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2024-16 CC Resolution
RESOLUTION NO. 2024-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ADOPTING A COMPREHENSIVE USER FEE SCHEDULE AND AMENDING FEES AND CHARGES FOR CITY SERVICES, INCLUDING BUILDING AND SAFETY, PLANNING, LAND DEVELOPMENT, FIRE PREVENTION, POLICE, AND OTHER CITY SERVICES AND MAKING RELATED DETERMINATIONS PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS FOLLOWS: Section 1. Findings. The City Council of the City of Temecula("City Council")hereby finds, determines and declares that: A. The City Council has determined that it is necessary to assess fees for the process of private development related requests,planning, engineering,public works, police, fire, building and safety related requests, and other City services; B. The City Council has conducted an extensive analysis of its services, the costs reasonably borne by the City in providing those services,the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; C. The City Council has determined that City staff provides many types of services ("Services") involving requests by City customers("Applicants"); D. The City currently imposes various user fees (the "User Fees")upon Applicants to recover the costs of staff time and other expenses related to providing these Services; E. Current User Fees charged for the City's Services do not adequately recoup the City's costs of providing certain Services and thus, a certain amount of these costs are currently paid out of the City's General Fund and, therefore, borne by the general public; F. The City Council desires to better recover the costs of providing these Services from Applicants who have sought the City's Services by revising its schedule of User Fees; G. The proposed User Fees are based upon the information contained in"2023 Full Cost of Services (User Fee) Study,"dated as of September 27, 2023, prepared by Wohlford Consulting ("User Fee Study")that comprehensively analyzed the full cost for each fee service,the cost analysis incorporates the following"full cost"components: direct salaries& benefits, services and supplies, indirect and support activities, supervision and support, cross-department support; department/division administration; citywide administration; facility use, capital (annualized),and anticipated growth; 1 H. Pursuant to Government Code Sections 66016, 66017 and 66018, the specific fees to be charged for certain regulations, services and products must be adopted by resolution, following notice and public hearing; I. Notice of public hearing has been given pursuant to Government Code Section 6062a, 66016, 66017 and 66018 and written notice has been provided to those interested parties who filed written requests for mailed notice of meetings on new or increased development-related fees or service charges; J. On February 27, 2024,the City Council conducted a duly noticed Public Hearing, at which time the public was invited to make oral and written presentations as part of the regularly scheduled meeting prior to the adoption of this Resolution; K. The proposed User Fees do not exceed the reasonable and actual cost to the City of providing those services and the proceeds of those User Fees will not be used for any purposes other than the reimbursement of those actual costs. Section 2. Adoption of Fees and Charges. The City Council hereby adopts the City of Temecula User Fee Schedule ("User Fee Schedule") as set forth in attached Exhibit "A" and incorporated by this reference. Unless otherwise stated in the User Fee Schedule, all User Fees shall be paid to the City by the Applicant prior to the City's performance of the requested Services. Section 3. Annual Cost of Living Adjustment. The amount of the User Fees set forth in the User Fee Schedule shall be adjusted annually, without Council action, on July 1st of each year by the percentage change in the Consumer Price Index for All Urban Consumers (CPI-U): Riverside-San Bernardino-Ontario (or any successor index). The calculation for that annual adjustment shall be made using the month of April over the month of April in the prior year. The User Fees shall not be decreased based on the changes in the Consumer Price Index. Section 4. Repeal of Conflicting Resolutions. It is the desire of the City Council that all fees and charges for services, programs or products be set forth in one document for ease of reference. Accordingly, any and all provisions of prior Resolutions of the City Council establishing or modifying fees for the services, programs or products set forth in Exhibit"A," are hereby repealed and replaced as of the effective dates as set forth in Section 7 of this Resolution, in the manner set forth in Exhibit "A;" provided, however, that such repeal shall not excuse or affect the failure of any person or entity to pay any fee heretofore imposed upon such person or entity. The City Council desires to clarify that in adopting this Resolution, it is taking action only on those fees for the services, programs or products set forth in Exhibit A which have been modified from prior resolutions of the City Council. To the extent any remaining fees that have not been modified from prior resolutions shall remain in full force and effect and are hereby restated for convenience so that all fees are set forth in one document. Section 5. Policies and Procedures. Staff is hereby authorized and directed to establish policies and procedures for implementation and collection of User Fees. Section 6. CEQA. The approval of the User Fees established in this Resolution does not constitute a"project" under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15378(b)(4)because such actions involve the creation of a government 2 funding mechanism which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Furthermore, the approval of the User Fees established in this Resolution is statutorily exempt from CEQA under CEQA guidelines Section 15273 (a)(1) because the approval of the User Fees is merely establishing fees to meet operating expenses. Section 7. Severability. If any section, subsection, subdivision,paragraph, sentence, clause or phrase of this Resolution or any part hereof is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portion of this Resolution or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared invalid or unconstitutional. Section 8. Effective Date. The User Fees listed in the User Fee Schedule in Exhibit A, which are imposed on a development project and which apply to the filing, accepting, reviewing, approving or issuing of an application, permit, or entitlement to use shall be effective no sooner than 60 days following the date this Resolution is adopted. Section 9. Certification. The Mayor shall sign this Resolution and the City Clerk shall attest and certify to the passage and adoption thereof. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 27th day of February, 2024. James Stewart, Mayor ATTES Randi Jo , City Clerk [SEAL] 3 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2024-16 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 27th day of February, 2024, by the following vote: AYES: 3 COUNCIL MEMBERS: Kalfus, Schwank, Stewart NOES: 1 COUNCIL MEMBERS: Alexander ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None Randi Johl, City Clerk 4 I EXHIBIT "A" City of Temecula User Fee Schedule I 5 I 2024-25 PROPOSED USER FEE SCHEDULE 1OFTEJte { 6.4,1,j 1989 ,'10vc i NFL 41000 Main Street Temecula, CA 92590 951.694.6430 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-Miscellaneous Proposed Fees-Plan Check Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) NEW OCCUPANCIES: NC-Commercial w/o interior improvements(shell)-up to 5,000 si 1 $ 2,336.98 $ 2,994.67 $ 2,994.67 $ 657.69 NC-Commercial w/o interior improvements(shell)-5,001-15,000 sf 2 $ 3,209.46 $ 3,847.86 $ 3,847.86 $ 638.40 NC-Commercial w/o interior improvements(shell)-15,001-50,000 sf 3 $ 5,639.44 $ 4,967.14 $ 4,967.14 $ (672.30) NC-Commercial w/o interior improvements(shell)-each additional 1,000 sf,or portion thereof,over 50,000 SF 4 $ 112.65 $ 123.44 $ 123.44 $ 10.79 NC-Commercial with interior improvements-up to 5,000 sf 5 $ 4,520.09 $ 4,187.49 $ 4,187.49 $ (332.60) NC-Commercial with interior improvements-5,001-15,000 sl 6 $ 5,669.16 $ 5,255.87 $ 5,255.87 $ (413.29) NC-Commercial with interior improvements-15,001-50,000 sf 7 $ 8,813.43 $ 7,147.36 $ 7,147.36 $ (1,666.07) NC-Commercial with interior improvements-each additional 1,000 sf,or portion thereof,over 50,000 SF 8 $ 247.36 $ 123.65 $ 123.65 $ (123.71) NC-Warehouse-up to 5,000 sf 9 $ 4,058.92 $ 4,164.22 $ 4,164.22 $ 105.30 NC-Warehouse-5,001-15,000 sf 10 $ 4,474.07 $ 4,726.36 $ 4,726.36 $ 252.29 NC-Warehouse-15,001-50,000 sf 11 $ 7,515.74 $ 5,589.09 $ 5,589.09 $ (1,926.65) NC-Warehouse-each additional 1,000 sf,or portion thereof,over 50,000 SF 12 $ 170.18 $ 123.65 $ 123.65 $ (46.53) NC-Commercial High Rise-up to 10,000 sf 13 $ 3,209.46 $ 5,965.75 $ 5,965.75 $ 2,756.29 NC-Commercial High Rise-10,001-50,000 sf 14 $ 5,639.44 $ 8,563.97 $ 8,563.97 $ 2,924.53 NC-Commercial High Rise-each additional 1,000 sf,or portion thereof,over 50,000 SF 15 $ 112.65 $ 123.65 $ 123.65 $ 11.00 NC-Parking Structure-up to 100,000 sf 16 $ 16,488.80 $ 6,663.96 $ 6,663.96 $ (9,824.84) NC-Parking Structure-100,001-500,000 sf 17 $ 82,445.45 $ 8,368.70 $ 8,368.70 $ (74,076.75) NC-Parking Structure-each additional 10,000 sf,or portion thereof,over 500,000 SF 18 $ 320.90 $ 165.07 $ 165.07 $ (155.83) NC-New Single Family Custom/Model-up to 1,000 sf 19 $ 944.86 $ 2,185.05 $ 1,638.79 $ 693.93 NC-New Single Family Custom/Model-1,001-2,500 sf 20 $ 1,207.08 $ 2,483.58 $ 1,862.69 $ 655.60 NC-New Single Family Custom/Model-2,501-5,000 sf 21 $ 1,826.44 $ 3,065.87 $ 2,299.40 $ 472.96 NC-New Single Family Custom/Model-each additional 500 sf,or portion thereof, over 5,000 SF 22 $ 472.43 $ 100.68 $ 100.68 $ (371.75) NC-New Single Family-Production(Tract)-up to 1,000 sf 23 $ $ 228.24 $ 171.18 $ 171.18 NC-New Single Family-Production(Tract)-1,001-2,500 sf 24 $ $ 240.31 $ 180.23 $ 180.23 NC-New Single Family-Production(Tract)-2,501-5,000 sf 25 $ - $ 251.69 $ 188.77 $ 188.77 NC-New Single Family-Production(Tract)-each additional 500 sf,or portion thereof, over 5,000 SF 26 $ - $ 59.26 $ 44.45 $ 44.45 NC-Apartments/Multi-Family-up to 5,000 sf 27 $ 4,048.86 $ 4,211.23 $ 4,211.23 $ 162.37 NC-Apartments/Multi-Family-5,001-10,000 sf 28 $ 5,134.65 $ 4,953.94 $ 4,953.94 $ (180.71) NC-Apartments/Multi-Family-10,001-15,000 sf 29 $ 6,094.38 $ 5,527.38 $ 5,527.38 $ (567.00) NC-Apartments/Multi-Family-each additional 1,000 sf,or portion thereof,over 15,000 SF 30 $ 221.47 $ 107.66 $ 107.66 $ (113.81) NC-Hotels/Motels-up to 10,000 sf 31 $ 5,134.65 $ 6,101.42 $ 6,101.42 $ 966.77 NC-Hotels/Motels-10,001-50,000 sf 32 $ 8,817.74 $ 10,426.67 $ 10,426.67 $ 1,608.93 NC-Hotels/Motels-each additional 1,000 sf,or portion thereof,over 50,000 SF 33 $ 242.40 $ 108.26 $ 108.26 $ (134.14) TI-Tenant Improvements-up to 2,500 sf 34 $ 991.12 $ 1,651.24 $ 1,651.24 $ 660.12 TI-Tenant Improvements-2,501-5,000 sf 35 $ 3,249.97 $ 2,512.61 $ 2,512.61 $ (737.36) TI-Tenant Improvements-5,001-20,000 sf 36 $ 6,253.89 $ 3,202.33 $ 3,202.33 $ (3,051.56) TI-Tenant Improvements-each additional 1,000 sf,or portion thereof,over 20,000 SF 37 $ 258.87 $ 104.48 $ 104.48 $ (154.39) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-up to 5,000 sf 38 $ 3,758.35 $ 6,131.79 $ 6,131.79 $ 2,373.44 NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-5,001-15,000 sf 39 $ 4,907.43 $ 7,430.61 $ 7,430.61 $ 2,523.18 NC-OSH POD Category 2 and above(Surgery Centers,Dialysis)-15,001-50,000 sf 40 $ 10,320.60 $ 11,283.03 $ 11,283.03 $ 962.43 NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 41 $ 1,005.74 $ 107.67 $ 107.67 $ (898.07) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-up to 5,000 sf 42 $ 2,351.85 $ 2,766.60 $ 2,766.60 $ 414.75 TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-5,001-15,000 sf 43 $ 3,767.94 $ 3,957.07 $ 3,957.07 $ 189.13 TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-15,001-50,000 sf 44 $ 7,997.28 $ 5,569.22 $ 5,569.22 $ (2,428.06) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 45 $ 743.52 $ 107.67 $ 107.67 $ (635.85) NC-UTILITY BUILDING-up to 500 sf 46 $ 247.84 $ 752.34 $ 752.34 $ 504.50 NC-UTILITY BUILDING-501-1,000 sf 47 $ 321.43 $ 956.55 $ 956.55 $ 635.12 NC-UTILITY BUILDING-1,001-2,500 sf 48 $ 499.99 $ 1,105.28 $ 1,105.28 $ 605.29 NC-UTILITY BUILDING-each additional 500 sf,or portion thereof,over 2,500 SF 49 $ 34.76 $ 72.52 $ 72.52 $ 37.76 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-2 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-Miscellaneous Proposed Fees-Plan Check Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) MISCELLANEOUS BUILDING FEES(NON-MPE): Accessory Structure 0 to 500 sf S0 $ 247.84 $ 598.25 $ 448.69 $ 200.85 Accessory Structure 500 to 1000 sf 51 $ 321.43 $ 648.19 $ 486.14 $ 164.72 Accessory Structure 1001 sf+ 52 $ 499.99 $ 840.99 $ 630.74 $ 130.75 Cellular Tower-free-standing 53 $ 561.84 $ 1,053.73 $ 790.30 $ 228.46 Cellular Tower with Equipment Shelter 54 $ 239.21 $ 1,625.94 $ 1,219.46 $ 980.24 Adding Antenna's to existing tower-first 5 55 $ 55.13_$ 471.73 $ 353.80 $ 298.67 each additional 5 56 $ - $ 47.26 $ 35.45 $ 35.45 Carport-First 200 sf 57 $ 110.26 $ 460.55 $ 345.41 $ 235.15 Carport-each additional 200 sf 58 $ - $ 43.41 $ 32.56 $ 32.56 Non Construction Certificate of Occupancy: 0-1,500 sf 59 Non Construction Certificate of Occupancy: Over 1,500 sf 60 Commercial Coach(per unit) 61 $ 135.66 $ 483.32 $ 362.49 $ 226.83 Demolition 62 $ 110.26 $ 276.23 $ 207.17 $ 96.91 Door-New(non structural) 63 $ 49.38 $ 92.88 $ 69.66 $ 20.28 Door-New(structural shear wall/masonry) 64 $ 60.88 $ 147.55 $ 110.66 $ 49.78 Duplicate/Replacement Job Card 65 $ 41.95 $ 51.26 $ 38.45 $ (3.50) Freestanding Wall(fence)(non-masonry): 6-10 feet in height 66 $ 87.73 $ 167.01 $ 125.26 $ 37.53 Each additional 100 If 67 $ 23.01 $ 40.35 $ 30.26 $ 7.25 Over 10 feet in height 68 $ 87.73 $ 361.38 $ 271.04 $ 183.31 Each additional 100 If 69 $ 23.01 $ 53.60 $ 40.20 $ 17.19 Freestanding Wall(masonry): up to 6'high-first 100 If 70 $ 95.88 $ 167.01 $ 125.26 $ 29.38 Each additional 100 If 71 $ 12.46 $ 40.35 $ 30.26 $ 17.80 Over 6'high(engineered)-first 100 If 72 $ 142.38 $ 402.79 $ 302.09 $ 159.72 each additional 100 If I 73 $ 12.46 $ 66.85 $ 50.14 $ 37.67 Fireplace-Masonry 74 $ 161.55 $ 358.47 $ 268.85 $ 107.30 Fireplace-Pre-Fabricated/Metal[DELETED] 75 $ $ $ $ Flag pole(over 30 feet in height) 76 $ 78.14 $ 222.82 $ 167.12 $ 88.98 Lighting pole-first pole 77 $ 70.95 $ 196.38 $ 147.29 $ 76.34 Lighting pole-each add.'pole(at same location) 78 $ 12.46 $ 14.20 $ 10.65 $ (1.81) Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-First 300 sf 79 $ 93.96 $ 300.29 $ 93.09 $ (0.87) Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-Each additional 100 sf 80 $ 14.38 $ 47.44 $ 14.71 $ 0.32 City Standard Patio/Deck(includes ICC products)-First 300 sf 81 $ 78.14 $ 83.14 $ 78.98 $ 0.84 City Standard Patio/Deck(includes ICC products)-Each additional 100 sf 82 $ 7.19 $ 10.38 $ 7.27 $ 0.08 Mobile Homes-Site Preparation 83 $ 160.59 $ 532.26 $ 399.20 $ 238.60 Mobile Homes-Foundation 84 $ 160.59 $ 479.80 $ 359.85 $ 199.26 Mobile Homes-Installlation 85 $ 160.59 $ 256.80 $ 192.60 $ 32.01 Partition-Commercial,Interior(up to 30 I.f.) 86 $ 87.73 $ 345.52 $ 259.14 $ 171.41 Additional partition(each 30 If) 87 $ 10.55 $ 44.11 $ 33.08 $ 22.54 Partition-Residential,Interior(up to 30 I.f.) 88 $ 55.13 $ 307.42 $ 230.57 $ 175.44 Additional partition(each 30 If) 89 $ 37.87 $ 47.04 $ 35.28 $ (2.59) Photovoltaic System: Residential Roof Mounted 90 $ 122.24 $ 413.50 $ 310.13 $ 187.88 Residential Ground Mounted 91 $ 186.48 $ 519.60 $ 389.70 $ 203.22 Commercial Roof Mounted 92 $ 321.19 $ 867.66 $ 650.75 $ 329.56 Commercial Ground Mounted 93 $ 449.66 $ 1,133.65 $ 850.24 $ 400.58 Retaining Wall(concrete or masonry): City Standard(up to 50 If) 94 $ 86.29 $ 188.08 $ 86.52 $ 0.23 each additional 50 If of retaining wall 95 $ 12.46 $ 37.52 $ 12.76 $ 0.29 Engineered first 50 If up to 8'high 96 $ 135.66 $ 242.76 $ 135.95 $ 0.28 Each additional 50 If 97 $ 60.88 $ 42.49 5 42.49 $ (18.39) Engineered first 50 If over 8'high 98 $ 177.37 $ 256.01 $ 179.21 $ 1.84 Each additional 50 If 99 $ 60.88 $ 42.49 $ 42.49 $ (18.39) Room Addition First Story up to 300 sf 100 $ 263.66 $ 647.31 $ 485.48 $ 221.82 Each additional 100 sf 101 $ 87.73 $ 66.09 $ 66.09 $ (21.64) Room Addition Multi Story up to 300 sf 102 $ 263.66 $ 873.60 $ 655.20 $ 391.54 Each additional 100 sf 103 $ 87.73 $ 66.09 $ 66.09 $ (21.64) Remodel-Residential-up to 300 s.f. 104 $ 110.26 $ 507.57 $ 111.67 $ 1.41 Remodel-Residential-each additional 300 sf 105 $ 78.14 $ 103.70 $ 78.81 $ 0.67 Reroof up to 5000 sf(50 squares) 106 $ 95.40 $ 97.10 $ 95.16 $ (0.24) Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-3 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-Miscellaneous Proposed Fees-Plan Check Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) each additional 1,000 sf(10 squares) 107 $ 1.44 $ 20.87 $ 1.46 $ 0.02 Sauna-steam(actual time at staff hourly rates) 108 $ - $ - $ - $ - Siding-Stone/Brick Veneer/Stucco first 400 sf 109 $ 64.24 $ 113.35 $ 85.01 $ 20.78 Siding-each additional 400 sf 110 $ 64.24 $ 33.54 $ 33.54 $ (30.70) Signs: Directional 111 $ 110.26 $ 168.96 $ 126.72 $ 16.46 Each additional Directional Sign 112 $ 37.87 $ 37.92 $ 28.44 $ (9.43) Monument 113 $ 93.48 $ 357.68 $ 268.26 $ 174.78 Each additional Monument Sign 114 $ 12.46 $ 85.31 $ 63.98 $ 51.52 Pole 115 $ 70.95 $ 146.21 $ 109.66 $ 38.71 Each additional Pole Sign 116 $ 13.42 $ 34.12 $ 25.59 $ 12.17 Wall Sign-Illuminated 117 $ 90.60 $ 180.71 $ 135.53 $ 44.93 Each additional Illuminated sign 118 $ 25.41 $ 43.63 $ 32.72 $ 7.32 Wall Non-Illuminated 119 $ 80.06 $ 167.40 $ 125.55 $ 45.49 Each additional Wall Sign 120 $ 25.41 $ 20.87 $ 15.65 $ (9.75) Skylight-Residential(each) 121 $ 64.24 $ 164.44 $ 123.33 $ 59.09 Skylight-Commercial(each) 122 $ 103.55 $ 192.74 $ 144.56 $ 41.01 Stairs-First Flight 123 $ 109.78 $ 222.95 $ 167.21 $ 57.43 Each additional flight 124 $ 55.13 $ 23.64 $ 17.73 $ (37.40) Storage Racks 0-8'high(up to 100 If) 125 $ 87.73 $ 245.79 $ 184.34 $ 96.62 each additional 100 If 126 $ 18.22 $ 33.54 $ 25.16 $ 6.94 over 8'high(up to 100 If) 127 $ 128.95 $ 468.11 $ 351.08 $ 222.13 'each additional 100 If 128 $ 32.12 $ 74.96 $ 56.22 $ 24.10 Swimming Pool/Spa Vinyl-lined(up to 800 s.f.) 129 $ 122.24 $ 107.86 $ 80.90 $ (41.35) Fiberglass 130 $ 116.01 $ 107.86 $ 80.90 $ (35.12) Gunite (up to 800 s.f.) 131 $ 118.89 $ 153.70 $ 115.28 $ (3.61) Each additional 800 s.f. 132 $ 60.88 $ 16.65 $ 12.49 $ (48.39) Commercial pool(up to 800 sf) 133 $ 187.44 $ 871.03 $ 653.27 $ 465.83 Each additional 800 sf 134 $ - $ 103.70 $ 77.78 $ 77.78 Window or Sliding Glass Door Replacement First 5 135 $ 37.87 $ 79.56 $ 59.67 $ 21.80 Each additional 5 136 $ 37.87 $ 16.65 $ 12.49_$ (25.38) New window(structural shear wall/masonry)first 5 137 $ 103.55 $ 164.70 $ 123.53 $ 19.98 Each additional 5 138 $ 103.55 $ 20.87 $ 15.65 $ (87.89) Disabled Access Compliance Inspection(Permit Issuance is flat fee,Inspection is actual time at staff hourly rates) 139 $ - $ 45.70 $ 34.28 $ 34.28 Address Assignment(hourly) 140 $ 160.59 $ 150.23 $ 112.67 $ (47.92) NEW:Weed Abatement Contract Administrative Fee(Code Enforcement) 141 $ - $ 340.67 $ 255.50 $ 255.50 HOURLY RATES: After Hours Inspection Fee(4 hours minimum)-at applicable staff hourly rate[Fee shown is the minimum fee) 142 $ - $ - $ - $ - Records Research(first 1/2 hour) 143 $ 91.08 $ 117.96 $ 88.47 $ (2.61) Each Additional 1/2 hour(or portion thereof) 144 $ 45.54 $ 94.41 $ 70.81 $ 25.27 Supplemental Plan Check Fee(first 1/2 hour) 145 $ 91.08 $ 138.06 $ 103.55 $ 12.46 Each Additional 1/2 hour(or portion thereof) 146 $ 45.54 $ 100.30 $ 75.23 $ 29.68 Supplemental Inspection Fee(first 1/2 hour) 147 $ - $ - $ - $ - 'Each Additional 1/2 hour(or portion thereof) 148 $ - $ - $ - $ - Community Development Tech(per hour) 149 $ 160.59 $ 166.46 $ 124.85 $ (35.75) Community Development Proc.Supervisor(per hour) 150 $ 160.59 $ 211.18 $ 158.39 $ (2.21) Building Inspector II(per hour) 151 $ 160.59 $ 179.84 $ 134.88 $ (25.71) Building Official(per hour) 152 $ 160.59 $ 235.53 $ 176.65 $ 16.05 Community Development Director(per hour) 153 $ 160.59 $ 358.15 $ 268.61 $ 108.02 Sr.Administrative Assistant(per hour) 154 $ 160.59 $ 154.46 $ 115.85 $ (44.75) Administrative Assistant(per hour) 155 $ 160.59 $ 156.46 $ 117.35 $ (43.25) Principal Management Analyst(per hour) 156 $ 160.59 $ 208.36 $ 156.27 $ (4.32) Sr.Office Specialist(per hour) 157 $ 160.59 $ 155.09 $ 116.32 $ (44.28) Code Enforcement Officer I/II(per hour) 158 $ 160.59 $ 167.95 $ 125.96 $ (34.63) Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-4 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-Miscellaneous Proposed Fees-Inspection Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) NEW OCCUPANCIES: NC-Commercial w/o interior improvements(shell)-up to 5,000 si 613 $ 3,505.48 $ 1,567.19 $ 1,567.19 $ (1,938.29) NC-Commercial w/o interior improvements(shell)-5,001-15,000 sf 614 $ 4,814.19 $ 2,038.11 $ 2,038.11 $ (2,776.08) NC-Commercial w/o interior improvements(shell)-15,001-50,000 sf 615 $ 8,459.16 $ 3,677.95 $ 3,677.95 $ (4,781.21) NC-Commercial w/o interior improvements(shell)-each additional 1,000 sf,or portion thereof,over 50,000 SF 616 $ 168.98 $ 160.03 $ 160.03 $ (8.95) NC-Commercial with interior improvements-up to 5,000 si 617 $ 6,780.13 $ 2,051.55 $ 2,051.55 $ (4,728.58) NC-Commercial with interior improvements-5,001-15,000 sf 618 $ 8,503.75 $ 2,890.01 $ 2,890.01 $ (5,613.74) NC-Commercial with interior improvements-15,001-50,000 sf 619 $ 13,220.14 $ 4,075.53 $ 4,075.53 $ (9,144.61) NC-Commercial with interior improvements-each additional 1,000 sf,or portion thereof,over 50,000 SF 620 $ 371.04 $ 160.03 $ 160.03 $ (211.01) NC-Warehouse-up to 5,000 sf 621 $ 6,088.38 $ 1,411.00 $ 1,411.00 $ (4,677.38) NC-Warehouse-5,001-15,000 sf 622 $ 6,711.10 $ 1,935.86 $ 1,935.86 $ (4,775.24) NC-Warehouse-15,001-50,000 sf 623 $ 11,273.61 $ 3,243.01 $ 3,243.01 $ (8,030.60) NC-Warehouse-each additional 1,000 sf,or portion thereof,over 50,000 SF 624 $ 255.27 $ 160.03 $ 160.03 $ (95.24) NC-Commercial High Rise-up to 10,000 sf 625 $ 4,814.19 $ 4,328.70 $ 4,328.70 $ (485.49) NC-Commercial High Rise-10,001-50,000 sf 626 $ 8,459.16 $ 7,743.28 $ 7,743.28 $ (715.88) NC-Commercial High Rise-each additional 1,000 sf,or portion thereof,over 50,000 SF 627 $ 168.98 $ 160.03 $ 160.03 $ (8.95) NC-Parking Structure-up to 100,000 sf 628 $ 24,733.20 $ 5,985.25 $ 5,985.25 $ (18,747.95) NC-Parking Structure-100,001-500,000 sf 629 $123,668.18 $ 11,386.45 $ 11,386.45 $ (112,281.73) NC-Parking Structure-each additional 10,000 sf,or portion thereof,over 500,000 SF 630 $ 481.35 $ 448.35 $ 448.35 $ (33.00) NC-New Single Family Custom/Model-up to 1,000 sf 631 $ 1,417.29 $ 2,613.34 $ 1,960.01 $ 542.71 NC-New Single Family Custom/Model-1,001-2,500 sf 632 $ 1,810.62 $ 2,885.74 $ 2,164.31 $ 353.68 NC-New Single Family Custom/Model-2,501-5,000 sf 633 $ 2,739.66 $ 3,431.04 $ 3,431.04 $ 691.38 NC-New Single Family Custom/Model-each additional 500 sf,or portion thereof, over 5,000 SF 634 $ 708.65 $ 115.07 $ 115.07 $ (593.58) NC-New Single Family-Production(Tract)-up to 1,000 sf 635 $ 932.40 $ 2,068.43 $ 1,551.32 $ 618.93 NC-New Single Family-Production(Tract)-1,001-2,500 sf 636 $ 1,031.87 $ 2,341.77 $ 1,756.33 $ 724.46 NC-New Single Family-Production(Tract)-2,501-5,000 sf 637 $ 1,695.81 $ 2,633.10 $ 1,974.83 $ 279.01 NC-New Single Family-Production(Tract)-each additional 500 sf,or portion thereof, over 5,000 SF 638 $ 475.19 $ 115.07 $ 115.07 $ (360.12) NC-Apartments/Multi-Family-up to 5,000 sf 639 $ 6,073.28 $ 3,378.91 $ 3,378.91 $ (2,694.37) NC-Apartments/Multi-Family-5,001-10,000 sf 640 $ 7,701.98 $ 3,966.72 $ 3,966.72 $ (3,735.26) NC-Apartments/Multi-Family-10,001-15,000 sf 641 $ 9,141.56 $ 4,383.68 $ 4,383.68 $ (4,757.88) NC-Apartments/Multi-Family-each additional 1,000 sf,or portion thereof,over 15,000 SF 642 $ 332.21 $ 160.03 $ 160.03 $ (172.18) NC-Hotels/Motels-up to 10,000 sf 643 $ 7,701.98 $ 6,828.93 $ 6,828.93 $ (873.05) NC-Hotels/Motels-10,001-50,000 sf 644 $ 13,226.61 $ 12,210.86 $ 12,210.86 $ (1,015.75) NC-Hotels/Motels-each additional 1,000 sf,or portion thereof,over 50,000 SF 645 $ 338.25 $ 160.03 $ 160.03 $ (178.22) TI-Tenant Improvements-up to 2,500 sf 646 $ 1,486.08 $ 887.63 $ 887.63 $ (598.45) TI-Tenant Improvements-2,501-5,000 sf 647 $ 4,874.95 $ 1,247.30 $ 1,247.30 $ (3,627.65) TI-Tenant Improvements-5,001-20,000 sf 648 $ 9,379.94 $ 2,906.40 $ 2,906.40 $ (6,473.54) TI-Tenant Improvements-each additional 1,000 sf,or portion thereof,over 20,000 SF 649 $ 390.70 $ 177.33 $ 177.33 $ (213.37) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-up to 5,000 sf 650 $ 5,637.53 $ 3,695.01 $ 3,695.01 $ (1,942.52) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-5,001-15,000 sf 651 $ 7,361.14 $ 4,859.36 $ 4,859.36 $ (2,501.78) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-15,001-50,000 sf 652 $ 15,480.90 $ 6,383.62 $ 6,383.62 $ (9,097.28) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 653 $ 1,508.61 $ 160.03 $ 160.03 $ (1,348.58) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-up to 5,000 sf 654 $ 3,527.77 $ 2,277.89 $ 2,277.89 $ (1,249.88) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-5,001-15,000 sf 655 $ 5,651.91 $ 3,379.31 $ 3,379.31 $ (2,272.60) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-15,001-50,000 sf 656 $ 11,995.32 $ 4,980.89 $ 4,980.89 $ (7,014.43) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 657 $ 1,115.28 $ 160.03 $ 160.03 $ (955.25) NC-UTILITY BUILDING-up to 500 sf 658 $ 371.76 $ 578.59 $ 578.59 $ 206.83 NC-UTILITY BUILDING-501-1,000 sf 659 $ 480.34 $ 695.69 $ 695.69 $ 215.35 NC-UTILITY BUILDING-1,001-2,500 sf 660 $ 749.99 $ 819.32 $ 819.32 $ 69.33 NC-UTILITY BUILDING-each additional 500 sf,or portion thereof,over 2,500 SF 661 $ $ 137.55 $ 137.55 $ 137.55 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-5 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 . 111 Department: Building-Miscellaneous Proposed Fees-Inspection Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) MISCELLANEOUS BUILDING FEES(NON-MPE): Accessory Structure 0 to 500 sf 662 $ 371.76 $ 652.53 $ 489.40 $ 117.64 Accessory Structure 500 to 1000 sf 663 $ 480.34 $ 729.40 $ 547.05 $ 66.71 Accessory Structure 1001 sf+ 664 $ 749.99 $ 833.24 $ 833.24 $ 83.25 Cellular Tower-free-standing 665 $ 842.75 $ 640.44 $ 640.44_$ (202.31) Cellular Tower with Equipment Shelter 666 $ 358.82 $ 831.90 $ 623.93 $ 265.11 Adding Antenna's to existing tower-first 5 667 $ 82.69 $ 368.89 $ 276.67 $ 193.97 each additional 5 668 $ - $ 60.22 $ 45.17 $ 45.17 Carport-First 200 sf 669 $ 165.39 $ 329.33 $ 247.00 $ 81.61 Carport -each additional 200 sf 670 $ - $ 110.41 $ 82.81 $ 82.81 Non Construction Certificate of Occupancy: 0-1,500 sf 671 $ 80.30 $ 234.53 $ 82.09 $ 1.79 Non Construction Certificate of Occupancy: Over 1,500 sf 672 $ 160.59 $ 324.45 $ 162.23 $ 1.63 Commercial Coach(per unit) 673 $ 203.50 $ 435.91 $ 326.93 5 123.44 Demolition 674 $ 165.39 $ 323.94 $ 242.96 $ 77.57 Door-New(non structural) 675 $ 74.06 $ 157.89 $ 118.42 $ 44.35 Door-New(structural shear wall/masonry) 676 $ 91.32 $ 233.42 $ 175.07 $ 83.74 Duplicate/Replacement Job Card 677 $ - $ - $ - $ - Freestanding Wall(fence)(non-masonry): 6-10 feet in height 678 $ 131.59 $ 320.10 $ 240.08 $ 108.48 Each additional 100 If 679 $ 34.52 $ 79.24 $ 59.43 $ 24.91 Over 10 feet in height 680 $ 131.59 $ 437.24 $ 327.93 $ 196.34 Each additional 100 If 681 $ 34.52 $ 79.24 $ 59.43 $ 24.91 Freestanding Wall(masonry): i up to 6'high-first 100 If 682 $ 143.81 $ 438.77 $ 329.08 $ 185.26 Each additional 100 If 683 $ 18.70 $ 146.68 $ 110.01 $ 91.31 Over 6'high(engineered)-first 100 If 684 $ 213.56 $ 652.99 $ 489.74 $ 276.18 each additional 100 If 685 $ 18.70 $ 200.63 $ 150.47 $ 131.78 Fireplace-Masonry 686 $ 242.33 $ 586.96 $ 440.22 $ 197.89 Fireplace-Pre-Fabricated/Metal[DELETED] 687 $ - $ - $ - $ - Flag pole(over 30 feet in height) 688 $ 117.21 $ 363.98 $ 272.99 $ 155.78 Lighting pole-first pole 689 $ 106.42 $ 362.19 $ 271.64 $ 165.22 Lighting pole-each add'I pole(at same location) 690 $ 18.70 $ 45.83 $ 34.37 $ 15.68 Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-First 300 sf 691 $ 140.94 $ 458.58 $ 142.16 $ 1.22 Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-Each additional 100 sf 692 $ 21.57 $ 118.97 $ 22.60 $ 1.03 City Standard Patio/Deck(includes ICC products)-First 300 sf 693 $ 117.21 $ 339.96 $ 118.99 $ 1.78 City Standard Patio/Deck(includes ICC products)-Each additional 100 sf 694 $ 10.79 $ 51.30 $ 10.77 $ (0.01) Mobile Homes-Site Preparation 695 $ 160.59 $ 349.84 $ 262.38 $ 101.79 Mobile Homes-Foundation 696 $ 160.59 $ 366.03 $ 274.52 $ 113.93 Mobile Homes-Installlation 697 $ 160.59 $ 437.96 $ 328.47 $ 167.88 Partition-Commercial,Interior(up to 30 I.f.) 698 $ 131.59 $ 361.44 $ 271.08 $ 139.49 Additional partition(each 30 If) 699 $ 15.82 $ 70.12 $ 52.59 $ 36.77 Partition-Residential,Interior(up to 30I.f.) 700 $ 82.69 $ 316.24 $ 237.18 $ 154.49 Additional partition(each 30 If) 701 $ 56.81 $ 55.74 $ 55.74 $ (1.07) _Photovoltaic System: -_ Residential Roof Mounted 702 $ 183.36 $ 307.51 $ 230.63 $ 47.27 Residential Ground Mounted 703 $ 279.72_$ 422.59 5 316.94 $ 37.22 Commercial Roof Mounted 704 $ 481.78 $ 487.35 $ 487.35 $ 5.57 Commercial Ground Mounted 705 $ 674.49 $ 706.49 $ 706.49 $ 32.00 Retaining Wall(concrete or masonry): City Standard(up to 50 If) 706 $ 147.41 $ 444.17 $ 151.02 1 $ 3.61 each additional 50 If of retaining wall 707 $ 18.70 $ 102.50 $ 18.45 $ (0.25) Engineered first 50 If up to 8'high 708 $ 203.50 $ 512.27 $ 204.91 $ 1.41 Each additional 50 If 709 $ 91.32_S 115.07 $ 92.06 $ 0.73 Engineered first 50 If over 8'high 710 $ 266.06 $ 641.49 $ 269.43 $ 3.37 Each additional 50 If 711 $ 91.32 $ 115.07 5 92.06 $ 0.73 Room Addition First Story up to 300 sf 712 $ 395.49 $ 876.73 $ 657.55 $ 262.06 Each additional 100 sf 713 $ 131.59 $ 67.41 $ 67.41 $ (64.18) Room Addition Multi Story up to 300 sf 714 $ 395.49 $ 998.76 $ 749.07 $ 353.58 Each additional 100 sf 715 $ 131.59 $ 67.41 $ 67.41 $ (64.18) Remodel-Residential-up to 300 s.f. 716 $ 165.39 $ 713.54 $ 171.25 $ 5.86 Remodel-Residential-each additional 300 sf 717 $ 117.21 $ 113.29 $ 113.29_$ (3.92) Reroof up to 5000 sf(50 squares) 718 $ 143.10 $ 485.54 $ 145.66 $ 2.57 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-6 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-Miscellaneous Proposed Fees-Inspection Proposed Fee Increase/ Fee Description Feed Current Fee Full Cost Fee (Decrease) each additional 1,000 sf(10 squares) 719 $ 2.16 $ 71.92 $ 2.16 $ 0.00 Sauna-steam(actual time at staff hourly rates) 720 $ - $ - $ - $ - Siding-Stone/Brick Veneer/Stucco first 400 sf 721 $ 96.36 $ 291.57 $ 218.68 $ 122.32 Siding-each additional 400 sf 722 $ 96.36 $ 60.22 $ 60.22 $ (36.14) Signs: Directional 723 $ 165.39 $ 300.31 $ 225.23 $ 59.85 Each additional Directional Sign 724 $ 56.57 $ 117.77 $ 88.33 $ 31.76 Monument 725 $ 140.22 $ 467.56 $ 350.67 $ 210.45 Each additional Monument Sign 726 $ 18.70 $ 166.32 $ 124.74 $ 106.04 Pole 727 $ 106.42 $ 332.68 $ 249.51 $ 143.09 Each additional Pole Sign 728 $ 20.13 $ 88.99 $ 66.74 $ 46.61 Wall Sign-illuminated 729 $ 135.90 $ 300.31 $ 225.23 $ 89.33 Each additional Illuminated sign 730 $ 38.11 $ 81.80 $ 61.35 $ 23.24 Wall Non-Illuminated 731 $ 120.09 $ 271.53 $ 203.65 $ 83.56 Each additional Wall Sign 732 $ 38.11 $ 76.41 $ 57.31 $ 19.20 Skylight-Residential(each) 733 $ 96.36 $ 258.95 $ 194.21 $ 97.86 Skylight-Commercial(each) 734 $ 136.14 $ 303.90 $ 227.93 $ 91.78 Stairs-First Flight 735 $ 187.44 $ 289.52 $ 217.14 $ 29.70 Each additional flight 736 $ 82.69 $ 106.98 $ 80.24 $ (2.46) Storage Racks 0-8'high(up to 100 If) 737 $ 131.59 $ 346.00 $ 259.50 $ 127.91 each additional 100 If 738 $ 27.32 $ 70.12 $ 52.59 $ 25.27 over 8'high(up to 100 If) 739 $ 193.43 $ 390.95 $ 293.21 $ 99.78 each additional 100 If 740 $ 48.18 $ 86.31 $ 64.73 $ 16.55 Swimming Pool/Spa Vinyl-lined(up to 800 s.f.) 741 $ 183.36 $ 461.91 $ 346.43 $ 163.07 Fiberglass 742 $ 175.21 $ 461.91 $ 346.43 $ 171.22 Gunite (up to 800 s.f.) 743 $ 178.33 $ 564.16 $ 423.12 $ 244.79 Each additional 800 s.f. 744 $ 91.32 $ 103.38 $ 77.54 $ (13.79) Commercial pool(up to 800 sf) 745 $ 281.16 $ 857.03 $ 642.77 $ 361.62 Each additional 800 sf 746 $ - $ 103.38 $ 77.54 $ 77.54 Window or Sliding Glass Door Replacement First 5 747 $ 56.81 $ 259.19 $ 194.39 $ 137.59 Each additional 5 748 $ 56.81 $ 119.57 $ 89.68 $ 32.87 New window(structural shear wall/masonry)first 5 749 $ 155.32 $ 349.11 $ 261.83 $ 106.51 Each additional 5 750 $ 155.32 $ 88.99 $ 66.74 $ (88.58) Disabled Access Compliance Inspection(Permit Issuance is flat fee,Inspection is actual time at staff hourly rates) 751 $ 160.59 $ 247.54 $ 185.66 $ 25.06 Address Assignment(hourly) 752 $ - $ - $ - $NEW:Weed Abatement Contract Administrative Fee(Code Enforcement; 753 $ - $ - $ - $ - HOURLY RATES: After Hours Inspection Fee(4 hours minimum)-at applicable staff hourly rate[Fee shown is the minimum fee] 754 $ 642.37 $ 719.35 $ 719.35 $ 76.98 Records Research(first 1/2 hour) 755 $ - $ - $ - $Each Additional 1/2 hour(or portion thereof) 756 $ - $ - $ - $ - Supplemental Plan Check Fee(first 1/2 hour) 757 $ - $ - $ - $Each Additional 1/2 hour(or portion thereof) 758 $ - $ - $ - $ - Supplemental Inspection Fee(first 1/2 hour) 759 $ 91.08 $ 127.68 $ 95.76 $ 4.68 Each Additional 1/2 hour(or portion thereof) 760 $ 45.54 $ 89.92 $ 67.44 $ 21.90 Community Development Tech(per hour) 761 $ - $ - $ - $ - Community Development Proc.Supervisor(per hour) 762 $ - $ - $ - $ - Building Inspector II(per hour) 763 $ - $ 179.84 $ 134.88 $ _134.88 Building Official(per hour) 764 $ - $ - $ - $ Community Development Director(per hour) 765 $ - $ - $ - $ Sr.Administrative Assistant(per hour) 766 $ - $ - $ - $ - Administrative Assistant(per hour) 767 $ - $ - $ - $ - Principal Management Analyst(per hour) 768 $ - $ - $ - $ - Sr.Office Specialist(per hour) 769 $ - $ 167.95 $ 125.96 $ 125.96 Code Enforcement Officer I/II(per hour) 770 $ - $ - $ - $ - Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-7 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Building-MP&E Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) ADMINISTRATIVE AND MISC.FEES Permit Issuance Fees: 159 Permit Issuance-Simple Project(includes 1 inspection visit)-Base Fee(Plus individual unit fees for each inspection listed below) 160 $ 121.88 $ 135.93 $ 135.93 $ 14.05 Fee for Each Additional Trip(Plus individual unit fees for each inspection listed below) 161 $ 67.71 $ 70.11 $ 70.11 5 2.40 MECHANICAL PERMIT FEES Standard Mechanical Item(Each common mechanical item and system,with the exception of those listed below.)-each item 162 $ 49.28 $ 114.55 $ 85.91 $ 36.63 Install/Relocate each forced air or gravity-type furnace or burner and/or boiler or compressor(including attached ducts and vents)up to and including 100,000 Btu/h 163 $ 108.34 $ 191.88 $ 143.91 $ 35.57 Install/Relocate each forced air or gravity-type furnace or burner and/or boiler or compressor(including attached ducts and vents)over 100,000 Btu/h 164 $ 135.43 $ 222.45 $ 166.84 $ 31.41 PLUMBING/GAS PERMIT FEES Standard Plumbing Item(Each common plumbing item and system,with the exception of those listed below.)-each item 165 $ 13.54 $ 107.26 $ 13.94 $ 0.40 Each Water Heater and/or vent 166 $ 27.09 $ 154.02 $ 29.26 $ 2.18 Installation,alteration,or repair of piping for water,gas,drainage and/or venting-each item or system(per building/structure) 167 $ 22.33 $ 73.38 $ 55.04 $ 32.71 Each building or trailer park sewer or private sewage disposal system-each item or system(per building/structure) 168 $ 67.71 $ 182.79 $ 137.09 $ 69.38 Each Industrial waste pretreatment interceptor including its trap and vent,excepting kitchen-type grease interceptors functioning as fixture traps 169 $ 67.71 $ 234.52 $ 175.89 $ 108.18 ELECTRICAL SYSTEM FEES: Private,Residential,In-ground Swimming Pools(each new)(Includes a complete system of necessary branch circuit wiring,bonding,grounding,underwater lighting,water pumping and other similar electrical equipment directly related to the operation of a swimming pool. For all other types of swimming pools,therapeutic whirlpools,spas, and alterations to existing swimming pools,use the UNIT FEE schedule.) 170 $ 67.71 $ 88.85 $ 71.08 $ 3.37 Temporary Power Service-Power pole or pedestal,including all pole or pedestal- mounted receptacle outlets and appurtenances.Also includes temporary power distribution system and temporary lighting and receptacle outlets for constructions sites,decorative light,Christmas tree sales lots,firework stands,etc. 171 $ 57.56 $ 187.50 $ 140.63 $ 83.06 ELECTRICAL UNIT FEES: Receptacle,Switch,and Lighting Outlets(header),Lighting Fixtures,sockets,or other lamp-holding devices,(Receptacle,switch,lighting,or other outltes at which current is used or controlled,except services,feeders,and meters.):First 10(or portion thereof) (For multi-outlet assemblies,each 5 feet or fraction thereof may be considered as one outlet.) 172 $ 27.09 $ 55.41 $ 41.56 $ 14.47 Each Additional 10(or portion thereof) 173 $ 13.54 $ 27.70 $ 13.85 $ 0.31 Appliances: Residential and Non-Residential(see details below: 174 $ 8.13 $ 90.87 $ 8.18 $ 0.05 Up to and including 1(each) 175 $ 27.09 $ 128.18 $ 28.20 5 1.11 Over 1 and not over 10(each) 176 $ 54.17 $ 160.55 $ 54.59 $ 0.42 Over 10 and not over 50(each) 177 $ 81.26 $ 189.32 $ 81.41 $ 0.15 Over SO and not over 100(each) 178 $ 108.34 $ 221.69 $ 108.63 $ 0.29 Over 100(each) 179 $ 135.43 $ 252.26 $ 136.22 $ 0.80 Sign Power(not included as a Miscellaneous Fee)-Signs,Outline Lighting,or Marquees per each branch circuit 180 $ - $ 34.36 $ 25.77 $ 25.77 Services Services of 600 volts or less and not over 200 amperes in rating(each) 181 $ 65.00 $ 91.57 $ 68.68 $ 3.67 Services of 600 volts or less and over 200 amperes to 1000 amperes in rating(each) 182 $ 40.63 $ 118.54 $ 88.91 $ 48.28 Services over 600 volts or over 1000 amperes in rating(each) 183 $ 81.26 $ 136.53 $ 102.40 $ 21.14 Miscellaneous Apparatus,Conduits,and Conductors:Electrical apparatus,conduits, and conductors for which a permit is required,but for which no fee is herein set forth (This fee is not applicable when a fee is paid for one or more services,outlets,fixtures, appliances,power apparatus,busways,signs,or other equipment.)-each item 184 $ 27.09 $ 128.18 $ 96.14 $ 69.05 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2 27.24) Page-8 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Planning Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) Adult Business Adult Business-Conditional Use Permit 185 $ 14,894.80 $ 21,714.10 $ 21,714.10 $ 6,819.30 Adult Business-Employee Permit 186 $ 217.50 $ 1,968.44 $ 1,968.44 $ 1,750.94 Adult Business-Owner Permit 187 $ 316.50 $ 2,548.71 $ 2,548.71 $ 2,232.21 Anne Annexation/Detachment(Actual Time @ Staff Cost Recovery Hourly Rates)[calculated cost is the potential deposit] 188 $ 48,781.70 $ 113,593.52 $ 113,593.52 $ 64,811.82 Pre-Annexation Agreement(Actual Time @ Staff Cost Recovery Hourly Rates) [calculated cost is the potential deposit] 189 $ 59,112.90 $ 107,312.79 $ 107,312.79 $ 48,199.89 Appeal Appeal 190 $ 536.80 $ 16,353.30 $ 750.00 $ 213.20 Bingo License Bingo License 191 $ 50.00 $ 1,029.81 $ 50.00 $ - CEQA Negative Declaration(Without Mitigation) 192 $ 6,107.20 $ 18,143.57 $ 13,607.68 $ 7,500.48 Negative Declaration(With Mitigation) 193 $ 8,349.00 $ 24,036.47 $ 18,027.35 $ 9,678.35 City Managed EIR 194 $ 65,792.10 $ 115,164.35 $ 86,373.26 $ 20,581.16 Supplemental EIR 195 $ - $ 57,881.46 $ 43,411.10 $ 43,411.10 Addendum to EIR 196 $ $ 30,656.24 $ 22,992.18 $ 22,992.18 Certificate Of Historical Appropriateness _ Certificate Of Historical Appropriateness 197 $ 618.00 $ 4,345.26 $ 750.00 $ 132.00 Conditional Use Permits Conditional Use Permit-No Site Changes 198 $ 4,498.10 $ 11,262.07 $ 5,631.04 $ 1,132.94 Conditional Use Permit with Development Plan 199 $ 1,433.20 $ 5,674.65 $ 2,837.33 $ 1,404.13 CUP-Modification of Existing CUP 200 $ - $ 10,541.55 $ 5,270.78 $ 5,270.78 CC&R Review CC&R Review(staff) 201 $ - $ 4,331.41 $ 4,331.41 $ 4,331.41 Development Agreement Development Agreement-New 202 $ 72,402.00 $ 71,048.70 $ 71,048.70 $ (1,353.30) Development Agreement-Modification 203 $ 16,585.80 $ 39,860.36 $ 29,895.27 $ 13,309.47 Development Plan Development Plan-Larger than 100,000 SF 204 $ 17,686.10 $ 35,767.19 $ 26,825.39 $ 9,139.29 Development Plan-10,000-100,000 SF 205 $ 14,702.60 $ 29,155.81 $ 21,866.86 $ 7,164.26 Development Plan-Less than 10,000 SF 206 $ 10,822.90 $ 18,929.76 $ 14,197.32 $ 3,374.42 DIF Credit Or Reduction DIF Credit Or Reduction 207 $ 1,210.00 $ 7,607.62 $ 3,803.81 $ 2,593.81 Extension of lime Extension Of Time 208 $ 3,771.90 $ 5,509.63 $ 4,132.22 $ 360.32 Finding of Public Convenience Or Necessity Finding Of Public Convenience or Necessity(without DP or CUP) 209 $ 1,186.00 $ 7,450.47 $ 3,725.24 $ 2,539.24 General Plan Amendment General Plan Amendment-Text Or Exhibit 210 $ 10,215.70 $ 34,007.31 $ 25,505.48 $ 15,289.78 General Plan Amendment-Zoning&and/or Land Map 211 $ 8,005.80 $ 28,845.47 $ 21,634.10 $ 13,628.30 Fiscal Impact Analysis[NEW] 212 $ - $ 19,187.63 $ 14,390.72 $ 14,390.72 Landscape Construction Plan Landscape Construction Plan(City administration and processing fee--in addition to consultant review fee charged directly to applicant) 213 $ 782.00 $ 1,969.35 $ 1,477.01 $ 695.01 Maps Certificate Of Compliance(in addition to any Public Works fees) 214 $ 1,753.40 $ 217.06 $ 217.06 $ (1,536.34) Condominium Conversion(Actual Time at Staff Cost-Recovery Hourly Rates)[Calculated cost is to establish a potential deposit amount.] 215 $ 6,076.40 $ 34,589.54 $ 25,942.16 $ 19,865.76 Condominium Map 216 $ 15,758.60 $ 10,121.08 $ 10,121.08 $ (5,637.52) Lot Line Adjustment(in addition to any Public Works fees) 217 $ 1,773.20 $ 1,230.84 $ 1,230.84 $ (542.36) Minor Change To Approved Tentative Map 218 $ 2,686.20 $ 5,248.38 $ 3,936.29 $ 1,250.09 Parcel Merger(support to Public Works fee) 219 $ - $ 148.39 $ 111.29 $ 111.29 Phasing Plan For Tentative Map 220 $ 4,802.60 $ 6,623.61 $ 4,967.71 $ 165.11 Reversion To Acreage 221 $ 1,023.00 $ 15,704.93 $ 11,778.70 $ 10,755.70 TPM Commercial Industrial Standard 222 $ 7,517.40 $ 12,836.41 $ 9,627.31 $ 2,109.91 TPM Commercial Industrial with Waiver 223 $ 5,056.70 $ 10,427.19 $ 7,820.39 $ 2,763.69 TPM Residential Standard 224 $ 5,394.40 $ 15,708.12 $ 11,781.09 $ 6,386.69 TPM Residential wth Waiver-Final Map 225 $ 4,319.70 $ 12,713.93 $ 9,535.45 $ 5,215.75 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-9 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Planning Proposed Fees Proposed Fee Increase I Fee Description Fee# Current Fee Full Cost Fee (Decrease) TPM Revised 226 $ 4,699.20 $ 9,955.03 $ 7,466.27 $ 2,767.07 TPM Vesting 227 $ 4,728.00 $ 15,570.00 $ 11,677.50 $ 6,949.50 TTM Standard-5-34 Lots/Units(flat fee) 228 $ 16,019.30 $ 20,733.83 $ 16,587.06 $ 567.76 TTM Standard-Additional Unit Fee per lot above 34 lots 229 $ - $ 419.01 $ 314.26 $ 314.26 TTM Standard Revised Map 230 $ 8,021.20 $ 11,735.71 $ 8,801.78 $ 780.58 TTM Vesting 5-34 lots/units(flat fee) 231 $ 20,181.70 $ 23,630.21 $ 21,267.19 $ 1,085.49 TTM Vesting-Additional Unit Fee per lot above 34 lots 232 $ - $ 419.01 $ 314.26 $ 314.26 TTM Vesting Revised Map 233 $ 11,288.20 $ 12,843.61 $ 11,559.25 $ 271.05 Massage Permits Massage Establishment Permit 234 $ 816.00 $ 2,626.30 $ 1,969.73 $ 1,153.73 Massage Establishment Permit Renewal 235 $ 331.00 $ 1,734.03 $ 867.02 $ 536.02 Minor Exception Minor Exception-General 236 $ 697.00 $ 4,371.45 $ 3,278.59 $ 2,581.59 Minor Exception-Individual Homeowner 237 $ 174.00 $ 1,332.12 $ 100.00 $ (74.00) Modifications Major Modification 238 $ 8,311.60 $ 15,300.12 $ 11,475.09 $ 3,163.49 Minor Modification 239 $ 3,595.90 $ 6,308.79 $ 4,731.59 $ 1,135.69 Minor Modification-Plan Review Only 240 $ 221.00 $ 3,427.79 $ 300.00 $ 79.00 Minor Modification-Plan Review Only(Individual Homeowner; 241 $ 221.00 $ 2,270.92 $ 200.00 $ (21.00) Municipal Code Amendment Municipal Code Amendment 242 $ 8,006.90 $ 39,629.22 $ 29,721.92 $ 21,715.02 Planned Development Overlay 243 Planned Development Overlay 244 $ 42,203.70 $ 57,257.64 $ 42,943.23 $ 739.53 Planned Development Overlay-Amendment 245 $ - $ 33,649.81 $ 25,237.36 $ 25,237.36 Residential Tract Home Product Review Residential Tract Home Product Review 246 $ 13,894.00 $ 23,468.53 $ 17,601.40 $ 3,707.40 Accessory Dwelling Unit _ Accessory Dwelling Unit 247 $ 1,027.40 $ 4,226.82 $ 2,113.41 $ 1,086.01 Signage Sign Program Amendment 248 $ - $ 5,738.25 $ 2,869.13 $ 2,869.13 Sign Program-New 249 $ 3,469.00 $ 13,614.99 $ 10,211.24 $ 6,742.24 Specific Plan Specific Plan-New 250 $ 114,706.90 $ 157,802.08 $ 118,351.56 $ 3,644.66 Specific Plan Amendment-Major 251 $ 45,526.80 $ 80,431.26 $ 60,323.45 $ 14,796.65 Specific Plan Amendment-Minor 252 $ 15,885.10 $ 43,362.65 $ 32,521.99 $ 16,636.89 Temporary Use Permits Temporary Use Permit-Minor Regular 253 $ 150.00 $ 1,851.28 $ 150.00 $ - Temporary Use Permit-Major Regular 254 $ 300.00 $ 3,292.35 $ 300.00 $ - Temporary Use Permit-Major Non Profit 255 $ 100.00 $ 3,109.99 $ 100.00 $ - Temporary Use Permit-Minor Non Profit 256 $ 75.00 $ 1,851.20 $ 75.00 $ Temporary Use Permit-Model Home Complex 257 $ 17.00 $ 4,764.82 $ 3,573.62 $ 3,556.62 Temporary Use Permit-Sales/Construction Trailer 258 $ 17.00 $ 4,364.64 $ 3,273.48 $ 3,256.48 Variance • Variance 259 $ 5,204.10 $ 25,970.92 $ 12,985.46 $ 7,781.36 Vendors License Vendors License 260 $ 66.00 $ 1,667.87 $ 75.00 $ 9.00 Wireless Antenna Facility Wireless Antenna Facility-Administrative Review 261 $ - $ 5,527.07 $ 4,145.30 $ 4,145.30 Wireless Antenna Facility-Revision with Public Hearing 262 $ - $ 9,995.16 $ 7,496.37 $ 7,496.37 Wireless Antenna Facility-New 263 $ - $ 13,476.98 $ 10,107.74 $ 10,107.74 Zoning Letter Zoning Letter 264 $ 34.00 $ 657.03 $ 200.00 $ 166.00 Other Fees Stockpiling Permit 265 $ - $ 7,663.49 $ 5,747.62 $ 5,747.62 Contribution to Non-Planning Fees: Temporary Sign Permit 266 $ 35.00 $ 216.41 $ 20.00 $ (15.00) Home Occupation Permit 267 $ 20.00 $ 54.50 $ 20.00 $ Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-10 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Planning Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) FULL COST RECOVERY RATES(HOURLY STAFF RATES: Planning/Community Development Technician(per hour) 268 $ 52.83 $ 203.72 $ 152.79 $ 99.96 Community Dev Svcs Processing Sup.(per hour) 269 $ 65.39 $ 252.26 $ 189.20 $ 123.81 Assistant Planner(per hour) 270 $ 62.74 $ 211.26 $ 158.45 $ 95.71 Associate Planner(per hour) 271 $ 69.35 $ 240.53 $ 180.40 $ 111.05 Senior Planner(per hour) 272 $ 93.55 $ 287.17 $ 215.38 $ 121.83 Blended Planner(per hour) 273 $ 65.81 $ 227.58 $ 170.69 $ 104.88 Community Development Director(per hour) 274 $ 144.73 $ 384.61 $ 288.46 $ 143.73 Administrative Assistant(per hour) 275 $ 48.28 $ 175.53 $ 131.65 $ 83.37 Principal Management Analyst(per hour) 276 $ 91.97 $ 230.77 $ 173.08 $ 81.11 Assistant Director of Community Development(per hour) 277 $ - $ 336.87 $ 252.65 $ 252.65 I I Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-11 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Land Development Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) PUBLIC WORKS PLAN CHECK FEES CLEARING(per acre) 278 $ 218.00 $ 348.59 $ 261.44 $ 43.44 GRADING: SUBDIVISION PRECISE GRADING PLAN(excluding Custom Lots)-Base Fee 279 $ 349.49 $ 1,717.42 $ 1,288.07 $ 938.58 SUBDIVISION PRECISE GRADING PLAN(excluding Custom Lots)-Per Lot 280 $ 42.00 $ 582.45 $ 436.84 $ 394.84 PLAN REVISION(per sheet) 281 $ 342.00 $ 400.72 $ 400.72 $ 58.72 4th and SUBSEQUENT REVIEW(per sheet) 282 $ 132.00 $ 167.87 $ 167.87 $ 35.87 ON/OFF-SITE IMPROVEMENTS PLAN CHECK: ONSITE PLANCHECK: 3.63%of Engineer's Construction Security Worksheet(CSW) 283 Example project:(CSW=$76,000) $ 2,760.00 $ 7,199.44 $ 2,758.80 $ 2,639.58 OFFSITE PLANCHECK: 3.63%of Engineer's Construction Security Worksheet(CSW) 284 Example project:(CSW=$102,000) $ 3,665.00 $ 6,753.39 $ 3,702.60 $ 1,400.04 TRAFFIC CONTROL PLAN: TRAFFIC CONTROL PLAN(per sheet) 285 $ 82.00 $ 510.48 $ 382.86 $ 300.86 Traffic Control Plan-4th and each subsequent review[NEW CATEGORY] 286 $ - $ 128.33 $ 96.25 $ 96.25 LEGAL DOCUMENT REVIEW Certificate of Correction 287 $ 922.00 $ 2,894.55 $ 2,170.91 $ 1,248.91 Full General Vacation 288 $ 4,967.60 $ 4,341.52 $ 4,341.52 $ (626.08) Summary Vacation 289 $ 2,001.00 $ 3,471.86 $ 2,603.90 $ 602.90 Public Dedication-not related to a map 290 $ 1,452.00 $ 3,044.15 $ 2,283.11 $ 831.11 Miscellaneous Legal Document 291 $ 485.10 $ 2,317.45 $ 869.04 $ 383.94 Certificate Of Compliance 292 $ 1,755.00 $ 2,497.20 $ 1,872.90 $ 117.90 Lot Une Adjustment 293 $ 1,774.00 $ 3,005.78 $ 2,254.34 $ 480.34 Parcel Merger 294 $ 2,663.00-$ 3,894.90 $ 2,921.18 $ 258.18 FINAL MAP REVIEW(Parcel and Tract Maps) Base Fee 295 $ 5,868.00 $ 10,162.52 $ 10,162.52 $ 4,294.52 PER SHEET(NEW STRUCTURE) 296 $ - $ 1,575.67 $ 1,181.75 $ 1,181.75 Monument Review 297 $ 452.00 $ 4,805.14 $ 3,603.86 $ 3,151.86 Amended Maps(Parcel and Tract)per sheet 298 $ 587.00 $ 1,505.28 $ 1,128.96 $ 541.96 Final Map-4th and subsequent review(per sheet) 299 $ 286.00 $ 707.09 $ 530.32 $ 244.32 `FEMA STUDIES ;« p. Conditional Letter of Map Revision(CLOMR)Review 300 $ 6,865.00 $ 3,805.50 $ 3,805.50 $ (3,059.50) Letter of Map Amendment(LOMA)Review 301 $ 2,390.00 $ 3,805.50 $ 2,854.13 $ 464.13 Letter of Map Revision(LOMR)Review 302 $ 2,195.00 $ 3,513.15 $ 2,634.86 $ 439.86 Flood Certification Review[NEW FEE] 303 $ - $ 2,426.73 $ 1,820.05 $ 1,820.05 HYDROLOGY Drainage tributary area up to 20 acres[NEW CATEGORY] 304 $ 2,829.00 $ 3,662.32 $ 2,929.86 $ 100.86 Drainage tributary area over 20 acres[NEW CATEGORY] 305 $ 4,125.00 $ 5,693.09 $ 4,269.82 $ 144.82 Hydrology Revision(NEW) 306 $ - $ 1,953.89 $ 1,465.42 $ 1,465.42 WQMP Plan Check: SWQPM Standard 307 $ 1,653.87 $ 1,504.98 $ 1,504.98 $ (148.89) SWQPM Priority Development 308 $ 2,742.06 $ 3,479.99 $ 2,783.99 $ 41.93 WQMP Revision[NEW FEE] 309 $ - $ 3,949.58 $ 2,962.19 $ 2,962.19 Traffic Impact Analysis: Minor 310 $ 3,309.00 $ 2,310.67 $ 2,310.67 $ (998.33) Major 311 $ 827.00 $ 6,764.19 $ 5,073.14 $ 4,246.14 PARKS and MAINTENANCE: PARKS&MAINTENANCE PLANCHECK: 3.63%of Engineer's Construction Security Worksheet(CSW) 312 Example project:(CSW=$50,000) $ 1,850.00 $ 6,770.21 $ 1,815.00 $ 3,227.66 PUBLIC WORKS INSPECTION FEES CLEARING(per acre) 313 $ 166.00 $ 119.31 $ 119.31 $ (46.69) ON/OFF-SITE IMPROVEMENTS INSPECTION: ONSITE INSPECTION: 3.63%of Engineer's Construction Security Worksheet(CSW) 314 Example project:(CSW=$76,000) $ 2,760.00 $ 7,175.36 $ 2,758.80 $ 2,621.52 OFFSITE INSPECTION: 3.63%of Engineer's Construction Security Worksheet(CSW) 315 Example project:(CSW=$102,000) $ 3,665.00 $ 5,171.00 $ 3,702.60 $ 213.25 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-12 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Land Development Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) PARKS AND LANDSCAPE MAINTENANCE: PARKS&MAINTENANCE INSPECTION: 3.63%of Engineer's Construction Security Worksheet(CSW) 316 Example project:(CSW=$50,000) S 1,850.00 $ 7,175.36 $ 2,758.80 $ 7,501.24 Encroachment Fees: Block Party 317 $ 37.00 $ 118.98 $ 37.00 $ - Driveway-Residential 318 $ 78.00 $ 487.94 $ 105.00 $ 27.00 Driveway-Commercial 319 $ 104.00 $ 487.95 $ 365.96 $ 261.96 Excavation:Base Fee 320 $ 276.00 $ 1,687.39 $ 1,265.54 $ 989.54 Excavation:Parallel/Street Crossing-Depth up to 5 feet-per 100 If(in addition to the Excavation Base Fee) 321 $ 276.00 $ 447.32 $ 335.49 $ 59.49 Excavation:Parallel/Street Crossing-Depth greater than 5 feet-per 100 If(in addition to the Excavation Base Fee) 322 $ 276.00 $ 1,108.90 $ 831.68 $ 555.68 Utility Access 323 $ 42.00 $ 562.37 $ 421.78 $ 379.78 Movie Filming 324 $ 1,233.00 $ 821.84 $ 821.84 $ (411.16) Parkway Drain(maximum 2 per lot) 325 $ 78.00 $ 226.68 $ 78.00 $ - Street Closure 326 $ 166.00 $ 718.94 $ 539.21 $ 373.21 Utility Company-Annual Blanket 327 $ 479.00 $ 3,609.69 $ 2,707.27 $ 2,228.27 Haul Route 328 $ 42.00 $ 472.88 $ 354.66 $ 312.66 Tree trimming 329 $ 42.00 $ 119.84 $ 42.00 $ - Soil Study[NEW FEE] 330 $ - $ 651.95 $ 488.96 $ 488.96 NPDES Fees(potential new fees): Annual Industrial Inspection-annual service per site 330 $ - $ 250.04 $ 250.04 $ 250.04 Permanent BMP's Inspection(developer placed)-annual service per site 331 $ - $ 250.04 $ 250.04 $ 250.04 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-13 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) MISCELLANEOUS FIRE FEES: Sprinkler Plan Check New 1-50 heads 331 $ 699.90 $ 949.95 5 712.46 $ 12.57 Sprinkler Plan Check New 51-100 332 $ 699.90 $ 1,098.31 $ 823.73 $ 123.84 Sprinkler Plan Check New 101-200 333 $ 921.61 $ 1,230.53 $ 922.90 $ 1.29 Sprinkler Plan Check New 201-300 334 $ 921.61 $ 1,328.36 $ 996.27 $ 74.66 Sprinkler Plan Check New 301-400 335 $ 1,142.13 $ 1,571.05 $ 1,178.29 $ 36.16 Sprinkler Plan Check New 401-500 336 $ 1,142.13 $ 1,669.95 $ 1,252.46 $ 110.34 Sprinkler Plan Check New-each additional 50 heads,or portion thereof,above 500 337 $ 699.90 $ 345.31 $ 345.31 $ (354.59) Sprinkler Inspection New 1-50 heads 338 $ 769.41 $ 563.00 $ 563.00 $ (206.41) Sprinkler Inspection New 51-100 339 $ 769.41 $ 743.51 $ 743.51 $ (25.90) Sprinkler Inspection New 101-200 340 $ 1,172.09 $ 832.71 $ 832.71 $ (339.38) Sprinkler Inspection New 201-300 341 $ 1,172.09 $ 1,016.44 $ 1,016.44 $ (155.65) Sprinkler Inspection New 301-400 342 $ 1,574.77 $ 1,060.83 $ 1,060.83 $ (513.94) Sprinkler Inspection New 401-500 343 $ 1,574.77 $ 1,105.70 $ 1,105.70 $ (469.07) Sprinkler Inspection New-each additional 50 heads,or portion thereof,above 500 344 $ 769.41 $ 234.75 $ 234.75 $ (534.66) Sprinkler Plan Check Ti 1-10 heads 345 $ 370.32 $ 788.81 $ 591.61 $ 221.29 Sprinkler Plan Check Ti 11-50 346 $ 481.78 $ 838.27 $ 628.70 $ 146.92 Sprinkler Plan Check Ti 51-100 347 $ 699.90 $ 887.72 $ 710.18 $ 10.28 Sprinkler Plan Check Ti-each additional 50 heads,or portion thereof,above 100 348 $ 481.78 $ 241.20 $ 241.20 $ (240.58) Sprinkler Inspection Ti 1-10 349 $ 473.39 $ 569.00 $ 512.10 $ 38.71 Sprinkler Inspection Ti 11-50 350 $ 672.33 $ 837.69 $ 753.92 $ 81.59 Sprinkler Inspection Ti 51-100 351 $ 874.87 $ 932.75 $ 932.75 $ 57.88 Sprinkler Inspection Ti-each additional 50 heads,or portion thereof,above 100 352 $ 672.33 $ 102.87 $ 102.87 $ (569.46) Alarm Plan Check New 1-10 353 $ 481.78 $ 669.10 $ 501.83 $ 20.05 Alarm Plan Check New 11-25 354 $ 699.90 $ 718.55 $ 718.55 $ 18.65 Alarm Plan Check New 26-50 355 $ 699.90 $ 817.45 $ 735.71 $ 35.81 Alarm Plan Check New 51-75 356 $ 1,249.99 $ 965.81 $ 965.81 $ (284.18) Alarm Plan Check New 76-100 357 $ 1,913.93 $ 1,110.25 $ 1,110.25 $ (803.68) Alarm Plan Check New-each additional 25 units,or portion thereof,above 100 358 $ 699.90 $ 361.35 $ 361.35 $ (338.55) Alarm Inspection New 1-10 359 $ 672.33 $ 668.34 $ 668.34 $ (3.99) Alarm Inspection New 11-25 360 $ 971.95 $ 713.21 $ 713.21 $ (258.74) Alarm Inspection New 26-50 361 $ 971.95 $ 1,027.32 $ 1,027.32 $ 55.37 Alarm Inspection New 51-75 362 $ 1,475.30 $ 1,117.06 $ 1,117.06 $ (358.24) Alarm Inspection New 76-100 363 $ 1,475.30 $ 1,476.04 $ 1,476.04 $ 0.74 ,Alarm Inspection New-each additional 25 units,or portion thereof,above 100 364 $ 971.95 $ 501.82 $ 501.82 $ (470.13) Alarm Plan Check Ti 1-10 365 $ 481.78 $ 656.22 $ 492.17 $ 10.39 Alarm Plan Check Ti 11-25 366 $ 699.90 $ 705.68 $ 705.68 $ 5.78 Alarm Plan Check Ti 26-50 367 $ 699.90 $ 804.58 $ 804.58 $ 104.68 Alarm Plan Check Ti 51-75 368 $ 1,249.99 $ 952.94 $ 952.94 $ (297.05) Alarm Plan Check Ti 76-100 369 $ 1,249.99 $ 1,051.85 $ 1,051.85 $ (198.14) Alarm Plan Check Ti-each additional 25 units,or portion thereof,above 100 370 $ 699.90 $ 472.20 $ 472.20 $ (227.70) Wireless Communicator Alarm Ti PC 371 $ 481.00_$ 516.62 $ 464.96 $ (16.04) Alarm Inspection Ti 1-10 372 $ 672.33 $ 659.33 $ 659.33 $ (13.00) Alarm Inspection Ti 11-25 373 $ 971.95 $ 704.20 $ 704.20 $ (267.75) Alarm Inspection Ti 26-50 374 $ 971.95 $ 1,018.31 $ 1,018.31 $ 46.36 Alarm Inspection Ti 51-75 375 $ 1,475.30 $ 1,108.05 $ 1,108.05 $ (367.25) Alarm Inspection Ti 76-100 376 $ 1,475.30 $ 1,467.03 $ 1,467.03 $ (8.27) Alarm Inspection Ti-each additional 25 units,or portion thereof,above 100 377 $ 971.95 $ 601.00 $ 601.00 $ (370.95) Wireless Communicator Alarm Inspection 378 $ 198.00 $ 570.67 $ 428.00 $ 230.00 Underground Sprinkler Plan Check 379 $ 811.35 $ 888.16 $ 888.16 $ 76.81 Underground Hydrants Plan Check 380 $ 811.35 $ 1,036.52 $ 829.22 $ 17.86 Underground Combo Plan Check 381 $ 1,033.07 $ 1,036.52 $ 1,036.52 $ 3.45 Underground Sprinkler Insp 382 $ 769.41 $ 908.67 $ 817.80 $ 48.40 Underground Hydrants Insp 383 $ 874.87 $ 1,046.02 $ 941.42 $ 66.55 Underground Combo Insp 384 $ 1,072.62 $ 1,042.80 $ 1,042.80 $ (29.82) NFPA 13D Plan Check(Single Family/Duplex) 385 $ 576.46 $ 797.30 $ 597.98 $ 21.52 NFPA 13R Plan Check(Multi-Family/3 or more units) 386 $ 699.90 $ 986.37 $ 739.78 $ 39.88 NFPA 13D Inspection(Single Family/Duplex) 387 $ 254.07 $ 767.74 $ 575.81 $ 321.73 NFPA 13R Inspection(Multi-Family/3 or more units) 388 $ 769.41 $ 857.54 $ 857.54 $ 88.13 Hood&Duct Sys Plan Check(Per System) 389 $ 547.69 $ 658.17 $ 592.35 $ 44.66 Hood&Duct Sys Insp(Per System) 390 $ 378.71 $ 723.76 $ 542.82 $ 164.11 Fire Pumps Plan Check 391 $ 825.73 $ 1,170.40 $ 877.80 $ 52.07 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-14 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) Fire Pumps lnsp 392 $ 1,290.73 $ 1,306.56 $ 1,306.56 5 15.83 Spray Booth Plan Check (Per System) 393 $ 601.62 $ 832.27 $ 624.20 $ 22.58 Spray Booth lnsp(Per System) 394 $ 738.25 $ 542.72 $ 542.72 $ (195.53) FM200 Plan Check(Per System) 395 $ 608.00 $ 1,080.13 $ 540.07 $ (67.93) FM200 Inspection(Per System) 396 $ 601.00 $ 872.26 $ 566.97 $ (34.03) Dry Chem Systems Plan Check (Per System) 397 $ 384.70 $ 783.41 $ 587.56 $ 202.85 Dry Chem Systems lnsp(Per System) 398 $ 378.71 $ 542.72 $ 407.04 $ 28.33 Co2 Systms Plan Check(Per System) 399 $ 607.62 $ 783.41 $ 313.36 $ (294.25) Co2 Systems Insp(Per System) 400 $ 749.03 $ 542.72 $ 217.09 $ (531.95) Halogenated Extinguishing Systems Plan Check 401 $ 711.00 $ 1,080.13 $ 810.10 $ 99.10 Halogenated Extinguishing Systems Insp 402 $ 749.00 $ 542.72 $ 407.04 $ (341.96) Medical Gases Plan Check (Per System) 403 $ 498.56 $ 995.71 $ 448.07 $ (50.49) Medical Gases lnsp (Per System) 404 $ 372.72 $ 826.43 $ 702.47 $ 329.75 UST Plan Check 405 $ 810.15 $ 995.71 $ 896.14 $ 85.98 UST Inspection 406 $ 1,249.99 $ 1,066.23 $ 1,066.23 $ (183.76) AST Plan Check 407 $ 810.15 $ 995.71 $ 896.14 $ 85.98 AST Inspection 408 $ 1,249.99 $ 737.76 $ 737.76 $ (512.23) Tank/Piping Removal Plan Check 409 $ 384.70 $ 583.67 $ 233.47 $ (151.24) Tank/Piping Removal Insp 410 $ 530.91 $ 634.61 $ 253.84 $ (277.07) Smoke Control System Plan Check 411 $ 920.41 $ 1,910.85 $ 1,433.14 $ 512.73 Smoke Control System Insp 412 $ 2,434.06 $ 1,770.82 $ 1,770.82 $ (663.24) Dust Collection Plan Check 413 $ 711.88 $ 897.28 $ 717.82 $ 5.94 Dust Collection Insp 414 $ 430.24 $ 544.92 $ 435.94 $ 5.69 Industrial Ovens/Furnace Plan Check 415 $ 699.90 $ 897.28 $ 717.82 $ 17.93 Industrial Ovens/Furnace Insp 416 $ 421.86 $ 544.92 $ 435.94 $ 14.08 Hazmat Chemical Classificaton 1-5 chemicals Plan Check 417 $ 149.81 $ 777.82 $ 388.91 $ 239.10 Hazmat Chemical Classificaton 6-15 chemicals Plan Check 418 $ 359.54 $ 990.60 $ 445.77 $ 86.23 Hazmat Chemical Classificaton 16-50 chemicals Plan Check 419 $ 1,198.45 $ 1,321.81 $ 1,255.72 $ 57.27 Hazmat Chemical Classificaton 51-100 chemicals Plan Check 420 $ 2,241.11 $ 1,628.66 $ 1,628.66 $ (612.45) Hazmat Chemical Classificaton-each additional 10 chemicals,or portion thereof,above 100 421 $ 119.85 $ 596.43 $ 447.32 $ 327.48 Hazmat Chemical Classificaton 1-5 chemicals lnsp 422 $ - $ 516.62 $ 258.31 $ 258.31 Hazmat Chemical Classificaton 6-15 chemicals lnsp 423 $ - $ 619.42 $ 340.68 $ 340.68 Hazmat Chemical Classificaton 16-50 chemicals Insp 424 $ - $ 827.51 $ 620.63 $ 620.63 Hazmat Chemical Classificaton 51-100 chemicals Insp 425 $ - $ 1,157.88 $ 868.41 $ 868.41 Hazmat Chemical Classificaton-each additional 10 chemicals,or portion thereof,above 100 426 $ - $ 471.75 $ 353.81 $ 353.81 HPS Plan Check 427 $ 1,160.10 $ 1,549.52 $ 852.24 $ (307.87) HPS Inspection 428 $ 587.24 $ 816.59 $ 694.10 $ 106.86 Minor Technical Report Review(1-10 Pages) 429 $ 485.37 $ 702.06 $ 526.55 $ 41.17 Major Technical Report Review (over 10 Pages) 430 $ 1,155.31 $ 1,150.58 $ 1,150.58 $ (4.73) Adult Care Facility 6 or fewer clients Inspection 431 $ 388.30 $ 610.00 $ 457.50 $ 69.20 Residential Care Facility Inspection 432 $ 388.30 $ 879.24 $ 659.43 $ 271.13 Large Family Day Care 9-14 children Inspection 433 $ 388.30 $ 610.00 $ 457.50 $ 69.20 Small Family Day Care 8 or fewer children Inspection 434 $ 116.25 $ 520.26 $ 260.13 $ 143.88 OTHER PEES: Plan Revision Fee(1st Hour) 434 $ 260.06 $ 318.59 $ 286.73 $ 26.67 Plan Revision Fee(ea addtl.1/2 Hour or portion thereof) 435 $ 87.49 $ 228.85 $ 114.43 $ 26.94 Plan resubmittal:fee charged on 4th and each subsequent submittal 436 $ 260.06 $ 318.05 $ 286.25 $ 26.18 Penalty for Failure to Cancel Scheduled Inspection&No Show 437 $ 143.81 $ 365.72 $ 274.29 $ 130.48 Job Card Reprint Fee 438 $ 41.95 $ 13.36 $ 13.36 $ (28.59) Hot Works(Actual Time at Staff Hourly Rates)-Calculated cost is potential deposit. 439 $ 280.44 $ 682.39 $ 272.96 $ (7.48) I Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-15 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) ANNUAL INSPECTION PROGRAM FEES: A-1 Occupancies up to 10,000 sq ft 439 $ - $ 471.78 $ 235.89 $ 235.89 A-1 Occupancies each additional 10,000 sq ft,or portion therof 440 $ - $ 97.75 $ 73.31 $ 73.31 A-2 Occupancies up to 10,000 sq ft 441 $ - $ 619.04 $ 247.62 $ 247.62 A-2 Occupancies each additional 10,000 sq ft,or portion therof 442 $ - $ 97.75 $ 73.31 $ 73.31 A-3 Occupancies up to 10,000 sq ft 443 $ - $ 663.92 $ 252.29 $ 252.29 A-3 Occupancies each additional 10,000 sq ft,or portion therof 444 $ - $ 97.75 $ 73.31 $ 73.31 A-4 Occupancies up to 10,000 sq ft 445 $ - $ 501.22 $ 260.63 $ 260.63 A-4 Occupancies each additional 10,000 sq ft,or portion therof 446 $ - $ 97.75 $ 73.31 $ 73.31 A-5 Occupancies up to 50,000 sq ft 447 $ - $ 681.44 $ 286.20 $ 286.20 A-5 Occupancies each additional 10,000 sq ft,or portion therof 448 $ - $ 97.75 $ 73.31 $ 73.31 E Occupancies Schools-Elementary 449 $ - $ 1,069.17 $ 534.59 $ 534.59 E Occupancies Schools-Middle 450 $ - $ 2,146.19 $ 858.48 $ 858.48 E Occupancies Schools-High 451 $ - $ 3,223.22 $ 1,289.29 $ 1,289.29 E Occupancies Schools-Private 452 $ - $ 1,158.92 $ 579.46 $ 579.46 I Occupancy-up to 10,000 square feet 453 $ - $ 636.51 $ 477.38 $ 477.38 I Occupancy-each additional 10,000 sq ft,or portion therof 454 $ - $ 97.75 $ 73.31 $ 73.31 B or M Occupancies-up to 3,600 sq ft 455 $ - $ 412.18 $ 247.31 $ 247.31 B or M Occupancies-3,601-50,000 sq ft 456 $ - $ 681.44 $ 511.08 $ 511.08 B or M Occupancies-50,001-350,000 sq ft 457 $ - $ 816.07 $ 693.66 $ 693.66 B or M Occupancies-each additional 50.000 sq ft,or portion therof 458 $ - $ 322.10 $ 161.05 $ 161.05 F or S Occupancies-up to 3,600 sq ft 459 $ - $ 455.80 $ 227.90 $ 227.90 F or$Occupancies-3,601-50,000 sq ft 460 $ - $ 681.44 $ 477.01 $ 477.01 F or S Occupancies-50,001-350,000 sq ft 461 $ - $ 816.07 $ 612.05 $ 612.05 F or S Occupancies-each additional 50.000 sq ft,or portion therof 462 $ - $ 375.00 $ 187.50 $ 187.50 H Occupancies-up to 10,000 sq ft 463 $ - $ 606.05 $ 454.54 $ 454.54 H Occupancies-each additional 10,000 sq ft,or portion therof 464 $ $ 232.37 $ 116.19 $ 116.19 High Rise-greater than 75 feet from grade(Prohibited by City Ordinance) 465 $ - $ 1,399.33 $ 1,049.50 $ 1,049.50 L Occupancies 466 $ - $ 606.05 $ 303.03 $ 303.03 R-1 Occupancies-first 25 units 467 $ $ 410.93 $ 246.56 $ 246.56 R-1 Occupancies-26-50 units 468 $ - $ 576.07 $ 432.05 $ 432.05 R-1 Occupancies-51-75 units 469 $ - $ 710.70 $ 533.03 $ 533.03 R-1 Occupancies-76-100 units 470 $ - $ 845.33 $ 634.00 $ 634.00 R-1 Occupancies-each additional 25 units 471 $ - $ 142.62 $ 142.62 $ 142.62 R-2 Occupancies-1-5 Buildings 472 $ - $ 426.54 $ 319.91 $ 319.91 R-2 Occupancies-6-10 Buildings 473 $ - $ 591.69 $ 443.77 $ 443.77 R-2 Occupancies-11-15 Buildings 474 $ - $ 726.32 $ 544.74 $ 544.74 FR-2 Occupancies-16-20 Buildings 475 $ - $ 860.94 $ 645.71 $ 645.71 R-2 Occupancies-21-30 Buildings 476 $ - $ 995.57 $ 746.68 $ 746.68 R-2 Occupancies-30-50 Buildings 477 $ - $ 1,130.20 $ 847.65 $ 847.65 R-2 Occupancies->50 Buildings 478 $ - $ 1,399.46 $ 1,049.60 $ 1,049.60 Re-inspection fee(after initial and first inspection) 479 $ - $ 299.66 $ 224.75 $ 224.75 ANNUAL NSPECTION AND OPERATING PERMITS(IFC 105 PERMITS)-Add-on Fees to the Annual inspection Program Fee: Combustible Dust Producing Operation 479 $ 281.80 $ 84.54 $ 84.54 Fire hydrants and Valves 480 $ 281.80 $ 84.54 $ 84.54 Hot Works Permit 481 $ 236.92 $ 59.23 $ 59.23 Lumber yard 482 $ 281.80 $ 84.54 $ 84.54 Industrial Ovens 483 $ 236.92 $ 59.23 $ 59.23 Liquid or gas fueled vehicles or euipment in assembly buildings 484 $ 251.28 $ 125.64 $ 125.64 Outdoor assembly event 485 $ 371.55 $ 185.78 $ 185.78 Cutting and/or Welding 486 $ 251.28 $ 125.64 $ 125.64 Temporary membrane structures and tents 487 $ 371.55 $ 185.78 $ 185.78 Aircraft refueling Vehicle/Avation Facilities 488 $ 251.26 $ 188.45 $ 188.45 Aerosol Products 489 $ 233.74 $ 70.12 $ 70.12 Cellulose Nitrate Film 490 $ 236.90 $ 71.07 $ 71.07 Combustible Fiber Storage 491 $ 281.77 $ 70.44 $ 70.44 Compressed Gases 492 $ 251.26 $ 75.38 $ 75.38 Cryogenic Fluids 493 $ 251.26 $ 75.38 $ 75.38 Explosives 105.6.15 494 $ 281.77 $ 140.89 $ 140.89 Pyrotechnic Special Effects material 495 $ 1,203.27 $ 360.98 $ 360.98 Flammable and Combustible Liquids 496 $ 326.64 $ 81.66 $ 81.66 Hazardous Materials 497 $ 326.64 $ 65.33 $ 65.33 High Piled Storage 498 $ 371.52 $ 92.88 $ 92.88 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-16 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Deportment: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) Amusement Building 499 $ 576.32 $ 230.53 $ 230.53 Carnival and Fairs 500 $ 5/6 32 $ 230.53 $ 230.53 Exhibits and Trade Shows 501 $ 576 32 $ 230.53 $ 230.53 Waste Handling 502 $ 236.90 $ 118.45 $ 118.45 FULL COST RECOVERY RATES(HOURLY STAFF RATES: - -� Assistant Fire Marshal(per hour) 502 $ 180.97 $ 211.46 $ 158.60 $ (22.37) Fire Safety Specialist(per hour) 503 $ 106.66 $ 197.81 $ 148.36 $ 41.70 Fire Plan Check- (per hour) 504 $ 99.47 $ 179.49 $ 134.62 $ 35.15 Fire Inspection(per hour) 505 $ 99.47 $ 179.49 $ 134.62 $ 35.15 Community Development Tech.(per hour) 506 $ 99.47 $ 160.91 $ 120.68 $ 21.21 Adminstrative Assistant(per hour) 507 $ 99.47 $ 158.42 $ 118.82 $ 19.34 NEW OCCUPANCIES: NC-Commercial w/o interior improvements(shell)-up to 5,000 sf 507 $ 317.35 $ 369.20 $ 369.20 $ 51.85 NC-Commercial w/o interior improvements(shell)-5,001-15,000 sf 508 $ 317.35 $ 533.97 $ 400.48 $ 83.13 NC-Commercial w/o interior improvements(shell)-15,001-50,000 sf 509 $ 721.95 $ 682.33 $ 682.33 $ (39.62) NC-Commercial w/o interior improvements(shell)-each additional 1,000 sf,or portion thereof,over 50,000 SF 510 $ 14.43 $ 175.08 $ 131.31 $ 116.88 NC-Commercial with interior improvements-up to 5,000 sf 511 $ 723.39 $ 385.61 $ 385.61 $ (337.78) NC-Commercial with interior improvements-5,001-15,000 sf 512 $ 887.49 $ 533.97 $ 533.97 $ (353.52) NC-Commercial with interior improvements-15,001-50,000 sf 513 $ 1,636.45 $ 682.33 $ 682.33 $ (954.12) NC-Commercial with interior improvements-each additional 1,000 sf,or portion thereof,over 50,000 SF 514 $ 14.47 $ 175.08 $ 131.31 $ 116.84 NC-Warehouse-up to 5,000 sf 515 $ 1,023.48 $ 385.61 $ 385.61 $ (637.87) NC-Warehouse-5,001-15,000 sf 516 $ 1,139.65 $ 533.97 $ 533.97 $ (605.68) NC-Warehouse-15,001-50,000 sf 517 $ 785.07 $ 682.33 $ 682.33 $ (102.74) NC-Warehouse-each additional 1,000 sf,or portion thereof,over 50,000 SF 518 $ 20.47 $ 175.08 $ 131.31 $ 110.84 NC-Commercial High Rise-up to 10,000 sf 519 $ 1,281.39 $ 929.60 $ 929.60 $ (351.79) NC-Commercial High Rise-10,001-50,000 sf 520 $ 1,917.65 $ 1,226.31 $ 1,226.31 $ (691.34) NC-Commercial High Rise-each additional 1,000 sf,or portion thereof,over 50,000 SF 521 $ 282.72 $ 323.44 $ 323.44 $ 40.72 NC-Parking Structure-up to 100,000 sf 522 $ 974.51 $ 632.88 $ 632.88 $ (341.63) NC-Parking Structure-100,001-500,000 sf 523 $ 1,332.13 $ 929.60 $ 929.60 $ (402.53) NC-Parking Structure-each additional 10,000 sf,or portion thereof,over 500,000 SF 524 $ 101.63 $ 197.81 $ 148.36 $ 46.73 NC-New Single Family Custom/Model-up to 1,000 sf 525 $ 276.60 $ 369.00 $ 276.75 $ 0.15 NC-New Single Family Custom/Model-1,001-2,500 sf 526 $ 276.60 $ 434.28 $ 325.71 $ 49.11 NC-New Single Family Custom/Model-2,501-5,000 sf 527 $ 276.60 $ 517.95 $ 388.46 $ 111.86 NC-New Single Family Custom/Model-each additional 500 sf,or portion thereof, over 5,000 SF 528 $ 276.60 $ 197.81 $ 197.81 5 (78.79) NC-New Single Family-Production(Tract)-up to 1,000 sf 529 $ - $ 385.46 5 289.10 $ 289.10 NC-New Single Family-Production(Tract)-1,001-2,500 sf 530 $ - $ 434.91 $ 326.18 $ 326.18 NC-New Single Family-Production(Tract)-2,501-5,000 sf 531 $ - $ 372.70 $ 279.53 $ 279.53 NC-New Single Family-Production(Tract)-each additional 500 sf,or portion thereof, over 5,000 SF 532 $ - $ 98.91 $ 74.18 $ 74.18 NC-Apartments/Multi-Family-up to 5,000 sf 533 $ 254.07 $ 534.61 $ 400.96 $ 146.89 NC-Apartments/Multi-Family-5,001-10,000 sf 534 $ 376.31 $ 732.42 $ 549.32 $ 173.00 NC-Apartments/Multi-Family-10,001-15,000 sf _ 535 $ 368.40 $ 880.78 $ 660.59 $ 292.18 NC-Apartments/Multi-Family-each additional 1,000 sf,or portion thereof,over 15,000 SF 536 $ 4.24 $ 233.76 $ 175.32 $ 171.08 NC-Hotels/Motels-up to 10,000 sf 537 $ 376.31 $ 732.42 $ 549.32 $ 173.00 NC-Hotels/Motels-10,001-50,000 sf 538 $ 561.36 $ 880.78 $ 660.59 $ 99.23 NC-Hotels/Motels-each additional 1,000 sf,or portion thereof,over 50,000 SF J 539 $ 11.22 $ 233.76 $ 175.32 $ 164.10 TI-Tenant Improvements-up to 2,500 sf 540 $ 357.86 $ 459.79 $ 367.83 $ 9.97 TI-Tenant Improvements-2,501-5,000 sf 541 5 448.94 $ 533.97 $ 480.57 $ 31.63 TI-Tenant Improvements-5,001-20,000 sf 542 $ 761.26 $ 682.42 $ 682.42 $ (78.84) TI-Tenant Improvements-each additional 1,000 sf,or portion thereof,over 20,000 SF 543 $ 150.53 $ 233.76 $ 175.32 $ 24.79 NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-up to 5,000 sf 544 $ 355.22 $ 550.59 $ 412.94 $ 57.72 NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis) 5,001-15,000 sf 545 $ 969.79 5 698.95 $ 698.95 $ (270.84) NC-OSH POD Category 2 and above(Surgery Centers,Dialysis)-15,001-50,000 sf 546 $ 886.86 $ 847.31 $ 847.31 $ (39.55) NC-OSHPOD Category 2 and above(Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 547 $ 70.95 $ 332.67 $ 249.50 $ 178.55 TI-OSH POD Category 2 and above(i.e.Surgery Centers,Dialysis)-up to 5,000 sf 548 $ 637.90 $ 551.22 $ 551.22 $ (86.68) Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-17 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-5,001-15,000 sf 549 $ 737.13 $ 698.95 $ 698.95 $ (38.18) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-15,001-50,000 sf 550 $ 1,286.50 $ 847.31 $ 847.31 $ (439.19) TI-OSHPOD Category 2 and above(i.e.Surgery Centers,Dialysis)-each additional 1,000 sf,or portion thereof,over 50,000 SF 551 $ 12.75 $ 372.89 $ 279.67 $ 266.92 NC-UTILITY BUILDING(Garage)-up to 500 sf 552 $ 173.06 $ 253.67 $ 190.25 $ 17.20 NC-UTILITY BUILDING(Garage)-501-1,000 sf 553 $ 213.97 $ 302.53 $ 226.90 $ 12.93 NC-UTILITY BUILDING(Garage)-1,001-2,500 sf 554 $ 266.06 $ 303.13 $ 303.13 $ 37.07 NC-UTILITY BUILDING(Garage)-each additional 500 sf,or portion thereof,over 2,500 SF 555 $ 8.19 $ 175.08 $ 131.31 $ 123.12 ',- " „OUS BUILDING FEES(NON-MPE): Accessory Structure 0 to 500 sf 555 $ - $ 254.31 $ 190.73 $ 190.73 Accessory Structure 500 to 1000 sf 556 $ - $ 303.17 $ 227.38 $ 227.38 Accessory Structure 1001 sf+ 557 $ - $ 302.64 $ 226.98 $ 226.98 Cellular Tower-free-standing 558 $ - $ 89.53 $ 67.15 $ 67.15 Cellular Tower with Equipment Shelter 559 $ - $ 287.34 $ 215.51 $ 215.51 Adding Antenna's to existing tower-first 5 560 $ - $ 238.04 $ 178.53 $ 178.53 each additional 5 561 $ - $ 174.10 $ 130.58 $ 130.58 Carport-First 200 sf 562 $ - $ 53.58 $ 40.19 $ 40.19 Carport -each additional 200 sf 563 $ - $ 53.58 $ 40.19 $ 40.19 Non Construction Certificate of Occupancy: 0-1,500 sf 564 $ - $ 53.58 $ 40.19 $ 40.19 Non Construction Certificate of Occupancy: Over 1,500 sf 565 $ - $ 53.58 $ 40.19 $ 40.19 Commercial Coach(per unit) 566 $ - $ 53.58 $ 40.19 $ 40.19 Demolition 567 $ - $ 286.71 $ 215.03 $ 215.03 Door-New(non structural) 568 $ - $ 40.23 $ 30.1) $ 30.17 Door-New(structural shear wall/masonry) 569 $ - $ 40.23 $ 30.17 $ 30.17 Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-First 300 sf 570 $ $ 220.64 $ 165.48 $ 165.48 Res/Com Engineered:Deck,Patio Cover,Awning,Balcony,Covered Porch,Enclosed Patio-Each additional 100 sf 571 $ $ 220.64 $ 165.48 $ 165.48 Mobile Homes-Installlation 572 $ - $ 220.64 $ 165.48 $ 165.48 Partition-Commercial,Interior(up to 30I.f.) 573 $ - $ 53.58 $ 40.19 $ 40.19 Additional partition(each 30 If) 574 $ - $ 25.75 $ 19.31 $ 19.31 Partition-Residential,Interior(up to 30 I.f.) 575 $ - $ 53.58 $ 40.19 $ 40.19 Photovoltaic System: Residential Ground Mounted 575 $ - $ 289.49 $ 217.12 $ 217.12 Commercial Ground Mounted 576 $ - $ 454.27 $ 340.70 $ 340.70 Retaining Wall(concrete or masonry): Room Addition First Story up to 300 sf 576 $ - $ 53.58 $ 40.19 $ 40.19 Room Addition Multi Story up to 300 sf 577 $ - 5 53.58 $ 40.19 $ 40.19 Remodel-Residential-up to 300 s.f. 578 $ - $ 53.58 $ 40.19 $ 40.19 Storage Racks 0-8'high(up to 100 If) 578 S - $ 511.92 S 383.94 $ 383.94 each additional 100 If 579 $ - $ 188.76 $ 141.57 $ 141.57 over 8'high(up to 100 If) 580 $ - $ 511.92 $ 383.94 $ 383.94 each additional 100 If 581 $ - $ 188.76 $ 141.57 $ 141.57 CONTRIBOTIONSTOIDBUC WORKS FEES: SUBDIVISION PRECISE GRADING PLAN(excluding Custom Lots)-Base Fee 581 $ - $ 429.32 $ 429.32 SUBDIVISION PRECISE GRADING PLAN(excluding Custom Lots)-Per Lot 582 $ - $ 429.32 $ 429.32 ONSITE PLANCHECK: Percentage of Engineer's Construction Security Worksheet(CSW) 583 $ - $ 230.50 $ 230.50 Small project:Example Size=$76,000 584 $ - $ 270.72 $ 270.72 Medium project:Example Size=$517,000 585 $ - $ 270.72 $ 270.72 Large project:Example Size=$3,055,500 586 $ - $ 270.72 $ 270.72 OFFSITE PLANCHECK Percentage of Engineer's Construction Security Worksheet(CSW) 587 $ - $ 230.50 $ 230.50 Small project:Example Size=$102,000 588 $ $ 270.72 $ 270.72 Medium project:Example Size=$497,500 589 $ - $ 270.72 $ 270.72 Large project:Example Size=$4,200,000 590 $ $ 270.72 $ 270.72 Lot Line Adjustment 591 $ $ 270.72 $ 270.72 Base Fee 592 $ $ 158.65 $ 158.65 PER SHEET(NEW STRUCTURE) 593 $ $ 158.65 $ 158.65 Monument Review(min) 594 $ - $ 158.65 $ 158.65 Amended Maps(Parcel and Tract)per sheet 595 $ - $ 158.65 $ 158.65 Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-18 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Fire Prevention Proposed Fees Proposed Fee Increase/ Fee Description Feett Current Fee Full Cost Fee (Decrease) Final Map-4th and subsequent review(per sheet) 596 $ $ 158.65 $ 158.65 Driveway-Residential 597 $ - $ 251.69 $ 251.69 Driveway-Commercial 598 $ - $ 251.69 $ 251.69 Utility Access 599 $ - $ 198.82 $ 198.82 Movie Filming 600 $ - I $ 323.59 $ 323.59 I I Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-19 City of Temecula Proposed User Fee Schedule Effective Fiscal Year 2024-25 Department: Police Proposed Fees Proposed Fee Increase/ Fee Description Fee# Current Fee Full Cost Fee (Decrease) 1. ABC PERMIT(plus Fingerprint fee and state or county fees,if applicable) 601 $ 34.00 $ 311.97 $ 100.00 $ 66.00 2. CITATION COPY 602 $ 19.00 $ 16.77 $ 16.77 $ (2.23) 3. FINGERPRINTS (per Penal Code 13300(e)rolling maximum) 603 $ 10.00 $ 50.95 $ 25.48 $ 15.48 4. MASSAGE PERMIT(not a PD fee)(plus Fingerprint fee and state or county fees,if applicable) 604 $ 81.00 $ - $ - $ (81.00) 5. REPORT COPY 605 $ 26.00 $ 96.18 $ 50.00 $ 24.00 6 SOLICITOR'S PERMIT (plus Fingerprint fee and state or county fees,if applicable) 606 $ 34.00 $ 76.55 $ 50.00 $ 16.00 7. TAXI DRIVER PERMIT(plus Fingerprint fee and state or county fees,if applicable) 607 $ 81.00 $ 119.39 $ 89.54 $ 8.54 8. VEHICLE RELEASE 608 $ 166.00 $ 175.75 $ 175.75 $ 9.75 REPOSSESSION RECOVERY FEE 609 $ 15.00 $ 89.83 $ 50.00 $ 35.00 TAXI CAB INSPECTION/PERMIT(plus Fingerprint fee and state or county fees,if applicable) 610 $ 91.00 $ 73.06 $ 73.06 $ (17.94) LIVESCAN 611 $ 10.00 $ 50.95 $ 20.00 $ 10.00 RV permits 612 $ - $ 47.36 $ 35.52 $ 35.52 I I Red Text=New Fees/Fee Categories User Fee Schedule-Consolidated.xlsx(V.2.27.24) Page-20