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06-21-2011 - West Covina Auto Plaza Business Improvement Distri - Item 11 (2).pdf BID 2012-008 Staff Report PH TO: Andrew G. Pasmant, City Manager and the City Council FROM: Christopher J. Chung Community Development Commission Director SUBJECT: PUBLIC HEARING REGARDING WEST COVINA AUTO PLAZA BUSINESS IMPROVEMENT DISTRICT 2011-2012 ANNUAL REPORT AND ASSESSMENT RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA CONFIRMING THE ANNUAL REPORT FOR THE WEST COVINA AUTO PLAZA BUSINESS IMPROVEMENT DISTRICT AREA FOR FISCAL YEAR 2011-2012. DISCUSSION: Submitted for City Council consideration is a resolution confirming the Annual Report filed by the Advisory Board for the West Covina Auto Plaza Business Improvement District (Attachment No. 1). Adoption of the resolution places direct assessments on the auto dealers of the West Covina Auto Plaza. The assessment revenue is used to recover the operation and maintenance costs of an electronic readerboard sign located in the West Covina Auto Plaza adjacent to the I-10 freeway, as well as recover the operation and maintenance costs for the entry statement to the Auto Plaza, which includes the sign and landscaping located at the southwest corner of Azusa Avenue and Garvey Avenue South. The Parking and Business Improvement Area Law of 1989, codified in Streets and Highways Code Section 36500 et seq., authorizes cities to establish parking and business improvement areas for the purpose of imposing benefit assessments on businesses for certain purposes. On June 1, 1993, the City Council adopted Ordinance No. 1923, which established the West Covina Auto Plaza Business Improvement District. On April 18, 2011, the West Covina Auto Plaza Business Improvement District Advisory Board held its annual meeting to review the Annual Report. At the annual meeting, the Advisory Board discussed various items, including the possibility of replacing or updating the freeway auto plaza sign. The freeway sign was originally constructed with a loan from the CDC to the Auto Plaza Business District and will be paid in full in July 2011. It was unanimously agreed by the Advisory Board that the sign should be replaced or fully refurbished, but wanted some type of financial assistance from the City or the CDC. The Advisory Board will further discuss and indicated that it will present a plan to the City/CDC in the future. The Annual Report was approved on April 18, 2011 by the Auto Plaza Business Improvement District Advisory Board, and has been filed with the City Clerk as required by the Parking and Business Improvement Area Law of 1989 (Streets and Highways Code Section 36500, et seq.). The Annual Report describes an assessment budget of $48,092.62 divided among six (6) auto dealers resulting in an assessment of $8,015.44 for each dealership for FY 2011-2012. (Attachment No. 2). On June 7, 2011, the City Council adopted Resolution of Intention No. 2011-30 to levy assessments and set the date for this public hearing, at which time the Council will consider the proposed budget for the Business Improvement District. Subsequently, on June 13, 2011, a City of West Covina Memorandum A G E N D A ITEM NO. 11 DATE June 21, 2011 Andrew G. Pasmant, City Manager and the City Council June 21, 2011 Page 2 BID 2012-008 Staff Report PH Notice of the Public Hearing was sent to the six Business Improvement District property owners, and as of this date, there have been no objections. It is noted that two dealerships within the BID missed paying the assessment for this operational year and the prior two fiscal years. The shortfall in the assessment revenue was covered by the annual reserve balance and no impact to the BID operation was observed. The total amount of the delinquency payment is $40,226.18. As the reserve was drawn-down each delinquent year, the following annual assessment amount charged to each dealership increased to replenish the required six-months of operation costs. A reserve of $24,110 will be maintained for FY 2011- 2012. Because the annual BID assessment is collected as a direct assessment as part of the property tax roll, the Los Angeles County Tax Collector will forward the delinquent payment to the BID when the total property tax delinquency is collected. A BID representative has discussed the matter with the delinquent dealerships in the past and the BID is considering disapprobatory actions. At the conclusion of the hearing, the City Council may adopt, revise, change, reduce or modify the proposed assessment or type of improvements to be funded, but the City Council may only reduce the boundaries or assessments. If the Council determines to levy the assessment, it may adopt a resolution confirming so. FISCAL IMPACT: No impact to City funds. All costs covered by assessments to auto dealers. Prepared by: Benjamin Kim Reviewed by: Mike Lee Redevelopment Manager Assistant CDC Director Reviewed/Approved by: Christopher J. Chung Reviewed by: Finance CDC Director Approved via e-mail Reviewed/Approved by: City Attorney Attachments: No. 1 – Resolution No. 2 – BID Annual Report and Assessment Budget ATTACHMENT NO. 1 BID 2012-007 Resolution PH RESOLUTION NO. ____________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA CONFIRMING THE ANNUAL REPORT FOR THE WEST COVINA AUTO PLAZA BUSINESS IMPROVEMENT DISTRICT AREA FOR FISCAL YEAR 2011-2012 The City Council of the City of West Covina resolves as follows: SECTION 1: The City Council proposes to levy and collect assessments within the West Covina Auto Plaza Business Improvement District Area ("Area") for Fiscal Year 2011-12. SECTION 2: On June 1, 1993, the City Council adopted Ordinance No. 1923, which established the West Covina Auto Plaza Business Improvement District ("District") for purposes of levying an assessment within the designated Area. The proposed use of the assessment revenue collected is used for financing the construction, operation, and maintenance of an electronic readerboard sign located in the West Covina Auto Plaza adjacent to the San Bernardino Interstate 10 freeway as well as financing of the operation and maintenance costs for the entry statement to the Auto Plaza, which includes the sign and landscaping located at the southwest corner of Azusa Avenue and Garvey Avenue South. SECTION 3: The boundaries are not proposed to change. The improvements and activities to be financed are set out in Exhibit A. SECTION 4: The Advisory Board for the District filed with the City Clerk an Annual Report pursuant to the Parking and Business Improvement Area Law of 1989 (Streets and Highways Code Section 36500, et seq.) which describes the proposed improvements and activities authorized by Ordinance No. 1923. The Annual Report is attached as Attachment No. 2 and incorporated herein by reference.  SECTION 5: On June 7, 2011, the City Council adopted a Resolution of Intention to levy assessments within the District for Fiscal Year 2011-12, and set the date for a public hearing to be held on June 21, 2010. SECTION 6: The Annual Report recommends an assessment of $8,015.44 for each of the six auto dealerships within the District for Fiscal Year 2011-12. SECTION 7: The City Council confirms the Annual Report for the District for Fiscal Year 2011-12. SECTION 8: This resolution shall take effect immediately upon adoption. SECTION 9: The City Clerk shall certify to the adoption of this resolution. APPROVED AND ADOPTED by the City Council of the City of West Covina at a meeting thereof held on the 21th day of June 2011. ______________________________ Mayor Steve Herfert ATTEST ______________________________ City Clerk Laurie Carrico BID 2012-007 Resolution PH 2 I HEREBY CERTIFY that the foregoing Resolution No. _____________was duly adopted by the City Council of the City of West Covina at a meeting thereof held on the 21th day of June, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ City Clerk Laurie Carrico APPROVED AS TO FORM: City Attorney Arnold M. Alvarez-Glasman BID 2012-007 Resolution PH 2 Exhibit A ATTACHMENT NO. 2 WEST COVINA AUTO PLAZA BUSINESS IMPROVEMENT DISTRICT ANNUAL REPORT FOR FISCAL YEAR 2011-2012 1. Any proposed changes in the boundaries of the business improvement district area. None. 2. The improvements and activities to be provided for Fiscal Year 2011-2012. Financing the operation and maintenance of an electronic readerboard located in the West Covina Auto Plaza adjacent to the San Bernardino Interstate 10 Freeway as well as financing of the operation and maintenance costs for the entry statement to the Auto Plaza, which includes the sign and landscaping located at the southwest corner of Azusa Avenue and Garvey Avenue South. Financing also includes landscape maintenance along Interstate 10 Freeway immediately facing and parallel to the Auto Plaza Dealerships. 3. Estimate of the cost of providing the improvements and the activities for Fiscal Year 2011-2012. Gross estimated annual cost for programming, maintenance, electricity, and insurance for readerboard sign, seasonal color (landscape materials), landscape maintenance, taxes and preparation costs is $48,220.00. A reserve of $24,110.00 for six months of operating costs will be maintained. An assessment of $8,015.44 for each of the six sites in the business improvement district will be placed on the tax rolls by the County of Los Angeles Department of Auditor-Controller. 4. Method and basis of levying the assessment for Fiscal Year 2011-2012. The method and basis of levying the assessment will be pursuant to Ordinance No. 1923, which was adopted by the City Council on June 1, 1993. 5. Amount of any surplus or deficit revenues to be carried over from Fiscal Year 2010- 2011. The total amount of surplus/deficit revenue to be carried over from Fiscal Year 2010- 2011 is $24,037.38. 6. Amount of any contributions to be made from sources other than the assessments levied. None. TO: Andrew G. Pasmant, City Manager and C ity Council FROM: Thomas Bachman, Assistant City Manager/ Finance Director SUBJECT: PUBLIC HEARING – FEES AND CHARGES RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION NO. _______ - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, SETTING AND INCREASING CERTAIN FEES DISCUSSION: Since May 2003, the City has reviewed fees and charges annually as part of the budget process. Staff recently completed a citywide evaluation using the methodology outlined in Ordinance No. 1939. The attached fee schedule accomplishes the following objectives: (a) provides for reasonable cost recovery in providing services, (b) ensures that the fees and charges do not exceed the cost of providing the service, and (c) collects revenue from services that primarily serve a specific individual or group of recipients while ensuring that taxpayers in general do not incur the cost. The biggest changes this year are increases in parking fines to recover revenue taken by the county courts. There are also a handful of new fees for filming, various planning activities and minor increases in existing fees to ensure full recovery. In addition, wording changes have been proposed to clarify fees or bring them into conformance with existing standards and common sense. Finally, included is a proposed discount that can be applied to recreation programs on a temporary basis to increase participation. The following table is a summary of the proposed changes to fees and fines. Summary of 2011-12 Proposed Fee & Fine Changes # Page Line Description Impact 1 Pg1 Ln13 Major Film Permit, (Late night or long periods) New $1,000 per permit 2 Pg1 Ln17 Deposit for zone change Increase deposit from $2,000 to $4,000 3 Pg1 Ln23 Deposit for Gen Plan Amendment Increase deposit from $2,000 to $4,000 4 Pg1 Ln19 Zoning Conformance Add $45 per half hour rate for more than 2 hours 5 Pg2 Ln63 Appeal of revocation New $300 plus 50% of costs per 26-297.18 WCMC 6 Pg3 Ln73 Sign permit fee includes one sign Clarification of fee structure (no increase) 7 Pg3 Ln74 Sign review fee includes one sign Clarification of fee structure (no increase) 8 Pg10 Ln537-604 Parking fine increase Increase fine by $5 to recover fees taken by the state 9 Pg10 Ln586-587 VC5204 license plates up to comply with uniform bail schedule Up $48 to comply with bail schedule 10 Pg10 Ln601-602 VC22507 handicapped up to cover additional county court share Increase fine by $50 just to maintain revenue 11 Pg12 Ln642 Base Senior dog license discount on age More seniors will be eligible for this discount 12 Pg15 Ln883 New temporary program discount to market programs Would result in lower fees in short run hopefully offset by greater ongoing participation 13 Pg18 Ln1053 Change half day arena rental to 50% of full day Reduction of $20 from $145 to $125 14 Pg19 Ln1113 Filming in parks or other City Facilities New $300 per day for staff time City of West Covina Memorandum AGENDA Item: 12 Date: June 21, 2011 Beginning in January 2009, the county court system began to take portions of parking penalties for court costs. While legislation entitled the courts to the additional funds, it did not automatically increase the amount of the fine to keep local agencies whole. Local governing bodies need to increase parking fines by whatever the courts take just to continue collecting the same amount of fine revenue. In January of 2011, the courts began taking an additional $3 for each citation paid. Staff has proposed an increase of $5 per citation to recover the court takeaway and costs of implementation including reprinting of citation stock and training. The County is also taking $50 from each handicapped parking cite issued pursuant to VC22507. These have been increased by $50 to prevent any loss of revenue. This year’s review also found that the fine for VC5204 related to license plates and tags was significantly below the Countywide Uniform Bail schedule. An increase of $48 per citation is recommended to bring it up to the County standard. There are two new filming fees. The first is a $1,000 filming permit for productions that are done late at night or run for long durations (ie. a week). The second is a $300 per day fee for filming in City Parks or other City facilities to recover the cost of staff time related to these activities. Planning proposed several other changes to fees. Deposits for zone changes and general plan amendments were increased from $2,000 to $4,000 to reflect the typical charge for those services. These are deposits, not fees. In the event actual costs are less than the amount deposited, the difference will be refunded. Zoning conformance already has an established deposit that covers 2 hours of staff time. An additional rate has been added which can be charged if the service takes more time. The sign review fee was clarified to show that the first sign is included in the base rate. Additional per sign fees are only charged if more than one sign is needed. The last three items result in minor reductions. The first of these is granting staff the authority to offer a temporary discount for various recreation programs to encourage greater participation. While this will result in a short-term subsidy of the program, the hope is that it will increase long-term participation. Discounts will only be temporary and requires City Manager approval. In addition, West Covina’s Senior discount for dog licenses requires seniors to document their income, which is both inconvenient for the dog owner and requires city staff time to monitor. The proposed change simply offers one $12 discount per household to all seniors over age 60 provided the animal has been spayed or neutered. Lastly, the half-day rental for the Ridge Rider Arena would be reduced to one half the full day rental, a reduction of $20. FISCAL IMPACT: No significant fiscal impact is anticipated if the proposed schedule of fees and charges are adopted as proposed. Parking fines were already budgeted assuming the court take away would be recovered. The other fees are not for high volume services so any additional revenue would be minimal. ___________________________ ____________________________________ Prepared by: Dennis Swink Reviewed/Approved by: Tom Bachman City Controller Director of Finance Exhibits: A – Schedule of Fees and Service Charges RESOLUTION NO. __________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, SETTING AND INCREASING CERTAIN FEES. WHEREAS, the City Council adopted Ordinance No. 1939 on August 16, 1994, a) establishing its policy as to the recovery of costs and more particularly the percentage of costs reasonably borne to be recovered from users of City services and b) directing staff as to the methodology for implementing that Ordinance; and WHEREAS, pursuant to Government Code Section 66018 the specific fees to be charged for services must be adopted by the City Council by resolution after providing notice and holding a public hearing; and WHEREAS, notice and publicly available data has been provided per Government Code Sections 66016 and 6062 (a), and the required public hearing held at which time oral and written presentations were made and received; and WHEREAS, staff has developed a revised schedule of fees and charges based on certain new or increased costs for operating expenses. NOW, THEREFORE, the City Council of the City of West Covina does resolve, determine and order as follows: Section 1. Fee Schedule Adoption. The following schedule of fees and charges shall be computed and applied by the various City departments and collected by the City Finance Department for the listed services when provided by the City or its designated contractors. Section 2. Separate Fee for Each Purpose. All fees set by this resolution are for each identified process. Where fees are indicated on a per unit of measurement basis the fee is for each identified unit or portion thereof within the indicated ranges of such units. A. Added Fees. Additional fees shall be required for each additional process or services that is requested or required including where the requestor’s delay increases costs, or if the original fee charged was too low or in error. B. Refunds. Unless otherwise provided in the West Covina Municipal Code or state law, in the event the person requesting the service withdraws his/her/its application or otherwise terminates the request for service before completion of the provision of the service, or if an error is made in calculating the fee, the City shall determine if any refund is owing, based on whether all costs reasonably borne have been incurred or committed, as well as the cost of refunding the fee. An amount not spent or committed shall be refunded, minus the cost of refunding. Any extra amount charged in error shall be refunded without deduction. Notwithstanding, refund amounts of $20 or less shall be refunded only upon request of the fee payor. C. Interpretation of Fee Schedule. Administrative interpretations of this resolution, including but not limited to provisions for waiver and appeal, shall be determined by the City Manager as set out in West Covina Municipal Code Section 2-407. Section 3. Fee Schedule. The fees set out in Exhibit A, attached and incorporated here, are hereby approved and adopted. Section 4. Reasonable Cost Finding. The City Council specifically finds that based on the data made available to the public, the fees and charges adopted do not exceed the reasonable cost of the service provided. Section 5. CEQA. The adoption of this resolution is statutorily exempt from CEQA as it sets fees only for operating expenses. Section 6. Repealer. Fees contained in this resolution supersede fees set by prior resolutions. Current fees set by prior resolutions, which are not modified by Exhibit B, remain in place. Section 7. Severability. If any portion of this resolution is found to be unconstitutional or invalid, the City Council hereby declares that it would have enacted the remainder of this resolution regardless of the absence of any such invalid part. Section 8. Effective Date. This resolution shall be effective July 1, 2011. APPROVED AND ADOPTED this 21st day of June 2011. _____________________________ Mayor Steve Herfert Attest: ____________________________ City Clerk Laurie Carrico I, LAURIE CARRICO City Clerk of the City of West Covina, California, do hereby certify that the foregoing resolution was approved and adopted by the City Council at the regular meeting of June 21, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ City Clerk Laurie Carrico Approved as to form: __________________________________ City Attorney Arnold Alvarez-Glasman CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 A B C D WCMC Chapter 2, Art.IX, Sec 2-409 Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) S-001 Precise Plan of Design (PP) $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-002 Development Plan (DP)$140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-003 Conditional Use Permit (CUP)$140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-004 Temporary Use Review S-004 Temporary Use Permit Review $90 per hour of staff time-- 3 hour minimum. (amount to be determined by staff prior to submittal) $90 per hour of staff time-- 3 hour minimum. (amount to be determined by staff prior to submittal) S-004 Banner special events permit $28.00 $28.00 S-004 Installation/removal of banners to approved non- profit organizations $175.00 $175.00 S-004 Special events permit review $180.00 $180.00 S-004 Film Permits ( Photography/Motion picture permit)Application fee:$445, plus $345 for each day of filiming. Security and cleaning deposit of $1,020. Normally, one police officer will be required on site at $97 per hour. Application fee:$445, plus $345 for each day of filiming. Security and cleaning deposit of $1,020. Normally, one police officer will be required on site at $97 per hour. S-004 Major Production Film Permit (NEW)N/A $1,000 for review of Major Production Permit filming late at night or for long periods of time. S-004 Adult Oriented Business Permit $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-004 Tree Removal Permit for private property $45 plus $25 for each additional tree ; See S-061 $45 plus $25 for each additional tree ; See S-061 S-005 Zone Change Map Review S-005 Zone Change (ZC)$140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 4,000 deposit is required per case. S-005 ZC Supplement: Planned Community Devt.(PCD) Planned Residential Devt (PRD) $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-005 Zoning conformance letter $180 $180 deposit plus $45 per half-hour of staff time after the first two hours. S-005 Covenant preparation fee $45 $45 S-006 Area Plan Amendment S-006 includes East Hills Specific Plan Amendment (EHSPA)$140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-007 General Plan Amendment (GPA)$140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 4,000 deposit is required per case. S-008 General Plan Maintenance General Plan fee: 10% of hourly rate = $9.00. On all public hearing items and review fees, this portion is set aside for General Plan Maintenance. General Plan fee: 10% of hourly rate = $9.00. On all public hearing items and review fees, this portion is set aside for General Plan Maintenance. S-009 Minor Variance Review and Staff Review S-009 Administrative Use Permits (AUP), except for pot- bellied pigs. This includes outdoor dining and outdoor use in O-U zone, single-family dwelling large expansion and maximum unit size exception, sign exception review, retaining wall permit, building mounted wireless communication facility. $140 filing fee plus $90 per hour of staff time; $400 deposit is required. $140 filing fee plus $90 per hour of staff time; $400 deposit is required. S-009 Slight Modification $140 filing fee plus $90 per hour of staff time ($1,300 deposit required) $140 filing fee plus $90 per hour of staff time ($1,300 deposit required) S-009 Slight Modification -- Single Family $140 filing fee plus $ 90 per hour of staff time ($770 deposit required) $140 filing fee plus $ 90 per hour of staff time ($770 deposit required) S-009 Administrative Use Permit - Secondary driveway $250 flat fee $250 flat fee S-009 Administrative Review (Application review by staff and Planning Director/ Section 26-597 of WCMC) $140 filing fee plus $90 per hour of staff time; $400 deposit is required. $140 filing fee plus $90 per hour of staff time; $400 deposit is required. S-010 Variance Review (VAR) - Single Family $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-011 Administrative Use Permits (AUP) - Large Expansion $140 filing fee plus $90 per hour of staff time; $770 deposit is required. $140 filing fee plus $90 per hour of staff time; $770 deposit is required. I. COMMUNITY DEVELOPMENT SERVICES File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 1 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 S-012 Administrative Use Permits (AUP) - Unit Size Exception $140 filing fee plus $90 per hour of staff time; $770 deposit is required. $140 filing fee plus $90 per hour of staff time; $770 deposit is required. S-013 Variance Review - Other $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-014 Tentative Tract Map (TTM) Processing $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-015 Tentative Parcel Map (TPM) Processing $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-016 Conceptual Plan Review $140.00 filing fee plus $ 90.00 per hour of staff time. $2,000 deposit is required. $140.00 filing fee plus $ 90.00 per hour of staff time. $2,000 deposit is required. S-016 Historic Property Certificate of Appropriateness $250 $250 S-017 Landscape/Irrigation Plan Check $140 filing fee plus hourly cost of consultant. $650 deposit is required per case. $140 filing fee plus hourly cost of consultant. $650 deposit is required per case. S-018 Landscape/Irrigation Inspection Part of S-017 Part of S-017 S-019 Time Extension Review - Expiring tract maps and other development plans $500 $500 - Expiring administrative approvals such as: administrative use permits, planning director's modification, administrative reviews, slight modification. $90 $90 S-020 Home Occupation Review S-020 Home occupation review $22.00 $22.00 S-020 Home Relocation permit (Sec 7-112)$22.00 $22.00 S-020 Home Relocation inpsection (Sec 7-112)$90 per hour $90 per hour S-021 Large Family Day Care $140 filing fee plus $90 per hour of staff time; $400 deposit is required. $140 filing fee plus $90 per hour of staff time; $400 deposit is required. S-022 Animals and Use Permit $55 - flat $55 - flat includes pot-bellied pigs S-023 Prospective Homeowner Awareness Package(PHAP) Review $500 plus cost of City Attorney $500 plus cost of City Attorney S-024 Covenants, Codes & Restrictions(CCR) Review $500 plus cost of City Attorney $500 plus cost of City Attorney S-024 Fee for Code Amendments proposed by applicants. Must be initiated by PC or CC. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 2,000 deposit is required per case. S-025 Planning Director Modification Review $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, $770 deposit required $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, $770 deposit required S-025 Massage Technician Review (MTR) and Model Home Marketing Complex (MHMC) $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 1,300 deposit is required per case. $140.00 filing fee (non-refundable) Plus $ 90.00 per hour of staff time, Plus actual cost of the City Attorney. $ 1,300 deposit is required per case. S-025 Preliminary review meeting $900 $900 S-025 Art in Public Places Review $ 90 per hour of staff time Plus $1,000 deposit. $ 90 per hour of staff time Plus $1,000 deposit. S-025 Fee for Planning Commission Design Subcommittee Review: Addition of Floor Area $230 $230 Non-Floor Area Revisions $50 $50 S-026 Processing of Appeal to Planning Commission $300.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. $300.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. S-026 Processing of Appeal to Planning Commission for Non- hearing items $140.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. $140.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. S-026 Appeal of Revocation Hearing As provided in WCMC 26-297.18 $300 plus 50% of the actual costs of preparation of the administrative record S-027 Processing of Appeal to City Council $300.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. $300.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. S-027 Processing of Appeal to City Council for Non-hearing items $140.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. $140.00 filing fee (non-refundable) Plus $90 per hour of staff time for applicant appeals. S-028 Annexation/Deannexation Processing $140.00 filing fee (non-refundable) Plus $90 per hour of staff time. $140.00 filing fee (non-refundable) Plus $90 per hour of staff time. S-029 Lot Line Adjustment Review S-029 Residential $156 per lot; $312 minimum $156 per lot; $312 minimum S-029 Commercial $439 per lot; $878 minimum $439 per lot; $878 minimum S-030 Certificate of Compliance Processing $446.00 per lot; $892 minimum $446.00 per lot; $892 minimum S-031 Street and Alley Vacation Processing $872 each $872 each File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 2 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 S-032 Sign Review S-032 Sign review - sign permit clearance $113 plus $ 25 per sign $113 plus $25 per each additional sign S-032 Sign review - sign administrative review $225 plus $50 per sign $225 plus $50 per each additional sign S-032 Sign criteria review - shopping centers (Sec 7-138)$1,080 $1,080 S-033 Annual Sign Inspection Not applicable.Not applicable. S-034 Temporary Sign Review & Inspection See S- 004 Banner special event permit.See S- 004 Banner special event permit. S-035 Planning Services to Others Not applicable.Not applicable. S-036 Final Tract Map Check $51 /lot; $1,054 minimum $51 /lot; $1,054 minimum S-037 Final Parcel Map Check $25.75 per lot; $638 mimimum $25.75 per lot; $638 mimimum S-038 Engineering On-Site Plan Check/Inspection S-038 Landscaping $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. S-038 Irrigation $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. S-038 On-site improvements ( paving, curbing, walls, drainage devices, lighting, etc.) $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. $255.50 minimum. 5% of estimated construction cost; 3.75% over $20,000; 2.50% over $100,000. S-038 Bridges and culverts $255.50 minimum. 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. $255.50 minimum. 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. S-038 Storm Water Pollution Prevention Program (SWPPP) check/inspection fee Actual hourly cost plus 25% administrative fee Actual hourly cost plus 25% administrative fee S-038 Standard Urban Stormwater Mitigation Program (SUSMP) check/inspection fee Actual hourly cost plus 25% administrative fee Actual hourly cost plus 25% administrative fee S-038 Misc fee -- After hours plan check and/or inspection $74.25 per hour, $297 minimum.$74.25 per hour, $297 minimum. S-039 Street Improvement Plan Check/Inspection (Class I Permit) $255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. $255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. S-040 Storm Drain System Plan Check/Inspection(Class I Permit) $255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 $255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 S-041 Sewer System Plan Check/Inspection S-041 Mainline sewers, laterals, pumping plants and pre- treatment plants (Class I Permit) $255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 $255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 S-041 Sewer Connection Inspection (Class II Permit) S-041 Sewer construction by owner (including cesspool backfill) (Class II Permit) Deposit: $331 each, $331 minimum. Fee : $70 each; $70 minimum Deposit: $331 each, $331 minimum. Fee : $70 each; $70 minimum S-041 Sewer connection and addition to house connection (Class II Permit) $70 each; $70 minimum $70 each; $70 minimum S-041 Appurtenant onsite sewer devices (with sewer connection) (Class II Permit) $5.90 each, $5.90 minimum $5.90 each, $5.90 minimum S-041 Appurtenant onsite sewer devices (separate from sewer connection) (Class II Permit) $33.50 each, $33.50 minimum $33.50 each, $33.50 minimum S-041 Sewer saddle and wye (Class II Permit)Deposit: $350 each, $350 minimum. Fee: $53.50 each, $53.50 minimum Deposit: $350 each, $350 minimum. Fee: $53.50 each, $53.50 minimum S-041 Special sewer connection and addition and private sewer system (over 100' in length) (Class II Permit) $255.50 minimum. 6% of estimated construction cost; 5% if over $20,000, 3.75% if over $100,000 $255.50 minimum. 6% of estimated construction cost; 5% if over $20,000, 3.75% if over $100,000 S-041 Misc fee - sewer connection charge One of the following as appropriate:One of the following as appropriate: S-041 a. $26.75/equivalent front foot a. $26.75/equivalent front foot S-041 b. per requirement agreement if greater than $26.75 equivalent front foot b. per requirement agreement if greater than $26.75 equivalent front foot S-041 c. per reimbursement agreement if in a 1911 Act area c. per reimbursement agreement if in a 1911 Act area S-041 d. No charge if in a 1911 Act area and with no Reimbursement Agreement d. No charge if in a 1911 Act area and with no Reimbursement Agreement S-041 e. In non-City property connecting to City sewer in a 1911 Act area, charge is equivalent to 1911 Act assessment e. In non-City property connecting to City sewer in a 1911 Act area, charge is equivalent to 1911 Act assessment S-041 Misc fee - sewer maintenance $0.40/linear ft of mainline sewer; $192 minimum $0.40/linear ft of mainline sewer; $192 minimum S-041 Capping Sewer Connection $89 each, $89 minimum $89 each, $89 minimum S-041 Sewer Dye Testing Fee: $103 each; $103 minimum Fee: $103 each; $103 minimumS-041 Backfill of Cesspool / Septic Tank Inspection $72each; $72 minimum $72each; $72 minimumS-042 Water System Plan Check/Inspection (Class I Permit)$255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 $255.50 minimum. 6.0% of estimated construction cost; 5% over $20,000; 3.75% over $100,000 S-042 Water wells (Class II Permit)$236 minimum; $236 each $236 minimum; $236 each S-043 Street Light System Plan Check/Inspection (Design and inspection) $255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. $255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. S-044 Underground Utilities Appeal Processing $876 each $876 each S-045 Walls - Retaining and Over Height Plan Check/Inspection S-045 Walls-retaining and overheight (Class I Permit)$255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. $255.50 minimum 8.75% of estimated construction cost; 7.5% over $20K; 6.0% over $100K. File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 3 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 S-046 Grading Plan Check and Inspection (Sec 7-18.14 and Sec 9.5) (Class I Permit) S-046 100 cubic yd or less $255.50 $255.50 S-046 101- 1,000 cy yd $255.50 plus $191.75 for each 100 cubic yard or part thereof over the first 100 cu yd. $255.50 plus $191.75 for each 100 cubic yard or part thereof over the first 100 cu yd. S-046 1,001 - 10,000 cu yd $1,978 + $255.50 for each 1,000 cubic yard or part thereof over the first 1,000 cu. yd. $1,978 + $255.50 for each 1,000 cubic yard or part thereof over the first 1,000 cu. yd. S-046 10,001 - 100,000 cu yd $4,279 + $638 for each 10,000 cu yd or part thereof over the first 10,000 cu yd $4,279 + $638 for each 10,000 cu yd or part thereof over the first 10,000 cu yd S-046 100,001 cu yd or more $10,028 + $ 319 for each 10,000 cu yd or part thereof over the first 100,000 cu yd. $10,028 + $ 319 for each 10,000 cu yd or part thereof over the first 100,000 cu yd. S-046 Misc fee: Appeal of grading requirements $293 each $293 each S-047 Street Address Change Review S-047 Street address change review $192 each. $192 minimum $192 each. $192 minimum S-047 Misc fee: street name signs (installed)Single-$293 each; Double - $409 each Single-$293 each; Double - $409 each S-048 Engineering Plan Revision Checking As Built Review $ 153.50 minimum. $74 per hour $ 153.50 minimum. $74 per hour S-049 Easement Processing $613 each. $613 mimimum $613 each. $613 mimimum S-050 Excavation Inspection S-050 Fee $0.25 / sq ft; $96 minimum $0.25 / sq ft; $96 minimum S-050 Deposit $3.20 /sq ft ; $383 minimum $3.20 /sq ft ; $383 minimum S-051 Encroachment Permit Processing $237; $237 minimum $237; $237 minimum S-052 Street Obstruction PermitS-052 Street obstruction permit (non-construction)Deposit: $255.50 $255.50 minimum. Fee:$40 plus $2.00 per day; $ 42 minimum Deposit: $255.50 $255.50 minimum. Fee:$40 plus $2.00 per day; $ 42 minimum S-052 Other -- Rental of City-owned traffic control devices to non-profits or churches for private use to direct traffic on private property. Rental fees are subject to change in line with rates established by CalTrans. Fees per item per day: Rental fees are subject to change in line with rates established by CalTrans. Fees per item per day: Traffic cone - $0.65 Traffic cone - $0.65 Type II Barricade - $0.19 Type II Barricade - $0.19 Type II Barricade with Flasher - $0.36 Type II Barricade with Flasher - $0.36 Delineator - $0.18 Delineator - $0.18 Type III Barricade - $0.36 Type III Barricade - $0.36 Traffic control sign - $0.19 Traffic control sign - $0.19 Deposit - 50% of rental Deposit - 50% of rental Late fee -10% of rental per day Late fee -10% of rental per day Lost or damaged items - Full cost of replacement Lost or damaged items - Full cost of replacement S-053 Building Plan Check Building permit fees: PLAN CHECK fee structure NOTE: Building valuations are based on the Building Standards published by the State of California in April of each year. Valuation in $ 1-1000 $38 $38 1001-1100 $44 $44 1101-1200 $49 $49 1201-1300 $55 $55 1301-1400 $60 $60 1401-1500 $65 $65 1501-1600 $70 $70 1601-1700 $74 $74 1701-1800 $81 $81 1801-1900 $88 $88 1901-2000 $94 $94 2001-3000 $100 $100 3001-4000 $107 $107 4001-5000 $111 $111 5001-6000 $118 $118 6001-7000 $122 $122 7001-8000 $126 $126 8001-9000 $133 $133 9000-10000 $137 $137 10001-11000 $146 $146 11001-12000 $150 $150 12001-13000 $156 $156 13001-14000 $164 $164 14001-15000 $167 $167 15001-16000 $172 $172 16001-17000 $175 $175 17001-18000 $180 $180 18001-19000 $182 $182 19001-20000 $186 $186 20001-21000 $191 $191 21001-22000 $195 $195 22001-23000 $202 $202 23001-24000 $205 $205 24001-25000 $209 $209 25001-26000 $213 $213 26001-27000 $218 $218 27001-28000 $222 $222 28001-29000 $228 $228 29001-30000 $231 $231 30001-31000 $235 $235 31001-32000 $238 $238 32001-33000 $243 $243 33001-34000 $246 $246 34001-35000 $252 $252 File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 4 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 35001-36000 $257 $257 36001-37000 $261 $261 37001-38000 $265 $265 38001-39000 $269 $269 39001-40000 $273 $273 40001-41000 $275 $275 41001-42000 $277 $277 42001-43000 $280 $280 43001-44000 $284 $284 44001-45000 $287 $287 45001-46000 $290 $290 46001-47000 $292 $292 47001-48000 $295 $295 48001-49000 $296 $296 49001-50000 $300 $300 50001-51000 $302 $302 51001-52000 $304 $304 52001-53000 $310 $310 53001-54000 $313 $313 54001-55000 $315 $315 55001-56000 $318 $318 56001-57000 $320 $320 57001-58000 $323 $323 58001-59000 $327 $327 59001-60000 $329 $329 60001-61000 $331 $331 61001-62000 $335 $335 62001-63000 $338 $338 63001-64000 $340 $340 64001-65000 $343 $343 65001-66000 $347 $347 66001-67000 $349 $349 67001-68000 $353 $353 68001-69000 $354 $354 69001-70000 $356 $356 70001-71000 $359 $359 71001-72000 $363 $363 72001-73000 $366 $366 73001-74000 $370 $370 74001-75000 $373 $373 75001-76000 $375 $375 76001-77000 $377 $377 77001-78000 $382 $382 78001-79000 $384 $384 79001-80000 $386 $386 80001-81000 $389 $389 81001-82000 $392 $392 82001-83000 $395 $395 83001-84000 $398 $398 84001-85000 $400 $400 85001-86000 $402 $402 86001-87000 $405 $405 87001-88000 $410 $410 88001-89000 $411 $411 89001-90000 $413 $413 90001-91000 $417 $417 91001-92000 $421 $421 92001-93000 $423 $423 93001-94000 $427 $427 94001-95000 $429 $429 95001-96000 $432 $432 96001-97000 $436 $436 97001-98000 $438 $438 98001-99000 $440 $440 99001-100000 $443 $443 above $ 100,000 valuation 65% of building permit fee 65% of building permit fee S-053 Investigation fee--work without permit ( Sec7-18.3) For reconvert inspections $94 $94 S-053 Inspection due to temporary certificate ( Sec 17-18.6)$33 $33 S-053 Fee waiver - Solar Panel Installation permits Waive all related City fees for the installation of solar panels (per Council action on 2-16-2010). Waive all related City fees for the installation of solar panels (per Council action on 2-16-2010). S-054 Building InspectionBuilding permit fees: PERMIT FEE (Sec 17-18.3) NOTE: Building valuations are based on the Building Standards published by the State of California in April of each year. Valuation in $ 1-1000 $57 $57 1001-1100 $65 $65 1101-1200 $73 $73 1201-1300 $82 $82 1301-1400 $93 $93 1401-1500 $101 $101 1501-1600 $110 $110 1601-1700 $119 $119 1701-1800 $126 $126 1801-1900 $135 $135 1901-2000 $146 $146 2001-3000 $154 $154 3001-4000 $162 $162 4001-5000 $172 $172 5001-6000 $180 $180 6001-7000 $189 $189 7001-8000 $197 $197 8001-9000 $207 $207 File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 5 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 9000-10000 $216 $216 10001-11000 $223 $223 11001-12000 $232 $232 12001-13000 $241 $241 13001-14000 $249 $249 14001-15000 $257 $257 15001-16000 $264 $264 16001-17000 $269 $269 17001-18000 $276 $276 18001-19000 $282 $282 19001-20000 $290 $290 20001-21000 $295 $295 21001-22000 $302 $302 22001-23000 $310 $310 23001-24000 $317 $317 24001-25000 $322 $322 25001-26000 $329 $329 26001-27000 $335 $335 27001-28000 $341 $341 28001-29000 $348 $348 29001-30000 $355 $355 30001-31000 $362 $362 31001-32000 $370 $370 32001-33000 $375 $375 33001-34000 $383 $383 34001-35000 $387 $387 35001-36000 $395 $395 36001-37000 $400 $400 37001-38000 $408 $408 38001-39000 $413 $413 39001-40000 $420 $420 40001-41000 $423 $423 41001-42000 $428 $428 42001-43000 $432 $432 43001-44000 $437 $437 44001-45000 $440 $440 45001-46000 $445 $445 46001-47000 $449 $449 47001-48000 $453 $453 48001-49000 $457 $457 49001-50000 $462 $462 50001-51000 $465 $465 51001-52000 $470 $470 52001-53000 $476 $476 53001-54000 $480 $480 54001-55000 $485 $485 55001-56000 $489 $489 56001-57000 $494 $494 57001-58000 $497 $497 58001-59000 $502 $502 59001-60000 $506 $506 60001-61000 $510 $510 61001-62000 $513 $513 62001-63000 $519 $519 63001-64000 $522 $522 64001-65000 $526 $526 65001-66000 $532 $532 66001-67000 $537 $537 67001-68000 $542 $542 68001-69000 $547 $547 69001-70000 $550 $550 70001-71000 $555 $555 71001-72000 $559 $559 72001-73000 $564 $564 73001-74000 $567 $567 74001-75000 $572 $572 75001-76000 $576 $576 76001-77000 $580 $580 77001-78000 $585 $585 78001-79000 $589 $589 79001-80000 $593 $593 80001-81000 $597 $597 81001-82000 $604 $604 82001-83000 $607 $607 83001-84000 $613 $613 84001-85000 $616 $616 85001-86000 $620 $620 86001-87000 $623 $623 87001-88000 $629 $629 88001-89000 $632 $632 89001-90000 $637 $637 90001-91000 $642 $642 91001-92000 $646 $646 92001-93000 $650 $650 93001-94000 $656 $656 94001-95000 $659 $659 95001-96000 $665 $665 96001-97000 $669 $669 97001-98000 $674 $674 98001-99000 $677 $677 99001-100000 $682 $682 100,001-500K: first $100K $682 $682 100,001-500K: ea addtl $1K, or fraction thereof, to $500K $4.50 $4.50 500K and up: first $500K $2,437 $2,437 500K and up: each addttional $1K or fraction thereof $3.75 $3.75 Work without permit Double the permit fee (stipulated in Municipal Code)Double the permit fee (stipulated in Municipal Code) File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 6 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 Energy Compliance Fee Equal to 5% of the building permit fee, with a minimum of $20. This applies to all new habitable addition, commercial or residential. THIS FEE IS SET BY THE STATE. Equal to 5% of the building permit fee, with a minimum of $20. This applies to all new habitable addition, commercial or residential. THIS FEE IS SET BY THE STATE. Strong Motion Instrumentation Program (SMIP) fee (does not apply to pools, spas, reroofs or signs with a foundation) SMIP FEES ARE SET BY THE STATE.SMIP FEES ARE SET BY THE STATE. Minimum 0.50 0.50 Residential $0.00010 x valuation $0.00010 x valuation Commercial $0.00021 x valuation $0.00021 x valuation S-054 MECHANICAL FEES (Sec 7-77) (cont'd) Issuance fee-- mechanical $22.10 $22.10 FAU Air/Furnace: up to 100,000 BTU $15.20 $15.20 FAU Air/Furnace: over 100,000 BTU $29.00 $29.00 Heater (suspended, recessed, floor)$15.20 $15.20 Appliance vent installed & not included in appliance permit $15.20 $15.20 Refrigeration unit, comfort cooling, absorbent unit $15.20 $15.20 Compressor or boiler: not over 3 HP & up to 100,000 BTU $17.70 $17.70 Compressor or boiler: 3 HP - 15 HP or 100k -500K BTU $21.50 $21.50 Compressor or boiler: 15 HP - 30 HP or 500K - 1 mil BTU $36.60 $36.60 Compressor or boiler: 30 HP - 50HP or 1 mil - 1.5 mil BTU $51.70 $51.70 Compressor or boiler: over 50 HP or over 1.75 mil BTU $65.40 $65.40 Air handling unit - not over 10,000 CFM $15.20 $15.20 Air handling unit - over 10,000 CFM $21.50 $21.50 Evaporative cooler $11.30 $11.30 Vent fan connected to a single duct $15.20 $15.20 Ventilation system not apart of FAU system $15.20 $15.20 Hood served by a mechanical exhaust $15.20 $15.20 Registers / inlets / outlets $11.30 $11.30 Fire dampers $11.30 $11.30 Duct extension $11.30 $11.30 Investigation fee-- work without permit(Sec 7-77)$198 $198Work without permit Double the permit fee (stipulated in Municipal Code)Double the permit fee (stipulated in Municipal Code) S-054 ELECTRICAL PERMIT fees: (Sec7-49.4) (cont'd) Issuance fee $22.10 $22.10 Outlets: Lights, switches, receptacles First 20 $1.10 each $1.10 each Outlets: Lights, switches, receptacles : Add'l $0.75 each $0.75 each Lighting fixture: first 20 $1.10 each $1.10 each Lighting fixture: add'l $0.75 each $0.75 each Fixed appliance not over 1 HP $5.90 $5.90 Power appraratus & Large appl: Up to 1 incl $5.90 $5.90 Power appraratus & Large appl: Over 1 to 10 incl.$8.80 $8.80 Power apparatus & Large appl: Over 10 to 50 incl.$20.60 $20.60 Power apparatus & Large appl: Over 50 to 100 incl.$44.10 $44.10 Power apparatus & Large appl: Over 100 $65 $65 Service: 0-200 A. Under 600 V $22 $22 Service: 201-1000 A. Under 600 V $51 $51 Service: Over 1000 A Under 600 V $88 $88 Temporary Power Pole $19 $19 Sub Pole $12 $12 Sign include 1 circuit $29 $29 Sign add'l circuits $8 $8 Pool/spa $51 $51 Pole lighting: for 1-6 $7.25 per light $7.25 per light Pole lighting: over 6 $4.50 per light $4.50 per lightInvestigation fee--work without permit(sec7-49.4)$198 $198 Work without permit Double the permit fee (stipulated in Municipal Code)Double the permit fee (stipulated in Municipal Code) S-054 (cont'd) PLUMBING PERMIT fees: (Sec 7-88) Issuance fee $22.10 $22.10 Any fixture $8.80 $8.80 Gas piping ( 1-5 outlets)$8.80 $8.80 Gas piping (add'l outlets)$2.90 $2.90 Pool/ spa $22.10 $22.10 Private sewage systems $51.00 $51.00 Instl. Alt. Repair Piping $14.60 $14.60 Floor Sinks/ drains $8.80 $8.80 Backflow, sprinkler system $8.80 $8.80 Vacuum breakers (1-5)$8.80 $8.80 Vacuum breakers ( over 5)$2.90 $2.90 P - Trap $8.80 $8.80 Grease Trap $17.70 $17.70 Work without permit Double the permit fee (stipulated in Municipal Code)Double the permit fee (stipulated in Municipal Code) S-055 Building Supplemental Plan Check & Inspection One - hour minimum One - hour minimum Building inspector -- per hour $54.00 $54.00 Plan Check engineer-- per hour n/a n/a Deputy Building official -- per hour $84.00 $84.00 Building official-- per hour n/a n/a After hours inspection Charged at minimum of 2 hours Charged at minimum of 2 hours All in-house plan checks after the 1st and 2nd check: one-time supplemental plan check fee when plans are incomplete or not corrected $84.00 $84.00 Consultants - Expedited fee Cost plus 50% City administrative fee Cost plus 50% City administrative fee Construction and demolition debris recycling review fee File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 7 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 495 496 497 498 Administrative Cost Recovery Fee $75.00 ( To cover the cost of staff time and materials to review and process documentation related to the administration of the Construction Debris Recycling ordinance ) $75.00 ( To cover the cost of staff time and materials to review and process documentation related to the administration of the Construction Debris Recycling ordinance ) Performance Security Deposit (Deposited with the Waste Diversion Plan of the Public Works Department. Deposit will be refunded after compliance with the Construction Debris Recycling ordinance. If Construction debris is not recycled, or if there are no records of having done so, the deposit will be forfeited. Single family homes and duplexes: $100 per permit valutaion up to $100,000 $250 per permit valuation over $100,000 Condominiums and apartments: $500 Exception: modification and alteration work to an exisitng condominium or apartment indiviidual unit shall deposit the same amount as those specified to single family homes and duplexes. Commercial, industrial and other private covered projects: $500 for permit valuation up to $100,000 $1,000 for permit valuatio over $100,000 Single family homes and duplexes: $100 per permit valutaion up to $100,000 $250 per permit valuation over $100,000 Condominiums and apartments: $500 Exception: modification and alteration work to an exisitng condominium or apartment indiviidual unit shall deposit the same amount as those specified to single family homes and duplexes. Commercial, industrial and other private covered projects: $500 for permit valuation up to $100,000 $1,000 for permit valuatio over $100,000 Temporary Certificate of Occupancy( TCO ) $330.00 $330.00 To enable applicant to occupy the premises prior to completing all of the required work on the plans. Permit fee will be for additonal inspections, outside of the code required final inspections, to give owner a list of life- safety items to complete before occupying the space, thereby deferring the completion of non-life safety items until Final Inspection approval. S-056 Building permit extension $118 $118 S-056 Permit authorizing noises prohibited (Sec 15-95)$28 $28 S-057 Driveway Approach Inspection Deposit: $970 each, $970 min. Fee: $103 each, $103 minimum Deposit: $970 each, $970 min. Fee: $103 each, $103 minimum S-058 Sidewalk Inspection S-058 Sidewalk (no plan check required)Deposit:$4.00/sq ft, $766 min; Fee: $0.10/sf, $255 minimum. Deposit:$4.00/sq ft, $766 min; Fee: $0.10/sf, $255 minimum. S-058 Misc fee: Sidewalk by city $4.00/sf; $766 minimum $4.00/sf; $766 minimum S-059 Curb Drain Inspection S-059 Curb drain (4" core drill)-- no plan check required Deposit: $155 each, $155 min; Fee: $51.50 each, $103 minimum Deposit: $155 each, $155 min; Fee: $51.50 each, $103 minimum S-059 Curb drain (box culvert) -- no plan check required Deposit: $383 each, $383 min; Fee: $80 each, $103 minimum Deposit: $383 each, $383 min; Fee: $80 each, $103 minimum S-059 Curb and gutter (repair or replacment)--no plan check required Deposit: $ 30.00 /lf, $971 minimum; Fee: $0.60/lf, $60 minimum Deposit: $ 30.00 /lf, $971 minimum; Fee: $0.60/lf, $60 minimum S-060 Paving Inspection S-060 A.C. paving Deposit:$3.90/sf, $703 min; Fee: $0.39/sf, $115 minimum Deposit:$3.90/sf, $703 min; Fee: $0.39/sf, $115 minimum S-060 P.C.C. paving Deposit: $6.50/sf, $1,022 min; Fee: $1.13 /sf, $232 minimum Deposit: $6.50/sf, $1,022 min; Fee: $1.13 /sf, $232 minimum S-060 Misc fee --A.C. paving by City $3.90/sf; $703 minimum $3.90/sf; $703 minimum S-060 Misc fee -- P.C.C. paving by City $6.50 /sf; $1,022 minimum $6.50 /sf; $1,022 minimum S-061 Tree Well Inspection S-061 Tree wells (no plan check required)Deposit: $511 each, $511 minimum; Fee:$84 each, $84 minimum Deposit: $511 each, $511 minimum; Fee:$84 each, $84 minimum S-061 Other fees: S-061 Street trees (installed) - residential Deposit:$ 127 each, $127 minimum; Fee: $27 each, $33 minimum Deposit:$ 127 each, $127 minimum; Fee: $27 each, $33 minimum S-061 Street trees (installed) - commercial Deposit:$ 204 each, $204 minimum; Fee: $27 each, $33 minimum Deposit:$ 204 each, $204 minimum; Fee: $27 each, $33 minimum S-061 Street trees by City (installation)- residential $127 each $127 each S-061 Street trees by City (installation)- commercial $204 each $204 each S-061 Tree well by City (excludes saw cut, if any)$511 each $511 each S-061 Residential Tree Removal Request: S-061 Request for tree removal because tree blocks satellite dish, view or unwanted trees in the City easement that were never planted, maintained or approved by the City Per tree -- $14.57 per inch of trunk diameter, plus administrative fee of $25. Planning department - Tree removal permit for private property $45 plus $ 25 for each additional tree (see S -004). Per tree -- $14.57 per inch of trunk diameter, plus administrative fee of $25. Planning department - Tree removal permit for private property $45 plus $ 25 for each additional tree (see S -004). S-061 Residential Tree Trimming Request: S-061 Request for tree trimming more frequently than the City's schedule, currently every 5 years. $68.00 per tree ( this fee includes the contract cost plus administrative fee) $68.00 per tree ( this fee includes the contract cost plus administrative fee) S-061 Miscellaneous public works fees S-061 All other inspections for Class II permits not previously listed-- each $33.00 $33.00 S-061 All other Class III permits not previously listed - each S-061 Advertising vehicle (sec 3-1(b))Fee: $3.15 each; $15.75 minimum Fee: $3.15 each; $15.75 minimum S-061 Industrial waste Fee: $140 each ; $140 minimum Fee: $140 each ; $140 minimum S-061 Parking permits Fee : $15.75 each; $15.75 minimum Fee : $15.75 each; $15.75 minimum S-061 Draining of Swimming pool into Sewer manhole- permit $95 $95 S-062 Special Inspection Service S-062 Special Inspection - realtor requests to research and inspect a site to insure code compliance $197 $197 S-062 National Pollutant Discharge Emission System (NPDES) site inspection fee $69 per hour, 1-hour minimum $69 per hour, 1-hour minimum File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 8 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 S-062 Traffic Committee fee - requests to survey and study applications & requests for parking restrictions $55 $55 S-063 Realtor Research Service -- requests to research a property file $30 per address $30 per address S-064 Special Business License Regulation Reviewing,background, premises, operation and requirements of specified business activities which create a threat to the public health, safety and morals. Examples include gun shops, massage parlors and pawn shops. S-064 Bingo permit(Sec 5-41)$55 renewable annually $55 renewable annually S-064 Solicitation permit-- commercial $25 first time; $12.50 renewal $25 first time; $12.50 renewal S-064 Solicitation permit-- non-commercial $25 first time; $12.50 renewal $25 first time; $12.50 renewal S-064 Games of skill or science permit(sec 5-84)$32 per game, per year. Maximum of 3 games without an unclassified use permit. Game can be video, coin operated pool table, etc. $32 per game, per year. Maximum of 3 games without an unclassified use permit. Game can be video, coin operated pool table, etc. S-064 Hypnotist permit $55 renewable annually $55 renewable annually S-064 Fortune teller permit $102 per year $102 per year S-064 Massage therapist permit $102 first time permit fee; $55 renewal $102 first time permit fee; $55 renewal S-064 Pet store permit $64 $64 S-064 Mobile Food Vendor permit $55 $55 S-064 Vehicles for hire $35 per vehicle per year; driver permit application completed by each driver and turned in to PD. Fees are also paid at P.D. -- permit cost is $10.00, plus any applicable Dept of Justice fee. If applicant is substituting new vehicle for another, a Substitution of Vehicle application must be completed. $35 per vehicle per year; driver permit application completed by each driver and turned in to PD. Fees are also paid at P.D. -- permit cost is $10.00, plus any applicable Dept of Justice fee. If applicant is substituting new vehicle for another, a Substitution of Vehicle application must be completed. S-064 Other Permits / Special Business License Regulations Actual cost to process the permit, including cost of background check, on-site inspection, review, etc undertaken by the other departments. Actual cost to process the permit, including cost of background check, on-site inspection, review, etc undertaken by the other departments. S-065 Alcoholic Beverage Permit Police Dept- provide on-site compliance inspection $215 $215 S-066 Zoning Code Enforcement: S-066 Administrative citations For: sign permit required failure to subscribe for rubbish collection service waste containers in view S-066 For: Unauthorized Waste Containers Impound $500 - first offense; $1,000 second offense; Plus: $ 25 per day of storage, and the Materials Recovery Facility (MRF) processing rate per ton of waste in the box impounded. $500 - first offense; $1,000 second offense; Plus: $ 25 per day of storage, and the Materials Recovery Facility (MRF) processing rate per ton of waste in the box impounded. Permitting water to flow on public streets First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. Precise plan compliance First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. Dumping on public or private property First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. Precise plan compliance First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. Permitting water to flow on public streets First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. S-066 For all other violations of WCMC:First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. First citation = $100; Second citation within one year = $ 200; Third citation within one year = $500. Late fee = 10% of fine. S-067 Vehicle Code Enforcement ***Monthly remittance from Court*****Monthly remittance from Court** S-068 Parking Enforcement (Per Municipal code)SB 857, the court's funding trailer bill to the State's FY 2010- 2011 budget, imposed a new $3 fee on all parking citations collected by local agencies to fund trial court operations. The fee became operative on 12-7-2010 and will sunset on 7- 1-2013 unless subsequent legislation or budget proposals extend or repeal the sunset date. The fee schedule below will recoup the State surcharge and administrative costs incurred by the City. MC 15-12: Vehicle on private property $60 $65 MC 15-13A: Vehicle for sale offstreet pkg $80 $85 First citation =$40; late fee= $15; All subsequent for same violation=$80; late fee = $30 First citation =$40; late fee= $15; All subsequent for same violation=$80; late fee = $30 II. PUBLIC SAFETY SERVICES File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 9 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 MC 15-13B8: Vehicle for sale offstreet pkg presumption $80 $85 MC 15-14A1: Inop vehicle front yard or public $125 $130 MC 22-9: No drv/park/stop City prop w/o permit $60 $65 MC 22-79 : No veh/ped on bike lanes $60 $65 MC 22-166: No stopping/pkg zone signs $60 $65 MC 22-168A: No stop/stand/park divisional island $55 $60 MC 22-168B: No stop/stand/park public walkway $60 $65 MC 22-168C: No stop/stand/park posted/painted $55 $60 MC 22-168E: No stop/stand/park fire/police station $80 $85 MC 22-168G: No stop/stand/park/25 ft stop/yellow $55 $60 MC 22-168H: No stop/stand/park/20 ft crosswalk $55 $60 MC 22-169A : No stop/stand/park within parkway $55 $60 MC 22-169B: No stop/stand/park within intersection $55 $60 MC 22-171: No stop/stand/park in bus zone $55 $60 MC 22-172B: No pkg adjacent school property $55 $60 MC 22-173: Parking prohibited narrow street $55 $60 MC 22-173B: No parking on narrow street $55 $60 MC 22-174: No pkg certain day or hours posted $55 $60 MC 22-176: Curb zones & time limit parking $55 $60 MC 22-176A: Loading zone yellow curb $55 $60 MC 22-176B: White curb marked pass only 3 min $55 $60MC 22-176C:White curb marked mail drop only $55 $60 MC 22-176D : Green curb marked pass cars only $55 $60 MC 22-176E: No park/stand times posted signs $55 $60 MC 22-176F: Blue curb handicapped parking only $80 $85 MC 22-178: No park/stand/stop load/unload $55 $60 MC 22-179B: Must park within space $55 $60 MC 22-180: Must park parallel unless marked $55 $60 MC 22-181A: Diagonal parking within limits $55 $60 MC 22-182A: Park lefthand curb unless sign pro $55 $60 MC 22-182B :No parking lefthand curb $60 $65 MC 22-183: No park selling/offering roadway $60 $65 MC 22-183B: No washing/serv/repair on highway $60 $65 MC 22-183C: No selling on roadway $60 $65 MC 22-184A: Parking of commercial veh/residential $60 $65 MC 22-185: Parking trailers, etc., prohibited $60 $65 MC 22-186: No park unattended haz mat vehicle $60 $65 MC 22-188C: No parking posted firelane private property $70 $75 MC 26-391H: No parking/storing commercial vehicle residential $215 $220 MC26- 391I: No vehicles on private property $55 $60 MC 26-391J: No park/store vehicle unpaved yard $55 $60 MC 26-581J: No parking commercial veh/outside sp com zone $255 $260 Enhanced Penalty Schedule under Neighborhood Parking Protection Zones - approved by City Council on 9-7-2004, Resolution # 2004-74. Enhanced Penalty Schedule under Neighborhood Parking Protection Zones - approved by City Council on 9-7-2004, Resolution # 2004-74. In designated Neighborhood Parking Protection Zones (NPPZ) -- Double the regular rate of WCMC Section 22-174.Double the regular rate of WCMC Section 22-174. (Per Vehicle code)These fines may be subject to change in conformance with Uniform Bail and Penalty Schedules that may be adopted by the Judicial Council of California.VC 5200: Must have 2 license plates $60 $65 VC 5204: Must have current tab rear plate $60 $108 VC 5204A: Must have current tab $60 $108 VC 21113A: Parking on public grounds $55 $60 VC 22500A: No park/stand/stop within intersection $60 $65 VC 22500B : No park/stand/stop on crosswalk $60 $65 VC 22500D: No park/stand/stop 15 ft fire station $60 $65 VC 22500E: No park/stand/stop front driveway $60 $65 VC 22500F: No park/stand/stop on sidewalk $60 $65 VC 22500G: No park/stand/stop highway work $60 $65 VC 22500H :No park/stand/stop on roadway side of parked vehicle $60 $65 VC 22500I: No park/stand/stop marked bus stop $275 $280 VC 22500J: No park/tube or tunnel $50 $55 VC 22500K: No park/ upon a bridge $50 $55 VC 22500.1: No stop/stand/park firelane $80 $85 VC22502A: Must park within 18" from curb $55 $60 VC 22507.8: No pkg stall/space disabled person $350 $400 VC 22507.8C: Obstructing handicapped access $145 $195 V C22514: No park/stand/stop 15 ft fire hydrant $55 $60 VC 22522: No park within 3 ft sidewalk acc ramp $70 $75 VC 4000A: Unregistered vehicle Separate State / DMV rules Separate State / DMV rules Late payment penalty $40 late penalty after 6 weeks from issuance date $40 late penalty after 6 weeks from issuance date S-068 Civic Center parking fees Park and Ride ( all day )Flat fee ranging from $0.50 to $6.00 Flat fee ranging from $0.50 to $6.00 Hourly Hourly rate ranging from $0.10 to $2.00 Hourly rate ranging from $0.10 to $2.00 Parking Validation Parking validation - coupon towards next visit for up to one hour credit for any West Covina city resident / business owner conducting business at City Hall. Parking validation - coupon towards next visit for up to one hour credit for any West Covina city resident / business owner conducting business at City Hall. S-069 Residential Parking Permit Processing $15 $15 S-070 Restricted Parking Area Processing $15 $15 Handicapped resident $0 $0 Others $439 $439 S-071 Police False Alarm Response (Sec 4.5-7) File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 10 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 S-071 1st to 3rd response in a 365 day period $0 $0 S-071 4th to 6th false alarm in a 365-day period $123 per response $123 per response S-071 7th and any subsequent false alarm in a 365- day period $148 ; activation will be discontinued for 30 days for each successive false alarm received. Failure to pay wtihin 30 days -- cessation of police false alarm response to further activations. $148 ; activation will be discontinued for 30 days for each successive false alarm received. Failure to pay wtihin 30 days -- cessation of police false alarm response to further activations. S-072 Multiple (Police) Responses Party - $213 after first warning: Bar - $213 after first warning: Party - $213 after first warning: Bar - $213 after first warning: Administrative Penalties: MC 15-85 - Loud and unnecessary noises prohibited generally MC 15-94 Radios, television sets, and similar devices Fee established by City Resolution # 2008-65 effective January 3, 2009: First offense - $100 Second offense within one year - $200 Third and subsequent citations within one year - $500 Fee established by City Resolution # 2008-65 effective January 3, 2009: First offense - $100 Second offense within one year - $200 Third and subsequent citations within one year - $500 Administrative Penalties: MC 15-100 - Prohibition against causing or attempting to cause graffiti MC 15-101 (a) - Selling or loaning implement used to cause graffiti MC 15-102 - Possession of graffiti implement Fee established by City Council under Resolution # 2008-82 effective February 13, 2009: Parents or legal guardian of of juvenile offenders would be liable for administrative fine of $1,000 ( maximum allowed by law ). Fee established by City Council under Resolution # 2008-82 effective February 13, 2009: Parents or legal guardian of of juvenile offenders would be liable for administrative fine of $1,000 ( maximum allowed by law ). Administrative Penalties: MC 15-103 - Removal of graffiti Fee established by City Council under Resolution # 2008-82 effective February 13, 2009: Private and commercial property owners who refuse to clean up graffiti on their propeprty after written notice may be subject to administrative fine of $1,000. Fee established by City Council under Resolution # 2008-82 effective February 13, 2009: Private and commercial property owners who refuse to clean up graffiti on their propeprty after written notice may be subject to administrative fine of $1,000. S-073 Stored/Abandoned Vehicle Release $170 $170 S-074 Public property vehicle abatement (NOT LISTED IN WCMC) NA NA S-075 Statutory Offender Registration AB 1340 in 1999, Penal code section 290(F) does NOT allow any entity to require a person to pay a fee to register or update his/her registration annually. AB 1340 in 1999, Penal code section 290(F) does NOT allow any entity to require a person to pay a fee to register or update his/her registration annually. S-076 Clearance Letter Processing $8 $8 S-077 Gun Permit $993 or the maximum allowed by law.$993 or the maximum allowed by law. S-078 Correction Inspection / Sign - Off -- The County does this. ---- The County does this. -- S-079 DUI Accident Response Investigation Fire Dept - special service DUI accident Police Dept DUI accident fee S-080 DUI Arrest and Report $478 if there is a conviction $478 if there is a conviction S-081 Jail Booking $78 $78 S-081 Jail Booking -Contract between City of Baldwin Park and City of West Covina for Temporary Incarceration of Prisoners $105 per Baldwin Park prisoner booked at West Covina.$105 per Baldwin Park prisoner booked at West Covina. S-081 Juvenile Detention $ 78 per hour; $19.50 per quarter hour $ 78 per hour; $19.50 per quarter hour S-082 Police Crime Report Reproduction $0.25 per page or the maximum allowed by Public Records Act. IF CRIME REPORT IS OVER 5 YEARS OLD, ADD ACTUAL COST OF RETRIEVAL FROM PRIVATE STORAGE FACILITY. $0.25 per page or the maximum allowed by Public Records Act. IF CRIME REPORT IS OVER 5 YEARS OLD, ADD ACTUAL COST OF RETRIEVAL FROM PRIVATE STORAGE FACILITY. S-083 Police Media Reproduction $24.00 $24.00 S-084 Crosswalk Protection Continue to charge County for 40% share for 2 crosswalks. However, no charge to schools for the remaining crosswalks. Continue to charge County for 40% share for 2 crosswalks. However, no charge to schools for the remaining crosswalks. S-085 Animal License / Control (Sec 6-38)Done by County Done by County Dog license Licensing fee: Unaltered dog - $60; Altered - $22; For qualified senior citizens - $10. Senior citizen discount criteria - 62 years of age or older, meet HUD low income guidlines, with a spayed or neutered pet. One discount per home with a letter from City Hall. Late Fee: Senior citizen - 1/2 of License fee; All others - Equal to one year license ( in addition to the license itself) Licensing fee: Unaltered dog - $60; Altered - $22; For senior citizens - $10. Senior citizen discount criteria - 60 years of age or older, with a spayed or neutered pet. One discount per home. Late Fee: Senior citizen - 1/2 of License fee; All others - Equal to one year license ( in addition to the license itself) Field Enforcement Fee -- for any delinquent license renewed in the field $40 per license in addition to any past due licensing fees $40 per license in addition to any past due licensing fees Barking dog complaints - code enforcement administrative fee Code enforcement ordinance is still being developed. These fees will not be charged until Council approves ordinance at a later time. Code enforcement ordinance is still being developed. These fees will not be charged until Council approves ordinance at a later time. Cat license - voluntary $10 unaltered; $5 - spayed; $20 late fee $10 unaltered; $5 - spayed; $20 late fee Permit to keep a wild but not dangerous or potentially dangerous animal (Sec 6-5) $25.50 , valid for 1 year (stipulated in Code)$25.50 , valid for 1 year (stipulated in Code) $1,200 (allowed under California Government Code Sections 53155; cannot exceed $12,000 ) $1,200 (allowed under California Government Code Sections 53155; cannot exceed $12,000 ) File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 11 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 647 648 649 650 651 652 653 654 655 656 657 658 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 678 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 745 746 Permit to exhibit wild and dangerous animals (Sec 6-6)Cost of personnel involved, including City overhead.Cost of personnel involved, including City overhead. S-086 Fire Code Enforcement Inspection Zero percent recovery set by Council in 1994; no fees Zero percent recovery set by Council in 1994; no fees S-087 Fire Code Permit Review (Sec 10-27) Fire Permits:(all annual fees except those marked with an asterisk*) For each permit:For each permit: Aerosol products $300 $300 Asbestos removal : up to 20,000 sq ft *$200 $200 Asbestos removal: over $ 20,000 sq ft *$225 $225 Automotive wrecking yards $375 $375 Battery system $275 $275 Bowling pin or alley refinishing $325 $325 Candles & open flames in assembly areas*$100 $100 Carnivals and fairs: *See Special Events See Special Events Christmas tree lots *$213 $213 Combustible fiber storage handling $275 $275 Combustible material storage $300 $300 Combustible rubbish handling operation $225 $225 Compressed gases/ medical gas systems $200 $200 Cryogens $300 $300 Dry cleaning plants $235 $235 Dust collection systems/producing operations $250 $250 Exhibits and trade shows $200 $200 Explosives or blasting agents $250 $250 Fire hydrant use & water control valves $50 $50 Fire hydrant - removal from service $100 $100 Fireworks dispay (moved from S-101) Up to 115 devices $300 $300 More than 115 devices $600 $600 Flammable or combustible liquids $225 $225 Garages - repair $267 $267 Hazardour materials permit ( vapor extraction unit)See hazardous production materials See hazardous production materials Hazardous production materials $300 $300 High piled combustible storage $250 $250 Junk yards $225 $225 Liquid / gas fueled equipment $100 $100 Liquefied petroleum gas storage $150 $150 Liquid/ gas fueled vehicles or equipment in assembly areas $100 $100 Lumber yards $200 $200 Magnesium working $125 $125 Malls/kiosks/concessions (assembly-vehicle display)$100 $100 Matches manufacture/storage $250 $250 Motor vehicle fuel dispensing station $161 $161 Occupant load increase*$240 $240 Open pit barbecues/recreational fires/open burning*$50 $50 Organic coatings $225 $225 Oven, industrial baking & drying $125 $125 Parade floats*$100 $100 Places of assembly - 50 or more occupants $213 $213 Production facilities - film permit $200 $200 Pyrotechnical special effects material*$150 $150 Radioactive materials $175 $175 Refrigeration equipment $161 $161 Special events*$161 $161 Spraying or dipping $200 $200 Tents, canopies & temp membrane structures *$161 $161 Tire storage $175 $175 Waste material handling plant $250 $250 Welding and cutting operations $100 $100 Wood products $200 $200 Flammable Liquid Storage Underground tank installation $450 $450 Above-ground tank installation $450 $450 Under-ground tank removal $450 $450 Above-ground tank removal $450 $450 Vapor recovery modifications, per hour $100 $100 High Pile Storage Plans: High pile storage ( for storage rack plan )$100 administrative fee; Plus consultants' hourly rate $100 administrative fee; Plus consultants' hourly rate S-088 State-Mandated Inspection License inspection (Adult or Child)$50 (or max allowed by law)$50 (or max allowed by law) Day care - residential (Adult or Child)$50 (or max allowed by law)$50 (or max allowed by law) Day care - commercial (Adult or Child)$350 $350 Convalescent hospital $500 $500 Medical facility $500 $500 Schools No charge to schools No charge to schools High rise ( up to 6th floor)$1,600 $1,600 High rise (per floor above 6th floor)$75 $75 Hospitals $1,800 $1,800 Hotels, motels, apartment houses (R-1) up to 20 units $161 $161 21 to 40 units $267 $267 41 to 60 units $374 $374 over 60 units $481 $481 S-089 Fire Reinspection Non-Compliance / Reinspections Non Compliance - failure to comply with orders, tags, or notices $550 $550 3rd and subsequent reinspections $427 $427 S-090 Fire Alarm System Plan Check / Inspection Fees Fire Alarm System Plan Check/Inspection (Includes 3 plan checks & 2 inspections) Fire alarm systems -- (with FACP) -- base fee $250 $250 File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 12 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 747 748 751 753 754 755 756 757 758 759 760 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 793 794 795 796 797 798 799 800 801 802 803 806 807 808 809 812 813 814 815 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 Additional devices (each)$17 $17 Modifications to existing systems $150 $150 Additional fee assessments: Multiple plan checks ( 4 or more) -- per hour:$100 $100 Expedited plan checks by consultants:$100 expedited fee; $100 administrative fee; Plus consultants' hourly rate $100 expedited fee; $100 administrative fee; Plus consultants' hourly rate 3rd and subsequent reinspections - per hour $100 $100 After hours inspections - 3 hour minimum $300 $300 Expedited inspections - 2 hour minimum $200 $200 Unscheduled inspections -1.5 hr minimum $150 $150 Consultant reviews $100 administrative fee; Plus consultants' hourly rate $100 administrative fee; Plus consultants' hourly rate S-091 Fire Suppression Plan Check / Inspection Fire Sprinkler Systems ( includes 3 plan checks & 2 inspections) OH sprinklers (residential) - unlimited heads $350 $350 OH sprinklers (commercial) - New construction and T.I.'s Up to 50 heads $350 $350 51 to 100 heads $475 $475 101 to 250 heads $675 $675 more than 250 heads $975 $975 Underground Fire Service Supply Private fire hydrants & fire line ( per detector check connection) $400 $400 Fire standpipe System/Hose Stations Class I, II, III and Article 81 (per system/station)$250 $250 Automatic Fixed Extinguising Systems Hood suppression system (wet chemical)$200 $200 FM 200 system $200 $200 Fire pumps Diesel pumps - each $300 $300 Electric pumps - each $300 $300 Water Storage Tanks Gravity tank -- each $250 $250 Pressure tank -- each $250 $250 5- year Certification test on sprinkler systems $100 per hour; 1 hour minimum $100 per hour; 1 hour minimum Additional fee assessments: Multiple plan checks ( 4 or more) -- per hour:$100 $100 Expedited plan checks by consultants:$100 expedited fee; $100 administrative fee; Plus consultants' hourly rate $100 expedited fee; $100 administrative fee; Plus consultants' hourly rate 3rd and subsequent reinspections - per hour $100 $100 After hours inspections - 3 hour minimum $300 $300 Expedited inspections - 2 hour minimum $200 $200 Unscheduled inspections - 1.5 hr minimum $150 $150 Consultant reviews $100 administrative fee; Plus rate for specific plan type $100 administrative fee; Plus rate for specific plan type Architectural Plan Check / Inspection ( includes 2 plan inspections & 2 inspections) Architectural plan review ( in house), per hour $100 $100 Construction inspections, per hour $100 $100 Consultant reviews $100 administrative fee; Plus consultants' hourly rate $100 administrative fee; Plus consultants' hourly rate Expedited Plan checks by Consultants $100 expedited fee; $100 administrative fee; Plus consultants' hourly rate $100 expedited fee; $100 administrative fee; Plus consultants' hourly rate Multiple plan checks ( 3 or more) - per hour $100 $100 Multiple inspections ( 3 or more) - per hour $100 $100 After hours inspection - 3 hour minimum $300 $300 Expedited Inspections - 2 hour minimum $200 $200 Unscheduled inspections - 1.5 hr minimum $150 $150 S-092 Private Fire Protection System Testing Smoke test $100 $100 Hydrant flow test $100 $100 S-093 Fire False Alarm Response -- per incident 1st and 2nd time (within 18-month period)Only applies to legacy bills issued prior to last year's adoption of 12 month period Only applies to legacy bills issued prior to last year's adoption of 12 month period 3rd and 4th time (within 18-month period)Only applies to legacy bills issued prior to last year's adoption of 12 month period Only applies to legacy bills issued prior to last year's adoption of 12 month period 5th and 6th time (within 18-month period)Only applies to legacy bills issued prior to last year's adoption of 12 month period Only applies to legacy bills issued prior to last year's adoption of 12 month period 7 or more times (within 18-month period)Only applies to legacy bills issued prior to last year's adoption of 12 month period Only applies to legacy bills issued prior to last year's adoption of 12 month period 1st and 2nd time (within 12-month period)$0 $0 3rd and 4th time (within 12-month period)$396 $396 5th and 6th time (within 12-month period)$792 $792 7 or more times (within 12-month period)$1,584 $1,584 S-094 Fire Company Stand-By Rate per hour:Rate per hour: Chief officer $191 $191 Engine company $415 $415 Truck company ( 4- person )N/A N/A Truck company ( 3- person )$415 $415 Paramedic ( two )$258 $258 Fire prevention $150 $150 S-095 Hazardous Materials Clean-Up Actual cost of clean - up Plus cost of Fire Personnel Stand-by Fees Actual cost of clean - up Plus cost of Fire Personnel Stand-by Fees S-096 Emergency Medical Service EMS Treatment and Transport Fee Schedule EMS Treatment and Transport Fee Schedule effective 7-1-2011. Rates are aligned with County of Los Angeles General Public Ambulance Rates, which are adjusted annually. File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 13 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 869 870 871 872 873 874 875 876 877 878 879 Basic Life Support (BLS) response L.A. County rate. Currently $863.25, subject to change. L.A. County rate. $937.75, subject to change. Advanced Life Support (ALS) response L.A. County rate. Currently $1,232.50, subject to change. L.A. County rate. $1,287.50, subject to change. Code 2 L.A. County rate. Currently $46.50, subject to change. L.A. County rate. $48.50, subject to change. Code 3 L.A. County rate. Currently $118.00, subject to change. L.A. County rate. $123.25, subject to change. Mileage rate - each mile or fraction thereof L.A. County rate. Currently $17.00 per mile or fraction thereof, subject to change. L.A. County rate. $17.75 each mile or fraction thereof, subject to change. Oxygen - per tank, or fraction thereof L.A. County rate. Currently $59.25, subject to change. L.A. County rate. $62 , subject to change. Backboard/KED/Extrication L.A. County rate. Currently $46.25, subject to change. L.A. County rate. $48.25, subject to change. Traction Splints L.A. County rate. Currently $83.00, subject to change. L.A. County rate. $86.75, subject to change. Ice packs L.A. County rate. Currently $24.75, subject to change. L.A. County rate. $25.75, subject to change. Bandages, dressings L.A. County rate. Currently $24.75, subject to change. L.A. County rate. $25.75, subject to change. Oxygen/cannula mask L.A. County rate. Currently $24.75, subject to change. L.A. County rate. $25.75, subject to change. Cervical collar L.A. County rate. Currently $41.75, subject to change. L.A. County rate. $43.50, subject to change. Obstetrical kit L.A. County rate. Currently $45.25, subject to change. L.A. County rate. $47.25, subject to change. Burn kit L.A. County rate. Currently $45.25, subject to change. L.A. County rate. $47.25, subject to change. Pulse oximeter L.A. County rate. Currently $80.25, subject to change. L.A. County rate. $83.75, subject to change. Non-resident $230.00 $230.00 Medical supplies & medication fees Actual cost plus 12% administrative fee Actual cost plus 12% administrative fee Voluntary Ambulance Subscription Fee Fee approved by City Council under Resolution # 2009-9 effective February 18, 2009: $48 per year per household Fee approved by City Council under Resolution # 2009-9 effective February 18, 2009: $48 per year per household S-097 Non-Emergency Public Assistance No fee structure. Not approved by Council in 1994.No fee structure. Not approved by Council in 1994. S-098 Flood Pumping and Clean-Up DISCONTINUED DISCONTINUED S-099 Fire Incident Report Copying $13 or maximum allowed by Public Records Act $13 or maximum allowed by Public Records Act S-100 Underground Tank Installation/Removal Inspection See S-087 See S-087 S-101 Fireworks Display Review and Permit Moved to S-087 Moved to S-087 Moved to S-087 Moved to S-087 S-102 Weed Abatement Actual cost of property clean up-plus 130% administrative fee Actual cost of property clean up-plus 130% administrative fee Criteria for determining Resident and Non-resident fees for program activities and classes. Residents get a 10% discount from the regular rates at any facility not funded from a source that prohibits discounts (i.e. State & County Park bond funds. Currently, the only facility that can use discounted rates is the Civic Center. In the event alcohol is served, it is the user's responsibility to obtain required police services directly from the Police Department. Residents get a 10% discount from the regular rates at any facility not funded from a source that prohibits discounts (i.e. State & County Park bond funds. Currently, the only facility that can use discounted rates is the Civic Center. In the event alcohol is served, it is the user's responsibility to obtain required police services directly from the Police Department. Defining the term "resident" for purposes of these fees.Definition of a "resident". Under the Department's schedule of fees, a "Resident" would meet one or more of the following critiera: Definition of a "resident". Under the Department's schedule of fees, a "Resident" would meet one or more of the following critiera: 1. Permanent place of residence address is within the incorporated city limits of West Covina 1. Permanent place of residence address is within the incorporated city limits of West Covina III. LEISURE AND CULTURAL SERVICES File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 14 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 880 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 2. 70% or more of a team's roster shall reside within the city limits of West Covina, to qualify for the "resident" rate when a fee is team-based. 2. 70% or more of a team's roster shall reside within the city limits of West Covina, to qualify for the "resident" rate when a fee is team-based.Fee Waivers and Discounts a) Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. b ) The only site which allows for a discount of 25% off the facility reservation rates is the West Covina Civic Center. The discount for this facility can only be granted to West Covina non- profit groups that provide 501c(3) or 501c(4) documentation. a) Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. b ) The only site which allows for a discount of 25% off the facility reservation rates is the West Covina Civic Center. The discount for this facility can only be granted to West Covina non- profit groups that provide 501c(3) or 501c(4) documentation. c) Periodically staff may operate a Program discount or "sale" on registration fees, drop in fees, or other associated fees in order to spark interest in a program and generate a larger degree of long- term participation. Program Discounts are temporary and must be open to the entire public for an identified period of time and cannot be offered on an individual basis. Additionally, Program discounts must be approved in advance by the City Manager prior to implementation.c) The Facility Rental Discount Rate allows staff to negotiate a reduced rental rate (not to exceed 25% off the original amount), in order to increase the potential to rent under-utilized blocks of time. All discounts must have approval of the Department Head or the City Manager. d) The Facility Rental Discount Rate allows staff to negotiate a reduced rental rate (not to exceed 25% off the original amount), in order to increase the potential to rent under-utilized blocks of time. All discounts must have approval of the Department Head or the City Manager. Activity Refund fee There will be an activity refund fee of $5 regardless of residency. There will be an activity refund fee of $5 regardless of residency. Impound Fee Impound fees were approved by the City Council on 3-1-2005, Resolution # 2005-10. Impound fees were approved by the City Council on 3-1-2005, Resolution # 2005-10. $30 impound fee for the release of personal property confiscated pursuant to WCMC Section 16-53. $30 impound fee for the release of personal property confiscated pursuant to WCMC Section 16-53. S-103 Youth Sports Programs $50.00 10% discount for residents if held at the Civic Center. $50.00 10% discount for residents if held at the Civic Center. S-104 Adult Contract Classes Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. S-105 Senior Contract Recreation Classes S-105 Senior Computer Lab Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. S-105 Senior classes Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. S-106 Youth City Recreation Classes / Special Events Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. Negotiated rate of 60/40 to 80/20 split with instructor after $2 registration fee. (S-107)Recreation Prop A Excursions Not applicable. Not a fee-based program.Not applicable. Not a fee-based program. (S-108)Senior Prop A Excursions Not applicable. Not a fee-based program.Not applicable. Not a fee-based program. S-109 Day Care Programs / Sports Camp (Palm View, California, Wescove, Vine, Orangewood) Annual day care fee for day care participants $15 per participant $15 per participant Standardized rates among day care facilities Grades K - 6th: Morning Care - Weekly $25.00 per week $25.00 per week Morning Care - Daily $6.00 per day $6.00 per day Afternoon Care - Weekly $65.00 per week $65.00 per week Afternoon Care - Daily $20.00 per day $20.00 per day Full Day - Weekly $81.00 per week $81.00 per week Full Day Care - Daily $23.00 per day $23.00 per day School break care -- Daily $25.00 per day $25.00 per day School break care -- Weekly $88.00 per week $88.00 per week Hourly Rate - Day Care Hourly rate no longer available.Hourly rate no longer available. Late Pick-Up Fee (After 6 p.m.)$1 per minute $1 per minute S-110 Tiny Tots Program Tiny Tots $9.00 per day $9.00 per day Tiny Tots -- Supply Fee $5.00 per session $5.00 per session S-111 Pre-School Program (merged with Tiny Tots Program S-110) Palm View Pre-School Program Approved by Council under Resolution # 2011-10, effective 2-16-2011 Registration Fee ( Annual )$20 per year Part-Time ( less than 20 hours ) : Daily $25 per day Weekly $105 per week Full-Time ( 20 hours or more) : Daily $35 per day Weekly $120 per week S-112-- City Provided Special Events 25% recovery per WCMC Booth space 10' x 10' = $40.00. Residents get a 10% discount for events at City Hall. Booth space 10' x 10' = $40.00. Residents get a 10% discount for events at City Hall. Table = $6.00 each Table = $6.00 each Chairs: $1.00 each Chairs: $1.00 each Special Events July 4th Entry Fee $1.00 per person $1.00 per person Winterfest Unlimited use of Sled Run: $5.00 per wristband Unlimited use of Sled Run: $5.00 per wristband Showmobile $1,000 per use. For any non-profit, reduced rate of $ 425 per use. This administrative policy was approved by the City Manager on 8- 31-2009. $1,000 per use. For any non-profit, reduced rate of $ 425 per use. This administrative policy was approved by the City Manager on 8- 31-2009. File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 15 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 S-113-- Senior Special Events 75% recovery per WCMC Vendor table - during program hours $75 per table $75 per table Vendor table - after-hours (Senior expo, fundraising events, etc.) $175 per table $175 per table Vendor-sponsored events during program hours $300 per event $300 per event Vendor advertisements in Voice Newsletter $35 to $75 depending on size $35 to $75 depending on size S-114 Senior Travel / Trips Rates vary depending upon the cost of the destination.Rates vary depending upon the cost of the destination. S-115-- Senior Meals Program 50% recovery per WCMC Senior meals Suggested donation of $2 per meal Suggested donation of $2 per meal S-116-- Recreation Programs for Persons with Disabilities 50% recovery per WCMC Classes offered based on approval of supplemental budget request. Classes offered based on approval of supplemental budget request. S-117 Swimming Lessons Group class -- per child $31.50 $31.50 Semi-private classes -- per child $60.00 $60.00 Private classes -- per child $80.00 $80.00 Swim Team $48 per month ( April and May ) $65 per month ( June to August) $48 per month ( April and May ) $65 per month ( June to August) S-118 Recreational Swimming Seniors and Kids Under 18 (per person)$1.50 $1.50 Adults (per person)$2.50 $2.50 Family summer pass ( up to 4 family members)$80.00 $80.00 S-119--Handicap Recreation Swimming 10% recovery per WCMC $1.25 per person $1.25 per person S-120 Adult Lap Swimming Program 75% recovery per WCMC $3.00 $3.00 S-121 Facility Rentals S-121 Non-profit organizations For Civic Center location only (State and County Grants do not allow discounts at facilities they were used for) -- 25% discount on facility reservation rates for West Covina non-profit organizations that can provide documentation--- 501c ( 3 ) or 501 c(4). Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. For Civic Center location only (State and County Grants do not allow discounts at facilities they were used for) -- 25% discount on facility reservation rates for West Covina non-profit organizations that can provide documentation--- 501c ( 3 ) or 501 c(4). Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. Staffing Fee for Facility User Supervision This regulation will be enforced upon any repeat user of City facilities that fails to properly supervise its spectators, visitors and players, resulting in three complaints logged against them due to vandalism of, inappropriate actions at, or creating an unsafe environment. The hourly fee will be required to cover the cost of staffing that will assist in the supervision of users. $13.00 per hour 1st violation (three complaints): 15 days of staffing required for facility rentals following the third complaint. 2nd Violation (three additional complaints): 30 days of staffing required for facility rentals following the sixth complaint. 3rd Violation (three additional complaints): Possible denial of facility usage. $13.00 per hour 1st violation (three complaints): 15 days of staffing required for facility rentals following the third complaint. 2nd Violation (three additional complaints): 30 days of staffing required for facility rentals following the sixth complaint. 3rd Violation (three additional complaints): Possible denial of facility usage. Facility rental application fee - Cameron Community Center, Senior Center, and Shadow Oak Community Center. $72 per hour of staff time $72 per hour of staff time Facility rental change/amendment fee $72 per hour of staff time; $144 deposit required $72 per hour of staff time; $144 deposit required Park Special use permit $45 non-refundable filing fee plus $72 per hour of staff time; $144 deposit required $45 non-refundable filing fee plus $72 per hour of staff time; $144 deposit required S-121 MAVERICK FIELD Ball Field $19.00 per hour $19.00 per hour Lights $11.75 per hour regardless of residency $11.75 per hour regardless of residency Snack bar $11.75 per game $11.75 per game Refiundable security deposit $163 $163 Staff Time $13.00 per hour $13.00 per hour S-121 OTHER CITY PARKS / BALLFIELDS:* Ball Field $13.00 per hour $13.00 per hour Lights $11.75 per hour regardless of residency $11.75 per hour regardless of residency Refiundable security deposit $163 $163 Staff Time $13.00 per hour $13.00 per hour File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 16 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1023 1024 1025 1026 S-121 Sports Council *SPORTS COUNCIL MEMBER youth teams are exempt based on in-kind maintenance services they provide throughout the year. *SPORTS COUNCIL MEMBER youth teams are exempt based on in-kind maintenance services they provide throughout the year. S-121 COMMUNITY ROOM Community Room Special Set up / Clean-up fee Special set up and / or clean-up of tables and chairs only.Special set up and / or clean-up of tables and chairs only. During regular business hours; per hour, 1 hour minimum During regular business hours; per hour, 1 hour minimum Resident $75.00 $75.00 Non-resident $80.00 $80.00 Outside regular business hours; per hour, 1 hour minimum.Outside regular business hours; per hour, 1 hour minimum. Resident $105.00 $105.00 Non-resident $110.00 $110.00 Community Room Rental Base rental fee: WC residents and organizations $50 for every 4 hours or fraction thereof; 4-hour minimum.$50 for every 4 hours or fraction thereof; 4-hour minimum. Non- WC residents and organizations $55 for every 4 hours or fraction thereof; 4-hour minimum.$55 for every 4 hours or fraction thereof; 4-hour minimum. Security deposit $50 $50 Charge for lost keys $300 $300 Proof of appropriate insurance Required Required S-121 ATRIUM Atrium Special Set-up/ Clean-up fee Special set up and / or clean-up of tables and chairs only.Special set up and / or clean-up of tables and chairs only. During regular business hours; per hour, 1 hour minimum During regular business hours; per hour, 1 hour minimum Resident $75.00 $75.00 Non-resident $80.00 $80.00 Outside regular business hours; per hour, 1 hour minimum.Outside regular business hours; per hour, 1 hour minimum. Resident $105.00 $105.00 Non-resident $110.00 $110.00 Atrium Base rental fee: WC residents and organizations $350 for first 4 hours; $100 per hour or fraction thereof beyond first 4 hours. $350 for first 4 hours; $100 per hour or fraction thereof beyond first 4 hours. Non- WC residents and organizations $400 for first 4 hours; $125 per hour or fraction thereof beyond first 4 hours. $400 for first 4 hours; $125 per hour or fraction thereof beyond first 4 hours. For evening and week-end events:$ 30 per hour surcharge for staffing cost.$ 30 per hour surcharge for staffing cost. Security deposit $400 $400 Charge for lost keys n/a n/a Proof of appropriate insurance Required Required S-121 Civic Center Courtyard Rental Resident - 4 hour minimum $100 for every 4 hours or fraction thereof $100 for every 4 hours or fraction thereof Non-resident - 4 hour minimum $125 for every 4 hours or fraction thereof $125 for every 4 hours or fraction thereof Security deposit $100 $100 Staff $13 per hour $13 per hour S-121 SENIOR CENTER Resident (hourly)revised-- see below revised-- see below Non-resident (hourly)revised-- see below revised-- see below Standard (hourly)$120.00 Per Hour. $120.00 Per Hour. Refundable Security Deposit $163 $163 Staff time $13.00 per hour. $13.00 per hour. Patio rental Resident, per hour revised-- see below revised-- see below Non-resident, per hour revised-- see below revised-- see below Standard (hourly)$50.00 per hour $50.00 per hour Classroom rental Resident revised-- see below revised-- see below Non-resident revised-- see below revised-- see below Standard (hourly)$27 per hour $27 per hour Cleaning Fee $210 cleaning fee $210 cleaning fee Table $2.00 $2.00 Chair $1.00 $1.00 Liability insurance Actual cost of liability insurance Actual cost of liability insurance File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 17 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 S-121 SHADOW OAK Mt Sac- administered Parent & Me Class $14.50 per hour $14.50 per hour General facility -residents General facility - non-residents Standard (hourly)$98.00 per hour $98.00 per hour Security deposit $163 $163 Staff $13.00 per hour $13.00 per hour Kitchen Use $40 per hour $40 per hour Cleaning Fee $170 cleaning fee $170 cleaning fee Police officer ( if serving alcohol )Actual cost of police personnel. It is the user's reponsibility to make prior arrangement directly with the Police Department. Actual cost of police personnel. It is the user's reponsibility to make prior arrangement directly with the Police Department. Table $2.00 $2.00 Chair $1.00 $1.00 Liability insurance Actual cost of liability insurance Actual cost of liability insurance Stage $50 per usage $50 per usage Rooms A-D $50 per room per usage with a main hall rental, or $24 per hour per room as a stand alone rental. $50 per room per usage with a main hall rental, or $24 per hour per room as a stand alone rental. S-121 RIDGE RIDER ARENAS** Small arena (minimum 2 hours) Show arena (minimum 2 hours) Small arena "Small arena" has been changed to "Arena 2". See below."Small arena" has been changed to "Arena 2". See below. Arena 2 Fee $11.50 per hour $11.50 per hour Arena 3 Fee $31.25 per hour $31.25 per hour Show arena $250.00 per day $250.00 per day Pipe Corrals $11.50 per corral per day $11.50 per corral per day Arena Field Grooming $75.00 per occurrence $75.00 per occurrence Security Deposit $163 $163 Staff $13.00 per hour $13.00 per hour Show Arena Set Up: 1/2 Day $145 per use $125 per use Show Arena Cleaning Fee $150.00; refundable, based on the cleanliness of the site upon completion of the event. $150.00; refundable, based on the cleanliness of the site upon completion of the event. **Security, chemical toilets, trash receptacle services may be required at participant's expense. **Security, chemical toilets, trash receptacle services may be required at participant's expense. S-121 EQUESTRIAN SHOW JUMPS S-121 Equestrian Show Jumps Usage Fee Rental fee for usage of Show Jumps during equestrian center events/rentals. $150 per day $150 per day S-121 Equestrian Show Jumps Re-Stocking Fee Fee if clients fail to return jumps to the interior area fencing near the storage shed at the conclusion of their usage. $100 $100 S-121 CAMERON PARK COMMUNITY CENTER Approved by Council under Resolution # 2011-10, effective 2-16-2011Adult Gym Drop-In (per person)$2.00 regardless of residency $1 Monday - Friday ( regardless of residency ) $2 Weekends/Holidays ( regardless of residency ) $0 Weekday, Seniors 55+ (regardless of residency ) Adult Basketball League (per team)$340 $340 Adult Volleyball League (per team)$150 $150 Gym rental /hour -- FULL COURT $61 $61 Gym rental per hour -- HALF COURT $31 $31 Scoreboard rental fee - per day $22 $22 Room A and Room B rental, per hour $64 $64 Room A or Room B rental, per hour $41 $41 Game room rental, per hour $64 $64 Patio rental, per hour $41 $41 Kitchen rental, flat fee $40 per use $40 per use Cleaning fee $170 $170 Refundable security deposit $163 $163 Table $2.00 $2.00 Chair $1.00 $1.00 Staff $13.00 per hour $13.00 per hour File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 18 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 PARTY PACKAGE (Rental of Multi-purpose room with tables and chairs; staff time; supplies ) 3-hour party, up to 50 guests $300 $300 3-hour party, 50 to 100 guests $400 $400 ENTERTAINMENT PACKAGE ( Staff to provide organized activity during party rental .) 45-minute organized activity $60 $60 Three organized activities $120 $120 MEMORIES PACKAGES ( Staff to take pictures of party and provide a CD with a slide show at the end of the event.) CD and Slide show $40 $40 CD, slide show and prints of pictures $60 $60 S-121 MUNICIPAL POOL RENTAL FEES: Rental $60 per hour $60 per hour Barbecue rental (optional)$29.50 $29.50 Lifeguards - Minimum of 2 guards per pool party. Total number of lifeguards is contingent upon the size of the pool party. $17 per hour per lifeguard; minimum of 2 lifeguards.$17 per hour per lifeguard; minimum of 2 lifeguards. Refundable security deposit $180 $180 S-121 SKATE PARK RENTAL Resident, per hour Non-resident, per hour Standard (hourly)$64 $64 Staff Time $13.00 per hour $13.00 per hour Skate Park Impound fee $30 $30 S-121 Outdoor Basketball Court Rental (NEW)$8.00 per hour per court $8.00 per hour per court S-121 FILMING FEE $300 per day Daily fee for short term filming and photography. This fee covers cost involved to coordinate details with vendor, schedule on-site walk-through, notify the Police Department, Maintenance, City Manager and Council regarding intended use. This will also account for the time necessary to re-book/adjust the schedules of park users if accomodations are necessary for short term filiming/photography. S-122 Mt. SAC Recreation Classes See Shadow Oak Center, S-121.See Shadow Oak Center, S-121. (S-123)YMCA Provided Classes No longer done by City.No longer done by City. S-123.1 Park Reservation Program No discounts apply . Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. No discounts apply . Fee waivers are not permitted on facility rentals between the peak hours of Friday at 5:00 p.m. through Sunday at 10:00 p.m. This policy applies to facility rentals only. Park fee waivers will still be available with City Manager or City Council approval. City parks: Groups of 100 or more:No Longer Applicable No Longer Applicable Galster Park Camping Fee Rates are the same whether resident or non-resident. Reservation fee General public $10 $10 Non-profit (25% discount)$7 $7 Camping fee ( per night ) General public $40 $40 Non-profit (25% discount)$30 $30 Cleaning deposit (refundable) Cleaning Fee $50 $50 Key Deposit $25.00 refundable $25.00 refundable Tennis Court Reservation Fee $8.00 per hour per court $8.00 per hour per court Small Gazebo Rental Fee $50.00 per usage $50.00 per usage Large Gazebo Rental Fee $100.00 per usage $100.00 per usage Refundable Gazebo Security Deposit $100.00 $100.00 Staff Time $13.00 per hour $13.00 per hour Moon Bounce Permit Fee $20 $20 (Fee to issue permits for clients that request moon bouncers when they rent a picnic pavilion.) S-123.2 Adult Sports 3-on 3 Basketball See Cameron Comm. Center, S -121 See Cameron Comm. Center, S -121 5- on-5 Basketball See Cameron Comm. Center, S -121 See Cameron Comm. Center, S -121 Softball Not applicable Not applicable File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 19 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 S-123.3 Community Transit Program Dial-A-Ride one-way fare Personal care assistants; children under 5 Free Free All others $0.50 $0.50 Go West one-way fare Children under 5 Free Free All others $0.50 $0.50 S-123.4 Sports Council Because Sports Council leagues do not pay for athletic fields, lights or gym usage, there is currently no consequence for non-compliance. A fine penalizing leagues that fail to comply provides a method for securing the required documentation. S-123.4 Sports Council - Guidelines and fines regarding required documentation for facility use Refundable deposit - $500 Staff will notify the League in writing if there is a missed deadline, with a 30-day allowance to comply. If compliance is not met within this 30 days, the league will be assessed the fine plus 20%. An additional 20% is accrued for each additional 30 days not in compliance. Refundable deposit - $500 Staff will notify the League in writing if there is a missed deadline, with a 30-day allowance to comply. If compliance is not met within this 30 days, the league will be assessed the fine plus 20%. An additional 20% is accrued for each additional 30 days not in compliance. Sports Council - Guidelines and fines regarding required documentation for facility use (continued) Fine/penalty for missing facility use required documentation deadline: $100 - Facility Use application $ 75 - Board of Directors Roster $ 25 - Master Calendar of Events $100 - Proof of Non-profit Status $250 - League Deposit $ 25 - League By-Laws $250 - Liability Insurance $100 - League Schedule of Play $100 - League Rosters $250 - AB2404 Gender Equity Information Sheet Fine/penalty for missing facility use required documentation deadline: $100 - Facility Use application $ 75 - Board of Directors Roster $ 25 - Master Calendar of Events $100 - Proof of Non-profit Status $250 - League Deposit $ 25 - League By-Laws $250 - Liability Insurance $100 - League Schedule of Play $100 - League Rosters $250 - AB2404 Gender Equity Information SheetSports Council - Guidelines and fines regarding required documentation for facility use (continued) Other fines/penalties: Damage to City property - $500 minimum, plus additional fees based on the value of damage Brokering a City field to another use - $500 Making unauthorized changes or altering City property - $500 Unauthorized use of athletic lighting - $500 Submitting falsified documents - $500 No show to reserved playing area - Fine equivalent to the cost of reserved usage per fee schedule Other fines/penalties: Damage to City property - $500 minimum, plus additional fees based on the value of damage Brokering a City field to another use - $500 Making unauthorized changes or altering City property - $500 Unauthorized use of athletic lighting - $500 Submitting falsified documents - $500 No show to reserved playing area - Fine equivalent to the cost of reserved usage per fee schedule File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 20 of 21 CITY OF WEST COVINA Schedule of Fees and Service Charges Effective 7-01-2011 Resolution # 2011-xx 2 A B C D Regulation, Product or Service Adopted Fee Schedule effective 7-01-2010 (Reso # 2010-28) Proposed Fee Schedule effective 7-01-2011 (Reso # xxxx-xx) 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 S-124 Water Service S-125 Water Turn Off/on S-126 Water Turn Off Warning Tags S-127 New Water Customer Application Processing S-128 Storm Drainage Service Covered under S -041 Covered under S -041 S-129 Sewer Service Covered under S -041 Covered under S -041 S-130 Sewer Connection Inspection Covered under S -041 Covered under S -041 S-131 Sewer Capping Inspection Covered under S -041 Covered under S -041 S-132 Sewer Dye Testing Covered under S -041 Covered under S -041 S-133 Backfill of Cesspool / Septic Tank Inspection Covered under S -041 Covered under S -041 S-134 General Utility Usage See Franchise agreement.See Franchise agreement. S-135 Refuse Utlility Street Usage See Franchise agreement.See Franchise agreement. S-136 Other Water Utility Street Usage See Franchise agreement.See Franchise agreement. (There is no S - 137 through S-142. ) S-143 New/Changed Business License Application Review (Sec 14-44) S-143 Fee to recover cost of reviewing business license applications $42 per application $42 per application S-144 Business Tax Renewal Processing $0 $0 S-145 Returned Check (NSF) Processing (Sec 2-5)$25 per check $25 per check S-146 Agenda/Minute Mailing Service $35.75 plus self-addressed envelopes for annual subscription $35.75 plus self-addressed envelopes for annual subscription S-147 Records Research Service Full cost to the extent allowed by Public Records Act Full cost to the extent allowed by Public Records Act S-147 Planning Dept fees: S-147 General Plan Map $6.00 $6.00 S-147 General Plan Text $25.00 $25.00 S-147 Zoning Code $0.25 per page $0.25 per page S-147 Zoning code excerpts $0.25 per page $0.25 per page S-147 Zoning map $6.00 $6.00 S-147 Zoning map - colored copies $55.00 $55.00 S-148 Document Printing & Copying Full cost to the extent allowed by Public Records Act.Full cost to the extent allowed by Public Records Act. S-148 Dubbing of video tapes $30 per tape; $30 per DVD $30 per tape; $30 per DVD S-148 Copying of records Xerox $0.25 per page ( black and white)$0.25 per page ( black and white) $0.60 per page ( color )$0.60 per page ( color ) Compact disc $15 each $15 each S-148 Copies - under Fair Political Practices Commission (FPPC) $0.10 per page $0.10 per page S-148 Subpoena fees for documents (set by state and feds)$15 per service. Rate is set by Fed and State.$15 per service. Rate is set by Fed and State. S-148 Municipal code books Full cost to the extent allowed by Public Records Act Full cost to the extent allowed by Public Records Act S-148 Citywide Reproduction fees: S-148 Blueprint $0.90/sf (minimum of $ 11.00)$0.90/sf (minimum of $ 11.00) S-148 Microfilm $11.00 minimum; $2 each $11.00 minimum; $2 each S-148 Civil subpoenas, etc $0.25 per page $0.25 per page S-148 Police Dept media reproduction fees: S-148 Digital photos $17 each. $17 each. S-148 Video tapes $30 each. $30 each. S-148 Public Works Dept.reproduction fees: S-148 Sales of maps, plans & documents: S-148 Final map: S-148 "D" size $11.00 minimum; $5 each $11.00 minimum; $5 each S-148 Microfilm $11.00 minimum; $2 each $11.00 minimum; $2 each S-148 Aerial $11.00 minimum; $5 each $11.00 minimum; $5 each S-148 Base maps $11.00 minimum; $5 each $11.00 minimum; $5 each S-148 Any single purchase of any item of reproduction shall have a minimum cost of $11 except photocopies Any single purchase of any item of reproduction shall have a minimum cost of $11 except photocopies S-148 Blue print $0.90/sf (minimum of $ 11.00)$0.90/sf (minimum of $ 11.00) S-148 Sepia $1.50 / sq ft $1.50 / sq ft S-148 Plan decal $4.50 each -- General Notes; $2.00 each -- Title Blocks $4.50 each -- General Notes; $2.00 each -- Title Blocks S-148 Microfilm $1.25 each -- letter size; $2.50 each -- plan size $1.25 each -- letter size; $2.50 each -- plan size S-148 Plan sheet $16 per sheet $16 per sheet S-148 Photocopy $0.25 per page $0.25 per page S-148 Fire Dept Disney posters $10.00 $10.00 S-148 Passport Application Acceptance Facility Service Execution of passport application $25 Fee set by U.S. Department of State $25 Fee set by U.S. Department of State Overnight delivery to processing center Current Express Mail cost per USPS Current Express Mail cost per USPS Overnight delivery from processing center Current Express Mail cost per USPS Current Express Mail cost per USPS Passport photos - set of 2 $12 $12 Passport photos - set of 4 $17 $17 Not applicable.Not applicable. VI. FINANCE AND ADMINISTRATIVE SERVICES IV. UTILITY AND ENTERPRISE SERVICES File: Z\Fee and...\Proposed Fee Schedule eff 7-1-116/15/2011 Page 21 of 21 TO: Andrew G. Pasmant, City Manager and City Council FROM: Michele L. McNeill Community Services Director SUBJECT: IDENTIFICATION OF NEW PROJECTS FUNDED BY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS RECOMMENDATION: It is recommended that the City Council consider a range of new CDBG-eligible projects and direct staff to come back with costing elements for those that are the most desirable. DISCUSSION: The City receives an annual grant of CDBG Funds from the U.S. Department of Housing and Urban Development (HUD). CDBG is a federal program with an overall objective of developing viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities principally for low and moderate income persons. Through March 31, 2011, the City has an unobligated balance of CDBG Funds totaling $780,343. This total includes the unobligated balance in the City’s CDBG line-of-credit with HUD of $631,343 as well as $150,000 that would result from the anticipated cancellation of a project approved in 2008 to install an elevator in the Police Department. This project may be funded in a future budget. Because HUD requires that funds be used in a timely manner staff recommends that the City identify new projects for which these funds can be obligated and expended. New projects or significant changes to the funding or scope of existing projects would require a substantial amendment process, which includes public noticing, a 30-day review period, and a public hearing. To qualify for CDBG funding, projects must first be shown to principally serve persons of low and moderate income. One way to meet this requirement is on an area basis. Maps identifying CDBG-eligible Census Tracts (Attachment No. 1) and Census Block Groups (Attachment No. 2) are included in this report. Maps assist in the preliminary evaluation process, however the scope of a proposed project and service area must ultimately be considered and approved by HUD as an eligible activity under CDBG regulations. CDBG-eligibility of projects is evaluated on a case-by-case basis, however, staff has identified a number of options and preliminary cost estimates the City Council may want to consider: Proposed Project Prelim Cost Est. 1 Multifunction Playground at Palmview Park adjacent to Airplane (Attachment No. 3) $320,000 2 Hybrid Playground/Splashpad combination project at Palmview Park $470,000- $820,000 3 Expansion of two tennis courts at Del Norte Park $250,000 4 Splashpad at Palmview Park (Attachments No. 4 and No. 5) $150,000- 500,000 5 Renovate Palmview Park Community Center Amphitheater to include a shade structure and outdoor seating $60,000 6 Explore and purchase a portion of WCUSD land adjacent to Del Norte Park Unknown 7 Walking Path around Palmview Park $100,000 City of West Covina Memorandum AGENDA ITEM NO. 13 DATE: June 21, 2011 Andrew G. Pasmant, City Manager and City Council Page 2 – June 21, 2011 HUD has a strong interest in public involvement relative to use of the funds. The City is required to have a Citizen Participation Plan, which includes the aforementioned substantial amendment process, for the purpose of encouraging involvement. Bearing this in mind, staff recommends holding a community-based meeting to ascertain projects of interest from residents adjacent to Del Norte and Palmview Parks if the City Council ultimately decides to proceed with projects at these locations. ALTERNATIVES: 1. It is recommended that the City Council consider a range of new CDBG-eligible projects and direct staff to come back with costing elements for those that are the most desirable. 2. Provide alternate direction. FISCAL IMPACT: There is no fiscal impact resulting from this report. Based on the projects that the City Council deems most desirable, staff will submit costs of construction and associated long-term maintenance that will be brought back to the City Council for further consideration. Prepared by: Kelly McDonald Reviewed/Approved by: Michele McNeill Management Analyst II Community Services Director _____________ Finance Public Works Attachment No. 1: CDBG-Eligible Census Tract Map Attachment No. 2: CDBG-Eligible Census Block Group Map Attachment No. 3: Palmview Park Multi-Function Playground Concept Attachment No. 4: Palmview Park Splashpad Concept #1 Attachment No. 5: Palmview Park Splashpad Concept #2 Attachment No. 1 CDBG-Eligible Census Tract Map Attachment No. 2 CDBG-Eligible Census Block Group Map Attachment No. 3 Palmview Park Multi-Function Playground Concept Attachment No. 4 Palmview Park Splashpad Concept #1 Attachment No. 5 Palmview Park Splashpad Concept #2