HomeMy Public PortalAbout17-169 - Amending the Comprehensive Schedule of Fees Adopting by Resolution No.17-069RESOLUTION NO. 17-169
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON, CALIFORNIA, ESTABLISHING NEW FEES AND CHARGES FOR
GOODS AND SERVICES PROVIDED BY THE CITY OF CARSON AND
AMENDING THE COMPREHENSIVE SCHEDULE OF FEES ADOPTED BY
RESOLUTION NO. 17-069
WHEREAS, on December 19, 2017, following a public hearing, the City Council
adopted Resolution No. 17-169 amending the City's Schedule of Fees; and
WHEREAS, as part of the annual budget process all departments review the existing
fees and charges to determine if changes to the Comprehensive Schedule of Fees are
recommended; and
WHEREAS, City staff has recommended the fee increases indicated in this
Resolution (the "proposed fee schedule"); and
WHEREAS, City staff analyzed the costs of providing certain City services, including
any materials related thereto, within the "Documentation of Costs Supporting Fee Increases,"
attached hereto and incorporated herein by this reference as Exhibit "A"; and
WHEREAS, on December 7, 2017, and December 14, 2017, a notice of the
public hearing to be held on December 19, 2017, regarding the proposed fee increases was
published in Our Weekly; and
WHEREAS, all interested parties that requested notice of the proposed fee
increases were notified, in writing, ten days prior to the public hearing to be held on
December 19, 2017, regarding the same; and
WHEREAS, at least ten days prior to the December 19, 2017, public hearing, the
City made available to the public data indicating the amount of the cost, or estimated cost,
required to provide the service for which the fee or service charge is levied and the
revenue sources anticipated to provide the service, including General Fund revenues; and
WHEREAS, on December 19, 2017, the City Council held a duly noticed public hearing
at which oral and written testimony was received and considered; and
WHEREAS, the City Council now desires to adopt the proposed fee schedule,
which amends the fee schedule adopted pursuant to Resolution No. 17-069
THE CITY COUNCIL OF THE CITY OF CARSON HEREBY FINDS, RESOLVES
AND ORDERS AS FOLLOWS:
follows:
Section 1. The above recitals are true and correct and incorporated fully herein.
Section 2. The fee schedule adopted by Resolution No. 17-169 is amended to read as
RESOLUTION NO.17-169
Page 1 OF 26
I. GENERAL ADMINISTRATIVE
1. Records Research
2. Document Printing or Copying (City records)
3. Tape/CD/DVD Copying
4. Microfiche
$55per hour
1- first page - $0.25 per
additional page
$20 each
$10 first document
$1.50 per additional page
II. CITY CLERK
1.
Agenda & Minute Mailing face only for agenda
$175
2.
Document Certification
$5 each
3.
Minutes Only�Council/Successor Agency/Housing Authority)
$100 each year
4.
Agenda (Council/SuccessorAgency/Housing)
$75 each year
5.
Complete Agenda (Council only)
$600 each year
6.
Complete Agenda (Successor Agency/Housing Authority
$125 each year
7.
Municipal Code
a. Copy of Carson Munici al Code (CMC)
$175
Annual Supplements
$50 each year
c. Copies of Pages of CMC
$0.25 per page
8.
FPPC Filings (Fair Political Practices
$0.10 per page
Commission - Campaign and Conflict of Interest
Statements)
9. FPPC Related Records Retrieval (for reports and statements $5 per request
that are five or more years old)
10. Plans 2
Specifications for Neighborhood Pride Program $5
11. Notary Services
a. Acknowledgements
$15 per signature
notarized
b. Jurats $15 per signature
notarized
c. Proofs of Execution $15 per signature
notarized
d. Oaths & Affirmations $15 per oath or
affirmation
e. Depositions
1. Take a Deposition $30
2. Administer the Oath to Witness $7
3. Complete Jurat Certificate $7
f. Photocopy of Journal Entry $0.30 per page
(line entry)
12. Passport Execution Fee $25ep r application
13. Lobb isy t Registration Fee
a. Initial $220
b. Annual $50
c. Amendment $10
III. CITY TREASURER
1. Returned Check Charge plus Amount of Original Check $25 first check
2. Convenience Fee for Online Transactions
3. Credit Card Chargeback Processing Fee
RESOLUTION NO. 17-169
Page 2 of 26
$35 for each subsequent
check from same payee
2% of taxes due
$15
IV. FINANCE FEE
A. FINANCE DIVISION
1. Comprehensive Annual Financial Report (CAFR) $35
2. Adopted Budget $50
B. INFORMATION SERVICES DIVISION
a. Stock Maps - Regular Bond (8.5" x 11") B&W
$1
b.
Stock Maps - Regular Bond 11" x 1T' B&W
$1.50 _
— c. Stock Maps - Regular Bond 8.5"x 11") Color
$1.50
d.
Stock Maps - Regular Bond (11" x 17") Color
$2.50
e.
Stock Ma s - Regular Bond (24" x 36") Color
$4.50
f.
Stock Maps - Regular Bond (36" x 48") Color
$8
g.
Stock Maps - Glossy Paper (8.5" x 11") Color
$2
h.
Stock Maps - Glossy Paper (11" x 17") Color
$4
i.
Stock Maps - Glossy Paper (24" x 36") Color
$7
j.
Stock Maps - Glossy Paper (36" x 48") Color
$13
k.
Custom Maps Data
$55 per hour
C. REVENUE DIVISION
1. Business License Listing
a. All Businesses
1. Hard Copy mm
$30 plus tax
2. Mailing Labels
$65 plus tax
3. Electronic Transmission
$20 plus tax
b. In -city Businesses Only
1. Hard Copy
$25.plus tax
2. Mailing Labels
$60 plus tax
3. Electronic Transmission
$20
c. Monthly New Business Lists and Special Reports by Business
(Includes up to 2 classifications and 30 -minute set-up)
1. Hard Copy
Classifications.
$15 for first page
2. Mailing Labels
$1 per additional page,
plus tax
$15 for first page
$2 per additional page,
plus tax
3. Electronic Transmission $15
2. Processing Fee
a. Determination of Public Convenience or Necessity $100..--.
b. Out of City and Other Business Types Not Required to Pay $25
Application Fee
3. Returned Check Charge plus Amount of Original Check $25 first check
$35 for each subsequent
check from same payee
4. Appeal Fee
5. Parking Permit Fee
$100 _
$22 per address plus $5
per parking decal, plus $5
per replacement decal
6. Fireworks
a. Sales Permit Application for each location) _ _ $25
b. Sales Permit (each location). Fee includes $100 $225
inspection fee by Building and Safety Division.
— c. Refundable Deposit for Site -Clearing (each location) $100 _
RESOLUTION NO. 17-169
Page 3 of 26
d. Wholesale Permit Applicationannual $150
e- Wholesale Permit (each location) $1.530
h. Fireworks Stand Location Transfer Request $40
Note on Refundable Deposit for Site -Clearing: If the City's actual costs to clear the site exceed the $100
deposit, the permittee must pay the additional cost.
V. COMMUNITY DEVELOPMENT FEE
A. BUILDING AND SAFETY DIVISION
1. Building Permits and Related Building Fees Per Carson Building Code
2. General Plan and Zoning Code Update Surcharge 8.8% of Building Permits
and related building fees
_ 3. Residential Property Reports
a. Up to Two Units
$150
b.
Each Additional Unit over Two
$25 per unit
c.
Condominium
$100
d.
Vacant Land
$50
e.
Late Application
$300
f.
Inspection Cancellation
$25
g.
Property Remediation Agreement
$150
h.
Extra Inspections third and additional
$100 per inspection
B. HOUSING DIVISION
1. Foreclosure Registration Program
a. Registration Fee $450 per parcel per year
b. First Violation Fee $250 per parcel per year
c. Second Violation Fee $500 per parcel per year
d. Third and Subsequent Violation Fee $1,000 per parcel per yr
C. PLANNING DIVISION (Deposits for concurrent applications are 50% of the stated amounts)
1.
2.
General Plan Amendment _ _
Zone Change
— „ _ $7,000 de op sit
$7,000 deposit
3.
Zoning Ordinance Amendment
$7,000 deposit
4.
Specific Plans
$26,000 deposit
5.
Conditional Use Permit
a. Shared Parking
$2,500
b. Legal Nonconforming - Second Dwelling Unit
$750
c. Legal Nonconforming - Vehicle Service and Repair
$750
d. Residential Uses
$6,000 deposit
e. Other Commercial Uses
$6,000 deposit
f. Industrial Uses
$6,000 deposit
g. Oil Wells
$6,000 deposit plus pass-
thru of third -party
services
u_professional
h. Other Uses
$6,000 deposit
_
6.
Variance
$4,000 deposit
8. Extension of Time
a. Discretionary Permits $2,500
RESOLUTION NO. 17-169
Page 4 of 26
b. Non -Conforming Privilege $6,000
9. Environmental
a. Environmental Impact Report, Initial Study, Negative Actual Cost (calculated as
Declaration, Mitigated Negative Declaration staff time multiplied by
10. Tentative Tract Map (original, revised, or vesting)
11. Tentative Parcel Map (original, revised, or vesting)
wage & benefit rate, plus
City's out-of-pocket costs
including third -party
consultants) ___
$22,000 deposit (L.A.
County) plus $15,000
deposit (City)
$18,000 deposit (L.A.
County) plus $15,000
deposit (City)
12. Development Agreement $20,000 deposit
a. Development Agreement (Oil Wells) $20,000 deposit plus pass-
thru of third party
professional services
13. Lot Line Adjustment $1,000
14. Mobile Home Relocation Impact Report/Extension
a. Application Processinq $7,500 plus $100 per unit
b. Extension of Time
c. Modification $2,000 plus $100 per unit
15. Relocation Review $4,500 deposit
W^ 16. Certificate of Compliance Review $500
17. Parcel Merger Review $1,000
18. Bond Processing/Release $150
19. Appeal $500 or half of the original
filing fee not to exceed
$2,500, whichever is
greater
20. Modification of Conditions of Discretionary
$1,500 plus pass-thru of
Permit - Minor (no public hearing)
third -party professional
25. TemporaryUse Permits (sidewalk, parking lot & tent sales)
services
21. Modification of Conditions of Discretionary
Original filing fee not to
Permit - Major (public hearing)
exceed $2,500
22. Interpretation of Zoning Ordinance
$4,100 deposit
23. Minor Research/Zoning Compliance Letter
$75 each (one hour
28. Plot Plan Review
maximum,
24. Major Research/Zoning Compliance Letter
$1,700 deposit
(reproduction costs not included)
25. TemporaryUse Permits (sidewalk, parking lot & tent sales)
$50
26. Permit kstreamers, banners, pennants & similar displays)
$50
27. Pre -Application Review
$150
a. Singe Family Units
$150
b. All Others
$1,500 deposit
28. Plot Plan Review
$150
29. Sign Permits
$75 per sign
a. Real Estate Signs
$30 per event
30. Sign Program
$250 _
31. Good Neighbor Compliance (Oil Wells)
$10,500 deposit plus pass-
thru of third -party
professional services
RESOLUTION NO. 17-169
Page 5 of 26
D. MOBILE HOME RENT REVIEW
1. Mailing Labels for Mobile Home Park Parcels $10 first page
$5 each additional page
$50 maximum
2. Mobile Home Park Application Fee for General and Capital $2,000 plus $15 per
Improvement Rent Increases space
3. Postage for Mailing Four (4) Notices to Each Park Resident Postage x four notices x
and Mobile Home number of park spaces +
owner(s)
Note on Deposits: Staff time and materials spent on the project are charged against the deposit.
Additional money will be required if the original deposit balance falls below 20%. Failure or refusal to
supplement the deposit, when requested, will cause staff to stop processing the application and any
related requests and/or paperwork.
E. Cannabis Permits
1. Commercial Operation Permit (one-year permit)
Commercial Operation Permit Renewal (one-year permit)
$25,000 minimum
deposit, as determined by
the Community
Development Director
$25,000 minimum
deposit, as determined by
the Community
Development Director
2. Personal Cultivation Permit (two-year permit)
Registration Fee $213
Re -Inspection Fee $151
3. Classroom Education Workshop (per participant) $11
A. PUBLIC WORKS FEE
A. ENGINEERING
1- Construction/Excavation/Encroachment Permit
a.
R
C.
Permit Issuance Fee $155
Street Closure (Block Party) - Permit Issuance Fee $100 plus, $200
refundable deposit for
barricades
Engineering Construction Inspection $215 (minimum 2 hours
of work), plus $107.50 for
each additional hour
d. Slurry Seal Program
2. Construction Plan Check
3. Plan Check by L.A. County
$1,350 minimum for 1 st
location up to 3,000
square foot. Additional
areas are $0.45 per
square foot.
$675 (minimum 6 hours
of work), plus $112.50 for
each additional hour, plus
City's actual out-of-pocket
third party costs
L.A. County fee plus, 30%
for City administrative
costs
4. Landscaped Median Cash -in -Lieu Fee $20ep r square foot
RESOLUTION NO. 17-169
Page 6 of 26
5. Document Reproduction on 24" x 36" $10 per sheet
6. Traffic Study Reviews Minimum $450, plus
City's actual cost that
exceeds the minimum
(calculated as staff time
multiplied by wage &
benefit rate, plus City's
out-of-pocket costs
including third -party
consultants)
7. Street Vacations $1,200 plus publication
B. Refuse Receptacle Permit $100
9. NPDES Inspection and Re -inspection Fee (National Pollutant Discharge
Elimination System)
a. Industrial $124 per inspection
b. Auto -Related $117 per inspection
_ c. Retail Gas Outlet $117 per inspection
d. Restaurant $65 per inspection
e. Nursery —_ $_120 per inspection
VII. COMMUNITY SERVICES
A. COMMUNITY CENTER
NOTE:
*All room rental fees are listed by the hour. There is a two (2) hour minimum for all room rentals.
*An additional 10% surcharge will be added to all facility rentals to fund Facility Repairs and
Maintenance.
*All Community Center Room Floor Plan Change Fee - cost for all floor plan changes are charged at
staff cost (staff time multiplied by wage & benefit rate).
*Room Deposits
$500 refundable security deposit for Halls A, B, C, and Carson Dominguez
$250 refundable security deposit for all other Community Center rooms
Full = Regular Rate NP = Nonprofit Rate
Res = Resident Rate OT = Overtime
1. Room Rental Rates FEE
a. Community Center (**Resident rate for rooms Full NP Res.
A, B, C (items 1-5) is only available Monday -
Thursday. Friday -Sunday resident rental rate is
the full rate**)
4
_ 5
6
7
Entire Room
AB or BC
AorC
B only f
Patio Area _
Dressing Room
Atrium
$230
$194
$158
OT
$72 $50 $36 $350
$86 $60 $43 $350
b. West Wing
1. Lounge
2. Multi -Purpose Room 111
3. 107 ABC
4. 107 AB or BC
5. 107 A, B, or C
$165
$116
$83
$350
$50
$35
$25---
$350
$72
$50
$36
$350
$58
$40
$29
$350
$43
$30
$22
$350
RESOLUTION NO. 17-169
Page 7 of 26
6.
Patio Area
$43
$30
$22
$350
_
c. Second Floor
$40
$29
$350
4. B only
1.
Executive Conference Room 212
$43
_
$30
$22
$350
2.
209 AB
$43
$30
$22
$350
3.
209A or 2098 only
$29
$20
$14
$350
4.
Room 206
$36
$25
$18
$350
5.
Dance Room_
$65
$_45
$32
$350
d. East Wing
1.
Carson and Dominquez (Resident
$187
$131
$93
$350
rate for Carson/Dominquez room is
only available Monday -Thursday.
Friday -Sunday resident rental rate is
the full rate.)
2.
Adult Activity
$101
$70
$50
$350
3.
Adult Lounge
$58
$40
$29
$350
4.
International Room - 132 A and B
$50
$35
$25
$350
5.
International Room A or B only
$43
$30
$22
$350
6.
Meeting Room 133C
$36
$25
$18
$350
7.
122 ABC
$65
$45
$32
$350
_
8.
122 AB or BC
$58
$40
$29
$350
9.
122 A, B, or C
$43
$30
$22
$350
10.
Patio Area
$43
$30
$22
$350
e. Community Center Rehearsal Rooms (**All room rental fees are
listed by the hour. There is a two (2) hour minimum
for
all room
rentals**)
2. A and B or B and C
$72
$50
$36
$350
3. A or C
$58
$40
$29
$350
4. B only
$65
$45
$32
$350
Wedding Package (Includes items 1-6) **Wedding floor -plan
changes - the wedding package fee includes one floor plan change**
1. Community Hall (Patio A or Soka Garden)
2. Dressinq/Holding Room for Bride and Groom
3. Red Iron Archway
4. Fabric Lace Aisle Runner
5. 150 Folding White_ Samsonite Chairs
6. Powered Speaker Package
Community Center Discounted Room Rental Rates
FEE_
$300 for Residents _
$400 for Non -Residents
Non -Profit Rate (discount rate equal to 70% of full rate). Applies to local non-profit agencies typically
organizations that are designated as 501(c)(3) and whose membership consist of 75% or more Carson
residents or can show proof that services rendered or participation at a specific event includes 75% or
more Carson residents.
Resident Rate (discount rate equal to 50% of full rate). Resident must be the applicant, show proof of
residency and must be present at all times during the event.
Government Rate. Minimum rate of $250 for 1-500 attendees, or $500 for 501 or more attendees.
Renter will also pay City's actual staff time multiplied by the rate of wages and benefits, plus the City's
out-of-pocket costs.
Flat Rate. Rate of $40 per month for non-profit 501 (c)(3) Carson -based organizations as defined above;
with less than 30 attendees who meet for no more than two (2) hours, once per month.
RESOLUTION NO. 17-169
Page 8 of 26
2. Joseph B. Jr and Mary Anne O'Neal Stroke Center
No Charge for Residents
2. 6'x 30" rectangle $13 each
3. 6'x 18" rectangle $14 each _
o. LCD Projector $230 each
Additional Community Center Audio -Visual equipment and fees vary by request and are a direct pass-
thru of the actual amounts charged by the City's contracted third -party vendor.
4. Security
a. In -House
$70 for Non -Residents
a.
_
Stroke Center Yq!u nta Annual Registration/Donation
$30
3. Equipment
Rental
FEE
a.
3 -Legged Easels
$29 each
b.
Archway _ _ _
$98 each
c.
Canopy (Premium 20'x40' supplied by 3rd party caterer_
$431 each
d.
White Folding Chairs
_ $1 each
e.
Chalkboard
$23 each
f.
Coat Rack
$35 each
g.
Dance Floors
1. Room 107, 122 (12' x 12'
$230 each
2. Adult Activity Room 12'x 15')
259 each
�3. Carson/Dominguez (18' x 24')
$345 each
4. Hall A or C 15'x 20')
$288 each
5. Hall B (15' x 24')
$316 each
T
6. Hall AB or BC or ABC (18' x 32')
$460 each
7. Hall ABC (27'x 32')
$690 each
�.
8. Hall U15' x44')
$1,265 each---------
ach________h.
h.
Flip Chart Easels
$58 each
i.
Piano
$173 each
j.
Lectern
$35 each
k.
Stages 24" or 36")
$46 each
I.
Risers (8")
$46 each
m.
Tablecloths
$6 each
n. Tables
1. 60" round
113 each _
2. 6'x 30" rectangle $13 each
3. 6'x 18" rectangle $14 each _
o. LCD Projector $230 each
Additional Community Center Audio -Visual equipment and fees vary by request and are a direct pass-
thru of the actual amounts charged by the City's contracted third -party vendor.
4. Security
a. In -House
Non -Res.
1. Regular Rate
$40 per hour
2. Overtime
$61 per hour
b. Sheriff Deputies (2 deputies with a 4 -hour minimum)
$180 per hour
5. Parking Lot Rental
$10 per stall
6. East Lawn
$250 per event
VII. COMMUNITY SERVICES
B. RECREATION AND HUMAN SERVICES
1. Early Childhood rates are_ per child / Half Days 8 am to 12 pm
a. Park Facilities
1.
2 days
2.
_ --
3 da s
Non -Res.
5 days _ _... --
b. Community Center
1.
2 days
2.
3 days
3.
5 days_
All Day Program Monday - Friday
RESOLUTION NO. 17-169
Page 9 of 26
OR 1 pm to 5 pm)
_
Days
Resident
Non -Res.
T, Thurs
$30
$34
M, W, F
$42
$50
Mon -Fri
$67
$84
T, Thurs
$30
$34 -
M, W, F
$42
$50
Mon -Fri
$67
$84
Times
8am - 5pm
7am - 5pm
Resident Non -Res.
$141 $166 _
$162 $191
8am - 6pm $162 $191
7am - 6pm $175 $206
c. Others
1. Yearly Registration Fee $95 $106
2. Late Pick-up Fee per_minute $1 $1
3. Late Tuition Payment per day $10 $10
2. Santa Sleigh (15 -minute private visit)_ T $35
3. Special Interest Classes
a. First Time Home Buyers
Duration Resident Non -Res. Materials
1 class $20 $30 $5
b. Aerobics _ _ 10 classes
c. Art Class Youth 4 classes
N/A
TBD
Art Class Adult
4 classes
$20
$25
TBD
d. Balloon Decorating
4 classes
$50
$60 w
$25
_
e. Belly Dancing
4 classes
$25
$30
N/A
f. Bodv Conditioning
10 classes
$30
$40
N/A
i.
Community CPR & First Aid
2 classes
$46
$55
$46
j.
Community First Aid
1 class
$35
$30
$19
k.
Computer Classes
5 classes
$75
$85
N/A
I.
Dance for Kids Ballet & Jazz)
8 classes
$50
$60
N/A
m.
Finding a Foreclosure Property
1 class
$15
$20
$5
n.
Flower Decorating
6 classes
$50
$60
$15 per wk
o.
Golf
4 classes
$89
$99
N/A
p.
Guitar
4 classes
$45
$50
N/A
q.
Hawaiian Dance
4 classes
$37
$47
N/A
r.
International Cooking ____
4 classes
$30
$40
$10
s.
Karate for Kids
8 classes
$55
$65
N/A
v.
Parent/Family/Child Care
10 classes
_ $50
$60
$20
w.
Piano
4 classes
$65
$75
N/A
_
-x.
Polynesian Dance
4 classes
$40
$50
N/A
y.
Property Grants and Loans
1 class
$10
$22
N/A
z.
Qualifying for a Home Loan
1 class
$20
$22
N/A
aa.
Quilt Making
1 class
$50
$60
$40 per kit _
bb.
Salsa Dancing
6 classes
$35
$45
N/A
cc.
Self -Defense
8 classes
$55
$65
N/A
dd.
Sign Language
6 classes
$40
$50
N/A
ee.
Small Business
3 classes
$85
$95
N/A
ff.
Spa Experience
1 class
$45
$55
$15
gg.
Theater Class
4 classes
$35
$60
N/A
hh.
Voice
4 classes
$36
$46
N/A
ii.
_
Wood Art/Carving
6 classes
$30
_
$40
N/A
jj.
kk.
ll.
Yoga (Hatha)
Yoga (Kundalini)
Zumba
8 classes _
10 classes
5 classes
$80
$50
$30
$90
$60
$35
N/A
N/A
N/A
4. Social Services
_. a. Senior Recreation Special Events _ Resident Non-Res.��
1. Valentine's Day $15 $25
2. Las Vegas Luncheon $15 $25
3. Halloween Luncheon $15 $25
4. Christmas Breakfast $15 $25
b. Special Needs Events
1. Prom Dinner Dance $20 $30
RESOLUTION NO. 17-169
Page 10 of 26
2. Thanksgiving Dinner Dance
$20
$30
3. Christmas Dinner Dance
$20
$30
4. Special Needs Excursions
Prices vary (Admission + City's actual cost of bus,
e.
divided by maximum number of participants).
Residents receive 50% discount on
cost of bus
f.
only.
5. Carson Day Camp -Summer (all prices are per week Monday -Friday)
$15p ryr
_
Early Drop -Off (Z_- 9 am)
Resident
Non -Res.
a. 1st Child
$20
$40
b. 2nd Child
$14
$40
c. 3rd Child
$12
$40
Late Pick -Up (5 - 6 pm)
$35
d.
a. 1st Child
$10
$20
_._. b. 2nd Child
$6
$20
c. 3rd Child
$4
$20
Regular Program Monday -Friday_S9 am - 5 pm)
Read Program (includes reading materials
10 weeks
a. 1st Child$60_
$70
$80
b. 2nd Child _
$55
$80
c. 3rd Child
$52
$80
6. Carson Kids Club (all prices are per week, 2.30 pm to 6 pm)
$69
$90
$83
a. 1 st Child
$50
$60
b. 2nd Child $45 $60
c. 3rd Child
d.
Late Pick -Up 15 to 30 minutes late
$8
$8
31 to 60 minutes late
$15
$15
e.
Late Payment
$5
$5 per day
f.
Backpack and T -Shirt (Carson Day Camp only)
$15
$15p ryr
g. Earthquake Kit and T -Shirt (Carson Kids Club only
7. Enrichment Programs
a. Math Program
Duration _Resident
10 weeks
$20
$30 _
$29 per yr
_Non -Res___
$40
b.
Golf Program _
10 weeks
_
$51 _ _
$61
c.
Voice/Drama Class _
10 weeks
$25
$35
d.
Dance Program
10 weeks
$38
$48
e.
f.
Cheer Program _
Tennis Program
10 weeks
6 weeks
$38
$29
$48
$39
g.
Read Program (includes reading materials
10 weeks
$60
$70
h.
i.
SNAG Starting New at Golf) Program _
Carson Da Camp/Pupil Free
10 weeks
$39
$15
$49
$25
j. 3 N 1 Pro ram(dance, theater, and music)
8. Aquatics Program
a. Swimming Lessons
1. Adults
2. 1st Child
M/W/F
$59
$60
$55
$69
$90
$83
3. 2nd Child
$52
$78
4. 3rd Child
$49
$74
Tue/Thurs
_
1. Adults
$47
$71
1st Chi
2nd Child
4. 3rd Child $38 $57
Saturda
1. Adults $53 $80
2. 1st Child $48 $72
3. 2nd Child $46 $69
4. 3rd Child $44 $66
RESOLUTION NO. 17-169
Page 11 of 26
b. Private Swim Lessons (4 lessons 50 -minutes each
-._....... -..._..._. -.. _-...._ -...
$250
__
$375
1. One Participant
_ $150
$225 _
2. Two Participants - -
$225
$338 _
c. Adult
$180
$270
1. Aerobics_
$6
$6� _
_Aqua
2 Aqua Aerobics - Veterans Sports Complex
FREE
FREE
member
3. Lap Swim $4 $6
4. Lap Swim - Veterans Sports Complex member _ FREE FREE
5. Senior Program$4 $6
- -. .._---- d Aquatic Teams --------------------- __-_. ---
- -
1. Swim Teams
-._....... -..._..._. -.. _-...._ -...
$250
__
$375
2. Water Polo$200
$300
. ---- _ 3. Synchronize
$160
$240 T
4. Dive Team
$180
$270
5. Junior Guards
$163
$325
$200 _
$300
_
6. Mini Guards
$100
$70
$160
$240
_
e. Recreation Swim
2. Plan B (76 - 150 persons) First 2 hrs.
$175
-__.--
1. Carson & Scott Parks
1.
- - Each add'I
$58
$1
$1
vi
2. Dominguez & Hemingway Parks
_
$2
$2
f. Aquatic Passes
1. Recreation Swim - 25 uses
$50
$75
2. Aqua Aerobics -15 uses
$60
$90
3. Lap Swim -15 uses
$50
$75
g. Events
1. Treasure Island Rec Swim - 2 hours
$6
$9
2. Aquatic Workshop
_
$5
$5
9. Pool Rental
_
a. Carson & Scott Pools
Duration _Resident
Private
NP
T$210
1. Plan A (1 - 75 persons)
First 2 hrs.
$150
$300
Each add'I
$50
$100
$70
hr.
2. Plan B (76 - 150 persons)
First 2 hrs.
$175
$350
$245
Each add'I
$58
$115
$81
hr.
3. Plan C (150 to capacity) First 2 hrs. $213 $425 $298
Each add'I $68 $135 $95
hr.
b. Dominguez & Hemingway Aquatic Center (no
1. Plan A (1 - 75erp sons First 2 hrs.
$163
$325
$228
Each add'I
$50
$100
$70
hr.
2. Plan B (76 - 150 persons) First 2 hrs.
$175
$350
$245
- - Each add'I
$58
$115
$81
hr.
3. Plan C(150 to capacity) First 2 hrs.
$228
$450
$315
- Each add'I
$65
$130
$91
hr.
4. Zero -depth pool with spray First 2 hrs.
$125
$250
$175
Each add'I
$50
$100
$70
hr.
c. Dominguez & Hemingwa . A uatic Center
1. Plan A (1 - 75 persons)_
slides)
rst 2 hrs. $225 $450 $315
ich add'I $100 $200 $140
hr.
2. Plan B 76 - 150 persons First 2 hrs. $250 $500 $350
RESOLUTION NO. 17-169
Page 12 of 26
RESOLUTION NO. 17-169
Page 13 of 26
Each add'I $88
$175
$123
hr.
3. Plan q_(1 50 to capacity)
First 2 hrs. $325
$650
$455
Each add'I $125
$250
$175
hr.
�W
d.
Anderson, Calas, Dolphin, Mills Parks
1. Splash Pads
First 4 hrs $80
$160
$112
_
Each add'I $25
$50
$35
hr.
10. Aqua Camp
_
Resident_Non-Res.
a.
One Week 7 hours per day for 5 days)
$160
$185
_
11. Youth Sports Registration
a.
Flag Football & Soccer _
m.
1. 1st Child
$30
$55
2. 2nd Child
$23
$55
3. 3rd Child
$23
$55
b.
Baseball, Softball & Basketball
1. 1st Child
-
$44
$65
2. 2nd Child
$36
$65 -
3. 3rd Child
_
$36
$65
12. Adult Sports -
a.
Men's Softball
1. Regular
_
$420
$479
--
2. Short Season
$335
$380 _
3. Tournament
$260
$290 �-
b.
Women's Softball
1. Regular - f
$355
$405
2 Short Season
- - ----........_....._ ._.
$300
$335
_
3 Tournament - -- - --
_
$240
$270
c.
Co-ed Softball
-- -
1. Regular
--...
$420
$479 -^
2. Short Season
$335
$380
3. Tournament
$260
$290
d.
Senior Softball
1. Regular �_--_
$315
$355
2. Tournament
$260
$290
e.
Men's Flag Football
1. Regular - 8 players
..
$370
$420
2. Regular - 4 pla ers
_ _ _
$270
$305
3. Short Season - 8 players
$335
$380 -
4. Tournament - 8 players
- _
_-_ _. _
$465
$530
_
5. Tournament - 4 players
- _-.._-_.._._..
- -
$270
$305
f.
Women's Flag Football
1. Regular- 8 players -
-
$315
$350
g.
Men's Basketball
1. Regular
_- -
$380
$430
2. Short Season
$315
$355
3. Tournament
$380
$430 T
h.
Women's Basketball
_-
1. Regular
$335
$380
2. Short Season
$270
$305 _
3. Tournament
$250 _
$280
i.
Men's Baseball
1. Regular
$440
$505
2. ShortSeason 10 aures
$355
$405 -_
3 Short Season (8 gamest
-
$325
$370
RESOLUTION NO. 17-169
Page 13 of 26
l.'
Men's Soccer
1. Regul
2. Reqular - 8
3. Tournament -11 players
4. Tournament - 8 players
k. Cricket League
$225 $250
$225 $250
$310 - $350
13. Veterans Sports
Complex (10% discount for Veterans) - ANNUAL MEMBERSHIP ONLY
T a. Membership Term Registration Registration
Resident
Non-
Resident
Non -Resident
$84
Resident Non-
Renewal
Resident
New
New Member
New Member Resident
Member
Renewal
Member
New Member
Member
1.
Annual
_.
---
Individual $36 $48
$211
$248
$281
$330
Family_ $60 $72
T
$319_
$377
$426
$502_.__.
LLYouth/Sr. $24 $36
$127
$149
$169
$198
Citizen
_
2.
30 -Day Guest
Individual $12 $24
$30
$42
$41
$53
Family_ $18 $30
$54
$66 _
$72
$84
Youth/Sr. $6 $18
$24
$36
$30
$42
Citizen
3.
Annual Corporate - Individual
$180
$216
$240
$270
(minimum 5 employees)
4.
Annual Employee Membership
New
Renewal
Member
Employee Only
$120
$60
Employee Family
$180
$90
b. Daily Guest Non -Prime Time Prime Time
(6 am - 2:59 pm) (3 pm - closing)
1. Fitness Orientation Resident Non -Res. Resident Non -Res.
($10 administrative fee in addition to
class fee)
Individual (16 & over �`$6
c. Personal Training Packages (available to
members only)
1. Basic (5 sessions @_3Q -min each)
2. _Premium (7 sessions _@ 30 -min each)
3. Elite (includes nutrition package and 10 sessions
@ 60 -min each)
d. Nutritionist (per session and for members only)
$7 $12 $24
Resident Non -Res.
$36 $48
$60 $72
$72 $84
$36 $48
NOTE: Members in good standing are permitted free use of Stevenson Community Center, Boxing
Center, and Aquatics Recreation and Lap Swim.
Non -Prime Time
(6 am - 2:59 pm)
elm Rental
Res.
1. Large Court
Full Court
$90
Half Court
$84
2. Small Court
$52
(multi-purpose)
Prime Time
(3 pm - closing)
Non profit Private_ -1 Res. Non -Profit Private
$126 $180
$84$120
$72 -... - $102
RESOLUTION NO. 17-169
Page 14 of 26
$240 $210 $300 _
$150 $126 $180
$120 $108 $162
3. Bleachers (per $64 $89 $126
side)
4. Racquet -ball $13 $18
(per court/per hour)
$26
$120 $89 $126
$24 $38 $54
5. Parking Lot $120 $168 $240 $180 $168
(north end)
$240
14. Carson & Stevenson Community Center
Res.
Non -Profit
a. Annual Membership
Resident
Non -Res.
1. Adult (18 years & over)
$100
$120
2. Family_Lnot to exceed 4 people
$150
$176^
3. Youth (16 & 17 years old)
N/A
N/A
_ _
b. Monthly Membership
1. Stevenson/Scott
$21
1. Adult 18 years & over._
$10
$20
_
2. Family(not to exceed 4 people) _
$25
$35
3. Youth (16 & 17 years old) _ _
_ N/A
N/A
c. Daily Membership
1. Adult (18 years & over) _
$2 _
$4
2.Famil&ot to exceed 4 people)
N/A�
N/A
_
3. Youth (16 & 17 years old)
$1
.$1.25
15. Carson, Stevenson & Scott
Non -Prime Time
(6 am - 2:59 pm)
a. Gym Rental
Res.
Non -Profit
Private
1. Full Court
$58 ��$81
_
2. Deposit $50 $50 $50
$115
-
2. Half Court
$29
�~
$52
$58
_
b. Room Rental
$30
$40
b. Youth (8 - 1 y ars)
1. Stevenson/Scott
$21
$37
$40
Rooms
a. Adults (18 Years & ov_ erl—
$8$9
_
2. Carson Rooms
$49
$69
$98
Prime Time
(3 pm - closing)
Res. Non -Profit Private
$86 $121 —$173
$44 $61 $86
$29 $40 $58
$63 $89 $127
c. Kitchen
$44
$61
1. Rate $40 $53 $75
$58 $81
$127
_
2. Deposit $50 $50 $50
$50 $50
$50
16. BoxingCenter - Monthly Rates
Resident
Non -Res.
Ta. Adults (18 Years & over)
$30
$40
b. Youth (8 - 1 y ars)
$20
$35
Boxing Center - Daily Rates
$18
2. Reservation Deposit (applied to
a. Adults (18 Years & ov_ erl—
$8$9
_
b. Youth (8 - 17 years)
$4
$9 _..._�
17. Parks and Recreation Facilities _
(An additional 10% surcharge will be added to all
facility rentals to fund Facility Repairs and
Maintenance.) Res.
Non -Profit Private
Deposit
a. Community Room $29 $40 $58
(per hour)
b. Large Community Rm (per hour)
$44
$61
$58
c. Activity Room per hour
$29
$40
$46
d. Large Recreation Rm (per hour)
$29
$40
$46
e. Recreation Staff (per hour)
1. Staff
$18
$18
$18
2. Reservation Deposit (applied to
$50
reservation)
RESOLUTION NO. 17-169
Page 15 of 26
f. Baseball Diamonds, Soccer and Football
Grass Open Area Capacity
Fields
Group Size
1. Fields (per hour)
$23_
$32
$46
$100
2. Field with lights per hour)
$45
$61
$86
$100
g. Outside Basketball Court
$121
$173
$150
1. Court (per hour)_
$12
$16
$23
$200
__._..______......_
2. Court with lights (per hour]
_
$17
$24
$35
y $345
h. Tennis Court
_
'$16
$230
$322
1. Court (per hour)
$12
_ $23
$288
2. Court with lights (per hour)
$17
$24
$35
Baseball Diamond/Athletic Field
i. Kitchen Rental (per day)-
$44
$61
$86
$50
Picnic Shelters (per day)
$63
$89
$127
$25
k. Additional Staff - 5 hr. minimum @ $18 per
$90
$90
$90
$46
hour
3. Chalking
$36
$36
I.
Grass Open Area Capacity
Group Size
1. 1 -100
$58
$81
$115
$100
2. 101 -200
$86
$121
$173
$150
3. 201 -300
$115
$161
$230
$200
4. 301 -500
$173
$242
y $345
$300
_
5. 501 -1,000
$230
$322
$460
$400
6. 1,001 -2,000
$288
$403
$575
$500
_
m.
Baseball Diamond/Athletic Field
1. 9:00 am - 5:00 pm(all day)
$115
$161
$230
$150
2. 9:00 am - 5:00 pm (hourly)
$23
$32
$46
$150
3. Chalking
$36
$36
$36
18. Equipment Rental
a.
on all rentals except sinks)
$125
b.
_Deposit
B -B -Q
_
1. Little Chuck
$173 each
2. Pool Parties Only
$58 each
c.
Barricades
$8 each
d.
Canopy
_
1. 10' x 10'
$144 each
—
2. 20'x 40'
$201 each
3. Easy -Up —
$46 each
e.
Chairs
--
1. Brown metal fold!
$1 each
—
2. White or Blue folding
$1 each
f.
Cotton Candy Machine with Cart
$58 each
g.
Parking Lot Fee/Filming—
$500 each
h.
Lectern
$86 each
I.
Popcorn Machine with Cart
$58 each
j.
Raffle Drum
$23 each
k.
Snow Cone Machine with Cart
$58 each
I.
_Stage- 4' x 6'_.
_
$23 each
m.
Stage Stairs
_
$23 each
n.
Table Covers
$6 each
_
o.
Table Linen (8' white or blue)
$12 each
p.
Table Skirting (8' white)
$12 each
q.
Tables
1. Cocktail--.._�-.....__
$8 each
-
2. 6' Banquet
_ _...___
.
$12 each
_
3. 8' Banquet_
$14 each
4. Small Round
_
$12 each
RESOLUTION NO. 17-169
Page 16 of 26
C. TRANSPORTATION _
1. Group Excursions _ _ —
T~ a. One -Day
COST _ _ _
Actual cost of admissions, tickets, and other City out-of-pocket
costs, plus City's actual cost for bus, divided by maximum
number of participants. Residents receive 50% discount on cost
of bus.
b. Overnight Actual cost of admissions, hotel rooms, tickets, and other City
out-of-pocket costs, plus City's actual cost for bus, divided by
maximum number of participants. Residents receive 50%
discount on cost of bus.
Note: No refund for excursion fees unless event is cancelled by the City of Carson.
_J 2. Public Transportation COST
a. Carson Circuit
_ 1. Elderly and Disabled FREE
ry 2. Transfer to Other Circuit Routes FREE
3. Regular & Student Fares
4. Transfers to Regional Bus or Rail Lines $0.25
5. Interchangeable Monthly Pass (Carson Circuit) - $30
Unlimited Rides _
b. North/South Shuttle
1. Elderly and Disabled _ _ _
2. Transfer to Other Circuit Routes
3. Regular & Student Fares
4. Transfers to Regional Bus or Rail Lines
5. Interchangeable Monthly Pass (North/South
_ Shuttle) - Unlimited Rides
c. Dial -A -Ride
RESOLUTION NO. 17-169
Page 17 of 26
FREE
$0.25
$30
5. Large Round
$17 each
_ _
6. 18' Testing
$12 each
r.
Staff Fee (1 staff member from 9 am - 5 pm) _
$18 per hr
_
s.
Staff Fee (2 staff members from 5 9 pmj
$36 per hr
t.
Generator
1. Small _
_ $58 each
_
_
2. Large
$104 each
19. Sinks
_
Deposit
a.
_._
Small Sink
$173
$200
b.
Medium Sink
$230
$200
c.
Large Sink on Trailer
$288
$200
20. Security _
W
a.
Sheriff Deputies.((2deputies with 4 -hour minimum)
$180 per hour
21. Souvenir Booklet Ad Prices
RATE
a.
Full Page (color)
$325
b.
Full Page (black/white)
$200
c.
Inside Front or Back Cover (color or black/white)
$500
d.
Outside Back Cover (color or black/white)
$1,000—
e.
Half Page (color) _ _____
$175
f.
Half Page (black/white)
$125
g.
Quarter Page (black/white)
$75
h.
Quarter Page color
$100
i.
Half Page (color)
$175
j.
Half Page (black/white) _
$125
k.
Business Card_(black/white)
_ $35_^
I.
Name Only
$25
C. TRANSPORTATION _
1. Group Excursions _ _ —
T~ a. One -Day
COST _ _ _
Actual cost of admissions, tickets, and other City out-of-pocket
costs, plus City's actual cost for bus, divided by maximum
number of participants. Residents receive 50% discount on cost
of bus.
b. Overnight Actual cost of admissions, hotel rooms, tickets, and other City
out-of-pocket costs, plus City's actual cost for bus, divided by
maximum number of participants. Residents receive 50%
discount on cost of bus.
Note: No refund for excursion fees unless event is cancelled by the City of Carson.
_J 2. Public Transportation COST
a. Carson Circuit
_ 1. Elderly and Disabled FREE
ry 2. Transfer to Other Circuit Routes FREE
3. Regular & Student Fares
4. Transfers to Regional Bus or Rail Lines $0.25
5. Interchangeable Monthly Pass (Carson Circuit) - $30
Unlimited Rides _
b. North/South Shuttle
1. Elderly and Disabled _ _ _
2. Transfer to Other Circuit Routes
3. Regular & Student Fares
4. Transfers to Regional Bus or Rail Lines
5. Interchangeable Monthly Pass (North/South
_ Shuttle) - Unlimited Rides
c. Dial -A -Ride
RESOLUTION NO. 17-169
Page 17 of 26
FREE
$0.25
$30
Per One-way Trip $2 per one-way trip with maximum of
$20 per trip on meter. If trip exceeds
$20, user must pay balance posted on
meter.
2. Maximum Purchased within a 30 -day period _ $40
3. City -Issued Photo I.D. Card $10
4. Photo 1. D. Card Replacement $10
VIII. PUBLIC SAFETY
FINE
1. Administrative Tow Fee
$200
2. Parking Violation Fees
$50
a. Carson Municipal Code
$60
1. 3251.1 - Parking Space Markings
$45
2. 3251.3 - No Parkin /Posted Sign/Markings
$45
3. 3251.5 - Repairing Vehicle on Street
$45
4. 3251.6 - Parking Time Limits
$45
5. 3251.7 - No Parking (Street Swee ing)
$45 -
6. 3251.8 - Parking in Parkway
�$45
7. 3251.9 - Parking Private/Public Property without
$45
8. 3252.2 -Alley Parking _
$45
9. 3254.1 - Parking a Disconnected Trailer
F�
10. 3254.2 - Truck Parking Prohibited_
$100 T
3. Late Payment is Double the Amount of Initial Fee. Late payment
penalty is added to the base
violation.
4
Copy of Notice of Parking Violation (California Vehicle Code
Section 40206.5)
FN
Note: The total parking penalty includes the base violation fee, any late payment penalty,
and may include other administrative fees, assessments and costs of collection, as
provided by law pursuant to California Vehicle Code Section 40200.4(f).
5. Youth Services Programs
Resident
Non -Res.
a. Anger Management for Teens
$40
$50
b. Drug/Alcohol Awareness Program _ _
$60
$70
c. Carson Parent Project
$60
_
$70
_
d. Youth and the Law
$60
_
$70
e. Community Services
$50
$75
Section 3. The exhibits provide an analysis of the costs of certain City services and
materials related thereto.
Section 4. The fees as amended above shall become effective on February 19, 2018.
PASSED, APPROVED and ADOPTED this 19th day of December, 2017.
APPROVED TO FORM:
City Attorney
CITY OF CARSON:
RESOLUTION NO. 17-169
Page 18 OF 26
ATTEST:
Donesia L. vause, MMC, Coity Clerk
V -
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Donesia L. Gause, City Clerk of the City of Carson, California, hereby attest to and certify that the
foregoing resolution, being Resolution No. 17-169, adopted by the City of Carson City Council at its
meeting held on December 19, 2017, by the following vote:
AYES: COUNCIL MEMBERS:ROBLES , SANTARINA , HICKS, HILTON
NOES: COUNCIL MEMBERS:NONE
ABSTAIN: COUNCIL MEMBERS:DAVIS-HOLMES
ABSENT: COUNCIL MEMBERS:NONE
Donesia L. Gause, MMC, Ci Clerk
RESOLUTION NO. 17-169
Page 19 OF 26
EXHIBIT A
TABLE OF PROPOSED FEES AND LANGUAGE
V. COMMUNITY DEVELOPMENT
C.20 Modification of Conditions of Discretionary Permit
- Minor (no public hearing)
Current Language $1,500 deposit plus pass-thru of third -party
professional services
Recommended Language $1,500 plus pass-thru of third -party professional services
Cannabis Permits
Recommended Language
E.1. Commercial Operation Permit (one-year permit)
Fee $25,000 minimum deposit, as determined by the
Community Development Director
Commercial Operation Permit Renewal (one-year permit)
Fee $25,000 minimum deposit, as determined by the
Community Development Director
E.2. Personal Cultivation Permit (two-year permit)
Fee Registration Fee $213 _
Fee Re -Inspection Fee $151
VI. PUBLIC WORKS
A.1
a. Permit Issuance Fee
Current Language Fee $100
Recommended Language Fee $155
b. Street Closure (Block Party) - Permit Issuance Fee
Current Language Fee $100 plus, $100 deposit for two barricades (refundable)
Recommended Language Fee $100 plus, $200 refundable deposit for barricades
C. Engineering Construction Inspection
Current Language Fee $75 per hour (minimum 2 hours)
Recommended Language Fee $215 (minimum 2 hours of work), plus $107.50 for each
additional hour
A.2 Construction Plan Check
Current Language Fee Minimum $450, plus City's actual cost that exceeds the
minimum (calculated as staff time multiplied by wage &
benefit rate, plus City's out of pocket costs including
third party consultants)
EXHIBIT A
RESOLUTION NO. 17-169
Page 20 OF 26
Recommended Language Fee
VII. COMMUNITY SERVICES
A. Recommended Language _ Fee
$675 (minimum 6 hours of work), plus $112.50 for each
additional hour, plus City's actual out-of-pocket third
party costs
$500 refundable security deposit for Halls A, B, C, and
Carson Dominguez
$250 refundable security deposit for all other
Community Center rooms
A.5 Recommended Language Fee Parking Lot Rental $10 per stall _
A.6 Recommended Language Fee East Lawn $250 per event
B.3
bb. Current Language
Recommended Language
Salsa
Salsa Dancing
k. Current Language _ Fee Additional Staff 5 hr minimum at $15 per hour
Recommended Language Fee "Additional Staff 5 hr minimum at $18 per hour" and�m N
deleting deposit fee
EXHIBIT A
RESOLUTION NO. 17-169
Page 21 OF 26
POTENTIAL COMMERCIAL CANNABIS PROGRAM FEES
Example Commercial Fees:
Costa Mesa Business Permit Fee
Costa Mesa CUP
$21,525
$27,508
Costa Mesa Background Check
$341
Costa Mesa Live Scan Fee
$59
Perris Permit Fee
$13,008
Perris Background Check
$300
Palm Springs Permit Fees
"could exceed $10,000"
Palm Spring Background Check
$164
Palm Springs Fingerprinting
$38
Sacramento CUP
Ranges from $16,640-$33,610
Sacramento Business Permit up to 5,000 sq ft
$9,700
Sacramento Business Permit up to 10,000 sq ft
$20,210
Sacramento Business Permit up to 22,000 sq ft
$28,910
Commercial Fee Components:
Odor Control Plan
Inspections
Insurance Verification
Background Checks
Consulting
Business Plan
Legal
Security Plan
Everything related to the Planning Process
Site Plan
Negotiate Development Agreement
Lighting Plan
Community Relations Plan
Energy/Water Efficiency
Recommendation:
Initial time & materials deposit - all applicants
$25,000
Additional time & materials deposit - selectee
$25,000
Ongoing time & materials deposit - regular
inspections, Sheriff responses, audit
Maintain minimum $10,000
EXHIBIT B
RESOLUTION NO. 17-169
Page 22 OF 26
PROPOSED RESIDENTIAL CANNABIS BIENNIAL PERMIT FEE
Households
Prop 64 pass rate in Carson
Assume 1 in 20 in favor cultivate indoors
25,432
55.7%
5.0%
Assumed Residences Cultivating
708
Hours/Miles
Rate
Cost
Registration Permit Processing
Associate Planner
0.75
$
66.21
$
50
Supervision
Senior Planner
0.08
$
68.67
5
Building Maintenance, Equipment, Insurance
Per Productive Work Hour Calculation
0.83
$
4.78
4
Materials & Copy - includes permit
2
Permit Processing Cost
$
61
Inspection - select, prepare, inspect, report
Code Enforcement Officer (2)
1.00
$
106.58
$
107
Inspection - notify, schedule, file
Typist Clerk II
0.50
$
36.85
18
Supervision
Public Safety Services Manager
0.15
$
95.64
14
Building Maintenance, Equipment, Insurance
Per Productive Work Hour Calculation
1.65
$
4.78
8
Vehicle Usage
5.00
0.54
3
Materials & Copy
1
Inspection Cost
$
151
Special Edition of the Carson Report
Annual Printing & Mailing X 2
$
42,500
Households
25,432
Carson Report Cost
$
2
Recommendation:
Biennial Residential Permit Fee
$
213
Re -Inspection Fee
$
151
Optional Classroom Fee:
Classroom Training
Public Safety Services Manager
3.00
$
95.6
$
287
Building Maintenance, Equipment, Insurance
Per Productive Work Hour Calculation
3.00
$
4.78
14
Materials & Copy
30
Subtotal
$
331
Participants
30
Optional Classroom Fee
$
11
EXHIBIT B
RESOLUTION NO. 17-169
Page 23 OF 26
Public Works Permit Issuance Fee
DESCRIPTION
Hrly Rate
Minutes
Cost
Staff
107.02
5
8.92
Director of Public Works
Principal Civil Engineer
90.25
7
10.53
Traffic Engineer
82.75
10
13.79
Senior civil Engineer
72.97
10
12.16
Associate Civil Engineer
66.07
16
17.62
Civil Assistant Engineer
55.86
12
11.17
Senior Permit Technician
52.91
12
10.58
Engineering Technician
45.18
60
45.18
Admin Secretary
46.38
8
6.18
Typist Clerk II
39.30
10
6.55
Equipment
3.54
60
3.54
Pool Car lease/ rent
Plotter, Camera depreciation
1.72
12
0.34
Faci I ity
9.00
Est. Bldg Maint & Utils, Equipment
Supplies & Allocation, Insurance
Cost Calculation
$ 155.57
Current Fee
Recommended Fee
EXHIBIT B
RESOLUTION NO. 17-169
Page 24 OF 26
$100.00
$155.00
Engineering Construction Inspection
DESCRIPTION
Hrly Rate
Minutes
Cost
Staff
107.02
5
8.92
Director of Public Works
Principal Civil Engineer
90.25
10
15.04
Traffic Engineer
82.75
20
27.58
Construction Inspector Supervisor
58.83
45
44.12
Sr Construction Inspector
57.03
60
57.03
Construction Inspector
45.89
60
45.89
Equipment
3.54
60
3.54
Pool Car lease/ rent
Plotter, Camera depreciation
1.72
20
0.57
Facility
12.60
Est. Bldg Maint & Utils, Equipment
Supplies &Allocation, Insurance
Cost Calculation
$ 215.30
Current Fee ($75.00 x 2 Minimum Inspection Hours) $150.00
Recommended Fee ($107.50X Minimum 2Inspection Hours) $215.00
Additional Inspection Hours $107.50
EXHIBIT B
RESOLUTION NO. 17-169
Page 25 OF 26
Construction Plan Check Fee
DESCRIPTION
My Rate
Minutes
Cost
Staff
107.02
15
26.76
Director of Public Works
Principal Civil Engineer
90.25
90
135.38
Traffic Engineer
82.75
90
124.13
Senior Civil Engineer
72.97
90
109.46
Associate Civil Engineer
66.07
90
99.11
Assistant Engineer
55.86
60
55.86
Senior Permit Technician
52.91
60
52.91
Administrative Analyst
53.81
3.54
35
90
31.39
5.31
Equipment
Pool Car lease/ rent
Plotter, Camera depreciation
1.72
90
2.58
32.50
Facility
Est. Bldg Maint & Utils, Equipment
Supplies & Allocation, Insurance
Cost Calculation is
675.36
Current Minimum Fee $450.00
Recommended Fee ($112.50X Minimum 6Civil Engineer Hours) $675.00
EXHIBIT B
RESOLUTION NO. 17-169
Page 26 OF 26