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04-056 CC Resolution
I I I RESOLUTION NO. 04-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING AND IMPOSING NEW CITYWIDE USER FEES EFFECTIVE JULY 1, 2004 AND REPEALING RESOLUTION NO. 93-46 THE CITY COUNCil OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOllOWS: Section 1. The City Council of the City of Temecula adopted Resolution No. 90-81 a Consolidated Schedule of Fees for land Use and Related Functions on July 24, 1990 that were consistent with the fees charged by Riverside County. Section 2. The City Council amended the user fees by Resolution No. 93-46 on June 8, 1993 to incorporate certain revisions to the existing fee schedule to correct obvious inequities per the Cordoba Corporation study. Section 3. The City Council approved a contract with the Maximus, Inc. in August 2002 to conduct a detailed cost of services study of user fee activities throughout the city. The Maximus study determines the full cost of providing services and provides the City with a true representation of what it costs to provide services to the public and create a fair and equitable basis to determine the rate of recovery/subsidy. Section 4. The State of California Government Code Section 66014 eta!. allows local agencies to charge fees for various activities as long as those fees do not exceed the estimated reasonable cost of providing the service for which the fee is intended. Section 5. The study also addresses a change in methodology for charging Building and Safety and Fire fees. Section 6. The study lists three alternatives to update the fee schedules periodically to account for changes in cost over time. The labor cost alternative is recommended. Section 7. Exhibit A is the Fee Recommendation Summary. It is recommended that the City Council adopt the fees with the appropriate cost recovery percentage as detailed in the report. Section 8. Exhibit B lists fees that were not included in the study but have been identified by staff as important fee items that should not be omitted. Section 9. These Citywide User Fees will be effective July 1, 2004. R:/Resos 2004/Resos 04-56 I PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 25th day of May, 2004. ATTEST: STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF TEMECULA ) ) ss ) I I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 04-56 was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 25th day of May, 2004 by the following vote: AYES: 4 NOES: 0 ABSENT: ABSTAIN: 0 COUNCILMEMBERS: Comerchero, Roberts, Washington, Naggar COUNCILMEMBERS: None COUNCILMEMBERS: Stone COUNCILMEMBERS: None I R:/Resos 2004/Resos 04-56 2 EXHIBIT "A" I FEE RECOMMENDATION SUMMARY Buildina and Safety DeDartment Appendix 1 Consolidated Schedule of New Construction Fees Pages 1-18 Fire Prevention (Buildina) Appendix 2 Consolidated Schedule of New Construction Fees Pages 1-13 Plannina DeDartment Appendix 3 Fee Recommendation Summary Pages 3 &4 Public Works DeDartment Appendix 4 Fee Recommendation Summary Pages3&4 Community Services DeDartment I Appendix 5 Fee Recommendation Summary Page 1 Fire Prevention (Other/Non-Buildina) Appendix 6 Fee Recommendation Summary Pages 4-6 Police DeDartment Appendix 7 Fee Recommendation Summary Page 2 I R:\User Fee Study\reso-user foe 2O04.doc I APPENDIX 1 I I R:\User Fee Study\reso-user fee 2O04.doc City of Temecula - Building Fee Analysla Building and Safety Depal1mflnt Consolidated Schedule of New Construction Fees (All Construction Types) I ConItruclion Typn: Conatruc1Ion Typn: eonstrucllonTypn: 1fR,IFR I1-HR, 81-HR, V I-HR IN,8N,IV,VN c::= Coot for Eocl B- Coot Coot for Eoch ::-~~ Coot lor Eoc UBC P",Joc1 au Additional CD Thrnhok Addlllonal AddlOonII CIu8 UBC Occull8llCY Tyno Thrnhold Su I00LI." au 100..1." Su I00LI." A-! Thut8r $0 $106.66 so $88.89 n... n.a. A-2 ResIaUl8nt 10,000 $10,666 $28.61 $9.889 $23.84 n... n.a. 25,000 $14,958 $21.84 $12,465 $18.28 n... n.a. 50,000 $20,444 $6.67 $17,036 $4.84 n.a. n... 100.000 $23,228 $23.23 $19,357 $19.38 n.a. n.a. A-1 '"'"""" so $77.00 $0 $84.16 n.l. n... A-2 R_UI8nI 10.000 $7.700 $20.90 $9.416 $17.41 n.a. n.a. Tenant ImDrovements 25.000 $10,834 $16.15 $9,029 $13.45 n.a. n.a. 50,000 $14,871 $4.08 $12,392 $3.40 n.l. n... 100,000 $16,909 $18.91 $1'.os1 $14.09 n.a. n.a. A-3 Aud1Iorium $0 $294.69 SO $245.54 SO $196.43 Chun:h 5.000 $14.733 $77.84 $12.277 $84.95 $9.822 $51.98 - R_UI8nt 12,500 $20,578 $59.21 $17.148 $49.34 $13.719 $39.47 - 25,000 $27.979 $15.12 $23,318 $12.80 $18,853 $10.08 80,000 $31,780 $93.52 $26.487 $52.93 $21.174 $42.35 A-3 Audllortum $0 $233.90 SO $194.91 $0 $155.93 Chutd1 5,000 $11.695 $82.04 $9.748 $51.70 $7.797 $41.36 _UI8nI 12,500 $16,348 $47.21 $13.623 $39.34 $10,898 $31.47 Tenant Imomvemento 25.000 $22.249 $12.os $18,541 $10.04 $14,833 $9.03 50.000 $25,280 $50.52 $21,Q50 $42.10 $16.840 $33.69 B AI "B" Occmanclos SO $236.84 SO $197.45 SO $157.96 non-repetltive 5,000 $11,847 $86.22 $9,872 $85.18 $7.898 $44.15 12,500 $16,813 $52.13 $14.011 $43.44 $11,209 $34.75 ......... complela II.,... - 25.000 $23,329 $13.00 $19.441 $10.93 $16,553 $9.67 - - oection - used for -J 50,000 $26,579 $53.16 $22,149 $44.30 $17.720 $35.44 B AI"B" Occ""""""'" SO $157.96 SO $131.63 SO $105.30 Tenant Improvemento 2,500 $3,949 $89.91 $3.291 $74.93 $2,633 $59.94 6,250 $7.321 $48.90 $8.101 $39.08 $4,880 $31.27 - 12.500 $10,252 $32.56 $9,543 $27.14 $6.835 $21.71 25.000 $14.322 $57.29 $11.935 $47.74 $9.548 $39.19 E.! ... UBC closs _notion SO $212.63 $0 $177.20 SO $141.76 E-2 2.000 $4.253 $93.70 $3,544 $53.08 $2.835 $42.46 5.000 $6.164 $52.22 $5,136 $43.51 $4,109 $34.81 - 10.000 $9.774 $12.69 $7,312 $10.57 $5,880 $6.45 - 20.000 $10.042 $50.21 $9,398 $41.84 $6,695 $33.47 I I MAXIMUS. Inc. Append1x1-Page10118 % Plan % Chick Inonoc:tlon 46% 54% 48% 52% 43% 57% 43% 57% 55% 45% 36% 64% 69% 31"\ MA*~MUS City ofTemocula. Building Fee Analysl. Building and Safety o.partfm8nt Consolidated Schedule of New Construction Fees (All Construction Types) I eo- Typn: ~ Typoo: eo_Typn: 1fR,IFR I1-HR, 8 t-HR, V I-HR IN,.N,IV,VN II... Coot Coot for Each :=kI Coot lor Eoch BuoCoot CootforEoch UBC Pn> oc1 SID 0 Thrnhokl Additional Add_I OThmhoki Additional CIu8 UBC Occ........ Typo Thruhold 81D 10081." SIz8 1001.1," 81D 1001,£" E-1 'see UBC closs de""no1iDri SO SI36.69 SO S113.91 SO S91.13 E.2 TenantlmnlDV8l!18nto 2.000 S2,734 $40.39 $2.278 $33.66 SI,823 S26.93 5.000 53,848 $32.85 S3.269 S27.35 S2,830 S21.90 10.000 S5,569 S6.02 $4,857 S8.68 $3,725 $5.35 20,000 $6,390 S31.95 $5,325 S26.63 $4,280 S21.30 E-3 (see UBC closs d""notiOO1 SO S211.73 SO S176.44 SO S141.18 2,000 $4.235 $61.35 S3,529 S51.13 S2.623 $40.90 5.000 $8,075 $49.35 S5,O63 $41.13 $4,050 S32.9O 10,000 $9.843 S12.13 S7,119 S10.11 $5,695 $9.09 20,000 S9,756 S48.78 $6.130 $40.65 $6,504 $32.52 E-3 see UBC closs _nollon SO SI69.39 $0 S141.16 $0 S112.92 Tenant Improvemonll 2.000 $3,368 $49.09 $2,823 $40.90 S2.256 $32.72 5,000 $4,880 S39.48 $4,050 $32.90 $3.240 S26.32 10,000 $8,834 S9.71 $5,695 $9.09 $4.556 S6.47 20,000 S7,805 $39.03 $8,504 $32.52 $5,203 S26.02 1'-1 see UBC cIo.. deslanollon $0 S111.78 SO S93.15 SO S74.52 F-2 5.000 $5,689 $30.49 $4.858 S25.41 S3,726 S20.32 12,500 S7,876 S23.63 $8.563 S19.69 $5.251 S15.75 25,000 S10,830 $5.98 $9,025 S4.96 S7,220 $3.97 50,000 SI2.316 S24.54 S10,285 $20.53 $9.212 S16.42 1'-1 see UBC cIoso d"""lIonl SO $49.92 SO $41.51 SO $33.21 F.2 7enant Improvemento 5,000 S2,491 S14.55 S2,076 SI2.13 S1.661 S9.70 12,500 S3,582 S11.76 S2.995 S9.90 S2,388 S7.84 - 25,000 S5,O53 S2.98 S4.211 S2.4O $3,369 S1.92 50,000 S5,774 SII.55 $4,811 $9.62 $3.849 S7.70 11-1 (see UBC cIo.. deslgnellDn SO $540.70 SO $450.58 SO $380.47 11-2 1,000 $5,407 SI71.99 $4,506 SI43.32 S3,805 S114.66 H-3 - 2,500 S7,987 SI45.53 $8,856 S121.28 $5,325 S97.02 - 5,000 S11,825 $34.61 $9,666 $28.84 S7,750 S23.o7 - 10,000 S13,356 S133.66 SII,I3O SIII.30 $9,004 $99.04 11-1 (see UBC closs -natiD-;;1 $0 $431.34 $0 $359.45 $0 $287.56 11-2 Tenantlm""""'""'"' 1,000 $4,313 SI35.76 $3,595 S113.13 S2,876 $90.51 H-3 2,500 S6,350 S114.26 $5,292 S95.22 S4,233 S76.17 - - 5,000 S9,206 $27.27 S7,672 S22.72 $8,138 S18.18 - - 10.000 S10,51O SI05.70 $9,808 $88.09 S7.047 $70.47 I I MAXIMUS, Inc. Appendix 1 - Page 2 of 18 '!IoP"n Ino~n Chock 67% 33'!1o 62% 38% 62% 38% 49% 51% 64% 36% 62% 18% 60% 20% MA*lMUS' City of Temecula . Building Fe& An.lysl. Bulldlnll and Sofely DepaI1mfInt Consolidated Schedule of New Construction Fees (All Construction Types) I Cono1ruc1Ion Typn: ConetruC1IDn Typn: cons1nlcllon Typn: 1fR,IFR I1-HR, 81-HR, v I-HR IN,8N,IV,VN - Coot Coot lor Eoc:h - Coot Coot for Eoc - Coot CootforEect UBC Pn> 8ct Size 0 Th_hDId Additional 0 Tmohok Additional O~hDIc AddItIonal CIu8 UBC Occuponc:v T- T_III SIz8 100 LI. " SIz8 1001,1." alz8 100,,1," H-4 ... UBC 01801 deslgnotionJ so S273.41 so S227.84 $0 S182.28 H-'õ 1.000 S2,734 $85.04 S2.276 S70.69 S 1,823 S56.69 2,500 $4,010 S71.13 $3.341 $59.27 $2.673 $47.42 5,000 $5,769 S17.04 $4,823 S14.20 $3,859 SI1.38 10,000 $6,640 $86.40 $5,533 $85.33 $4,427 $44.27 H-4 ... UBC cIo.. deoiDnationJ so S254.os $0 $211.73 so S169.39 H-'õ T enont Imomvemento 1,000 S2,541 S73.82 $2.117 $61.35 SI,694 $49.0& 2,500 $3,645 S59.22 $3,038 $49.35 $2.430 S39.48 5,000 $5,126 SI4.56 $4,271 S12.13 S3,417 S9.71 - 10,000 $5,854 $58.54 $4,876 $49.79 $3,903 $39.03 H-6 [see UBC cIo.. desbnotlon so S269.92 so S215.50 $0 SI73.28 H-7 2.000 $5,198 $88.73 $4,332 $58.11 $3,486 $49.49 6,000 S7,290 $53.47 $8.075 $44.56 $4,880 S35.69 10.000 $9,964 S13.57 $9,303 SI1.31 $8.543 S9.05 20,000 S11,321 $56.51 $9,434 $47.17 S7.547 $37.74 H-6 ... UBC class -notion] so S181.14 so SI5O.95 $0 SI20.76 11-7 T enont Imørovements 2,000 $3,623 $49.53 $3,019 $40.45 $2,415 $32.38 5.000 S5,079 $37.19 $4,232 $30.99 $3,386 $24.79 10,000 $8,938 S9.44 $5,782 S7.87 $4,825 $8.30 20,000 S7,883 S39.41 $8,569 S32.84 $5.255 $26.28 ~1.1 ... UBC cia.. """"'notion $0 S97.75 SO $91.46 $0 S69.17 10.000 $9,775 S2&.66 $6,148 $23.68 $8,617 S19.11 - 25.000 S14,o74 $23.21 S11,729 S19.34 S9,383 S15.47 - 50,000 S19,877 $5.69 S18,654 $4.73 S13,252 $3.79 100,000 S22.718 $22.72 S18,932 S18.93 S15,145 S15.15 ~1.1 ... UBC cIa.o desionotiDnJ $0 S73.12 $0 $80.93 SO $49.75 Tenant Improvements 10,000 S7,312 S21.96 $8,093 S18.22 $4,875 S14.57 25.000 SI0,591 SI7.9O $8,825 S14.92 S7,061 S11,93 50.000 S15,067 $4.35 SI2.856 $3.62 S10.044 S2.90 100.000 S17.242 S17.24 SI4,366 S14.37 SI1,494 S11.49 ~1.2 see UBC cia.. desionotlon SO $251.03 SO S209.19 SO S167.35 2,000 $5.G21 S74.76 $4,184 $62.30 $3.347 $49.84 5,000 $7.263 $81.08 S6,053 S50.90 S4,842 $40.72 - 10,000 S10,317 S14.68 $9.598 S12.39 $8,878 S9.91 - 20.000 SII,804 $59.02 $9.886 $49.18 S7,869 $39.35 "'Plan '" CIIook Ins-n 78% 22% 62% 38'" 48'% 54'% 45'% 55'% 65'% 35'% 69'% 31% 69% 32% I I MAXlMUS, Inc. Appendix 1 - Page 3 of 18 MA*fMUS I City of Temecula . Building Fee Analysl. Building and Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) eonotruc1JDn Typn: I o;o.,,~~ ~~ eo_n Typn: 1fR,IFR IN,8N,IV,VN B- Coot Coot lor Eocl - Coot Coot lor Eocl III" Coot CootIorEecl UBC Pn> ocI61z8 OThnehok AddlOonII 0 Th_hDl Additional 0 Thrnhok Addlllonal CIu8 UBC OccuIl8llCY Tvoo ThrøhoId au 1000.1," 8u 100 LI. " 8u 100 d." ~1.2 oee UBC olass dlslgnallon SO SI73.75 so SI44.79 'SO S115.84 Tenant Imomvemento 2,000 $3,475 S51.75 $2,896 $43.12 $2,317 $34.50 5,000 S5.o27 $42.28 $4,190 $35.24 $3,352 $28.19 10,000 S7,142 S10.29 $5,951 $6.57 $4,761 $6.86 20,000 $9,170 $40.85 $8,809 S34.04 $5,447 S27.23 1-3 oee UBC olaos -nollon so S72.85 $0 $50.54 SO $48.43 10,000 S7.285 S21.33 $8,054 S17.78 $4.843 S14.22 25,000 S10,465 S17.29 $6,721 S14.41 $8,976 SII.53 80,000 S14,767 $4.23 S12,322 S3.52 S9,858 S2.82 100.000 S16,901 SI6.9O S14,O85 S14.o8 SII.268 SII.27 1-3 [oee UBC eta.. """'"natfon] so $52.74 $0 $43.95 so $35.16 Tenant Improvemento 10,000 $5,274 S15.47 $4,395 S12.89 $3,516 S10.31 25,000 S7,594 S12.53 $8,328 S10M $5,063 $6.35 50,000 S10,727 S3.o7 $9.939 S2.56 S7,181 S2.04 100.000 SI2,280 S12.26 S10.216 S10.22 $8,173 $9.17 M oee UBC class -nation! $0 SI93.08 SO SI80.90 SO SI28.72 - 2.000 S3,862 $59.80 S3.218 $48.93 $2,574 $39.07 5,000 SS,820 $48.38 $4.883 $40.32 $3,748 $32.26 10.000 $8,()99 S11.69 $8.699 S9.74 S5,359 $7.90 20,000 S9,206 $48.04 S7,873 $36.37 $8,139 $30.69 M ... UBC eta.. doslonation $0 SI33.o1 $0 S110.84 SO $88.67 Tenant Imomvements 2,000 S2,660 S4O.43 $2,217 S33.69 SI,773 S26.95 6,000 $3,873 $33.40 S3,227 S27.84 $2,692 S22.27 10.000 SS,643 $8.07 $4,619 $8.72 S3,695 $5.38 20.000 $8,350 S31.75 $5.292 $26.48 $4.233 $21.17 R-1 ... UBC oJass deslgnallon] SO S163.66 SO S153.05 $0 SI22.44 R-2.1 5,000 S9.163 $49.29 S7,653 $41.07 $8,122 S32.96 12,500 S12,880 $37.90 S10,733 $31.50 $9.586 S25.20 25.000 S17,805 S9.59 S14,671 S7.99 S11,737 $8.40 50,000 S20,OO3 $40.01 S16,669 S33.34 S13,335 S26.67 R-1 oee UBC - deslgnatfon $0 $88.52 $0 S73.77 $0 $59.02 R-2.1 Tenant Improvemento 5.000 $4,426 S26.99 $3,698 S21.66 S2,851 S17.33 12.soo $8,375 S21.07 $5,313 S17.55 $4,250 $14.04 25,000 S9,OO9 $5.18 $7.507 $4.29 $8,1)06 $3.44 80,000 S10,297 S20.59 $8,691 S17.18 $8.885 SI3.73 I I MAXIMUS, Inc. Appendlxl.Page40fl8 ""Plan "" c- Ine~ 69% 32% 85% 35% 85% 35% 72% 28% 73% 27% 48% 54% 85% 35% ~US' I City of Temecula . Building Fee Analysl. Bulldlnll and Safety Depal1mflnt Consolidated Schedule of New Construction Fees (All Construction Types) I C- Typn: CD- Typn: Cone1ructIon Typn: 1fR,IFR I1-HR, 81-HR, v 1-IIR IN,8N,IV,VN ::-_c:. Coot for eoct B- Coot Coot lor Eoch 118M Coot CootforEocl UBC UBC""""""~Typo Pn>Joc1 Size AddItIonal OTh_hDIc AddlllDnai 0 ThrHhoId Additional CIu8 Thrnhold Size 1001,1," SIz8 1000.1," Size 1001.1," R-3 Cwo"'" . Model n.a. n.l. n... n.e. SO SI42.17 FR1UnlDlTI8CI 1,000 n... n.l. n... n.a. SI,428 S28.33 2,500 n... n... n.a. n.l. SI,823 S37.48 5,000 n... n.a. n... n... S2,769 SI4.69 10,000 n... n... n... n.a. S3,493 S34.93 R-3 Cwo-I. Repooto n.e. n... n... n.a. SO S56.09 IAMitionIJ UnIs 01 1,000 n.l. n... n.a. n... $561 $4.05 Tract/Subdivision 2,500 n... n.a. n.a. n... $622 S16.12 5,000 n... n... n.a. n.e. S1.Q25 $5.51 10,000 n... n.a. n... n... S 1,300 S13.oo R-3 Cwollng' - Custom n... n.a. n.a. n.a. SO SI32.84 1,000 n... n... n.a. n.e. S1,326 S24.64 - 2,500 n.a. n.e. n... n.a. S1,696 $42.53 - 5,000 n.a. n... n.1. n... S2,759 SI4.69 10,000 n.8. n.a. n.e. n... $3,493 $34.93 s,1 oee UBC do.. deolonatiDn] SO S73.oo SO S80.83 SO $48.66 ~ 5,000 $3,650 S19.80 $3,042 S16.50 S2.433 S13.20 - 12,500 $5,135 S15.30 $4.279 S12.75 S3,423 S10.20 - 25,000 S7,O47 $3.86 $5,873 $3.22 $4.899 $2.58 50,000 $9,013 S16.Q3 $8,678 S13.38 $5.342 S10.88 s,1 ¡oee UBC do.. deslonatiDn $0 $44.04 SO S38.70 SO S29.38 ~ Tenant Improvemento 5,000 S2,202 SII.80 SI,835 S9.67 SI,488 S7.74 12,500 $3,072 $9.79 S2.580 S7.33 S2,048 S5.86 - 25,000 $4,171 S2.25 S3,476 S1.87 $2,781 SI.50 50,000 $4,734 S9.47 $3,945 S7.89 S3,156 $9.31 S-3 oee USC class de,lonotiDn] SO S258.71 SO $215.59 SO S172.47 s-4 1,000 S2,587 S72.56 S2,156 $50.47 S1,725 $48.38 11-6 2.500 $3,876 $57.24 $3,063 $47.70 $2.450 $39.16 5.000 $5,107 S14.26 $4.269 SII.88 S3,404 $9.50 10.000 $5,819 $58.19 $4,850 $48.50 $3,690 $39.90 S-3 oee UBC ,1000 deolonatiDn SO S157.os $0 SI30.88 SO SI04.70 S-4 Tenont Improvemento 1,000 SI,671 $44.35 S 1,309 $36.96 SI,O47 S29.58 11-6 2,500 $2.236 S35.13 $1,883 $29.27 S1,490 S23.42 6.000 $3,114 $9.72 $2,595 S7.27 S2,O76 $5.92 10,000 $3,850 $35.50 S2,958 $29.58 $2,397 S23.87 ~ "'Plan '" Chock ...poctIDn 49% 51% 12% 68% 47% 53% 48% 52% 42% 58% 55% 45% 57% 43% I MAXlMUS, Inc, Appendlx1-Page5of18 ~uS" City of Tamecula. Building F.. Analysis BuIlding and Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) I eo- ypn: Conettuc:1IDn Typn: ~ Typn: 1fR,IFR I1-HR, 81-HR, v I-HR IN,8N,IV,VN := Cool lor Eecl - Coot Coot lor EocI B- Coot Coot lor EocI UBC pn> oc:talz8 Additional CD TIueohDIc Additional CD Th...hDI< Additional c- UBC Occupancy Tvoo Thrnhold Size 1008.1." Size 1008.1." SIze 100 I.t " lJ.1 Custom Home. SO $112.39 $0 $93.66 $0 $74.93 lJ.2 800 $562 $32.56 S469 $27.15 $375 $21.72 1,250 S9O6 $26.21 $872 $21.84 S538 $17,47 2,500 $1,134 $6,44 $945 $5.37 $756 $4.30 5,000 $1,295 $25.90 $1,079 $21.59 $963 $17.27 lJ.1 TraotRepeat $0 $45.56 $0 $37.97 SO $30.38 lJ.2 800 $229 $11.83 $190 $9.66 $152 $7.89 1.250 $317 $9.97 $264 $7.39 $211 $5.92 2,500 $427 $2.29 S356 $1.91 $285 $1.52 5,000 $485 $9.69 $404 $9.08 $323 $6.48 AI Shea B SO $79.28 SO $56.07 $0 $52.85 5,000 $3,964 $13.97 $3,303 $11.84 $2,543 $9.32 12,500 $5,012 $17.38 $4,177 $14.48 $3.341 $11.59 - 25.000 $7,164 $9.54 $5,987 $7.65 $4,769 $8.36 80,000 $9,569 $19.14 $7,974 $15.65 $8,379 $12.76 Eoch IddlliDnal1oo aqua.. feet, or portion thenIoI, up 11> tie noxt hIohest pn¡ ecI size ttnshotl. I I MAXJMUS, Inc. Appendlx1-Paga6ol18 "'Pion '" Chock Ins-n 62% 38% 39% 61% 60% 60% MA*fM U S City of Temecula Building Fee Analysis Building and Safety Department - N- Construction Fees FEE AND REVENUE COMPARISONS Occvp8nc:y Typo -.. R_" Curront"" ............... Cool .- I A-1 - 0.0000 0 S $ $ I $ $ S M -- 1.0686 10000 $ 10,886 $ $ 10.886 S S S S 0.5963 25000 S 14,956 $ 0.234 $ 15,724 $ 3 $ 27,702 $ 44.876 S 17,173 0.4089 50000 S 20"" $ $ 20"" $ $ $ I 0.2323 100000 S 23.228 $ $ '23.228 $ S S S 0.0000 0 S S $ S $ $ $ S 17 173 A-1 - 0.0000 0 S S S $ S $ S M - 0.7700 10000 $ 7.700 S $ l7. 700 S S $ S T enont.........- 0.A334 25000 S 10,834 S 8,196 S 2,836 S 3 S 24,594 $ 32,1503 $ -17,909 0.2974 50000 $ 14,671 $ $ '14,871 $ S $ S 0.1691 100000 $ 18.909 S S 18.909 S $ S S 0.0000 0 $ $ $ $ $ S S $ 17.90 .....1 !seeusedoss_1 0.0000 0 I S S $ $ S $ 0.0000 10000 $ $ $ $ S $ S 0.0000 25000 $ $ '. $ I S S S 0.0000 50000 $ S $ $ $ $ $ 0.0000 100000 $ $ $ $ S $ S 0.0000 0 S S S S I S S S 1.2.1 (see use doss _1 0.0000 0 S S S $ S $ $ T enont .............. 0.0000 10000 $ S S S S $ $ 0.0000 25000 S $ $ $ $ $ $ 0.0000 50000 S S S $ S S I 0.0000 100000 I I I I $ I S 0.0000 0 S I S I - I $ I I M -... 0.0000 0 S S S S S S I CIud> 1.9643 5000 S 0,622 S 4,155 S 6,66 S 11 $ 45,705 $ 106,039 I /62,334 -- 1.0975 12500 $ 13.719 I 1<13,71 $ I I $ 0.7481 25000 S 18.653 I I 116,653 I $ I I 0.4235 50000 $ 21.174 I $121,174 $ I I I 0.0000 0 $ $ I I $ I I $ -,......, M .......... 0.0000 0 S I I I I I I CIud> 1.5593 5000 S 7.797 $ 1,978 I 5,810 I 41 $ 81,098 $ 310,860 I (236.662 -- 0.8710 12500 S 10,896 I S 10,896 $ I $ $ TenantlmprDvements 0.5933 25000 S 14,833 S $ 14,833 $ S $ I 0.3366 50000 $ 18,640 $ $ 16,640 $ S S S 0.0000 0 S S S S S S S I /236.662 8 All"." Occupancieo 0.0000 0 $ $ S $ S S $ I-) 1.5798 5000 S 7,896 $ 4,353 S /3.545 S 211 $ 113,\78 $ 205,344 S 92,166 0.6967 12500 S 11,2011 S S '11,2011 S S - S S [PIeasecomplelae""" - 0.8221 25000 $ 15.653 S $- /15.553 S S S S 0.3544 50000 $ 17.720 S S '17,720 S S $ $ 0.0000 0 $ S S S S S S S -166 B All '8" Ocx:upandes 0.0000 0 $ $ S $ $ $ S Tenont - 1.0530 2500 S 2,833 S 910 $ 1.723 $ 62 S 56.420 S 163.222 S 108.802 0.7809 6250 S 4,860 $ S 4,860 S S $ S - 0.5468 12500 S 8,836 S S 1AAA< S S S S 0.3819 25000 $ 0,548 $ $ lit"", S S S S 0.0000 0 S S S S S $ S S '106'" &1 [see USC daos _J 0.0000 0 $ S S S $ S S Eo> 1.4176 2000 S 2.635 S I C2.635 $ S $ S 0.8218 5000 S 4.109 S S 4,109 S S S S 0.5850 10000 S 6,850 S S 15,850 S $ $ S 0.3347 20000 S 6,695 S S 6,695 S S S S 0.0000 0 S S S $ $ S S $ &1 ¡seeUsedaosdeslgnotlonJ 0.0000 0 S $ $ $ S S S &2 Tenant "'I"".e/ll- 0.9113 2000 S 1.823 S S '1,823 S S S S 0.5281 5000 $ 2,830 S SI2:830 S S S S 0.3725 10000 S 3,725 S S /3,7211 S S S S 0.2130 20000 S 4,260 S S '4,260 S S S S 0.0000 0 S S S S S S $ S I MAXlMUS, Inc. Appendix 1 - Page 7 of 18 MN(cIM US' City of Temecula Building Fee Analysis Building and Safety Department - New Construction Fees FEE AND REVENUE COMPARISONS ~ T.oo I e.. ¡seeUse_deslgnatIon) 0.0000 0 . . . $ . . . 1.4116 2000 $ 2,823 . . 2,823 . $ . . 0.9100 5000. 4,0&0 . 3,524 $ 526 $ 3 . 10,572 $ 12.151 $ 1,57\1 0.- 10000 I &.665 ' . &.665 . . . $ 0.3252 20000 $ 0,604 ' $ 0,504 $ . $ $ 0.0000 0 $ . . . . . $ - . 1.8711 E-3 [see UBC class -) 0.0000 0 $ . $ $ . $ . T enent - 1.1m 2000 $ 2.258 $ $ 2.258 ' $ . $ 0.6480 5000 $ 3.240 $ 2,605 I 11135 $ 3 $ 7.815 $ 8,720 . 1,905 0.4556 10000. 4.566 ' . /4.""" . . . $ 0.2602 20000 $ 5,203 . $ /5.203 $ . $ . 0.0000 0 . . . . . $ $ . 111105 F.1 (seeuse-_I 0.0000 0 . . $ $ . $ $ F.2 0.9315 5000 $ 4.658 ' 2.237 ' 12.421 $ o . 13.422 $ 27,946 . 14,524 0.5251 12500' 6.563 ' . 18,663 . $ $ $ 0.3610 25000. 8.025 ' I 1011261, $ $ . 0.2053 50000. 10.285 . . 110.285 $ . . . 0.0000 0 $ . . . $ . . . 11""" 1'-1 (seeuse__] 0.0000 0 $ . . . $ $ $ ~ T""- 0.4151 5000. 2,018 . 1.850 ' /"'"'. 8 ' 14,850 . 18,661 $ 13.631 0.23118 12500 $ 2,885 ' . 12J1115' . $ . . 0.1684 25000. 4.211 . $ 4,211 $ . . . 0.11962 50000. 4,811 . . 4,811 . . . . 0.0000 0 . . . $ . . . . 13,831 H-1 (see use - _I 0.0000 0 $ $ . . $ . $ H-2 4.6066 1000. 4.506 ' . 4.506 ' $ . $ ... 2.6623 2500 $ O,65Ø $ . 6.856 ' $ . $ 1.9375 5000 $ 9,888 $ $ 9,666 $ $ $ . 1.1130 10000. 11.130 $ . 11,130 . . . . 0.0000 0 $ . . . $ . $ . H-1 ¡seeuse__] 0.0000 0 $ . . . $ . $ H-2 Tenanlimprovemenls 3.5945 1000 $ 3,595 $ . 13.595\1. $ $ $ ... 2.1166 2500' 5,292 . . "'=1. . . . 1.5344 5000. 7,572 $ . 17,672 . . . $ 0.ð606 10000. 6.908 ' $ /8.608 $ . . . 0.0000 0 . . . $ . . . . H-4 (see use - _] 0.0000 0 . $ . . $ . . "" 2.2784 1000 $ 2.278 $ $ 12.278 . . $ . 1.3386 2500 $ 3,341' $ 3,063 . 256 $ 1 . 3,083 $ 3,341 $ 256 0.6648 5000 $ 4,823 . $ '4,823 $ . $ - $ 0.5533 10000. 5,533 $ . '5.533 . $ . $ 0.0000 0 $ . $ $ $ $ - $ $ 125111 H-4 (seeUSCcIoss_] 0.0000 0 $ . . $ $ . $ "" Tenant Improvements 2.1173 1000' 2,117 ' . 12.11 ' . . $ 1.2151 2500' 3.1>38 ' 1,602 ' 11,636 . 4 ' 6,008 . 12,151 $ (0,143 - 0.8543 5000. 4.271 $ . 14,271 . . $ - $ 0.4876 10000. 4,079 ' $ 4,876 ' $ $ - $ 0.0000 0 . . . $ $ . . $ 1"143 H-8 ¡seeUSCcIoss_1 0.0000 0 $ $ . . $ . $ H-7 2,1860 2000 $ 4,332 . $ 4,332 $ $ $ $ 1.2151 5000. 8.078 $ . 6.0751 $ $ $ $ 0.8303 10000 $ 6.303 $ $ 6,303 $ . $ . 0.4717 20000 $ 9,434 ' $ 9,434 $ . $ $ 0.0000 0 . $ . $ $ - $ - . . H-8 [seeUSCcloss_1 0.0000 0 $ . $ $ $ $ $ H-7 T_- 1.5098 2000 $ 3,019 5 $ 13.019 $ $ $ $ 0.8485 5000 $ 4.232 ' $ 4.232 $ . $ $ 0.5782 10000. 6.782 . $ 5,782 $ $ $ - $ 0.3264 20000 $ 0,569 $ $ 6,569 $ $ $ $ 0.0000 0 $ I $ $ . $ $ $ I MAX/MUS, Ino. Appendix 1- PBge 8 of 16 MMiMUS City of Temecula Building Fee Analysis Building and Safety Department. New Construction Fees FEE AND REVENUE COMPARISONS Oocuponcy Typo I .1.1 I'" uec closs -- 0.0000 0 $ $ $ $ $ $ $ 0.0775 10000 $ e,775 $ $ --¡g:-7761 $ $ $ $ 0.6630 26000 $ 14.074 $ $ 14.074 $ $ $ $ 0.3975 50000 $ le,877 $ $ 19,8 $ $ $ $ 0.2272 100000 $ 22,718 $ $122.718 $ $ S $ 0.0000 0 S $ $ S S S $ $ .1.1 {... UBC closs _I 0.0000 0 $ S S $ $ $ S Tenon! - 0.7312 10000 S 7,312 S $ ..17,312 $ S S S 0.423<1 25000 S 10,591 $ S '10.591 S $ $ S 0.3013 50000 $ 15.067 $ $ 115,0671 S S $ $ 0.1724 100000 $ 17.242 S $ (17,242 $ $ S S 0.0000 0 S S $ S $ S S S .1.2 1'" UBC closs -_J 0.0000 0 $ S $ $ $ S S 2.0II1e 2000 $ 4,184 $ S 4,184 $ $ $ $ 1.2106 8000 $ 6,053 $ $ 8,053 $ $ S $ 0.8598 10000 $ 8,598 S SI8,598 $ $ $ $ 0.4918 20000 $ e.636 $ $19.8361 $ $ $ $ 0.0000 0 $ $ $ S $ S $ S .1.2 [... uec closs_] 0.0000 0 $ S $ $ $ $ $ - Tenon!- 1.44711 2000 $ 2.698 $ 1,494 $ 11,402 $ 2 $ 2.1188 $ &.792 $ 2.604 0.83711 8000 $ 4,190 $ $ (¡,190 S $ $ $ 0.5951 10000 $ 5.951 $ $ 15.951 $ $ $ $ 0.S404 20000 $ 6.BO11 $ $ 8.BO11 $ $ S $ 0.0000 0 $ $ $ S $ $ $ $ IUO41 13 [seeUSC-_I 0.0000 0 $ S $ $ S $ S 0.7285 10000 $ 7.285 $ $l7:2i!51$ S $ $ 0.4166 25000 $ 10.485 $ $ 10,4851 S $ $ $ 0.2951 50000 S 14.787 S $ 14.787 $ $ $ $ 0.1""" 100000 $ 16,901 S S 1&.901 $ $ $ $ 0.0000 0 S $ $ S S $ S $ 13 (seeUBc_desIgna1Ionl 0.0000 0 $ $ $ $ $ $ $ Tenant - 0.5274 10000 $ 5,274 $ $ '5.274 $ $ $ $ 0.3038 25000 $ 7,594 $ $ -17,594 $ $ $ $ 0.2145 50000 $ 10,727 $ $ (10,727] $ $ $ $ 0.1226 100000 $ 12,260 $ $ 12,260 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ .. {seeUeccloss_J 0.0000 0 $ I $ $ $ $ $ 1.2872 2000 S 2.574 $ $ 2.574 $ $ $ $ 0.7493 8000 $ 3,748 $ 2,363 $ 11.383 $ 9 $ 21,26T $ 33,718 $ "2.451 0.6359 10000 $ 6,359 $ $ 15,359 $ $ $ - $ 0.3069 20000 $ 6,139 $ S 16:139 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 12,451 .. IseeUBCcIossd"""""IIcn] 0.0000 0 $ $ $ S $ $ $ Tenant_Is 0.6867 2000 $ l.m $ $ 1.m $ $ $ $ 0.5164 8000 $ 2.662 $ 1,668 $ (694 $ 34 $ 57.392 $ 87,766 $ 30,396 0.38115 10000 $ 3.595 $ $1iiiii51$ $ $ $ 0.2117 20000 $ 4,233 $ $ 4,233 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ S "".- R-1 [see USC closs desIgna1Ion] 0.0000 0 $ $ $ $ $ I $ R-2.1 1.5305 8000 $ 7.853 $ $ (7,853 $ $ $ $ 0.8566 12500 $ 10,733 $ 7,583 $ 13;180 $ 2 $ 1&.166 $ 21,486 $ 6.300 0.6688 25000 $ 14,671 $ $ (14,871 $ $ S $ 0.3334 50000 $ 16,669 $ $ 16,669) $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ lUODI R.1 (see uec closs _J 0.0000 0 $ $ $ $ . . $ $ $ R-2.1 Tenant - 0.7377 8000 $ 3.866 $ $ (3,598 $ $ $ $ 0.4250 12500 $ 5,313 I 6,068 $ 753 $ 3 $ 1&.196 $ 15,936 $ 2.260 0.3003 25000 $ 7,S1S7 $ $ 17.507) $ $ $ $ 0.1718 50000 $ 6,561 $ $ 6,561 $ $ $ $ 0.0000 0 S $ $ $ $ $ $ $ 2,260 I MAXIMUS. Inc. AppendIx 1 . Page 9 0116 MAAlMUS City of Temecula Building Fee Analysis Building and Safety Department. New Construction Fees FEE AND REVENUE COMPARISONS -..... Typo I R~ _. ModO 0.0000 0 S S S S S S $ (FhtUnltalT,",,) 1.4277 1000 $ 1,421 $ 182 $ 1746 $ S $ $ 0.7290 2500 $ 1.823 S 1,706 S '11 S 40 $ 88,240 $ 72,903 $ 4.883 0.8518 5000 $ 2.758 S 2.943 $ 1" $ S $ S 0.3493 10000 $ 3,493 S 4,014 $ 1,421 $ $ S $ 0.0000 0 S S S $ S $ S S 10<883 M DweIIings-R- 0.0000 0 $ S $ S S S S (AddIIIonoIU""aI 0.5809 1000 $ 561 S 410 $ 1142 S S $ S TI8Ç\/SubdMsIon) 0.2467 2500 $ 622 S 1,100 I 484 S 622 S 577.332 S 324,529 $ 252.603 0.2040 5000 $ 1,025 S 1.508 $ 481 $ S $ S 0.1300 10000 $ 1.300 S 3,300 S 2,009 $ $ S S 0.0000 0 S $ S $ S S S S 252.103 R~ - . CwÞn 0.0000 0 $ $ I $ $ , S S 1.3284 1000 S 1,326 S 682 S ... S S $ S 0.6784 2500 $ 1,1198 $ 1,706 $ 10 $ 10 $ 17,060 $ 16,980 $ 100 0.5518 5000 S 2,758 S 2.943 $ 1" $ 21 S 61,803 $ 67.943 S 3,880 0.3493 10000 S 3,493 S 4.914 S 1.421 S 1 S 4,014 $ 3,493 S 1,421 0.0000 0 $ S S S $ S $ $ 5,361 8-1 (... UBC ..... _J 0.0000 0 S S $ $ $ S $ B-2 0.6083 5000 S 3,042 S I ",042 $ $ S $ 0.3423 12500 S 4,270 S S 14,270 S S $ S 0.2349 25000 $ 5,873 S 3,757 S '2.116 S 6 S 22,542 S 35,237 S 112.605 0.1336 60000 S 6.676 S S 18.676 S S S $ 0.0000 0 S S S S $ S S S /12.605 8-1 [... use ..... _] 0.0000 0 $ $ S $ $ S S B-2 T"""""""'- 0.3870 5000 S 1,885 $ S '1- $ S S $ 0.2046 12500 S 2.680 $ S I21i/IO S S S S - 0.1390 25000 $ 3,478 $ 2.110 $ 1,366 $ 3 $ 6,330 S 1G,428 $ 4,098 0.0789 60000 S 3,945 S S 13.945 S S S S 0.0000 0 S S S S S S S S 4,098 M (aM UBC åasa _] 0.0000 0 $ S S S S S $ .... 2.1559 1000 S 2.156 $ S 2.156 $ $ S S S<5 1.2252 2500 $ 3.063 S 1.873 $ 1,100 S 3 $ 5.819 $ 0,160 $ 3,570 - 0.8511 5000 $ 4,258 $ S 4.258 $ S S S 0.4850 10000 $ 4.850 S S 4.650 $ $ $ $ 0.0000 0 S S S S S $ S S 3.570 M (...UBCcIass_] 0.0000 0 $ S S S S S S .... T""- 1.3088 1000 $ 1,309 $ S 1,300 S $ $ S S<5 0.7452 2500 $ 1,683 $ 1.215 S 846 $ 5 S 0.075 S 0,315 S 13.240 0.5100 5000 $ 2.605 $ S """ S S $ $ 0.2956 10000 S 2.958 $ S 2,958 $ $ S S 0.0000 0 S S I S S S S S 3,240 lI-l Custom H...... 0.0000 0 $ S S S S S S - U-2 . 0.7493 500 $ 375 S 220 S 155 S 32 S 7.040 S 11,969 S 4.049 - 0.4300 1250 S 038 $ $ 038 $ $ S $ 0.3024 2500 S 756$ $ 17661 $ $ $ $ 0.1727 5000 $ 863 S S 863 $ S $ $ 0.0000 0 . $ $ $ $ $ S S 10U491 lI-l TI8Ç\- 0.0000 0 S $ $ $ $ S - S U-2 0.3038 500 $ 152 S 149 $ 13' $ 682 $ 83,738 $ 85,358 $ (1,820 0.1688 1250 S 211 $ $ /211 $ $ - S S 0.1140 2500 $ 265 $ S ""~ S $ S $ 0.0848 5000 S 323 $ $ 1323 S S $ . $ 0.0000 0 $ $ $ S - S S S S 1820 AI_- 0.0000 0 $ S S $ $ $ $ 0.5265 5000 $ 2.643 $ $ 12.643 S S $ S - 0.2873 12500 $ 3,341 $ $ 13,311 S 12 S $ 40,097 S /40,1IDT 0.1016 25000 $ 4,789 $ S 4,789 $ $ $ $ 0.1276 60000 S 6,379 S S "',370 S S - $ - S 0.0000 0 S $ $ $ $ $ $ S 4OJ1971 R_II _II C..-R....... SwpI..., C...- Feo Proposed F.. (8"""') $ 1.380151 $ 1799775 $ /419624 I MAXlMUS, Inc. Appendix 1- pege 10 of 18 MAXJM U S I I - Coot ~- AM'" p- CunenI ,:::) (.V:, A- -II - AnnulI = WOlt<Iom Unit CunenI Foo CunenI Fit Coot --- - .... SO $ $ $ . -,<30ft .... S63 $ - $ $ - _,>30ft - $132 $ . $ - $ . ....>2ft .... S63 $ . $ $ . ~ -:-.. ~ - S848 21 374.02 $ 7,854 $ 17,817 $ 19,963 ~PI1ono._~ - S301 $ - $ - $ . A ) .... $107 $ . $ - $ . -- - $168 7 113.21 $ 792 $ 1,161 $ 368 ""'-' .... $186 $ $ $ ~ $0 $ . $ $ . """""""'- .... S48 $ . $ $ - _~Lob~ - $780 $ $ $ - CIoIe $0 $ $ $ _woI - $59 $ . $ $ . -- .... $73 1 220 $ 220 $ 73 $ 147 ConwnordoI Cooch 1M.- uriiI ........ $205 $ $ . $ . CcMIod Pon:h .... $117 5 30.5 $ 153 $ 585 $ 433 '-'....n .... $117 98 108.36 $ 9,538 $ 10,298 $ 763 ~1~"3.0000.l.) .... $168 $ $ . $ - -- .... $.000" $168 $ . $ . $ - Door 10 $ $ . $ -- non-"""'" - $73 12 54.15 $ 650 $ 878 $ 228 -- __-I - S63 $ . $ - $ Duot o.coar -- 10 o $ $ . $ . 14 DoOo:IDI8 1.. del $195 0 $ . $ - $ - --~ .... $66 0 $ $ . $ . c.d8/Reo1acement Job Can! - $24 75 o $ $ 1,829 $ 1,829 F......,F-Woß(""""""") 10 $ $ $ 8-10-"- ..." 100 lI. $132 $ $ - $ . -......... 100 W ""1001.1. S34 $ $ . $ . 0Yer101eet......... ..."'0011. $132 $ $ $ __100W """'10011. S34 $ $ - $ Fonoo.,F-W"(-) 10 $ $ . $ . Masorwv.SI8ncIaId ""-O;¡;;¡;¡ ..."10011. $148 160 57.98 $ 9,258 $ 23,405 $(14,148 __100W ""1001.1. $20 $ $ $ """"',""""""""(8-10"""') $215 $ $ $ . _eddi.-I00W _10011. 120 $ $ - $ . (_10"""'" -;;;-"10011. $215 $ $ - $ - __100W _10011. $20 $ $ $ ......... - 10 $ $ . $ . u;."... - $244 $ $ . $ . ......._1- - $66 2 54.5 $ 109 $ 176 $ 67\ Fla. _(ov«30- ~ heiahtl - $117 $ $ . $ . $0 $ $ - $ - __-;;0.1.0000.1. .... $449 6 304.18 $ 1,825 $ 2,892 $ 987 --¡¡;;;;.......1.oooo.l. .... $848 $ . $ . $ - _Dele - $107 14 30 $ 420 $ 1502 $ 1,082 .... - Dele .... $20 $ . $ . $ - _.Conmen:IoI.-(...ID30I.f.) ..."3011. $132 21 88.05 $ 1,849 $ 2,765 $ (916 -- _3011. $59 $ . $ . $ . _.-.k1terIaii...ID30I.I.) ","3011. $6S $ . $ . $ . --........ _3011. $59 $ - $ . $ . PolIo Co<er 10 $ - $ . $ . Wood""" ....300 d. $117 338 92,04 $ 31110 $ 39,555 $ (8,445 MellI !rime ...10 300 d. $117 93 88.88 $ 8,080 $ 10,883 $ (2,804 Other!rlme -;;;;-"300o.f. $117 $ - $ . $ . -- .... .... 300 d. S83 $ - $ . $ . Enclosed,""""'" -..... 300 o.f. $141 11 108.5 $ 1,194 $ 1,555 $ 362 Enclosed, --!rime ..... 300 o.f, $141 $ . $ . $ Ei1cIooed,-!rIme lID .. 300 d. $141 $ . $ - $ . -... encIooe<i .... .... 300 1.1. S83 $ - $ . $ _S-" .... $185 4 90 $ 360 $ 741 $ (361 CIty of r8lll8CuI. . Building Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building and Sefety Department "Plan 0IICk' "Ino¡>ediän 59% 41% 74% 26% 59% 41% 92% 8% 81% 19% 91% 9% 59% 41% 59% 41% 100% 0% 100% 0% 83% 17% 67% 33% 48% 52% 42% 98% 42% 98% 59% 41% 59% 41% 67% 33% 63% 37% 0% 100% 0% 100% 100% 0% 74% 28% 71% 29% 93% 7% 71% 29% 67% 33% 50% 50% 68% 32% 50% 50% 68% 32% 50% 50% 80% 20% 56% 44% 83% 17% 85% 35% 71% 29% 91% 9% 50% 50% 74% 28% 42% 98% 69% 41% 42% 98% 42% 68% 42% 58% 42% 68% 59% 41% 52% 48% 52% 48% 52% 48% 59% 41% 63% 37% I MAXlMUS, Inc. Appendixl.Pagell 0118 MAKcfMUS City of T8III8CfJ/a . SUlldlng FH Ana/ya/. POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building end SBfety Department I ActuoICoot ~- w""'- UnIt ::"':.) PIo Foundollon so Cat"..... ConcroIe 111m 10 nOM' uoID10 $215 ___01101 _10 S73 DIIYen -,""""""""'" mID10 $21& ___0110 _10 $73 -- mlD4OOI.I. S98 --- _4001.1. $4. -WoIl_",-, so _1m 1060 01 mlo60l.I. $20& --- _601.1. S93 _Dookn. 3-10""'" luplo 60 uo 10 60 1.1. $20& _-wall _601.1. S93 _Dookn._10"""'mlD6011) mlD60l.I. $26& --- _601.1. S93 GrovItYICrIIW", G-10' "'"""'" 10 60 II) ..10601.1. $26& _r-ICrIIWd _50LI. S93 -/CrIIWd._IO"""¡;;;-1D 50 II) ",,10601.1. $26& __/CrlbWoI _601.1. S93 RemodeI.ReoIdentiaI so ""'_3000.1. ,m 10 300 0.1. $1116 - mlo3OOo.!. $1116 -......... _300"" $117 --- up 10 1000.1. $1<6 - """ ........ -- _1000.1. $34 Roan - - - SIDN so "'103000.1. uo 10 300 0.1. $414 _......- _3000.1. S263 Roan -. . 1""""- so Uo 10 300 0.1. uo 10 300 oJ. $527 _......eddiIIan _3001.1. $341 _.-., - $166 1- so _end BrlckV..-""""'",-) ...10400"" S96 AI 0Iher ",,104000.1. S98 -- _4000.1. S98 - so .- - $224 DIrecIIanaI - $1116 Each -- DOedIonoi.... - S59 _I_I""""""""" - $1116 _DIrecIIanaI- - 10 WoIIIA- SIm, Nan-EIedric - $132 W".EIodrlc - $127 -.. 10 ""_1001 - S96 __1001",- - $1&6 "'«HalT..,- - S&3 - . Fht FI<H """""" $1110 --- _1IiaI1I S83 -- so o-&'_rmlo 100 1\ ""'1001 $132 __1001 _1001 S83 _6'_1..,1010011) ""'1001 $215 __1001 _1001 $117 1-... Pod I""" so """""""...108008.1,\ - $1&!! - - $176 - luolo600o.I.' - $1SO -~ _6000.1.) _1000.1. S83 ~ ""'lmlo800"" - $263 ~ """_800"" S346 -"'- - ODD' so - - S59 -- non -...... ""'" S59 -- __weD/mes_1 each $1&6 ...- ,- - $1116 """'" p- Cunenl V...... A- -0 ActuoI"""'" ,~' (001_) QIn8nI Fø QIn8nI F.. Coot $ $ . $ . $ $ . $ . $ . $ . $ - $ . $ $ . $ $ . $ $ $ . $ . $ $ . $ - $ $ . $ . 188 57.68 $ 10,844 $ 38,501 $(27,658 $ . $ . $ . 156 67.88 $ 9,026 $ 31,948 $ (22,922 $ . $ - $ - $ - $ . $ . $ $ $ - $ $ . $ - $ - $ - $ - $ . $ . $ . $ . $ . $ . $ . $ . $ . 34 426.53 $ 14,502 $ 5637 $ B,865 $ . $ . $ - $ . $ . $ . $ . $ - $ . $ $ . $ . $ . $ . $ - 85 426.53 $ 38,255 $ 35,230 $ 1,025 $ . $ . $ . $ $ - $ . 8 515.93 $ 4,127 $ 4,213 $ 185 $ $ - $ . $ - $ - $ . $ . $ . $ . $ $ . $ . $ . $ - $ - $ - $ . $ - $ $ . $ . $ $ - $ - $ . $ . $ . $ . $ . $ - 26 86.84 $ 2,256 $ 4,310 $ 2,053 $ $ . $ . $ $ $ . 135 100.31 $ 13542 $ 17,115 $<3573 $ . $ - $ . $ $ . $ . $ . $ . $ . 12 95.5 $ 1,146 $ 995 $ 151 $ . $ . $ - $ . $ - $ . $ . $ . $ . 11 95.5 $ 1,051 $ 1,448 $ {398 24 0 $ . $ 1,989 $11,989 $ $ . $ - $ - $ - $ - $ . $ . $ . 1 288.51 $ 269 $ 185 $ 103 5 302.21 $ 1,511 $ 878 $ 633 265 290.32 $ 76,935 $ 47,810 $ 29,125 $ . $ . $ . 1 338.43 $ 338 $ 283 $ 56 $ . $ . $ . $ . $ - $ . $ . $ - $ . 4 30.5 $ 122 $ 234 $ 112 $ . $ . $ . $ . $ . $ . %/'1811 Ch8<Ic %1no Ì8ÒaooI 88% 32% 33% 67% 68% 32% 33% 67% 50% 50% 20% 80% 48% 52% 26% 74% 48% 52% 28% 74% 55% 45% 28% 74% 55% 45% 26% 74% 55% 45% 28% 74% 59% 41% 59% 41% 42% 56% 67% 33% 71% 29% 24% 76% 19% BI% 28% 72% 14% 66% 59% 41% 50% 50% 50% 50% 50% 50% 65% 35% 59% 41% 42% 56% 59% 41% 74% 26% 38% 62% 50% 50% 83% 38% 29% 71% 81% 19% 59% 41% 74% 26% 59% 41% 68% 32% 42% 56% 26% 74% 26% 72% 14% 86% 28% 74% 34% 88% 35% 65% 42% 58% 42% 58% 63% 38% 59% 41% I MAXlMUS, foc. Appendix I.Page 12 0118 ~US' CIty of T_ula. BuIlding FH Ana".,- POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building and Safety Department I _Coot (boaed- w.,u... UnIt ==) $0 -- $0 SlnaleFomIv_.New -. $98 ..... F .AddIUonI- -. $49 IUI-I'-I Commen:ioI -. $98 $0 -- $0 ~A_lDnost1,13,21,31,41 $98 ..... F TI'a $98 AI COler $98 ""'-Y 8 - lDnos 12, 22, 42, 43 $98 "","",,,C _lDnos23-27,32.54\ $98 ""'""'" 0 - lDnos 44-46, 52. 53\ $98 ""'-YE_lDnos51 &66\ $98 so -- per"'" $98 '*- ....... CamoIance""""" -;;;;-..... ... -- per"'" S98 $0 -_~F..-112"'" -. ... Eoch_II2..... or"""'- perll2"'" $46 Fee (ftrstll2"'" -. S98 Eoch_II2""'or""""'- per1l2"'" $49 $0 $0 ......... v- A- C""UnIIo) c..rentF.. 66 0 41 0 - c..rent -0 AduaI AnnueI =) Co.mr<F.. Coot - $ - IT . $ . IS . $ $ 6,436 $ 6,436 $ $ . $ . $ $ . $ - $ $ - $ $ . $ . $ . $ . $ . $ $ . $ - $ $ $ . $ . $ $ - $ - $ - $ . $ . $ . $ . $ . $ - $ .' $ $ . $ . $ $ $ - $ - $ - $ 3996 $ 3,996 $ - $ . $ - $ - $ . $ . $ $ . $ - $ - $ . $ . $ . $ - $ . $ . $ . $ - $ . $ . $ $ $ - $ - ~. . PIOn'. .:-: .....~..'%~ w.. : ...... 40... 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 0% 100% 100% 0% 100% 0% 100% 0% 0% 100% 0% 100% I Total Raw.......: 1$245,35415317.1251 $ (71,771)1 Select Awrago: I "'%1 016"'1 I MAXlMUS, Inc. Appendixl-Page130f18 MAXIMUS' CllyDfTtmOClh. Build/", Foo AnIIyrII MECHANICAL, PLUMBING, AND ELECTRICAL PERIIIT FEES Building and Sat./y Departmant I FHTypn ADMINISTRATIVE AND MISC, FEES Travel end DocumentaUon Foes: Sim Pro oct 1 Moderala 2tri Com xP 3tri Permit lsouence Su lmonIaJ Permit Issuence MECHANICAL PERMIT FEES Stand AIono Mechanical Plan Check hou rate UNIT FEES: 1 InstaI1IR8Ioca1o oach - air Of gravity-type furnace or burner Onc:ludlng Ittached ducts ond vlnts) up to ond Including 100,000 Btun! I OTHER FEES: I Other Moohlnlcol no hour "4.38 $40'" ...... 311 7.50 83 12.50 21 17.50 415 15.00 Ie 10.00 107.52 SO5.01 13 30.00 2 $ 30.00 30.00 SO1 $32.51 $32.51 SO.IS $11.25 120.32 8 $ "2.51 5 $ $40.13 .13 .03 1 ... $1 .... .Ie 124-38 $40.03 18.25 .00 .52 .00 MAXlMUS, Inc. _1.PageI40118 $ 2333 7-""2 5250 1038 3373 2335 369 $ 1195 82 20 236 14011 $ 30.00 $ $ $ $ $ $ $ $ 390 $ 645 $ 1455 $ $ 80 85 "" S 90 S 24' 66 $ s s $ 180 $ 122 $ 58 150 163 $ 113 $ $ $ s $ $ $ $ - $ 180 98 82 S S s $ $ $ $ s s s - $ $ $ - $ $ . . S . S S - S S 30.00 30.00 ~us CllyofT_. Su/ldln Fo8"""/¡III1 MECHANICAL, PLUMBING, AND ELECTRICAL PERIItT FEES Building and Safety Departmant I F" Typn PlUMBING I GAS PERMIT FEES Stand AlDne Plumb! Plan Check heu rata UNIT FEES: Each plumbing - or trIp or lOt of fixtu"'" on one trop (including 1 _r dral and b8- toction therefor 2 Each bulkll or traIIor II< I8W81 3 - r drIIln - inside bulldln 5 Each vota d 8 Each Water Hoaterlnd!Drvent oachflxture OTHER FEES: Other PIumbI and Gas Ins ELECTRICAL PERMIT FEES I Stand AJono EJocIricaI Plan Check BVST£M FEES: rata Private _entlal round Swfmmi Pool$ loch new (Includes a complete system Df necessary branch drcuIt wiring, bonding, grounding, u_rwoter lighting, water pumping end other similar e_1 equipment directly ",Iated to the Dperetlon of a swImm (For In other types of swimming poolS, tharopeutlc whh1poo1s. spes, end altel1lllons to existing swimming pools, use the UNIT FEE schedule. Outdoor Events (CamIvaIs, årt:uSls, Dr other travenng shows Dr .xhlblllDno uIIIlzIng trans rides booths and _no. Each elactric .",tor and IledrIca riven rides Mechanlœl1y-<triven rides and woIk-ttuough I_S or displays hav1 llactric n Ilch Each s tem of a,.1 and booth . hll (For permanenUy InsIaIIed rides, booths, dlsplayo, and ottrocIIons, use the UNIT FEE- UNIT FEES: I S7.52 7 30.00 18 I 30.00 21 $ 30.00 144 $ 30.00 11 . 30.00 $ I $ I 210 57 153 540 148 394 530 853 '223 4320 2341 1979 $ . - . I . 330 89 $ 241 $ $ $ $ $ I. 18 $ 8.13 8.13 18.25 40." 18.20 40.83 18.20 8.13 S7.62 97.62 $ i$ $ $ $ $ I. I. S $ $ $ $ 235 284 $ 150 $ $ 180 S I 180 830 $ 512 118 S 80' 49 $ 11 390 $ 211 $ 179 I S s - - $ 1843 $ 1341 502 $ 947 $ 626 $ 321 -- $ S $ - I. S I I I I $ I. IS II 40." 7 $ 33.50 3 $ 50.00 ,.... 21 30.00 2U8 2 $ 30.00 18.25 13 30.00 ,.... 55 33.50 44.70 14 67.85 .... 18.2s 8.13 3 . S 8.13 MAXlMUS, lno. Append1x1-PegeI50118 MAAUY\ U S' CIty of T- . Bu/ldln¡¡ Foo AmIpJI MECHANICAl., PLUMBING, AND ELEÇ1RICAI. PERMIT FEES Building and 8Øty Department I ActuolUnltCDO1 -=~: - """"go F.. Typoo Vol..... ~~';" . 1.113 I "'DIU""" hU Fixtu",s . ~ 0' Dthor lam~holdl~ devices - First 10 18.110 1.80 UDhUM fixIunIsteach . 8.80 II flxturolDressembilos oach' . 11.25 . Resldenti81 AnnII....... $ fixed _ntlal appliances or receptacle outlets for oame, including walknounted eloctr1c Dvens; counter mounted cooking lops; lloctr1c ranges: seU~ntalned room consolo Dr thn>ugh-waU Ilr condJIiDners; spoce _rs; food waste grind....: dlshwashors: washing =:::=':::~=~:=:r o~~ ~-o::~ S UI ~-::s~ ::.:::r:: :~":'" -mc;m:':'.ratus.\ Nonresldentlel lancos ResklentJaJ appIlancol and seU-<:ontalned 1acIory-wIred, nonrasIdonOaI appIlonoes nol oxceedlng one horsepowar (HP), - (KW), or kIIovoR-ampo", (KVA), In rating, Including _llnd dontal dvIces; food, bevarego, ond Ice ereom cabinets; Wumlnalad "- cases: ~.: = ~ laundly machines: or other s UI ~O::s'=.:' ~~~~ :~":'" _mc::...~~ratus.) S Power AoDaratus S Motors, goneralors, lranslDnnars, ractiflers, synchronous converters, capacitors,lndustrill hoaIing, air condiIiDners ond heal pumps, ~kIno or boklno eouiome.;L Ind other. ...:........ ~ as IoIJows: ~::R~~:.!;, ~= (KW), Dr kIIovoIt-ampo"'s (KVA), UD 10 Ind IncludiM 1 each\ S 16.25 Over = S ...s, Over nDlover . 48.78 Over 50 ond not Dver S 05.01 Over 100 ..ch' S 11.27 Note #1: For equipment Dr Ippllances having me'" than Dno DIDre, banslonner, hoaIor, ltc., 1110 sum of tho combined ratings may bo used. ::=:~s ':~;;I=~: =~:",rs. . Buswaw . TroU&v and u - aach 100 leal or fraction thoreDI ,.... (An addItIonal fee will be rqulpred lor IIlghUng flsxturas, mc;mrs, ond ~~ '::' ='=~::~s~ ~ s 18.25 SIc..s Outline lbhUM. ond """"" ~i OutIlno UghtIng, or Morquaes supplied from ono branch c:in:uII . 6 . 30.00 AddItIDnai blanch circuits wIIhIn tho oame sign. outtine IghUng systom, or marauoo Coach) I $ $ . $ . . $ $ $ $ $ $ . $ $ $ $ $ $ $ . s $ $ $ $ $ $ . . . . ' . - $ $ . S $ . s $ - . 180 180 . S . I MAXlMUS, Inc. ,t,ppe_I-Poge16D118 ~us City of T.....uIa . Building Foe AMIyoII MECHANICAL, PLUMBING, AND ELECTRICAl. PERMIT FEES Building and Safety Department I FHTypn each Mlscenl.-u: lalus eond ond Condu""'" E1ecIricaI apparatus, conduito, and conductcra lor which a pormD Is u/rad but lor which no loa Is horeln oat IDr1h (This loa II not appDcoble whon 11..18 pold 10< one DI' more services, ouUets, flxtulaS, appllancol, power apparatus, busways, 01 ns or other ul en!. Other In and Foas Inpections outside 01 normal business ho..., (1.2 hours (minimum cI1a Eech additional hour Relnspectlon I.. essassad under provisions 01 SocIIon 305 (h). por hour Inapoctions for which no ,.. 18 specifically Indicatad . por hour minimum = 1/2 hou( OTHER FEES: I Other EJectricaI no r hour OTHER INSPECTIONS AND FEES I 39.01 II 803 I. 702 'I 199 . 298 $ 98 $ 200 90 49 II 41 1 '. 1260 6631 577 $ 1 $ $ i. . $ $ 1 . $ $ . i. - . $ $ $ $ $ . $ r.- $ - - $ $ 24." ".711 18 I. 33.50 4 $ 74.41 1 90.00 42 1 30.00 1S.20 1115.04 .7.52 .7.52 87.52 87.52 .7.52 390.08 $ 1 1 . S $ $ $ $ . . $ 1 $ $ $ $ 87.52 ".711 ".711 ".711 ".711 Total R,vlnuos: I $ 23,757 I $ 41,742 I $ 117,88511 A~""",-""..'70f1S ~us I I I City of Temecula Building Fee Analysis Bul/dlng and Safety Department Fees FEE AND REVENUE COMPARISONS Potential Actual Annual Current Revenue Building Fee Cetagory Revenue If Coif Surplue I Current Fee (Subsidy) New Construction Misc, Items MP&E's ITotal Revenues: 1,649,2621 $ 2,158,642 I $ (509,380)1 MAXIMUS. Inc. APpendix 1 - Page 18 of 18 ~us I APPENDIX 2 I I R:\User Fee Study\,eso'user fee 2O04.doc City of Temecule " Building Fee Anatyala Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Conett\IC1IDII Typn: Conatruc1Ion Typoo: eo...-Typn: 1fR,IFR I1-HR, 111-HR, v I-HR IN,8N,IV,VN e:-=IdCl Coot lor EIch B- Coot ~ Coot for Eoch B_~~ Coot for Eoch UBC ProlOC1SIz8 Additional T_hold AddlODnai ThrnhoId AddlOonII % % CIu8 UBCOcc~.....T'" TIInohold SIz8 looeJ," SID 1001,1," SID 1001,1," Plan Ch8ck ...pOC1IDI1 A-1 Thut8r $0 S16.15 $0 SI3.45 n... n... 1.-2 _...nt 10,000 SI,615 $4.08 SI,346 $3.40 n.a. n... 25,000 S2,227 $3.09 SI,958 S2.58 n.a. n.l. 50,000 S3,000 S1.29 $2,500 SI.08 n.a. n... 100.000 S3,848 $3.85 $3,040 S3.04 n... n.a. 53% 47% A-1 Theoler SO S10.81 $0 S9.01 n... n.a. A-2 R_UI8nt 10,000 SI,O81 S2.91 S901 S2.43 n... n... Tenont Imomvemonto 25,000 SI,519 $2.23 SI,285 S1.96 n... n... 50,000 S2,O78 SO.67 S1,73O SO.73 n.a. n... 100.000 S2,513 S2.51 $2,094 S2.09 n.e. n.e. 45% 55% A-3 AudJIo<tum $0 S33.41 $0 $27.84 $0 S22.27 Chun:h 5.000 S1,670 $9.85 SI,392 S7,39 S1,114 S5.90 -...nt 12,500 S2,334 $8.76 S1,945 S5.63 S 1,558 $4.50 25.000 $3,179 S2.69 $2,849 $2.25 $2,119 SUO 50.000 $3.852 S7.70 $3.210 $8.42 $2.568 $5.14 47% 53% A-3 AudJIo<tum $0 S24.3O SO S20.25 SO S16.20 Church 5,000 S1.215 $8.02 S1,O12 $5.02 $810 $4.01 _Inn! 12,500 SI,666 $4.54 SI,389 $3.79 SI,III $3.03 - Tenanllmmnvemento 25.000 S2.234 SI.94 SI,882 S1.62 SI,49O SI.30 80,000 $2,720 $5.44 S2.267 $4.53 S1,814 $3.63 55% 45% B AI "8" 0ccup0ncIes $0 S3O.o7 SO $25.06 SO S20.05 ",,""""-"e 5,000 S1,503 $6.10 SI,253 S6.75 SI,002 $5.40 - 12,500 $2,111 $8.20 SI,759 $5.16 SI,4O7 $4.13 IPIoaoe comoIe1B II ""'" - 25,000 S2.885 $2.43 S2,404 S2.02 SI,924 SI.62 - This section - used for seeing) 50,000 $3,493 $8.99 S2.911 S5.82 S2,328 $4.68 45% 55% B AI "8" Occuponcles $0 $39.48 $0 S32.90 SO $26.32 Tenant Improvemento 2,500 S987 S10.52 S623 $6.77 S858 S7.o1 . 6,280 SI,392 $9.04 S1,151 $8.70 S921 $5.36 12.500 SI,884 $3.19 SI,570 $2.66 SI,256 $2.12 . 25.000 S2,282 S9.13 SI.902 S7.61 SI,521 $8.09 48% 54% E-1 [see UBC cIosa ......nationl SO S75.93 SO $93.27 $0 $50.62 E-2 2,000 SI,519 S19.22 SI.265 S16.02 S1,o12 SI2.82 . 5,000 $2,()95 SI4.56 SI,748 SI2.13 S1,397 S9.71 10,000 S2,823 $8,09 $2,353 $5.07 SI,882 $4.06 20,000 $3,432 S17.16 S2,880 S14.30 $2.269 SII.44 53% 47% I I MAXlMUS, Inc. . Appendix 2 - Page 1 of 13 MfIOOMUS" City ofTemacule. Building Fee Analysla Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Con81ruCtIOn Typn: _n Typn: eono1r\lC1lDnTypn: 1fR,IFR I1-HR, 81-HR, V I-HR IN,8N,IV,VN _Coote! Coot for Eoch B- Coote! Coot lor Eec:h B_Coote! Coot lor Eoch UBC Pro)8c1 SIz8 ~hold Addlllonol Threshold Additional ~hold AddlOonai % % CIu8 UBC Occuaonev T- ~hoId Size 100 oj," alze 1001,1," alz8 100 oJ. " Plan Cb8ck lnenoc1lon E-1 oeeUBCc:IossdeslanollDnl SO $37.96 $0 $31.84 SO S25.31 E-2 Tonont Im.....monto 2.000 S759 S9.61 S833 $8.01 $506 S6.41 5,000 S 1,048 S7.28 $973 $8.07 $996 $4.85 10.000 SI,412 $3.04 SI,176 $2.54 $941 $2.03 20,000 SI,716 $9.58 S1,43O S7.15 SI,I44 $5.72 53% 47% E-3 oee UBC closs deolanotlon SO $50.91 SO $42.43 SO $33.94 2,000 S1,018 Sl1.62 $849 S9.68 S679 S7.74 5,000 SI,387 $9.54 S1,139 S7.20 S911 $5.76 10,000 SI,799 $4.03 S1,499 $3,38 SI,I99 S2.69 20,000 S2,202 S11.01 SI,835 S9.18 SI,488 S7.34 85% 35% E-3 oee UBC closs _notion $0 $37.61 SO $31.34 $0 $25.07 Tenantlm-lmento 2,000 S752 S7.83 $827 $8.53 $501 $5.22 5.000 S987 $5.72 $823 $4.77 S856 $3.81 10.000 SI.273 S2.95 S1,O61 $2.48 $849 S1.97 - 20,000 S 1.669 S7.84 SI.307 $8.53 SI,O46 $5.23 76% 24% 1'-1 oee UBC closs deslanotlonl $0 $29.16 SO $24.30 $0 S19.44 ~ 5,000 SI,458 S7,49 SI,215 $9.24 S972 $4.99 12,500 S2.019 $5.69 SI,693 $4.74 SI,348 $3.79 25,000 $2,730 $2.34 $2.275 S1.95 SI,820 SI.58 80,000 $3,316 $8.83 $2,763 $5.53 S2.210 $4.42 51% 49% 1'-1 [s..UBCc1assdeslDnallDn] $0 S19.44 SO S16.20 $0 SI2.96 F-2 7enant lmorovements 5.000 S972 S4.82 S810 $4.01 $848 $3.21 12,500 SI,333 S3.64 S1,111 S3.03 S699 S2.42 25,000 SI,769 SI.55 SI,490 SI.30 S1,192 SI.04 50,000 S2,176 $4.35 SI,814 $3.63 SI,451 $2.90 55% 45% 11-1 oee UBC closs deslgnotlon] SO S170.08 SO SI41.73 $0 S113.39 11-2 1,000 SI,701 $44.11 S1,417 $36.76 SI,I34 $29.41 Ih1 2,500 S2,363 $33.55 SI,869 $27.98 SI,575 $22.36 5,000 $3,201 SI3.68 $2,669 SI1.4O $2.134 S9.12 10,000 $3.885 $39.85 $3.238 $32.38 S2,590 $25.90 50% 50% 11-1 [oee UBC closs _notion! $0 S121.49 SO S101.24 SO $90.99 H-2 7enantlmprovemento 1,000 S1.215 $30.76 S1,O12 $25.63 $910 S20.51 Ih1 2,500 SI,576 $23.30 S1,397 S19.42 SI,118 S15.53 5,000 S2.259 $9.74 SI,882 $9.12 SI,506 $9.50 10,000 S2,748 $27.46 $2.269 S22.69 SI,831 S18.31 53% 47% I I MAXlMUS, Inc. Appendix 2 - Page 2 of 13 MAAlMUS City of Temecula - Building Fee Analysis I Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Cono1ructIDn Typn: eo_Typn: Cone1ruc1IDn Typn: 1fR,IFR I1-HR, 81-HR, v I-HR IN,8N,IV,VN B- CootCl Coot lor Eech B_CootCl Coot for Eoch Bal Coot CI Coot for Eoch UBC p.., K1alzo Thr8ohDld Addlllonal Thro8hD1d Additional ThmhDld Additional % ...~n Ctau UBC 0ccu00ncY T.po ThmhDld ala 100I,L" alzo 100IJ," alzo l00d," Plan Chock H-4 ... UBC çIuo d."'notion so SI43.49 so S119.57 so S96.66 H-ð 1,000 S1,435 $33.93 S1,198 S28.27 S957 $22.82 2,500 SI,944 S25.4O S1,e20 S21,17 S 1,296 S16.93 5,000 $2.579 SII.42 $2,149 S9.51 S1,719 S7.81 10,000 $3,150 S31.50 S2,625 S26.25 S2,loo S21.oo 81% 39% H-4 ... UBC cIo..-deslD_l $0 S106.62 $0 S9O.51 so S72.41 H-ð Tenanllmprovemento 1,000 SI,O86 S24.76 S9O5 S20.65 S724 SI6.52 2,500 SI,458 S18.43 S1,215 S15.38 S972 SI2.29 5.000 SI,919 $9.61 S 1,599 S7.17 S1.279 $5.74 10,000 $2,349 S23.49 SI,957 S19.57 SI,566 SI5.86 85% 35% H-6 ... UBC - -notion] SO S77.80 $0 $84.87 SO $51.74 Ho7 2.000 SI,552 S17.11 SI.293 S14.26 S1,O35 SII.4O 5.000 S2,O65 SI2.54 SI,721 S10.53 S1,377 $8.43 10.000 S2.697 $9.13 $2.248 $5.11 SI,798 $4.08 20.000 $3,310 SI6.55 S2,769 SI3.79 S2.207 SII.03 69% 31% H-6 ... UBC ctass desID- SO $85.31 SO $48.09 SO $36.87 Ho7 Tenontl- 2.000 SI,I06 SII.72 S922 $9.77 S737 $7.81 5.000 SI,458 $8.59 SI.215 S7.16 $972 $8.73 10,000 S1.887 $4.35 SI,573 $3.82 S1,258 S2.90 20,000 S2,322 SII.61 SI,935 S9.68 SI,548 S7.74 74% 26% ~1.1 [... UBC 010........-] SO S16.79 $0 S13.99 $0 SII.19 10,000 S1,679 $4.33 SI,399 S3.61 SI,119 S2.89 25.000 $2,328 $3.29 S1,940 $2.74 SI,552 $2,19 50,000 $3,151 SI.35 S2.626 SI.12 S2,1oo $0.90 100,000 S3,825 $3.93 $3,169 $3.19 S2,sso $2.55 51% 49% ~1.1 see UBC çIuo dosIgnatiDn SO S9.69 SO S8.08 SO $6.48 Tenantl"'"""""'" 10,000 S969 S2.31 $808 SI.93 $546 SI.54 25.000 SI,318 SI.73 S1,()97 S1.44 $877 SI.16 50.000 SI,749 $0.77 SI,458 $0.64 SI,I86 SO.51 100,000 S2,135 S2.14 S1,779 S1.78 S1,424 SI.42 60% 40% ~1.2 see UBC cIo.. -- SO S78.97 SO $85.61 $0 $52.54 2,000 SI,579 S21.04 SI,316 S17.54 SI,O53 S14.113 5,000 $2.211 S16.07 S1.842 S13.39 S1,474 S10.72 . 10,000 $3,014 $9.37 $2,612 $5.31 S2,o10 $4.25 20,000 $3.652 S18.26 $3,043 SI5.21 $2.434 SI2.17 48% 54% I MAX/MUS, Inc. Appendix 2. Page 3 of 13 ~tMUS' City of Temecula. Building Fee Analyala Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I eo- Typos: ~nTypoo: Con81ruCtIon Typn: 1fR,IFR I1-HR, 111-HR, v I-HR IN,8N,IV,VN B- Coot G Coot for Eoch B- Coo! ~ Coot lor Eoch B_CootG CootlorEoch UBC pn> Kt Sa Th_Dld AddlODnoI ThrHhoId Additional ThrMhDld Additional % ~ Clan UBC O<:c:up"""" TYPO ThrMhoId SIz8 1001.1," Sa 100LI," aa 10001," PlenChoct< ~1.2 1M UBC 010.. dlslonotlon SO $54.67 SO $45.66 $0 $36,45 T enont Imomvemento 2.000 SI,O93 S14.37 S911 SII.97 S729 S9.56 5,000 S1.524 SIO.95 SI,270 S9.12 S1,o16 S7.30 10,000 S2,o72 $4.40 S1,727 $3.67 SI,391 $2.94 20,000 $2.512 S12.56 S2,()94 S10.47 SI.575 S8.37 48% 52% ~ 1M UBC 010.. dOsionatlDnl SO S13.24 $0 SII.04 so S8.93 10,000 S1,324 S3.32 SI,IO4 S2.77 $683 $2.21 25,000 SI,822 S2.51 SI,519 S2.09 SI.215 SI.67 50.000 S2,450 SI.06 S2.042 SO.88 SI.633 SO.71 100,000 S2.980 $2.98 S2,484 S2.48 S1,987 SI.99 54% 48% ~ 1M UBC cIo.Sd8sionotlon] $0 $9.88 $0 S7,4O SO $5.92 71nant Imomvementa 10,000 S998 $2.16 S74O S1.81 S592 SI.45 - 25,000 S1.215 SI.64 S1,O12 S1.37 $910 S1.09 50,000 SI,525 $0.71 SI,354 SO.59 SI,083 $0.47 100.000 SI,980 S1.98 SI,650 S1.85 S1,320 SI.32 57% 43% M [1M UBC closs _nation! $0 $85.11 SO $45.93 SO $36.74 . 2.000 S1,102 S13.88 $919 S11.57 S735 S9.25 . 5.000 SI,519 S10.50 SI,265 $8,75 S1,o12 S7.oo 10.000 $2,044 $4,42 S1,703 $3.69 S1,363 S2.94 20,000 S2.465 SI2.43 $2.071 SIO.38 SI,857 $8.28 53% 47% M 1M UBC closs """nouon $0 S33.94 SO S28.29 SO S22.63 Tenontlmo""",",- 2.000 $879 S7.74 S666 $8.45 $453 $5.16 5,000 S911 S5.75 S759 $4.60 $507 $3.94 10.000 SI,I99 $2.69 S999 $2.24 S799 SI.79 20,000 SI,488 S7.34 SI,223 $8.12 S979 $4.99 85% 35% R-1 [1M UBC closs """noliDn] SO $9.92 SO S7.43 $0 $5.95 R-2.1 5,000 S448 S2.15 $372 S1.79 S297 SI.44 12.800 $807 SI.62 $506 - SI.35 $405 SI.08 25,000 $910 $0.71 $675 $0.59 $540 SO,47 50,000 S998 SI.98 $823 SI.85 S658 SI.32 58% 42% R-1 [see UBC closs _notion _. $0 S5.43 SO $4.53 SO S3.62 R-2.1 Tenont Imoroyementa 5,000 S272 S1.24 S226 SI.o3 S181 SO.93 12,500 $364 SO.92 $304 $0.77 $243 SO.61 25.000 $480 SO.43 $400 $0.38 $320 SO.29 50.000 $587 SI.17 $489 $0.98 $391 $0.76 65% 35% I I MAXIMUS, Inc. Appendix 2. Page 4 of 13 MMØMUS' City of Temecule - Building Fee Analylla Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I eo_n Typn: eo_Typn: eo-n Typn: 1fR,IFR I1-HR, 81-HR, VI-HR IN,8N,IV,VN -Coote Coot for Eoch -Coote Coot lor Eoc:II B- Coot e Coot lor Eoc:II UBC Pro oc1 aID Thrnhold AddlOonai ~hDld Additional Th_1d Additional % % CI- UBC OccuDIIICY Tvao ThruhDId SID 10011," SIz8 10011," SIz8 1000.1," Plan Chock lnepoclloll R-3 """"""',.Model n... n... n.a. n.o. $0 $40.50 FlrstUnioITroctI 1,000 n... n... n... n.a. $405 $0.00 2.soo n.a. n... n.o. n.a. S4O5 $0.00 5,000 n... n... n.a. n.a. S4O5 SO.OO 10.000 n... n.l. "-I. n.a. S4O5 $4.05 50% 50% R-3 ewe_,.Re...1s n.l. n... n.a. n.o. SO $9.10 AddltiDnolUnitsol 1,000 n... n... n.a. n.., $81 SO.oo TroctlSubdlvlsiDn 2,500 n... n... n.a. n.o. $91 $0.00 - 5.000 n." n... n.a. n... $81 $0.00 10,000 n.a. n... n.a. n.o. $91 $0.91 50% 50% R-3 I DweIinDs - Custom n.a. n.a. n.a. n.o. SO $40.50 1,000 n... n... n.a. n... S4O5 SO.oo 2,500 n.a. n.a. n.o. n.o. S4O5 SO.oo . 6,000 n... n... n.a. n.a. $405 SO.oo 10,000 n.a. n... n.a. n.o. S4O5 $4.05 50% 50% 8-1 (I..UBCcIa""""natlonJ SO SI6.21 $0 S12.67 SO S10.14 8-2 5,000 S780 $3.43 S834 S2.96 S507 S2.29 12,500 SI.018 S2.55 $848 $2.12 $879 S1.70 25.000 SI,336 S1.20 S1,114 SI.oo $891 SO.80 80.000 SI,637 S3.27 SI,384 S2.73 SI,O92 $2.18 66% 34% 8-1 oee UBC cia.. d"""'notiDn1 SO S8.39 $0 $8.99 $0 $5.80 8-2 Tenont-¡;;;;;;;;;'emento 5.000 S420 SI.65 S350 SI.54 $280 S1.23 12,500 S558 SI.37 S465 S1.14 $372 $0.91 25.000 S729 $0.66 $807 SO.55 $486 SO.44 80,000 S995 SI.79 S745 S1.49 S596 SI.19 69% 31% S-3 [,.. UBC ciao, de,lanotlon] SO S71.74 $0 S59.79 $0 $47.83 8-4 1,000 S717 SI6.98 $598 S14.14 $478 SII.31 ~ 2.soo S972 SI2.70 $910 S10.58 $848 $8.47 5,000 SI.289 $5.71 S1,O74 $4.76 S98O $3.81 10.000 SI,575 S15.75 SI,312 S13.12 S 1,Q50 S10.50 61% 39% S-3 [oee UBC ctass _lion! SO $34.87 $0 S29.06 SO S23.25 8-4 Tenantlmprovomento 1,000 S349 S9.15 S291 S7.62 S232 $8.10 8-5 2.soo $486 $8.97 $405 $5.81 $324 $4.65 5.000 $680 $2.61 S55O $2.34 $440 S1.87 10.000 $801 $8.01 $867 $8.67 S534 $5.34 48% 52% I I MAXlMUS, Inc. Appendix2. Page 5 of 13 MAMJtMUS I City of Temeculs - Building Fee Analysis Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) eo...- Typn: Cone1ruc:tIon Typn: Cone1ruc:tIon Typn: I FR, I FR I1-HR, 81-HR, V I-HR IN,8N,IV,VN B::..O::- Coot lor ElIch B_CootO Coot lor Each B_Coola Cool lor Eoch UBC Pro oct SIz8 AddltlonoJ ThrøhoId Additional ~hOId AddltlonoJ % % Clan UBC Occupancy TYD8 ThMhoIcI SIz8 100 oj,' SIz8 I00LI,. SID l00ú,. Plan Chock _n lJ.1 Custom Homes SO $60.74 SO S50.62 SO S4O.50 lJ.2 800 $304 S10.12 S253 $9.44 S202 $6.75 1,250 S380 S7.01 S316 $5.94 S253 $4.67 2,800 $467 $4.87 S389 $3.89 $312 S3.12 . 5.000 $564 SII.69 $467 S9.73 $399 S7.79 100% 0% lJ.1 Tract Re...t SO S24.30 SO S20.25 $0 S16.20 lJ.2 800 S121 $8.66 S101 S5.56 $91 $4.45 - 1,250 S172 $5.12 S143 $4.27 S114 S3.42 - 2,800 $236 SI.97 SI98 SI.84 S157 SUI 5,000 S285 $5.70 S237 S4.76 S19O $3.90 43% 57% AI Shel BuIId!nos $0 S11.19 SO S9.32 SO S7.48 - 5,000 $859 S2.87 $466 S2.39 $373 S1.91 - 12,800 S774 S2.19 S845 S1.81 $516 S1.45 25.000 $1.046 $0.90 $972 $0.75 S896 $0.90 - 50,000 S1.271 $2.54 SI,O59 $2.12 $947 S1.69 51% 49% Each oddllionalloo Iquo", feet. or portion thereof, up Ie the.... h~he8t project size _Id. I I MAXlMUS, Inc. Appendix 2 - Page 6 of 13 ~US' City of Temecula Fire Prevention Fees (Bulldlng-Related) Analysis FEE AND REVENUE COMPARISONS I Cumnt Ann...1 potontloJ Cu....! Clleo OccuponcyTypo A...go Coot SF Slandon! Actual Un. Curnnt Surplue 1 VoIumoD! Rovonuo II AcIuoI Rovenuo au-I por6F Coot FH (Subsidy)- ActIvIty CU...ntFH AnnUli Coot Surpluo 1 Etch FH (Subsidy) I A-1 - 0.0000 0 $ $ $ $ $ $ $ 0.1615 10000 $ 1,815 $ $ 1,615 $ $ $ $ 0.0891 25000 $ 2,227 $ 582 $ 1,845 $ 2 . 1.154 $ 4,455 $ {3,291 0.0600 50000. 3,000 $ $ 3,000 $ $ $ $ 0.0385 100000 $ 3,648 $ $ {3,648 $ $ $ $ 0.0000 0 $ $ $ $ $ . $ . 3,291 A-1 - 0.0000 0 . $ . $ . $ $ 0.1081 10000 $ 1,081 $ $ 1,081 $ $ $ $ 0.0807 25000 $ 1,519 $ 363 $ 1,156 $ 3 $ 1,089 $ 4.558 $ 3,46T 0.0415 50000 $ 2,078 $ $ 2,076 $ $ $ $ 0.0251 100000 $ 2,513 $ $ (2,513 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 3,4111 "" AudIIorIum 0.0000 0 $ $ $ $ $ $ $ 0.2227 5000 $ 1,114 $ 582 $ 532 $ 8 $ 4,856 $ 8,909 $ (4,253 0.1245 12500 $ 1.558 $ $ 1.558 $ $ $ $ 0.0648 25000 $ 2,119 $ $ "'-119 $ $ $ $ 0.0514 50000 $ 2.568 $ $ 12,569 $ $ $ $ 0.0000 0 $ $ $ $ - $ $ $ $ 4,253 A-3 A_\m 0.0000 0 $ $ $ $ $ $ $ 0.1620 5000 $ 810 $ 363 $ 44 $ 26 $ 9,438 $ 21,058 $ 11,620 0.0889 12500 $ 1,111 $ . 1,111 $ $ $ $ 0.0598 25000 $ 1.490 $ $ 1,490 $ $ $ $ 0.0363 50000 $ 1,814 $ $ 1,814 $ - $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 11,620 B All "8" Occuponcles 0.0000 0 $ $ $ $ $ $ $ 0.2005 5000 $ 1,002 $ 582 $ 420 $ 20 $ 11,640 $ 20,045 $ '8,405 0.1126 12500 $ 1,407 $ $ (1,407 $ $ $ $ 0.0789 25000 $ 1,924 $ $ (1,924 $ $ $ $ 0.0468 50000 $ 2,328 $ $ (2.328) $ - $ $ $ 0.0000 0 $ $ $ . $ $ $ $ $ (8.4051 B All "8" Occupancies 0.0000 0 $ $ $ $ $ $ $ 7enant Improvements 0.2632 2500 $ 858 $ 363 $ 295 $ 43 $ 15.809 $ 28.298 $ (12,69 0.1474 8250 $ 921 $ $ 921 $ $ $ $ 0.1005 12500 $ 1,256 $ $ (1,256 $ $ $ $ 0.0609 25000 $ 1,521 $ $ (1,521 $ - $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ (12.6971 E-1 [soe UBC class designation] 0.0000 0 $ $ $ $ $ $ $ 0.5062 2000 $ 1,012 $ 582 $ (430 $ $ $ $ 0.2794 5000 $ 1,397 $ $ /1,39 $ $ $ $ 0.1682 10000 $ 1,882 $ $ /1,682 $ $ $ $ 0.1144 20000 $ 2,268 $ $ 12,256 $ $ $ $ 0.0000 0 $ $ $ $ - . $ $ $ E.1 (soe UBC cllSldeslgna1IonJ 0.0000 0 $ $ $ $ $ $ $ 0.2531 2000 $ 506 $ 363 $ /143 $ - $ $ $ 0.1397 5000 $ 699 $ $ (699 $ $ $ $ 0.0941 10000 $ 941 $ $ (941 $ $ $ $ 0.0572 20000 $ 1,144 $ $ (1,144 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ E-3 [soe UBC class designation] 0.0000 0 $ $ $ $ $ $ $ 0.3394 2000 $ 679 $ $ $ $ $ $ 0.1822 5000 $ 911 $ 582 $ $ 3 $ 1,746 $ 2.733 $ C967) 0.1199 10000 $ 1,199 $ $ 1,199 $ $ - $ $ 0.0734 20000 $ 1,488 $ $ 1,488 $ . $ $ $ 0.0000 0 $ - $ $ $ . $ $ . $ 88 E-3 ¡oeo UBC class deslgnotlon 0.0000 0 $ $ $ $ . $ $ $ 0.2507 2000 $ 501 $ $ (501 $ $ $ $ 0.1316 5000 $ 858 $ 363 $ (295 $ 3 $ 1,089 $ 1,974 $ 885 0.0849 10000 $ 648 $ $ '849 $ $ $ $ 0.0523 20000 $ 1,048 $ $ 1,048 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 88511 I MAXIMUS. Inc. ADDendlx 2. Page 7 of 13 ~US' City of Temecula Fire Prevention Fees (Bulldlng"Related) Analysis FEE AND REVENUE COMPARISONS I Cunont AnnUli PDIan\III Cunont Cion OCcupancy Typo "'..~gICoot SF Slandlnl Actuol Unft Cu..." IUI¡IIuol Volumo of R_ull1 Actuol Revenue I_I porSF Coot F.. (8uboldyJ , ActIvIty Cu...nt F.. AnnUlI Coot Surpluol Eoch F.. (8uboldyJ I F-1 (III UBC cIoso dlslgnotlon] 0.0000 0 $ $ $ $ $ $ $ 0.2430 5000 $ 1.215 $ 582 $ 633 $ 2 $ 1,184 $ 2,430 $ 1.298 0.1346 12S00 $ 1,683 $ $ 1,683 $ $ $ $ 0.0810 25000 $ 2.275 $ $ 2.27ð $ $ $ $ 0.0553 50000 $ 2,763 $ $ 2,793 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 11.298 F.1 [III U8C ellSS deelgnotlon] 0.0000 0 $ $ $ $ $ $ $ 0.1820 5000 $ 810 $ 363 $ 44 $ 7 $ 2,541 $ 5,669 $ (3,126 0.0889 12S00 $ 1,111 $ $ 1,111 $ $ $ $ 0.0598 25000 $ 1,490 $ $ 1,490 $ $ $ $ 0.0363 50000 $ 1,814 $ $ '1,814 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 13,128 H-1 (oee USC closs deslgnotlon) 0.0000 0 $ $ $ $ $ $ $ 1.4173 1000 $ 1,417 $ 582 $ 111.'" $ . $ $ $ 0.7875 2500 $ 1,989 $ $ '1,989 $ $ $ $ 0.5335 5000 $ 2.666 $ $ ~666 $ $ $ $ 0.3238 10000 $ 3,238 $ $ Iiii8' $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ . ft-1 (III USC cIossdeslgnallDnJ 0.0000 0 $ $ $ $ $ $ .s 1.0124 1000 $ 1,012 $ 363 $ 1849 $ $ $ $ 0.5569 2SOO $ 1,397 $ $ -'I:3Or $ $ $ $ 0.3785 5000 $ 1,862 $ $ 11,862 $ $ $ $ 0.2269 10000 $ 2.298 $ $ 12.298 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ H-4 (III USC elIssdesi9nat1onJ 0.0000 0 $ $ $ $ $ $ $ 1.1957 1000 $ 1,196 $ $ 1,198 $ $ $ $ 0.8479 2500 $ 1,620 $ 582 $ 1,038 $ 1 $ 582 $ 1,620 $ 1,038 0.4298 5000 $ 2,149 $ $ 2,149 $ $ $ $ 0.2625 10000 $ 2.625 $ $ 2,825 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 1,038 H-4 [III UBC class deelgnatlon] 0.0000 0 $ $ $ $ $ $ $ 0.9051 1000 $ 905 $ $ (905 $ $ $ $ 0.4859 2500 $ 1.215 $ 363 $ 852 $ 2 $ 728 $ 2,430 $ 1,704) 0.3198 5000 $ 1,599 $ $ (1,599 $ $ $ $ - 0.1957 10000 $ 1,957 $ $ 1.1157 $ $ $ $ - 0.0000 0 $ - $ $ $ $ $ $ - $ - 11,704 11-6 [oee USC class designation] 0.0000 0 $ $ $ $ $ $ $ 0.6487 2000 $ 1,293 $ $ 1,293 $ $ $ $ . 0.3442 5000 $ 1,721 $ 582 $ 1,139) $ $ $ $ 0.2248 10000 $ 2.248 $ $ 2.248 $ $ $ - $ 0.1379 20000 $ 2,756 $ $ -12:766 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ . . 11-6 [oee UBC ctass designation] 0.0000 0 $ $ $ $ $ $ $ 0.4809 2000 $ 922 $ $ 1922' $ $ $ $ 0.2430 5000 $ 1,215 $ 363 $ 1852 $ $ $ $ 0.1573 10000 $ 1,573 $ $ (1,573 $ $ $ $ - 0.0969 20000 $ 1,935 $ $ 11-"35' $ $ $ $ . 0.0000 0 $ $ $ $ $ $ $ $ ~1.1 (oee USC class desIgnotiDnJ 0.0000 0 $ - $ $ $ $ $ $ . 0.1679 10000 $ 1.679 $ $ /1,879 $ $ $ $ 0_1 25000 $ 2,328 $ 582 $ /1,748 $ $ $ $ 0.0630 50000 $ 3,151 $ $ 1:1,151 $ $ $ $ - 0.0363 100000 $ 3,625 $ $ 1:1.825 $ - $ $ $ 0.0000 0 $ $ $ - $ $ $ . $ - $ ~1.1 [oee UBC ellSS dosIgnotiDn 0.0000 0 $ $ $ $ $ $ $ - 0.0969 10000 $ 989 $ $ ......1 $ $ $ $ - 0.0526 25000 $ 1,318 $ 363 $ 1953)1 $ $ $ $ 0.0350 50000 $ 1,749 $ $ 11,749" $ $ $ $ . 0.0214 100000 $ 2,135 $ $ 1?,135\1 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ I MAXIMUS, Inc. Appendix 2 - Page 8 of 13 ~us City of Temecula Fire Prevention Fees (Bulldlng-Releted) Analysis FEE AND REVENUE COMPARISONS I Curnnt AnnUli PoWltlal Cumnl Ctaoo Occupancy Typo ......go Coot 6F 8tandlrd _I Unit Curnnt Surpluo' Vol.... of _nuoll ActuoI _nUl Su_1 por8F Coot F.. (Buboldy)- AnnUlI Coot 8urpluo' Each FH ActIvIty CurrantF.. (Buboldyl I ~1.2 1188 U8C cll..deoIgnotlon] 0.0000 0 $ $ $ $ $ $ $ 0.8581 2000 $ 1,316 $ 582 $ 17341 $ $ $ $ 0.3694 5000 $ 1,842 $ $ (1,842 $ $ $ $ 0.2512 10000 $ 2,512 $ $ ",512 $ $ $ $ 0.1521 20000 $ 3,043 $ $ (3,043 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ . ~1.2 (188 UBC eta.. deslgnotlon] 0.0000 0 $ $ $ $ $ $ $ 0.4556 2000 $ 911 ' 363 $ {548 ' 1 $ 363 $ 911 $ (548 0.2541 5000 $ 1.270 $ $ 1,270 $ $ $ $ 0.1727 10000 $ 1,727 $ $ 1,72 $ $ $ $ 0.1047 20000 $ 2,094 $ $ 12,094 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ '548 h1 (188 USC cll.. designation] 0.0000 0 $ $ $ $ $ $ $ 0.1324 10000 $ 1,324 $ $ {1,324 $ $ $ $ 0.0729 25000 $ 1,822 $ 582 $ 1,240 $ $ $ $ 0.0490 50000 $ 2,450 $ $ !2.450 $ $ $ $ 0.0298 100000 $ 2,880 $ $ 12,880 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 1'3 (188 USC class designation) 0.0000 0 $ $ $ $ $ . $ ~ - $ 0.0886 10000 $ 666 $ $ 888 $ $ $ . $ 0.0486 25000 $ 1.215 $ 363 $ 852 $ $ $ $ 0.0325 50000 $ 1,625 $ $ 1,"" $ $ $ $ 0.0198 100000 $ 1,880 $ $ 1,880 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ . M (188 UBC class deslgnotlon] 0.0000 0 $ $ $ $ $ $ $ 0.3674 2000 $ 735 $ $ f735 $ $ $ $ 0.2025 5000 $ 1.012 $ 582 $ 430 $ 6 $ 3.492 $ 6,074 $ 2.582 0.1363 10000 $ 1,363 $ $ 11,363 $ $ $ $ 0.0826 20000 $ 1,857 $ $ 1,85 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 2,582 M [188 UBC class designation) 0.0000 0 $ $ $ $ $ $ $ 0.2263 2000 $ 453 $ $ {453 $ $ $ $ 0.1215 5000 $ 807 $ 363 $ 1244 $ 29 $ 10,527 $ 17,616 $ l7,o89 0.0799 10000 $ 799 $ $ 1799 $ $ $ $ 0.0489 20000 $ 979 $ $ /979 $ $ $ $ 0.0000 0 $ . $ $ $ $ $ $ $ -n,089 R-1 (188 UBC closs dosIgno1Ion] 0.0000 0 $ $ $ $ $ $ $ 0.0743 5000 $ 372 $ $ ='$ $ - $ $ 0.0405 12500 $ 506 $ 582 $ 76 $ 1 $ 582 $ 506 $ 76 0.0270 25000 $ 875 $ $ '875 $ $ $ $ 0.0185 50000 $ 823 $ $ 182!\ $ - $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 76 1\-1 (... UBC class designation] 0.0000 0 $ $ $ $ $ $ $ 0.0453 5000 $ 228 $ $ f228' $ . $ $ . $ 0.0243 12500 $ 304 $ 363 $ 59 $ 3 $ 1,089 $ 911 $ 178 0.0180 25000 $ 400 $ $ (400 $ $ $ $ 0.0098 50000 $ 489 $ $ {489 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ . 178 R-3 Dwellings. Model 0.0000 0 $ $ $ $ $ $ $ 0.4050 1000 $ 405 $ $ 14M' $ $ $ $ 0.1820 2500 $ 405 $ $ 405 $ 40 $ $ 16,198 $ (16,199 0.0810 5000 $ 405 $ $ 14M' $ $ $ $ 0.0405 10000 $ 405 $ $ 14M' $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ /18,186 R-3 DweIIItçs - Repoola 0.0000 0 $ $ $ $ $ - $ . $ 0.0810 1000 $ BI $ $ 61 $ $ $ $ 0.0324 2500 $ 81 $ $ 81 $ 522 $ $ 42.277 $ 4' >Tn 0.0162 5000 $ 61 $ $ 81 $ $ $ $ 0.0081 10000 $ 81 $ $ 81 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 42,277\ I MAXfMUS, Inc. Appendix 2 . Page 9 of 13 MMlQAUS' City of Temecula Fire Prevention Fees (Building-Related) Analysis FEE AND REVENUE COMPARISONS Cion OccUPlncy Typo current ;:;.:, AnnUlI PDlantlol _I =1 AV8:~~ SFSlandonl ~nft FH (Subotdy)- VDlumool Rovenun! _ualCoot aurpluo' Each FH ktIvIIy CU...ntFH (Suboldyl Su- I R-3 Dwellings-Custom 0.0000 0 $ $ $ $ $ $ $ 0.4050 1000 $ 405 $ $ 405 $ $ $ , 0.1820 2500 $ 405 $ $ 1405 $ 10 $ $ 4,050 $ 4,050 0.0810 5000 $ 405 $ $ 405 $ 21 $ $ 6,504 $ 8,504 0.0405 10000 $ 405 $ $ 405 $ 1 $ $ 405 $ 405 0.0000 0 $ $ $ $ $ $ - $ - $ 112,851 5-1 [see UBC ctoss desiOne1lonl 0.0000 0 $ $ $ $ $ $ $ 0.1267 5000 $ 634 $ $ 634 $ $ $ $ 0.0879 12500 $ 648 $ $ 648 $ $ $ $ 0.0445 25000 $ 1,114 $ 582 $ 532 $ 4 $ 2,329 $ 4,455 $ /2,127 0.0273 50000 $ 1,354 $ $ 11,354 $ $ $ $ 0.0000 0 $ $ $ $ $ - $ $ $ 2,1"' 5-1 [see UBC - designe1lonJ 0.0000 0 $ $ $ $ $ $ - $ 0.0699 5000 $ 350 $ $ 13501 $ $ $ - $ 0.0372 12500 $ 465 $ $ 1465 $ $ $ $ 0.0243 25000 $ 607 $ 363 $ /244 $ 2 $ 726 $ 1.215 $ 489 0.0149 50000 $ 745 $ $ 1745 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ - $ 488 S-3 [see UBC - designallDnJ 0.0000 0 $ $ $ , $ $ - $ 0.5979 1000 $ 598 $ $ 1598 $ $ $ $ 0.3240 2500 $ 810 $ 582 $ 1226 $ 2 $ 1,154 $ 1,820 $ 1456 0.2149 5000 $ 1,074 $ $ 11,074 $ $ - $ $ 0.1312 10000 $ 1,312 $ $ 11,312 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 456 S-3 (see UBC ct... designation] 0.0000 0 $ $ $ , $ $ $ 0.2906 1000 $ 291 $ $ 1291 $ $ $ $ - 0.1620 2500 $ 405 $ 363 $ 42 $ 5 $ 1,615 $ 2,025 $ 1210) 0.1100 5000 $ 550 $ $ 550 $ $ $ $ 0.0667 10000 $ 667 $ ' 66 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 1>10 lJ-1 Custom Homes 0.0000 0 $ $ $ $ $ $ $ lJ-2 0.4050 500' 202 $ ' 202 $ 32 $ $ 6,479 $ 6,479 0.2025 1250 $ 253 $ $ 1253 $ $ $ $ 0.1248 2500 $ 312 $ $ 131 $ $ $ $ 0.0779 5000 $ 389 $ $ 138!1 $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ 6,479 lJ-1 TI8G1Ropeat 0.0000 0 $ $ $ $ $ $ $ lJ-2 0.1620 500$ 81 $ $ 1111 $ 562 $ $ 45,517 $ 45,51 0.0915 1250 $ 114 $ $ 114) $ $ $ $ 0.0626 2500 $ 157 $ $ 1571 $ $ $ $ 0.0380 5000 $ 190 $ $ 190 $ $ $ $ 0.0000 0 $ $ - $ $ $ $ $ - $ 45,5171 - All Sholl BuIldings 0.0000 0 $ $ - $ $ $ $ $ 0.0748 5000 $ 373 $ - $ 1373 $ $ $ $ 0.0413 12500 $ 516 $ 582 $ 66 $ $ $ $ 0.0279 25000 $ 898 $ $ 898 $ $ $ $ 0.0169 50000 $ 847 $ $ ruT $ $ $ $ 0.0000 0 $ $ $ $ $ $ $ $ - I Ravenunt =11 Curnn1Feo FH S 73 30 $262937 MAXlMUS. Inc. Append1x2-Page100f13 MMJJY\ U S' I I I CIty of Temecu/a . BuildIng Fee AnalysIs POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Fire Prevention Bureau Actual Co6t (ba6Bd upon celculated Work Item Un" hourty rate) Standard Hourty Rate $101 Antema each $71 Radio, <30 It eam $71 Radio, >30 It eam $71 Dlsh>21t eam $71 CellularlMoblle Phone, free-standing eam $334 CeUular/Moblle Phone, attached to building eam $202 Awning/Canopy (supported by building) eam $405 Balcony addition eam $304 Carport eam $71 Close Existing 0penlng6 Interior wall eam $142 Exterior wall eam $142 Commercial Coam (per un") eam unit $304 Covered Porch eam $71 Deck (1MJ<>d) eam $101 Demolition (up to 3,000 s.l.) eam $202 Additional demolition eam 3,000 sf $202 Door New door (non structural) eam $71 New door (6tructural ehear wall/masonry) eam $71 Duct Detector Inspection 1-2 Detectors 1-2det. $202 Eam Additional Detector eam $71 Fence or Freestanding Wall (non-masonry) $101 6 -10 feet In height up to 1001.1. $71 Each additional 100 If eam1oo l.t. $71 OVer 10 feet In height up to 1001.1. $71 Eam additional 100 If eam1oo 1.1, $71 Fence or Freestanding Wall (masonry) Masonry, Standard (6-8 feet high) up to 1001.1. $71 Each additional 100 If each 100 1.1. $71 Masonry, Special Design (6-10' high) Each additional 100 K eam1ool.f, $71 Masonry, Special Design (over 10' high) up to 100 1.1, $71 Esm additional 100 K eam1ool.f. $71 MAXIMUS, Inc. Appendix 2 - Page 11 of 13 . .', ,;'~%:PJaJi' . Check, % tnspection 100% 0% 100% 0% 100% 0% 100% 0% 61% 39% 50% 50% 50% 50% 67% 33% 100% 0% 71% 29% 71% 29% 33% 67% 100% 0% 100% 0% 50% 50% 50% 50% 100% 0% 100% 0% 0% 100% 0% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% ~US' I I I City of Temecu/a . Building Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Fire Prevention Bureau Actual Cost (based upon cslculated Work Item Unit hou~y rate) Partition. Commercial, Inte~or (up to 30 I.f.) up to 301.1. $304 Additional partition each 30 1.1, $202 Room Addition - Flnlt Story Up to 300 s.f. up to 300 6.f. $172 Additional room addition each 300 s.l. $10 Room Addition - Multi-story $0 Up to 300 6.1, up to 300 s.l. $172 Additional room addition each 300 s.l, $10 Skylight Less than 10 sf each $202 Greater than 10 sf or structural each $202 Stairs - FIrst flight finltftlght $121 Each additional filght perfilght $121 Storage Rack6 0-8' high (up to 100 If) ftrst1OOlf $202 each additional 100 If each 100 If $71 overS' high (up to 100 II) finlt 100 If $202 each additional 100 If each 100 If $71 Disabled Access Compllancs Inspection per hour $101 Addrass Assignment per hour $10 Supplemental Plan Check Fee (finlt 1/2 hour) each $101 Each AddItional 1/2 hour (or portion thereol) per 1/2 hour $51 Supplementallnspecllon Fee (first 1/2 hour) each $101 Each Additional 1/2 hour (or portion thereol) per 1/2 hour $51 MAXIMUS. Inc. Appendix 2 - Page 12 of 13 "1;' .% Plan : ~ % Insp8c!lon 33% 50% 41% 100% 41% 100% 50% 50% 58% 58% 50% 71% 50% 71% 0% 100% 100% 100% 0% 0% Average: 1 71%1 67% 50% 59% 0% 59% 0% 50% 50% 42% 42% 50% 29% 50% 29% 100% 0% 0% 0% 100% 100% 29%1 ~us I I I MAXIMUS, Inc. City of Temecula Fire Prevention (Building-Related) Fees Analysis FEE AND REVENUE COMPARISONS PofenUai Actual Annual Current Revsnue Building Fee Category Revenue at COlt Surplua I Current Faa (Sub.ldYl Structural Inspection and Plan Checks $ 73,530 $ 262,937 $ (189,407 Misc, Items' $ - $ - $ . MP&E's" $ - $ - $ - ITotal Revenues: 1 $ 73,530 I $ 262,937 1 $ (189,407)1 . No annual activity volumes were available for these Items, so a calculation of revenues was not possible. "The Fire Prevention Bureau does not review these Items. Appendix 2 - Page 13 of 13 ~US' I APPENDIX 3 I I R:\User Fee Studyl,eso'user fee 2004.doc I I I MAXlMus, ... FEE RECOMMENDATION 6UMMARY Cltyol'_ola USER FEE STUDY .__s..æ ..--...""..--- ,m -"".----- .... % .......... p- . ........ ",U... P- Ann"" .....- .- 101... -, ......... .......ot ..~w C""",,F.. F..' - 'obol ....F.. C""",,F.. ._F.. "SO , "" "46 , "46' , 21532' '46 , "46 532 532 , ". 3615 , 3615 , ".. . , ". 176 , 176' . ". 176 , 176 15 176 ,. 20 , 176 , , , 352 , 352 , 3" IS , """ 1 19 , 189 SOD , ,.., , , '13 ,. , 15" , ID"" , '" , ,m, , 1422 ,., I 1 '" , 1673 , ,. , "" I 11 ".. , 3"" , '12 , "46 , 21832 , '46 , '46 ".. , ".. , S12 "'" , "410 , 7415 , , , '" I . 1676 157 SOD 230 356 392 266 771 , m" 1SSS9 111 , , '010 , 31.906 , 19 , 7431' , 7rrr 11012 2 , 20 ..... , 2112 1157 , 715 COO , 1354' '" , 1 1 '00 2S7 , ... , , , , 2066' "079 , , SS9' '" CD' '11M' , S12 "" 220 57 , 2"'" .... "DTT 7C9 , 723 132 1623 , , "... 1SO , ".066 , 7736' , , , ,.., , . , 10 '2112 1.126' I 3 , ".3CI '760 , 793' .", , , , I 11 , , '" I , 1001 1 1901 , .30 , 'SO , ". 7703 , .... .. 122 113 , 1 933 11 1'771 20176 , 31731 S12 110 m , ... S12 CD 71 710 ... ... '46 _3-p...301' 1760 w. , ... , 'COO , 'DC , 176 , 100 ... , """ , 2 , , 1008 1056 , "" 196 , ."'" """ , 119 376 SOD , ,.., , 22 SOl , 57' 20187 , 'SO , .". 957' , 15422 '70 1676 , 1676 1<1 """ ... 1 392 "<0 , m, 27 710 S12 ,oœ . COO '46 '" 1 <61 311 1 "" IS ,... 272' 3032 1720 "" " . 1 SS7 18167 '" COO " 73' , 1996 91 ... 773 SO 123'" SS9 CD MAlQM U S I I I -us. ... CIIr"7- USER FEE STUDY FEE RECOMMENDATION SUMMARY __"'"6__"""" - --- ~ % Rom..I., ......... -"" """" ....... ....... Add""'" -........ I"'" I._, -""""'..,, .~... C....."... FH I.,. .K-FH C....."FH .,,'dFH OS OS OS TO TO I 70 " "I " 71 T1 I 7' ,.. '09 I '09 OS OS " 109 '09 I '09 123 '23 I 123 21 OIl I ... " ,<22 I ,<22 .. '" '" '09 109 I 109 121 121 I 12' , 7563 7563 7 " 7 '16 '16 I 116 202 .... .... 71 T1 I 1521 120 120 I '20 '84 '84 I '84 51 28' 873 I '" ... 221 56' .'" I 757 I '15 I 82 82 I I 82 I I I I I I I I I T""', 'I .".""1 47~O8211 "',00'1 _3._.... ~us I APPENDIX 4 I I R:\User Fee Study\reso-user fee 2004.doc I ----_._""'- CIty ofT- USER FEE STUDY FEE RECOMMENDATION SUMMARY """'._0--"'."""""'-"" 'II -...... .-... """"" ."UnIt ........, ......,1 -..... R_nded (of'" 5.""" R........ R......... ......, O.....'FH FH .... S.bs' Rec.FH O"","FH R"'.FH S 350 382 23'09 S 23100 809 S 425 4.. $ 178'" S 11425 $ 471 $ 500 $ 522 $ 5 1 $ 5000 $ 221 S 750 $ 737 $ 737 750 $ 13 S 1000 '" $ ... 1000 $ 1 S 1 ., 7' 1 " '300 21 S 50 4' $ 83'" ,.... $ 1 1 S 100 $ 100 $ 100 S 315'" $ 318'" $ 318 , $ 315 $ "" S 388551 S. 3".587 $ 37"" $ 385551 $ ,... " S 47 $ ..3D $ 8780 $ 183D 100 $ 84 84 S 100 S 75 47 701 $ 1125 $ 417 125 187 167 125 $ 42 125 $ 187 167 S 125 $ 42 '00 ID3 103 $ 100 $ 3 140 $ 140 $ 140 25 $ 100 522 $ 100 $ 25 $ 75 25 22 13D S 150 S 25 $ 140 140 25 $ 115 25 $ 25 25 25 S 25 $ 25 33 1870 $ 1.. $ 420 00 $ 00 eo $ 60 $ 00 $ 25 $ 25 25 $ 25 $ 25 $ 000 :'558 $ 1873 $ 1800 127 '20 $ :.m S 783 820 137 200 '" $ ... $ 200 84 4155 $ 506. $ 2506 $ 4155 $ 1849 82D . '" 8784 $ , $ ... 200 .'288 $ 288 $ 200 $ 88 I 25D 274 $ 274 $ 25D 24 100 $. .. 173 $ " 25100 $ 11701 754 $ 1.807 $ 5420 $ 2 $ 3158 754 $ , $ 3D707 $ 12 15 $ "'" 20 50 3D $ 4750 "'00 $ 2'350 5000 4182 $ 4182 5000 ... 1000 . 1.321 $ 1328 $ 1000 $ 32' 2000 $ 1448 $ 1448 $ 000 $ 554 1 00 $ S 1711 $ 1 $ 511 2400 $ 24" $ 400 $ '5 1 $ 00 $ $ 50 300$ $ 1D831 8700 $ 1831 500 $ 10... $ 17500 $ 1012 $ 825 S 5508 5625 $ 153 $ 750 $ 765 $ 750 $ 15 $ '000 $ $ 985 $ 1000 $ 14 $ 00 $ 101 18 $ 127.. $ 23 $ 297013 S $ 300345 $ 297813 2732 $ 200$ '1 11000 325 $ $- " $ " $ $- S 5188 $ ,.. $ 5 SL. $ 16475 $ 3 13180 291381 . . ...557 291 1 $ ... 25 $" S 25 $ 25 $ 760 131 $ '000 $ 3120 $ 4... 5 3000 $ 3 $-. 112 20 000 20 I MAXIMUS. In<. """"'4-",""3"4 MAAlLV\ u s I I I CHyofTomocui. USER FEE STUOY FEE RECOMMENDATION SUMMARY 1'- ,.-- -""""-.--' ,_............... . ,,--- " ......""'" .-., """'" 'erU" ........ ........ -, .oc.....- (of"'" -, .......... .......... ...on.. C."""F.. F.. coo 0"'1 .oc.... Cumonl F.. .oc'd F.. ,. ,. S 26 26 26 S ,. .. .. S .. 0.. 0.. S 0.. 3TO 1660 S 1 ... 531 S 531 103 103 S 103 10101 S 10101 10101 . . S . 34 S 4 S 4 34 S 013 013 S 913 S 499 S U.. S U96 S 996 S 2995 2995 2396 S 710' S 711' 1 3 S 25796 $ 25 TSO 111 S ' S T553 S "O S 2342 S 2342 S. 2" S ..50 S 4950 S 7 S 7 , .. S 1" S 1" 253 1012 S 1012 45 160 S 45 S 45 23 " S 221 S 226 "T S 501 S 501 51 119 S TO5 765 72 S 0 5160 S 110 2 1 2501 S 2 1 "5 565 565 1773 1773 S 1773 '21" 0"6 S 04'6 5012 12 5 S 55 013 3004 S 3 2930 2930 S 2930 3480 3480 $ 3480 ,4052 4052 $ 4052 . 40'9 4019 $ 4.1' 1 3 2065 2... 1140 1140 S 1140 104 3 3 $ 3 ... ... S ... 10'9 1079 S 1079 242 242 S 242 ..1 ... $ ... e3O e3O S e3O . e3O .. e3O $ 130 621 2482 S 2482 ,... . 4370 4370 1197 S 619T .-547 "81 S 181 "162 162 S 102 5.. 774 S 2774 '48 2748 7" "';.17 1122 S '122 9 6T 9 0' $ "., 4 66 ..81 S 4... "'."" 0 022 622 .. '" "., I TofaIs: 1$1,960""1$1,656,$951$ 393.9531 S S. $ $ S' $ $ $. S $.. S.. S ___(O_d "') MAJDMUS. "'- _4-""4"4 MAXIM. u s I APPENDIX 5 I I R:\User Fee Study\reso-user fee 2004.doc I I I ettrOIT_'" USER FEE STUDY FEE RECOMMENDATION SUMMARY .... "'__'_0.. "_In. --.. -.......... ....Unll - Anll'" Ad'IU"" -........ (01'" -. 6...."" -.... _..., R_.. C.nonl'" ... ..., " (S.baldy) Rae.'" Cuneol'" (0 -""') $ $ $ $ $ $ $ $ $ $ $ '$ $ $ . $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ,$ - " ,$ . . ,$; ",. $ $ $ $ '$ 6826 1(X'" '00>0$ $ 6,626 $ , 100>0 ,00>0$ $ 9 6 $ 15,009 ,00>0 ,00>0$ $ 15,05' $ ',169 ,00>0 ,00>0$ $ ',169 $ ~923 100>0 ,00>0$ $ 2,92' $ 970 '00>0 '00>0$ $ 3,970 $ 2394 '00>0 '00>0$ $ 2394 $ 4513 '00>0 '00>0$ $ 4,513 $ 656 ,00>0 ,00>0$ $ 6,656 $ 3,'64 '00>0 '00>0$ $ 3,164 $ 4,736 '00>0 '00>0$ $ 4.738 $ 7106 '00>0 '00>0$ $ 7.106 $ 1,426 ,00>0 ,00>0 $ $ 1.426 $ 2,391 ,00>0 ,00>0$ $ 2,38' $ "97 ,00>0 ,00>0 $ $ 3.197 $ 1152 ,00>0 ,00>0 $ $ '152 $ '00>0 '00>0 $ $ 2.925 $ ..... ,00>0 100>0 $ $ 4.562 $ 451 100>0 '00>0 $ $ 2 $ 7.452 100>0 100>0 $ $ '4.904 $ 7,266 100>0 100>0 $ $ 7 $ ~053 100>0 100>0 $ $ 2053 $ 522 100>0 $ $ 522$ 714 100>0 $ $ 2.'42 $ 100>0 $ $ 1.453 $ $ $ 929$ $ $ 3.067 $ $ $ 167 $ $ $ 410 $ $ $ 410 $ $ $ 410 $ $ $ 305$ . . 167' $ $ 1,235 $ $ $ ',266 $ $ . 604 $ $ $ M66 $ $ $ ~781 $ $ $ '2.539 $ $ $ 410 $ $ $ ~273 $ $ $ 2 '0 $ $ $ 13,768 $ $ $ ~056 $ $ 775 $ $ 3 $ $ 6... $ $ 3.590 $ $ 950$ $ 950 $ $ 126 $ $ 167 $ $ 167 $ $ 422 $ $ '~570 $ $ 167 $ $ 748.34' $ 155,1" IS 6.826 '.'" 15.009 1.869 2,92' 3970 2,394 4.513 6.656 ','64 4.738 7.106 '426 2.381 '.197 1.152 2.925 4562 2,256 14.904 7,266 2.053 522 2.'42 '.453 929 3.057 '67 410 410 410 305 187 ',235 '.266 604 3,366 2.781 , 410 6273 2.310 I 768 2056 __Rev....(O""'" Fee) MAXlMUS. "". lee CœIIo,_1ee -_al.......... _'5'_'01' .1$ """'1 0511912004 I APPENDIX 6 I I R:\User Fee Study\reso-user fee 2004.doc I CllyofTemocula USER FEE STUDY FEE RECOMMENDATION SUMMARY !3,'\":'m;~:: ¡¡y:., ; :~'Ç!, ~.-=;~;'J: "':¡;:¡~¡¡: illJTh~.illillI'[£IT:m,E~:;::: :..'.::',:;:: ~ ::::1Z!I: :5£.¿ ':¿ î:C~ ,'[':J' ".s ",;:c,¡ ::':,.-:;~,::f~"!L'1DifÆlfl'öò~)';"\<r.:;' r:. .'.::!:;,:::iiBBfu1gl:';: % PDlanOl1 Rocovery PDtenOl1 AnnUlI AddlODnal Rocomrnended (Dflull Revlnul It Rlvenue 81 Revenue Current FII F.. CDS Rec. F.. Current Fee Roc'd F.. $ 269 $ 424 100% $ $ 8,479 $ 5780 $ 2,699 $ 289 $ 557 100% $ $ 8355 $ 4,335 $ 4,020 $ 269 $ 691 100% $ $ 2,763 $ 1,156 $ 1,807 $ 578 $ 822 100% $ $ 1,644 $ 1,156 $ 488 $ 100 $ 467 100% $ $ 9,346 $ 2,000 $ 7,346 $ 100 $ 710 100% $ $ 10,651 $ 1,500 $ 9,151 $ 100 $ 952 100% $ $ 3,809 $ 400 $ 3,409 $ 100 $ 1,377 100% $ $ 2,753 $ 200 $ 2,553 $ 219 $ 225 100% $ $ 8,983 $ 6,760 $ 223 $ 219 $ 291 100% $ $ 11.644 $ 6,780 $ 2,864 $ 219 $ 424 100% $ $ 19,082 $ 9,855 $ 9,227 $ 219 $ 823 100% $ $ 20,569 $ 5.475 $ 15,094 $ 144 $ 288 100% $ $ 11,432 $ 5,780 $ 5.672 $ 144 $ 407 100% $ $ 16,276 $ 5,760 $ 10,516 $ 144 $ 528 100% $ $ 23,768 $ 6,480 $ 17,268 $ 144 $' 770 100% $ $ 19,259 $ 3,600 $ 15,859 $ 100 $ .291 100% $ $ 9,029 $ 3,100 $ 5.929 $ 240 $ .424 100% $ $ 10,801 $ 6,000 $ 4.801 $ 240 $ 757 100% $ $ 3,785 $ 1,200 $ 2,565 $ 240 $ 1,156 100% $ $ 1,156 $ 240 $ 918 $ 89 $' 407 100% $ $ 12,612 $ 2,139 $ 10,473 $ 129 $ 569 .100% $ $ 14,720 $ 3,225 $ 11,495 $ 129 $ '. 892 '100% $ $ 4,462 $ 845 $ 3,817 I $ 129 $ 1,864 100% $ $ 1,864 $ 129 $ 1,735 $ 100 $' ,291 100% $ $ 8.735 $ 3,000 $ 5,735 $ 100 $ . 424 .100% $ $ 4.240 $ 1.000 $ 3.240 $ 100 $ 757 .100% $ $ 3.765 $ 500 $ 3,265 $ 100 $ 1,158 100% $ $ 1,156 $ 100 $ 1,056 $ 69 $. 407 ' '100% $ $ 12,210 $ 2,070 $ 10,140 $ 69 $ 569 100% $ $ 5,883 $ 690 $ 5,193 $ 69 $ .692 100% $ $ 4,462 $ 345 $ 4,117 $ 69 $' 1,864. '100% $ $ 1,864 $ 69 $ 1,795 $ 149 $ '491 100% $ $ 9.810 $ 2,980 $ 6830 $ 149 $, 491 100% $ $ 4,910 $ 1,490 $ 3,420 $ 149 $ ..,624 "".100% $ $ 12,470 $ 2,980 $ 9,490 $ 44 $' . 467 ::. "':"'..100% $ $ 9,346 $ 680 $ 8,468 $ 44 $ . .: 528 '." .:'..100% $ $ 5,279 $ 440 $ 4,839 $ 44 $" . ;'650, .',,1 $ $ 12,990 $ 8BO $ 12,110 $ $." 697 100% $ $ 6.974 $ $ 8.974 $ $. ' 310. .100% $ $ 3,098 $ $ 3,098 $ 240 $ .. 332 ' . :. 100% $ $ 5 13 $ 3,840 $ 1,473 $ 129 .$ 226 ' .. 100% $ $ 3.650 $ 2,064 $ 1,566 $ $ 499 100% $ $ 499 $ $ 499 $ 781 C,,"." 100% $ $ 761 $ $ 781 $ 240 $ $ 1,450 $ 9BO $ 490 $ 129 $ $ 1,783 $ 518 $ 1.267 $ $ $ 367 $ $ 367 $ $ $ 363 $ $ 363 $ 269 $ $ 4,933 $ 1,734 $ 3,199 $ 149 $ $ 3,530 $ 694 $ 2,638 $ 240 $ $ 1,396 $ 1,440 $ 44 $ 129 $ $ 1,368 $ 774 $ 592 $ 240 $ $ 367 $ 240 $ 127 $ 129 $ $ 453 $ 129 $ 324 $ 240 $ $ 431 $ 240 $ 191 $ 129 $ $ 453 $ 129 $ 324 $ $ $ 431 $ $ 431 I $ $ $ 394 $ $ 394 $ $ $ 603 $ $ 603 $ $ $ 453 $ $ 453 $ $ $ 367 $ $ 367 $ $ $ 363 $ $ 383 $ 140 $ $ 1,959 $ 5BO $ 1,399 $ 77 $ $ 3,027 $ 306 $ 2,719 $ 140 $ $ 1,959 $ 5BO $ 1399 $ 77 $ $ 3,027 $ 306 $ 2,719 $ $ $ 931 $ $ 931 MAXlMUS, Inc. Appendix 6 - Pogo 4 of 6 US I CI/y of Temecull USER FEE STUDY FEE RECOMMENDATION SUMMARY r¡.:;,Cl7';:;;~~ -:"i=2;;;\1"y¿g;,::z;,;,::::r!:;j,",::":;:J;=n~~E'2::!::¿;; !,;;;;;¿-:::-;S:¡¡, 1'¡2&¿é'i~5iiITG.'E;¡¡~ ' ['-¡:;:~-;B~J CèjI3i~r¡T'fI.,T;é<Ji'¡T:[\ % Recovlry PotanUII Annuli Recomml"dod (01 lull RIven.. 01 Rlvenul It Curront FBI FH c Rec.FH Curront FH $ $ 322 100% $ $ 1,287 $ $ 1,287 $ $ 556 100% $ $ 556 $ $ 556 $ $ 1,472 100% $ $ 1.472 $ $ 1,472 $ $ 432 100% $ $ 854 $ $ 664 $ $ 280 100% $ $ 520 $ $ 520 $ $ 424 100% $ $ 1,895 $ $ 1,895 $ $ 255 100% $ $ 1,019 $ $ 1,019 $ $ 769 100% $ $ 12,298 $ $ 12.298 $ $ ,445 100% $ $ 7,112 $ $ 7.112 $ $ 702 100% $ $ 11,230 $ $ 11,230 $ $ 354 100% $ $ 5.856 $ $ 5,656 $ $ 432 100% $ $ 2,592 $ $ 2.592 $ $ 427 100% $ $ 2,563 $ $ 2,583 $ $ 299 100% $ $ 2,990 $ $ 2,990 $ $ 195 100% $ $ 1,952 $ $ 1,952 $ 584 $ 294 100% $ $ 1,471 $ 2.920 $ 1,449 $ $ 699 100% $ $ 3,494 $ $ 3,494 $ 169 $ 234 ,100% $ $ 2,340 $ 1,690 $ 650 $ 85 $ 234 100% $ $ 11,710 $ 4.250 $ 7,480 $ $ 376 ,100% $ $ 6,020 $ $ 6,020 $ $ 524 100% $ $ 10,486 $ $ 10,486 $ $ .397 100% $ $ 10332 $ $ 10,332 $ $ 600 100% $ $ 800 $ $ 600 I $ $ 1581 100% $ $ 1,581 $ $ 1,581 $ $ , 611 100% $ $ 611 $ $ 611 $ $ " , 272 100% $ $ 272 $ $ 272 $ $ '67,211 ,I $ $ 67.211 $ $ 67,211 $ $ ' 50,357 '100% $ $ 60.357 $ $ 60,357 $ $ ,806 100% $ $ 606 $ $ 608 $ $, 0%$ 346 $ $ $ $ $' '307, '100% $ $ 307 $ $ 307 $ $ 307 100% $ $ 307 $ $ 307 $ $' 100% $ $ 818 $ $ 618 $ $ ,35 ',' 00% $ $ 1,005 $ $ 1.005 $ $ 51 ,. :100% $ $ 1,797 $ $ 1,797 $ $, 68 100% $ $ 611 $ $ 611 $ $, 84, 100% $ $ 84 $ $ 84 $ $ , ,,163 ..1 $ $ 163 $ $ 153 $ $ , "'17; 100% $ $ 27,490 $ $ 27,490 $ $ 205 '100% $ $ 3,491 $ $ 3,491 $ $ 795 , 100% $ $ 795 $ $ 795 $ $ 669' ..1 $ $ 3447 $ $ 3,447 $ $ ,.513 100% $ $ 1,025 $ $ 1,025 $ $>,,: ,," 100% $ $ 731 $ $ 731 $ $">.', " 00% $ $ 6 $ $ 6,555 $ $'i"" "I $ $ 1,419 $ $ 1.419 $ $<,'",: "'100% $ $ 484 $ $ 484 $ $:;',,'" 1 $ $ 3,146 $ $ 3,146 $ $Y" ',",-':30% $ 147 $ 944 $ $ 944 $ $'::':' :'>",00 $ $ 1,365 $ $ 1,365 $ $:,': .i'1 $ $ 5,556 $ $ 5,556 $ $ ',: ',,100% $ $ 1,656 $ $ 1,856 $ $" ,;,,100% $ $ 1,052 $ $ 1,052 $ "..100% $ $ 2.669 $ $ 2,669 $ ,'100% $ $ 400 $ $ 400 $ C", 00% $ $ 563 $ $ 563 $ $ $ 10019 $ $ 10019 I $ $ $ 2,530 $ $ 530 $ $ 473 $ 116 $ $ 116 $ $ 321 $ 803 $ $ 603 $ $ $ 676 $ $ 676 $ $ $ 226 $ $ 226 $ $ 56 $ $ $ $ $ $ 10167 $ $ 10167 $ $ $ 1349 $ $ 1,349 $ $':':, $ $ 73 $ $ 73 $ $ ',,: $ $ 141 $ $ 141 MAXlMUS, In<. Appendix 6- Page 5 0/6 ~US C/IyDITlmo<:u/a USER FEE STUDY FEE RECOMMENDATION SUMMARY I ¡ ~ W j)¡ ~ ~ ~ Ær Œ';;; 2; : ill 'J!:: ;J :!h 'ill ~ .:ill' JÌ 0 ~ 11Ð'1L '1JJlliJI ¡!],i ':.;2 ¡: L " : i; -, :: r 3:f " ¡¡- ß ':ci ;;- ;f J. 'L~ : ; g:: 12 ":;:':;1:lli~~~'iJ~-~"Z.::::i r::':'::~'-'êÉ,,§;ê;1.i@\í¡.!:i';\f(t.';;f"i;;J3j; % Remllnlng Ro<:ovary PerUnl! PDlanUoI Annuli Ro<:ommended (DlIuII Surplus I Rovlnue 81 Rovlnue 81 Fee' Fee 5e..lol Nlmel DISC~ Dn Curren1 Fel F.. Subs! Ro<:,Foe Curren1 Foe $ $ 310 100% $ $ 931 $ $ 931 $ $ 374 100% $ $ 748 $ $ 748 $ $ 473 100% $ $ 473 $ $ 473 $ $ 210 100% $ $ 1052 $ $ 1,052 $ $ 141 100% $ $ 141 $ $ 141 $ $ 309 100% $ $ 309 $ $ 309 $ $ 381 100% $ $ 381 $ $ 381 $ $ 473 100% $ $ 473 $ $ 473 $ $ 209 100% $ $ 418 $ $ 418 $ $ 208 100% $ $ 208 $ $ 208 $ $ 277 100% $ $ 830 $ $ 830 $ $ 141 100% $ $ 141 $ $ 141 $ $ 413 100% $ $ 413 $ $ 413 $ $ 109 100% $ $ 108 $ $ 108 $ $ 141 100% $ $ 141 $ $ 141 $ $ 141 100% $ $ 141 $ $ 141 $ $ 242 100% $ $ 967 $ $ 967 $ $ 210 100% $ $ 1,678 $ $ 1,678 $ $ ,210 100% $ $ 3,148 $ $ 3.148 $ $ 210 100% $ $ 1,()52 $ $ 1,052 $ $ 293 100% $ $ 293 $ $ 293 $ $ 289 100% $ $ 289 $ $ 289 $ $ 2408 ',100% $ $ 2,408 $ $ 2,408 I $ $ 1750 100% $ $ 1,750 $ $ 1,750 $ $ :1719 100% $ $ 1,719 $ $ 1,719 $ $ ,,' 0% $ 719,670 $ $ $ $ $ 140 1000/. $ $ 1,403 $ $ 1,403 $ $ ,140 ,100% $ $ 1,403 $ $ 1,403 $ $ 109 100% $ $ $ 66 ' 100% $ $ $ ,,61 100% $ $ $ '172 100% $ D $ $ ,0 ,'100% $ 0 $ $ :100% $ I TDtalS: 1$ 733,004 I $ 128,635 I $ 604,369 I Tho potentJal unit lees for these -. are calculatad on I separate "",r1<sheet. A reference nwnbe, to faciliala discussion The services Indfor fees Included In the MAXlMUS stud AnnUli Revenue 11 CUnent Fee The CUITOnt lee cha ed b the for each service, III llcabll The recommended lee staff ond MAXlMUS The - cI the Recommonded Fee 11> the Actuol UnIt Cost for each lee The difference between tho Recommended Fee Ind the Actuol UnIt Cost lor each lee The potential revenue II tho CIty charged the Recommlnded FeeJor each servIco 11 the Annual QuanUIy forthelservlce Un~CostxAMuoJQuo The potential revenue II tho CIty charged the CUnent Fee for each servIco II tho Annual Quontlly lor thai service (Cunent Foe. Annuol Quontlly) PDlantlII AddlUDnal Revenue (@ Rec'd Fee The difference be_n tho Potential Revenue 11 Rec. Fee ond the Annuol Revenue 11 Ctørent Foe: ThIs figure repæsents the potential onnuallddlUonal revenue tho CIty could recover (or lose) for each service, II the city chaJges the Rooorilmended Fee. I MAXlMUS, Inc. Appendix 6 - pogo 6 Dl6 ~us I APPENDIX 7 I I R:\User Fee Study\reso-liser fee 2O04,doc I CltyofTemeeu/1 USER FEE STUDY FEE RECOMMENDATION SUMMARY ti~l:i ~r~3:::= -' :ctÍ:'lTDi.')J.-;:1i1r-S:;¥E ::;; ::::.~ ~1~","I'13 ~IT' ~'¡y; E,~c52U:Y':: -- E:..: ~~-,;'cèt::, "W~!4f.:'iC;;; :~2I",J --!::';i '.' '~~ GU~J1.] T; "' c-,;:" , ",lli~'Xl£r(.Ei;?:¡J ,:,i I FEE RECOMMENDA nONS LEGEND' % Polentill Reeovery Potantill Annuli Additional Reeommlnded (01 lull Rovenul It Rovenue at Rovenue CurrenlF.. Fee coot Rec. Fee Current Fee Ree'd F.. 45 $ 100 $ 4 $ 92000 $ 41400 $ 50 800 10 $ 12 $ 5 $ 4.032 $ 3360 $ 672 5 $ 15 $ 3 $ 23760 $ 7,920 $ 15840 $ 20 $ 81 $ 360 $ $ 360 85 $ 50 100% $ $ 596 $ 660 $ 64 5 $ 20 $ 13 $ 1.200 $ 300 $ 900 $ 12 100% $ $ 247 $ $ 247 42 $ 50 100% $ $ 1,005 $ 840 $ 185 $ 0% $ 9,494,655 $ $ $ $ 67 100% $ $ 1,999 $ $ 1,999 $ 68 100% $ $ 199 $ $ 199 $ 50 100% $ $ 1,249 $ $ 1.249 $ 67 100% $ $ 288 $ $ 269 $ 14 20% $ 85 $ 14 $ $ 14 $ 10 20% $ 40 $ 99 $ $ 99 $ 0%$ 30 $ $ $ $ 67 100% $ $ 738 $ $ 736 $ 69 100% $ $ 69 $ $ 69 $ 69 100% $ $ 69 $ $ 69 $ 69 100% $ $ 69 $ $ 89 Totel.: 1$ 127,971 I $ 54,460 I $ 73,491 I F..# A reference number to locUlate discussion Fee e< Service Name I DeSClioüon The services Indlor leIs Included In the MAXlMUS studv Current F.. The cunent I.. chamed hv the CItv lor each service W a~nceble Recommended F.. The recommended fee devoiD b c1 staff end MAXlMUS % Recove 01 lull cost The rotID 01 the Recommended Fee to the Actual Un~ Cost lor oach fee Remain! Per Un~ S us I Subsld The difference between the Recommended Fee Ind the Actual Un~ Cost lor oach lee PDtentiII Revenue at Roc. Fee ~ :::. ~: 0:::: ~:':-~':'ntiU:' Recommended Fee lor each service It the Annual Quantity Annual Revenue at Cuneo! Fee The potential revenue W the City charged the Current Fee Ie< oach service at the Annual Quantity lor thot service (Cunent Fee x Annuli Quantity) Potenttal Additional Revenue (@ Roc'd Fee) The difference between the Potentill Revenue It Reo. Fee and the Annual Revenue It c.ørent Fee: ThIs figure represen1s the potentIallMuII ocIdiODnol revenue the CIty could recover (or lose) for each servtce. W the cltv Cham.. the Recommended Fee. I MAXIMUS, Jnc. Appendix 7 - Page 2 012 Mf\&IMUS I EXHIBIT "B" FEES NOT INCLUDED IN STUDY Plannina DeDartment BACKGROUND: While identifying fee categories for the study, staff overlooked modifications to approved development or annexation agreements, Staff calculated the time it would take to review these fees and found them to be a percentage of the Development Agreement Fee category. RECOMMENDATION: amount: Staff is recommending the following fee categories and fee Major Modification to an ADDroved DeveloDment or Annexation Aareement Recommended Recovery. 35% of full Development Agreement fee, $28,668 Recommended Fee: $10,034 Minor Modification to an ADD roved DeveloDment or Annexation Aareement. includina an ODeratina Memorandum Recommended Recovery. 10% of full Development Agreement fee, $28,668' Recommended Fee: $ 2,867 I Community Services DeDartment BACKGROUND: While calculating staff's time to process plan check and inspections, staff requested that contractual cost not be included as part of the fee, This would allow for anticipated changes in contractual agreements. RECOMMENDATION: Staff is recommending that contractual agreements for service be stated as in addition to the recommended fees for plan check and inspection of parks, medians, and slopes in the study, Contractual Services for Plan Check and InsDection of Parks, Medians, and SloDes Recommended Fee: Contract rate in effect at time of service I R:\Use' Fee Sludyl,eso-user fee 2004,doc