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8522
RESOLUTION NO. 8522 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ESTABLISHING A FEE AND SERVICE CHARGE REVENUE/COST COMPARISON SYSTEM AND THE AMOUNTS OF FEES LEVIED IN CONNECTION WITH THE CITY'S PROVISION OF REGULATIONS, PRODUCTS AND SERVICES, AND RESCINDING RESOLUTION NO. 8045 BE IT RESOLVED by the City Council of the City of Redlands as follows: Section 1. Intent. Pursuant to article XIIIB of the California Constitution, it is the intent of the City Council of the City of Redlands to require the ascertainment of recovery of costs reasonably borne from fees levied therefor in providing the regulations, products or services hereinafter enumerated in the exhibits to this Resolution. The fee and service charge revenue/cost comparison system established within this Resolution provides a mechanism to ensure that, pursuant to this Resolution, the fees adopted by the City for services rendered do not exceed the reasonable estimated costs for providing the regulations, products or services for which the fees are charged. Accordingly, the City Council, by adoption of this Resolution, adopts the fees described in the attached Exhibit "A". Section 2. CPI Adjustment. The fees established by this Resolution may be increased annually by the City's Finance Director, in July of each fiscal year, by an amount reasonably equal to the percent change in the Consumer Price Index — All Urban Users (Riverside — San Bernardino — Ontario) over the prior year. In making such adjustments, the Finance Director may round the amount of the increased fee to the nearest dollar for purposes of facilitating efficient payment and collection. Further, the City Manager, or his or her designee, shall undertake periodic reviews of the fees established by this Resolution and provide a written report to the City Council recommending whether such fees should be adjusted to reflect increased costs or efficiencies in the City's provision of regulations, products and services. Section 3. Authority for Administrative Orders. The City Manager is hereby delegated the authority to issue administrative orders establishing fee collection and financial procedures for implementation of this Resolution. All such administrative orders shall be signed by any affected Department Directors and the Finance Director. Section 4. Costs Reasonably Borne. The phrase "costs reasonably borne," as used in this Resolution, consists of: A. All applicable direct costs including, but not limited to, salaries, wages, fringe benefits, services and supplies, operation expenses, contracted services, special supplies and any other direct expense incurred. B. All applicable indirect costs including, but not limited to, building maintenance and operations, equipment maintenance, communication, printing and reproduction, and like expenses when distributed on a rational proration system. -1- I:\Resolutions\Res 8500-8599\8522 Fee and Service Charge Revenue Cost Comparison System.docx-msv2 C. Fixed asset recovery expenses, consisting of depreciation of fixed assets and additional fixed asset expense recovery charges calculated on the current estimated cost of replacement, divided by the approximate life expectancy of the fixed asset. A further additional charge to make up the depreciation not previously recovered and reserved in cash also shall be calculated and considered a cost so as to recover such unrecovered depreciation over the remaining life of the asset. D. General overhead, expressed as a percentage, distributing and charging the expenses of the City Council, City Manager, Finance Department, City Clerk, City Treasurer, City Attorney, Human Resources Department and all other staff and support service provided to the entire City organization. E. Departmental overhead, expressed as a percentage, distributing and charging the cost of each department director and his or her supporting expenses as enumerated in the above subsections of this section. F. Debt service costs, consisting of repayment of principal, payment of interest, and trustee fees and administrative expenses for all applicable bonds, certificates of participation, securities issues or loans. Any required coverage factors of added reserves beyond basic debt service costs shall also be considered a cost if required by covenant within any securities, ordinance, resolution, indenture or general law applicable to the City. Section 5. Public Hearing. Pursuant to California Government Code sections 66016 and 66018, or other applicable statutory requirements, the City Clerk has caused public notice to be provided as set out in Government Code sections 66016, 66018 and 6062a, and the City Council has received at a regularly scheduled meeting oral and written testimony from staff and members of the public concerning the new fee proposed to be established by this Resolution. The notice, oral and written presentations and public meeting were provided prior to the City Council taking any action on the new fee established by this Resolution. Section 6. Public Data. At least ten (10) days prior to the required public hearing described herein, the City Clerk made available to the public data indicating the cost or estimated cost required to support the fee for which the charge is proposed to be made. The data demonstrates that the new fee established by this Resolution is not a tax; that the amount of the fee is necessary to cover the reasonable costs of the City for the Service for which it is imposed; and the manner in which the costs are allocated to a payor bear a fair and reasonable relationship to the payor's burden on, or benefit received from, the City's governmental activities. Section 7. Public Notice. Notice of the time and place of the public hearing, including a general explanation of the matter to be considered, has been mailed by the City Clerk at least 14 days prior to the public hearing to all interested parties who have filed written requests with the City for mailed notice of meetings relating to new or increased fees. -2- I:\Resolutions\Res 8500-8599\8522 Fee and Service Charge Revenue Cost Comparison System.docx-msv2 Section 8. Actual Costs/Deposits. The actual cost for a regulation, product, service, or project is determined by the affected City Department Directors. Initial deposits are determined by the amount of time historically spent by City staff on similar projects. Whenever seventy five percent (75%) of a deposit has been expended and the department determines that the estimated actual cost of the project or service will exceed the amount deposited, an additional deposit of such estimated excess amounts shall be required. When an additional deposit has been requested, work will be suspended on the project or service when eighty percent (80%) of the deposit previously received has been expended. Section 9. Proposition 26 Determination. The City Council hereby finds and determines that the fees referenced within this Resolution are not taxes as defined in Article XIII C Section 1(e) of the California Constitution because the fees are either: A. Imposed for a specific benefit conferred or privilege granted directly to the payors, that is not provided to those not charged, and which do not exceed the reasonable costs in the City of conferring the benefit or granting the privilege; B. Imposed for a specific government service or product provided directly to the payor that is not provided to those charged, and which do not exceed the reasonable costs to the City of providing the service or product; C. Imposed for the reasonable regulatory costs to the City for issuing licenses and permits, performing investigations, inspections, or audits, and the administrative enforcement and adjudication thereof; D. Imposed for entrance to, or use of, City property; or the purchase, rental or lease of City property; or E. Charges imposed as a condition of property development. Section 10. Prior Resolutions Rescinded. Resolution No. 8045 of the City Council of the City of Redlands relating to fees is hereby rescinded on the effective date of this Resolution, except for the fees identified in this Resolution as becoming effective sixty (60) days after December 5, 2023. For the fees identified in this Resolution No. 8522 as becoming effective sixty (60) days after December 5, 2023, such portions of Resolution No. 8045 shall not be rescinded until sixty (60) days after December 5, 2023. Section 11. CEQA Exemption. The City Council hereby finds and determines that the adoption of this Resolution is exempt from review and under the California Environmental Quality Act ("CEQA") pursuant to Public Resources Code Section 21080(b)(8)(1) and CEQA Guidelines Section 15273 because this Resolution relates to fees and charges for the purpose of meeting the operating expenses of the City. Section 12. Severability. Should any part or portion of this Resolution be rendered or declared invalid by a court of competent jurisdiction, including any of the fees identified in the Exhibit to this Resolution, such invalidation of such part or portion of this Resolution, or of any -3- I:\Resolutions\Res 8500-8599\8522 Fee and Service Charge Revenue Cost Comparison System.docx-msv2 fee, shall not invalidate the remaining portions hereof, of the remaining fees, and they shall remain in full force and effect. Section 13. Effective Date. This Resolution and the fees established by this Resolution shall become effective on December 5, 2023, except for new or modified fees which apply to the "filing, accepting, reviewing, approving, or issuance of an application, permit or entitlement to use" for a development project, as defined in Government Code section 66000, which shall become effective sixty (60) days after December 5, 2023. ADOPTED, SIGNED AND APPROVED this 5th day o cember 2023. Eddie Teje4a, May r Paul Barich, Mayor Pro Tem ATTEST: Cj:»4‘,$,---, Donaldson, City Clerk -4- I:\Resolutions\Res 8500-8599\8522 Fee and Service Charge Revenue Cost Comparison System.docx-msv2 I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing Resolution was duly adopted by the City Council at a regular meeting thereof, held on the 5th day of December, 2023, by the following vote: AYES: Councilmembers Barich, Davis, Guzman -Lowery, Saucedo; Mayor Tejeda NOES: None ABSTAINED: None ABSENT: None ic;>Lead.• Je e Donaldson, City Clerk -5- I:\Resolutions\Res 8500-8599\8522 Fee and Service Charge Revenue Cost Comparison System.docx-msv2 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Library New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 Reservation of library materials per item 1 0% 8% -8% 10 fee deleted fee deleted fee deleted Non-resident Library Card fee annually 30 0% 118% -100% 25 fee deleted fee deleted fee deleted L1 Replacement of Lost Library Card per card 2 33% 59% -50% 3 1 1 1 L2 Day Pass for Computer Usage per day 1 25% 25% 0% 4 1 1 1 L3 Annual Internet Card - Non -Resident annually New 25% - - 20 5 5 5 December 5, 2023 1 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Management Services - Revenue Division New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 MS1 Business License Fee - New License Each 46 100% 75% 25% 61 51 56 61 MS2 Business License Fee - Renewal License Each 20 100% 44% 56% 46 33 46 46 MS3 Dog License - Base Fee Each 24 75% 45% 30% 53 32 40 40 MS4 Dog License - For Spayed or Neutered Dog Each 12 38% 23% 15% 53 20 20 20 MS5 Replacement Tag Each 17 85% 63% 22% 27 23 23 23 MS6 Yard Sales Permit Each 4 75% 29% 46% 14 10 10 10 MS7 Parking Permit (new or replacement) Deposit 10 100% 46% 54% 22 22 22 22 MS8 Returned check - first check Each 43 100% 161% -61% 27 27 27 27 MS9 Returned check - subsequent check Each 43 100% 115% -15% 37 37 37 37 MS10 State CASp Service Fee* Each 4 100% 93% 7% 4 4 1 1 MS11 TEFRA Hearing Fee Each Actual Costs 100% 100% - Actual Costs Actual Costs Actual Costs Actual Costs *Fee set by state law. Starting January 1, 2024 the new fee amount will be $1.00. See AB 1379 (2017-2018). December 5, 2023 2 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Police Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 P1 Background Checks Each 22 100% 30% 70% 74 39 57 74 P2 False alarm response Per response 212 100% 100% 0% 194 194 194 194 P3 Bicycle license Each 5 100% 29% 71% 17 9 11 17 P4 CCW Initial Permit Each 100 statute statute - 1,275 100 100 100 P5 CCW Permit Renewal Each 25 statute statute - 900 25 25 25 P6 CCW Modification Fee Each 10 statute statute - 278 10 10 10 P7 rFingerprint - rolling Each 26 100% 60% 40% 43 44 44 44 P8 Photos / Videos Each 67 100% 100% 0% 59 59 59 59 P9 Repossession Received Each 20 100% 61% 39% 33 33 33 33 P10 Vehicle Impounds - All others Each 258 100% 100% 0% 175 175 175 175 P11 Vehicle Impounds - DUI Each 258 100% 86% 14% 299 299 299 299 P12 Tow Services Agreement Each 80 100% 48% 52% 168 168 168 168 P13 Visa Clearance Each 11 100% 42% 58% 26 26 26 26 P14 Massage therapist permit Each 113 100% 86% 14% 131 131 131 131 P15 Massage Therapy Business Owner permit - initial Each 417 100% 100% 0% 131 131 131 131 P16 Massage Therapy Business Owner permit - renewal Each 214 100% 100% 0% 98 98 98 98 P17 Solicitor permit Each 113 100% 86% 14% 131 131 131 131 P18 Taxi Driver permit (3 yr. permit) Each 316 100% 100% 0% 131 131 131 131 P19 Tow Truck Driver permit Each 80 100% 61% 39% 131 131 131 131 P20 Adult Oriented Business permit Each 372 100% 100% 0% 225 225 225 225 P21 Adult Entertainer permit Each 113 100% 86% 14% 131 131 131 131 P22 Remote Bingo Each 599 100% 100% 0% 432 431 431 431 P23 Subpoena - Records Each 15 statute statute - 16 15 15 15 P24 Subpoena - Appearance Each 275 statute statute - 294 275 275 275 P25 Cost Recovery - Delinquent Parking Citations % of each+ 15%+$5 n/a n/a - 15%+$5 15%+$5 15%+$5 Denotes fee is set by statute. December 5, 2023 3 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE FCS - Animal Services New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Year 1 Year 2 Year 3 AS1 Animal Boarding - Cat Per animal per day 10 15% 10% 5% 15 15 15 AS2 Animal Boarding - Dog Per animal per day 20 26% 21% 5% 25 25 25 AS3 Apprehension - Livestock Per Animal 50 35% 25% 10% 75 75 75 AS4 Cat Adoption Per Animal 10 10% 10% 0% 10 10 10 AS5 Cat - Owner Release Per Animal 30 23% 23% 0% 30 30 30 AS6 Cat - Apprehension Per Animal 15 6% 6% 0% 15 15 15 AS7 Cat - Vaccine Per Animal 15 21% 21% 0% 15 15 15 AS8 Cat - Spay/Neuter Per Animal 50 30% 30% 0% 55 55 55 AS9 Dog adoption Per Animal 15 15% 15% 0% 15 15 15 AS10 Dog - Owner Release Per Animal 50 37% 38% -1% 50 50 50 AS11 Dog Apprehension (unaltered) - 1st time Per Animal 35 13% 13% 0% 35 35 35 AS12 Dog Apprehension (unaltered) - 2nd time Per Animal 50 18% 18%, 0% 50 50 50 AS13 Dog Apprehension (unaltered) - 3rd time Per Animal 100 35% 36% -1% 100 100 100 AS14 Dog - Vaccine Per Animal 25 82% 68% 14% 30 30 30 AS15 Dog Spay/Neuter - up to 30 lbs. Per Animal 75 40% 38% 2% 85 85 85 AS16 Dog Spay/Neuter - 31 to 50 lbs. Per Animal 75 39% 36% 3% 85 85 85 AS17 Dog Spay/Neuter - 51 to 75 lbs. Per Animal 75 36% 34% 2% 85 85 85 AS18 Dog Spay/Neuter - 76 to 100 lbs. Per Animal 75 31% 29% 2% 85 85 85 AS19 Small Native/Exotic Animals (rabbit, pig, etc.) Per Animal 10 10% 5% 5% 20 20 20 AS20 Small Native/Exotic Bird, Reptile, Tortoise, etc. Per Animal 10 10% 5% 5% 20 20 20 AS21 Owner Release for Euthanasia Per Animal 75 80% 57% 23% 115 115 115 AS22 Flea and Tick Treatment Per Animal New 70% - - 25 25 25 AS23 Microchipping Per Animal 25 72% 72% 0% 25 25 25 Fees are rounded to the nearest $5 increment for ease of offsite administration. Denotes fee is set by statute. December 5, 2023 4 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE FCS - Administration and Trees, Code Enforcement New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 AT1 Small Cell Site Applications (pass -through costs) Each Cost 100% 100% 0% Cost Cost Cost Cost AT2 Annual License Fee for Use of City Facilities Per Yr. 270 100% 68% 32% 398 398 398 398 AT3 Tree Services (permit) Each 134 91% 71% 19% 188 170 170 170 AT4 Planting (permit) Each 81 30% 22% 8% 375 113 113 113 AT5 Processing Fee (permit) Each 40 100% 89% 11% 45 45 45 45 AT6 Street Banner Permit Each 25 23% 9% 14% 285 65 65 65 AT7 Prospect Park Sign Each 60 45% 38% 7% 159 72 72 72 AT8 Per hour Per Street Closure - Special Events, By Application Only Street New 100% - - 200 200 200 200 AT9 Film Permits Each 446 100% 218% -118% 205 205 205 205 AT10 Film permits - Locally owned/operated video prod. co.'s Each 223 50% 109% -59% 205 103 103 103 CE 1 Abandoned Property Inspections Each 85 100% 38% 62.2% 225 225 225 225 CE 2 Vacant, abandoned property registration Each 93 100% 67% 33.0% 139 139 139 139 CE 3 Rental Dwelling Permit < 1 acre Each 80 88% 88% 0.0% 91 80 80 80 CE 4 Rental Dwelling Permit 1-3 acres Each 94 86% 86% 0.0% 109 94 94 94 CE 5 Rental Dwelling Permit 3.01-5 acres Each 106 77% 77% 0.0% 137 106 106 106 CE 6 Rental Dwelling Permit > 5.01 acres Each 116 70% 70% 0.0% 165 116 116 116 CE 7 Rental Dwelling Permit Reinspection Each 40 24% 24% 0.0% 168 40 40 40 Denotes fee is set by City ordinance December 5, 2023 5 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE FCS - Parks & Recreation New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Cost Increase Year 1 Year 2 Year 3 Park Reservation Rates Redlands Bowl Base Park Reservation 121 - fee deleted fee deleted fee deleted Stage (outdoor area of Procellis only) Per Hour 20 - fee deleted fee deleted fee deleted PR1 Mandatory Park Attendant Per Hour 50 54% 54% 0% 0 50 50 50 PR2 Avice Meeker Sewall Theatre Base Park Reservation 121 89% 89% 0% 0 121 121 121 PR3 Apron (full stage not available) Per Hour 20 2% 2% 0% 0 20 20 20 PR4 Sylvan Park Base Park Reservation 121 89% 89% 0% 0 121 121 121 PR5 Section A (Group Picnic) Tables 1 thru 8 - seats 128 Per day 30 107% 107% 0% 0 30 30 30 PR6 Section A (Group Picnic) Tables 9 thru 17 - seats 64 Per day 30 107% 107% 0% 0 30 30 30 PR7 Section A (Group Picnic) Tables 18 thru 25 - seats 64 Per day 30 107% 107% 0% 0 30 30 30 PR8 Section C (Group Picnic) Tables 1 thru 7 - seats 65 Per day 30 115% 115% 0% 0 30 30 30 PR9 Rose Garden Per day 25 40% 40% 0% 0 25 25 25 PR10 Covered Shelter/Picnic/BBQ Area Per day 40 308% 308% 0% 0 40 40 40 PR11 Gazebo Per day 40 250% 250% 0% 0 40 40 40 PR12 Skate Park - special event application only Per hour New 118% - - - 300 300 300 All Other Parks PR13 Park Reservation Per day 94 37% 37% 0% 0 94 94 94 PR14 Covered Shelter/Picnic/BBQ Area Per day 40 308% 308% 0% 0 40 40 40 Clean-up Deposit (refundable) PR15 up to 50 persons Deposit 100 100% 100% 0% 0 100 100 100 PR16 51 to 150 persons Deposit 200 100% 100% 0% 0 200 200 200 PR17 151 or more persons Deposit 300 100% 100% 0% 0 300 300 300 Recreation & Senior Services PR18 Miscellaneous: Staff Call -Out fee shall be assessed when city staff is called to a field for any of the following reasons: confirm field reservations, turn lighting on/off, clean garbage /debris left by users, resolve complaints and/make repairs resulting from abuse by user. Per Hour 43 45% 32% 13% 17 60 60 60 PR19 Tennis Court Rental - special events/tournaments only Per Hour New 50% - New 0 20 20 20 PR20 Tennis/Pickleball Court Lighting Per Hour 2.50 100% - - 0 3 3 3 PR21 Pickleball Court Rental - special events/tournaments only Per Hour New 50% - New 0 15 15 15 Recreational Organizations PR22 Fee per Hour, per Field Per Hour Per Field 5 16% 16% 0% 0 5 5 5 PR23 Fee per Season, Non -Resident Fee Per Season 25 78% 78% 0% 0 25 25 25 PR24 Fee per Hour for Field Splitting Per Hour 2.50 100% - - 0 3 3 3 Non -Recreational Organizations (should mimic the structure above) PR25 Youth - Fee per Hour with NO Lights Per Hour Per Field 25 78% 78% 0% 0 25 25 25 PR26 Youth - Fee per Hour with Lights Per Hour Per Field 35 109% 109% 0% 0 35 35 35 PR27 Adult - Fee per Hour per Field Per Hour Per Field 35 100% - - 0 35 35 35 PR28 Adult - Fee per Hour for Field Splitting Per Hour Per Field 2.50 100% - - 0 3 3 3 December 5, 2023 6 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE FCS - Parks & Recreation New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Cost Increase Year 1 Year 2 Year 3 PR29 Tournament Fee per Hour for Field Use Per Hour Per Field 50 91% 91% 0% 0 50 50 50 PR30 Tournament - Required Deposit Deposit 200 100% 100% 0% 0 200 200 200 PR31 Field Preparation - per Hour per Field Per Hour Per Field 65 51% 51% 0% 0 65 65 65 PR32 Banner - per Season Per Season 60 57% 57% 0% 0 60 60 60 PR33 On -Site Storage Fee per Month Per Month 50 93% 93% 0% 0 50 50 50 Programs, Services & Activities PR 34 Adult Open Gym, Resident Per Person Per Day 1 20% 10% 10% 1 2 2 2 PR 35 Adult Open Gym, Non -Resident Per Person Per Day 2 40% 20% 20% 2 4 4 4 PR 36 Adult Open Racquetball, Resident Per Hour Per Person 1 20% 10% 10% 1 2 2 2 PR 37 Adult Open Racquetball, Non -Resident Per Hour Per Person 2 40% 20% 20% 2 4 4 4 PR 38 Adult Open Pickleball, Resident Per Hour Per Person 1 20% 10% 10% 1 2 2 2 PR 39 Adult Open Pickleball, Non -Resident Per Hour Per Person 2 40% 20% 20% 2 4 4 4 PR 40 Adult Classes Actual Cost Cost 100% 100% 0% - Cost Cost Cost PR 41 Adult Family Trips Actual Cost Cost 100% 100% 0% - Cost Cost Cost Annual Pass (Includes ID Card, Access to Game Room, Gym Usage, Racquetball and Pickleball Courts and Tennis Courts) PR42 Resident Per Person 25 313% 313% 0% 0 25 25 25 PR43 Non -Resident Per Person 35 438% 438% 0% 0 35 35 35 PR44 Adult Group Homes Per Group Home 50 625% 625% 0% 0 50 50 50 PR45 Senior Services - Bingo Per Card 0.5 10% 10% 0% 0 0.50 0.50 0.50 PR46 Bingo Tournaments Per Person Per Tournament Per Person 20 400% 400% 0% 0 20 20 20 PR47 Bingo Tournaments Per Team Per Tournament Per Team 100 435% 435% 0% 0 100 100 100 PR48 Senior Classes Actual Cost Cost 100% 100% 0% - Cost Cost Cost PR49 Senior Trips Actual Cost Cost 100% 100% 0% - Cost Cost Cost PR50 Youth Annual Pass for use at Community Center Per Pass 0 0% 0% 0% 0 - - - PR51 Youth Annual Pass - group homes Per Group Home 50 625% 625% 0% 0 50 50 50 PR52 Teen Activities Per Person 3 27% 27% 0% 0 3 3 3 PR53 Teen Trips Per Trip Cost 100% 100% 0% - Cost Cost Cost PR54 Contract Classes Per Class Cost 100% 100% 0% - Cost Cost Cost PR55 Special Events Per Event Cost 100% 100% 0% - Cost Cost Cost PR56 Facility Rentals - Deposit Required Deposit 200 100% 100% 0% 0 200 200 200 PR57 Security / Refundable Cleaning Deposit Deposit 200 100% 100% 0% 0 200 200 200 PR58 Attendant / Staff Supervision Fee Per Hour Per Attendant 20 26% 17% 9% 10 30 30 30 PR59 Attendant & Room Set up Fee Per Hour Per Attendant 20 26% 17% 9% 10 30 30 30 PR60 Refunds Each 10 34% 34% 0% 0 10 10 10 PR61 Expedited Processing Fee Each 10 34% 34% 0% 0 10 10 10 Redlands Community Senior Center Facility Rentals PR62 Kitchen Usage Each 54 159% 159% 0% 0 54 54 54 PR63 Mary Sanchez Banquet Room Per Hour 27 81% 29% 52% 48 51 75 75 PR64 Grand View Room Per Hour 27 57% 52% 5% 3 30 30 30 December 5, 2023 7 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE FCS - Parks & Recreation New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Cost Increase Year 1 Year 2 Year 3 PR65 Lugonia Room Per Hour 27 20% 18% 2% 3 30 30 30 PR66 Entire Building Per Hour New 24% - - - 125 125 125 Redlands Community Center Facility Rentals PR67 Kitchen Usage Each 54 159% 159% 0% 0 54 54 54 PR68 Multipurpose Room Per Hour 27 80% 31% 49% 43 49 70 70 PR69 Dance Studio Per Hour 27 52% 21% 31% 39 47 66 66 PR70 Classroom A Per Hour 27 52% 47% 5% 3 30 30 30 PR71 Classroom B Per Hour 27 34% 47% -13% -7 20 20 20 PR72 Game Room Per Hour 27 68% 37% 32% 23 39 50 50 PR73 Gymnasium - by application only Per Hour 65 59% 19% 40% 135 200 200 200 PR74 Racquetball Court Per Hour 21 29% 25% 5% 4 25 25 25 Joslyn Senior Center Facility Rentals PR75 Kitchen Usage Each 54 159% 159% 0% 0 54 54 54 PR76 Auditorium Per Hour 27 61% 22% 39% 48 51 75 75 PR77 Lounge Per Hour 27 55% 49% 5% 3 30 30 30 PR78 Classroom Per Hour 27 45% 41% 5% 3 30 30 30 PR79 Dance Studio Per Hour New 45% - - - 30 30 30 Carriage House at Prospect Park Facility Rentals PR80 Facility Rental Per Hour 200 32% 16% 16% 200 400 400 400 Miscellaneous PR81 Boutique Space - without table Per Day Per Space 10 53% 53% 0% 0 10 10 10 PR82 Boutique Space - with table Per Day Per Space 20 105% 105% 0% 0 20 20 20 PR83 Smiley Gardens - plot space Per Season Per Plot 20 86% 69% 17% 5 25 25 25 PR84 Clement Gardens - plot space Per Season Per Plot 30 40% 34% 6% 5 35 35 35 PR85 Lugonia Gardens - plot space Per Season Per Plot 35 77% 67% 10% 5 40 40 40 PR86 Program Attendant Fee Per Hour Per Employee 20 26% 17% 9% 10 30 30 30 PR87 City Parking Lot Facilities Per Space Per Hour New 100% - - - 1 1 1 PR88 Special Events Application Per Application New 9% - - - 100 100 100 December 5, 2023 8 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE MUED - Engineering New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 El Easement/Dedication Review Each 739 100% 93% 7% 794 794 794 794 E2 Conditional Use Permit Each 1,066 100% 81% 19% 1,316 1,316 1,316 1,316 E3 Commission Review and Approval Each 1,066 100% 81% 19% 1,316 1,316 1,316 1,316 E4 Building Moving Permit Each 240 100% 79% 21% 303 303 303 303 E5 Lot Line Adjustment Each 690 100% 89% 11% 774 774 774 774 E6 Certificate of Compliance Each 306 100% 34% 66% 907 607 907 907 E7 Street Vacation Each 1,124 100% 93% 7% 1,213 1,213 1,213 1,213 E8 Subordination Agreement/Lien Release Each 715 100% 79% 21% 908 908 908 908 E9 Public Improvement Agreement Each 1,049 100% 98% 2% 1,066 1,066 1,066 1,066 E10 Water Efficient Landscape Plan Each 834 100% 86% 14% 970 970 970 970 Ell Plan research records request Per Hour 114 100% 93% 7% 122 122 122 122 E12 Sign Installation -Street Name Sign Each 592 100% 312% -212% 190 190 190 190 E13 Sign Installation - Stop Sign Each 720 100% 379% -279% 190 190 190 190 E14 Environmental Impact Review Per Review 392 100% 39% 61% 1,000 696 1,000 1,000 E15 Environmental Impact Report Review Per Review 1,858 100% 93% 7% 1,999 1,999 1,999 1,999 E16 Tentative Tract Map Each 1,469 100% 72% 28% 2,027 2,027 2,027 2,027 E17 Revised Tract Map Each 1,469 100% 100% 0% 1,475 1,475 1,475 1,475 E18 Final Tract Map Each 2,567 100% 51% 49% 4,996 3,782 4,996 4,996 E19 Tentative Parcel Map Each 1,469 100% 72% 28% 2,027 2,027 2,027 2,027 E20 Revised Parcel Map Each 1,887 100% 128% -28% 1,475 1,475 1,475 1,475 E21 Final Parcel Map Each 2,308 100% 46% 54% 4,996 3,652 4,996 4,996 Building Permit E22 Residential 736 100% 167% -67% 441 441 441 441 E23 Commercial/Industrial Each 1,066 100% 184% -84% 578 578 578 578 E24 Room Addition Each 137 100% 101% -1% 135 135 135 135 E25 Commercial Tenant Improvement Each 137 100% 74% 26% 186 186 186 186 E26 Landscape Covenant Each 919 100% 97% 3% 951 951 951 951 E27 Landscape Covenant w/ Caltrans Agreement Each 1,179 100% 96% 4% 1,223 1,223 1,223 1,223 Plan Check Grading E28 Base Fee/ 0-500 c.y. Base 506 100% 24% 76% 2,068 1,021 1,537 2,068 E29 Each addtl 500 cy or fraction thereof, 501-5,000 c.y. Each 70 100% 95% 5% 74 74 74 74 E30 Each addtl 5,000 cy or fraction thereof, 5,001-50,000 c.y. Each 80 100% 90% 10% 89 89 89 89 E31 Each addtl 10,000 cy or fraction thereof, 50,001-100,000 c.y. Each 90 100% 80% 20% 112 112 112 112 E32 Each addtl 10,000 cy or fraction thereof, 100,001-200,000 c.y. Each 10 100% 91% 9% 11 11 11 11 E33 >200,001 c.y. each addtl 10,000 cy or fraction thereof Each 6 100% 100% 0% 6 6 6 6 E34 Erosion Control - Single Family Residential Each 582 100% 80% 20% 723 723 723 723 E35 Erosion Control - Nonresidential Each 1,102 100% 84% 16% 1,311 1,311 1,311 1,311 E36 SWPPP - Single Family Residential Each 1,076 100% 114% -14% 943 943 943 943 December 5, 2023 9 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE MUED - Engineering New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 E37 SWPPP - Nonresidential Base 1,422 100% 132% -32% 1,079 1,079 1,079 1,079 E38 Nonresidential Subdivision Lot Fee Per Lot 149 100% 151% -51% 99 99 99 99 E39 Nonresidential Subdivision Acre Fee Per Acre 149 100% 75% 25% 198 198 198 198 WQMP Preliminary E40 SFR Each 1,226 100% 107% -7% 1,141 1,141 1,141 1,141 E41 Nonresidential Base 1,795 100% 104% -4% 1,733 1,733 1,733 1,733 E42 Nonresidential Subdivision Lot Fee Per Lot New 100% - - 99 99 99 99 E43 Nonresidential Subdivision Acre Fee Per Acre 65 100% 33% 67% 198 132 198 198 Final E44 SFR Each 1,136 100% 100% 0.4% 1,141 1,141 1,141 1,141 E45 Nonresidential Base 1,715 100% 99% 1% 1,733 1,733 1,733 1,733 E46 Nonresidential Subdivision Lot Fee Per Lot New 100% - - 99 99 99 99 E47 Nonresidential Subdivision Acre Fee Per Acre 65 100% 33% 67% 198 132 198 198 E48 Street Construction - Base Fee Base 1,430 100% 81% 19% 1,768 1,768 1,768 1,768 E49 Street Construction - Per Sheet Per Sheet 571 100% 86% 14% 667 667 667 667 E50 Storm Drains - Base Fee Base 825 100% 90% 10% 914 914 914 914 E51 Storm Drains - Per Sheet Per Sheet 330 100% 78% 22% 422 422 422 422 E52 Hydrology Study Per Study 1477 100% 96% 4% 1,531 1,531 1,531 1,531 E53 Street Lights - Base Fee Base 664 100% 101% -1% 656 656 656 656 E54 Street Lights - Per Sheet Per Sheet 376 100% 89% 11% 422 422 422 422 E55 Sewer Construction - Base Fee Base 825 100% 77% 23% 1,067 1,067 1,067 1,067 E56 Sewer Construction - Per Sheet Per Sheet 330 100% 71% 29% 464 464 464 464 E57 Water Construction - Base Fee Base 825 100% 77% 23% 1,067 1,067 1,067 1,067 E58 Water Construction - Per Sheet Per Sheet 330 100% 71% 29% 464 464 464 464 E59 Traffic Signals - New Installations Each 1689 100% 103% -3% 1,632 1,632 1,632 1,632 E60 Traffic Signals - Modifications Each 1152 100% 115% -15% 1,006 1,006 1,006 1,006 E61 Street Trees - Base Fee Base 551 100% 74% 26% 746 746 746 746 E62 Street Trees - Per Sheet Per Sheet 274 100% 69% 31% 396 335 396 396 E63 Signs and Striping - Base Fee Base 825 100% 77% 23% 1,067 1,067 1,067 1,067 E64 Signs and Striping - Per Sheet Per Sheet 330 100% 71% 29% 464 464 464 464 Encroachment Permit E65 Encroachment Permit Processing Fee Each 339 100% 86% 14% 392 392 392 392 E66 Driveway Approach - Base Base 86 100% 139% -39% 62 62 62 62 E67 Driveway Approach - Each Each 43 100% 139% -39% 31 31 31 31 E68 Sidewalk - Base Base 86 100% 139% -39% 62 62 62 62 E69 Sidewalk - Per sq. ft. up to 300 sq. ft. Per sq. ft. 0.44 100% 142% -42% 0.31 0.31 0.31 0.31 E70 Sidewalk - Each additional sq. ft. over 300 sq. ft. Per sq. ft. 0.11 100% 138% -38% 0.08 0.08 0.08 0.08 E71 Cross Gutter / Spandrel - Base Base 86 100% 139% -39% 62 62 62 62 December 5, 2023 10of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE MUED - Engineering New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 E72 Cross Gutter / Spandrel - Per sq. ft. Per sq. ft. 0.87 100% 281% -181% 0.31 0.31 0.31 0.31 E73 Curb and Gutter- Base Base 86 100% 139% -39% 62 62 62 62 E74 Curb and Gutter- Per linear foot up to 50 I.f. Per I.f. 3.28 100% 1058% -958% 0.31 0.31 0.31 0.31 E75 Curb and Gutter- Each additional linear foot up to 200 I.f. Per I.f. 1.64 100% 1025% -925% 0.16 0.16 0.16 0.16 E76 Curb and Gutter- Each additional linear foot over 200 I.f. Per I.f. 0.82 100% 2050% -1950% 0.04 0.04 0.04 0.04 E77 Curb / Berm - Base Base 86 100% 139% -39% 62 62 62 62 E78 Curb / Berm - Per linear foot up to 50 I.f. Per I.f. 2.19 100% 706% -606% 0.31 0.31 0.31 0.31 E79 Curb / Berm - Each additional linear foot up to 200 I.f. Per I.f. 1.09 100% 681% -581% 0.16 0.16 0.16 0.16 E80 Curb / Berm - Each additional linear foot over 200 I.f. Per I.f. 0.55 100% 1375% -1275% 0.04 0.04 0.04 0.04 E81 Crushed Aggregate Base - Base Base 86 100% 139% -39% 62 62 62 62 E82 Crushed Aggregate Base - Per sq. ft. Per sq. ft. 0.09 100% 29% 71% 0.31 0.16 0.24 0.31 E83 Asphalt Pavement - Base Base 10 100% 16% 84% 62 27 44 62 E84 Asphalt Pavement - Per sq. ft. Per sq. ft. 0.09 100% 29% 71% 0.31 0.16 0.24 0.31 E85 Street Light - Base Base 86 100% 139% -39% 62 62 62 62 E86 Street Light - Each Each 43 100% 139% -39% 31 31 31 31 Traffic Signal New E87 Base Base 86 100% 139% -39% 62 62 62 62 E88 Each Each 2,568 100% 8284% -8184% 31 31 31 31 Modification E89 Base Base 86 100% 277% -177% 31 31 31 31 E90 Each Each 2,011 100% 9576% -9476% 21 21 21 21 E91 Reinforced Concrete - Base Base 86 100% 139% -39% 62 62 62 62 E92 Reinforced Concrete - Per Cubic Yard Per c.y. 130 100% 419% -319% 31 31 31 31 Storm Drain Pipe E93 Base Base 86 100% 139% -39% 62 62 62 62 E94 Per linear foot up to 100 I.f. Per I.f. 5.21 100% 840% -740% 0.62 0.62 0.62 0.62 E95 Each additional linear foot Per I.f. 0.82 100% 265% -165% 0.31 0.31 0.31 0.31 E96 Curb Inlet / Outlet Structures - Base Base 86 100% 139% -39% 62 62 62 62 E97 Curb Inlet / Outlet Structures - Each Each 43 100% 139% -39% 31 31 31 31 E98 Storm Drain Manhole /Junction Box - Base Base 86 100% 139% -39% 62 62 62 62 E99 Storm Drain Manhole /Junction Box - Each Each 43 100% 139% -39% 31 31 31 31 E100 Curb Core - Base Base 86 100% 139% -39% 62 62 62 62 E101 Curb Core - Each Each 43 100% 139% -39% 31 31 31 31 Sewer Main E102 Base Base 86 100% 139% -39% 62 62 62 62 E103 Per linear foot up to 50 I.f. Per I.f. 1.73 100% 278% -178% 0.62 0.62 0.62 0.62 E104 Each additional Linear Foot Per I.f. 0.27 100% 87% 13% 0.31 0.31 0.31 0.31 E105 Sewer Manhole - Base Base 86 100% 139% -39% 62 62 62 62 December 5, 2023 11 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE MUED - Engineering New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 E106 Sewer Manhole - Each Each 43 100% 139% -39% 31 31 31 31 E107 Sewer Cleanout - Base Base 86 100% 139% -39% 62 62 62 62 E108 Sewer Cleanout - Each Each 43 100% 139% -39% 31 31 31 31 E109 Sewer Lateral - Base Base 86 100% 69% 31% 124 105 124 124 E110 Sewer Lateral - Each Each 43 100% 69% 31% 62 53 62 62 Water Main Potable E111 Base Base 86 100% 139% -39% 62 62 62 62 E112 Per linear foot up to 50 I.f. Per I.f. 1.73 100% 279% -179% 0.62 0.62 0.62 0.62 E113 Each additional Linear Foot Per I.f. 0.27 100% 87% 13% 0.31 0.31 0.31 0.31 Non -Potable E114 Base Base 86 100% 139% -39% 62 62 62 62 E115 Per linear foot up to 50 I.f. Per I.f. 1.73 100% 279% -179% 0.62 0.62 0.62 0.62 E116 Each additional Linear Foot Per I.f. 0.27 100% 87% 13% 0.31 0.31 0.31 0.31 E117 Water Service Lateral - Base Base 86 100% 69% 31% 124 105 124 124 E118 Water Service Lateral - Each Each 43 100% 69% 31% 62 53 62 62 E119 Fire Hydrant Assembly - Base Base 86 100% 139% -39% 62 62 62 62 E120 Fire Hydrant Assembly - Each Each 43 100% 139% -39% 31 31 31 31 E121 Water Shutdown - Base Base 86 100% 46% 54% 187 137 187 187 E122 Water Shutdown - Each Each 43 100% 35% 65% 124 84 124 124 E123 Fire Services - Base Base 86 100% 69% 31% 124 105 124 124 E124 Fire Services - Each Each 43 100% 69% 31% 62 53 62 62 Excavation, Trench, Street Cut E125 Base Base 86 100% 139% -39% 62 62 62 62 E126 Per linear foot up to 50 I.f. Per I.f. 1.73 100% 279% -179% 0.62 0.62 0.62 0.62 E127 Each additional Linear Foot Per I.f. 0.27 100% 87% 13% 0.31 0.31 0.31 0.31 Street Patch E128 Base Base 86 100% 139% -39% 62 62 62 62 E129 Per sq. ft. up to 200 sq. ft. Per sq. ft. 0.18 100% 58% 42% 0.31 0.25 0.31 0.31 E130 Each additional sq. t. over 200 sq. ft. Per sq. ft. 0.13 100% 81% 19% 0.16 0.16 0.16 0.16 Grading Permit (Inspection) E131 0-500 c.y. Base 583 100% 73% 27% 795 795 795 795 E132 Each add'I 2,000 c.y. or fraction thereof, 501-10,000 c.y. Each 70 100% 137% -37% 51 51 51 51 E133 Each add'I 5,000 c.y. or fraction thereof, 10,001-100,000 c.y. Each 84 100% 124% -24% 68 68 68 68 E134 Each add'I 10,000 c.y. or fraction thereof, 100,001-200,000 c.y. Each 10 100% 59% 41% 17 14 17 17 E135 >200,001 c.y. each add'I 10,000 c.y. or fraction thereof Each 7 100% 41% 59% 17 12 17 17 E136 Permit - Truck Route (up to 5 days) Per Permit 74 100% 72% 28% 103 103 103 103 E137 Permit-Parklet Per Permit 296 100% 61% 39% 486 391 486 486 E138 Wide Load - Single Trip Per Permit 16 94% 94% 0% 17 16 16 16 December 5, 2023 12of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE MUED - Engineering New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 E139 Wide Load - Annual Per Permit 90 94% 94% 0% 96 90 90 90 NPDES Program Fee Industrial E140 High Each 172 100% 82% 18% 210 210 210 210 E141 Medium Each 85 100% 54% 46% 156 121 156 156 E142 Low Each 36 100% 63% 37% 57 47 57 57 Commercial E143 High Each 172 100% 82% 18% 210 210 210 210 E144 Medium Each 85 100% 54% 46% 156 121 156 156 E145 Low Each 36 100% 63% 37% 57 47 57 57 E146 Technology Fee Surcharge % of Permit 2% 100% - - - 2% 2% 2% Denotes fee is set by statute. December 5, 2023 13of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD1 High Fire Hazard Area Landscaping Each 271 100% 85% 15% 319 319 319 319 FD2 False Alarm - Residential Each 177 100% 60% 40% 297 237 297 297 FD3 False Alarm - Commercial Each 299 100% 73% 27% 409 409 409 409 Plan Review FD4 Commercial Per Review 404 100% 73% 27% 551 551 551 551 FD5 Multi -family Per Review 324 100% 74% 26% 441 441 441 441 FD6 Other (access, grading, house moving) Per Review 243 100% 73% 27% 331 331 331 331 FD7 Residential tract Per Review 324 100% 74% 26% 441 441 441 441 FD8 Single family Per Review 163 100% 74% 26% 221 221 221 221 FD9 Commercial fire pump Per Review 208 100% 47% 53% 441 324 441 441 FD10 High -piled storage Per Review 324 100% 74% 26% 441 441 441 441 FD11 Consultations (hourly fee) Per Review 484 100% 146% -46% 331 331 331 331 FD12 Fuel dispensing Per Review 163 100% 74% 26% 221 221 221 221 FD13 Hood & duct Per Review 163 100% 74% 26% 221 221 221 221 FD14 Medical gas Per Review 243 100% 73% 27% 331 331 331 331 FD15 Portables Per Review 163 100% 74% 26% 221 221 221 221 FD16 Spray booths Per Review 243 100% 73% 27% 331 331 331 331 Other Reviews FD17 Landscape/Vegetation Management Per Review 163 100% 74% 26% 221 221 221 221 FD18 Resubmittal/Revision of previously reviewed plan (after 2nd sub) Per Review 123 100% 74% 26% 166 166 166 166 Where no permit or inspection is required, i.e. solar FD19 (commercial/residential, TI) Per Review 123 100% 56% 44% 221 172 221 221 Private Underground Fire Line FD20 1-10 appliances Per Building 163 100% 74% 26% 221 221 221 221 FD21 11-20 appliances Per Building 203 100% 74% 26% 276 276 276 276 FD22 21-30 appliances Per Building 203 100% 74% 26% 276 276 276 276 FD23 31-40 appliances Per Building 243 100% 73% 27% 331 331 331 331 FD24 Each additional appliance over 40 Per Building 123 100% 224% -124% 55 55 55 55 Aboveground and Underground Storage Tank FD25 First tank at location Per Tank 123 100% 56% 44% 221 172 221 221 FD26 Each tank after first at same location Per Tank 163 100% 297% -197% 55 55 55 55 New Alarm System Plan Review FD27 Sprinkler monitoring only Per Review 123 100% 37% 63% 331 227 331 331 FD28 10 or less initiating devices Per Review 203 100% 61% 39% 331 267 331 331 FD29 11-20 initiating device Per Review 203 100% 53% 47% 386 294 386 386 FD30 20 or more devices Per Review 268 100% 49% 51% 551 409 551 551 Commercial Fire Alarm Modifications Plan Review FD31 Sprinkler monitoring only Per Review 123 100% 56% 44% 221 172 221 221 FD32 10 or less initiating devices Per Review 163 100% 59% 41% 276 219 276 276 FD33 11-20 initiating device Per Review 231 100% 70% 30% 331 281 331 331 December 5, 2023 14 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD34 20 or more devices Per Review 311 100% 71% 29% 441 441 441 441 New Sprinkler System Plan Review FD35 1-99 heads Per Review 120 100% 27% 73% 441 226 332 441 FD36 100-499 heads Per Review 243 100% 44% 56% 551 397 551 551 FD37 500-1,000 heads Per Review 292 100% 44% 56% 661 476 661 661 FD38 1,000+ heads Per Review New 100% - - 770 770 770 770 Fire Sprinkler System Modification Plan Review FD39 1-99 heads Per Modification 123 100% 37% 63% 331 227 331 331 FD40 100-499 heads Per Modification 163 100% 37% 63% 441 302 441 441 FD41 500-1,000 heads Per Modification 203 100% 37% 63% 551 377 551 551 FD42 1,000+ heads Per Review 243 100% 32% 68% 770 507 770 770 Smoke Control System Plan Review FD43 rF Review of rational analysis Per Review 364 100% 73% 27% 496 496 496 496 D44 Design Testing Per Test 444 100% 73% 27% 606 606 606 606 In -rack Sprinklers (plan review, permit, & 2 inspections) FD45 1-10,000 square feet Each 191 100% 30% 70% 630 410 630 630 FD46 10,001-50,000 square feet Each 271 100% 34% 66% 795 533 795 795 FD47 50,001-100,000 square feet Each 351 100% 36% 64% 984 668 984 984 FD48 Each additional 1-50,000 square feet over 100,000 square feet Per 50,000 sq. ft. 431 100% 82% 18% 526 526 526 526 State Mandated Fire Marshal Inspections FD49 High rise Per Inspection 632 100% 95% 5% 662 662 662 662 FD50 Facility Pre -Inspection Per Inspection 40 100% 13% 87% 306 128 216 306 FD51 Annual Clearance Per Inspection 80 100% 26% 74% 306 155 229 306 FD52 Hospital - I Per Inspection 912 100% 138% -38% 662 662 662 662 FD53 Schools - E Per Inspection 552 100% 101% -1% 544 544 544 544 FD54 Preschools/Day Care Per Inspection 271 100% 88% 12% 306 306 306 306 FD55 - Commercial home- 24 hour care Churches - A Per Inspection Per Inspection 298 100% 97% 3% 306 306 306 306 FD56 Jail, lock up, detention facilities Per Inspection 258 100% 39% 61% 662 460 662 662 FD57 Failure to Keep Scheduled Appointment for Inspection Per Inspection 160 100% 93% 7% 171 171 171 171 FD58 After hours inspection (0T inspection) Per Inspection 160 100% 93% 7% 171 171 171 171 In -home (to include care facilities) FD59 6 or less Per Inspection 258 100% 84% 16% 306 306 306 306 FD60 7 or more Per Inspection 311 100% 102% -2% 306 306 306 306 Prevention Inspections Apartment / Condo FD61 1-10 units Per Inspection 191 100% 62% 38% 306 249 306 306 FD62 11-30 units Per Inspection 204 100% 53% 47% 386 295 386 386 FD63 31-50 units Per Inspection 218 100% 47% 53% 465 342 465 465 FD64 57-75 units Per Inspection 258 100% 55% 45% 465 362 465 465 December 5, 2023 15of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD65 76-100 units Per Inspection 338 100% 73% 27% 465 465 465 465 FD66 101 + units Per Inspection 351 100% 64% 36% 544 448 544 544 Certificate of Occupancy FD67 Ordinary hazard Per Certificate 218 100% 36% 64% 608 413 608 608 FD68 High hazard Per Certificate 231 100% 38% 62% 608 420 608 608 Hotels / Motels FD69 1-20 units Per Inspection 231 100% 60% 40% 386 308 386 386 FD70 21-40 units Per Inspection 231 100% 60% 40% 386 308 386 386 FD71 41-50 units Per Inspection 271 100% 50% 50% 544 408 544 544 FD72 51+ units Per Inspection 311 100% 50% 50% 624 467 624 624 Inspections By Group FD73 F - Fabrication, Finishing, Manufacturing Per Inspection 458 100% 113% -13% 405 405 405 405 FD74 L - Laboratory Per Inspection 338 100% 83% 17% 405 405 405 405 FD75 S - Storage Per Inspection 258 100% 53% 47% 491 374 491 491 FD76 U - Utility Per Inspection 191 100% 62% 38% 306 249 306 306 FD77 B, M, F, and S - Large Warehouse inspections Per Inspection 632 100% 129% -29% 491 491 491 491 Miscellaneous Inspections FD78 Ordinary Hazard Per Inspection 80 100% 26% 74% 306 155 229 306 FD79 Commercial high hazard Per Inspection 271 100% 55% 45% 491 381 491 491 FD80 Re -Inspection -Ordinary Hazard Per Inspection 80 100% 50% 50% 159 119 159 159 All Other Inspections FD81 100,000 sq. ft or less Per Inspection 391 100% 97% 3% 405 405 405 405 FD82 100,000 - 500,000 sq. ft Per Inspection 472 100% 88% 12% 534 534 534 534 FD83 500,001 sq. ft and above Per Inspection 552 100% 89% 11% 619 619 619 619 Construction Inspections FD84 Kitchen Hood and Duct Per Inspection 191 100% 58% 42% 332 262 332 332 FD85 Clean Agent System Per Inspection 191 100% 45% 55% 424 308 424 424 FD86 Battery Systems Per Inspection 231 100% 54% 46% 424 328 424 424 FD87 Compressed Gases Per Inspection 231 100% 54% 46% 424 328 424 424 FD88 Cryogenic fluids Per Inspection 231 100% 70% 30% 332 282 332 332 FD89 Fire pumps and related equipment Per Inspection 311 100% 60% 40% 516 414 516 516 FD90 Flammable and combustible liquids Per Inspection 231 100% 70% 30% 332 282 332 332 FD91 Hazardous Materials Per Inspection 311 100% 94% 6% 332 332 332 332 FD92 Industrial ovens Per Inspection 191 100% 58% 42% 332 262 332 332 FD93 LP -gas Per Inspection 191 100% 58% 42% 332.04 262 332 332 FD94 Private fire hydrants Per Inspection 191 100% 45% 55% 424 308 424 424 FD95 Spraying or dipping Per Inspection 231 100% 70% 30% 332 282 332 332 FD96 Standpipe systems Per Inspection 191 100% 58% 42% 332 262 332 332 FD97 Temporary membrane structures and tents Per Inspection 183 100% 57% 43% 319 251 319 319 FD98 Gates/Barricades Per Inspection 191 100% 60% 40% 319 255 319 319 December 5, 2023 16of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD99 Smoke Control/Exhaust Per Inspection 391 100% 76% 24% 516 516 516 516 FD100 Solar- Photovoltaic Per Inspection 40 100% 13% 87% 319 132 224 319 FD101 Emergency responder radio coverage systems Per Inspection 203 100% 61% 39% 332 268 332 332 Automatic Fire -Extinguishing System FD102 25 heads or less Per Inspection 191 100% 37% 63% 516 354 516 516 FD103 26-99 heads Per Inspection 231 100% 38% 62% 608 420 608 608 FD104 Each additional head above 100 heads Each Addl Head 1 100% 62% 38% 2 1 2 2 Alarm and Detection Systems / Equip FD105 Sprinklers monitoring only Per Inspection 191 100% 45% 55% 424 308 424 424 FD106 10 or less initiating devices Per Inspection 191 100% 45% 55% 424 308 424 424 FD107 11-20 initiating devices Per Inspection 231 100% 45% 55% 516 374 516 516 FD108 20 or more devices Per Inspection 311 100% 51% 49% 608 460 608 608 Engine Company Inspections FD109 Permits Ordinary hazard Per Inspection 150 100% 25% 75%I 595 297 443 595 FD110 Aerosol products Per Permit 258 100% 81% 19% 319 319 319 319 FD111 Amusement buildings Per Permit 258 100% 81% 19% 319 319 319 319 FD112 Bowling pin/Alley refurbish Per Permit 40 100% 17% 83% 233 104 168 233 FD113 Carbon Dioxide System (at/over 100 lbs.) - Beverage Systems Per Permit 218 100% 83% 17% 262 262 262 262 FD114 Cellulose Nitrate Film/Storage Per Permit 218 100% 68% 32% 319 269 319 319 FD115 Cryogenic Fluids Per Permit 258 100% 81% 19% 319 319 319 319 FD116 Fire Hydrants & Valves Per Permit 218 100% 93% 7% 233 233 233 233 FD117 Floor Finishing Per Permit 258 100% 81% 19% 319 319 319 319 FD118 Fumigation or Thermal Insecticidal Fogging Per Permit 191 100% 60% 40% 319 255 319 319 FD119 HPM Facilities Per Permit 231 100% 72% 28% 319 319 319 319 FD120 Hood and Duct Permit Per Permit 271 100% 98% 2% 276 276 276 276 FD121 Hot -work operations Per Permit 231 100% 84% 16% 276 276 276 276 FD122 Industrial Ovens Per Permit 231 100% 84% 16% 276 276 276 276 FD123 Liquid or gas fueled vehicles or equipment in assembly buildingE Per Permit 231 100% 84% 16% 276 276 276 276 FD124 Miscellaneous Combustible Storage (over 2500 cubic feet) Per Permit 271 100% 85% 15% 319 319 319 319 FD125 Open Burning (bonfire, rubbish, BBQ, recreational or ceremonial Fire,etc.) Per Permit 231 100% 84% 16% 276 276 276 276 FD126 Organic Coatings Per Permit 231 100% 84% 16% 276 276 276 276 FD127 Private Hydrant Removal Per Permit 204 100% 87% 13% 233 233 233 233 FD128 Pyroxylin Plastics Per Permit 218 100% 79% 21% 276 276 276 276 FD129 Rocket launching (model rockets) Per Permit 244 100% 76% 24% 319 319 319 319 FD130 Special Activities (Production Facilities, Live Audience, Tradeshows, Exhibits, Special Events) - seasonal events: haunted houses/mazes, pumpkin patches, christmas tree lots, etc.) Per Permit 258 100% 81% 19% 319 319 319 319 FD131 Spraying/Dipping Per Permit 218 100% 83% 17% 263 263 263 263 December 5, 2023 17of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD132 Tire storage/recapping/rebuilding Per Permit 218 100% 83% 17% 263 263 263 263 FD133 Waste handling Per Permit 218 100% 83% 17% 263 263 263 263 FD134 Wood Products (over 200 cubic feet) Per Permit 218 100% 79% 21% 276 276 276 276 FD135 Compressed gas/LPG permit Per Permit 271 100% 98% 2% 276 276 276 276 FD136 Covered mall permit Per Permit 552 100% 51% 49% 1,091 821 1,091 1,091 FD137 Dry cleaning permit Per Permit 311 100% 86% 14% 362 362 362 362 FD138 Combustible Fiber Storage or Dust Producing Per Permit 258 100% 81% 19% 319 319 319 319 FD139 Explosives permit Per Permit 258 100% 81% 19% 319 319 319 319 FD140 Fruit ripening permit Per Permit 218 100% 68% 32% 319 269 319 319 FD141 Flammable/combustible liquid permit Per Permit 231 100% 57% 43% 405 318 405 405 FD149 Poison gas permit Per Permit 271 100% 85% 15% 319 319 319 319 FD150 Radioactive material permit Per Permit 271 100% 85% 15% 319 319 319 319 FD151 Refrigeration equip permit Per Permit 351 100% 87% 13% 405 405 405 405 FD152 Repair garage permit Per Permit 231 100% 84% 16% 276 276 276 276 FD153 Spray booth permit Per Permit 271 100% 85% 15% 319 319 319 319 FD154 Tanks permit Per Permit 231 100% 84% 16% 276 276 276 276 FD155 Welding / cutting permit Per Permit 231 100% 84% 16% 276 276 276 276 FD156 Carnival / fair permit Per Permit 231 100% 84% 16% 276 276 276 276 FD157 Open flame permit Per Permit 231 100% 84% 16% 276 276 276 276 FD158 Parade float permit Per Permit 271 100% 85% 15% 319 319 319 319 FD159 Tents/Canopy Per Permit 231 100% 84% 16% 276 276 276 276 Pyrotechnics Special Effects - Fireworks Permit FD160 Small show Per Permit 321 100% 65% 35% 491 406 491 491 FD161 Large show Per Permit 1,218 100% 184% -84% 662 662 662 662 FD162 Standby (Engine Crew) Per Permit New 100% - - 1,341 1,341 1,341 1,341 Aircraft FD163 Repair hangar permit Per Permit 271 100% 85% 15% 319 319 319 319 FD164 Refueling vehicle permit Per Permit 271 100% 85% 15% 319 319 319 319 Assembly FD165 50-299 persons Per Permit 271 100% 85% 15% 319 319 319 319 FD166 300-500 persons Per Permit 271 100% 75% 25% 362 362 362 362 FD167 501-999 persons w/ stage Per Permit 311 100% 77% 23% 405 405 405 405 FD168 1000+ persons w/ stage Per Permit 351 100% 72% 28% 491 491 491 491 Weed Abatement FD169 Landscape / Vegetation Management Admin Each 416 100% 141% -41% 296 296 296 296 FD170 Landscape/Vegetation Management Inspection Each 258 100% 150% -50% 171 171 171 171 FD171 Landscape / Vegetation Management Re -inspection Each 190 100% 148% -48% 129 129 129 129 Hydrant / Hydro Flow Test LFD172 Install 1 tank Per Install 218 100% 79% 21% 276 276 276 276 December 5, 2023 18of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Fire Department New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 FD173 2 tanks Per Install 231 100% 72% 28% 319 319 319 319 FD174 3 tanks Per Install 271 100% 75% 25% 362 362 362 362 Removal FD175 1 tank Per Removal 218 100% 79% 21% 276 276 276 276 FD176 2 tanks Per Removal 231 100% 72% 28% 319 319 319 319 FD177 3 tanks Per Removal 271 100% 75% 25% 362 362 362 362 FD178 Flow Test Fire Flow Per Test 231 100% 72% 28% 319 319 319 319 FD179 Miscellaneous Inspection/Permit Per Hour 351 100% 110% -10% 319 319 319 319 Fire Miscellaneous Fees I D180 Admin fee - Cost Recovery Each 249 100% 73% 27% 341 I 341 341 341 December 5, 2023 19of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Planning # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost New Fee Amounts Year 1 Year 2 Year 3 PL1 Concept plan Each 10,405 100% 52% 48% 19,956 15,181 19,956 19,956 PL2 Concept plan amendment Each 4,235 100% 38% 62% 11,291 7,763 11,291 11,291 PL3 Specific plan Each 9,725 100% 46% 54% 21,129 15,427 21,129 21,129 PL4 Specific plan amendment Each 4,427 100% 37% 63% 11,981 8,204 11,981 11,981 PL5 Conditional Use Permit - New Construction Each 6,712 100% 50% 50% 13,528 10,120 13,528 13,528 PL6 Conditional Use Permit - No New Construction Each 2,234 100% 100% 0% 2,234 2,234 2,234 2,234 PL7 Conditional Use Permit - with an Alcohol License Each New 100% - - 4,254 4,254 4,254 4,254 PL8 Conditional Use Permit - Planned Residential Development Each New 100% - - 4,412 4,412 4,412 4,412 PL9 Conditional Use Permit - Time Extension Each 369 100% 12% 88% 3,167 1,292 2,216 3,167 PL10 Conditional Use Permit - Daycare Home (13+ clients) Each 2,425 100% 132% -32% 1,839 1,839 1,839 1,839 PL11 Revised Conditional Use Permit - Construction Each 3,152 100% 42% 58% 7,466 5,309 7,466 7,466 PL12 Revised Conditional Use Permit - No Construction Each 1,590 100% 54% 46% 2,948 2,269 2,948 2,948 PL13 Variance - Minor Fence Exception Permit Each 632 100% 28% 72% 2,264 1,171 1,709 2,264 PL14 Variance - Single Family Residential (SFR) Each 2,775 100% 79% 21% 3,513 3,513 3,513 3,513 PL15 Variance - Commercial / Multi -Family Each 3,098 100% 66% 34% 4,728 3,913 4,728 4,728 PL16 Variance - Parking Modification Each 2,277 100% 95% - 2,391 2,391 2,391 2,391 PL17 Variance - Minor Commission Review Each 1,982 100% 67% 33% 2,941 2,462 2,941 2,941 PL18 Building Move - Main Structure Each 1,845 100% 90% 10% 2,053 2,053 2,053 2,053 PL19 Building Move - Garage/Secondary Structure Each 1,749 100% 87% 13% 2,001 2,001 2,001 2,001 PL20 Commission Review & Approval - Major > 1 acre Each 7,564 100% 68% 32% 11,158 9,361 11,158 11,158 PL21 Commission Review & Approval - Minor 1 acre or less Each 5,779 100% 68% 32% 8,524 7,152 8,524 8,524 PL22 Commission Review & Approval - Time Extension Each 307 100% 11% 89% 2,779 1,123 1,939 2,779 PL23 Commission Review & Approval - Revised, Major > 1 acre Each 6,051 100% 78% 22% 7,775 7,775 7,775 7,775 PL24 Commission Review & Approval - Revised, Minor 1 acre or less Each 5,217 100% 89% 11% 5,867 5,867 5,867 5,867 PL25 Parcel Map Each 5,046 100% 47% 53% 10,676 7,861 10,676 10,676 PL26 Revised Parcel Map Each 3,979 100% 57% 43% 6,931 5,455 6,931 6,931 PL27 Administrative parcel map (SB 9) Each New 100% - - 3,074 3,074 3,074 3,074 PL28 Tentative Tract Map Each 12,493 100% 82% 18% 15,238 15,238 15,238 15,238 PL29 Revised Tentative Tract Map Each 8,335 100% 104% -4% 8,051 8,051 8,051 8,051 PL30 Reversion to acreage/merger Each 2,814 100% 74% 26% 3,797 3,797 3,797 3,797 PL31 Subdivision Time Extension Each 395 100% 8% 92% 5,237 1,993 3,591 5,237 PL32 Lot Line Adjustment Each 706 100% 32% 68% 2,196 1,451 2,196 2,196 PL33 Certificate of Compliance Each 750 100% 49% 51% 1,539 1,145 1,539 1,539 PL34 Environmental Impact Report (by consultant) Per Report Contract + 10% 100% - - Contract + 10% Contract+10% Contract+10% Contract+10% PL35 Legal Noticing Publication (CEQA Notice) Per Hearing New 100% - - 535 535 535 535 PL36 Environmental Project Assessment Each 808 100% 36% 64% 2,260 1,534 2,260 2,260 PL37 Mitigation Monitoring Plan Review & Implementation Actual Cost Cost 100% - - Cost Cost Cost Cost December 5, 2023 20 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Planning New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 PL38 I Negative Declaration by Staff Each 5,700 100% 59% 41% 9,733 7,717 9,733 9,733 PL39 Negative Declaration by Consultant Actual Cost Contract + 10% 100% - - Contract + 10% Contract+10% Contract+10% Contract+10% PL40 Residential Development Allocation (RDA) Each 3,857 100% 69% 31% 5,598 4,728 5,598 5,598 PL41 Alteration of Approved Project (RDA) Each 609 100% 28% 72% 2,178 1,127 1,645 2,178 PL42 Transfer of Development Allocation Each 595 100% 27% 73% 2,178 1,117 1,640 2,178 PL43 Zone Change - Commission Determination Each 2,345 100% 31% 69% 7,503 4,924 7,503 7,503 PL44 Zone Change - Ordinance Text Amendment Each 2,952 100% 22% 78% 13,673 6,490 10,028 13,673 PL45 Zone Change Each 3,797 100% 28% 72% 13,615 7,037 10,277 13,615 PL46 Sign Review - One Each 681 100% 83% 17% 824 824 824 824 PL47 Sign Review by Staff Each 139 100% 67% 33% 206 173 206 206 PL48 Sign Program Each 1,542 100% 61% 39% 2,516 2,029 2,516 2,516 PL49 Sign Program Amendment Each 830 100% 52% 48% 1,591 1,211 1,591 1,591 PL50 Conditional Use Permit - Signs > 120 square feet Each 2,667 100% 88% 12% 3,014 3,014 3,014 3,014 PL51 Flag Test Each 1,479 100% 97% 3% 1,524 1,524 1,524 1,524 PL52 Annual Banner Permit Each 134 100% 81% 19% 165 165 165 165 PL53 Additional Banner Display Each 68 100% 94% 6% 72 72 72 72 PL54 Searchlights Each 134 100% 93% 7% 144 144 144 144 Demolition > 50 yr. old Building PL55 Single Family Zones Each 646 100% 32% 68% 2,044 1,345 2,044 2,044 PL56 Multi -Family, Commercial, Industrial Each 683 100% 28% 72% 2,455 1,268 1,853 2,455 PL57 Accessory Building Each 564 100% 31% 69% 1,798 1,181 1,798 1,798 PL58 Historic Designated - Single Family Residence Each 957 100% 33% 67% 2,911 1,934 2,911 2,911 PL59 Historic Designated - Multi -Family, Commercial, Industrial Each 957 100% 26% 74% 3,732 1,873 2,789 3,732 PL60 Historic Designated - Accessory Building Each 667 100% 26% 74% 2,541 1,285 1,904 2,541 Demolition < 50 yr. old Building PL61 Single Family Zones Each 387 100% 33% 67% 1,186 787 1,186 1,186 PL62 Multi -Family, Commercial, Industrial Each 402 100% 25% 75% 1,596 796 1,190 1,596 PL63 Accessory Building Each 430 100% 40% 60% 1,062 746 1,062 1,062 PL64 Annexation Each 7,070 100% 66% 34% 10,698 8,884 10,698 10,698 PL65 Service Plan for Annexation Each 1,371 100% 41% 59% 3,361 2,366 3,361 3,361 PL66 Pre -Annexation Agreement Each 2,565 100% 144% -44% 1,785 1,785 1,785 1,785 PL67 Zoning Verification Letter - Basic Each 384 100% 71% 29% 541 541 541 541 PL68 Zoning Verification Letter - Research Each 682 100% 87% 13% 787 787 787 787 PL69 Preliminary Review - One Acre or Less Each 332 100% 32% 68% 1,051 692 1,051 1,051 PL70 Preliminary Review - Over One Acre Each 430 100% 23% 77% 1,855 900 1,371 1,855 PL71 Minor Certificate of Appropriateness Each 356 100% 66% 34% 539 448 539 539 PL72 Certificate of Appropriateness Each 615 100% 61% 39% 1,016 816 1,016 1,016 PL73 Mills Act Contract Application Each 480 100% 41% 59% 1,160 820 1,160 1,160 December 5, 2023 21 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Planning New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 PL74 Administrative Use Permit Each 795 100% 32% 68% 2,451 1,623 2,451 2,451 PL75 Zoning Clearance Form Each 46 100% 25% 75% 183 91 136 183 PL76 Agriculture Preserve Removal Each 2,524 100% 28% 72% 8,889 4,624 6,725 8,889 PL77 General Plan Amendment Each 6,068 100% 43% 57% 14,220 10,144 14,220 14,220 PL78 Legal Noticing (Public Hearing) Per Hearing New 100% - - 535 535 535 535 PL79 Street Vacation Each 2,602 100% 77% 23% 3,358 3,358 3,358 3,358 PL80 Appeal - Various Fees Paid Each 2,254 100% 65% 35% 3,479 2,867 3,479 3,479 PL81 Addendum To Planning Commission Each 1,188 100% 47% 53% 2,505 1,847 2,505 2,505 PL82 Continued Item By Applicant Each 370 100% 34% 66% 1,103 737 1,103 1,103 PL83 Temporary Occupancy Each 200 100% 29% 71% 690 362 523 690 PL84 News Rack Impound Fee Each 376 100% 47% 53% 802 589 802 802 PL85 Development Agreement Each 6,108 100% 38% 62% 16,200 11,154 16,200 16,200 PL86 I Williamson Act Contract Removal Each 2,800 100% 50% 50% 5,596 4,198 5,596 5,596 PL87 Socio Economic Study Each 3,265 100% 66% 34% 4,950 4,108 4,950 4,950 PL88 Home Occupation Permit - Review Each 50 100% 34% 66% 146 98 146 146 PL89 Special / Temporary Events Each 175 50% 15% 35% 1,188 385 594 594 PL90 iTemporary Holiday Sales Each 37 50% 3% 47% 1,188 316 594 594 PL91 Preliminary Housing Application (SB 330) Each New 100% - - 1,505 1,505 1,505 1,505 PL92 Mine & Reclamation Plan Review Each Cost 100% - - Cost Cost Cost Cost PL93 Mitigation Monitoring Plan Review & Implementation Each Cost 100% - - Cost Cost Cost Cost PL94 iMeasure U Exemption Each New 100% - - 3,903 3,903 3,903 3,903 PL95 Technology Fee % of Permit 2% 100% - - 2% 2% 2% 2% PL96 Tribal Government Notification (AB52 and / or SB18) Each New 100% - - 590 590 590 590 December 5, 2023 22 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees # Service Name Unit Miscellaneous Items Permit Fees Current Fee New Fee Amounts Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 BS1 Standard Hourly Rate Per Hour 127.70 100% 87% 13% 147 147 147 147 BS2 Balcony Addition Each 510.80 100% 87% 13% 586 586 586 586 BS3 Change Of Occupancy Each 574.65 100% 87% 13% 659 659 659 659 BS4 Compliance Inspections/Reinspections Each 510.80 100% 87% 13% 584 584 584 584 BS5 Lighting Pole Each 255.40 100% 87% 13% 292 292 292 292 BS6 Service Required In Excess Of Standard Per Hour 127.70 100% 87% 13% 146 146 146 146 BS7 Re -Inspection Per Hour 127.70 100% 87% 13% 146 146 146 146 BS8 Plan Re -Check Per Hour 127.70 100% 87% 13% 147 147 147 147 B59 Research Per Hour 127.70 100% 87% 13% 147 147 147 147 BS10 Residential Building Reports Each Report 63.85 100% 86% 14% 74 74 74 74 BS11 Landscaping Each 638.50 100% 87% 13% 733 733 733 733 B512 Skylight (Any Size) Each 255.40 100% 87% 13% 293 293 293 293 BS13 Spa Or Hot Tub (In -Ground Private) Each 319.25 100% 87% 13% 366 366 366 366 Antenna B514 Equipment Container, Any Size Each 383.10 100% 87% 13% 440 440 440 440 BS15 Cellular/Mobile Phone, Free -Standing Each 446.95 100% 68% 32% 660 553 660 660 BS16 Cellular/Mobile Phone, Co -Location Each 383.10 100% 65% 35% 587 485 587 587 BS17 New Cellular/Mobile Phone, Free -Standing Each New 100% - - 1,907 1,907 1,907 1,907 BS18 New Cellular/Mobile Phone, Co -Location Each New 100% - - 1,393 1,393 1,393 1,393 BS19 Carport - Minor (< Or = 200 Sq Ft.) Each 319.25 100% 87% 13% 366 366 366 366 B520 Carport - Major (> 200 Sq Ft.) Each 446.95 100% 87% 13% 513 513 513 513 BS21 Close Existing Openings - Interior Wall Each 255.40 100% 87% 13% 293 293 293 293 B522 Close Existing Openings - Exterior Wall Each 383.10 100% 106% -6% 363 363 363 363 Deck (Wood) B523 Up To 200 Sq Ft. Each 319.25 100% 87% 13% 366 366 366 366 B524 Each Additional 100 Sq Ft. Each 255.40 100% 87% 13% 293 293 293 293 With Calcs BS25 Up To 200 Sq Ft. Each 383.10 100% 87% 13% 439 439 439 439 BS26 Over 200 Sq Ft. Each 446.95 100% 87% 13% 512 512 512 512 BS27 Demolition - Single Family Dwelling Each 255.40 100% 58% 42% 439 347 439 439 BS28 Demolition - Multi Family/ Commercial Each 383.10 100% 87% 13% 439 439 439 439 BS29 New Door - Residential Each 319.25 100% 87% 13% 366 366 366 366 Fence Or Freestanding Wall Non -Masonry BS30 Any Size Each 319.25 100% 87% 13% 366 366 366 366 Masonry BS31 6 - 8 Feet High, Pre -Engineered Each 383.10 100% 87% 13% 439 439 439 439 BS32 Each Additional 100 Linear Feet Each 63.85 100% 29% 71% 220 115 167 220 Special Design December 5, 2023 23 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 BS33 6 - 10 Feet High Each 574.65 100% 87% 13% 659 659 659 659 BS34 Each Additional 100 Linear Feet Each 191.55 100% 87% 13% 220 220 220 220 BS35 Over 10 Feet High Each 574.65 100% 87% 13% 659 659 659 659 BS36 Each Additional 100 Linear Feet Each 191.55 100% 87% 13% 220 220 220 220 BS37 Fireplace - Pre -Fabricated / Metal Each 255.40 100% 87% 13% 293 293 293 293 BS38 Fireplace - Flag Pole (Over 30 Feet In Height) Each 255.40 100% 87% 13% 293 293 293 293 Grading (Cut And Fill) BS39 0 - 100 CY Each 191.55 100% 87% 13% 221 221 221 221 BS40 101- 1,000 CY Each 255.40 100% 87% 13% 294 294 294 294 BS41 1,000 - 10,000 CY Each 383.10 100% 87% 13% 441 441 441 441 B542 10,001 - 100,000 CY Each 446.95 100% 87% 13% 515 515 515 515 B543 100,001- 200,000 CY Each 638.50 100% 87% 13% 735 735 735 735 BS44 Each Additional 10,000 CY Or Portion Thereof Each 76.62 100% 87% 13% 88 88 88 88 Partition - Commercial B545 Interior (Up To 30 L.F.) Each 255.40 100% 87% 13% 293 293 293 293 B546 Additional Partition Per 30 I.f. 127.70 100% 87% 13% 146 146 146 146 Patio Cover, Awning, Canopy, Trellis And Arbors Wood Frame BS47 City Standard Each 255.40 100% 87% 13% 292 292 292 292 BS48 With Calcs Each 319.25 100% 87% 13% 366 366 366 366 BS49 Other Frame Each 319.25 100% 87% 13% 366 366 366 366 B550 Additional Patio Each 127.70 100% 87% 13% 146 146 146 146 B551 Enclosure Each 319.25 100% 87% 13% 366 366 366 366 Solar Energy Systems Residential B552 0 -15 kW Each kW 446.95 87% 87% 0% 513 450 450 450 B553 Each Additional kW > 15 kW Each kW 12.77 87% 85% 2% 15 15 15 15 Non -Residential B554 0-50 kW Each kW 1000.00 85% 85% 0% 1,170 1,000 1,000 1,000 B555 51-250 kW Each kW 7.00 70% 70% 0% 10 7 7 7 BS56 Each Additional kW >250kW Each 5.00 83% 83% 0% 6 5 5 5 BS57 Stucco Applications Each 191.55 100% 87% 13%i 220 220 220 220 BS58 Additional Stucco Application Ea. Addt'I 40 sq ft. 127.70 100% 87% 13% 146 146 146 146 Repairs For Fire, Water, Decay & Pests BS59 <$10,000 Each 766.20 100% 87% 13% 879 879 879 879 BS60 $10,000 - 25,000 Each 766.20 100% 87% 13% 879 879 879 879 B561 $25,001 - 100,000 Each 1021.60 100% 87% 13% 1,172 1,172 1,172 1,172 B562 > $100,000 Each 1149.30 100% 87% 13% 1,318 1,318 1,318 1,318 Retaining Wall (Concrete Or Masonry) BS63 First 50 Linear Feet Each 383.10 100% 87% 13% 439 439 439 439 December 5, 2023 24 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 BS64 Additional Retaining Wall Ea. Addt'I 50 I.f. 63.85 100% 87% 13% 73 73 73 73 Special Design BS65 3 - 10 Feet High (Up To 50 Linear Feet) Each 446.95 100% 87% 13% 512 512 512 512 BS66 Additional Retaining Wall Ea. Addt'I 50 I.f. 63.85 100% 87% 13% 73 73 73 73 BS67 Over 10 Feet High (Up To 50 Linear Feet) Each 702.35 100% 87% 13% 806 806 806 806 BS68 Additional Retaining Wall Ea. Addt'I 50 I.f. 63.85 100% 87% 13% 73 73 73 73 Remodel - Residential BS69 500 Square Foot Single Story Each 638.50 100% 87% 13% 733 733 733 733 BS70 501- 1,000 Sq. Ft. Each 702.32 100% 64% 36% 1,099 901 1,099 1,099 BS71 Additional Remodel Each Add'I 500 sq. ft. 255.40 100% 87% 13% 293 293 293 293 Re -Roof Single Family Dwelling / Duplex BS72 Any Size Per Re -Roof 383.10 100% 87% 13% 439 439 439 439 Re -Roof Multi-Family/Comm./Ind. BS73 Minor Repair < 500 Sq. Ft. Per Re -Roof 191.55 100% 87% 13% 220 220 220 220 BS74 501- 3,000 Sq. Ft. Per Re -Roof 319.25 100% 87% 13% 366 366 366 366 BS75 3,001 - 10,000 Sq. Ft. Per Re -Roof 446.95 100% 87% 13%i 512 512 512 512 BS76 > 10,001 Sq. Ft. Ea. Add'I 1,000 sq ft 63.85 100% 87% 13% 73 73 73 73 Roof Structure Replacement BS77 Roof Structure Replacement Per Replacement 638.50 100% 87% 13% 732 732 732 732 BS78 Additional Roof Structure Replacement Per Replacement 127.70 100% 87% 13% 146 146 146 146 Residential Additions (One Story) BS79 Up To 500 Sq. Ft. Each 574.65 100% 78% 22%' 733 733 733 733 BS80 501- 1,000 Sq. Ft. Each 766.20 100% 70% 30% 1,099 933 1,099 1,099 BS81 > 1,000 Sq.Ft. Each Add'I 500 sq. ft. 95.78 100% 33% 67% 293 194 293 293 BS82 Siding - Stone And Brick Veneer (Interior Or Exterior) Each 255.40 100% 87% 13% 293 293 293 293 BS83 Siding - Additional Siding Each Add'I 400 sq. ft. 95.78 100% 87% 13% 110 110 110 110 Signs BS84 Monument Each 510.80 100% 87% 13% 585 585 585 585 BS85 Wall -Mounted Fixture Each 255.40 100% 87% 13% 293 293 293 293 BS86 Free -Standing Each 319.25 100% 87% 13% 366 366 366 366 Storage Racks B587 Any Height (Up To 100 Linear Feet) Each 383.10 100% 87% 13% 439 439 439 439 B588 Each Additional 100 Linear Feet Ea. Addt'I 100 I.f. 31.93 100% 86% 14% 37 37 37 37 Swimming Pool / Spa Private BS89 < 800 Sq. Ft. Each 638.50 100% 87% 13% 732 732 732 732 BS90 > 800 Sq. Ft. Each 766.20 100% 96% 4% 801 801 801 801 BS91 Heater Each 95.78 100% 87% 13% 110 110 110 110 BS92 Temporary Utility Connection Or Occupancy Each 127.70 100% 87% 13% 146 146 146 146 December 5, 2023 25 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 Window Or Sliding Glass Door Residential Replacement BS93 Quantity 1-4 Each 191.55 100% 87% 13% 220 220 220 220 BS94 Quantity 5 Or More Each Add'I 31.93 100% 86% 14% 37 37 37 37 BS95 New Window (Non Structural) Each 255.40 100% 87% 13% 293 293 293 293 Off -Hours Inspection (Min 3 Hours) BS96 First Hour Per Hour 383.10 100% 87% 13% 438 438 438 438 BS97 Each Additional Hour Each Addt'I Hour 191.55 100% 87% 13% 219 219 219 219 Strong -Motion Instrumentation And Seismic Hazards Mapping Fee BS98 Group R Occupancies: One To Three Stories Excluding Hotels/Motels Valuation Valuation X $0.0001 100% - - Valuation X $0.0001 Valuation X $0.0001 Valuation X $0.0001 Valuation X $0.0001 BS99 All Other Buildings Valuation Valuation X $0.00021 100% - - Valuation X $0.00021 Valuation X $0.00021 Valuation X $0.00021 Valuation X $0.00021 California Health & Safety Code Section 18931.6 BS100 Building Permit Fee Valuation Valuation X $0.00004 100% - - Valuation X $0.00004 Valuation X $0.00004 Valuation X $0.00004 Valuation X $0.00004 BS101 General Plan Maintenance Fee Per sq.ft. of new construction or additions > 50% of existing floor area 0.10 100% - - 0.16 0.16 0.16 0.16 BS102 Technology Fee Surcharge % of Permit 0.02 100% - - 2% 2% 2% 2% Mechanical, Electrical & Plumbing Permit Fees BS103 Administrative And Misc. Fees - Permit Issuance Per Permit 63.85 100% 86% 14% 74 74 74 74 Mechanical Permit Fees BS104 Stand Alone Mechanical Plan Check (Hourly Rate) Per Hour 127.70 100% 87% 13% 147 147 147 147 Unit Fees BS105 A/C, Residential Each 191.55 100% 87% 13% 220 220 220 220 BS106 Heater (Wall) Each 191.55 100% 87% 13% 220 220 220 220 BS107 Appliance Vent / Chimney (Only) Each 191.55 100% 87% 13% 220 220 220 220 BS108 Boiler Each 191.55 100% 87% 13% 220 220 220 220 BS109 Chiller Each 510.80 100% 87% 13% 586 586 586 586 BS110 Evaporative Cooler Each 191.55 100% 87% 13% 220 220 220 220 BS111 Moisture Exhaust Duct (Clothes Dryer) Each 191.55 100% 87% 13% 220 220 220 220 BS112 Vent Fan, Single Duct Each 191.55 100% 87% 13% 220 220 220 220 BS113 Vent System Each 383.10 100% 87% 13% 439 439 439 439 BS114 Exhaust Hood And Duct (Residential) Each 383.10 100% 87% 13% 439 439 439 439 BS115 Non -Residential Incinerator Each 255.40 100% 87% 13% 293 293 293 293 BS116 Appliance Or Piece Of Equipment Not Classed In Other Appliance Categories, Or For Which No Other Fee Is Listed Each 191.55 100% 87% 13% 220 220 220 220 Other Fees BS117 Installation Or Relocation Of Any Duct System Each 191.55 100% 87% 13% 220 220 220 220 December 5, 2023 26 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 BS118 For Each Process Piping System Of 1 To 2 Outlets Each 127.70 100% 87% 13% 147 147 147 147 BS119 For Each Additional Process Piping Outlet Each Add'I Piping Outle 63.85 100% 87% 13%i 73 73 73 73 BS120 Other Mechanical Inspections Per Hour 127.70 100% 87% 13% 146 146 146 146 Plumbing / Gas Permit Fees BS121 Permit Issuance Per Permit 63.85 100% 86% 14% 74 74 74 74 BS122 Stand Alone Plumbing Plan Check Per Hour 127.70 100% 87% 13% 147 147 147 147 Unit Fees BS123 Plumbing Fixture Or Trap Or Set Of Fixtures On One Trap, Including Water, Drainage Piping, And Backflow Protection Each 191.55 100% 87% 13% 220 220 220 220 BS124 Building Or Trailer Park Sewer Each 191.55 100% 87% 13% 220 220 220 220 BS125 Rainwater System Inside Building Per Drain 191.55 100% 87% 13% 220 220 220 220 BS126 Private Sewage Disposal System Each 191.55 100% 87% 13% 220 220 220 220 BS127 Water Heater Each 191.55 100% 87% 13% 220 220 220 220 BS128 Industrial Waste Pretreatment Interceptor, Including Its Trap And Vent, Excepting Kitchen -Type Grease Interceptors Functioning As Fixture Traps Each 574.65 100% 87% 13% 659 659 659 659 BS129 Underground Utilities (Sewer, Storm, Water) Exception: Single Family Dwellings Each 191.55 100% 87% 13% 220 220 220 220 Other Fees BS130 Install/Alter/Repair Water Piping And/Or Water Treating Equipment Each 191.55 100% 87% 13% 220 220 220 220 BS131 For Repair Or Alteration Of Drainage Or Vent Piping Each Fixture 191.55 100% 87% 13% 220 220 220 220 BS132 For Each Lawn Sprinkler System On Any One Meter, Including Backflow Protection Devices Therefor Each 191.55 100% 87% 13% 220 220 220 220 Backflow Protective Devices - - - BS133 Atmospheric -Type Vacuum Breakers Each 191.55 100% 87% 13% 220 220 220 220 BS134 1 to 5 Each 63.85 100% 87% 13% 73 73 73 73 BS135 Over 5 (Each) Each 38.31 100% 87% 13% 44 44 44 44 BS136 Devices Other Than Atmospheric -Type Vacuum Breakers Each 191.55 100% 87% 13% 220 220 220 220 Gas Piping System BS137 1 - 4 Outlets Each 191.55 100% 87% 13% 220 220 220 220 BS138 5 Or More Outlets Each 191.55 100% 87% 13% 220 220 220 220 BS139 Other Plumbing And Gas Inspections Per Hour 127.70 100% 87% 13% 146 146 146 146 Electrical Permit Fees BS140 Permit Issuance Per Permit 63.85 100% 86% 14% 74 74 74 74 BS141 Stand Alone Electrical Plan Check Each 127.70 100% 87% 13% 147 147 147 147 December 5, 2023 27 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Flat Fees New Fee Amounts # Service Name Unit Current Fee Recmded Recovery % Current Recovery Level Change in Recm. Recovery % Full Cost Year 1 Year 2 Year 3 BS142 Swimming Pools, Therapeutic Whirlpools, Spas And Alterations To Existing Swimming Pools. Use Unit Fee Schedule For Itemized Work. Each 191.55 100% 87% 13% 220 220 220 220 BS143 Temporary Power; Temporary Power To A Permanent Location; Temporary Service Power Pole Or Pedestal Including All Pole Or Pedestal -Mounted Receptacle Outlets And Appurtenances Each 191.55 100% 87% 13% 220 220 220 220 BS144 For A Temporary Distribution System And Temporary Lighting And Receptacle Outlets For Construction Sites, Decorative Light, Christmas Tree Lots, Firework Stands, Etc. Each 191.55 100% 87% 13% 220 220 220 220 Unit Fees Receptable, Switch, And Light Outlets BS145 First 20 Each 191.55 100% 87% 13% 220 220 220 220 BS146 Each Additional 20 Outlets Each Add'I 20 Outlets 63.85 100% 87% 13% 73 73 73 73 Lighting Fixtures BS147 First 20 Each 191.55 100% 87% 13% 220 220 220 220 BS148 Each Additional Outlet Each Add'I Outlet 63.85 100% 87% 13% 73 73 73 73 BS149 For Pole Or Platform -Mounted Lighting Fixtures Each 63.85 100% 87% 13% 73 73 73 73 BS150 For Theatrical -Type Lighting Fixtures Or Assemblies Each 127.70 100% 87% 13% 147 147 147 147 BS151 Residential Appliances or Receptacle Outlets Each 191.55 100% 87% 13% 220 220 220 220 BS152 Non -Residential Appliances Each 191.55 100% 87% 13% 220 220 220 220 Power Apparatus BS153 Up To And Including 1 Each 191.55 100% 87% 13% 220 220 220 220 BS154 Over 1 And Not Over 10 Each 191.55 100% 87% 13% 220 220 220 220 BS155 Over 10 And Not Over 50 Each 255.40 100% 87% 13% 293 293 293 293 BS156 Over 50 And Not Over 100 Each 383.10 100% 87% 13% 440 440 440 440 BS157 Over 100 Each 446.95 100% 87% 13% 513 513 513 513 BS158 Installation Or Relocation Of Panelboard Each 191.55 100% 87% 13% 220 220 220 220 BS159 Busways - For Trolley And Plug -In -Type Busways 191.55 100% 87% 13% 220 220 220 220 BS160 Signs, Outline Lighting, And Marquees - One Branch Circuit Each 100 feet or fraction thereof 191.55 100% 87% 13% 220 220 220 220 Electrical Services BS161 600 Volts Or Less; Up To 1,000 Amperes In Rating Each 191.55 100% 87% 13% 220 220 220 220 BS162 Over 600 Volts Or Over 1,000 Amperes In Rating Each 510.80 100% 87% 13% 586 586 586 586 Other Fees BS163 For Electrical Apparatus, Conduits And Conductors For Which A Permit Is Required But For Which No Fee Is Herein Set Forth Each 191.55 100% 87% 13% 220 220 220 220 BS164 Other Electrical Inspections Per Hour 127.70 100% 87% 13% 146 146 146 146 December 5, 2023 28 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Fees based on square footage Recommended Recovery Level - 100% for all fees listed below. Construction Type IA, IB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 t.urrent I-ee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (cost)for Each Additional 100 sf * Year 1 Year 2 Year 3 A-1 Assembly uses, usually with fixed seating, 2,000 $7,433 $5,781 $6,186 120% -20% $6,186 $6,186 $6,186 $6,186 $5.44 $24.10 $25.79 21% 79% $25.79 $12.15 $18.87 $25.79 Greater intended for the production and 10,000 $7,867 $7,709 $8,249 95% 5% $8,249 $8,249 $8,249 $8,249 $13.11 $19.42 $20.78 63% 37% $20.78 $16.94 $20.78 $20.78 Than 50 viewing of the performing arts or 20,000 $9,179 $9,650 $10,326 89% 11% $10,326 $10,326 $10,326 $10,326 $4.27 $4.74 $5.07 84% 16% $5.07 $5.07 $5.07 $5.07 Occupants motion pictures 40,000 $10,033 $10,599 $11,341 88% 12% $11,341 $11,341 $11,341 $11,341 $4.67 $5.98 $6.40 73% 27% $6.40 $6.40 $6.40 $6.40 - - 100,000 $12,832 $14,188 $15,181 85% 15% $15,181 $15,181 $15,181 $15,181 $1.62 $2.06 $2.20 73% 27% $2.20 $2.20 $2.20 $2.20 - - 200,000 $14,457 $16,250 $17,388 83% 17% $17,388 $17,388 $17,388 $17,388 $7.03 $3.94 $4.22 167% -67% $4.22 $4.22 $4.22 $4.22 A-2 Assembly uses intended for food and/or 1,000 $10,634 $8,408 $8,997 118% -18% $8,997 $8,997 $8,997 $8,997 $15.31 $70.67 $75.62 20% 80% $75.62 $35.21 $55.11 $75.62 - drink consumption 5,000 $11,248 $11,234 $12,020 94% 6% $12,020 $12,020 $12,020 $12,020 $34.70 $51.05 $54.62 64% 36% $54.62 $44.66 $54.62 $54.62 - - 10,000 $12,982 $13,787 $14,752 88% 12% $14,752 $14,752 $14,752 $14,752 $12.25 $15.00 $16.05 76% 24% $16.05 $16.05 $16.05 $16.05 - Restaurant 20,000 $14,207 $15,287 $16,357 87% 13% $16,357 $16,357 $16,357 $16,357 $13.06 $16.78 $17.95 73% 27% $17.95 $17.95 $17.95 $17.95 - - 50,000 $18,125 $20,321 $21,743 83% 17% $21,743 $21,743 $21,743 $21,743 $4.42 $5.74 $6.14 72% 28% $6.14 $6.14 $6.14 $6.14 - - 100,000 $20,336 $23,190 $24,813 82% 18% $24,813 $24,813 $24,813 $24,813 $19.93 $15.27 $16.34 122% -22% $16.34 $16.34 $16.34 $16.34 A-3, A-4 Assembly uses intended for worship; 1,000 $10,157 $8,073 $8,638 118% -18% $8,638 $8,638 $8,638 $8,638 $14.50 $67.56 $72.29 20% 80% $72.29 $33.57 $52.64 $72.29 - Assembly uses intended for viewing 5,000 $10,737 $10,776 $11,530 93% 7% $11,530 $11,530 $11,530 $11,530 $33.19 $47.89 $51.24 65% 35% $51.24 $42.22 $51.24 $51.24 - of outdoor sporting events and activities with 10,000 $12,397 $13,170 $14,092 88% 12% $14,092 $14,092 $14,092 $14,092 $11.72 $14.92 $15.96 73% 27% $15.96 $15.96 $15.96 $15.96 - spectator seating 20,000 $13,568 $14,662 $15,688 86% 14% $15,688 $15,688 $15,688 $15,688 $12.45 $16.06 $17.18 72% 28% $17.18 $17.18 $17.18 $17.18 - - 50,000 $17,302 $19,480 $20,844 83% 17% $20,844 $20,844 $20,844 $20,844 $4.23 $5.51 $5.90 72% 28% $5.90 $5.90 $5.90 $5.90 - - 100,000 $19,416 $22,233 $23,789 82% 18% $23,789 $23,789 $23,789 $23,789 $19.01 $15.85 $16.96 112% -12% $16.96 $16.96 $16.96 $16.96 A-4 See Above 500 $8,206 $6,458 $6,910 119% -19% $6,910 $6,910 $6,910 $6,910 $23.17 $108.10 $115.67 20% 80% $115.67 $53.69 $84.22 $115.67 - - 2,500 $8,670 $8,620 $9,223 94% 6% $9,223 $9,223 $9,223 $9,223 $53.16 $76.62 $81.98 65% 35% $81.98 $67.57 $81.98 $81.98 - - 5,000 $9,999 $10,536 $11,274 89% 11% $11,274 $11,274 $11,274 $11,274 $18.73 $23.87 $25.54 73% 27% $25.54 $25.54 $25.54 $25.54 - - 10,000 $10,936 $11,730 $12,551 87% 13% $12,551 $12,551 $12,551 $12,551 $19.94 $25.69 $27.49 73% 27% $27.49 $27.49 $27.49 $27.49 - - 25,000 $13,926 $15,584 $16,675 84% 16% $16,675 $16,675 $16,675 $16,675 $6.75 $8.81 $9.43 72% 28% $9.43 $9.43 $9.43 $9.43 - - 50,000 $15,614 $17,787 $19,032 82% 18% $19,032 $19,032 $19,032 $19,032 $30.42 $19.50 $20.87 146% -46% $20.87 $20.87 $20.87 $20.87 A-5 Assembly -Outdoor Activities 1,500 $10,470 $8,331 $8,914 117% -17% $8,914 $8,914 $8,914 $8,914 $9.99 $46.14 $49.37 20% 80% $49.37 $22.99 $35.98 $49.37 - Amusement Park, Bleacher, Stadium 7,500 $11,069 $11,100 $11,877 93% 7% $11,877 $11,877 $11,877 $11,877 $23.79 $33.87 $36.24 66% 34% $36.24 $30.02 $36.24 $36.24 - - 15,000 $12,853 $13,640 $14,595 88% 12% $14,595 $14,595 $14,595 $14,595 $8.04 $10.20 $10.91 74% 26% $10.91 $10.91 $10.91 $10.91 - - 30,000 $14,059 $15,170 $16,232 87% 13% $16,232 $16,232 $16,232 $16,232 $8.74 $11.19 $11.97 73% 27% $11.97 $11.97 $11.97 $11.97 - - 75,000 $17,992 $20,207 $21,621 83% 17% $21,621 $21,621 $21,621 $21,621 $2.92 $3.86 $4.13 71% 29% $4.13 $4.13 $4.13 $4.13 - - 150,000 $20,182 $23,102 $24,719 82% 18% $24,719 $24,719 $24,719 $24,719 $13.18 $10.86 $11.62 113% -13% $11.62 $11.62 $11.62 $11.62 A A Occupancy Tenant Improvements 1,000 $8,394 $6,922 $7,407 113% -13% $7,407 $7,407 $7,407 $7,407 $8.79 $57.87 $61.92 14% 86% $61.92 $26.32 $43.86 $61.92 - - 5,000 $8,745 $9,237 $9,884 88% 12% $9,884 $9,884 $9,884 $9,884 $26.90 $28.74 $30.75 87% 13% $30.75 $30.75 $30.75 $30.75 - - 10,000 $10,090 $10,674 $11,421 88% 12% $11,421 $11,421 $11,421 $11,421 $9.86 $18.56 $19.86 50% 50% $19.86 $14.86 $19.86 $19.86 - - 20,000 $11,077 $12,530 $13,407 83% 17% $13,407 $13,407 $13,407 $13,407 $9.99 $13.58 $14.53 69% 31% $14.53 $12.26 $14.53 $14.53 - - 50,000 $14,075 $16,605 $17,767 79% 21% $17,767 $17,767 $17,767 $17,767 $3.42 $4.66 $4.99 69% 31% $4.99 $4.20 $4.99 $4.99 - - 100,000 $15,785 $18,934 $20,259 78% 22% $20,259 $20,259 $20,259 $20,259 $15.38 $11.82 $12.65 122% -22% $12.65 $12.65 $12.65 $12.65 B Business -Professional Office 1,000 $8,999 $7,237 $7,744 116% -16% $7,744 $7,744 $7,744 $7,744 $13.95 $62.22 $66.58 21% 79% $66.58 $31.32 $48.68 $66.58 - Buildings or spaces for office professional 5,000 $9,558 $9,726 $10,407 92% 8% $10,407 $10,407 $10,407 $10,407 $28.61 $42.18 $45.13 63% 37% $45.13 $36.87 $45.13 $45.13 - or service type transactions, including 10,000 $10,987 $11,835 $12,663 87% 13% $12,663 $12,663 $12,663 $12,663 $10.41 $11.87 $12.70 82% 18% $12.70 $12.70 $12.70 $12.70 - storage of records and accounts; 20,000 $12,029 $13,022 $13,934 86% 14% $13,934 $13,934 $13,934 $13,934 $10.85 $11.86 $12.69 85% 15% $12.69 $12.69 $12.69 $12.69 - Restaurants w/ less than 50 occupants 50,000 $15,285 $16,581 $17,742 86% 14% $17,742 $17,742 $17,742 $17,742 $3.74 $4.46 $4.77 78% 22% $4.77 $4.77 $4.77 $4.77 - - 100,000 $17,157 $18,809 $20,126 85% 15% $20,126 $20,126 $20,126 $20,126 $16.75 $15.61 $16.70 100% 0% $16.70 $16.70 $16.70 $16.70 B B Occupancy Tenant Improvements 500 $7,539 $3,227 $3,453 218% -118% $3,453 $3,453 $3,453 $3,453 $8.17 $131.79 $141.02 6% 94% $141.02 $52.01 $95.85 $141.02 - Buildings or spaces for office professional 1,000 $7,866 $4,281 $4,581 172% -72% $4,581 $4,581 $4,581 $4,581 $24.29 $19.58 $20.95 116% -16% $20.95 $20.95 $20.95 $20.95 - or service type transactions, including 2,000 $9,080 $4,477 $4,790 190% -90% $4,790 $4,790 $4,790 $4,790 $8.86 $66.43 $71.08 12% 88% $71.08 $29.39 $49.93 $71.08 - storage of records and accounts; 4,000 $9,966 $5,806 $6,212 160% -60% $6,212 $6,212 $6,212 $6,212 $8.93 $31.09 $33.27 27% 73% $33.27 $16.96 $24.99 $33.27 - Restaurants w/ less than 50 occupants 10,000 $12,646 $7,671 $8,208 154% -54% $8,208 $8,208 $8,208 $8,208 $3.11 $10.81 $11.57 27% 73% $11.57 $5.90 $8.69 $11.57 - - 20,000 $14,204 $8,752 $9,365 152% -52% $9,365 $9,365 $9,365 $9,365 $13.80 $10.19 $10.90 127% -27% $10.90 $10.90 $10.90 $10.90 December 5, 2023 29 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IA, IB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7 % Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 E Educational 500 $8,324 $6,766 $7,240 115% -15% $7,240 $7,240 $7,240 $7,240 $22.87 $113.52 $121.47 19% 81% $121.47 $55.41 $87.94 $121.47 - Buildings or rooms used by more than 6 2,500 $8,782 $9,036 $9,669 91% 9% $9,669 $9,669 $9,669 $9,669 $52.37 $60.21 $64.42 81% 19% $64.42 $64.42 $64.42 $64.42 - persons for educational purposes up to the 5,000 $10,091 $10,541 $11,279 89% 11% $11,279 $11,279 $11,279 $11,279 $18.74 $34.58 $37.00 51% 49% $37.00 $27.87 $37.00 $37.00 - 12th grade 10,000 $11,027 $12,270 $13,129 84% 16% $13,129 $13,129 $13,129 $13,129 $20.01 $26.74 $28.61 70% 30% $28.61 $24.31 $28.61 $28.61 - Day care for 6 or more children older than 25,000 $14,029 $16,281 $17,421 81% 19% $17,421 $17,421 $17,421 $17,421 $6.75 $9.15 $9.79 69% 31% $9.79 $8.27 $9.79 $9.79 - 2.5 years of age 50,000 $15,716 $18,569 $19,869 79% 21% $19,869 $19,869 $19,869 $19,869 $30.58 $27.82 $29.77 103% -3% $29.77 $29.77 $29.77 $29.77 E E Occupancy Tenant Improvements 1,000 $7,643 $4,936 $5,282 145% -45% $5,282 $5,282 $5,282 $5,282 $8.02 $39.59 $42.36 19% 81% $42.36 $19.35 $30.69 $42.36 - Buildings or rooms used by more than 6 5,000 $7,964 $6,519 $6,975 114% -14% $6,975 $6,975 $6,975 $6,975 $23.35 $16.47 $17.62 132% -32% $17.62 $17.62 $17.62 $17.62 - persons for educational purposes up to the 10,000 $9,132 $7,343 $7,857 116% -16% $7,857 $7,857 $7,857 $7,857 $8.99 $15.94 $17.06 53% 47% $17.06 $13.02 $17.06 $17.06 - 12th grade 20,000 $10,030 $8,937 $9,563 105% -5% $9,563 $9,563 $9,563 $9,563 $8.84 $9.82 $10.51 84% 16% $10.51 $10.51 $10.51 $10.51 - Day care for 6 or more children older than 50,000 $12,682 $11,884 $12,716 100% 0% $12,716 $12,716 $12,716 $12,716 $3.05 $4.32 $4.62 66% 34 % $4.62 $3.84 $4.62 $4.62 - 2.5 years of age 100,000 $14,206 $14,043 $15,026 95% 5% $15,026 $15,026 $15,026 $15,026 $13.78 $6.45 $6.90 200% -100% $6.90 $6.90 $6.90 $6.90 F-1 Factory Industrial -Moderate Hazard 20,000 $8,407 $8,882 $9,504 88% 12% $9,504 $9,504 $9,504 $9,504 $3.85 $4.19 $4.48 86% 14% $4.48 $4.48 $4.48 $4.48 - Factory and industrial uses that include the 50,000 $9,562 $10,138 $10,848 88% 12% $10,848 $10,848 $10,848 $10,848 $3.41 $3.92 $4.19 81% 19% $4.19 $4.19 $4.19 $4.19 - fabrication or manufacturing of Moderate 100,000 $11,266 $12,098 $12,945 87% 13% $12,945 $12,945 $12,945 $12,945 $1.21 $1.31 $1.40 86% 14% $1.40 $1.40 $1.40 $1.40 - and Low Hazard materials 250,000 $13,080 $14,065 $15,050 87% 13% $15,050 $15,050 $15,050 $15,050 $1.10 $1.20 $1.28 86% 14% $1.28 $1.28 $1.28 $1.28 - - 500,000 $15,823 $17,057 $18,251 87% 13% $18,251 $18,251 $18,251 $18,251 $0.93 $1.01 $1.08 86% 14% $1.08 $1.08 $1.08 $1.08 - - 1,000,000 $20,471 $22,095 $23,642 87% 13% $23,642 $23,642 $23,642 $23,642 $2.01 $1.80 $1.93 104% -4% $1.93 $1.93 $1.93 $1.93 F F Occupancy Tenant Improvements 2,000 $4,918 $4,081 $4,367 113% -13% $4,367 $4,367 $4,367 $4,367 $5.34 $16.33 $17.47 31% 69% $17.47 $11.41 $17.47 $17.47 - Factory and industrial uses that include the 10,000 $5,346 $5,388 $5,765 93% 7% $5,765 $5,765 $5,765 $5,765 $9.86 $12.06 $12.90 76% 24% $12.90 $12.90 $12.90 $12.90 - fabrication or manufacturing of Moderate 20,000 $6,331 $6,594 $7,056 90% 10% $7,056 $7,056 $7,056 $7,056 $2.89 $4.57 $4.89 59% 41% $4.89 $3.89 $4.89 $4.89 - and Low Hazard materials 40,000 $6,910 $7,507 $8,032 86% 14% $8,032 $8,032 $8,032 $8,032 $3.26 $4.33 $4.63 70% 30% $4.63 $4.63 $4.63 $4.63 - - 100,000 $8,865 $10,104 $10,811 82% 18% $10,811 $10,811 $10,811 $10,811 $1.20 $1.53 $1.64 73% 27% $1.64 $1.64 $1.64 $1.64 - - 200,000 $10,065 $11,636 $12,451 81% 19% $12,451 $12,451 $12,451 $12,451 $4.87 $3.75 $4.01 121% -21% $4.01 $4.01 $4.01 $4.01 H-1, H-2 High Hazard: Detonation Hazard; 1,000 $5,124 $4,180 $4,473 115% -15% $4,473 $4,473 $4,473 $4,473 $10.00 $33.59 $35.94 28% 72% $35.94 $18.56 $27.12 $35.94 H-3, H-4 Deflagration hazard or hazard from 5,000 $5,524 $5,524 $5,911 93% 7% $5,911 $5,911 $5,911 $5,911 $21.88 $28.54 $30.54 72% 28% $30.54 $30.54 $30.54 $30.54 H-5 accelerated burning; Materials that readily 10,000 $6,618 $6,950 $7,437 89% 11% $7,437 $7,437 $7,437 $7,437 $5.68 $8.39 $8.98 63% 37% $8.98 $7.33 $8.98 $8.98 - support combustion; Materials that are 20,000 $7,186 $7,789 $8,334 86% 14% $8,334 $8,334 $8,334 $8,334 $7.11 $9.31 $9.96 71% 29% $9.96 $9.96 $9.96 $9.96 - health hazards 50,000 $9,320 $10,582 $11,323 82% 18% $11,323 $11,323 $11,323 $11,323 $2.57 $3.29 $3.52 73% 27% $3.52 $3.52 $3.52 $3.52 - - 100,000 $10,605 $12,228 $13,084 81% 19% $13,084 $13,084 $13,084 $13,084 $10.27 $7.96 $8.52 121% -21% $8.52 $8.52 $8.52 $8.52 H See Above 1,000 $5,231 $4,352 $4,657 112% -12% $4,657 $4,657 $4,657 $4,657 $11.00 $34.68 $37.11 30% 70% $37.11 $19.62 $28.23 $37.11 - - 5,000 $5,671 $5,739 $6,141 92% 8% $6,141 $6,141 $6,141 $6,141 $21.61 $8.15 $8.72 248% -148% $8.72 $8.72 $8.72 $8.72 - - 10,000 $6,751 $6,147 $6,577 103% -3% $6,577 $6,577 $6,577 $6,577 $5.85 $18.94 $20.27 29% 71% $20.27 $10.61 $15.36 $20.27 - - 20,000 $7,336 $8,041 $8,604 85% 15% $8,604 $8,604 $8,604 $8,604 $7.14 $9.40 $10.06 71% 29% $10.06 $10.06 $10.06 $10.06 - - 50,000 $9,478 $10,863 $11,623 82% 18% $11,623 $11,623 $11,623 $11,623 $2.59 $3.34 $3.57 72% 28% $3.57 $3.57 $3.57 $3.57 - - 100,000 $10,775 $12,531 $13,408 80% 20% $13,408 $13,408 $13,408 $13,408 $10.44 $7.13 $7.63 137% -37% $7.63 $7.63 $7.63 $7.63 1-1 Housing of clients on a 24-hour basis in a 1,000 $6,730 $5,477 $5,860 115% -15% $5,860 $5,860 $5,860 $5,860 $12.25 $44.44 $47.55 26% 74% $47.55 $23.90 $35.55 $47.55 - supervised residential environment providing 5,000 $7,221 $7,254 $7,762 93% 7% $7,762 $7,762 $7,762 $7,762 $27.18 $35.99 $38.51 71% 29% $38.51 $38.51 $38.51 $38.51 - personal care services 10,000 $8,580 $9,053 $9,687 89% 11% $9,687 $9,687 $9,687 $9,687 $7.60 $10.81 $11.57 66% 34% $11.57 $9.58 $11.57 $11.57 - - 20,000 $9,339 $10,134 $10,843 86% 14% $10,843 $10,843 $10,843 $10,843 $9.13 $11.85 $12.68 72% 28% $12.68 $12.68 $12.68 $12.68 - - 50,000 $12,079 $13,688 $14,646 82% 18% $14,646 $14,646 $14,646 $14,646 $3.25 $4.16 $4.45 73% 27% $4.45 $4.45 $4.45 $4.45 - - 100,000 $13,706 $15,769 $16,873 81% 19% $16,873 $16,873 $16,873 $16,873 $13.37 $9.01 $9.64 139% -39% $9.64 $9.64 $9.64 $9.64 1-2, 1-3 Medical, surgical, psychiatric, nursing or 1,000 $8,330 $6,846 $7,325 114% -14% $7,325 $7,325 $7,325 $7,325 $15.32 $55.54 $59.43 26% 74% $59.43 $29.88 $44.43 $59.43 - custodial care on a 24-hour basis for more 5,000 $8,943 $9,067 $9,702 92% 8% $9,702 $9,702 $9,702 $9,702 $33.97 $44.98 $48.13 71% 29% $48.13 $48.13 $48.13 $48.13 - than 6 persons; facilities where persons are 10,000 $10,641 $11,317 $12,109 88% 12% $12,109 $12,109 $12,109 $12,109 $9.50 $13.52 $14.47 66% 34 % $14.47 $11.98 $14.47 $14.47 - restrained 20,000 $11,592 $12,668 $13,555 86% 14% $13,555 $13,555 $13,555 $13,555 $11.41 $14.81 $15.85 72% 28% $15.85 $15.85 $15.85 $15.85 - - 50,000 $15,016 $17,111 $18,309 82% 18% $18,309 $18,309 $18,309 $18,309 $4.07 $5.20 $5.56 73% 27% $5.56 $5.56 $5.56 $5.56 - - 100,000 $17,050 $19,711 $21,091 81% 19% $21,091 $21,091 $21,091 $21,091 $16.72 $13.39 $14.33 117% -17% $14.33 $14.33 $14.33 $14.33 December 5, 2023 30 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IA, IB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cot) for Each Additional 100 sf * Year 1 Year 2 Year 3 1-4 Day care operations of more than 6 people 1,000 $7,837 $6,451 $6,903 114% -14% $6,903 $6,903 $6,903 $6,903 $14.63 $52.44 $56.11 26% 74% $56.11 $28.32 $42.01 $56.11 - of any age where the care is for less than 5,000 $8,423 $8,549 $9,147 92% 8% $9,147 $9,147 $9,147 $9,147 $30.66 $40.92 $43.78 70% 30% $43.78 $43.78 $43.78 $43.78 - 24 hours a day 10,000 $9,956 $10,595 $11,337 88% 12% $11,337 $11,337 $11,337 $11,337 $8.94 $12.84 $13.74 65% 35% $13.74 $11.34 $13.74 $13.74 - - 20,000 $10,850 $11,879 $12,711 85% 15% $12,711 $12,711 $12,711 $12,711 $10.53 $13.68 $14.64 72% 28% $14.64 $14.64 $14.64 $14.64 - - 50,000 $14,007 $15,983 $17,102 82% 18% $17,102 $17,102 $17,102 $17,102 $3.73 $4.80 $5.14 73% 27% $5.14 $5.14 $5.14 $5.14 - - 100,000 $15,872 $18,381 $19,668 81% 19% $19,668 $19,668 $19,668 $19,668 $15.54 $14.48 $15.49 100% 0% $15.49 $15.49 $15.49 $15.49 1 1 Occupancy Tenant Improvements 1,000 $4,851 $4,041 $4,324 112% -12% $4,324 $4,324 $4,324 $4,324 $10.40 $32.45 $34.72 30% 70% $34.72 $18.43 $26.45 $34.72 - - 5,000 $5,266 $5,339 $5,713 92% 8% $5,713 $5,713 $5,713 $5,713 $18.72 $21.43 $22.93 82% 18% $22.93 $22.93 $22.93 $22.93 - - 10,000 $6,202 $6,410 $6,859 90% 10% $6,859 $6,859 $6,859 $6,859 $5.45 $10.06 $10.76 51% 49% $10.76 $8.11 $10.76 $10.76 - - 20,000 $6,748 $7,416 $7,935 85% 15% $7,935 $7,935 $7,935 $7,935 $6.37 $8.49 $9.08 70% 30% $9.08 $9.08 $9.08 $9.08 - - 50,000 $8,658 $9,963 $10,660 81% 19% $10,660 $10,660 $10,660 $10,660 $2.32 $3.00 $3.21 72% 28% $3.21 $3.21 $3.21 $3.21 - - 100,000 $9,820 $11,461 $12,263 80% 20% $12,263 $12,263 $12,263 $12,263 $9.49 $5.53 $5.92 160% -60% $5.92 $5.92 $5.92 $5.92 M Display and sale of merchandise accessible 1,000 $7,214 $5,982 $6,401 113% -13% $6,401 $6,401 $6,401 $6,401 $14.09 $48.50 $51.90 27% 73% $51.90 $26.57 $39.04 $51.90 - to the public 5,000 $7,778 $7,922 $8,477 92% 8% $8,477 $8,477 $8,477 $8,477 $28.24 $37.61 $40.24 70% 30% $40.24 $40.24 $40.24 $40.24 - - 10,000 $9,191 $9,802 $10,488 88% 12% $10,488 $10,488 $10,488 $10,488 $8.23 $12.06 $12.90 64% 36% $12.90 $10.57 $12.90 $12.90 - - 20,000 $10,014 $11,008 $11,779 85% 15% $11,779 $11,779 $11,779 $11,779 $9.66 $12.66 $13.55 71% 29% $13.55 $13.55 $13.55 $13.55 - - 50,000 $12,910 $14,807 $15,843 81% 19% $15,843 $15,843 $15,843 $15,843 $3.44 $4.45 $4.76 72% 28% $4.76 $4.76 $4.76 $4.76 - - 100,000 $14,629 $17,029 $18,221 80% 20% $18,221 $18,221 $18,221 $18,221 $14.30 $11.44 $12.24 117% -17% $12.24 $12.24 $12.24 $12.24 M M Occupancy Tenant Improvements 1,000 $6,836 $5,699 $6,098 112% -12% $6,098 $6,098 $6,098 $6,098 $13.79 $45.92 $49.13 28% 72% $49.13 $25.45 $37.12 $49.13 - - 5,000 $7,388 $7,536 $8,064 92% 8% $8,064 $8,064 $8,064 $8,064 $26.90 $29.78 $31.86 84% 16% $31.86 $31.86 $31.86 $31.86 - - 10,000 $8,732 $9,025 $9,657 90% 10% $9,657 $9,657 $9,657 $9,657 $7.78 $14.52 $15.54 50% 50% $15.54 $11.66 $15.54 $15.54 - - 20,000 $9,510 $10,476 $11,209 85% 15% $11,209 $11,209 $11,209 $11,209 $9.18 $12.04 $12.88 71% 29% $12.88 $12.88 $12.88 $12.88 - - 50,000 $12,264 $14,087 $15,073 81% 19% $15,073 $15,073 $15,073 $15,073 $3.28 $4.24 $4.54 72% 28% $4.54 $4.54 $4.54 $4.54 - - 100,000 $13,903 $16,208 $17,343 80% 20% $17,343 $17,343 $17,343 $17,343 $13.57 $6.58 $7.04 193% -93% $7.04 $7.04 $7.04 $7.04 R-1, R-2 Transient and nontransient lodging including 2,000 $9,994 $9,758 $10,441 96% 4% $10,441 $10,441 $10,441 $10,441 $0.64 $41.85 $44.78 1% 99% $44.78 $15.21 $29.77 $44.78 - hotels, motels, apartments and boarding 10,000 $10,046 $13,105 $14,022 72% 28% $14,022 $14,022 $14,022 $14,022 $15.93 $32.26 $34.52 46% 54% $34.52 $25.22 $34.52 $34.52 - houses 20,000 $11,638 $16,331 $17,474 67% 33% $17,474 $14,556 $17,474 $17,474 $3.76 $7.80 $8.35 45% 55% $8.35 $6.05 $8.35 $8.35 - - 40,000 $12,390 $17,891 $19,143 65% 35% $19,143 $15,767 $19,143 $19,143 $3.71 $10.01 $10.71 35% 65% $10.71 $7.21 $10.71 $10.71 - - 100,000 $14,614 $23,898 $25,571 57% 43% $25,571 $20,092 $25,571 $25,571 $1.92 $3.39 $3.63 53% 47% $3.63 $2.77 $3.63 $3.63 - - 200,000 $16,534 $27,284 $29,194 57% 43% $29,194 $22,864 $29,194 $29,194 $7.73 $10.80 $11.56 67% 33% $11.56 $9.64 $11.56 $11.56 R-3, R-3.1 One and two-family homes; Residentially 1,000 $6,618 $5,799 $6,205 107% -7% $6,205 $6,205 $6,205 $6,205 $5.10 $83.79 $89.66 6% 94% $89.66 $33.00 $60.91 $89.66 R-4 based 24-hour facility for 6 or fewer clients 2,000 $6,669 $6,637 $7,102 94% 6% $7,102 $7,102 $7,102 $7,102 $71.78 $157.73 $168.77 43% 57% $168.77 $120.28 $168.77 $168.77 - of any age; Residential care/assisted living 3,000 $7,387 $8,214 $8,789 84% 16% $8,789 $8,789 $8,789 $8,789 $42.09 $80.70 $86.35 49% 51% $86.35 $64.22 $86.35 $86.35 - for more than 6 ambulatory clients 4,000 $7,807 $9,021 $9,652 81% 19% $9,652 $9,652 $9,652 $9,652 $112.80 $130.29 $139.41 81% 19% $139.41 $139.41 $139.41 $139.41 - - 5,000 $8,936 $10,324 $11,047 81% 19% $11,047 $11,047 $11,047 $11,047 $16.62 $25.18 $26.94 62% 38% $26.94 $21.78 $26.94 $26.94 - - 10,000 $9,766 $11,583 $12,394 79% 21% $12,394 $12,394 $12,394 $12,394 $89.66 $80.50 $86.14 104% -4% $86.14 $86.14 $86.14 $86.14 R-3 REPEAT OF MODEL 1,000 $4,906 $4,338 $4,642 106% -6% $4,642 $4,642 $4,642 $4,642 $3.91 $88.29 $94.47 4% 96% $94.47 $33.79 $63.68 $94.47 - One and two family homes. 2,000 $4,944 $5,221 $5,586 88% 12% $5,586 $5,586 $5,586 $5,586 $44.67 $62.06 $66.40 67% 33% $66.40 $55.54 $66.40 $66.40 - Repeat plan check set at 50% of initial plan 3,000 $5,391 $5,842 $6,251 86% 14% $6,251 $6,251 $6,251 $6,251 $28.43 $135.60 $145.09 20% 80% $145.09 $66.93 $105.43 $145.09 - check, per current Master Fee Schedule 4,000 $5,676 $7,198 $7,702 74% 26% $7,702 $7,702 $7,702 $7,702 $73.54 $168.11 $179.88 41 % 59% $179.88 $126.71 $179.88 $179.88 - - 5,000 $6,411 $8,879 $9,501 67% 33% $9,501 $7,956 $9,501 $9,501 $10.15 $24.82 $26.56 38% 62% $26.56 $18.35 $26.56 $26.56 - - 10,000 $6,919 $10,120 $10,828 64% 36% $10,828 $8,874 $10,828 $10,828 $61.18 $51.07 $54.64 112% -12% $54.64 $54.64 $54.64 $54.64 S-1 Storage -Moderate Hazard, Repair Garage 500 $4,701 $5,268 $5,637 83% 17% $5,637 $5,637 $5,637 $5,637 $14.16 $85.94 $91.96 15% 85% $91.96 $39.83 $65.51 $91.96 - Motor Vehicles (not High Hazard) 2,500 $4,985 $6,987 $7,476 67% 33 % $7,476 $6,231 $7,476 $7,476 $35.00 $40.78 $43.63 80% 20% $43.63 $43.63 $43.63 $43.63 - - 5,000 $5,860 $8,006 $8,566 68% 32% $8,566 $7,213 $8,566 $8,566 $10.42 $32.63 $34.91 30% 70% $34.91 $18.50 $26.59 $34.91 - - 10,000 $6,381 $9,638 $10,313 62% 38% $10,313 $8,347 $10,313 $10,313 $12.08 $21.76 $23.28 52% 48% $23.28 $17.68 $23.28 $23.28 - - 25,000 $8,193 $12,902 $13,805 59% 41% $13,805 $10,999 $13,805 $13,805 $4.26 $9.71 $10.39 41% 59% $10.39 $7.32 $10.39 $10.39 - - 50,000 $9,258 $15,330 $16,403 56% 44% $16,403 $12,831 $16,403 $16,403 $17.85 $20.63 $22.07 81% 19% $22.07 $22.07 $22.07 $22.07 December 5, 2023 31of40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IA, IB IBC Class IBC Occupancy Type Project Size Threshold Current Fee Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (cost)for Each Additional 100 sf * Year 1 Year 2 Year 3 S-2 Storage -Low Hazard Storage 500 $5,770 $5,117 $5,475 105% -5% $5,475 $5,475 $5,475 $5,475 $17.55 $83.16 $88.98 20% 80% $88.98 $41.12 $64.69 $88.98 - - 2,500 $6,120 $6,780 $7,255 84% 16% $7,255 $7,255 $7,255 $7,255 $42.93 $38.80 $41.52 103% -3% $41.52 $41.52 $41.52 $41.52 - - 5,000 $7,194 $7,750 $8,293 87% 13% $8,293 $8,293 $8,293 $8,293 $12.99 $32.09 $34.34 38% 62% $34.34 $23.66 $34.34 $34.34 - - 10,000 $7,843 $9,354 $10,009 78% 22% $10,009 $10,009 $10,009 $10,009 $14.93 $21.10 $22.58 66% 34% $22.58 $18.75 $22.58 $22.58 - - 25,000 $10,083 $12,519 $13,395 75% 25% $13,395 $13,395 $13,395 $13,395 $5.24 $7.39 $7.91 66% 34% $7.91 $6.57 $7.91 $7.91 - - 50,000 $11,393 $14,365 $15,371 74% 26% $15,371 $15,371 $15,371 $15,371 $22.12 $19.89 $21.28 104% -4% $21.28 $21.28 $21.28 $21.28 S S Occupancy Tenant Improvements 1,000 $4,856 $4,620 $4,943 98% 2% $4,943 $4,943 $4,943 $4,943 $8.23 $37.66 $40.30 20% 80% $40.30 $18.81 $29.39 $40.30 - - 5,000 $5,185 $6,127 $6,556 79% 21% $6,556 $6,556 $6,556 $6,556 $19.27 $14.65 $15.68 123% -23% $15.68 $15.68 $15.68 $15.68 - - 10,000 $6,148 $6,859 $7,339 84% 16% $7,339 $7,339 $7,339 $7,339 $5.44 $16.35 $17.49 31% 69% $17.49 $11.47 $17.49 $17.49 - - 20,000 $6,693 $8,494 $9,089 74% 26% $9,089 $9,089 $9,089 $9,089 $6.44 $9.73 $10.41 62% 38% $10.41 $8.43 $10.41 $10.41 - - 50,000 $8,626 $11,414 $12,213 71% 29% $12,213 $12,213 $12,213 $12,213 $2.36 $3.40 $3.64 65% 35% $3.64 $3.00 $3.64 $3.64 - - 100,000 $9,804 $13,116 $14,034 70% 30% $14,034 $11,919 $14,034 $14,034 $9.47 $8.68 $9.29 102% -2% $9.29 $9.29 $9.29 $9.29 U Accessory and miscellaneous structure not 1,000 $4,948 $4,521 $4,837 102% -2% $4,837 $4,837 $4,837 $4,837 $7.89 $36.83 $39.41 20% 80% $39.41 $18.29 $28.69 $39.41 - specifically classified 5,000 $5,264 $5,994 $6,414 82% 18% $6,414 $6,414 $6,414 $6,414 $17.02 $15.93 $17.05 100% 0% $17.05 $17.05 $17.05 $17.05 - - 10,000 $6,115 $6,791 $7,266 84% 16% $7,266 $7,266 $7,266 $7,266 $5.84 $13.78 $14.74 40% 60% $14.74 $10.29 $14.74 $14.74 - - 20,000 $6,699 $8,169 $8,741 77% 23% $8,741 $8,741 $8,741 $8,741 $6.02 $8.88 $9.50 63% 37% $9.50 $7.76 $9.50 $9.50 - - 50,000 $8,504 $10,833 $11,591 73% 27% $11,591 $11,591 $11,591 $11,591 $2.18 $3.10 $3.32 66% 34% $3.32 $2.75 $3.32 $3.32 - - 100,000 $9,594 $12,382 $13,249 72% 28% $13,249 $13,249 $13,249 $13,249 $9.26 $6.39 $6.84 135% -35% $6.84 $6.84 $6.84 $6.84 SHELL BUILDINGS B, M, S All Shell Buildings 1,000 $5,432 $6,056 $6,480 84% 16% $6,480 $6,479.92 $6,479.92 $6,479.92 $2.20 $54.22 $58.02 4% 96% $58.02 $20.62 $39.04 $58.02 - - 5,000 $5,873 $8,225 $8,801 67% 33% $8,801 $7,337 $8,801 $8,801 $4.22 $36.63 $39.19 11% 89% $39.19 $15.76 $27.30 $39.19 - - 10,000 $6,928 $10,056 $10,760 64% 36% $10,760 $8,844 $10,760 $10,760 $1.29 $11.48 $12.28 11% 89% $12.28 $4.92 $8.55 $12.28 - - 20,000 $7,574 $11,204 $11,988 63% 37% $11,988 $9,781 $11,988 $11,988 $1.41 $12.71 $13.60 10% 90% $13.60 $5.43 $9.46 $13.60 - - 50,000 $9,691 $15,017 $16,068 60% 40% $16,068 $12,880 $16,068 $16,068 $0.57 $4.19 $4.48 13% 87% $4.48 $1.86 $3.15 $4.48 - - 100,000 $11,111 $17,110 $18,308 61% 39% $18,308 $14,709 $18,308 $18,308 $2.16 $17.11 $18.31 12% 88% $18.31 $7.49 $12.82 $18.31 December 5, 2023 32 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Fees based on square footage Recommended Recovery Level - 100% for all fees listed below. Construction Type IIA, IIB, IIIA, IIIB, IV IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 so* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 A-1 Assembly uses, usually with fixed seating, 2,000 $6,319 $4,817 $5,155 123% -23% $5,155 $5,155 $5,155 $5,155 $4.97 $20.08 $21.49 23% 77% $21.49 $10.42 $15.87 $21.49 Greater intended for the production and 10,000 $6,717 $6,424 $6,874 98% 2% $6,874 $6,874 $6,874 $6,874 $11.07 $16.18 $17.31 64% 36% $17.31 $14.19 $17.31 $17.31 Than 50 viewing of the performing arts or 20,000 $7,823 $8,042 $8,605 91% 9% $8,605 $8,605 $8,605 $8,605 $3.63 $3.95 $4.23 86% 14% $4.23 $4.23 $4.23 $4.23 Occupants motion pictures 40,000 $8,548 $8,832 $9,451 90% 10% $9,451 $9,451 $9,451 $9,451 $3.93 $4.98 $5.33 74% 26% $5.33 $5.33 $5.33 $5.33 - - 100,000 $10,907 $11,823 $12,651 86% 14% $12,651 $12,651 $12,651 $12,651 $1.38 $1.72 $1.84 75% 25% $1.84 $1.84 $1.84 $1.84 - - 200,000 $12,287 $13,542 $14,490 85% 15% $14,490 $14,490 $14,490 $14,490 $5.94 $3.28 $3.51 169% -69% $3.51 $3.51 $3.51 $3.51 A-2 Assembly uses intended for food and/or 1,000 $9,012 $7,006 $7,497 120% -20% $7,497 $7,497 $7,497 $7,497 $14.06 $58.89 $63.01 22% 78% $63.01 $30.22 $46.37 $63.01 - drink consumption 5,000 $9,574 $9,362 $10,017 96% 4% $10,017 $10,017 $10,017 $10,017 $29.25 $42.54 $45.52 64% 36% $45.52 $37.39 $45.52 $45.52 - - 10,000 $11,037 $11,489 $12,293 90% 10% $12,293 $12,293 $12,293 $12,293 $10.35 $12.50 $13.38 77% 23% $13.38 $13.38 $13.38 $13.38 - Restaurant 20,000 $12,072 $12,739 $13,631 89% 11% $13,631 $13,631 $13,631 $13,631 $11.01 $13.98 $14.96 74% 26% $14.96 $14.96 $14.96 $14.96 - - 50,000 $15,373 $16,934 $18,119 85% 15% $18,119 $18,119 $18,119 $18,119 $3.75 $4.78 $5.12 73% 27% $5.12 $5.12 $5.12 $5.12 - - 100,000 $17,251 $19,325 $20,678 83% 17% $20,678 $20,678 $20,678 $20,678 $16.84 $12.73 $13.62 124% -24% $13.62 $13.62 $13.62 $13.62 A-3, A-4 Assembly uses intended for worship; 1,000 $8,609 $6,728 $7,199 120% -20% $7,199 $7,199 $7,199 $7,199 $13.31 $56.30 $60.24 22% 78% $60.24 $28.80 $44.28 $60.24 - Assembly uses intended for viewing 5,000 $9,141 $8,980 $9,608 95% 5% $9,608 $9,608 $9,608 $9,608 $27.99 $39.91 $42.70 66% 34% $42.70 $35.35 $42.70 $42.70 - of outdoor sporting events and activities with 10,000 $10,541 $10,975 $11,743 90% 10% $11,743 $11,743 $11,743 $11,743 $9.91 $12.43 $13.31 74% 26% $13.31 $13.31 $13.31 $13.31 - spectator seating 20,000 $11,532 $12,218 $13,074 88% 12% $13,074 $13,074 $13,074 $13,074 $10.49 $13.38 $14.32 73% 27% $14.32 $14.32 $14.32 $14.32 - - 50,000 $14,677 $16,233 $17,369 85% 15% $17,369 $17,369 $17,369 $17,369 $3.59 $4.59 $4.91 73% 27% $4.91 $4.91 $4.91 $4.91 - - 100,000 $16,474 $18,528 $19,825 83% 17% $19,825 $19,825 $19,825 $19,825 $16.07 $13.21 $14.14 114% -14% $14.14 $14.14 $14.14 $14.14 A-4 See Above 500 $6,968 $5,382 $5,759 121% -21% $5,759 $5,759 $5,759 $5,759 $21.25 $90.08 $96.39 22% 78% $96.39 $46.05 $70.84 $96.39 - - 2,500 $7,393 $7,184 $7,687 96% 4% $7,687 $7,687 $7,687 $7,687 $44.84 $63.85 $68.32 66% 34% $68.32 $56.58 $68.32 $68.32 - - 5,000 $8,514 $8,780 $9,395 91% 9% $9,395 $9,395 $9,395 $9,395 $15.84 $19.90 $21.29 74% 26% $21.29 $21.29 $21.29 $21.29 - - 10,000 $9,307 $9,775 $10,459 89% 11% $10,459 $10,459 $10,459 $10,459 $16.80 $21.41 $22.91 73% 27% $22.91 $22.91 $22.91 $22.91 - - 25,000 $11,826 $12,986 $13,896 85% 15% $13,896 $13,896 $13,896 $13,896 $5.73 $7.34 $7.86 73% 27% $7.86 $7.86 $7.86 $7.86 - - 50,000 $13,261 $14,822 $15,860 84% 16% $15,860 $15,860 $15,860 $15,860 $25.71 $16.25 $17.38 148% -48% $17.38 $17.38 $17.38 $17.38 A-5 Assembly -Outdoor Activities 1,500 $8,870 $6,943 $7,429 119% -19% $7,429 $7,429 $7,429 $7,429 $9.14 $38.45 $41.14 22% 78% $41.14 $19.70 $30.26 $41.14 - Amusement Park, Bleacher, Stadium 7,500 $9,418 $9,250 $9,898 95% 5% $9,898 $9,898 $9,898 $9,898 $20.05 $28.22 $30.20 66% 34% $30.20 $25.12 $30.20 $30.20 - - 15,000 $10,922 $11,367 $12,162 90% 10% $12,162 $12,162 $12,162 $12,162 $6.79 $8.50 $9.10 75% 25% $9.10 $9.10 $9.10 $9.10 - - 30,000 $11,940 $12,642 $13,527 88% 12% $13,527 $13,527 $13,527 $13,527 $7.36 $9.33 $9.98 74% 26% $9.98 $9.98 $9.98 $9.98 - - 75,000 $15,253 $16,839 $18,018 85% 15% $18,018 $18,018 $18,018 $18,018 $2.47 $3.22 $3.44 72% 28% $3.44 $3.44 $3.44 $3.44 - - 150,000 $17,109 $19,251 $20,599 83% 17% $20,599 $20,599 $20,599 $20,599 $11.13 $9.05 $9.68 115% -15% $9.68 $9.68 $9.68 $9.68 A A Occupancy Tenant Improvements 1,000 $7,100 $5,768 $6,172 115% -15% $6,172 $6,172 $6,172 $6,172 $7.82 $48.22 $51.60 15% 85% $51.60 $22.26 $36.71 $51.60 - - 5,000 $7,413 $7,697 $8,236 90% 10% $8,236 $8,236 $8,236 $8,236 $22.68 $23.95 $25.63 88% 12% $25.63 $25.63 $25.63 $25.63 - - 10,000 $8,547 $8,895 $9,517 90% 10% $9,517 $9,517 $9,517 $9,517 $8.35 $15.47 $16.55 50% 50% $16.55 $12.45 $16.55 $16.55 - - 20,000 $9,382 $10,441 $11,172 84% 16% $11,172 $11,172 $11,172 $11,172 $8.38 $11.32 $12.11 69% 31% $12.11 $10.24 $12.11 $12.11 - - 50,000 $11,895 $13,838 $14,806 80% 20% $14,806 $14,806 $14,806 $14,806 $2.90 $3.88 $4.15 70% 30% $4.15 $3.53 $4.15 $4.15 - - 100,000 $13,345 $15,778 $16,883 79% 21% $16,883 $16,883 $16,883 $16,883 $12.94 $9.85 $10.54 123% -23% $10.54 $10.54 $10.54 $10.54 B Business -Professional Office 1,000 $7,651 $6,031 $6,453 119% -19% $6,453 $6,453 $6,453 $6,453 $12.93 $51.85 $55.48 23% 77% $55.48 $26.97 $41.02 $55.48 - Buildings or spaces for office professional 5,000 $8,169 $8,105 $8,672 94% 6% $8,672 $8,672 $8,672 $8,672 $24.21 $35.15 $37.61 64% 36% $37.61 $30.91 $37.61 $37.61 - or service type transactions, including 10,000 $9,379 $9,862 $10,553 89% 11% $10,553 $10,553 $10,553 $10,553 $8.83 $9.89 $10.59 83% 17% $10.59 $10.59 $10.59 $10.59 - storage of records and accounts; 20,000 $10,262 $10,852 $11,611 88% 12% $11,611 $11,611 $11,611 $11,611 $9.17 $9.88 $10.58 87% 13% $10.58 $10.58 $10.58 $10.58 - Restaurants w/less than 50 occupants 50,000 $13,014 $13,817 $14,784 88% 12% $14,784 $14,784 $14,784 $14,784 $3.20 $3.71 $3.97 80% 20% $3.97 $3.97 $3.97 $3.97 - - 100,000 $14,613 $15,674 $16,771 87% 13% $16,771 $16,771 $16,771 $16,771 $14.21 $13.01 $13.92 102% -2% $13.92 $13.92 $13.92 $13.92 December 5, 2023 33 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IIA, IIB, IIIA, IIIB, IV IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sa* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 B B Occupancy Tenant Improvements 500 $6,388 $2,689 $2,877 222% -122% $2,877 $2,877 $2,877 $2,877 $7.30 $109.82 $117.51 6% 94% $117.51 $43.67 $80.04 $117.51 - Buildings or spaces for office professional 1,000 $6,681 $3,568 $3,817 175% -75% $3,817 $3,817 $3,817 $3,817 $20.50 $16.32 $17.46 117% -17% $17.46 $17.46 $17.46 $17.46 - or service type transactions, including 2,000 $7,705 $3,731 $3,992 193% -93% $3,992 $3,992 $3,992 $3,992 $7.51 $55.35 $59.23 13% 87% $59.23 $24.58 $41.65 $59.23 - storage of records and accounts; 4,000 $8,457 $4,838 $5,177 163% -63% $5,177 $5,177 $5,177 $5,177 $7.49 $25.91 $27.72 27% 73% $27.72 $14.17 $20.85 $27.72 - Restaurants w/less than 50 occupants 10,000 $10,704 $6,393 $6,840 156% -56% $6,840 $6,840 $6,840 $6,840 $2.65 $9.01 $9.64 27% 73% $9.64 $4.95 $7.26 $9.64 - - 20,000 $12,028 $7,294 $7,804 154% -54% $7,804 $7,804 $7,804 $7,804 $11.62 $8.49 $9.09 128% -28% $9.09 $9.09 $9.09 $9.09 E Educational 500 $7,067 $5,638 $6,033 117% -17% $6,033 $6,033 $6,033 $6,033 $20.96 $94.60 $101.22 21% 79% $101.22 $47.45 $73.93 $101.22 - Buildings or rooms used by more than 6 2,500 $7,486 $7,530 $8,057 93% 7% $8,057 $8,057 $8,057 $8,057 $44.09 $50.18 $53.69 82% 18% $53.69 $53.69 $53.69 $53.69 - persons for educational purposes up to the 5,000 $8,588 $8,784 $9,399 91% 9% $9,399 $9,399 $9,399 $9,399 $15.80 $28.82 $30.83 51% 49% $30.83 $23.31 $30.83 $30.83 - 12th grade 10,000 $9,378 $10,225 $10,941 86% 14% $10,941 $10,941 $10,941 $10,941 $16.86 $22.28 $23.84 71% 29% $23.84 $23.84 $23.84 $23.84 - Day care for 6 or more children older than 25,000 $11,906 $13,568 $14,518 82% 18% $14,518 $14,518 $14,518 $14,518 $5.73 $7.63 $8.16 70% 30% $8.16 $6.94 $8.16 $8.16 - 2.5 years of age 50,000 $13,338 $15,474 $16,557 81% 19% $16,557 $16,557 $16,557 $16,557 $25.82 $23.19 $24.81 104% -4% $24.81 $24.81 $24.81 $24.81 E E Occupancy Tenant Improvements 1,000 $6,479 $4,113 $4,401 147% -47% $4,401 $4,401 $4,401 $4,401 $7.17 $32.99 $35.30 20% 80% $35.30 $16.45 $25.73 $35.30 - Buildings or rooms used by more than 6 5,000 $6,765 $5,433 $5,813 116% -16% $5,813 $5,813 $5,813 $5,813 $19.72 $13.72 $14.68 134% -34% $14.68 $14.68 $14.68 $14.68 - persons for educational purposes up to the 10,000 $7,751 $6,119 $6,547 118% -18% $6,547 $6,547 $6,547 $6,547 $7.62 $13.29 $14.22 54% 46% $14.22 $10.92 $14.22 $14.22 - 12th grade 20,000 $8,513 $7,448 $7,969 107% -7% $7,969 $7,969 $7,969 $7,969 $7.41 $8.19 $8.76 85% 15% $8.76 $8.76 $8.76 $8.76 - Day care for 6 or more children older than 50,000 $10,737 $9,903 $10,597 101% -1% $10,597 $10,597 $10,597 $10,597 $2.59 $3.60 $3.85 67% 33% $3.85 $3.22 $3.85 $3.85 - 2.5 years of age 100,000 $12,033 $11,702 $12,521 96% 4% $12,521 $12,521 $12,521 $12,521 $11.61 $5.38 $5.75 202% -102% $5.75 $5.75 $5.75 $5.75 F-1 Factory Industrial -Moderate Hazard 20,000 $7,190 $7,402 $7,920 91% 9% $7,920 $7,920 $7,920 $7,920 $3.32 $3.49 $3.73 89% 11% $3.73 $3.73 $3.73 $3.73 - Factory and industrial uses that include the 50,000 $8,186 $8,449 $9,040 91% 9% $9,040 $9,040 $9,040 $9,040 $2.91 $3.27 $3.49 83% 17% $3.49 $3.49 $3.49 $3.49 - fabrication or manufacturing of Moderate 100,000 $9,639 $10,081 $10,787 89% 11% $10,787 $10,787 $10,787 $10,787 $1.02 $1.09 $1.17 88% 12% $1.17 $1.17 $1.17 $1.17 - and Low Hazard materials 250,000 $11,176 $11,721 $12,541 89% 11% $12,541 $12,541 $12,541 $12,541 $0.93 $1.00 $1.07 87% 13% $1.07 $1.07 $1.07 $1.07 - - 500,000 $13,489 $14,214 $15,209 89% 11% $15,209 $15,209 $15,209 $15,209 $0.78 $0.84 $0.90 87% 13% $0.90 $0.90 $0.90 $0.90 - - 1,000,000 $17,394 $18,412 $19,701 88% 12% $19,701 $19,701 $19,701 $19,701 $1.71 $1.50 $1.61 106% -6% $1.61 $1.61 $1.61 $1.61 F F Occupancy Tenant Improvements 2,000 $4,226 $3,401 $3,639 116% -16% $3,639 $3,639 $3,639 $3,639 $5.02 $13.61 $14.56 34% 66% $14.56 $9.79 $14.56 $14.56 - Factory and industrial uses that include the 10,000 $4,627 $4,490 $4,804 96% 4% $4,804 $4,804 $4,804 $4,804 $8.39 $10.05 $10.75 78% 22% $10.75 $10.75 $10.75 $10.75 - fabrication or manufacturing of Moderate 20,000 $5,466 $5,495 $5,880 93% 7% $5,880 $5,880 $5,880 $5,880 $2.49 $3.81 $4.07 61% 39% $4.07 $3.28 $4.07 $4.07 - and Low Hazard materials 40,000 $5,965 $6,256 $6,694 89% 11% $6,694 $6,694 $6,694 $6,694 $2.77 $3.61 $3.86 72% 28% $3.86 $3.86 $3.86 $3.86 - - 100,000 $7,625 $8,420 $9,010 85% 15% $9,010 $9,010 $9,010 $9,010 $1.03 $1.28 $1.37 76% 24% $1.37 $1.37 $1.37 $1.37 - - 200,000 $8,658 $9,696 $10,375 83% 17% $10,375 $10,375 $10,375 $10,375 $4.16 $3.12 $3.34 125% -25% $3.34 $3.34 $3.34 $3.34 H-1, H-2 High Hazard: Detonation Hazard; 1,000 $4,383 $3,483 $3,727 118% -18% $3,727 $3,727 $3,727 $3,727 $9.25 $28.00 $29.96 31% 69% $29.96 $19.60 $29.96 $29.96 H-3, H-4 Deflagration hazard or hazard from 5,000 $4,753 $4,603 $4,925 97% 3% $4,925 $4,925 $4,925 $4,925 $18.47 $23.78 $25.44 73% 27% $25.44 $25.44 $25.44 $25.44 H-5 accelerated burning; Materials that readily 10,000 $5,676 $5,792 $6,198 92% 8% $6,198 $6,198 $6,198 $6,198 $4.83 $6.99 $7.48 65% 35% $7.48 $6.15 $7.48 $7.48 - support combustion; Materials that are 20,000 $6,159 $6,491 $6,945 89% 11% $6,945 $6,945 $6,945 $6,945 $6.01 $7.76 $8.30 72% 28% $8.30 $8.30 $8.30 $8.30 - health hazards 50,000 $7,962 $8,819 $9,436 84% 16% $9,436 $9,436 $9,436 $9,436 $2.19 $2.74 $2.94 75% 25% $2.94 $2.94 $2.94 $2.94 - - 100,000 $9,059 $10,190 $10,904 83% 17% $10,904 $10,904 $10,904 $10,904 $8.73 $6.63 $7.09 123% -23% $7.09 $7.09 $7.09 $7.09 H See Above 1,000 $4,483 $3,627 $3,881 116% -16% $3,881 $3,881 $3,881 $3,881 $10.27 $28.90 $30.92 33% 67% $30.92 $20.60 $30.92 $30.92 - - 5,000 $4,894 $4,783 $5,118 96% 4% $5,118 $5,118 $5,118 $5,118 $18.29 $6.79 $7.26 252% -152% $7.26 $7.26 $7.26 $7.26 - - 10,000 $5,808 $5,122 $5,481 106% -6% $5,481 $5,481 $5,481 $5,481 $4.99 $15.79 $16.89 30% 70% $16.89 $8.92 $12.84 $16.89 - - 20,000 $6,308 $6,701 $7,170 88% 12% $7,170 $7,170 $7,170 $7,170 $6.05 $7.84 $8.39 72% 28% $8.39 $8.39 $8.39 $8.39 - - 50,000 $8,122 $9,052 $9,686 84% 16% $9,686 $9,686 $9,686 $9,686 $2.22 $2.78 $2.98 75% 25% $2.98 $2.98 $2.98 $2.98 - - 100,000 $9,235 $10,443 $11,174 83% 17% $11,174 $11,174 $11,174 $11,174 $8.90 $5.94 $6.35 140% -40% $6.35 $6.35 $6.35 $6.35 I-1 Housing of clients on a 24-hour basis in a 1,000 $5,732 $4,564 $4,883 117% -17% $4,883 $4,883 $4,883 $4,883 $11.32 $37.03 $39.62 29% 71 % $39.62 $20.66 $30.00 $39.62 - supervised residential environment providing 5,000 $6,185 $6,045 $6,468 96% 4% $6,468 $6,468 $6,468 $6,468 $22.93 $29.99 $32.09 71% 29% $32.09 $32.09 $32.09 $32.09 - personal care services 10,000 $7,332 $7,544 $8,072 91% 9% $8,072 $8,072 $8,072 $8,072 $6.45 $9.01 $9.64 67% 33% $9.64 $8.05 $9.64 $9.64 - - 20,000 $7,977 $8,445 $9,037 88% 12% $9,037 $9,037 $9,037 $9,037 $7.71 $9.87 $10.56 73% 27% $10.56 $10.56 $10.56 $10.56 - - 50,000 $10,290 $11,407 $12,206 84% 16% $12,206 $12,206 $12,206 $12,206 $2.77 $3.47 $3.71 75% 25% $3.71 $3.71 $3.71 $3.71 - - 100,000 $11,677 $13,141 $14,061 83% 17% $14,061 $14,061 $14,061 $14,061 $11.35 $7.51 $8.04 141% -41% $8.04 $8.04 $8.04 $8.04 December 5, 2023 34 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IIA, IIB, IIIA, IIIB, IV IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sa* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 1-2,1-3 Medical, surgical, psychiatric, nursing or 1,000 $7,083 $5,705 $6,104 116% -16% $6,104 $6,104 $6,104 $6,104 $14.15 $46.29 $49.53 29% 71% $49.53 $25.82 $37.50 $49.53 - custodial care on a 24-hour basis for more 5,000 $7,649 $7,556 $8,085 95% 5% $8,085 $8,085 $8,085 $8,085 $28.66 $37.48 $40.11 71% 29% $40.11 $40.11 $40.11 $40.11 - than 6 persons; facilities where persons are 10,000 $9,082 $9,430 $10,091 90% 10% $10,091 $10,091 $10,091 $10,091 $8.07 $11.26 $12.05 67% 33% $12.05 $10.06 $12.05 $12.05 - restrained 20,000 $9,888 $10,557 $11,296 88% 12% $11,296 $11,296 $11,296 $11,296 $9.64 $12.34 $13.20 73% 27% $13.20 $13.20 $13.20 $13.20 - - 50,000 $12,780 $14,259 $15,257 84% 16% $15,257 $15,257 $15,257 $15,257 $3.47 $4.33 $4.64 75% 25% $4.64 $4.64 $4.64 $4.64 - - 100,000 $14,513 $16,426 $17,576 83% 17% $17,576 $17,576 $17,576 $17,576 $14.18 $11.16 $11.94 119% -19% $11.94 $11.94 $11.94 $11.94 1-4 Day care operations of more than 6 people 1,000 $6,672 $5,376 $5,752 116% -16% $5,752 $5,752 $5,752 $5,752 $13.57 $43.70 $46.76 29% 71 % $46.76 $24.53 $35.48 $46.76 - of any age where the care is for less than 5,000 $7,214 $7,124 $7,623 95% 5% $7,623 $7,623 $7,623 $7,623 $25.90 $34.10 $36.49 71% 29% $36.49 $36.49 $36.49 $36.49 - 24 hours a day 10,000 $8,510 $8,829 $9,447 90% 10% $9,447 $9,447 $9,447 $9,447 $7.60 $10.70 $11.45 66% 34% $11.45 $9.52 $11.45 $11.45 - - 20,000 $9,269 $9,899 $10,592 88% 12% $10,592 $10,592 $10,592 $10,592 $8.90 $11.40 $12.20 73% 27% $12.20 $12.20 $12.20 $12.20 - - 50,000 $11,939 $13,319 $14,251 84% 16% $14,251 $14,251 $14,251 $14,251 $3.18 $4.00 $4.28 74% 26% $4.28 $4.28 $4.28 $4.28 - - 100,000 $13,532 $15,317 $16,389 83% 17% $16,389 $16,389 $16,389 $16,389 $13.20 $12.07 $12.92 102% -2% $12.92 $12.92 $12.92 $12.92 I I Occupancy Tenant Improvements 1,000 $4,166 $3,367 $3,603 116% -16% $3,603 $3,603 $3,603 $3,603 $9.77 $27.04 $28.93 34% 66% $28.93 $19.35 $28.93 $28.93 - - 5,000 $4,557 $4,449 $4,761 96% 4% $4,761 $4,761 $4,761 $4,761 $15.88 $17.86 $19.11 83% 17% $19.11 $19.11 $19.11 $19.11 - - 10,000 $5,351 $5,342 $5,716 94% 6% $5,716 $5,716 $5,716 $5,716 $4.66 $8.38 $8.97 52% 48% $8.97 $6.81 $8.97 $8.97 - - 20,000 $5,817 $6,180 $6,613 88% 12% $6,613 $6,613 $6,613 $6,613 $5.41 $7.07 $7.57 71% 29% $7.57 $7.57 $7.57 $7.57 - - 50,000 $7,439 $8,302 $8,883 84% 16% $8,883 $8,883 $8,883 $8,883 $2.00 $2.50 $2.67 75% 25% $2.67 $2.67 $2.67 $2.67 - - 100,000 $8,439 $9,550 $10,219 83% 17% $10,219 $10,219 $10,219 $10,219 $8.11 $4.61 $4.93 164% -64% $4.93 $4.93 $4.93 $4.93 M Display and sale of merchandise accessible 1,000 $6,154 $4,985 $5,334 115% -15% $5,334 $5,334 $5,334 $5,334 $13.12 $40.42 $43.25 30% 70% $43.25 $23.06 $33.01 $43.25 - to the public 5,000 $6,679 $6,602 $7,064 95% 5% $7,064 $7,064 $7,064 $7,064 $23.89 $31.34 $33.53 71% 29% $33.53 $33.53 $33.53 $33.53 - - 10,000 $7,873 $8,168 $8,740 90% 10% $8,740 $8,740 $8,740 $8,740 $7.00 $10.05 $10.75 65% 35% $10.75 $8.88 $10.75 $10.75 - - 20,000 $8,573 $9,173 $9,815 87% 13% $9,815 $9,815 $9,815 $9,815 $8.17 $10.55 $11.29 72% 28% $11.29 $11.29 $11.29 $11.29 - - 50,000 $11,025 $12,339 $13,203 84% 16% $13,203 $13,203 $13,203 $13,203 $2.94 $3.70 $3.96 74% 26% $3.96 $3.96 $3.96 $3.96 - - 100,000 $12,496 $14,191 $15,185 82% 18% $15,185 $15,185 $15,185 $15,185 $12.16 $9.54 $10.20 119% -19% $10.20 $10.20 $10.20 $10.20 M M Occupancy Tenant Improvements 1,000 $5,837 $4,749 $5,082 115% -15% $5,082 $5,082 $5,082 $5,082 $12.88 $38.26 $40.94 31% 69% $40.94 $26.91 $40.94 $40.94 - - 5,000 $6,353 $6,280 $6,719 95% 5% $6,719 $6,719 $6,719 $6,719 $22.77 $24.82 $26.55 86% 14% $26.55 $26.55 $26.55 $26.55 - - 10,000 $7,491 $7,521 $8,047 93% 7% $8,047 $8,047 $8,047 $8,047 $6.63 $12.10 $12.94 51% 49% $12.94 $9.79 $12.94 $12.94 - - 20,000 $8,154 $8,730 $9,341 87% 13% $9,341 $9,341 $9,341 $9,341 $7.78 $10.03 $10.73 72% 28% $10.73 $10.73 $10.73 $10.73 - - 50,000 $10,487 $11,739 $12,561 83% 17% $12,561 $12,561 $12,561 $12,561 $2.81 $3.53 $3.78 74% 26% $3.78 $3.78 $3.78 $3.78 - - 100,000 $11,891 $13,506 $14,452 82% 18% $14,452 $14,452 $14,452 $14,452 $11.56 $5.48 $5.87 197% -97% $5.87 $5.87 $5.87 $5.87 R-1, R-2 Transient and nontransient lodging including 2,000 $8,508 $8,131 $8,700 98% 2% $8,700 $8,700 $8,700 $8,700 $0.53 $34.87 $37.31 1% 99% $37.31 $12.67 $24.81 $37.31 - hotels, motels, apartments and boarding 10,000 $8,551 $10,921 $11,686 73% 27% $11,686 $11,686 $11,686 $11,686 $13.27 $26.88 $28.77 46% 54% $28.77 $21.02 $28.77 $28.77 - houses 20,000 $9,878 $13,609 $14,562 68% 32% $14,562 $12,220 $14,562 $14,562 $3.13 $6.50 $6.95 45% 55% $6.95 $5.04 $6.95 $6.95 - - 40,000 $10,504 $14,909 $15,953 66% 34% $15,953 $13,229 $15,953 $15,953 $3.09 $8.34 $8.93 35% 65% $8.93 $6.01 $8.93 $8.93 - - 100,000 $12,358 $19,915 $21,309 58% 42% $21,309 $16,834 $21,309 $21,309 $1.60 $2.82 $3.02 53% 47% $3.02 $2.31 $3.02 $3.02 - - 200,000 $13,958 $22,737 $24,329 57% 43% $24,329 $19,143 $24,329 $24,329 $6.44 $9.00 $9.63 67% 33% $9.63 $8.03 $9.63 $9.63 R-3, R-3.1 One and two-family homes; Residentially 1,000 $5,648 $4,833 $5,171 109% -9% $5,171 $5,171 $5,171 $5,171 $4.25 $69.82 $74.71 6% 94% $74.71 $27.50 $50.75 $74.71 R-4 based 24-hour facility for6orfewerclients 2,000 $5,691 $5,531 $5,918 96% 4% $5,918 $5,918 $5,918 $5,918 $59.82 $131.45 $140.65 43% 57% $140.65 $100.23 $140.65 $140.65 - of any age; Residential care/assisted living 3,000 $6,289 $6,845 $7,324 86% 14% $7,324 $7,324 $7,324 $7,324 $35.07 $67.25 $71.96 49% 51 % $71.96 $53.52 $71.96 $71.96 - for more than 6 ambulatory clients 4,000 $6,640 $7,518 $8,044 83% 17% $8,044 $8,044 $8,044 $8,044 $94.00 $108.58 $116.18 81% 19% $116.18 $116.18 $116.18 $116.18 - - 5,000 $7,580 $8,604 $9,206 82% 18% $9,206 $9,206 $9,206 $9,206 $13.85 $20.98 $22.45 62% 38% $22.45 $18.15 $22.45 $22.45 - - 10,000 $8,272 $9,653 $10,328 80% 20% $10,328 $10,328 $10,328 $10,328 $74.72 $67.08 $71.78 104% -4% $71.78 $71.78 $71.78 $71.78 R-3 REPEAT OF MODEL 1,000 $4,221 $3,615 $3,868 109% -9% $3,868 $3,868 $3,868 $3,868 $3.25 $73.57 $78.72 4% 96% $78.72 $28.16 $53.06 $78.72 - One and two family homes. 2,000 $4,254 $4,351 $4,655 91 % 9% $4,655 $4,655 $4,655 $4,655 $37.22 $51.72 $55.34 67% 33% $55.34 $46.28 $55.34 $55.34 - Repeat plan check set at 50% of initial plan 3,000 $4,626 $4,868 $5,209 89% 11 % $5,209 $5,209 $5,209 $5,209 $23.69 $113.00 $120.91 20% 80% $120.91 $55.78 $87.86 $120.91 - check, per current Master Fee Schedule 4,000 $4,863 $5,998 $6,418 76% 24% $6,418 $6,418 $6,418 $6,418 $61.28 $140.09 $149.90 41% 59% $149.90 $105.59 $149.90 $149.90 - - 5,000 $5,476 $7,399 $7,917 69% 31% $7,917 $6,696 $7,917 $7,917 $8.46 $20.68 $22.13 38% 62% $22.13 $15.30 $22.13 $22.13 - - 10,000 $5,899 $8,433 $9,024 65% 35% $9,024 $7,461 $9,024 $9,024 $50.98 $42.56 $45.54 112% -12% $45.54 $45.54 $45.54 $45.54 December 5, 2023 35 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type IIA, IIB, IIIA, IIIB, IV IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sa* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 S-1 Storage -Moderate Hazard, Repair Garage 500 $4,011 $4,390 $4,697 85% 15% $4,697 $4,697 $4,697 $4,697 $12.93 $71.62 $76.63 17% 83% $76.63 $33.95 $54.97 $76.63 - Motor Vehicles (not High Hazard) 2,500 $4,269 $5,822 $6,230 69% 31% $6,230 $5,249 $6,230 $6,230 $29.49 $33.98 $36.36 81% 19% $36.36 $36.36 $36.36 $36.36 - - 5,000 $5,006 $6,672 $7,139 70% 30% $7,139 $7,139 $7,139 $7,139 $8.82 $27.20 $29.10 30% 70% $29.10 $15.51 $22.20 $29.10 - - 10,000 $5,447 $8,032 $8,594 63% 37% $8,594 $7,020 $8,594 $8,594 $10.18 $18.13 $19.40 52% 48% $19.40 $14.79 $19.40 $19.40 - - 25,000 $6,973 $10,752 $11,504 61% 39% $11,504 $9,239 $11,504 $11,504 $3.63 $8.09 $8.66 42% 58% $8.66 $6.14 $8.66 $8.66 - - 50,000 $7,880 $12,775 $13,669 58% 42% $13,669 $10,775 $13,669 $13,669 $15.10 $17.19 $18.40 82% 18% $18.40 $18.40 $18.40 $18.40 S-2 Storage -Low Hazard Storage 500 $4,909 $4,264 $4,562 108% -8% $4,562 $4,562 $4,562 $4,562 $16.04 $69.30 $74.15 22% 78% $74.15 $35.22 $54.39 $74.15 - - 2,500 $5,230 $5,650 $6,045 87% 13% $6,045 $6,045 $6,045 $6,045 $36.17 $32.33 $34.60 105% -5% $34.60 $34.60 $34.60 $34.60 - - 5,000 $6,134 $6,458 $6,910 89% 11% $6,910 $6,910 $6,910 $6,910 $11.00 $26.74 $28.61 38% 62% $28.61 $19.81 $28.61 $28.61 - - 10,000 $6,684 $7,795 $8,341 80% 20% $8,341 $8,341 $8,341 $8,341 $12.58 $17.58 $18.81 67% 33% $18.81 $15.69 $18.81 $18.81 - - 25,000 $8,571 $10,432 $11,162 77% 23% $11,162 $11,162 $11,162 $11,162 $4.46 $6.16 $6.59 68% 32% $6.59 $5.53 $6.59 $6.59 - - 50,000 $9,687 $11,971 $12,809 76% 24% $12,809 $12,809 $12,809 $12,809 $18.71 $16.57 $17.73 106% -6% $17.73 $17.73 $17.73 $17.73 S S Occupancy Tenant Improvements 1,000 $4,148 $3,850 $4,120 101% -1% $4,120 $4,120 $4,120 $4,120 $7.57 $31.38 $33.58 23% 77% $33.58 $16.15 $24.73 $33.58 - - 5,000 $4,451 $5,106 $5,463 81% 19% $5,463 $5,463 $5,463 $5,463 $16.26 $12.21 $13.06 124% -24% $13.06 $13.06 $13.06 $13.06 - - 10,000 $5,264 $5,716 $6,116 86% 14% $6,116 $6,116 $6,116 $6,116 $4.62 $13.63 $14.58 32% 68% $14.58 $9.60 $14.58 $14.58 - - 20,000 $5,725 $7,079 $7,574 76% 24% $7,574 $7,574 $7,574 $7,574 $5.43 $8.11 $8.68 63% 37% $8.68 $7.06 $8.68 $8.68 - - 50,000 $7,356 $9,511 $10,177 72% 28% $10,177 $10,177 $10,177 $10,177 $2.02 $2.84 $3.04 66% 34% $3.04 $2.53 $3.04 $3.04 - - 100,000 $8,364 $10,930 $11,695 72% 28% $11,695 $11,695 $11,695 $11,695 $8.03 $7.23 $7.74 104% -4% $7.74 $7.74 $7.74 $7.74 U Accessory and miscellaneous structure not 1,000 $4,230 $3,768 $4,031 105% -5% $4,031 $4,031 $4,031 $4,031 $7.31 $30.69 $32.84 22% 78% $32.84 $15.73 $24.16 $32.84 - specifically classified 5,000 $4,522 $4,995 $5,345 85% 15% $5,345 $5,345 $5,345 $5,345 $14.47 $13.28 $14.21 102% -2% $14.21 $14.21 $14.21 $14.21 - - 10,000 $5,246 $5,659 $6,055 87% 13% $6,055 $6,055 $6,055 $6,055 $5.01 $11.49 $12.29 41% 59% $12.29 $8.65 $12.29 $12.29 - - 20,000 $5,746 $6,808 $7,284 79% 21% $7,284 $7,284 $7,284 $7,284 $5.08 $7.40 $7.92 64% 36% $7.92 $6.50 $7.92 $7.92 - - 50,000 $7,271 $9,028 $9,660 75% 25% $9,660 $9,660 $9,660 $9,660 $1.87 $2.58 $2.76 68% 32% $2.76 $2.32 $2.76 $2.76 - - 100,000 $8,208 $10,318 $11,041 74% 26% $11,041 $11,041 $11,041 $11,041 $7.88 $5.33 $5.70 138% -38% $5.70 $5.70 $5.70 $5.70 SHELL BUILDINGS B, M, S All Shell Buildings 1,000 $4,659 $5,046 $5,400 86% 14% $5,400 $5,400 $5,400 $5,400 $2.07 $45.19 $48.35 4% 96% $48.35 $17.34 $32.61 $48.35 - - 5,000 $5,072 $6,854 $7,334 69% 31% $7,334 $6,203 $7,334 $7,334 $3.60 $30.53 $32.66 11% 89% $32.66 $13.19 $22.78 $32.66 - - 10,000 $5,972 $8,380 $8,967 67% 33% $8,967 $7,469 $8,967 $8,967 $1.11 $9.57 $10.23 11% 89% $10.23 $4.12 $7.13 $10.23 - - 20,000 $6,528 $9,337 $9,990 65% 35% $9,990 $8,259 $9,990 $9,990 $1.20 $10.59 $11.33 11% 89% $11.33 $4.54 $7.89 $11.33 - - 50,000 $8,325 $12,515 $13,391 62% 38% $13,391 $10,858 $13,391 $13,391 $0.49 $3.49 $3.73 13% 87% $3.73 $1.56 $2.63 $3.73 - - 100,000 $9,562 $14,258 $15,256 63% 37% $15,256 $12,409 $15,256 $15,256 $1.85 $14.26 $15.26 12% 88% $15.26 $6.27 $10.70 $15.26 December 5, 2023 36 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE DSD - Building & Safety Fees based on square footage Recommended Recovery Level - 100% for all fees listed below. Construction Type VA, VB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 A-1 Assembly uses, usually with fixed seating, 2,000 $5,206 $3,854 $4,124 126% -26% $4,124 $4,124 $4,124 $4,124 $4.51 $16.07 $17.19 26% 74% $17.19 $8.70 $12.88 $17.19 Greater intended for the production and 10,000 $5,566 $5,139 $5,499 101% -1% $5,499 $5,499 $5,499 $5,499 $9.02 $12.94 $13.85 65% 35% $13.85 $11.44 $13.85 $13.85 Than 50 viewing of the performing arts or 20,000 $6,469 $6,434 $6,884 94% 6% $6,884 $6,884 $6,884 $6,884 $2.98 $3.16 $3.38 88% 12% $3.38 $3.38 $3.38 $3.38 Occupants motion pictures 40,000 $7,065 $7,066 $7,561 93% 7% $7,561 $7,561 $7,561 $7,561 $3.19 $3.99 $4.27 75% 25% $4.27 $4.27 $4.27 $4.27 - - 100,000 $8,981 $9,459 $10,121 89% 11% $10,121 $10,121 $10,121 $10,121 $1.14 $1.37 $1.47 77% 23% $1.47 $1.47 $1.47 $1.47 - - 200,000 $10,117 $10,833 $11,592 87% 13% $11,592 $11,592 $11,592 $11,592 $4.86 $2.63 $2.81 173% -73% $2.81 $2.81 $2.81 $2.81 A-2 Assembly uses intended for food and/or 1,000 $7,389 $5,605 $5,998 123% -23% $5,998 $5,998 $5,998 $5,998 $12.81 $47.11 $50.41 25% 75% $50.41 $25.22 $37.63 $50.41 - drink consumption 5,000 $7,901 $7,490 $8,014 99% 1% $8,014 $8,014 $8,014 $8,014 $23.81 $34.03 $36.42 65% 35% $36.42 $30.11 $36.42 $36.42 - - 10,000 $9,092 $9,191 $9,835 92% 8% $9,835 $9,835 $9,835 $9,835 $8.46 $10.00 $10.70 79% 21% $10.70 $10.70 $10.70 $10.70 - Restaurant 20,000 $9,937 $10,191 $10,905 91% 9% $10,905 $10,905 $10,905 $10,905 $8.95 $11.19 $11.97 75% 25% $11.97 $11.97 $11.97 $11.97 - - 50,000 $12,623 $13,547 $14,496 87% 13% $14,496 $14,496 $14,496 $14,496 $3.09 $3.83 $4.09 75% 25% $4.09 $4.09 $4.09 $4.09 - - 100,000 $14,166 $15,460 $16,543 86% 14% $16,543 $16,543 $16,543 $16,543 $13.76 $10.18 $10.89 126% -26% $10.89 $10.89 $10.89 $10.89 A-3, A-4 Assembly uses intended for worship; 1,000 $7,061 $5,382 $5,759 123% -23% $5,759 $5,759 $5,759 $5,759 $12.11 $45.04 $48.19 25% 75% $48.19 $24.02 $35.93 $48.19 - Assembly uses intended for viewing 5,000 $7,546 $7,184 $7,687 98% 2% $7,687 $7,687 $7,687 $7,687 $22.79 $31.92 $34.16 67% 33% $34.16 $28.48 $34.16 $34.16 - of outdoor sporting events and activities with 10,000 $8,685 $8,780 $9,395 92% 8% $9,395 $9,395 $9,395 $9,395 $8.10 $9.95 $10.64 76% 24% $10.64 $10.64 $10.64 $10.64 - spectator seating 20,000 $9,495 $9,775 $10,459 91% 9% $10,459 $10,459 $10,459 $10,459 $8.52 $10.71 $11.46 74% 26% $11.46 $11.46 $11.46 $11.46 - - 50,000 $12,052 $12,986 $13,896 87% 13% $13,896 $13,896 $13,896 $13,896 $2.96 $3.67 $3.93 75% 25% $3.93 $3.93 $3.93 $3.93 - - 100,000 $13,532 $14,822 $15,860 85% 15% $15,860 $15,860 $15,860 $15,860 $13.12 $10.57 $11.31 116% -16% $11.31 $11.31 $11.31 $11.31 A-4 See Above 500 $5,730 $4,306 $4,607 124% -24% $4,607 $4,607 $4,607 $4,607 $19.34 $72.07 $77.11 25% 75% $77.11 $38.40 $57.47 $77.11 - - 2,500 $6,117 $5,747 $6,149 99% 1% $6,149 $6,149 $6,149 $6,149 $36.53 $51.08 $54.66 67% 33% $54.66 $45.59 $54.66 $54.66 - - 5,000 $7,030 $7,024 $7,516 94% 6% $7,516 $7,516 $7,516 $7,516 $12.94 $15.92 $17.03 76% 24% $17.03 $17.03 $17.03 $17.03 - - 10,000 $7,677 $7,820 $8,367 92% 8% $8,367 $8,367 $8,367 $8,367 $13.67 $17.13 $18.33 75% 25% $18.33 $18.33 $18.33 $18.33 - - 25,000 $9,728 $10,389 $11,116 88% 12% $11,116 $11,116 $11,116 $11,116 $4.72 $5.87 $6.29 75% 25% $6.29 $6.29 $6.29 $6.29 - - 50,000 $10,907 $11,858 $12,688 86% 14% $12,688 $12,688 $12,688 $12,688 $21.00 $13.00 $13.91 151% -51% $13.91 $13.91 $13.91 $13.91 A-5 Assembly -Outdoor Activities 1,500 $7,269 $5,554 $5,943 122% -22% $5,943 $5,943 $5,943 $5,943 $8.28 $30.76 $32.92 25% 75% $32.92 $16.41 $24.54 $32.92 - Amusement Park, Bleacher, Stadium 7,500 $7,766 $7,400 $7,918 98% 2% $7,918 $7,918 $7,918 $7,918 $16.31 $22.58 $24.16 68% 32% $24.16 $20.23 $24.16 $24.16 - - 15,000 $8,990 $9,093 $9,730 92% 8% $9,730 $9,730 $9,730 $9,730 $5.55 $6.80 $7.28 76% 24% $7.28 $7.28 $7.28 $7.28 - - 30,000 $9,822 $10,114 $10,822 91% 9% $10,822 $10,822 $10,822 $10,822 $5.98 $7.46 $7.98 75% 25% $7.98 $7.98 $7.98 $7.98 - - 75,000 $12,514 $13,471 $14,414 87% 13% $14,414 $14,414 $14,414 $14,414 $2.03 $2.57 $2.75 74% 26% $2.75 $2.75 $2.75 $2.75 - - 150,000 $14,034 $15,401 $16,479 85% 15% $16,479 $16,479 $16,479 $16,479 $9.09 $7.24 $7.75 117% -17% $7.75 $7.75 $7.75 $7.75 A A Occupancy Tenant Improvements 1,000 $5,807 $4,615 $4,938 118% -18% $4,938 $4,938 $4,938 $4,938 $6.84 $38.58 $41.28 17% 83% $41.28 $18.20 $29.57 $41.28 - - 5,000 $6,082 $6,158 $6,589 92% 8% $6,589 $6,589 $6,589 $6,589 $18.45 $19.16 $20.50 90% 10% $20.50 $20.50 $20.50 $20.50 - - 10,000 $7,004 $7,116 $7,614 92% 8% $7,614 $7,614 $7,614 $7,614 $6.84 $12.37 $13.24 52% 48% $13.24 $10.04 $13.24 $13.24 - - 20,000 $7,688 $8,353 $8,938 86% 14% $8,938 $8,938 $8,938 $8,938 $6.76 $9.06 $9.69 70% 30% $9.69 $8.22 $9.69 $9.69 - - 50,000 $9,715 $11,070 $11,845 82% 18% $11,845 $11,845 $11,845 $11,845 $2.38 $3.11 $3.32 72% 28% $3.32 $2.85 $3.32 $3.32 - - 100,000 $10,907 $12,623 $13,506 81% 19% $13,506 $13,506 $13,506 $13,506 $10.50 $7.88 $8.43 125% -25% $8.43 $8.43 $8.43 $8.43 B Business -Professional Office 1,000 $6,304 $4,824 $5,162 122% -22% $5,162 $5,162 $5,162 $5,162 $11.91 $41.48 $44.39 27% 73% $44.39 $22.63 $33.35 $44.39 - Buildings or spaces for office professional 5,000 $6,781 $6,484 $6,938 98% 2% $6,938 $6,938 $6,938 $6,938 $19.81 $28.12 $30.09 66% 34% $30.09 $24.95 $30.09 $30.09 - or service type transactions, including 10,000 $7,771 $7,890 $8,442 92% 8% $8,442 $8,442 $8,442 $8,442 $7.26 $7.92 $8.47 86% 14% $8.47 $8.47 $8.47 $8.47 - storage of records and accounts; 20,000 $8,497 $8,681 $9,289 91% 9% $9,289 $9,289 $9,289 $9,289 $7.49 $7.91 $8.46 88% 12% $8.46 $8.46 $8.46 $8.46 - Restaurants w/ less than 50 occupants 50,000 $10,742 $11,054 $11,827 91% 9% $11,827 $11,827 $11,827 $11,827 $2.65 $2.97 $3.18 83% 17% $3.18 $3.18 $3.18 $3.18 - - 100,000 $12,068 $12,539 $13,417 90% 10% $13,417 $13,417 $13,417 $13,417 $11.66 $10.41 $11.14 105% -5% $11.14 $11.14 $11.14 $11.14 December 5, 2023 37 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type VA, VB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 B B Occupancy Tenant Improvements 500 $5,238 $2,151 $2,302 228% -128% $2,302 $2,302 $2,302 $2,302 $6.43 $87.86 $94.01 7% 93% $94.01 $35.33 $64.23 $94.01 - Buildings or spaces for office professional 1,000 $5,495 $2,854 $3,054 180% -80% $3,054 $3,054 $3,054 $3,054 $16.71 $13.06 $13.97 120% -20% $13.97 $13.97 $13.97 $13.97 - or service type transactions, including 2,000 $6,330 $2,985 $3,194 198% -98% $3,194 $3,194 $3,194 $3,194 $6.17 $44.28 $47.38 13% 87% $47.38 $19.77 $33.37 $47.38 - storage of records and accounts; 4,000 $6,948 $3,870 $4,141 168% -68% $4,141 $4,141 $4,141 $4,141 $6.05 $20.73 $22.18 27% 73% $22.18 $11.37 $16.70 $22.18 - Restaurants w/ less than 50 occupants 10,000 $8,763 $5,114 $5,472 160% -60% $5,472 $5,472 $5,472 $5,472 $2.18 $7.21 $7.71 28% 72% $7.71 $4.00 $5.83 $7.71 - - 20,000 $9,852 $5,835 $6,243 158% -58% $6,243 $6,243 $6,243 $6,243 $9.45 $6.79 $7.27 130% -30% $7.27 $7.27 $7.27 $7.27 E Educational 500 $5,809 $4,510 $4,826 120% -20% $4,826 $4,826 $4,826 $4,826 $19.05 $75.68 $80.98 24% 76% $80.98 $39.48 $59.92 $80.98 - Buildings or rooms used by more than 6 2,500 $6,190 $6,024 $6,446 96% 4% $6,446 $6,446 $6,446 $6,446 $35.81 $40.14 $42.95 83% 17% $42.95 $42.95 $42.95 $42.95 - persons for educational purposes up to the 5,000 $7,085 $7,028 $7,519 94% 6% $7,519 $7,519 $7,519 $7,519 $12.86 $23.05 $24.67 52% 48% $24.67 $18.76 $24.67 $24.67 - 12th grade 10,000 $7,729 $8,180 $8,753 88% 12% $8,753 $8,753 $8,753 $8,753 $13.70 $17.83 $19.07 72% 28% $19.07 $19.07 $19.07 $19.07 - Day care for 6 or more children older than 25,000 $9,783 $10,854 $11,614 84% 16% $11,614 $11,614 $11,614 $11,614 $4.71 $6.10 $6.53 72% 28% $6.53 $6.53 $6.53 $6.53 - 2.5 years of age 50,000 $10,960 $12,379 $13,246 83% 17% $13,246 $13,246 $13,246 $13,246 $21.07 $18.55 $19.85 106% -6% $19.85 $19.85 $19.85 $19.85 E E Occupancy Tenant Improvements 1,000 $5,313 $3,291 $3,521 151% -51% $3,521 $3,521 $3,521 $3,521 $6.32 $26.39 $28.24 22% 78% $28.24 $13.55 $20.79 $28.24 - Buildings or rooms used by more than 6 5,000 $5,566 $4,346 $4,650 120% -20% $4,650 $4,650 $4,650 $4,650 $16.08 $10.98 $11.75 137% -37% $11.75 $11.75 $11.75 $11.75 - persons for educational purposes up to the 10,000 $6,371 $4,895 $5,238 122% -22% $5,238 $5,238 $5,238 $5,238 $6.26 $10.63 $11.37 55% 45% $11.37 $8.81 $11.37 $11.37 - 12th grade 20,000 $6,996 $5,958 $6,375 110% -10% $6,375 $6,375 $6,375 $6,375 $5.99 $6.55 $7.01 85% 15% $7.01 $7.01 $7.01 $7.01 - Day care for 6 or more children older than 50,000 $8,793 $7,923 $8,477 104% -4% $8,477 $8,477 $8,477 $8,477 $2.14 $2.88 $3.08 69% 31% $3.08 $2.61 $3.08 $3.08 - 2.5 years of age 100,000 $9,860 $9,362 $10,017 98% 2% $10,017 $10,017 $10,017 $10,017 $9.43 $4.30 $4.60 205% -105% $4.60 $4.60 $4.60 $4.60 F-1 Factory Industrial -Moderate Hazard 20,000 $5,973 $5,922 $6,336 94% 6% $6,336 $6,336 $6,336 $6,336 $2.79 $2.79 $2.99 93% 7% $2.99 $2.99 $2.99 $2.99 - Factory and industrial uses that include the 50,000 $6,810 $6,759 $7,232 94% 6% $7,232 $7,232 $7,232 $7,232 $2.41 $2.61 $2.80 86% 14% $2.80 $2.80 $2.80 $2.80 - fabrication or manufacturing of Moderate 100,000 $8,013 $8,065 $8,630 93% 7% $8,630 $8,630 $8,630 $8,630 $0.84 $0.87 $0.94 90% 10% $0.94 $0.94 $0.94 $0.94 - and Low Hazard materials 250,000 $9,271 $9,377 $10,033 92% 8% $10,033 $10,033 $10,033 $10,033 $0.75 $0.80 $0.85 88% 12% $0.85 $0.85 $0.85 $0.85 - - 500,000 $11,154 $11,372 $12,168 92% 8% $12,168 $12,168 $12,168 $12,168 $0.63 $0.67 $0.72 88% 12% $0.72 $0.72 $0.72 $0.72 - - 1,000,000 $14,317 $14,730 $15,761 91% 9% $15,761 $15,761 $15,761 $15,761 $1.40 $1.20 $1.29 109% -9% $1.29 $1.29 $1.29 $1.29 F F Occupancy Tenant Improvements 2,000 $3,535 $2,721 $2,911 121% -21% $2,911 $2,911 $2,911 $2,911 $4.69 $10.89 $11.65 40% 60% $11.65 $8.17 $11.65 $11.65 - Factory and industrial uses that include the 10,000 $3,910 $3,592 $3,843 102% -2% $3,843 $3,843 $3,843 $3,843 $6.92 $8.04 $8.60 80% 20% $8.60 $8.60 $8.60 $8.60 - fabrication or manufacturing of Moderate 20,000 $4,601 $4,396 $4,704 98% 2% $4,704 $4,704 $4,704 $4,704 $2.09 $3.04 $3.26 64% 36% $3.26 $2.67 $3.26 $3.26 - and Low Hazard materials 40,000 $5,020 $5,005 $5,355 94% 6% $5,355 $5,355 $5,355 $5,355 $2.28 $2.89 $3.09 74% 26% $3.09 $3.09 $3.09 $3.09 - - 100,000 $6,386 $6,736 $7,208 89% 11% $7,208 $7,208 $7,208 $7,208 $0.86 $1.02 $1.09 79% 21% $1.09 $1.09 $1.09 $1.09 - - 200,000 $7,251 $7,757 $8,300 87% 13% $8,300 $8,300 $8,300 $8,300 $3.46 $2.50 $2.67 129% -29% $2.67 $2.67 $2.67 $2.67 H-1, H-2 High Hazard: Detonation Hazard; 1,000 $3,641 $2,787 $2,982 122% -22% $2,982 $2,982 $2,982 $2,982 $8.51 $22.40 $23.96 35% 65% $23.96 $16.24 $23.96 $23.96 H-3, H-4 Deflagration hazard or hazard from 5,000 $3,982 $3,682 $3,940 101% -1 % $3,940 $3,940 $3,940 $3,940 $15.06 $19.02 $20.36 74% 26% $20.36 $20.36 $20.36 $20.36 H-5 accelerated burning; Materials that readily 10,000 $4,735 $4,634 $4,958 95% 5% $4,958 $4,958 $4,958 $4,958 $3.98 $5.59 $5.98 67% 33% $5.98 $4.98 $5.98 $5.98 - support combustion; Materials that are 20,000 $5,133 $5,193 $5,556 92% 8% $5,556 $5,556 $5,556 $5,556 $4.91 $6.21 $6.64 74% 26% $6.64 $6.64 $6.64 $6.64 - health hazards 50,000 $6,606 $7,055 $7,549 88% 12% $7,549 $7,549 $7,549 $7,549 $1.82 $2.19 $2.35 77% 23% $2.35 $2.35 $2.35 $2.35 - - 100,000 $7,515 $8,152 $8,723 86% 14% $8,723 $8,723 $8,723 $8,723 $7.18 $5.30 $5.68 127% -27% $5.68 $5.68 $5.68 $5.68 H See Above 1,000 $3,735 $2,901 $3,105 120% -20% $3,105 $3,105 $3,105 $3,105 $9.54 $23.12 $24.74 39% 61% $24.74 $17.14 $24.74 $24.74 - - 5,000 $4,116 $3,826 $4,094 101% -1% $4,094 $4,094 $4,094 $4,094 $14.97 $5.43 $5.81 258% -158% $5.81 $5.81 $5.81 $5.81 - - 10,000 $4,865 $4,098 $4,385 111% -11% $4,385 $4,385 $4,385 $4,385 $4.13 $12.63 $13.51 31% 69% $13.51 $13.51 $13.51 $13.51 - - 20,000 $5,278 $5,361 $5,736 92% 8% $5,736 $5,736 $5,736 $5,736 $4.96 $6.27 $6.71 74% 26% $6.71 $6.71 $6.71 $6.71 - - 50,000 $6,767 $7,242 $7,749 87% 13% $7,749 $7,749 $7,749 $7,749 $1.85 $2.22 $2.38 78% 22% $2.38 $2.38 $2.38 $2.38 - - 100,000 $7,694 $8,354 $8,939 86% 14% $8,939 $8,939 $8,939 $8,939 $7.36 $4.75 $5.08 145% -45% $5.08 $5.08 $5.08 $5.08 December 5, 2023 38 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type VA, VB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 1-1 Housing of clients on a 24-hour basis in a 1,000 $4,735 $3,651 $3,907 121% -21% $3,907 $3,907 $3,907 $3,907 $10.38 $29.62 $31.70 33% 67% $31.70 $21.04 $31.70 $31.70 - supervised residential environment providing 5,000 $5,150 $4,836 $5,175 100% 0% $5,175 $5,175 $5,175 $5,175 $18.68 $23.99 $25.67 73% 27% $25.67 $25.67 $25.67 $25.67 - personal care services 10,000 $6,084 $6,035 $6,458 94% 6% $6,458 $6,458 $6,458 $6,458 $5.30 $7.21 $7.71 69% 31% $7.71 $6.51 $7.71 $7.71 - - 20,000 $6,614 $6,756 $7,229 91% 9% $7,229 $7,229 $7,229 $7,229 $6.29 $7.90 $8.45 74% 26% $8.45 $8.45 $8.45 $8.45 - - 50,000 $8,501 $9,126 $9,764 87% 13% $9,764 $9,764 $9,764 $9,764 $2.29 $2.77 $2.97 77% 23% $2.97 $2.97 $2.97 $2.97 - - 100,000 $9,648 $10,513 $11,249 86% 14% $11,249 $11,249 $11,249 $11,249 $9.32 $6.01 $6.43 145% -45% $6.43 $6.43 $6.43 $6.43 1-2, 1-3 Medical, surgical, psychiatric, nursing or 1,000 $5,835 $4,564 $4,883 119% -19% $4,883 $4,883 $4,883 $4,883 $12.97 $37.03 $39.62 33% 67% $39.62 $26.30 $39.62 $39.62 - custodial care on a 24-hour basis for more 5,000 $6,355 $6,045 $6,468 98% 2% $6,468 $6,468 $6,468 $6,468 $23.35 $29.99 $32.09 73% 27% $32.09 $32.09 $32.09 $32.09 - than 6 persons; facilities where persons are 10,000 $7,522 $7,544 $8,072 93% 7% $8,072 $8,072 $8,072 $8,072 $6.63 $9.01 $9.64 69% 31% $9.64 $8.13 $9.64 $9.64 - restrained 20,000 $8,185 $8,445 $9,037 91% 9% $9,037 $9,037 $9,037 $9,037 $7.86 $9.87 $10.56 74% 26% $10.56 $10.56 $10.56 $10.56 - - 50,000 $10,543 $11,407 $12,206 86% 14% $12,206 $12,206 $12,206 $12,206 $2.87 $3.47 $3.71 77% 23% $3.71 $3.71 $3.71 $3.71 - - 100,000 $11,977 $13,141 $14,061 85% 15% $14,061 $14,061 $14,061 $14,061 $11.65 $8.93 $9.55 122% -22% $9.55 $9.55 $9.55 $9.55 1-4 Day care operations of more than 6 people 1,000 $5,507 $4,301 $4,602 120% -20% $4,602 $4,602 $4,602 $4,602 $12.52 $34.96 $37.41 33% 67% $37.41 $24.96 $37.41 $37.41 - of any age where the care is for less than 5,000 $6,007 $5,699 $6,098 99% 1% $6,098 $6,098 $6,098 $6,098 $21.15 $27.28 $29.19 72% 28% $29.19 $29.19 $29.19 $29.19 - 24 hours a day 10,000 $7,065 $7,063 $7,558 93% 7% $7,558 $7,558 $7,558 $7,558 $6.25 $8.56 $9.16 68% 32% $9.16 $7.70 $9.16 $9.16 - - 20,000 $7,690 $7,919 $8,473 91% 9% $8,473 $8,473 $8,473 $8,473 $7.27 $9.12 $9.76 75% 25% $9.76 $9.76 $9.76 $9.76 - - 50,000 $9,871 $10,655 $11,401 87% 13% $11,401 $11,401 $11,401 $11,401 $2.64 $3.20 $3.42 77% 23% $3.42 $3.42 $3.42 $3.42 - - 100,000 $11,192 $12,254 $13,112 85% 15% $13,112 $13,112 $13,112 $13,112 $10.86 $9.66 $10.33 105% -5% $10.33 $10.33 $10.33 $10.33 1 I Occupancy Tenant Improvements 1,000 $3,481 $2,694 $2,883 121% -21% $2,883 $2,883 $2,883 $2,883 $9.14 $21.63 $23.15 40% 60% $23.15 $16.15 $23.15 $23.15 - - 5,000 $3,847 $3,559 $3,808 101% -1% $3,808 $3,808 $3,808 $3,808 $13.04 $14.29 $15.29 85% 15% $15.29 $15.29 $15.29 $15.29 - - 10,000 $4,499 $4,274 $4,573 98% 2% $4,573 $4,573 $4,573 $4,573 $3.86 $6.70 $7.17 54% 46% $7.17 $5.52 $7.17 $7.17 - - 20,000 $4,885 $4,944 $5,290 92% 8% $5,290 $5,290 $5,290 $5,290 $4.45 $5.66 $6.06 73% 27% $6.06 $6.06 $6.06 $6.06 - - 50,000 $6,220 $6,642 $7,107 88% 12% $7,107 $7,107 $7,107 $7,107 $1.67 $2.00 $2.14 78% 22% $2.14 $2.14 $2.14 $2.14 - - 100,000 $7,057 $7,640 $8,175 86% 14% $8,175 $8,175 $8,175 $8,175 $6.73 $3.69 $3.95 170% -70% $3.95 $3.95 $3.95 $3.95 M Display and sale of merchandise accessible 1,000 $5,092 $3,988 $4,267 119% -19% $4,267 $4,267 $4,267 $4,267 $12.16 $32.33 $34.60 35% 65% $34.60 $23.38 $34.60 $34.60 - to the public 5,000 $5,578 $5,281 $5,651 99% 1% $5,651 $5,651 $5,651 $5,651 $19.53 $25.07 $26.83 73% 27% $26.83 $26.83 $26.83 $26.83 - - 10,000 $6,555 $6,535 $6,992 94% 6% $6,992 $6,992 $6,992 $6,992 $5.78 $8.04 $8.60 67% 33% $8.60 $7.19 $8.60 $8.60 - - 20,000 $7,133 $7,338 $7,852 91% 9% $7,852 $7,852 $7,852 $7,852 $6.69 $8.44 $9.03 74% 26% $9.03 $9.03 $9.03 $9.03 - - 50,000 $9,139 $9,871 $10,562 87% 13% $10,562 $10,562 $10,562 $10,562 $2.45 $2.96 $3.17 77% 23% $3.17 $3.17 $3.17 $3.17 - - 100,000 $10,363 $11,353 $12,148 85% 15% $12,148 $12,148 $12,148 $12,148 $10.03 $7.63 $8.16 123% -23% $8.16 $8.16 $8.16 $8.16 M M Occupancy Tenant Improvements 1,000 $4,839 $3,799 $4,065 119% -19% $4,065 $4,065 $4,065 $4,065 $11.96 $30.61 $32.75 37% 63% $32.75 $22.36 $32.75 $32.75 - - 5,000 $5,318 $5,024 $5,376 99% 1% $5,376 $5,376 $5,376 $5,376 $18.64 $19.85 $21.24 88% 12% $21.24 $21.24 $21.24 $21.24 - - 10,000 $6,249 $6,016 $6,438 97% 3% $6,438 $6,438 $6,438 $6,438 $5.48 $9.68 $10.35 53% 47% $10.35 $7.92 $10.35 $10.35 - - 20,000 $6,797 $6,984 $7,473 91% 9% $7,473 $7,473 $7,473 $7,473 $6.37 $8.02 $8.59 74% 26% $8.59 $8.59 $8.59 $8.59 - - 50,000 $8,709 $9,391 $10,049 87% 13% $10,049 $10,049 $10,049 $10,049 $2.34 $2.83 $3.02 77% 23% $3.02 $3.02 $3.02 $3.02 - - 100,000 $9,879 $10,805 $11,561 85% 15% $11,561 $11,561 $11,561 $11,561 $9.55 $4.39 $4.69 203% -103% $4.69 $4.69 $4.69 $4.69 R-1, R-2 Transient and nontransient lodging including 2,000 $7,021 $6,505 $6,960 101% -1% $6,960 $6,960 $6,960 $6,960 $0.42 $27.90 $29.85 1% 99% $29.85 $10.14 $19.85 $29.85 - hotels, motels, apartments and boarding 10,000 $7,055 $8,737 $9,348 75% 25% $9,348 $9,348 $9,348 $9,348 $10.62 $21.51 $23.01 46% 54% $23.01 $16.82 $23.01 $23.01 - houses 20,000 $8,117 $10,888 $11,650 70% 30% $11,650 $9,883 $11,650 $11,650 $2.51 $5.20 $5.56 45% 55% $5.56 $4.03 $5.56 $5.56 - - 40,000 $8,618 $11,927 $12,762 68% 32% $12,762 $10,690 $12,762 $12,762 $2.47 $6.67 $7.14 35% 65% $7.14 $4.81 $7.14 $7.14 - - 100,000 $10,101 $15,932 $17,047 59% 41% $17,047 $13,574 $17,047 $17,047 $1.28 $2.26 $2.42 53% 47% $2.42 $1.85 $2.42 $2.42 - - 200,000 $11,381 $18,190 $19,463 58% 42% $19,463 $15,422 $19,463 $19,463 $5.15 $7.20 $7.70 67% 33% $7.70 $6.43 $7.70 $7.70 R-3, R-3.1 One and two-family homes; Residentially 1,000 $4,679 $3,866 $4,137 113% -13% $4,137 $4,137 $4,137 $4,137 $3.40 $55.86 $59.77 6% 94% $59.77 $22.00 $40.60 $59.77 R-4 based 24-hour facility for 6 or fewer clients 2,000 $4,713 $4,425 $4,734 100% 0% $4,734 $4,734 $4,734 $4,734 $47.85 $105.16 $112.52 43% 57% $112.52 $80.18 $112.52 $112.52 - of any age; Residential care/assisted living 3,000 $5,192 $5,476 $5,860 89% 11% $5,860 $5,860 $5,860 $5,860 $28.06 $53.80 $57.57 49% 51% $57.57 $42.81 $57.57 $57.57 - for more than 6 ambulatory clients 4,000 $5,472 $6,014 $6,435 85% 15% $6,435 $6,435 $6,435 $6,435 $75.20 $86.86 $92.94 81% 19% $92.94 $92.94 $92.94 $92.94 - - 5,000 $6,224 $6,883 $7,365 85% 15% $7,365 $7,365 $7,365 $7,365 $11.08 $16.79 $17.96 62% 38% $17.96 $14.52 $17.96 $17.96 December 5, 2023 39 of 40 CITY OF REDLANDS - EXHIBIT 'A' TO RESOLUTION NO. 8522 FEE SCHEDULE Recommended Recovery Level - 100% for all fees listed below. Construction Type VA, VB IBC Class IBC Occupancy Type Project Size Threshold Current Fee @ Threshold Size Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Base Fee (Cost) Amount @ Threshold Size Year 1 Year 2 Year 3 Current Fee (Cost) for Each Additional 100 sq* Total Current Cost Total Current Cost + 7% Current Recovery Level Change in Recovery Level New Fee (Cost) for Each Additional 100 sf * Year 1 Year 2 Year 3 - - 10,000 $6,778 $7,722 $8,263 82% 18% $8,263 $8,263 $8,263 $8,263 $59.77 $53.67 $57.42 104% -4% $57.42 $57.42 $57.42 $57.42 R-3 REPEAT OF MODEL 1,000 $3,537 $2,892 $3,095 114% -14% $3,095 $3,095 $3,095 $3,095 $2.60 $58.86 $62.98 4% 96% $62.98 $22.53 $42.45 $62.98 - One and two family homes. 2,000 $3,563 $3,481 $3,724 96% 4% $3,724 $3,724 $3,724 $3,724 $29.78 $41.37 $44.27 67% 33% $44.27 $37.02 $44.27 $44.27 - Repeat plan check set at 50% of initial plan 3,000 $3,861 $3,894 $4,167 93% 7% $4,167 $4,167 $4,167 $4,167 $18.96 $90.40 $96.73 20% 80% $96.73 $44.62 $70.29 $96.73 - check, per current Master Fee Schedule 4,000 $4,050 $4,798 $5,134 79% 21% $5,134 $5,134 $5,134 $5,134 $49.02 $112.07 $119.92 41% 59% $119.92 $84.47 $119.92 $119.92 - - 5,000 $4,541 $5,919 $6,334 72% 28% $6,334 $6,334 $6,334 $6,334 $6.77 $16.55 $17.71 38% 62% $17.71 $12.24 $17.71 $17.71 - - 10,000 $4,879 $6,747 $7,219 68% 32% $7,219 $6,049 $7,219 $7,219 $40.78 $34.05 $36.43 112% -12% $36.43 $36.43 $36.43 $36.43 S-1 Storage -Moderate Hazard, Repair Garage 500 $3,319 $3,512 $3,758 88% 12% $3,758 $3,758 $3,758 $3,758 $11.70 $57.30 $61.31 19% 81% $61.31 $28.07 $44.44 $61.31 - Motor Vehicles (not High Hazard) 2,500 $3,552 $4,658 $4,984 71% 29% $4,984 $4,268 $4,984 $4,984 $23.98 $27.19 $29.09 82% 18% $29.09 $29.09 $29.09 $29.09 - - 5,000 $4,152 $5,338 $5,711 73% 27% $5,711 $5,711 $5,711 $5,711 $7.22 $21.76 $23.28 31% 69% $23.28 $15.25 $23.28 $23.28 - - 10,000 $4,513 $6,425 $6,875 66% 34% $6,875 $5,694 $6,875 $6,875 $8.28 $14.51 $15.52 53% 47% $15.52 $11.90 $15.52 $15.52 - - 25,000 $5,755 $8,601 $9,204 63% 37% $9,204 $7,479 $9,204 $9,204 $2.99 $6.47 $6.93 43% 57% $6.93 $4.96 $6.93 $6.93 - - 50,000 $6,502 $10,220 $10,936 59% 41% $10,936 $8,719 $10,936 $10,936 $12.34 $13.76 $14.72 84% 16% $14.72 $14.72 $14.72 $14.72 S-2 Storage -Low Hazard Storage 500 $4,049 $3,411 $3,650 111% -11% $3,650 $3,650 $3,650 $3,650 $14.53 $55.44 $59.32 24% 76% $59.32 $29.31 $44.09 $59.32 - - 2,500 $4,340 $4,520 $4,836 90% 10% $4,836 $4,836 $4,836 $4,836 $29.42 $25.87 $27.68 106% -6% $27.68 $27.68 $27.68 $27.68 - - 5,000 $5,075 $5,166 $5,528 92% 8% $5,528 $5,528 $5,528 $5,528 $9.00 $21.39 $22.89 39% 61% $22.89 $15.95 $22.89 $22.89 - - 10,000 $5,525 $6,236 $6,673 83% 17% $6,673 $6,673 $6,673 $6,673 $10.23 $14.06 $15.05 68% 32% $15.05 $12.64 $15.05 $15.05 - - 25,000 $7,060 $8,346 $8,930 79% 21% $8,930 $8,930 $8,930 $8,930 $3.68 $4.92 $5.27 70% 30% $5.27 $4.48 $5.27 $5.27 - - 50,000 $7,980 $9,577 $10,247 78% 22% $10,247 $10,247 $10,247 $10,247 $15.30 $13.26 $14.19 108% -8% $14.19 $14.19 $14.19 $14.19 S S Occupancy Tenant Improvements 1,000 $3,439 $3,080 $3,296 104% -4% $3,296 $3,296 $3,296 $3,296 $6.90 $25.10 $26.86 26% 74% $26.86 $13.49 $20.08 $26.86 - - 5,000 $3,716 $4,084 $4,370 85% 15% $4,370 $4,370 $4,370 $4,370 $13.25 $9.77 $10.45 127% -27% $10.45 $10.45 $10.45 $10.45 - - 10,000 $4,379 $4,573 $4,893 89% 11% $4,893 $4,893 $4,893 $4,893 $3.81 $10.90 $11.66 33% 67% $11.66 $7.74 $11.66 $11.66 - - 20,000 $4,759 $5,663 $6,059 79% 21% $6,059 $6,059 $6,059 $6,059 $4.43 $6.49 $6.94 64% 36% $6.94 $5.68 $6.94 $6.94 - - 50,000 $6,087 $7,609 $8,142 75% 25% $8,142 $8,142 $8,142 $8,142 $1.68 $2.27 $2.43 69% 31% $2.43 $2.05 $2.43 $2.43 - - 100,000 $6,926 $8,744 $9,356 74% 26% $9,356 $9,356 $9,356 $9,356 $6.59 $5.79 $6.19 106% -6% $6.19 $6.19 $6.19 $6.19 U Accessory and miscellaneous structure not 1,000 $3,511 $3,014 $3,225 109% -9% $3,225 $3,225 $3,225 $3,225 $6.72 $24.55 $26.27 26% 74% $26.27 $13.17 $19.63 $26.27 - specifically classified 5,000 $3,780 $3,996 $4,276 88% 12% $4,276 $4,276 $4,276 $4,276 $11.91 $10.62 $11.37 105% -5% $11.37 $11.37 $11.37 $11.37 - - 10,000 $4,376 $4,527 $4,844 90% 10% $4,844 $4,844 $4,844 $4,844 $4.17 $9.19 $9.83 42% 58% $9.83 $7.00 $9.83 $9.83 - - 20,000 $4,794 $5,446 $5,828 82% 18% $5,828 $5,828 $5,828 $5,828 $4.15 $5.92 $6.33 65% 35% $6.33 $5.24 $6.33 $6.33 - - 50,000 $6,039 $7,222 $7,728 78% 22% $7,728 $7,728 $7,728 $7,728 $1.57 $2.06 $2.21 71% 29% $2.21 $2.21 $2.21 $2.21 - - 100,000 $6,824 $8,255 $8,832 77% 23% $8,832 $8,832 $8,832 $8,832 $6.49 $4.26 $4.56 142% -42% $4.56 $4.56 $4.56 $4.56 SHELL BUILDINGS B, M, S All Shell Buildings 1,000 $3,887 $4,037 $4,320 90% 10% $4,320 $4,320 $4,320 $4,320 $1.93 $36.15 $38.68 5% 95% $38.68 $14.06 $26.18 $38.68 - - 5,000 $4,273 $5,483 $5,867 73% 27% $5,867 $5,867 $5,867 $5,867 $2.97 $24.42 $26.13 11% 89% $26.13 $10.61 $18.26 $26.13 - - 10,000 $5,015 $6,704 $7,173 70% 30% $7,173 $6,094 $7,173 $7,173 $0.93 $7.65 $8.19 11% 89% $8.19 $3.33 $5.72 $8.19 - - 20,000 $5,482 $7,469 $7,992 69% 31% $7,992 $6,737 $7,992 $7,992 $0.98 $8.47 $9.07 11% 89% $9.07 $3.65 $6.32 $9.07 - - 50,000 $6,958 $10,012 $10,712 65% 35% $10,712 $8,835 $10,712 $10,712 $0.42 $2.79 $2.99 14% 86% $2.99 $1.27 $2.11 $2.99 - - 100,000 $8,013 $11,407 $12,205 66% 34% $12,205 $10,109 $12,205 $12,205 $1.54 $11.41 $12.21 13% 87% $12.21 $5.06 $8.58 $12.21 December 5, 2023 40 of 40