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Home My WebLink AboutCC RES 2012-37RESOLUTION NO. 2012-37 A RESOLUTION OF THE CITY COUNCIL OF PALM DESERT, CALIFORNIA, AMENDING THE DEVELOPMENT SERVICES FEE SCHEDULE TO REFLECT THE UPDATE BASED ON FISCAL YEAR 2009/2010 ACTUAL EXPENDITURES. WHEREAS, the City Council of the City of Palm Desert, California, did on July 8tn 2004 approve the "Cost of Services Study" as the City's model and policy for all future service fees' adjustments; and WHEREAS, this nexus study set forth a mechanism for ensuring that fees adopted by the City for development services rendered do not exceed the reasonable estimated cost of providing the services; and WHEREAS, the costs associated with service delivery have risen, and increased requirements by the State of California have further increased costs. The City of Palm Desert accordingly adjusts the cost of services based upon Fiscal Year 2009/2010 expenditures and staff times, so that the associated fees for existing and potential applicants are current and reasonable, and the residents of Palm Desert continue to receive a high level of quality service. WHEREAS, California Government Code Section 66016 requires notice to be given and data made available at specified times prior to the adoption of amending service fees for permits and building inspections sometime hereinafter at a public meeting of this City Council; and WHEREAS, all requirements of California law are hereby found to have been complied with in and for these proceedings; NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF PALM DESERT AS FOLLOWS: Section 1: The Development Fee Schedule for specific services provided to its citizens by the City of Palm Desert attached as "Exhibit A, B, C, and D" hereto is hereby approved and adopted. Section 2: The fee established herein shall become effective immediately. Section 3: The City Clerk shall certify to the adoption of this Resolution. Resolution No. 2012- 37 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Palm Desert City Council, held on this 14th day of June , 2012, by the following vote, to wit: AYES: BENSON, FINERTY, RROONEN, and SPIEGEL NOES: HARNIK ABSENT : NONE ABSTAIN: NONE ATTEST: RA HELLE D. KLASSEN, ITY CLERK CITY OF PALM DESERT, CALIFORNIA 2 ROBERT A. SPIEG RESOLUTION NO. 2012-37 Item EXHIBIT A BUILDING AND SAFETY FEE ANALYSIS Current Resolution No. 06-164 Adopted Per Based on FY04-05 Actual Cost Hours PerSq Pt or Item Factor Position The following Pion Check and Inspection Fees Included Plumbing, Electrical, and Mechanical Inspection 1. Permit Issuance 2. 1-2,500 sq ft Single Family Dwelling Custom or Tract Model Plan Check Architectural ••• 96 0.75 1 BPS $0.45 Plan Check Structural 50.20 Inspection ••• $1.10 3. 1-2,500 sq ft Tract Production Model Revised Plan Check Architectural ••' $0.23 Pion Check, Structural $0.11 Inspection ••• 51.10 4. 1.2,500 sq ft Production Model Unchanged Plan Check Architectural ( 50.20 Inspecdon 50.99 5. 2,501sq ft or Larger Custom or Tract Model Single Family Dwelling Plan Check Architectural ••• 50.35 Plan Check Structural I 50.17 Inspecdon ••• + 50.77 6. 2,501 sq ft or Larger Model Production Revised Plan Check Architectural ••• $0.23 Plan Check Structural 50.07 inspection ••• 50.75 7. 2,501 sq ft or Larger Single Family Production Unchanged Plan Check Architectural 50.20 Plan Check Structural 50.03 Inspection 50.55 B. Residential Remodel under 500 sq.ft. Plan Check Architectural Inspection as Residential Remodel over S00 sq.ft. Plan Check Architectural Inspecdon Item 0.0030 0.0013 0.0072 0.0016 0.0007 0.007 PCM PCM BI PCM PCM B1 BIBable Rate Per Hour Based on FY Proposed Plat Fee 09-10 Based on FY 09-10 5140 A $10S 5168 5168 S1S9 5168 5168 5159 0.00120 PCM I 5168 0.00640 BI 5159 0.00220 0.00109 0.00500 0.00150 0.00050 0.00500 0.00140 0.00050 0.00360 PCM PCM BI 5168 5168 5159 PCM I 5168 PCM 5168 BI 5159 PCM PCM 81 S168 5168 5159 Proposed Fee Per Sq. FL Based on FY 09-10 Actual Cost 50.50 50.22 51.14 50.27 50.12 51.10 50.20 51.02 50.37 50.18 50.80 50.25 50.08 $0.80 50.24 50.08 50.57 0.83 0.0054 BIS $159 1 0.86 50.57 0.0034 PCM 5168 50.55 0.0035 BI 5159 . Current Resolution No. 06.164 Adopted Hours PerSq Fee Based on PY04-05 Ft or Item Billable Rate Proposed Rat Fee Actual Cost Factor Position Per Hour Based on PY 09-10 The following Plan Check and Inspection Fees Included Plumbing, Electrical. and Mechanical Inspection 9. Residential Alteration per $3,000 value* Plan Check Architectural 5142.00 I 1 PCM 5168 Inspecdon $138.00 + 1 BI 5159 to. Ue to 15,000 sq ft Multiple Family Dwelling Plan Check, Architectural ••• Plan Check Structural Inspection ••• i1. 15,001 sq ft and Larger Multiple Family Dwelling Plan Check, Architectural •.. Plan Check, Structural Inspecdon ••• 12. 1-30,000 sq ft Concrete Improved Plan Check, Architectural ••• Plan Check Structural Inspection '•• 50.19 0.0012 PCM 50.09 0.0006 PCM 50.35 0.0023 BI $16B 5168 5159 50.16 0.00106 PCM 1 5168 0.09 0.00060 PCM 5168 0.29 0.00186 BI $1S9 50.23 0.0014 PCM 50.08 0.0005 PCM $0.2S 0.0017 BI Building Safety Fee Analysis 1 5168 5168 5159 1 i 50.57 50.56 Proposed Fee Per Sq Pt Based on PY 09.10 Actual Cost 5168 5159 50.20 50.10 50.36 50.18 0.10 0.30 50.24 $0.08 50.27 RESOLUTION NO. 2012-37 Item 13. 30,001 sq ft and Larger Concrete Improved Plan Check Architectural ••• Plan Meek Structural Inspection ••• 14. 1-30,000 sq ft Masonry Improved Plan Check Architectural ••• Plan Check Structural Inspection ••• 1S. 30,001 sq ft and Larger Masonry Improved Plan Check Architectural ••• Plan Check Structural Inspection'•• 16. 1-30,000 sq ft Wood Frame Improved Pion Check Architectural ••• Plan Check Structural Inspection 17. 30,001.50,000 sq ft and Larger Wood Frame Plan Check Architectural ••• EXHIBIT A BUILDING AND SAFETY FEE ANALYSIS Current Resolution No. 06-164 Adopted Fee Based oa PY04.05 Actual Cost 50.20 50.07 50.20 50.24 50.12 50.27 50.22 50.09 50.49 50.20 50.10 50.36 50.21 Plan Check Structural 30.09 Inspection ••• 50.29 18. 30,001-50,000 sq ft Wood Frame Shell (Less %15 Improved Fee) 19. 1-50,000 sq ft and Larger Plan Check Architectural ••• Plan Check Structural Inspection ••• 20. 1- 5,000 sq ft Tenant improvement Plan Check Architectural ••• Plan Check Structural Inspection ••• Item 50.05 50.03 50.07 50.17 50.06 50.29 Current Resolution No. 06-164 Adopted Fee Bawd on FY04.05 Actual cost Hours Per Sq Pt or Item Factor Position 0.00123 PCM 0.00044 PCM 0.00130 B1 0.00153 PCM 0.00075 PCM 0.00188 BI 0.00134 PCM 0.00057 PCM 0.00154 BI 0.00123 PCM 0.00057 PCM 0.00200 BI 0.00133 PCM 0.00060 PCM 0.00185 BI 0.000329 PCM 0.000249 PCM 0.000500 B1 0.00110 PCM 0.00040 PCM 0.00190 BI Horn Per Sq Flow item Factor Pesltioa The following Plan Check and Inspection Fees included Plumbing, Electrical, and Mechanical Inspection 21. S000.15,000 sq ftTenant Improvement Plan Check Architectural ••• 50.14 ' 0.00090 PCM Plan Check, Structural 50.04 0.00030 PCM Inspection ••• 50.22 0.00147 61 22. 13,001.25,000 sq It Tenant improvement Pion Check, Architectural ••• 50.13 0.0008 PCM Plan Check Structural 50.06 0.0004 PCM Inspection ••• 50.21 0.0013 BI 23. 25,001-50,000 sq ft and Larger Tenant Improvement Plan Check Architectural ••• 50.11 0.00072 PCM Plan Check Structural 50.06 0.00040 PCM Inspection ••• 50.18 0.00112 BI The following Plan Check and or Inspection Fee applies to individual specific permit 24. Residential Re -roof Inspection 25. Commercial/Industrial Re -roof $138.00 I 1 1 Billable Rate Per Hour Based on FY Proposed Flat Fee 09-10 Based on FY 09-10 5168 5168 5159 5168 5168 $159 5168 5168 5159 5168 5168 5159 5168 5168 $159 5168 5168 5159 5168 5168 5159 Billable Rate Per Hour Based ea FY Proposed Flat Pee 09-10 Based ea FY 09.10 5168 5168 5159 5168 5168 5159 5168 5168 5159 BI I 5159 I Building Safety Fee Analysis 2 $159 1 Proposed Pee Per Sq. Ft Based se FY 09.10 Actual Cost $0.21 $0.07 50.21 50.26 50.13 50.30 50.22 50.10 50.24 50.21 $0.10 50.32 50.22 50.10 50.29 50.06 50.04 50.08 50.18 50.07 50.30 Prupesed Fee Per S4 ►t. Bawd so FY 09.10 Actual Cost 50.15 50.05 $0.23 50.13 50.07 50.21 50.12 50.07 50.18 RESOLUTION NO, 2012-37 EXHIBIT A BUILDING AND SAFETY FEE ANALYSIS Item Inspection 26. Each Plumbing Fixture Inspection 27. Plumbing Re -pipe or Repair Residential inspection 28. Plumbing Re -pipe or Repair Commercial Inspecdon 29. Water Service Replacement Inspecdon 30, Water Heater Each Inspection 31. Gas Pipe Each 50 ft or Fraction Thereof inspection 32. Mechanical Appliances Each Residential Inspecdon 33. Mechanical Appliances Each Commercial/Industrial Inspecdon 34. Mechanical Ducts Each 50 ft or Fraction Thereof Inspecdon 35. Mechanical Outlets or Inlets Each Inspecdon . HVAC Replacements Residential Inspecdon 37. HVAC Replacements Commercial/Industrial Inspecdon 38. Installation of PV solar system Inspecdon 39. Electrical Plug, Switch or Similar Outlet • Five Inspection 40. Electrical Appliance Each Inspecdon lam Current Resolution No.06.164 Adopted Fee Based on FY04-05 Actual Cost $276.00 $138.00 $138.00 $138.00 5138.00 Fee Waived $138.00 Billable Rate Hours Per Sq Per Hour Ft or Item Based on FY Proposed Fiat Fee Factor Position 09-10 Based on FY 09.10 2 BI S159 S318 1 I BI 1 S159 II 5159 1 I BI 1 5159 I 5159 1 1 BI 1 5159 I 5159 1 1 id i $1S9 11 5159 0.5 1 81 1 5159 I 580 1 1 B1 1 $159 I S159 5138.00 1 1 1 BI 1 5159 II 5159 5276.00 1 2 I 81 1 5159 I S318 $138.00 I 1 I BI 1 5159 I 5159 $138.00 1 1 1 81 1 S159 1 5159 Fee Waived 1 Fee Waived I Fee Waived Each or Fraction Thereof 1 1 BI 1 5159 11 5159 1.5 1 BI I 5159 I $239 1 1 BI I 5159 I $1S9 5138.00 I 1 1 BI 1 5159 I 5159 $138.00 1 BI $1S9 5159 Current Resolution No. 06.164 Adopted Fee Based on FY04.O3 Actual Cost Ridable Rate Hours Per Sq Per Hour Ft or Item Based ea FY Proposed Plat Fee Factor Posidoa 09.10 Based onFY09.10 The following Plan Check and or Inspection Fee applies to Individual specific permit 41. Motors/Device Inspecdon 1 $138.00 42. Bus way Each S0 ft or Fraction Thereof Inspecdon 43. Conduit Each S0 ft or Fracdon Thereof Inspecdon 44. Electric Service Up to 200 Amps Inspecdon 4S. Electric Service 201-400 Amps Inspection 46. Electric Service 401-600 Amps Inspection ,47. Electric Service Over 600 Amps lnspedion 1 1 61 1 5159 I 5159 $138.00 1 1 1 BI 1 5159 I 5159 $138.00 1 1 1 81 1 5159 I 5159 5138 1 1 1 BI 1 5159 I 5159 $207 1 1.5 1 61 1 5159 I 5239 $294.00 1 2 I BI 1 5159 1 5318 $294.00 1 2 1 BI i 5159 I 5318 Building Safety Fee Analysis 3 Proposed Fee Per Sq. FL Based on FY 09.10 Actual Cost Proposed Pee Per Sq. Ft Based on FY 09.10 Actual Cost RESOLUTION NO. 2012-37 EXHIBIT A BUILDING AND SAFETY FEE ANALYSIS Item 48. TUMF Fee 49. Local Development Mitigation Fee (LDMF-CVMSHCP) Current Resolution No.06-164 Adopted Fee Based on FYO4.05 Actual Cast Hours PerSq Ft or Item Factor CVAG Hand Book CVAG Hand Book Position fill able Rate Per Hour Proposed Fee Per Based oa PY Proposed Flat Pee Sq. Ft Based on PY 09.10 Based on PY 09-10 09.10 Actual Cost �CVAG Hand Book I ICVAG Hand Book 50. Over Submittal and Two Corrections Plan Check 1 $283.00 1 2 I PCM $168 I $336 51. Inspections after one Inspection Inspection $138.00 1 1 1 BI $159 I 5159 52. Building Offlclal Variance Consideration Plan Check $435.00 1 3 1 DBS 5177 I $531 53. Appeals Board Application Plan Check 1 $726.00 1 5 1 DBS 1 S177 I $885 54. Parking Lot Re -striping PlanCheck PCMi $159 InI 1636 Inspection $690.00 4 B 55. Block / Retaining Wall (Use minimum fee per hour) inspection 1 $276.00 1 1 BI J $159 I $159 56. Swimming Pool Inspection 1 $276.00 1 2 1 BI 1 $159 II $318 57. Mobile Home Permit Fees Based on provisions set forth by the California Code of Regulations Title 25. 58. Mills Acts • Restoration, rehabilitation, Presevadon, and maintenance of historic property Application Flat Fee I I I I I $318 59. MIUs Acts - Restoration, rehabilitation, Presevatlon, and maintenance of historic property Contract Initiation • Trust Deposit Fee (Initial deposit)••• I I I I I S1,000 60. Fuel Cell Permit and Plan Check Fee Per Resolution No. 08.12 Per Resolution No. 08-11 I I I 61. Minimum Fee Per Hour Man Check I $138.00 I 1 I BPCM I S159 ' $168 Inspection59 61 Discretionary Protects Hourly Rate: DBS = Director of Building ft Safety 1 5177 1 PCM w Man Check Manager 1 $168 BI a Building Inspector (Blended Rate) 1 $159 BPS z Building Permit Specialist (Blended Rate) 1 $140 FSI rs Fire Safety Inspector 1 $113 FSS = Fire Safety Supervisor 1 $125 Note Additional Services for which a fee has not been established shall be dtarp at the City's fully burdened hourly rate. Trust Deposit Fee reflects the initial amount of deposit fora given septkenon. A billable hourly rate for Director of Building a Safety and/or Clty Attorney will be billed against the deposit supplied by the applicant at the time of submittal. Applicant will be notified when Mittel deposit is near depletion and additional funding Is respired. Upon prgect completion any funds remaking In Use deposit will be returned to applicant. ••• Plan Check & Inspection Secs reflected additional times required for 2010 Green Bonding Code, 2008 Cgs. Energy code and Si 1608. Building Safety Fee Analysis 4 RESOLUTION NO. 2012-37 Permit Type EXHIBIT B COMMUNITY DEVELOPMENT / PLANNING FEE ANALYSIS Current Resolution No. 06-164 Cost per Hour based Adopted Fee Based on FY 04- Average on FY 09-10 Actual Proposed Flat Fees or Trust 05 Actual Cost Time Cost Deposit Based on FY 09.10"' Adjustments (Flat Fee) $128 Planner (blended rate) $105 Clerical Staff (blended rate) $23 Appeals (Flat Fee) Building Permits, Exterior Reviews (Flat Fee) Certificate Of Use Review (Flat Fee) (Development / Use Permit: (Trust Deposit Cases)"' Minor Conditional Use Permit"' Conditional Use Permit'•• Planner (blended rate) Clerical Staff (blended rate) Fire Safety Specialist Assistant Engineer Development Agreements" City Attorney (blended rate) Planner (blended rate) Clerical Staff (blended rate) Precise Man Planner (blended rate) Clerical Staff (blended rate) Fire Safety Specialist Assistant Engineer Parcel Map Waivers (Flat Fee) Manner (blended rate) Clerical Staff (blended rate) Public Works Senior EnBlneer Temporary Use Permit (Flat Fee) Planner (blended rate) Clerical Staff (blended rate) Temporary Use Permit, Non-profit Organization Tentative Tract Map "' Planner (blended rate) Clerical Staff (blended rate) Fire Safety Specialist Assistant Engineer Tentative Parcel Map (Flat Fee) Planner (blended rate) Fire Safety Specialist Public Works Senior Engineer Variance "' $210 $26 $26 $167 1 $138 $138 0.25 $117 $29 2 $138 $276 0.25 $138 $35 0.25 $138 $35 NEW 1 $1,500 $2,915 $1,890 15 $138 $180 2 $117 $85 1 $125 $760 3 $155 NEW $2,915 $1,890 $180 $85 $760 $615 $105 $45 $465 $53 $53 $o N/A $2,915 $1,890 $180 $85 $760 $950 $315 $170 $465 $2,363 Planning Fee Analysis 1 B $260 5 $138 2 $117 15 $138 2 $117 1 $125 3 $155 1 $138 1 $117 3 $185 0.5 $138 0.15 $117 18 $138 2 $117 1 $125 3 $155 3 $138 2 $117 3 I $185 $2,894 $2,070 $234 $125 $465 $3,004 $2,080 $690 $234 $2,894 $2,070 $234 $125 $465 $810 $138 $117 $555 $87 $69 $18 N/A $3,308 $2,484 $234 $125 $465 $1,203 $414 $234 $555 $2,924 RESOLUTION NO. 2012-37 EXHIBIT B COMMUNITY DEVELOPMENT / PLANNING FEE ANALYSIS Permit Type Planner (blended rate) Clerical Staff (blended rate) Assistant Engineer Change of Zone (C/Z) •" Planner (blended rate) Clerical Staff (blended rate) Combined Applications (PP/CUP/TT/TPM) ••• Planner (blended rate) Clerical Staff (blended rate) Fire Safety Specialist Assistant Engineer Permit Type Combined Applications with GPA / C/Z'•• Planner (blended rate) Clerical Staff (blended rate) Fire Safety Specialist Assistant Engineer Environmental Impact Report (EIR) *" Environmental Review Environmental Assessments Categorical Exemptions Negative Declaration General Plan Amendment (GPA) (Flat Fee) Planner (blended rate) Clerical Staff (blended rate) Misc. Architectural Review Single Family Home Exceptions Planner (blended rate) Clerical Staff (blended rate) Commercial (ARC non public hearing cases) Planner (blended rate) Clerical Staff (blended rate) Signs / Awnings Banners Signs (OTC) Planner (blended rate) Clerical Staff (blended rate) Signs (ARC) / Sign Programs / Monument Planner (blended rate) Clerical Staff (blended rate) Discretionary Projects - Hourly Rate: Planner (blended rate) Clerical Staff (blended rate) Current Resolution No. 06-164 Adopted Fee Based on FY 04- 05 Actual Cost $1,575 $180 $608 $1,230 $1,050 $180 NEW Current Resolution No. 06.164 Adopted Fee Based on FY 04-05 Actual Cost NEW Consultants cost + 10% $158 $0, part of other permits 8158 $1,230 $1,050 $180 $168 $105 $68 $353 $263 $90 $26 $75 $53 $23 $300 $210 $90 Planning Fee Analysis 2 Average Time 15 2 4 12 3 20 2 2 5 Average Time 25 4 2 5 Cost per Hour based on FY 09-10 Actual Cost $138 $117 $155 $138 $117 $138 $117 $125 $155 Cost per Hour based on FY 09-10 Actual Cost $138 $117 $125 $155 2 1 $138 12 1 $138 3 1 $117 1 1 $138 0.75 1 $117 3 1 $138 1 1 $117 0.25 I $138 0.5 $138 0.25 $117 2 $138 1 $117 1 1 Proposed Flat Fees or Trust Deposit Based on FY 09-10"• $2,070 $234 $620 $2,007 $1,656 $351 $4,019 $2,760 $234 $250 $775 Proposed Flat Fees or Trust Deposit Based on FY 09.10••• $4,943 $3,450 $468 $250 $775 Consultants cost + 10% $276 $0, part of other permits $276 $2,007 $1,656 $351 $226 $138 $88 $531 $414 $117 $35 $98 $69 $29 $393 $276 $117 $138 $117 RESOLUTION NO. 2012-37 Permit Type Printing Costs Freedom Of Information Act Requests Zoning Map General Plan Map Zoning Ordinance General Plan Text General Plan Draft EIR / Final EIR General Plan Traffic Study Appendices Zoning Confirmation Letters Copy Machine EXHIBIT B COMMUNITY DEVELOPMENT / PLANNING FEE ANALYSIS Current Resolution No. 06-164 Cost per Hour based Adopted Fee Based on FY 04- Average on FY 09-10 Actual Proposed Flat Fees or Trust 05 Actual Cost Time Cost Deposit Based on FY 09-10' plus copy costs of .15 $5 $15 $50 $100 $100/$15 $70 $210 $0,15/page 2 I $138 plus copy costs of .15 $20 $50 $60 $125 $125/$50 $100 $276 $0.15/page ••• Trust Deposit Fees reflect the Initial amount of deposit (or a given application. An average hourly rate for Planner, Clerical Start Engineer, City Attorney, and Flre Safety Specialist will be billed against the deposit supplied by the applicant at the time of submittal Applicant will be notified when Initial deposit Is near depletion and additional funding Is required. Upon project completion any funds remaining In the deposit will be returned to applicant. Note: Additional Services for which a fee has not been established shall be charge at the City's fully burdened hourly rate. Planning Fee Analysis 3 RESOLUTION NO. 2012-37 Item EXHIBIT C FIRE FEE ANALYSIS Current Resolution No. 06-164 Adopted Fee Based on FY04.05 Actual Cost Hours Per SgFtor Item Factor Proposed Mel Fee Billable Based on FY 09• 10 Riverside Rate Per County Blileble Position Hour Rate 1. Fire Permit issuance Plan Check 196 0.7 1 BPS I 1144 1 $101 2. 1-15,000 s9 R Multi Family Plan Check $0.0211 Inspection 10.0300 3. 15t001-30t000 sq R Multi Family Plan Check 10.0185 Inspection 10.0174 4. Up to 30,000 sq ft Commercial or Industrial - Improved Plan Check 10.0111 Inspection $0.0083 5. 30,001-70000 and Higher Multi Family Plan Check 10.0144 0.000157 FSS $125 Inspection 10.0648 0.000357 FSI $113 6. 1.5,000 sqR Tenant Improvements Plan Check I $0.0200 1 0.0003 FSS $125 I Inspection I $0.0172 0.0002 FSI $113 7. 5,001.15,000 sq R Tenant Improvements Pl015 FSS 8125 Inspection Ccton $0.0119 00002 FS1 f113 I inspection 8. 15,001-25,000 sq ftTenant Improvements Plan Check 10.0087 Inspection $0.0151 9. 25,001-50,000 sq R Tenant Improvements Plan Check 10.0059 Inspection $0.0064 10. 1-30,000 sq ft Commercial/Industrial Building Plan Check $0.0133 Inspection $0.0107 11. 30,001.80,000 sq R and Higher Commercial / Industrial Building Plan Check $0.0088 Inspection 10.0052 12. Parkin4Garage Plan Check $0.0010 Inspection 172 13. Fire Sprinkler Systems up to 10 Heads Plan Check 1� Inspactbn 2 FSI $113 I $226 14. Fire Sprinkler Systems up to 100 Heads or Fraction Thereof Plan SP c 1180 2 SI 8113 I 8226 Inspectition ofl 15. Fire Sprinkler Systems 101-299 Heads Plan Inspeccktion n86 3 FSI 8113 7 I 3 FSS $125 Inspeeti$339 16. Fire Sprinkler Systems 300.700 Heads Plan Check 1581 I 6 FSS $125 I$750 IntentionI 1446 I 6 FSI $113 $678 17. Fire Sprinkler Systems over 700 Heads Plan check 1638 9 SI 1113 I $1,017 Inspection Item 18. Residential Fire Sprinklers Plan Check Inspection 19. Fire Alarms Tenant Improvements 1.24 I Plan Check Current Resolution No. 06-164 Adopted Fee Hours Per Sq Ft or Item Factor Position proposed Mt Fee Based so FY 09 Billable 10 Mwnlde Rate Per ceuaty swam. Hour Rate 1170 2 FSS 8125 I 1250 $144 2 F51 $113 $226 1255 Fre Fee Analyst' 1 3 ► FSS $125 1 $375 Proposed Pee Per Sq. Pt. Bawd onPY09- 10 Rkerilde County BIIMbI, gate 0.000267 FSS 1 $125 $0,0334 0.000400 FSI 8113 I $0.0452 0.0002 FSS $125 $0.0250 0.00023 I FSI $113 I 10.0260 0.000131 FSS $125 I I 50.0164 0.000116 FSI 1113 80.0131 80.0196 $0.0403 80.0375 $0.0226 10.0188 $0.0226 0.000073 FSS $125 $0.0091 0.000145 FSI $113 I $0.0164 0.000055 FSS $125 $0.0069 0.000060 F51 $113 I $0.0068 0.00012 FSS $125 $0.0150 0.00015 FSI $113 1 $0A170 0.000075 FSI 11135 I $0. 85 0.0000150.000073 FSS 2 SI $113 I $226 10.0019 FSS $125 Proposed Fee Per Sq Ft. Based es PY 09. 10 atveretde County Pliable Rate RESOLUTION NO. 2012-37 Item Inspection 20. Fire Alarms Tenant Improvements • Over 24 Plan Check Inspection 21. Fire Alarms • New Systems Under 24 Devices I Plan Check 1 Inspection 22. Fire Alarms - New System 24.100 Devices Plan Check Inspection 23. Fire Alarms - Over 100 Devices Plan Check Inspection 24. Stand Pipe Systems Plan Check Inspection 25. Private Flre Hydrant System Plan Check Inspection 26. Fire Pump Installation Plan Check Inspection 27. Fire Alarm Control/Monitor Plan Check Inspection 28. Underground Storage Tank Plan Check Inspection 29. Above Ground Storage Tank Plan Check Inspection 30. Hoods - Suppression Plan Check Inspection 31. Residential Care Fadlities Plan Check Inspection 132. Tents and Canopies Plan Check Inspection 133, Private Schools Plan Check Inspection 34. Seedal Inspections P►an Check Inseectlon 35. Site Plans - Conditions of Approval Plan Check Inspection 36. Fire Works Plan Check inspection 37. Plan Check Submittals Exceeding Original and Plan Check Inspection 3B. Minimum Fee Plan Check Inspection $170.00 EXHIBIT C FIRE FEE ANALYSIS Current Resolution Hours Per No. 06.164 Adopted Sq Ft or Fee Based on FY04.05 Item Proposed Plat Fee Billable . Based on FY 09• Proposed Fee Per Sq. 10 Riverside Ft. Baud on FY 09. Rate Per ' County Billable 10 Riverside County Actual Cost Factor Position Hour Rate Billable Rate $144 3 FSI $113 $339 5589 $376 5260 5175 5561 5481 3 4 3 2 6 6 FSS FSI FSS FSI FSS FSI $125 I$375 $113 $452 $125 p $375 $113 U $226 $125 f750 $113 $678 $732 FSS $125 5612 9 FSI $113 5170 $144 5298 5173 $680 S720 $255.00 $288.00 $340.00 5288.00 $340.00 5288.00 $170.00 $340.00 $360.00 $85.00 $144.00 $170.00 $144.00 $170.00 $144.00 $170.00 $144.00 $170.00 $144.00 One Correction 572.00 585.00 2 2 3 2 8 10 3 3 3 3 4 4 1 1 4 5 2 2 2 2 2 2 1 1 2 1 l 1 572.00 1 BILLABLE RATES PER HOUR USED IN THIS ANALYSIS WAS GIVEN BY RIVERSIDE COUTNY FIRE DEPARTMENT Netr Additional Services for which a fee has not been established shall be diary rt the Clefs ruby burdened hourly rate PSI • Flee Safety Inspector ?SS a Fire Safety Specialist Fin Fes Amyl,* 2 FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI FSS FSI $1,000 $1,017 $125 I5250 3113 5226 $125 I $375 $113 f226 $125 I $1,000 $113 II 81,130 $125 f375 3113 f339 $125 I$375 3113 f339 $125 I $500 $113 I $452 f125 $125 I $113 f113 $125 S500 f113 If $565 f125 I $125 f113 $226 $125 $250 $113 f226 f125113 I 8250 f$226 $125 I $250 $113 $226 8125 8125 $113 $113 $125 1 $250 S113 $113 8125 I $113 55125 113 RESOLUTION NO. 2012-37 Item 1. Application Processing Pees 2. Final Mop Per Lot Plan Check Plan Check EXHIBIT 0 PUBLIC WORKS FEE ANALYSIS Billable Rats - Current Resolution No. 06-164 Per Hour Adopted Fee Based on FY04.05 Actual Hours Pet Sq Pt Based en PY 05ii Proposed Flat Fes Bawd oft FY Cost or Item Rector Position 10 09.10 Actual Cost S225 1.8 AE 8155 $279 3898+ 89 Per Lot $1,253+ $125 Per Lot $341 2.2 SE $187 8411 8557 4.5 SE 5187 $842 Half Streets per Each 1,000 Lineal ft ( Under/Over 1,000 Lineal ft 3, will be prorated) $ S2.987 Plan Check $891 /n+Pection S2,096 Full Streets per Each 1,000 Lineal ft (Under / Over 1,000 Lineal It 4, will be prorated) S4,170 Pion Check $1,550 Inspection V S2,620 5, Slgnage and Striping • Per Project Plan Check Inspection 6. Tramc Signal • Per Intersection Plan Check Inspection Item 5.75 AE SIS5 16 PWI $159 10 AE 8155 20 PWI $159 $1,930 $882 6 THE $185 $1,048 10 I PWI $159 $6,006 $1,176 8 THE S185 S4,830 35 TSS $156 0111001S Rite t Resolution No. 06.164 Hours Per Sq Per Hour Adopted Fee Based on FY04.05 Actual Ft or Item Based on PY 09 Cost Factor Position 10 7. Residential per Dwelling Unit $50 8. Commercial per 1.000 so ft Building Area S500 9. Industrial per Acre 1500 10. Storm Drain Up to 1,000 Lineal ft or Fraction Thereof $3,648 Plan Check $1,290 Inspection S2,358 11, Drainage South of Wbltewater / Am $4,000 Per C1ry Ordinance S4,000 12, Draloage Between Wbltewater and Sand Ridge Line per Acre $1,500 Per City Ordinance S1,500 13. Drainage Between Ridge Line anti South 1-10 Freeway per Am S1,000 Per City Ordinance S 1,000 LtMM-CVMSHCP 1 CVAG Hand Book 14. Hydrology per Acre Pion Check 15. Single Pamlly Plan Check Inspection 16. Subdivision (1-8 Lots) Tract/ Parcel Map Plan Check Inspection 17. Subdivisions (09er 8 Lots) Tract/ Parcel Map Plan Check Inspection 18. Grading Non -Subdivision Up to 3 Acres (PP/CUP/HOP, Etc.) $310 S310 S7S1 S620 $131 $2.860 $1,550 81,310 10 AE 18 PWI i $155 S1S9 2 I CE I $176 4.5 1 AE PWI 10.5 AE 10 PWI $1550 4578 Per Lot Over 8 0S $1310 + S131 Per Lot Over 8 1 $2,085 Pubic Works Fee Anapsns 1 AE PW1 S155 S159 S155 S1S9 S3,435 $891 82,544 S4,730 81,550 S3,180 S2.700 81,110 S1,590 S6,940 S1,480 SS,460 Proposed Flat Pee Based on PY 09.10 Actual Cost $50 S500 $500 14,412 $1,550 $2,862 $4,000 $4,000 81,500 S1.500 S1,000 81,000 CVAG Hand Book $352 $352 $857 S698 $159 $3,218 $1,628 $1,590 $155 $1,628 +$78 Per Lot Over 8 $159 $1,590 + $159 Per Lot Over 8 S2,443 RESOLUTION NO. 2012-37 EXHIBIT D PUBLIC WORKS FEE ANALYSIS Billable Rate Current Resolution No. 06-164 Per Hour Adopted Fee Based on FY04.05 Actual Hours Per So Pt Based on FY 09 Proposed Fist Fee Based on FY item Cost or Item Factor Position 10 09.10 Actual Cost Plan Check 8775 5.5 AE 5155 _ $853 Inspection $1,310 10 PWI $159 $1,590 19. Grading Non -Subdivision Over 3 Acres (PP/CUP/HDP, Etc) Plan Check I $775 + $310 / Acres Over 3 2 AE $155 . f853+f310/Acres Over 3 Inspection $1310 + $393 / Acres Over 3 1 3 1 PWI 1 $159 :51,590+f477/Acres Over 3 20. Permit Issuance Fee 1 Processing Fee I21. Residential Improvement: I Curb Core / Drain Inspection I Driveway Approach Inspection Item 122. Curbs and Gutters 0 to 100 Unear ft (Prorate after 100 Linear ft) I Inspection 123. Sidewalk 0 to 100 Unear ft (Prorate after 100 Linear ft.) I Inspection 24. Commercial Driveways I Inspection 125. Excavation 0 to 100 Linear ft. (Prorate after 100 Unear ft) I Inspection 126. Utility Cut 0 to 5 R (Prorate after 5 It) I Inspection 127. Pavement ( Overlay / Slurry) - Per Prosiest I Inspection 128. Traffic Control - Per Pro)ect per day I Inspection f81 $131 New $404 0.75 I OA I $123 OS PWI $159 1 PWI $159 SIHable Rate Current Resolution No. 06-164 Hours Per Sq Per Hour Adopted Fee Based on FY04.OS Actual Ft or Item Based on FY 09 Con Factor Position 10 $182 $182 $546 $546 $819 $819 $808 $808 NEW $276 $276 $131 $131 29. Commercial, Industrial, Hotels and Similar Bulldinp 1 $2 per sq /t Gross Building Area or Not to Exceed 33,500 per Building Permit/Protect 130. Residendal Building Permits I$35 per Residential Unit: Accessory Buildings Exempted 131. All Residential Remodeling Building Permits IExempted 132. Tenant Improvements Commerdal/Industrial Buildings and Similar BuUdlap/Protects $0.06 per sq/t for Building over 10,000 sq f or a maximum flat fix of $1.188 1 1 2 I PWI 1 $159 4 1 PWI 1 $159 1 1 PWI I $159 2 1 PWI 1 5159 1 1 PWI 1 $159 Non-Rendentlal Landscape improvements or Renovatioas up t0 33. 10,000 sq ft $900 Plan Check 1 f476 4 Inspection { $424 4 Non- Residential Landscape Improvements or Renovations 34. 10,001-22,000 sq ft Plan Check I $595 S Inspection IIf530 5 Non -Residential Landscape Improvements or Renovations Over 35, 22,000 sq ft $2,025 I Plan Check $1,071 9 Inspection $954 1 9 36. Tree Removal. Plant Removal or Pruning (based on hourly rate) I Pubkc Works Foe An ysn 2 LS $158 LI $147 LS I S158 LI $147 LS f158 U $147 $92 $92 $80 $159 Proposed Flat Fee Based on FY 09-10 Actual Cost II$159 PWI I $159 11 $159 $159 PWI 1 $159 k $159 $318 $318 $636 $636 $159 $159 $318 $318 $159 $159 $1,220 $632 SS88 S1,525 S790 S735 $2,745 S1,422 f1,323 RESOLUTION NO. 2012-37 Item lnspecvon one hour Inspection Two hours Inspection Three hours 37. Residential Tracts Per Unit (Single - Famfy Home) Plan Check Inspection 38. Residential Tract Models Per Unit Plan Check Inspection 39. PM10 Pion Check Inspection 40. SWPP/NPDES Processing Plan Check Inspection 41. Water Quality Management Plan (WQMP'S)" Plan Check • Trust Deposit Fee (Initial deposit) 1 Easements Deeds, Right of Way Dedication, Sidewalk Easement 42. eta 1 Plan Check 143. Abandonment's, Right of Way, and Easement Vacations Plan Check Plan Check 144. City Engineer Variance Plan Check 45. Plan Submittals Exceeding Original and Two Corrections Plan Chick 46. Transportation Demand Management (TDM) EXHIBIT D PUBLIC WORKS FEE ANALYSIS Current Resolution Ns.06-164 Adopted Foe Based o0 FY04.05 Actual Hoare Per Sq Ft Cut or Item Patter NEW 8212 NEW $389 8183 8206 8727 $446 8281 8651 8258 5393 8399 5137 8262 1 2 3 1.5 2 2.5 23 0.5 3 1 2 Position u u u LS u LS LI AE PWI CE PWI CE Billable Rate Per Hoar nosed on FY 09., Proposed Plot Pee Based on PT 10 ! 09.10 Actual Cost 8147 $147 8147 S158 $147 8158 $147 5155 8159 8176 $159 8176 8323 8323 2.5 1 SE 1 $187 $1,136 8620 $516 $770 8770 8323 8323 47. Temporary C/O 8262 Inspection 8262 148. Record Documents $89 I Plan Check 846 Pion Qtedr Review $46 149. Revision 1 An hourly rate shall be charged depending on the number o/ revisions and the slu of the project 150. Park Impact Pee 1 Per Qty Ordinance 151. Discretionary Protects - Hourly Rate: CE=Cl0 Engineer SE • Senior Engineer AE - Assistant pitineer PWI • Public Works Inspector (Blended rate) THE - Transportation Engineer TSS = 7Ya//!c Signal Spedaltst LS - Landscape Specialist 4 4 5 SE SE CE 2.5 1 AE 03 I 1 0.3 1 1 1 LI = Landscape inspector 1 I 0A • Office Assistant (Blended rate` 1 Note: Additional Services for which a fee has not been established shall le charge at the Clty's fully burdened hourly rate. "nun Deposit Pee reDnu the WWI unmet et deposit fora Oven appllmtloa A billable hourly rate for City Engineer MU b billed apl.ut Mt depose applied by the applicant et the time o1 submittal. Applicant MU be notified when Initial deposit 4 twee dentition and additional funding is required upon protect completion any lands remaining in the deposit Ml be returned to applicant Pubbe Works Fee Analysts SE SE 1 AE 1 $187 $187 8176 8155 S159 $187 8187 8155 8176 8187 5155 8159 8185 I $156 I $158 8147 1 8123 8147 8294 8441 8531 8237 8294 $763 8395 8368 8555 8713 8477 5494 3176 8318 82,000 82.000 $468 $468 $1,496 8748 8748 8880 $880 8388 8388 Per Ordinance 689 8318 8318 8112 856 856 8155