FY 2018-19 PROPOSED MISCELLANEOUS FEES SCHEDULE_75A-1

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RESOLUTION 2018 -XXX 3.88Yo PROPOSED REVENUE FY 17-18 FY 18-19 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 05817002-51701 Transportation Permits/Oversize/Overweight 01117002-53707 Street Name Sign 01117002-53707 Miscellaneous Street Signs Stop, Yield, Bus Stop, etc. 06817002-57010 Tree Planting 24" box minimum tree 06817002-57010 ETAC Tree Appeal Fee 08617002-57770 City Street Map (22°X29") First Map Additional 08617002-57770 Water System Map (62"X78") 08617002-57770 Sewer System Map (62'X78") 10117002-57006 Geographic Information System(GIS) Consultant(s) Time Staff Time 08617002-56305 Telecommunications Facility Application O8617002-51704 Telecommunications Facility Inspection Charged in addition to Street Work Permits/Inspection Fees 08617002-56305 Accelerated Plan Check for Public Improvements 08617002-56305 Traffic Ana lysis/Studies Plan Check 08617002-56305 Improvement Plan Check Per Hour NOTE: Street Storm Drain, Traffic, Grading, Sewer and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. Each Annual Permit (Per CALTRANS) .90.00 Single Trip Permit (Per CALTRANS) 16.00 Fax Processing Service )Optional) 01117002-51701 Building Moving Permits 42.90 Permit Fee (Per CALTRANS) 90.00 Building Under 1,000 sq. ft. Each Building 1,000 sq. ft. or over 16.00 Legal Weight/Size Load 01117002-57991 Banner and Decorations Not Required Application Fee No Charge Removal Fee 01117002-51608 Newsbox Permits and Inspection Per Street Per Pole Initial/Renewal Permit Fee 169.46 Annual Inspection Fee 01117002-53707 Curb Painting 01117002-53707 Street Name Sign 01117002-53707 Miscellaneous Street Signs Stop, Yield, Bus Stop, etc. 06817002-57010 Tree Planting 24" box minimum tree 06817002-57010 ETAC Tree Appeal Fee 08617002-57770 City Street Map (22°X29") First Map Additional 08617002-57770 Water System Map (62"X78") 08617002-57770 Sewer System Map (62'X78") 10117002-57006 Geographic Information System(GIS) Consultant(s) Time Staff Time 08617002-56305 Telecommunications Facility Application O8617002-51704 Telecommunications Facility Inspection Charged in addition to Street Work Permits/Inspection Fees 08617002-56305 Accelerated Plan Check for Public Improvements 08617002-56305 Traffic Ana lysis/Studies Plan Check 08617002-56305 Improvement Plan Check Per Hour NOTE: Street Storm Drain, Traffic, Grading, Sewer and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. Each 90.00 .90.00 Each 16.00 16.00 Per Fiscal Year 41.30 42.90 Each 90.00 90.00 Each 16.00 16.00 Each 16.00 16.00 Not Required No Charge No Charge Per Transaction 163.13 169.46 Per Street Per Pole 163.13 169.46 Per Publication 188.38 195.69 Per Location 48.99 50.89 Per Foot 12.51 12.99 Minimum 226.71 235.51 Each 393.14 408.40 Each 404.16 419.84 Each 789.05 819.66 Each 187.57 194.85 Each 3.97 4.12 Each 3.97 4.12 Each 11.57 12.01 Each 11.57 12.01 Actual Contract Actual Contract Actual Staff Cost Actual Staff Cost Each 1,069.24 1,110.73 Each 430.93 447.65 Per Hour 248.42 258.06 Per Hour 229.59 238.50 Per Hour 186.03 193.25 75