Loading...
HomeMy WebLinkAbout2023-25 - Master Fee ScheduleRESOLUTION NO.2023-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, ESTABLISHING USER AND REGULATORY FEES AND ADOPTING A CONSOLIDATED SCHEDULE OF USER AND REGULATORY FEES THE CITY COUNCIL OF THE CITY OF COSTA MESA HEREBY FINDS AND DECLARES AS FOLLOWS: WHEREAS, pursuant to the provisions of the California Constitution and the laws of the State of California, the City of Costa Mesa is authorized to adopt and implement rates, fees, and charges for municipal services; provided, however, that such rates, fees, and/or charges do not exceed the estimated reasonable cost of providing such services; and WHEREAS, on November 6, 2008, the City Council of the City of Costa Mesa adopted a consolidated schedule of user fees and charges; and WHEREAS, since that time the City has made periodic updates to various user fees and charges and over time the City's schedules of user fees and charges have transitioned from being adopted and maintained in a consolidated format, to being adopt and maintained by various City departments; and WHEREAS, in order to provide a primary repository of current fees and charges and to provide for more effective communication with the public and more consistent ongoing review and periodic update of fees, the City desires to resume documenting various schedules of rates, fees, and charges for services in a consolidated Schedule of User and Regulatory Fees included as Exhibit "A" of this resolution; and WHEREAS, existing fees are proposed to remain unchanged, they are simply being consolidated into a single document; and WHEREAS, the City Council has previously authorized the annual adjustment of various fees each July 1, based on the annual percentage change in the all - urban Consumer Price Index for Los Angeles -Long Beach -Anaheim, CA (CPI-U) calculated each May based on changes in the CPI-U from the previous May; and WHEREAS, the City Council authorizes the continued annual adjustment of fees, however, in order to provide staff with additional time to update fees and fee collection systems, and in order to address the recent increase in regional cost inflation, the City Council authorizes the annual adjustment of various fees each July 1, based on the prior year annual change in CPI-U, typically published each January, not to exceed five percent (5%) per year. If the CPI-U does not change or goes down in a given year, no change shall be made to the fee schedule that year; and Resolution No. 2023-25 Page 1 of 4 WHEREAS, in adopting this Resolution, the City Council 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. The remaining fees that have not been modified from prior resolutions shall remain in full force and effect; and WHEREAS, all legal prerequisites to the adoption of this resolution have occurred. NOW, THEREFORE, BE IT RESOLVED as follows: Section 1: The City Council hereby finds and determines that based upon the data, information, analysis, oral and written documentation presented to the City Council concerning the rates, fees, and charges described in Exhibit "A" attached hereto and by this reference incorporated herein, the rates, fees, and charges set forth in said Exhibit "A" do not exceed the established reasonable cost of providing the service for which the rates, fees, or charges are levied. Section 2: The rates, fees, and charges set forth in Exhibit "A" are hereby adopted and approved as the rates, fees, and charges for the services identified for each such rate, fee, and/or charge. Section 3: Any newly adopted fees or adjustments to existing rates, fees, and/or charges shall be effective September 1, 2023 to comply with California Government Code requirements and allow staff time to update fee collection systems. Section 4: Severability. If any section, subsection, sentence, clause, phrase or portion of this Resolution is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council of the City of Costa Mesa hereby declares that it would have adopted this Resolution and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions be declared invalid or unconstitutional. Section 5: The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Resolution No. 2023-25 Page 2 of 4 PASSED AND ADOPTED this 6th day of June, 2023. ATTEST: APPROVED AS TO FORM: Brenda Green, dity Clerk Kimbqfl&aIl Barlow, City Attorney STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY that theabove and foregoing is the original of Resolution No. 2023-25 and was duly passed and adoptedby the City Council of the City of Costa Mesa at a regular meeting held on the 6th day of June, 2023, by the following roll call vote, to wit: AYES: COUNCIL MEMBERS: CHAVEZ, GAMEROS, HARPER, REYNOLDS, HARLAN, AND STEPHENS. NOES: COUNCIL MEMBERS: NONE. ABSENT: COUNCIL MEMBERS: MARR. IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 7th day of June, 2023. &I -A-& :QSiVL1 Brenda GreerQ City Clerk Resolution No. 2023-25 Page 3 of 4 Exhibit "A" Resolution No. 2023-25 Page 4 of 4 Schedule of User and Regulatory Fees City of Costa Mesa MASTER FEE SCHEDULE Animal License Fees Business License Processing Fees Administrative / Finance Department Fees Administrative / City Clerk Fees Appeal Fees / Rehearing Fees Building Fees Cannabis Permit Fee Fire & Rescue Department EMS & Emergency Ground Ambulance Transport & Vehicle Accident Fees Fire Prevention and Community Risk Reduction Fees Planning Fees Police Fees Public Works Contractor Self -Haul Fees Impact Fees Watershed Fees Recreation and Facility Rental Fees Video Duplication Fees Rate Determination Schedule 1 2 3 4 5 6 12 13 14 16 19 20 21 22 23 24 32 33 City of Costa Mesa MASTER FEE SCHEDULE - ANIMAL LICENSE FEES Activity Description Dog License 1 Altered $25.00 $12.50 2 Unaltered $80.00 $40.00 3 Senior Citizen Altered (62+ yrs.) $10.00 $5.00 4 Senior Citizen Unaltered (62+yrs.) $40.00 $20.00 5 Replacement Tag $5 n/a 6 Late Renewal 50% of license fee Yearly Inflator Charge Basis Note per license Y N July 6, 2010 per license Y N July 6, 2010 per license [a] Y N July 6, 2010 per license (a) Y N July 6, 2010 per tag Y N July 6, 2010 [b) N N July 6, 2010 (a) Senior Citizens must submit proof of age to receive rate (Government ID). (b] If application was provided by an Animal Control Officer, payment is required within 15 days of notification and will result in a penalty of 50% of licensing fees. Failure to obtain and keep current a dog license can result in a citation. If a renewal is more than 30 days overdue, a late fee of 50% of the applicable license fee will be charged in addition to the yearly fee. 1 City of Costa Mesa MASTER FEE SCHEDULE - BUSINESS LICENSE PROCESSING FEES Yearly Inflator Activity Description Charge Basis Business License Administrative Processing 1 Changes and Amendments — Existing $25 Y June 18, 2019 Accounts 2 Reactivations —Existing Accounts $35 Y y June 18,2019 3 Reprint Fee $10 Y Y June 18, 2019 4 Delinquent Payment Penalty 25% per month, not to N N June 18, 2019 exceed 100% of the fee 5 Noncompliance Penalties a) After 90 days for Renewals $50 N N June 18, 2019 b) After 45 days for New Applicants $50 N N June 18, 2019 2 City of Costa Mesa MASTER FEE SCHEDULE - ADMINISTRATIVE / FINANCE DEPARTMENT FEES Activity Description r 1 Bad Check Fee a) First Bad Check $25 b)Each Subsequent Bad Check $35 2 Christmas Tree Lots a) Permit $215 b) Clean Up Fee $200 3 Fireworks Stand Permit a) Fireworks Stand Permit waived b) Fireworks Cleanup Fee $100 4 Home Occupation Permit $100 one-time fee 5 Operator Permit $75 6 Sidewalk/Parking Lot Sale Permit $45 7 Solicitation Permit $160 8 Sidewalk Vendor Permit $250 non-refundable Yearly Inflator Y N January 1, 2009 N N January 1, 2009 y N January 1, 2009 Y N January 1, 2009 N N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 Y N March 17, 2020 3 City of Costa Mesa MASTER FEE SCHEDULE - ADMINISTRATIVE / CITY CLERK FEES �• 1 Certification of Documents $10 2 Political Reform Act Late Filing Fee $10 3 Photocopies - Citywide a) Per page - Black and White Copies $0.10 per page b) Per Page - Color Copies $0.50 per page c) Digital $8 per digital storage device 4 Subpoena Fee $15 Note Yearly Inflator N N January 1, 2009 N N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 Y N January 1, 2009 N N January 1, 2009 4 City of Costa Mesa MASTER FEE SCHEDULE - APPEAL FEES / REHEARING FEES Yearly Inflator W� .,A Rehearing/Appeal 1 Rehearing/Appeal - Commission Decision $1,220 each y N January 1, 2009 2 Rehearing/Appeal - Other Staff $690 each y N January 1, 2009 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES Yearly Inflator Activity Description Charge Fasis Allowable Option 2 Building Permit Fee TOTAL VALUATION 1 $1- $500 $40.12 Y Y July 1, 2022 2 $501- $2,000 a) for the first $500 $40.12 V V July 1, 2022 b) for each additional $100, or fraction $5 20 Y Y July 1, 2022 thereof, to and including $2,000 3 $2,001- $25,000 a) for the first $2,000 $118.18 Y Y July 1, 2022 b) for each additional $1,000, or fraction $23.87 Y Y July 1, 2022 thereof, to and including $2,000 4 $25,001- $50,000 a) for the first $25,000 $667.19 Y V July 1, 2022 b) for each additional $1,000, or fraction $17 21 Y V July 1, 2022 thereof, to and including $50,000 5 $50,001- $100,000 a) for the first $50,000 $1,097 63 V V July 1, 2022 b) for each additional $1,000, or fraction $11.94 V Y July 1, 2022 thereof, to and including $100,000 6 $100,001- $500,000 a) for the first $100,000 $1,694.57 Y Y July 1, 2022 b) for each additional $1,000, or fraction $9.54 Y Y July 1, 2022 thereof, to and including $500,000 7 $500,001- $1,000,000 a) for the first $500,000 $5,648 19 Y Y July 1, 2022 b) for each additional $1,000, or fraction $8.10 Y Y July 1, 2022 thereof, to and including $1,000,000 8 $1,000,001 and up a) for the first $1,000,000 $9,698 98 Y Y July 1, 2022 b) for each additional $1,000, or fraction $5.98 Y Y July 1, 2022 thereof Plan Check Fee 9 Building Plan Check 65% percent of permit fee Y N July 1, 2021 10 Accelerated Building Plan Check a) Consultant Fee 65% percent of permit fee Y N July 1, 2021 b) City Administrative Fee 16.25% percent of permit fee Y N July 1, 2021 Document Retention Fee 11 Document Retention 5010 percent of permit fee Y N July 1, 2021 GRADING PERMITS Total Cut and Fill Cubic Yards (CY) 12 1 CY to 50 CY $40.12 Y Y July 1, 2022 13 51 CY -100 CY $63.08 Y Y July 1, 2022 14 101 CY -1,000 CY a) for the first 100 CY $63.21 Y Y July 1, 2022 b) for each additional 100 CY, or fraction $29.90 Y Y July 1, 2022 thereof, to and including 1,000 CY 15 1,001 CY - 10,000 CY a) for the first 1,000 CY $332.35 Y Y July 1, 2022 b) for each additional 1,000 CY, or fraction $24.77 Y Y July 1, 2022 thereof, to and including 10,000 CY 16 10,001 CY - 100,000 CY a) for the first 10,000 CY $555.35 Y Y July 1, 2022 b) for each additional 10,000 CY, or $112.76 Y Y July 1, 2022 fraction thereof, to and including 100,000 6 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES 17 100,001 CY or more a) for the first 100,000 CY $1,57019 b) for each additional 10,000 CY, or $62.37 fraction thereof ELECTRICAL PERMIT FEES 18 Issuance Fee $40.07 19 New Residential Buildings a) Multi -Family Residential $0.08 b) Single and Two -Family Residential $0.09 20 Private Swimming Pools $91.73 21 Carnivals and Circuses a) Carnivals, circuses, or other traveling $40.07 shows or exhibitions utilizing transportable type rides, booths, displays and attractions. For electrical generators and electrically driven rides b) Mechanically driven rides and walk- $12.36 through attractions or displays having electric lighting c) System of area and booth lighting $12 36 22 Temporary Power Service a) Temporary service pole or pedestal, $40-07 including all pole or pedestal -mounted receptacle outlets and appurtenances b) Temporary distribution system and $20 97 temporary lighting and receptacle outlets for construction sites, decorative lights, Christmas tree sales lots, fireworks stands, etc. 23 Unit Fee Schedule a) First 20 fixtures $1.88 b) Additional fixtures $1.24 24 Lighting Fixtures a) Lighting fixtures, sockets or other lamp - holding devices i) First 20 fixtures $1.88 ii) Additional fixtures $1.24 b) Pole or platform -mounted lighting $1.88 c) Theatrical -type lighting fixtures or $1.88 assemblies 25 Residential Appliances $8.09 26 Non -Residential Appliances $8.09 27 Power Apparatus a) Up to and including 1 HP, kW, WA, WAR $8.09 b) Over 1 and not over 30 HP, kW, WA, $20.97 WAR c) Over 10 and not over 50 HP, kW, WA, $41.95 WAR d) Over 50 and not over 100 HP, kW, kVA, $84.40 WAR e) Over 100 HP, kW, kVA, WAR $127.02 28 Busways Yearly Inflator I Note Y Y July 1, 2022 y Y July 1, 2022 y y July 1, 2022 per SF Y Y July 1, 2022 per SF y y July 1, 2022 y y July 1, 2022 each y y July 1, 2022 each Y Y July 1, 2022 each y Y July 1, 2022 each y y July 1, 2022 each Y Y July 1, 2022 [a] each (bI y y July 1, 2022 each (b] y y July 1, 2022 each y y July 1, 2022 each y y July 1, 2022 each y y July 1, 2022 each y y July 1, 2022 each [c]; (d) y y July 1, 2022 each (c); [e] y Y July 1, 2022 each If); [g) y Y July 1, 2022 each I% (g] y y July 1, 2022 each If); (g) Y y July 1, 2022 each If]; IgI y y July 1, 2022 each If); (g] y y July 1, 2022 7 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES a) For trolley and plug -in -type busways, $12.36 each 100 feet (30 480 mm) or fraction thereof 29 Signs, Outline Lighting and Marquees a) Signs, outline lighting systems or $41.95 marquees supplied from one branch circuit b) Additional branch circuits within the $8.09 same sign, outline lighting system or marquee 30 Services a) 600 volts or less and not over 200 $52.01 amperes in rating b) 600 volts or less and over 200 amperes $105.97 to 1, 000 amperes c) Over 600 volts or over 1,000 amperes in $21193 rating d) Miscellaneous Apparatus, Conduits and $31.03 Conductors. For electrical apparatus, conduits and conductors for which a permit is required, but for which no fee is herein set forth 31 Plan Check Fee a) Electrical plan review fee when required $133.73 (minimum charge - one -hour) MECHANICAL PERMIT FEES 32 Issuance Fee $40 07 33 Furnaces a) installation or relocation of each forced- $25.23 air or gravity -type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu/h (29.3 kW) b) installation or relocation of each forced- $31.03 air or gravity -type furnace or burner, including ducts and vents attached to such appliance over 100,000 Btu/h (29 3 kW) c) installation or relocation of each floor $25.23 furnace, including vent d) installation or relocation of each $25.23 suspended heater, recessed wall heater or floor -mounted unit heater e) Appliance Vents: For the installation, $12.36 relocation, or replacement of each appliance vent installed and not included in an appliance permit f) Repairs or Additions: For the repair of, $23.36 alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by the Mechanical Code Yearly Inflator In l ow. 1 i.h" r r July 1, 2022 each y y July 1, 2022 each y y July 1, 2022 (i] y y July 1, 2022 y y July 1, 2022 Y Y July 1, 2022 Y Y July 1, 2022 per hour y y July 1, 2022 y y July 1, 2022 y y July 1, 2022 Y y July 1, 2022 y y July 1, 2022 y y July 1, 2022 y y July 1, 2022 y y July 1, 2022 8 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES Yearly Inflator 34 Boilers, Compressors, and Absorption Systems a) Installation or relocation of each boiler $25.06 Y Y July 1, 2022 or compressor to and including 3 horsepower (10.6 kW), or each absorption system to and including 100,000 Btu/h (29.3 kW)2 b) Installation or relocation of each boiler $46.29 Y Y July 1, 2022 or compressor over 3 horsepower (10.6 kW) to and including 15 horsepower (52.7 kW), or each absorption system over 100,000 Btu/h (29 3 kW) to and including 500,000 Btu/h (146.6 kW) c) Installation or relocation of each boiler $63 52 Y Y July 1, 2022 or compressor over 15 horsepower (52.7 kW) to and including 30 horsepower (105.5 kW), or each absorption system over 500,000 Btu/h (146 6 kW) to and including 1,000,000 Btu/h (293 1 kW) d) Installation or relocation of each boiler $94 54 Y Y July 1, 2022 or compressor over 30 horsepower (105 5 kW) to and including 50 horsepower (176 kW), or each absorption system over 1,000,000 Btu/h (293.1 kW) to and including 1,750,000 Btu/h (512.9 kW) e) Installation or relocation of each boiler $157 97 Y Y July 1, 2022 or compressor over 50 horsepower (176 kW), or each absorption system over 1,750,000 Btu/h (512.9kW) 35 Air Handlers a) air -handling unit to and including 10,000 $18 15 each Gi Y Y July 1, 2022 cubic feet per minute (cfm)(4719 L/s), including ducts attached thereto b) air -handling unit over 10,000 cfm (4719 $30 86 each Y Y July 1, 2022 L/s) c) Evaporative Coolers: For each $18 15 each Y Y July 1, 2022 evaporative cooler other than portable type 36 Ventilation and Exhaust a) ventilation fan connected to a single $1236 each Y Y July 1, 2022 duct b) ventilation system which is not a $18.15 each Y Y July 1, 2022 portion of any heating or air conditioning system authorized by a permit c) installation of each hood which is $18.15 each Y Y July 1, 2022 served by mechanical exhaust, including the ducts for such hood 9 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES Yearly Inflator Activity Description Charge Basis Allowable Option 2 37 Incinerators a) installation or relocation of each $31.03 Y Y July 1, 2022 domestic -type incinerator b) installation or relocation of each $24.72 Y Y July 1, 2022 commercial or industrial -type incinerator 38 Miscellaneous a) For each appliance or piece of $18.15 Y Y July 1, 2022 equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which the fee is listed in the table 39 Plan Check Fee a) Mechanical plan review fee when $133.73 Y Y July 1, 2022 required per hour (minimum charge one hour). PLUMBING PERMIT FEES 40 Issuance Fee $40.07 Y Y July 1, 2022 41 FIXTURES AND VENTS a) For each plumbing fixture or trap or set $16.71 Y 1' July 1, 2022 of fixtures on one trap (including water, drainage piping and backflow protection thereof) b) repair or alteration of drainage or vent $8.09 Y Y July 1, 2022 piping, each fixture 42 SEWERS, DISPOSAL SYSTEMS, AND a) Building sewer and each trailer park $42.02 each Y Y July 1, 2022 b) Cesspool $63 52 each Y Y July 1, 2022 c) Private sewage disposal system $127.02 each Y Y July 1, 2022 d) Industrial waste pretreatment $33.93 each Y Y July 1, 2022 interceptor, including its trap and vent, excepting kitchen -type grease interceptors functioning as fixture traps e) Rainwater systems -per drain (inside $16 71 Y Y July 1, 2022 building) 43 WATER PIPING AND WATER HEATERS a) Installation, alteration, or repair of $8.09 each Y Y July 1, 2022 water piping or water -treating equipment, or both, each b) Water heater including vent ; For vents $20 97 each Y Y July 1, 2022 only, see Section 3 44 GAS PIPING SYSTEMS a) 1 to 5 outlets $10.48 Y Y July 1, 2022 b) Each additional outlet over 5 $1.88 Y Y July 1, 2022 45 LAWN SPRINKLERS, VACUUM BREAKERS AND a) For each lawn sprinkler system on any $25.23 Y Y July 1, 2022 one meter, including backflow, protection devices thereof b) 1 to 5 devices $20.97 Y Y July 1, 2022 c) Over 5 devices, each $3 84 [k] Y Y July 1, 2022 d) 2 inches (50.8 mm) and smaller $20.97 Y Y July 1, 2022 e) Over 2 inches (50.8 mm) $42.02 Y Y July 1, 2022 10 City of Costa Mesa MASTER FEE SCHEDULE - BUILDING FEES Yearly Inflator Activity Description Charge Basis Allowable Option 2 46 SWIMMING POOLS a) Public Pool $155.58 Y Y July 1, 2022 b) Public Spa $103.58 Y Y July 1, 2022 c) Private Pool $103.58 Y Y July 1, 2022 d) Private Spa $51.58 Y Y July 1, 2022 e) Miscellaneous: For each appliance or $16.71 Y Y July 1, 2022 piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code. 47 PLAN CHECK FEE a) Plumbing plan review fee when $133.73 Y y July 1, 2022 required (minimum charge - one hour), per hour listed in the table 48 OTHER INSPECTION AND FEES a) Reinspection Fees $122.58 per hour [I] Y y July 1, 2022 b) Inspections outside of normal business $122 58 per hour, min 2 hrs Y y July 1, 2022 hours c) Inspections for which no fee is $122.58 per hour, min 1 hr Y Y July 1, 2022 specifically indicated d) Additional plan review required by $133.73 per hour, min 0 5 hrs Y Y July 1, 2022 changes, additions or revisions to plans or to plans for which an initial review has been completed e) Inspection due to change of use in $122.58 per hour, min 1 hr Y Y July 1, 2022 accordance with CBC 111.1 (a] The following do not include permit -issuing fee: Receptacle, Switch and Light Outlets For receptacle, switch, light or other outlets at which current is used or controlled, except services, feeders and meters (b) For multi -outlet assemblies, each 5 feet (1524 mm) or fraction thereof may be considered as one outlet [c] For other types of air conditioners and other motor -driven appliances having larger electrical ratings, see Power Apparatus [d] 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; dish washers; washing machines; water heaters; clothes dryers; or other motor -operated appliances not exceeding I horsepower (HP) (746 W) in rating. (e) Nonresidential appliances and self-contained factory -wired, nonresidential appliances not exceeding 1 horsepower (HP). kilowatt (kW) or kilovolt ampere [WA), in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains, vending machines, laundry machines, or other similar types of equipment. [f] For equipment or appliances having more than one motor, transformer and heater, These fees include all switches, circuit breakers, contactors, thermostats, relays. [g) For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment and other apparatus, as follows: Rating in horsepower (HP), kilowatts (kW), kilovolt -amperes (kVA) or kilovolt -amperes- reactive (WAR) (h) An additional fee is required for lighting fixtures, motors and other appliances that are connected to trolley and plug -in -type busways A fee is not required for portable tools [i] Not applicable when a fee is paid for one or more services, outlets, fixtures, appliances, power apparatus, busways, signs or other equipment. U] Does not apply to an air -handling unit which is a portion of a factory -assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code. [k] For each backflow-protection device other than atmospheric -type vacuum breakers. (1) A reinspection fee may be assessed for each inspection or reinspection when such portion of work for which the inspection is called is not complete or when the corrections called for are not made or when the work for which the inspection is called is not ready for inspection. 11 City of Costa Mesa MASTER FEE SCHEDULE - CANNABIS PERMIT FEE DescriptionActivity Conditional Use Permit 1 Conditional Use Permit - Measure X Facility $21,529 2 Conditional Use Permit - Measure Q Facility $18,499 Cannabis Business Permit - Initial Application 3 Measure X Facility $20,380 4 Measure Q Facility $19,732 Cannabis Business Permit - Renewal Application 5 Measure X Facility $16,996 6 Measure Q Facility $16,348 Cannabis Business Permit Modification - Maior 7 Measure X Facility $3,099 8 Measure Q Facility $3,099 Cannabis Business Permit Modification - Minor 9 Measure X Facility $1,300 10 Measure Q Facility $1,300 Cannabis Business Permit - Employee Badae 11 Measure X Facility $631 12 Measure Q Facility $631 Note Yearly Inflator y y June 1, 2021 y y June 1, 2021 y y June 1, 2021 y Y June 1, 2021 y y June 1, 2021 Y y June 1, 2021 y y June 1, 2021 y y June 1, 2021 y y June 1, 2021 y y June 1, 2021 Y Y June 1, 2021 Y y June 1, 2021 12 City of Costa Mesa MASTER FEE SCHEDULE - FIRE & RESCUE DEPARTMENT EMS & EMERGENCY GROUND AMBULANCE TRANSPORT & VEHICLE ACCIDENT FEES Yearly Inflator Emergency Medical Services & Emergency Ground Ambulance Transportation 1 First Responder $275 fee charged to nonresident patients transported by ambulance 2 Emergency Ground Ambulance Transportation Program - As approved and authorized by the City Council at the inception of the City of Costa Mesa Fire & Rescue Emergency Ground Ambulance Transportation Program, the City utilizes the most recently adopted annual billing rate structure that is consistent with and replicates the most current maximum emergency ground ambulance rates that are identified through the Orange County Health Care Agency (OCHCA) EMS Policy and Procedures (e.g., 0700-00 Section; 714 00 - #715.00) and approved through formal resolution by the Orange County Board of Supervisors 'Attachment- Example of OCHCA - OCEMS Policy #714.00. January 1, 2009 3 Significant motor vehicle accidents and/or heavy rescue responses will be billed/charged by an hourly rate for personnel which can be identified in the most recently adopted City of Costa Mesa Hourly Rate Determination Schedule and for apparatus and equipment as outlined in the OES state rates for equipment and apparatus. Pursuant to Government Code § 53150-53159, "Any person who is under the influence of an alcoholic beverage or any drug, or the combined influence of an alcoholic beverage and any drug, whose negligent operation of a motor vehicle caused by the influence proximately cases any incident resulting in an appropriate emergency response, and any person whose intentionally wrongful conduct proximately causes any incident resulting in an appropriate emergency response, is liable for the expense of an emergency response by a public agency to the incident." California courts have required that the "incident" involved must be something more than a standard DUI stop and investigation. Usually, a public agency will only make a request for expense recovery under Government Code § 53150 where there has been a DUI collision or other similar type of event that required a significant emergency response. Under Government Code § 53155, a driver's liability is capped at $12,000 In many cases following a DUI arrest involving an emergency response, the driver will receive a bill in the mail directly from the public agency requesting reimbursement for the emergency response. In other cases, the prosecution will make the reimbursement request directly from the Court as part of the DUI case. The prosecution will seek this amount as part of any DUI restitution that may be owed by the defendant. 11 City of Costa Mesa MASTER FEE SCHEDULE - FIRE PREVENTION AND COMMUNITY RISK REDUCTION FEES Yearly Inflator CLIP;a[FFi� Fire System Plan Review & Permit Fees 1 New Fire Sprinkler System NFPA 13 & 13R (includes 2 inspections) a) Plan Review and Permit Fee $775 y y January 1, 2019 b) Plus, Per Head Fee $7 y y January 1, 2019 2 New Fire Sprinkler System NFPA 130 (includes 2 inspections) a) Plan Review and Permit Fee $430 r y January 1, 2019 b) Plus, Per Head Fee $7 y y January 1, 2019 3 Tenant Improvement - New Fire Sprinkler System NFPA 13 & 13R (includes 2 inspections) a) Plan Review and Permit Fee $300 y y January 1, 2019 b) Plus, Per Head Fee $7 y y January 1, 2019 4 Fire Alarm System (includes 1 inspection) a) Plan Review and Permit Fee $395 y y January 1, 2019 b) Plus, Per Device $7 y y January 1, 2019 5 Commercial Hood Extinguishing System (includes 1 inspection) a) Plan Review and Permit Fee $360 y y January 1, 2019 b) Plus, Per Nozzle $7 y y January 1, 2019 6 Underground Fire Line/Hydrant System $485 y y January 1, 2019 (includes 2 inspections) 7 Special Extinguishing System (includes 1 $555 y y January 1, 2019 inspection) 8 Compressed Gas System (includes 1 $400 y y January 1, 2019 inspection) 9 Fire Pump (includes 1 inspection) $465 y y January 1, 2019 10 Standpipe System (includes 1 inspection) $555 y y January 1, 2019 11 Additional Plan Check / Revision / hourly (a) y y January 1, 2019 Resubmittal 12 Additional Inspections hourly (a) y y January 1, 2019 Building Plan Review for Fire & Life Safety 13 A, E, High Rise, I, R, S, and others at request hourly [a] y y January 1, 2019 of Building Department 14 Single Family Residence - Remodel/Addition hourly [a] y y January 1, 2019 15 Multi -Family Residential/Subdivision hourly [a] y y January 1, 2019 16 Grading - Rough/Precise hourly [a] y y January 1, 2019 17 Commercial/Industrial - New hourly (a) y y January 1, 2019 18 Commercial/Industrial - Remodel/Tenant hourly [a) y y January 1, 2019 Improvement 19 Rack/High Pile Storage hourly [a] y y January 1, 2019 20 High -Hazard Groups H3, H2, H3, H4 or hourly [a] y y January 1, 2019 Laboratory 21 High Rise hourly [a] y y January 1, 2019 22 Fire Access / Fire Master Plan hourly [a) y y January 1, 2019 14 City of Costa Mesa MASTER FEE SCHEDULE - FIRE PREVENTION AND COMMUNITY RISK REDUCTION FEES yearly Inflator Activity Description -A 23 Plant Processing and Extraction Equipment / hourly (a) y y January 1, 2019 Facility Fire & Life Safety Inspections (Company) 24 1 to 2,500 sq it $50 y y January 1, 2019 25 Over 2,501 sq it $250 y y January 1, 2019 Operational Permit Fees 26 New Operational Permit (range based on $270 y y January 1, 2019 occupancy type) 27 Renewal of Operational Permit $140 y y January 1, 2019 False Alarms 28 False Alarm a) First and Second Responses no charge within 12 month period N N January 1, 2009 b) Each Subsequent Response $405 within 12 month period y y January 1, 2009 Pre -Inspection of Community Care Licensing 29 Pre -Inspection of Community Care Licensing a) Facility with a capacity of 25 or fewer $50 fee set by state N N August 14, 1992 persons b) Facility with a capacity of 26 or more $100 fee set by state N N August 14, 1992 persons Fire Incident Report 30 Fire Incident Report $15 N N January 1, 2009 High -Rise Building Inspection 31 High -Rise Building Inspection $360 per hour y N January 1, 2009 (a) Billed/charged by an hourly rate for personnel which can be identified in the most recently adopted City of Costa Mesa Rate Determination Schedule 15 City of Costa Mesa MASTER FEE SCHEDULE - PLANNING FEES Activity Description 1 ABC, Use Confirmation Requests 2 Administrative Adjustment 3 Address/Address Change 4 Appeal Fees a) Appeal of Planning Commission Decision i) Tier I ii) Tier II b) Appeal of Non -Planning Commission i) Tier I ii) Tier II 5 Banner Permit 6 CC&Rs Review 7 Certificate of Appropriateness 8 Certificate of Compliance 9 Conditional Use Permit 10 Conditional Use Permit - Minor 11 Density Bonus Review 12 Design Review a) Minor b) Major 13 Designating a cultural resource 14 Development Agreement 15 Development Agreement Annual Review a) Planning Commission Review b) City Council Review 16 Development Review 17 Environmental Review/CEQA 18 Flood Zone Determination 19 Gate Permits 20 General Plan a) Amendment Screening b) Amendment 21 Home Occupation Permit (Planning Review) 22 Land Use Restriction 23 Lot Line Adjustment 24 Master Plan 25 Master Plan Minor Change 26 Master Plan Minor Amendment 27 Master Plan Major Amendment 28 Minor Modification 29 Mixed Use Development Plan Screening $500 $3,800 $200 Yearly Inflator y y September 1, 2019 y y September 1, 2019 y y September 1, 2019 $1,220 [a] y y September 1, 2019 $3,825 [b) y y September 1, 2019 $690 [a) y y September 1, 2019 $3,825 [b] y y September 1, 2019 $25 y y September 1, 2019 $1,000 y y September 1, 2019 $7,500 y y September 1, 2019 $1,500 Y y September 1, 2019 $7,500 y y September 1, 2019 $3,800 y y September 1, 2019 $12,000 Y y September 1, 2019 $1,500 y y September 1, 2019 $3,800 y y September 1, 2019 No Fee y N September 1, 2019 $20,000 time and materials with y N September 1, 2019 $20,000 min deposit $1,425 y Y September 1, 2019 $1,875 y y September 1, 2019 $1,500 y y September 1, 2019 Actual Cost + 10% total consultant contract y N September 1, 2019 estimate plus 10% $250 y y September 1, 2019 $500 y Y September 1, 2019 $5,000 y y September 1, 2019 $12,000 y y September 1, 2019 $100 y y September 1, 2019 $500 y y September 1, 2019 $1,500 y Y September 1, 2019 $9,000 y y September 1, 2019 $1,250 y y September 1, 2019 $6,000 y Y September 1, 2019 $7,500 y y September 1, 2019 $500 y y September 1, 2019 $5,000 y y September 1, 2019 16 City of Costa Mesa MASTER FEE SCHEDULE - PLANNING FEES 30 Mobile Home Park Applications a) Mobile Home Park Conversion $7,500 b) Tenant Relocation i) Staff Review $5,000 ii) Third Party Review Actual Cost + 10% 31 Off -site Hazardous Waste Facility a) Notice of Intent $5,000 b) Conditional Use Permit $12,000 c) Local Assessment Committee (Formation $5,000 and Convening) 32 Planned Signing Program $1,500 33 Plan Check a) Commercial $2S0 b) Industrial $250 c) Residential- Minor, 4 or less $250 d) Residential- Major, 5 or more $500 e) Landscape Plan Only $500 34 Pre -application Review $1,500 35 Public Entertainment Permit $1,500 36 Public Notice (500 ft Radius and Newspaper $1 Publishing) 37 Reasonable Accommodation No Fee 38 Renewal/Time Extension a) Director Action $500 b) Zoning Administrator Action $2,500 c) Planning Commission Action $3,800 39 Residential and Non -Residential Common Interest Development Conversion a) Base Fee $7,500 b) Per Unit Required for Building $115 40 Rezone $10,000 41 Second -story notification $500 42 Shared Parking Approval $500 43 Small Cell Facility Encroachment Permit $1,000 Planning Review 44 Special Use Permit $5,500 4S Specific Plan a) Specific Plan Amendment $12,000 b) Specific Plan Conformity Review $9,000 46 Tentative Tract Map $6,000 47 Tentative Parcel Map $3,800 48 Tree Removal Review/Tree Replacement $500 Plan (separate from plan check) 49 Urban Master Plan Screening $5,000 50 Use Determination $500 51 Variance $7,500 Yearly Inflator Charge Basis Allowable Option 2 Y Y September 1, 2019 Y Y September 1, 2019 total consultant contract Y N September 1, 2019 estimate plus 10% (c) Y Y September 1, 2019 [c) Y Y September 1, 2019 (c) Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 per mailing address plus September 1, 2019 publishing costs N N September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 V Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 V Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 Y Y September 1, 2019 17 City of Costa Mesa MASTER FEE SCHEDULE - PLANNING FEES fr Yearly Inflator ption Allowable Option 2 52 Wireless Telecommunications Use Permit a) Discretionary $3,500 Y y March 3, 2020 b) Ministerial $2,500 y y March 3, 2020 c) Eligible Facilities Exemption Request $1,000 y y March 3, 2020 53 Wireless Technical Review Consultant costs plus y N March 3, 2020 10% administration fee 54 Zoning Verification Letter $250 y y September 1, 2019 [a] Includes owners and/or occupants of a property located within 500 feet of project site (excluding owners and/or occupants of the project site.) [b] Includes the project applicant, owners and/or occupants of the project site, and owners and/or occupants of a property located greater than 500 feet from project site. (c) Minimum deposit, actual cost includes total consultant contract estimate plus 10%. 18 City of Costa Mesa MASTER FEE SCHEDULE - POLICE FEES Yearly Inflator Activity Description Ch ar ge 8 asi s Allowable Option 2 1 911 Audio $40 Y N January 1, 2009 2 Adult Establishment Permit $315 Y N January 1, 2009 3 Adult Practitioner Permit $315 Y N January 1, 2009 4 Adult Practitioner Renewal $200 Y N January 1, 2009 5 Citation Sign Off $10 Non -Residents Only Y N January 1, 2009 6 Civil Deposition Subpoena $275 $275 Deposit; Officer's total N N January 1, 2009 hrs x rate of pay + benefit + mileage + misc 7 Clearance Letter $30 Y N January 1, 2009 8 Contract Policing Hourly Rate Rate set annually per Admin r N January 1, 2009 Reg. 2.13 9 CSI Photos $29.75 $29.75 for photo(s) and $50 Y N January 1, 2009 for video(s) disk 30 DAR (Digital Audio Recording) $30 Y N January 1, 2009 11 DVAR (Digital Video/Audio Recording) $50 Y N January 1, 2009 12 Large Party Disturbance Cost Per CMMC 11-170, Y N January 1, 2009 11-171 & 11-172 13 Livescan (Fingerprinting) $10 Y N January 1, 2009 14 Massage Establishment Permit $315 Y N January 1, 2009 15 Massage Establishment Renewal $200 Y N January 1, 2009 16 Peddler/Solicitor Permit $75 Plus $32.00livescan Y N January 1, 2009 fee paid to Dept. of Justice 17 Police Report $9 Y N January 1, 2009 18 Purge Letters $30 Y N January 1, 2009 19 Repossession Receipts 515 Processing fee for N N January 1, 2009 lien holder to retrieve towed vehicle 20 Subpoena (Duces Tecum) $15 N N January 1, 2009 21 Vehicle Impound Storage • Public $200 Fee collected by Y N January 1, 2009 tow company and remit to the City 19 City of Costa Mesa MASTER FEE SCHEDULE - PUBLIC WORKS FEES Yearly Inflator Activity Description .... Charge Basis 1 Blueprints $5 per page y N January 1, 2009 2 Construction Access Permit $230 y N January 1, 2009 3 Construction Dumpster Permit $40 per site, for y N January 1, 2009 up to 2 weeks 4 Curb and Gutter Permit $365 Y N January 1, 2009 5 Curb Drain $305 y N January 1, 2009 6 Drainage Fee Schedule a) Low Density Residential Use $6,283 per acre y N January 1, 2009 b) Medium Density Residential Use $7,539 per acre Y N January 1, 2009 c) High Density Residential Use $10,052 per acre y N January 1, 2009 d) Commercial/Industrial Use $11,309 per acre y N January 1, 2009 7 Driveway Approach $425 y N January 1, 2009 8 Encroachment Permit $465 Y N January 1, 2009 9 Film Permit $460 per location, 7 day max y N June 2, 1997 30 Final Map Check $90 per hour, y N January 1, 2009 avg time 25hrs 11 Lane Closure Permit $220 y N January 1, 2009 12 Oversize Load Permit a) Single Trip $16 State mandated N N July 1, 2020 b) Annual $90 State mandated N N July 1, 2020 13 Public R/W Inspection a) First 2 hours no charge y N January 1, 2009 b) Each Additional Hour $125 stafftime Y N January 1, 2009 after 2nd hr 14 Sidewalk Permit $380 Y N January 1, 2009 15 Storm Drain Connection $425 Y N January 1, 2009 16 Street Cut a) Arterial $390 y N January 1, 2009 b) Local $300 y N January 1, 2009 17 Street Improvement Plan Check $90 per hour Y N January 1, 2009 18 Utility Permit $265 y N January 1, 2009 19 Vacation/Abandonment of Right of Way $150 flat fee y N January 1, 2009 20 Water District Permit no charge State govt code precludes N N January 1, 2009 charging 21 Wheelchair Ramp $365 Y N January 1, 2009 20 City of Costa Mesa MASTER FEE SCHEDULE - CONTRACTOR SELF -HAUL FEES 1 Annual Permit Fee $200 2 Nonrefundable Per -Project Fee Project Valuation a) Up to $20,000 $160 b) $20,001- $100,000 i) Flat Fee, plus $160 ii) Fee for each additional $1,000 in $3 value above $20,000, or fraction thereof, up to and including $100,000 c) $100,001- $500,000 i) Flat Fee, plus $400 ii) Fee for each additional $1,000 in $2 value above $100,000, or fraction thereof, up to and including $500,000 d) $500,001 or more i) Flat Fee, plus $960 ii) Fee for each additional $1,000 in $0.50 value above $500,000, or fraction thereof Yearly Inflator Allowable Optic, N N flat fee N N flat fee N N N N flat fee N N N N flat fee N N N N 21 City of Costa Mesa MASTER FEE SCHEDULE - IMPACT FEES Yearly Inflator Activity Description Charge Basis Allowable Option 2 Traffic Impact Fees 1 Citywide Traffic Impact Fees $235 per daily net trip N N November 12, 2022 2 San Joaquin Hills Corridor Traffic Impact Fee See TCA Fee Schedule Park Development Fees (Quimby Act Fees) 3 Park Development Fees (Quimby Act Fees) a) Single Family Residential $13,572.00 per dwelling unit N N November 12, 2022 b) Multi -Family Residential $13,829.00 per dwelling unit N N November 12, 2022 c) Apartment $5,000 00 per dwelling unit N N November 12, 2022 4 Drainage Fee - See Public Works Fee Schedule Measure Z -Open Space and Public Park Impact Fee 5 Measure Z -Open Space and Public Park $1.50 per sq ft of new development N N November 18, 2016 Impact Fee Fire System Development Fees 6 Fire System Development Fees a) Commercial $0 285 per sq ft N N January 1, 2013 b) Industrial $0 285 per sq ft N N January 1, 2013 c) Residential $0 285 per sq ft N N January 1, 2013 22 City of Costa Mesa MASTER FEE SCHEDULE - WATERSHED FEES 1 2 3 4 5 6 7 8 9 30 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Yearly Inflator Allowable®Option :ivity Description N-J".A Storm Drain Cost for Apportioned Share to Construct Areas: Area 1 $4,639.16 per acre N N October 15, 2008 Area 2 $0.00 N N October 15, 2008 Area 3 $17,567.14 per acre N N October 15, 2008 Area 4 $9,528.61 per acre N N October 15, 2008 Area 5 $17,098.52 per acre N N October 15, 2008 Area 6 $5,051.68 per acre N N October 15, 2008 Area 7 $17,571.61 per acre N N October 15, 2008 Area 8 $27,044.16 per acre N N October 15, 2008 Area 9 $5,355.86 per acre N N October 15, 2008 Area 30 $12,872.73 per acre N N October 15, 2008 Area 11 $20,162.49 per acre N N October 15, 2008 Area 12 $11,936.40 per acre N N October 15, 2008 Area 13 $10,219.93 per acre N N October 15, 2008 Area 14 $20,392.55 per acre N N October 15, 2008 Area 15 $17,472.62 per acre N N October 15, 2008 Area 16 $3,302.64 per acre N N October 15, 2008 Area 17 $7,783.39 per acre N N October 15, 2008 Area 18 $0.00 N N October 15, 2008 Area 19 $0.00 N N October 15, 2008 Area 20 $0.00 N N October 15, 2008 Area 21 $0.00 N N October 15, 2008 Area 22 $0.00 N N October 15, 2008 Area 23 $0.00 N N October 15, 2008 Area 24 $0.00 N N October 15, 2008 Area 25 $0.00 N N October 15, 2008 Area 26 $0.00 N N October 15, 2008 Area 27 $2,547.79 per acre N N October 15, 2008 Area 28 $0.00 N N October 15, 2008 Area 29 $0.00 N N October 15, 2008 Area 30 $0.00 N N October 15, 20b8 Area 31 $0.00 N N October 15, 2008 Area 32 $0.00 N N October 15, 2008 Area 33 $0.00 N N October 15, 2008 Area 34 $0.00 N N October 15, 2008 Area 35 $0.00 N N October 15, 2008 Area 36 $0.00 N N October 15, 2008 Area 37 $0.00 N N October 15, 2008 23 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator Activity Description Allowable Option 2 Fly Field Permits 1 Adult/Resident $50.00 Y N September 1, 2017 2 Adult/Non-Resident $55.00 Y Y September 1, 2017 3 Learners Permit/Resident (Ages 6-14) $30.00 Y N September 1, 2017 4 Learners Permit/Non-Resident (Ages 6-14) $35-00 Y Y September 1, 2017 5 Administrative Fee Applicable, in Addition $5.00 Y N September 1, 2017 to Base Fee Sports/Fitness 6 Open Gym/Drop In (Adult Open Gym) a) 1 Visit $4.00 Y N January 1, 2019 b) 10 Visits $24.00 Y N January 1, 2019 c) 20 Visits $45.00 V N January 1, 2019 d) Non -Resident Fee, In Addition to Base $5.00 Y Y January 1, 2019 Fee 7 Men's Basketball a) League Fee $355.00 per team Y N January 1, 2019 b) Officials Fee $230 00 per team Y N January 1, 2019 Aquatic Programs 8 Lap Swim / Open Swim a) 1 Visit I) Adult (16+) $4.00 Y N January 1, 2019 ii) Senior (55+ with ID) $2.00 Y N January 1, 2019 b) 10 Visits i) Adult (16+) $38.00 Y N January 1, 2019 ii) Senior (55+ with ID) $18.00 Y N January 1, 2019 c) 20 Visits i) Adult (16+) $70.00 Y N January 1, 2019 ii) Senior (55+ with ID) $34.00 Y N January 1, 2019 d) 30 Visits i) Adult (16+) $90.00 Y N January 1, 2019 ii) Senior (55+ with ID) $42.00 Y N January 1, 2019 9 Jr. Guard Prep $75.00 Y N January 1, 2019 10 Learn -to -Swim Programs a) Private Lessons $125.00 Four 25 minute classes Y N January 1, 2019 b) Group Lessons I) Youth $50.00 Y N January 1, 2019 ii) Adult $48.00 Y N January 1, 2019 c) Adult Water Aerobics $48.00 Y N January 1, 2019 11 Aqua Camp $35.00 January 1, 2019 12 Transfer Fee $10.00 Y N January 1, 2019 13 Cancellation Fee $20.00 Y N January 1, 2019 Youth Programs 14 L.E.A.P. (effective August 2023) a) Resident M-F $347.00 per month Y N August 1, 2023 b) Non -Resident $352.00 per month Y Y August 1, 2023 15 L.E.A.P. (effective June 2024) a) Resident M-F $500.00 per month Y N June 1, 2024 b) Non -Resident $505.00 per month Y Y June 1, 2024 24 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator DescriptionActivity 16 Camp Mini Explorers (Summer L.E A P ) a) Resident: Tue-Thurs $192.00 y N September 1, 2017 b) Non-resident: Tue-Thurs $197.00 Y Y September 1, 2017 c) Resident: Mon -Wed -Fri $308,00 r N September 1, 2017 d) Non-resident: Mon -Wed -Fri $313.00 Y Y September 1, 2017 17 R.O.C.K.S. (school year) a) 2 Weeks $33.00 per session Y N September 1, 2017 b) 3 Weeks $47.00 per session Y N September 1, 2017 c) 4 Weeks $S8 00 per session Y N September 1, 2017 d) S Weeks $70.00 per session Y N September 1, 2017 e) 6 Weeks $83.00 per session Y N September 1, 2017 Summer R.O.C.K.S. a) Resident Free Y N September 1, 2017 b) Non-resident: 4 Weeks $52.00 per session y y September 1, 2017 c) Non-resident: 5 Weeks $63.00 per session Y Y September 1, 2017 18 Camp Costa Mesa a) Resident: 4-day week $180.00 per week Y N September 1, 2017 b) Resident: 5-day week $200.00 per week Y N September 1, 2017 c) Non-resident: 4-day week $185.00 per week Y Y September 1, 2017 d) Non-resident: 5-day week $205.00 per week Y Y September 1, 2017 19 1-Day Camp (NMUSD non -Holiday Closure Day) a) Resident fee $51.00 Y N September 1, 2017 b) Non-resident fee $56.00 Y Y September 1, 2017 20 Teen Camp a) Resident: 4-day week $140.00 per week Y N September 1, 2017 b) Resident: 5-day week $165 00 per week Y N September 1, 2017 c) Non-resident: 4 day week $145.00 per week Y Y September 1, 2017 d) Non-resident: 5-day week $170 00 per week Y Y September 1, 2017 21 Cancellation Fee $20 00 Y N September 1, 2017 22 Late Fee $20 00 Y N September 1, 2017 Senior Programs 23 Special Events $10.00 average Y N January 1, 2019 24 Facility Rentals Varies Y N January 1, 2019 25 Senior Travel Administrative Fee $5.00 y N January 1, 2019 Field Rentals 26 Group Field Rental Fee a) Group 1 - Youth Resident Non -Profit N/A fees waived per City Council Y N January 1, 2019 ("everyone plays, no child is turned away") b) Group 2 - NMUSD N/A fees waived [joint user Y N January 1, 2019 agreement) c) Group 3 - Resident Youth Organization $25.00 per hour per field y N January 1, 2019 Non -Profit (90%) d) Group 4 - Resident Youth $25.00 per hour per field Y N January 1, 2019 Organization Non -Profit (75%) e) Group 5 - Non -Resident Youth $35.00 per hour per field Y Y January 1, 2019 Organization Non -Profit (90%) f) Group 6 - Non -Resident Youth $35.00 per hour per field Y Y January 1, 2019 Organization Non -Profit (75%) g) Resident Adult Private (75%) $77.00 per hour per field Y N January 1, 2019 25 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Activity Description Charge Basis Yearly Inflator h) Non -Resident Private a) Youth $239.00 per hour per field Y Y January 1, 2019 b) Adult $239.00 per hour per field Y Y January 1, 2019 Extra Fees 27 Softball/Baseball Field Prep $40.00 per field Y N January 1, 2019 28 Permanent Lights $15.00 per hour per field Y N January 1, 2019 29 Portable Lights (2 minimum) $10.00 per unit per hour Y N January 1, 2019 Tournaments and Large Event Deposits 30 1 Field with 20 or more participants $100.00 per event Y N January 1, 2019 31 2 Fields $100.00 per event Y N January 1, 2019 32 3-6 Fields $300.00 per event Y N January 1, 2019 33 7 or more Fields $500.00 per event Y N January 1, 2019 Downtown Recreation Center 34 Gymnasium Rental a) Resident/Non-Profit $40.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/Private $70.00 per hr, 2 hr min Y N January 1, 2019 c) Commercial Resident $95.00 per hr, 2 hr min Y N January 1, 2019 d) Non -Resident $80 00 per hr, 2 hr min Y Y January 1, 2019 e) Commercial Non -Resident $125.00 per hr, 2 hr min Y Y January 1, 2019 35 Multi -Purpose Room a) Resident/Non-Profit $30.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/Private $45.00 per hr, 2 hr min Y N January 1, 2019 c) Commercial Resident $95.00 per hr, 2 hr min Y N January 1, 2019 d) Non -Resident $55 00 per hr, 2 hr min Y Y January 1, 2019 e) Commercial Non -Resident $140.00 per hr, 2 hr min Y Y January 1, 2019 36 Pool Rental a) Resident/Non-Profit $60.00 per hr, 2 hr min, + staff time Y N January 1, 2019 b) Resident/Private $100.00 per hr, 2 hr min, + staff time Y N January 1, 2019 c) Commercial Resident $125.00 per hr, 2 hr min, + staff time Y N January 1, 2019 d) Non -Resident $125.00 per hr, 2 hr min, + staff time Y Y January 1, 2019 e) Commercial Non -Resident $155 00 per hr, 2 hr min, + staff time Y Y January 1, 2019 37 Refundable Deposit a) Room $250 00 per event for gym and mpr Y N January 1, 2019 b) Pool $500.00 per event for pool Y N January 1, 2019 38 Cancellation/Transfer of Reservation $25.00 per cancellation/transfer Y N January 1, 2019 Balearic Community Center 39 Adobe Room a) Non -Profit $35.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/Private $57.00 per hr, 2 hr min Y N January 1, 2019 c) Commercial Resident $95.00 per hr, 2 hr min Y N January 1, 2019 d) Non -Resident $85.00 per hr, 2 hr min Y Y January 1, 2019 e) Commercial Non -Resident $140.00 per hr, 2 hr min Y Y January 1, 2019 f) Refundable Deposit $250.00 per event Y N January 1, 2019 40 Sierra Room a) Non -Profit $27.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/Private $35.00 per hr, 2 hr min Y N January 1, 2019 c) Commercial Resident $55.00 per hr, 2 hr min Y N January 1, 2019 d) Non -Resident $55.00 per hr, 2 hr min Y Y January 1, 2019 e) Commercial Non -Resident $80.00 per hr, 2 hr min Y Y January 1, 2019 f) Refundable Deposit $100.00 per event Y N January 1, 2019 26 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator Activity Description Charge Basis Allowable Option 2 Norma Hertzog Community Center 41 Costa Mesa Room (MPR) a) Non -Profit $80.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/ Private $130.00 per hr, 2 hr min Y N January 1, 2019 c) Non -Resident/ Private $180.00 per hr, 2 hr min Y y January 1, 2019 d) Commercial/ Resident $230.00 per hr, 2 hr min Y N January 1, 2019 e) Commercial/ Non -Resident $255.00 per hr, 2 hr min Y Y January 1, 2019 f) Partial Kitchen (Flat) Varies: $20 - $45 per hr, 2 hr min Y N January 1, 2019 g) Coffee Service i) 50 Cups $35.00 Y N January 1, 2019 ii) 100 Cups $45.00 Y N January 1, 2019 h) Deposit i) No Alcohol $500.00 y N January 1, 2019 ii) With Alcohol $750.00 y N January 1, 2019 i) Microphone i)Extra Microphones $10.00 Y N January 1, 2019 ii) Extra Lapel Microphone $30.00 y N January 1, 2019 42 Fairview a) Non -Profit Resident $25.00 per hr, 2 hr min y N January 1, 2019 b) Resident/ Private $30.00 per hr, 2 hr min Y N January 1, 2019 c) Non -Resident/ Private $55.00 per hr, 2 hr min Y y January 1, 2019 d) Commercial/ Resident $90.00 per hr, 2 hr min Y N January 1, 2019 e) Commercial/ Non -Resident $105.00 per hr, 2 hr min y y January 1, 2019 f) Partial Kitchen (Flat) N/A Y N January 1, 2019 g) Coffee Service i) 50 Cups $35.00 y N January 1, 2019 ii) 100 Cups $45.00 Y N January 1, 2019 h) Deposit (based on max capacity) i) No Alcohol $100.00 Y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 i) Microphone i) Extra Microphones $10.00 Y N January 1, 2019 27 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator DescriptionActivity Charge Basis Allowable Option 2 43 Capri Courtyard - Addition to MPR or Fairview only a) Non -Profit Resident $25.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/ Private $30.00 per hr, 2 hr min y N January 1, 2019 c) Non -Resident/ Private $55.00 per hr, 2 hr min y Y January 1, 2019 d) Commercial/ Resident $90.00 per hr, 2 hr min Y N January 1, 2019 e) Commercial/ Non -Resident $105.00 per hr, 2 hr min Y Y January 1, 2019 f) Partial Kitchen (Flat) N/A Y N January 1, 2019 g) Coffee Service i) 50 Cups $35.00 y N January 1, 2019 ii) 100 Cups $45.00 Y N January 1, 2019 h) Deposit (based on max capacity) i) No Alcohol $100.00 V N January 1, 2019 ii) With Alcohol Not Allowed Y N January 1, 2019 i) Microphone i) Extra Microphones $10.00 Y N January 1, 2019 44 Event Lawn a) Non -Profit $80.00 per hr, 2 hr min Y N January 1, 2019 b) Resident/ Private $130.00 per hr, 2 hr min Y N January 1, 2019 c) Non -Resident/ Private $180.00 per hr, 2 hr min y y January 1, 2019 d) Commercial/ Resident $230.00 per hr, 2 hr min Y N January 1, 2019 e) Commercial/ Non -Resident $255.00 per hr, 2 hr min Y Y January 1, 2019 f) Partial Kitchen (Flat) $45.00 per hr, 2 hr min Y N January 1, 2019 g) Coffee Service i) 50 Cups $35.00 Y N January 1, 2019 ii) 100 Cups $45.00 Y N January 1, 2019 h) Deposit i) No Alcohol $500.00 y N January 1, 2019 ii) With Alcohol $750.00 Y N January 1, 2019 i) Microphone i) Extra Microphones $10.00 Y N January 1, 2019 ii) Extra Lapel Microphone $30.00 Y N January 1, 2019 45 Donald Dungan Library a) Non -Profit $30.00 y N January 1, 2019 b) Resident/ Private $40.00 Y N January 1, 2019 c) Non -Resident/ Private $65.00 Y Y January 1, 2019 d) Commercial/ Resident $100.00 Y N January 1, 2019 e) Commercial/ Non -Resident $120.00 Y y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 Y N January 1, 2019 ii) With Alcohol Not Allowed Y N January 1, 2019 28 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Activity Descriptioy Jr Costa Mesa Senior Center 46 GH a) Non -Profit $70.00 b) Resident/ Private $120.00 c) Non -Resident/ Private $170.00 d) Commercial/ Resident $220.00 e) Commercial/ Non -Resident $245.00 f) Deposit (based on max capacity) i) No Alcohol $500.00 ii) With Alcohol Not Allowed g) Projector Deposit $500.00 47 GH1 a) Non -Profit $45.00 b) Resident/ Private $95.00 c) Non -Resident/ Private $145.00 d) Commercial/ Resident $195.00 e) Commercial/ Non -Resident $220.00 f) Deposit (based on max capacity) i) No Alcohol $500.00 ii) With Alcohol Not Allowed g) Projector Deposit $500.00 48 GH2 a) Non -Profit $35.00 b) Resident/ Private $80.00 c) Non -Resident/ Private $130.00 d) Commercial/ Resident $180.00 e) Commercial/ Non -Resident $195.00 f) Deposit (based on max capacity) i) No Alcohol $250.00 ill With Alcohol Not Allowed g) Projector Deposit $500.00 49 101 a) Non -Profit $25.00 b) Resident/ Private $30.00 c) Non -Resident/ Private $55.00 d) Commercial/ Resident $90.00 e) Commercial/ Non -Resident $105.00 f) Deposit (based on max capacity) i) No Alcohol $100.00 ii) With Alcohol Not Allowed g) Projector Deposit $500.00 50 102 a) Non -Profit $25.00 b) Resident/ Private $30.00 c) Non -Resident/ Private $55.00 d) Commercial/ Resident $90.00 e) Commercial/ Non -Resident $105.00 f) Deposit (based on max capacity) i) No Alcohol $100.00 ill With Alcohol Not Allowed g) Projector Deposit $500.00 Note Yearly Inflator y N January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y N January 1, 2019 y y January 1, 2019 Y N January 1, 2019 y y January 1, 2019 y N January 1, 2019 Y N January 1, 2019 y N January 1, 2019 29 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator �.. I-ti4M— W — — - Charge Basis ®Allowable Option 51 201 a) Non -Profit $20.00 Y N January 1, 2019 b) Resident/ Private $25.00 y N January 1, 2019 c) Non -Resident/ Private $50.00 y y January 1, 2019 d) Commercial/ Resident $85.00 Y N January 1, 2019 e) Commercial/ Non -Resident $100.00 Y y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 g) Projector Deposit $500.00 y N January 1, 2019 52 202 a) Non -Profit $20.00 y N January 1, 2019 b) Resident/ Private $25.00 Y N January 1, 2019 c) Non -Resident/ Private $50.00 y y January 1, 2019 d) Commercial/ Resident $85.00 Y N January 1, 2019 e) Commercial/ Non -Resident $100.00 Y y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 g) Projector Deposit $500.00 y N January 1, 2019 53 203 a) Non -Profit $20.00 Y N January 1, 2019 b) Resident/ Private $25.00 y N January 1, 2019 c) Non -Resident/ Private $50.00 Y y January 1, 2019 d) Commercial/ Resident $85.00 y N January 1, 2019 e) Commercial/ Non -Resident $100.00 Y y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 g) Projector Deposit $500.00 y N January 1, 2019 54 Library a) Non -Profit $15.00 y N January 1, 2019 b) Resident/ Private $20.00 y N January 1, 2019 c) Non -Resident/ Private $30.00 Y Y January 1, 2019 d) Commercial/ Resident $40.00 Y N January 1, 2019 e) Commercial/ Non -Resident $45.00 Y Y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 g) Projector Deposit $500.00 y N January 1, 2019 5S Patio a) Non -Profit $20.00 Y N January 1, 2019 b) Resident/ Private $25.00 Y N January 1, 2019 c) Non -Resident/ Private $50.00 Y Y January 1, 2019 d) Commercial/ Resident $85.00 y N January 1, 2019 e) Commercial/ Non -Resident $100.00 Y y January 1, 2019 f) Deposit (based on max capacity) i) No Alcohol $100.00 y N January 1, 2019 ii) With Alcohol Not Allowed y N January 1, 2019 g) Projector Deposit $500.00 y N January 1, 2019 30 City of Costa Mesa MASTER FEE SCHEDULE - RECREATION AND FACILITY RENTAL FEES Yearly Inflator Activity Description �___Allmvable Option 2 Park Rental Fees 56 Private Resident/Non-Profit a) 11-50 Attendees $15.00 per hour, 4-hour min Y N September 1, 2017 b) 51- 150 Attendees $40 00 per hour, 4-hour min Y N September 1, 2017 c) 151+ Attendees $62.50 per hour, 4-hour min y N September 1, 2017 57 Private Non -Resident a) 11-50 Attendees $52.50 per hour, 4-hour min Y y September 1, 2017 b) 51 -150 Attendees $102.50 per hour, 4-hour min y y September 1, 2017 c) 151+ Attendees $152.50 per hour, 4-hour min Y y September 1, 2017 58 Commercial Companies/Organization a) 11.50 Attendees $102.50 per hour, 4-hour min y N September 1, 2017 b) 51 - 150 Attendees $152.50 per hour, 4-hour min Y N September 1, 2017 c) 151+ Attendees $202.50 per hour, 4-hour min Y N September 1, 2017 59 Park Utility Fee - Gas or Electric / event $40.00 y N September 1, 2017 60 Basketball/Volleyball Court Rental - With $15.00 per event not Y N September 1, 2017 Shelter available separately, add -on to reservation space 61 Vendor Deposit $300.00 per event Y N September 1, 2017 62 Cancellation/Transfer of Reservation $25.00 per cancellation/transfer Y N September 1, 2017 63 Deposit (50+ Attendees) $100.00 if over 50 people Y N September 1, 2017 64 Administrative Fee Required Per Transaction $5.00 y N September 1, 2017 Special Events 65 Special Event Permit $425 per application Y N September 1, 2017 66 Special Event - Street Banner $115 y N September 1, 2017 31 City of Costa Mesa MASTER FEE SCHEDULE - VIDEO DUPLICATION FEES Yearly Inflator Activity Description Charge Basis Allowable Option 2 1 Public Safety Comm. Tape $40 hourly rate, includes y N January 1, 2019 audiotape stock ($0.54) 2 Video Tape Duplication $25 rate includes videotape stock y N January 1, 2019 ($2.10) 32