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05-101 CC Resolution
I I I RESOLUTION NO. 05-101 A RESOLUTION OF THE CITY COUNCil OF THE CITY OF TEMECUlA ADOPTING AN INCREASE IN CITYWIDE USER FEES THE CITY COUNCil OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOllOWS: Section 1. The City Council finds, determines and declares that: a. 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. b. 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. c. 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. d. The State of California Government Code Section 66014 et.a!. 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. e. The study also addresses a change in methodology for charging Building and Safety and Fire fees. f. The study lists three alternatives to update the fee schedules periodically to account for changes in cost over time. g. The City Council adopted the new user fees by Resolution No. 04-56 on May 25, 2004. On June 22, 2004 and October 26, 2004, additional Resolution Nos. 04-72 and 04-109 were adopted to adjust for omitted fees, clerical errors, and changes in business practices. On January 25, 2005 and February 8, 2005, new fees for Architectural and Telecommunications Reviews were adopted by Resolution Nos. 05-13 and 05-16, respectively. Section 2. As recommended in the Maximus Study, user fees shall be subject to an automatic annual adjustment on July 1 of each year based on the Consumer Price Index (CPI)- All Urban Consumers-Los Angeles, Riverside, and Orange County-CA for the twelve month period prior to April 1 of the year in which the change will be effective. Section 3. The City Council hereby adopts the new fees as set forth on Exhibit A, attached hereto and incorporated herein as though set forth in full, subject to the CPI adjustment each year on July 1, beginning in 2006, as described in Section 2 of this Resolution. R:/Resos 2005/Resos 05-101 I I I The City Manager is hereby authorized to implement the CPI adjustment each year without further action of the City Council. Section 4. Citywide User Fees described in Exhibit A will be effective November 26, 2005. PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula at a meeting held on the 27th day of September, 2005. ATTEST: '[~EAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 05-101 was duly and re~ularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 27 day of September, 2005 by the following vote: AYES: 5 COUNCILMEMBERS: Edwards, Naggar, Roberts, Washington, Comerchero NOES: ABSENT: o COUNCILMEMBERS: None o COUNCILMEMBERS: None ABSTAIN: o COUNCILMEMBERS: None R:/Resos 2005/Resos 05-101 2 I EXHIBIT "An FEE RECOMMENDATION SUMMARY Buildino and Safetv Department Appendix 1 Consolidated Schedule of New Construction Fees Pages 1-6 Schedule for Miscellaneous Items - Building Pages 1-3 Mechanical, Plumbing, and Electrical Permit Fees Pages 1-4 Fire Prevention (Buildinol Appendix 2 Consolidated Schedule of New Construction Fees Pages 1-6 Schedule for Miscellaneous Items - Fire Pages 1-2 Plannino Department Appendix 3 Fee Recommendation Summary Pages 1-2 Public Works Department I Appendix 4 Fee Recommendation Summary Pages 1-2 Communitv Services Department Appendix 5 Fee Recommendation Summary Page 1 Fire Prevention (Other/Non-Buildinol Appendix 6 Fee Recommendation Summary Pages 1-3 Police Department Appendix 7 Fee Recommendation Summary Page 1 I R:/Resos 2005lResos 05-101 3 I I APPENDIX 1 I I I I (, (-) City of Temecu1a - Building Fee Analysis BuildIng and Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) ConstructIon Type.: Construction Types: Construction Types: IFR,IIFR 1I1-HR,1II1-HR, V '-HR IIN,IIIN,IV,VN Base Cost @ Cost for Each Base Coat it Cost for Each Base Cost e Cost for Each UBC ProJect Size Threshold Additional Threshold Additional Threshold Additional Cia.. use Occupancy Type Threshold S~. 100,."- Size 100..,. . S~. 100..,.- A.' Theater $0 $111.78 $0 $93.16 n.a. n.a. A-2 Restaurant 10,000 $11,178 $29.99 $9,316 $24.98 n.a. n.a. 25,000 $15,676 $23.00 $13,063 $19.16 n.a. n.a. - 50,000 $21,425 $5.84 $17,854 $4.86 n.a. n.a. 100,000 $24,343 $24.34 $20,286 $20.29 n.a. n.a. A-, Theater $0 $80.70 $0 $67.24 n.a. n.a. A-2 Restaurant 10,000 $8,070 $21.90 $6,724 $18.26 n.a. n.a. Tenant Improvements 25,000 $11,354 $16.92 $9,462 $14.10 n.a. n.a. 50,000 $15,585 $4.27 $12,987 $3.56 n.a. n.8. 100,000 $17,721 $17.72 $14,767 $14.n n.a. n.8. A-3 AudItorium $0 $D.80 $0 $257.33 $0 $205.87 Church 5.000 $15,440 $81.67 $12,866 $68.06 $10,293 $54.45 Restaurant 12,500 $21,566 $62.05 $17,971 $51.71 $14,378 $41.37 25,000 $29,322 $15.85 $24,435 $13.21 $19,548 $10.57 50,000 $33,284 $66.57 $27,737 $55.47 $22,190 $44.38 A-3 Auditorium - $0 $245.13 $0 $204.28 $0 $163.43 Church 5,000 $12,256 $65.02 $10,214 $54.17 $8,171 $43.33 Restaurant 12,500 $17,133 $49.47 $14,2n $41.23 $11,421 $32.99 Tenant Improvements 25,000 $23,317 $12.62 $19,431 $10.52 $15,545 $8.41 50,000 $26,472 $52.94 $22,060 $44.12 $17,648 $35.30 B Ai/-a-Occupancies $0 $140.08 $0 $116.73 $0 $93.38 (non-repetitive) 5,000 $7,004 $38.96 $5,836 $32.48 $4,669 $25.98 12,500 $9.927 $30.59 $8,272 $25.49 $6,617 $20.39 [Please complete all rows. 25,000 $13,750 $7.64 $11,458 $6.37 $9,167 $5.09 - This section also used for scaling] 50,000 $15,660 $31.32 $13,051 $26.11 $10,440 $20.88 B A11-B" Occupancies $0 $165.54 $0 $137.96 $0 $110.38 Tenant Improvements 2,500 $4,139 $94.24 $3,449 $78.53 $2,759 $62.80 6,250 $7,672 $49.15 $6,394 $40.95 $5.114 $32.78 12,500 $10,744 $34.12 $8,953 $28.44 $7,163 $22.75 25,000 $15,009 $60.04 $12,508 $50.03 $10,006 $40.03 E-' [see use dass designation] $0 $222.86 $0 $185.71 $0 $148.55 E-2 2.000 $4,457 $66.76 $3,714 $55.61 $2,971 $44.51 5,000 $6,460 $54.71 $5,383 $45.61 $4,306 $36.49 10,000 $9,195 $13.29 $7,663 $11.Q7 $6,131 $8.86 20,000 $10,524 $52.62 $8,nO $43.65 $7,016 $35.00 MAXIMUS. Inc. Appendix 1 . Page 1 of 6 ""Plan " Check Inspection 46% 64% 46% 52% 43% 57% 43% 57% 55% 45% 38% 64% 69% 3'% 09/27/2005 I I I (-) ~ City of Temecula - Building Fee Analysis Building and Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) Construction Types: Construction Types: Construction Types: I FR,IIFR II l-HR,IIIl-HR, V 1.HR II N,II! N,IV, V N Sase Cost e Cost for Each Sale Cost e Coat for Each Base Cost tit Cost for Each UBC ProJect Size Threshold Additional Thr9ahold Additional Threshold Additional CI... use Occupancy Type Threshold 5~. 100..... S~. 1001.1. . Size 100..1.. E.' [see U8e dass deslgnallon] . $0 $143.26 $0 $119.37 $0 $95.53 E.2 Tenant Improvements 2,000 $2,865 $42.34 $2,387 $35.28 51,911 $28.19 5,000 $4,135 $34.42 $3,446 $28.69 $2,756 $22.95 10,000 $5,856 $8.40 $4,881 $7.00 $3,904 $5.61 . 20,000 $6,697 $33.48 $5,581 $27.90 $4,464 $22.32 E.3 {see U8e class deSignation] $0 $221.91 $0 $184.92 $0 $147.93 2,000 $4,438 $64.28 53,698 $53.59 $2,959 $42.86 5,000 $6,367 $51.73 $5,306 $43.09 $4,244 $34.48 10,000 $8,953 $12.71 $7,461 $10.60 $5,968 $8.48 . 20,000 $10,224 $51.12 $8,520 $42.60 $6,816 $34.08 E.3 [see USC class designation] $0 $1n.53 $0 $147.93 $0 $118.32 Tenant Improvements 2,000 $3,551 $51.42 $2,959 $42.86 $2,366 $34.30 5,000 $5,093 $41.38 $4,244 $34.48 $3,396 $27.58 10,000 $7,162 $10.18 $5,968 $8.48 $4,775 $6.78 20,000 $8,180 $40.90 $6,816 $34.08 $5,453 $27.26 . F.' [see USC class designation] $0 $117.15 $0 $97.63 $0 $78.10 F.2 5,000 $5,857 $31.96 $4,882 $26.62 $3,905 $21.31 12,500 $8,254 $24.n $6,8i'8 $20.64 $5,503 $16.51 25,000 $11,350 $6.24 $9,458 $5.20 $7,567 $4.16 50,000 $12,909 $25.82 $10,758 $21.52 $8,606 $17.21 F.' [see use class designation] . $0 $52.21 $0 $43.51 $0 $34.81 F.2 Tenant Improvements 5,000 $2,611 $15.24 $2,176 $12.70 $1,741 $10.16 12,500 $3,754 $12.33 $3,128 $10.28 $2,503 ".22 25,000 $5,296 $3.02 $4,413 $2.52 $3,531 $2.01 . 50,000 $6,051 $12.10 $5,042 $10.08 $4,034 $8.Q7 H.' [see USC class designation] $0 $566.65 $0 $472.23 $0 $3n.80 H-2 ',000 $5,667 $180.26 $4,722 $150.21 $3,778 $120.17 H.3 2,500 $8,370 $152.50 $6,975 $127.10 $5,561 $101.66 5,000 $12,183 $36.26 $10,153 $30.22 $8,122 $24.19 . 10,000 $13,997 $139.97 $11,664 $116.64 $9,331 $93.31 H-' [see USC class designation] $0 $452.00 $0 $378.76 $0 $301.40 H.2 Tenant Improvements ',000 $4,520 $142.32 $3,768 $118.56 $3,014 $94.81 H.3 2,500 $6,855 $119.72 $5,546 $99.n $4,436 $79.66 5,000 $9,648 $26.59 $8,040 $23.81 $6,433 $19.05 10,000 $11,077 $110.77 $9,231 $92.31 $7,385 $73.85 MAXIMUS, Inc. Appendix 1 - Page 2 of 6 % Plan " Check Inspection 67% 33% 62% 38% 62% 38% 49% 5'% 64% 38% 62% 18% 80% 20% 09/27/2005 I I I () () City of Temecula . Building Fee Analysis Building and Safely Department Consolidated Schedule of New Construction Fees (All Construction Types) Construction Types: Construction Types: Construction Types: IFR,IIFR IIl.HR, 1II1-HR, V '-HR IIN,IIIN,IV,VN Base Cost Q Cost tor Each Base Cost e Cost for Each Base Cost it Cost for Each UBC ProJeclSlze Threshold Additional Threshold Additional Threshold Additional Clu. uae Occupancy Type Threshold SIze 100..,,- 5~. 100..1. . S~ 100..1. * H-4 [see uae class designation] - $0 $286.52 $0 $238.73 $0 $191.05 H-5 ',000 $2,865 $89.15 $2,387 $74.27 $1,911 $59.39 - - 2,500 $4,202 $74.53 $3,501 $62.13 $2,801 $49.72 5,000 $6,066 $17.86 $5,055 $14.88 $4,044 $11.91 10,000 56,959 $69.59 $5,799 $57.99 $4,639 $45.39 H-4 {see uae class designatiOll} $0 $266.30 $0 $221.86 $0 $1n.53 H-5 Tenant Improvements 1,000 $2,663 $77.13 $2,219 $64.35 $1,775 $51.42 2,500 $3,820 $62.08 $3,184 $51.69 $2,547 $41.38 5,000 $5,372 $15.26 $4,476 $12.72 $3,581 $10.19 10,000 $8,135 $61.35 $5,112 $51.12 $4,050 $40.90 H-6 (see UBe dass designatioo] $0 $272.38 $0 $227.00 $0 $181.62 H-7 2,000 $5,448 $73.06 $4,540 $60.89 $3,632 $48.70 . 5,000 $7,640 $56.05 $6,367 $46.70 $5,093 $37.37 10,000 $10,442 $14.22 $8,702 $11.85 $6,962 $9.47 20,000 $11,864 $59.32 $9,867 $4Ul $7,909 $39.55 H-6 (see use class deSignation] - $0 $189.85 $0 $158.20 $0 $126.55 H-7 Tenant Improvements 2,000 $3,797 $50.86 $3,164 $42.37 $2,531 $33.92 5,000 $5.323 $38.96 $4,435 $32.49 $3,549 $25.97 10,000 $7,271 $9.90 $6,060 $8.25 $4,647 $6.60 20,000 $6,261 $41.31 $6,884 $34.42 $5,507 $27.54 1-1.1 (see UBe class designation] $0 $102.44 $0 $65.37 $0 $68.30 10,000 $10,244 $">.0, $8,537 $25.03 $6,830 $20.02 25,000 $14,750 $24.33 $12,292 $20.27 $9,633 $16.22 50,000 $20,831 $5.95 $17,359 $4.96 $13,688 $3.97 100,000 $23,808 $23.81 $19,841 $19.84 $15,872 $15.87 1-1.1 (see UBe class designation] $0 $76.63 $0 $63.85 $0 $51.09 Tenanllmprovemenls 10,000 $7,663 $22.91 $6,385 $19.09 $5,109 $15.27 - 25,000 $11,099 $18.76 $9,250 $15.64 $7,400 $12.50 50,000 $15,790 $4.56 $13,159 $3.80 $10,526 $3.04 100,000 $18,070 $18.07 $15,058 $15.06 $12,046 $12.05 1-1.2 [see UBC class designation) $0 $263. 1 0 $0 $219.24 $0 $175.38 2,000 $5,262 $78.32 $4,385 $65.29 $3,508 $52.23 5,000 $7,612 $64.01 $6,344 $53.34 $5,074 $42.67 10,000 $10,612 $15.56 $9,011 $12.97 $7,200 $10.39 20,000 $12,371 $61.85 $10,308 $51.54 $8,247 $41.23 % Plan " Check Inspection 78% 22% 82% ,,% 45% 54% 45% 55% 65% 35% 69% 31% 68% 32% MAXIMUS, Inc, Appendix 1 - Page 3 of 6 09/27/2005 I I I () City of Temoculo . Building Fee AnOlYSl0 Building snd Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) Construction Types: Construction Types: Construction Types: IFR,IIFR II l-HR,III1.HR, V '-HR IIN,IIIN,IV,VN Base Cost e Cost for Each Bate Cost e Cost for Each Base Cost e Cost lor Each use ProJectSlze Threshold Additional Threshold Additional Threshold AddltlonEIIl Cia,. use Occupancy Type Threshold 5~ 100"'.* S~. 100..,.. S~. 100..,,- 1-1.2 (see use class designation] - $0 $182.09 $0 $151.75 $0 $121.41 Tenant Improvements 2,000 $3,642 $54.22 $3,035 $45.20 $2,428 $36.18 5,000 $5,268 $44.33 $4,391 $36.91 $3,513 $29.53 10,000 $7,485 nO.n $6,237 $8.99 $4,990 $7.19 20,000 $6,562 $42.81 $7,136 $35.68 $5,708 $28.54 '-3 ,see use class designatioo) $0 $76.14 $0 $63.45 $0 $50.75 10,000 $7,614 S22.3S $6,345 $18.63 $5,075 $14.90 25,000 $10,967 $18.12 $9,'40 $15.10 $7,311 $12.08 50,000 $15,497 $4.43 $12,913 $3.70 $10,331 $2.96 100,000 $17,712 $17.71 $14,761 $14.76 $11,809 $11.61 '-3 [see UBe class designation] $0 $55.27 $0 $46.06 $0 $36.85 Tenant Improvements 10,000 $5,527 $16.21 $4,606 $13.51 $3,685 $10.81 25,000 $7,959 $13.13 $6,632 $10.95 $5,306 $8.75 50,000 $11,242 $3.21 $9,368 $2.68 $7,494 $2.14 100,000 $12,848 512.85 $10,706 $10.71 $8,565 $8.57 M [see UBe class designation] - $0 $202.37 $0 $168.62 $0 $134.88 2,000 $4,047 561.41 $3,372 $51.18 $2,698 $40.94 5,000 $5,880 550.70 $4,908 $42.26 $3,926 $33.81 10,000 $8,425 $12.25 $7,021 $10.21 $5,616 $8.17 20,000 $9,650 $48.25 $8,041 $40.21 $6,434 $32..17 M (see use class designatiOl1) - $0 $139.38 $0 $116.17 $0 $92.91 Tenant Improvements 2,000 $2,788 $42.37 $2,323 $35.28 $1,858 $28.26 5,000 $4,059 $35.00 $3,382 $29.16 $2,706 $23.33 10,000 $5,809 $8.46 $4,841 $7.05 $3,872 $5.64 20,000 $6,655 $33.27 $5,546 $27.73 $4,436 $22.18 R-' [see use class designation] $0 $192.48 $0 $160.41 $0 $128.32 R.2.1 5,000 $9,624 $51.66 $8,020 $43.04 $6,416 $34.43 12,500 $13,498 $39.61 $11,248 $33.02 $8,998 $25.42 - 25,000 $18,450 $10.05 $15,375 $8.38 $12,300 $8.70 - 50,000 $20,963 $41.93 $17,469 $34.94 $13,975 $27.95 R-' [see use class designation] - $0 $92.77 $0 $77.30 $0 $61.85 R-2.1 Tenantlmprovemenb 5,000 $4,638 $27.23 $3,865 $22.71 $3,093 $18.15 12,500 $6,681 122.06 $5,568 $18.39 $4,454 $14.72 25,000 $9,441 $5.40 $7,867 $4.50 $6,294 $3.60 50,000 $10,791 $21.58 $8,993 $17.99 $7,195 $14.39 MAXIMUS, Inc. Appendix 1 - Page 4 of 6 ,,"Plan " Check Inspection 68% 32% 65% 35% 65% 35% 72% 28% 73% 27% 46% 54% 65% 35% 09/27/2005 I I I n City of Temecule . BuildIng Fee AnalysJ) Building and Safely Department Consolidated Schedule of New Construction Fees (All Construction Types) Construc;tlon Types: Construction Type.: Construction Types: IFR,IIFR II l-HR.III l-HR, V l-HR IIN,IIIN,IV,YN Base Cost . Cost for Each Base Cost . Cost tor Each Base Cost e Cost tor Each UBe ProJectSlz:e Threshold AddlUonal Threshold Addhlonal Threshold Additional Cia.. UBe Occupancy Type Threshold s~. l00..r,- Size 100,.1. * s~. l00Lf. . R-3 Dwellings. Model n.a. n.a. n.a. n.a. 10 $149.65 (Firsl Unit of Tract) ',000 n.8. O.L n.a. n.a. $1,497 $27.60 2,500 n.a. n.a. o.a n.8. $1,911 $39.24 5,000 n.a. n.a. n.a. n.a. $2,891 $15.38 10,000 n.a. n.a. n.a. n.a. $3,661 $38.61 R-3 DweUlngs . Repeats o.a n.a. n.a. n.a. 10 $58.79 (Additional Units 01 1,000 n.a. n.a. n.a. n.a. SS88 $4.26 Tract/Subdlvlslon) 2,500 n.8. o.a n.a. n.a. $652 $16.89 5,000 n.a. n.a. n.a. n.a. $1,074 $5.76 10,000 n.a. n.a. n.a. n.a. $1,362 $13.62 R-3 Dwellings. Custom - n.a. n.a. n.a. n.a. $0 $138.96 ',000 n.a. n.a. n.a. n.a. $1,390 $25.85 2,500 n.a. n.a. n.a. n.a. $1,777 $44.56 5,000 n.a. n.a. n.a. n.a. $2,891 $15.38 10,000 n.a. n.a. n.a. n.a. $3,661 $36.61 8-, [see use class designation] $0 $78.50 $0 $63.76 $0 $51.00 5-2 5,000 $3,825 $20.75 $3,188 $17.29 $2,550 $13.83 12,500 $5,381 $16.03 $4,484 $13.36 $3,587 $10.69 - 25,000 $7,385 $4.05 $6,155 $3.37 $4,924 $2.70 50,000 $8,398 $16.80 $6,999 $14.00 $5,598 $11.20 s-, (see use class designation] 10 $46.15 $0 $38.46 $0 $30.77 8-2 Tenant Improvements 5,000 $2,308 $12.16 $1,923 $10.13 $1,538 $8.10 12,500 $3,219 $9.21 $2,683 $7.68 $2,146 $6.15 25,000 $4,371 $2.36 $3,643 $1.97 $2,914 $1.57 50,000 $4,961 $9.92 $4,134 $8.27 $3,307 $6.61 S-3 [see use class designation) $0 $271.12 $0 $225.95 $0 $180.78 5-4 ',000 $2,711 $76.08 $2,259 $63.37 $1,808 $50.65 5-5 2,500 $3,852 $59.99 $3,210 $50.01 $2,568 $39.99 5,000 $5,352 $14.92 $4,460 $12.45 $3,567 $9.98 10,000 $6,098 $6Q.98 $5,083 $50.83 $4,066 $40.66 S-3 Isee use class designation] $0 $164.64 $0 $137.18 $0 $109.73 5-4 Tenant Improvements ',000 $1,646 $46.46 $1,372 $38.71 $1,097 $30.95 S-5 2,500 $2,343 $36.81 $1,952 $30.69 $1,562 $24.57 5,000 $3,263 $9.14 $2,720 $7.61 $2,176 $6.10 10,000 $3,720 $37.20 $3,100 $31.00 $2,481 $24.81 MAXIMUS, Inc. Appendix 1 - Page 5 016 ""Plan " Check Inspection 48% 51% '2% 88% 47% 53% .." 52% 42% 58% 55% 45% 57% 43% 09/27/2005 I I I () 'j City of Temecula - Building Fee AnaIYSI! Building and Safety Department Consolidated Schedule of New Construction Fees (All Construction Types) Construction Types: Construction TVpes: Construction Types: IFR,IIFA 1I1~HR,llll-HR, V l-HR IIN,IIIN,IV,VN Base Cost e Cost fOf Each Base Cost @ Cost for Each Baae Cost . Cost for Each UBe Project Size Threshold Additional Threshold Addltlonal Threshold Additional Class UBC Occupancy Type Threshold Size l00,J,- 5~ l00l.f. * 5~ 100..". U-' Custom Homes 10 $117.80 $0 $96.09 $0 $78.60 U-2 500 $"'9 $34.09 $490 $28.51 $393 $22.78 1,250 $845 $27.50 1704 $22.89 1564 $18.26 2,500 $1,188 $6.75 1990 $5.62 1792 $4.49 5,000 $1,357 $27.14 $1,131 $22.62 $904 $16.09 U-' Tract Repeal 10 $47.79 $0 $39.62 $0 $31.86 U-2 500 $239 $12.44 $199 $10.34 $159 $8.24 1,250 $332 $9.22 $277 $7.71 $22' $6.20 2,500 $447 $2.43 $373 $2.01 $299 $1.59 5,000 $509 $10.17 $423 $8.47 $33' $6.n All Shell Buildings 10 $83.09 $0 $69.23 $0 $55.40 5,000 $4,154 $14.64 53,462 $12.21 $2,nO $9.75 12,500 $5,253 $18.21 $4,377 $15.18 $3,501 $12.14 25,000 $7,529 $10.00 $6,274 $8.33 $5,019 $6.67 50,000 $10,028 $20.06 $8,357 $16.71 $6,685 $13.37 Each additional 100 square leet, or portion thereof, up to the next highest project size threshold. MAXIM US, Ino. Appendix 1 . Page 6 of 6 % Plan % Check Inspection 62010 38% 39% 61% 50% 50% 09/27/2005 I I I (-) ., City of TemeculB - Building Fee AnBIYS/~ POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building and Safety Department Work Item Unit Current Rate Stendard Hourly Rate Antenna each $0 Radio, <30 It each $83 Radio, >30 It each $132 Pish>21t 8ach $83 Cellular/Mobile Phone, free.standing each $848 Cellular/Mobile Phone, attached to building each $361 Awning/CBnopy (supported by building) each $107 Balcony addition each $166 Carport each $166 Close Existing Openings $0 Interior wall each $59 Exterior wall each $73 Commercial Coach (per unit) each unit $205 Covered Porch each $117 Peck (wood) each $117 Demolition each $166 Poor $0 New door (non structural) each $73 New door (structural shear wall/masonry) each $93 Duplicate I Replacement Job Card each $24 Electrical Fixtures Freestanding Wall (non.masonry) sq.ft. residential $0,035 6 - 10 feet in height up to 100 I.f. $132 Each additional 100 If each 100 1.1. $34 Over 10 feet in height up to 100 1.1. $132 Each additional 100 If each 100 I.f. $34 Fence or Freestanding Wall (masonry) $0 Masonry, Standard (6-8 feet high) up to 100 1.1. $146 Each additional 100 If each 100 1.1. $20 Masonry, Special Pesign (6-10' high) $215 Each additional 100 If each 100 1.1. $20 Masonry, Special Pesign (over 10' high) up to 100 1.1. $215 Each addifional 100 If each 100 1.1. $20 Fireplace each $0 Masonry each $244 Pre-Fabricated I Metal each $88 Flag pole (over 30 feet in height) each $117 Gas Piping Fixtures < or = 5 each $16 Each Additional Fixture > 5 each $3 Lighting pole each $107 each add'l pole each $20 Mobile Homes each State Title 25 Partition - Commercial, Interior (up to 30 1.1,) up to 30 1.1. $132 Additional partition each 30 1.1. $16 Partition - Residential, Interior (up to 30 1.1.) upt030i.f. $83 Additional partition each 30 1.1. $59 Patio Cover $0 WoodlMetal/Other frame up to 300 s.t. $117 MAXIMUS, Inc. Appendix 1 - Page 1 of 3 Recommended Rate $0 $87 $138 $87 $889 $378 $112 $174 $174 $0 $61 $77 $215 $123 $123 $174 $0 $77 $97 $26 $0.037 $138 $36 $138 $36 $0 $153 $20 $225 $20 $225 $20 $0 $256 $92 $123 $17 $3 $112 $20 State Title 25 $138 $17 $87 $61 $0 $123 09/27/2005 I I I () (, City of Temecula - Bul/dlng Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building and Safety Department Work Item Unit Current Rate Additional patio aach 100 s.l. $12 Enclosed, woodImetal/other frame up to 300 s.f. $141 Additional enclosed patio each 100 s.l, $28 Photovoltaic System each $185 Stucco Applications up to 400 s.l. $98 Additional Stucco Application each 400 s.l. $49 Retaining Wall (concrete or masonry) $0 Standard (up to 50 If) up to 50 I,f, $142 Additional retaining wall each 50 I.f, $19 Special Pesign, 3-10' hi9h (up to 50 In up to 50 Lt. $205 Additional retaining wall each 50 Lt, $93 Special Pesign, over 10' high (up to 50 If) up to 50 Lt. $268 Additional retaining wall each 50 I.f, $93 Gravity I Crib Wall, 0-10' high (up to 50 In up to 50 Lt. $268 Additional Gravity I Crib Wall each 50 Lt. $93 Gravity I Crib Wall, over 10' high (up to 50 In up to 50 1.1. $268 Additional Gravity I Crib Wall each 50 Lt. $93 Remodel - Residential $0 Less than 300 sJ. up to 300 s.l. $166 Kitchen up to 300 s.l. $166 Additional remodel each 300 s.l, $117 Reroof up to 5000 s.1. $145 Additional reroof each 1000 s.f. $3 Sauna - steam Bach $166 Siding $0 Stone and Brick Veneer (interior or exterior) up to 400 s.f, $98 All Other up to 400 s.f. $98 Additional siding each 400 s.l. $98 Signs $0 Directional each $166 Each additional Directional Sign each $59 Monument Bach $142 Each additional Monument Sign each $19 Pole each $107 Each additional Pole Sign each $20 Wall each $120 Each additional Wall Sign each $39 Skylight $0 Less than 10 sf each $98 Greater than 10 sf or structural each $156 Spa or Hot Tub (Pre-fabricated) each $83 Stairs - First Flight firstfiight $180 Each additional flight perfiight $83 Storage Racks $0 0-8' high (up to 1 00 I~ up to 100 If $132 each additional 1 00 If each 100 If $28 over 8' high (up to 100 if) up to 100 If $196 each additional 1 00 If each 100 If $48 Swimming Pool! Spa $0 Vinyl-lined (up to 800 s.l.) each $185 MAXIMUS, Inc, Appendix 1 - Page 2 of 3 Recommended Rate $13 $148 $29 $194 $102 $51 $0 $149 $20 $215 $97 $281 $97 $281 $97 $281 $97 $0 $174 $174 $123 $152 $3 $174 $0 $102 $102 $102 $0 $174 $61 $149 $20 $112 $21 $126 $41 $0 $102 $164 $87 $189 $87 $0 $138 $29 $205 $51 $0 $194 09/27/2005 I I I n n C;lty of Temecula - Building Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Building and Safety Department Work Item Unit Current Rate Fiberglass each $176 Gunite (up to 800 s.l.) each $180 Additional pool (over 800 s.l,) each 100 s.l, $93 Commercial pool (up to 800 sf) each $283 Commercial pool (over 800 sf) $346 Window or Sliding Glass Door $0 Replacement each $59 New Window (non structural) each $59 New window (structural shear walVmasonry) each $156 Bay Window (structural) each $166 $0 Acoustical Review per hour $98 $0 Geologic Review per hour $98 $0 Disabled Access Compliance Inspection per hour $98 Address Assignment per hour $98 $0 Supplemental Plan Check Fee (first 1/2 hour) each $98 Each Additional 1/2 hour (or portion thereof) per 1/2 hour $49 Supplemental Inspection Fee (first 1/2 hour) each $98 Each Additional 1/2 hour (or portion thereof) per 1/2 hour $49 $0 $0 MAXIMUS, Inc. Appendix 1 - Page 3 of 3 Recommended Rate $184 $189 $97 $296 $363 $0 $81 $61 $164 $174 $0 $103 $0 $103 $0 $102 $102 $0 $102 $51 $102 $51 $0 $0 09/27/2005 I I I MAXIMUS, Inc. () () City of Temecula. Building Fee Analysis MECHANICAL, PLUMBING, AND ELECTRICAL PERMIT FEES Building Bnd SBfely DepBrtment Current Rate Recommended (Actual Unit Rate (Actual Cost. based on Unit Cost- a per-minute based on a per- Fee Types rate of) minute rate at) $ 1.63 $ 1.70 ADMINISTRATIVE ANP MISC. FEES .. Travel and Documentation Fees: Slmole Proiect (1 trio) $24.38 $ 25.55 Moderate Proiect /2lriosl $4G.63 $ 42.58 Comnlex Pro'ect (3 trins\ $56.89 $ 59.62 Permit Issuance $48.76 $ 51.10 Sunnlemental Permit Issuance $0.00 $ MECHANICAL PERMIT FEES Stand Alone Mechanical Plan Check (hourlv rate) $97.52 $ 102.20 UNIT FEES: 1 Install/Relocate each forced air or gravity-type furnace or burner (including attached ducts and vents) up to and including 100,000 Btulh $65.01 $ 68.13 2 Install/Relocate each forced air or gravity-type furnace or burner (including attached ducts and vents) over 100,000 Btu/h $81.27 $ 85.17 3 Install/Relocate each floor furnace (including vent) $32.51 $ 34.07 4 Instatl/Relocate each suspended heater, recessed wall heater, or floor- mounted unit heater $32.51 $ 34.07 5 InstalVRelocate/Replace of each appliance vent installed and not included in an appliance pennit $8.13 I 8.52 6 Repair/Alteration/Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including instat/ation of controls regulated by this code. $16.25 I 17.03 7 Install/Relocate each boiler or compressor, up to and including 3HP, or each absorption system up to and including 100,000 Btulh. $20.32 $ 21.29 8 InstalVRelocate each boiler or compressor, over 3HP and up to and including 15 HP, or each absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h. $32.51 $ 34.07 9 Install/Relocate each boiler or compressor, over 15 HP and up to and including 30 HP, or each absorption system over 500,000 Btuth and up to and including 1,000,000 Btuth. $40.63 $ 42.58 10 InstalVRelocate each boiler or compressor, over 30 HP and up to and including 50 HP, or each absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btulh. $40.63 $ 42.56 11 InstalVAelocate each boiter or compressor, over 50 HP, or each absorption system over 1,750,000 Btuth. $40.63 $ 42.56 12 Each air-handling unit to an includeing 10,000 CFM, including attached ducts. (Note: This fee shall not apply to an air-handling unit lNhich is a portion of a factory-assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere in this code. $32.51 $ 34.07 13 Each air-handling unit over 10,000 CFM $24.36 $ 25.55 14 Each evaporative cooler other than portable type $16.25 $ 17.03 15 Each ventilation fan connected to a single duct $16.25 $ 17.03 17 Installation of each hood which is served by mechanical exhaust, including the ducts for such hood. $48.76 $ 51.10 16 InstalVAelocate of each domestic-type inclnerator $24.36 $ 25.55 19 InstalVRelocate each commercial or industrial-type incinerator $4Q.63 $ 42.58 20 Each Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code. $16.25 $ 17.03 $0.00 $ OTHER FEES: Other Mechanicallnsnections (ner hour\ $97.52 $ 102.20 $0.00 $ Appendix 1 - Page 1 of 4 09/27/2005 I I I MAXIM US, Inc. () n City of Temecu/a - Building Fee Analysis MECHANICAL. PLUMBING, AND ELECTRICAL PERMIT FEES Building Bnd SBfety DepBrtment Current Rate (Actual Unit Cost - based on a per-minute Fee Types rate 01) $ 1.63 PLUMBING I GAS PERMIT FEES Stand Alone Plurnblno Plan Check (houl1V ratel . 97.52 UNIT FEES: I . Each plumbing fixture or trap or set or fixtures on one trap (including water, , drainaoe pipino, and backllow protection theretor\~ . 8.13 2 Each buildina or trailer Dark sewer . 8.13 3 Rainwater svstems (oer drain}- inside buildinn . 16.25 5 Each Drivate sewaQe disposal system . 40.63 6 Each Water Heater and/or vent . 16.25 Each Industrial waste pretreatment interceptor including its trap and vent, 7 excentinn kitchen-tvne grease intercentors functioninn as fixture tr&lns I 40.63 Installation, alteration, or repair of water piping and/or water treating . eauiomentfeach\ . 16.25 9 ReDair or alteration of drainaa9 or vent nininn, each fixture . 8.13 I OTHER FEES: . . - Other Plumbino and Gas Inspections erhour\ . 97.52 . - ELECTRICAL PERMIT FEES Stand Arone Electrical Plan Check (hourlv ratel . 97.52 SYSTEM FEES: . . Private, Residential, In.oround Swimmino 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 swimminn 0001-.\ . (For all other types of swimming pools, therapeutic whirlpools, spas, and alterations to existina swimmino Dools, use the UNIT FEE schedule.l . 40.63 Outdoor Events . (Carnivals, circuses, or other traveling shows or eXhibitiO~~~ utilizing transoortable.type rides, booths, disnlavs, and attractions. Each electric nenerator and electricaliv:-driven rides . 24.38 Mechanically-driven rides and walk-through attractIons or displays having electric liahtfna (each) . 24.38 Each system of area and booth Iiahtinn . 16.25 (For permanently installed rides, booths, displays, and attractions, use the UNIT FEE schedute\ . . Temoorarv Power Service . Temporary Service power pole or pedestal, including all pole or pedestal- mounted recentacle outlets and aDDurtenances. . 24.38 Temporary distribution system and temporary lighting and receptacle outlets for constructions siles, decorative light, Christmas tree sales lots, firework stands, etc. . 44.70 . - UNIT FEES: . . Recentacle, Switch, and Uehtine Outlets I (Receptacle, switch, lightIng, or other outltes at ~hiCh current is used or controlled, exceot services, feeders, and meters. . 3.25 FIrst 10 (or Dortion thereof) . 16.25 Recommended Rate (Actual Unit Cost- based on a per- minute rate of) $ 1.70 . 102.20 I . . S ..52 . 8.52 I 17.03 I 42~58 . 17.03 . 42.58 I 17.03 . '.52 . . . . 102.20 . . 102.20 . . . . . 42.58 S . 25.55 . 25.55 . 17.03 . I . . 25.55 . 48.84 . . . I . 3.41 . 17.03 Appendix 1 - Page 2 of 4 09/27/2005 I I I MAXJMUS, Inc. n n City of Temscu/a . Building Fee Analysis MECHANICAL, PLUMBING, AND ELECTRICAL PERMIT FEES Building Bnd Safety DepBrtment Current Rate Recommended (Actual Unit Rate (Actual Cost - based on Unit Cost. a per.mlnute based on 8 per. Fee Types rate of) minute rate of) $ 1.63 $ 1.70 Each Additional 10 (or portion thereon $ 8.13 $ 8.52 (For multi-outlet assemblies, each 5 feel or fraction thereof may be considered as one outlet.} $ 8.13 $ 8.52 $ $ Unhtinn Fixtures $ $ Uchtina Fixtures, sockets, or other lamn-holdinn de'llices - First 10 $ 19.50 $ 20.44 Each additional 1 0 $ 8.50 $ 6.81 Pole or nlatform-mounted IiQhtinQ fixtures (each $ 6.50 $ 6.81 Theatrical-twe !iohtine flxlures or assemblies each~ I 18.25 $ 17.03 $ $ Residential Annliances $ $ Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self-contained room console or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing amachines; water heaters; clothes dryers; or other mot~~-operated appliances not exceeding one horseoower (HP) in ratina. leach $ 4.88 $ 5.11 (For other types of air conditioners and ot~~:~tor-driven appliances havina laraer electrical ratinas, see Power aratus.l Nonresidential Anoliances Residential appliances and self-contained factory-wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (KW), or kilovolt- ampere (KV A), in rating, including medical and dental dvices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of enuinment.leach) $ 4.88 $ 5.11 (For other types of air conditioners and othe motor-d;~~en appliances havinn taroer electrical ratinas, see Power Annaratus. I $ Power Aooaratus I $ Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or bakina 9<luioment, and other aDoaratus, as follows: Rating in horsepower (HP), kilowatts (KW), or kilovolt-amperes (!<VA), or kilovolt-amDeres-reactive (KVAR): Uo to and including 1 (each) $ 16.25 $ 17.03 Over 1 and not over 10 leach $ 32.51 $ 34.07 Over 10 and not over 50 (each) $ 48.76 $ 51.10 Over 50 and not over 100 each) $ 65.01 $ 68.13 Over 100 (each) $ 81.27 $ 85.17 Note #1: For equipment or appliances having more than one otore, transformer, heater, etc., the sum of the combined ratinns mav be used. Note #2: These fees include all switches, circuit breakers, contactors, thermostats, relavs, and other directlv related control eauioment. $ $ Buswavs $ $ Trollevand nlun-in-tvoe buswavs - each 100 feet or fraction thereof $ 16.25 I 17.03 (An additional fee will be rquipred for lIighting fisxtures, motors, and other appliances that are connected to trolley and plug-ln-tupe busways. No fee is reaulred for portable toals.l $ 16.25 $ 17.03 $ $ Siems, Outline UahtJna, and Marauees $ $ Signs, Outline Ughting, or Marquees supplied from one branch circuit leachl I $ Appendix 1 - Page 3 of 4 09/2712005 n n City of Temeculs . BuJldlng Fee Analysis MECHANICAL, PLUMBING, AND ELECTRICAL PERMIT FEES Building Bnd SBfely DepBrtment I Current Rate (Actual Unit Cost. based on 8 per-minute Fee Types rate of) $ 1.63 Additional branch circuits within the same sign, outline lighting system, or marauee leach) $ I SelVices I - Services of 600 volts or less and not over 200 amoeres in rating (each) I 39.01 Services of 600 volts or less and over 200 amperes to 1000 amperes in ratino leachl $ 24.38 SelVices over 600 volts or over 1000 amneres in ratinll (each) $ 48.76 I Miscellaneous aratus, Conduits. and Conductors $ Electrical apparatus, conduits, and conductors for which a permit is required, but for which no lee is herein set forth $ 16.25 (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.) $ $ Other lnsoeclions and Fees $ Inpections outside of normal business hours, 0-2 hours (minimum charge $ 195.04 Each additional hour $ 97.52 Reinsoection fee assessed under nrovisions of Section 305 (h) - oer hour $ 97.52 Inspections for which no fee is specifically indicated - per hour (minimum charae =- 112 hour) $ 97.52 Additional Plan Review required by changes, additions, or revisions to aooroved plans - oer hour (minimum chame =- 1/2 houri $ 97.52 $ OTHER FEES: $ I Other Electrical Insoections (oer hour) $ 97.52 OTHER INSPECTIONS ANP FEES 1 Insoections outside of normal business hours (0.4 hours) $ 390.09 Inspections outside of normal business hours (each additional hour or loortion thereof) I 97.52 2 Reinspection fees assessed under orovisions of Section 305(g) $ 3 Inspections for which no fee is soecificallv indicated (0.1/2 hour $ 48.76 Inspections for which no fee is specifically indicated (each additional 112 hour or portion thereon- $ 48.76 Additional plan review required by changes, additions, or revisions to 4 aDo raved olans 10 - 1/2 houri $ 48.76 Additional plan review required by changes, additions, or revisions to aooroved olans-(-~ach additional 112 hou"'r\- $ 48.76 I I I Recommended Rate (Actual Unit Cost. based on a per- minute rate of) $ 1.70 $ $ $ $ 40.88 $ 25.55 $ 51.10 $ $ $ 17.03 $ $ $ $ 204.40 $ 102.20 $ 102.20 $ 102.20 $ 102.20 I $ $ $ 102.20 $ 408.81 $ 102.20 $ $ 51.10 $ 51.10 $ 51.10 $ 51.10 $ $ I MAXJMUS, Inc. Appendix 1 . Page 4 of 4 09/27/2005 I I APPENDIX 2 I () City ur TemeculB - Building Fee AnBlysls n I Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Construction Types: Construction Types: Construction Type.: IFR,IIFR Ilt-HR, IIIt-HR, V I-HR llN,lIIN,lV,VN Base Cost @ Coat for Each Base Cost @ Cost for Each Base Cost @ Cost for Each UBC Project Size Threshold Additional Threshold Additional Threshold Additional % % Class use Occupancy Type Threshold Size 100a.f. . S~. 1008.1. . S~. 100s.f,* Plan Check Inspection A-' Theater $0 $16.93 $0 $14.11 n.a. n.a. A-2 Restaurant 10,000 $1,693 $4.28 $1,411 $3.56 n.a. n.a. 25,000 $2 ,334 $3.24 $1,945 $2.70 n.a. n.a. 50,000 $3,144 $1.35 $2,620 $1.13 n.a. n.a. 100,000 $3,823 $3.83 $3,166 $3.19 n.a. n.a. 53% 47% A.' Theater $0 $11.33 $0 $9.44 n.a. n.a. A-2 Restaurant 10,000 $1,133 $3.06 $944 $2.54 n.a. n.a. Tenant Improvements 25,000 $1,592 $2.33 $1,326 $1.95 n.a. n.a. 50,000 $2,176 $0.92 $1,813 $0.76 n.a. n.a. 100,000 $2,634 $2.63 $2,195 $2.19 n.a. n.a. 45% 55% A.3 Auditorium - $0 $35.00 $0 $29.18 $0 $23.35 Church 5,000 $1,750 $9.28 $1,459 $7.73 $1,167 $6.18 Restaurant 12,500 $2,446 $7.08 $2,038 $5.90 $1,631 $4.72 25,000 $3,332 $2.82 $2,776 $2.35 $2,221 $1.88 50,000 $4,037 $8.07 $3,364 $6.73 $2,691 $5.38 47% 53% A-3 Auditorium - $0 $25.47 $0 $21.21 $0 $16.98 - Church 5,000 $1,273 $6.30 $1,061 $5.27 $849 $4.21 - Restaurant 12,500 $1,746 $4.76 $1,456 $3.97 $1,164 $3.16 - Tenant Improvements 25,000 $2,341 $2.04 $1,951 $1.70 $1,562 $1.36 - 50,000 $2,851 $5.70 $2,376 $4.75 $1,901 $3.80 55% 45% B AD "B" Occupancies - $0 $31.50 $0 $26.26 $0 $21.00 (non-repetitive) 5,000 $1,575 $6.50 $1,313 $7.07 $1,050 $5.66 12,500 $2,212 $6.49 $1,643 $5.41 $1,475 $4.33 (Please complete all rows - 25,000 $3,023 $2.55 $2,519 $2.13 $2,016 $1.69 This section also used for scaling] 50,000 $3,661 $7.32 $3,051 $6.10 $2,440 $4.66 45% 5S% B AU"B" Occupancies $0 $41.38 $0 $34.50 $0 $27.58 Tenant Improvements 2,500 $1,034 $11.04 $863 $9.17 $690 $7.35 6,250 $1,446 $8.42 $1,206 $7.03 $965 $5.62 12,500 $1,974 $3.34 $1,645 $2.76 $1,316 $2.22 - 25,000 $2,392 $9.57 $1,993 $7.97 $1,594 $6.38 46% 54% E-' [see use class designation] $0 $79.60 $0 $66.29 $0 $53.03 E.2 2,000 $1,592 $20.12 $1,326 $16.80 $1,061 $13.45 5,000 $2,196 $15.26 $1,830 $12.72 $1,464 $10.17 - 10,000 $2,959 $6.38 $2,466 $5.31 $1,972 $4.25 20,000 $3,597 $17.98 $2,997 $14.99 $2,398 $11.99 53% 47% I MAXIM US, Inc. Appendix 2 - Page 1 of 6 09/27/2005 (j City u,TemeculB - Building Fee Analysis (, I Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Construction Types: ConstrucUon Types: ConstrucUon Types: IFR,IIFR 1I1-HR, ID 1.HR. V 1.HR IIN,IIIN,IV,VN Base Cost @ Cas' for Each Base Cost @ Cost for Each Base Cost @ Cost for Each UBC Project Size Threshold AddlUonal Threshold AddlUonal Threshold AddJUonal % % Class use Occupancy Type Threshold Size 100s.f. . s~. 100 s.f, * Size 100.... . Plan Check Inspection E-' {see use class designation] SO $39.77 $0 $33.17 SO $26.51 E.2 Tenant Improvements 2,000 $795 $10.10 $663 $$.38 $530 $6.71 5,000 $1.098 $7.63 $915 S6.35 $732 $5.09 10,000 $1,480 $3.19 $1,232 $2.66 $986 $2.13 20,000 $1.798 $8.99 $1,499 $7.49 $1,199 $5.99 S3% 47% E-3 [see use class designation) SO $53.34 SO $44.49 SO $35.58 - 2,000 S',067 $12.19 $890 $10.13 $712 S8.10 5,000 $1,433 $9.05 $1,194 $7.55 $955 86.04 10,000 $1,885 $4.22 $1,571 $3.52 $1,257 $2.82 - 20,000 $2,308 $11.54 $1,923 $9.62 $1,538 $7.69 65% 35% E-3 [see use class designation] SO $39.40 $0 $32.85 SO $26.25 - Tenant Improvements 2,000 $788 $8.21 $657 $6.85 $525 $5.48 - 5,000 $1,034 $5.99 $863 $4.99 $690 $4.00 - 10,000 $1,334 S3.09 $1,112 $2.58 $$90 $2.06 - 20,000 $1,643 $8.22 $1,370 $6.85 $1,096 $5.48 76% 24% F-' (see use class designation) SO $30.56 SO $25.47 SO $20.37 F-2 5,000 $1,528 $7.84 $1,273 $6.54 $1,019 $5.23 - 12,500 $2,116 $5.96 $1,764 $4.96 $1,411 $3.97 - 25,000 $2,861 $2.46 $2,384 $2.05 $1,907 $1.63 - 50,000 $3,475 $6.95 $2,896 $5.79 $2,316 $4.63 51% 49% F-' [see use class designation] SO $20.37 SO $16.98 SO $13.58 F.2 Tenant Improvements 5,000 $1,019 $5.04 $849 $4.21 $679 $3.37 12,500 $1,397 $3.81 $1,164 $3.18 $932 $2.54 - 25,000 $1,874 $1.63 $1,562 $1.36 $1,249 $1.09 - 50,000 $2,280 $4.56 $1,901 $3.80 $1,521 $3.04 S5% 45% H-1 {see use class designation] SO $178.26 $0 $148.50 SO $118.84 H-2 1,000 $1,783 $46.25 $1,485 $38.57 $1,188 $30.81 H.3 2,500 $2,476 $35.13 $2,064 $29.30 $1,651 $23.43 5,000 $3,355 $14.34 $2,796 $11.95 $2,236 $9.56 - 10,000 $4,071 $40.71 $3,393 $33.93 $2,714 $27.14 50% 50% H-l [see use class designation] $0 $127.33 $0 $106.06 SO $84.89 H-2 Tenant Improvements 1,000 $1,273 $32.21 $1,061 $26.90 $849 $21.52 H.3 2,500 $1,756 $24.44 $1,464 $20.33 $1,172 $16.26 - 5,000 $2,367 $10.21 $1,972 $8.51 $1,578 $6.81 10,000 $2,878 $28.78 $2 ,398 $23.98 $1,919 $19.19 53% 47% I MAXIMUS, Inc. Appendix 2 - Page 2 of 6 09/27/2005 CI[:\emecuIB. Building Fee Analysis () Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Construction Types: Construction Types: Construction Types: IFR,IIFR II l-HR. III l-HR, V 1-HR IIN,IIIN,IV,VN Baa. Cost 0' Cost for Each Base Cost @ Cost for Each Base Cost @ Cost for Each UBe Project Size Threshold AddlUonal Threshold AddlUonal Threshold Additional % % Class use Occupancy Type Threshold s~. 100a.f. . Size 100.." . S~. 100d. . Plan Check InspeeDod H-4 [see use class designation) $0 $150.39 $0 $125.34 $0 $100.29 H-5 1,000 51.504 $35.56 $1,253 $29.62 $1,003 $23.68 2,500 $2,037 $26.62 $1.69B $22.18 $1,358 $17.73 - 5,000 $2,703 $11.97 $2,252 $9.98 $1,802 $7.99 10,000 $3,301 $33.01 $2,751 $27.51 $2,201 $22.01 61% 39% H-4 [see use class designation] $0 $113.81 $0 $94.84 $0 $75.88 H-5 Tenant Improvements 1,000 $1,138 $25.99 $948 $21.66 $759 $17.33 - 2,500 $1,528 $19.33 $1,273 $16.10 $1,019 $12.87 5,000 $2,011 $9.01 $1,676 $7.50 $1,340 $6.02 10,000 $2,462 $24.62 $2,051 $20.51 $1,641 $16.41 65% 35% H-6 [see USC class designationj $0 $81.32 $0 $67.75 $0 $54.23 H-7 2,000 $1,626 $17.92 $1,355 $14.95 $1,085 $11.95 5,000 $2,164 $13.25 $1,804 $11.05 $1,443 $8.82 10,000 $2,826 $6.42 $2,356 $5.34 $1,884 $4.29 - 20,000 $3,469 $17.34 $2,890 $14.45 $2,313 $11.56 69% 31% H-6 (see USC class deSignation) $0 $57.95 $0 $48.31 $0 $38.62 H-7 Tenant Improvements 2,000 $1,159 $12.30 $955 $10.24 $n2 $8.21 - 5,000 $1,528 $8.99 $1,273 $7.50 $1,019 $5.99 - 10,000 $1,978 $4.56 $1,649 $3.79 $1,318 $3.04 . 20,000 $2,433 $12.17 $2,028 $10.14 $1,622 $8.11 74% 26% 1-1.1 {see USC class designation] $0 $17.60 $0 $14.66 $0 $11.73 - 10,000 $1,760 $4.53 $1,466 $3.78 $1,173 $3.03 25,000 $2,440 $3.45 $2,033 $2.88 $1,626 $2.30 50,000 $3,302 $1.41 $2,752 $1.18 $2,201 $0.94 - 100,000 $4,009 $4.01 $3,341 $3.34 $2,672 $2.67 51% 49% '-1.1 [see USC class designation] $0 $10.16 $0 $8.47 $0 $6.77 - Tenant Improvements 10,000 $1,016 $2.42 $847 $2.02 $677 $1.61 - 25,000 $1,379 $1.82 $1,150 $1.51 $919 $1.21 50,000 $1,833 $0.81 $1,528 $0.67 $1,222 $0.54 100,000 $2,237 $2.24 $1,864 $1.86 $1,492 $1.49 60% 40% 1-1.2 [see USC class designation] - $0 $82.74 $0 $68.96 $0 $55.18 2,000 $1,655 $22.08 $1,379 $18.37 $1,104 $14.71 - 5,000 $2,317 $16.83 $1,930 $14.04 $1,545 $11.23 - 10,000 $3,159 $6.69 $2,633 $5.56 $2,106 $4.44 20,000 $3,827 $19.14 $3,189 $15.95 $2,551 $12.75 46% 54% I I MAXIMUS, Inc. Appendix 2 - Page 3 of 6 09/27/2005 clWemeculB - Building Fee AnBlysls () Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I ConstrucUon Types: Construction Type.: Construction Types: IFR,IIFR II 1-HR,1II1-HR, V 1.HR lIN,IIIN,IV,VN Base Cost @ Cost 'or Each Base Cost @ Cost 'or Each Base Cost @ Cost for Each UBe Project Size Threshold Additional Threshold AddlUonal Threshold Additional " " Cla.s UBe Occupancy Type Threshold s~. 100..f.* Size 100..f. .. S~. laOs".. Plan Check Inspection '-1.2 [se8 UBe class designation) - $0 $57.27 $0 $47.74 $0 $38.20 - Tenant Improvements 2,000 $1,145 $15.06 $955 $'2.54 $764 $10.03 - 5,000 $1,597 $11.49 $1,331 $9.58 $1,065 $7.65 10,000 $2,171 $4.61 $1,810 $3.85 $1,447 $3.08 - 20,000 $2,633 $13.16 $2,195 $10.97 $1,755 $8.78 46" 52% '-3 (see uee class designation) $0 $13.88 $0 $11.57 $0 $9.25 10,000 $1.388 $3.48 $1.157 $2.90 $925 $2.32 25,000 $1,909 $2.63 $1,592 $2.19 $1,273 $1.75 50,000 $2,568 $1.11 $2,140 $0.93 $1,711 $0.74 - 100,000 $3,123 $3.12 $2,603 $2.60 $2,082 $2.08 54% 46% 1-3 [see UBC class designation] - $0 $9.31 $0 $7.76 $0 $6.20 Tenant Improvements 10,000 $931 $2.28 $n6 $1.90 $620 $1.52 25,000 $1,273 $1.72 $1,061 $1.43 $849 $1.14 50,000 $1,703 $0.74 $1,419 $0.62 $1,135 $0.50 100,000 $2,075 $2.06 $1,729 $1.73 $1,383 $1.38 57% 43% M (see UBC class designation] - $0 $57.74 $0 $48.16 $0 $36.51 2,000 $1,155 $14.57 $963 $12.09 $no $9.68 5,000 $1,592 $11.00 $1,326 $9.18 $1,061 $7.36 - 10,000 $2,142 $4.62 $1,785 $3.66 $1,428 $3.08 - 20,000 $2,604 $13.02 $2,170 $10.85 $1,737 $8.68 S3% 47" M [soe UBC class designation) - $0 $35.58 $0 $29.66 $0 $23.74 - Tenant Improvements 2,000 $712 $8.10 $593 $6.74 $475 $5.38 5,000 $955 $6,04 $795 $5.03 $636 $4.02 - 10,000 $1,257 $2.82 $1,047 $2.35 $837 $1.89 - 20,000 $1,538 $7.69 $1,282 $6.41 $1,026 $5.13 65" 35% R-1 [see UBC class designationl $0 $9.35 $0 $7.80 $0 $6.23 R-2.1 5,000 5467 $2.25 $390 $1.87 $311 $1.51 12,500 $636 $1.70 $530 $1.42 $424 $1.13 - 25,000 $849 $0.75 $707 $0.62 $566 $0.49 - 50,000 $1,035 $2.07 $663 $1.73 $890 $1.38 59% 42% R-1 (see UBC class designation] - $0 $5.70 $0 $4.74 $0 $3.79 R-2.1 Tenant Improvements 5,000 $285 $1.29 $237 $1.09 $190 $0.87 12,500 $36' $0.97 $319 $0.60 $255 $0.65 25,000 $503 $0.45 54'9 $0.37 $335 $0.30 - - 50,000 $815 $1.23 $512 $1.02 54'0 $0.82 65% 35% I I MAXIM US, Inc. Appendix 2 - Page 4 of 6 09/27/2005 n Clty~, TemeculB . Building Fee AnBlyslB n Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Construction Types: Construction Types: Construction Types: IFR,IIFR 1I1-HR, IIIt.HR, V t-HR IIN,IIIN,JV,VN Base Cost 0 Cost for Each Base Cost @ Cost for Each Base Cost @ Cost for Each UBC Project Size Threshold AddlUonal Threshold AddlUonal Threshold Additional " " Clas. UBe Occupancy Type Threshold S~ 100a.I.* S~. 100..f. . S~. 100.." * Plan Check Inspection A.3 Dwellings. Model n.a. n.a. n.a. n.a. $0 $42.44 (First Unit of Tract) 1,000 n.a. n.a. n.a. n.a. $424 $0.00 2,500 n.a. n.a. n.a. n.a. $424 $0.00 S,ooo n.a. n.a. n.a. n.a. $424 $0.00 - 10,000 n.a. n.a. n.a. n.a. $424 $4.24 50% 50% A-3 Dwellings' Repeats n.a. n.a. n.a. n.a. $0 $4.20 (Additional Units of 1,000 n.a. n.a. n.a. n.a. $42 $0.00 Tract I Subdivision) 2,500 n.a. n.a. n.a. n.a. $42 $0.00 5,000 n.a. n.a. n.a. n.a. $42 $0.00 - 10,000 n.a. n.a. n.a. n.a. $42 $0.42 SO" 50% A.3 Dwellings. Custom o.a. n.a. n.a. n.a. $0 $42.44 1,000 n,a. n.a. n.a. n.a. $424 $0.00 2,500 n.a. n.a. n.a. n.a. $424 $0.00 5,000 n.a. n.a. n.a. n.a. $424 $0.00 10,000 n.a. n.a. n.a. n.a. $424 $4.24 50% 50% 8-1 (see UBe class designation) - $0 $15.93 $0 $13.29 $0 $10.63 S-2 5,000 $796 $3.61 $664 $2.99 $531 $2.40 - 12,500 $1,067 $2.67 $889 $2.23 $712 $1.78 - 25,000 $',400 $1.26 $1,167 $1.05 $934 $0.84 50,000 $1,716 $3.43 $1,429 $2.86 $1,144 $2.29 66% 34" S-' [sse use class desIgnation] - $0 $8.80 $0 $7.34 $0 $5.87 S-2 Tenant Improvements 5,000 $440 $1.93 $367 $1.61 $293 $1.29 12,500 $585 $1.43 $467 $1.19 $390 $0.96 25,000 $764 $0.70 $636 $0,58 $509 $0.46 50,000 $938 $1.88 $781 $1.56 $625 $1.25 69" 3'" S.3 [see UBe class designation] $0 $75.14 $0 $62.67 $0 $50.09 5-4 1,000 $751 $17.82 $627 $14.81 $501 $11.88 5-5 2,500 $1,019 $13.29 $849 $11.07 $679 $8.89 5,000 $1,351 $5.99 $1,126 $4.99 $901 $3.96 - 10,000 $1,651 $16.51 $1,375 $13.75 $1,100 $11.00 6'% 39" 5-3 [see use class designation] $0 $36.58 $0 $30.50 $0 $24.31 S-4 Tenant Improvements 1,000 $366 $9.57 $305 $7.96 $243 $6.43 5-5 2,500 $509 $7.29 $424 $6.08 $340 $4.66 5,000 $B92 $2.96 $576 $2.45 $461 $1.97 - 10,000 $839 $8.39 $B99 $6.99 $560 $5.60 46" 52% I I MAX/MUS, Inc. Appendix 2 - Page 5 of 6 09/27/2005 () City ,,, remeculB - Building Fee Analysis n Consolidated Schedule of New Construction Fire Prevention Fees (All Construction Types) I Construction Types: Construction Types: Construction Types: IFR,IIFR 111-HR, 1II1-HR, V '-HR IIN,lIIN,IV,VN Base Cost @ Cost for Each Base Cost @ Cost for Each Base Co.t @ Cost for Each UBC Project Size Threshold Additional Threshold Additional Threshold Additional % % Class use Occupancy Type Threshold s~. 100s.1.. s~. 100 s.f. * s~. 100s.f. . Plan Check Inspection U-' Custom Homes $0 $63.72 $0 $53.03 $0 $42.34 U-2 500 $319 $10.62 $265 $8.80 $212 $7.13 - ',250 $398 $7.29 $33' $6.12 $265 $4.95 2,500 $489 $4.9Q $408 $4.11 $327 $3.23 5,000 $612 $12.24 $510 $10.21 $408 $8.15 100% 0% U., Tract Repeat n.a. n.a, n.a. n.a. n.a. n.a. U-2 500 n.a. n.a. n.a. n.a. n.a. n.a. - 1,250 n.a. n.a, n.a. n.a. n.a. n.a. - 2,500 n.a. n.. n.a. n.a. n.a. n.a. - 5,000 n.8. n.a, n.a. n.a. n.a. n.a. 43% S7% All SheD BuildIngs - $0 $11.72 $0 $9.77 $0 $7.82 5,000 $588 $3.00 $488 $2.50 $391 $2.00 - 12,500 $811 $2.28 $676 $1.90 $541 $1.53 25,000 $1,096 $0.94 $914 $0.78 $732 $0.62 50,000 $1,332 $2.66 $1,110 $2.22 $888 $1.78 51% 49% Each additionallOQ square feet, or portion thereof, up to the next highest project size threshold. Average % Plan Check 56% Average % Inspection 44% I I MAXIMUS, Ine, Appendix 2 - Page 6 of 6 09/27/2005 I I I () n City of Temecula - BuIlding Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Fire Prevention Bureau Current Fee (based upon cBlculated Work Item Unit hourly rate) Standard Hourly Rate $101 Antenna each $71 Radio, <30 ft each $71 Radio, >30 ft each $71 Pish>2ft each $71 Cellular/Mobile Phone, free-standing each $334 Cellular/Mobile Phone, attached to building each $202 Awning/Canopy (supported by bUilding) each $405 Balcony addition each $304 Carporl each $71 Close Existing Openings Interior wall each $142 Exterior wall each $142 Commercial Coach (per unit) each unit $304 Covered Porch e8ch $71 Peck (wood) each $101 Demolition (up to 3,000 5.1.) each $202 Additional demolition each 3,000 sf $202 Poor New door (non structural) each $71 New door (structural shear wall/masonry) each $71 Duct Detector Inspection 1-2 Detectors 1-2 det. $202 Each Additional Detector each $71 Fence or Freestanding Wall (non-masonry) $101 6 - 10 feet in height up to 100 I.f, $10 Each additional 100 If each 100 1.1, $10 Over 10 feet in height up to 100 I.f. $10 Each additional 100 If each 100 1.1. $10 Fence or Freestanding Wail (masonry) Masonry, Standard (6-6 feet high) up to 100 1.1. $10 Each additional 1 00 If each 1001.1. $10 Masonry, Special Design (6-10' high) Each additional 100 If each 100 1.1, $10 Masonry, Special Design (over 10' high) up to 100 I.f. $10 Each additional 100 If each 100 I.f, $10 MAXIMUS, Inc. Appendix 2 - Page 1 of 2 Recommended Fee (based upon calculBted hourly rate) $106 . $74 $74 $74 $74 $350 $212 $424 $316 $74 $149 $149 $318 $74 $106 $212 $212 $74 $74 $212 $74 $106 $10 $10 $10 $10 $10 $10 $10 $10 $10 09/27/2005 I I I n n City of Temecula - Building Fee Analysis POTENTIAL FEE SCHEDULE FOR MISCELLANEOUS ITEMS Fire Prevention Bureau Current Fee (based upon calculated Work Item Unit hou~y rate) Partition. Commercial, Interior (up to 30 I.f,) upto 30 1.1, $304 Additional partition each 30 1.1. $10 Room Addition - First Story Up to 300 s.f. up to 300 s,f, $172 Additional room addition eaoh 300 s.f, $10 Room Addition - Multi-story $0 Up to 300 s.f. up to 300 s.f. $172 Additional room addition each 300 5.1. $10 Skylight Less than 10 sf each $202 Greater than 10 sf or structural each $202 Stairs - First Flight first flight $121 Each additional flight per flight $121 Storage Racks 0-8' high (up to 100 In first 100 If $202 each additional 100 If each 100 If $71 over 8' high (up to 100 In first 100 If $202 each additional 100 If each 100 If $71 Disabled Access Compliance Inspection per hour $101 Address Assignment per hour $10 Supplemental Plan Check Fee (first 1/2 hour) each $101 Each Additional 1/2 hour (or portion thereof) per 1/2 hour $51 Supplemental Inspection Fee (first 1/2 hour) each $101 Each Add~ionaI1/2 hour (or portion thereof) per 1/2 hour $51 MAXIMUS, Inc. Appendix 2 - Page 2 of 2 Recommended Fee (based upon calculated hou~y rate) $318 $10 $180 $11 $0 $180 $11 $212 $212 $127 $127 $212 $74 $212 $74 $106 $11 $106 $53 $106 $53 09/27/2005 I I APPENDIX 3 I I I I n CltyQfT_um USER FEE STUDY n FEE RECOMMENDATION SUMMARY PLANNING DEPARTMENT RECOMMENDED FEES " R""""Y Recommended (~~~I ... Fee Service NlIm./DescrlDllon CUmlntFee .. , GPA-TXTh.1AP NOTLSTO . 4,725 . 4,952 ''''' 2 AMDMNT.ZNING & LNDMP . 3.na . 3,959 ''''' 3 AMDMNT.ZNING OR LDMP . 2,55<l . 2.679 ''''' 4 AMDMNTTOClTYORD . 4,010 . 4,202 ''''' 5 SPECIAC PLAN-NEW . 38,906 . 4O.n3 ''''' 5 SPEC PLN AMOMNT MJA . """ . 20.153 ''''' 7 SPEC PLN AMOMNT MNR . 7,438 . 7,795 ''''' . CUP . 2.447 . 2.564 ''''' .. CUP wlOEV PlAN . 734 . 7" ''''' . LARGE FAM DY CR PAMT . .." . '.358 '''''' " DEV PLN-NEW >1 OOK sf . 6.679 . 7,IX7J '''''' " DEV PLN-NEW to-lOOK . 6.049 . 6,339 '''''' 14 DEV PLN.NEW <1OKs! . 4,256 . 4,460 '''''' 15 MAJOR MODIFICAlTQN . 3,633 . 3,807 '''''' 16 MINOR MOo.APPRVD PRJ . 1,786 . 1,872 '''''' 17 MINOR MOD-PLN DEP RV . 135 . '" '''''' 18 VARIANCE . 2,743 . 2,875 '''''' " MINOR EXCEPTION . 422 . 442 '00% ", MINOR EXCEPTION.INDIVIDUAl. HOMEOWN . 105 . "' '''''' 211 l.U.P. MINOR . 17 . 17 '''''' 21 l.U.P. MAJOR . "3 . "3 ''''' 22 .U.P. MAJOR-NON PFT . 60 . 60 '''''' 23 l.U.P. MINOR-NON PFT . 2B . 2tl '''''' " SIGN PROGRAA4 . 2,100 . 2,201 '00% 25 TEMP SIGN PERMIT . 21 . 22 '''''' 26 RSONTL PRDCT RI/W . 8,405 . 8,808 ''''' 27 SECONO UNIT PERMIT . 230 . 241 '''''' 2B VENDORS PERMIT . 40 . 42 '00% 26 TIME EXT WfO PH . 265 . 278 '00% 30 TIME EXT WI PH . ." . 9" '00% 31 APPEAL . 326 . '" '00% 32 ZONING PlNG LETTER . 211 . 21 ''''' 33 OEV. AGREEMENT . 28,668 . 30,044 '00% n, M.A.JOR MOD TO APPVD DEV OR ANNEX . 10,034 . 10,516 '00% 33b MINOR MOD TO APPVD OEV OR ANNEX . 2,867 . 3,005 '00% " ANNEXATION AGRMNT . 24,643 . 25,826 '00% 35 SUBSTNL CNFRMNCE S.P . 2...... . 2,563 "" 38 LNOSCPE CNSTRClN PlN . 52' . 546 ''''' ., CERT. OF HSTRC APPR. . 3" . '" ''''' 38 MASSAGE EST. PERMIT . '" . 460 ''''' '" MASSAGE EST. PERMIT-RENEWAL . 200 . 210 '''''' 35b MASSAGE PRACTITIONER'S LICENSE $ 50 . 62 '00% " TENT TRCT MP 5-34 L T . 6,132 . 6,426 ''''' 40 TENTTACTMP35-75LT . 6,508 . 6,820 ''''' " TNT TACT MP 76-165 . 7,497 . 7.857 '''''' 42 TNT TACT MP"l66 LTS . 8,158 . ...", ''''' 43 RVSO TNT TACT MAP . 3,417 . 3,581 '''''' 44 VST TNT TACT 5-34 L T . 7,735 . 8,106 '''''' 45 VST TNTTRCT 35-75 . 8,009 . '.393 '00% 46 VST TNT TRCT 76-165 . 8,845 . 9,270 ''''' 47 VSTTNTTRCT >166 LT . 9,349 . 9,798 ''''' 46 RVSO VST TNTTRCT MP . 5,126 . 5,372 ''''' 49 PARCEL MAP-RSDNTl . 1,726 . 1,809 '00% ", PARCEL MAP-COMM. . 2,783 . 2,917 ''''' " REVISED PARCEL MAP . "3 . 83' '''''' 62 CONDO MAP . 7,437 . 7,794 ''''' 53 COMM. INTRST DEV CNV . ',438 . 3,BOO ''''' " MNR CHG-APRVD TNT MP . 1,001 . 1,049 '00% 65 TNT RES PRCL MP wmv . 1,457 . 1,527 ''''' 56 TNT COM. PCL MP WIWV . 1,901 . ''''' '00% 57 PHSNG PLN-TENT MAP . 1,201 . .... '00% 56 MERGER-CNTGUOUSPRCL . 8" . 895 100% 59 LOT LINE ADJUSTMENT . '18 . 333 '00% 60 CERT-LNO DIV. COMPLN . 516 . '" '00% 61 REVERSION TO ACREAGE . 456 . 478 '00% 62 TIME EXT.SUBV$N ORD . 1,541 . 1,615 ''''' 83 ADLT BUS. ORD C.U.P, . 8,648 . 9,063 '00% 64 ADLT BUS ORD EMP PMT . 64 . 67 '00% 65 ADLT BUSORD OWNER . '22 . '28 ''''' 66 RECORDS RESEARCH . "' . '18 '00% 67 ANNEXATlONlOETACHMNT . 13,933 . 14,602 '00% 66 ENVRMNTL DTAMINATJON . 217 . 227 ''''' .. NEG DEC . 3,694 . 3,871 , 70 MmGATED NEG DEC . 4,563 . 5,096 '00% 71 APPLCNT MNGD E.I.A . 38.735 . 40,594 ''''' 12 CITY MNGD E.I.A . 30,872 . 32,354 ''''' 73 O.I.F. REDUCTION . "' . 115 ''''' 74 FNDG OF CONVNOOECST . 7" . 827 ''''' 74. FNDG OF CONVNOOECST{WIDEV FLAN . 7" . 827 ''''' 75 VSTNG TENT PARCEL MP . 2,450 . 2,568 ''''' 76 PLND OEV. OVERLAY 22.672 . 23,760 ''''' n PC PBlC PRKS <5 ACRE . 40 . 42 '00% !'jjlL MAXrMUS, Inc:. Appen(h3-Pagelof2 0912712005 n (, CltyofT.mecuJ. USER FEE STUDY FEE RECOMMENDATION SUMMARY I PLANNING DEPARTMENT RECOMMENDED FEES % R""""'Y RecommMded (of full Fee' F.. Service Nlmel De8a1 1M Current Fee F. - " PC PBLe PRKS S.10AC $ 65 $ " 10'% 79 PC paLe PRKS >10 ACR $ 70 $ 73 ",,% BO PC MEDIANS <101( SF 42 $ '" '00% " PC MEDIANS 10-251< SF $ " $ 74 '00% B2 PC MEDIANS >251< SF $ '09 $ 11. '00% 83 PC SLOPES <1501< SF $ 65 $ " '00% 84 PC SLOPES 150-250 SF $ '09 $ 11. '00% 65 PC SlOPES >25(1{ SF $ 12' $ '29 '00% eo PW GRADING <500 CV $ 21 $ 22 '00% 87 PW GRADING 501-51< CV $ 41 $ 43 '00% " PW GRONGS.1OK CV $ .. $ .. '00% B9 PW GRONG lQ-50K CV $ '09 $ 11. '00% 90 PW GADNG50-100KCY $ 12' $ '27 '00% 92 PW GRONG >1001< 0101< $ 5 $ 5 '00% 93 PW ClEARING PER ACRE $ 7 $ 7 '00% 84 PW ONSITE IMPRVMNTS $ ,.. $ 205 '00% 95 PIN SBOVSN P GAD as F $ 10' $ '06 '00% .. PW FNL AMND MAP $ " $ 74 '00% 87 PW SUMMARYVACATlON $ 120 $ '25 '00% .. PW FUll.. GEN VACATION $ '84 $ 203 '00% 99 PW FNL PRCt MAP as F $ 291 $ 305 '00% '00 FNL TRCT MAP as FEE $ 56' $ 568 '00% 10' CLEARING PMT SSE FEE $ B2 $ eo '00% '02 NON FEE ACTIVITY $ $ ,% 103 ADVANCE PLANNING $ $ 0% '04 CODE ENFORCEMENT $ $ 0% ,os CITYWIDe ADMIN $ $ 0% '06 SLOG SUPPORT $ $ 0% '" HOME OCCUPATION PERMIT $ 20 $ 20 100% 'OB ARCHITECTUAL PLAN REVIEW FEE $.0515 It $.05ls fl 100% '09 TELECOMMUNICATION APP REV FEE $ 2,000 $ 2,000 '00% '10 WOMP GRADED SITE 0-5 ACRES $ ',000 $ ',000 DEPOSIT 111 WQMPGRAOEOSITE5.01.tOACRES $ ',500 $ ',500 DEPOSIT 112 WQMPGRADEDSITE10.Q1-15ACRES $ 2,000 $ 2,000 DEPOSIT 113 WQt.1P GRADED SITE 15.01 &> ACRES $ 2,500 $ 2,500 DEPOSIT I I MAXlMUS, Inc. Appenclix3-Page2of2 09f.27r.!005 I I APPENDIX 4 I ( ) City of remecula USER FEE STUDY (I FEE RECOMMENDATION SUMMARY I PUBUC WORKS DEPARTMENT I RECOMMENDED FEES % .......,. Recommended (oftull Fee, Fee Service Namlll DescrlDtlon Current Fee Fee _1 1 GAD INSP <500 CV I '62 $ '" 100% 2 GRD INSP 501-5K CV $ "6 $ 457 100% , GRDINSP5-10KCY I 522 I 547 100% 4 GRD INSP 1G-SOK CV $ 737 $ T72 100% 5 GRD INSP 5O-100K I '" $ 1,047 100% 5 GRD INS? >l00K $ 1,279 $ 1,340 100% 7 GRD INSP >l00K 010K $ 4' $ 51 100% 8 CLANG INSP PER ACRE $ 100 $ '05 '00% , DEVPLN ONSITE INSP I 316,546 $ 331,740 100% 10 DFFSITE IMPVMNT INSP $ 379,597 $ 397,816 100% " PARKWAY DRAIN PERMIT $ 47 $ 4' 100% 12 COMM. DRVWAY PAMT $ 64 $ 67 '00% " RES, DRVWAY PRMT $ 47 $ 4' 100% 14 eXCVTNlSTAT XING PMT $ 167 $ 175 '00% 15 EXCVTN/PARALlEL PMT $ 167 $ 175 100% 16 UTLITY CO. PMTfMONTH $ 10' $ 108 100% 17 USA SERVICE PMT $ 140 I 147 100% 18 STREET CLOSURE PMT $ '00 $ 105 100% 19 BLOCK PARTY PMT $ 22 $ 2' 100% 20 MOVIE FILMING PERMIT $ 140 $ 147 100% 21 TREE TRIMMING PERMIT $ 25 I 26 100% 22 UTL TV BLANKET PMT 1 $ 33 $ 35 100% " TRANS-OVRSZE ANNUAL I 60 $ 63 100% 24 TAANS-OVRSZE ONCE $ 25 $ 26 100% 25 CEAT OF CORA DCMNT $ 558 $ 585 '00% 28 SUMMARYVAC.DCMNT $ 783 $ 821 100% 27 MiSe LEGAL DOC $ 294 $ '08 100% 28 FULL GEN VAC. DCMNT I 2,508 $ 2,626 100% 29 PBle DEDICTN-NO MAP I 879 $ 921 100% '0 FNl AMNOND MAP OCMNT $ 288 $ "" 100% " MQNUMNET REVIEW $ 274 I 267 100% 32 FINAl MAP 4TH & SUB $ 173 . '81 100% 33 FNL PACL MAP OCMNT $ 1,807 $ 1,894 '00% 34 FNL TACT MP BASE FEE $ 1,508 $ 1,893 100% 35 FNL TRCT MP PER LOT $ 50 I 52 100% " FEMA CLOMR DCMNT I 4,152 $ 4,351 100% " FEMA LOMR DCMNT $ 1,328 $ 1,392 100% 38 FEMA LOMA DOCUMENT $ 1,446 $ 1,515 100% " HYDROLOGY <150 AC $ 1,711 $ 1,793 100% 40 HYOROLOGY >150 AC $ 2,495 $ 2,615 100% 41 CLRNG PC PER ACRE $ 50 $ 52 100% 42 GROG PC <500 CY I 367 I '85 '00% 43 GROG PC 501-5K $ 471 . 494 100% 44 GROG PC 5001.10K $ 645 $ 678 100% 45 GROG PC 10001.50K $ 765 $ 802 100% 46 GROG PC 50K.l00K $ '85 $ 1,033 100% 47 GROG PC >1ooK 010 $ 64 $ 87 '00% 48 DEVPLN ONSITE IMP PC I 300,345 $ 314,762 100% 4' GRADING PLN RVSN $ 206 $ 218 100% 50 PC 4TH & SUBSQNT I 79 I 8' 100% 51 SUBOV PGP BASE FEE $ 110 $ 115 100% 52 SUBOV PGP PEA LOT $ 25 $ 26 100% 53 OEVPLN QfFSITE PC $ 294,557 $ 308,696 100% 54 PERMIT FEE $ 25 . 26 100% 55 TIA - MAJOR $ 2,000 $ 2,096 100% 56 T1A - MINOR I 500 $ 524 100% 57 TRF CNTRL PLN PA/SHT $ 50 $ 52 100% I MAXJMUS, Inc. 09/2712005 Appendix 4 - Page 1 012 I I I "." . "."'. ....... .: ~::,:~: :,' '," .. ",.'. . L ..,....~:t ~,,;; ~.t. ~"_ ',~', f'!:',:,Z'~:;},:' Jr~1~~' .: }!(!tt1r'Q1 ~~';lfi~~>~, l,. .,. /-l;t,:-(~::. f:"" .::, l" ! .~,. , k " I I I f::. .. i L_. ~ . MAXlMUS, Inc. (j City of renHICul. USER FEE STUDY FEE RECOMMENDATION SUMMARY PUBL.IC WORKS DEPARTMENT Fee' Fee Service Name I eeacrlnllon , '. 64 PC LNOSCP MEDN <10$F 65 PC LNDS MEDN 10-25SF 66 PC LNDS MEDN ,25K SF 100 GPA-TXTIEXHBT NT lST 101 AMDMT ZNG & GPLND MP 102 AMDMT ZNG OR GPLD MP 103 AMNDMNTTOCTYORD 104 SPECIFIC PLN-NEW 105 SPCFC PLN AMND.MJR 106 SPCFC PlN AMNO-MNA 107 TIME EXT WIOUT PH 108 TIME EXT. W/PH 110 DVPlN NW BLD >looK 111 DVPLNNWBL010-100K 112 DVPLN NW BLC <10K SF 113 MJRMODIFICATlON 114 MNR MOD-APPRVO PRJCT 115 VARIANCE 116 T.U.P. MINOR 117 T.U.P. MAJOR 118 T.U.P.MAJORNONPFT 119 T.U.P. MINOR NON PFT 120 2ND UNIT PERMIT 121 CUP 't#OEV PLAN 122 APPEAL 123 DEV. AGREEMENT 124 ANNEXATION AGRMENT 125 SBSTNL CNFRMNC S.P. 126 TNT TRCT MP 5-34 127 TNTTRCTMP35-75 128 TNT TRCT MP 76-165 129 TNTTRCTMP>l66LTS 130 RVSD TNT TACT MAP 131 VSTTRCTMP5-34LTS 132 VSTG TNT TRCT 35-75 133 VSTGTNTTRCT76-165 134 VSTG TNT TRCT >166 135 RVSD VSTG TNT TRCT M 136 PRCL MAP-RSDNTL 137 PARCEL MP-COMMRCIAL 138 RVSD PARCEL MAP 139 CONDO MAP 140 CMMN INRST DEV CNVRS 141 MNRCHNGAPRVDTNTM 142 TNT RSDNTLPRCL MP 143 TNTCMNPRCLMPW/W 144 PHSNG PLN TENT MAP 145 MRGR OF CONTGS PRCLS 146 LOT LINE ADJSTMENT 147 CERTOFLNDDIVCOMP 148 RVRSNTOACERAGE 149 EXTQFTMESBVSNORD 150 ANNXTNIDETACHMENT 151 MITIGATEDNEGDEC 152 APLCNT MNGD EIR 153 CITYMNGDEIR 154 DIF REDUCTION 158 BLOG SUPPORT 157 NON FEE ACTIVITY 158 PLANNED DEVELOPMENT OVERLAY .,,' . Appendix 4 - Page 2 of 2 Current Fee I I . I I . I . I . I I I . . I I . . . . . . . . . . . . . . . I I . I . . . . I . . . . . . . . . I I . . I I I . . . 25 $ 26 $ 44 .. 859 $ 378 $ 288 $ 103 $ 10,181 $ 4,834 $ 913 $ 499 $ 998 $ 2,398 $ 1,843 $ 1,511 $ 488 $ 248 $ 7 . " . " $ 10 . 10 $ 167 $ 51 $ . 2,580 $ 2,501 $ 555 $ 1,773 $ 2,159 $ 2,508 $ 2,855 $ 813 $ 2,930 $ 3,480 $ 4,052 $ 4,619 $ 1,343 $ 1,140 $ 1,074 $ 643 $ 1,079 $ 242 $ 448 $ 550 $ 550 $ 821 $ 545 . 545 I 547 $ 162 $ 555 $ 2,748 $ 187 $ 9,267 $ 4,866 $ 622 $ $ . 1,137 $ RECOMMENDED FEES % R........ Recommended (of full Fee ...., 27 27 " 5., 394 279 '0' 10,649 5,066 .57 523 1,046 2,511 1,931 1,584 490 260 7 " " 10 10 175 " 2,704 2,621 582 1,858 2<" 2,626 2,992 642 3,071 3,647 4,248 4,641 1,407 1,195 1,126 674 1,131 254 470 870 870 651 572 572 573 170 582 2,680 196 9,712 5,100 652 1,192 (j 100% 100% .100% '00% 100% 100% 100% 100% 100% 100% 100% 100% '00% 100% '00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% '00% 100% 100% 1000/. 100% 100% 1000/. 100% 100% 100% 100% 100% 100% 100% '00% 1000/. 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1000/. 100% 100% . 0% 0% 100% 0912712005 I I APPENDIX 5 I I I I () City of Temecul. USER FEE STUDY (l FEE RECOMMENDATION SUMMARY COMMUNITY SERVICES DEPARTMENT RECOMMENDED FEES " R_ Recommended (of ':~J Fee' Fee Service Name I Descrl"-t1on Current Fee Fee coo1 INDIVIDUAL NOT PROGRAM COSTSIFEES 40 DEVELOPER ELECTIONS $ 800 $ 836 100% 41 PC PARK <5 ACRES $ 8,825 $ 7,154 100% 42 PCPARK5-10ACRES $ 9,898 $ 10,373 100% 43 PCPARK>10ACRES I 15,059 $ 15,782 100% 44 PC MEDIAN <10K SF $ 1,869 $ 1,959 100% 45 PC MEDIAN 1()'25K SF $ 2,923 $ 3,063 100% 46 PC MEDIAN >25K SF $ 3,970 $ 4,161 '00% 47 PC SLOPES <lOOK SF 0 2,394 0 2,509 100% 48 PC SLOPES 1~250 SF I 4,513 $ 4,730 100% 49 PC SLOPES :>250K SF $ 6,656 $ 6,975 '00% 50 INSP PRK <5 ACRES 0 3,184 0 3,337 100% 51 INSP PRK 5-10 ACRES 0 4,738 0 4,965 100% 52 INSP PRK>10ACRES $ 7,806 I 8,181 100% 53 INSP MEOIAN:> 10K SF $ 1,428 $ 1,497 100% 54 INSP MEDIAN 1().25 SF $ 2,391 $ 2,506 100% 55 INS? MEDIAN >25K SF $ 3,197 $ 3,350 100% 56 INSP SLOPES <150K SF $ 1,652 0 1,731 100% 57 INS? SLOPES 1So-250K $ 2,925 $ 3,065 '00% 58 INSP SLOPES >250K SF $ 4,562 $ 4,781 '00% 'Plannin-g. ., DEV PLN NEW <10K SF $ 45' $ 473 '00% ~fesS ,- ,/~ .2 DEVELOPMENT AGRMNT $ 7,452 $ 7,810 '00% '.,C. 63 ANNEXATION AGRMNT $ 7,266 $ 7,615 100% 64 SBSTNL CNFRMNCE S,P, $ 2,053 $ 2,152 '00% >", 86 TNTTRCTMP 5.34LT $ 522 $ 547 '00% ~; ../ .7 TNTTACTMP 35.75LT $ 714 $ 748 '00% ,'.':" . .8 TNT TRCT MP 76-165 L 0 727 $ 762 '00% .9 TNTTACTMP>186 LTS 0 929 0 974 '00% :.?'\7" 70 RVSD TNT TRCT MP $ .,3 $ 842 100% 7' VSTNG TNT TACT 5-34 $ 187 $ 196 100% 72 VSTNG TNT TRCT 35.75 0 410 0 430 100% 73 VSTNG TNT TRCT78-165 $ 410 $ 430 '00% 74 VSTNG TNT TACT >166 $ 410 $ 430 '00% it.. 75 RVSD VSTNG TNT TRCT $ 153 $ 160 '00% 76 PRCl MP RESIDENTIAL $ 187 $ 196 100% !. n PRCL MAP COMMERCIAL I 412 0 432 '00% t. < 78 RVSD PACl MAP $ 1,266 $ 1,327 '00% r 79 CONDO MAP I 604 $ 633 '00% I . .0 PHSNG PLN TACT MAP $ 642 $ 862 100% 81 EXT OF TME SUB. OAD I 556 $ 583 '00% . 82 ANNXTNlDETATCHMENT $ 12,539 0 13,141 100% t 83 VSTNG TENT PRCl MAP $ 4'0 0 430 '00% 64 APPlCNT MANAGED EIA $ 8,273 $ 8,870 100% I 85 CITY MANAGED EIR $ 2,310 $ 2,421 100% I 86 SPECIFIC PlAN.NEW $ 13,768 $ 14,429 100% I 57 SPECIFC PLN AMNO MJR $ 2,058 0 2,157 100% s. SPCFC PLN AMND MNR $ T75 $ 812 100% i 89 DEV PLN NEW >1ooK SF $ ',096 0 1,149 100% , 90 DEV PLN NEW lo-looK $ .04 0 633 100% 91 MAJOR MODIFICATION $ 7'6 0 752 100% 92 TIME EXT. WI PH $ 317 $ 332 100% 93 TIME EXT. W/OPH $ 3'7 $ 332 100% .. 94 MNR CHG APRVO $ 126 $ '32 100% 95 TNT RES PRCl MAP WI $ 187 0 '96 100% 96 TENT COM. PRCL MP WI $ 187 $ 196 100% 97 FNL PACL MP SSE FEE $ 14' 0 '48 100% 98 FNL TACT MP BASE FEE $ 975 $ 1,022 100% 99 OFF SITE IMPVMNTS $ 187 $ '96 100% '00 NON FEE ACTIVITY $ $ 100% MAXIM US, Inc. Appendix 5. Page 1 of 1 09/2712005 I I APPENDIX 6 I I I I n n City of Temsculs USER FEE STUDY FEE RECOMMENDATION SUMMARY FIRE PREVENTION (DTHEAlNON-IlUILDING) RECOMMENDED FEES % Recovery Recommended (ollull Fee' Fee Service Name I Oescrlntlon Current Fee Fee cosl) 1 SPRKLR PC NW 1.100 $ 424 $ 444 100% 2 SPRKLR PC NW 100-300 $ 557 $ 584 100% 3 SPRKLR PC NW 300-700 $ 691 $ 724 100% 4 SPRKLR PC >700 $ 822 $ 861 100% 5 $?RKLR IN NW 1.100 $ 467 $ 469 100% 6 SPRKLR IN NW 100-300 $ 710 $ 744 100% 7 SPRKLR IN NW 300-700 $ 952 $ 998 100% 8 $?RKLR IN >700 $ 1,3n $ 1,443 100% 9 SPRKLR peTit-tO $ 225 $ 236 100% 10 SPRKLR PC Till-50 $ 291 $ 305 100% 11 SPRKLR PC TI 51-100 $ 424 $ 444 100% 12 SPRKLR PC TI >100 $ 823 $ 863 100% 13 SPRKLR INSP TIH 0 $ 286 $ 300 100% 14 SPRKLR INSP TI11-50 $ 407 $ 427 100% 15 SPRKLR INS TI5HOO $ 528 $ 553 100% 16 SPRKLR INS? TI > 1 00 $ no $ 807 100% 17 ALRM PC NW 1-10 $ 291 $ 305 100% 18 ALRM PC NW 11-50 $ 424 $ 444 100% 19 ALRM PC NW 51.100 $ 757 $ 793 100% 20 ALRM PC NW >100 $ 1,158 $ 1,214 100% 21 ALRM INSP NW 1-10 $ 407 $ 427 100% 22 ALRM INSP NW 11-50 $ 589 $ 617 100% 23 ALRM INSP NW 51-100 $ 892 $ 935 100% 24 ALRM INSP NW >100 $ 1,884 $ 1,953 100% 25 ALRMPCTI'-10 $ 291 $ 305 100% 26 ALRM PC TI11-50 $ 424 $ 444 100% 27 ALRM PC lI51.100 $ 757 $ 793 100% 28 ALRM PC TI >100 $ 1,158 $ 1,214 100% 29 ALRM INS? T11.10 $ 407 $ 427 100% 30 ALRM INSP Tl11-50 $ 588 $ 616 100% 31 ALRM INSP Tl51-100 $ 892 $ 935 100% 32 ALRM INS? TI >100 $ 1,884 $ 1.953 100% 33 UNDRGD SPKLR PC $ 491 $ 515 100% 34 UNDGRD HVDRNTS PC $ 491 $ 515 100% 35 UNDGRD COMBO PC $ 624 $ 654 100% 36 UNDGRD SPKLR INSP $ 467 $ 469 100% 37 UNDGRD HVDRNTS INSP $ 528 $ 553 100% 38 UNDGRD COMBO INSP $ 650 $ 681 100% 39 RES. SPRKLR PC $ 349 $ 366 100% 40 RES. SPRKLR INSP $ 155 $ 162 100% 41 HOOD & DUCT SVS PC $ 332 $ 348 100% 42 HOOD & DUCT SY$ INS? $ 228 $ 239 100% 43 FIRE PUMPS PC $ 499 $ 523 100% 44 FIRE PUMPS INSP $ 7S1 $ 818 100% 45 SPRA V BOOTH PC $ 363 $ 3SO 100% 46 SPRA V BOOTH INSP $ 446 $ 467 100% 47 FOAMlLIQ SVSTMS PC $ 367 $ 385 100% 48 FOAMlLIQ SVSTMS INSP $ 363 $ 360 100% 49 ESFR PC $ 822 $ 861 100% 50 ESFR INSP $ 588 $ 616 100% 51 DRV CHEM SVSTMS PC $ 233 $ 244 100% 52 DRV CHEM SVSTMS INSP $ 228 $ 239 1000;., 53 C02 SVSTMS PC $ 367 $ 385 '00% 54 CO2 SYSTEMS INSP $ 453 $ 475 '00% 55 INERT GAS SVSTMS PC $ 431 $ 452 100% 56 INERT GAS SVSTM INSP $ 453 $ 475 100% 57 VAPOR RECOVERY PC $ 431 $ 452 100% 68 VAPOR RECOVERV INSP $ 394 $ 413 100% 59 MEDICAL GASES PC $ 302 $ 316 100% 60 MEDICAL GASES INSP $ 227 $ 238 100% 61 INDUSTRIAL GASES PC $ 367 $ 385 100% 62 INDUSTRL GASES INSP $ 363 $ 360 100% 63 UST PC $ 490 $ 514 100% 64 UST INSPECTION $ 757 $ 793 100% 65 AST PC $ 490 $ 514 100% 66 AST INSPECTION $ 757 $ 793 '00% 09/27/2005 MAX/MUS, Inc. Appendix 6 - Page 1 of 3 n n City of Temecu/a USER FEE STUDY FEE RECOMMENPATION SUMMARY I FIRE PREVENTION (DTHERlNDN-8UILDING) RECOMMENDED FEES % Recovery Recommended (011.11 Fee # Fee Service Name I Oeserl lion Current Fee Fee cost 67 T ANKlPIPING RMVL PC $ 233 $ 244 100% 68 T ANKlPIPING RMVL INS $ 322 $ 337 100% 69 SMOKE CONTROL PC $ 556 $ 563 100% 70 SMOKE CONTROL INSP $ 1,472 $ 1,543 100% 7' DUST COLLCTN PC $ 432 $ 453 100% 72 DUST COLLCTN INSP $ 260 $ 272 100% 73 INDSTRL OVNS INST PC $ 424 $ 444 100% 74 INDSTRL OVN INST INS $ 255 $ 267 100% 75 HAZMAT STAG PLN PC $ 769 $ 606 '00% 76 HAZMAT STAG PLN INSP $ 445 $ 466 100% 77 HPS PC $ 702 $ 736 100% 78 HPS INSPECTION $ 354 $ 371 100% 79 REGL TO REFRIGE PC $ 432 $ 453 100% 80 REGL TO REFRIGE INSP $ 427 $ 447 100% 81 MS INDST EQP INST PC $ 299 $ 313 100% 82 MS INDST EQP INST IN $ 195 $ 204 '00% 83 MNR TECHN RPT RVW $ 294 $ 308 '00% 84 MJR TECHNCL RPT RVW $ 699 $ 733 100% 85 ADULT CARE FAC. INSP $ 234 $ 245 100% 86 CHILD CARE FAC. INSP $ 234 $ 245 100% f!7 K-12 PBLC SCHL INSP $ $ 0% S8 K-12 PRVT SCHL INSP $ $ 0% 89 TEM. ONElPOP INSP $ $ 0% I 90 MNR HIGH RSE INSP $ $ 0% 91 MJR HGH RSE ANNL INS $ $ 0% 92 RACKING PLAN CHECK $ 61' $ 640 100% 93 RACKING INSPECTION $ 272 $ 285 100% '84 HOME/SMALL FAMILY CHILD CARE $ 7' $ 74 100% iPW. 94 ONSITE IMPRVMNT PLNS $ 67,211 $ 70,437 100% jfees 95 OFFSITE IMPVMNT PLNS $ 60,357 $ 63,254 100% 96 MOVIE FILMING PERMIT $ 608 $ 635 100% 97 STRT CLOSURE PERMIT $ $ 0% ~l'~ 98 FULL GENRAL VACATION $ 307 $ 322 100% , 99 SUMMARY VACATION $ 307 $ 322 100% ~ " '00 FNL PRCL MAP BASE FE $ 206 $ 216 100% '0' PW GRDNG <500 CY $ 35 $ 37 100% , 102 PW GRDNG 501.5K CY $ 51 $ 53 100% ., j" '03 PW GRDNG 5-'OK CY $ 68 $ 71 100% 104 PW GRDNG 1 G-50K CY $ 84 $ 88 100% I"',.' 105 PW GRONG 5O-100K $ 153 $ 160 100% r~;'l: 107 PW GRDNG >100K @10CY $ 17 $ 18 100% fo; ,', 108 FNL TACT MP BASE FEE $ 205 $ 2'5 100% 123 GPA TXT/EXBT NT LSTD $ 795 $ 633 100% '24 AMNDT ZNGlGPLND MAP $ 689 $ 722 100% '25 AMNDT ZNG OR GPLND $ 513 $ 538 100% '26 AMNDT TO CITY ORD $ 731 $ 766 100% '27 SPECIFIC PLN-NEW $ 6,555 $ 6,S70 100% 128 SPCFC PLN AMEND-MJR $ 1,419 $ 1,487 100% 129 SPCFC PLN AMEND-MNR $ 484 $ 507 100% 130 CUP $ 210 $ 220 100% 131 CUP wI DEV PLAN $ 63 $ 68 100% 134 DVPLN NW BLD > 1 OOK $ 462 $ 464 100% '35 DVPLN NW BLD 10-100K $ 397 $ 416 100% '36 DVPLN NW BLD <1 OK SF $ 331 $ 347 100% 137 MAJOR MODIFICATION $ 2'0 $ 220 '00% 138 MINOR MOD-APRVD PRJC $ '43 $ 150 100% '39 VARIANCE $ 400 $ 419 100% I '40 LARGE DAY CARE PRMT $ 277 $ 290 100% 14' T.U.P. MINOR $ 100 $ 100 100% 142 T.U.P. MAJOR $ '17 $ 117 '00% 143 T.UP. MAJOR NON PFT $ 27 $ 'ZT 100% '44 T.U.P. MINOR NON PFT $ 35 $ 35 ,00% '45 2ND UNIT PERMIT $ 225 $ 236 100% 146 EXT OF TIME DEV. CDE $ 75 $ 79 100% 147 APPEAL $ $ 0% 148 DEVLPMNT AGRMENT $ 5,094 $ 5,339 '00% 09/27/2005 MAXIMUS, Inc. Appendix 6 - Page 2 of 3 (j City of Temecu/s () USER FEE STUDY FEE RECOMMENDATION SUMMARY I FIRE PREVENTION (OTHERlNON.eUILOING) RECOMMENDED FEES % Recovery Recommended (of lull Fee # Fee SeMce Name I Deserl Ion Current Fee Fee cosl 149 ANNEXATION AGRMNT $ 1,349 $ 1,414 100% 150 SUBSTNL CNFRMNCE S,P $ 73 $ n 100% 151 TNT TACT MAP 5-34 $ 141 $ 148 100% 152 TNT TRCT MAP 35-75 $ 310 $ 325 100% 153 TNT TRCT MAP 76-165 $ 374 $ 392 100% 154 TNT TRCT MAP >166 LT $ 473 $ 496 100% 155 RVSD TNT TACT MAP $ 210 $ 220 100% 156 VSTNG TNT TRCT 5-34 $ 141 $ 148 100% 157 VSTNG TNT TRCT 35.75 $ 309 $ 324 100% 158 VSTG TNT TRCT 76-165 $ 381 $ 399 100% 159 VSTNG TNT TRCT > 166 $ 473 $ 496 100% 160 RVSD VSTNG TNT TRCT $ 209 $ 219 100% 161 PRCL MAP-RSDNTL $ 208 $ 218 100% 162 PRCL MAP-COMMERCIAL $ 2n $ 290 100% 163 AV$D PARCEL MAP $ 141 $ 148 100% 154 CONDO MAP $ 413 $ 433 100% 165 MNR CHG-APRVD TNT MP $ 108 $ '13 100% 166 TNT RES PRCL MP WIWV $ 141 $ '48 100% 167 TNT COM PRCL MP WNl/V $ 141 $ '48 100% 168 PHSNG PLN- TENT MAP $ 242 $ 254 100% 169 MERGER OF CONT PRCLS $ 210 $ 220 100% 170 LOT LINE ADJUSTMENT $ 210 $ 220 100% 171 EXT OF TIME SUB. ORD $ 2'0 $ 220 100% 172 AOUL T BUS. ORD C.U.P $ 293 $ 307 100% I 173 ANNXTNIDET ACHMENT $ 0$9 $ 303 100% 174 APPLICANT MNGO EIR $ 2,408 $ 2.524 100% 175 CITY MNGD EIR $ 1.750 $ 1,834 100% 176 PDO INSPECTION $ 1,719 $ 1,802 100% 177 OTHER FEE ACTIVITIES $ $ 0% 178 FIRE CHIEF-HOURLY $ 140 $ 147 100% 179 FIRE MARSHAL-HOURLY $ 140 $ '47 100% 180 DEP FIRE MRSHL-HRL Y $ 109 $ 114 100% 181 FR SFTY SPCLST -HRL Y $ 66 $ 69 100% 182 FR SYSTMS INSP-HRL Y $ 61 $ 64 100% 183 OFF/ON-SITE PIC MIN $ 172 $ 180 100% 0 o $ $ 100% 0 o $ $ 100% I MAXIMUS, Inc. 09/27/2005 Appendix 6 . Page 3 of 3 I I APPENDIX 7 I n () City of Temecula USER FEE STUDY FEE RECOMMENDATION SUMMARY I II POLICE DEPARTMENT I) RECOMMENDED FEES % Recovery Recommended (ollull fee # Fee Service Name I Deserl tlon Current Fee Fee cost 1 VEHICLE RELEASE $ 100 $ 105 100% 2 FINGERPRINTS $ '2 $ 13 100% 3 REPORT COPIES $ 15 $ 16 100% 4 ABC PERMITS $ 20 $ 21 100% 5 TAXI PERMITS $ 50 $ 52 100% 6 SOLICITORS PERMIT $ 20 $ 21 100% 10 CITATION COPY $ 12 $ 13 100% 11 MASSAGE PERMIT $ 50 $ 52 100% 13 NON FEE ACTIVITY $ $ 100% 14 CUP $ 67 $ 70 100% 140 CUP W/DEV PLAN $ 20 $ 21 100% 18 OVPLN NW BLD >100 SF $ 66 $ 69 100% 19 T.U.P. MINOR $ 12 $ 12 100% 20 T.U.P. MAJOR $ '2 $ 12 100% 21 T.U.P. MAJOR NON PFT $ 3 $ 3 100% 22 T.U.P. MINOR NON PFT $ 4 $ 4 '00% 23 VENDORS PERMIT $ $ 100% 24 MASSAGE EST. PERMIT $ 67 $ 70 100% 25 ADULT BUS ORD C.U.P $ 69 $ 72 100% 26 ADL T BUS EMPL YE PRMT $ 69 $ 72 100% 27 ADL T BUS ORD. OWNER $ 69 $ 72 100% I I MAXIMUS, Inc. Appendix 7 . Page 1 of 1 09/27/2005