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17 ADOPTION OF A RESOLUTION UPDATING THE COMPREHENSIVE FEE SCHEDULE
Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC Agenda Item 17 Initial Reviewed: AGENDA REPORT City Manager Finance Director MEETING DATE: JUNE 17, 2025 TO: ALDO E. SCHINDLER, CITY MANAGER FROM- JENNIFER KING, FINANCE DIRECTOR/CITY TREASURER SUBJECT: ADOPTION OF A RESOLUTION UPDATING THE COMPREHENSIVE FEE SCHEDULE SUMMARY: A Comprehensive User Fee Study determines the cost of providing governmental services and ensures that user fees and charges do not exceed the costs of providing these services. Per City Council Resolution No. 21-54, the City's Finance Director is to annually review and recommend to the City Council adjustments to fees set forth in the Comprehensive Fee Schedule in accordance with the Consumer Price Index (CPI). If approved by the City Council, fee adjustments will take effect on September 1, 2025. 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. 25-50, Establishing and Adopting Updated Development Processing Fees and Other City Rates, Charges, and User Fees for Various Government Services. FISCAL IMPACT: The annual CPI change from February 2024 to February 2025 was 3.11 %. Staff projects a $55,000 increase in General Fund revenues associated with this CPI change to the Comprehensive Schedule of Fees. CORRELATION TO THE STRATEGIC PLAN: The recommendation correlates to the City's strategic plan by implementing Goal C, strategy #3a, conducting a comprehensive fee analysis, and determining appropriate levels of cost recovery. Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City Council Agenda Report Updating Comprehensive Fee Schedule June 17, 2025 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, and facility rentals. For the 2025 annual user fee review, the City retained Willdan Financial Services to update the Comprehensive Fee Schedule based on changes to the Consumer Price Index (CPI) reported for February of the corresponding year for the Los Angeles -Long Beach -Anaheim area for all Urban Consumers. The annual CPI change from February 2024 to February 2025 was 3.11 %. Staff projects a $55,000 increase in General Fund revenues associated with this CPI change to the Comprehensive Schedule of Fees. No new fees are recommended in the 2025 annual update. A list of the adjusted fees is presented in an exhibit to Attachment 1 of this report. The updated 2025 fully burdened hourly rate schedule (Attachment 2) is also included with this report. California Government Code Section 66016 requires a public hearing be held prior to approving an increase in development processing fees. Tonight's public hearing was noticed on June 5, 2025. The City Clerk's Office has already noticed interested parties. The fees and charges adjusted by CPI are attached hereto as Exhibit "A" to Resolution No. 25-50. If approved, the adjusted fees and charges will take effect on September 1, 2025 and be incorporated into the existing Comprehensive Fee Schedule. The City's last complete review of the comprehensive user fee schedule was conducted in May 2021, and the related user fee schedule was approved by the City Council in July 2021. As required by City Council Resolution No. 21-54, staff conducted annual reviews of user fees and recommended adjustments for the City Council's approvals in June 2022, June 2023, and June 2024. City Council Resolution No. 21-54 also directs the City Manager to submit an updated comprehensive user fee study and report to the City Council at least every five (5) years consistent with the industry's best practices. Accordingly, a complete review of service costs and fees is planned to begin this summer with results and recommendations for the City Council to consider this fall. Signed by- 6" 7473 Jennifer King Finance Director/City Treasurer ESigned by- 1 for David Faraone Finance Manager Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City Council Agenda Report Updating Comprehensive Fee Schedule June 17, 2025 Page 3 of 3 Attachments: 1. Resolution No. 25-50 Establishing and Adopting Updated Development Processing Fees and Other City Rates, Charges, and User Fees for Various Government Services 2. 2025 Fully Burdened Hourly Rate Schedule Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC RESOLUTION NO. 25-50 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, in 2020 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 the 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, on July 20, 2021, the City Council adopted Resolution No. 21- 54, which approved and adopted the processing fees and other user rates, charges, and fees identified in the Comprehensive User Fee Study Report and set forth in the Comprehensive Fee Schedule; and WHEREAS, in 2025 the City retained Willdan Financial Services to update the 2024 Comprehensive Fee Schedule based on changes to the Consumer Price Index (CPI) reported in the month of February for the corresponding year for the Los Angeles - Long Beach -Anaheim area for all Urban Consumers; and WHEREAS, the City desires to approve increases to existing processing fees and other user fees, rates, and charges for various governmental services in accordance with the CPI reported in the month of February for the corresponding year for the Los Angeles -Long Beach -Anaheim area for all Urban Consumers; and Resolution 25-50 Page 1 of 4 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC WHEREAS, the annual change from February 2024 to February 2025 in the Consumer Price Index (CPI) for the Los Angeles -Long Beach -Anaheim area was 3.11 %; and 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, a 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, all legal prerequisites to the adoption of this Resolution have occurred. 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. Adoption of User Fees. The City Council hereby approves and adopts the 2025 fees set forth in the Proposed Fee Schedule Update, which is attached hereto as Exhibit "A" and incorporated herein by reference; the City Council finds that the user fees and charges established therein do not exceed the estimated reasonable cost of providing the service for which the fee is levied. SECTION 3. Wavier and Reduction of Fees. The City Council hereby authorizes the City Manager, at his/her discretion, to waive or reduce the processing fees and other user rates, charges, and fees set forth in the Comprehensive Fee Schedule on a case - by -case basis provided the City Manager commits to writing the reason(s) why any such waiver or reduction provides a public benefit including, but not limited to, the promotion of public health, safety, and welfare. SECTION 4. Effective Date. The user fees and charges established pursuant to this Resolution shall take effect, and shall be incorporated into the Comprehensive Fee Schedule, on September 1, 2025. SECTION 5. 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 February/March for the corresponding year for the Los Angeles -Long Beach -Anaheim area for all Urban Consumers. Resolution 25-50 Page 2 of 4 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC SECTION 6. 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 7. SeverabilitV. If any user fee, rate, or charge adopted or increased by this Resolution is for any reason held to be 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 17 th day of June 2025. AUSTIN LUMBARD, Mayor ATTEST: ERICA YASUDA, City Clerk APPROVED AS TO FORM: FDocuSigned by: Z'79 DOM'EAKEKDIG, City Attorney Resolution 25-50 Page 3 of 4 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC STATE OF CALIFORNIA ) COUNTY OF ORANGE SS CITY OF TUSTIN 1, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 25-50 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 17 th day of June, 2025 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: COUNCILMEMBER RECUSED: ERICA N. YASUDA, City Clerk Resolution 25-50 Page 4 of 4 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year 0 Department Description Unit 2024 Fee 2025 Fee rtification Fee ministrative County Recording Fee nexation Annual Parking Exception Fee Appeals Certificate of Compliance Code Amendment Preliminary Design Review - Major New/Minor New/ Major Remodel Deposit ME& $11.00 $12.00 plus County cost $11.00 $12.00 ;$11 $ $11,395.00 $11,749.00 9 00 Parking Stall Deposit Deposit $80.00 $82.00 $1,140.00 $1,175.00 $1,140.00 $1,175.00 Deposit Deposit $11,395.00 $11,749.00 $5,698.00 $5,875.00 Preliminary Design Review - Minor Remodel Concept Plan Review (when required by Specific Plan) Deposit Deposit $2,849.00 $2,937.00 $6,282.00 $6,477.00 Planning Commission Zoning Administrator Zoning Admionistrator - ABC License Soil Remediation Time Extensions Zoning Administrator/Planning Commission/City Council Deposit Deposit $5,698.00 $5,875.00 $2,849.00 $2,937.00 Deposit $1,140.00 $1,175.00 Deposit Request Deposit $1,140.00 $1,175.00 $285.00 $294.00 $1,140.00 $1,175.00 Administrative Time Extensions Density Bonus Request Deposit Request Deposit Actual costs to be charged against the deposit for related application $570.00 $587.00 $285.00 $6,282.00 $294.00 $6,477.00 Major New Minor New Major/Minor Remodel Cart Containment Plan Review Development Agreements Environmental Impact Report (EIR) Supplemental / Addendum EIR Negative Declaration Initial Study Film Permit Film Permit - Students General Plan Amendment General Plan Amendment se Map Amendment Rack Permit ng Inspectio Residential Allocation Reservation (RAR) Major Specific Plan Amendment Minor Specific Plan Amendment Tentative Tract /Parcel Map Final Tract Map Final Parcel Map Lot Line Adjustment Parcel Merger Reversion to Acreage Certificate of Compliance Master Association Documents, CC&R review Master Sign Plan - Design Review Only Master Sign Plan - Conditional Use Permit Sign Code Exemption emporary Sign Permit emporary Use Permit arge Gathering Permit ime Extension se Determination Deposit $5,698.00 $5,875.00 Deposit Deposit Deposit Deposit Deposit Deposit Applies when not concurrent with plan check $2,849.00 $2,937.00 Applies when not concurrent with plan check $1,140.00 $1,175.00 $1,196.00 $1,234.00 $5,698.00 $5,875.00 $22,790.00 $23,499.00 $11,395.00 $11,749.00 Deposit Deposit Recit $2,849.00 $2,937.00 $1,140.00 $1,175.00 $570.00 $587.00 Deposit $28.00 $29.00 $11,395.00 $11,749.00 Deposit $5,698.00 $5,875.00 Deposit Deposit $5,698.00 $5,875.00 $570.00 $587.00 Hour Deposit $152.00 $157.00 $3,419.00 $3,525.00 Deposit $5,698.00 $5,875.00 Deposit Deposit Deposit $2,849.00 $2,937.00 $5,698.00 $5,875.00 $2,849.00 $2,937.00 Deposit $2,849.00 $2,937.00 Deposit Deposit Deposit $2,849.00 $2,937.00 $2,849.00 $2,937.00 $570.00 $587.00 Deposit Deposit $1,140.00 $1,175.00 $3,419.001 $3,525.00 Deposit Deposit Deposit Applies when CUP not required $570.00 $587.00 $2,849.00 $2,937.00 $570.00 $587.00 Request Request Deposit $125.00 $129.001 $285.00 $294.00 $1,140.001 $1,175.00 Reauest $137.00 $141.00 1 $570.001 $587.00 Deposit �S.69R-nnl ltq R7q, nn SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year Department Description Unit Notes 2024 Fee 2025 Fee Zoning Administrator Deposit $1,140.00 $1,175.00 Zone Change Deposit $11,395.00 $11,749.00 Minor Adjustment Deposit $570.00 $587.00 Zoning Confirmation/Letter Parcel $228.00 $235.00 Miscellaneous Planning Service Hour plus any addn'l third party costs $166.00 $171.00 Adult Entertainment Booking Agency Permit One -Time $423.00 $436.00 Per Additional Employee - Adult $70.00 $72.00 Amusement Activity Permit One -Time $423.00 $436.00 Per Additional Employee - Amusement $70.00 $72.00 Appeal Fee $268.00 $276.00 One -Time $423.00 $436.00 Auto Broker Permit Bingo Permit Annual $423.00 $436.00 One -Time $423.00 $436.00 Check Casher Permit Per Additional Employee - Check Casher $70.00 $72.00 $217.00 $223.00 Extraordinary Research or background investigation (Hourly - 2 Hours Minimum) Live Entertainment Permit One -Time $373.00 $384.00 Massage Establishment Permit - 1st & 2nd application presentation Annual Permit $539.00 $556.00 Massage Establishment Permit - 3rd and each additional application presentation Annual Permit $39.00 $40.00 Per Additional Employee/1099 Independent Contractor - Massage Establishment $70.00 $72.00 Mobile Automobile Services Permit One -Time $431.00 $444.00 Mobile Vendor Permit/Services (Ice Cream Trucks, Food Trucks, Pet Grooming, etc.) - 1st & 2nd application Annual Permit $468.00 $483.00 presentation Mobile Vendor Permit/Services (Ice Cream Trucks, Food Trucks, Pet Grooming, etc.) - 3rd and additional application Annual Permit $39.00 $40.00 presentation Per Additional Employee - Mobile Vendor/Services $70.00 $72.00 Pawn Permit One -Time $423.00 $436.00 Per Additional Employee - Pawn Permit $70.00 $72.00 Secondhand Dealer Permit One -Time $423.00 $436.00 Per Additional Employee - Secondhand Dealer $70.00 $72.00 Sidewalk Vending Permit $116.00 $120.00 One -Time $423.00 $436.00 Tattoo/Body Piercing/Permanent Cosmetics Permit Weapons Business Permit One -Time $423.00 $436.00 Per Additional Employee - Weapons Business $70.00 $72.00 Additional Plan Check required by changes, additions or revisions to approved plans (Hourly - Minimum 2 hours) per hour $163.00 $168.00 Re -inspection Fee (2) (Hourly - Minimum 2 hours) per hour $145.00 $149.00 Inspections outside of normal business hours (Hourly - Minimum 4 hours)(2) $215.00 $222.00 Building Permit $40.00 $41.00 Grading and Private Improvement Permit $40.00 $41.00 Mechanical Permit $40.00 $41.00 Electrical Permit $40.00 $41.00 Plumbing Permit $40.00 $41.00 Sign Permit 1 $40.001 $41.00 Permit or Plan Check Extension (When original permit has not expired) I I $40.00 $41.00 Permit to Complete Expired Permit (Hourly - minimum 2 hours) per hour $145.00 $149.00 Buill ing-like Structures - Misc. Structures (le, tanks, towers, silos, storage racks, etc.) $599.00 $618.00 Canopy / Awning $599.00 $618.00 Attached $762.00 $786.00 Detached $762.00 $786.00 Equipment Shelter $1,089.00 $1,123.001 ornmercial Coach Installation 1 $926.001 $955.00 first 300 s.f.. S59g.nnl 'taiQ nn SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year Department Description Unit Notes 2024 Fee 2025 Fee each additional 300 s.f. $154.00 $159.00 Non -engineered, first 300 s.f. $518.00 $535.00 $163.00 $168.00 Deferred Submittal Demolition $599.00 $618.00 Dry rot/Termite Repair $518.00 $535.00 $518.00 $535.00 Fence or Non -Engineered Wall $518.00 $535.00 Fireplace Retrofit/ Chimney Repair $599.00 $618.00 Flag, Light, or Sign Pole - Install / Replace Foundation Repair / Replace (includes piles, piers, or foundation -only systems under existing or partial $762.00 $786.00 construction) < 200 sci ft $599.00 $618.00 200 - 1,000 sq ft $827.00 $853.00 > 1,000 sq ft $827.00 $853.00 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 $518.00 $535.00 inspections) (includes Mechanical equipment with structural modifications) Outsourced Plan Review Processing Fee $163.00 $168.00 artition $518.00 $535.00 Pool & Spa Combo $827.00 $853.00 Pool - New Install $827.00 $853.00 Pool and/or Spa- Above Ground $599.00 $618.00. Spa - New Install $681.00 $703.00 < 20 sq ft $477.00 $492.00 20 - 200 sq ft $623.00 $643.00 > 200 sq ft $623.00 $643.00 First 10 Squares $518.00 $535.00 Ea add'I 10 squares $117.00 $121 00 Engineered $518.00 $535.00 Non -Engineered $518.00 $535.00 < 5,000 Sq Ft $1,089.00 $1,123.00 > 5,000 Sq Ft. $1,561.00 $1,610.00 Stair Repair/ Replace $518.00 $535.00 Siding / Stucco I 1 1 $477.001 $492.001 Non -Illuminated $518.00 $535.00 Illuminated $560.00 $577.00 Monument $599.00 $618.00 Residential Permit and Inspection Per AB 1414 $413.00 $426.00 Non -Residential Per AB 1414 $1,140.00 $1,175.00 Substandard Structure Inspection (includes code enforcement report) $436.00 $450.00 emporary Certificate ofOccupancy $599.00 $618.00 r4i M., a Based on Based on Valuation Valuation ($182.6 Valuation ($188.27 minimum), minimum), First 10 windows / doors $518.00 $535.00 $76.00 $79.00 each add'I 10 windows/doors First 10 windows / doors $599.00 $618.00 r Coach Tieclown Inspection or Permit $145.00 $149.00 $432.00 $445.00 Temporary Certificate of Occupancy - Application or Each Renewal Board of Appeal Hearing Fee $285.00 $294.00 $57.00 $59.00 Certification of Record Digitizing Fee for Documents (Per Sheet - Standard Sheet Size) I $0.68 $0.70 I SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year D Description Unit 2024 Fee 2025 Fee ew multi -family residential buildings (apartments & ominiums) three units or more not including attached ft 2 $0.18 $0.19 ges or carports new single and two_family residential not including ft 2 $0.18 $0.19 garages, carports, accessory buildings For new residential swimming pools, each Pool lighting - not related to pump/heat $68.28 $70.40 For electric generators and electrically driven rides, each $34.16 $35.22 For mechanically driven rides and walk-through attractions $10.25 $10.57 with lighting, each For area and booth lighting, each $11.66 $12.03 For temporary service pole or pedestal and $34.16 $35.22 appurtenances, each For temporary power distribution system, each $17.06 $17.59 For receptacle, switch lighting outlets, first 20, each $1.62 $1.67 Each additional fixture $1.02 $1.05 For lighting fixtures, sockets, or other lamp holding $1.62 $1.67 devices, first 20 each Each additional fixture $1.02 $1.05 For pole or platform mounted fixtures, each $1.62 $1.67 For theatrical type lighting fixtures or assemblies, each $1.62 $1.67 Note: for other types of air conditioners and other For fixed residential appliances not exceeding 1hp, each motor driven appliances having larger electrical $6.85 $7.06 ratings, see Power Apparatus. Up to and including 1, each $6.85 Over 1 and not over 10, each $17.06 Over 11 and not over 50, each $34.16 Over 51 and not over 100, each $68.27 Over 101, each $102.59 An additional fee will be required for lighting For trolley and plug-in busways, each 100 feet or fixtures, motors and other appliances that are $10.25 $10.57 fraction thereof connected to trolley and plug-in type busways. No fee is required for portable tools. For one sign and one branch circuit, each $34.16 $35.22 $6.85 $7.06 For additional branch circuits, each For services of 600 V or less and not over 200 Amps in $41.95 $43.25 rating, each For services of 600 V or less and over 200 Amps to $85.35 $88.01 1,000 Amps. in rating, each For services over 600 V or over 1,000 Amps. in rating, each $170.68 $175.99 For miscellaneous conduits and conductors $24.91 $25.68 For each plumbing fixture or trap or set of fixtures on one trap (including drainage, vent, water piping backflow $13.64 $14.07 prevention devices thereof) Re -piping of portable water system (per dwelling unit) $135.40 $139.61 ($7.04 per fixture with a maximum fee of $73.50) For each permanent -type dishwasher, whether $13.64 $14.07 individually trapped or not For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen -type $27.25 $28.10 grease interceptors functioning as fixture traps SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year Department Description Unit Notes 2024 Fee 2025 Fee For each swimming pool drainage trap and receptor, whether connected to a building drain or a building sewer $17.06 $17.59 (water supply for pool not included) For each gas piping system of one to four outlets, or $6.85 $7.06 alteration or retest of existing gas piping system For each additional outlet over four $1.62 $1.67 For each gas pressure regulator other than $13.64 $14.07 appliance regulators For each water heater and/or vent $17.06 $17.59 For repair or alteration of drainage and/or piping $13.64 $14.071 For each piece of water -treating equipment and/or water $13.64 $14.07 piping installed without accompanying plumbing For lawn sprinkler systems on any one meter, $20.24 $20.87 including backflow prevention devices thereof For installation of each solar heating system, domestic or $67.67 $69.78 pool system For backflow prevention devices on unprotected water supplies, pools, tanks, vats, etc. (including $17.06 $17.59 incidental water piping) one to five For each additional device over five $3.63 $3.75 For each building drain installed without $13.64 $14.07 accompanying plumbing Solar portable water heating system, including water $67.89 $70.00 heater and vent For each fire sprinkler head up to five $4.61 $4.76 For each additional fire sprinkler head over five, each $0.62 $0.64 For the connection of a house sewer to a public sewer, or for the extension of a house lateral onto a lot for $34.16 $35.22 future use (separate permit required for each such connection or extension) For installation OT section of house se er for future use $34.16 $35.22 For the connection of each additional building or $22.69 $23.40 additional work to a house sewer For each private sewage disposal system (septic tank $102.41 $105.60 and seepage pit or pits and/or drain field) For each cesspool, overflow seepage pit, percolation test pit, swimming pool drywall, or drain field extension or $102.41 $105.60 replacement For disconnection, abandonment, alteration or repair of and house sewer or private sewage disposal system or $34.16 $35.22 part thereof Up to and including 100,000 BTU $20.51 $21.15 $24.89 $25.66 More than 100,001 BTU to and including 1,000,000 BTU More than 1,000,001 BTU For each air inlet and air outlet served by any air $29.70 $30.63 conditioning system NOTE: When a permit is applied for and the total Or for each 1,000 square feet or fraction thereof of number of air inlet and air outlets is unknown, $4.61 $4.76 the fees shall be based on the square feet of conditioned area. Each unit tip to 30 1 $9.051 1 $2.40 1� Each unit over I 1 M ore tha n 2.000 CFM to a nd i ncl ud ing 10,000 CF V 1 $14.881 SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year 10 Department Description Unit E ZU24 Fee 2025 Fee NOTE- This fee shall not apply to an air More than 10,001 CFM handling unit which is a portion of a factory $24.93 $25.70 assembled air conditioned appliance for which a permit is required elsewhere in this Code. For each evaporative cooler other than portable type $14.88 $15.34 Each fan up to 10 $10.43 $10.75 Each fan over 11 $4.76 $4.91 Foreach required ventilation system which isnota portion ofany air conditioning system for which a $14.88 $15.34 permit is required elsewhere in this code Fortheinstallatio of each commercial kitchen hood or spraybooth served by mechanical exhaust, including $14.88 $15.34 the fans and ducts attached thereof Fo. Hadon of each fire damper $9.05 $9.33 For the alteration of an existing duct system for which a $14.88 $15.34 permit is not required elsewhere in this code Combination sign, final sign, projecting sign or roof sign $45.60 $47.02 up to 30 square feet Pole sign up to 50 square feet $45.60 $47.02 Wall sign up to 200 square feet $64.51 $66.52 All signs, each additional 100 square feet or fraction thereof over the above respective 30, 50, or 200 square $68.27 $70.40 feet IN 1 1111111111111.1.11111 ill I I I I 11.1.11111 - -1111 Grading and Rough Grading Plan Check Hour $226.00 $233.00 e Grading and Private Improvements Plan C Hour $226.00 $233.00 i ft.2 of gross site area Rough grading (0-20 acres) exc. dedicated right- $868.00 min. $0.005 ($1166 min) $0.00515 ($1202 min) of -way plus $0.747/ft .2 over 20 acres of gross site area exc. Rough grading (over 20 acres) $4,342.00 $4,477.00 dedicated right-of-way of gross site area Mass grading (0-20 acres) exc. dedicated right- $868.00 min. $0.005 ($1166 min) $0.00515 ($1202 min) of -way plus $0.747/ft .2 over 20 acres of gross site area exc. Mass grading (over 20 acres) $4,342.00 $4,477.00 dedicated right-of-way ft.2 of gross site area Precise grading only exc. dedicated right- $868.00 min. $19,530 max. $0.005 ($1166 min) $0.00515 ($1202 min) of -way New construction on -site improvements curb and gutter, ft 2 of site area $0.00 $0.0051 sidewalks, pavement, catch basins, storm drains, etc. Curb & Gutter linea, $1.21 $1.25 Sidewalk ft, $0.31 $0.32 Pavement ft, $0.50 $0.51 Physical Tasks Locate the sign; Park the vehicle; Photograph the sign; Remove the sign; Place sign in per sign $124.00 $128.00 vehicle; and Dispose sign Administrative Tasks Print photograph; Create case file; Enter info in computer; Contact parties; Complete activity first sign plus $11 per extra sign $124.00 $128.00 log; Report activity; Close and file case; and Respond to complaints Invoicing Tasks Prepare invoice; Mail invoice; and Monitor per invoice $,72.00 $74.00 I payment I Appe I/Hearing Tasks Notify persons; Prepare report; per hearing I $285.00 $294.00 I Attend hearing; and Provide written notice SAFee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CP1 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year Department Description Unit Notes 2024 Fee 2025 Fee Housing Authority Divisic Housing Authority Annual Monitoring Late Fee 1,61111 1 1, 1 1 iiiiiiiiiiiiiiiii!llliiiiiiii OMIT-' 1 13. -y Research (Per Hour - 2 hour minimum) $114.00 $117!0 =$1,586.'00 M114A $1,538.00 Final Parcel Map $1,538.00 $1,586.00 Public Improvements (street, water, storm drain, traffic $570.00 $587.00 control plan, etc.) (Per Sheet) Drainage Studies, each $570.00 $587.00 Traffic Studies, each $1,140.00 $1,175.00 Priority Water Quality Management Plan (WQMP), each $3,077.00 $3,172.00 Non -Priority Water Quality Management Plan, each $1,424.00 $1,469.00 Amendment to Water Quality Management Plan, each $2,279.00 $2,350.00 Record Documents (easements, dedications, lot line $2,279.00 $2,350.00 adjustments, etc.), each T-1- s Application Review Fee $5,698.00 $5,875.00 Miscellaneous Plan Review (per sheet) $570.00 $587.001 Annual Blanket Encroachment Permit $6,524.00 $6,727.00 Basic Permit Issuance Fee $296.00 $305.00 Curb & Gutter (Hourly rate may be used over 500 L.F.), $627.00 $646.00 each Sidewalk (Hourly rate may be used over 1,500 S.F.), each $627.00 $646.00 Residential Driveway Apron or Access Ramps, each $627.00 $646.001 Commercial Non -Radius Driveway Apron. each $627.00 $646.00 Commercial Radius Driveway Apron or Cross Gutter, each $912.00 $940.00 Pavement or Cold Planning W/A.C. Cap (Hourly rate may $627.00 $646.00 be used over 3,000 S.F.) Storm Drain - Less Than 24" (Hourly rate may be used over $627.00 $646.00 50 L.F.) Storm Drain - More Than 24" (Hourly rate may be used $627.00 $646.00 over 50 L.F.) Storm Drain Structure (J.S. & C.B.), each $627.00 $646.00 Street Name, Traffic Sign, and Legends, each $256.00 $264.00 Curb Cores, each $68.00 $70.00 Miscellaneous, Monitoring Wells, Potholes and Bore Pits $125.00 $129.00 (up to 2) Miscellaneous, Monitoring Wells, Potholes and Bore Pits $17.00 $18.00 (3rd and each additional) Traffic Signal (Plus consultant inspection billed separate at $4,376.00 $4,512.00 actual hourly rate) L.F. Water Main (Hourly rate may be used over 300 L.F.) $627.00 $646.00 Fire Hydrant Only or Tapping Sleeve (including Gate Valve), $370.00 $382.00 h e Valve or Water Service (Including Corp Stop), each $370.00 $382.00 er Main and Appurtenance Health Test, each 1 $125.00 $129.00 ineering/Inspection Services $154.00 $159.00 N Small $1,0140.00 $1,175.00 $570.00 $587.00 Small Cell Site Plan Check Fee on Existing Pole - up to 5 facilities I Small Cell Site Plan Check Fee on Existing Pole - each $114.00 114 00 $117.00 additional facility Small Cell Site Encroachment Permit per location 140 00 $1,140.00 $1,175.00 Hard copy $51.00 $53.00 Copy 6 -ta File $41.00 Copy of Non -Existing Data File $28.00 $29.00 Statistical Data Searches (per hour) ;$40.00n $74.00 $76.00 Citation Sign -off $17.00 *Non-resident and or other agency citation _$18 ' 00 <A1 nol tter �44n nn $ 000 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year Department De cription Unit Notes 2024 Fee 2025 Fee Vin Verification $51.00 $53.00 . . . . . . . . . . . . New Account Set-up $67.00 $69.00 . . . . . . . . . . . . Same Day Service Request $82.00 $85.00 Door Tag for water use when no customer has signed up for service $84.00 $87.00 Alternative Payment Schedule - Temporary Deferral - Temporary Extension (Payment Arrangements) SB998 $46.00 $47.00 or Tag - Balance over $30.00 $41.00 $42.00 connect Service for Failure to Apply for Service $129.00 $133.00 connect from Past Due $150 Max per SB998 1 $129.001 $133.001 I — —Water at Request of Customer a] i.MTR ff3� $129.00 $133.00 Broken Lock $142.00 $147.00 Pull Meter $139.00 $143.00 Reinstall Meter $139.00 $143.00 Deposit $798.00 $822.00 Broken Lock $28.001 "o n $29.00 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $500.00 $23.58 $33.70 $600.00 $26.72 $38.19 $700.00 $29.87 $42.68 $800.00 $33.03 $47.18 $900.00 $36.17 $51.67 $1,000.00 $39.31 $56.16 $1,100.00 $42.46 $60.64 $1,200.00 $45.60 $65.15 $1,300.00 $48.74 $69.58 $1,400.00 $51.89 $74.12 $1,500.00 $55.03 $78.63 $1,600.00 $58.17 $83.12 $1,700.00 $61.33 $87.60 $1,800.00 $64.48 $92.09 $1,900.00 $67.62 $96.60 $2,000.00 $70.76 $101.08 $3,000.00 $84.92 $121.31 $4,000.00 $99.07 $141.53 $5,000.00 $113.22 $161.75 $6,000.00 $127.37 $181.95 $7,000.00 $141.53 $202.17 $8,000.00 $155.68 $222.39 $9,000.00 $169.83 $242.61 $10,000.00 $183.98 $262.83 $11,000.00 $198.14 $283.03 $12,000.00 $212.29 $303.25 $13,000.00 $226.44 $323.47 $14,000.00 $240.58 $343.70 $15,000.00 $254.73 $363.92 $16,000.00 $268.88 $384.12 $17,000.00 $283.03 $404.34 $18,000.00 $297.19 $424.56 $19,000.00 $311.34 $444.78 $20,000.00 $325.49 $465.00 $21,000.00 $339.64 $485.22 $22,000.00 $353.80 $505.42 $23,000.00 $367.95 $525.64 $24,000.00 $382.10 $545.86 $25,000.00 $396.25 $566.09 $26,000.00 $406.48 $580.69 $27,000.00 $409.34 $584.76 $28,000.00 $419.36 $599.10 $29,000.00 $429.41 $613.45 $30,000.00 $447.36 $639.08 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $500.00 $24.31 $34.75 $600.00 $27.56 $39.38 $700.00 $30.80 $44.00 $800.00 $34.06 $48.65 $900.00 $37.30 $53.28 $1,000.00 $40.54 $57.90 $1,100.00 $43.78 $62.53 $1,200.00 $47.02 $67.17 $1,300.00 $50.26 $71.75 $1,400.00 $53.50 $76.43 $1,500.00 $56.74 $81.07 $1,600.00 $59.98 $85.70 $1,700.00 $63.24 $90.33 $1,800.00 $66.48 $94.96 $1,900.00 $69.72 $99.60 $2,000.00 $72.96 $104.23 $3,000.00 $87.56 $125.08 $4,000.00 $102.15 $145.93 $5,000.00 $116.74 $166.78 $6,000.00 $131.33 $187.61 $7,000.00 $145.93 $208.46 $8,000.00 $160.52 $229.31 $9,000.00 $175.11 $250.15 $10,000.00 $189.70 $271.00 $11,000.00 $204.30 $291.83 $12,000.00 $218.89 $312.68 $13,000.00 $233.48 $333.53 $14,000.00 $248.06 $354.38 $15,000.00 $262.65 $375.23 $16,000.00 $277.24 $396.06 $17,000.00 $291.83 $416.91 $18,000.00 $306.43 $437.76 $19,000.00 $321.02 $458.61 $20,000.00 $335.61 $479.46 $21,000.00 $350.20 $500.31 $22,000.00 $364.80 $521.14 $23,000.00 $379.39 $541.99 $24,000.00 $393.98 $562.84 $25,000.00 $408.58 $583.69 $26,000.00 $419.12 $598.75 $27,000.00 $422.06 $602.94 $28,000.00 $432.40 $617.72 $29,000.00 $442.76 $632.52 $30,000.00 $461.27 $658.95 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $31,000.00 $457.59 $653.69 $32,000.00 $467.80 $668.30 $33,000.00 $478.03 $682.89 $34,000.00 $488.24 $697.49 $35,000.00 $498.47 $712.10 $36,000.00 $508.69 $726.71 $37,000.00 $518.90 $741.29 $38,000.00 $529.13 $755.90 $39,000.00 $539.34 $770.51 $40,000.00 $549.57 $785.10 $41,000.00 $559.80 $799.70 $42,000.00 $570.01 $814.31 $43,000.00 $580.24 $828.90 $44,000.00 $590.45 $843.51 $45,000.00 $600.68 $858.11 $46,000.00 $610.91 $872.70 $47,000.00 $621.12 $887.31 $48,000.00 $631.34 $901.91 $49,000.00 $641.55 $916.52 $50,000.00 $651.78 $931.11 $51,000.00 $658.85 $941.23 $52,000.00 $665.93 $951.33 $53,000.00 $673.00 $961.45 $54,000.00 $680.09 $971.55 $55,000.00 $687.15 $981.65 $56,000.00 $694.24 $991.77 $57,000.00 $701.31 $1,001.87 $58,000.00 $708.39 $1,011.99 $59,000.00 $715.46 $1,022.09 $60,000.00 $722.55 $1,032.19 $61,000.00 $729.61 $1,042.31 $62,000.00 $736.70 $1,052.41 $63,000.00 $743.76 $1,062.53 $64,000.00 $750.85 $1,072.64 $65,000.00 $757.92 $1,082.74 $66,000.00 $765.00 $1,092.86 $67,000.00 $772.07 $1,102.96 $68,000.00 $779.16 $1,113.08 $69,000.00 $786.22 $1,123.18 $70,000.00 $793.31 $1,133.28 $71,000.00 $800.38 $1,143.40 $72,000.00 $807.46 $1,153.50 $73,000.00 $814.53 $1,16362 $74,000.00 $821.61 $1,1 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $31,000.00 $471.82 $674.02 $32,000.00 $482.34 $689.08 $33,000.00 $492.89 $704.12 $34,000.00 $503.42 $719.18 $35,000.00 $513.96 $734.24 $36,000.00 $524.51 $749.30 $37,000.00 $535.04 $764.34 $38,000.00 $545.59 $779.40 $39,000.00 $556.11 $794.47 $40,000.00 $566.66 $809.51 $41,000.00 $577.21 $824.57 $42,000.00 $587.73 $839.63 $43,000.00 $598.28 $854.67 $44,000.00 $608.81 $869.73 $45,000.00 $619.35 $884.79 $46,000.00 $629.90 $899.84 $47,000.00 $640.43 $914.90 $48,000.00 $650.97 $929.96 $49,000.00 $661.50 $945.02 $50,000.00 $672.05 $960.06 $51,000.00 $679.34 $970.50 $52,000.00 $686.64 $980.91 $53,000.00 $693.93 $991.34 $54,000.00 $701.23 $1,001.76 $55,000.00 $708.52 $1,012.18 $56,000.00 $715.83 $1,022.61 $57,000.00 $723.11 $1,033.02 $58,000.00 $730.42 $1,043.46 $59,000.00 $737.71 $1,053.87 $60,000.00 $745.01 $1,064.29 $61,000.00 $752.30 $1,074.72 $62,000.00 $759.60 $1,085.14 $63,000.00 $766.89 $1,095.57 $64,000.00 $774.20 $1,105.99 $65,000.00 $781.48 $1,116.40 $66,000.00 $788.79 $1,126.84 $67,000.00 $796.08 $1,137.25 $68,000.00 $803.38 $1,147.69 $69,000.00 $810.67 $1,158.10 $70,000.00 $817.98 $1,168.52 $71,000.00 $825.26 $1,178.95 $72,000.00 $832.57 $1,189.37 $73,000.00 $839.85 $1,19980 $74,000.00�- $847.161 $1, S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 10 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $75,000.00 $828.68 $1,183.82 $76,000.00 $835.77 $1,193.94 $77,000.00 $842.83 $1,204.04 $78,000.00 $849.90 $1,214.16 $79,000.00 $856.99 $1,224.26 $80,000.00 $864.05 $1,234.38 $81,000.00 $871.14 $1,244.48 $82,000.00 $878.21 $1,254.58 $83,000.00 $885.29 $1,264.70 $84,000.00 $892.36 $1,274.81 $85,000.00 $899.44 $1,284.92 $86,000.00 $906.51 $1,295.03 $87,000.00 $913.60 $1,305.13 $88,000.00 $920.66 $1,315.25 $89,000.00 $927.75 $1,325.35 $90,000.00 $934.82 $1,335.47 $91,000.00 $941.90 $1,345.57 $92,000.00 $948.97 $1,355.67 $93,000.00 $956.05 $1,365.79 $94,000.00 $963.12 $1,375.89 $95,000.00 $970.21 $1,386.01 $96,000.00 $977.27 $1,396.11 $97,000.00 $984.36 $1,406.21 $98,000.00 $991.43 $1,416.33 $99,000.00 $998.51 $1,426.43 $100,000.00 $1,005.58 $1,436.55 $101,000.00 $1,011.08 $1,444.40 $102,000.00 $1,016.59 $1,452.27 $103,000.00 $1,022.09 $1,460.13 $104,000.00 $1,027.60 $1,468.00 $105,000.00 $1,033.10 $1,475.85 $106,000.00 $1,038.61 $1,483.71 $107,000.00 $1,044.11 $1,491.58 $108,000.00 $1,049.62 $1,499.45 $109,000.00 $1,055.12 $1,507.31 $110,000.00 $1,060.61 $1,515.16 $111,000.00 $1,066.11 $1,523.03 $112,000.00 $1,071.62 $1,530.90 $113,000.00 $1,077.12 $1,538.76 $114,000.00 $1,082.63 $1,546.61 $115,000.00 $1,088.13 $1,554.48 $116,000.00 $1,093.64 $1,562.34 $117,000.00 $1,099.14 $1,570.21 $118,000.00 $1,104.65 $1,578.06� CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $75,000.00 $854.45 $1,220.63 $76,000.00 $861.75 $1,231.07 $77,000.00 $869.04 $1,241.48 $78,000.00 $876.33 $1,251.91 $79,000.00 $883.63 $1,262.33 $80,000.00 $890.92 $1,272.76 $81,000.00 $898.23 $1,283.18 $82,000.00 $905.51 $1,293.59 $83,000.00 $912.82 $1,304.03 $84,000.00 $920.10 $1,314.44 $85,000.00 $927.41 $1,324.88 $86,000.00 $934.70 $1,335.29 $87,000.00 $942.00 $1,345.71 $88,000.00 $949.29 $1,356.14 $89,000.00 $956.60 $1,366.56 $90,000.00 $963.88 $1,376.99 $91,000.00 $971.19 $1,387.41 $92,000.00 $978.48 $1,397.82 $93,000.00 $985.78 $1,408.26 $94,000.00 $993.07 $1,418.67 $95,000.00 $1,000.37 $1,429.11 $96,000.00 $1,007.66 $1,439.52 $97,000.00 $1,014.97 $1,449.94 $98,000.00 $1,022.25 $1,460.37 $99,000.00 $1,029.56 $1,470.79 $100,000.00 $1,036.85 $1,481.22 $101,000.00 $1,042.52 $1,489.31 $102,000.00 $1,048.20 $1,497.42 $103,000.00 $1,053.87 $1,505.53 $104,000.00 $1,059.55 $1,513.65 $105,000.00 $1,065.23 $1,521.74 $106,000.00 $1,070.90 $1,529.85 $107,000.00 $1,076.58 $1,537.96 $108,000.00 $1,082.25 $1,546.07 $109,000.00 $1,087.93 $1,554.18 $110,000.00 $1,093.59 $1,562.28 $111,000.00 $1,099.26 $1,570.39 $112,000.00 $1,104.94 $1,578.50 $113,000.00 $1,110.61 $1,586.61 $114,000.00 $1,116.29 $1,594.70 $115,000.00 $1,121.97 $1,602.81 $116,000.00 $1,127.64 $1,6 . $117,000.001 $1,133.321 $1,619.03 $1 18,000.001 $1,138.991 $1,627.13 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 11 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $119,000.00 $1,110.15 $1,585.93 $120,000.00 $1,115.66 $1,593.79 $121,000.00 $1,121.16 $1,601.66 $122,000.00 $1,126.67 $1,609.51 $123,000.00 $1,132.17 $1,617.37 $124,000.00 $1,137.68 $1,625.24 $125,000.00 $1,143.16 $1,633.11 $126,000.00 $1,148.67 $1,640.96 $127,000.00 $1,154.17 $1,648.82 $128,000.00 $1,159.68 $1,656.69 $129,000.00 $1,165.18 $1,664.56 $130,000.00 $1,170.69 $1,672.40 $131,000.00 $1,176.19 $1,680.27 $132,000.00 $1,181.70 $1,688.14 $133,000.00 $1,187.20 $1,696.00 $134,000.00 $1,192.71 $1,703.87 $135,000.00 $1,198.21 $1,711.72 $136,000.00 $1,203.72 $1,719.59 $137,000.00 $1,209.22 $1,727.45 $138,000.00 $1,214.72 $1,735.32 $139,000.00 $1,220.23 $1,743.17 $140,000.00 $1,225.72 $1,751.03 $141,000.00 $1,231.22 $1,758.90 $142,000.00 $1,236.07 $1,766.77 $143,000.00 $1,242.23 $1,774.61 $144,000.00 $1,247.74 $1,782.48 $145,000.00 $1,253.24 $1,790.35 $146,000.00 $1,258.74 $1,798.21 $147,000.00 $1,264.25 $1,806.06 $148,000.00 $1,269.75 $1,813.93 $149,000.00 $1,275.26 $1,821.80 $150,000.00 $1,280.76 $1,829.66 $151,000.00 $1,286.27 $1,837.51 $152,000.00 $1,291.77 $1,845.38 $153,000.00 $1,297.28 $1,853.24 $154,000.00 $1,302.78 $1,861.11 $155,000.00 $1,308.27 $1,868.98 $156,000.00 $1,313.77 $1,876.83 $157,000.00 $1,319.28 $1,884.69 $158,000.00 $1,324.78 $1,892.56 $159,000.00 $1,330.29 $1,900.43 $160,000.00 $1,335.79 $1,908.27 $161,000.00 $1,341.30 $1,916.14 $162,000.00 $1,346.80 $1,923.95 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $119,000.00 $1,144.67 $1,635.24 $120,000.00 $1,150.35 $1,643.35 $121,000.00 $1,156.02 $1,651.46 $122,000.00 $1,161.70 $1,659.55 $123,000.00 $1,167.37 $1,667.66 $124,000.00 $1,173.05 $1,675.78 $125,000.00 $1,178.71 $1,683.89 $126,000.00 $1,184.38 $1,691.98 $127,000.00 $1,190.06 $1,700.09 $128,000.00 $1,195.74 $1,708.20 $129,000.00 $1,201.41 $1,716.31 $130,000.00 $1,207.09 $1,724.41 $131,000.00 $1,212.76 $1,732.52 $132,000.00 $1,218.44 $1,740.63 $133,000.00 $1,224.12 $1,748.74 $134,000.00 $1,229.79 $1,756.85 $135,000.00 $1,235.47 $1,764.94 $136,000.00 $1,241.14 $1,773.05 $137,000.00 $1,246.82 $1,781.16 $138,000.00 $1,252.50 $1,789.28 $139,000.00 $1,258.17 $1,797.37 $140,000.00 $1,263.83 $1,805.48 $141,000.00 $1,269.50 $1,813.59 $142,000.00 $1,274.51 $1,821.70 $143,000.00 $1,280.86 $1,829.79 $144,000.00 $1,286.53 $1,837.91 $145,000.00 $1,292.21 $1,846.02 $146,000.00 $1,297.88 $1,854.13 $147,000.00 $1,303.56 $1,862.22 $148,000.00 $1,309.24 $1,870.33 $149,000.00 $1,314.91 $1,878.44 $150,000.00 $1,320.59 $1,886.55 $151,000.00 $1,326.26 $1,894.65 $152,000.00 $1,331.94 $1,902.76 $153,000.00 $1,337.62 $1,910.87 $154,000.00 $1,343.29 $1,918.98 $155,000.00 $1,348.95 $1,927.09 $156,000.00 $1,354.62 $1,935.18 $157,000.00 $1,360.30 $1,943.30 $158,000.00 $1,365.98 $1,951.41 $159,000.00 $1,371.65 $1,959.52 $160,000.00 $1,377.33 $1,967.61 $161,000.001 $1,383.001 $1,975 - 72 $162,000.001 $1,388.681 $1,983.78 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 12 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $163,000.00 $1,352.31 $1,931.87 $164,000.00 $1,357.81 $1,939.72 $165,000.00 $1,363.32 $1,947.59 $166,000.00 $1,368.82 $1,955.46 $167,000.00 $1,374.33 $1,963.32 $168,000.00 $1,379.83 $1,971.17 $169,000.00 $1,385.34 $1,979.04 $170,000.00 $1,390.82 $1,986.90 $171,000.00 $1,396.33 $1,994.77 $172,000.00 $1,401.83 $2,002.62 $173,000.00 $1,407.34 $2,010.49 $174,000.00 $1,412.84 $2,018.35 $175,000.00 $1,418.35 $2,026.22 $176,000.00 $1,423.85 $2,034.09 $177,000.00 $1,429.36 $2,041.93 $178,000.00 $1,434.86 $2,049.80 $179,000.00 $1,440.37 $2,057.67 $180,000.00 $1,445.87 $2,065.53 $181,000.00 $1,451.38 $2,073.38 $182,000.00 $1,456.88 $2,081.25 $183,000.00 $1,462.39 $2,089.11 $184,000.00 $1,467.89 $2,096.98 $185,000.00 $1,473.38 $2,104.83 $186,000.00 $1,478.88 $2,112.70 $187,000.00 $1,484.39 $2,120.56 $188,000.00 $1,489.89 $2,128.43 $189,000.00 $1,495.40 $2,136.28 $190,000.00 $1,500.90 $2,144.14 $191,000.00 $1,506.41 $2,152.01 $192,000.00 $1,511.91 $2,159.88 $193,000.00 $1,517.42 $2,167.73 $194,000.00 $1,522.92 $2,175.59 $195,000.00 $1,528.43 $2,183.46 $196,000.00 $1,533.93 $2,191.33 $197,000.00 $1,539.43 $2,199.17 $198,000.00 $1,563.11 $2,207.04 $199,000.00 $1,550.44 $2,214.91 $200,000.00 $1,555.93 $2,222.77 $201,000.00 $1,561.44 $2,230.64 $202,000.00 $1,566.94 $2,238.49 $203,000.00 $1,572.45 $2,246.36 $204,000.00 $1,577.95 $2,254.22 $205,000.00 $1,583.46 $2,262.09 $206,000.00 $1,588.96 $2,269.94 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $163,000.00 $1,394.36 $1,991.94 $164,000.00 $1,400.03 $2,000.04 $165,000.00 $1,405.71 $2,008.15 $166,000.00 $1,411.38 $2,016.26 $167,000.00 $1,417.06 $2,024.37 $168,000.00 $1,422.74 $2,032.46 $169,000.00 $1,428.41 $2,040.57 $170,000.00 $1,434.07 $2,048.68 $171,000.00 $1,439.75 $2,056.80 $172,000.00 $1,445.42 $2,064.89 $173,000.00 $1,451.10 $2,073.00 $174,000.00 $1,456.77 $2,081.11 $175,000.00 $1,462.45 $2,089.22 $176,000.00 $1,468.13 $2,097.33 $177,000.00 $1,473.80 $2,105.43 $178,000.00 $1,479.48 $2,113.54 $179,000.00 $1,485.15 $2,121.65 $180,000.00 $1,490.83 $2,129.76 $181,000.00 $1,496.51 $2,137.85 $182,000.00 $1,502.18 $2,145.96 $183,000.00 $1,507.86 $2,154.07 $184,000.00 $1,513.53 $2,162.18 $185,000.00 $1,519.19 $2,170.28 $186,000.00 $1,524.87 $2,178.39 $187,000.00 $1,530.54 $2,186.50 $188,000.00 $1,536.22 $2,194.61 $189,000.00 $1,541.89 $2,202.70 $190,000.00 $1,547.57 $2,210.81 $191,000.00 $1,553.25 $2,218.93 $192,000.00 $1,558.92 $2,227.04 $193,000.00 $1,564.60 $2,235.13 $194,000.00 $1,570.27 $2,243.24 $195,000.00 $1,575.95 $2,251.35 $196,000.00 $1,581.63 $2,259.46 $197,000.00 $1,587.30 $2,267.56 $198,000.00 $1,611.71 $2,275.67 $199,000.00 $1,598.65 $2,283.78 $200,000.00 $1,604.31 $2,291.89 $201,000.00 $1,609.99 $2,300.00 $202,000.00 $1,615.66 $2,308.09 $203,000.00 $1,621.34 $2,316.20 $204,000.00 $1,627.01 $2,324.31 $205,000.001 $1,632.69 $2,3 $206,000.001 $1,638.37 $2,340.52 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 13 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $207,000.00 $1,594.46 $2,277.80 $208,000.00 $1,599.97 $2,285.67 $209,000.00 $1,605.47 $2,293.54 $210,000.00 $1,610.98 $2,301.39 $211,000.00 $1,616.48 $2,309.25 $212,000.00 $1,621.99 $2,317.12 $213,000.00 $1,627.49 $2,324.99 $214,000.00 $1,633.00 $2,332.83 $215,000.00 $1,638.48 $2,340.70 $216,000.00 $1,643.99 $2,348.57 $217,000.00 $1,649.49 $2,356.43 $218,000.00 $1,655.00 $2,364.28 $219,000.00 $1,660.50 $2,372.15 $220,000.00 $1,666.01 $2,380.02 $221,000.00 $1,671.51 $2,387.88 $222,000.00 $1,677.02 $2,395.75 $223,000.00 $1,682.52 $2,403.60 $224,000.00 $1,688.03 $2,411.46 $225,000.00 $1,693.53 $2,419.33 $226,000.00 $1,699.04 $2,427.20 $227,000.00 $1,704.54 $2,435.04 $228,000.00 $1,710.05 $2,442.91 $229,000.00 $1,715.53 $2,450.78 $230,000.00 $1,721.04 $2,458.64 $231,000.00 $1,726.54 $2,466.49 $232,000.00 $1,732.05 $2,474.36 $233,000.00 $1,737.55 $2,482.23 $234,000.00 $1,743.06 $2,490.09 $235,000.00 $1,748.56 $2,497.94 $236,000.00 $1,754.07 $2,505.81 $237,000.00 $1,759.57 $2,513.67 $238,000.00 $1,765.08 $2,521.54 $239,000.00 $1,770.58 $2,529.39 $240,000.00 $1,776.09 $2,537.26 $241,000.00 $1,781.59 $2,545.12 $242,000.00 $1,787.10 $2,552.99 $243,000.00 $1,792.60 $2,560.86 $244,000.00 $1,798.09 $2,568.70 $245,000.00 $1,803.59 $2,576.57 $246,000.00 $1,809.10 $2,584.44 $247,000.00 $1,814.60 $2,592.30 $248,000.00 $1,820.11 $2,600.15 $249,000.00 $1,825.611 $2,608.02 $250,000.00 $1,831.121 $2,615.89 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $207,000.00 $1,644.04 $2,348.63 $208,000.00 $1,649.72 $2,356.74 $209,000.00 $1,655.39 $2,364.85 $210,000.00 $1,661.07 $2,372.94 $211,000.00 $1,666.75 $2,381.06 $212,000.00 $1,672.42 $2,389.17 $213,000.00 $1,678.10 $2,397.28 $214,000.00 $1,683.77 $2,405.37 $215,000.00 $1,689.43 $2,413.48 $216,000.00 $1,695.11 $2,421.59 $217,000.00 $1,700.78 $2,429.70 $218,000.00 $1,706.46 $2,437.80 $219,000.00 $1,712.14 $2,445.91 $220,000.00 $1,717.81 $2,454.02 $221,000.00 $1,723.49 $2,462.13 $222,000.00 $1,729.16 $2,470.24 $223,000.00 $1,734.84 $2,478.33 $224,000.00 $1,740.52 $2,486.45 $225,000.00 $1,746.19 $2,494.56 $226,000.00 $1,751.87 $2,502.67 $227,000.00 $1,757.54 $2,510.76 $228,000.00 $1,763.22 $2,518.87 $229,000.00 $1,768.88 $2,526.98 $230,000.00 $1,774.55 $2,535.09 $231,000.00 $1,780.23 $2,543.19 $232,000.00 $1,785.90 $2,551.30 $233,000.00 $1,791.58 $2,559.41 $234,000.00 $1,797.26 $2,567.52 $235,000.00 $1,802.93 $2,575.61 $236,000.00 $1,808.61 $2,583.72 $237,000.00 $1,814.28 $2,591.83 $238,000.00 $1,819.96 $2,599.95 $239,000.00 $1,825.64 $2,608.04 $240,000.00 $1,831.31 $2,616.15 $241,000.00 $1,836.99 $2,624.26 $242,000.00 $1,842.66 $2,632.37 $243,000.00 $1,848.34 $2,640.48 $244,000.00 $1,854.00 $2,648.58 $245,000.00 $1,859.67 $2,656.69 $246,000.00 $1,865.35 $2,664.80 $247,000.00 $1,871.02 $2,672.91 $248,000.00 $1,876.70 $2,681.00 $24900000 $1,882.381 $2,6 . $250,000.00 + $1,888.051 $2,697.22 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 14 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $251,000.00 $1,836.62 $2,623.75 $252,000.00 $1,842.13 $2,631.60 $253,000.00 $1,847.63 $2,639.47 $254,000.00 $1,853.14 $2,647.33 $255,000.00 $1,858.64 $2,655.20 $256,000.00 $1,864.15 $2,663.05 $257,000.00 $1,869.65 $2,670.92 $258,000.00 $1,875.15 $2,678.78 $259,000.00 $1,880.64 $2,686.65 $260,000.00 $1,886.15 $2,694.50 $261,000.00 $1,891.65 $2,702.36 $262,000.00 $1,897.16 $2,710.23 $263,000.00 $1,902.66 $2,718.10 $264,000.00 $1,908.17 $2,725.95 $265,000.00 $1,913.67 $2,733.81 $266,000.00 $1,919.17 $2,741.68 $267,000.00 $1,924.68 $2,749.54 $268,000.00 $1,930.18 $2,757.41 $269,000.00 $1,935.69 $2,765.26 $270,000.00 $1,941.19 $2,773.13 $271,000.00 $1,946.70 $2,780.99 $272,000.00 $1,952.20 $2,788.86 $273,000.00 $1,957.71 $2,796.71 $274,000.00 $1,963.20 $2,804.57 $275,000.00 $1,968.70 $2,812.44 $276,000.00 $1,974.20 $2,820.31 $277,000.00 $1,979.71 $2,828.16 $278,000.00 $1,985.21 $2,836.02 $279,000.00 $1,990.72 $2,843.89 $280,000.00 $1,996.22 $2,851.76 $281,000.00 $2,001.73 $2,859.60 $282,000.00 $2,007.23 $2,867.47 $283,000.00 $2,012.74 $2,875.34 $284,000.00 $2,018.24 $2,883.20 $285,000.00 $2,023.75 $2,891.05 $286,000.00 $2,029.25 $2,898.92 $287,000.00 $2,034.76 $2,906.79 $288,000.00 $2,040.26 $2,914.65 $289,000.00 $2,045.75 $2,922.52 $290,000.00 $2,051.25 $2,930.37 $291,000.00 $2,056.76 $2,938.23 $292,000.00 $2,062.26 $2,946.10 $293,000.00 $2,067.77 $2,953.97 $294,000.00 $2,073.27 $2,961.82 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $251,000.00 $1,893.73 $2,705.33 $252,000.00 $1,899.40 $2,713.43 $253,000.00 $1,905.08 $2,721.54 $254,000.00 $1,910.76 $2,729.65 $255,000.00 $1,916.43 $2,737.76 $256,000.00 $1,922.11 $2,745.85 $257,000.00 $1,927.78 $2,753.96 $258,000.00 $1,933.46 $2,762.08 $259,000.00 $1,939.12 $2,770.19 $260,000.00 $1,944.79 $2,778.28 $261,000.00 $1,950.47 $2,786.39 $262,000.00 $1,956.15 $2,794.50 $263,000.00 $1,961.82 $2,802.61 $264,000.00 $1,967.50 $2,810.71 $265,000.00 $1,973.17 $2,818.82 $266,000.00 $1,978.85 $2,826.93 $267,000.00 $1,984.53 $2,835.04 $268,000.00 $1,990.20 $2,843.15 $269,000.00 $1,995.88 $2,851.24 $270,000.00 $2,001.55 $2,859.35 $271,000.00 $2,007.23 $2,867.46 $272,000.00 $2,012.91 $2,875.58 $273,000.00 $2,018.58 $2,883.67 $274,000.00 $2,024.24 $2,891.78 $275,000.00 $2,029.91 $2,899.89 $276,000.00 $2,035.59 $2,908.00 $277,000.00 $2,041.27 $2,916.09 $278,000.00 $2,046.94 $2,924.21 $279,000.00 $2,052.62 $2,932.32 $280,000.00 $2,058.29 $2,940.43 $281,000.00 $2,063.97 $2,948.52 $282,000.00 $2,069.65 $2,956.63 $283,000.00 $2,075.32 $2,964.74 $284,000.00 $2,081.00 $2,972.85 $285,000.00 $2,086.67 $2,980.95 $286,000.00 $2,092.35 $2,989.06 $287,000.00 $2,098.03 $2,997.17 $288,000.00 $2,103.70 $3,005.28 $289,000.00 $2,109.36 $3,013.39 $290,000.00 $2,115.03 $3,021.48 $291,000.00 $2,120.71 $3,029.60 $292,000.00 $2,126.39 $3,037.71 $293,000.001 $2,132.061 $3,045.82 $294,000.001 $2,137.741 $3,053.91 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) is Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $295,000.00 $2,078.78 $2,969.68 $296,000.00 $2,084.28 $2,977.55 $297,000.00 $2,089.79 $2,985.42 $298,000.00 $2,095.29 $2,993.26 $299,000.00 $2,100.80 $3,001.13 $300,000.00 $2,106.30 $3,009.00 $301,000.00 $2,111.81 $3,016.86 $302,000.00 $2,117.31 $3,024.71 $303,000.00 $2,122.82 $3,032.58 $304,000.00 $2,128.30 $3,040.45 $305,000.00 $2,133.81 $3,048.31 $306,000.00 $2,139.31 $3,056.16 $307,000.00 $2,144.82 $3,064.03 $308,000.00 $2,150.32 $3,071.89 $309,000.00 $2,155.83 $3,079.76 $310,000.00 $2,161.33 $3,087.63 $311,000.00 $2,166.84 $3,095.47 $312,000.00 $2,172.34 $3,103.34 $313,000.00 $2,177.85 $3,111.21 $314,000.00 $2,183.35 $3,119.07 $315,000.00 $2,188.86 $3,126.92 $316,000.00 $2,194.36 $3,134.79 $317,000.00 $2,199.86 $3,142.66 $318,000.00 $2,205.37 $3,150.52 $319,000.00 $2,210.86 $3,158.37 $320,000.00 $2,216.36 $3,166.24 $321,000.00 $2,221.87 $3,174.10 $322,000.00 $2,227.37 $3,181.97 $323,000.00 $2,232.88 $3,189.82 $324,000.00 $2,238.38 $3,197.69 $325,000.00 $2,243.89 $3,205.55 $326,000.00 $2,249.39 $3,213.42 $327,000.00 $2,254.89 $3,221.27 $328,000.00 $2,260.40 $3,229.13 $329,000.00 $2,265.90 $3,237.00 $330,000.00 $2,271.41 $3,244.87 $331,000.00 $2,276.91 $3,252.72 $332,000.00 $2,282.42 $3,260.58 $333,000.00 $2,287.92 $3,268.45 $334,000.00 $2,293.41 $3,276.32 $335,000.00 $2,298.91 $3,284.18 $336,000.00 $2,304.42 $3,292.03 $337,000.00 $2,309.92 $3,299.90 $338,000.00 $2,315.43 $3,307.76 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $295,000.00 $2,143.41 $3,062.02 $296,000.00 $2,149.09 $3,070.13 $297,000.00 $2,154.77 $3,078.24 $298,000.00 $2,160.44 $3,086.34 $299,000.00 $2,166.12 $3,094.45 $300,000.00 $2,171.79 $3,102.56 $301,000.00 $2,177.47 $3,110.67 $302,000.00 $2,183.15 $3,118.76 $303,000.00 $2,188.82 $3,126.87 $304,000.00 $2,194.48 $3,134.98 $305,000.00 $2,200.16 $3,143.10 $306,000.00 $2,205.83 $3,151.19 $307,000.00 $2,211.51 $3,159.30 $308,000.00 $2,217.18 $3,167.41 $309,000.00 $2,222.86 $3,175.52 $310,000.00 $2,228.54 $3,183.63 $311,000.00 $2,234.21 $3,191.73 $312,000.00 $2,239.89 $3,199.84 $313,000.00 $2,245.56 $3,207.95 $314,000.00 $2,251.24 $3,216.06 $315,000.00 $2,256.92 $3,224.15 $316,000.00 $2,262.59 $3,232.26 $317,000.00 $2,268.27 $3,240.37 $318,000.00 $2,273.94 $3,248.48 $319,000.00 $2,279.60 $3,256.58 $320,000.00 $2,285.28 $3,264.69 $321,000.00 $2,290.95 $3,272.80 $322,000.00 $2,296.63 $3,280.91 $323,000.00 $2,302.30 $3,289.00 $324,000.00 $2,307.98 $3,297.11 $325,000.00 $2,313.66 $3,305.23 $326,000.00 $2,319.33 $3,313.34 $327,000.00 $2,325.01 $3,321.43 $328,000.00 $2,330.68 $3,329.54 $329,000.00 $2,336.36 $3,337.65 $330,000.00 $2,342.04 $3,345.76 $331,000.00 $2,347.71 $3,353.86 $332,000.00 $2,353.39 $3,361.97 $333,000.00 $2,359.06 $3,370.08 $334,000.00 $2,364.72 $3,378.19 $335,000.00 $2,370.40 $3,386.30 $336,000.00 $2,376.07 $3,394.39 $337,000.001 $2,381.75 $3,402.50 $338,000.001 $2,387.42 $3,410.61 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 16 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $339,000.00 $2,320.93 $3,315.63 $340,000.00 $2,326.44 $3,323.48 $341,000.00 $2,331.94 $3,331.35 $342,000.00 $2,337.45 $3,339.21 $343,000.00 $2,342.95 $3,347.08 $344,000.00 $2,348.46 $3,354.93 $345,000.00 $2,353.96 $3,362.79 $346,000.00 $2,359.47 $3,370.66 $347,000.00 $2,364.97 $3,378.53 $348,000.00 $2,370.48 $3,386.38 $349,000.00 $2,375.96 $3,394.24 $350,000.00 $2,381.47 $3,402.11 $351,000.00 $2,386.97 $3,409.97 $352,000.00 $2,392.48 $3,417.82 $353,000.00 $2,397.98 $3,425.69 $354,000.00 $2,403.49 $3,433.56 $355,000.00 $2,408.99 $3,441.42 $356,000.00 $2,414.50 $3,449.29 $357,000.00 $2,420.00 $3,457.14 $358,000.00 $2,425.51 $3,465.00 $359,000.00 $2,431.01 $3,472.87 $360,000.00 $2,436.52 $3,480.74 $361,000.00 $2,442.02 $3,488.59 $362,000.00 $2,447.53 $3,496.45 $363,000.00 $2,453.01 $3,504.32 $364,000.00 $2,458.52 $3,512.19 $365,000.00 $2,464.02 $3,520.03 $366,000.00 $2,469.53 $3,527.90 $367,000.00 $2,475.03 $3,535.77 $368,000.00 $2,480.54 $3,543.63 $369,000.00 $2,486.04 $3,551.48 $370,000.00 $2,491.55 $3,559.35 $371,000.00 $2,497.05 $3,567.22 $372,000.00 $2,502.56 $3,575.08 $373,000.00 $2,508.06 $3,582.93 $374,000.00 $2,513.57 $3,590.80 $375,000.00 $2,519.07 $3,598.66 $376,000.00 $2,524.58 $3,606.53 $377,000.00 $2,530.08 $3,614.40 $378,000.00 $2,535.57 $3,622.25 $379,000.00 $2,541.07 $3,630.11 $380,000.00 $2,546.58 $3,637.98 $381,000.00 $2,552.081 $3,645.85 $382,000.00 $2,557.591 $3,653.69 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $339,000.00 $2,393.10 $3,418.73 $340,000.00 $2,398.78 $3,426.82 $341,000.00 $2,404.45 $3,434.93 $342,000.00 $2,410.13 $3,443.04 $343,000.00 $2,415.80 $3,451.15 $344,000.00 $2,421.48 $3,459.24 $345,000.00 $2,427.16 $3,467.36 $346,000.00 $2,432.83 $3,475.47 $347,000.00 $2,438.51 $3,483.58 $348,000.00 $2,444.18 $3,491.67 $349,000.00 $2,449.84 $3,499.78 $350,000.00 $2,455.52 $3,507.89 $351,000.00 $2,461.19 $3,516.00 $352,000.00 $2,466.87 $3,524.10 $353,000.00 $2,472.55 $3,532.21 $354,000.00 $2,478.22 $3,540.32 $355,000.00 $2,483.90 $3,548.43 $356,000.00 $2,489.57 $3,556.54 $357,000.00 $2,495.25 $3,564.63 $358,000.00 $2,500.93 $3,572.75 $359,000.00 $2,506.60 $3,580.86 $360,000.00 $2,512.28 $3,588.97 $361,000.00 $2,517.95 $3,597.06 $362,000.00 $2,523.63 $3,605.17 $363,000.00 $2,529.29 $3,613.28 $364,000.00 $2,534.96 $3,621.39 $365,000.00 $2,540.64 $3,629.49 $366,000.00 $2,546.31 $3,637.60 $367,000.00 $2,551.99 $3,645.71 $368,000.00 $2,557.67 $3,653.82 $369,000.00 $2,563.34 $3,661.91 $370,000.00 $2,569.02 $3,670.02 $371,000.00 $2,574.69 $3,678.13 $372,000.00 $2,580.37 $3,686.25 $373,000.00 $2,586.05 $3,694.34 $374,000.00 $2,591.72 $3,702.45 $375,000.00 $2,597.40 $3,710.56 $376,000.00 $2,603.07 $3,718.67 $377,000.00 $2,608.75 $3,726.78 $378,000.00 $2,614.41 $3,734.88 $379,000.00 $2,620.08 $3,742.99 $380,000.00 $2,625.76 $3,751.10 $381,000.001 $2,631.43 $3,759.21 $382,000.001 $2,637.11 $3,767.30 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 17 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $383,000.00 $2,563.09 $3,661.56 $384,000.00 $2,568.60 $3,669.43 $385,000.00 $2,574.10 $3,677.29 $386,000.00 $2,579.60 $3,685.14 $387,000.00 $2,585.11 $3,693.01 $388,000.00 $2,590.61 $3,700.88 $389,000.00 $2,596.12 $3,708.74 $390,000.00 $2,601.62 $3,716.59 $391,000.00 $2,607.13 $3,724.46 $392,000.00 $2,612.63 $3,732.32 $393,000.00 $2,618.12 $3,740.19 $394,000.00 $2,623.63 $3,748.04 $395,000.00 $2,629.13 $3,755.90 $396,000.00 $2,634.63 $3,763.77 $397,000.00 $2,640.14 $3,771.64 $398,000.00 $2,645.64 $3,779.49 $399,000.00 $2,651.15 $3,787.35 $400,000.00 $2,656.65 $3,795.22 $401,000.00 $2,662.16 $3,803.09 $402,000.00 $2,667.66 $3,810.95 $403,000.00 $2,673.17 $3,818.80 $404,000.00 $2,678.67 $3,826.67 $405,000.00 $2,684.18 $3,834.53 $406,000.00 $2,689.68 $3,842.40 $407,000.00 $2,695.19 $3,850.25 $408,000.00 $2,700.67 $3,858.12 $409,000.00 $2,706.18 $3,865.98 $410,000.00 $2,711.68 $3,873.85 $411,000.00 $2,717.19 $3,881.70 $412,000.00 $2,722.69 $3,889.56 $413,000.00 $2,728.20 $3,897.43 $414,000.00 $2,733.70 $3,905.30 $415,000.00 $2,739.21 $3,913.15 $416,000.00 $2,744.71 $3,921.01 $417,000.00 $2,750.22 $3,928.88 $418,000.00 $2,755.72 $3,936.75 $419,000.00 $2,761.23 $3,944.59 $420,000.00 $2,766.73 $3,952.46 $421,000.00 $2,772.24 $3,960.33 $422,000.00 $2,777.74 $3,968.19 $423,000.00 $2,783.23 $3,976.06 $424,000.00 $2,788.73 $3,983.91 $425,000.00 $2,794.24 $3,99178 $426,000.00 $2,799.74 $3,99 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $383,000.00 $2,642.79 $3,775.41 $384,000.00 $2,648.46 $3,783.52 $385,000.00 $2,654.14 $3,791.63 $386,000.00 $2,659.81 $3,799.73 $387,000.00 $2,665.49 $3,807.84 $388,000.00 $2,671.17 $3,815.95 $389,000.00 $2,676.84 $3,824.06 $390,000.00 $2,682.52 $3,832.15 $391,000.00 $2,688.19 $3,840.26 $392,000.00 $2,693.87 $3,848.38 $393,000.00 $2,699.53 $3,856.49 $394,000.00 $2,705.20 $3,864.58 $395,000.00 $2,710.88 $3,872.69 $396,000.00 $2,716.56 $3,880.80 $397,000.00 $2,722.23 $3,888.91 $398,000.00 $2,727.91 $3,897.01 $399,000.00 $2,733.58 $3,905.12 $400,000.00 $2,739.26 $3,913.23 $401,000.00 $2,744.94 $3,921.34 $402,000.00 $2,750.61 $3,929.45 $403,000.00 $2,756.29 $3,937.54 $404,000.00 $2,761.96 $3 ' 945.65 $405,000.00 $2,767.64 $3,953.77 $406,000.00 $2,773.32 $3,961.88 $407,000.00 $2,778.99 $3,969.97 $408,000.00 $2,784.65 $3,978.08 $409,000.00 $2,790.32 $3,986.19 $410,000.00 $2,796.00 $3,994.30 $411,000.00 $2,801.68 $4,002.39 $412,000.00 $2,807.35 $4,010.51 $413,000.00 $2,813.03 $4,018.62 $414,000.00 $2,818.70 $4,026.73 $415,000.00 $2,824.38 $4,034.82 $416,000.00 $2,830.06 $4,042.93 $417,000.00 $2,835.73 $4,051.04 $418,000.00 $2,841.41 $4,059.15 $419,000.00 $2,847.08 $4,067.25 $420,000.00 $2,852.76 $4,075.36 $421,000.00 $2,858.44 $4,083.47 $422,000.00 $2,864.11 $4,091.58 $423,000.00 $2,869.77 $4,099.69 $424,000.00 $2,875.45 $4,1 . $425,000.001 $2,881.121 $4,115.90 $426,000.001 $2,886.801 $4,124.01 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 18 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $427,000.00 $2,805.25 $4,007.51 $428,000.00 $2,810.75 $4,015.36 $429,000.00 $2,816.26 $4,023.22 $430,000.00 $2,821.76 $4,031.09 $431,000.00 $2,827.27 $4,038.96 $432,000.00 $2,832.77 $4,046.81 $433,000.00 $2,838.28 $4,054.67 $434,000.00 $2,843.78 $4,062.54 $435,000.00 $2,849.29 $4,070.40 $436,000.00 $2,854.79 $4,078.25 $437,000.00 $2,860.29 $4,086.12 $438,000.00 $2,865.78 $4,093.99 $439,000.00 $2,871.29 $4,101.85 $440,000.00 $2,876.79 $4,109.70 $441,000.00 $2,882.30 $4,117.57 $442,000.00 $2,887.80 $4,125.43 $443,000.00 $2,893.31 $4,133.30 $444,000.00 $2,898.81 $4,141.17 $445,000.00 $2,904.32 $4,149.02 $446,000.00 $2,909.82 $4,156.88 $447,000.00 $2,915.32 $4,164.75 $448,000.00 $2,920.83 $4,172.62 $449,000.00 $2,926.33 $4,180.46 $450,000.00 $2,931.84 $4,188.33 $451,000.00 $2,937.34 $4,196.20 $452,000.00 $2,942.85 $4,204.06 $453,000.00 $2,948.34 $4,211.91 $454,000.00 $2,953.84 $4,219.78 $455,000.00 $2,959.34 $4,227.65 $456,000.00 $2,964.85 $4,235.51 $457,000.00 $2,970.35 $4,243.36 $458,000.00 $2,975.86 $4,251.23 $459,000.00 $2,981.36 $4,259.09 $460,000.00 $2,986.87 $4,266.96 $461,000.00 $2,992.37 $4,274.81 $462,000.00 $2,997.88 $4,282.68 $463,000.00 $3,003.38 $4,290.54 $464,000.00 $3,008.89 $4,298.41 $465,000.00 $3,014.39 $4,306.28 $466,000.00 $3,019.90 $4,314.12 $467,000.00 $3,025.40 $4,321.99 $468,000.00 $3,030.891 $4,3 . $469,000.00 $3,036.391 $4,337.72 $470,000.00 $3,041.901 $4,345.57 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $427,000.00 $2,892.47 $4,132.12 $428,000.00 $2,898.15 $4,140.21 $429,000.00 $2,903.82 $4,148.32 $430,000.00 $2,909.50 $4,156.43 $431,000.00 $2,915.18 $4,164.54 $432,000.00 $2,920.85 $4,172.64 $433,000.00 $2,926.53 $4,180.75 $434,000.00 $2,932.20 $4,188.86 $435,000.00 $2,937.88 $4,196.97 $436,000.00 $2,943.56 $4,205.06 $437,000.00 $2,949.23 $4,213.17 $438,000.00 $2,954.89 $4,221.28 $439,000.00 $2,960.57 $4,229.40 $440,000.00 $2,966.24 $4,237.49 $441,000.00 $2,971.92 $4,245.60 $442,000.00 $2,977.59 $4,253.71 $443,000.00 $2,983.27 $4,261.82 $444,000.00 $2,988.95 $4,269.93 $445,000.00 $2,994.62 $4,278.03 $446,000.00 $3,000.30 $4,286.14 $447,000.00 $3,005.97 $4,294.25 $448,000.00 $3,011.65 $4,302.36 $449,000.00 $3,017.33 $4,310.45 $450,000.00 $3,023.00 $4,318.56 $451,000.00 $3,028.68 $4,326.67 $452,000.00 $3,034.35 $4,334.78 $453,000.00 $3,040.01 $4,342.88 $454,000.00 $3,045.69 $4,350.99 $455,000.00 $3,051.36 $4,359.10 $456,000.00 $3,057.04 $4,367.21 $457,000.00 $3,062.71 $4,375.30 $458,000.00 $3,068.39 $4,383.41 $459,000.00 $3,074.07 $4,391.53 $460,000.00 $3,079.74 $4,399.64 $461,000.00 $3,085.42 $4,407.73 $462,000.00 $3,091.09 $4,415.84 $463,000.00 $3,096.77 $4,423.95 $464,000.00 $3,102.45 $4,432.06 $465,000.00 $3,108.12 $4,440.17 $466,000.00 $3,113.80 $4,448.27 $467,000.00 $3,119.47 $4,456.38 $468,000.00 $3,125.13 $4,4 . $469,000.001 $3,130.811 $4,472.60 $470,000.001 $3,136.481 $4,480.69 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 19 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $471,000.00 $3,047.40 $4,353.44 $472,000.00 $3,052.91 $4,361.31 $473,000.00 $3,058.41 $4,369.17 $474,000.00 $3,063.92 $4,377.02 $475,000.00 $3,069.42 $4,384.89 $476,000.00 $3,074.93 $4,392.75 $477,000.00 $3,080.43 $4,400.62 $478,000.00 $3,085.94 $4,408.47 $479,000.00 $3,091.44 $4,416.34 $480,000.00 $3,096.95 $4,424.20 $481,000.00 $3,102.45 $4,432.07 $482,000.00 $3,107.96 $4,439.92 $483,000.00 $3,113.44 $4,447.78 $484,000.00 $3,118.95 $4,455.65 $485,000.00 $3,124.45 $4,463.52 $486,000.00 $3,129.96 $4,471.36 $487,000.00 $3,135.46 $4,479.23 $488,000.00 $3,140.97 $4,487.10 $489,000.00 $3,146.47 $4,494.96 $490,000.00 $3,151.98 $4,502.83 $491,000.00 $3,157.48 $4,510.68 $492,000.00 $3,162.99 $4,518.55 $493,000.00 $3,168.49 $4,526.41 $494,000.00 $3,174.00 $4,534.28 $495,000.00 $3,179.50 $4,542.13 $496,000.00 $3,185.01 $4,549.99 $497,000.00 $3,190.51 $4,557.86 $498,000.00 $3,196.00 $4,565.73 $499,000.00 $3,201.50 $4,573.58 $500,000.00 $3,207.01 $4,581.44 $501,000.00 $3,211.73 $4,588.18 $502,000.00 $3,216.45 $4,594.92 $503,000.00 $3,221.16 $4,601.66 $504,000.00 $3,225.88 $4,608.40 $505,000.00 $3,230.61 $4,615.14 $506,000.00 $3,235.31 $4,621.88 $507,000.00 $3,240.03 $4,628.62 $508,000.00 $3,244.76 $4,635.36 $509,000.00 $3,249.46 $4,642.10 $510,000.00 $3,254.19 $4,648.84 $511,000.00 $3,258.91 $4,655.57 $512,000.00 $3,263.62 $4,662.31 $513,000.00 $3,268.34 $4,669.05 $514,000.00 $3,273.05 $4,675.79 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $471,000.00 $3,142.16 $4,488.80 $472,000.00 $3,147.83 $4,496.92 $473,000.00 $3,153.51 $4,505.03 $474,000.00 $3,159.19 $4,513.12 $475,000.00 $3,164.86 $4,521.23 $476,000.00 $3,170.54 $4,529.34 $477,000.00 $3,176.21 $4,537.45 $478,000.00 $3,181.89 $4,545.54 $479,000.00 $3,187.57 $4,553.66 $480,000.00 $3,193.24 $4,561.77 $481,000.00 $3,198.92 $4,569.88 $482,000.00 $3,204.59 $4,577.97 $483,000.00 $3,210.25 $4,586.08 $484,000.00 $3,215.93 $4,594.19 $485,000.00 $3,221.60 $4,602.30 $486,000.00 $3,227.28 $4,610.40 $487,000.00 $3,232.96 $4,618.51 $488,000.00 $3,238.63 $4,626.62 $489,000.00 $3,244.31 $4,634.73 $490,000.00 $3,249.98 $4,642.84 $491,000.00 $3,255.66 $4,650.93 $492,000.00 $3,261.34 $4,659.05 $493,000.00 $3,267.01 $4,667.16 $494,000.00 $3,272.69 $4,675.27 $495,000.00 $3,278.36 $4,683.36 $496,000.00 $3,284.04 $4,691.47 $497,000.00 $3,289.72 $4,699.58 $498,000.00 $3,295.37 $4,707.69 $499,000.00 $3,301.05 $4,715.79 $500,000.00 $3,306.72 $4,723.90 $501,000.00 $3,311.59 $4,730.85 $502,000.00 $3,316.47 $4,737.80 $503,000.00 $3,321.32 $4,744.75 $504,000.00 $3,326.19 $4,751.70 $505,000.00 $3,331.06 $4,758.65 $506,000.00 $3,335.91 $4,765.60 $507,000.00 $3,340.78 $4,772.55 $508,000.00 $3,345.65 $4,779.50 $509,000.00 $3,350.50 $4,786.45 $510,000.00 $3,355.37 $4,793.39 $511,000.00 $3,360.24 $4,800.33 $512,000.00 $3,365.09 $4,807.28 $513,000.001 $3,369.97 $4,8 . $514,000.001 $3,374.82 $4,821.18 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 20 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $515,000.00 $3,277.77 $4,682.53 $516,000.00 $3,282.49 $4,689.27 $517,000.00 $3,287.20 $4,696.01 $518,000.00 $3,291.92 $4,702.75 $519,000.00 $3,296.65 $4,709.49 $520,000.00 $3,301.35 $4,716.23 $521,000.00 $3,306.07 $4,722.97 $522,000.00 $3,310.80 $4,729.71 $523,000.00 $3,315.50 $4,736.45 $524,000.00 $3,320.23 $4,743.19 $525,000.00 $3,324.95 $4,749.93 $526,000.00 $3,329.66 $4,756.67 $527,000.00 $3,334.38 $4,763.39 $528,000.00 $3,339.10 $4,770.13 $529,000.00 $3,343.81 $4,776.87 $530,000.00 $3,348.53 $4,783.61 $531,000.00 $3,353.26 $4,790.35 $532,000.00 $3,357.96 $4,797.09 $533,000.00 $3,362.68 $4,803.83 $534,000.00 $3,367.41 $4,810.57 $535,000.00 $3,372.11 $4,817.31 $536,000.00 $3,376.84 $4,824.05 $537,000.00 $3,381.56 $4,830.79 $538,000.00 $3,386.27 $4,837.53 $538,000.00 $3,386.27 $4,837.53 $539,000.00 $3,390.99 $4,844.27 $540,000.00 $3,395.71 $4,851.01 $541,000.00 $3,400.42 $4,857.75 $542,000.00 $3,405.14 $4,864.49 $543,000.00 $3,409.87 $4,871.22 $544,000.00 $3,414.57 $4,877.96 $545,000.00 $3,419.29 $4,884.70 $546,000.00 $3,424.02 $4,891.44 $547,000.00 $3,428.72 $4,898.18 $548,000.00 $3,433.45 $4,904.92 $549,000.00 $3,438.15 $4,911.66 $550,000.00 $3,442.88 $4,918.40 $551,000.00 $3,447.60 $4,925.14 $552,000.00 $3,452.31 $4,931.88 $553,000.00 $3,457.03 $4,938.62 $554,000.00 $3,461.75 $4,945.36 $555,000.00 $3,466.46 $4,952.10 $556,000.00 $3,471.18 $4,958.84 $557,000.00 $3,475.91 $4,965.58 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $515,000.00 $3,379.69 $4,828.13 $516,000.00 $3,384.56 $4,835.07 $517,000.00 $3,389.41 $4,842.02 $518,000.00 $3,394.28 $4,848.97 $519,000.00 $3,399.15 $4,855.92 $520,000.00 $3,404.00 $4,862.87 $521,000.00 $3,408.87 $4,869.82 $522,000.00 $3,413.74 $4,876.77 $523,000.00 $3,418.60 $4,883.72 $524,000.00 $3,423.47 $4,890.67 $525,000.00 $3,428.34 $4,897.62 $526,000.00 $3,433.19 $4,904.57 $527,000.00 $3,438.06 $4,911.50 $528,000.00 $3,442.93 $4,918.45 $529,000.00 $3,447.78 $4,925.40 $530,000.00 $3,452.65 $4,932.35 $531,000.00 $3,457.52 $4,939.30 $532,000.00 $3,462.37 $4,946.25 $533,000.00 $3,467.24 $4,953.20 $534,000.00 $3,472.11 $4,960.15 $535,000.00 $3,476.97 $4,967.10 $536,000.00 $3,481.84 $4,974.05 $537,000.00 $3,486.71 $4,981.00 $538,000.00 $3,491.56 $4,987.95 $538,000.00 $3,491.56 $4,987.95 $539,000.00 $3,496.43 $4,994.90 $540,000.00 $3,501.30 $5,001.85 $541,000.00 $3,506.15 $5,008.80 $542,000.00 $3,511.02 $5,015.75 $543,000.00 $3,515.89 $5,022.68 $544,000.00 $3,520.74 $5,029.63 $545,000.00 $3,525.61 $5,036.58 $546,000.00 $3,530.48 $5,043.53 $547,000.00 $3,535.34 $5,050.48 $548,000.00 $3,540.21 $5,057.43 $549,000.00 $3,545.06 $5,064.38 $550,000.00 $3,549.93 $5,071.33 $551,000.00 $3,554.80 $5,078.28 $552,000.00 $3,559.65 $5,085.23 $553,000.00 $3,564.52 $5,092.18 $554,000.00 $3,569.39 $5,099.13 $555,000.00 $3,574.24 $5,106.08 $556,000.00 $3,579.11 $5,11303 $557,000.00�— $3,583.981 $5,1 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 21 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $558,000.00 $3,480.61 $4,972.32 $559,000.00 $3,485.33 $4,979.04 $560,000.00 $3,490.06 $4,985.78 $561,000.00 $3,494.76 $4,992.52 $562,000.00 $3,499.49 $4,999.26 $563,000.00 $3,504.21 $5,006.00 $564,000.00 $3,508.92 $5,012.74 $565,000.00 $3,513.64 $5,019.48 $566,000.00 $3,518.36 $5,026.22 $567,000.00 $3,523.07 $5,032.96 $568,000.00 $3,527.79 $5,039.70 $569,000.00 $3,532.52 $5,046.44 $570,000.00 $3,537.22 $5,053.18 $571,000.00 $3,541.94 $5,059.92 $572,000.00 $3,546.67 $5,066.66 $573,000.00 $3,551.37 $5,073.40 $574,000.00 $3,556.10 $5,080.14 $575,000.00 $3,560.82 $5,086.88 $576,000.00 $3,565.53 $5,093.61 $577,000.00 $3,570.25 $5,100.35 $578,000.00 $3,574.97 $5,107.09 $579,000.00 $3,579.68 $5,113.83 $580,000.00 $3,584.40 $5,120.57 $581,000.00 $3,589.11 $5,127.31 $582,000.00 $3,593.83 $5,134.05 $583,000.00 $3,598.56 $5,140.79 $584,000.00 $3,603.26 $5,147.53 $585,000.00 $3,607.98 $5,154.27 $586,000.00 $3,612.71 $5,161.01 $587,000.00 $3,617.41 $5,167.75 $588,000.00 $3,622.14 $5,174.49 $589,000.00 $3,626.86 $5,181.23 $590,000.00 $3,631.57 $5,187.97 $591,000.00 $3,636.29 $5,194.71 $592,000.00 $3,641.01 $5,201.43 $593,000.00 $3,645.72 $5,208.17 $594,000.00 $3,650.44 $5,214.91 $595,000.00 $3,655.17 $5,221.65 $596,000.00 $3,659.87 $5,228.39 $597,000.00 $3,664.59 $5,235.13 $598,000.00 $3,669.32 $5,241.87 $599,000.00 $3,674.02 $5,248.61 $600,000.00 $3,678.751 $5,255.35 $601,000.00 $3,683.471 $5,262.09 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $558,000.00 $3,588.84 $5,126.93 $559,000.00 $3,593.71 $5,133.86 $560,000.00 $3,598.58 $5,140.81 $561,000.00 $3,603.43 $5,147.76 $562,000.00 $3,608.30 $5,154.71 $563,000.00 $3,613.17 $5,161.66 $564,000.00 $3,618.02 $5,168.61 $565,000.00 $3,622.89 $5,175.56 $566,000.00 $3,627.76 $5,182.51 $567,000.00 $3,632.61 $5,189.46 $568,000.00 $3,637.48 $5,196.41 $569,000.00 $3,642.36 $5,203.36 $570,000.00 $3,647.21 $5,210.31 $571,000.00 $3,652.08 $5,217.26 $572,000.00 $3,656.95 $5,224.21 $573,000.00 $3,661.80 $5,231.16 $574,000.00 $3,666.67 $5,238.11 $575,000.00 $3,671.54 $5,245.06 $576,000.00 $3,676.39 $5,251.99 $577,000.00 $3,681.26 $5,258.94 $578,000.00 $3,686.13 $5,265.89 $579,000.00 $3,690.98 $5,272.84 $580,000.00 $3,695.86 $5,279.79 $581,000.00 $3,700.71 $5,286.74 $582,000.00 $3,705.58 $5,293.68 $583,000.00 $3,710.45 $5,300.63 $584,000.00 $3,715.30 $5,307.58 $585,000.00 $3,720.17 $5,314.53 $586,000.00 $3,725.04 $5,321.48 $587,000.00 $3,729.89 $5,328.43 $588,000.00 $3,734.76 $5,335.38 $589,000.00 $3,739.63 $5,342.33 $590,000.00 $3,744.49 $5,349.28 $591,000.00 $3,749.36 $5,356.23 $592,000.00 $3,754.23 $5,363.16 $593,000.00 $3,759.08 $5,370.11 $594,000.00 $3,763.95 $5,377.06 $595,000.00 $3,768.82 $5,384.01 $596,000.00 $3,773.67 $5,390.96 $597,000.00 $3,778.54 $5,397.91 $598,000.00 $3,783.41 $5,404.86 $599,000.00 $3,788.26 $5,411.81 $600,000.001 $3,793.131 $5,418.76 $601,000.001 $3,798.001 $5,425.71 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 22 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $602,000.00 $3,688.18 $5,268.83 $603,000.00 $3,692.90 $5,275.57 $604,000.00 $3,697.62 $5,282.31 $605,000.00 $3,702.33 $5,289.05 $606,000.00 $3,707.05 $5,295.79 $607,000.00 $3,711.78 $5,302.53 $608,000.00 $3,716.48 $5,309.26 $609,000.00 $3,721.20 $5,316.00 $610,000.00 $3,725.93 $5,322.74 $611,000.00 $3,730.63 $5,329.48 $612,000.00 $3,735.36 $5,336.22 $613,000.00 $3,740.08 $5,342.96 $614,000.00 $3,744.79 $5,349.70 $615,000.00 $3,749.51 $5,356.44 $616,000.00 $3,754.22 $5,363.18 $617,000.00 $3,758.94 $5,369.92 $618,000.00 $3,763.66 $5,376.66 $619,000.00 $3,768.37 $5,383.40 $620,000.00 $3,773.09 $5,390.14 $621,000.00 $3,777.82 $5,396.88 $622,000.00 $3,782.52 $5,403.62 $623,000.00 $3,787.24 $5,410.36 $624,000.00 $3,791.97 $5,417.08 $625,000.00 $3,796.67 $5,423.82 $626,000.00 $3,801.40 $5,430.56 $627,000.00 $3,806.12 $5,437.30 $628,000.00 $3,810.83 $5,444.04 $629,000.00 $3,815.55 $5,450.78 $630,000.00 $3,820.27 $5,457.52 $631,000.00 $3,824.98 $5,464.26 $632,000.00 $3,829.70 $5,471.00 $633,000.00 $3,834.43 $5,477.74 $634,000.00 $3,839.13 $5,484.48 $635,000.00 $3,843.85 $5,491.22 $636,000.00 $3,848.58 $5,497.96 $637,000.00 $3,853.28 $5,504.70 $638,000.00 $3,858.01 $5,511.44 $639,000.00 $3,862.73 $5,518.18 $640,000.00 $3,867.44 $5,524.91 $641,000.00 $3,872.16 $5,531.65 $642,000.00 $3,876.88 $5,538.39 $643,000.00 $3,881.59 $5,545.13 $644,000.00 $3,886.31 $5,551.87 $645,000.00 $3,891.04 $5,558.61 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $602,000.00 $3,802.86 $5,432.66 $603,000.00 $3,807.73 $5,439.61 $604,000.00 $3,812.60 $5,446.56 $605,000.00 $3,817.45 $5,453.51 $606,000.00 $3,822.32 $5,460.46 $607,000.00 $3,827.19 $5,467.41 $608,000.00 $3,832.04 $5,474.34 $609,000.00 $3,836.91 $5,481.29 $610,000.00 $3,841.78 $5,488.24 $611,000.00 $3,846.63 $5,495.19 $612,000.00 $3,851.50 $5,502.14 $613,000.00 $3,856.37 $5,509.09 $614,000.00 $3,861.23 $5,516.04 $615,000.00 $3,866.10 $5,522.99 $616,000.00 $3,870.95 $5,529.94 $617,000.00 $3,875.82 $5,536.89 $618,000.00 $3,880.69 $5,543.84 $619,000.00 $3,885.54 $5,550.79 $620,000.00 $3,890.41 $5,557.74 $621,000.00 $3,895.28 $5,564.69 $622,000.00 $3,900.13 $5,571.64 $623,000.00 $3,905.00 $5,578.59 $624,000.00 $3,909.87 $5,585.52 $625,000.00 $3,914.73 $5,592.47 $626,000.00 $3,919.60 $5,599.42 $627,000.00 $3,924.47 $5,606.37 $628,000.00 $3,929.32 $5,613.32 $629,000.00 $3,934.19 $5,620.27 $630,000.00 $3,939.06 $5,627.22 $631,000.00 $3,943.91 $5,634.17 $632,000.00 $3,948.78 $5,641.12 $633,000.00 $3,953.65 $5,648.07 $634,000.00 $3,958.50 $5,655.02 $635,000.00 $3,963.37 $5,661.97 $636,000.00 $3,968.25 $5,668.92 $637,000.00 $3,973.10 $5,675.87 $638,000.00 $3,977.97 $5,682.82 $639,000.00 $3,982.84 $5,689.77 $640,000.00 $3,987.69 $5,696.70 $641,000.00 $3,992.56 $5,703.65 $642,000.00 $3,997.43 $5,710.60 $643,000.00 $4,002.28 $5,7 . $644,000.001 $4,007.151 $5,724.50 $645,000.001 $4,012.021 $5,731.45 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 23 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $646,000.00 $3,895.74 $5,565.35 $647,000.00 $3,900.46 $5,572.09 $648,000.00 $3,905.17 $5,578.83 $649,000.00 $3,909.89 $5,585.57 $650,000.00 $3,914.62 $5,592.31 $651,000.00 $3,919.32 $5,599.05 $652,000.00 $3,924.05 $5,605.79 $653,000.00 $3,928.77 $5,612.53 $654,000.00 $3,933.48 $5,619.27 $655,000.00 $3,938.20 $5,626.01 $656,000.00 $3,942.92 $5,632.75 $657,000.00 $3,947.63 $5,639.47 $658,000.00 $3,952.35 $5,646.21 $659,000.00 $3,957.08 $5,652.95 $660,000.00 $3,961.78 $5,659.69 $661,000.00 $3,966.50 $5,666.43 $662,000.00 $3,971.23 $5,673.17 $663,000.00 $3,975.93 $5,679.91 $664,000.00 $3,980.66 $5,686.65 $665,000.00 $3,985.38 $5,693.39 $666,000.00 $3,990.09 $5,700.13 $667,000.00 $3,994.81 $5,706.87 $668,000.00 $3,999.53 $5,713.61 $669,000.00 $4,004.24 $5,720.35 $670,000.00 $4,008.96 $5,727.09 $671,000.00 $4,013.69 $5,733.83 $672,000.00 $4,018.39 $5,740.57 $673,000.00 $4,023.11 $5,747.30 $674,000.00 $4,027.84 $5,754.04 $675,000.00 $4,032.54 $5,760.78 $676,000.00 $4,037.27 $5,767.52 $677,000.00 $4,041.99 $5,774.26 $678,000.00 $4,046.70 $5,781.00 $679,000.00 $4,051.42 $5,787.74 $680,000.00 $4,056.14 $5,794.48 $681,000.00 $4,060.85 $5,801.22 $682,000.00 $4,065.57 $5,807.96 $683,000.00 $4,070.28 $5,814.70 $684,000.00 $4,075.00 $5,821.44 $685,000.00 $4,079.72 $5,828.18 $686,000.00 $4,084.43 $5,834.92 $687,000.00 $4,089.15 $5,841.66 $688,000.00 $4,093.88 $5,848.40 $689,000.00 $4,098.58 $5,855.12 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $646,000.00 $4,016.87 $5,738.40 $647,000.00 $4,021.75 $5,745.35 $648,000.00 $4,026.60 $5,752.30 $649,000.00 $4,031.47 $5,759.24 $650,000.00 $4,036.34 $5,766.19 $651,000.00 $4,041.19 $5,773.14 $652,000.00 $4,046.06 $5,780.09 $653,000.00 $4,050.93 $5,787.04 $654,000.00 $4,055.78 $5,793.99 $655,000.00 $4,060.65 $5,800.94 $656,000.00 $4,065.52 $5,807.89 $657,000.00 $4,070.38 $5,814.82 $658,000.00 $4,075.25 $5,821.77 $659,000.00 $4,080.12 $5,828.72 $660,000.00 $4,084.97 $5,835.67 $661,000.00 $4,089.84 $5,842.62 $662,000.00 $4,094.71 $5,849.57 $663,000.00 $4,099.56 $5,856.52 $664,000.00 $4,104.43 $5,863.47 $665,000.00 $4,109.30 $5,870.42 $666,000.00 $4,114.15 $5,877.37 $667,000.00 $4,119.02 $5,884.32 $668,000.00 $4,123.89 $5,891.27 $669,000.00 $4,128.75 $5,898.22 $670,000.00 $4,133.62 $5,905.17 $671,000.00 $4,138.49 $5,912.12 $672,000.00 $4,143.34 $5,919.07 $673,000.00 $4,148.21 $5,926.00 $674,000.00 $4,153.08 $5,932.95 $675,000.00 $4,157.93 $5,939.90 $676,000.00 $4,162.80 $5,946.85 $677,000.00 $4,167.67 $5,953.80 $678,000.00 $4,172.52 $5,960.75 $679,000.00 $4,177.39 $5,967.70 $680,000.00 $4,182.26 $5,974.65 $681,000.00 $4,187.12 $5,981.60 $682,000.00 $4,191.99 $5,988.55 $683,000.00 $4,196.84 $5,995.50 $684,000.00 $4,201.71 $6,002.45 $685,000.00 $4,206.58 $6,009.40 $686,000.00 $4,211.43 $6,016.35 $687,000.00 $4,216.30 $6,0 . $688,000.001 $4,221.171 $6,030.25 $689,000.001 $4,226.021 $6,037.18 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 24 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $690,000.00 $4,103.31 $5,861.86 $691,000.00 $4,108.03 $5,868.60 $692,000.00 $4,112.74 $5,875.34 $693,000.00 $4,117.46 $5,882.08 $694,000.00 $4,122.18 $5,888.82 $695,000.00 $4,126.89 $5,895.56 $696,000.00 $4,131.61 $5,902.30 $697,000.00 $4,136.34 $5,909.04 $698,000.00 $4,141.04 $5,915.78 $699,000.00 $4,145.76 $5,922.52 $700,000.00 $4,150.49 $5,929.26 $701,000.00 $4,155.19 $5,936.00 $702,000.00 $4,159.92 $5,942.74 $703,000.00 $4,164.64 $5,949.48 $704,000.00 $4,169.35 $5,956.22 $705,000.00 $4,174.07 $5,962.95 $706,000.00 $4,178.79 $5,969.69 $707,000.00 $4,183.50 $5,976.43 $708,000.00 $4,188.22 $5,983.17 $709,000.00 $4,192.95 $5,989.91 $710,000.00 $4,197.65 $5,996.65 $711,000.00 $4,202.37 $6,003.39 $712,000.00 $4,207.10 $6,010.13 $713,000.00 $4,211.80 $6,016.87 $714,000.00 $4,216.53 $6,023.61 $715,000.00 $4,221.23 $6,030.35 $716,000.00 $4,225.96 $6,037.09 $717,000.00 $4,230.68 $6,043.83 $718,000.00 $4,235.39 $6,050.57 $719,000.00 $4,240.11 $6,057.31 $720,000.00 $4,244.83 $6,064.05 $721,000.00 $4,249.54 $6,070.77 $722,000.00 $4,254.26 $6,077.51 $723,000.00 $4,258.99 $6,084.25 $724,000.00 $4,263.69 $6,090.99 $725,000.00 $4,268.40 $6,097.73 $726,000.00 $4,273.14 $6,104.47 $727,000.00 $4,277.84 $6,111.21 $728,000.00 $4,282.57 $6,117.95 $729,000.00 $4,287.29 $6,124.69 $730,000.00 $4,292.00 $6,131.43 $731,000.001 $4,296.721 $6,138.17 $732,000.001 $4,301.441 $6,144.91 $733,000.001 $4,306.151 $6,151.65 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $690,000.00 $4,230.89 $6,044.13 $691,000.00 $4,235.76 $6,051.08 $692,000.00 $4,240.62 $6,058.03 $693,000.00 $4,245.49 $6,064.98 $694,000.00 $4,250.36 $6,071.93 $695,000.00 $4,255.21 $6,078.88 $696,000.00 $4,260.08 $6,085.83 $697,000.00 $4,264.95 $6,092.78 $698,000.00 $4,269.80 $6,099.73 $699,000.00 $4,274.67 $6,106.68 $700,000.00 $4,279.54 $6,113.63 $701,000.00 $4,284.39 $6,120.58 $702,000.00 $4,289.26 $6,127.53 $703,000.00 $4,294.14 $6,134.48 $704,000.00 $4,298.99 $6,141.43 $705,000.00 $4,303.86 $6,148.36 $706,000.00 $4,308.73 $6,155.31 $707,000.00 $4,313.58 $6,162.26 $708,000.00 $4,318.45 $6,169.21 $709,000.00 $4,323.32 $6,176.16 $710,000.00 $4,328.17 $6,183.11 $711,000.00 $4,333.04 $6,190.06 $712,000.00 $4,337.91 $6,197.01 $713,000.00 $4,342.76 $6,203.96 $714,000.00 $4,347.64 $6,210.91 $715,000.00 $4,352.49 $6,217.85 $716,000.00 $4,357.36 $6,224.80 $717,000.00 $4,362.23 $6,231.75 $718,000.00 $4,367.08 $6,238.70 $719,000.00 $4,371.95 $6,245.65 $720,000.00 $4,376.82 $6,252.60 $721,000.00 $4,381.67 $6,259.53 $722,000.00 $4,386.54 $6,266.48 $723,000.00 $4,391.41 $6,273.43 $724,000.00 $4,396.27 $6,280.38 $725,000.00 $4,401.12 $6,287.33 $726,000.00 $4,406.01 $6,294.28 $727,000.00 $4,410.86 $6,301.23 $728,000.00 $4,415.73 $6,308.18 $729,000.00 $4,420.60 $6,315.13 $730,000.00 $4,425.45 $6,322.08 $731,000.00 $4,430.32 $6,3 . $732 ' 000 - 00 $4,435.19 $6,335.98 $733,000.00 $4,440.04 $6,342.93 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 2S Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $734,000.00 $4,310.87 $6,158.39 $735,000.00 $4,315.60 $6,165.13 $736,000.00 $4,320.30 $6,171.87 $737,000.00 $4,325.02 $6,178.60 $738,000.00 $4,329.75 $6,185.34 $739,000.00 $4,334.45 $6,192.08 $740,000.00 $4,339.18 $6,198.82 $741,000.00 $4,343.90 $6,205.56 $742,000.00 $4,348.61 $6,212.30 $743,000.00 $4,353.33 $6,219.04 $744,000.00 $4,358.05 $6,225.78 $745,000.00 $4,362.76 $6,232.52 $746,000.00 $4,367.48 $6,239.26 $747,000.00 $4,372.21 $6,246.00 $748,000.00 $4,376.91 $6,252.74 $749,000.00 $4,381.63 $6,259.48 $750,000.00 $4,386.34 $6,266.22 $751,000.00 $4,391.06 $6,272.96 $752,000.00 $4,395.79 $6,279.70 $753,000.00 $4,400.49 $6,286.44 $754,000.00 $4,405.22 $6,293.16 $755,000.00 $4,409.94 $6,299.90 $756,000.00 $4,414.65 $6,306.64 $757,000.00 $4,419.37 $6,313.38 $758,000.00 $4,424.09 $6,320.12 $759,000.00 $4,428.80 $6,326.86 $760,000.00 $4,433.52 $6,333.60 $761,000.00 $4,438.25 $6,340.34 $762,000.00 $4,442.95 $6,347.08 $763,000.00 $4,447.67 $6,353.82 $764,000.00 $4,452.40 $6,360.56 $765,000.00 $4,457.10 $6,367.30 $766,000.00 $4,461.83 $6,374.04 $767,000.00 $4,466.55 $6,380.78 $768,000.00 $4,471.26 $6,387.52 $769,000.00 $4,475.98 $6,394.26 $770,000.00 $4,480.70 $6,400.99 $771,000.00 $4,485.41 $6,407.73 $772,000.00 $4,490.13 $6,414.47 $773,000.00 $4,494.86 $6,421.21 $774,000.00 $4,499.56 $6,427.95 $775,000.00 $4,504.28 $6,434.69 $776,000.00 $4,509.01 $6,441.43 $777,000.00 $4,513.71 $6,448.17 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $734,000.00 $4,444.91 $6,349.88 $735,000.00 $4,449.78 $6,356.83 $736,000.00 $4,454.64 $6,363.78 $737,000.00 $4,459.51 $6,370.71 $738,000.00 $4,464.38 $6,377.66 $739,000.00 $4,469.23 $6,384.61 $740,000.00 $4,474.10 $6,391.56 $741,000.00 $4,478.97 $6,398.51 $742,000.00 $4,483.82 $6,405.46 $743,000.00 $4,488.69 $6,412.41 $744,000.00 $4,493.56 $6,419.36 $745,000.00 $4,498.41 $6,426.31 $746,000.00 $4,503.28 $6,433.26 $747,000.00 $4,508.15 $6,440.21 $748,000.00 $4,513.01 $6,447.16 $749,000.00 $4,517.88 $6,454.11 $750,000.00 $4,522.73 $6,461.06 $751,000.00 $4,527.60 $6,468.01 $752,000.00 $4,532.47 $6,474.96 $753,000.00 $4,537.32 $6,481.91 $754,000.00 $4,542.19 $6,488.84 $755,000.00 $4,547.06 $6,495.79 $756,000.00 $4,551.91 $6,502.74 $757,000.00 $4,556.78 $6,509.69 $758,000.00 $4,561.65 $6,516.64 $759,000.00 $4,566.51 $6,523.59 $760,000.00 $4,571.38 $6,530.54 $761,000.00 $4,576.25 $6,537.49 $762,000.00 $4,581.10 $6,544.44 $763,000.00 $4,585.97 $6,551.39 $764,000.00 $4,590.84 $6,558.34 $765,000.00 $4,595.69 $6,565.29 $766,000.00 $4,600.56 $6,572.24 $767,000.00 $4,605.43 $6,579.19 $768,000.00 $4,610.28 $6,586.14 $769,000.00 $4,615.15 $6,593.09 $770,000.00 $4,620.03 $6,600.02 $771,000.00 $4,624.88 $6,606.97 $772,000.00 $4,629.75 $6,613.92 $773,000.00 $4,634.62 $6,620.87 $774,000.00 $4,639.47 $6,627.82 $775,000.00 $4,644.34 $6,634.77 $776,000.001 $4,649.211 $6,6 . $777,000.001 $4,654.061 $6,648.67 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 26 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $778,000.00 $4,518.44 $6,454.91 $779,000.00 $4,523.16 $6,461.65 $780,000.00 $4,527.87 $6,468.39 $781,000.00 $4,532.59 $6,475.13 $782,000.00 $4,537.30 $6,481.87 $783,000.00 $4,542.02 $6,488.61 $784,000.00 $4,546.74 $6,495.35 $785,000.00 $4,551.45 $6,502.09 $786,000.00 $4,556.17 $6,508.81 $787,000.00 $4,560.89 $6,515.55 $788,000.00 $4,565.60 $6,522.29 $789,000.00 $4,570.32 $6,529.03 $790,000.00 $4,575.05 $6,535.77 $791,000.00 $4,579.75 $6,542.51 $792,000.00 $4,584.48 $6,549.25 $793,000.00 $4,589.20 $6,555.99 $794,000.00 $4,593.91 $6,562.73 $795,000.00 $4,598.63 $6,569.47 $796,000.00 $4,603.35 $6,576.21 $797,000.00 $4,608.06 $6,582.95 $798,000.00 $4,612.78 $6,589.69 $799,000.00 $4,617.51 $6,596.43 $800,000.00 $4,622.21 $6,603.17 $801,000.00 $4,626.93 $6,609.91 $802,000.00 $4,631.66 $6,616.64 $803,000.00 $4,636.36 $6,623.38 $804,000.00 $4,641.09 $6,630.12 $805,000.00 $4,645.81 $6,636.86 $806,000.00 $4,650.52 $6,643.60 $807,000.00 $4,655.24 $6,650.34 $808,000.00 $4,659.96 $6,657.08 $809,000.00 $4,664.67 $6,663.82 $810,000.00 $4,669.39 $6,670.56 $811,000.00 $4,674.12 $6,677.30 $812,000.00 $4,678.82 $6,684.04 $813,000.00 $4,683.54 $6,690.78 $814,000.00 $4,688.27 $6,697.52 $815,000.00 $4,692.97 $6,704.26 $816,000.00 $4,697.70 $6,711.00 $817,000.00 $4,702.40 $6,717.74 $818,000.00 $4,707.13 $6,724.46 $819,000.00 $4,711.85 $6,731.20 $820,000.00 $4,716.56 $6,737.94 $821,000.00 $4,721.28 $6,744.68 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $778,000.00 $4,658.93 $6,655.62 $779,000.00 $4,663.80 $6,662.57 $780,000.00 $4,668.65 $6,669.52 $781,000.00 $4,673.53 $6,676.46 $782,000.00 $4,678.38 $6,683.41 $783,000.00 $4,683.25 $6,690.36 $784,000.00 $4,688.12 $6,697.31 $785,000.00 $4,692.97 $6,704.26 $786,000.00 $4,697.84 $6,711.20 $787,000.00 $4,702.71 $6,718.14 $788,000.00 $4,707.56 $6,725.09 $789,000.00 $4,712.43 $6,732.04 $790,000.00 $4,717.30 $6,738.99 $791,000.00 $4,722.16 $6,745.94 $792,000.00 $4,727.03 $6,752.89 $793,000.00 $4,731.90 $6,759.84 $794,000.00 $4,736.75 $6,766.79 $795,000.00 $4,741.62 $6,773.74 $796,000.00 $4,746.49 $6,780.69 $797,000.00 $4,751.34 $6,787.64 $798,000.00 $4,756.21 $6,794.59 $799,000.00 $4,761.08 $6,801.54 $800,000.00 $4,765.93 $6,808.49 $801,000.00 $4,770.80 $6,815.44 $802,000.00 $4,775.67 $6,822.37 $803,000.00 $4,780.53 $6,829.32 $804,000.00 $4,785.40 $6,836.27 $805,000.00 $4,790.27 $6,843.22 $806,000.00 $4,795.12 $6,850.17 $807,000.00 $4,799.99 $6,857.12 $808,000.00 $4,804.86 $6,864.07 $809,000.00 $4,809.71 $6,871.02 $810,000.00 $4,814.58 $6,877.97 $811,000.00 $4,819.45 $6,884.92 $812,000.00 $4,824.30 $6,891.87 $813,000.00 $4,829.17 $6,898.82 $814,000.00 $4,834.04 $6,905.77 $815,000.00 $4,838.90 $6,912.72 $816,000.00 $4,843.77 $6,919.67 $817,000.00 $4,848.62 $6,926.62 $818,000.00 $4,853.49 $6,933.55 $819,000.00 $4,858.36 $6,940.50 $820 ' 000 - 001 $4,863.21 $6,947.45 $821,000.001 $4,868.081 $6,954.40 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 27 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $822,000.00 $4,726.00 $6,751.42 $823,000.00 $4,730.71 $6,758.16 $824,000.00 $4,735.43 $6,764.90 $825,000.00 $4,740.16 $6,771.64 $826,000.00 $4,744.86 $6,778.38 $827,000.00 $4,749.58 $6,785.12 $828,000.00 $4,754.31 $6,791.86 $829,000.00 $4,759.01 $6,798.60 $830,000.00 $4,763.74 $6,805.34 $831,000.00 $4,768.46 $6,812.08 $832,000.00 $4,773.17 $6,818.82 $833,000.00 $4,777.89 $6,825.56 $834,000.00 $4,782.61 $6,832.29 $835,000.00 $4,787.32 $6,839.03 $836,000.00 $4,792.04 $6,845.77 $837,000.00 $4,796.77 $6,852.51 $838,000.00 $4,801.47 $6,859.25 $839,000.00 $4,806.19 $6,865.99 $840,000.00 $4,810.92 $6,872.73 $841,000.00 $4,815.62 $6,879.47 $842,000.00 $4,820.35 $6,886.21 $843,000.00 $4,825.07 $6,892.95 $844,000.00 $4,829.78 $6,899.69 $845,000.00 $4,834.50 $6,906.43 $846,000.00 $4,839.22 $6,913.17 $847,000.00 $4,843.93 $6,919.91 $848,000.00 $4,848.65 $6,926.65 $849,000.00 $4,853.36 $6,933.39 $850,000.00 $4,858.08 $6,940.13 $851,000.00 $4,862.80 $6,946.85 $852,000.00 $4,867.51 $6,953.59 $853,000.00 $4,872.23 $6,960.33 $854,000.00 $4,876.96 $6,967.07 $855,000.00 $4,881.66 $6,973.81 $856,000.00 $4,886.39 $6,980.55 $857,000.00 $4,891.11 $6,987.29 $858,000.00 $4,895.82 $6,994.03 $859,000.00 $4,900.54 $7,000.77 $860,000.00 $4,905.26 $7,007.51 $861,000.00 $4,909.97 $7,014.25 $862,000.00 $4,914.69 $7,020.99 $863,000.00 $4,919.42 $7,027.73 $864,000.00 $4,924.12, $7,03447 $865,000.00t $4,928.841 $7,0 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $822,000.00 $4,872.95 $6,961.35 $823,000.00 $4,877.80 $6,968.30 $824,000.00 $4,882.67 $6,975.25 $825,000.00 $4,887.54 $6,982.20 $826,000.00 $4,892.40 $6,989.15 $827,000.00 $4,897.27 $6,996.10 $828,000.00 $4,902.14 $7,003.05 $829,000.00 $4,906.99 $7,010.00 $830,000.00 $4,911.86 $7,016.95 $831,000.00 $4,916.73 $7,023.90 $832,000.00 $4,921.58 $7,030.85 $833,000.00 $4,926.45 $7,037.80 $834,000.00 $4,931.32 $7,044.73 $835,000.00 $4,936.17 $7,051.68 $836,000.00 $4,941.04 $7,058.63 $837,000.00 $4,945.92 $7,065.58 $838,000.00 $4,950.77 $7,072.53 $839,000.00 $4,955.64 $7,079.48 $840,000.00 $4,960.51 $7,086.43 $841,000.00 $4,965.36 $7,093.38 $842,000.00 $4,970.23 $7,100.33 $843,000.00 $4,975.10 $7,107.28 $844,000.00 $4,979.95 $7,114.23 $845,000.00 $4,984.82 $7,121.18 $846,000.00 $4,989.69 $7,128.13 $847,000.00 $4,994.54 $7,135.07 $848,000.00 $4,999.42 $7,142.02 $849,000.00 $5,004.27 $7,148.97 $850,000.00 $5,009.14 $7,155.92 $851,000.00 $5,014.01 $7,162.86 $852,000.00 $5,018.86 $7,169.81 $853,000.00 $5,023.73 $7,176.75 $854,000.00 $5,028.60 $7,183.70 $855,000.00 $5,033.45 $7,190.65 $856,000.00 $5,038.32 $7,197.60 $857,000.00 $5,043.19 $7,204.55 $858,000.00 $5,048.05 $7,211.50 $859,000.00 $5,052.92 $7,218.45 $860,000.00 $5,057.79 $7,225.40 $861,000.00 $5,062.64 $7,232.35 $862,000.00 $5,067.51 $7,239.30 $863,000.00 $5,072.38 $7,246.25 $864,000.00 $5,077.23 $7,253.20 $865,000.00 $5,082.101 $7,260.15 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 28 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $866,000.00 $4,933.57 $7,047.95 $867,000.00 $4,938.27 $7,054.68 $868,000.00 $4,943.00 $7,061.42 $869,000.00 $4,947.72 $7,068.16 $870,000.00 $4,952.43 $7,074.90 $871,000.00 $4,957.15 $7,081.64 $872,000.00 $4,961.87 $7,088.38 $873,000.00 $4,966.58 $7,095.12 $874,000.00 $4,971.30 $7,101.86 $875,000.00 $4,976.03 $7,108.60 $876,000.00 $4,980.73 $7,115.34 $877,000.00 $4,985.45 $7,122.08 $878,000.00 $4,990.18 $7,128.82 $879,000.00 $4,994.88 $7,135.56 $880,000.00 $4,999.61 $7,142.30 $881,000.00 $5,004.33 $7,149.04 $882,000.00 $5,009.04 $7,155.78 $883,000.00 $5,013.76 $7,162.50 $884,000.00 $5,018.47 $7,169.24 $885,000.00 $5,023.19 $7,175.98 $886,000.00 $5,027.91 $7,182.72 $887,000.00 $5,032.62 $7,189.46 $888,000.00 $5,037.34 $7,196.20 $889,000.00 $5,042.06 $7,202.94 $890,000.00 $5,046.77 $7,209.68 $891,000.00 $5,051.49 $7,216.42 $892,000.00 $5,056.22 $7,223.16 $893,000.00 $5,060.92 $7,229.90 $894,000.00 $5,065.65 $7,236.64 $895,000.00 $5,070.37 $7,243.38 $896,000.00 $5,075.08 $7,250.12 $897,000.00 $5,079.80 $7,256.86 $898,000.00 $5,084.52 $7,263.60 $899,000.00 $5,089.23 $7,270.33 $900,000.00 $5,093.95 $7,277.07 $901,000.00 $5,098.68 $7,283.81 $902,000.00 $5,103.38 $7,290.55 $903,000.00 $5,108.10 $7,297.29 $904,000.00 $5,112.83 $7,304.03 $905,000.00 $5,117.53 $7,310.77 $906,000.00 $5,122.26 $7,317.51 $907,000.00 $5,126.98 $7,324.25 $908,000.00 $5,131.69 $7,330.99 $909,000.00 $5,136.41 $7,337.73 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $866,000.00 $5,086.97 $7,267.10 $867,000.00 $5,091.82 $7,274.03 $868,000.00 $5,096.69 $7,280.98 $869,000.00 $5,101.56 $7,287.93 $870,000.00 $5,106.42 $7,294.88 $871,000.00 $5,111.29 $7,301.83 $872,000.00 $5,116.16 $7,308.78 $873,000.00 $5,121.01 $7,315.73 $874,000.00 $5,125.88 $7,322.68 $875,000.00 $5,130.75 $7,329.63 $876,000.00 $5,135.60 $7,336.58 $877,000.00 $5,140.47 $7,343.53 $878,000.00 $5,145.34 $7,350.48 $879,000.00 $5,150.19 $7,357.43 $880,000.00 $5,155.06 $7,364.38 $881,000.00 $5,159.93 $7,371.33 $882,000.00 $5,164.79 $7,378.28 $883,000.00 $5,169.66 $7,385.21 $884,000.00 $5,174.51 $7,392.16 $885,000.00 $5,179.38 $7,399.11 $886,000.00 $5,184.25 $7,406.06 $887,000.00 $5,189.10 $7,413.01 $888,000.00 $5,193.97 $7,419.96 $889,000.00 $5,198.84 $7,426.91 $890,000.00 $5,203.69 $7,433.86 $891,000.00 $5,208.56 $7,440.81 $892,000.00 $5,213.43 $7,447.76 $893,000.00 $5,218.29 $7,454.71 $894,000.00 $5,223.16 $7,461.66 $895,000.00 $5,228.03 $7,468.61 $896,000.00 $5,232.88 $7,475.56 $897,000.00 $5,237.75 $7,482.51 $898,000.00 $5,242.62 $7,489.46 $899,000.00 $5,247.47 $7,496.39 $900,000.00 $5,252.34 $7,503.34 $901,000.00 $5,257.21 $7,510.29 $902,000.00 $5,262.06 $7,517.24 $903,000.00 $5,266.93 $7,524.19 $904,000.00 $5,271.81 $7,531.14 $905,000.00 $5,276.66 $7,538.09 $906,000.00 $5,281.53 $7,545.04 $907,000.00 $5,286.40 $7,551.99 $908,000.00 $5,291.251 $7,558.94 $909,000.00 $5,296.121 $7,565.89 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 29 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $910,000.00 $5,141.13 $7,344.47 $911,000.00 $5,145.84 $7,351.21 $912,000.00 $5,150.56 $7,357.95 $913,000.00 $5,155.29 $7,364.69 $914,000.00 $5,159.99 $7,371.43 $915,000.00 $5,164.71 $7,378.15 $916,000.00 $5,169.44 $7,384.89 $917,000.00 $5,174.14 $7,391.63 $918,000.00 $5,178.87 $7,398.37 $919,000.00 $5,183.57 $7,405.11 $920,000.00 $5,188.30 $7,411.85 $921,000.00 $5,193.02 $7,418.59 $922,000.00 $5,197.73 $7,425.33 $923,000.00 $5,202.45 $7,432.07 $924,000.00 $5,207.17 $7,438.81 $925,000.00 $5,211.88 $7,445.55 $926,000.00 $5,216.60 $7,452.29 $927,000.00 $5,221.32 $7,459.03 $928,000.00 $5,226.03 $7,465.77 $929,000.00 $5,230.75 $7,472.51 $930,000.00 $5,235.48 $7,479.25 $931,000.00 $5,240.18 $7,485.99 $932,000.00 $5,244.91 $7,492.72 $933,000.00 $5,249.63 $7,499.46 $934,000.00 $5,254.34 $7,506.20 $935,000.00 $5,259.06 $7,512.94 $936,000.00 $5,263.78 $7,519.68 $937,000.00 $5,268.49 $7,526.42 $938,000.00 $5,273.21 $7,533.16 $939,000.00 $5,277.94 $7,539.90 $940,000.00 $5,282.64 $7,546.64 $941,000.00 $5,287.36 $7,553.38 $942,000.00 $5,292.09 $7,560.12 $943,000.00 $5,296.79 $7,566.86 $944,000.00 $5,301.52 $7,573.60 $945,000.00 $5,306.24 $7,580.34 $946,000.00 $5,310.95 $7,587.08 $947,000.00 $5,315.67 $7,593.82 $948,000.00 $5,320.39 $7,600.54 $949,000.00 $5,325.10 $7,607.28 $950,000.00 $5,329.82 $7,614.02 $951,000.001 $5,334.53 $7,620.76 $952,000.0011 $5,339.251 $7,627.50 $953,000.001 $5,343.971 $7,634.24 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $910,000.00 $5,300.99 $7,572.84 $911,000.00 $5,305.84 $7,579.79 $912,000.00 $5,310.71 $7,586.74 $913,000.00 $5,315.58 $7,593.69 $914,000.00 $5,320.44 $7,600.63 $915,000.00 $5,325.31 $7,607.57 $916,000.00 $5,330.18 $7,614.52 $917,000.00 $5,335.03 $7,621.47 $918,000.00 $5,339.90 $7,628.42 $919,000.00 $5,344.75 $7,635.36 $920,000.00 $5,349.62 $7,642.31 $921,000.00 $5,354.49 $7,649.26 $922,000.00 $5,359.34 $7,656.21 $923,000.00 $5,364.21 $7,663.16 $924,000.00 $5,369.08 $7,670.11 $925,000.00 $5,373.94 $7,677.06 $926,000.00 $5,378.81 $7,684.01 $927,000.00 $5,383.68 $7,690.96 $928,000.00 $5,388.53 $7,697.91 $929,000.00 $5,393.40 $7,704.86 $930,000.00 $5,398.27 $7,711.81 $931,000.00 $5,403.12 $7,718.76 $932,000.00 $5,407.99 $7,725.69 $933,000.00 $5,412.86 $7,732.64 $934,000.00 $5,417.71 $7,739.59 $935,000.00 $5,422.58 $7,746.54 $936,000.00 $5,427.45 $7,753.49 $937,000.00 $5,432.31 $7,760.44 $938,000.00 $5,437.18 $7,767.39 $939,000.00 $5,442.05 $7,774.34 $940,000.00 $5,446.90 $7,781.29 $941,000.00 $5,451.77 $7,788.24 $942,000.00 $5,456.64 $7,795.19 $943,000.00 $5,461.49 $7,802.14 $944,000.00 $5,466.36 $7,809.09 $945,000.00 $5,471.23 $7,816.04 $946,000.00 $5,476.08 $7,822.99 $947,000.00 $5,480.95 $7,829.94 $948,000.00 $5,485.82 $7,836.87 $949,000.00 $5,490.68 $7,843.82 $950,000.00 $5,495.55 $7,850.77 $951,000.00 $5,500.40 $7,857.72 $952,000.00 $5,505.27 $7,864.67 $953,000.001 $5,510.14 $7,871.62 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 30 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $954,000.00 $5,348.68 $7,640.98 $955,000.00 $5,353.40 $7,647.72 $956,000.00 $5,358.13 $7,654.46 $957,000.00 $5,362.83 $7,661.20 $958,000.00 $5,367.56 $7,667.94 $959,000.00 $5,372.28 $7,674.68 $960,000.00 $5,376.99 $7,681.42 $961,000.00 $5,381.71 $7,688.16 $962,000.00 $5,386.43 $7,694.90 $963,000.00 $5,391.14 $7,701.64 $964,000.00 $5,395.86 $7,708.37 $965,000.00 $5,400.59 $7,715.11 $966,000.00 $5,405.29 $7,721.85 $967,000.00 $5,410.01 $7,728.59 $968,000.00 $5,414.74 $7,735.33 $969,000.00 $5,419.44 $7,742.07 $970,000.00 $5,424.17 $7,748.81 $971,000.00 $5,428.89 $7,755.55 $972,000.00 $5,433.60 $7,762.29 $973,000.00 $5,438.32 $7,769.03 $974,000.00 $5,443.04 $7,775.77 $975,000.00 $5,447.75 $7,782.51 $976,000.00 $5,452.47 $7,789.25 $977,000.00 $5,457.20 $7,795.99 $978,000.00 $5,461.90 $7,802.73 $979,000.00 $5,466.62 $7,809.47 $980,000.00 $5,471.35 $7,816.19 $981,000.00 $5,476.05 $7,822.93 $982,000.00 $5,480.78 $7,829.67 $983,000.00 $5,485.50 $7,836.41 $984,000.00 $5,490.21 $7,843.15 $985,000.00 $5,494.93 $7,849.89 $986,000.00 $5,499.63 $7,856.63 $987,000.00 $5,504.36 $7,863.37 $988,000.00 $5,509.08 $7,870.11 $989,000.00 $5,513.79 $7,876.85 $990,000.00 $5,518.51 $7,883.59 $991,000.00 $5,523.23 $7,890.33 $992,000.00 $5,527.94 $7,897.07 $993,000.00 $5,532.66 $7,903.81 $994,000.00 $5,537.39 $7,910.55 $995,000.00 $5,542.09 $7,917.29 $996,000.00 $5,546.82 $7,924.02 $997,000.00 $5,551.54 $7,930.76 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $954,000.00 $5,514.99 $7,878.57 $955,000.00 $5,519.86 $7,885.52 $956,000.00 $5,524.73 $7,892.47 $957,000.00 $5,529.58 $7,899.42 $958,000.00 $5,534.45 $7,906.37 $959,000.00 $5,539.32 $7,913.32 $960,000.00 $5,544.18 $7,920.27 $961,000.00 $5,549.05 $7,927.22 $962,000.00 $5,553.92 $7,934.17 $963,000.00 $5,558.77 $7,941.12 $964,000.00 $5,563.64 $7,948.05 $965,000.00 $5,568.51 $7,955.00 $966,000.00 $5,573.36 $7,961.95 $967,000.00 $5,578.23 $7,968.90 $968,000.00 $5,583.10 $7,975.85 $969,000.00 $5,587.95 $7,982.80 $970,000.00 $5,592.82 $7,989.75 $971,000.00 $5,597.70 $7,996.70 $972,000.00 $5,602.55 $8,003.65 $973,000.00 $5,607.42 $8,010.60 $974,000.00 $5,612.29 $8,017.55 $975,000.00 $5,617.14 $8,024.50 $976,000.00 $5,622.01 $8,031.45 $977,000.00 $5,626.88 $8,038.40 $978,000.00 $5,631.73 $8,045.35 $979,000.00 $5,636.60 $8,052.30 $980,000.00 $5,641.47 $8,059.23 $981,000.00 $5,646.33 $8,066.18 $982,000.00 $5,651.20 $8,073.13 $983,000.00 $5,656.07 $8,080.08 $984,000.00 $5,660.92 $8,087.03 $985,000.00 $5,665.79 $8,093.98 $986,000.00 $5,670.64 $8,100.92 $987,000.00 $5,675.51 $8,107.87 $988,000.00 $5,680.38 $8,114.82 $989,000.00 $5,685.23 $8,121.77 $990,000.00 $5,690.10 $8,128.72 $991,000.00 $5,694.97 $8,135.67 $992,000.00 $5,699.83 $8,142.62 $993,000.00 $5,704.70 $8,149.57 $994,000.00 $5,709.57 $8,156.52 $995,000.00 $5,714.42 $8,163.47 $996,000.00 $5,719.29 $8,17040 $997,000.00�— $5,724.161 $8, 1 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 31 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $998,000.00 $5,556.25 $7,937.50 $999,000.00 $5,560.97 $7,944.24 $1,000,000.00 $5,565.69 $7,950.98 $1,001,000.00 $5,568.84 $7,955.48 $1,002,000.00 $5,571.98 $7,959.97 $1,003,000.00 $5,575.12 $7,964.46 $1,004,000.00 $5,578.26 $7,968.94 $1,005,000.00 $5,581.41 $7,973.45 $1,006,000.00 $5,584.55 $7,977.94 $1,007,000.00 $5,587.69 $7,982.42 $1,008,000.00 $5,590.85 $7,986.93 $1,009,000.00 $5,594.00 $7,991.42 $1,010,000.00 $5,597.14 $7,995.90 $1,011,000.00 $5,600.28 $8,000.39 $1,012,000.00 $5,603.43 $8,004.90 $1,013,000.00 $5,606.57 $8,009.39 $1,014,000.00 $5,609.71 $8,013.87 $1,015,000.00 $5,612.86 $8,018.38 $1,016,000.00 $5,616.00 $8,022.87 $1,017,000.00 $5,619.14 $8,027.35 $1,018,000.00 $5,622.30 $8,031.84 $1,019,000.00 $5,625.45 $8,036.35 $1,020,000.00 $5,628.59 $8,040.83 $1,021,000.00 $5,631.73 $8,045.32 $1,022,000.00 $5,634.87 $8,049.83 $1,023,000.00 $5,638.02 $8,054.31 $1,024,000.00 $5,641.16 $8,058.80 $1,025,000.00 $5,644.30 $8,063.31 $1,026,000.00 $5,647.45 $8,067.79 $1,027,000.00 $5,650.59 $8,072.28 $1,028,000.00 $5,653.75 $8,076.77 $1,029,000.00 $5,656.89 $8,081.27 $1,030,000.00 $5,660.04 $8,085.76 $1,031,000.00 $5,663.18 $8,090.25 $1,032,000.00 $5,666.32 $8,094.76 $1,033,000.00 $5,669.47 $8,099.24 $1,034,000.00 $5,672.61 $8,103.73 $1,035,000.00 $5,675.75 $8,108.22 $1,036,000.00 $5,678.90 $8,112.72 $1,037,000.00 $5,682.06 $8,117.21 $1,038,000.00 $5,685.20 $8,121.70 $1,039,000.00 $5,688.34 $8,126.20 $1,040,000.00 $5,691.49 $8,130.69 $1,041,000.00 $5,694.63 $8,135.18 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $998,000.00 $5,729.01 $8,184.30 $999,000.00 $5,733.88 $8,191.25 $1,000,000.00 $5,738.75 $8,198.20 $1,001,000.00 $5,741.99 $8,202.85 $1,002,000.00 $5,745.23 $8,207.48 $1,003,000.00 $5,748.47 $8,212.10 $1,004,000.00 $5,751.71 $8,216.73 $1,005,000.00 $5,754.96 $8,221.38 $1,006,000.00 $5,758.20 $8,226.00 $1,007,000.00 $5,761.44 $8,230.63 $1,008,000.00 $5,764.70 $8,235.27 $1,009,000.00 $5,767.94 $8,239.90 $1,010,000.00 $5,771.18 $8,244.53 $1,011,000.00 $5,774.42 $8,249.16 $1,012,000.00 $5,777.66 $8,253.80 $1,013,000.00 $5,780.90 $8,258.43 $1,014,000.00 $5,784.14 $8,263.05 $1,015,000.00 $5,787.38 $8,267.70 $1,016,000.00 $5,790.62 $8,272.33 $1,017,000.00 $5,793.86 $8,276.95 $1,018,000.00 $5,797.12 $8,281.58 $1,019,000.00 $5,800.36 $8,286.23 $1,020,000.00 $5,803.60 $8,290.85 $1,021,000.00 $5,806.84 $8,295.48 $1,022,000.00 $5,810.08 $8,300.13 $1,023,000.00 $5,813.33 $8,304.75 $1,024,000.00 $5,816.57 $8,309.38 $1,025,000.00 $5,819.81 $8,314.03 $1,026,000.00 $5,823.05 $8,318.65 $1,027,000.00 $5,826.29 $8,323.28 $1,028,000.00 $5,829.55 $8,327.91 $1,029,000.00 $5,832.79 $8,332.55 $1,030,000.00 $5,836.03 $8,337.18 $1,031,000.00 $5,839.27 $8,341.81 $1,032,000.00 $5,842.51 $8,346.45 $1,033,000.00 $5,845.75 $8,351.08 $1,034,000.00 $5,848.99 $8,355.71 $1,035,000.00 $5,852.23 $8,360.33 $1,036,000.00 $5,855.47 $8,364.98 $1,037,000.00 $5,858.73 $8,369.61 $1,038,000.00 $5,861.97 $8,374.23 $1,039,000.00 $5,865.21 $8,378.88 $1,040,000.00 $5,868.46 $8,383.51 $1,041,000.001 $5,871.701 $8,388.13 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 32 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,042,000.00 $5,697.77 $8,139.68 $1,043,000.00 $5,700.91 $8,144.17 $1,044,000.00 $5,704.06 $8,148.66 $1,045,000.00 $5,707.20 $8,153.15 $1,046,000.00 $5,710.34 $8,157.65 $1,047,000.00 $5,713.50 $8,162.14 $1,048,000.00 $5,716.65 $8,166.63 $1,049,000.00 $5,719.79 $8,171.13 $1,050,000.00 $5,722.93 $8,175.62 $1,051,000.00 $5,726.08 $8,180.11 $1,052,000.00 $5,729.22 $8,184.59 $1,053,000.00 $5,732.36 $8,189.10 $1,054,000.00 $5,735.51 $8,193.59 $1,055,000.00 $5,738.65 $8,198.07 $1,056,000.00 $5,741.81 $8,202.58 $1,057,000.00 $5,744.95 $8,207.07 $1,058,000.00 $5,748.10 $8,211.55 $1,059,000.00 $5,751.24 $8,216.04 $1,060,000.00 $5,754.38 $8,220.55 $1,061,000.00 $5,757.52 $8,225.04 $1,062,000.00 $5,760.67 $8,229.52 $1,063,000.00 $5,763.81 $8,234.03 $1,064,000.00 $5,766.95 $8,238.52 $1,065,000.00 $5,770.10 $8,243.00 $1,066,000.00 $5,773.26 $8,247.51 $1,067,000.00 $5,776.40 $8,252.00 $1,068,000.00 $5,779.54 $8,256.48 $1,069,000.00 $5,782.69 $8,260.97 $1,070,000.00 $5,785.83 $8,265.48 $1,071,000.00 $5,788.97 $8,269.96 $1,072,000.00 $5,792.12 $8,274.45 $1,073,000.00 $5,795.26 $8,278.96 $1,074,000.00 $5,798.40 $8,283.44 $1,075,000.00 $5,801.56 $8,287.93 $1,076,000.00 $5,804.71 $8,292.42 $1,077,000.00 $5,807.85 $8,296.92 $1,078,000.00 $5,810.99 $8,301.41 $1,079,000.00 $5,814.13 $8,305.90 $1,080,000.00 $5,817.28 $8,310.40 $1,081,000.00 $5,820.42 $8,314.89 $1,082,000.00 $5,823.56 $8,319.38 $1,083,000.00 $5,826.71 $8,32 . $1,084,000.00 $5,829.85 $8,328.37 $1,085,000.00 $5,833.01 $8,332.86 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,042,000.00 $5,874.94 $8,392.78 $1,043,000.00 $5,878.18 $8,397.40 $1,044,000.00 $5,881.42 $8,402.03 $1,045,000.00 $5,884.66 $8,406.66 $1,046,000.00 $5,887.90 $8,411.30 $1,047,000.00 $5,891.16 $8,415.93 $1,048,000.00 $5,894.40 $8,420.56 $1,049,000.00 $5,897.64 $8,425.20 $1,050,000.00 $5,900.88 $8,429.83 $1,051,000.00 $5,904.12 $8,434.46 $1,052,000.00 $5,907.36 $8,439.08 $1,053,000.00 $5,910.60 $8,443.73 $1,054,000.00 $5,913.84 $8,448.36 $1,055,000.00 $5,917.09 $8,452.98 $1,056,000.00 $5,920.34 $8,457.63 $1,057,000.00 $5,923.59 $8,462.26 $1,058,000.00 $5,926.83 $8,466.88 $1,059,000.00 $5,930.07 $8,471.51 $1,060,000.00 $5,933.31 $8,476.16 $1,061,000.00 $5,936.55 $8,480.78 $1,062,000.00 $5,939.79 $8,485.41 $1,063,000.00 $5,943.03 $8,490.06 $1,064,000.00 $5,946.27 $8,494.68 $1,065,000.00 $5,949.51 $8,499.31 $1,066,000.00 $5,952.77 $8,503.96 $1,067,000.00 $5,956.01 $8,508.58 $1,068,000.00 $5,959.25 $8,513.21 $1,069,000.00 $5,962.49 $8,517.84 $1,070,000.00 $5,965.73 $8,522.48 $1,071,000.00 $5,968.97 $8,527.11 $1,072,000.00 $5,972.22 $8,531.74 $1,073,000.00 $5,975.46 $8,536.38 $1,074,000.00 $5,978.70 $8,541.01 $1,075,000.00 $5,981.96 $8,545.64 $1,076,000.00 $5,985.20 $8,550.26 $1,077,000.00 $5,988.44 $8,554.91 $1,078,000.00 $5,991.68 $8,559.53 $1,079,000.00 $5,994.92 $8,564.16 $1,080,000.00 $5,998.16 $8,568.81 $1,081,000.00 $6,001.40 $8,573.43 $1,082,000.00 $6,004.64 $8,578.06 $1,083,000.00 $6,007.88 $8,5 . $1,084;000.001 $6;011.121 $8;587.33 $1,085,000.001 $6,014.381 $8,591.96 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 33 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,086,000.00 $5,836.15 $8,337.35 $1,087,000.00 $5,839.30 $8,341.85 $1,088,000.00 $5,842.44 $8,346.34 $1,089,000.00 $5,845.58 $8,350.83 $1,090,000.00 $5,848.73 $8,355.33 $1,091,000.00 $5,851.87 $8,359.82 $1,092,000.00 $5,855.01 $8,364.31 $1,093,000.00 $5,858.16 $8,368.80 $1,094,000.00 $5,861.30 $8,373.30 $1,095,000.00 $5,864.46 $8,377.79 $1,096,000.00 $5,867.60 $8,382.28 $1,097,000.00 $5,870.75 $8,386.78 $1,098,000.00 $5,873.89 $8,391.27 $1,099,000.00 $5,877.03 $8,395.76 $1,100,000.00 $5,880.17 $8,400.24 $1,101,000.00 $5,883.32 $8,404.75 $1,102,000.00 $5,886.46 $8,409.24 $1,103,000.00 $5,889.60 $8,413.71 $1,104,000.00 $5,892.76 $8,418.23 $1,105,000.00 $5,895.91 $8,422.72 $1,106,000.00 $5,899.05 $8,427.20 $1,107,000.00 $5,902.19 $8,431.69 $1,108,000.00 $5,905.34 $8,436.20 $1,109,000.00 $5,908.48 $8,440.69 $1,110,000.00 $5,911.62 $8,445.17 $1,111,000.00 $5,914.77 $8,449.68 $1,112,000.00 $5,917.91 $8,454.17 $1,113,000.00 $5,921.05 $8,458.65 $1,114,000.00 $5,924.21 $8,463.16 $1,115,000.00 $5,927.36 $8,467.65 $1,116,000.00 $5,930.50 $8,472.13 $1,117,000.00 $5,933.64 $8,476.62 $1,118,000.00 $5,936.78 $8,481.13 $1,119,000.00 $5,939.93 $8,485.61 $1,120,000.00 $5,943.07 $8,490.10 $1,121,000.00 $5,946.21 $8,494.61 $1,122,000.00 $5,949.36 $8,499.09 $1,123,000.00 $5,952.52 $8,503.58 $1,124,000.00 $5,955.66 $8,508.07 $1,125,000.00 $5,958.80 $8,512.57 $1,126,000.00 $5,961.95 $8,517.06 $1,127,000.00 $5,965.09 $8,521.55 $1,128,000.00 $5,968.23 $8,526.05 $1,129,000.00 $5,971.38 $8,530.54 CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,086,000.00 $6,017.62 $8,596.59 $1,087,000.00 $6,020.86 $8,601.23 $1,088,000.00 $6,024.10 $8,605.86 $1,089,000.00 $6,027.34 $8,610.49 $1,090,000.00 $6,030.59 $8,615.13 $1,091,000.00 $6,033.83 $8,619.76 $1,092,000.00 $6,037.07 $8,624.39 $1,093,000.00 $6,040.31 $8,629.01 $1,094,000.00 $6,043.55 $8,633.66 $1,095,000.00 $6,046.81 $8,638.29 $1,096,000.00 $6,050.05 $8,642.91 $1,097,000.00 $6,053.29 $8,647.56 $1,098,000.00 $6,056.53 $8,652.19 $1,099,000.00 $6,059.77 $8,656.81 $1,100,000.00 $6,063.01 $8,661.44 $1,101,000.00 $6,066.25 $8,666.09 $1,102,000.00 $6,069.49 $8,670.71 $1,103,000.00 $6,072.73 $8,675.32 $1,104,000.00 $6,075.99 $8,679.99 $1,105,000.00 $6,079.23 $8,684.61 $1,106,000.00 $6,082.47 $8,689.24 $1,107,000.00 $6,085.72 $8,693.87 $1,108,000.00 $6,088.96 $8,698.51 $1,109,000.00 $6,092.20 $8,703.14 $1,110,000.00 $6,095.44 $8,707.77 $1,111,000.00 $6,098.68 $8,712.41 $1,112,000.00 $6,101.92 $8,717.04 $1,113,000.00 $6,105.16 $8,721.66 $1,114,000.00 $6,108.42 $8,726.31 $1,115,000.00 $6,111.66 $8,730.94 $1,116,000.00 $6,114.90 $8,735.56 $1,117,000.00 $6,118.14 $8,740.19 $1,118,000.00 $6,121.38 $8,744.84 $1,119,000.00 $6,124.62 $8,749.46 $1,120,000.00 $6,127.86 $8,754.09 $1,121,000.00 $6,131.10 $8,758.74 $1,122,000.00 $6,134.35 $8,763.36 $1,123,000.00 $6,137.60 $8,767.99 $1,124,000.00 $6,140.85 $8,772.62 $1,125,000.00 $6,144.09 $8,777.26 $1,126,000.00 $6,147.33 $8,781.89 $1,127,000.00 $6,150.57 $8,786.52 $1,128,000.00 $6,153.81 $8,791.16 $1,129,000.00 $6,157.05 $8,795.79 S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 34 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin Proposed Fee Schedule Update For the 2025-2026 Fiscal Year CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2024 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,130,000.00 $5,974.52 $8,535.03 $1,131,000.00 $5,977.66 $8,539.54 $1,132,000.00 $5,980.80 $8,544.02 $1,133,000.00 $5,983.97 $8,548.51 $1,134,000.00 $5,987.11 $8,553.00 $1,135,000.00 $5,990.25 $8,557.50 $1,136,000.00 $5,993.40 $8,561.99 $1,137,000.00 $5,996.54 $8,566.48 $1,138,000.00 $5,999.68 $8,570.98 $1,139,000.00 $6,002.82 $8,575.47 FOR VALUATIONS OF $1,140,000.00 AND OVER $8,579.96 $4.49 Per ADDN'L $1,000 OR FRACTION THEREOF PLAN CHECK FEE = 70% OF PERMIT FEE CITY OF TUSTIN BUILDING PERMIT AND PLAN CHECK FEES - 2025 Fee VALUATION UP TO PLAN CHECK PERMIT FEE $1,130,000.00 $6,160.29 $8,800.42 $1,131,000.00 $6,163.53 $8,805.06 $1,132,000.00 $6,166.77 $8,809.69 $1,133,000.00 $6,170.03 $8,814.32 $1,134,000.00 $6,173.27 $8,818.94 $1,135,000.00 $6,176.51 $8,823.59 $1,136,000.00 $6,179.75 $8,828.22 $1,137,000.00 $6,182.99 $8,832.84 $1,138,000.00 $6,186.23 $8,837.49 $1,139,000.00 $6,189.48 $8,842.12 FOR VALUATIONS OF $1,140,000.00 AND OVER $8,846.75 $4.63 Per ADDNT $1,000 OR FRACTION THEREOF PLAN CHECK FEE = 70% OF PERMIT FEE S:\Fee Schedule & Cost Allocation Plan\2025 (CPI)\2025 Fee Schedule Updates - Changes Only (CPI 3.11%) 3S Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2024 2025 Department 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 - 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 Community Development - Planning Community Development - Planning Community Development - Planning City Clerk 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 Economic Development Economic Development Economic Development Economic Development Economic Development Economic Development Finance 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 Human Resources 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 - Deputy Building Official CD Bldg - Plan Check Supervisor CD Bldg - Principal Plan Check Engineer CD Code - Code Enforcement Officer CD Code - Senior Building Inspector CD Code - Senior Code Enforcement Officer CD Plan - Assistant Dir of Com Dev-Plan CD Plan - Assistant Planner CD Plan - Associate Planner CD Plan - Building Permit Technician CD Plan - Director of Community Dev CD Plan - Executive Assistant CD Plan - Management Analyst (1/11) CD Plan - Planning Technician/Aide CD Plan - Principal Planner CID Plan - Senior Planner Clerk - Administrative Assistant Clerk - City Clerk Clerk - Management Analyst (1/11) Clerk - Management Assistant 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 ED - Economic Devel & Housing Mgr ED - Executive Assistant ED - Management Analyst (1/11) ED - Management Assistant ED - Senior Management Analyst ED - Senior Management Assistant 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 Fin - Senior Management Analyst 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 HR - Senior Management Assistant Fully Burdened Fully Burdened Hourly Rate Hourly Rate 81.97 84.52 186.74 192.54 100.14 103.26 79.96 82.45 163.06 168.13 122.98 126.81 163.08 168.15 124.32 128.18 145.73 150.27 135.16 139.36 172.06 177.41 92.02 94.88 103.09 106.30 73.77 76.06 191.39 197.34 87.81 90.54 119.41 123.13 75.24 77.58 152.88 157.63 126.41 130.34 76.40 78.78 150.31 154.98 115.59 119.18 84.80 87.44 156.21 161.07 214.37 221.04 72.25 74.49 80.88 83.40 120.94 124.70 171.41 176.73 214.96 221.64 160.29 165.28 87.47 90.19 118.96 122.66 87.27 89.99 146.43 150.98 97.27 100.29 86.74 89.44 21.30 21.96 157.69 162.59 206.43 212.85 80.47 82.97 109.44 112.84 80.29 82.79 106.13 109.43 77.69 80.11 134.71 138.90 90.84 93.67 107.10 110.43 85.72 88.39 205.54 211.93 129.69 133.72 195.15 98.11 1 159.64 164.60 1106.04 109.34 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2024 2025 Department Position Parks & Recreations Parks - Administrative Assistant Parks & Recreations Parks - Director of Parks & Rec Parks & Recreations Parks - Executive Assistant Parks & Recreations Parks - Receptionist PT Parks & Recreations Parks - Recreation Coordinator Parks & Recreations Parks - Recreation Facilities Ast PT Parks & Recreations Parks - Recreation Facilities Lead Parks & Recreations Parks - Recreation Leader (1/11) PT Parks & Recreations Parks - Recreation Program Assist PT Parks & Recreations Parks - Recreation Program Specialst Parks & Recreations Parks - Recreation Superintendent Parks & Recreations Parks - Recreation Supervisor Parks & Recreations Parks - Senior Management Assistant Parks & Recreations Parks - Transportation Coordinator Police Police - Crime Analyst Police Police - Deputy Police Chief Police Police - Executive Assistant Police Police - Management Analyst (1/11) Police Police - Management Assistant Police Police - Master Officer Police Police - Parking Control Officer Police Police - Police Captain Police Police - Police Chief Police Police - Police Civilian Commander Police Police - Police Comm Lead Police Police - Police Comm Officer (1/11) Police Police - Police Fleet Coordinator Police Police - Police Lieutenant Police Police - Police Officer Police Police - Police Records Lead (4/10) Police Police - Police Records Spec (4/10) Police Police - Police Sergeant Police Police - Police Sery Offcr (4/10) Police Police - Police Support Services Mgr Police Police - Police Support Services Supv Police Police - Property & Evidence Specialist Police Police - Senior Management Analyst Police Police - Senior Officer (1/11) Public Works PW - Administrative Assistant Public Works PW - Assistant Engineer Public Works PW - Assistant Public Works Director Public Works PW - Deputy Director of PW - Eng Public Works PW - Deputy Director of PW - OPS Public Works PW - Director of Public Wks / CE Public Works PW - Electrician Public Works PW - Equipment Mechanic Public Works PW - Equipment Operator Public Works PW - Executive Assistant Public Works PW - Field Services Manager Public Works PW - Maintenance Aide PT Public Works PW - Maintenance Leadworker Public Works PW - Maintenance Supervisor Public Works PW - Maintenance Worker Public Works PW - Management Assistant Public Works PW - Principal Engineer Public Works PW - Public Works Inspector Public Works PW - Public Works Manager Fully Burdened Fully Burdened Hourly Rate Hourly Rate 98.20 101.26 219.50 226.33 109.25 112.65 29.74 30.67 115.54 119.13 40.85 142.12 94.16 97.09 32.25 33.26 42.68 44.01 88.99 91.76 173.79 179.20 139.43 143.76 121.48 125.26 80.11 82.60 96.21 99.20 239.79 247.24 83.34 85.93 113.33 1116.86 83.15 85.73 139.14 143.47 32.24 33.24 227.93 235.01 244.79 252.40 151.35 1156.06 94.37 97.31 90.57 93.39 89.27 92.05 199.87 206.08 130.96 135.04 78.86 181.31 73.00 75.27 165.25 170.39 90.65 93.47 133.90 138.06 107.09 110.42 82.90 185.47 139.50 143.84 134.68 138.86 92.34 95.21 130.54 134.60 203.18 209.50 217.83 1224.61 226.55 233.59 261.99 270.14 107.43 110.77 100.77 103.91 96.20 99.20 102.72 1105.92 184.49 190.22 27.96 28.83 103.27 106.48 132.21 136.32 85.14 87.78 102.49 1105.67 182.46 188.13 113.29 116.81 177.29 182.80 Docusign Envelope ID: BAD3C41B-AA32-41EC-9COD-3637AD501 FCC City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2024 2025 Department Position Public Works PW - Senior Maintenance Worker Public Works PW - Senior Management Analyst Public Works PW - Senior Management Assistant Public Works PW - Senior Public Works Inspector Water Enterprise Fund PW - Water Services Manager Water Enterprise Fund Water Fund - Accounting Specialist Water Enterprise Fund Water Fund - Administrative Assistant Water Enterprise Fund Water Fund - Code Enforcement Officer Water Enterprise Fund Water Fund - Maintenance Worker Water Enterprise Fund Water Fund - Management Analyst (1/11) Water Enterprise Fund Water Fund - Principal Engineer Contract and Part Time Personnel Community Development - Planning Contract - Project Manager Community Development - Planning Contract - Certified Plan Review Community Development - Planning Contract - Structural Plan Review / Structural Engineer Community Development - Planning Contract - Structural Plan Review/ Professional Engineer Community Development - Building Contract - Certified Commercial Building Inspector Community Development - Building Contract - Building Inspector I Community Development - Building Contract - Certified Building Inspector Community Development - Building Contract - Grading Inspector Community Development - Building Contract - Fire Inspector Community Development - Building Contract - Permit Technician Community Development - Building Contract- CASp Consultation / Inspection Community Development - Building Contract - Building Official Community Development - Building Contract - Deputy Building Official Community Development - Code Enforcement Contract - Code Enforcement Officer Community Development - Planning Contract - Principal Planner Community Development - Planning Contract - Senior Planner Community Development - Planning Contract - Associate Planner Community Development - Planning Contract - Assistant Planner Community Development - Building Contract - Office Assistant Community Development - Planning Contract - Planning Technician / Aide Public Works PT - Sr. Public Works Inspector Public Works Contract - Anderson Penna Partners Public Works Contract - Eng Services of S.Cal - Principal Engineer Public Works Contract - Eng Services of S.Cal - Professional Engineer Public Works Contract - Fuscoe - Engineer Public Works Contract - Fuscoe - Sr. Project Manager Public Works Contract - Hartzog - Sr. Engineer Public Works Contract - Hartzog - Principal Engineer Parks & Recreations Office Assistant PT Parks & Recreations Receptionist PT Parks & Recreations Recreation Facilities Ast PT Parks & Recreations Recreation Leader B PT Parks & Recreations Recreation Leader PT Parks & Recreations Recreation Program Assist PT City Attorney - Contracted Fully Burdened Fully Burdened Hourly Rate Hourly Rate 92.93 95.82 171.95 177.30 114.22 117.78 130.54 134.60 222.21 229.12 92.12 94.99 101.47 1104.62 121.24 125.01 93.56 96.47 153.51 158.29 200.50 206.73 194.32 200.36 138.80 143.11 173.50 178.89 152.68 157.42 136.94 141.20 136.94 1141.20 122.52 126.33 136.94 141.20 129.73 133.76 93.69 96.61 158.56 163.49 201.80 1208.08 187.39 193.22 155.51 160.35 173.50 178.89 152.68 157.42 131.86 135.96 117.98 1121.65 72.07 74.31 69.40 71.56 105.54 108.82 227.32 234.39 201.34 207.60 243.56 251.13 214.33 221.00 324.74 334.84 235.44 242.76 284.15 292.99 31.08 32.05 22.45 23.15 29.47 30.39 25.04 25.82 122.45 23.15 129.36 130.27 1267.79 1276.11