or less)
$.0001 x valuation
Variable
85
Non -Residential, hotels & motels
$.0021 x valuation
$0
86
Board of Appeal Hearing Fee
$250.00
87
Certification of Record
$50.00
88
Digitizing Fee for Documents (Per Sheet - Standard Sheet Size)
$1.35
89
Performance Bond Processing
1% of Bond
90
Copies of Plans
$50.00
Actual Duplication cost Plus Fee
91
Engineering Services('") (Hourly - Minimum 2 hours)
$110.00
92
Application for Unreasonable Hardship Exceptions to Disabled
Access Requirements (Hourly - Minimum 2 hours)
$110.00
deposit
93
Request for Substitution of Alternate Materials or Method
(Hourly - Minimum 2 hours)
$110.00
deposit
94
Investigation Fees (1)(4)
$84.00
deposit per Section A 108.2.3 or Ordinance 1344 (Hourly
- Minimum 2 hours)
95
City Attorney / Special Counsel Services / City and Agency
,Staff/ Outside Consultant Costs
(1)(4)
Actual Costs
96
ELECTRICAL PERMIT FEE SCHEDULE
97
SYSTEM FEE SCHEDULE
98
For new multi -family residential buildings (apartments &
condominiums) three units or more not including attached
garages or carports
$0.07
ft'
$127.89
1%
$127.00
Full Cost
Subsidy % Suggested Fee
Fee A
Variable
NA Based on Valuation
1($160.24 minimum
NA
$455.23
0% $455.00
NA
�$67.75
1% $67.00
NA
26.79
0% 1$526.00
INA
$127.89
1%
$127.00
$27
$0.20
0%
$0.20
$0
$0.10
0%
$0.10
$0
$379.13
0%
$379.00
$104
NA
NA
Min. $300
$0
NA
NA
$.0001 x valuation
$0
NA
NA
$.0021 x valuation
$0
$1,717.94
85%
$250.00
$0
$49.88
0%
$50.00
$0
$0.60
0%
$0.60
-$1
NA
NA
1% of Bond
$0
Variable
NA
Actual cost of duplication
Variable
NA
NA
Min Deposit $300
Variable
NA
NA
Min Deposit $300
Variable
NA
NA
Min Deposit $300
Variable
NA
NA
Min Deposit $300
Variable
NA
NA
Actual Costs(1)(4)
$0
$0.16 0% $0.16 $0
City of Tustin 39 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
M
# _
Description
Current Fee/Charge
Unit
Notes
99
For new single and two-family residential not including garages,
$0.07
ft
0%
$0.16
carports, accessory buildings
NA
NA
Use Unit Fee Schedule
$0
For other types of occupancies, alterations, additions and
53%
$59.92
$22
100
modifications to existing buildings
Use Unit Fee Schedule
$0
$127.89
101
For new residential swimming pools, each
$37.58
$127.89
Pool lighting - not related to pump/heat
$8.99
For spas, hot tub, above grade swimming pools, alterations to
$127.89
92%
$10.24
102
existing pools
Unit Fee
Use Unit Fee Schedule
$0
103
CARNIVALS AND CIRCUSES
$29.97
$11
$127.89
104
For electric generators and electrically driven rides, each
$18.80
$6.39
78%
105
For mechanically driven rides and walk-through attractions with
$5.64
86%
$0.89
$0
lighting, each
78%
$1.42
$1
106
For area and booth lighting, each
$6.42
$0
$127.89
99%
For permanently installed rides, booths, displays, and
$1
$127.89
99%
107
$1
Use Unit Fee Schedule
95%
95%
$6.01
$6.01
$2
$2
attractions
88%
$14.97
$6
$127.89
,.
$29.97
$11
$127.89
109
For temporary service pole or pedestal and appurtenances,
$18.80
$127.89
30%
$90.03
each
110
For temporary power distribution system, each
$9.39
111
UNIT FEE SCHEDULE
112
For receptacle, switch lighting outlets, first 20, each
$0.89
113
Each additional fixture
$0.56
114
For lighting fixtures, sockets, or other lamp holding devices, first
$0.89
20 each
115
Each additional fixture
$0.56
116
For pole or platform mounted fixtures, each
$0.89
117
For theatrical type lighting fixtures or assemblies, each
$0.89
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
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
apparatus, as follows:
120
Up to and including 1, each
$3.77
121
Over 1 and not over 10, each
$9.39
122
Over 11 and not over 50, each
$18.80
123
Over 51 and not over 100, each
$37.58
124
Over 101, each
$56.47
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
Full Cost
Subsidy %
Suggested Fee
Fee A
$0.16
0%
$0.16
$0
NA
NA
Use Unit Fee Schedule
$0
$127.89
53%
$59.92
$22
NA
NA
Unit Fee
$0
$127.89
77%
$29.97
$11
$127.89
93%
$8.99
$3
$127.89
92%
$10.24
$4
NA
NA
Use Unit Fee Schedule
$0
$127.89
77%
$29.97
$11
$127.89
88%
$14.97
$6
$6.39
78%
$1.42
$1
$6.39
86%
$0.89
$0
$6.39
78%
$1.42
$1
$127.89
99%
$0.89
$0
$127.89
99%
$1.42
$1
$127.89
99%
$1.42
$1
$127.89
$127.89
95%
95%
$6.01
$6.01
$2
$2
$127.89
88%
$14.97
$6
$127.89
77%
$29.97
$11
$127.89
53%
$59.92
$22
$127.89
30%
$90.03
$34
City of Tustin 40 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
M
#
Description
Current Fee/Charge
Unit
Notes
Full Cost
$127.89
2. These fees include all switches, circuit breakers, contractors,
Suggested Fee
$8.99
Fee A
$3
$127.89
$11.97
thermostats, relays and other directly related control
$29.97
$11
$127.89
126
equipment.
$6.01
$2
$127.89
127
BUSWAYS
$36.81
$14
$127.89
99%
41%
$74.90
$28
An additional fee will be required for lighting
$11.97
-17%
$149.79
$56
fixtures, motors and other appliances that are
128
For trolley and plug-in busways, each 100 feet or fraction
$5.64
$8
connected to trolley and plug-in type
thereof
MEPS Plan check Fee is
35% of Bldg Plan Check
Fee or 75% of MEP Plan
Check Fee
Variable
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
131
For additional branch circuits, each
$3.77
132
SERVICES, SWITCHBOARD SECTIONS, PANEL BOARDS
133
For services of 600 V or less and not over 200 Amps in rating,
$23.09
each
134
For services of 600 V or less and over 200 Amps to 1,000
$46.98
Amps. in rating, each
135
For services over 600 V or over 1,000 Amps. in rating, each
$93.95
136
For miscellaneous conduits and conductors
$13.71
137
OTHER FEES
50% of permit fee for
services, panel boards,
138
Plan Check
motors, etc., when 600
amps or over
139
PLUMBING PERMIT FEE SCHEDULE
For each plumbing fixture or trap or set of fixtures on one trap
140
(including drainage, vent, water piping backflow prevention
$7.51
devices thereof)
Re -piping of portable water system (per dwelling unit) ($7.04
141
per fixture with a maximum fee of $73.50)
$74.53
142
For each permanent -type dishwasher, whether
$7.51
individually trapped or not
For each industrial waste pretreatment interceptor, including
143
its trap and vent, excepting kitchen -type grease
$15.00
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
(water supply for pool not included)
145
For each gas piping system of one to four outlets, or alteration
$3.77
or retest of existing gas piping system
146
For each additional outlet over four
$0.89
147
For each gas pressure regulator other than appliance
�$7.51
regulators
$127.89
91%
$11.97
$4
$127.89
Full Cost
$127.89
Subsidy %
93%
Suggested Fee
$8.99
Fee A
$3
$127.89
$11.97
77%
$29.97
$11
$127.89
$9
95%
$6.01
$2
$127.89
$127.89
71%
$36.81
$14
$127.89
99%
41%
$74.90
$28
$127.89
$11.97
-17%
$149.79
$56
$127.89
83%
$21.86
$8
NA
NA
MEPS Plan check Fee is
35% of Bldg Plan Check
Fee or 75% of MEP Plan
Check Fee
Variable
$127.89
91%
$11.97
$4
$127.89
7%
$118.83
$44
$127.89
91%
$11.97
$4
$127.89
81%
$23.92
$9
$127.89
88%
$14.97
$6
$127.89
95%
$6.01
$2
$127.89
99%
$1.42
$1
$127.89
91%
$11.97
$4
City of Tustin 41 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
# Description
Current Fee/Charge
Unit
Notes
148
For each water heater and/or vent
$9.39
$6
$127.89
149
For repair or alteration of drainage and/or piping
$7.51
$127.89
91%
$11.97
For each piece of water -treating equipment and/or water piping
$127.89
86%
$17.76
150
$127.89
$7.51
$59.39
$22
$25.58
installed without accompanying plumbing
$14.97
$6
$25.58
151
For lawn sprinkler systems on any one meter, including
$11.14
$127.89
91%
$11.97
backflow prevention devices thereof
$127.89
53%
$59.58
152
For installation of each solar heating system, domestic or pool
$37.25
$4.05
$2
$25.58
system
$0.54
$0
$127.89
77%
For backflow prevention devices on unprotected water
$11
$127.89
77%
153
supplies, pools, tanks, vats, etc. (including incidental water
$9.39
84%
$19.91
$7
piping) one to five
30%
$89.87
$34
154
For each additional device over five
$2.00
$34
$127.89
155
For each building drain installed without accompanying
$7.51
NA
NA
MEPS Plan check Fee is
35% of Bldg Plan Check
Fee or 75% of MEP Plan
Check Fee
plumbing
156
Solar portable water heating system, including water heater
$37.37
and vent
157
For each fire sprinkler head up to five
$2.54
158
For each additional fire sprinkler head over five, each
$0.34
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
(separate permit required for each such connection or
extension)
160
For installation of a section of house sewer for future use
$18.80
161
For the connection of each additional building or additional
$12.49
work to a house sewer
162
For each private sewage disposal system (septic tank and
$56.37
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
replacement
164
For disconnection, abandonment, alteration or repair of and
$18.80
house sewer or private sewage disposal system or part thereof
165
OTHER FEES
50% of plumbing permit
166
Plan Check
fee
Full Cost
Subsidy %
Suggested Fee
Fee A
$127.89
88%
$14.97
$6
$127.89
91%
$11.97
$4
$127.89
91%
$11.97
$4
$127.89
86%
$17.76
$7
$127.89
54%
$59.39
$22
$25.58
41%
$14.97
$6
$25.58
88%
$3.19
$1
$127.89
91%
$11.97
$4
$127.89
53%
$59.58
$22
$25.58
84%
$4.05
$2
$25.58
98%
$0.54
$0
$127.89
77%
$29.97
$11
$127.89
77%
$29.97
$11
$127.89
84%
$19.91
$7
$127.89
30%
$89.87
$34
$127.89
30%
$89.87
$34
$127.89
77%
$29.97
$11
NA
NA
MEPS Plan check Fee is
35% of Bldg Plan Check
Fee or 75% of MEP Plan
Check Fee
Variable
City of Tustin 42 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current Fee/Charge
Unit
Notes
83%
$21.84
$8
$127.89
For the installation, alteration or relocation of
$26.07
$10
$127.89
$12.79
97%
38%
each refrigerator compressor or absorption
$2
$3
$12.79
84%
$2.10
unit, and for each fuel burning furnace,
$127.89
90%
$13.06
$5
heater, boiler, and vented decorative
167
MECHANICAL PERMIT FEE SCHEDULE
$8
$127.89
appliance including vents attached thereto:
168
Up to and including 100,000 BTU
$11.29
28%
$9.15
169
More than 100,001 BTU to and including 1,000,000 BTU More
$13.70
$4.18
$2
$127.89
than 1,000,001 BTU
$13.06
$5
$127.89
170
For each air inlet and air outlet served by any air conditioning
$16.35
$127.89
94%
$7.94
system
$127.89
90%
$13.06
$5
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
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
t
174
Each unit up to 10
$4.98
175
Each unit over 11
$1.32
176
More than 2,000 CFM to and including 10,000 CFM
$8.19
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
which a permit is required elsewhere in this
Code.
178
For each evaporative cooler other than portable type
$8.19
179
For required ventilation fans which serve a single register
180
Each fan up to 10
$5.74
181
Each fan over 11
$2.62
For each required ventilation system which is not a portion
182
of any air conditioning system for which a permit is
$8.19
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
ducts attached thereof
184
For the installation of each fire damper
$4.98
185
For the alteration of an existing duct system for which a permit
$8.19
is not required elsewhere in this code
186
OTHER FEES
Full Cost ISubsidy % Isuggested Fee IFee
$127.89
86%
$18.00
$7
$127.89
83%
$21.84
$8
$127.89
80%
$26.07
$10
$127.89
$12.79
97%
38%
$4.05
$7.94
$2
$3
$12.79
84%
$2.10
$1
$127.89
90%
$13.06
$5
$127.89
83%
$21.87
$8
$127.89
90%
$13.06
$5
$12.79
28%
$9.15
$3
$12.79
67%
$4.18
$2
$127.89
90%
$13.06
$5
$127.89
90%
$13.06
$5
$127.89
94%
$7.94
$3
$127.89
90%
$13.06
$5
City of Tustin 43 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
$127.89 69%
Full Cost Subsidy %
Suggested Fee
Fee A
$40.02
#
Description
Current Fee/Charge
Unit
Notes
$59.92
Check Fee
50% of mechanical
0%
For all project with the exception of SFR the
187
Plan Check
0%
$0.00439 ($1,023 min)
$0.00066
$3,819.07
0%
permit
$570
applicant shall pay
188
SIGN PERMIT FEE SCHEDULE
-$0.02542
$0.00435
$1.07
0%
0%
189
Combination sign, final sign, projecting sign or roof sign up to
$25.10
30 square feet
190
Pole sign up to 50 square feet
$25.10
191
Wall sign up to 200 square feet
$35.51
192
All signs, each additional 100 square feet or fraction
$37.58
thereof over the above respective 30, 50, or 200 square feet
193
GRADING AND PRIVATE IMPROVEMENT FEE SCHEDULE
194
Mass Grading and Rough Grading Plan Check
$155.00
Hour
195
Precise Grading and Private Improvements Plan Check
$155.00
Hour
196
GRADING PERMIT FEES
ft.' of gross
site area
197
Rough grading (0-20 acres)
$0.00372 ($868 MIN)
exc.
$868.00 min.
dedicated
right-of-
way
198
Rough grading (over 20 acres)
$3,240.00
plus $0.747/ft.2 over 20 acres of gross site area
exc. dedicated right-of-way
ft.Z of gross
site area
199
Mass grading (0-20 acres)
$0.00372 ($868 MIN)
exc.
$868.00 min.
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
exc. dedicated right-of-way
ft.Z of gross
site area
201
Precise grading only
$0.0298 ($868 min,
exc.
$868.00 min. $19,530 max.
$19,530 max)
dedicated
right-of-
way
202
New construction on-site improvements curb and gutter,
$0.016
z
ft
of site area
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
$127.89 69%
Full Cost Subsidy %
Suggested Fee
Fee A
$40.02
MEPS Plan check Fee is
$127.89 56%
NA NA
35% of Bldg Plan Check
Fee or 75% of MEP Plan
Variable
$59.92
Check Fee
$3,819.07
$127.89 69%
$40.02
$15
$127.89 69%
$40.02
$15
$127.89 56%
$56.61
$21
$127.89 53%
$59.92
$22
$198.00
0%
$198.00
$43
$198.00
0%
$198.00
$43
$1,023.13
0%
$0.00439 ($1,023 min)
$0.00066
$3,819.07
0%
$3,810.00
$570
$1,023.13
0%
$0.00439 ($1,023 min)
$0.00066
$3,819.07
0%
$3,810.00
$570
$1,023.13
0%
$0.00439 ($1,023 min)
-$0.02542
$0.00435
$1.07
0%
0%
$0.00435
$1.07
$0
$1
City of Tustin 44 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
a
#
Description
Current Fee/Charge
Unit
Notes
205
Sidewalk
$0.037
ft'
$0.43
206
Pavement
$0.012
ft,
$350.00
207
NEW CONSTRUCTION FEES
NA
$100.00
$0
208
RESIDENTIAL AM
$100.00
$0
NA
209
Single-family dwellings, attached or detached, per unit
$350.00
NA
NA
210
Duplexes, per unit
$350.00
Multifamily dwellings, Townhouses or Condominiums (three or
211
more units) or Condominium conversions (multifamily dwellings
$350.00
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
213
Mobile home park pads, per pad
$100.00
214
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
area upon or within a building designed for the parking of
ftz
vehicles
216
For each hotel or motel rental unit without a kitchen, per unit
$100.00
217
PROPERTY -CODE ENFORCEMENT /SIGNS
218
Physical Tasks Locate the sign; Park the vehicle; Photograph the
$20.00
sign
sign; Remove the sign; Place sign in vehicle; and Dispose sign
per
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
activity; Close and file case; and Respond to complaints
220
Invoicing Tasks Prepare invoice; Mail invoice; and Monitor
$135.00
invoice
payment
per
221
Appeal/Hearing Tasks Notify persons; Prepare report; Attend
$390.00
per hearing
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.
$109.10
0%
$109.00
Full Cost
Subsidy % Suggested Fee
Fee A
$0.27
0% $0.27
$0
$0.43
0% $0.43
$0
$109.10
0%
$109.00
$89
NA
NA
$350.00
$0
NA
NA
$350.00
$0
NA
NA
$350.00
$0
NA
NA
$100.00
$0
NA
NA
$100.00
$0
NA
NA
$0.10
$0
NA
NA
$100.00
$0
$109.10
0%
$109.00
$89
$109.10
0%
$109.00
-$66
$63.25
0%
$63.00
-$72
$1,717.94
85%
$250.00
-$140
City of Tustin 45 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$500
$12.98
$18.55
$600
$14.71
$21.02
$700
$16.44
$23.49
$800
$18.18
$25.97
$900
$19.91
$28.44
$1,000
$21.64
$30.91
$1,100
$23.37
$33.38
$1,200
$25.10
$35.86
$1,300
$26.83
$38.30
$1,400
$28.56
$40.80
$1,500
$30.29
$43.28
$1,600
$32.02
$45.75
$1,700
$33.76
$48.22
$1,800
$35.49
$50.69
$1,900
$37.22
$53.17
$2,000
$38.95
$55.64
$3,000
$46.74
$66.77
$4,000
$54.53
$77.90
$5,000
$62.32
$89.03
$6,000
$70.11
$100.15
$7,000
$77.90
$111.28
$8,000
$85.69
$122.41
$9,000
$93.48
$133.54
$10,000
$101.27
$144.67
$11,000
$109.06
$155.79
$12,000
$116.85
$166.92
$13,000
$124.64
$178.05
$14,000
$132.42
$189.18
$15,000
$140.21
$200.31
$16,000
$148.00
$211.43
$17,000
$155.79
$222.56
$18,000
$163.58
$233.69
$19,000
$171.37
$244.82
$20,000
$179.16
$255.95
$21,000
$186.95
$267.08
$22,000
$194.74
$278.20
$23,000
$202.53
$289.33
$24,000
$210.32
$300.46
$25,000
$218.11
$311.59
$26,000
$223.74
$319.63
$27,000
$225.31
$321.87
$28,000
$230.83
$329.76
$29,000
$236.36
$337.66
$30,000
$246.24
$351.77
$31,000
$251.87
$359.81
$32,000
$257.49
$367.85
$33,0001
$263.121
$375.88
$34,0001
$268.741
$383.92
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$500
$20.69
$29.57
$600
$23.45
$33.51
$700
$26.21
$37.45
$800
$28.99
$41.40
$900
$31.74
$45.34
$1,000
$34.50
$49.28
$1,100
$37.26
$53.22
$1,200
$40.02
$57.17
$1,300
$42.78
$61.06
$1,400
$45.53
$65.05
$1,500
$48.29
$69.00
$1,600
$51.05
$72.94
$1,700
$53.82
$76.88
$1,800
$56.58
$80.82
$1,900
$59.34
$84.77
$2,000
$62.10
$88.71
$3,000
$74.52
$106.45
$4,000
$86.94
$124.20
$5,000
$99.36
$141.94
$6,000
$111.78
$159.67
$7,000
$124.20
$177.42
$8,000
$136.62
$195.16
$9,000
$149.04
$212.91
$10,000
$161.46
$230.65
$11,000
$173.88
$248.38
$12,000
$186.30
$266.13
$13,000
$198.72
$283.87
$14,000
$211.12
$301.62
$15,000
$223.54
$319.36
$16,000
$235.96
$337.09
$17,000
$248.38
$354.84
$18,000
$260.80
$372.58
$19,000
$273.22
$390.33
$20,000
$285.64
$408.07
$21,000
$298.06
$425.82
$22,000
$310.48
$443.54
$23,000
$322.90
$461.29
$24,000
$335.32
$479.03
$25,000
$347.74
$496.78
$26,000
$356.72
$509.60
$27,000
$359.22
$513.17
$28,000
$368.02
$525.75
$29,000
$376.84
$538.34
$30,000
$392.59
$560.84
$31,000
$401.57
$573.66
$32,000
$410.53
$586.48
$33,000
$419.50
$599.28
$34,000
$428.46
$612.10
City of Tustin 46 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$35,000
$274.37
$391.96
$36,000
$280.00
$400.00
$37,000
$285.62
$408.03
$38,000
$291.25
$416.07
$39,000
$296.87
$424.11
$40,000
$302.50
$432.14
$41,000
$308.13
$440.18
$42,000
$313.75
$448.22
$43,000
$319.38
$456.25
$44,000
$325.00
$464.29
$45,000
$330.63
$472.33
$46,000
$336.26
$480.36
$47,000
$341.88
$488.40
$48,000
$347.51
$496.44
$49,000
$353.13
$504.48
$50,000
$358.76
$512.51
$51,000
$362.65
$518.08
$52,000
$366.55
$523.64
$53,000
$370.44
$529.21
$54,000
$374.34
$534.77
$55,000
$378.23
$540.33
$56,000
$382.13
$545.90
$57,000
$386.02
$551.46
$58,000
$389.92
$557.03
$59,000
$393.81
$562.59
$60,000
$397.71
$568.15
$61,000
$401.60
$573.72
$62,000
$405.50
$579.28
$63,000
$409.39
$584.85
$64,000
$413.29
$590.41
$65,000
$417.18
$595.97
$66,000
$421.08
$601.54
$67,000
$424.97
$607.10
$68,000
$428.87
$612.67
$69,000
$432.76
$618.23
$70,000
$436.66
$623.79
$71,000
$440.55
$629.36
$72,000
$444.45
$634.92
$73,000
$448.34
$640.49
$74,000
$452.24
$646.05
$75,000
$456.13
$651.61
$76,000
$460.03
$657.18
$77,000
$463.92
$662.74
$78,000
$467.81
$668.31
$79,000
$471.71
$673.87
$80,000
$475.60
$679.44
$81,000
$479.50
$685.00
$82,0001
$483.39
$690.56
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$35,000
$437.44
$624.92
$36,000
$446.41
$637.73
$37,000
$455.37
$650.54
$38,000
$464.35
$663.36
$39,000
$473.31
$676.17
$40,000
$482.29
$688.98
$41,000
$491.26
$701.79
$42,000
$500.22
$714.61
$43,000
$509.20
$727.42
$44,000
$518.16
$740.23
$45,000
$527.14
$753.05
$46,000
$536.11
$765.86
$47,000
$545.07
$778.67
$48,000
$554.05
$791.49
$49,000
$563.01
$804.31
$50,000
$571.98
$817.11
$51,000
$578.19
$825.99
$52,000
$584.40
$834.86
$53,000
$590.61
$843.74
$54,000
$596.82
$852.60
$55,000
$603.03
$861.47
$56,000
$609.24
$870.35
$57,000
$615.45
$879.21
$58,000
$621.66
$888.09
$59,000
$627.87
$896.96
$60,000
$634.08
$905.82
$61,000
$640.29
$914.70
$62,000
$646.50
$923.57
$63,000
$652.71
$932.45
$64,000
$658.92
$941.31
$65,000
$665.13
$950.18
$66,000
$671.34
$959.06
$67,000
$677.54
$967.92
$68,000
$683.76
$976.80
$69,000
$689.96
$985.67
$70,000
$696.18
$994.53
$71,000
$702.38
$1003.41
$72,000
$708.60
$1012.28
$73,000
$714.80
$1021.16
$74,000
$721.02
$1030.02
$75,000
$727.22
$1038.89
$76,000
$733.44
$1047.77
$77,000
$739.64
$1056.63
$78,000
$745.85
$1065.51
$79,000
$752.06
$1074.38
$80,000
$758.27
$1083.26
$81,000
$764.48
$1092.12
$82,000
$770.69
$1100.98
City of Tustin 47 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$83,000
$487.29
$1109.87
$696.13
$84,000
$84,000
$491.18
$1118.73
$701.69
$85,000
$85,000
$495.08
$1127.61
$707.26
$86,000
$86,000
$498.97
$1136.47
$712.82
$87,000
$87,000
$502.87
$1145.34
$718.38
$88,000
$88,000
$506.76
$723.95
$814.16
$89,000
$510.66
$729.51
$820.37
$90,000
$514.55
$91,000
$735.08
$91,000
$518.45
$92,000
$740.64
$92,000
$522.34
$93,000
$746.20
$93,000
$526.24
$94,000
$751.77
$94,000
$530.13
$95,000
$757.33
$95,000
$534.03
$96,000
$762.90
$96,000
$537.92
$97,000
$768.46
$97,000
$541.82
$774.02
$98,000
$545.71
$1242.93
$779.59
$99,000
$99,000
$549.61
$1251.79
$785.15
$100,000
$100,000
$553.50
$1260.67
$790.72
$101,000
$101,000
$556.53
$1267.56
$795.04
$102,000
$102,000
$559.56
$1274.46
$799.37
$103,000
$103,000
$562.59
$803.70
$901.79
$104,000
$565.62
$808.03
$906.62
$105,000
$568.65
$812.35
$911.45
$106,000
$571.68
$816.68
$916.28
$107,000
$574.71
$821.01
$921.11
$108,000
$577.74
$825.34
$925.94
$109,000
$580.77
$829.67
$930.76
$110,000
$583.79
$833.99
$935.59
$111,000
$586.82
$838.32
$940.42
$112,000
$589.85
$842.65
$945.25
$113,000
$592.88
$846.98
$114,000
$595.91
$1357.26
$851.30
$115,000
$115,000
$598.94
$1364.16
$855.63
$116,000
$116,000
$601.97
$1371.07
$859.96
$117,000
$117,000
$605.00
$1377.97
$864.29
$118,000
$608.03
$868.61
$119,000
$611.06
$872.94
$120,000
$614.09
$877.27
$121,000
$617.12
$881.60
$122,000
$620.15
$988.73
$885.92
$1412.45
$123,000
$623.18
$993.56
$890.25
$1419.36
$124,000
$626.21
$998.39
$894.58
$1426.26
$125,000
$629.23
$1003.20
$898.91
$126,000
$632.26
$126,000
$903.23
$127,000
$635.29
$127,000
$907.56
$1446.96
$128,000
$638.32
$1017.70
$911.89
$1453.86
$129,000
$641.35
$916.22
$130,0001
$644.38
$920.54
$1027.36
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$83,000
$776.90
$1109.87
$84,000
$783.11
$1118.73
$85,000
$789.32
$1127.61
$86,000
$795.53
$1136.47
$87,000
$801.74
$1145.34
$88,000
$807.95
$1154.22
$89,000
$814.16
$1163.08
$90,000
$820.37
$1171.96
$91,000
$826.58
$1180.83
$92,000
$832.79
$1189.69
$93,000
$839.00
$1198.57
$94,000
$845.21
$1207.44
$95,000
$851.42
$1216.32
$96,000
$857.63
$1225.18
$97,000
$863.84
$1234.05
$98,000
$870.05
$1242.93
$99,000
$876.26
$1251.79
$100,000
$882.46
$1260.67
$101,000
$887.30
$1267.56
$102,000
$892.13
$1274.46
$103,000
$896.96
$1281.37
$104,000
$901.79
$1288.27
$105,000
$906.62
$1295.16
$106,000
$911.45
$1302.06
$107,000
$916.28
$1308.97
$108,000
$921.11
$1315.87
$109,000
$925.94
$1322.77
$110,000
$930.76
$1329.66
$111,000
$935.59
$1336.56
$112,000
$940.42
$1343.47
$113,000
$945.25
$1350.37
$114,000
$950.08
$1357.26
$115,000
$954.91
$1364.16
$116,000
$959.74
$1371.07
$117,000
$964.57
$1377.97
$118,000
$969.40
$1384.86
$119,000
$974.23
$1391.76
$120,000
$979.07
$1398.66
$121,000
$983.90
$1405.57
$122,000
$988.73
$1412.45
$123,000
$993.56
$1419.36
$124,000
$998.39
$1426.26
$125,000
$1003.20
$1433.16
$126,000
$1008.03
$1440.05
$127,000
$1012.87
$1446.96
$128,000
$1017.70
$1453.86
$129,000
$1022.53
$1460.76
$130,000
$1027.36
$1467.65
City of Tustin 48 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$131,000
$647.41
$924.87
$132,000
$650.44
$929.20
$133,000
$653.47
$1488.36
$933.53
$134,000
$134,000
$656.50
$1495.26
$937.86
$135,000
$135,000
$659.53
$1502.15
$942.18
$136,000
$136,000
$662.56
$1509.05
$946.51
$137,000
$137,000
$665.59
$1515.96
$950.84
$138,000
$138,000
$668.62
$1522.86
$955.17
$139,000
$139,000
$671.65
$959.49
$140,000
$674.67
$963.82
$141,000
$677.70
$968.15
$142,000
$680.37
$972.48
$143,000
$683.76
$976.80
$144,000
$686.79
$981.13
$145,000
$689.82
$985.46
$146,000
$692.85
$1104.64
$989.79
$1578.06
$147,000
$695.88
$1109.47
$994.11
$1584.95
$148,000
$698.91
$1114.30
$998.44
$1591.85
$149,000
$701.94
$1,002.77
$1598.75
$150,000
$704.97
$1123.96
$1,007.10
$1605.66
$151,000
$708.00
$1128.79
$1,011.42
$1612.54
$152,000
$711.03
$1133.62
$1,015.75
$1619.45
$153,000
$714.06
$1138.45
$1,020.08
$1626.35
$154,000
$717.09
$1143.28
$1,024.41
$1633.25
$155,000
$720.11
$1148.10
$1,028.74
$1640.16
$156,000
$723.14
$1152.93
$1,033.06
$157,000
$726.17
$157,000
$1,037.39
$158,000
$729.20
$158,000
$1,041.72
$159,000
$732.23
$159,000
$1,046.05
$160,000
$735.26
$160,000
$1,050.37
$161,000
$738.29
$161,000
$1,054.70
$162,000
$741.32
$1181.91
$1,059.00
$1688.40
$163,000
$744.35
$1186.74
$1,063.36
$1695.35
$164,000
$747.38
$1191.57
$1,067.68
$1702.24
$165,000
$750.41
$1709.14
$1,072.01
$166,000
$753.44
$1716.05
$1,076.34
$167,000
$167,000
$756.47
$1722.95
$1,080.67
$1210.90
$168,000
$759.50
$1215.73
$1,084.99
$169,000
$762.53
$1,089.32
$170,000
$765.55
$171,000
$1,093.65
$1750.55
$171,000
$768.58
$1230.21
$1,097.98
$1757.44
$172,000
$771.61
$1,102.30
$173,000
$774.64
$1239.87
$1,106.63
$174,000
$777.67
$175,000
$1,110.96
$175,000
$780.70
$1,115.29
$1249.53
$176,000
$783.73
$177,000
$1,119.62
$177,000
$786.76
$1,123.94
$178,000
$789.79
$1,128.27
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$131,000
$1032.19
$1474.55
$132,000
$1037.02
$1481.46
$133,000
$1041.85
$1488.36
$134,000
$1046.68
$1495.26
$135,000
$1051.51
$1502.15
$136,000
$1056.34
$1509.05
$137,000
$1061.17
$1515.96
$138,000
$1066.00
$1522.86
$139,000
$1070.84
$1529.75
$140,000
$1075.65
$1536.65
$141,000
$1080.48
$1543.56
$142,000
$1084.74
$1550.46
$143,000
$1090.14
$1557.35
$144,000
$1094.97
$1564.25
$145,000
$1099.80
$1571.15
$146,000
$1104.64
$1578.06
$147,000
$1109.47
$1584.95
$148,000
$1114.30
$1591.85
$149,000
$1119.13
$1598.75
$150,000
$1123.96
$1605.66
$151,000
$1128.79
$1612.54
$152,000
$1133.62
$1619.45
$153,000
$1138.45
$1626.35
$154,000
$1143.28
$1633.25
$155,000
$1148.10
$1640.16
$156,000
$1152.93
$1647.04
$157,000
$1157.76
$1653.95
$158,000
$1162.59
$1660.85
$159,000
$1167.42
$1667.76
$160,000
$1172.25
$1674.64
$161,000
$1177.08
$1681.55
$162,000
$1181.91
$1688.40
$163,000
$1186.74
$1695.35
$164,000
$1191.57
$1702.24
$165,000
$1196.41
$1709.14
$166,000
$1201.24
$1716.05
$167,000
$1206.07
$1722.95
$168,000
$1210.90
$1729.84
$169,000
$1215.73
$1736.74
$170,000
$1220.54
$1743.65
$171,000
$1225.37
$1750.55
$172,000
$1230.21
$1757.44
$173,000
$1235.04
$1764.34
$174,000
$1239.87
$1771.24
$175,000
$1244.70
$1778.15
$176,000
$1249.53
$1785.05
$177,000
$1254.36
$1791.94
$178,000
$1259.19
$1798.84
City of Tustin 49 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
PERMIT
FEE
$1264.02
$179,000
$792.82
$1268.85
$1,132.60
$181,000
$180,000
$795.85
$182,000
$1,136.93
$181,000
$798.88
$1283.34
$1,141.25
$184,000
$182,000
$801.91
$185,000
$1,145.58
$1847.13
$183,000
$804.94
$1854.04
$1,149.91
$1302.65
$184,000
$807.97
$1307.48
$1,154.24
$189,000
$185,000
$810.99
$190,000
$1,158.56
$1881.64
$186,000
$814.02
$1888.54
$1,162.89
$1326.81
$187,000
$817.05
$1331.64
$1,167.22
$194,000
$188,000
$820.08
$195,000
$1,171.55
$189,000
$823.11
$1346.13
$1,175.87
$197,000
$190,000
$826.14
$198,000
$1,180.20
$1936.83
$191,000
$829.17
$1943.73
$1,184.53
$1365.44
$192,000
$832.20
$1370.27
$1,188.86
$202,000
$193,000
$835.23
$203,000
$1,193.18
$1971.33
$194,000
$838.26
$1978.24
$1,197.51
$1389.59
$195,000
$841.29
$1394.42
$1,201.84
$207,000
$196,000
$844.32
$208,000
$1,206.17
$2005.83
$197,000
$847.35
$2012.74
$1,210.49
$1413.75
$198,000
$860.38
$1418.58
$1,214.82
$212,000
$199,000
$853.41
$213,000
$1,219.15
$2040.34
$200,000
$856.43
$2047.22
$1,223.48
$201,000
$859.46
$216,000
$1,227.81
$202,000
$862.49
$1447.55
$1,232.13
$218,000
$203,000
$865.52
$219,000
$1,236.46
$2081.72
$204,000
$868.55
$2088.63
$1,240.79
$1466.87
$205,000
$871.58
$1471.70
$1,245.12
$223,000
$206,000
$874.61
$224,000
$1,249.44
$2116.23
$207,000
$877.64
$2123.13
$1,253.77
$1491.02
$208,000
$880.67
$1,258.10
$209,000
$883.70
$1,262.43
$210,000
$886.73
$1,266.75
$211,000
$889.76
$1,271.08
$212,000
$892.79
$1,275.41
$213,000
$895.82
$1,279.74
$214,000
$898.85
$1,284.06
$215,000
$901.87
$1,288.39
$216,000
$904.90
$1,292.72
$217,000
$907.93
$1,297.05
$218,000
$910.96
$1,301.37
$219,000
$913.99
$1,305.70
$220,000
$917.02
$1,310.03
$221,000
$920.05
$1,314.36
$222,000
$923.08
$1,318.69
$223,000
$926.11
$1,323.01
$224,000
$929.14
$1,327.34
$225,000
$932.17
$1,331.67
$226,000
$935.20
$1,336.00
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$179,000
$1264.02
$1805.74
$180,000
$1268.85
$1812.65
$181,000
$1273.68
$1819.54
$182,000
$1278.51
$1826.44
$183,000
$1283.34
$1833.34
$184,000
$1288.18
$1840.25
$185,000
$1292.99
$1847.13
$186,000
$1297.82
$1854.04
$187,000
$1302.65
$1860.94
$188,000
$1307.48
$1867.84
$189,000
$1312.31
$1874.73
$190,000
$1317.14
$1881.64
$191,000
$1321.98
$1888.54
$192,000
$1326.81
$1895.44
$193,000
$1331.64
$1902.33
$194,000
$1336.47
$1909.23
$195,000
$1341.30
$1916.14
$196,000
$1346.13
$1923.04
$197,000
$1350.96
$1929.93
$198,000
$1371.73
$1936.83
$199,000
$1360.62
$1943.73
$200,000
$1365.44
$1950.64
$201,000
$1370.27
$1957.54
$202,000
$1375.10
$1964.43
$203,000
$1379.93
$1971.33
$204,000
$1384.76
$1978.24
$205,000
$1389.59
$1985.14
$206,000
$1394.42
$1992.03
$207,000
$1399.25
$1998.93
$208,000
$1404.08
$2005.83
$209,000
$1408.91
$2012.74
$210,000
$1413.75
$2019.62
$211,000
$1418.58
$2026.53
$212,000
$1423.41
$2033.43
$213,000
$1428.24
$2040.34
$214,000
$1433.07
$2047.22
$215,000
$1437.88
$2054.13
$216,000
$1442.71
$2061.03
$217,000
$1447.55
$2067.93
$218,000
$1452.38
$2074.82
$219,000
$1457.21
$2081.72
$220,000
$1462.04
$2088.63
$221,000
$1466.87
$2095.53
$222,000
$1471.70
$2102.43
$223,000
$1476.53
$2109.32
$224,000
$1481.36
$2116.23
$225,000
$1486.19
$2123.13
$226,000
$1491.02
$2130.03
City of Tustin 50 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$227,000
$938.23
$1,340.32
$228,000
$941.26
$1,344.65
$229,000
$944.28
$1,348.98
$230,000
$947.31
$1,353.31
$231,000
$950.34
$1,357.63
$232,000
$953.37
$1,361.96
$233,000
$956.40
$1,366.29
$234,000
$959.43
$1,370.62
$235,000
$962.46
$1,374.94
$236,000
$965.49
$1,379.27
$237,000
$968.52
$1,383.60
$238,000
$971.55
$1,387.93
$239,000
$974.58
$1,392.25
$240,000
$977.61
$1,396.58
$241,000
$980.64
$1,400.91
$242,000
$983.67
$1,405.24
$243,000
$986.70
$1,409.57
$244,000
$989.72
$1,413.89
$245,000
$992.75
$1,418.22
$246,000
$995.78
$1,422.55
$247,000
$998.81
$1,426.88
$248,000
$1,001.84
$1,431.20
$249,000
$1,004.87
$1,435.53
$250,000
$1,007.90
$1,439.86
$251,000
$1,010.93
$1,444.19
$252,000
$1,013.96
$1,448.51
$253,000
$1,016.99
$1,452.84
$254,000
$1,020.02
$1,457.17
$255,000
$1,023.05
$1,461.50
$256,000
$1,026.08
$1,465.82
$257,000
$1,029.11
$1,470.15
$258,000
$1,032.14
$1,474.48
$259,000
$1,035.16
$1,478.81
$260,000
$1,038.19
$1,483.13
$261,000
$1,041.22
$1,487.46
$262,000
$1,044.25
$1,491.79
$263,000
$1,047.28
$1,496.12
$264,000
$1,050.31
$1,500.44
$265,000
$1,053.34
$1,504.77
$266,000
$1,056.37
$1,509.10
$267,000
$1,059.40
$1,513.43
$268,000
$1,062.43
$1,517.76
$269,000
$1,065.46
$1,522.08
$270,000
$1,068.49
$1,526.41
$271,000
$1,071.52
$1,530.74
$272,000
$1,074.55
$1,535.07
$273,0001
$1,077.58
$1,539.39
$274,0001
$1,080.601
$1,543.72
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$227,000
$1495.85
$2136.92
$228,000
$1500.68
$2143.82
$229,000
$1505.50
$2150.73
$230,000
$1510.33
$2157.63
$231,000
$1515.16
$2164.52
$232,000
$1519.99
$2171.42
$233,000
$1524.82
$2178.33
$234,000
$1529.65
$2185.23
$235,000
$1534.48
$2192.12
$236,000
$1539.32
$2199.02
$237,000
$1544.15
$2205.92
$238,000
$1548.98
$2212.83
$239,000
$1553.81
$2219.71
$240,000
$1558.64
$2226.62
$241,000
$1563.47
$2233.52
$242,000
$1568.30
$2240.42
$243,000
$1573.13
$2247.33
$244,000
$1577.95
$2254.22
$245,000
$1582.78
$2261.12
$246,000
$1587.61
$2268.02
$247,000
$1592.44
$2274.93
$248,000
$1597.27
$2281.81
$249,000
$1602.10
$2288.72
$250,000
$1606.93
$2295.62
$251,000
$1611.76
$2302.52
$252,000
$1616.59
$2309.41
$253,000
$1621.42
$2316.31
$254,000
$1626.25
$2323.22
$255,000
$1631.09
$2330.12
$256,000
$1635.92
$2337.01
$257,000
$1640.75
$2343.91
$258,000
$1645.58
$2350.82
$259,000
$1650.39
$2357.72
$260,000
$1655.22
$2364.61
$261,000
$1660.05
$2371.51
$262,000
$1664.89
$2378.41
$263,000
$1669.72
$2385.32
$264,000
$1674.55
$2392.21
$265,000
$1679.38
$2399.11
$266,000
$1684.21
$2406.01
$267,000
$1689.04
$2412.92
$268,000
$1693.87
$2419.82
$269,000
$1698.70
$2426.71
$270,000
$1703.53
$2433.61
$271,000
$1708.36
$2440.51
$272,000
$1713.19
$2447.42
$273,0001
$1718.021
$2454.30
$274,0001
$1722.841
$2461.21
City of Tustin 51 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$275,000
$1,083.63
$1,548.05
$276,000
$1,086.66
$1,552.38
$277,000
$1,089.69
$1,556.70
$278,000
$1,092.72
$1,561.03
$279,000
$1,095.75
$1,565.36
$280,000
$1,098.78
$1,569.69
$281,000
$1,101.81
$1,574.01
$282,000
$1,104.84
$1,578.34
$283,000
$1,107.87
$1,582.67
$284,000
$1,110.90
$1,587.00
$285,000
$1,113.93
$1,591.32
$286,000
$1,116.96
$1,595.65
$287,000
$1,119.99
$1,599.98
$288,000
$1,123.02
$1,604.31
$289,000
$1,126.04
$1,608.64
$290,000
$1,129.07
$1,612.96
$291,000
$1,132.10
$1,617.29
$292,000
$1,135.13
$1,621.62
$293,000
$1,138.16
$1,625.95
$294,000
$1,141.19
$1,630.27
$295,000
$1,144.22
$1,634.60
$296,000
$1,147.25
$1,638.93
$297,000
$1,150.28
$1,643.26
$298,000
$1,153.31
$1,647.58
$299,000
$1,156.34
$1,651.91
$300,000
$1,159.37
$1,656.24
$301,000
$1,162.40
$1,660.57
$302,000
$1,165.43
$1,664.89
$303,000
$1,168.46
$1,669.22
$304,000
$1,171.48
$1,673.55
$305,000
$1,174.51
$1,677.88
$306,000
$1,177.54
$1,682.20
$307,000
$1,180.57
$1,686.53
$308,000
$1,183.60
$1,690.86
$309,000
$1,186.63
$1,695.19
$310,000
$1,189.66
$1,699.52
$311,000
$1,192.69
$1,703.84
$312,000
$1,195.72
$1,708.17
$313,000
$1,198.75
$1,712.50
$314,000
$1,201.78
$1,716.83
$315,000
$1,204.81
$1,721.15
$316,000
$1,207.84
$1,725.48
$317,000
$1,210.87
$1,729.81
$318,000
$1,213.90
$1,734.14
$319,000
$1,216.92
$1,738.46
$320,000
$1,219.95
$1,742.79
$321,000
$1,222.98
$1,747.12
$322,0001
$1,226.01
$1,751.45
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$275,000
$1727.67
$2468.11
$276,000
$1732.50
$2475.02
$277,000
$1737.33
$2481.90
$278,000
$1742.16
$2488.81
$279,000
$1746.99
$2495.71
$280,000
$1751.82
$2502.61
$281,000
$1756.66
$2509.50
$282,000
$1761.49
$2516.40
$283,000
$1766.32
$2523.31
$284,000
$1771.15
$2530.21
$285,000
$1775.98
$2537.10
$286,000
$1780.81
$2544.00
$287,000
$1785.64
$2550.91
$288,000
$1790.47
$2557.81
$289,000
$1795.29
$2564.71
$290,000
$1800.12
$2571.60
$291,000
$1804.95
$2578.50
$292,000
$1809.78
$2585.41
$293,000
$1814.61
$2592.31
$294,000
$1819.44
$2599.20
$295,000
$1824.27
$2606.10
$296,000
$1829.10
$2613.00
$297,000
$1833.93
$2619.91
$298,000
$1838.76
$2626.80
$299,000
$1843.59
$2633.70
$300,000
$1848.43
$2640.60
$301,000
$1853.26
$2647.51
$302,000
$1858.09
$2654.39
$303,000
$1862.92
$2661.30
$304,000
$1867.73
$2668.20
$305,000
$1872.56
$2675.10
$306,000
$1877.39
$2681.99
$307,000
$1882.23
$2688.90
$308,000
$1887.06
$2695.80
$309,000
$1891.89
$2702.70
$310,000
$1896.72
$2709.61
$311,000
$1901.55
$2716.49
$312,000
$1906.38
$2723.40
$313,000
$1911.21
$2730.30
$314,000
$1916.04
$2737.20
$315,000
$1920.87
$2744.09
$316,000
$1925.70
$2750.99
$317,000
$1930.53
$2757.90
$318,000
$1935.36
$2764.80
$319,000
$1940.18
$2771.69
$320,000
$1945.01
$2778.59
$321,000
$1949.84
$2785.50
$322,000
$1954.67
$2792.40
City of Tustin 52 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$323,000
$1,229.04
$1,755.77
$324,000
$1,232.07
$1,760.10
$325,000
$1,235.10
$1,764.43
$326,000
$1,238.13
$1,768.76
$327,000
$1,241.16
$1,773.08
$328,000
$1,244.19
$1,777.41
$329,000
$1,247.22
$1,781.74
$330,000
$1,250.25
$1,786.07
$331,000
$1,253.28
$1,790.39
$332,000
$1,256.31
$1,794.72
$333,000
$1,259.34
$1,799.05
$334,000
$1,262.36
$1,803.38
$335,000
$1,265.39
$1,807.71
$336,000
$1,268.42
$1,812.03
$337,000
$1,271.45
$1,816.36
$338,000
$1,274.48
$1,820.69
$339,000
$1,277.51
$1,825.02
$340,000
$1,280.54
$1,829.34
$341,000
$1,283.57
$1,833.67
$342,000
$1,286.60
$1,838.00
$343,000
$1,289.63
$1,842.33
$344,000
$1,292.66
$1,846.65
$345,000
$1,295.69
$1,850.98
$346,000
$1,298.72
$1,855.31
$347,000
$1,301.75
$1,859.64
$348,000
$1,304.78
$1,863.96
$349,000
$1,307.80
$1,868.29
$350,000
$1,310.83
$1,872.62
$351,000
$1,313.86
$1,876.95
$352,000
$1,316.89
$1,881.27
$353,000
$1,319.92
$1,885.60
$354,000
$1,322.95
$1,889.93
$355,000
$1,325.98
$1,894.26
$356,000
$1,329.01
$1,898.59
$357,000
$1,332.04
$1,902.91
$358,000
$1,335.07
$1,907.24
$359,000
$1,338.10
$1,911.57
$360,000
$1,341.13
$1,915.90
$361,000
$1,344.16
$1,920.22
$362,000
$1,347.19
$1,924.55
$363,000
$1,350.21
$1,928.88
$364,000
$1,353.24
$1,933.21
$365,000
$1,356.27
$1,937.53
$366,000
$1,359.30
$1,941.86
$367,000
$1,362.33
$1,946.19
$368,000
$1,365.36
$1,950.52
$369,0001
$1,368.39
$1,954.84
$370,0001
$1,371.421
$1,959.17
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$323,000
$1959.50
$2799.29
$324,000
$1964.33
$2806.19
$325,000
$1969.16
$2813.09
$326,000
$1974.00
$2820.00
$327,000
$1978.83
$2826.88
$328,000
$1983.66
$2833.79
$329,000
$1988.49
$2840.69
$330,000
$1993.32
$2847.60
$331,000
$1998.15
$2854.48
$332,000
$2002.98
$2861.39
$333,000
$2007.81
$2868.29
$334,000
$2012.63
$2875.19
$335,000
$2017.46
$2882.10
$336,000
$2022.29
$2888.98
$337,000
$2027.12
$2895.89
$338,000
$2031.95
$2902.79
$339,000
$2036.78
$2909.69
$340,000
$2041.61
$2916.58
$341,000
$2046.44
$2923.49
$342,000
$2051.27
$2930.39
$343,000
$2056.10
$2937.29
$344,000
$2060.93
$2944.18
$345,000
$2065.77
$2951.08
$346,000
$2070.60
$2957.99
$347,000
$2075.43
$2964.89
$348,000
$2080.26
$2971.78
$349,000
$2085.07
$2978.68
$350,000
$2089.90
$2985.59
$351,000
$2094.73
$2992.49
$352,000
$2099.56
$2999.38
$353,000
$2104.40
$3006.28
$354,000
$2109.23
$3013.18
$355,000
$2114.06
$3020.09
$356,000
$2118.89
$3026.99
$357,000
$2123.72
$3033.88
$358,000
$2128.55
$3040.78
$359,000
$2133.38
$3047.68
$360,000
$2138.21
$3054.59
$361,000
$2143.04
$3061.48
$362,000
$2147.87
$3068.38
$363,000
$2152.69
$3075.28
$364,000
$2157.52
$3082.19
$365,000
$2162.35
$3089.07
$366,000
$2167.18
$3095.98
$367,000
$2172.01
$3102.88
$368,000
$2176.84
$3109.78
$369,0001
$2181.671
$3116.67
$370,0001
$2186.501
$3123.57
City of Tustin 53 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$371,000
$1,374.45
$1,963.50
$372,000
$1,377.48
$1,967.83
$373,000
$1,380.51
$1,972.15
$374,000
$1,383.54
$1,976.48
$375,000
$1,386.57
$1,980.81
$376,000
$1,389.60
$1,985.14
$377,000
$1,392.63
$1,989.47
$378,000
$1,395.65
$1,993.79
$379,000
$1,398.68
$1,998.12
$380,000
$1,401.71
$2,002.45
$381,000
$1,404.74
$2,006.78
$382,000
$1,407.77
$2,011.10
$383,000
$1,410.80
$2,015.43
$384,000
$1,413.83
$2,019.76
$385,000
$1,416.86
$2,024.09
$386,000
$1,419.89
$2,028.41
$387,000
$1,422.92
$2,032.74
$388,000
$1,425.95
$2,037.07
$389,000
$1,428.98
$2,041.40
$390,000
$1,432.01
$2,045.72
$391,000
$1,435.04
$2,050.05
$392,000
$1,438.07
$2,054.38
$393,000
$1,441.09
$2,058.71
$394,000
$1,444.12
$2,063.03
$395,000
$1,447.15
$2,067.36
$396,000
$1,450.18
$2,071.69
$397,000
$1,453.21
$2,076.02
$398,000
$1,456.24
$2,080.34
$399,000
$1,459.27
$2,084.67
$400,000
$1,462.30
$2,089.00
$401,000
$1,465.33
$2,093.33
$402,000
$1,468.36
$2,097.66
$403,000
$1,471.39
$2,101.98
$404,000
$1,474.42
$2,106.31
$405,000
$1,477.45
$2,110.64
$406,000
$1,480.48
$2,114.97
$407,000
$1,483.51
$2,119.29
$408,000
$1,486.53
$2,123.62
$409,000
$1,489.56
$2,127.95
$410,000
$1,492.59
$2,132.28
$411,000
$1,495.62
$2,136.60
$412,000
$1,498.65
$2,140.93
$413,000
$1,501.68
$2,145.26
$414,000
$1,504.71
$2,149.59
$415,000
$1,507.74
$2,153.91
$416,000
$1,510.77
$2,158.24
$417,000
$1,513.80
$2,162.57
$418,0001
$1,516.83
$2,166.90
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$371,000
$2191.33
$3130.48
$372,000
$2196.17
$3137.38
$373,000
$2201.00
$3144.27
$374,000
$2205.83
$3151.17
$375,000
$2210.66
$3158.08
$376,000
$2215.49
$3164.98
$377,000
$2220.32
$3171.88
$378,000
$2225.13
$3178.77
$379,000
$2229.97
$3185.67
$380,000
$2234.80
$3192.58
$381,000
$2239.63
$3199.48
$382,000
$2244.46
$3206.37
$383,000
$2249.29
$3213.27
$384,000
$2254.12
$3220.18
$385,000
$2258.95
$3227.08
$386,000
$2263.78
$3233.97
$387,000
$2268.61
$3240.87
$388,000
$2273.44
$3247.77
$389,000
$2278.27
$3254.68
$390,000
$2283.10
$3261.56
$391,000
$2287.94
$3268.47
$392,000
$2292.77
$3275.37
$393,000
$2297.58
$3282.28
$394,000
$2302.41
$3289.16
$395,000
$2307.24
$3296.07
$396,000
$2312.07
$3302.97
$397,000
$2316.90
$3309.87
$398,000
$2321.74
$3316.76
$399,000
$2326.57
$3323.66
$400,000
$2331.40
$3330.57
$401,000
$2336.23
$3337.47
$402,000
$2341.06
$3344.37
$403,000
$2345.89
$3351.26
$404,000
$2350.72
$3358.17
$405,000
$2355.55
$3365.07
$406,000
$2360.38
$3371.97
$407,000
$2365.21
$3378.86
$408,000
$2370.03
$3385.76
$409,000
$2374.86
$3392.67
$410,000
$2379.69
$3399.57
$411,000
$2384.52
$3406.46
$412,000
$2389.35
$3413.36
$413,000
$2394.18
$3420.26
$414,000
$2399.01
$3427.17
$415,000
$2403.84
$3434.06
$416,000
$2408.67
$3440.96
$417,000
$2413.51
$3447.86
$418,000
$2418.34
$3454.77
City of Tustin 54 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$419,000
$1,519.86
$2,171.22
$420,000
$1,522.89
$2,175.55
$421,000
$1,525.92
$2,179.88
$422,000
$1,528.95
$2,184.21
$423,000
$1,531.97
$2,188.54
$424,000
$1,535.00
$2,192.86
$425,000
$1,538.03
$2,197.19
$426,000
$1,541.06
$2,201.52
$427,000
$1,544.09
$2,205.85
$428,000
$1,547.12
$2,210.17
$429,000
$1,550.15
$2,214.50
$430,000
$1,553.18
$2,218.83
$431,000
$1,556.21
$2,223.16
$432,000
$1,559.24
$2,227.48
$433,000
$1,562.27
$2,231.81
$434,000
$1,565.30
$2,236.14
$435,000
$1,568.33
$2,240.47
$436,000
$1,571.36
$2,244.79
$437,000
$1,574.39
$2,249.12
$438,000
$1,577.41
$2,253.45
$439,000
$1,580.44
$2,257.78
$440,000
$1,583.47
$2,262.10
$441,000
$1,586.50
$2,266.43
$442,000
$1,589.53
$2,270.76
$443,000
$1,592.56
$2,275.09
$444,000
$1,595.59
$2,279.42
$445,000
$1,598.62
$2,283.74
$446,000
$1,601.65
$2,288.07
$447,000
$1,604.68
$2,292.40
$448,000
$1,607.71
$2,296.73
$449,000
$1,610.74
$2,301.05
$450,000
$1,613.77
$2,305.38
$451,000
$1,616.80
$2,309.71
$452,000
$1,619.83
$2,314.04
$453,000
$1,622.85
$2,318.36
$454,000
$1,625.88
$2,322.69
$455,000
$1,628.91
$2,327.02
$456,000
$1,631.94
$2,331.35
$457,000
$1,634.97
$2,335.67
$458,000
$1,638.00
$2,340.00
$459,000
$1,641.03
$2,344.33
$460,000
$1,644.06
$2,348.66
$461,000
$1,647.09
$2,352.98
$462,000
$1,650.12
$2,357.31
$463,000
$1,653.15
$2,361.64
$464,000
$1,656.18
$2,365.97
$465,000
$1,659.21
$2,370.30
$466,0001
$1,662.24
$2,374.62
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$419,000
$2423.17
$3461.65
$420,000
$2428.00
$3468.56
$421,000
$2432.83
$3475.46
$422,000
$2437.66
$3482.36
$423,000
$2442.47
$3489.27
$424,000
$2447.31
$3496.16
$425,000
$2452.14
$3503.06
$426,000
$2456.97
$3509.96
$427,000
$2461.80
$3516.87
$428,000
$2466.63
$3523.75
$429,000
$2471.46
$3530.66
$430,000
$2476.29
$3537.56
$431,000
$2481.12
$3544.46
$432,000
$2485.95
$3551.35
$433,000
$2490.78
$3558.25
$434,000
$2495.61
$3565.16
$435,000
$2500.44
$3572.06
$436,000
$2505.28
$3578.95
$437,000
$2510.11
$3585.85
$438,000
$2514.92
$3592.76
$439,000
$2519.75
$3599.66
$440,000
$2524.58
$3606.55
$441,000
$2529.41
$3613.45
$442,000
$2534.24
$3620.35
$443,000
$2539.08
$3627.26
$444,000
$2543.91
$3634.16
$445,000
$2548.74
$3641.05
$446,000
$2553.57
$3647.95
$447,000
$2558.40
$3654.86
$448,000
$2563.23
$3661.76
$449,000
$2568.06
$3668.65
$450,000
$2572.89
$3675.55
$451,000
$2577.72
$3682.45
$452,000
$2582.55
$3689.36
$453,000
$2587.37
$3696.24
$454,000
$2592.20
$3703.15
$455,000
$2597.03
$3710.05
$456,000
$2601.86
$3716.95
$457,000
$2606.69
$3723.84
$458,000
$2611.52
$3730.75
$459,000
$2616.35
$3737.65
$460,000
$2621.18
$3744.55
$461,000
$2626.01
$3751.44
$462,000
$2630.85
$3758.34
$463,000
$2635.68
$3765.25
$464,000
$2640.51
$3772.15
$465,000
$2645.34
$3779.05
$466,000
$2650.17
$3785.94
City of Tustin 55 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$467,000
$1,665.27
$2,378.95
$468,000
$1,668.29
$2,383.28
$469,000
$1,671.32
$2,387.61
$470,000
$1,674.35
$2,391.93
$471,000
$1,677.38
$2,396.26
$472,000
$1,680.41
$2,400.59
$473,000
$1,683.44
$2,404.92
$474,000
$1,686.47
$2,409.24
$475,000
$1,689.50
$2,413.57
$476,000
$1,692.53
$2,417.90
$477,000
$1,695.56
$2,422.23
$478,000
$1,698.59
$2,426.55
$479,000
$1,701.62
$2,430.88
$480,000
$1,704.65
$2,435.21
$481,000
$1,707.68
$2,439.54
$482,000
$1,710.71
$2,443.86
$483,000
$1,713.73
$2,448.19
$484,000
$1,716.76
$2,452.52
$485,000
$1,719.79
$2,456.85
$486,000
$1,722.82
$2,461.17
$487,000
$1,725.85
$2,465.50
$488,000
$1,728.88
$2,469.83
$489,000
$1,731.91
$2,474.16
$490,000
$1,734.94
$2,478.49
$491,000
$1,737.97
$2,482.81
$492,000
$1,741.00
$2,487.14
$493,000
$1,744.03
$2,491.47
$494,000
$1,747.06
$2,495.80
$495,000
$1,750.09
$2,500.12
$496,000
$1,753.12
$2,504.45
$497,000
$1,756.15
$2,508.78
$498,000
$1,759.17
$2,513.11
$499,000
$1,762.20
$2,517.43
$500,000
$1,765.23
$2,521.76
$501,000
$1,767.83
$2,525.47
$502,000
$1,770.43
$2,529.18
$503,000
$1,773.02
$2,532.89
$504,000
$1,775.62
$2,536.60
$505,000
$1,778.22
$2,540.31
$506,000
$1,780.81
$2,544.02
$507,000
$1,783.41
$2,547.73
$508,000
$1,786.01
$2,551.44
$509,000
$1,788.60
$2,555.15
$510,000
$1,791.20
$2,558.86
$511,000
$1,793.80
$2,562.56
$512,000
$1,796.39
$2,566.27
$513,000
$1,798.99
$2,569.98
$514,0001
$1,801.58
$2,573.69
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$467,000
$2655.00
$3792.85
$468,000
$2659.81
$3799.75
$469,000
$2664.65
$3806.65
$470,000
$2669.48
$3813.54
$471,000
$2674.31
$3820.44
$472,000
$2679.14
$3827.35
$473,000
$2683.97
$3834.25
$474,000
$2688.80
$3841.14
$475,000
$2693.63
$3848.04
$476,000
$2698.46
$3854.94
$477,000
$2703.29
$3861.85
$478,000
$2708.12
$3868.74
$479,000
$2712.95
$3875.64
$480,000
$2717.78
$3882.54
$481,000
$2722.62
$3889.45
$482,000
$2727.45
$3896.33
$483,000
$2732.26
$3903.24
$484,000
$2737.09
$3910.14
$485,000
$2741.92
$3917.04
$486,000
$2746.75
$3923.93
$487,000
$2751.58
$3930.84
$488,000
$2756.42
$3937.74
$489,000
$2761.25
$3944.64
$490,000
$2766.08
$3951.55
$491,000
$2770.91
$3958.43
$492,000
$2775.74
$3965.34
$493,000
$2780.57
$3972.24
$494,000
$2785.40
$3979.14
$495,000
$2790.23
$3986.03
$496,000
$2795.06
$3992.93
$497,000
$2799.89
$3999.84
$498,000
$2804.71
$4006.74
$499,000
$2809.54
$4013.63
$500,000
$2814.37
$4020.53
$501,000
$2818.51
$4026.45
$502,000
$2822.66
$4032.36
$503,000
$2826.79
$4038.28
$504,000
$2830.93
$4044.19
$505,000
$2835.08
$4050.11
$506,000
$2839.21
$4056.02
$507,000
$2843.35
$4061.94
$508,000
$2847.50
$4067.85
$509,000
$2851.63
$4073.77
$510,000
$2855.77
$4079.68
$511,000
$2859.92
$4085.58
$512,000
$2864.05
$4091.50
$513,000
$2868.19
$4097.41
$514,000
$2872.32
$4103.33
City of Tustin 56 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$515,000
$1,804.18
$2,577.40
$516,000
$1,806.78
$2,581.11
$517,000
$1,809.37
$2,584.82
$518,000
$1,811.97
$2,588.53
$519,000
$1,814.57
$2,592.24
$520,000
$1,817.16
$2,595.95
$521,000
$1,819.76
$2,599.66
$522,000
$1,822.36
$2,603.37
$523,000
$1,824.95
$2,607.08
$524,000
$1,827.55
$2,610.79
$525,000
$1,830.15
$2,614.50
$526,000
$1,832.74
$2,618.21
$527,000
$1,835.34
$2,621.91
$528,000
$1,837.94
$2,625.62
$529,000
$1,840.53
$2,629.33
$530,000
$1,843.13
$2,633.04
$531,000
$1,845.73
$2,636.75
$532,000
$1,848.32
$2,640.46
$533,000
$1,850.92
$2,644.17
$534,000
$1,853.52
$2,647.88
$535,000
$1,856.11
$2,651.59
$536,000
$1,858.71
$2,655.30
$537,000
$1,861.31
$2,659.01
$538,000
$1,863.90
$2,662.72
$538,000
$1,863.90
$2,662.72
$539,000
$1,866.50
$2,666.43
$540,000
$1,869.10
$2,670.14
$541,000
$1,871.69
$2,673.85
$542,000
$1,874.29
$2,677.56
$543,000
$1,876.89
$2,681.26
$544,000
$1,879.48
$2,684.97
$545,000
$1,882.08
$2,688.68
$546,000
$1,884.68
$2,692.39
$547,000
$1,887.27
$2,696.10
$548,000
$1,889.87
$2,699.81
$549,000
$1,892.46
$2,703.52
$550,000
$1,895.06
$2,707.23
$551,000
$1,897.66
$2,710.94
$552,000
$1,900.25
$2,714.65
$553,000
$1,902.85
$2,718.36
$554,000
$1,905.45
$2,722.07
$555,000
$1,908.04
$2,725.78
$556,000
$1,910.64
$2,729.49
$557,000
$1,913.24
$2,733.20
$558,000
$1,915.83
$2,736.91
$559,000
$1,918.43
$2,740.61
$560,0001
$1,921.03
$2,744.32
$561,0001
$1,923.621
$2,748.03
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$515,000
$2876.47
$4109.24
$516,000
$2880.61
$4115.16
$517,000
$2884.74
$4121.07
$518,000
$2888.89
$4126.99
$519,000
$2893.03
$4132.90
$520,000
$2897.16
$4138.82
$521,000
$2901.31
$4144.73
$522,000
$2905.45
$4150.65
$523,000
$2909.58
$4156.56
$524,000
$2913.73
$4162.48
$525,000
$2917.87
$4168.39
$526,000
$2922.00
$4174.31
$527,000
$2926.15
$4180.21
$528,000
$2930.29
$4186.12
$529,000
$2934.42
$4192.04
$530,000
$2938.57
$4197.95
$531,000
$2942.71
$4203.87
$532,000
$2946.84
$4209.78
$533,000
$2950.99
$4215.69
$534,000
$2955.13
$4221.61
$535,000
$2959.26
$4227.52
$536,000
$2963.41
$4233.44
$537,000
$2967.55
$4239.35
$538,000
$2971.68
$4245.27
$538,000
$2971.68
$4245.27
$539,000
$2975.83
$4251.18
$540,000
$2979.97
$4257.10
$541,000
$2984.10
$4263.01
$542,000
$2988.25
$4268.93
$543,000
$2992.39
$4274.83
$544,000
$2996.52
$4280.74
$545,000
$3000.67
$4286.66
$546,000
$3004.81
$4292.57
$547,000
$3008.94
$4298.49
$548,000
$3013.09
$4304.40
$549,000
$3017.22
$4310.32
$550,000
$3021.36
$4316.23
$551,000
$3025.51
$4322.15
$552,000
$3029.64
$4328.06
$553,000
$3033.78
$4333.98
$554,000
$3037.93
$4339.89
$555,000
$3042.06
$4345.81
$556,000
$3046.20
$4351.72
$557,000
$3050.35
$4357.64
$558,000
$3054.48
$4363.55
$559,000
$3058.62
$4369.45
$560,0001
$3062.771
$4375.37
$561,0001
$3066.901
$4381.28
City of Tustin 57 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$562,000
$1,926.22
$2,751.74
$563,000
$1,928.82
$2,755.45
$564,000
$1,931.41
$2,759.16
$565,000
$1,934.01
$2,762.87
$566,000
$1,936.61
$2,766.58
$567,000
$1,939.20
$2,770.29
$568,000
$1,941.80
$2,774.00
$569,000
$1,944.40
$2,777.71
$570,000
$1,946.99
$2,781.42
$571,000
$1,949.59
$2,785.13
$572,000
$1,952.19
$2,788.84
$573,000
$1,954.78
$2,792.55
$574,000
$1,957.38
$2,796.26
$575,000
$1,959.98
$2,799.97
$576,000
$1,962.57
$2,803.67
$577,000
$1,965.17
$2,807.38
$578,000
$1,967.77
$2,811.09
$579,000
$1,970.36
$2,814.80
$580,000
$1,972.96
$2,818.51
$581,000
$1,975.55
$2,822.22
$582,000
$1,978.15
$2,825.93
$583,000
$1,980.75
$2,829.64
$584,000
$1,983.34
$2,833.35
$585,000
$1,985.94
$2,837.06
$586,000
$1,988.54
$2,840.77
$587,000
$1,991.13
$2,844.48
$588,000
$1,993.73
$2,848.19
$589,000
$1,996.33
$2,851.90
$590,000
$1,998.92
$2,855.61
$591,000
$2,001.52
$2,859.32
$592,000
$2,004.12
$2,863.02
$593,000
$2,006.71
$2,866.73
$594,000
$2,009.31
$2,870.44
$595,000
$2,011.91
$2,874.15
$596,000
$2,014.50
$2,877.86
$597,000
$2,017.10
$2,881.57
$598,000
$2,019.70
$2,885.28
$599,000
$2,022.29
$2,888.99
$600,000
$2,024.89
$2,892.70
$601,000
$2,027.49
$2,896.41
$602,000
$2,030.08
$2,900.12
$603,000
$2,032.68
$2,903.83
$604,000
$2,035.28
$2,907.54
$605,000
$2,037.87
$2,911.25
$606,000
$2,040.47
$2,914.96
$607,000
$2,043.07
$2,918.67
$608,000
$2,045.66
$2,922.37
$609,0001
$2,048.26
$2,926.08
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$562,000
$3071.04
$4387.20
$563,000
$3075.19
$4393.11
$564,000
$3079.32
$4399.03
$565,000
$3083.46
$4404.94
$566,000
$3087.61
$4410.86
$567,000
$3091.74
$4416.77
$568,000
$3095.88
$4422.69
$569,000
$3100.03
$4428.60
$570,000
$3104.16
$4434.52
$571,000
$3108.30
$4440.43
$572,000
$3112.45
$4446.35
$573,000
$3116.58
$4452.26
$574,000
$3120.72
$4458.18
$575,000
$3124.87
$4464.09
$576,000
$3129.00
$4469.99
$577,000
$3133.14
$4475.91
$578,000
$3137.29
$4481.82
$579,000
$3141.42
$4487.74
$580,000
$3145.56
$4493.65
$581,000
$3149.69
$4499.57
$582,000
$3153.84
$4505.48
$583,000
$3157.98
$4511.40
$584,000
$3162.11
$4517.31
$585,000
$3166.26
$4523.23
$586,000
$3170.40
$4529.14
$587,000
$3174.53
$4535.06
$588,000
$3178.68
$4540.97
$589,000
$3182.82
$4546.89
$590,000
$3186.95
$4552.80
$591,000
$3191.10
$4558.72
$592,000
$3195.24
$4564.62
$593,000
$3199.37
$4570.53
$594,000
$3203.51
$4576.45
$595,000
$3207.66
$4582.36
$596,000
$3211.79
$4588.28
$597,000
$3215.93
$4594.19
$598,000
$3220.08
$4600.11
$599,000
$3224.21
$4606.02
$600,000
$3228.35
$4611.94
$601,000
$3232.50
$4617.85
$602,000
$3236.63
$4623.77
$603,000
$3240.77
$4629.68
$604,000
$3244.92
$4635.60
$605,000
$3249.05
$4641.51
$606,000
$3253.19
$4647.43
$607,000
$3257.34
$4653.34
$608,000
$3261.47
$4659.24
$609,000
$3265.61
$4665.15
City of Tustin 58 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$610,000
$2,050.86
$2,929.79
$611,000
$2,053.45
$2,933.50
$612,000
$2,056.05
$2,937.21
$613,000
$2,058.65
$2,940.92
$614,000
$2,061.24
$2,944.63
$4694.73
$615,000
$2,063.84
$3290.45
$2,948.34
$4700.64
$616,000
$2,066.43
$3294.58
$2,952.05
$4706.56
$617,000
$2,069.03
$3298.73
$2,955.76
$4712.47
$618,000
$2,071.63
$2,959.47
$4718.39
$619,000
$2,074.22
$3307.00
$2,963.18
$4724.30
$620,000
$2,076.82
$3311.15
$2,966.89
$4730.22
$621,000
$2,079.42
$3315.29
$2,970.60
$4736.13
$622,000
$2,082.01
$3319.42
$2,974.31
$4742.05
$623,000
$2,084.61
$3323.57
$2,978.02
$4747.96
$624,000
$2,087.21
$3327.71
$2,981.72
$4753.86
$625,000
$2,089.80
$3331.84
$2,985.43
$4759.78
$626,000
$2,092.40
$3335.99
$2,989.14
$627,000
$2,095.00
$2,992.85
$628,000
$2,097.59
$2,996.56
$629,000
$2,100.19
$3,000.27
$630,000
$2,102.79
$3,003.98
$631,000
$2,105.38
$3,007.69
$632,000
$2,107.98
$3,011.40
$633,000
$2,110.58
$3,015.11
$634,000
$2,113.17
$3,018.82
$635,000
$2,115.77
$3,022.53
$636,000
$2,118.37
$3,026.24
$637,000
$2,120.96
$3,029.95
$638,000
$2,123.56
$3,033.66
$639,000
$2,126.16
$3,037.37
$640,000
$2,128.75
$3,041.07
$641,000
$2,131.35
$3,044.78
$4854.40
$642,000
$2,133.95
$3402.23
$3,048.49
$4860.32
$643,000
$2,136.54
$3406.36
$3,052.20
$4866.23
$644,000
$2,139.14
$3410.51
$3,055.91
$4872.15
$645,000
$2,141.74
$3,059.62
$646,000
$2,144.33
$646,000
$3,063.33
$647,000
$2,146.93
$647,000
$3,067.04
$648,000
$2,149.52
$648,000
$3,070.75
$649,000
$2,152.12
$649,000
$3,074.46
$650,000
$2,154.72
$650,000
$3,078.17
$651,000
$2,157.31
$651,000
$3,081.88
$652,000
$2,159.91
$652,000
$3,085.59
$653,000
$2,162.51
$653,000
$3,089.30
$654,000
$2,165.10
$654,000
$3,093.01
$4931.30
$655,000
$2,167.70
$3456.04
$3,096.72
$4937.21
$656,000
$2,170.30
$3460.19
$3,100.43
$4943.13
$657,0001
$2,172.89
$3464.32
$3,104.13
$4949.03
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$610,000
$3269.76
$4671.07
$611,000
$3273.89
$4676.98
$612,000
$3278.03
$4682.90
$613,000
$3282.18
$4688.81
$614,000
$3286.31
$4694.73
$615,000
$3290.45
$4700.64
$616,000
$3294.58
$4706.56
$617,000
$3298.73
$4712.47
$618,000
$3302.87
$4718.39
$619,000
$3307.00
$4724.30
$620,000
$3311.15
$4730.22
$621,000
$3315.29
$4736.13
$622,000
$3319.42
$4742.05
$623,000
$3323.57
$4747.96
$624,000
$3327.71
$4753.86
$625,000
$3331.84
$4759.78
$626,000
$3335.99
$4765.69
$627,000
$3340.13
$4771.61
$628,000
$3344.26
$4777.52
$629,000
$3348.41
$4783.44
$630,000
$3352.55
$4789.35
$631,000
$3356.68
$4795.27
$632,000
$3360.83
$4801.18
$633,000
$3364.97
$4807.10
$634,000
$3369.10
$4813.01
$635,000
$3373.25
$4818.93
$636,000
$3377.39
$4824.84
$637,000
$3381.52
$4830.76
$638,000
$3385.67
$4836.67
$639,000
$3389.81
$4842.59
$640,000
$3393.94
$4848.49
$641,000
$3398.09
$4854.40
$642,000
$3402.23
$4860.32
$643,000
$3406.36
$4866.23
$644,000
$3410.51
$4872.15
$645,000
$3414.65
$4878.06
$646,000
$3418.78
$4883.98
$647,000
$3422.93
$4889.89
$648,000
$3427.06
$4895.81
$649,000
$3431.20
$4901.72
$650,000
$3435.35
$4907.64
$651,000
$3439.48
$4913.55
$652,000
$3443.62
$4919.47
$653,000
$3447.77
$4925.38
$654,000
$3451.90
$4931.30
$655,000
$3456.04
$4937.21
$656,000
$3460.19
$4943.13
$657,000
$3464.32
$4949.03
City of Tustin 59 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$658,000
$2,175.49
$3,107.84
$659,000
$2,178.09
$3,111.55
$660,000
$2,180.68
$3,115.26
$661,000
$2,183.28
$3,118.97
$662,000
$2,185.88
$3,122.68
$663,000
$2,188.47
$3,126.39
$664,000
$2,191.07
$3,130.10
$4990.43
$665,000
$2,193.67
$3497.45
$3,133.81
$4996.35
$666,000
$2,196.26
$3501.58
$3,137.52
$5002.26
$667,000
$2,198.86
$3505.72
$3,141.23
$5008.18
$668,000
$2,201.46
$3,144.94
$669,000
$2,204.05
$669,000
$3,148.65
$670,000
$2,206.65
$670,000
$3,152.36
$671,000
$2,209.25
$671,000
$3,156.07
$672,000
$2,211.84
$3,159.78
$673,000
$2,214.44
$673,000
$3,163.48
$674,000
$2,217.04
$674,000
$3,167.19
$675,000
$2,219.63
$675,000
$3,170.90
$676,000
$2,222.23
$676,000
$3,174.61
$677,000
$2,224.83
$677,000
$3,178.32
$678,000
$2,227.42
$678,000
$3,182.03
$679,000
$2,230.02
$679,000
$3,185.74
$680,000
$2,232.62
$680,000
$3,189.45
$681,000
$2,235.21
$681,000
$3,193.16
$682,000
$2,237.81
$682,000
$3,196.87
$683,000
$2,240.40
$3571.95
$3,200.58
$5102.80
$684,000
$2,243.00
$3576.10
$3,204.29
$5108.71
$685,000
$2,245.60
$3580.24
$3,208.00
$5114.63
$686,000
$2,248.19
$3584.37
$3,211.71
$5120.54
$687,000
$2,250.79
$3588.52
$3,215.42
$5126.46
$688,000
$2,253.39
$3592.66
$3,219.13
$5132.37
$689,000
$2,255.98
$3596.79
$3,222.83
$5138.27
$690,000
$2,258.58
$3600.94
$3,226.54
$5144.19
$691,000
$2,261.18
$3605.08
$3,230.25
$5150.10
$692,000
$2,263.77
$3609.21
$3,233.96
$5156.02
$693,000
$2,266.37
$3613.35
$3,237.67
$5161.93
$694,000
$2,268.97
$3,241.38
$695,000
$2,271.56
$3,245.09
$696,000
$2,274.16
$3,248.80
$697,000
$697,000
$2,276.76
$5185.59
$3,252.51
$698,000
$698,000
$2,279.35
$5191.51
$3,256.22
$699,000
$699,000
$2,281.95
$5197.42
$3,259.93
$700,000
$700,000
$2,284.55
$5203.34
$3,263.64
$701,000
$2,287.14
$5209.25
$3,267.35
$702,000
$702,000
$2,289.74
$5215.17
$3,271.06
$703,000
$703,000
$2,292.34
$5221.08
$3,274.77
$704,000
$704,000
$2,294.93
$5227.00
$3,278.48
$705,000
$705,0001
$2,297.53
$5232.90
$3,282.18
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$658,000
$3468.46
$4954.94
$659,000
$3472.61
$4960.86
$660,000
$3476.74
$4966.77
$661,000
$3480.88
$4972.69
$662,000
$3485.03
$4978.60
$663,000
$3489.16
$4984.52
$664,000
$3493.30
$4990.43
$665,000
$3497.45
$4996.35
$666,000
$3501.58
$5002.26
$667,000
$3505.72
$5008.18
$668,000
$3509.87
$5014.09
$669,000
$3514.00
$5020.01
$670,000
$3518.14
$5025.92
$671,000
$3522.29
$5031.84
$672,000
$3526.42
$5037.75
$673,000
$3530.56
$5043.65
$674,000
$3534.71
$5049.56
$675,000
$3538.84
$5055.48
$676,000
$3542.98
$5061.39
$677,000
$3547.13
$5067.31
$678,000
$3551.26
$5073.22
$679,000
$3555.40
$5079.14
$680,000
$3559.55
$5085.05
$681,000
$3563.68
$5090.97
$682,000
$3567.82
$5096.88
$683,000
$3571.95
$5102.80
$684,000
$3576.10
$5108.71
$685,000
$3580.24
$5114.63
$686,000
$3584.37
$5120.54
$687,000
$3588.52
$5126.46
$688,000
$3592.66
$5132.37
$689,000
$3596.79
$5138.27
$690,000
$3600.94
$5144.19
$691,000
$3605.08
$5150.10
$692,000
$3609.21
$5156.02
$693,000
$3613.35
$5161.93
$694,000
$3617.50
$5167.85
$695,000
$3621.63
$5173.76
$696,000
$3625.77
$5179.68
$697,000
$3629.92
$5185.59
$698,000
$3634.05
$5191.51
$699,000
$3638.19
$5197.42
$700,000
$3642.34
$5203.34
$701,000
$3646.47
$5209.25
$702,000
$3650.61
$5215.17
$703,000
$3654.76
$5221.08
$704,000
$3658.89
$5227.00
$705,000
$3663.03
$5232.90
City of Tustin 60 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$706,000
$2,300.13
$3,285.89
$707,000
$2,302.72
$3,289.60
$708,000
$2,305.32
$3,293.31
$709,000
$2,307.92
$3,297.02
$710,000
$2,310.51
$3,300.73
$711,000
$2,313.11
$3,304.44
$712,000
$2,315.71
$3,308.15
$713,000
$2,318.30
$3,311.86
$714,000
$2,320.90
$3,315.57
$715,000
$2,323.49
$3,319.28
$716,000
$2,326.09
$3,322.99
$717,000
$2,328.69
$3,326.70
$718,000
$2,331.28
$3,330.41
$719,000
$2,333.88
$3,334.12
$720,000
$2,336.48
$3,337.83
$721,000
$2,339.07
$3,341.53
$722,000
$2,341.67
$3,345.24
$723,000
$2,344.27
$3,348.95
$724,000
$2,346.86
$3,352.66
$725,000
$2,349.45
$3,356.37
$726,000
$2,352.06
$3,360.08
$727,000
$2,354.65
$3,363.79
$728,000
$2,357.25
$3,367.50
$729,000
$2,359.85
$3,371.21
$730,000
$2,362.44
$3,374.92
$731,000
$2,365.04
$3,378.63
$732,000
$2,367.64
$3,382.34
$733,000
$2,370.23
$3,386.05
$734,000
$2,372.83
$3,389.76
$735,000
$2,375.43
$3,393.47
$736,000
$2,378.02
$3,397.18
$737,000
$2,380.62
$3,400.88
$738,000
$2,383.22
$3,404.59
$739,000
$2,385.81
$3,408.30
$740,000
$2,388.41
$3,412.01
$741,000
$2,391.01
$3,415.72
$742,000
$2,393.60
$3,419.43
$743,000
$2,396.20
$3,423.14
$744,000
$2,398.80
$3,426.85
$745,000
$2,401.39
$3,430.56
$746,000
$2,403.99
$3,434.27
$747,000
$2,406.59
$3,437.98
$748,000
$2,409.18
$3,441.69
$749,000
$2,411.78
$3,445.40
$750,000
$2,414.37
$3,449.11
$751,000
$2,416.97
$3,452.82
$752,000
$2,419.57
$3,456.53
$753,0001
$2,422.16
$3,460.24
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$706,000
$3667.18
$5238.81
$707,000
$3671.31
$5244.73
$708,000
$3675.45
$5250.64
$709,000
$3679.60
$5256.56
$710,000
$3683.73
$5262.47
$711,000
$3687.87
$5268.39
$712,000
$3692.02
$5274.30
$713,000
$3696.15
$5280.22
$714,000
$3700.29
$5286.13
$715,000
$3704.42
$5292.05
$716,000
$3708.57
$5297.96
$717,000
$3712.71
$5303.88
$718,000
$3716.84
$5309.79
$719,000
$3720.99
$5315.71
$720,000
$3725.13
$5321.62
$721,000
$3729.26
$5327.52
$722,000
$3733.41
$5333.44
$723,000
$3737.55
$5339.35
$724,000
$3741.68
$5345.27
$725,000
$3745.81
$5351.18
$726,000
$3749.97
$5357.10
$727,000
$3754.10
$5363.01
$728,000
$3758.25
$5368.93
$729,000
$3762.39
$5374.84
$730,000
$3766.52
$5380.76
$731,000
$3770.67
$5386.67
$732,000
$3774.81
$5392.59
$733,000
$3778.94
$5398.50
$734,000
$3783.09
$5404.42
$735,000
$3787.23
$5410.33
$736,000
$3791.36
$5416.25
$737,000
$3795.51
$5422.14
$738,000
$3799.65
$5428.06
$739,000
$3803.78
$5433.97
$740,000
$3807.93
$5439.89
$741,000
$3812.07
$5445.80
$742,000
$3816.20
$5451.72
$743,000
$3820.35
$5457.63
$744,000
$3824.49
$5463.55
$745,000
$3828.62
$5469.46
$746,000
$3832.77
$5475.38
$747,000
$3836.91
$5481.29
$748,000
$3841.04
$5487.21
$749,000
$3845.19
$5493.12
$750,000
$3849.32
$5499.04
$751,000
$3853.46
$5504.95
$752,0001
$3857.611
$5510.87
$753,0001
$3861.741
$5516.78
City of Tustin 61 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$754,000
$2,424.76
$3,463.94
$755,000
$2,427.36
$3,467.65
$756,000
$2,429.95
$3,471.36
$757,000
$2,432.55
$3,475.07
$758,000
$2,435.15
$3,478.78
$759,000
$2,437.74
$3,482.49
$760,000
$2,440.34
$3,486.20
$761,000
$2,442.94
$3,489.91
$762,000
$2,445.53
$3,493.62
$763,000
$2,448.13
$3,497.33
$764,000
$2,450.73
$3,501.04
$765,000
$765,000
$2,453.32
$5587.75
$3,504.75
$766,000
$766,000
$2,455.92
$5593.66
$3,508.46
$767,000
$767,000
$2,458.52
$5599.58
$3,512.17
$768,000
$768,000
$2,461.11
$5605.49
$3,515.88
$769,000
$769,000
$2,463.71
$3,519.59
$3932.13
$770,000
$2,466.31
$3,523.29
$3936.26
$771,000
$2,468.90
$3,527.00
$3940.40
$772,000
$2,471.50
$3,530.71
$773,000
$773,000
$2,474.10
$5635.05
$3,534.42
$774,000
$774,000
$2,476.69
$5640.97
$3,538.13
$775,000
$775,000
$2,479.29
$5646.88
$3,541.84
$776,000
$776,000
$2,481.89
$3,545.55
$777,000
$777,000
$2,484.48
$5658.71
$3,549.26
$778,000
$778,000
$2,487.08
$5664.63
$3,552.97
$779,000
$779,000
$2,489.68
$5670.54
$3,556.68
$780,000
$780,000
$2,492.27
$5676.46
$3,560.39
$781,000
$781,000
$2,494.87
$5682.37
$3,564.10
$782,000
$782,000
$2,497.46
$5688.29
$3,567.81
$783,000
$783,000
$2,500.06
$5694.20
$3,571.52
$784,000
$784,000
$2,502.66
$5700.12
$3,575.23
$785,000
$785,000
$2,505.25
$5706.03
$3,578.94
$786,000
$786,000
$2,507.85
$5711.93
$3,582.64
$4002.50
$787,000
$2,510.45
$3,586.35
$4006.63
$788,000
$2,513.04
$3,590.06
$4010.78
$789,000
$2,515.64
$3,593.77
$4014.92
$790,000
$2,518.24
$3,597.48
$4019.05
$791,000
$2,520.83
$3,601.19
$4023.19
$792,000
$2,523.43
$793,000
$3,604.90
$793,000
$2,526.03
$794,000
$3,608.61
$794,000
$2,528.62
$795,000
$3,612.32
$795,000
$2,531.22
$796,000
$3,616.03
$796,000
$2,533.82
$4043.89
$3,619.74
$797,000
$2,536.41
$798,000
$3,623.45
$798,000
$2,539.01
$799,000
$3,627.16
$799,000
$2,541.61
$800,000
$3,630.87
$800,000
$2,544.20
$801,000
$3,634.58
$801,0001
$2,546.80
$3,638.29
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$754,000
$3865.88
$5522.68
$755,000
$3870.03
$5528.60
$756,000
$3874.16
$5534.51
$757,000
$3878.30
$5540.43
$758,000
$3882.45
$5546.34
$759,000
$3886.58
$5552.26
$760,000
$3890.72
$5558.17
$761,000
$3894.87
$5564.09
$762,000
$3899.00
$5570.00
$763,000
$3903.14
$5575.92
$764,000
$3907.29
$5581.83
$765,000
$3911.42
$5587.75
$766,000
$3915.56
$5593.66
$767,000
$3919.71
$5599.58
$768,000
$3923.84
$5605.49
$769,000
$3927.98
$5611.41
$770,000
$3932.13
$5617.31
$771,000
$3936.26
$5623.22
$772,000
$3940.40
$5629.14
$773,000
$3944.55
$5635.05
$774,000
$3948.68
$5640.97
$775,000
$3952.82
$5646.88
$776,000
$3956.97
$5652.80
$777,000
$3961.10
$5658.71
$778,000
$3965.24
$5664.63
$779,000
$3969.39
$5670.54
$780,000
$3973.52
$5676.46
$781,000
$3977.66
$5682.37
$782,000
$3981.79
$5688.29
$783,000
$3985.94
$5694.20
$784,000
$3990.08
$5700.12
$785,000
$3994.21
$5706.03
$786,000
$3998.36
$5711.93
$787,000
$4002.50
$5717.85
$788,000
$4006.63
$5723.76
$789,000
$4010.78
$5729.68
$790,000
$4014.92
$5735.59
$791,000
$4019.05
$5741.51
$792,000
$4023.19
$5747.42
$793,000
$4027.34
$5753.34
$794,000
$4031.47
$5759.25
$795,000
$4035.61
$5765.17
$796,000
$4039.76
$5771.08
$797,000
$4043.89
$5777.00
$798,000
$4048.03
$5782.91
$799,000
$4052.18
$5788.83
$800,000
$4056.31
$5794.74
$801,000
$4060.45
$5800.66
City of Tustin 62 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$802,000
$2,549.40
$3,641.99
$803,000
$2,551.99
$3,645.70
$804,000
$2,554.59
$3,649.41
$805,000
$2,557.19
$3,653.12
$806,000
$2,559.78
$3,656.83
$807,000
$2,562.38
$3,660.54
$808,000
$2,564.98
$3,664.25
$809,000
$2,567.57
$3,667.96
$810,000
$2,570.17
$3,671.67
$811,000
$2,572.77
$3,675.38
$812,000
$2,575.36
$5865.71
$3,679.09
$813,000
$813,000
$2,577.96
$5871.62
$3,682.80
$814,000
$814,000
$2,580.56
$5877.54
$3,686.51
$815,000
$815,000
$2,583.15
$5883.45
$3,690.22
$816,000
$816,000
$2,585.75
$5889.36
$3,693.93
$817,000
$817,000
$2,588.34
$5895.28
$3,697.64
$818,000
$818,000
$2,590.94
$5901.18
$3,701.34
$819,000
$819,000
$2,593.54
$5907.09
$3,705.05
$820,000
$820,000
$2,596.13
$5913.01
$3,708.76
$821,000
$821,000
$2,598.73
$5918.92
$3,712.47
$822,000
$822,000
$2,601.33
$3,716.18
$823,000
$2,603.92
$3,719.89
$824,000
$2,606.52
$3,723.60
$825,000
$2,609.12
$3,727.31
$826,000
$2,611.71
$3,731.02
$827,000
$2,614.31
$3,734.73
$828,000
$2,616.91
$3,738.44
$829,000
$2,619.50
$3,742.15
$830,000
$2,622.10
$3,745.86
$831,000
$2,624.70
$3,749.57
$832,000
$2,627.29
$3,753.28
$833,000
$2,629.89
$5989.90
$3,756.99
$834,000
$834,000
$2,632.49
$5995.80
$3,760.69
$835,000
$835,000
$2,635.08
$6001.72
$3,764.40
$836,000
$836,000
$2,637.68
$6007.63
$3,768.11
$837,000
$837,000
$2,640.28
$6013.55
$3,771.82
$838,000
$838,000
$2,642.87
$6019.46
$3,775.53
$839,000
$839,000
$2,645.47
$6025.38
$3,779.24
$840,000
$840,000
$2,648.07
$841,000
$3,782.95
$841,000
$2,650.66
$3,786.66
$4230.19
$842,000
$2,653.26
$3,790.37
$4234.33
$843,000
$2,655.86
$3,794.08
$4238.46
$844,000
$2,658.45
$845,000
$3,797.79
$845,000
$2,661.05
$3,801.50
$846,000
$846,000
$2,663.65
$6066.78
$3,805.21
$847,000
$847,000
$2,666.24
$6072.70
$3,808.92
$848,000
$848,000
$2,668.84
$6078.61
$3,812.63
$4259.16
$849,000
$2,671.43
$3,816.34
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$802,000
$4064.60
$5806.56
$803,000
$4068.73
$5812.47
$804,000
$4072.87
$5818.39
$805,000
$4077.02
$5824.30
$806,000
$4081.15
$5830.22
$807,000
$4085.29
$5836.13
$808,000
$4089.44
$5842.05
$809,000
$4093.57
$5847.96
$810,000
$4097.71
$5853.88
$811,000
$4101.86
$5859.79
$812,000
$4105.99
$5865.71
$813,000
$4110.13
$5871.62
$814,000
$4114.28
$5877.54
$815,000
$4118.41
$5883.45
$816,000
$4122.55
$5889.36
$817,000
$4126.68
$5895.28
$818,000
$4130.83
$5901.18
$819,000
$4134.97
$5907.09
$820,000
$4139.10
$5913.01
$821,000
$4143.25
$5918.92
$822,000
$4147.39
$5924.84
$823,000
$4151.52
$5930.75
$824,000
$4155.67
$5936.67
$825,000
$4159.81
$5942.58
$826,000
$4163.94
$5948.50
$827,000
$4168.09
$5954.41
$828,000
$4172.23
$5960.33
$829,000
$4176.36
$5966.24
$830,000
$4180.51
$5972.16
$831,000
$4184.65
$5978.07
$832,000
$4188.78
$5983.99
$833,000
$4192.93
$5989.90
$834,000
$4197.07
$5995.80
$835,000
$4201.20
$6001.72
$836,000
$4205.35
$6007.63
$837,000
$4209.49
$6013.55
$838,000
$4213.62
$6019.46
$839,000
$4217.77
$6025.38
$840,000
$4221.91
$6031.29
$841,000
$4226.04
$6037.21
$842,000
$4230.19
$6043.12
$843,000
$4234.33
$6049.04
$844,000
$4238.46
$6054.95
$845,000
$4242.61
$6060.87
$846,000
$4246.75
$6066.78
$847,000
$4250.88
$6072.70
$848,000
$4255.03
$6078.61
$849,000
$4259.16
$6084.53
City of Tustin 63 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$850,000
$2,674.03
$3,820.05
$851,000
$2,676.63
$3,823.75
$852,000
$2,679.22
$3,827.46
$853,000
$2,681.82
$3,831.17
$854,000
$2,684.42
$3,834.88
$855,000
$2,687.01
$3,838.59
$856,000
$2,689.61
$3,842.30
$857,000
$2,692.21
$3,846.01
$858,000
$2,694.80
$3,849.72
$859,000
$2,697.40
$3,853.43
$860,000
$2,700.00
$3,857.14
$861,000
$2,702.59
$3,860.85
$862,000
$2,705.19
$3,864.56
$863,000
$2,707.79
$3,868.27
$864,000
$2,710.38
$3,871.98
$865,000
$2,712.98
$3,875.69
$866,000
$2,715.58
$3,879.40
$867,000
$2,718.17
$3,883.10
$868,000
$2,720.77
$3,886.81
$869,000
$2,723.37
$3,890.52
$870,000
$2,725.96
$3,894.23
$871,000
$2,728.56
$3,897.94
$872,000
$2,731.16
$3,901.65
$873,000
$2,733.75
$3,905.36
$874,000
$2,736.35
$3,909.07
$875,000
$2,738.95
$3,912.78
$876,000
$2,741.54
$3,916.49
$877,000
$2,744.14
$3,920.20
$878,000
$2,746.74
$3,923.91
$879,000
$2,749.33
$3,927.62
$880,000
$2,751.93
$3,931.33
$881,000
$2,754.53
$3,935.04
$882,000
$2,757.12
$3,938.75
$883,000
$2,759.72
$3,942.45
$884,000
$2,762.31
$3,946.16
$885,000
$2,764.91
$3,949.87
$886,000
$2,767.51
$3,953.58
$887,000
$2,770.10
$3,957.29
$888,000
$2,772.70
$3,961.00
$889,000
$2,775.30
$3,964.71
$890,000
$2,777.89
$3,968.42
$891,000
$2,780.49
$3,972.13
$892,000
$2,783.09
$3,975.84
$893,000
$2,785.68
$3,979.55
$894,000
$2,788.28
$3,983.26
$895,000
$2,790.88
$3,986.97
$896,0001
$2,793.47
$3,990.68
$897,0001
$2,796.071
$3,994.39
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$850,000
$4263.30
$6090.44
$851,000
$4267.45
$6096.34
$852,000
$4271.58
$6102.26
$853,000
$4275.72
$6108.17
$854,000
$4279.87
$6114.09
$855,000
$4284.00
$6120.00
$856,000
$4288.14
$6125.92
$857,000
$4292.29
$6131.83
$858,000
$4296.42
$6137.75
$859,000
$4300.56
$6143.66
$860,000
$4304.71
$6149.58
$861,000
$4308.84
$6155.49
$862,000
$4312.98
$6161.41
$863,000
$4317.13
$6167.32
$864,000
$4321.26
$6173.24
$865,000
$4325.40
$6179.15
$866,000
$4329.55
$6185.07
$867,000
$4333.68
$6190.97
$868,000
$4337.82
$6196.88
$869,000
$4341.97
$6202.80
$870,000
$4346.10
$6208.71
$871,000
$4350.24
$6214.63
$872,000
$4354.39
$6220.54
$873,000
$4358.52
$6226.46
$874,000
$4362.66
$6232.37
$875,000
$4366.81
$6238.29
$876,000
$4370.94
$6244.20
$877,000
$4375.08
$6250.12
$878,000
$4379.23
$6256.03
$879,000
$4383.36
$6261.95
$880,000
$4387.50
$6267.86
$881,000
$4391.65
$6273.78
$882,000
$4395.78
$6279.69
$883,000
$4399.92
$6285.59
$884,000
$4404.05
$6291.50
$885,000
$4408.20
$6297.42
$886,000
$4412.34
$6303.33
$887,000
$4416.47
$6309.25
$888,000
$4420.61
$6315.16
$889,000
$4424.76
$6321.08
$890,000
$4428.89
$6326.99
$891,000
$4433.03
$6332.91
$892,000
$4437.18
$6338.82
$893,000
$4441.31
$6344.74
$894,000
$4445.45
$6350.65
$895,000
$4449.60
$6356.57
$896,000
$4453.73
$6362.48
$897,000
$4457.871
$6368.40
City of Tustin 64 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$898,000
$2,798.67
$3,998.10
$899,000
$2,801.26
$4,001.80
$900,000
$2,803.86
$4,005.51
$901,000
$2,806.46
$4,009.22
$902,000
$2,809.05
$4,012.93
$903,000
$2,811.65
$4,016.64
$904,000
$2,814.25
$4,020.35
$905,000
$2,816.84
$4,024.06
$906,000
$2,819.44
$4,027.77
$907,000
$2,822.04
$4,031.48
$908,000
$2,824.63
$4,035.19
$909,000
$2,827.23
$4,038.90
$910,000
$2,829.83
$4,042.61
$911,000
$2,832.42
$4,046.32
$912,000
$2,835.02
$4,050.03
$913,000
$2,837.62
$4,053.74
$914,000
$2,840.21
$4,057.45
$915,000
$2,842.81
$4,061.15
$916,000
$2,845.41
$4,064.86
$917,000
$2,848.00
$4,068.57
$918,000
$2,850.60
$4,072.28
$919,000
$2,853.19
$4,075.99
$920,000
$2,855.79
$4,079.70
$921,000
$2,858.39
$4,083.41
$922,000
$2,860.98
$4,087.12
$923,000
$2,863.58
$4,090.83
$924,000
$2,866.18
$4,094.54
$925,000
$2,868.77
$4,098.25
$926,000
$2,871.37
$4,101.96
$927,000
$2,873.97
$4,105.67
$928,000
$2,876.56
$4,109.38
$929,000
$2,879.16
$4,113.09
$930,000
$2,881.76
$4,116.80
$931,000
$2,884.35
$4,120.51
$932,000
$2,886.95
$4,124.21
$933,000
$2,889.55
$4,127.92
$934,000
$2,892.14
$4,131.63
$935,000
$2,894.74
$4,135.34
$936,000
$2,897.34
$4,139.05
$937,000
$2,899.93
$4,142.76
$938,000
$2,902.53
$4,146.47
$939,000
$2,905.13
$4,150.18
$940,000
$2,907.72
$4,153.89
$941,000
$2,910.32
$4,157.60
$942,000
$2,912.92
$4,161.31
$943,000
$2,915.51
$4,165.02
$944,0001
$2,918.11
$4,168.73
$945,0001
$2,920.711
$4,172.44
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$898,000
$4462.02
$6374.31
$899,000
$4466.15
$6380.21
$900,000
$4470.29
$6386.13
$901,000
$4474.44
$6392.04
$902,000
$4478.57
$6397.96
$903,000
$4482.71
$6403.87
$904,000
$4486.86
$6409.79
$905,000
$4490.99
$6415.70
$906,000
$4495.13
$6421.62
$907,000
$4499.28
$6427.53
$908,000
$4503.41
$6433.45
$909,000
$4507.55
$6439.36
$910,000
$4511.70
$6445.28
$911,000
$4515.83
$6451.19
$912,000
$4519.97
$6457.11
$913,000
$4524.12
$6463.02
$914,000
$4528.25
$6468.94
$915,000
$4532.39
$6474.84
$916,000
$4536.54
$6480.75
$917,000
$4540.67
$6486.67
$918,000
$4544.81
$6492.58
$919,000
$4548.94
$6498.50
$920,000
$4553.09
$6504.41
$921,000
$4557.23
$6510.33
$922,000
$4561.36
$6516.24
$923,000
$4565.51
$6522.16
$924,000
$4569.65
$6528.07
$925,000
$4573.78
$6533.99
$926,000
$4577.93
$6539.90
$927,000
$4582.07
$6545.82
$928,000
$4586.20
$6551.73
$929,000
$4590.35
$6557.65
$930,000
$4594.49
$6563.56
$931,000
$4598.62
$6569.48
$932,000
$4602.77
$6575.38
$933,000
$4606.91
$6581.29
$934,000
$4611.04
$6587.21
$935,000
$4615.19
$6593.12
$936,000
$4619.33
$6599.04
$937,000
$4623.46
$6604.95
$938,000
$4627.61
$6610.87
$939,000
$4631.75
$6616.78
$940,000
$4635.88
$6622.70
$941,000
$4640.03
$6628.61
$942,000
$4644.17
$6634.53
$943,000
$4648.30
$6640.44
$944,000
$4652.45
$6646.36
$945,0001
$4656.591
$6652.27
City of Tustin 65 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$946,000
$2,923.30
$4,176.15
$947,000
$2,925.90
$4,179.86
$948,000
$2,928.50
$4,183.56
$949,000
$2,931.09
$4,187.27
$6675.91
$950,000
$2,933.69
$4677.29
$4,190.98
$6681.83
$951,000
$2,936.28
$4,194.69
$952,000
$2,938.88
$4,198.40
$953,000
$2,941.48
$4,202.11
$6699.57
$954,000
$2,944.07
$4693.84
$4,205.82
$6705.49
$955,000
$2,946.67
$4697.98
$4,209.53
$6711.40
$956,000
$2,949.27
$4702.13
$4,213.24
$6717.32
$957,000
$2,951.86
$4,216.95
$958,000
$2,954.46
$958,000
$4,220.66
$959,000
$2,957.06
$959,000
$4,224.37
$960,000
$2,959.65
$960,000
$4,228.08
$961,000
$2,962.25
$961,000
$4,231.79
$962,000
$2,964.85
$962,000
$4,235.50
$963,000
$2,967.44
$963,000
$4,239.21
$964,000
$2,970.04
$964,000
$4,242.91
$965,000
$2,972.64
$965,000
$4,246.62
$966,000
$2,975.23
$966,000
$4,250.33
$967,000
$2,977.83
$967,000
$4,254.04
$968,000
$2,980.43
$968,000
$4,257.75
$969,000
$2,983.02
$969,000
$4,261.46
$6794.20
$970,000
$2,985.62
$4760.08
$4,265.17
$6800.11
$971,000
$2,988.22
$4764.23
$4,268.88
$6806.03
$972,000
$2,990.81
$4768.36
$4,272.59
$6811.94
$973,000
$2,993.41
$4,276.30
$974,000
$2,996.01
$4,280.01
$975,000
$2,998.60
$4,283.72
$976,000
$3,001.20
$4,287.43
$6835.60
$977,000
$3,003.80
$4789.07
$4,291.14
$6841.52
$978,000
$3,006.39
$4793.20
$4,294.85
$6847.43
$979,000
$3,008.99
$4797.34
$4,298.56
$6853.35
$980,000
$3,011.59
$4,302.26
$981,000
$3,014.18
$981,000
$4,305.97
$982,000
$3,016.78
$982,000
$4,309.68
$983,000
$3,019.38
$983,000
$4,313.39
$984,000
$3,021.97
$4,317.10
$4818.04
$985,000
$3,024.57
$985,000
$4,320.81
$986,000
$3,027.16
$986,000
$4,324.52
$987,000
$3,029.76
$987,000
$4,328.23
$988,000
$3,032.36
$988,000
$4,331.94
$989,000
$3,034.95
$989,000
$4,335.65
$990,000
$3,037.55
$990,000
$4,339.36
$991,000
$3,040.15
$991,000
$4,343.07
$992,000
$3,042.74
$992,000
$4,346.78
$993,0001
$3,045.34
$993,000
$4,350.49
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$946,000
$4660.72
$6658.19
$947,000
$4664.87
$6664.10
$948,000
$4669.01
$6670.00
$949,000
$4673.14
$6675.91
$950,000
$4677.29
$6681.83
$951,000
$4681.42
$6687.74
$952,000
$4685.56
$6693.66
$953,000
$4689.71
$6699.57
$954,000
$4693.84
$6705.49
$955,000
$4697.98
$6711.40
$956,000
$4702.13
$6717.32
$957,000
$4706.26
$6723.23
$958,000
$4710.40
$6729.15
$959,000
$4714.55
$6735.06
$960,000
$4718.68
$6740.98
$961,000
$4722.82
$6746.89
$962,000
$4726.97
$6752.81
$963,000
$4731.10
$6758.72
$964,000
$4735.24
$6764.62
$965,000
$4739.39
$6770.54
$966,000
$4743.52
$6776.45
$967,000
$4747.66
$6782.37
$968,000
$4751.81
$6788.28
$969,000
$4755.94
$6794.20
$970,000
$4760.08
$6800.11
$971,000
$4764.23
$6806.03
$972,000
$4768.36
$6811.94
$973,000
$4772.50
$6817.86
$974,000
$4776.65
$6823.77
$975,000
$4780.78
$6829.69
$976,000
$4784.92
$6835.60
$977,000
$4789.07
$6841.52
$978,000
$4793.20
$6847.43
$979,000
$4797.34
$6853.35
$980,000
$4801.49
$6859.25
$981,000
$4805.62
$6865.16
$982,000
$4809.76
$6871.08
$983,000
$4813.91
$6876.99
$984,000
$4818.04
$6882.91
$985,000
$4822.18
$6888.82
$986,000
$4826.31
$6894.74
$987,000
$4830.45
$6900.65
$988,000
$4834.60
$6906.57
$989,000
$4838.73
$6912.48
$990,000
$4842.87
$6918.40
$991,000
$4847.02
$6924.31
$992,000
$4851.15
$6930.23
$993,000
$4855.29
$6936.14
City of Tustin 66 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$994,000
$3,047.94
$4,354.20
$995,000
$3,050.53
$4,357.91
$996,000
$3,053.13
$4,361.61
$997,000
$3,055.73
$4,365.32
$998,000
$3,058.32
$6965.70
$4,369.03
$999,000
$999,000
$3,060.92
$6971.62
$4,372.74
$1,000,000
$1,000,000
$3,063.52
$6977.53
$4,376.45
$1,001,000
$1,001,000
$3,065.25
$6981.49
$4,378.93
$1,002,000
$1,002,000
$3,066.98
$6985.42
$4,381.40
$1,003,000
$1,003,000
$3,068.71
$6989.36
$4,383.87
$1,004,000
$3,070.44
$4,386.34
$1,005,000
$3,072.17
$4,388.82
$1,006,000
$3,073.90
$4,391.29
$1,007,000
$3,075.63
$4,393.76
$1,008,000
$3,077.37
$4,396.24
$1,009,000
$3,079.10
$4,398.71
$1,010,000
$3,080.83
$4,401.18
$1,011,000
$1,011,000
$3,082.56
$7020.90
$4,403.65
$1,012,000
$1,012,000
$3,084.29
$7024.85
$4,406.13
$1,013,000
$1,013,000
$3,086.02
$7028.79
$4,408.60
$1,014,000
$1,014,000
$3,087.75
$4,411.07
$4925.67
$1,015,000
$3,089.48
$4,413.55
$4928.43
$1,016,000
$3,091.21
$4,416.02
$1,017,000
$1,017,000
$3,092.94
$7044.56
$4,418.49
$1,018,000
$1,018,000
$3,094.68
$7048.49
$4,420.96
$1,019,000
$1,019,000
$3,096.41
$7052.45
$4,423.44
$1,020,000
$1,020,000
$3,098.14
$7056.39
$4,425.91
$1,021,000
$1,021,000
$3,099.87
$7060.32
$4,428.38
$1,022,000
$1,022,000
$3,101.60
$7064.28
$4,430.86
$1,023,000
$1,023,000
$3,103.33
$7068.22
$4,433.33
$1,024,000
$1,024,000
$3,105.06
$7072.15
$4,435.80
$1,025,000
$3,106.79
$4,438.28
$1,026,000
$3,108.52
$4,440.75
$1,027,000
$3,110.25
$4,443.22
$1,028,000
$3,111.99
$4,445.69
$1,029,000
$3,113.72
$4964.32
$4,448.17
$7091.88
$1,030,000
$3,115.45
$4,450.64
$1,031,000
$3,117.18
$1,031,000
$4,453.11
$1,032,000
$3,118.91
$4,455.59
$1,033,000
$3,120.64
$1,033,000
$4,458.06
$1,034,000
$3,122.37
$1,034,000
$4,460.53
$1,035,000
$3,124.10
$1,035,000
$4,463.00
$1,036,000
$3,125.83
$4,465.48
$1,037,000
$3,127.57
$1,037,000
$4,467.95
$1,038,000
$3,129.30
$1,038,000
$4,470.42
$1,039,000
$3,131.03
$1,039,000
$4,472.90
$1,040,000
$3,132.76
$4,475.37
$1,041,0001
$3,134.49
$4,477.84
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$994,000
$4859.44
$6942.06
$995,000
$4863.57
$6947.97
$996,000
$4867.71
$6953.87
$997,000
$4871.86
$6959.79
$998,000
$4875.99
$6965.70
$999,000
$4880.13
$6971.62
$1,000,000
$4884.28
$6977.53
$1,001,000
$4887.04
$6981.49
$1,002,000
$4889.80
$6985.42
$1,003,000
$4892.55
$6989.36
$1,004,000
$4895.31
$6993.30
$1,005,000
$4898.07
$6997.25
$1,006,000
$4900.83
$7001.19
$1,007,000
$4903.59
$7005.13
$1,008,000
$4906.36
$7009.08
$1,009,000
$4909.12
$7013.02
$1,010,000
$4911.88
$7016.96
$1,011,000
$4914.64
$7020.90
$1,012,000
$4917.39
$7024.85
$1,013,000
$4920.15
$7028.79
$1,014,000
$4922.91
$7032.73
$1,015,000
$4925.67
$7036.68
$1,016,000
$4928.43
$7040.62
$1,017,000
$4931.19
$7044.56
$1,018,000
$4933.96
$7048.49
$1,019,000
$4936.72
$7052.45
$1,020,000
$4939.48
$7056.39
$1,021,000
$4942.23
$7060.32
$1,022,000
$4944.99
$7064.28
$1,023,000
$4947.75
$7068.22
$1,024,000
$4950.51
$7072.15
$1,025,000
$4953.27
$7076.11
$1,026,000
$4956.02
$7080.05
$1,027,000
$4958.78
$7083.98
$1,028,000
$4961.56
$7087.92
$1,029,000
$4964.32
$7091.88
$1,030,000
$4967.07
$7095.81
$1,031,000
$4969.83
$7099.75
$1,032,000
$4972.59
$7103.71
$1,033,000
$4975.35
$7107.64
$1,034,000
$4978.11
$7111.58
$1,035,000
$4980.86
$7115.52
$1,036,000
$4983.62
$7119.47
$1,037,000
$4986.40
$7123.41
$1,038,000
$4989.16
$7127.35
$1,039,000
$4991.91
$7131.30
$1,040,000
$4994.67
$7135.24
$1,041,000
$4997.43
$7139.18
City of Tustin 67 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$1,042,000
$3,136.22
$4,480.32
$1,043,000
$3,137.95
$4,482.79
$1,044,000
$3,139.68
$4,485.26
$1,045,000
$3,141.41
$4,487.73
$1,046,000
$3,143.14
$4,490.21
$1,047,000
$3,144.88
$4,492.68
$1,048,000
$3,146.61
$4,495.15
$1,049,000
$3,148.34
$4,497.63
$1,050,000
$3,150.07
$4,500.10
$1,051,000
$3,151.80
$4,502.57
$1,052,000
$3,153.53
$4,505.04
$1,053,000
$3,155.26
$4,507.52
$1,054,000
$3,156.99
$4,509.99
$1,055,000
$3,158.72
$4,512.46
$1,056,000
$3,160.46
$4,514.94
$1,057,000
$3,162.19
$4,517.41
$1,058,000
$3,163.92
$4,519.88
$1,059,000
$3,165.65
$4,522.35
$1,060,000
$3,167.38
$4,524.83
$1,061,000
$3,169.11
$4,527.30
$1,062,000
$3,170.84
$4,529.77
$1,063,000
$3,172.57
$4,532.25
$1,064,000
$3,174.30
$4,534.72
$1,065,000
$3,176.03
$4,537.19
$1,066,000
$3,177.77
$4,539.67
$1,067,000
$3,179.50
$4,542.14
$1,068,000
$3,181.23
$4,544.61
$1,069,000
$3,182.96
$4,547.08
$1,070,000
$3,184.69
$4,549.56
$1,071,000
$3,186.42
$4,552.03
$1,072,000
$3,188.15
$4,554.50
$1,073,000
$3,189.88
$4,556.98
$1,074,000
$3,191.61
$4,559.45
$1,075,000
$3,193.35
$4,561.92
$1,076,000
$3,195.08
$4,564.39
$1,077,000
$3,196.81
$4,566.87
$1,078,000
$3,198.54
$4,569.34
$1,079,000
$3,200.27
$4,571.81
$1,080,000
$3,202.00
$4,574.29
$1,081,000
$3,203.73
$4,576.76
$1,082,000
$3,205.46
$4,579.23
$1,083,000
$3,207.19
$4,581.70
$1,084,000
$3,208.92
$4,584.18
$1,085,000
$3,210.66
$4,586.65
$1,086,000
$3,212.39
$4,589.12
$1,087,000
$3,214.12
$4,591.60
$1,088,000
$3,215.85
$4,594.07
$1,089,0001
$3,217.581
$4,596.54
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$1,042,000
$5000.19
$7143.13
$1,043,000
$5002.95
$7147.07
$1,044,000
$5005.70
$7151.01
$1,045,000
$5008.46
$7154.95
$1,046,000
$5011.22
$7158.90
$1,047,000
$5013.99
$7162.84
$1,048,000
$5016.75
$7166.78
$1,049,000
$5019.51
$7170.73
$1,050,000
$5022.27
$7174.67
$1,051,000
$5025.03
$7178.61
$1,052,000
$5027.79
$7182.55
$1,053,000
$5030.54
$7186.50
$1,054,000
$5033.30
$7190.44
$1,055,000
$5036.06
$7194.38
$1,056,000
$5038.83
$7198.33
$1,057,000
$5041.59
$7202.27
$1,058,000
$5044.35
$7206.21
$1,059,000
$5047.11
$7210.14
$1,060,000
$5049.87
$7214.10
$1,061,000
$5052.63
$7218.04
$1,062,000
$5055.38
$7221.97
$1,063,000
$5058.14
$7225.93
$1,064,000
$5060.90
$7229.87
$1,065,000
$5063.66
$7233.80
$1,066,000
$5066.43
$7237.76
$1,067,000
$5069.19
$7241.70
$1,068,000
$5071.95
$7245.63
$1,069,000
$5074.71
$7249.57
$1,070,000
$5077.47
$7253.53
$1,071,000
$5080.22
$7257.46
$1,072,000
$5082.98
$7261.40
$1,073,000
$5085.74
$7265.36
$1,074,000
$5088.50
$7269.29
$1,075,000
$5091.27
$7273.23
$1,076,000
$5094.03
$7277.17
$1,077,000
$5096.79
$7281.12
$1,078,000
$5099.55
$7285.06
$1,079,000
$5102.31
$7289.00
$1,080,000
$5105.06
$7292.95
$1,081,000
$5107.82
$7296.89
$1,082,000
$5110.58
$7300.83
$1,083,000
$5113.34
$7304.77
$1,084,000
$5116.10
$7308.72
$1,085,000
$5118.87
$7312.66
$1,086,000
$5121.63
$7316.60
$1,087,000
$5124.39
$7320.55
$1,088,000
$5127.141
$7324.49
$1,089,0001
$5129.901
$7328.43
City of Tustin 68 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$1,090,000
$3,219.31
$4,599.02
$1,091,000
$3,221.04
$4,601.49
$7336.32
$1,092,000
$3,222.77
$5138.18
$4,603.96
$7340.26
$1,093,000
$3,224.50
$5140.94
$4,606.43
$7344.20
$1,094,000
$3,226.23
$5143.69
$4,608.91
$7348.15
$1,095,000
$3,227.97
$5146.47
$4,611.38
$7352.09
$1,096,000
$3,229.70
$5149.23
$4,613.85
$7356.03
$1,097,000
$3,231.43
$4,616.33
$1,098,000
$3,233.16
$1,098,000
$4,618.80
$1,099,000
$3,234.89
$1,099,000
$4,621.27
$1,100,000
$3,236.62
$5160.26
$4,623.74
$7371.79
$1,101,000
$3,238.35
$5163.02
$4,626.22
$7375.75
$1,102,000
$3,240.08
$5165.78
$4,628.69
$7379.69
$1,103,000
$3,241.81
$5168.53
$4,631.15
$7383.61
$1,104,000
$3,243.55
$5171.31
$4,633.64
$7387.58
$1,105,000
$3,245.28
$5174.07
$4,636.11
$7391.52
$1,106,000
$3,247.01
$5176.82
$4,638.58
$7395.45
$1,107,000
$3,248.74
$5179.58
$4,641.05
$7399.39
$1,108,000
$3,250.47
$5182.34
$4,643.53
$7403.35
$1,109,000
$3,252.20
$5185.10
$4,646.00
$7407.28
$1,110,000
$3,253.93
$5187.86
$4,648.47
$7411.22
$1,111,000
$3,255.66
$5190.62
$4,650.95
$7415.18
$1,112,000
$3,257.39
$5193.37
$4,653.42
$7419.11
$1,113,000
$3,259.12
$5196.13
$4,655.89
$7423.05
$1,114,000
$3,260.86
$5198.91
$4,658.37
$7427.01
$1,115,000
$3,262.59
$5201.66
$4,660.84
$7430.94
$1,116,000
$3,264.32
$5204.42
$4,663.31
$7434.88
$1,117,000
$3,266.05
$5207.18
$4,665.78
$7438.82
$1,118,000
$3,267.78
$5209.94
$4,668.26
$7442.77
$1,119,000
$3,269.51
$5212.70
$4,670.73
$7446.71
$1,120,000
$3,271.24
$4,673.20
$1,121,000
$3,272.97
$1,121,000
$4,675.68
$1,122,000
$3,274.70
$1,122,000
$4,678.15
$1,123,000
$3,276.44
$1,123,000
$4,680.62
$1,124,000
$3,278.17
$1,124,000
$4,683.09
$1,125,000
$3,279.90
$1,125,000
$4,685.57
$1,126,000
$3,281.63
$4,688.04
$5232.02
$1,127,000
$3,283.36
$4,690.51
$5234.78
$1,128,000
$3,285.09
$4,692.99
$1,129,000
$3,286.82
$7482.20
$4,695.46
$1,129,000
$1,130,000
$3,288.55
$7486.14
$4,697.93
$1,130,000
$1,131,000
$3,290.28
$7490.08
$4,700.41
$1,131,000
$1,132,000
$3,292.01
$4,702.88
$1,133,000
$3,293.75
$5248.57
$4,705.35
$1,133,000
$1,134,000
$3,295.48
$4,707.82
$1,134,000
$1,135,000
$3,297.21
$7505.85
$4,710.30
$1,135,000
$1,136,0001
$3,298.94
$4,712.77
$1,137,0001
$3,300.67
$5259.62
$4,715.24
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$1,090,000
$5132.66
$7332.38
$1,091,000
$5135.42
$7336.32
$1,092,000
$5138.18
$7340.26
$1,093,000
$5140.94
$7344.20
$1,094,000
$5143.69
$7348.15
$1,095,000
$5146.47
$7352.09
$1,096,000
$5149.23
$7356.03
$1,097,000
$5151.98
$7359.98
$1,098,000
$5154.74
$7363.92
$1,099,000
$5157.50
$7367.86
$1,100,000
$5160.26
$7371.79
$1,101,000
$5163.02
$7375.75
$1,102,000
$5165.78
$7379.69
$1,103,000
$5168.53
$7383.61
$1,104,000
$5171.31
$7387.58
$1,105,000
$5174.07
$7391.52
$1,106,000
$5176.82
$7395.45
$1,107,000
$5179.58
$7399.39
$1,108,000
$5182.34
$7403.35
$1,109,000
$5185.10
$7407.28
$1,110,000
$5187.86
$7411.22
$1,111,000
$5190.62
$7415.18
$1,112,000
$5193.37
$7419.11
$1,113,000
$5196.13
$7423.05
$1,114,000
$5198.91
$7427.01
$1,115,000
$5201.66
$7430.94
$1,116,000
$5204.42
$7434.88
$1,117,000
$5207.18
$7438.82
$1,118,000
$5209.94
$7442.77
$1,119,000
$5212.70
$7446.71
$1,120,000
$5215.46
$7450.65
$1,121,000
$5218.21
$7454.60
$1,122,000
$5220.97
$7458.54
$1,123,000
$5223.75
$7462.48
$1,124,000
$5226.50
$7466.42
$1,125,000
$5229.26
$7470.37
$1,126,000
$5232.02
$7474.31
$1,127,000
$5234.78
$7478.25
$1,128,000
$5237.54
$7482.20
$1,129,000
$5240.29
$7486.14
$1,130,000
$5243.05
$7490.08
$1,131,000
$5245.81
$7494.03
$1,132,000
$5248.57
$7497.97
$1,133,000
$5251.34
$7501.91
$1,134,000
$5254.10
$7505.85
$1,135,000
$5256.86
$7509.80
$1,136,000
$5259.62
$7513.74
$1,137,000
$5262.38
$7517.68
City of Tustin 69 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - CURRENT
VALUATION
PLAN
PERMIT
UP TO
CHECK
FEE
$1,138,000
$3,302.40
$4,717.72
$1,139,000
$3,304.13
$4,720.19
PLAN CHECK FEE = 70% OF PERMIT FEE
PLUS $2.4728 FOR EACH
FOR VALUATIONS OF
$4,722.66
ADDITIONAL $1,000.00
$1,140,000.00 AND OVER
OR FRACTION THEREOF
PLAN CHECK FEE = 70% OF PERMIT FEE
CITY OF TUSTIN
BUILDING PERMIT AND PLAN CHECK FEES - SUGGESTED
VALUATION
UP TO
PLAN
CHECK
PERMIT
FEE
$1,138,000
$5265.13
$7521.63
$1,139,000
$5267.89
$7525.57
FOR VALUATIONS
OF $1,140,000.00
AND OVER
$7529.51
$3.9425
PLAN CHECK FEE = 70% OF PERMIT FEE
City of Tustin 70 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Current
Description Fee/Charge
Unit
Notes
1
Annexation New
Subsidy %
Suggested Fee
2
Appeals 50% of
Application Fee
Request
NA
3
Certificate of Compliance $95.00
Request
NA
4
Code Amendment $950.00
Request
NA
5
Concept Plan Review $3,000.00
Deposit
Deposit
6
Conditional Use Permits and Amendments
NA
$10,000.00
7
Major $3,000.00
Deposit
NA
8
Minor $665.00
Request
NA
9
ABC License $255.00
Request
$2,000
10
Soil Remediation $95.00
Request
Deposit
11
Time Extensions $250.00
Request
$1,000.00
12
Amendment to Conditions of Approval
NA
NA
13
ZA/Planning Comm/City Council $350.00
Request
$250.00
14
Administrative $350.00
Request
$0
15
Design Reviews and Amendments
$1,000.00
Deposit
16
Major $3,000.00
Deposit
$500.00
17
Minor New $510.00
Request
Applies when not concurrent with plan check
18
Minor Remodel $350.00
Request
Applies when not concurrent with plan check
19
Master Sign Program $65.00
Request
Applies when CUP not required
20
Amendment to Conditions of Approval $350.00
Request
Deposit
21
Time Extensions $250.00
Request
15500.00
22
Development Agreements $2,000.00
Deposit
NA
23
Environmental
$150
$250.00
24
EIR $4,000.00
Request
$0
25
Supplemental/ Addendum EIR Actual Cost
$5,000.00
Deposit
26
Negative Declaration $125.00
Request
$20,000.00
27
Initial Study $95.00
Request
NA
28
Notice of Completion/ Determination/ Exemption Varies
Request
No separate deposit required. Actual costs to be
charged against deposit for related application.
29
Film Permit $75.00
Request
$2,375
30
General Plan Amendments
$1,000.00
Deposit
31
Major General Plan Amendment $2,000.00
Deposit
N/A
32
Minor General Plan Amendment $750.00
Request
19%
33
Land Use Map $985.00
Request
NA
34
Legal Review, including written opinions; Extraordinary
Research by City Attorney, Special Counsel and/or City Staff;
Actual Cost
CC&R Review/ Master Association Documents; Outside
Consultant Costs.
Deposit
$5,000 deposit will be collected unless request is
minor or item is addressed elsewhere in fee
schedule.
35
1 News Rack Permit J$125.00
1 Request
Deposit
City of Tustin 71 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Unit
Fee A
NA
NA
$10,000.00
Deposit
NA
NA
NA
$1,000.00
Deposit
NA
NA
NA
$1,000.00
Deposit
$905
NA
NA
$10,000.00
Deposit
$9,050
NA
NA
$5,000.00
Deposit
$2,000
NA
NA
$5,000.00
Deposit
$2,000
NA
NA
$2,500.00
Deposit
1$1,835
NA
NA
$1,000.00
Deposit
NA
NA
NA
$1,000.00
Deposit
NA
$250.00
0%
$250.00
Request
$0
NA
NA
$1,000.00
Deposit
$650
NA
NA
$500.00
Deposit
$150
NA
NA
$5,000.00
Deposit
$2,000
NA
NA
$2,500.00
Deposit
$1,990
NA
NA
$1,000.00
Deposit
$650
NA
NA
15500.00
Deposit
NA
NA
NA
$500.00
Deposit
$150
$250.00
0%
$250.00
Request
$0
NA
NA
$5,000.00
Deposit
1$3,000
NA
NA
$20,000.00
Deposit
$16,000
NA
NA
$10,000.00
Deposit
NA
NA
NA
$2,500.00
Deposit
$2,375
NA
NA
$1,000.00
Deposit
$905
NA
NA
N/A
$0
$613.88
19%
$500.00
Request
$425
NA
NA
$10,000.00
Deposit
$8,000
NA
NA
$5,000.00
Deposit
$4,250
NA
NA
$5,000.00
Deposit
$4,015
NA
NA
Actual Costs
Deposit
$0
NA
NA
J$500.00
1 Deposit
INA
City of Tustin 71 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Current
Description Fee/Charge
Unit
Notes
36
Preliminary Review New
Sheet
$500 per sheet, maximum of $2,000 deposit
37
Reasonable Accommodation $95.00
Request
Per TCC 9278d2, fee to match "Minor Amendment"
in fee schedule
38
Specific Plan and Amendments
NA
NA
39
Major Specific Plan Amendment New
Deposit
NA
40
Minor Specific Plan Amendment New
$5,000.00
Deposit
41
Subdivisions and Amendments
NA
$2,500.00
42
Tentative Tract /Parcel Map $3,000.00
Deposit
NA
43
Final Tract Map $1,335.00
Request
NA
44
Final Parcel Map $1,110.00
Request
$1,165
45
Lot Line Adjustment $255.00
Request
Deposit
46
Lot Merger $190.00
Request
$2,500.00
47
Reversion to Acreage $65.00
Request
NA
48
Amendments to Conditions of Approval $350.00
Request
NA
49
Time Extension $250.00
Request
$435
50
Master Association Documents, CC&R review Actual Cost
Deposit
Deposit
51
Signage
0%
J$250.00
52
Master Sign Program $65.00
Request
Applies when CUP not required
53
Temporary Sign Permit $95.00
Request
NA
54
Temporary Uses
Deposit
NA
55
Temporary Use Permit $95.00
Request
Request
56
Large Gathering Permit $100.00
Request
$250.00
57
Time Extension $50.00
Request
37%
58
Use Interpretations $125.00
Request
$148.68
59
Variances and Amendments
Request
$70
60
Major Variance $3,000.00
Deposit
Deposit
61
Minor Variance $380.00
Request
$5,000.00
62
Amendments to Conditions of Approval $350.00
Request
NA
63
Time Extensions $250.00
Request
NA
64
Zone Change $950.00
Request
$650
65
Zoning Administrator Action
$250.00
Request
66
Administrative Adjustment/Minor Amendment $95.00
Request
$10,000.00
67
Written Zoning Confirmation/ Non -Conforming Status Letter $50.00
Parcel
NA
68
JAnnual Parking Exception Fee $60.00
Parking
$208.93
69
IPlanning Review of Building Plan Check Submittals
Parcel
$150
70
New Construction 20% Permit Fee
Lot
Parking
71
Remodel/Tenant Improvements 20% Permit Fee
NA
20% Permit
72
Landscape Plan Review 20% Permit Fee
NA
NA
73
MISCELLANEOUS DOCUMENT FEES
$0
NA
City of Tustin 72 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Unit
Fee A
NA
NA
$500.00
Deposit
NA
NA
NA
$500.00
Deposit
NA
NA
NA
$5,000.00
Deposit
NA
NA
NA
$2,500.00
Deposit
NA
NA
NA
$5,000.00
Deposit
$2,000
NA
NA
$2,500.00
Deposit
$1,165
NA
INA
$2,500.00
Deposit
1$1,390
NA
NA
$2,500.00
Deposit
J$2,245
NA
NA
$2,500.00
Deposit
$2,310
NA
NA
$500.00
Deposit
$435
NA
NA
$1,000.00
Deposit
$650
$250.00
0%
J$250.00
Request
$0
NA
NA
J$3,000.00
IDeposit
NA
NA
NA
J$500.00
Deposit
NA
$110.93
1%
$110.00
Request
$15
$580.90
57%
$250.00
Request
$155
$1,589.53
37%
$1,000.00
Deposit
$900
$148.68
19%
$120.00
Request
$70
NA
NA
$500.00
Deposit
INA
NA
NA
$5,000.00
Deposit
$2,000
NA
NA
J$1,000.00
Deposit
$620
NA
NA
$1,000.00
Deposit
$650
$250.00
0%
$250.00
Request
$0
NA
NA
$10,000.00
Deposit
$9,050
NA
NA
1$500.00
Deposit
$405
$208.93
4%
$200.00
Parcel
$150
NA
NA
$70.00
Parking
NA
NA
NA
20% Permit
$0
NA
NA
20% Permit
$0
NA
NA
20% Permit
Fee
$0
City of Tustin 72 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
74
Suggested Fee Unit
Copy Fees $0.10
Page
Copy fees listed to match City Clerk Dept. for
consistency.
75
$0
All Other Plans and Maps Actual Cost
NA
Actual Cost
76
HOURLY RATEs
81%
$100.00 Hour
$50
77
NA
Planning Services $50.00
Hour
NA
78
Other Documents
$0
NA
NA
79
Residential Builder Package
Free
INA
Free
80
Landscape & Irrigation Standards
Free
$6.70
NA
81
Other Applications
Free
$7
NA
82
Parking Standards
Free
NA
NA
83
Subdivision Manual
New
ea
Dated 2015; 67 pages at .10 per page
84
Grading Manual
$7.00
ea
Dated 1990; 142 pages at .10 per page
85
Grading Ordinance
$1.00
ea
Dated 2003, 24 pages at .10 per page
86
Historical Survey
$0.10
per page
Building Info - 1990 (162 pgs.), 2003 (611 pgs.)
87
Historical Resources Survey Report
$4.90
No Charge Per Federal Law
88
lConsoliclated Plan
Free
City of Tustin 73 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee Unit
Fee A
NA
NA
$0.10
$0
NA
NA
Actual Cost
$0
$522.22
81%
$100.00 Hour
$50
NA
NA
Free
$0
NA
NA
Free
$0
NA
NA
Free
$0
NA
INA
Free
$0
NA
NA
$6.70
NA
NA
NA
$14.20
$7
NA
NA
$2.40
$1
NA
NA
$0.10
$0
NA
NA
lFree
-$5
NA
INA
IFree I
$0
City of Tustin 73 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
Current
# Description Fee/Charge Unit Notes Resolution
1 ISubordination Processing Fee $280.00 1 JCC 13-47
2 IAnnual Monitorine Late Fee New
City of Tustin 74 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
$519.46
46%
$280.00
$0
NA
NA
$250.00
NA
City of Tustin 74 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge Unit Notes
MISCELLANEOUS FEES
NA
1
Transportation Permit for Over -Limit
$0
2
Single Trip
$16.00
3
Annual Permit
$96.00
4
Photo Copy/ Duplication Fee
NA
5
(copy fees listed in City Clerk dept.) - consistent for all departments
$0.10
6
all other plans/ maps
Actual Cost
7
Bicycle Locker Rental (per month)
$15.00
PLAN CHECK FEE SCHEDULE - Deposit Based and billed at Actual Cost
$0
8
Final Map
$1,000.00
9
Parcel Map
$1,000.00
10
Public Improvements (street, water, storm drain, etc.) (Per Sheet)
$500.00
11
Grading (Per Sheet)
$500.00
12
Drainage Studies
$500.00
13
Soils Reports
$500.00
REVIEW ITEMS - Deposit Based and Billed at Actual Cost
$0
14
Traffic Studies
$1,000.00
15
Plan Review - Street Imp, traff control, striping/signs, traff signal mod, water improvement, landscape, etc.
$500.00 per sheet
16
Water Quality Management Plan (WQMP)
$2,700.00
17
Record Documents (easements, dedications, lot line adjustments, etc.)
$500.00
18
Extraordinary Research (Per Hour - 2 hour minimum)
$50.00
19
Telecommunications Application Review Fee
$5,000.00
20
IMiscellaneous
$500.00
21
Major Thoroughfare and Bridge Fee (for Foothill I Eastern Transportation Corridor Agency)
22
TCA Zone A and B
Actual Cost
23
Construction & Demolition Waste Recycling Program
24
Recycling Plan and Application Fee
$50.00
25
Deposit Required:
INA
26
Single Family Residential
$500 - $2,500
based on 5%
calculated
project
valuation
27
Multifamily and Non -Residential
$2,500 -
$25,000 based
on 5%
calculated
project
valuation
28
Encroachment Permit Fees _
29
lAnnual Blanket Encroachment Permit
lNew
30
1 Basic Permit Issuance Fee
J$50.00
Full Cost Subsidy % Suggested Fee Fee A
$1,373.40 2% $1,350.00 $350
$1,373.40
2%
$1,350.00
NA
NA
Fee set by
Caltrans
$0
NA
NA
Fee set by
Caltrans
$0
$0.10
0%
$0.10
Iso
NA
INA
JActual Cost
$0
NA
INA
J$15.00
$0
$1,373.40 2% $1,350.00 $350
$1,373.40
2%
$1,350.00
$350
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$1,000.00
$0
NA
NA
$500.00
$0
NA
NA
$2,700.00
$0
NA
NA
$2,000.00
$1,500
$100.24
0%
$100.00
$50
NA
NA
$5,000.00
$0
NA
NA
$500.00
$0
NA
NA
Actual Cost
$0
NA
NA
$50.00
$0
$500 - $2,500
based on 5%
NA
NA
calculated
$0
project
valuation
$2,500-
2,500-$25,000
$25,000
NA
NA
based on 5%
$0
calculated
project
valuation
$5,728.11
0%
$
INA
$264.92
2%
J$260.00
$210
City of Tustin 75 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
M
#
Description JL_
Current
Fee/Charge
Unit Notes
31
Curb & Gutter (Hourly rate may be used over 500 L.F.)
$0.50
Suggested Fee
32
Sidewalk (Hourly rate may be used over 1,500 S.F.)
$0.25
4%
33
Residential Driveway Apron or Access Ramps, each
$95.00
34
Commercial Driveway Apron or Cross Gutter, each
$120.00
$572.81
35
Pavement or Cold Planning W/A.C. Cap (Hourly rate may be used over 3,000 S.F.)
$0.15
$455
36
Storm Drain - Less Than 24" (Hourly rate may be used over 50 L.F.)
$1.50
$550.00
37
Storm Drain - More Than 24" (Hourly rate may be used over 50 L.F.)
$2.25
4%
38
Storm Drain Structure (J.S. & C.B.), each
$145.00
39
Street Name, Traffic Sign, Legends and Curb Cores, each
$15.00
$572.81
40
Miscellaneous and Monitoring Wells (up to 2)
$20.00
$548
41
Miscellaneous and Monitoring Wells (3rd and each additional)
$20.00
$550.00
42
Traffic Signal (Plus consultant inspection billed separate at actual hourly rate)
$3,840.00
2%
43
Street tree in tree well or parkway, each
$110.00
44
Soil Density and Miscellaneous Testing
Actual cost plus
administrative
costs
$17.18
45
Penalty Fee (includes starting work without a permit), minimum and if applicable
$100.00
NA
46
L.F. Water Main (Hourly rate may be used over 300 L.F.)
$1.25
$0
47
Fire Hydrant Only or Tapping Sleeve (including Gate Valve), each
$95.00
Actual cost
plus
administrative
costs
48
Gate Valve or Water Service (Including Corp Stop), each
$70.00
NA
49
Water Main and Appurtenance Health Test, each
$45.00
50
Small Cell Site
$2,400
$572.81
51
Small Cell Site Plan Check Fee - up to 5 facilities
New
$549
52
Small Cell Site Plan Check Fee - each additional facility
New
$325.00
53
Small Cell Site Encroachment Permit per location
New
5%
54
Small Cell Site Annual License Fee per location
New
55
Water Meters and Miscellaneous Fees
$65
$916.50
56
Water Meter Size
NA
$114.56
57
3/4" Water Meter
$75.00
City furnishes
per meter material or item,
and City installs
58
1" Water Meter
$180.00
City furnishes
per meter material or item,
and City installs
59
1- 1/2" Water Meter
$285.00
City furnishes
per meter material or item,
and applicant
installs
City of Tustin 76 Comprehensive User Fee Study
Full Cost
Subsidy%
Suggested Fee
Fee A
$572.81
4%
$550.00
$550
$572.81
4%
$550.00
$550
$572.81
4%
$550.00
$455
$572.81
4%
$550.00
$430
$572.81
4%
$550.00
$550
$572.81
4%
$550.00
$549
$572.81
4%
$550.00
$548
$572.81
4%
$550.00
$405
$229.12
2%
$225.00
$210
$114.56
4%
$110.00
$90
$17.18
13%
$15.00
-$5
NA
NA
$3,840.00
$0
NA
NA
Actual cost
plus
administrative
costs
NA
NA
NA
Actual cost
plus
administrative
costs
$0
NA
NA
$2,500.00
$2,400
$572.81
4%
1$550.00
$549
$343.69
5%
$325.00
$230
$343.69
5%
$325.00
$255
$114.56
4%
$110.00
$65
$916.50
45%
$500.00
NA
$114.56
13%
$100.00
NA
$2,291.24
56%
$1,000.00
NA
$343.69
NA
21%
NA
$270.00
Actual Cost
NA
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
City of Tustin 76 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
City of Tustin 77 Comprehensive User Fee Study
Full Cost
Current
Suggested Fee
Fee A
#
Description
Fee/Charge
Unit
Notes
NA
Actual Cost
NA
NA
City furnishes
60
2" Water Meter
$390.00
per meter
material or item,
NA
NA
NA
Actual Cost
and applicant
NA
NA
Actual Cost
NA
installs
NA
Actual Cost
NA
NA
City furnishes
61
3" Water Meter
$620.00
per meter
material or item,
$0
$136.21
1%
$135.00
and applicant
$544.83
4%
$525.00
$448
installs
NA
Actual Cost
$0
NA
City furnishes
62
4" Water Meter
$2,165.00
per meter
material or item,
and applicant
installs
City furnishes
63
6" Water Meter
$3,440.00
per meter
material or item,
and applicant
installs
City furnishes
64
8" Water Meter
$4,500.00
per meter
material or item,
and applicant
installs
65
Meter Key Deposit - 5/8"
$40.00
66
Meter Key Deposit - 1"
$44.00
67
Downsize Water Meter (1" - 5/8"), plus cost of meter
Actual Cost
68
Upgrade Water Meter - parts and labor, on a case by case determination
Actual Cost
69
Hourly Rates
70
Engineering/Inspection Services
$56.00
71
Engineering/Inspection Services - after business hours (4 hour minimum and 4 hour increments)
$77.00
72
Contract Services
lActual Costs
73
Expedited Review (1.5 times hourly rate)
New
City of Tustin 77 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
NA
NA
NA
Actual Cost
$0
NA
NA
Actual Cost
$0
$136.21
1%
$135.00
$79
$544.83
4%
$525.00
$448
NA
NA
Actual Cost
$0
NA
NA
1.5 times
hourly rate
NA
City of Tustin 77 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
1
Gymnasium
$0
NA
NA
2
1 Court or 1/2 Gym
NA
NA
$84.00
3
Resident Non -Profit
$24.00
per hour
2 hour minimum
4
Resident Private
$70.00
per hour
2 hour minimum
5
Non -Resident Non -Profit
$84.00
per hour
2 hour minimum
6
Non -Resident Private
$96.00
per hour
2 hour minimum
7
Commercial
$128.00
per hour
2 hour minimum
8
Deposit
$200.00
$0
NA
9
2 Courts or Full Gym
$0
NA
NA
10
Resident Non -Profit
$48.00
per hour
2 hour minimum
11
Resident Private
$138.00
per hour
2 hour minimum
12
Non -Resident Non -Profit
$153.00
per hour
2 hour minimum
13
Non -Resident Private
$174.00
per hour
2 hour minimum
14
Commercial
$256.00
per hour
12 hour minimum
15
Deposit
$300.00
$24.00
$0
16
Classroom A
$65.00
$0
NA
17
Resident Non -Profit
$24.00
per hour
2 hour minimum
18
Resident Private
$65.00
per hour
2 hour minimum
19
Non -Resident Non -Profit
$65.00
per hour
2 hour minimum
20
Non -Resident Private
$119.00
per hour
2 hour minimum
21
Commercial
$119.00
per hour
2 hour minimum
22
Deposit
$100.00
NA
$119.00
23
Classroom B
NA
$119.00
$0
24
Resident Non -Profit
$24.00
per hour
2 hour minimum
25
Resident Private
$65.00
per hour
2 hour minimum
26
Non -Resident Non -Profit
$65.00
per hour
2 hour minimum
27
Non -Resident Private
$119.00
per hour
2 hour minimum
28
Commercial
$119.00
per hour
2 hour minimum
29
Deposit
$100.00
30
Classroom C
31
Resident Non -Profit
$24.00
per hour
2 hour minimum
32
Resident Private
$65.00
per hour
2 hour minimum
33
Non -Resident Non -Profit
$65.00
per hour
2 hour minimum
34
Non -Resident Private
$119.00
per hour
2 hour minimum
35
Commercial
$119.00
per hour
2 hour minimum
36
Deposit
$100.00
Full Cost Subsidy % I Suggested Fee Fee A
City of Tustin 78 Comprehensive User Fee Study
NA
NA
$24.00
$0
NA
NA
$70.00
$0
NA
NA
$84.00
$0
NA
NA
$96.00
$0
NA
NA
$128.00
$0
NA
NA
$200.00
$0
NA
NA
$48.00
$0
NA
NA
$138.00
$0
NA
NA
$153.00
$0
NA
NA
$174.00
$0
NA
NA
$256.00
$0
NA
NA
$300.00
$0
NA
NA
$24.00
$0
NA
NA
$65.00
$0
NA
NA
$65.00
$0
NA
NA
$119.00
$0
NA
NA
$119.00
$0
NA
NA
$100.00
$0
NA
NA
$24.00
$0
NA
NA
$65.00
$0
NA
NA
$65.00
$0
NA
NA
$119.00
$0
NA
NA
$119.00
$0
NA
NA
$100.00
$0
NA
NA
$24.00
$0
NA
NA
$65.00
$0
NA
NA
$65.00
$0
NA
NA
$119.00
$0
NA
NA
$119.00
$0
NA
NA
$100.00
$0
City of Tustin 78 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
37
Library
$0
NA
NA
38
Conference Room (Capacity - 10)
NA
NA
2 hour minimum
39
Deposit
$250.00
$54.00
-$16
40
Inter -governmental Agency
$60.00
per hour
Groups 3 & 4
41
Resident Non -Profit
$65.00
per hour
Groups 5 & 6
42
Resident Private
$70.00
per hour
Groups 7 & 8
43
Non -Resident Non -Profit
$70.00
per hour
Group 9
44
Non -Resident Private
$75.00
per hour
Group 10
45
lCommercial
$80.00
per hour
Group 11
46
Multi -Purpose Room / Professional Training Center
(Capacity 88)
NA
NA
2 hour minimum
47
Deposit
$500.00
$27.00
No additional deposit for
kitchen use
48
Inter -governmental Agency
$115.00
per hour
Groups 3 & 4
49
Resident Non -Profit
$120.00
per hour
Groups 5 & 6
50
Resident Private
$125.00
per hour
Groups 7 & 8
51
Non -Resident Non -Profit
$130.00
per hour
Group 9
52
Non -Resident Private
$135.00
per hour
Group 10
53
Commercial
$150.00
per hour
Group 11
54
Kitchen
NA
NA
2 hour minimum
55
Inter -governmental Agency
$60.00
per hour
Groups 3 & 4
56
Resident Non -Profit
$65.00
per hour
Groups 5 & 6
57
Resident Private
$70.00
per hour
Groups 7 & 8
58
Non -Resident Non -Profit
$70.00
per hour
Group 9
59
Non -Resident Private
$75.00
per hour
Group 10
60
Commercial
$80.00
per hour
Group 11
61
jOutdoor Plaza (Capacity - 200)
2 hour minimum
62
Deposit
$250.00
63
Inter -governmental Agency
$95.00
per hour
Groups 3 & 4
64
Resident Non -Profit
$100.00
per hour
Groups 5 & 6
65
Resident Private
$105.00
per hour
Groups 7 & 8
66
Non -Resident Non -Profit
$110.00
per hour
Group 9
67
Non -Resident Private
$115.00
per hour
Group 10
68
Commercial
$120.00
per hour
Group 11
69
Equipment:
70
Microphone & Stand
Full Cost iSubsidy% iSuggestedFee Fee A
City of Tustin 79 Comprehensive User Fee Study
NA
NA
$250.00
$0
NA
NA
$30.00
-$30
NA
NA
$42.00
-$23
NA
NA
$54.00
-$16
NA
NA
$54.00
-$16
NA
NA
$65.00
-$10
i
NA
NA
NA
$84.00
$500.00
$4
$0
NA
NA
$30.00
-$85
NA
NA
$58.00
-$62
NA
NA
$86.00
-$39
NA
INA
1$86.00
-$44
NA
NA
$103.00
-$32
NA
NA
$136.00
-$14
NA
NA
$27.00
-$33
NA
NA
$27.00
-$38
NA
NA
$30.00
-$40
NA
NA
$30.00
-$40
NA
NA
$30.00
-$45
NA
NA
$30.00
-$50
NA
NA
$250.00
$0
NA
NA
$95.00
$0
NA
NA
$100.00
$0
NA
NA
$105.00
$0
NA
NA
$110.00
$0
NA
$115.00
W$0
NANA
NA
$120.00
$0
City of Tustin 79 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
I
#
Description
Current
Fee/Charge
Unit
Notes
71
Inter -governmental Agency
$50.00
NA
Groups 3 & 4
72
Resident Non -Profit
$50.00
NA
Groups 5 & 6
73
Resident Private
$50.00
$50.00
Groups 7 & 8
74
Non -Resident Non -Profit
$50.00
$0
Group 9
75
Non -Resident Private
$50.00
NA
Group 10
76
Commercial
$50.00
NA
Group 11
77
JAIDA Listening Devices
NA
No Charge
$0
78
Inter -governmental Agency
No Charge
$0
Groups 3 & 4
79
Resident Non -Profit
No Charge
NA
Groups 5 & 6
80
Resident Private
No Charge
NA
NA
Groups 7 & 8
81
Non -Resident Non -Profit
No Charge
$25.00
Group 9
82
Non -Resident Private
No Charge
$0
Group 10
83
lCommercial
No Charge
NA
Group 11
84
Audio Visual
NA
NA
$25.00
85
Portable Computer Flip Chart, White Board, Projector
Screen, Amplifier, Podium (no microphone)
86
Inter -governmental Agency
$25.00
per item
Groups 3 & 4
87
Resident Non -Profit
$25.00
per item
Groups 5 & 6
88
Resident Private
$25.00
per item
Groups 7 & 8
89
Non -Resident Non -Profit
$25.00
per item
Group 9
90
Non -Resident Private
$25.00
per item
Group 10
91
Commercial
$25.00
per item
Group 11
92
Facility
93
Clifton C. Miller Community Center - Auditorium; Tustin
Area Senior Center - Auditorium
94
Inter -governmental Agency
$29.00
per hour
Groups 3 & 4
95
Resident Non -Profit
$53.00
per hour
Groups 5 & 6
96
Resident Private
$78.00
per hour
Groups 7 & 8
97
Non -Resident Non -Profit
$78.00
per hour
Group 9
98
Non -Resident Private
$94.00
per hour
Group 10
99
Commercial
$124.00
per hour
Group 11
100
Tustin Are Senior Center - Boardroom, Classroom
101
Inter -governmental Agency
$29.00
per hour
Groups 3 & 4
102
Resident Non -Profit
$42.00
per hour
Groups 5 & 6
103
Resident Private
$54.00
1 per hour
lGroups 7 & 8
104
Non -Resident Non -Profit
$54.00
1 per hour
JGroup 9
NA
NA
$30.00
$1
7Fu11Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
No Charge
$0
NA
NA
No Charge
$0
NA
NA
No Charge
$0
NA
NA
No Charge
$0
NA
NA
No Charge
$0
w
NA
NA
NA
No Charge
$25.00
$0
$0
NA
NA
$25.00
$0
NA
NA
$25.00
$0
NA
NA
$25.00
$0
NA
NA
$25.00
$0
NA
NA
$25.00
$0
NA
NA
$30.00
$1
NA
NA
$58.00
$5
NA
NA
$86.00
$8
NA
NA
$86.00
$8
NA
NA
$103.00
$9
NA
NA
$136.00
$12
NA
NA
$30.00
$1
NA
NA
$42.00
$0
NA
NA
$54.00
$0
NA
NA
$54.00
$0
City of Tustin 80 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
105
Non -Resident Private
$65.00
per hour
Group 10
106
Commercial
$84.00
per hour
Group 11
107
Tustin Are Senior Center - Multipurpose Room
NA
1$30.00
$1
108
Inter -governmental Agency
$29.00
per hour
Groups 3 & 4
109
Resident Non -Profit
$53.00
per hour
Groups 5 & 6
110
Resident Private
$72.00
per hour
Groups 7 & 8
111
Non -Resident Non -Profit
$72.00
per hour
Group 9
112
Non -Resident Private
$88.00
per hour
Group 10
113
lCommercial
$115.00
per hour
Group 11
114
Catering Kitchen (both locations)
NA
NA
$30.00
115
Inter -governmental Agency
$27.00
per hour
Groups 3 & 4
116
Resident Non -Profit
$27.00
per hour
Groups 5 & 6
117
Resident Private
$30.00
per hour
Groups 7 & 8
118
Non -Resident Non -Profit
$30.00
per hour
Group 9
119
1 Non -Resident Private
$30.00
per hour
Group 10
120
Commercial
$30.00
per hour
Group 11
121
Deposit - No Alcohol
$0
NA
NA
122
Inter -governmental Agency
$150.00
NA
Groups 3 & 4
123
Resident Non -Profit
$150.00
$500.00
Groups 5 & 6
124
Resident Private
$150.00
$0
Groups 7 & 8
125
1 Non -Resident Non -Profit
$250.00
NA
Group 9
126
Non -Resident Private
$250.00
NA
Group 10
127
Commercial
$250.00
$500.00
Group 11
128
Deposit - With Alcohol
$500.00
$0
NA
129
Inter -governmental Agency
NA
NA
Groups 3 & 4
130
Resident Non -Profit
$500.00
Groups 5 & 6
131
1 Resident Private
$500.00
Groups 7 & 8
132
Non -Resident Non -Profit
$500.00
Group 9
133
Non -Resident Private
$500.00
Group 10
134
Commercial
$500.00
Group 11
135
Deposit - Youth Events
136
Inter -governmental Agency
NA
Groups 3 & 4
137
Resident Non -Profit
$500.00
Groups 5 & 6
138
Resident Private
$500.00
Groups 7 & 8
139
Non -Resident Non -Profit
$500.00
Group 9
140
Non -Resident Private
$500.00
Group 10
City of Tustin 81 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$65.00
$0
NA
NA
$84.00
$0
NA
NA
1$30.00
$1
NA
NA
$53.00
$0
NA
NA
$72.00
$0
NA
NA
$72.00
$0
NA
NA
$88.00
$0
NA
NA
$115.00
Iso
NA
NA
$27.00
$0
NA
NA
$27.00
$0
NA
NA
$30.00
$0
NA
NA
$30.00
$0
NA
NA
$30.00
$0
NA
NA
$30.00
$0
NA
NA
$150.00
$0
NA
NA
$150.00
$0
NA
NA
$150.00
$0
NA
NA
$250.00
$0
NA
NA
$250.00
$0
NA
NA
$250.00
$0
NA
NA
NA
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
NA
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
NA
NA
$500.00
$0
City of Tustin 81 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
I
#
Description
Current
Fee/Charge
Unit
Notes
141
Commercial
$500.00
NA
Group 11
142
Alcohol Permit
$43.09
NA
NA
143
Inter -governmental Agency
NA
$45.00
Groups 3 & 4
144
Resident Non -Profit
$35.00
$10
Groups 5 & 6
145
Resident Private
$35.00
$45.00
Groups 7 & 8
146
Non -Resident Non -Profit
$55.00
0%
Group 9
147
Non -Resident Private
$55.00
$196.24
Group 10
148
Commercial
$55.00
$0
Group 11
149
113olice Rates 1-150 people (2 Officers)
$196.24
per hour
Rentals with alcohol
150
Police Rates 151-200 people (3 Officers)
$326.18
per hour
Rentals with alcohol
151
Police Rates 1-150 people (2 Officers)
$98.12
per hour
Rentals with no alcohol
152
Police Rates 151-200 people (3 Officers)
$196.24
per hour
Rentals with no alcohol
153
Police Rates - No Security required
No Charge
NA
Rentals with no alcohol,
General Meetings, Any
event during normal
business hours with no
alcohol
154
Columbus Tustin Activity Center - Gymnasium
NA
NA
$96.00
155
Inter -governmental Agency
$24.00
per hour
Groups 3 & 4
156
Resident Non -Profit
$24.00
per hour
Groups 5 & 6
157
Resident Private
$70.00
per hour
Groups 7 & 8
158
Non -Resident Non -Profit
$84.00
per hour
Group 9
159
1 Non -Resident Private
$96.00
per hour
Group 10
160
Commercial
$128.00
per hour
Group 11
161
Columbus Tustin Activity Center - Classrooms A, B, C (fees
per Classroom)
$0
NA
INA
162
Inter -governmental Agency
$24.00
per hour
Groups 3 & 4
163
Resident Non -Profit
$24.00
per hour
Groups 5 & 6
164
Resident Private
$65.00
per hour
Groups 7 & 8
165
Non -Resident Non -Profit
$79.00
per hour
Group 9
166
Non -Resident Private
$92.00
per hour
Group 10
167
Commercial
$120.00
per hour
Group 11
168
Deposit
169
Inter -governmental Agency
$200.00
Groups 3 & 4
170
Resident Non -Profit
$200.00
Groups 5 & 6
171
1 Resident Private
$200.00
Groups 7 & 8
Op
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$500.00
$0
$43.09
NA
NA
$0
$45.00
0%
$45.00
$10
$45.00
0%
$45.00
$10
$45.00
0%
$45.00
-$10
$45.00
0%
$45.00
-$10
$45.00
0%
$45.00
-$10
$247.10
21%
$196.24
$0
$362.03
10%
$326.18
$0
$247.10
60%
$98.12
$0
$362.03
46%
$196.24
$0
$4.31
NA
No Charge
$0
NA
NA
$24.00
$0
NA
NA
$24.00
$0
NA
NA
$70.00
$0
NA
NA
$84.00
$0
NA
NA
$96.00
$0
NA
NA
NA
NA
$128.00
$24.00
$0
$0
NA
NA
$24.00
$0
NA
NA
$65.00
$0
NA
NA
$79.00
$0
NA
NA
$92.00
$0
NA
NA
$120.00
$0
"A"NA
$200.00
$0
NA
INA
$200.00
$0
NA
INA
$200.00
$0
City of Tustin 82 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
172
Non -Resident Non -Profit
$300.00
NA
Group 9
173
Non -Resident Private
$300.00
NA
Group 10
174
Commercial
$300.00
$300.00
$12.00
Group 11
175
Columbus Tustin Park & Tustin Sports Park - Ball Diamonds
& Fields
$12.00
$0
NA
176
Inter -governmental Agency
$12.00
per hour
Groups 3 & 4
177
1 Resident Non -Profit
$12.00
per hour
Groups 5 & 6
178
Resident Private
$17.00
per hour
Groups 7 & 8
179
Non -Resident Non -Profit
$17.00
per hour
Group 9
180
Non -Resident Private
$17.00
per hour
Group 10
181
Commercial
By Arrangement
per hour
Group 11
182
Columbus Tustin Park & Tustin Sports Park - Ball Diamonds
with Fields
NA
NA
TBD
$24.00
$0
$0
183
Inter -governmental Agency
$24.00
per hour
Groups 3 & 4
184
Resident Non -Profit
$24.00
per hour
Groups 5 & 6
185
Resident Private
$29.00
per hour
Groups 7 & 8
186
Non -Resident Non -Profit
$29.00
per hour
Group 9
187
Non -Resident Private
$29.00
per hour
Group 10
188
Commercial
TBD
per hour
Group 11
189
Columbus Tustin Park & Tustin Sports Park - Tournaments
190
Inter -governmental Agency
$24.00
per hour
Groups 3 & 4
191
Resident Non -Profit
$24.00
per hour
Groups 5 & 6
192
Resident Private
$24.00
per hour
Groups 7 & 8
193
Non -Resident Non -Profit
$24.00
per hour
Group 9
194
Non -Resident Private
$24.00
per hour
Group 10
195
Commercial
TBD
per hour
Group 11
196
Tustin Sports Park, Magnolia Tree Park and Columbus Tustin
park - Tennis Courts
197
Inter -governmental Agency
$8.00
hr perGroups
court
3 & 4
198
Resident Non -Profit
$8.00
hr perGroups
court
5 & 6
199
Resident Private
$8.00
hr perGroups
court
7 & 8
City of Tustin 83 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$300.00
$0
NA
NA
$300.00
$0
NA
NA
NA
NA
$300.00
$12.00
$0
$0
NA
NA
$12.00
$0
NA
NA
$17.00
$0
NA
NA
$17.00
$0
NA
NA
$17.00
$0
NA
NA
NA
NA
By
Arrangement
$24.00
$0
$0
NA
NA
$24.00
$0
NA
NA
$29.00
$0
NA
NA
$29.00
$0
NA
NA
$29.00
$0
NA
NA
NA
NA
TBD
$24.00
$0
$0
NA
NA
$24.00
$0
NA
NA
$24.00
$0
NA
NA
$24.00
$0
NA
NA
$24.00
$0
NA
NA
NA
NA
TBD
$8.00
$0
$0
NA
NA
$8.00
$0
NA
NA
$8.00
$0
City of Tustin 83 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current
Fee/Charge
Unit
Notes
200
Non -Resident Non -Profit
$8.00
hr perGroup
court
9
201
Non -Resident Private
$8.00
hr perGroup
court
10
202
Commercial
By Arrangement
hr per
court
Group 11
203
Citrus Ranch Park - Hilltop Gazebo
$150.00
$0
NA
204
Deposit for all events
$150.00
NA
NA
205
Inter -governmental Agency
$300.00
NA
Groups 3 & 4
206
Resident Non -Profit
$300.00
$400.00
Groups 5 & 6
207
Resident Private
$300.00
$0
Groups 7 & 8
208
Non -Resident Non -Profit
$400.00
Variable
Group 9
209
Non -Resident Private
$400.00
0%
Group 10
210
Commercial
$400.00
Contracted
Group 11
211
Umpire - 3 game set
$24.00
game
NA
212
Umpire - 2 game set
$30.00
game
NA
213
SCMAF Certified - 3 game set
$27.00
game
$54.00
214
SCMAF Certified - 2 game set
$33.00
game
$0
215
The Annex at Tustin Legacy - Conference Room (A/V
available)
$84.00
$30.00
$0
$0
NA
216
Inter -governmental Agency
$30.00
per hour
Groups 3 & 4
217
Resident Non -Profit
$42.00
per hour
Groups 5 & 6
218
Resident Private
$54.00
per hour
Groups 7 & 8
219
Non -Resident Non -Profit
$54.00
per hour
Group 9
220
Non -Resident Private
$65.00
per hour
Group 10
221
Commercial
$84.00
per hour
Group 11
222
The Annex at Tustin Legacy - Multipurpose Room E101 (A/V
Available) Room E103
223
Inter -governmental Agency
$30.00
per hour
Groups 3 & 4
224
Resident Non -Profit
$53.00
per hour
Groups 5 & 6
225
Resident Private
$72.00
per hour
Groups 7 & 8
226
Non -Resident Non -Profit
$72.00
per hour
Group 9
227
Non -Resident Private
$82.00
per hour
Group 10
228
Commercial
$115.00
per hour
Group 11
229
The Annex at Tustin Legacy - Deposit (Single Use & Multiple
Uses)
City of Tustin 84 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee A
NA
NA
$10.00
$2
NA
NA
$10.00
$2
NA
NA
$12.00
NA
NA
NA
$150.00
$0
NA
NA
$300.00
$0
NA
NA
$300.00
$0
NA
NA
$300.00
$0
NA
NA
$400.00
$0
NA
NA
1$400.00
$0
NA
NA
$400.00
$0
Variable
0%
Contracted
NA
Variable
0%
Contracted
NA
Variable
0%
Contracted
NA
Variable
NA
0%
i,
NA
Contracted
$30.00
NA
$0
NA
NA
$42.00
$0
NA
NA
$54.00
$0
NA
NA
$54.00
$0
NA
NA
$65.00
$0
NA
NA
NA
NA
$84.00
$30.00
$0
$0
NA
NA
$53.00
$0
NA
NA
$72.00
$0
NA
NA
$72.00
$0
NA
NA
$82.00
$0
NA
NA
$115.00
$0
City of Tustin 84 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
I
#
Description
Current
Fee/Charge
Unit
Notes
230
Inter -governmental Agency
$150.00
Deposit
Groups 3 & 4
231
Resident Non -Profit
$150.00
Deposit
Groups 5 & 6
232
Resident Private
$150.00
Deposit
Groups 7 & 8
233
Non -Resident Non -Profit
$250.00
Deposit
Group 9
234
Non -Resident Private
$250.00
Deposit
Group 10
235
Commercial
$250.00
Deposit
Group 11
236
The Annex at Tustin Legacy - Equipment: Microphone, Audio
Visual: Projector Screen
NA
NA
$50.00
237
Inter -governmental Agency
$50.00
Deposit
Groups 3 & 4
238
Resident Non -Profit
$50.00
Deposit
Groups 5 & 6
239
Resident Private
$50.00
Deposit
Groups 7 & 8
240
Non -Resident Non -Profit
$50.00
Deposit
Group 9
241
Non -Resident Private
$50.00
Deposit
Group 10
242
Commercial
$50.00
Deposit
Group 11
243
IVeterans Sports Park Pickleball
$0
NA
INA
244
Inter -governmental Agency
$8.00
37%
Groups 3 & 4
245
Resident Non -Profit
$8.00
Groups 5 & 6
246
Resident Private
$8.00
Groups 7 & 8
247
Non -Resident Non -Profit
$10.00
Group 9
248
Non -Resident Private
$10.00
Group 10
249
Commercial
$12.00
Group 11
250
Special Event Fee
New
Deposit
City of Tustin 85 Comprehensive User Fee Study
Full Cost
Subsidy %
Suggested Fee
Fee
NA
NA
$150.00
$0
NA
NA
$150.00
$0
NA
NA
$150.00
$0
NA
INA
1$250.00
$0
NA
NA
$250.00
Iso
NA
NA
NA
NA
$250.00
$50.00
$0
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$50.00
$0
NA
NA
$8.00
$0
NA
NA
$8.00
$0
NA
NA
$8.00
$0
NA
NA
$10.00
$0
NA
NA
$10.00
$0
NA
INA
1$12.00
$0
$1,589.53
37%
1$1,000.00
1 NA
City of Tustin 85 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current -
Inter -
Gov/RES Non-
Profit
Suggested -
Inter -
Gov/RES Non-
Profit
Current - RES
Private/NON-
RES Private
Suggested -
RES
Private/NON-
RES Private
Current - Non
Resident
Suggested -
Non -Resident
1
_&
Camino Real Park Field $12.00 $12.00 $17.00 $17.00
Camino Real Park Picnic Shelter $75.00 $75.00
Cedar Grove Park Field $12.00 $12.00 $17.00I $17.00
Cedar Grove Park Picnic Shelter
Cedar Grove Park Tot Field $12.00 $12.00 $17.00 $17.00
Cedar Grove Park Trail
Centennial Park Field $12.00 $12.00 $17.00 $17.00
Centennial Park Picnic Shelter
Citrus Ranch Park Field $12.00 $12.00 $17.00 $17.00
Citrus Ranch Park Hilltop Gazebo $300.00 $300.00 $400.00 $400.00
Citrus Ranch Park Picnic Shelter #1 $150.00 $150.00
Citrus Ranch Park Picnic Shelter #2 $75.00 $75.00
Columbus Tustin Park Infields / Softball 1- 4 $12.00 $12.00 $6.00 $6.00
Columbus Tustin Park Outfields Softball 1- 4 $12.00 $12.00 $6.00 $6.00
Columbus Tustin Park Picnic Shelter
Columbus Tustin Park Tennis Courts 1- 4
Frontier Park Field $12.00 $12.00 $17.00 $17.00
Frontier Park Picnic Shelter $75.00 $75.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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
Magnolia Tree Park Tennis Courts 1- 3
$75.00
$75.00
23
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
Pioneer Road Park Picnic Shelter
$75.00
$150.00
31
$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
Tustin Sports Park Tot Field
Veterans Sports Park Basketball Courts 1 & 2 $12.00 $12.00 $17.001 $17.00
Veterans Sports Park Pickleball Courts 1 - 8
Veterans Sports Park Picnic Shelter $150.00
Veterans Sports Park Soccer Fields 1 - 4 $12.00 $12.00 $17.00 $17.00
Veterans Sports Park Tennis Courts 1- 4
Veterans Sports Park Volleyball Courts 1 & 2 $12.00 $12.00 $17.00 $17.00
Victory Park Field $12.00 $12.00 $17.00 $17.00
Victory Park Picnic Shelter $150.00
39
40
41
42
$150.00
43
44
45
46
47
$150.00
City of Tustin 86 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
# Description
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
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
27 Peppertree Park Stage
28 Peppertree Park Youth Baseball Field
29 Pine Tree Park Field
Current - Suggested - Current - Non Suggested - Current - Non Suggested -
Resident/Non Resident/Non Resident Rate Non -Resident Resident Rate Non -Resident
Profit Profit (1-50) Rate (1-50) (51-100) Rate (51-100)
$45.00 $45.00
$75.00 $75.00
$45.00 $45.00
$17.00 $17.00
$17.00 $17.00
$45.00 $45.00
$12.00 $12.00
$45.00 $45.00
$10.00 $10.00
$25.001 $75.00
30
Pine Tree Park Picnic Shelter $45.00
$75.001
31
I 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
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
$75.001 $75.00
$75.001 $75.00
$150.00 $150.00 $250.001 $250.00
$150.00 $150.00 $250.001 $250.00
$150.001 $150.00
$150.00 $150.00 $250.001 $250.00
$150.001 $150.00 $250.001 $250.00
City of Tustin 87 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current -
Resident Rate
(1-50)
Suggested -
Resident Rate
(1-50)
Current -
Resident Rate
(51-100)
Suggested -
Resident Rate
(51-100)
Current - Trail
Rate Base Fee
Suggested -
Trail Rate
Base Fee
1
-]&-
Camino Real Park Field
$75.00 $150.00 $150.00
$250.00
$75.00 $150.00 $150.00
$75.00
2
Camino Real Park Picnic Shelter
3
Cedar Grove Park Field
4
Cedar Grove Park Picnic Shelter
$75.00
5
Cedar Grove Park Tot Field
6
Cedar Grove Park Trail
$250.00
7
Centennial Park Field
8
Centennial Park Picnic Shelter
$75.00
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
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
$75.00 $150.00 $150.00
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
33
Tustin Sports Park Infields / Softball 1- 3
34
Tustin Sports Park Outfields / Softball 1- 3
35
Tustin Sports Park Picnic Shelter
$75.00
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: E52D713E-EBAD-43AF-A319-9A27333A6D4A
# Description
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
17 Frontier Park Field
18 Frontier Park Picnic Shelter
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
19
Heritage Park Field
Current -
Current -
20
Heritage Park Roller Hockey Rink
With Lights
With Lights
Magnolia Tree Park Field $24.00 $24.00 $24.00
$24.00
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-
I
Profit/NON-
Profit/NON-
Tournament
Tournament
Profit
Profit
RES Private
RES Private
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
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
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
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
$24.00 $24.00 $24.00 $24.001 $29.001 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.001 $24.001 $24.001 $24.00 $29.001 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00$24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
$24.00 $24.00 $24.001 $24.00 $29.00 $29.00
$24.00 $24.00
$24.00 $24.00 $2400 $24.00 $29.00 $29.00
$24.00 $24.00 $24.00 $24.00 $29.00 $29.00
City of Tustin 89 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current -
Tennis Courts
Suggested -
Tennis Courts
Current -
Pickleball
Suggested -
Pickleball
Current - Tot
Field
Suggested -
Tot Field
1
Camino Real Park Field
Camino Real Park Picnic Shelter
Cedar Grove Park Field
Cedar Grove Park Picnic Shelter
Cedar Grove Park Tot Field
Cedar Grove Park Trail
Centennial Park Field
Centennial Park Picnic Shelter
Citrus Ranch Park Field
Citrus Ranch Park Hilltop Gazebo
Citrus Ranch Park Picnic Shelter #1
Citrus Ranch Park Picnic Shelter #2
Columbus Tustin Park Infields / Softball 1- 4
Columbus Tustin Park Outfields Softball 1- 4
Columbus Tustin Park Picnic Shelter
Columbus Tustin Park Tennis Courts 1- 4
Frontier Park Field
Frontier Park Picnic Shelter
Heritage Park Field
$8.00 $8.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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
Tustin Sports Park Basketball Courts 1 & 2
Tustin Sports Park Infields / Softball 1- 3
Tustin Sports Park Outfields / Softball 1- 3
Tustin Sports Park Picnic Shelter
Tustin Sports Park Soccer Fields 1 & 2
Tustin Sports Park Softball Fields 1- 3
Tustin Sports Park Tennis Courts 1 - 6
Tustin Sports Park Tot Field
Veterans Sports Park Basketball Courts 1 & 2
Veterans Sports Park Pickleball Courts 1 - 8
Veterans Sports Park Picnic Shelter
Veterans Sports Park Soccer Fields 1 - 4
Veterans Sports Park Tennis Courts 1- 4
Veterans Sports Park Volleyball Courts 1 & 2
Victory Park Field
Victory Park Picnic Shelter
$8.00 $8.00
$12.00
$8.001 $8.00
l
$8.00 $8.00
32
33
34
35
36
37
38
39
$12.00
40
41
42
43
44
45
46
47
City of Tustin 90 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Current -
Commercial
Suggested -
Commercial
Current -
Inter -Gov
Suggested -
Inter -Gov
Current - Non -
Resident
Private
1
2
Clifton C. Miller Community Center / Auditorium $124.00 $136.00 $29.00
Clifton C. Miller Community Center / Kitchen $30.00 $30.00 $27.00
Columbus Tustin Recreation Center / Classroom A $120.00 $120.00 $24.00
$30.00 $94.00
$27.00 $30.00
$24.00 $92.00
3
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
$48.00
$24.00
$92.00
7
Columbus Tustin Recreation Center/ Classroom BC $240.00
$240.00
$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
$48.00
$24.00
$96.00
$174.00
10
Columbus Tustin Recreation Center / Gymnasium AB $256.00
$256.00
$48.00
11
Columbus Tustin Recreation Center/ Gymnasium B $128.00
$128.00
$24.00
$93.75
$93.75
$187.50
$24.00
$96.00
$112.50
$112.50
$225.00
12
Community Center at the Marketplace / Meeting Room A- Oak $150.00
$150.00
$93.75
13
Community Center at the Marketplace / Meeting Room B- Sycamore $150.00
$150.00
$93.75
14
Community Center at the Marketplace / Oak & Sycamore (Meeting Room A&B) $300.00
$300.00
$187.50
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
$27.00
$30.00
$65.00
22
Tustin Area Senior Center / Kitchen $30.00
$30.00
$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
$60.00
$95.00
$115.00
$30.00
$75.00
25
Tustin Library/ Kitchen $80.00
$30.00
$27.00
$75.00
$115.00
26
Tustin Library/ Outdoor Courtyard $120.00
$120.00
$95.00
27
Tustin Library/ Professional Training Center $150.00
$136.00
$30.00
$135.00
City of Tustin 91 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Suggested -
Non -Resident
Private
Current -
Resident Non-
Profit
Suggested -
Resident Non-
Profit
Current -
Resident
Private
1
2
Clifton C. Miller Community Center / Auditorium
Clifton C. Miller Community Center/ Kitchen
Columbus Tustin Recreation Center / Classroom A
Columbus Tustin Recreation Center / Classroom AB
Columbus Tustin Recreation Center / Classroom ABC
$103.00
$30.00
$92.00
$184.00
$276.00
$53.00
$27.00
$24.00
$48.00
$72.00
$58.00
$27.00
$24.00
$48.00
$72.00
$24.00
$48.00
$24.00
$24.00
$48.00
$24.00
$93.75
$93.75
$187.50
$100.00
$97.00
$58.00
$58.00
$58.00
$42.00
$42.00
$27.00
$53.00
$42.00
$27.00
$100.00
$58.00
$78.00
$30.00
$65.00
$130.00
$195.00
$65.00
$130.00
$65.00
$70.00
$138.00
$70.00
$105.00
$105.00
$210.00
$112.00
$108.50
$78.00
$78.00
$78.00
$54.00
$54.00
$30.00
$72.00
$70.00
$70.00
$105.00
$125.00
3
4
5
6
Columbus Tustin Recreation Center / Classroom B $92.00 $24.00
Columbus Tustin Recreation Center/ Classroom BC $184.00 $48.00
7
8
Columbus Tustin Recreation Center / Classroom C $92.00 $24.00
9
Columbus Tustin Recreation Center / Gymnasium A $96.00 $24.00
10
Columbus Tustin Recreation Center / Gymnasium AB $174.00 $48.00
11
Columbus Tustin Recreation Center / Gymnasium B $96.00 $24.00
12
Community Center at the Marketplace / Meeting Room A- Oak $112.50 $93.75
13
Community Center at the Marketplace / Meeting Room B- Sycamore $112.50 $93.75
14
Community Center at the Marketplace / Oak & Sycamore (Meeting Room A&B) $225.00 $187.50
15
Community Center at the Marketplace / Theatre A- Spruce $120.00 $100.00
16
Community Center at the Marketplace / Theatre B- Palm $116.25 $97.00
17
Tustin Area Senior Center / Auditorium 1 $103.00 $53.00
18
Tustin Area Senior Center/ Auditorium 1 & 2 $103.00 $53.00
19
Tustin Area Senior Center/ Auditorium 2 $103.00 $53.00
20
Tustin Area Senior Center / Board Room $65.00 $42.00
21
Tustin Area Senior Center / Classroom $65.00 $42.00
Tustin Area Senior Center / Kitchen $30.00 $27.00
Tustin Area Senior Center/ Multi -Purpose Room $88.00 $53.00
Tustin Library/ Conference Room $65.00 $65.00
Tustin Library/ Kitchen $30.00 $65.00
Tustin Library / Outdoor Courtyard $115.00 $100.00
Tustin Library/ Professional Training Center $103.00 $120.00
22
23
24
25
26
27
City of Tustin 92 Comprehensive User Fee Study
DocuSign Envelope ID: E52D713E-EBAD-43AF-A319-9A27333A6D4A
#
Description
Suggested -
Resident
Private
Current - Non-
Resident Non-
Profit
Suggested -
Non -Resident
Non -Profit
1
2
Clifton C. Miller Community Center / Auditorium $86.00 $78.00 $86.00
Clifton C. Miller Community Center/ Kitchen $30.00 $30.00 $30.00
Columbus Tustin Recreation Center / Classroom A $65.00 $79.00 $79.00
3
4
Columbus Tustin Recreation Center / Classroom AB $130.00
Columbus Tustin Recreation Center / Classroom ABC $195.00
Columbus Tustin Recreation Center / Classroom B $65.00
Columbus Tustin Recreation Center/ Classroom BC $130.00
$158.00
$158.00
5
$237.00
$237.00
6
$79.00
$79.00
7
$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
Tustin Area Senior Center / Classroom $54.00
Tustin Area Senior Center / Kitchen $30.00
Tustin Area Senior Center/ Multi -Purpose Room $72.00
Tustin Library/ Conference Room $54.00
Tustin Library/ Kitchen $30.00
Tustin Library / Outdoor Courtyard $105.00
Tustin Library/ Professional Training Center $86.00
$54.00
$54.00
21
$54.00
$54.00
22
$30.00
$30.00
23
$72.00
$72.00
24
$70.00
$54.00
25
$70.00
$30.00
26
$110.00
$110.00
27
$130.00
$86.00
City of Tustin 93 Comprehensive User Fee Study
I
�WILLDAN
27368 Via Industria, Suite 200
Temecula, California 92590-4856
800.755.6864 Fax: 888.326.6864
951.587.3500 Fax: 951.587.3510
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