CITY OF CARMEL-BY-THE-SEA

CITY COUNCIL
Staff Report

May 1, 2018
CONSENT AGENDA

TO: Honorable Mayor and City Council Members

SUBMITTED BY: Sharon Friedrichsen, Director of Budget and Contracts

APPROVED BY: Chip Rerig, City Administrator

Resolution No. 2018-047, Adopting the Master Fee Schedule for July 1, 2018 to June
SUBJECT:
30, 2019.

RECOMMENDATION:
Adopt Resolution No. 2018-047 approving the Master Fee Schedule for July 1, 2018 to June 30, 2019.

BACKGROUND/SUMMARY:
The City provides a variety of services that benefit specific customers, such as the issuance of business
licenses, planning and building permits, and tree removal permits. In accordance with State law, the City is
legally allowed to charge a fee to the user of a specific service to recover the cost of providing the service. To
help determine the cost of providing certain services, as well as to develop alternative and more equitable ways
to finance some services, the City hired Revenue and Cost Specialists, LLC to complete a cost of services
study in 2016. The proposed Fiscal Year 2018-2019 fee schedule is based on this study, reflects previous
direction from Council regarding subsidies of certain services like appeals, Mill Act applications and special
event fees for non-profit organizations and schools, and incorporates an inflationary adjustment of 2.9 percent to
all existing fees, with the exception of fees set by the State or courts, parking violations, a handful of new fees
and some rental fees as noted below.

Administrative services: The charges for services have been increased by 2.9 percent. A new fee of $1 an
hour for the use of the electric vehicle charging stations at the Sunset Center and Vista Lobos is included within
the fee schedule for Fiscal Year 2018-2019.

Community activities: The charges for special events reflects the inflationary adjustment and the 75% subsidy
to non-profit organizations and schools for permitting and rental fees previously approved by Council. It
includes one new fee to impose a permit processing fee for issuing a parking install permit. The fee schedule
also includes the existing fees for the rental of Vista Lobos ($25 an hour); the Homecrafters Market jury fee for
being considered as an exhibitor ($25); and the Homecrafters Market rental space fee ($205).

Community Planning and Building: Some of the fees for community building and planning, such as Title 15
Permit and Title 15 Plan Review, have been re-titled and clarified to align with the Building Code and to
specifically identify the type of over-the-counter single trade permit being issued, like a permit to replace a water
heater. The Building and Safety Valuation Tabulation has been updated in accordance with best practices using
the International Code Council methodology. In addition, new fees have been added to recover the cost of staff
time for providing services that go beyond the initial cost associated with issuing permits and reviewing plans.
Examples of these items include:
A fee for the processing of permit application and permit extensions when an applicant is unable to follow
through with the application and issuance process in a timely manner or unable to make the required
progress every 180 days after a permit is issued.
A re-inspection fee, as stipulated within the Municipal Code, to cover the cost of re-inspections (beyond
the permit fee that covers the cost of an initial required inspection and one re-inspection to verify
corrections) for situations where the permittee requests an inspection and is either not prepared for the
inspection or has failed to make the corrections identified in prior inspections.
A plan revision fee to capture the cost of staff time to review changes to previously reviewed plans
proposed by the applicant, as opposed to plan corrections requested by the City.
A stop work order fee for projects that have started before a permit application has been approved. When
these projects are identified either by the building inspector or code enforcement officer, or from a citizen
complaint, a Stop Work Order is issued requiring permits be obtained before continuing work. The
proposed fees are intended to compensate the City for the cost of investigating the situation, managing
the violation process, and as a disincentive to the practice of cutting costs by avoiding permits.
A "Permit by Appointment" fee as a way to streamline the permit process for smaller projects. This fee
allows the Building Safety Division to offer an appointment service where an applicant for an eligible
project can obtain a plan review and permit approval in a single visit to the office. The proposed fee
compensates the City for the additional staff time and administrative costs of providing this expedited
service.
A driveway permit to recover the cost of administering and inspecting driveway permits, as grading work
taking place on private property, including driveway construction, requires a permit from the Building Safety
Division.
An owner/builder surcharge, established under Carmel Municipal Code Section 15.04.090B, allows a 20%
increase in permit and plan review fees and increases the minimum fee from $25 to $50 dollars to cover
the increased cost of administering the owner/builder permits.

In addition, the Building Safety Division, in a continuing effort to provide timely and efficient permitting services
while holding the line on personnel costs, is integrating Information Technology Best Management Practices
(BMP's) for building safety services into our processes and procedures. Programs under consideration and
development include electronic plan review and permitting services, on-line inspection scheduling and project
tracking, and on-line project planning and permitting resources and tools through the City website. The
"Technology Surcharge: will provide the division with a source of funds for gradual improvement of technology
resources (hardware and software) necessary to implement the desired BMP's and is a common practice
among local governments to institute such a charge.

Library: Per the Memorandum of Agreement between the Trustees and the City, the City is responsible for the
cost of library staff and facility maintenance and the Library Board of Trustees is responsible for funding of
operations, including the purchase of books and other library materials and programming. Section 2.72.050 of
the City's municipal code states that the Harrison Memorial Library Board of Trustees has power "to make and
enforce all rules, regulations and bylaws necessary for the administration, government and protection of the
library under its management and all property belonging thereto", which includes the administration of library fees
associated with the library cards and fines for overdue materials. The City does not receive any of the revenue
from these sources. However, the library fees are being included within the City’s master fee schedule so that
Council, and the public, are aware of these charges and any adjustments for the upcoming fiscal year that
pertain to library services.

Public safety: There is a change proposed in the alarm billing fees for Fiscal Year 2018-2019. While the intent
of the fee schedule was to increase the cost for multiple violations within a year, the process of tracking the calls
from the prior year is not efficient. Therefore, staff proposes to return to the previous alarm billing fee schedule
of a graduated scale at a lower fee and eliminating the “no charge” response for the first two events and instead
charge $55 to $155, based on the number of responses to the false alarm. All other fees for service reflect the
2.9 percent increase for Fiscal Year 2018-2019.

Carmel Municipal Code Chapter 10.48 regulates the flow of tour buses within the Village. Section 10.48.40D
allows the City Administrator, or his or her designee, to establish a fee for parking in a designated tour bus
parking stall that may be imposed on the tour bus owner, representative of the owner, or person operating the
bus. The current fee of $10 an hour was last established in the mid-1990. Staff propose that the fee be doubled
to $20 an hour.

Parking fines are based upon the violation of either the Carmel Municipal Code or the California Vehicle Code.
The intent of the fines are to promote compliance with vehicle regulations as well as to assist in recovering the
cost of enforcing the vehicle codes. The current parking violation fees have not been updated in over fifteen
years. In comparison to other Monterey Peninsula and comparable agencies, the City’s fines are low and thus
are proposed for adjustment.

Public Works: There are no changes proposed for Public Works at this time except for the inflationary
adjustment of 2.9 percent.
FISCAL IMPACT:
Consistent with financial policy Policy C94-01, the proposed fee schedule includes an annual adjustment based
upon the San Francisco-Oakland Consumer Price Index (CPI), which was calculated by the Bureau of Labor
Statistics at 2.9 percent for the year ending December 2017. The Proposed Fiscal Year 2018-2019 Proposed
Budget includes a 2.9 percent increase on the revenues known as “charges for services”.

The revenue from fees allows the City to recover its costs for providing a service from the direct recipient, or
user, of the service. As users of services pay more for the cost of the services, less of other General Fund
revenues, like property, sales and use and transient occupancy taxes, are needed to help offset the cost of
services. This means that if the overall General Fund revenues are not subsidizing user fees, then more of the
General Fund is available to to fund community-wide activities that have a public benefit like libraries, public
safety and public works.
PRIOR CITY COUNCIL ACTION:
Council adopted the Fiscal Year 2017-2018 fee schedule on May 5, 2017 and adopted the current special event
fee schedule on February 6, 2018.
ATTACHMENTS:

Attachment #1- Resolution No. 2018-047

Attachment #2 - Fees Master Schedule
 Attachment 1
CITY OF CARMEL-BY-THE-SEA
CITY COUNCIL

RESOLUTION NO. 2018-047

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA ADOPTING A

SCHEDULE OF FEES FOR FISCAL YEAR 2018-2019 FOR ADMINISTRATION, COMMUNITY ACTIVITIES,
COMMUNITY PLANNING AND BUILDING, LIBRARY, PUBLIC SAFETY AND PUBLIC WORKS SERVICES

WHEREAS, the City of Carmel-by-the-Sea has conducted a study of its services, the costs reasonably
borne of providing those services, the beneficiaries of those services, and the revenues produced by those
paying fees in Cost of Services Study prepared by Revenue and Cost Specialists, LLC in February 2016; and
WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California
Constitution and limit the growth of taxes; and,
WHEREAS, consistent with City Policy C94-01, the proposed fee schedule includes an annual
adjustment based upon the San Francisco-Oakland Consumer Price Index (CPI), which was calculated at 2.9
percent for the year ending December 2017; and
WHEREAS, pursuant to Government Code Sections 54994.1, 59942.1 and 66016, the specific fees to
be charged for services must be adopted by the City Council by Resolution, after providing notice and holding
a public hearing; and,
WHEREAS, a notice of public hearing has been published in the Carmel Pine Cone on April 13, 2018
per California Government Code Section 6062a, oral and written presentations made and received, and the
required public hearing held on May 1, 2018.

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF CARMEL-BY-
THE-SEA DOES HEREBY:
Section 1. Fee Schedule Adoption. The following schedule of fees and charges are hereby directed to
be computed by and applied by the various City departments, and to be collected by the City Finance
Department for the herein listed special services when provided by the City or its designated contractors.
Section 2. Separate Fee for Each Process. All fees set forth by this resolution are for each identified
process; additional fees shall be required for each additional process or service that is requested or required.
Where fees are indicated on a “per unit” of measurement basis, the fee is for each identified unit or portion
thereof within the indicated ranges of such units.
Section 3. Listing of Fees. The following fees shall be charged and collected for the following
enumerated services, as shown in Exhibit A.

Section 4. Interpretations. This Resolution may be interpreted by the several City department heads in
consultation with the City Administrator and, should there be a conflict between two fees, then the lower in
dollar amount of the two shall be applied.
A. It is the intention of the City Council to review the fees and charges as determined and set out
herein based on the City’s next Annual Budget and all the City’s costs reasonably borne as established at that
time and, as and if warranted, to revise such fees and charges based thereon.
Section 5. Constitutionality. If any portion of this Resolution is declared invalid or unconstitutional then
it is the intention of the City Council to have passed the entire Resolution and all its component parts, and all
other sections of this Resolution shall remain in full force and effect.
Section 6. Repealer. All resolutions and other actions of the City Council in conflict with the contents of
this Resolution are hereby repealed.
Section 7. Effective Date. This Resolution shall go into full force and effect on July 1, 2018.
 Attachment 1

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA this 1st
day of May 2018 by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

SIGNED: ATTEST:

_______________________ _______________________
Steve G. Dallas, Mayor Thomas Graves, City Clerk
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Administrative Services/City Clerk
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
Business License and Registration
NEW BUSINESS REGISTRATION PROCESS
▪FIXED LOCATION (per application) $ 363 $ 375
▪IN AND ABOUT (per application) $ 21 $ 25
▪HOME LICENSE (per application) $ 124 $ 125
▪STATE CERTIFIED ACCESS SPECIALIST PROGRAM FEE: Additional Attachment 2
information is available at the CA Division of the State Architect
$ 4 $ 4
BUSINESS LICENSE RENEWAL
▪RENEWAL (per application) $ 10 $ 15
▪STATE CERTIFIED ACCESS SPECIALIST PROGRAM FEE: Additional
information at http://www.dgs.ca.gov/dsa/Programs/programCert/casp.aspx
$ 4 $ 4
DUPLICATE BUSINESS LICENSE (per license) $ 5 $ 5
CHANGE BUSINESS NAME (per business) $ 16 $ 15
Other Services
NOTARY PUBLIC (per signature) $ 10 $ 15
NSF CHECK PROCESSING (per check) $ 40 $ 40
DOCUMENT REPRODUCTION (per page) $ 0.20 $0.10 per page for standard reproduction of
documents of a size 8 1/2 by 14 inches or less; $0.20
per page for copying of documents from microfilm;
actual costs for the reproduction of oversize
documents or the reproduction of documents
requiring special processing

$200 per initiative. Fee is refundable to the flier if, within one year of filing the notice of intent, the
LOCAL INITIATIVE PROCESSING
elections’ official certifies the sufficiency of the petition. State Law, Elections Code Section
Parking 9202(b), limits this fee.
NORTON PARKING GARAGE $ 1,400 $ 1,400
CONTRACTOR/CONSTRUCTION PARKING PERMIT
▪NON-SPACE SPECIFIC (per permit) $ 10 $ 15
▪SPACE SPECIFIC (per permit) $ 25 $ 25
▪NON-SPACE/ SPECIFIC (daily charge per space) $ 31 $ 35
ELECTRIC CHARGING STATION (per hour)
▪SUNSET CENTER $ 1 $ 1
▪ VISTA LOBOS $ 1 $ 1
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Community Activities
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
Homecrafter
HOMECRAFTER JURY FEE $ 25 $ 25
HOMECRAFTER RENTAL FEE $ 150 $ 205
Special Event Permits
BEACH SPECIAL EVENT
Attachment 2
▪ALL EVENT ORGANIZERS $ 685 $ 705
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 171 $ 175
PARK SPECIAL EVENT $ 685 $ 705
▪ALL EVENT ORGANIZERS $ 171 $ 175
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 685 $ 705
STREET SPECIAL EVENT $ 171 $ 175
▪ALL EVENT ORGANIZERS $ 685 $ 705
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 171 $ 175
OVERTIME STAFFING FOR EVENT IN THE STREET
▪ALL EVENT ORGANIZERS 100% of fully allocted hourly rate of City staff involved
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS 25% of fully allocted hourly rate of City staff involved
EVENT WITH ALCOHOL
▪ALL EVENT ORGANIZERS $ 170 $ 175
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 43 $ 45
PARKING STALLS
▪ALL EVENT ORGANIZERS $ 705
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 175
FILM PERMIT
▪ALL EVENT ORGANIZERS $ 406 $ 415
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 102 $ 105
SOUND PERMIT
▪ALL EVENT ORGANIZERS $ 25 $ 25
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS $ 12 $ 15
RESIDENT BLOCK PARTY $ - $ -

Rental and Refundable Deposit Fees Continued on Next Page

Rental Fees
VISTA LOBOS (per hour) $ 25 $ 25
BEACH EVENT
▪ALL EVENT ORGANIZERS (per day) $ 500 $ 500
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS (per day) $ 250 $ 250
PARK EVENT
▪ALL EVENT ORGANIZERS (per day) $ 500 $ 500
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS (per day) $ 250 $ 250
STREET EVENT
Attachment 2
▪ALL EVENT ORGANIZERS (per day, per block) $ 500 $ 500
▪NON-PROFIT ORGANIZATIONS OR SCHOOLS (per day, per block) $ 250 $ 250
PARKING STALLS
▪REGULAR $ 100 $ 100
▪PEAK DEMAND (Car Week, PGA Tour, last two weeks in December) $ 200 $ 200
Refundable Damage Deposit
BEACH EVENT (per day) $ 500 $ 500
PARK EVENT (per day) $ 500 $ 500
STREET EVENT (per day, per block) $ 500 $ 500
VISTA LOBOS (damage/key deposit) $ 125 $ 125
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Community Planning and Building
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
Design Study and Review
TRACK 1 DESIGN REVIEW/STUDY - MINOR $ 409 $ 425
TRACK 1 DESIGN REVIEW/STUDY - MAJOR $ 792 $ 815
TRACK 1 DESIGN - REFER TO PLANNING COMMISSION $ 1,133 $ 1,165
TRACK 2 DESIGN REVIEW - MINOR $ 2,137 $ 2,205
TRACK 2 DESIGN REVIEW - MAJOR Attachment 2 $ 4,689 $ 4,825
Use Permits and Other Services
PRELIMINARY SITE ASSESSMENT $ 844 $ 865
REASONABLE ACCOMODATION $ 1,739 $ 1,785
VOLUMETRIC ANALYSIS
▪APPLICATION FEE $ 124 $ 125
▪REFUNDABLE DEPOSIT (APPLICANT PAYS ACTUAL COSTS) $ 1,500 $ 1,500
USE PERMIT $ 2,826 $ 2,905
MINOR USE PERMIT $ 2,598 $ 2,675
USE PERMIT AMENDMENT $ 2,598 $ 2,675
TEMPORARY USE PERMIT $ 155 $ 155
RESTRICTED USE TRANSFER REQUEST $ 823 $ 845
WATER CREDIT TRANSFER REQUEST $ 2,826 $ 2,905
VARIANCE $ 1,811 $ 1,865
PRE-APPLICATION (50% OF FEE CREDITED TOWARD FUTURE PROJECT FEES) $ 1,682 $ 1,735
CONCEPTUAL REVIEW (50% OF FEE CREDITED TOWARD FUTURE PROJECT FEES ) $ 1,206 $ 1,245
COASTAL DEVELOPMENT PERMIT $ 1,180 $ 1,215
Amendments, Annexations, Environmental Review, Map, Lot line
SPECIFIC PLAN, GENERAL PLAN, PLAN AMENDMENT
$5,000 deposit with charges at the fully allocated hourly rates + outside costs.
SPHERE OF INFLUENCE, ZONING CODE AMENDMENT
ANNEXATION
$10,000 deposit with charges at the fully allocated hourly rates + outside costs.
DEVELOPMENT AGREEMENT
TENTATIVE/FINAL MAP $5,000 deposit with charges at the fully allocated hourly rates + outside costs.
AMENDED FINAL MAP $1,000 deposit with charges at the fully allocated hourly rates + outside costs.
Deposit to be determined by staff with charges at the fully allocated hourly rates + outside costs.
MITIGATION MONITORING
ENVIRONMENTAL REVIEW (IS/ND/EIR) 10% of contract cost
ENVIRONMENTAL NOTICE OF EXEMPTION (PLUS COUNTY COSTS) $ 259 $ 265
CERTIFICATE OF COMPLIANCE $ 668 $ 685
LOT LINE ADJUSTMENT $ 1,739 $ 1,785
LOT MERGER $ 533 $ 548
Historic Evaluation
PRELIM HISTORIC EVALUATION - STAFF
HISTORIC EVAL - HISTORIC RESOURCES BOARD (HRB) REVIEW
▪APPLICATION FEE
▪REFUNDABLE DEPOSIT (APPLICANT PAYS ACTUAL COSTS)
HISTORIC DETERMIN/APPEAL TO HRB
▪APPLICATION FEE
▪REFUNDABLE DEPOSIT (APPLICANT PAYS ACTUAL COSTS)
MILLS ACT CONTRACT PROCESSING
Determinations, Extensions and Appeals
PLANNING COMMISSION CODE DETERMINATION
ZONING COMPLIANCE DETERMINATION
TIME EXTENSION
▪STAFF
▪PLANNING OR COASTAL COMMISSION
PUBLIC HEARING CONTINUANCE (per continuance)
APPEAL
▪STAFF DECISION TO RESPECTIVE GOVERNING BODY
▪DECISION MADE BY RESPECTIVE GOVERNING BODY TO COUNCIL
▪IN COASTAL ZONE (NO CHARGE)
Determinations, Extensions and Appeals
PLANNING COMMISSION CODE DETERMINATION
ZONING COMPLIANCE DETERMINATION
TIME EXTENSION
▪STAFF
▪PLANNING OR COASTAL COMMISSION
PUBLIC HEARING CONTINUANCE (per continuance)
APPEAL
▪STAFF DECISION TO RESPECTIVE GOVERNING BODY
▪DECISION MADE BY RESPECTIVE GOVERNING BODY TO COUNCIL
▪IN COASTAL ZONE (NO CHARGE)
Sign and Banners
SIGN APPLICATION
SIGN APPLICATION/ REFER TO PLANNING COMMISSION
RELOCATE EXISTING SIGN
TEMPORARY SIGN PERMIT
BANNER REVIEW/INSTALLATION
$ 285
$ 1,961
$ 1,500
$ 1,211
$ 1,500
$ 1,255
Attachment 2
$ 849
$ 595
$ 295
$ 626
$ 787
$ 660
$ 989
$ -
$ 849
$ 595
$ 295
$ 626
$ 787
$ 660
$ 989
$ -
$ 160 $
$ 391 $
$ 52 $
$ 129 $
No charge for review. Applicant pays actual costs of removal/installation of banners
$ 295
$ 2,015
$ 1,500
$ 1,245
$ 1,500
$ 1,295
$ 875
$ 615
$ -
$ 305
$ 645
$ 815
$ -
$ 675
$ 1,025
$ -
$ 875
$ 615
$ -
$ 305
$ 645
$ 815
$ -
$ 675
$ 1,025
$ -
165
402
54
133
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Community Planning and Building continued
Building Services and Title 15 Permits
GENERAL PLAN UPDATE 3.5% of building and safety permits
PLANNING/BUILDING TECHNICAL ASSISTANCE 100% of fully allocted hourly rate of City staff involved
TECHNOLOGY SURCHARGE (per permit) $1.55
ASBS CONSTRUCTION INSPECTIONS (for 12 inspections) $774 Deposit
Refund based on number of number of
▪LESS THAN 12 INSPECTIONS inspections ($64.50
Additional cost per
above inspection)
deposit based on $ -
▪MORE THAN 12 INSPECTIONS Attachment 2 number of number of inspections ($64.50 $ -
TITLE 15 PERMIT 100% of Building and Safety Valaution Table
TITLE 15 PERMIT APPLICATION EXTENSION (per extension, max. 4 extensions) $105
TITLE 15 PERMIT EXTENSION- 180 DAYS (per extension, max. 2 extensions $205
TITLE 15 PLAN REVIEW 65% of Building and Safety Valuation Table
TITLE 15 APPLICATION FOR ALTERNATIVE MATERIAL, DESIGN OR METHOD $105 an hour plus 100% of fully allocted hourly rate of
OF CONSTRUCTION
RE-INSPECTION (per occurrence) City staff involved and consultant review fee if $100
GAS SERVICE RECONNECTION (per occurrence) $100
PLAN REVISION (per ocuurence) $250+$70 an hour for review longer than 1/2 hour
STOP WORK ORDER -WORKING WITHOUT A REQUIRED PERMIT $500 investigation fee + double permit fee
PERMIT-BY-APPOINTMENT $100 + plan review and permit fee
TITLE 15 OVER THE COUNTER SINGLE TRADE PERMITS
▪WATER HEATER/FURNACE REPLACEMENT $181 $185
▪ELECTRIC PANEL/SERVICE CHARGE $181 $185
▪ELECTRIC VEHICLE CHARGING STATION $181 $185
▪RE-PIPING WATER LINES (NO NEW FIXTURES) $181 $185
▪GAS FIREPALCE INSERT (IN EXISTING FIREPLACE) $181 $185
▪FURNANCE DUCT REPLACEMENT 100% of Building and Safety Valuation Table
TITLE 15 DRIVEWAY PERMIT $205
OWNER/BUILDER SURCHARGE (minimum $50) 20% of permit and plan review fees
MOVED BUILDING $ 1,775 $ 1,825
LARGE HOME DAY CARE $ 693 $ 715
SOLAR PLAN CHECK/INSPECTION PERMIT $ 476 $ 495
RE-ROOF PERMIT $ 471 $ 485
BUILDING BOARD APPEAL $ 453 $ 465
DUPLICATE INSPECTION CARD $ 57 $ 65
TOBACCO RETAIL LICENSE FEE (collected by Monterey County) $ 321 $ 331
FIRE SYSTEM REVIEW/INSPECTION (collected by City of Monterey) $ 360 $ 360
FIRE SYSTEM REVISIONS REVIEW/INSPECTION (collected by City of Monterey) $ 120 $ 120
 Building and Safety Valuation Table
Attachment 2
City of Carmel-by-the-Sea
Building Safety Division Fees (2018-2019) Valuation Table
Construction Plan Check Permit Construction Plan Check Permit Fee
Valuation Fee Fee Valuation Fee
$ 1 – 2,000 $97.39 $185.04 48,001 – 49,000 802.23 1,233.63
2,001 – 3,000 105.39 185.04 49,001 – 50,000 815.02 1,253.88
3,001 – 4,000 123.12 189.42 50,001 – 51,000 823.89 1,267.52
4,001 – 5,000 140.84 216.69 51,001 – 52,000 832.75 1,281.15
5,001 – 6,000 158.57 243.96 52,001 – 53,000 840.66 1,294.79
6,001 – 7,000 176.29 271.23 53,001 – 54,000 850.47 1,308.42
7,001 – 8,000 194.02 298.50 54,001 – 55,000 859.34 1,322.06
8,001 – 9,000 211.75 325.77 55,001 – 56,000 868.20 1,335.69
9,001 – 10,000 229.47 353.04 56,001 – 57,000 877.06 1,349.32
10,001 – 11,000 247.20 380.30 57,001 – 58,000 885.92 1,362.96
11,001 – 12,000 264.90 407.57 58,001 – 59,000 894.79 1,376.59
12,001 – 13,000 282.65 434.84 59,001 – 60,000 903.65 1,390.23
13,001 – 14,000 300.37 462.11 60,001 – 61,000 912.51 1,403.86
14,001 – 15,000 318.10 489.38 61,001 – 62,000 921.37 1,417.50
15,001 – 16,000 335.82 516.65 62,001 – 63,000 930.24 1,431.13
16,001 – 17,000 353.55 543.92 63,001 – 64,000 939.10 1,444.77
17,001 – 18,000 371.27 571.19 64,001 – 65,000 947.96 1,458.40
18,001 – 19,000 389.00 598.46 65,001 – 66,000 956.82 1,472.03
19,001 – 20,000 406.72 625.72 66,001 – 67,000 965.68 1,485.67
20,001 – 21,000 424.45 652.99 67,001 – 68,000 974.55 1,499.30
21,001 – 22,000 442.15 680.26 68,001 – 69,000 983.41 1,512.94
22,001 – 23,000 459.90 707.53 69,001 – 70,000 992.27 1,526.57
23,001 – 24,000 477.62 734.80 70,001 – 71,000 1,001.13 1,540.21
24,001 – 25,000 495.34 762.07 71,001 – 72,000 1,010.00 1,553.84
25,001 – 26,000 508.13 781.74 72,001 – 73,000 1,018.86 1,567.48
26,001 – 27,000 520.92 801.41 73,001 – 74,000 1,027.72 1,581.11
27,001 – 28,000 533.69 821.09 74,001 – 75,000 1,036.58 1,594.74
28,001 – 29,000 546.49 840.76 75,001 – 76,000 1,045.45 1,608.38
29,001 – 30,000 559.28 860.43 76,001 – 77,000 1,054.31 1,622.01
30,001 – 31,000 572.07 880.10 77,001 – 78,000 1,063.17 1,635.65
31,001 – 32,000 584.86 899.78 78,001 – 79,000 1,072.03 1,649.28
32,001 – 33,000 597.64 919.45 79,001 – 80,000 1,080.90 1,662.92
33,001 – 34,000 610.43 939.12 80,001 – 81,000 1,089.76 1,676.55
34,001 – 35,000 623.22 958.79 81,001 – 82,000 1,098.62 1,690.19
35,001 – 36,000 636.00 978.47 82,001 – 83,000 1,107.48 1,703.82
36,001 – 37,000 648.79 998.14 83,001 – 84,000 1,116.35 1,717.46
37,001 – 38,000 661.58 1,017.81 84,001 – 85,000 1,125.21 1,731.09
38,001 – 39,000 674.37 1,037.49 85,001 – 86,000 1,134.07 1,744.72
39,001 – 40,000 687.15 1,057.15 86,001 – 87,000 1,142.93 1,758.36
40,001 – 41,000 699.94 1,076.83 87,001 – 88,000 1,154.80 1,771.99
41,001 – 42,000 712.73 1,096.50 88,001 – 89,000 1,160.66 1,785.63
42,001 – 43,000 725.51 1,116.18 89,001 – 90,000 1,169.52 1,799.26
43,001 – 44,000 738.30 1,135.85 90,001 – 91,000 1,178.38 1,812.90
44,001 – 45,000 751.09 1,155.52 91,001 – 92,000 1,187.24 1,826.53
45,001 – 46,000 763.88 1,175.19 92,001 – 93,000 1,196.11 1,840.17
46,001 – 47,000 776.66 1,194.87 93,001 – 94,000 1,204.97 1,853.80
47,001 – 48,000 789.45 1,214.54 94,001 – 95,000 1,213.83 1,867.43
 Continued on Next Page
Attachment 2
Construction Plan Check Permit Construction Plan Check Permit Fee
Valuation Fee Fee Valuation Fee
95,001 – 96,000 1,222.69 1,881.07 144,001 – 145,000 1,577.19 2,426.45
96,001 – 97,000 1,231.56 1,894.70 145,001 – 146,000 1,586.23 2,437.35
97,001 – 98,000 1,240.42 1,908.34 146,001 – 147,000 1,591.37 2,448.26
98,001 – 99,000 1,249.28 1,921.97 147,001 – 148,000 1,598.46 2,459.17
99,001 – 100,000 1,258.14 1,935.61 148,001 – 149,000 1,605.55 2,470.08
100,001 – 101,000 1,265.75 1,946.51 149,001 – 150,000 1,612.64 2,480.98
101,001 – 102,000 1,272.32 1.957.42 150,001 – 151,000 1,619.73 2,491.89
102,001 – 103,000 1,279.41 1,968.33 151,001 – 152,000 1,626.82 2,502.80
103,001 – 104,000 1,286.50 1,979.24 152,001 – 153,000 1,633.91 2,513.71
104,001 – 105,000 1,293.59 1,990.14 153,001 – 154,000 1,641.00 2,524.62
105,001 – 106,000 1,307.77 2,001.05 154,001 – 155,000 1,648.09 2,535.52
106,001 – 107,000 1,307.77 2,011.96 155,001 – 156,000 1,655.18 2,546.43
107,001 – 108,000 1,314.86 2,022.87 156,001 – 157,000 1,662.27 2,557.34
108,001 – 109,000 1,321.95 2,033.77 157,001 – 158,000 1,669.36 2,568.25
109,001 – 110,000 1,329.04 2,044.68 158,001 – 159,000 1,676.45 2,579.15
110,001 – 111,000 1,336.13 2,055.59 159,001 – 160,000 1,683.54 2,590.06
111,001 – 112,000 1,343.22 2,066.50 160,001 – 161,000 1,690.63 2,600.97
112,001 – 113,000 1,350.31 2,077.40 161,001 – 162,000 1,697.72 2,611.88
113,001 – 114,000 1,357.40 2,088.31 162,001 – 163,000 1,704.81 2,622.78
114,001 – 115,000 1,364.49 2,099.22 163,001 – 164,000 1,711.90 2,633.69
115,001 – 116,000 1,371.58 2,110.13 164,001 – 165,000 1,718.99 2,644.60
116,001 – 117,000 1,378.67 2,121.04 165,001 – 166,000 1,726.08 2,655.51
117,001 – 118,000 1,385.76 2,131.94 166,001 – 167,000 1,733.17 2,666.41
118,001 – 119,000 1,392.85 2,142.85 167,001 – 168,000 1,740.26 2,677.32
119,001 – 120,000 1,399.94 2,153.76 168,001 – 169,000 1,747.35 2,688.23
120,001 – 121,000 1,407.03 2,164.67 169,001 – 170,000 1,754.44 2,699.14
121,001 – 122,000 1,414.12 2,175.57 170,001 – 171,000 1,761.53 2,710.04
122,001 – 123,000 1,421.21 2,186.48 171,001 – 172,000 1,768.62 2,720.95
123,001 – 124,000 1,428.30 2,197.39 172,001 – 173,000 1,775.71 2,731.86
124,001 – 125,000 1,435.39 2,208.30 173,001 – 174,000 1,782.80 2,742.77
125,001 – 126,000 1,442.48 2,219.20 174,001 – 175,000 1,789.89 2,753.67
126,001 – 127,000 1,449.57 2,230.11 175,001 – 176,000 1,796.98 2,764.58
127,001 – 128,000 1,456.66 2,241.02 176,001 – 177,000 1,804.07 2,775.49
128,001 – 129,000 1,463.75 2,251.93 177,001 – 178,000 1,811.16 2,786.40
129,001 – 130,000 1,470.84 2,262.83 178,001 – 179,000 1,818.25 2,797.30
130,001 – 131,000 1,477.93 2,273.74 179,001 – 180,000 1,825.34 2,808.21
131,001 – 132,000 1,485.02 2,284.65 180,001 – 181,000 1,832.43 2,819.12
132,001 – 133,000 1,492.11 2,295.56 181,001 – 182,000 1,839.52 2,830.03
133,001 – 134,000 1,499.20 2,306.46 182,001 – 183,000 1,846.61 2,840.93
134,001 – 135,000 1,506.29 2,317.37 183,001 – 184,000 1,853.70 2,851.84
135,001 – 136,000 1,513.38 2,328.28 184,001 – 185,000 1,860.79 2,862.75
136,001 – 137,000 1,520.47 2,339.19 185,001 – 186,000 1,867.88 2,873.66
137,001 – 138,000 1,527.56 2,350.09 186,001 – 187,000 1,874.97 2,884.56
138,001 – 139,000 1,534.65 2,316.00 187,001 – 188,000 1,882.06 2,895.47
139,001 – 140,000 1,541.74 2,371.91 188,001 – 189,000 1,889.15 2,906.38
140,001 – 141,000 1,548.83 2,382.82 189,001 – 190,000 1,896.24 2,917.29
141,001 – 142,000 1,555.92 2,393.72 190,001 – 191,000 1,903.33 2,928.20
142,001 – 143,000 1,563.01 2,404.63 191,001 – 192,000 1,910.42 2,939.10
143,001 – 144,000 1,570.10 2,415.54 192,001 – 193,000 1,917.51 2,950.01
 Continued on Next Page
Attachment 2
Construction Plan Check Permit Construction Plan Check Permit Fee
Valuation Fee Fee Valuation Fee
193,001 – 194,000 1,924.60 2,960.92 242,001 – 243,000 2,272.00 3,495.39
194,001 – 195,000 1,931.69 2,971.83 243,001 – 244,000 2,279.09 3,506.30
195,001 – 196,000 1,938.78 2,982.73 244,001 – 245,000 2,286.18 3,517.20
196,001 – 197,000 1,945.87 2,993.64 245,001 – 246,000 2,293.27 3,528.11
197,001 – 198,000 1,952.96 3,004.55 246,001 –247,000 2,300.36 3,539.02
198,001 – 199,000 1,960.05 3,015.46 247,001 – 248,000 2,307.45 3,549.93
199,001 – 200,000 1,967.14 3,026.36 248,001 – 249,000 2,314.54 3,560.83
200,001 – 201,000 1,974.23 3,037.27 249,001 – 250,000 2,312.63 3,571.74
201,001 – 202,000 1,981.32 3,048.18 250,001 – 251,000 2,328.72 3,582.65
202,001 – 203,000 1,988.41 3,059.09 251,001 – 252,000 2,335.81 3,593.56
203,001 – 204,000 1,995.50 3,069.99 252,001 – 253,000 2,342.90 3,604.46
204,001 – 205,000 2,002.59 3,080.90 253,001 – 254,000 2,349.99 3,615.37
205,001 – 206,000 2,009.68 3,091.81 254,001 – 255,000 2,357.08 3,626.28
206,001 – 207,000 2,016.77 3,102.72 255,001 – 256,000 2,364.17 3,637.19
207,001 – 208,000 2,023.86 3,113.62 256,001 – 257,000 2,371.26 3,648.09
208,001 – 209,000 2,030.95 3,124.53 257,001 – 258,000 2,378.35 3,659.00
209,001 – 210,000 2,038.04 3,135.44 258,001 – 259,000 2,385.44 3,669.91
210,001 – 211,000 2,045.13 3,146.35 259,001 – 260,000 2,392.53 3,680.82
211,001 – 212,000 2,052.22 3,157.25 260,001 – 261,000 2,399.62 3,691.72
212,001 – 213,000 2,059.31 3,168.16 261,001 – 262,000 2,406.71 3,702.63
213,001 – 214,000 2,066.39 3,179.07 262,001 – 263,000 2,413.80 3,713.54
214,001 – 215,000 2,073.48 3,189.98 263,001 – 264,000 2,420.89 3,724.45
215,001 – 216,000 2,080.57 3,200.88 264,001 – 265,000 2,427.98 3,735.36
216,001 – 217,000 2,087.66 3,211.79 265,001 – 266,000 2,435.07 3,746.26
217,001 – 218,000 2,094.75 3,222.70 266,001 – 267,000 2,442.16 3,757.17
218,001 – 219,000 2,101.84 3,233.61 267,001 – 268,000 2,449.25 3,768.08
219,001 – 220,000 2,108.93 3,244.51 268,001 – 269,000 2,456.34 3,778.99
220,001 – 221,000 2,116.02 3,255.42 269,001 – 270,000 2,463.43 3,789.89
221,001 – 222,000 2,123.11 3,266.33 270,001 – 271,000 2,470.52 3,800.80
222,001 – 223,000 2,130.20 3,277.24 271,001 – 272,000 2,477.61 3,811.71
223,001 – 224,000 2,137.29 3,288.14 272,001 – 273,000 2,484.70 3,822.62
224,001 – 225,000 2,144.38 3,299.05 273,001 – 274,000 2,491.79 3,833.52
225,001 – 226,000 2,151.47 3,309.96 274,001 – 275,000 2,498.88 3,844.43
226,001 – 227,000 2,158.56 3.320.87 275,001 – 276,000 2,505.97 3,855.34
227,001 – 228,000 2,165.65 3,331.78 276,001 – 277,000 2,513.06 3,866.25
228,001 – 229,000 2,172.74 3,342.68 277,001 – 278,000 2,520.15 3,877.15
229,001 – 230,000 2,179.83 3,353.59 278,001 – 279,000 2,527.24 3,888.06
230,001 – 231,000 2,186.92 3,364.50 279,001 – 280,000 2,534.33 3,898.97
231,001 – 232,000 2,194.01 3,375.41 280,001 – 281,000 2,541.42 3,909.88
232,001 – 233,000 2,201.10 3,386.31 281,001 – 282,000 2,548.51 3,920.78
233,001 – 234,000 2,208.19 3,397.22 282,001 – 283,000 2,555.60 3,931.69
234,001 – 235,000 2,215.28 3,408.13 283,001 – 284,000 2,562.69 3,942.60
235,001 – 236,000 2,222.37 3,419.04 284,001 – 285,000 2,569.78 3,953.51
235,001 – 237,000 2,229.46 3,429.94 285,001 – 286,000 2,576.87 3,964.41
237,001 – 238,000 2,236.55 3,440.85 286,001 – 287,000 2,583.96 3,975.32
238,001 – 239,000 2,243.64 3,451.76 287,001 – 288,000 2,591.05 3,986.23
239,001 – 240,000 2,250.73 3,462.67 288,001 – 289,000 2,598.14 3,997.14
240,001 – 241,000 2,257.82 3,473.57 289,001 – 290,000 2,605.23 4,008.04
241,001 – 242,000 2,264.91 3,484.48 290,001 – 291,000 2,612.32 4,018.95
 Attachment 2
Construction Plan Check Permit Construction Plan Check Permit Fee
Valuation Fee Fee Valuation Fee
291,001 – 292,000 2,612.32 4,018.95 321,001 – 322,000 2,832.11 4,357.09
292,001 – 293,000 2,626.50 4,040.77 322,001 – 323,000 2,839.20 4,367.99
293,001 – 294,000 2,633.59 4,051.67 323,001 – 324,000 2,846.29 4,378.90
294,001 – 295,000 2,640.68 4,062.58 324,001 – 325,000 2,853.38 4,389.81
295,001 – 296,000 2,647.77 4,073.49 325,001 – 326,000 2,860.47 4,400.72
296,001 – 297,000 2,654.86 4,084.40 326,001 – 327,000 2,867.56 4,411.62
297,001 – 298,000 2,661.95 4,095.30 327,001 – 328,000 2,874.65 4,422.53
298,001 – 299,000 2,669.04 4,106.21 328,001 – 329,000 2,881.74 4,433.44
299,001 – 300,000 2,676.13 4,117.12 329,001 – 330,000 2,888.83 4,444.35
300,001 – 301,000 2,683.22 4,128.03 330,001 – 331,000 2,895.92 4.455.25
301,001 – 302,000 2,690.31 4,138.94 331,001 – 332,000 2,903.01 4,466.16
302,001 – 303,000 2,697.40 4,149.84 332,001 – 333,000 2,910.10 4,477.07
303,001 – 304,000 2,704.49 4,160.75 333,001 – 334,000 2,917.19 4,487.98
304,001 – 305,000 2,711.58 4,171.66 334,001 – 335,000 2,924.28 4,498.88
305,001 – 306,000 2,718.67 4,182.57 335,001 – 336,000 2,931.37 4,509.79
306,001 – 307,000 2,725.76 4,193.47 336,001 – 337,000 2,938.45 4,520.70
307,001 – 308,000 2,732.85 4,204.38 337,001 – 338,000 2,945.54 4,531.61
308,001 – 309,000 2,739.94 4,215.29 338,001 – 339,000 2,952.63 4,542.52
309,001 – 310,000 2,747.03 4,226.20 339,001 – 340,000 2,959.72 4,553.42
310,001 – 311,000 2,754.12 4,237.10 340,001 – 341,000 2,966.81 4,564.33
311,001 – 312,000 2,761.21 4,248.01 341,001 – 342,000 2,973.90 4,575.24
312,001 – 313,000 2,768.30 4,258.92 342, 001 – 343,000 2,980.99 4,586.15
313,001 – 314,000 2,775.39 4,269.83 343,001 – 344,000 2,988.08 4,597.05
314,001 – 315,000 2,782.48 4,280.73 344,001 – 345,000 2,995.17 4,607.96
315,001 – 316,000 2,789.57 4,291.64 345,001 – 346,000 3,002.26 4,618.87
316,001 – 317,000 2,796.66 4,302.55 346,001 – 347,000 3,009.35 4,629.78
317,001 – 318,000 2,803.75 4,313.46 347,001 – 348,000 3,016.44 4,640.68
318,001 – 319,000 2,810.84 4,342.36 348,001 – 349,000 3,023.53 4,651.59
319,001 – 320,000 2,817.93 4,335.27 349,001 – 350,000 3,030.62 4,662.50
320,001 – 321,000 2,825.02 4,346.18 350,000 and above 65% of 4,662.50
Permit plus
Fee $10.91 per
$1000.00 in
Valuation
Above
$350,000.00
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Library (approved by Library Board of Truestees)
LIBRARY CARD ISSUANCE
▪CALIFORNIA RESIDENT $ - $ -
▪OUT-OF-STATE RESIDENT $ 10 $ 10
LIBRARY CARD REPLACEMENT $ 3 $ 3
INTERLIBRARY LOAN PROCESSING (per item) $ 5 $ 5
OVERDUE MATERIAL PROCESSING (per day) $ 0.50 $ 0.50
LOST/DAMAGED MATERIALS PROCESSING Attachment 2

▪MAGAZINES $ 5 $ 5
▪OTHER ITEMS (fee plus actual cost of item) $ 15 $ 15
LOCAL HISTORY PHOTO DIGITAL REPRODUCTION
▪300 dpi TIFF $ 15 $ 15
▪600 dpi TIFF $ 20 $ 20
▪1200 dpi TIFF $ 25 $ 25
SELF SERVE LIBRARY COPYING (per copy)
▪BLACK AND WHITE $ 0.20 $ 0.20
▪COLOR $ 0.50 $ 0.50
▪MICROFILM $ 0.20 $ 0.20
▪SCANNER $ 0.20 $ 0.20
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Public Safety
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
Response and Other Services
TOUR BUS PARKING (per hour) $10 $20
LOUD PARTY PUBLIC DISTURBANCE RESPONSE
▪FIRST RESPONSE No charge No charge
▪SECOND RESPONSE (per response, 2nd response on same day) $171 $175
▪THIRD RESPONSE (per response, response within a calendar year)
Attachment 2 $512 $525
ALARM PERMIT
▪NEW $31 $35
▪RENEWAL $21 $25
ALARM RESPONSE
▪FIRST RESPONSE No charge $55
▪SECOND RESPONSE (per response, 2nd response on same day) No charge $105
▪THIRD RESPONSE (per response, response within a calendar year) $88 $155
▪FOURTH RESPONSE (per response, response within a calendar year) $176 $155
▪FIFTH RESPONSE (per response, response within a calendar year) $246 $155
VEHICLE IMPOUND RELEASE $119 $125
MISDEMEANOR BOOKING (NON-CARMEL) $129 $135
MISCELLANEOUS POLICE PERMIT (per application + DOJ fees) $155 $165
FINGERPRINTING ON REQUEST (plus outside agency fees) $31 $35
CLEARANCE FORM TRAVEL LETTER $47 $45
VIN VERIFICATION $41 $45
CITATION SIGN-OFF (NON-CARMEL) $21 $25
ANIMAL IMPOUND
▪FIRST $83 $85
▪SECOND $104 $105
▪THIRD $124 $125
ANIMAL TRANSPORT
▪LOCAL $21 $25
▪COUNTY ANIMAL SHELTER $83 $85
SIGN ABATEMENT $21 $25
RESIDENT/EMPLOYEE PARKING PERMIT
▪PERMIT $26 $25
▪MISUSE OF PERMIT $104 $105
POLICE COURT WITNESS Fees are set by the court
1st 10 pages - No Charge; Each additional $0.10 per page for standard reproduction of
page - $0.20 documents of a size 8 1/2 by 14 inches or less; $0.20
per page for copying of documents from microfilm;
POLICE REPORT COPY actual costs for the reproduction of oversize
documents or the reproduction of documents
requiring special processing
POLICE PHOTOGRAPH COPY Color picture- $5 per picture; Digital - $5 per disk
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Public Safety
Parking Violations and Bail Schedule per Carmel Municipal Code and California Vehicle Code
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
OVERTIME PARKING -CMC 10.32.060 $30 $40
FAULTY PARKING- CMC 10.32.020 $30 $40
COMMERICAL LOADING ZONE-CMC 10.36.050 $25 $40
PARKING 18” FROM CURB-CVC 22502(A) $25 $40
NO PARKING ZONE-CMC 10.68.010 Attachment 2 $25 $40
PARKING IN RED ZONE-CMC 10.32.050 $25 $40
PARKING ON PRIVATE PROPERTY-CMC 10.32.080H $25 $40
OVERSIZED VEHICLE-CMC 10.32.080G $25 $40
SPECIAL PURPOSE PARKING-CMC 10.32.110 $40 $50
PARKING IN FRONT OF A DRIVEWAY-CVC 22500(e) $25 $50
DOUBLE PARKING-CVC 22500(h) $25 $50
PARKING ON CROSSWALK-CVC 22500(b) $25 $40
TAMPERING WITH MARK-CMC 10.32.150 $75 $100
PARKING OVER 48 HOURS-CMC 10.64.010 $25 $50
PARKING W/IN 15’ OF A HYDRANT-CVC 22514 $35 $50
PASSENGER LOADING ZONE- CMC 10.36.060 $25 $40
PARKING SPACE FOR DISABLED-CVC 22507.8(a) $275 $275
PARKING ON A SIDEWALK-CVC 22500(f) $25 $50
PARKING W/IN AN INTERSECTION-CVC 22500(a) $25 $40
PARKING TOUR BUS ZONE-CVC 22500(i) $25 $40
RESIDENT ONLY PARKING-CMC 10.68.020 $25 $40
UNATTENDED VEHICLE-CVC 22515 (b) $25 $40
NO CURRENT TAB DISPLAYED-CVC 5204(a)- Corrected Violation $99 $100
NO CURRENT TAB DISPLAYED-CVC 5204(a) $0 $25
PARKED IN A FIRE LANE-CVC 22500.1 $25 $150
VEHICLE POSTED FOR SALE-CMC 10.32.080 $25 $50
UNAUTHORIZED PARKING – VISTA LOBOS-CMC 10.32.080(J) $25 $40
OVERSIZED VEHICLE ON TORRES-CMC 10.32.080(k) $20 $40
PARKING ON SCENIC/DEL MAR LOT-CMC 10.32.080(L) $25 $40
OVERTIME PARKING/SUNSET CENTER-CMC 10.32.080(M) $30 $40
NO PERMIT/OVERTIME PARKING IN TOUR BUS ZONE-CMC 10.32.080(N) $30 $100
RV OVER 6 HOURS-CMC 10.32.080(D) $20 $50
NO FRONT PLATE-CVC 5200 $99 $100
 Current Proposed
Name of Fee
Effective Thru 6/30/18 Effective 7/1/18-6/30/19
Public Works
Credit Card Processing Fee An additional 2.5% of total amount due/fee(s) charged
Landscape Plan
LANDSCAPE PLAN CHECK/INSPECTION $171 $175
Bench
NEW BENCH LOCATION
▪APPLICATION FEE $988 $1,015
▪ACTUAL COST OF BENCH AND PLAQUE AND 20% FOR MAINTENANCE
Attachment 2

▪PUBLIC HEARING $1,028 $1,055

ADOPTION OF EXISTING BENCH/REPLACEMENT OF BENCH/PLAQUE
▪APPLICATION FEE $367 $375
▪ACTUAL COST OF BENCH AND PLAQUE AND 20% FOR MAINTENANCE
▪PUBLIC HEARING $486 $505
Encroachments
ENCROACHMENT PERMITS (CURB/GUTTER; SIDEWALK) $223 $225
RIGHT-OF-WAY EXCAVATION PERMIT $347 $355
▪UP TO 100 SQUARE FEET $0 $0
▪OVER 25 LINEAL FEET (per foot) $3.5 $3.5
STREET DUMPSTER/STORAGE POD PERMIT $140 $145
▪IN COMMERICAL DISTRICT $40 $35
TEMPORARY ENCROACHMENT PERMIT
▪CRANE/OVERSIZED VEHICLE $347 $355
▪OTHER $145 $145
PERMANENT ENCROACHMENT PERMIT $895 $925
NEWSRACK PERMIT/MAINTENANCE $124 $125
Tree/Tree Removal Permit
TREE REMOVAL PERMIT
▪NO CONSTRUCTION REMOVAL/PRUNING $223 $225
▪CONSTRUCTION REMOVAL $404 $415
▪PUBLIC TREE REMOVAL $223 $225
▪FOREST AND BEACH COMMISSION HEARING $639 $655
▪COUNCIL HEARING $959 $985
PRIVATE TREE FALL IN PUBLIC RIGHT OF WAY Fully allocated hourly rate for all personnel involved plus any outside costs
DAMAGE TO CITY PROPERTY Fully allocated hourly rate for all personnel involved plus any outside costs.