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2018 Feb 06 - CC PACKETAGENDA EL SEOUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Any writings or documents given to a majority of the City Council regarding any matter on this agenda that the City received after issuing the agenda packet are available for public inspection in the City Clerk's office during normal business hours. Such Documents may also be posted on the City's website at www.elsegundo.org and additional copies will be available at the City Council meeting. Unless otherwise noted in the Agenda, the Public can only comment on City -related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524-2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, FEBRUARY 6, 2018 — 5:00 PM 5:00 P.M. SESSION CALL TO ORDER ROLL CALL PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. SPECIAL ORDER OF BUSINESS: CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and/or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Government Code Section §54957 (Personnel); and/or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(d)(1): -0- matters CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(d)(2): -1- matters. Initiation of litigation pursuant to Government Code §54956.9 (d)(4): -1- matters. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -1- matters 1. Public Employee Performance Evaluation Title: City Manager APPOINTMENT OF PUBLIC EMPLOYEE (Gov't. Code § 54957): -0- matter PUBLIC EMPLOYMENT (Gov't Code § 54957) -0- matter CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -3- matters 2 1. Employee Organizations: Police Management Association; City Employees Association and Fire Fighters Association. Agency Designated Representative: Labor Negotiator, Irma Rodriquez Moisa and City Manager, Greg Carpenter CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matters AGENDA EL SEOUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Any writings or documents given to a majority of the City Council regarding any matter on this agenda that the City received after issuing the agenda packet, are available for public inspection in the City Clerk's office during normal business hours. Such Documents may also be posted on the City's website at www.elsegundo.org and additional copies will be available at the City Council meeting. Unless otherwise noted in the Agenda, the Public can only comment on City -related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524-2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, FEBRUARY 6, 2018 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Pastor Rob McKenna, The Bridge Church PLEDGE OF ALLEGIANCE — Council Member Pirsztuk 11 PRESENTATIONS a) Presentation — City eNews Update ROLL CALL PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. CITY COUNCIL COMMENTS — (Related to Public Communications) A. PROCEDURAL MOTIONS Consideration of a motion Agenda by title only. Recommendation — Approval. to read all ordinances and resolutions on the B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING) C. UNFINISHED BUSINESS 1. Consideration and possible action to receive and file report on Accessory Dwelling Units (ADUs), 6 month review. This report is on ADU applications received since adoption of the ADU ordinance in July, 2017. (Fiscal Impact: None) Recommendation — 1) Receive and file report regarding ADU permits; 2) Alternatively, discuss and take other possible action related to this item. (Fiscal Impact: None) 5 5 2. Consideration and possible action to introduce an ordinance amending Title 1, Chapter 3 of the EI Segundo Municipal Code adopting a City Council -approved City Logo and establishing rules for its use. (Fiscal Impact: $0) Recommendation — 1) Introduce the proposed ordinance; 2) Alternatively, discuss and take other possible action related to this item. D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 3. Warrant Numbers 3019675 through 3019912 and 9000243 through 9000243 on Register No. 8 in the total amount of $1,364,200.91 and Wire Transfers from 1/8/18 through 1/28/18 in the total amount of $3,434,718.45. Recommendation — Approve Warrant Demand Register and authorize staff to release. Ratify Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and/or adjustments; and wire transfers. 4. Regular City Council Meeting Minutes of January 16, 2018. Recommendation — Approval 5. Consideration and possible action to waive the formal bidding process and approve a five-year contract with Pileum Corporation to equip the Police Department with a cloud based fully integrated in -car video and body -worn recording system using funds from the Equipment Replacement account, grant funds from COPS and Asset Forfeiture. (Fiscal Impact: $498,000.00) Recommendation — 1) Pursuant to EI Segundo waive the formal bidding process and allow for based fully -integrated body -worn and in -car vide Authorize the City Manager to execute a contract, Attorney's office, with Pileum Corporation for system; 3) Alternatively, discuss and take other item. no Ounicipal Code Section 1-7-9, a direct purchase of a cloud recording solution/system; 2) in a form approved by the City body -worn and in -car video possible action related to this 6. Consideration and possible action to adopt a Resolution approving the Plans and Specifications for Police Department Floor Replacement, Project No. PW 18-02. (Fiscal Impact: To be determined) Recommendation — 1) Adopt the attached Resolution approving the Plans and Specification for the Police Department Floor Replacement, Project No. PW 18- 02; 2) Alternatively, discuss and take other possible action related to this item. 7. Consideration and possible Advisory Committee Bylaws. (Fiscal Impact: None) action to formally adopt the Arts and Culture Recommendation — 1) Adopt the attached resolution, adopting the Arts and Culture Advisory Committee's proposed Bylaws; 2) Alternatively, discuss and take other possible action related to this item. 8. Consideration and possible action to approve an amendment #1 to the original agreement with Michael T. Little dba Counter Risk, Inc. to provide consultant services for the Regional Training Group (RTG) and fire chiefs within the region as well as the purchase of urban search and rescue equipment. Fiscal Impact: $134,440.00) Recommendation — 1) Authorize the City Manager to sign the Amendment to the Professional Services Agreement, in a form approved by the City Attorney, with Michael T. Little dba Counter Risk, Inc.; 2) Authorize an increase of the blanket purchase order by $131,000 to enable the Fire Department to receive the services provided by Michael T. Little dba Counter Risk, Inc.; 3) Approve the purchase of urban search and rescue equipment in the amount of $3,440; 4) Alternatively, discuss and take other possible action related to this item. 9. Consideration and possible action authorize the City Manager to execute a License Agreement in a form approved by the City Attorney with Good Swings Happen for utilization of The Lakes at EI Segundo Golf Course and Driving Range. (Fiscal Impact: $10,800 Revenue for Monthly Lease plus estimated $25,000+ in additional greens and program fees Recommendation — 1). Authorize the City Manager to execute a License Agreement in a form approved by the City Attorney with Good Swings Happen outlining the terms of usage at The Lakes at EI Segundo; 2) Alternatively, discuss and take other possible action related to this item. 7 F. NEW BUSINESS 10. Consideration and possible action regarding Fiscal Year 2017-18 First Quarter Financial Review. (Fiscal Impact None) Recommendation — 1) Receive and File FY 2017-18 1st Quarter Financial Review; 2) Alternatively, discuss and take other possible action related to this item. 11. Consideration and possible action to receive an informational report on the quarterly update for the Strategic Work Plan and the Key Performance Indicators (KPIs) for the first quarter of Fiscal Year (FY) 2017-18. (Fiscal Impact: None Recommendation — 1) Receive and file an informational report on the Strategic Work Plan for FYE 2017-18; 2) Receive and file an informational report on KPIs October through December; 3) Alternatively, discuss and take other possible action related to this item. 12. Consideration and possible action to receive an informational report on the draft comprehensive City-wide fee study and cost allocation plan. Fiscal Impact: None Recommendation — 1) Receive and file an informational report on the draft comprehensive City-wide fee study and cost allocation; 2) Discussion of alternative policy options to consider in regards to cost recovery of City services and fees; 3) Alternatively, discuss and take other possible action related to this item. 13. Consideration and possible action related to adding EI Segundo Police Department Lieutenant Raymond Garcia and Officer Scott O'Connor to the Wall of Honor to recognize their courage in service to the EI Segundo community. (Fiscal Impact: Unknown) Recommendation — 1) Discuss adding the names of Lt. Raymond Garcia and Officer Scott O'Connor to the EI Segundo Wall of Honor; 2) Approve the addition of the names; 3) Alternatively, discuss and take other possible action related to this item. G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY E: I. REPORTS — CITY CLERK J. REPORTS — CITY TREASURER K. REPORTS — CITY COUNCIL MEMBERS Council Member Brann — Council Member Pirsztuk — Council Member Dugan — Mayor Pro Tem Boyles — Mayor Fuentes — PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. MEMORIALS — CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seg.) for the purposes of conferring with the City's Real Property Negotiator, and/or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Government Code Section §54957 (Personnel); and/or conferring with the City's Labor Negotiators. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) 0 M ADJOURNMENT POSTED: DATE:�• °��• N TIME: 2 ¢� NAME: v�Z 10 10 PRESENTATION City eNews Update 11 EL SEGUNDO CITY COUNCIL AGENDA STATEMENT AGENDA DESCRIPTION: MEETING DATE: February 6, 2018 AGENDA HEADING: Unfinished Business Receive and file report on Accessory Dwelling Units (ADUs), 6 month review. This report is on ADU applications received since adoption of the ADU ordinance in July, 2017. (Fiscal Impact: None.) RECOMMENDED COUNCIL ACTION: 1. Receive and file report regarding ADU permits; 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: None. STRATEGIC PLAN: Goal: N/A (State mandate) Objective: N/A PREPARED BY: Gregg McClain, Planning Manager REVIEWED BY: Sam Lee, Planning and Building Safety irecto APPROVED BY: Greg Carpenter, City Manage In the past six months the City received 16 applications for ADUs. Three of those were subsequently voided due to applicants' change of plans. Of the 13 applications that continued through the building permit process, five permits were issued and two of those had final inspections. The remaining eight are still in plan check. 10 s 6 4 2 0 ADUs in First 6 Months of New Ordinance (including those plan checked prior to August, 2017) Withdrawn by owner In plan check Under construction Final inspection 1 12 1 Among the 13 ADUs built or soon to be built, ten are new structures, six of which are attached to or over a garage, the rest are stand-alone structures. Three ADUs are conversions of previously approved and built structures, at least two of which were workshops. Types of ADUs in First 6 Months (July 2017 -January 2018) ConversionE Detache Garage Attached As expected, the applications for ADUs came quickly around the time the ordinance was being adopted but trailed off in the following months. Ten applications were made prior to the effective date of the ordinance even though permits were not issued prior to the effective date. ADU Applications per Month 6 4 ADU Ordinance Became effective z 6 ------ Feb-17 Apr -17 Jun -17 Aug -17 Oct -17 Dec -17 The ADUs currently in the permitting process or already approved range in size from 246 square feet to 1,199 square feet. The average size is 701 square feet. For more details, see the table below. 2 13 ADUs by Location, size and Type Location 200 block of W Oak 700 block of W Maple 600 block of Ma land Tyle Conversion Conversion Conversion ADU size ins . ft. 246 491 600 700 block of Maryland Detached 443 900 block of Sheldon Detached 560 1200 block of E Acacia Detached 673 100 block of W Maple Detached 1,199 600 block of Whiting Garage -attached 611 400 block of Loma Vista Garage -attached 725 500 block of E Walnut Garage -attached 743 400 block of W Oak Garage -attached 810 1200 block of E Walnut Garage -attached 919 500 block of Concord Garage -attached 1,091 As shown in the following map, ADU applications are widely distributed throughout the residential part of the City. Distribution of ADUs (Approximate location shown) Lastly, in the 2017-2018 Legislative Session, the Legislature adopted two bills—AB 494 (Bloom) and SB 229 (Wieckowski)—that made changes to state law regarding accessory dwelling units. Most of the changes made by the bills were non -substantive; however, staff is evaluating the bills' impact on state law and will continue to monitor any new legislative developments and will keep the Council apprised. 3 14 EL SEGUNDO CITY COUNCIL AGENDA STATEMENT AGENDA DESCRIPTION: MEETING DATE: February 6, 2018 AGENDA HEADING: Unfinished Business Consideration and possible action to introduce an ordinance amending Title 1, Chapter 3 of the El Segundo Municipal Code adopting a City Council -approved City Logo and establishing rules for its use. (Fiscal Impact: $0) RECOMMENDED COUNCIL ACTION: 1. Introduce the proposed ordinance; or 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. New City Logo Ordinance Draft 2. Related Staff' Rept from the September 19, 2017 City Council Meeting Agenda FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): 001-400-XXXX-XXXX STRATEGIC PLAN: 1. Goal: 1 It does not fall under a Strategic Plan or KPI Objective: 1 It does not fall under a Strategic Plan or KPI ORIGINATED BY: Mickie Tagle, Senior Executive Assistant /%rr' REVIEWED BY: Department Heads ren v APPROVED BY: Greg Carpenter, City BACKGROUND AND DISCUSSION: At the September 19, 2017 Council Meeting, City Council approved the addition of a new City Logo to be used for marketing and promotional materials. The design is identical to the Centennial Seal with the following minor revisions: added "City of to "El Segundo", removed the word, "Centennial", and changed "1917-2017" to "Incorporated 1917". The new revised design is shown to your left. To regulate the use of the City logo, staff recommends that City Council adopt the attached ordinance. It identifies and describes the logo as well as establishes permissible uses and penalties for unauthorized uses. The proposed ordinance also makes minor revisions to the existing Code relating to the City Seal. 15 ENVIRONMENTAL REVIEW: The proposed project, adoption and implementation of an ordinance pertaining to the City's purchasing procedures and execution of contracts, is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) because it can be seen with certainty that there is no possibility that the proposed ordinance will have a significant impact on the environment. Therefore, adoption and implementation of this ordinance does not constitute a "project" under CEQA and is exempt from further review under CEQA pursuant to CEQA Guidelines section 15061(b)(3). CONCLUSION: Staff recommends the City Council introduce the proposed ordinance and schedule a second reading at a future City Council meeting. 16 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AMENDING TITLE 1, CHAPTER 3 OF THE EL SEGUNDO MUNICIPAL CODE ADOPTING A NEW CITY LOGO AND ESTABLISHING RULES FOR THE USE THEREOF. The City Council of the City of EI Segundo does ordain as follows: SECTION 1: Title 1, Chapter 3 of the EI Segundo Municipal Code ("ESMC") is amended as follows (the proposed revisions are illustrated with stFikethFOU " for existing language proposed for deletion and bold and underlined for proposed new, added language): Chapter 3: CITY SEAL, CITY LOGO 1-3-1: ADOPTION OF CITY SEAL; DESCRIPTION: Pursuant to the provisions of section 34501 of the State Government Code, as the same presently provides, the City Council does hereby approve and adopt as and for the Corporate Seal of the City the following seal, with lettering, form, arrangement and designs all as set forth and shown in the embossed or stamped impression thereof which follows: 1-3-2: USE REQUIRED: The only form of Corporate Seal for use by or for the City shall be the form of a Seal set forth in Section 1-3-1 of this Chapter. it is unlavAul"fsr--any-per-sn-te-T�ake-Gr- se4he-SeaI of the Q--any-cut, fac-im-ile x-repr-od ion-of4he-Seal;-e e hake ov+pmse-any seal--er-any design whic4,+-ie,�i,rp4tat+en-eft "earl,--eFaf-the-d&skjR4hereef;-e�w#ich 17 may--be4nistaken for theSea!of the Gity, or thedesign thereof, for any p�irpese-Atter than for City purposes, or for ni irnesoc of any tenor h' `" � F' e—mart-ry a .��. ; �r-rvr- 5 efficer--4r-de artmer4t-thef�&ef: 1-3-43: CUSTODY: The City Clerk shall have the official custody of the Official Seal of the City. i ► ' L90RIFILY'rium MWA"n Ira Maine 1a��ive����•�ia _ice It is—urfaw€4"or any -person—tc�--disp4ay-4r-P;,ase, eithe�temporari "r permanent]y,Ahe-effis,�i i--Sea4 he-Gity eer-aray-faesimile-e�-represeRtatiae; er-iie�re�entetien lhefeel—tin-any nri«ately nviedyehrrrv'snlle, Iecc�-=> expres&-w-rotten-per-rpit�st--had-and-94ta�ine�he-GAY£v6tnGg-so- G-. In -the el ant any si inh permit is granted by t e City Ge innil it is awful f49F aRy peFSGR tG place -or -display the Seal ir, aRy rr,anne e centro yr in violation of the -p f it 1-3-4: ADOPTION OF CITY LOGO: The Citv Council of the Citv of EI Seaundo. California. hereb approves and adopts as and for the Official Logo of the City the following logo, with lettering and form, arrangement and design all as set forth and shown in the embossed or stamped impression thereof which follows: no *INCORPORATED 19114 1-3-5: USE OF CITY SEAL AND LOGO: The Citv Seal and Citv Loao shall only be used for the official business of the City of EI Segundo and its City Council except upon written approval of the City Manager. No person may reproduce, make use display,_give away, sell, or distribute the City Seal or City Logo, or imitation or facsimile thereof, without the written authorization of the 18 City Manager. In the event such written authorization is granted_, it is unlawful for any person to reproduce, use or display the Seal or Logo in any manner or at any time contrary to such written authorization. 1-3-6: PROMOTIONAL USE OF CITY SEAL AND LOGO: The City Manager or his designee is empowered to authorize the use of the City Seal or City Logo on _items that are offered for sale by the City or otherwise promote the City. 1-3-7: CUSTODY OF LOGO: The City Manager is the official custodian of the City Logo_. 1-3-8: ADDITIONAL CITY LOGOS: The City of EI Segundo City Manager retains the right to create variations of the City Logo and to adopt and establish other official logos. Such variations may include, but are not limited to, centennial logos, or other logos which_ mark anniversaries, events, and/or any other City occasion the City Manager wishes to commemorate. 1-3-9: PENALTIES: Any person violating_ this chapter is guilty of an infraction. Unauthorized use of the City Seal or City Logo is declared a public nuisance and the City can abate or enEoin such use pursuant to this Code. A violation of this chapter may be prosecuted by the City Attorney in the name of the -people -_of-the _State of California. or redressed by civil action. The City reserves the right to take any other legal action it finds appropriate to enforce this chapter. SECTION 2: Environmental Review. This ordinance is exempt from environmental review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., "CEQA") and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.) because it does not portend any new development and does not relax existing regulatory restrictions on future development. This ordinance, therefore, does not have the potential to cause significant effects on the environment and is exempt from CEQA review under 14 Cal. Code Regs. § 15061(b)(3). SECTION 3: Severability. If any provision or clause of this chapter is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other provisions of this chapter, and clauses of this chapter are declared to be severable. 3 19 SECTION 4: The City Clerk is directed to certify the passage and adoption of this ordinance; cause it to be entered into the City of EI Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within 15 days after the passage and adoption of this ordinance, cause it to be published or posted in accordance with California law. SECTION 5: This Ordinance will become effective on the thirty-first day following its passage and adoption. PASSED AND ADOPTED this day of 2018. Suzanne Fuentes, Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO I, Tracy Weaver, City Clerk of the City of EI Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. was duly introduced by said City Council at a regular meeting held on the day of '2018, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of 2018, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Tracy Weaver, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney 4 20 EL SEGUNDO CITY COUNCIL MEETING DATE: September 19, 2017 AGENDA STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action to update/replace/modernize the City Seal and/or approve a new City Logo. (Fiscal Impact: $0 up to $84,850+) RECOMMENDED COUNCIL ACTION: STAFF RECOMMENDATION 1. Maintain the current City Seal and continue to use exclusively for official use. 2. Add a City Logo based on the Centennial Seal. Change the name from a Centennial Seal to a City Logo. Designate it to be used for marketing and promotional materials. 3. Direct staff to return with an ordinance for adoption governing the use of the City Logo. 4. And/or alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Staff Report from June 20, 2017, City Council Meeting 2. Friend of the Library's Archived City Seal Historical Correspondences & Materials FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): 001-400-XXXX-XXXX STRATEGIC PLAN: 1. Goal: 1 It does not fall under a Strategic Plan or KPI Objective: 1 It does not fall under a Strategic Plan or KPI ORIGINATED BY: Mickie Tagle, Senior Executive Assistant (410 - REVIEWED VREVIEWED BY: Department Heads APPROVED BY: Chris Donovan, Acting City Manager C� BACKGROUND AND DISCUSSION: EL SIGH 0 b 10/?A IE d s �j lcer��+rwriR�i 21 94 The City Seal is a unifying symbol that constitutes the characteristics of a city and its community culture. It is for official City use and not to be used for non -City events, materials, or property. Guidelines and standards for its use is published in the Municipal Code (ESMC Ch3, 1-3-1 to 1- 3-5) with the City Clerk's Office as its custodian. The original version was adopted in 1917. It reflected what El Segundo represented at the time: industry. A new City Seal was adopted in 1952 to show an industrious refinery complex, a home with a palm tree, a large aircraft representing a growing aviation industry, as well as the El Segundo sand hills. In 1983-84, City Council expressed interest in revising the City Seal but did not move forward with any changes. To celebrate the City's Centennial birthday on January 20, 2017, a temporary City Seal was created in color with images of the city's refinery, water tank, satellite, high school, blue butterfly, the sun, and beach waves. The design is symbolic of our 1001h anniversary and this centennial brand is used all year round for all celebratory events and on all accompanying materials. Since the Centennial Seal has received positive feedback, City Council requested that city staff conduct research regarding the future of our City Seal and to bring back for discussion. (For reference, see attached Staff Report from the June 20, 2017, City Council Meeting Agenda. Watch the item discussion on video 4 jump to timestamp: 55:15 4 hup�a/�a4v��•.vuulubr.cc�< <��ttch'?�.-rklt�ciOIUUI.) The research included online search for cities that have changed their seal and/or added a logo; online community survey, staff input, as well as implementation impact and cost. CHALLENGE: 1. Low online survey participation (283 out of 7k+- residents and 17k+ daytime population) 2. Online survey result close between Centennial, current, and new City Seal 3. Survey representation limited to online audience 4. City-wide project priority and limited resources 5. It does not fall under a Strategic Plan or KPI 6. Branding concerns 7. Cost concerns ONLINE SURVEY RESULTS: City Seal Image Option Vote Make the Centennial Seal the new City Seal 107 il� •, i Don't change. Keep the current official City Seal. 95 Design a new City Seal. 80 None of the above. Here's what I propose: 1 Comments 58 Sentiment of Online Survey Comments 1. Cost concern (13/58 comments) 2. Specifications from changes to text and adding stars to edits to the images 22 95 IMPLEMENTATION IMPACT & COST: Department I Impact of New Seal City Clerk City Council City Manager City Treasurer Finance Fire Human Resources Information Police Planning & Building Safe Public Works Recreation & Parks City-wide Project Coordination Work with codifier to codify new ordinance and municipal code. SMC notebooks, stationary, envelopes, name badges, & official city seal / logo stamp(s). Challenge Coins / Pins / Proclamation Folders Business Cards / Uniform Patches None 25 labor hours for digital documents to be updated including printer used to print A/P checks. 1. Uniform patches/alterations; 2. Uniform & flat badges; 3. Hat pieces; 4. Business cards/set-up; 5. Give-away (stickers, challenge coins). New Letterhead, business cards, any/all other City forms and/or documents that include the seal; buildings with seal, all City vehicles, web site all pages related pages and/or document links, across the board, employee awards, uniform patches, caps, jackets, employee ID's, all City road signs, etc. Other online software systems; i.e., NeoGov Recruiting & all related sites, online forms, policies & procedures, new hire documents, EDEN where applicable (i.e., employee services, etc.). Business cards; uniform patch; vehicle. Promotional material at $100 per year. 1. Uniform patches/alterations; 2. Uniform & flat badges; 3. Hat pieces; 4. Business cards/set-up; 5. Give-aways (stickers, challenge coins) Vehicles, uniform patches, update of city handouts, and update of website. 1. Council chamber logo; 2. Vehicles; 3. Uniform patches; 4. Signs (welcome and emergency alert) Business cards and parks uniform patches If cost Project Coordinator — Hire or Staff Time & Material Cost Cost to Cost to Keep City Design a Seal / Slightly New Seal Modify Centennial Seal for Marketing & Promotional Use Unknown Unknown $10,000+ $10,000+ $500 $500 None None $5,000 None $15,000 1 None Unknown 500 $100 $22,000 5,000 $25,000 $1,750 Unknown Unknown Estimated Total I $84,850 Unknown None $100 None None None None Unknown Unknown $10,600 Sentiment of Staff Comments 1. Cost concern 2. Design a new seal but different than the Centennial seal. 3. Add and determine where this falls in the city-wide priority list. 4. Have two: a seal exclusively for official use and a logo for promotional use. 5. If change is directed by Council, a new design of the City Seal and/or Logo must be thoughtfully and thoroughly studied and evaluated. 23 96 DISTINCTION SEAL vs. LOGO In ancient times, a seal was used to authenticate a document. This tradition has evolved and expanded to other uses of the seal. It is used as a proper representation of the City's visual identity embossed onto City properties such as a police car or city building for example. While a logo has a similar purpose of symbolizing an organization, it is most commonly used for branding. A logo is typically designed to be more colorful, modern and contemporary conveying the organization's message and leaving an impression reflective of the City's brand. USE of SEAL vs. LOGO The City Seal would be for official use on all documents, records, publications, city owned properties including on Fire and Police badges and uniforms. The City Logo would be used for marketing including events, promotions, and public relations efforts. Examples of cities with both the City Seal and Logo are Torrance, Redondo Beach, Malibu, Pacifica, Palo Alto, San Diego, and Simi Valley to name a few. METHODICAL ROLL-OUT vs. BRANDING IMPACT It is estimated that an adoption of a new seal or logo could take up to three years through a slow and methodical roll-out to mitigate as much cost impact. As existing stocks are depleted, the new seal or logo will be implemented on replacements. For city properties such as vehicles or buildings, roll-out and cost would be incurred immediately, if Council directs staff to implement a new seal. However, although a methodical roll-out may save cost, it will consequently have an impact on the City's branding. The City's brand is key to the community identity and economic development. A City Seal and/or Logo. is vital to a brand and is a symbolic representation of the City. A brand is associated with how the City is perceived and remembered to help with community pride, to increase awareness and support economic development. It silently distinguishes the City of El Segundo from other Cities and communicates who we are as a City. Having discontinued City seals appear alongside active version(s) could cause confusion, negative word of mouth, and communicate the wrong message ultimately impacting the City's brand. ORDINANCE Based on Council's direction, the City Attorney's Office assistance will be requested to help revise the existing City Seal Ordinance (ESMC Ch3, Section 1-3-1 to 1-3-5) and/or draft a new ordinance to restrict the use of the new City Logo. STAFF RECOMMENDATION In light of the information and feedback gathered, staff recommends the following actions: 1. Maintain the current City Seal and continue to use exclusively for official use. 2. Add a City Logo based on the Centennial Seal. Change the name from a Centennial Seal to a City Logo. Designate it to be used for marketing and promotional materials. 3. Direct staff to return with an ordinance for adoption governing the use of the City Logo, 4. And/or alternatively, discuss and take other possible action related to this item. 24 97 O as l W�p,CO �' rZGti '. L U. >AC � O k - 'rEDs THE 1917 BEAL llllms— — an h4i.larw Wwlirral NOVEMBER 29, 1964 GL 9EOUNOO N. THE 1E09SEAL 4�A �Ir �E c�t3 lop CITY ITATMOV IM THE CHAMBER'S SEAL FLS[GUNO lnl -C IE HTEHHIA[- 1■17.2017 25 98 EL SEGUNDO CITY COUNCIL MEETING DATE: June 20, 2017 AGENDA STATEMENT AGENDA HEADING: Councilmember Don Brann AGENDA DESCRIPTION: Consideration and possible action to replace/modernize the City Logo to reflect most elements of the Centennial Logo. (Fiscal Impact: Can be mitigated over time) RECOMMENDED COUNCIL ACTION: 1. Support the replacement/modernization of the City Logo and direct staff to implement use of the new City Logo; and/or, 2, Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): N/A STRATEGIC PLAN: Goal: N/A Objective: To modemize the City Logo as the current is dated ORIGINATED BY: Mishia Jennings, Executive Assistant &1 ` REVIEWED BY: Councilmember Dr. Don Bram APPROVED BY: Greg Carpenter. City Managcr-� BACKGROUND AND DISCUSSION: The City unveiled its Centennial Logo in January, 2017 and it has been well received among the community. The new logo has relevant and current features in it that pertain to this city. The word "centennial" will be removed with all other elements of the new logo to stay as is. The new logo could be phased in to reduce cost over the next several years. I request the City Council's support to direct staff to implement use of the new City Logo. 14 W. 26 99 C, tY Ye4l, J WILLIAM A BUE, Mayor CHARLES K. ARMSTRONG, Mayor Pro Tem Councilmembers MAR VIN R. JOHNSON • JACK E. SIADEK . LE SYNADINOS July 13, 1983 Ms. Barbara Kirby City Librarian E1 Segundo, California 90245 Dear Barbara: The City Council has for some time now expressed interest in revising the City's Corporate Seal, and I thought perhaps the Fine Arts Committee might want to take on as a project the design or solicitation of artwork, several variations of which might be presented for Council consideration. As background material, I am enclosing a photograph of the official seal adopted July 9, 1952 (and the applicable ordinance), together with two logos (not to be confused with the official seal) which have been used in more recent years on City documents, letterhead and the City vehicle fleet. Would you please present this request and information to the Fine Arts Committee and determine their willingness to undertake this important project? Best rbc ards, d, y � •J ilrl'iam D. Bue Mayor WDB:eh Enclosure$ cc: Le Synadinos 350 Main Street El Segundo, California 90245 (213) 322-4670 27 100 - MINUTESANDEX' BOOK PAGE 7-13 _ Mr. Willard Hansen, Mrs. Howard Cassells,Mr.Art Petsch named to - - i Mee, CQunci men a e Ki t also,member '- anrii-n oqungI e-��r' Ute page( Minutes ago 9 512-1 Mrs. A.Gruber ir� uu Stevens named to omm ts~ (��Vry - ary Minute Pae 9 73 l 10-25 Mrs. Elmer Ping art work on exhibit at Library X l F081 11-5 Mr. Diemietzl work on exhibit at Library X —IF]--6 1965 _ ` 1-11 Mrs. Naomi Love work on exhibit at Library X —B37; - 5-24 Additional members named; Robt. 131ess1noGt• Nuo es r5oce u Current exhibit- Junior & Senior Hicih School students, me .t ex - 6-11 Art. Petsch report on Anton Grauel reception x i11032on 8-9 Art exchan a with Gua rnas - Mexican art dis la in Cit Nall x 1967 t 0 -1 ort of ct' i ' sof in rt omm' _ 999 - 11-8 Eugene Stevens resi ned from Committee 11-8 Richard Sabey, 402 Ccncord named to Committee X 2021: X 2022 28 101 = MIIIJI('IPAI FIAlF rR'rr rn�ae.+r-rrr_r. 29 102 auF.:.'rC-..�G^.' �'.•-spr�_r—= .pec',r.,argcr�s:.�.�C-/+Sdrr�xec � , b.3T.. 4orraine El Recreation Dept. , pottery byrJ4ck Ruis* Recreation Dept. aoOK Pg6E .x '9665 --Fxhibit -28 ry b Jane•]. Les iqg px•ese_nted'ci with book shehas writte-n. EXLdbit of work from inducetrial Axta I Y,. of; Worth Ameri.c4m A. viatio X _ i •. X 2 Q 74 y 9�Mrs. -� h bat o I � G•- odexa xr� and -his .soa,__Q1,ean.D.odenhoff ._. Diana Cxx�ubar xesignat 4x� as Chairman of Committee na" 6e Exhibit a a ,41u .kvr p„gs ye-ar _ ,-� _2086 2097 21i x 2124 � 2.12 5 ►- Z age}. renamed W Counoi.' s Fine Arta Committee l i chard Sab r�axx ed CbAlrmaa of Ftne Arta Committee 2.131 first Rho w Aibrar Paxk may 3 2 5 6 -13 -II _w _ Exhibit of Works of. ghaq,�g r� Nagel commendation of rt Pis n. on first uI a t show Art Detach - resat tiso-a —from -committee- Nor ..Suzanne Hu es, _ FredSekak, Myron Yates teamed to committee. T l '' J T 2i5S — UNI•CFiNr,, AIR TS COMMITTEE 29 102 I MINUTESINDEX < 8-29 Exhibit by members of the Cornmi.ttee r 12-12 Anton Gr auel to be commissioned by Committee to copllete work of Plure-rm -ELS-eo 12 -12 Dis 1a of the art collection of Gar Vinson 1967 6-26 Robert Hu hes re laced Richard Sabey as Chairman. Joyce b7utzs z uz n H hes resigned from Committee. Lillian Com tots a ointed to committee 6-26 Report of committee's activities for 1967 1.968 �? - 2L unici al Fine Arts Committee �e man_pres en-ted-ail-painting_to-.I ibrar_y_ 4-27 Municz al Fine Arts a ointments"Richard G• Nagel �o - 1972 4-24 L_Mjge o' ted to Committee 3 MUNICIPAL FINE AR.T rrfnik/rl%/rTT+mz+m- BOOK i PAGE 2 X 1 2340 ! X 12469 1.973 NRRUTIM MOKK Ntknl appointed ta Qommittee 1974 Nagel and Bainter appointed to, ser ve lrene.,MLx hy..� nayned Chairman, Ric-liarcl Sabg re Man,, XrrLALdn, i.Yales,,,larncL Kra. AlteaeWest on. committee City Mg.r suggested. Committee mi Beat begt iavo for fund's for civic center m&kL art works Mr, Myron Yates appointed as Chairmdn 1% /"lrNTTO TlDk A T WTTV R 'A P rrv-q rCjJ\AAST9`Irr M--P- a-5 Chair - a T - ' T X 3630 X 4,413.8 X --j 469-5 X 4 -Ga --a. 951- 495T 104 104 Minutes Index Book i Page I IIIX12-15-81 _-_-YATES, Marvin presented with Plaque for dedicated service to Ci y X 5566 designated as delegate with Bue alternate X 5677 ! Z �Si.ar.Ielc ----.,__-- � Q 10-18-8' �nadinos reported committee invest-i_gzating history of City Seal X 6039 1 �i !i .f -5- #126.5 MUNICIPAL FINE ARTS COMMITTEE 32 105 BARBARA L. KIRBY CITY LIBRARIAN . Public Library 111 West Mariposa Avenue EI Segundo, California 90245,2299 (213) 322-4121 (213) 322-4122 November 8, 983 The Honorable March Fong Eu Secretary of State of California 1230 J Street Sacramento, California 9.5814 Dear Madam Secretary: The Mayor has asked me to research the city seal. Our Deputy City Clerk said that there should be copies of the seals on file in your office. We are interested in obtaining pictures of any seals on file with respective dates of adoption. I found an Ordinance No. 41.0 dated July 17,1952 changing the seal to include "views of El Segundo homes, the beach, an airplane and the refinery" as described by the E1 Segundo Herald on July 10,1952. A previous Ordinance No. 4 mentioned in the El Segundo Herald on February 9, 1917 was described a week earlier as "a factory building with a large smoke stack showing smoke issuing from same". As you can see by the letterhead, that: smoke has been removed. To further complicate matters,on some documents there is yet a different angle to the plane. The new Chamber of Commerce logo bears a modernized version. I shall send copies of what -we have found locally and hope you can help in the search._ The findings will be used to standardize official seal as opposed to a logo. Thank you for your help. Sincerely, Barbara L. Kirby City 'Librarian 33 106 March Fong Eu Secretary of State November 28, 1983 City of E1 Segundo Public Library 111 West Mariposa Avenue E1 Segundo,Ca. 90245-2299 1230 J Street Sacramento, California 95814 Attn: Barbara L. Kirby, City Librarian Re: SEAL OF CITY OF EL SEGUNDO Dear Ms. Kirby: This will reply to your letter dated November 8, 1983. We find no record of the seal of subject city on file with this office pursuant to Government Code Section 12169. Very, xuly yours, r `see M achado L izal Documen Examiner CORPORATE DIVISION Legal Review (910) 4454)1120 Certification (916) 445.1490 Status (916) 445.2900 Name A%uilahlllty (910) 922-2387 'rrudemarks (916) 445-9872 Statement of Offwers (Alli) •145-2020 34 107 a 1 35 108 X?"*V � � N �' � fi "� d two' cue fr � �v '�A- •, �- � � , m ro a' {0 � �C w� �'i � � e�• �' �; - p � F7 � � rte! N N iii � iP "C� �j � (7 ' C '� V � �. Q. V N �,"C� L.-� 7µ^ pY•�3 [� �_4 � ��S•M1• � `C +,S•4 ^ � [7 ry �" ff', � Eli r* n ' o :A W Jeri . o�• x Et cpy ca 09 n s tof d' s o y 36 y9 e r 4 I C 37 110 .4V c moi. e� 1 38 111 CITY OF EL SEGUNDO INIMMaDEPARTffigNTAL CORRESPONDENCE Dots December 17, 1984 Too Arthur E. Jones, City Manager Fromi Kevin B. Northcraft, Assistant City Manager Sublsd, City Seal - Completion of Actions Regarding Current Discussions At the December 4, 1984 City Council meeting, the Council discussed resolving the current City seal issue by continuing to utilize the current seal on all future seal and logo placements (vehicles, sta- tionery, etc.). In odditign to the official City seal as specified in Section 1.04.010, SSMC, there are two additional logos in current use that approximately imitate the official seal. 'The predominant logo in use is the official seal, which has a level airplane banking slightly to the left. This seal is on our flags, most vehicles, most business cards, and the City Clerk's official stamp. A similar logo is used on our City stationery with a descending pas- senger airplane. Finally, recent City vehicles have a similar logo utilizing an ascending jet airplane. Since Councilmember Schuldt suggested staying with the current, seal, I have consulted with him and determined that the official seal is the one he was suggesting at the meeting. Councilwoman Synadinos, who was earlier appointed by the City Council to a committee to investigate the 'seal, also agrees that the official seal is the most logical one for continued use. Since that seal is in the ordinance, no action is necessary by the City Council. Also, Barbara Lansberg and I have reviewed state law and concur that there is no state provision to file the City seal with any state office. For the above noted reasons, the only action necessary to complete actions on this issue is to direct City staff by your signature below to use the official seal on future placements if a City logo, is to be used. 39 112 AXtjxur N. Jokes Aeicemver 171 1984 Page 2 If approvedg it is expeQted that our limited supply of unueed logos that differ Orom the City eeai will be discarded • 4E'V L1a jFi . Ncsr_ti� aft ,Aee�At8T7� 43,tx ](ie�e]; Approved Djaapproved AP U E . Jot�ee Oity snag OT N t 4.1 At,ta;chment; 40 113 r Sjjw�' ��Aq 42 115 2717 ORDINANCE N0. _ 410 4 AN ORDINANCE OF THE CITY OF EL SEGUNDO, �i CALIFORNIA, PROVIDING FOR AND ADOPTING r A CORPORATE SEAL FOR SAID CITY, AND ESTABLISHING CERTAIN REGULATIONS WITH REFERENCE TO THE USE THEREOF - THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, DOES ORDAIN AS FOLLOWS: SECTION 1. That pursuant to the provisions of Section 34501 of the Government Code of the State of California as same presently provides, the City Council of the City of El Segundo, California, does hereby approve and adopt as and for the cor- porate seal of said City, the following seal, with lettering, form, arrangement and designs all as set forth and shown in the embossed or stamped impression thereof which follows, to wits SECTION 2. That all forms of corporate seal hereto- fore adopted, established or used by or for said City shall• be and the same are hereby abandoned and nullified for use after the effective date of this ordinance; and the only form of corporate seal for use by or for said City, after such ef- fective date, shall be the form of seal hereinabove set forth in Section 1 of this ordinance. SECTION 3. That it shall be unlawful for any person to make or use the seal of the City of E1 Segundo, or any cut, - 1 - 43 116 !a7l_8 facsimile, or reproduction of said seal, or make or use any seal or any design which is an imitation of said seal, or of the design thereof, or which may be mistaken for the seal of said .City, or the design thereof, for any purpose other than for City of E1 Segundo purposes, or for the purposes of any board, officer, or department thereof. SECTION 4. That the City Clerk shall have the of- ficial custody of the said official seal of said Ctty. SECTION 5. That it shall be unlawful for any person to display or place, either t"porarily or permanently, the official seal of said City, or any facsimile, or repreaenta- tioi, or near representation thereof on any privately owned vehicle, unleps by express written permit first had and ob- tained from the City Council of said City so to do. In the event any such permit is so granted by said Council, it shall be unlawful for any person to place or display such seal in any manner, or at any time contrary to or in violation of the provisions of such permit. SECTION 6. That until the further order of the City Council, the Director of Public Works of said City shall de- signate the particular motor vehicles or other vehicles or items of property belonging to the City of El Segundo, on or in connection with which replicas or near representations of the official seal of said City shall be used; and when so designated the officers or employees having immediate charge or control of such vehicles or equipment so designated, shall obtain such replicas from the City Clerk and affix the same thereto and maintain the same thereon, until the further order of said Director of Public Works. SECTION 7. That the word "person" as used in this ordinance shall include person, firm, association and corpora- tion, and whether acting as principal, agent, employee or other- wise. -z- 44 117 2yt9 SECTION S. That any person violating any of the provialona of this ordinance shall be guilty of a misdemeanor, and upon conviction of any such violation such person shall be punishable by a fine of not more than $500.00 or by imprison- ment in the City Jail of the City of El Segundo, California, or in the County Jail of Los Angeles County, California, as the committing magistrate may direct, for a period of not to exceed six months, or by both such fine and imprisonment in the discretion of the court. Every such person shall be deemed guilty of a separate offense for each and every day during which, or dur- ing any portion of which, any of the provisions of this ordi- nance is violated and shall be punishable therefor as herein provided. SECTION 9. That this ordinance shall take effect and be in full force and virtue thirty (30) days from and af- ter the date of the final passage and adoption thereof. SECTION 10. That the City Clerk shall certify to the passage and adoption of this ordinance; shall make a minute of the passage and adoption thereof in the records of the pro- ceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted; and within 15 days after the adoption thereof shall cause the same to be published once in the El Segundo Herald, a weekly newspaper of general circulation, published and circulated within said City, and which is hereby designated for that purpose. Passed, approved and adopted this 9th day of July, 1952. ATTTjE_ST: - _— City Clar (SEAL) -3- Mayor of the City o El Segundo, California. 45 118 STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, SSS CITY OF EL SEGUNDO. I, Neva M. Elsey, City Clerk of the City of EI Se- gundo, California, do hereby certify that the Whole number Of members of the City Council of the said City is five; that the foregoing ordinance, being Ordinance No. --4.10 _ Was Passed and adopted by the said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a regular meeting of the said Coun- cil held on the tbday of July, 1952, and that the same was eo passed and adopted by the following vote: AYES: Councilmen Cordon Faterson swan wn and er Sol NOES: Councilman None ABSENT: Councilmen Baker. WITNESS my hand and the official seal of said iC ty this 9th day of July, 1952. (SEAL) - 4 - ity er v the �i1; n Tl 5agunda, Ca�.iParni . 2720 46 119 STATE OF CALIFORNIA COUNTY OF LOS ANGL;LES) SS, , CITY OF EL SEGUNL)o. j ity Clek of the City of El 5_ gundo, California, MdoEherebyCcertifyrthat the whole numbereof members of the City Council of the said City is five; that the foregoing ordinance, being Ordinance No. --fig full, true and correct Dopy of Ordinance No. 0 of the said City of El Segundo, California, entitled: "AN ORDINANCE OF THE CITY OF EL SEGUNDO CALIFORNIA PROVIDING FOR AND ADOPTING A CORPORAR SEAL FOR SAID CITY, AND ESTABLISHING CERTAIN REGULATIOxs WITH REFERENCE TO THE USE fii3ERLr0F.", which was duly passed and adopted by the said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a regular meeting of the said Council held on the 9th day of July, 1952, and that the same was so passed an a opted by the following vote: AYES: Councilmen Gordon Peterson Swannon and ar Selby; NOES: Councilman Nonc ABSENT: Councilmen Baker. I hereby provisions ofoSection 36933eOfctheiC vehrnmertitat ntrCodeuSuantofothee State of California, that the foregoing Ordinance No. go was duly and regularly published according to law and they of the City Council of said City in the E1 Segundo Herald, a weekly newspaper of general circulation, printed, published and cir- culated within the said City and that the same was so published therein on the following date, to wit: july 17th , 1952• (SEAL) -5- tY Clerk of t a CIE o' El Segundo, Californ a. 47 120 Affidavit of Publication 3TATF. olP CALtrt7ltHrrt, COUNTY O* CITY DY R3. SROUN-00, f ............... RRBQ.r..pAY.1.4........................ being first drab sworn, deposes ane asps; That he 4, ■nd at all of the times heraimfter mmtime4 Use, a elg an or the United States of Ameriea, over the Age of aigbrtaen Years, and s resident Of the County of los Angelas, state of California; that he WSJ, at, and during an of the time of the Publlomtion of the hutrlment hereunto attacbed the...... .........................0 1.1'.0p................. ....................................................... ShctOr of Lf+ S£a3UNDo SLRALD, a newspaper of general oiraulsgon. published and CUVW&tsd waekly in the Citr of M BeMdo, to said County bud state; that Bald newAspaper has been mo published and circulated at regular Intervals of one wcek for more than one roar Im *&Rbsyr preceding the pubtlesUon of the Inst.-umeot herauntc amer:ed; that Wd newspaper as, and ins, at SU of the times here. W mentioned, A newspaper of general oiraulsUon within the nearing of lection 4M of the Polido! Odds of the !tate of California; that as provided by sold section. said newspaper 4 PnbUmbAd for etre dlseemination of local or tolegrapb.s news and Intelligence of a general cbarwelm. having a bona fide nibseription list of Paring subscribers; that rald newspaper L not Sad was not at aq at the dmm hereto refaerad to, devoted to the Interests, or published in, the crucrtrnlnutcat or Rdnw&m of a particular WARS, Profession, trade, calling, race or, denomination, or for Lav a-, of such elassBs, protenloas, trades, oauingy races or d•nandm •ions, and that Bald newspaper L not devoted to or pubUmbed for, nor was it at any of the tames herein mmUon devoted to or Publiabed for the purpcsv, whslher avowed or otharwlBe, of ackrWning or Instructing such classes, pmftad*DA, ksdes, cauings, teem or dsaommadons, or ariv of such 6108004 Prutsmions, trades, ealllnp, moss or denominavoii1, That the antics, order. ordiaame, resolution or lnstrun mt hereunto attached On Page....... numbered ...... ................. I .................. I................................ harmf Io All rmPeote, including subjeot matter, and alae and arrangement of type, L a full, true &Wcorrect oopy of the said nein., ordLmmeo, resolution or rndmnem% hn. an Words d flguree Saaetly Y publabod; that the same was pt sad printed in pyo not smtdlar than nomparW and Oat the body of the Rams was PseoWad with words Printed In black -taps WN not Smaller than nmparfII, deeorJbiag sad s:prwsdetg in general levers the putposeand ehtlMOW of the motfae, order, mdmanes, resolution or hwb'ummt lntended to be published, as will appear from an lnspotbn of the sold annaesd Instm_ man'- tbat the ......... 1PXIIAnsCLCB..tlUPlber..a10......................................... Of Which the annaeed fLe printed eopr m hmWnaboq Mated, was Publlehed sed printed in Amid newApsprt st Is"t. .went. qy..... one ,eaoetwutlre .I?.Umay of .............. AI)113..... , A.D. ID... sand ending an of the ' ....... h ........ daY er ....... 61ULp............ A- D. 19 and Am Often during Said time v Amid tuwspsper wY fury' issued t4 wit.............. ... ............... .uz�.. l..tti... ].95 ................................................ ........................................................7a�t�•!s...................... Subscribed7:50.h efore m . t!o thIS.f• ... _.. drip of ........... L. Ari. 1e!�. >✓ ofty 01"k of the olty of !res &Zrund oounty :' of Los Angtlts, State of ii1.....':,-r�r.`a::—�.K--rnstryr;y,tC. .it `• jY , Depugr olty olork of said city. 48 121 oitb MANCE 111D.418. AN ,'lrlR'DINA$PCE OF - tH8 CITY OF EL S$GUNDO; CALI FORNIA; ' PROVIDING FOR AND ADOPTING A CORPO- RATE SEAL FQR SAID CITY, AND ESTA.BLISHI:NG CER- TAIN REGULATIONS WITH REFERENCS-TO THE USE THEREOF. THE CITY COUNCIL OF CITY OF EL 3ZGtM)O, CALL FORMA, DOES OADArN AS FOL LOWS: SECTION 1. That p'ursivanEp t6 the provisions of Seetlon 24601 0 the Government Coda_ of the State of California as saahe presently pro- vides,, the City. 001112011 of the C1 of El Segundo, California, does here- by approve and adopt as and for the .corporate seal of said Clty„ the follov'iins +oRl. with 'lettering, form, $rranuerr�pnt and designr all 08 30t forth rind shown in -tine ernbosseO or'ataMped irnpXeasion'thereof whiel. follows, to wit;: 000-410-jr SECTION 2.' That al] forms of corpo�ate seal heretofore adopted, eatub'llshed.. or- lwad by. or _far. said City shall he and the same- arc hereby abandoned and nullified fox u5a Sifter Che effective date of this ordinance: and the only. form - of corporate seal for use 1iy or for said City. aftar sties effectivi ditto, ahtll be the 'fdrm of seal' herelni66,M set forth-iri Aeation 1 bf•thls ordinance. SE43Vit[ N X That'lt -shaii'be un- -to Any person ' make or nFtlrli use.,bhe seal- of -the •Oily -of Zr -Se= gundo, -or any cut,. facsimile, or re-• productdon of said seal, or make or use any srW or any design which U j sun irritation of said seal, or of the i design ihereof, or which may be tnfatnken for the seal of said City, or the deslgii thereof, for any psir� Pox* other'than for City 'of in Se- gundo pui•peses, 'or for the purposes Of any !Hoard, officer, or department tkt.er^eaf: SECTION 4- That the City Clerk shall have the official custody.of the Said official seal of said City. • BECTIO14 5. That it shall be un- lawful for "y person, to display or Place, either temporarily or per- manently, the. official seal of said 7ity. Or arm f eainifla, or renresenta- TF M_ 4.. )SZL.37, I . Vaynr Of. kize City of -El Segundo, California, NEVA M. 1±.Lr1i11,Y' ' City Clerk i (SEAL) NrATZ 00 CALIPOPNIA, y COUN'T'Y OF WS ANGELES. )OR. CITY OF' El, SImUNDO, ) I, NdYR- M, Lrisey City Clerk of the City Of El Segtfndo. CalfforniR, do hereby certify Istat th+t whsle number of nnetnhera of the Clty^ th COuncil of e sAld City 1a five; that the foregoing ordinance. being Or_ dinanee NO, 410, wad padsed and T� adoptad by the said City Council, APProved and signed by the Mayor - of Bald City. and uttEstdd by the City Clark of Said City, all at a reg_ alar Meeting of the said Council held on the lath day of rtrly, 1052', and then tint same woe x, p"Ned ane! i adapted by the following vote: City AYES: Councilmen Gordon, Pe- terson, Swanson and Mayor Selby = Noss: Councilmen None a AHiSE11 T: Obuncilrun,, 33%kir. WITNERS my hand. and the offi- cial seal of said Citj tits 96lt day of July, 1952. NEVA U_ ET,1 ry, u City Clerk of the City of El -Segundo, 'Calff6two.• 5EA 1,) 1; E�fiarald July 17, 1952 49 122 • N Ln CD 7--1 4-j h n 4--a T n� W U 4-j .Cu ru � T j rn 00 m 51 52 Q R x e (1) 4-J CSA o Ln �m W p -I- (1) 00 0 ON z 00 C)N ^� W O 00 W U 53 (1) 4-J CSA o Ln ._ \ p -I- (1) 00 0 U z 00 C)N 53 Ln 0 m -- 0 (a) 00 00 LLL 0 al -00 n LnLn U_ Q c- �'° �ysrw1 (1 T 0 m •O> - 4-J ^n W O ^(/ 1i 4) 0 V) UUzz�- 53 0 tw 0 J (/7 W 0 co 1 0 0 0 a� DC 166 ► Q 0 0 Cn U 54 W-1 O ,,_o O +0 + t!� O 0 Lr) to 00 0 J 00 cn �th � W Q) V) V) z a U U c 0 U 0 U 0 0 0 0 0 0 55 0 CUp O to .cn 0 (a) 0 u Q) LLJ 0 Ln 0 r E D 0 Q) . _ 4-j c ._ C,� 0 Q) •� U �- Ll--0 co u 0 0 0 0 0 0 55 56 3019675 - 3019912 9000243 - 9000243 001 GENERALFUND 104 TRAFFIC SAFETY FUND 106 STATE GAS TAX FUND 108 ASSOCIATED RECREATION ACTIVITIES FUND 109 ASSET FORFEITURE FUND 111 COMM. DEVEL. BLOCK GRANT 112 PROP "A" TRANSPORTATION 114 PROP "C" TRANSPORTATION 115 AIR QUALITY INVESTMENT PROGRAM 116 HOME SOUND INSTALLATION FUND 117 HYPERION MITIGATION FUND 118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 119 MTA GRANT 121 FEMA 120 C,O P FUND 122 LA.WA FUND 123 PSAF PROPERTY TAX PUBLIC SAFETY 202 ASSESSMENT DISTRICT#73 301 CAPITAL IMPROVEMENT FUND 302 INFRASTRUCTURE REPLACEMENT FUND 405 FACILITIES MAINTENANCE 501 WATER UTILITY FUND 502 WASTEWATER FUND 503 GOLF COURSE FUND 601 EQUIPMENT REPLACEMENT 602 LIABILITY INSURANCE 603 WORKERS COMP. RESERVEIINSURANCE 701 RETIRED EMP. INSURANCE 702 EXPENDABLE TRUST FUND - DEVELOPER FEES 703 EXPENDABLE TRUST FUND - OTHER 708 OUTSIDE SERVICES TRUST TOTAL WARRANTS STATE OF CALIFORNIA COUNTY OF LOS ANGELES Information on actual expenditures is available in the Director of Finance's office in the City of EI Segundo I certify as to the accuracy of the Demands and the availability of fund for payment thereof. For Approval: Regular checks held for City council authorization to release. CODES: CITY OF EL SEGUNDO WARRANTS TOTALS BY FUND 703,198.73 133,536.81 1,291-55 203.10 45.00 155.50 55.46 43,967.79 39,561.30 388,479.45 8,000.00 1,930.24 41.47 5,815.28 10,145.85 16,412.09 2,263.43_ R = Computer generated checks for all non-emergencylurgency payments for materials, supplies and services in support of City Operations $ 1,364,200.91 DATE OF APPROVAL: AS OF FEBRUARY 06 2018 REGISTER f 8 VOID CHECKS DUE TO ALIGNMENT: N/A VOID CHECKS DUE TO INCORRECT CHECK DATE: For Ratification: A = Payroll and Employee Benefit checks VOID CHECKS DUE TO COMPUTER SOFTWARE ERROR: B - F = Computer generated Early Release disbursements and/or adjustments approved by the City Manager. Such as: payments for utility services, petty cash and employee travel expense NOTES reimbursements, various refunds, contract employee services consistent with current contractual agreements, instances where prompt payment discounts can be obtained or late payment penalties can be avoided or when a situation arises that the City Manager approves. (P v H = Handwritten Early Release disbursements and/or adjustments approved by the City Manager. FINANCE DIRECTOR f- CITY MANAGER DATE: -- DATE: W CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 1/8/18 THROUGH 1/28/18 _ Date Pa ee Description 1/10/2018 West Basin 1,890,689.10 _ H2O payment 1/12/2018 Cal Pers 489,081.49 EFT Health Insurance Payment 1/12/2018 Manufacturers & Traders 45,291.29 457 payment Vantagepoint 1/12/2018 Manufacturers & Traders 527.31 IRA payment Vantagepoint 1/12/2018 Nationwide NRS EFT 91,290.42 EFT 457 payment 1/12/2018 State of CA EFT 1,776.52 EFT Child support payment 1/16/2018 IRS 337,283.01 Federal 941 Deposit 1/16/2018 Employment Development 72,140.93 State PIT Withholding 1/16/2018 Employment Development 3,767.00 State SDI payment 1/16/2018 Chase Bank 24,324.44 Annual Bank Fees 1/17/2018 Cal Pers 5,003.92 EFT Retirement Safety-Fire-PEPRA New 25020 1/17/2018 Cal Pers 7,414.85 EFT Retirement Safety-Police-PEPRA New 25021 1/17/2018 Cal Pers 22,291.60 EFT Retirement Misc - PEPRA New 26013 1/17/2018 Cal Pers 49,808.41 EFT Retirement Misc - Classic 27 1/17/2018 Cal Pers 68,448.24 EFT Retirement Safety Police Classic - 1st Tier 28 1/17/2018 Cal Pers 53,362.34 EFT Retirement Safety Fire- Classic 30168 1/17/2018 Cal Pers 3,942.60 EFT Retirement Sfty Police Classic -2nd Tier 30169 1/19/2018 Joint Council of Teamsters 4,514.00 Vision Insurance payment 1/19/2018 IRS 197.97 Federal 941 Deposit Adjustment 1/24/2018 Cal Pers 100,000.00 Quarterly OPEB contribution 1/26/2018 Health Comp 77.77 Weekly claims 1/26/2018 Manufacturers & Traders 24,024.34 457 payment Vantagepoint 1/26/2018 Manufacturers & Traders 527.31 IRA payment Vantagepoint 1/26/2018 Nationwide NRS EFT 33,407.89 EFT 457 payment 1/26/2018 State of CA EFT 2,647.18 EFT Child support payment 1/17/2018 Lane Donovan Golf Ptr 19,490.47 Payroll Transfer 1/8/18-1/14/18 Workers Comp Activity 55,271.09 SCRMA checks issued 1/15/18-1/21/18 Workers Comp Activity 28,052.96 SCRMA checks issued 1/8/18-1/14/18 Liability Trust - Claims 64.00 Claim checks issued 1/15/18-1/21/18 Liability Trust - Claims 0.00 Claim checks issued 1/8/18-1/14/18 Retiree Health Insurance 0.00 Health Reimbursment checks issued 1/15/18-1/21/18 Retiree Health Insurance 0.00 Health Reimbursment checks issued 3,434,718.45 DATE OF RATIFICATION: 1/26/18 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: Deputy City Treasure it Date d -3L; -IT ante /— 3o—% Date 3,434,718.45 Information on actual expenditures is available in the City Treasurer's Office of the City of EI Segundo. P:\City Treasurer\Wire Transfers\Wire Transfers 10-01-17 to 9-30-18 %6/2018 1/1 MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JANUARY 16, 2018 — 5:00 PM 5:00 P.M. SESSION CALL TO ORDER — Mayor Fuentes at 5:00 PM ROLL CALL Mayor Fuentes - Present Mayor Pro Tem Boyles - Present Council Member Dugan - Present Council Member Brann - Present Council Member Pirsztuk - Present PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) None SPECIAL ORDER OF BUSINESS: Mayor Fuentes announced that Council would be meeting in closed session pursuant to the items listed on the Agenda. CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and/or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Government Code Section §54957 (Personnel); and/or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(d)(1): -3- matters O'Connor v. City of EI Segundo, WCAB No. ADJ10356671 2. Early v. City of EI Segundo, WCAB No. ADJ10375054 3. Augusto v. City of EI Segundo, LASC BC683243 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(d)(2): -1- matters. MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 1 59 Initiation of litigation pursuant to Government Code §54956.9 (d)(4): -1- matters. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -1- matters Public Employee Performance Evaluation 1. Title: City Manager APPOINTMENT OF PUBLIC EMPLOYEE (Gov't. Code § 54957): -0- matter PUBLIC EMPLOYMENT (Gov't Code § 54957) -0- matter CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -3 - matters 1. Employee Organizations: Police Management Association; City Employees Association and Fire Fighters Association. Agency Designated Representative: Labor Negotiator, Irma Rodriquez Moisa and City Manager, Greg Carpenter CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matters Adjourned at 6:50 PM MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 2 60 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JANUARY 16, 2018 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor Fuentes at 7:01 PM INVOCATION — Pastor Lee Carlile, United Methodist Church PLEDGE OF ALLEGIANCE — Angela Cabrera, ES Pop Warner Cheerleader PRESENTATIONS a) Presentation by Marsha Hansen, Chamber of Commerce CEO, presenting trophies and recognition to the Holiday Parade winners. b) Presentation by Meredith Petit, Recreation and Parks Director, presenting the Centennial Celebration Wrap Up, Sponsor Recognition and Mattel's Centennial Barbie and Hot Wheel Car. ROLL CALL Mayor Fuentes - Present Mayor Pro Tem Boyles - Present Council Member Dugan - Present Council Member Brann - Present Council Member Pirsztuk - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Gail Church, resident, commented on item #C1 Mona Eisman, resident, commented on item #C1 Gary Schmunk, resident, commented on item #C1 Jeff Schuh, residents, commented on item #C1 CITY COUNCIL COMMENTS — (Related to Public Communications) A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOTION by Council Member Brann, SECONDED by Mayor Pro Tem Boyles to read all ordinances and resolutions on the agenda by title only. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 3 61 B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING) C. UNFINISHED BUSINESS Consideration and possible action to receive and file an update regarding Environmental Assessment No. EA -1180 and Zone Text Amendment No. ZTA 17-01 to allow short-term rentals through a Short -Term Rental Unit Permit process in the City's residential zoning districts. The proposed project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to 14 California Code Regulations § 15301 as a Class 1 (existing facilities), § 15303 as a Class 3 (new construction or conversion of small structures), § 15304 as a Class 4 (minor alteration to land) categorical exemptions, and as a Class 8 categorical exemption since the amendment will "assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for the protection of the environment." (Fiscal Impact: None with this action) Greg Carpenter, City Manager, introduced the item. Sam Lee, Planning and Building Safety Director, gave an updated report on short-term rentals. Council discussion Council consensus to receive and file a report regarding short-term rentals. 2. Consideration and possible action regarding receiving an update on possible alternatives to fund and/or decrease the cost of long term capital improvements for Park Vista and provide direction to staff with regard to continuing to analyze the alternatives. (Fiscal Impact: To Be Determined) Greg Carpenter, City Manager, introduced the item. Mark Hensley, City Attorney, gave a report. Greg Carpenter, City Manager, reported on the item and answered Council questions. Joe Lillio, Finance Director, gave a presentation and answered Council questions. Neil Cadman, Cadman Group, Park Vista's Management Company, answered Council's questions. Council discussion MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 4 62 Council consensus directing staff to review all options for Park Vista (possible sale options and other assumptions as an alternative to the reserve study) and bring back the findings at a future City Council meeting. Recessed at 8:42 PM Reconvened at 8:53 PM D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS 3. Consideration and possible action to receive and file a status update of The Lakes Task Force. The Task Force is working on developing a request for proposals for potential uses of the Lake's golf course and driving range. (Fiscal Impact: None) Greg Carpenter, City Manager, introduced the item. Meredith Petit, Recreation and Parks Director, gave a report. Council discussion Council consensus to receive and file the report regarding The Lakes Task Force. 4. Consideration and possible action to announce the appointments to the Technology Committee. (Fiscal Impact: None) Mayor Fuentes announced Chad Hahn to the Technology Committee to a partial term expiring June 30, 2019. E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 5. Approve Warrant Numbers 3019295 through 3019512 and 9000170 through 9000207 on Register No. 6 in the total amount of $1,026,237.82 and Wire Transfers from 12/11/17 through 12/24/17 in the total amount of $ 2,776,121.80. Warrant Numbers 3019513 through 3019674 and 9000208 through 9000242 on Register No. 7 in the total amount of $1,389,679.63 and Wire Transfers from 12/25/17 through 1/7/18 in the total amount of $701,740.00. Ratified Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and/or adjustments; and wire transfers. MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 5 63 6. Approve Regular City Council Meeting Minutes of December 5, 2017, Special Joint City Council Meeting Minutes of December 14, 2017 and Regular City Council Meeting Minutes of December 19, 2017. 7. Waive the bidding process per EI Segundo City Code §1-7-10 and authorize the Fire Department to purchase one (1) EKG monitor/defibrillator manufactured by Zoll Medical Corporation and the preventative maintenance contract no. 4890b ssociated with this equipment. (Fiscal Impact: $33,531.85) 8. Approve the EI Segundo Senior Housing Board Corporation (Park Vista) proposed annual budget for 2018. (Fiscal Impact: None to the General Fund) 9. Authorize the City Manager to sign the Amendment no. 5169B to the Professional Services Agreement, in a form approved by the City Attorney, with Steve Koester dba Koester Environmental Compliance Services and authorize an increase of the blanket purchase order by $50,000.00 for Steve Koester dba Koester Environmental Compliance Services to enable the Fire Department to receive the services provided by Steve Koester dba Environmental Compliance Services. (Fiscal Impact: $50,000.00) 10. Receive and file a report without objecting to a request to sell alcohol for on-site consumption at a restaurant (Type 41 License) — "Kafe Bougatsa by Petros." The restaurant is located in Elevon at 743 N. Douglas Street. EA No. 1212, AUP No. 17-03. Applicant: Petros Benekos (Fiscal Impact: None) 11. Authorize the City Manager to execute an amendment no. 5270A to License Agreement #5270 with Jaguar Tennis Academy for utilization of Recreation Park Tennis Courts. (Fiscal Impact: None) 12, Adopt Resolution No. 5072 approving plans and specifications for Catch Basin Connector Pipe Screen (CPS) Improvement, Project No. PW 17-39, authorize staff to advertise the project for receipt of construction bids and authorize the City Manager to enter into an Agreement no. 5463, approved in form by the City Attorney, between the City of EI Segundo and the Los Angeles County Flood Control District for installation and maintenance arrangements of the CPS in County catch basins. (Fiscal Impact: TBD) 13. Authorize the City Manager to execute an amendment no. 4684A to License Agreement #4684 with the Southern California Aquatics for utilization of Urho Saari Swim Center to operate a Masters Swim Program. MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 6 64 (Fiscal Impact: $9,240 reservation revenue) 14. Authorize the Police Department to contract no. 5465 with IXP Corporation to staff a temporary, part-time Crime Analyst at the Police Department. (Fiscal Impact: None) 15. PULLED BY MAYOR PRO TEM BOYLES MOTION by Council Member Dugan, SECONDED by Mayor Pro Tem Boyles approving Consent Agenda items 5, 6, 7, 8, 9, 10, 11, 12, 13 and 14. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 PULED ITEM: 15. Consideration and possible action to for the Council to amend no. 4201 A the City's agreement with Liebert, Cassidy and Whitmore ("LCW") to increase the hourly rate for legal services related to labor and personnel matters. (Fiscal Impact: estimated at $10,000.00-$14,000.00 annually) Mark Hensley, City Attorney, answered questions Council discussion MOTION by Council Member Brann, SECONDED by Mayor Pro Tem Boyles to amend the City's agreement with Liebert, Cassidy and Whitmore ("LCW"). MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 F. NEW BUSINESS G. REPORTS — CITY MANAGER — Introduced Charles Mallory, the new IT Director for the City of EI Segundo. H. REPORTS — CITY ATTORNEY None I. REPORTS — CITY CLERK — Stated Wednesday, January 18, 2018 at 5:00 PM the nomination period closes for the April 10, 2018 City Council election. J. REPORTS — CITY TREASURER — Not present K. REPORTS — CITY COUNCIL MEMBERS Council Member Brann — Wished everyone a Happy New Year and reported that his consecutive walk streak is at 565 days. MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 7 65 Council Member Pirsztuk — Wished everyone a Happy New Year and invited everyone to attend the Battle of the Badges (Fire vs. Police) on March 4, 2018 at the new Laker's facility. Council Member Dugan — None Mayor Pro Tem Boyles — Told a story about a citizen's great experience at City Hall and mentioned our voices are being heard at the LAX Advisory Council. Mayor Fuentes — Happy New Year to all, Happy Birthday to Mayor Pro Tem Boyles, attended a Sanitation District meeting, attended a Vector Control meeting, toured the Cross Campus Accelerator Starburst facility, attended a Ribbon Cutting for Booz Allen Hamilton, attended the South Bay Cities Council of Governments Transportation Committee meeting, attended the Aerospace Alliance meeting and thanked Meredith Petit, Recreation and Parks Director, and her staff on a fabulous Centennial Year of celebrations. PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) None MEMORIALS — Frank B Meehan ADJOURNMENT at 9:20 PM Tracy Weaver, City Clerk MINUTES OF THE REGULAR COUNCIL MEETING JANUARY 16, 2018 PAGE NO. 8 66 EL SEGUNDO CITY COUNCIL AGENDA STATEMENT AGENDA DESCRIPTION: MEETING DATE: February 6, 2018 AGENDA HEADING: Consent Agenda Consideration and possible action to waive the formal bidding process and approve a five-year contract with Pileum Corporation to equip the Police Department with a cloud based, fully integrated in -car video and body -worn recording system using funds from the Equipment Replacement account, grant funds from COPS and Asset Forfeiture. (Fiscal Impact: $498,000) RECOMMENDED COUNCIL ACTION: 1. Pursuant to El Segundo Municipal Code Section 1-7-9, waive the formal bidding process and allow for a direct purchase of a cloud based fully -integrated body -worn and in -car video recording solution/system; 2. Authorize the City Manager to execute a contract, in a form approved by the City Attorney's office, with Pileum Corporation for a body -worn and in -car video system; and/or 3. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: Vendor quote — Pileum Corporation FISCAL IMPACT: $498,000 Amount Budgeted: $498,000 Additional Appropriation: Account Number(s): 601-400-3101-8105 (Equipment Replacement) 109-400-3105-8104 (Asset Forfeiture) 120-400-0000-8104 (COPS) STRATEGIC PLAN: Goal: 2. Support Community Safety and Preparedness Objectives: 1. El Segundo has a proactive approach to risk and crime El Segundo approaches safety in a financially responsible way ORIGINATED BY: Raymond Garcia, Lieutenant 0T• REVIEWED BY: Bill Whalen, Chief of Police APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: For nearly 24 years, the El Segundo Police Department has equipped our patrol vehicles with in - car video recording equipment, which started with a rudimentary VHS videotape system. At the 67 time, it was cutting edge technology and the El Segundo Police Department was credited by law enforcement agencies in the region as innovative and forward thinking. Over the years there have been upgrades to our system including migration to server storage and wireless in -car video uploading. In May 2013, our Department augmented our in -car video system, manufactured by L3 Mobile - Vision Inc., with a body -worn camera system manufactured by VieVu. At the time, L3 Mobile - Vision did not offer a body -worn system and the VieVu body -cameras were purchased and deployed. Both our in -car and body -worn systems have reached end of life and have become antiquated by industry standards. Our current in -car video recordings are grainy, difficult to watch and server storage is constantly at capacity. Our body -worn cameras are no longer manufactured/supported and cannot be exchanged or repaired. Our staff has been researching replacement options for nearly three years in order to find the best fully -integrated system that meet our needs. Based on our years of experience and field deployment of both in -car and body -worn systems, our staff established a list of mandatory features that we have considered essential in selecting a new system moving forward. These mission essential features in a fully integrated system include: ➢ Integrated in -car camera and body worn system that captures and tags recordings from all sources during all police contacts/incident(s) then automatically stores them in a single searchable/retrievable electronic case file. ➢ Computer Aided Dispatch (CAD) integration that has the ability to trigger all on -duty cameras upon entry to a geographic action zone(s) and imports CAD information directly into the Officer's in -car and body -worn video files. ➢ GPS, geo-fenced policy -based recording triggers to activate recordings at major public gatherings, city events, during emergency situations or remotely by the Watch Commander. ➢ Unlimited cloud storage that is Criminal Justice Information System (CJIS) compliant. ➢ Instant wireless uploading in the field of both in -car and body -worn video (no docking or plug in). ➢ Remote live viewing of video being recorded in the field in real time. ➢ Body -camera mounting design that is integrated into the uniform (no clips/magnets). ➢ Retrievable GPS history of both in -car and body worn units (breadcrumb trail with speed and time stamps). Rationale for Waiver of Bidding Requirements As part of our research, members of our staff attended numerous law enforcement trade shows, hosted several in-car/body-worn vendor presentations and visited several police agencies in M. California and Georgia that deploy cloud based integrated systems. Based on our research, there is only one system, manufactured by Utility and vended by Pileum Corporation, which has developed a fully integrated AVL & GIS software, in -car video/body-worn and vehicle router and communications total system. Utility is also the only manufacturer to utilize innovative smart phone technology as a body -worn video recording platform. The complete integrated system, complimented by the computing power of a smart phone, is the only system of its kind on the market that delivers the aforementioned features staff has deemed essential. Although not previously identified by staff as mission critical, Utility has also developed other features and technologies only available with their system. These features include: ➢ Officer down feature that activates all on -duty in -car and body -worn cameras with a two minute pre -record when the body -worn device senses it has been prone for a pre- determined amount of time (completely programmable). The body -worn device will audibly notify all responding officers the exact location where the officer is down. ➢ Gunfire detection. If the body -worn device detects gunfire, it will activate with a two minute pre -record. ➢ If the body -worn device's internal accelerometer senses the officer is in foot pursuit, it will activate with a two minute pre -record. ➢ Virtual reality 360 degree image capture. All body -worn cameras have this feature and can record/capture 360 degree views at crime and accident scenes. Command Staff, District Attorneys, Jurors and the members of the public can be placed inside a virtual reality scene using VR goggles. ➢ Automated smart facial redaction to protect the identity of juveniles and other specific victims of crime. No other individual or integrated system currently on the market can provide any of the features listed in this staff report. A purchase of supplies valued at over $50,000 is subject to formal bidding requirements (ESMC § 1-7-6, as amended by Ordinance No. 1564 adopted by the City Council on December 19, 2017). The City Council can waive such bidding requirements if the Council finds it to be in the City's best interests to award the contract directly (ESMC § 1-7-9). The Council can also waive the bidding requirements if the supplies are available from only one vendor (i.e., the vendor is the "sole source"). Review by Technology Committee On June 5, 2017, police staff, along with representatives from every City Department, presented technology projects to the Technology Committee in order to prioritize selected projects for funding in FY 17/18. Following this presentation, replacing our in -car and body -worn system with a cloud based solution received the highest priority from the Technology Committee. RECOMMENDATION Based on staff's research, staff requests City Council waive the formal bid process and authorize the City Manager to execute a five-year contract with Pileum Corporation for a cloud based fully -integrated in -car and body -worn recording system. 70 I El 0 PILEUM CORPORATION .SMART PFnmp..SMART AILS I NT.Si. SMART RnTi inNi. 4 We have prepared a quote for you EI Segundo 5 Year BodyWorn Deal - 2017-1-4 Quote # 034742 Version 4 Prepared for: EI Segundo Police Department Lieutenant Raymond Garcia rgarcia@elsegundo.org 71 Year 1 C-) PILEUM + CORPORATION Item Description Price Qty Ext. Price BodyWorn Only - 75 Officers BW -HB -2001 HD Body Camera, 1 Vest Carriers and 2 Duty Shirts, BlueTooth $500.00 56 $28,000.00 BW -UP -2001 Unlimited Pro Plan BodyWorn 1 Year - AVaiLWeb and SmartRedaction $900.00 56 $50,400.00 SaaS, Training and Configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications - 5 Motorcycles RIOT -HB -2001 HD In -Car Video and DVR with Front and Rear Camera and Range $1,000.00 5 $5,000.00 boosting Antenna Installation Fee, HD Body Camera, 1 Vest Carriers and 2 Duty shirts, Bluetooth (Must be purchased with BWRIOT-UP- 2005 Bundle) BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 5 $9,600.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications -13 Patrol Vehicles and 1 Animal Control Vehicle RIOT -HB -2001 HD In -Car Video and DVR with Front and Rear Camera and Range $1,000.00 14 $14,000.00 boosting Antenna Installation Fee, HD Body Camera, 1 Vest Carriers and 2 Duty shirts, Bluetooth (Must be purchased with BWRIOT-UP- 2005 Bundle) BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 14 $26,880.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download RIOT -TB -102 Rocket IoTTM 8" Tablet $800.00 14 $11,200.00 Additional Equipment RIOT-SWP-2001 Yard SmartWay Point - Yard router for high speed video/media $4,995.00 1 $4,995.00 upload Spares - Included at No Cost RIOT -TB -102 Rocket IoTTM 8" Tablet - Spare $0.00 1 $0.00 BODY -H-102 BodyWorn Bluetooth Controller - Spare $0.00 5 $0.00 BW -HB -2001 HD Body Camera - Spare $0.00 2 $0.00 Quote #034742 v4 72 Page 2 of 10 Year 1 r PILEUM CORPORATION , .Su•.i A.x•� Su... ILiu�i •. Cu•.� Sm uiHn• i. Item Description Price Qty Ext. Price INSTALL Custom Installation to include setup of GeoFences for the County, $0.00 1 $0.00 BW -UP -2001 City, Wards and Beats to facilitate reporting; Customized BWC and $900.00 56 $50,400.00 Unit names Year 2 Item Description Price Qty Ext. Price BodyWorn Only - 75 Officers BW -UP -2001 Unlimited Pro Plan BodyWorn 1 Year - AVaiLWeb and SmartRedaction $900.00 56 $50,400.00 SaaS, Training and Configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications - 5 Motorcycles BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 5 $9,600.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications -13 Patrol Vehicles and 1 Animal Control Vehicle BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 14 $26,880.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download Year 3 Item Description Price Qty Ext, Price BodyWorn Only - 75 Officers BW -UP -2001 Unlimited Pro Plan BodyWorn 1 Year - AVaiLWeb and SmartRedaction $900.00 56 $50,400.00 SaaS, Training and Configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications - 5 Motorcycles Quote #034742 v4 73 Page 3 of 10 Year 3 i C-) PILEUM '� r CORPORATION Item Description Price Qty Ext. Price BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 5 $9,600.00 BW -UP -2001 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and $900.00 56 $50,400.00 configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications -13 Patrol Vehicles and BWRIOT-UP-2001 1 Animal Control Vehicle $1,920.00 5 $9,600.00 BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 14 $26,880.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download Year 4 Item Description Price Qty Ext. Price BodyWorn Only - 75 Officers BW -UP -2001 Unlimited Pro Plan BodyWorn 1 Year - AVaiLWeb and SmartRedaction $900.00 56 $50,400.00 SaaS, Training and Configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications - 5 Motorcycles BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 5 $9,600.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications -13 Patrol Vehicles and 1 Animal Control Vehicle BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 14 $26,880,00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download Quote #034742 v4 74 Page 4 of 10 Year 5 ►-) PILEUM CORPORATION Item Description Price Qty Ext. Price BodyWorn Only - 75 Officers BW -UP -2001 Unlimited Pro Plan BodyWorn 1 Year - AVaiLWeb and SmartRedaction $900.00 56 $50,400.00 SaaS, Training and Configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications - 5 Motorcycles BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 5 $9,600.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download BodyWorn, InCar Video and Communications -13 Patrol Vehicles and 1 Animal Control Vehicle BWRIOT-UP-2001 Unlimited Pro Plan Fleet and BodyWorn 1 Years (In -Car Video and $1,920.00 14 $26,880.00 BodyWorn Video) AVaiLWeb and SmartRedaction SaaS, Training and configuration, Warranty and Technical Support with Unlimited Video Storage and Download Quote #034742 v4 75 Page 5 of 10 EI Segundo 5 Year BodyWorn Deal - 2017-1-4 Prepared by: Pileum Corporation Sonny Beneke 601-863-0307 Fax 601-510-9718 sonnybeneke@pileum.com Payment Schedule Prepared for: EI Segundo Police Department 348 Main Street EI Segundo, CA 90245 Lieutenant Raymond Garcia rgarcia@elsegundo.org (310)524-2260 C-) PILEUM CORPORATION iu.xi Itinn. iu.., hni��.. Cu..i Fu xix�v< Quote Information: Quote #: 034742 Version: 4 Delivery Date: 01/04/2018 Expiration Date: 01/19/2018 Description Amount Year 1 $248,797.50 Year 2 $62,199.38 Year 3 $62,199.38 Year 4 $62,199.38 Year 5 $62,199.36 Total: $497,595.00 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors, Signature Date Quote #034742 v4 76 Page 6 of 10 Payment Terms C) PILEUM CORPORATION Cu..i Agin. tu•.i Mi•i��.. tu..� tiu u�•i��. Ir. • Year 1— $223,917.75 Due Upon Receipt of All Hardware. $12,439.88 Due Upon Receipt Upon Installation, Training, Configuration. $12,439.87 Due Upon Final Acceptance and Approval. Year 2 — Full amount of $62,199.38 due upon mutually agreed upon anniversary date. . Year 3 — Full amount of $62,199.38 due upon mutually agreed upon anniversary date. . Year 4 — Full amount of $62,199.38 due upon mutually agreed upon anniversary date. . Year 5 — Full amount of $62,199.36 due upon mutually agreed upon anniversary date. -V • Once order has been submitted and processed by Pileum Corporation, a restocking fee may apply if customer decides to cancel the order. Please note that this document is a sales quotation and not an invoice. An invoice will be sent upon delivery of items and/or services ordered. Payment is due upon receipt of invoice. A 1% per month interest charge begins at 30 days. • If the customer agrees to pay 75% upfront, the customer will receive 62 months for the price of 60 months. • If the customer agrees to pay 100% upfront, the customer will receive 65 months for the price of 60 months. Signature: Printed Name: Title: Date: Quote #034742 v4 77 Page 7 of 10 Fj Terms and Conditions Terms and Conditions for BodyWorn 0 6 PILEUM CORPORATION T- 1. CONTRACT Pileum Corporation (hereinafter SELLER) Terms and Conditions and order information set forth in this document or incorporated by reference and any modification made pursuant to it shall constitute the complete and exclusive written expression of the terms and conditions of the agreement between the parties, regardless ofany conflicting, inconsistent or additional provisions proposed by BUYER, and supersedes all prior or contemporaneous proposals (oral or written), understandings, representations, conditions, warranties, covenants, and all other communications between the parties relating to the subject matter ofthis contract. The terms and conditions of this contract as set out herein may not in any way be explained or supplemented by a prior or existing Course of dealings between the parties by any usage of trade or custom, or by any prior performance between the parties pursuant to this contract or otherwise and may not be modified in any way by any subsequent orders, proposals, acknowledgments, or other communications which relate to said order, unless specifically agreed in writing by BUYER and SELLER. SELLER is not responsible for typographical errors made in any of its publications, or for stenographic or clerical errors made in preparation of quotations, acknowledgments, or specifications. All such errors are subject to correction. All prices are based on the quantity and delivery shown on the quotation or acknowledgment. T-2. LIMITED WARRANTY Products manufactured by SELLER are warranted at time of shipment to be free from defects in material and workmanship under normal use and service. This warranty is only applicable to any of SELLER's products which BUYER returns to SELLER within one (1) year from the date of initial delivery, and which SELLER determines to be defective within the terms of this warranty. Products delivered by SELLER are warranted at time of shipment to be free from defects in material and workmanship under normal use and service. SELLS R's obligations, with respect to such applicable warranty returns, are limited to repair, replacement, or refund ofthe purchase price actually paid for the product, at SELLER's sole option. SELLER shall bear round-trip shipment costs of defective Items found to be covered by this warranty. Defective Products or parts thereof may be replaced with either new, factory refurbished, or remanufactured parts. Defective parts, which have been replaced, shall become the SELLER's property. This warranty does not extend to any product sold by SELLER which has been subjected to misuse, neglect, accident, improper installation, or a use for purposes not included or not in accordance with operational maintenance procedures and instructions furnished by SELLER, or which has been repaired or altered by BUYER or persons other than SELLER or which has been damaged by secondary causes, including but not limited to, improper voltages, adverse environment conditions, improper signals, or products which have had their serial number or any part thereof altered, defaced, or removed. SELLER liability does not cover normal wear and tear or deterioration. THE FOREGOING, WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, INCLUDING, BUT NOT LIMITED TO, WRITTEN, EXPRESS, IMPLIED OR STATUTORY WARRANTIES. IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AND MERCHANTABILITY AND DESIGN WARRANTIES ARE SPECIFICALLY EXCLUDED AND SHALL NOT APPLY. SELLER'S OBLIGATIONS AND BUYER'S REMEDIES WITH RESPECT TO DEFECTIVE OR NONCONFORMING PRODUCTS ARE SOLELY AND EXCLUSIVELY AS STATED HEREIN. T-3. LIMITATION OF LIABILITY IN NO EVENT WILL SELLER BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUTNOT LIMITED TO, DAMAGES RESULTING FROM LOSS OF PROFIT OR REVENUE, INSTALLATION OR REMOVAL COSTS OR COSTS OF SUBSTITUTE PRODUCTS. BUYER AGREES THAT ANY BASIS FOR IMPOSING ANY LIABILITY ON SELLER FOR PROPERTY DAMAGE, PERSONAL INJURY, OR DEATH, OR LEGAL EXPENSES RELATING TO T14E SALE OR USE OF SELLER'S PRODUCTS SHALL BE VOID AND UNENFORCEABLE TO THE EXTENT NOT PROHIBITED BY LAW. THE TOTAL LIABILITY OF SELLER ON ANY CLAIM, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, ARISING OUT OF, CONNECTED WITH OR RESULTING FROM THE MANUFACTURE, SALE, DELIVERY, RESALE, REPAIR, REPLACEMENT OR USE OF ANY PRODUCT WILL NOT EXCEED THE PRICE PAID FOR THE PRODUCT OR PART THEREOF WHICH GIVES RISE TO THE CLAIM. BUYER AGREES TO HOLD SELLER HARMLESS FROM ALL LIABILITIES AND CLAIMS ARISING FROM USE OF SELLER'S PRODUCT. T-4. DELIVERY The shipment date set out herein is SELLER's best estimate of the time material will be shipped from its factory, and SELLER assumes no liability for loss, damage, or consequential damages due to delays for any reason, In no way shall SELLER be bound to a firm shipment or delivery date, regardless of the wording in the BUYER's order, except if expressly agreed to in writing by SELLER. T-5, SHIPMENTS All shipments are F.O.B. SELLER'S factory, SELLER assumes no liability for loss, delay, breakage, or damage atter delivering packaged products in good order to the carrier, All risks of loss transfer to the BUYER upon delivery of the goods to the carrier at the F.O.B. point. All transportation and shipment costs are the sole liability of the BUYER. T-6. ACCEPTANCE Final acceptance or rejection of the goods to the contractual requirements shall be at SELLER's factory in accordance with SELLER's standard factory acceptance procedure within thirty (30) days after written notice to BUYER of acceptance test schedule. Title shall pass to the BUYER upon acceptance ofeach line item at SELLER's factory. Upon acceptance of each unit of goods, BUYER waives any right to revoke such acceptance for any reason, whether known or unknown to BUYER at the time of acceptance. BUYER's sole and exclusive remedy regarding any defect or nonconformance becoming apparent in the goods after such acceptance shall be as set out in Clause T-2 hereof entitled WARRANTY. Quote #034742 v4 %WNW 78 Page 8 of 10 0 PILEUM CORPORATION 6. Initials: T-7. FORCE MAJEURE In no event shall SELLER be liable for any losses or damages (including incidental or consequential damages), delays or defaults occasioned by: (1) acts of God or of a public enemy, (2) acts of the United States or any state or political subdivision thereof, (3) fires, Floods, explosions or other catastrophes, (4) epidemics and quarantine restrictions, (5) strikes, slowdowns or labor stoppages of any kind, (6) freight embargoes, (7) unusually severe weather (8) delays of a supplier, or (9) causes beyond the control of the SELLER. T-8. TERMINATION In the event of termination of all or any part of the order by BUYER or SELLER prior to completion of performance hereunder, SELLER shall be entitled to the amount owed as of the date of termination, which is calculated based on the total project value less the pro -rated amount to be refunded. The amount refunded is calculated as a percentage of time remaining on the original contract. T-9. PATENTS, TRADEMARKS, AND COPYRIGHTS None of the SELLER'S patent, trademark, copyright, or trade secret rights is transferred to BUYER other than the right to use SELLER -supplied products in the normal course of its business. T-10. BUYER'S DATA BUYER agrees that all data furnished in conjunction with its order together with any information furnished orally shall be free from proprietary or confidentiality restriction except as otherwise agreed in writing by SELLER. T-11. PRICE, QUANTITY AND TAXES The prices and quantities set out herein represent the quantity information contained in BUYER's order to SELLER, and SELLER's agreed -to -price therefore, and shall be controlling. In case of dispute, both parties shall in good faith seek to reach agreement in accord with the original agreed -to -order. BUYER agrees to pay all applicable federal, state and local revenue, excise, sales, use or similar taxes. BUYER, at SELLER's discretion, shall provide SELLER with a suitable tax-exempt certificate acceptable to the taxing authorities. T-12. CHANGES Any changes by BUYER relating to the work to be performed, method of shipment or packing, schedule, or place of delivery must be made by written order to SELLER If such changes cause an increase or decrease in the cost of performance or in the time required for performance, SELLER shall be entitled to an equitable adjustment and the contract shall be modified accordingly prior to implementation of the change. T-13. TERMS OF PAYMENT Payment is due thirty (30) days from the date of shipment, contingent upon credit approval, unless otherwise specified on the invoice. Each shipment shall be considered a separate and independent transaction and therefore payment shall be made accordingly without any setoff. If shipments are delayed by or at the request of BUYER, Amounts outstanding and unpaid beyond the time specified in these terms may, at the sole discretion of the SELLER, accrue interest at 1.5% per month for the duration of the unpaid balance. Orders for custom or special products and/or services are irrevocable and may require advance payment. Failure of BUYER to make payments shall be grounds for SELLER to delay shipment, place the BUYER on Credit Hold or terminate the contract in whole or in part. T-14. LETTER OF CREDIT SELLER shall not be obligated to provide a letter of credit or other form of contract guarantee for payments received prior to final delivery T-15. ASSIGNMENT Neither this contract nor any interest herein may be assigned by BUYER, either voluntarily or by operation of law without the prior written consent of SELLER. No consent shall be deemed to relieve BUYER of its obligations to fully comply with the requirements hereof SELLER may, without BUYER's consent, assign any monies due or to become due hereunder. T-16. JURISDICTION This contract shall be governed by and construed according to the Laws of the State of Georgia, and exclusive jurisdiction and venue shall lie in the courts of the State of Georgia, T-17. MERCHANDISE AND CLAIM TERMS Orders cancelled by BUYER will be subject to a cancellation charge not to exceed 20% of the value of the cancelled order, at SELLER'S discretion. Initials: Quote #034742 A 79 Page 9 of 10 T-18. RETURNEDGOODS FA PILEUM CORPORATION Sum h— 6— IYni.,., Ruw 4xmxw� �9 No merchandise will be accepted for return without written authorization, All returns must be unused, undamaged, in the original factory carton, and accompanied by a "Return Material Authorization (RMA) number and a copy of the SELLER invoice. Restocking charges apply to retumed goods depending upon the circumstances of return and condition of product. All returned goods must be shipped prepaid, insured, and properly packed and the RMA number must be referenced on all correspondence and must be visible on the exterior of the carton. T-19. GENERAL SELLER reserves the right to make changes in design, at any time, without incurring any obligations to provide same on units previously purchased or to continue to supply obsolete units or parts. The invalidity in whole or in part of any provision of this contract shall not affect the validity of other provisions. The failure of either party to insist, in any one or more instances, upon the performance of any term or terms of this order shall not be construed as a waiver or relinquishment of that party's right to such performance or to future performance of such a term or terms, and the other party's obligation in respect hereto shall continue in full force and effect, SELLER specifically rejects and objects to BUYER issuance of any unilateral order not in full compliance and agreement with these SELLER Terms and Conditions of Sale, except if expressly agreed to in writing by SELLER. Signature: Printed Name: Title: Date: Quote #034742 v4 80 Page 10 of 10 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2018 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to adopt a Resolution approving the Plans and Specifications for Police Department Floor Replacement, Project No. PW 18-02. (Fiscal Impact: To be determined.) RECOMMENDED COUNCIL ACTION: Adopt the attached Resolution approving the Plans and Specification for the Police Department Floor Replacement, Project No. PW 18-02. 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: Resolution FISCAL IMPACT: Included in Adopted FY 2017-18 Budget Amount Budgeted: $250,000 for Various Police Department Upgrades Additional Appropriation: N/A Account Number(s): 301-400-8201-8708 (Police Dept. Upgrades) 301-400-8201-8412 (Police Flooring Replacement) 301-400-8201-8414 (PD Stairwell) 301-400-8201-8415 (PD Interior Painting) STRATEGIC PLAN: Goal: 4 Develop Quality Infrastructure and Technology Objective: (a) El Segundo's physical infrastructure supports an appealing, safe, and effective City Goal: 3 Develop as a Choice Employer & Workforce Objective: 4 The City has an inspired, engaged workforce ORIGINATED BY: Orlando Rodriguez, Senior Civil Engi er fi5z REVIEWED BY: Ken Berkman, Public Works Director APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: Replacement of the carpet and linoleum flooring in the Police Department (PD) was identified as one of the top priorities in the annual Capital Improvement Program, as it has not been replaced in many years and is far beyond its usable service life (10-15 years for carpet and —20 years for linoleum). The proposed replacement flooring will consist of commercial grade modular carpet tiles and vinyl flooring suitable for the high -traffic, day-to-day operations inside the PD. 81 The proposed project also includes alternative bid items for the re -painting of the PD basement and the PD stairwell. The interior walls of the PD basement and the PD stairwell were last painted 20 years ago and are in need of fresh paint due to normal wear and tear. The funding for the project was included in the adopted FY 2017-18 budget. The Project includes the following improvements, per the plans and specifications: • Remove and replace all carpet modular tile and linoleum flooring • Remove and replace all vinyl base • Remove and replace all floor divider strips • Repaint the basement wall (alternative bid item) • Repaint the stairwell (alternative bid item) Prior to preparing the plans and specifications for this project, staff employed the services of an environmental consultant to perform sample tests of the existing flooring for any asbestos material. No flooring samples contained asbestos. Staff respectfully recommends City Council adopt the attached resolution approving the Plans and Specifications and authorize staff to advertise for bids. The schedule for the project is estimated as follows: Advertise for Bids February 2018 Contract Award by City Council March 2018 Construction Start April 2018 Construction End July 2018 82 RESOLUTION NO. A RESOLUTION APPROVING THE DESIGN AND PLANS FOR THE POLICE DEPARTMENT FLOOR REPLACEMENT PROJECT. PURSUANT TO GOVERNMENT CODE SECTION 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT. The City Council of the City of EI Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City Engineer prepared specifications and plans for PW 18-02, the Police Department Floor Replacement (the "Project"). These plans are complete. Bidding for construction of the Project may begin; B. The City Council wishes to obtain the immunities set forth in Government Code § 830.6 with regard to the plans and construction of the Project. SECTION 2: Design Immunity; Authorization. A. The design and plans for the Project are determined to be consistent with the City's standards and are approved. B. The design approval set forth in this Resolution occurred before actual work on the Project construction commenced. C. The approval granted by this Resolution conforms with the City's General Plan. D. The City Engineer, or designee, is authorized to act on the City's behalf in approving any alterations or modifications of the design and plans approved by this Resolution. E. The approval and authorization granted by this Resolution is intended to avail the City of the immunities set forth in Government Code § 830.6. SECTION 3: Project Payment Account. For purposes of the Contract Documents administering the Project, the City Council directs the City Manager, or designee, to establish a fund containing sufficient monies from the current fiscal year budget to pay for the Project ("Project Payment Account") following receipt of construction bids. The Project Payment Account will be the sole source of funds available for the Contract Sum, as defined in the Contract Document administering the Project. SECTION 4: The City Clerk is directed to certify the adoption of this Resolution. SECTION 5: This Resolution will become effective immediately upon adoption. Page 1 of 2 83 PASSED AND ADOPTED this 6th day of February, 2018. Suzanne Fuentes, Mayor APPROVED AS TO FORM: Mark D. Hensley, City Attorney m David H. King, Assistant City Attorney Page 2 of 2 84 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2018 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to formally adopt the Arts and Culture Advisory Committee Bylaws. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Adopt the attached resolution, adopting the Arts and Culture Advisory Committee's proposed Bylaws; and/or 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Resolution and Exhibit "A" - Proposed Bylaws for the Arts and Culture Advisory Committee FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): N/A STRATEGIC PLAN: Goal: lb. El Segundo's engagement with the community ensures excellence Objective: 1 The City engages in regular, intentional information gathering PREPARED BY: Arecia Hester, Recreation Superintendent REVIEWED BY: Meredith Petit, Director of Recreation and Parks APPROVED BY: Greg Carpenter, City Manager V BACKGROUND & DISCUSSION: The Arts and Culture Advisory Committee was established and approved by City Council in August of 2016. The group began meeting in February of 2017. Originally established as a group of seven members, the group voted to add members and received City Council approval in August 2017 to add four more members making the Arts and Culture Advisory Committee a group of eleven. Along with expanding their membership, the group has worked diligently to establish priorities, identify projects, create subcommittees, and select talented members in an effort to ensure future success. Together with Staff, the group has also successfully completed their proposed Bylaws. The proposed resolution and bylaws have been reviewed and approved by the City Attorney's Office. Staff recommends that the City Council adopt the resolution which approves and adopts the Bylaws as drafted by the Arts and Culture Advisory Committee. 85 7 RESOLUTION NO. A RESOLUTION ADOPTING BY-LAWS OF THE ARTS AND CULTURE ADVISORY COMMITTEE The City Council of the city of EI Segundo resolves as follows: SECTION 1 : The City Council finds and declares as follows: A. On August 2, 2016, the City Council established the Arts and Culture Advisory Committee, to serve as an advisory body to the City Council in matters relating to arts and culture within the City of EI Segundo; B. On January 23, 2018, the Arts and Culture Advisory Committee adopted proposed by-laws for the committee and presents them to the City Council for its consideration and adoption. SECTION 2: Adoption. The City Council hereby adopts the by-laws attached hereto as Exhibit "A". SECTION 3: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this day of . 2018. Suzanne Fuentes, Mayor ATTEST: cy Weaver, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Arts and Culture Advisory Committee City of El Segundo Bylaws ARTICLE I Name The name of this organization shall be the Arts and Culture Advisory Committee otherwise known as ACC. ARTICLE II Purpose The purpose of the ACC is to advise the City Council to include art and culture into the El Segundo community as well as planning and installation of public art. The ACC shall serve as a forum for effective collaboration leading to the growth of art and culture in the City of El Segundo. The Committee is a standing advisory committee that serves at the behest of the City Council. ARTICLE III Qualifications Members of the ACC shall be representatives of the community including both residents and non-residents who are actively engaged in the arts and interested in expanding knowledge about the arts within the City of El Segundo. ARTICLE IV Membership The ACC shall be composed of a minimum of seven (7) voting members and a maximum of eleven (11) voting members. Candidates for the membership are reviewed and recommended by ACC and then approved and appointed by the City Council. ACC membership is not limited to the residents of El Segundo however, members who are non-residents should be actively involved in the Arts. The purpose of ACC is that its members represent a variety of backgrounds representative of the Arts including but not limited to the following categories: • Creative Art • Technology • Science The City Council shall appoint two (2) members of the City Council to serve as liaison members to the City Council and shall have no voting rights. 87 Section I- Selection of Members The City of El Segundo shall advertise and solicit applications to fill any vacant positions that may occur. After the application period has closed, the Chair, Vice -Chair and one (1) other member of ACC shall review the applications with the sole purpose of selecting candidates for interview. After interviews are completed, the Chair, Vice -Chair and selected ACC member will recommend choices to the ACC for recommendation. The ACC with then recommend candidates to the Mayor and City Council. The City Council will have the final approval and appoint the candidates. A candidate may not serve on the Committee without City Council final approval. Section II- Term of Office The term for ACC members is 3 years. Section III- Compensation ACC members are not compensated. Section IV- Removal Members are expected to attend all meetings. When a member has three or more absences in a 12 -month period, the ACC shall forward this information to the City Council for review and possible removal of the member. ARTICLE V Meetings All meetings shall be open and public pursuant to the Government Code of the State of California. Section I- Regular Meetings Regular Meetings of the committee shall be monthly on the 4th Tuesday of the month at 5:30pm. Section II- Special Meetings Special Meetings of the Board may be held at any time upon the call of the Chair or by the majority of the voting members or the City Council following at least 48 -hours' notice to each member. The Chairman or a majority of the ACC shall determine the time and place of the Special Meeting. Section III- Study Sessions/Workshops/Seminars The ACC may be convened as a whole or as a committee as a whole in the same manner as prescribed for requesting a special meeting for the purpose of holding a workshop, study session or attending a seminar. No official action can be taken and a quorum is not required. Section IV- General Meeting At it's regular meeting in January of each year, ACC members will elect chair and vice -chair as well as discuss any other long term initiatives for the year. Section V- Quorum A majority of the ACC shall constitute a quorum. A quorum is necessary for action by the ACC. Section VI- Voting Each member shall have one vote. Section VII- Meeting Procedures Except as otherwise provided by these Bylaws or City Council Resolutions the ACC will follow the latest edition of Robert's Rules of Order for the orderly conduct of meetings. ARTICLE VI Officers Officers of the ACC shall be a Chair and a Vice Chair. Term of Chair and Vice Chair shall be for 1 year. Duties of the officers shall conform to the regular parliamentary duties as set for by Robert's Rules of Order unless otherwise stated. Section I- Chair The chairperson shall preside over the meetings of the ACC. Section II- Vice Chair During the absence, disability or disqualification of the Chair, the Vice Chair shall perform all of the duties and be subject to all of the responsibilities of the Chair. The Vice Chair shall succeed the Chair if he/she vacates the office before the term expires. A new Vice Chair shall be elected at the next regular meeting. Section III- Duties of the Arts and Culture Advisory Committee It is intended that the ACC shall be an advisory body to the City Council. Nothing herein contained should be construed as a limitation on the power of the City Council or the administrative staff of the City in their supervision or authority over property or personnel under their jurisdictions. ARTICLE VII Official Documents Section I- Minutes Minutes of all meetings should be prepared and maintained with the ACC records. Copies shall be distributed to each ACC member, City Council Member and City Clerk. We Section II- Distribution of Documents Preparation and distribution of ACC documents to the members, City Council and City Clerk shall be the responsibility of the designated employee as identified by the City Manager. ARTICLE VIII Conduct of Members Section I- Representing the ACC ACC members shall make no personal commitment to speak on behalf of the ACC, nor make any statements or take actions representing the ACC, without majority approval. Section II- Conflict of Interest Members of ACC shall abstain from participating in any matter to come before the ACC in which he or she has any direct or indirect economic interest. Should conflict of interest exist, the ACC member shall remove himself/herself from discussions and abstain from voting. A yearly Conflict of Interest Statement shall be filed with the City Clerk. ARTICLE IX Assistance of Staff The City Manager of the City of El Segundo shall provide the ACC with such information and staff assistance as the ACC may from time to time have requests; subject to the limitations imposed by City Council. The staff member designated by the City Manager shall attend meetings of the ACC and submit reports as needed. ARTICLE X By -Law Amendments These Bylaws as well as any operating procedures may be amended by simple majority of those voting at any legal meeting of the Arts and Culture Advisory Committee. Such amendments must be approved by the City Council. .o EL SEGUNDO CITY COUNCIL MEETING DATE: February 06, 2018 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to approve an amendment #1 to the original agreement with Michael T. Little dba Counter Risk, Inc. to provide consultant services for the Regional Training Group (RTG) and fire chiefs within the region as well as the purchase of urban search and rescue equipment. (Fiscal Impact: $134,440). RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to sign the Amendment to the Professional Services Agreement, in a form approved by the City Attorney, with Michael T. Little dba Counter Risk, Inc.; 2. Authorize an increase of the blanket purchase order by $131,000 to enable the Fire Department to receive the services provided by Michael T. Little dba Counter Risk, Inc. 3. Approve the purchase of urban search and rescue equipment in the amount of $3,440. 4. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Amendment 41 to Agreement 5348A 2. After Action Reports for UASI/SHSGP grants 3. Notification of increase in allocation FISCAL IMPACT: $134,440 Amount Budgeted: $0 Additional Appropriation: $134,440 Account Number(s): $134,440 (124-400-3785-6214) STRATEGIC PLAN: Goal: 2 Support Community Safety & Preparedness Objective: 1 The City of El Segundo is a safe and prepared City. The City has a proactive approach to risk and crime that is outcome focused ORIGINATED BY: Carol Lynn Anderson, Senior Management Analyst 0- VA REVIEWED BY: Christopher Donovan, Fire Chief APPROVED BY: Greg Carpenter, City Manager - BACKGROUND AND DISCUSSION: On June 06, 2017, the Fire Department entered into an agreement with Michael T. Little dba Counter Risk, Inc. to provide consulting services to integrate with the Regional Training Group and assist with, support, and further develop the training and response readiness of Los Angeles 91 8 area fire agencies for incidents of national significance including, but not limited to: acts of terrorism, natural disasters, public health threats, cyber -attacks, major crime, and other large-scale incidents that pose a threat to public or first -responder safety. This position is a grant funded position through the City of Los Angeles 2015 Urban Areas Security Initiative (UASI), and the County of Los Angeles 2015 State Homeland Security Grant Program (SHSGP). At this time the City of Los Angeles and the County of Los Angeles are reallocating additional funds and increasing El Segundo's contract amount by $131,000 to cover the costs of an Intelligence Officer position that will serve as a consultant to the Regional Training Group (RTG) and fire chiefs within the region. The modifications and amendments as outlined in the respective sub -recipient agreements does not require a written amendment from the pass-through entity (e.g., Los Angeles City/County) in order to process an amendment, but may be effectuated by a written notification to the Sub -recipient. In addition the department has been allocated $3,440 for urban search and rescue equipment as part of the homeland security grant. While the sub -recipient agreements for these two grants allow for modification and amendments to the allocation of funds for this position, the fire department is required to seek approval to increase this professional services agreement in accordance with the increase in grant allocation. The Fire Department recommends the City Council approve an extension to the term of the agreement beginning January 01, 2018 through September 30, 2018 and approve the increase to the total amount of the agreement not to exceed $231,000. Staff request that the City Council authorize the City Manager to sign the Amendment, in a form approved by the City Attorney. Likewise, the El Segundo Fire Department requests the City Council authorize an increase in the blanket purchase order to Michael T. Little dba Counter Risk, Inc. not exceed $231,000 for the life of the agreement. 92 Agreement No. 5348A FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND MICHAEL T. LITTLE, dba COUNTER RISK, INC. This First Amendment is entered into this 24th day of January, 2018, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and MICHAEL T. LITTLE dba COUNTER RISK, INC ("CONSULTANT"). 1. The term of the Agreement is extended from January 01, 2018 to September 30, 2018. 2. The parties also desire to amend the Agreement to increase the total amount of the Agreement by $131,000, so that the total, not -to -exceed amount of the Agreement is $231,000. 3. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. 5348 remain the same. [Signatures on next page] -1- 93 Agreement No. 5348A IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and year first hereinabove written. CITY OF EL SEGUNDO Greg Carpenter, City Manager ATTEST: Tracy Weaver, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney -2- MICHAEL T. LITTLE dba COUNTER RISK, INC. Michael . f '. 1 '111 Taxpayer ID No. 82-1454539 -- 94 MEMORANDUM March 16, 2016 To: Council and Department Heads From: Greg Carpenter, City Manager Subject: Action Report - City Council Meeting of March 15, 2016 DEPARTMENT AGENDA ITEM I COUNCIL DIRECTION/DUE DATE City Council F - City Manager City Attorney City Clerk [E2] Regular City Council Meeting Minutes of Approved. March 1, 2016. [111] Consideration and possible action Directed staff to prepare a plan to regarding the City's plan to consolidate future consolidate future elections with the municipal elections with the statewide election statewide election no later than the in light of Senate Bill 415. (Fiscal Impact: November 8, 2022 election, with the plan to None) be brought back to the City Council for its consideration by mid -2017. City Treasurer Economic Development Finance [E1] Warrant Numbers 3010017 through Approved Warrant Demand Register and 3010222 on Register No. 11 in the total authorized staff to release. Ratify Payroll and amount of $781,475.62 and Wire Transfers Employee Benefit checks; checks released from 2/22/2016 through 3/6/2016 in the total amount of $874,114.29. early due to contracts or agreement; emergency disbursements and/or adjustments; and wire transfers. Human Resources [E9] Consideration and possible action to 1) Authorized the City Manager to execute authorize the City Manager to execute an an agreement with HealthComp, as agreement with HealthComp, as approved to approved to form by the City Attorney, to form by the City Attorney, to administer the administer the City's Retiree Health City's Retiree Health Reimbursement Account Reimbursement Account; 2) Approved the and approve additional funding for Fiscal Year request for additional funding for Fiscal Year 2015-16 for related administrative fees. 2015-16. (Fiscal Impact: $4,000.0 _ [F10] Consideration and possible action to 1) Authorized to change the employee group change the employee group that the retired that the retired and current Council Members' and current City Council Member's Public PEMHCA medical benefits, are tied to from Employees' Medical and Hospital Care Act the Executive Management Group to the ("PEMHCA") medical benefits are tied to from Action Report, Council Meeting 3/15/16 Page 1 of 4 95 adopt a Resolution approving Plans and Specifications for the Sewer Main Repairs at Indiana, Pine, Illinois and Mariposa; Project No. PW 16-01. (Fiscal Impact: $2,000,000.00) [E6] Consideration and possible action to receive and file this report regarding emergency work to repair dwelling units at the Park Vista Senior Housing Facility due to water intrusion without the need for bidding in accordance with Public Contracts Code §§ 20168 and 22050 and EI Segundo Municipal Code ("ESMC") §§ 1-7-12 and 1-7A-4. (Fiscal Impact: $50,000.00) [E8] Consideration and possible action to adopt a resolution authorizing the City Manager to (a) submit annual applications to the California Department of Resources Recycling and Recovery for Beverage Container Recycling City/County Payment Programs; (b) execute all grant documents; and (c) accept and spend grant funds. (Fiscal Impact: $Approximately $5,000.00 in annual Receipt of Grant Funds) Fire [E7] Consideration and possible action regarding the acceptance of grant funding from the United States Department of Homeland Security, Federal Emergency Management Agency, Grants Program Directorate (DHS) under Fiscal Year 2015 Urban Area Security Initiative Grant Program (UASI) to pursue regional training and procure necessary Urban Search and Rescue (USAR) equipment. (Fiscal Impact: $35,700.00) Plans and Specifications for the Sewer Main Repairs Project at Indiana, Pine, Illinois and Mariposa. Project No. PW 16-01; 2) Authorized staff to advertise the project for receipt of construction bids. Received and filed this report regarding emergency work to repair dwelling units at the Park Vista Senior Housing Facility due to water intrusion without the need for bidding in accordance with Public Contracts Code §§ 20168 and 22050 and EI Segundo Municipal Code ("ESMC") §§ 1-7-12 and 1-7A-4. Adopted a resolution authorizing the City Manager to (a) submit annual applications to the California Department of Resources Recycling and Recovery for Beverage Container Recycling City/County Payment Programs; (b) execute all grant documents; (c) accept and spend any and all grant funds awarded to the City. 1) Authorized the acceptance of $35,700 in grant funds from the UASI 2015 grant program; 2) Authorized the City Manager to sign an Agreement with the City of Los Angeles who will serve as the grant administrator for the grant. Police Department Recreation and Parks Libra ,e orts — City M&Aa e Reports — City Clerk is — Council Member ] Reports — Council Member Fellhauer [K12] Consideration and possible action to I Directed staff to implement the easiest and Actioi report, Council !lla2iing :3/15/16 page 3OF, Anderson, Carol Lynn To: Anderson, Carol Lynn Subject: RE: UASI 15: RTG Position Funding From: Leslie Jimenez [mailto:leslie.limenez lacit .or ] Sent: Thursday, December 28, 2017 5:25 PM To: Anderson, Carol Lynn Subject: UASI 15: RTG Position Funding Hi Carol, I hope you are well. My name is Leslie Jimenez and I am a grants specialist with the LA Mayor's Office. I believe Chief Tipton has reached out to you regarding the RTG position that El Segundo is funding under UASI 15. I am reaching out in order to confirm the amount that El Segundo will be able to to take on under UASI 15. Per Chief Tipton, that amount would be $36,000. Can you please confirm? Thanks so much, Leslie a Leslie Jimenez Public Safety Office of Mayor Eric Garcetti o. (213) 978-3160 no 97 Anderson, Carol Lynn_ To: Cori Tipton Subject: RE: 2015 HSGP - Mod #2 Project Sheet - EI Segundo i From: Craig Hirakawa [mailto:chirakawa@aa ceo.lacounty,gov] Sent: Wednesday, December 06, 2017 3:35 PM To: Donovan, Chris; Anderson, Carol Lynn Cc: Cori Tipton (laafca r k ma Isom); James Birrell Subject: 2015 HSGP - Mod #2 Project Sheet - El Segundo Attached is the approved Modification #2 for the City of El Segundo. This e-mail represents the official written notification that the funding amount for the City of El Segundo has increased to $98,440. Please let me know if you have any questions. Thankj you. Craig Hirakawa Chief Executive Office 222 S. Hill Street, 2nd Floor Los Angeles, CA 90012 Ph: 213 974-1127 c h i ra €cawa (c_� ceo. I a ca a nty. g ov m A k / / _- � � § § � r� _ } z 0 «k) ƒ !� z 2bo a \° ■ 7 /f / ± )) \ E ]) - c ) k £ / { J§ ( £ ) { \ ) ) 5)/ f m �m }\ / 3 � � § § � r� } z 4 § \ ƒ\� z 2bo a \° ■ 7 /f / 3 )) \ }k ]) - ]] ) k £ \ { J§ 0 js ) { \ ) \ 5)/ �) m �m }\ e a «\ =% =a J% r� } z 4 § \ m �m \ «\ =% =a J% r� /\ z $ k \ ƒ\� z 7; \° 7 }j �� kk ]) - ]] ) k £ \ � ) { \ ) \ ~ � & .\ / ®E; /%9 4 2 & § @ 2 E c b§§ .fy t)uo } §k 2�ka �A #§k\ ga�_ s §}§ CL 3!0E Zig§ e \} o / d } bo w m MEMORANDUM To: Council and Department Heads From: City Manager, Greg Carpenter Subject: Action Report — City Council Meeting of December 19, 2017 Department Agenda Item Council Direction / Due Date City Attorney Office [C2] Consideration and possible action regarding placing a ballot measure on the April 10, 2018 election that would, if passed, impose a 3/ cent sales tax on the sale of taxable goods within the City and on residents purchasing vehicles, vessels or aircraft inside or outside of the City. Council will be considering a measure that would only become effective if the County placed a sales tax on the ballot and a measure that would become effective upon the earliest of the County placing a sales tax measure on the ballot or a date certain. (Fiscal Impact: N/A) [C4] Consideration and possible action for the Council to report out of closed session and take action on a possible amendment to the City Attorney's (Hensley Law Group's) contract to increase the hourly rate for legal services. (Fiscal Impact: None) 1) Adopted the resolutions necessary to place the sales tax ballot measure on the April 10, 2018 election; 2) Adopted a resolution setting forth the requirements for ballot arguments relating to ballot measures placed on the April 10, 2018 election; 3) Authorized the Council or Council Members to be the authors of a ballot argument in favor of the ballot measure (optional); 4) Adopted a resolution directing the City Attorney to draft an impartial analysis of the sales tax ballot measure (optional), Took action on a possible amendment to the City Attorney's (Hensley Law Group's) contract to increase the hourly rate for legal services. City Council Office [D5] Consideration and possible action to open the recruitment process for the positions on the Committees, Commissions and Boards ("CCBs") that expires in the year 2018. (Fiscal Impact: None) Directed staff to open the recruitment process for the positions on the CCB's, as listed. City Clerk Office [E7] Regular City Council Meeting Minutes of Approved December 5, 2017. 100 [118] Consideration and possible action regarding adoption of an ordinance to take effect immediately establishing the date of the 2022 General Municipal Election and adoption of a revised resolution calling the April 10, 2018 General Municipal Election. (Fiscal Impact: N/A) 1) Directed staff to schedule the 2022 General Municipal Election and subsequent City elections for March 2022; 2) Adopted an ordinance to take effect immediately establishing the election date for the General Municipal Election; 3) Adopted a revised resolution calling the April 10, 2018 Election. Economic Development / Recreation & Parks [C3] A Consideration and possible action to (1) receive and file an update on the progress of the Downtown Committee, and (2) to amend Maintenance Agreement #4096 with LandCare USA for ongoing landscape maintenance of the planters in the Downtown EI Segundo corridor. (Fiscal Impact: estimated $43,155 in FY17/18; $57,540 annually thereafter) [E13] Consideration and possible action to authorize the City Manager to execute a contract with Vision Technology to rebuild and improve ElSegundoBusiness.com and develop a new hospitality and tourism website. (Fiscal Impact: FY 17-18 - $49,530, FY 18-19 5,000, FY 19-20 $5,250, FY 20-21 $5,513, and FY 21-22 $5,788 in Economic Development Division Advertising and Publishing budget expenditures. Total over 5 years = $71,081). 1) Received and filed an update on the progress of the Downtown Committee; 2) Continued the amendment in a form approved by the City Attorney to Maintenance Agreement #4096 with LandCare USA for additional work related to ongoing landscape maintenance of Downtown EI Segundo area planters until a future meeting. Authorized the City Manager to execute a contract with Vision Technology in a form approved by the City Attorney, to rebuild and improve ElSegundoBusiness.com and develop a new hospitality and tourism website. Finance [Cl] Consideration and possible action to review and approve the three-year strategic plan (FY 2018 through 2021). (Fiscal Impact: None) [E6] Warrant Numbers 3019156 through 3019294 and 9000168 through 9000169 on Register No. 5 in the total amount of $773,776.20 and Wire Transfers from City Council reviewed and approved the three-year strategic plan (FY 2018 through 2021). Approved Warrant Demand Register and authorized staff to release. Ratify Payroll and Employee Benefit checks; checks released early due to contracts or agreement; ,•�'_l:ir'd" h.�'j�^ i_ C i � � __ , _! L, ;':Ii'� :i' i�,,a i.� i ,,, 1 r cii; . 101 11/27/17 through 12/10/17 in the total amount of $1,117,392.84. [E11] Consideration and possible action to increase the Fiscal Year 2017-2018 Adopted Budget for continuing appropriations. (Fiscal Impact: $0 — {Appropriations of $11,618,809 from FY 2016-17 requested to be continued into FY 2017-181) [E12] Consideration and possible action adopting an ordinance amending the City's purchasing policies and procedures for executing contracts. (Fiscal Impact: $0 — Potential savings in staff time and minimal operational costs) [E14] Consideration and possible action regarding authorizing the City Manager to conduct a fresh start "refinance" of the City's unfunded pension liability (UAL) with California Public Employees Retirement System (CaIPERS). (Fiscal Impact: Negative budget impact of $61,805 in fiscal year (FY) 2017-18 and additional expenditures of $185,416 in FY 2018-19; and long term interest savings of $1,861,860 through FY 2046-47) [E15] Consideration and possible action to receive and file the Fiscal Year (FY) 2016-17 Unaudited Year-end Financial Review of the General Fund. (Fiscal Impact: None) [F17] Consideration and possible action regarding adoption of an ordinance to take i emergency disbursements and/or adjustments; and wire transfers. Approved continuing appropriations from FY 2016-2017 to FY 2017-2018, thereby amending the Fiscal Year 2017-2018 Adopted Budget in the Funds and by the amounts contained in Attachment 1 and 2. Adopted the proposed Ordinance. 1) Authorized City Manager to execute a fresh start "refinance" of the Miscellaneous Plan unfunded liabilities (UAL) with CalPERS from a 30 -year amortization period to a 22 - year amortization period resulting in a total savings of $1,811,004 in interest payments.; 2) Authorized City Manager to execute a fresh start "refinance" of the Public Safety Police 2nd tier Plan unfunded liabilities (UAL) with CalPERS from a 30 -year amortization period to a 10 -year amortization period resulting in a total savings of $31,923 in interest payments; 3) Authorized City Manager to execute a fresh start "refinance" of the Public Safety Police PEPRA Plan unfunded liabilities (UAL) with CalPERS from a 30 -year amortization period to a 10 -year amortization period resulting in a total savings of $18,933 in interest payments. Received and Filed FY 2016-17 Unaudited Year-end Financial Review City Council received and filed a presentation on the City's customer satisfaction survey. 102 effect immediately establishing the date of the 2022 General Municipal Election and adoption of a revised resolution calling the April 10, 2018 General Municipal Election. (Fiscal Impact: N/A) Fire [E10] Consideration and possible action regarding the acceptance of additional grant funding from the U.S. Department of Homeland Security, through the Office of Grants and Training, under Fiscal Year 2015 State Homeland Security Grant Program (SHSGP), to fund the Regional Training Group Intelligence Chief through the end of the grant cycle. (Fiscal Impact: $95,000.00) 1) Authorized the acceptance of $95,000 in grant funds from the SHSGP 2015 grant program; 2) Authorized the City Manager to sign an Agreement with the County of Los Angeles who will serve as the grant administrator for the grant. Human Resources [E16] Consideration and possible action regarding 1) Approval of a Memorandum of Understanding (Labor Agreement) between the City of EI Segundo and the California Teamsters Public, Professional and Medical Employees Union, Local 911, Supervisory and Professional Employees' Association (SPEA) bargaining unit 2) Adoption of a Resolution approving the Memorandum of Understanding, 3) adoption of a Resolution for CaIPERS Employer Paid Member Contributions (EPMC) for the Supervisory and Professional Employees' Association (SPEA) bargaining unit to increase the employee PERS Member Share; and 4) adoption of a Resolution updating the employer's contribution under the Public Employees' Medical and Hospital Care Act for the Supervisory and Professional Employees' Association (SPEA) bargaining unit. (Fiscal Impact: Estimated Cost FY 2017/2018 of $315,450.00 for the term of this agreement ($420,600 annualized). 1) Approved the Agreement; 2) Adopted the Resolution approving the Memorandum of Understanding; 3) Adopted the Resolution for the Employer Paid Member Contribution for SPEA; 4) Adopted the Resolution updating the Employer's monthly medical contribution for SPEA. 103 Planning & Building Safety [E8] Consideration and possible action to approve Final Vesting Parcel Map No. 75019, a two (2) lot residential subdivision located at 925 and 929 Sheldon Street. The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to 14 California Code of Regulations § 15303 as a Class 3 exemption for (New Construction), and §15315 as a Class 15 exemption for (Minor Land Divisions). (Fiscal Impact: None) Adopted the proposed resolution, approving a Final Vesting Map No. 75019, and authorizing the Director of Planning and Building Safety and the City Clerk to sign the Map for recordation. Public Works [E9] Consideration and possible action to accept as complete the Lighted Crosswalk Repairs Project on Main Street between EI Segundo Boulevard and Pine Avenue, Project No. PW 17-20. (Fiscal Impact: $129,999.00) 1) Accepted the work performed by Alfaro Communications Construction, Inc. for the Lighted Crosswalk Repairs Project in the City of EI Segundo on Main Street between EI Segundo Boulevard and Pine Avenue; 2) Authorized the City Clerk to file a Notice of Completion with the County Recorder's Office. J.a 104 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2018 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to authorize the City Manager to execute a License Agreement in a form approved by the City Attorney with Good Swings Happen for utilization of The Lakes at El Segundo Golf Course and Driving Range. (Fiscal Impact: $10,800 Revenue for Monthly Lease plus estimated $25,000+ in additional greens and program fees) RECOMMENDED COUNCIL ACTION: Authorize the City Manager to execute a License Agreement in a form approved by the City Attorney with Good Swings Happen outlining the terms of usage at The Lakes at El Segundo; and/or, 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Exhibit A — Terms of Agreement FISCAL IMPACT: Estimated $35,800+ Annual Revenue Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): 503-300-0000-3835 (Golf Enterprise Fund) STRATEGIC PLAN: Goal: 5b El Segundo approaches its work in a financially strategic and responsible way. Objective: 2 The City will maintain a stable, efficient, and transparent financial environment Goal: la El Segundo provides unparalleled service to internal and external customers. Objective: 2 City services are convenient, efficient, and user-friendly for all residents, businesses, and visitors. PREPARED BY: Meredith Petit, Director of Recreation and Parks/ , , n REVIEWED BY: Meredith Petit, Director of Recreation and Parks 1W�`I" APPROVED BY: Greg Carpenter, City Manager BACKGROUND & DISCUSSION: Good Swings Happen, LLC., ("GSH") has been offering youth golf academy programs at The Lakes at El Segundo for several years, and steadily growing under the ownership and direction of local resident Josh Alpert, PGA. In an effort to provide a wide variety of golf programming to the youth of the 105 9 community in a consistent and transparent manner, staff and the golf course subcommittee expressed a desire to more clearly define the relationship with operators at The Lakes. Through discussions with golf course management, staff, and Good Swings Happen, memorializing agreement terms in the form of a License Agreement has been identified as the best option. By moving from a traditional Independent Contractor Agreement, Josh Alpert will have more flexibility to broaden and expand the GSH programming at The Lakes, in partnership with the Recreation and Parks Department and the golf course management. The monthly rent will increase from $600 to $900, increasing the annual rental revenue to the City by $3,600. Additionally, when programs utilize the golf course, GSH will pay greens fees directly to The Lakes, for an estimated $25,000-$35,000 per year of additional direct revenue. Indirect benefits of these programs include food and beverage sales, equipment and merchandise sales, customer retention and loyalty, and positive word of mouth advertising for the facility and its amenities. Good Swings Happen programs currently include private instruction, semi -private instruction, group lessons, on -course playing lessons, youth leagues, youth tournaments, special event programming, and camp programs. GSH is interested in expanding the program offerings over the next year with an emphasis on participation from El Segundo youth, including offering programs in coordination with the Recreation and Parks Department at park facilities to introduce new players to the game, implementing the "Gundo Golf League" Elementary school program in the Spring (already underway), introducing an El Segundo Club Team targeting youth in 6th -10th grades, and ultimately playing an instrumental role in the creation of and El Segundo High School Golf Team in 2019/2020. Good Swings Happen focuses on introducing youth to the game of golf, instilling the positive social etiquette associated with the game, and encouraging youth to participate in healthy park and recreation outdoor related activities. While GSH has reached many youth in the South Bay region, GSH has agreed to offer El Segundo resident discount rates and priority registration options consistent with the Recreation and Parks Department policies. Working together, GSH and the Department look forward to growing participation among local residents and infusing the facility with more creative programs for all to enjoy. Josh Alpert is also the primary instructor and coordinator of The Lakes Youth Summer Camps. The Summer Camps are operated under separate terms in which The Lakes manages the administration in- house and hires instructional support (i.e. GSH). These programs historically provide a net revenue to The Lakes of approximately $25,000-$30,000 per year. Staff recommends that the License Agreement be effective for one year, from March 1, 2018 through February 28, 2019. The terms are detailed in Exhibit A, which is attached to this report, and the License Agreement will be approved by the City Attorney. 106 EXHIBIT A Good Swings Happen, LLC, ("GSH") pays $900 at the beginning of each month based on the ability to lead golf academy lessons and programs at The Lakes at El Segundo Golf Course and Driving Range. These programs may include, but are not limited to: group lessons, on course league programs, on course mentor programs (preparing juniors to be able to play golf without supervision), tournaments, special events, and other instruction programs to include mental training, physical training and parties. Additional programs may be considered with approval from the General Manager and Director of Recreation and Parks and payment terms will be mutually agreed upon between GSH, Management, and Director of Recreation and Parks. Additional fees will be paid for use of golf course and banquet facilities at rates agreed upon by Lakes Management and Director of Recreation and Parks. Golf course greens fees will be set at 50% of the corresponding rate (i.e. junior/adult/senior, weekday/weekend) and payable directly to The Lakes at the time of play. Programs will be discussed and scheduled directly with the General Manager of The Lakes, with consideration to not negatively impact accessibility to the facility by the general public. No more than six (6) driving range mats will be used for any program at any given time. Good Swings Happen will handle all administrative functions for GSH programs including registration, fees, advertising, and all participant and customer service issues. Good Swings Happen will make every effort to extent discounted rates and priority registration opportunities to El Segundo residents, consistent with the Recreation and Parks Department policies and procedures. Josh Alpert, PGA will be the only individual on GSH staff allowed to give individual private or semi -private (2 players in a session) lessons to participants. - Good Swings Happen will provide proof of insurance for The Academy and all academy support staff. All subcontractors must complete a background check through the City of El Segundo Human Resources Department prior to performing any work associated with GSH at The Lakes. Use of the trailer next to the range ball machine as a means of storing equipment for the summer camps and programs, re -gripping golf clubs as a service to the Lakes customer base and as a presence to market Academy programs and services including the Lakes Summer Camp program. Use of trailer and any services provided therein will be coordinated with the course General Manager, and any payment terms will be agreed upon and approved by GSH, Management, and Director of Recreation and Parks. Good Swings Happen understands that this agreement means that they will no longer be Independent Contractor. The City reserves the right to offer contracting opportunities to other individuals. 107 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2018 AGENDA STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action regarding Fiscal Year 2017-18 First Quarter Financial Review. (Fiscal Impact: none) RECOMMENDED COUNCIL ACTION: (1) Receive and File FY 2017-18 1 sc Quarter Financial Review. (2) Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: N/A FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): None STRATEGIC PLAN: Goal: 5(b) Champion Economic Development and Fiscal Sustainability: El Segundo approaches its work in a financially disciplined and responsible way Objective: 1 The City will maintain a structurally balanced budget 2 The City will maintain a stable, efficient, and transparent financial environment ORIGINATED BY: Joseph Lillio, Director of Finan e APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: First Ouarter Financial Review Fiscal Year 2017-18 Staff has reviewed all revenues and expenditures for the first quarter of FY 2017-18, with an emphasis on the General Fund, to determine if all sources and uses are on target with the originally adopted budget. As we review the first quarter results, the City continues to experience steady economic growth, as well as financial challenges related to funding 1 108 10 infrastructure and rising CalPERS pension costs. Overall, the economy is showing signs of steady growth statewide. While we are projecting moderate growth in many City revenues, the concentration of revenues coming from the business and industry sector creates a higher level of volatility in our core tax revenues that is difficult to forecast. These core revenues will be closely observed during the next quarter and staff will be able to better estimate the performance to budget at the mid -year review. General Fund Revenues The following is a list of major General Fund revenues and the performance of each source through the first quarter: Table 1: General Fund Revenues 1St Quarter _W rior Y,, LRevenue Soure J[,t� Actual Through Year Actual , ',o,_- I1213112017 rough Budget eceived A Property Tax $2,654,599 $2,933,158 $7,423,646 40% Sales & Use Tax 1,468,870 1,138,623 12,250,144 9% Franchise Tax 1,178 1,529 2,900,000 0% Transient Occupancy (TOT) 990,973 1,165,672 11,000,000 11% Real Property Transfer Tax 77,468 432,725 400,000 108% Gas UUT 225,101 351,093 1,500,000 23% Water UUT 52,287 61,053 250,000 24% Telecommunications UUT 74,054 242,320 960,000 25% Cogeneration Electric UUT 90,012 81,061 925,000 9% Electric Utility Tax 350,869 472,199 2,100,000 22% Tax Resolution Agreement 0 0 6,500,000 0% Business License 605,248 1,350,493 11,545,000 12% License & Permits 281,063 277,755 1,599,400 17% Fines & Forfeitures 97,309 113,135 309,500 37% Use of Money and Property 35,371 88,351 624,000 14% Intergovernmental 3,182 3,086 1,640,200 0% Charges for Services 1,337,191 1,219,870 4,767,200 26% Other Revenues 198,924 283,667 2,641,200 11% Total General Fund 8,543,699 10,215,790 69,335,290 15% Revenues, Net of Transfers Transfers In 0 0 0 N/A $8,543,699 $10,215,790 $69,335,290 15% Total General Fund Revenues 2 109 Sales & Use Tax is the City's largest revenue source, accounting for about 18.0% of the General Fund revenues. Sales and Use Tax receipts for the first quarter are lower than from the same period last year due to a negative audit finding against the City. At this time staff is projecting no revision to the adopted budget for this item. FY 2016-17 1St Quarter $1,468,870 FY 2016-17 Adopted Budget $12,179,368 FY 2017-18 1St Quarter$1,13 8,623 1 FY 2017-18 Adopted Budget $12,250,144 Business License Tax is the City's second largest General Fund revenue source, accounting for 17% of its total estimated revenues. The majority of this revenue stream is collected in December, January and February. Business License Tax receipts for the first quarter are higher than from the same period last year due to the Business License renewal process going online in December 2017 for the first time. The online process helped to facilitate the early renewal of over 1,200 business licenses in December. It is anticipated that the revenue will be on target with budget. This revenue stream will be closely watched and updated during mid -year review. FY 2016-17 1St Quarter $605,248 FY 2016-17 Adopted Budget $11,534,410 FY 2017-18 1St Quarter $1,350,493 FY 2017-18 Adopted Budget $11,545,000 Property Tax is $278,559 higher than the same period last year and is anticipated to come in as budgeted. The bulk of property tax revenue is received from the County in four large payments that occur in December, January, March and April of each year. FY 2016-17 1St Quarter $2,654,599 FY 2016-17 Adopted Budget $7,094,993 FY 2017-18 1" Quarter $2,933,158 1 FY 2017-18 Adopted Budget $7,423,646 Transient Occupancy Tax (TOT) is the third largest General Fund revenue source, accounting for 16% of total estimated revenues. This revenue has been rebounding as the economy improves due to increased occupancies and room rates. On April 12, 2016 a proposed change in the City of El Segundo's T.O.T. rate appeared on the ballot as "Measure B." Measure B gave registered voters the opportunity to approve or disapprove a rate increase in the T.O.T. from 8% to 12%. The Measure passed with a 71.8% approval from voters. There is an additional hotel that has opened operations in the current first quarter compared to the previous year first quarter, resulting in additional revenue. At this time TOT revenue for the current quarter is trending higher than the adopted budget. Staff will continue to monitor and report any changes due to the economic conditions at mid -year and review the scheduled opening dates for any new hotels. FY 2016-17 1St Quarter $990,973 FY 2016-17 Adopted Budget $ 9,600,000 FY 2017-18 1St Quarter $1,165,672 FY 2017-18 Adopted Budget $11,000,000 Charges for Services includes Zoning and Planning fees, Plan Check fees, Plan Retention fees, Energy Plan Check fees, Planning Service fees and Paramedic Transport and have a combined first quarter revenue of $1,219,870, or 26% of budget received. At this time Charges for 3 110 Services is projected to be in line with budget. Staff will continue to monitor and report any changes due to the economic conditions. FY 2016-17 1St Quarter $1,337,191 FY 2016-17 Adopted Budget $4,833,259 FY 2017-18 Actual $1,219,870 FY 2017-18 Adopted Budget $4,767,200 Franchise Tax is another one of the City's major revenue sources that is always impacted by the price of natural gas, its consumption demand, the price of electricity and its demand. The annual payments from Southern California Edison and The Gas Co are received in April of each year. The Gas Co. payment is calculated using the average price of natural gas for the prior calendar year. FY 2016-17 1" Quarter $1,178 FY 2016-17 Adopted Budget $3,200,000 FY 2017-18 1" Quarter $1,529 FY 2017-18 Adopted Budget $2,900,000 Utility User's Tax is 60% or $424,354 higher than the same period last year with 23% of the budget received. This revenue is tracking in line with anticipated budget. Staff will continue to closely monitor this category and provide an update during mid -year review. FY 2016-17 1St Quarter $702,311 FY 2016-17 Adopted Budget 1 $6,210,000 1$4,810,000 FY 2017-18 1St Quarter 1$1,126,665 FY 2017-18 Adopted Budget $1,599,400 Cogenerated Electric Utility User's Tax is 10% or $8,951 lower than the same period last year with 9% of budget received. The revenue source is trending at budget. The Short Run Avoided Cost (SRAC) rate is obtained from Southern California Edison and impacts the amount of cogenerated tax paid to the City. This rate is used to calculate a fair price for energy produced by cogenerating plants. Staff will continue to closely monitor this category and provide an update during mid -year review. FY 2016-17 1" Quarter $90,012 FY 2016-17 Adopted Budget $1,000,000 FY 2017-18 1" Quarter $81,061 1 FY 2017-18 Adopted Budget $ 925,000 License and Permits includes animal licensing, various building permits, and street permits. The City recorded revenues of $277,755 or 17% of budget. This revenue stream is somewhat seasonal and is anticipated to pick up in the spring and summer. Staff will continue to closely monitor this category and provide an update during mid -year review. FY 2016-17 1St Quarter $281,063 FY 2016-17 Adopted Budget $1,745,900 FY 2017-18 1St Quarter $277,755 FY 2017-18 Adopted Budget $1,599,400 M 111 Table 6 — General Fund Expenditures by Department — Current Year Compared to Prior Year First quarter Comparison — FY 2017 v. FY 2018 In comparing between the first quarter of the year between current and prior years, the major differences are due to the following: - City Clerk expenditures increased $14,556 or 19% over the same period last year. This is due to the having all positions filled within the City Clerk's office. - Information Systems expenditures decreased $40,200 over the same period in the prior year due to additional vacancies. Also, the budget is only 6% expensed year-to-date due to the IS Director vacancy, a vacant IS support position, and a part-time GIS position. - Human Resources expenditures decreased $33,165 or 22% over the same period last year due to a vacant HR Manager position. - The Public Works department expenditures decreased $168,374 or 13% over the same period last year. This is primarily due to a decrease in expenditures for professional and technical consultants, as well as in repairs and maintenance expenses compared to the same period in the prior year. In summary, General Fund expenditures are tracking below the adopted budget. There are still many vacant positions in various departments. Estimated Revenues and Expenditures for Enterprise Funds 5 112 FY2016-17FY2l17-18 h FY 2017-18% of Revenue Source Ist Q Ist Q Actua 1jilisSudget ! Adopted Budget LActual Expensed City Council $58,118 $52,754 $297,990 18% City Treasurer 70,559 64,253 315,333 20% City Clerk 75,289 89,845 529,109 17% City Manager 235,741 233,647 1,350,949 17% City Attorney $89,274 84,620 566,250 15% Finance 421,999 434,498 2,042,598 21% Information Systems 145,303 105,103 1,878,061 6% Human Resources 153,079 119,914 879,008 14% Police 5,411,669 4,563,956 21,228,263 21% Fire 3,395,800 3,299,365 15,325,779 22% Planning & Building Safety 435,112 469,333 2,680,286 18% Public Works 1,293,359 1,124,985 7,560,958 15% Recreation & Parks 1,025,851 944,067 5,929,762 16% Library 576,867 519,817 2,291,421 23% Nondepartmental 1,462,497 1,563,052 6,341,113 25% 14,850,517 13,669,209 69,216,880 20% Total General Fund Expenditures, Net of Transfers Transfers Out 2,660,000 2,804,000 3,174,000 88% $17,510,517 $16,473,209 $72,390,880 23% Total General Fund Expenditures First quarter Comparison — FY 2017 v. FY 2018 In comparing between the first quarter of the year between current and prior years, the major differences are due to the following: - City Clerk expenditures increased $14,556 or 19% over the same period last year. This is due to the having all positions filled within the City Clerk's office. - Information Systems expenditures decreased $40,200 over the same period in the prior year due to additional vacancies. Also, the budget is only 6% expensed year-to-date due to the IS Director vacancy, a vacant IS support position, and a part-time GIS position. - Human Resources expenditures decreased $33,165 or 22% over the same period last year due to a vacant HR Manager position. - The Public Works department expenditures decreased $168,374 or 13% over the same period last year. This is primarily due to a decrease in expenditures for professional and technical consultants, as well as in repairs and maintenance expenses compared to the same period in the prior year. In summary, General Fund expenditures are tracking below the adopted budget. There are still many vacant positions in various departments. Estimated Revenues and Expenditures for Enterprise Funds 5 112 Water Utility Enterprise Fund Revenues in the Water Utility Fund are lower than the previous year due to a timing issue of bills due in the current year. Overall, the revenues appear to be on track to meet budget at year-end. Expenditures are anticipated to be slightly below budget due to salary savings and a reduction in operating costs. There are three pending large capital projects: water infrastructure replacement, water main replacement and AMR meters that total $5.7 million. Revenues: FY 2016-17 1St Quarter Revenues $7,343,126 FY 2017-18 1St Quarter Revenues $5,360,930 FY 2017-18 Adopted Budget $29,593,487 Expenditures: FY 2016-17 1St Quarter Expenses $6,595,695 FY 2017-18 1St Quarter Expenses $6,653,080 FY 2017-18 Adopted Budget $33,002,820 Sewer Utility Enterprise Fund Revenues in the Sewer Utility Fund are 8% or $70,085 higher than the same period last year with 25.6% of budget received. Revenues are expected to be on target with the budget. Expenditures are anticipated to be in line with Budget. There are three pending large capital projects: annual sewer main repair, sewer pump station #1, and force main and pump stations for a total of $6.4 million. Revenues FY 2016-17 1St Quarter Revenues $861,161 FY 2017-18 1St Quarter Revenues $931,246 FY 2017-18 Adopted Budget $3,631,153 Expenditures FY 2016-17 1St Quarter Expenses $476,554 FY 2017-18 1St Quarter Expenses $797,745 FY 2017-18 Adopted Budget $10,779,744 The Golf Course Fund is currently at 16.7% of revenue budget received at $309,161. Revenue at the Golf Course typically increases in the spring and summer but most likely this fund will end the year below the adopted revenue budget of $1,854,112. Expenditures are at 24.9% of budget, $380,693, which will see an increase in the spring and summer. As a result, the expenditures will be on track to meet the adopted budget of $1,851,132. Discussion on Debt Service Fund on 113 The Debt Service Fund records the City's facility lease activity for the Douglas Street Gap Closure. On September 1, 2005, the City entered into a facility lease agreement with the California Infrastructure and Economic Development Bank (CIEDB) whereby CIEDB issued bonds in the amount of $10,000,000 to finance the Douglas Street Gap Closure Project. The City will make lease payments over a 30 -year period, which began on February 1, 2006. The interest rate on the bonds is 2.87% per annum. Payments on the lease obligation are due February 1 and August 1 of each year. The debt service fund is on target to meet the revenue and expenditure budgets. Conclusion The current year General Fund expenditures are trending with the adopted budget. Year-to-date spending as of December 31St is 23% of the adopted budget. General Fund revenues at first quarter review are tracking slightly higher than the same period last year and staff is currently estimating most of the General Fund revenues to trend with the adopted budget, with the exception of the T.O.T which is currently trending higher. Staff will continue monitoring revenues and expenditures and will report any changes to the budget estimates during the mid- year review which will occur in the second meeting of April. 7 114 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION: MEETING DATE: February 6, 2018 AGENDA HEADING: New Business Consideration and possible action to receive an informational report on the quarterly update for the Strategic Work Plan and the Key Performance Indicators (KPIs) for the first quarter of Fiscal Year (FY) 2017-18. (Fiscal Impact: none) RECOMMENDED COUNCIL ACTION: 1. Receive and file an informational report on the Strategic Work Plan for FYE 2017-18. 2. Receive and file an informational report on KPIs October through December. 3. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Exhibit A — 1St Quarter FY 2017-18 Strategic Work Plan update 2. Exhibit B - Key Performance Indicator results for 1St Quarter FY 2017-18 3. Exhibit C — ESPD Performance Metrics (October — December) STRATEGIC PLAN: Goal: 5(b) Champion Economic Development and Fiscal Sustainability: El Segundo approaches its work in a financially disciplined and responsible way Objective: 2 The City will maintain a stable, efficient, and transparent financial environment FISCAL IMPACT: $ (0) Amount Budgeted: $0 Additional Appropriation: N/A PREPARED BY: Joseph Lillio, Finance Director V APPROVED BY: Greg Carpenter, City Manager BACKGROUND & DISCUSSION: The Mayor and City Council, the City Manager, and City staff worked diligently to develop update the three-year Strategic Plan for FY 2017-18. The mission, "Provide a great place to live, work and visit," serves as the foundation for the City's five major goals. These goals are: 1. Enhance Customer Service and Engagement; 2. Support Community Safety and Preparedness; 3. Develop as a Choice Employer and Workforce; 4. Develop Quality Infrastructure and Technology; and 5. Champion Economic Development and Fiscal Sustainability. This is the first quarter update on the strategic work plan progress and KPIs. The quarterly reporting of the work plan status and reporting on the City-wide performance indicators is part of the approved strategic plan and falls under the Strategic Goals 1 and 5. Identifying these goals enables the City to align its efforts and resources to accomplish the goals and achieve positive progress for the community of El Segundo. This plan sets the course for the City of El Segundo to ensure the City's mission is accomplished. Some key highlights in the first quarter KPI report are: • There is a new reporting format for the report • The City started a robust emergency services training program where 85% of City staff have attended at least one Disaster Worker Training session • The direct commercial vacancy rate dropped below 10% for the first time since post Great Recession • For the first time, there were 1,276 online business license renewals in the month of December The three-year Strategic Plan is a living document and should not be considered static by any means. The strategic plan features a framework that can be adjusted based on the current needs of the community. The goals, objectives, activities, and key performance indicators (KPIs) will be reviewed annually and Council can modify these if necessary. Also, on a quarterly basis the City will provide updates on the progress and performance of the work plan and the KPIs. As such, the plan may be modified to ensure that stated goals are aligned with the needs of the community. The City's quarterly strategic work plan update includes a status column that delineates whether there is compliance with each activity. Green - Current compliance with stated activity: City is on target to fully implement or has already implemented the stated activity. Yellow Current non-compliance with stated activity: City activity is not fully implemented as identified in the Strategic Plan but the estimated date to achieve full implementation has been delayed. Red : Current non-compliance and cannot comply with stated activity: City activity is not currently attainable as identified in the Strategic Plan and staff recommends suspending attempts to pursue implementation at this time. This may necessitate a change in the activity in the future. With the development and implementation of the strategic plan, the City of El Segundo reaffirms its commitment to continue to provide exceptional services and programs to its community. 116 EXHIBIT A FOR ITEM #11 NEW BUSINESS QUARTERLY UPDATE FOR THE STRATEGIC WORK PLAN Exhibit A - Work Plan AND KEY PERFORMANCE INDICATORS (KPIS) Enhance Customer Service and Engagement Goal 1(a): EI Segundo provides unparalleled service to internal and external customers Responsible Resources Projected Milestones Objective Activity Party Required FY 2017-18 Status Comment 1) City operations Enhance ability to Pending IS Director and budget allocation for are unified and accommodate teleconference IS additional funding Implement, train and use integrated abilities project • Design a business center for Finalize design for one-stop increased customer service and P&BS PW support business center and West Budgeted in FY 2017-18 efficiency Conference Room 11) City services are ■ Streamline the purchasing convenient, efficient policy for business process Finance City Council Approval Present to City Council for New streamlined purchasing policy was adopted and user-friendly for improvement adoption of new policy in December 2017 all residents, businesses and visitors • Develop an operations and Selections for FT Recreation management plan for the new Parks & Rec Funding Supervisor & Recreation On track to be operational Summer 2018 Coordinator positions will be aquatics center made mid-February 2018 Enhance Customer Service and Engagement Goal 1(b): EI Segundo's engagement with the community ensures excellences Responsible Resources Projected Milestones Objective Activity Party Required FY 2017-18 Status Comment ` Proactively identify City successes Report out in the bi-monthly I) The City is and highlight them to the public City Manager Department support Proactively reporting City Manager E-newsletter transparent regarding services and performance Obtain customer feedback and Develop transactional touch City Manager Finance support in progress of being developed use it to improve services point surveys The strategic plan was refined ° Refine the Strategic Plan and and presented to City Council create a short version to use as a Finance A short version is in progress. III) City for adoption in December communication is communication vehicle 2017. comprehensive and integrated Update the website and create a mobile app for full interface with IS IS support Project funded in FY 2017-18 Pending IS Director the website Support Community Safety and Preparedness Goal 2: EI Segundo is a safe and prepared city Responsible Resources Projected Milestones Objective Activity Resources Required Party Required FY 2017-18 Status Comment 1) The City has a Enhance pedestrian and bike safety in design and ADA Identify funding and include in annual CIP " Conduct an employee survey certain areas PW FundingBikeway ramps discussion Conduct employee survey via Employee survey scheduled for release in January employee information about employee I The Cit has a Y " Implement anew Computer Aided 3rd party vendor 2018 Concurrent with RCC & Upgrade Dispatch (CAD) & In progress; Completion anticipated proactive approach to Dispatch (CAD)and Records PD & Fire 15 support Records Management FY 18-19 public safety, Management System (RMS) preparedness and crime that is outcome focused ■ Implement a new Automated PD IS support Identify Locations; Acquire In progress; update plans completed License Plate Reader (ALPR) system Cameras; Install Cameras II) The City participates in ■ Increase focus on crime proactive Enhance mass notifications communication prevention including greater PD via social media & Nixle ongoing and community community engagement engagement Develop as a Choice Employer and Work Force Goal 3(a): EI Segundo is a City employer of choice and consistently hires for the future appealing to a workforce that is inspired, world-class, and engaged, Responsible Projected Milestones Objective Activity Resources Required Parties FY 2017-18 Status Comment 1) The City has a strong culture of " Conduct an employee survey customer service, (e.g., gauge morale, gather Conduct employee survey via Employee survey scheduled for release in January employee information about employee HR 3rd party vendor 2018 retention, and needs) internal feedback 11) The City provides a Engage in a 3rd party to competitive conduct a Human Resources audit Staff to oversee audit Solicit third -party vendors to environment and to ascertain updates needed to HR On target for late FY 2017-18 nimble hiring / on- the municipal code, systems and program conduct a H.R. audit boarding process other components for its employees III) The City has a comprehensive, intentional Enhance employee safety and Working w/the City's approach to staff HR/Finance Consultant assessments reduce accidents and costs risk partners development, training and succession IV) The City has Develop leadership bench - a culture of HR Lead / strength professional innovation, trust ` Focus on employee Staff to oversee Explore Phase 1- Manager Target Training on and efficiency in development and engagement Department program development plans, employee employee development and professional growth Heads evaluations, succession which all aboard planning rise together Develop Quality Infrastructure & Technology Goal 4(a): EI Segundo's physical infrastructure supports an appealing, safe, and effective Community Responsible Projected Milestones Objective Activity Resources Required Party FY 2017-18 Status C7toi • Develop a plan to utilize PW N/A Develop a multi-year CIP plan Tloped during the FY 2018-19 budget increased transportation funding for transportation funds pummer 2018) 1) The City optimizes its physical resources • Conduct a facility needs Conduct a City-wide facility PW N/A Rssued in early 2018 assessment needs assessment Develop Quality Infrastructure & Technology Goal 4(b): EI Segundo's technology supports effective, efficient, and proactive operations 1) The City has an integrated focus on technology 11) The City has an effective structure to meet the technology needs of the City and its constituents Successfully implement new Assessment &implementation planning to begin III) The City technology as prioritized on the ES Funding & TC input Implement Automated with onboarding of the new Director of IS (FY 17- invests in systems Staffing Technology for Safety Technology Master Plan 18) as necessary in order to add citizen value, provide access to information that is easily available, engage residents in civic participation, and provide mass notification 0 Goal 5(a): EI Segundo promotes economic growth and vitality for businesses and the community Responsible Projected Milestones Objective Activity Resources Required Party FY 2017-18 Status Comment Implement Downtown Created Downtown Committee. Working on top beautification priorities for improvement/beautification Ec. Dev. Develop a vision for the Manager & In progress. Will be fully implemented in FY17-18. Downtown Rec &Park Support Downtown Downtown subcommittee Promote and market the ❑ngoing Downtown 1) The City will implement a comprehensive economic development strategy ' Complete the Economic Ec. Dev. EDAC adopted plan in July EDAC adopted plan and goals are in progress of to ensure the City Development Plan and implement Manager 2017 being implemented encourages a vibrant its goals business climate that is accessible, user- friendly and welcoming to all residents and visitors ■ Present options for the General Present options for the Plan Update (or determine if this is P&Bs Funding General Plan Update and how to be researched in FY 2017-18 a good use of funds) to fund the plan Present options to City ' Implement accessory dwelling P&BS Council on ADUs and monitor completed unit ordinance outcomes 1) The City will implement a comprehensive ' Advocate City concerns regarding CM Ongoing g R economic impacts of LAX expansion development strategy to ensure the City encourages a vibrant business climate that The Lakes Task Force is in is accessible, user- progress of developing friendly and ` Determine future of the Lakes Rec & Park Lakes subcommittee elements of an RFP to be In progress. Will be fully implemented in FY17-18. welcoming to all Golf Course released in March 2018. residents and visitors Consultant hired in January 2018 Goal 5(b): EI Segundo approaches its work in a financially strategic and responsible way Responsible Projected Milestones Objective Activity Resources Required Party FY 2017-18 Status Comment Budgeted additional funds towards principal pension liabiility (made payment to CalpERS in City Manager & Continue to research Nov. 2017) & refinanced three plans: Misc. plan, `Address rising pension liability Pension subcommittee solutions to address the rising PD classic 2nd Tier plan & PD Pepra Plan. These I The Cit will Y input pension costs actions resulted in a total pension liability maintain a reduction of $2.8M structurally Finance Research effective and balanced budget , Research insurance options Utilization of industry efficient solutions to address with appropriate Research has begun in 1st quarter (worker's comp & general liability) best practices rising insurance premiums reserve levels and costs ' Develop options for increased Measure C has been approved for the April 2018 Measure C (3/4 cent sales tax) revenue for operations and Council approval City election. The comprehensive fee study is in infrastructure & comprehensive fee study prgress and will be completed by April 2018. Assess trash services & 11) The City will determine how to pay for it maintain a stable, 'Assess trash services PW Community survey On target (current residential contract efficient, and expires in late 2018) transparent financial Develop and issue RFP for environment = Conduct a water and sewer rate PW Finance support water and sewer Prop 218 RFP to be developed and issued in mid -2018 study rate study Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Enhance Customer Service and Engagement Goal la: EI Segundo provides unparalleled service to Internal and external customers Objectives I. City operations are unified and integrated. 11, City services are convenient, efficient and user-friendly for all residents, businesses, and visitors. - Average workdays to process plan check reviews & the number of plan checks (P&BS) 90 80 70 60 49.3 so 46.3 40 30 20 10 0 Building 30 25 20 is 10 10 8.1 u Building Monthly Avg. # of Plan Checks 15 13.3 10.6 10.3 _ 6.6 5.3 1.3 0.6 Electrical Mechanical Plumbing Grading Avg. # of Plan Checks FYI 7-18 / 1st Quarter ■ Avg. # of Plan Checks Previous Quarter Monthly Avg. days to review 28 16 13.8 12.8 F 11.5 8.3 5.8 E.S Electrical Mechanical Plumbing Grading Avg. days to review FYI 7-18 / 1st Quarter ■ Avg. days to review Previous Quarter 82.8 75.8 Total 11.7212.44 11 Total Page 1 118 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Average workdays to process film permits & the number of film permits per FTE (Finance) Monthly Average FYI 7-18 Q1 Prior FY Q1 Previous Quarter 16 Permits 2 Permits for an average of 5.25 n/a for and average of hours per FTE 32 hours turnaround Turnaround time to process all City contracts & the number of contracts processed per FTE (City Clerk) Monthly Average FYI 7-18 Ql Prior FY Q1 Previous Quarter 6.5 days / 5.6 days / 24 agreements / n/a 22.3 agreements / .75FTE .75FTE Enhance Customer Service and Engagement Goal 1 b: EI Segundo's engagement with the community ensures excellences Objectives L The City is transparent regarding services and performance Il. The City engages in regular, intentional information gathering III. City communication is comprehensive and integrated Number of new Library card holders, users attending programs offered, number of programs, number of library visitors (Library) 16000 14000 12000 10000 8000 6000 4000 2000 193 g 0 Avg. # of new Card Holders Monthly Avg. # (Library) 13,477 14,417 13,915 12,379 N 0 403 440 Avg. # of Visitors Avg. # of c1ruclatlons of Avg. # of attendance at materials programs FYI 7-18/1st Quarter ■ Previous Quarter Page 2 119 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Enrollment In programs offered and event attendance (Rec/Park) FYI 7-18 Q1 Results I 5,000 4,454 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,293 1,260 1,432 1,000 soo 4 4 Q17-18 Last Q Q17-18 Last Q Q17.18 Last Q Class Enrollment Special Events Home Delivered Meals Aquatics Program (Direct Program Costs Only) Lap Swim 40,000 $36,415.65 35,000 30,000 25,000 20,000 15,000 $10,411.05 10,000 5,000 $1,405.00 $2.357.00 $7,41 $15.45 Q17-18 Last Q17.18 Last Q17-18 Last (per attendee) (per attendee) Attendees Cost Total Cost Swlmnastics 700 604 $597.96 600 500 482 400 300 200 $163.88 100 $0.34 $0.99 Q17-18 Lost 0 Q17-18 Lost Q Q17.18 Last Q (per attendee) (per attendee) Attendees Cost Total Cost 45,000 40,000 35,000 30,000 25,000 20,000 15 000 10,656 10,000 5,000 775 Q17-18 Last Attendees Recreation Swim $42,517.44 $2.67 $3.99 Q17-19 Last Q (per attendee) (per attendee) Cost Page 3 I $2,069.25 a� Q17 -1B Last Total Cost 120 Exhibit a Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Transportation Services (Direct Program Costs Only) Dial -A -Ride 16,000 14,000 $13,363.72 12,000 10,000 $9,344.90 8,000 6,000 4,000 2,000 1,356 1.195 $9.87 $7.82 • Q17.18 Last Q Q17.18 Last Q Q17-18 Last Q (per rider) (per rider) Riders Cost Total Cost Lunchtime Shuttle 8,000 $7,172.58 7,000 $5,954.00 6,000 5,000 4,000 3,000 2,000 1,038 916 1,000 ■ $6.91 $6.50 Q17-18 Last Q Q17-18 Last Q Q17.18 Last Q (per rider) (per rider) Riders Cost Total Cost . Doctor Dial -A -Ride 2,000 $1,795.95 $1,740.96 1,800 1,600 1,400 1,200 1,000 800 600 400 200 45 31 $39.91 $56.16 Q17 -le Last Q Q17.18 Last Q Q17-18 Last Q (per rider) (per rider) Riders Cost Total Cost Page 4 121 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Support Community Safety and Preparedness Goal 2: EI Segundo Is a safe and prepared city Objectives I. The City has a proactive approach to public safety, preparedness and crime that is outcome focused II. The City participates in proactive communication and community engagement Monthly report on Crime Statistics (P.D.) Reported Monthly Monthly report on Priority 1 response times (P.D.) Benchmark Monthly Average All RCC Agencies FYI 7-18 Q1 Prior FY Ql Previous Quarter 1,852 Calls 155 Calls 170 Calls Response Time 5 Mins 36 Secs Response Time 3 mins 56 Secs n/a Response Time 4 min 12 sec . 85% of City Staff (non -first responders) have attended one Disaster Worker Training per year Number of Fire Dept. in-service training hours per employee compared to national average Benchmark Monthly Average National Average FYI 7-18 Ql Prior FY Ql Previous Quarter 2.0 hours 2.75 hours n/a n/a /shift/employee /shift/employee Average total response time for Fire & EMS calls (FD) EMS Calls Monthly Avg. Time Dispatch to Arrive on Scene FYI 7-18 Ql Prior FY Q1 Previous Quarter 5 mins 16 sec n/a 5 minutes Fire Calls Monthly Avg. Time Dispatch to Arrive on Scene FYI 7-18 Q1 I Prior FY Q1 I Previous Quarter 7 minutes I n/a 1 5 min 40 sec Page 5 122 Exhibit s Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) . Number of CERT training courses conducted annually (goal of six courses) (F.D.) Number of CERT training Members trained this courses conducted annually quarter 1 9 Page 6 123 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Develop as a Choice Employer and Work force Goal 3a EI Segundo is a City employer of choice and consistently hires for the future appealing to a workforce that is inspired, world class, and engaged. Objectives I. The City has a strong culture of customer service, employee retention, and internal Feedback II. The City provides a competitive environment and nimble hiring/ on -boarding process for its employees III. The City has a comprehensive, intentional plan for staff development, training and succession IV. The City has a culture of innovation, trust and efficiency in which all aboard rise together Average time to fill recruitments Full-time Recruitments FYI 7-18 Ql Prior FY Ql Previous Quarter 7 FTE n/a 18 FTE Average days per Recruitments 56 days n/a 86 days Quarterly Employee turnover (H.R.) Total Employee Turnover per Quarter FYI 7-18 Q1 Prior FY Q1 Previous Quarter 6 FTEs n/a 1 FTEs 2 PTEs n/a 3 PTEs Number of vacancies (H.R.) Monthly Average Vacancies FYI 7-18 Ql Prior FY Ql Previous Quarter 32 vacancies/ n/a 36 vacancies / month month Employee satisfaction surveys (H.R.) Employee survey to be released in January Number of internal promotions (H.R.) Total Internal Promotions per Quarter FYI 7-18 Q1 Prior FY Q1 Previous Quarter 5 n/a 1 per month Page 7 124 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Develop Quality Infrastructure & Technology Goal 4a EI Segundo's physical Infrastructure supports an appealing, safe, and effective Community. Objectives I. The City optimizes its physical resources. !CPIs Quarterly report on status of capital improvement plan implementation (PW) Verbal presentation to be provided by Director of PW on February 6 Monthly report on number of pothole repairs and sidewalk repairs completed (PW) Monthly Average of Repairs 160 147 140 120 103 100 86 80 60 40.3 40 20 5.6 10 2.6 0 a Potholes Sldwalk Grinding/AC Skim Patches AC RBRs Repairs FY17-18/1st Quarter Previous Quarter Develop Quality Infrastructure & Technology Goal 4b EI Segundo's technology supports effective, efficient, and proactive operations. Objectives I. The City has an integrated focus on technology II. The City has an effective structure to meet the technology needs of the City and its constituents III, The City invests in systems as necessary in order to add citizen value, provide access to information that is easily available, engage residents in civic participation, and provide mass notification Quarterly Status update of IS master plan implementation (IS) Under Technology Committee review Number of online transactions conducted from residents, businesses and employees (City-wide/Finance to report) Page 8 125 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Monthly Average Water Bills - Online Payments FYI 7-18 Q1 Prior FY Q1 Previous Quarter 515 n/a 530 Monthly Average Business License - Online Payments FYI 7-18 Q1" Prior FY Q1 Previous Quarter 1276 n/a n/a *Business License Online renewals went live 11 /20/2017 (End of Period 2). To present a fair estimate the number only includes December, 2017 (Per 2) results, Monthly reporting of Total IS tickets, closed tickets, and hours spent resolving tickets Monthly Average Information Systems Services 350 300 284 247 255 zso zoo 150 100 50 0 Tickets Issues 219 Tickets Closed FY17.18 / 1st Quarter ■ Previous Quarter Page 9 302 246 r Hours Spent 126 Exhibit B Key Performance Indicators for FY 17-18 1st Quarter (Sept -Dec 2017) Champion Economic Development & Fiscal Sustainability Goal 5a EI Segundo's technology supports effective, efficient and proactive operations Objectives Implement a comprehensive economic development strategy to ensure the City encourages a vibrant business climate that I' is accessible, user-friendly and welcoming to all residents, businesses and visitors Tracking of economic indicators and tax revenue annually (Econ Dev) General Economic Indicators Q1 FY 2017-18 Q1 FY 2016-17 Direct Lease Rate PSF/MTH* $3.41 $3.01 Direct Vacancy Rate* 9.9% 15.6% Number of New Business Licenses 39 51 Number of New Jobs/Employees 190 202 City Estimated Revenues* Q1 FY 2017-18 Ql FY 2016-17 Plan Check Fees (3808) 732,533 724,605 Sales and Use Tax Revenue (3201 + 3208) 1,138,623 1,468,870 Total Business License Revenue (3301 - 3307) 1,350,493 605,248 Transient Occupancy Tax Revenue (3203) 0 990,973 Permit Fees 277,460 280,743 Total of Items Listed Above 3,499,109 4,070,439 Total Revenues General Fund *Source: CBRE South Bay Office Market Overview, Q4 2017 Business retention/attraction/satisfaction surveys (Econ Dev - to develop retention survey ) Completed Q1 FY 2017-18 - NPS score of 32 for business survey Champion Economic Development & Fiscal Susloinability Goal 5b EI Segundo approaches its work in a financially strategic and responsible way Objectives I. The City will maintain a structurally balanced budget with appropriate reserve levels II. The City will maintain a stable, efficient, and transparent financial environment Quarterly status report to City Council on the strategic work plan progress (Finance) 1 st Quarterly report presented to City Council on February 6 Quarterly investment policy compliance (Treasury) Fully in Compliance Page 9 127 ESPD Performance Metrics Monthly Report - October 2017 # of Crimes Percent Change From % of % of % of % of CRIME TYPE EI Segundo Previous Year (YTD) Chang Change Chang Change Gar a (YTD) Haw (YTD) HBch a (YTD) MBch (YTD) Homicide 0 0 Rape0 ........... 1 Robbery 1 -23% Aggravated Assault 1 -38% Burglary 18 -3% Theft / Larceny 19 -13% Vehicle Theft 13 18% Arson 0 -100% Total Part 1 52 -7% 0 0 Response Times 0 0 0 # of Calls 3 PRIORITY TYPE 3 (Dispatch to 1 EI Segundo 46% 19 -12% 1 -54% Onscene) Priority E 1 8:04 Priority 1 143 3:55 Total 144 3:56 0 0 0 0 0 0 0 3 -33% 3 -40% 3 -60% 1 17 46% 19 -12% 1 -54% 2 15 -5% 21 -3% 0 -20% 0 31 5% 33 -1% 15 52% 25 59 -13% 98 -12% 39 1% 52 34 10% 30 -5% 5 77% 5 1 33% 1 150% 0 100% 0 160 5% 205 -7% 63 6% 85 All RCC Agencies -- # of Calls / Response Times (Dispatch to Onscene) 76 calls / 3:24 minutes 1908 calls / 5:26 minutes 1984 calls / 5:21 minutes 0 14% 14% 111% 6% -17% 66% -63% -8% POSITION RECRUITMENT & HIRING Entry - Police Officer PT Test / PELLET B written test on 9/19/17. 156 applications, 33 tested for PT, 9 passed written & go to oral int. Pre -Service I Lateral 1 Pre -service applicant passed written component test. Oral Interview on 10/12117. Police Service Officer Applicant Alvarez has background interview on 10/2/17. Police Assistant Jacklyn Duran started on 9111/17. Police Cadet 9 in backgrounds. Crime Scene Inv. No Position available. IS Developer No Position available. IS Specialist No Position available. DATE SPECIAL ENFORCEMENT, EDUCATION & MEETINGS, AUDITS & INSPECTIONS 10/4/2017 EI Segundo Officers hosted "Coffee with a Cop" at 310 E. Grand Ave. 10/712017 Members of the Department's Special and Weapons Tactical team deployed and provided secuity at the City's Centennial celebration in the 600 block of Main Street. 10/18/2017 Officers for the Department's recruiting team attended a job fair at Long Beach State University. 10/22/2017 Several on -duty Officers surprised 7 -year-old Ryan Garnet when they made an appearance at his birthday party at Scooter Jungle located at 606 Hawaii Street. 10/26/2017 The Chief, members of Command Staff and Department Investigators attended the Security Directors' Breakfast Meeting with Business Community partners. 10/26/2017 Area Commanders attended the South Bay area Patrol Commander's meeting to share crime statistics depolyment strategies and outstanding suspect information. 10/27/2017 Officers from our Special Operations Division (SWAT) provided security for High School Homecoming Parade. 10/28/2017 Officer Lemus coordinated efforts toward the National Prescription Drug Take Back Day and collected approximately 140 pounds of expired/unwanted medication 10/31/2017 Lt. Kim attended a meeting with LA Homeless Services to prepare for upcoming homeless count 11201 10/31/2017 Command Staff participated in tour of Chevron Refinery for a brief on how they respond to emergench 10/31/2017 EI Segundo Officers provided safety and security of Halloween Frolic on Main Street. P:SUPER:ESPD MONTHLY METRICS 128 ESPD Performance Metrics Monthly Report - November 2017 Total Part 1 62 -8% PRIORITY TYPE # of Calls Response Times EI Segundo (Dispatch to Onscene) Priority E 4 2:26 160 -10% 51 8% 127 0% 232 -9% All RCC Agencies -- # of Calls / Response Times (Dispatch to On -scene) 95 calls / 3:49 minutes Priority 1 154 3:57 1,812 calls / 5:39 minutes Total 158 3:55 1,907 calls / 5:34 minutes POSITION RECRUITMENT & HIRING Entry - Police Officer 2 candidates in backgrounds (Verge and Dotson). Two entry level tests in December. Pre -Service / Lateral Hollandsworth (in backgrounds). Police Service Officer Position frozen for now. Police Assistant 2nd interviews occurred on 11/21/17, 2 candidates passed (Padilla and Lopez). Police Cadet Oral interviews for Cadets on 11/8/17, out of 16 only 3 moved into backgrounds. Crime Scene Inv. Position filled. IS Developer Position filled. IS Specialist Position filled. DATE SPECIAL ENFORCEMENT, EDUCATION & MEETINGS, AUDITS & INSPECTIONS 11/3/2017 Investigative Division served a search warrant at the 100 block of Sheldon for a child pornography related case. 11/3/2017 EI Segundo Officers provided security at the ESHS football game vs. Santa Monica 11/6/2017 Lt. Mendoza from the Investigative Divison attended the California Marijuana Summit to learn about the effects of marijuana legalization in Washington and Colorado. 11/8-11/10/17 Investigative Division deployed the bait bike on three continuous days. 11/16-11/17/17 Patrol Officers began training on the newly purchased Sig-MCX patrol rife. 11/23/2017 The Chief, members of Command Staff and department investigators attended the monthly Security Directors breakfast meeting with business community partners. 11/27/2017 Investigative Division deployed the bait bike at a local hotel where other bikes had been stolen. P:SUPER:ESPD MONTHLY METRICS 129 % of % of % of % of CRIME TYPE # of Crimes Percent Change From Change Change Chan Change EI Segundo Previous Year (YTD) (YTD) (YTD) ge (YTD) MBch HBch Gar (YTD) Haw Homicide 2 200% 0 0% 0 -100% 0 0% 0 -17% Rape 0 0% 2 25% 0 -60% 0 -33% 2 -36% Robbery 3 -17% 2 13% 1 -46% 15 43% 28 -6% Aggravated Assault 1 -33% 0 58% 0 -27% 12 -6% 20 -7% Burglary 20 -2% 13 3% 13 49% 25 5% 28 4% Theft/Larceny 30 1 -14% 44 -19% 36 1% 48 -12% 123 -11% Vehicle Theft s 26% 7 44% 1 74% 27 6% 31 -7% Arson 0 -100% 0 -63% 0 100% 0 33% 0 43% Total Part 1 62 -8% PRIORITY TYPE # of Calls Response Times EI Segundo (Dispatch to Onscene) Priority E 4 2:26 160 -10% 51 8% 127 0% 232 -9% All RCC Agencies -- # of Calls / Response Times (Dispatch to On -scene) 95 calls / 3:49 minutes Priority 1 154 3:57 1,812 calls / 5:39 minutes Total 158 3:55 1,907 calls / 5:34 minutes POSITION RECRUITMENT & HIRING Entry - Police Officer 2 candidates in backgrounds (Verge and Dotson). Two entry level tests in December. Pre -Service / Lateral Hollandsworth (in backgrounds). Police Service Officer Position frozen for now. Police Assistant 2nd interviews occurred on 11/21/17, 2 candidates passed (Padilla and Lopez). Police Cadet Oral interviews for Cadets on 11/8/17, out of 16 only 3 moved into backgrounds. Crime Scene Inv. Position filled. IS Developer Position filled. IS Specialist Position filled. DATE SPECIAL ENFORCEMENT, EDUCATION & MEETINGS, AUDITS & INSPECTIONS 11/3/2017 Investigative Division served a search warrant at the 100 block of Sheldon for a child pornography related case. 11/3/2017 EI Segundo Officers provided security at the ESHS football game vs. Santa Monica 11/6/2017 Lt. Mendoza from the Investigative Divison attended the California Marijuana Summit to learn about the effects of marijuana legalization in Washington and Colorado. 11/8-11/10/17 Investigative Division deployed the bait bike on three continuous days. 11/16-11/17/17 Patrol Officers began training on the newly purchased Sig-MCX patrol rife. 11/23/2017 The Chief, members of Command Staff and department investigators attended the monthly Security Directors breakfast meeting with business community partners. 11/27/2017 Investigative Division deployed the bait bike at a local hotel where other bikes had been stolen. P:SUPER:ESPD MONTHLY METRICS 129 ESPD Performance Metrics Monthly Report - December 2017 PRIORITY TYPE Priority E Priority 1 Total # of Calls Response Times EI Segundo (Dispatch to Onscene) 4 2:45 168 3:56 % of 3:55 % of % of % of # of Crimes Percent Change From Chan CRIME TYPE Change Change Change EI Segundo Previous Year (YTD) MBch (YTD) HBch (YTD) Gar ge (YTD) Haw (YTD) Homicide 0 100% 0 0% 0 -100% 1 33% 0 -29% Rape 0 0% 2 38% 0 -60% 2 -33% 2 -38% Robbery 0 -20% 1 1 13% 0 -50% 17 35% 26 -8 Aggravated Assault 0 -42% 5 85% 1 -23% 19 3% 12 -10% TOTAL VIOLENT 0 -20% 8 33% 1 40% 39 15% 40 -11% CRIMES Burglary 10 -2% 7 -7% 9 36% 25 4% 27 _8 Theft / Larceny 47 -10% 53 -20% 25 0% 51 -11% 104 -11% Vehicle Theft 4 11% 6 32% 1 60% 31 1% 28 -10% Arson 0 -100% 0 -63% 0 200% 1 50% 4 75% TOTAL PROPERTY 61 -6% 66 -15% 35 9% 108 -5% 163 -10% CRIMES TOTAL PART 1 61 -7% 74 -13% 36 5% 147 4% 203 -10% PRIORITY TYPE Priority E Priority 1 Total # of Calls Response Times EI Segundo (Dispatch to Onscene) 4 2:45 168 3:56 172 3:55 All RCC Agencies — # of Calls / Response Times (Dispatch to On -scene) 81 calls 12:43 minutes 1,838 calls / 5:43 minutes 1,919 calls / 5:36 minutes POSITION RECRUITMENT & HIRING Entry -Police Officer Pellet B/ PT test on 12/6/17 Pellet B/ PT Test on 12/13/17. Hammond and Fix -Gonzalez graduated on 12/15/17. Pre -Service I Lateral PT and written test 12/6/17, PT Test and written on 12113/17. Police Service Officer Position frozen. Police Assistant Background interview with Maritza Lopez on 12/14/17 --Passed. Poly on 12/20/17... Police Cadet Griffin, Faraz, Tran and Rivera all in backgrounds. Crime Scene Inv. No position available. DATE SPECIAL ENFORCEMENT, EDUCATION & MEETINGS, AUDITS & INSPECTIONS 12/1 ABC funded minor decoy operation 1214-1215 & 12/14- Patrol officer training on the newly purchased Sig -MCS rifle 12/15 12-9-12123 Provided security and traffic control at the annual Candy Cane lane display 12/10/2018 Provided site security and traffic control at the annual EI Segundo Holiday Parade 12/13 Held the annual Christmas potluck and gift exchange 12114 Graduation of class #2 of the EI Segundo Police Citizen's Academy 12/16 LASD academy graduation of new Officers Fix -Gonzalez and Hammond 12/16 Chief Whalen held a badge pinning ceremony for Officers Fix- Gonzales and Hammond. Both their families were in attendance and all were given station tours following the ceremony 12/19 Investigative Division served an arrest warrant in Victorville on a suspect who had forged a check stolen from the LA Kings HQ in EI Segundo 12121 Held the annual Secret Santa money and gift card giveaway. The event was covered by EI Segundo Community Cable. P:SUPER:ESPD MONTHLY METRICS 130 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2018 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action to receive an informational report on the draft comprehensive City-wide fee study and cost allocation plan. (Fiscal Impact: none) RECOMMENDED COUNCIL ACTION: 1. Receive and file an informational report on the draft comprehensive City-wide fee study and cost allocation plan. 2. Discussion of alternative policy options to consider in regards to cost recovery of City services and fees. 3. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Exhibit A — Fee Study Report 2. Exhibit B — Summary Fee Comparison Report STRATEGIC PLAN: Goal: 5(b) Champion Economic Development and Fiscal Sustainability: El Segundo approaches its work in a financially disciplined and responsible way Objective: 2 The City will maintain a stable, efficient, and transparent financial environment FISCAL IMPACT: $ (0) Amount Budgeted: $0 Additional Appropriation: N/A PREPARED BY: Joseph Lillio, Finance Director APPROVED BY: Greg Carpenter, City Managez DISCUSSION: It has been almost ten years since the last comprehensive fee study was completed. Due to changes in state law and the amount of time that has passed since the last comprehensive fee study was performed, staff undertook, with City Council direction, a comprehensive updated fee study. On April 27, 2017, the Finance Department issued a request for proposals (RFP) for the development of a Cost Allocation Plan and Master (User) Fee Study. The City proactively sent the RFP to six vendors who specialize in the area of developing cost allocation and fee studies for municipalities. In addition, the City posted the RFP on the City's home webpage under "Latest News" and under the "Procurement/RFP/Bids" section of the City website. A total of three proposals were received by the proposal due date of May 25. An internal panel of three raters independently rated the three proposals. The raters consisted of the Director of Finance, the Revenue Manager and the Finance Manager. 131 12 Proposals were independently rated on the following criteria: • Thoroughness and understanding of the tasks to be completed. • Staff expertise and overall experience of personnel assigned to the work. • Time required to accomplish the requested services. • Responsiveness to requirements of the project. • Recent public sector experience, preferably in a municipal setting, conducting similar studies. • Cost (to be used in the event the top two proposals are rated equally and the cost will be used as a tie -breaking decision only) After independently rating the firms, the internal panel met and discussed the results. As a result of the rating process, Revenue & Cost Specialists, LLC (RCS) was selected and approved by City Council in June 2017. Background User fees and charges are collected to recover some or all costs incurred in providing a specific service from which one or more individuals obtain a benefit. It is a best practice for cities to perform a comprehensive update of their cost allocation plans every 5 years and review user fees and charges schedules annually. One of the Council's priority focus areas is to enhance the City's long-term financial stability. Adopting a fee methodology and resulting fee adjustments realigns user fees to more efficiently utilize general revenues (taxes) for services and programs such as public safety, infrastructure maintenance, and economic development. Furthermore, the California Constitution (Propositions 13, 218 and 26) and various state laws have placed both substantive and procedural limits on cities' ability to impose fees and charges. Proposition 26 contains a more general articulation of the cost of service principle and includes a requirement that the local government bear the burden of proof that [ 1 ] "a levy, charge, or other exaction is not a tax; [2] that the amount is no more than necessary to recover the reasonable costs of the government activity; and [3] that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor's burden on, or benefits received from, the governmental activity." (Cal. Const. art. XIII C, § (e).). It is important to note that rental charges for rooms or facilities, fines, penalties and late charges are not technically user fees and are not required to be based on actual costs. Instead, these types of charges are more typically governed by market rates, reasonableness and other policy driven factors and can legally exceed the cost. A city-wide Cost Allocation Plan and User Fee Analysis project was initiated in September 2017. This project proceeded in two phases. The first phase was to prepare an updated Cost Allocation Plan, which spreads the cost of general government and support services across the direct services provided to the public. This phase was completed in January 2018. The second phase, User Fees and Charges study, included a thorough analysis of the total cost of providing services, including all applicable direct, indirect and overhead costs associated with specific services. This was a coordinated effort among all City departments and included many meetings between RCS and City staff to review updates and provide feedback. The Draft User Fees and Charges (Attachment A) study is now complete and being presented to City Council on the February 6, 2018 Council meeting by a representative from RCS. 132 Principle Involved A basic principle involved in this Report is the recognition of those full business costs as they are as defined by the authors of the Constitutional amendment, NOT just those costs which 1) the City might recognize and decide to budget; or 2) which it might decide to use in some other cost analysis methodology; or 3) that other jurisdictions not so complying might use; or 4) that some accounting or other consulting firm might decide it should use, based on some external, non -California legal requirements. These cost elements have been determined in a businesslike manner per basic business principles, and applied to each and every fee -financed or fee -financeable service provided by the City, modified only slightly to accommodate the published intent and definitions of the authors of Article XIIIB. Thus a logical, legal, and Constitutionally -mandated cost-consciousness can now be applied to City operations. TYPES OF COSTS The following costs, identified above as part of "costs reasonably borne" by the Authors of Proposition 4, make up the cost detail found on the right-hand page in Appendix B of Attachment A for each service center. • Salaries and Wages ■ Employee Fringe Benefits o PERS Retirement o Group Health Insurance o Medicare Insurance o Social Security o Other Post -Employment Benefits o Workers Compensation Insurance • Maintenance and Operation Costs • General City Overhead. • Departmental Administration Fees to Encourage Behavior or Compliance One of the notes in the following Summary Schedule 1 has a note called "Fee to Encourage Behavior." This is associated with certain public safety fees, such as false alarms and loud party responses. The point of these fees is not necessarily to recover revenue, but instead to encourage a certain behavior, such as fixing your alarm or quieting your party. These fees are structured in a way that allows for a certain number of free responses before the fee is charged. Thus, if the fee is working correctly there will be no revenue at all. Therefore, we don't project any new revenues for these services. Conclusion The City Council should review each service and the suggested recovery rate to determine how much of each service should be recovered through fees, and how much should be subsidized through the City's tax dollars. This review is very important because it gives City staff direction as to what the Council wants to subsidize and what it does not. It is recommended that the City Council review suggested cost recovery rates and adjust the fee schedule for the enumerated City services presented in Appendix A of Attachment A (Fee Study Update Report). A formal review of the suggested cost recovery rates and recommended fees can be facilitated in an open meeting to the public through a City Council study session with the consultant 133 from RCS and City staff. Continued use of the "full business costing" concept will create consistency in the establishment of fees, and allow for timely adjustment to reflect changes in the cost of providing services. If all the recommendations and suggestions made in this Report are adopted, the City's financial picture would be improved. Also, far more equity between taxpayers and fee -payers, as well as fairness between property -related and non -property -related services could be secured, assisting in the City's continued financial stability into the future. 134 Fee Study Update for the City of EI Segundo FEBRUARY 2018 Prepared by: Revenue & Cost Specialists, LLC 1519 East Chapman Ave, Suite C Fullerton, CA 92831 www.revenuecost.com (714) 992-9020 Copyright, 2018 by Revenue & Cost Specialists February 5, 2018 Mr. Joseph Lillio, Finance Director City of El Segundo 350 Main Street El Segundo, CA 90245 Mr. Lillio, This Report is submitted pursuant to our contract with the City to perform a revenue and cost analysis and to develop a cost distribution and cost control system for the City for its services. The motivation for this study is the need of both the City Council and City staff to maintain City's services at a level commensurate with the standards previously set by the City Council, and to maintain effective policy and management control of City services. This Report provides currently useful information about the City's status on recovery of costs for all City services. In addition, it will assist in projecting and determining the future level and equity of these City services. RCS wishes to thank all City department heads and staff for their assistance and cooperation extended to us during the accomplishment of our work, without whose aid this Report could not have been produced. The response, awareness and information gathered and supplied by numerous City employees make this Report the sound one we believe it to be. We also believe that your constituents will appreciate your subjecting the City's operations to business costing methodologies, and your willingness to be informed of the true and full costs of those services which you have decided the City should provide its citizens. Respectfully submitted, ERIC JOHNSON Vice President EXECUTIVE SUMMARY By acceptance of the Revenue & Cost Specialists (RCS) proposal, the City of EI Segundo decided to subject its fee-based services to detailed analysis dedicated toward seeking alternate, and more equitable, ways to finance City services provided to the community. Due to the various demands made of the City, it is essential that the City Council and management have complete information upon which to assess fees charged to the public for services provided. Schedule 1 at the end of this Executive Summary lists each service reviewed in this study. It indicates that the City could realize approximately 6602,700 in additional new revenue if the recommendations provide herein are adopted and implemented. Organization of Report. This Executive Summary explains RCS's philosophy concerning fee- based services and cost analysis with a discussion of Costs Generally Defined. The report then lists the Types of Costs included in our analysis and our General Recommendations. COSTS GENERALLY DEFINED The basic costs of operating any business are direct labor and employee benefits, direct materials, allied indirect costs, overhead costs, and fixed asset or "depreciation" charges. Determination of Costs. After the passage of Proposition 13, the California Taxpayers Association, the California Chamber of Commerce, the National Tax Limitation Committee and the California Association of Realtors put Proposition 4 before the voters. It was adopted by 74.3% of the voters of California on November 6, 1979, and became effective on July 1, 1980, retroactive to Fiscal Year 1978-79. This proposition, which became Article XIIIB of the State Constitution, addressed all city revenues and established a limit on the growth of tax revenues. Also, because of Proposition 4, fee services cannot exceed the "costs reasonably borne" by the City in providing the service. If the fee exceeds the cost, the excess fee is defined to be a special tax, which Proposition 13 requires be approved by two-thirds of the voters. As Article XIIIB was written by the above business groups, it is not surprising that they recommended a business -oriented approach to the costs of governmental services. For example: The phrase costs reasonably borne by such entity in providing the regulation, product, or service is intended to incorporate all appropriations by an entity for 1 City of El Segundo Fee Study Update reasonable costs appropriate for the continuation of the service over time. This includes ongoing expenses such as operation costs and a reasonable allocation for overhead and administration, but it also includes reasonable allocation for start-up costs and future capacity. Thus, reasonable allocations for capital replacement, expansion of services, and repayment of related bond issuances would be considered "costs reasonably borne.", Principle Involved. A basic principle involved in this Report is the recognition of those full business costs as they are as defined by the authors of the Constitutional amendment, NOTjust those costs which 1) the City might recognize and decide to budget; or 2) which it might decide to use in some other cost analysis methodology; or 3) that other jurisdictions not so complying might use; or 4) that some accounting or other consulting firm might decide it should use, based on some external, non -California legal requirements. These cost elements have been determined in a businesslike manner per basic business principles, and applied to each and every fee -financed orfee-financeable service provided bythe City, modified only slightly to accommodate the published intent and definitions of the authors of Article XIIIB. Thus a logical, legal, and Constitutionally -mandated cost-consciousness can now be applied to City operations. TYPES OF COSTS The following costs, identified above as part of "costs reasonably borne" by the Authors of Proposition 4, make up the cost detail found on the right-hand page in Appendix B for each service center. Salaries and Waaes City government is in fact a service industry, and therefore, it is natural that salaries make up the largest single element of cost for most services. Interview Process. In order to allocate the salaries, lengthy interviews were held, documents sought and researched, and reports and accounting records examined by RCS. The result was, in most cases, a percentage or hours distribution of individual employee personal services costs. One hundred percent of the time of all City employees was distributed. In other words, everyone ' A Summary of Proposed Implementing Legislation and Drafter's Intent with Regard to Article XIIIB of the California Constitution (Proposition 4, November 6, 1979); Spirit of 13, Inc.; 1980; California Chamber of Commerce; page 6. 2 City of El Segundo Fee Study Update had to be someplace, all of their time. No judgments were made about what personnel should or might be doing. Their time was distributed to those service centers where the time was expended. Employee Fringe Benefits Since fractional time -- to as low as three minutes per unit of service or one -twentieth of a percent of the annual time of an employee has been allocated to service centers, fringe benefit costs also must be fractionalized to carefully and accurately distribute those ancillary personnel costs. The City finances numerous benefits for its employees, thereby incurring measurable costs for these items, including: • PERS Retirement • Group Health Insurance • Medicare Insurance • Social Security • Other Post -Employment Benefits • Workers Compensation Insurance All of these costs are current operating expenses, and the amounts were isolated. Actual costs were determined and reduced to a percentage of salary for each of the positions. Maintenance and Operation Costs All maintenance and operation costs, including non -personnel expenses such as professional services, insurance, operating supplies etc., were derived from the 2017-2018 Council -approved budget and allocated via percentages or through actual allocation to each of the service centers identified in a department or division. General and Departmental Overhead Costs Overhead costs provide the vital glue that holds an organization together operationally and provide important coordinating capabilities. They also provide the day-to-day support services and facilities required for the organization to function effectively. RCS has used a detailed Cost Allocation Plan (CAP) to identify and allocate these costs to the remainder of the City K City of El Segundo Fee Study Update organization. In the CAP, costs were allocated to end-user departments and divisions by applying an overhead allocation factor. Each factor was related to the work effort of its particular overhead element and was assessed for relevance and reasonableness. Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method the City will be aware of its true costs and be able to emulate business methods. Article XIIIB's (Proposition 4 of 1979) authors intended this, defining as part of "costs reasonably borne" a calculated "reasonable allocation for overhead and administration." General City Overhead. These services primarily set policy and support other departments without providing a deliverable servicetothe public. Wherethey do perform an end-user service, such costs have not been allocated to other departments. Costs in this general administration category include the following functions: Insurar 15% HR 6% General City Administrative Costs 12% ;ity Council 2% amity Clerk 4% ;ity Treasurer 2% Non -Dept 1% 'W Admin 1% Departmental Administration. Costs in this category involve intra -departmental support functions, outside the above listed general City overhead functions, and involve the allocation of staff time within and among departmental functions. These services also do not provide end- user deliverables to the public, but instead provide vital administrative support within specific departments. M City of El Segundo Fee Study Update Fully Allocated Hourly Rates All of the above items make up the fully allocated hourly rate which is calculated for each position in the City. The makeup of each component of the City-wide average fully allocated hourly rate is detailed in the chart below. Fully Allocated Hourly Rate Components Dept. City Overhead 14% Oper; Expei 3% 17% Salaries 46% Calculation of Revenues. Many of the revenues included in this Report are calculated based on the current fee and the number of projected units of service. This may be different than the current budgeted revenues due to changes to projected volume, which comes from looking at historic volume and estimates of current year levels. Fees to Encourage Behavior or Compliance. One of the notes in the following Summary Schedule 1 has a note called "Fee to Encourage Behavior." This is associated with certain public safety fees, such as false alarms and loud party responses. The point of these fees is not necessarily to recover revenue, but instead to encourage a certain behavior, such as fixing your alarm or quieting your party. These fees are structured in a way that allows for a certain number of free responses before the fee is charged. Thus, if the fee is working correctly there will be no revenue at all. Therefore, we don't project any new revenues for these services. 5 City of El Segundo Fee Study Update GENERAL RECOMMENDATIONS Adoption of Modifications to Current Fee Structure It is recommended that the City Council adjust the fee schedule for the enumerated City services presented in Appendix of this Report. Continued use of the "full business costing" concept will create consistency in the establishment of fees, and allow for timely adjustment to reflect changes in the cost of providing services Review of Suggested Recovery Rates The City Council should review each service and the suggested recovery rate to determine how much of each service should be recovered through fees, and how much should be subsidized through the City's tax dollars. This review is very important because it gives City staff direction as to what the Council wants to subsidize and what it does not. CONCLUSION If all the recommendations and suggestions made in this Report are adopted, the City's financial picture would be improved. Also, far more equity between taxpayers and fee -payers, as well as fairness between property -related and non -property -related services could be secured, assisting in the City's continued financial stability into the future. The following Schedule 1 portrays the various services assessed during our analysis. Agoendix A — Summary of Current and Proposed Fees Appendix A includes a summary of the current City fees matched up with the proposed fees for each service presented. Appendix B - Detailed Worksheets The substance of RCS's work effort on this project is primarily comprised of two different worksheets shown in the detail of this report (see Appendix B). The first, "Revenue and Cost Summary Worksheet" is on the left hand side. These worksheets include a description of the service, the current fee structure, the recommended recovery rate, and other pertinent no City of El Segundo Fee Study Update information. Also included are the revenue and cost comparisons and suggestions for fee modifications. Presented on the facing page, titled "Cost Detail Worksheet", is the worksheet which details the costs involved with each service. This page identifies those employees providing the service, the time spent, and their related costs. Appendix C — Detail of Building & Safety Fees The detailed list of the current and proposed Building & Safety fees are included in Appendix C. 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 Page 1 of 7 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE AD -001 SHORT TERM RENTAL REGISTRATION $0 $56,867 ($56,867) 0.0% 100% $56,900 AD -002 FILM PERMIT PROCESSING $36,375 $66,007 ($29,632) 55.1% 100% $29,600 AD -003 NSF CHECK PROCESSING $375 $1,320 ($945) 28.4% 100% $300 AD -004 CREDIT CARD PROCESSING $0 $95,000 ($95,000) 0.0% 100% $95,000 AD -005 COPY SERVICE $0 $330 ($330) 0.0% 100% $0 AD -006 DOCUMENT CERTIFICATION $180 $188 ($8) 95.7% 100% $0 AD -007 VIDEO/AUDIO COPYING $120 $121 ($1) 99.2% 100% $0 AD -008 INITIATIVE PROCESSING $200 $2,087 ($1,887) 9.6% 100% $0 SUBTOTAL - ADMINSITRATIVE SERVICES $37,250 $221,920 ($184,670) 16.8% $181,800 BL -001 BUILDING PLAN CHECK SERVICES $1,910,244 $1,782,979 $127,265 107.1% 100% ($127,300) BL -002 BUILDING INSPECTION SERVICES $1,500,146 $1,324,622 $175,524 113.3% 100% ($175,500) BL -003 MAP/PLAN/FILE SCANNING SERVICES $18,393 $40,001 ($21,608) 46.0% 100% $0 BL -004 DRAINAGE STUDY REVIEW N/A N/A N/A N/A 100% $0 BL -005 STOCKPILE/BORROW SITE PLAN CHECK N/A N/A N/A N/A 100% $0 SUBTOTAL - BUILDING & SAFETY SERVICES $3,428,783 $3,147,602 $281,181 108.9% ($302,800) EN -001 ENCROACHMENT PERMIT $152,900 $142,590 $10,310 107.2% 100% ($10,300) EN -002 EXCAVATION PERMIT N/A N/A N/A N/A 100% $0 EN -003 UTILITY STREET CUT PERMIT N/A N/A N/A N/A 100% $0 EN -004 LONG TERM ENCROACHMENT AGREEMENT $1,900 $2,335 ($435) 81.4% 100% $400 EN -005 TRAFFIC CONTROL PLAN REVIEW $860 $5,029 ($4,169) 17.1% 100% $4,200 EN -006 TRAFFIC CONTROL INSPECTION $0 $5,202 ($5,202) 0.0% 100% $5,200 EN -007 NEWSRACK PERMIT $10,105 $8,741 $1,364 115.6% 100% $0 EN -008 NEWSRACK IMPOUNDMENT $90 $83 $7 108.4% 100% $0 EN -009 FINAL MAP CHECK $5,790 $7,814 ($2,024) 74.1% 100% $2,000 EN -010 FINAL MAP AMENDMENT $155 $519 ($364) 29.9% 100% $400 EN -011 PUBLIC IMPROVEMENT PLAN CHECK $46,500 $42,045 $4,455 110.6% 100% $0 EN -012 PUBLIC IMPROVEMENT INSPECTION N/A N/A N/A N/A 100% $0 EN -013 CERTIFICATE OF CORRECTION ISSUANCE N/A N/A N/A N/A 100% $0 EN -014 RECORD OF SURVEY PLAN CHECK $765 $348 $417 219.8% 100% ($400) Page 1 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE EN -015 EASEMENT PROCESSING N/A N/A N/A N/A 100% $0 EN -016 SURETY & SUBORDINATION REVIEW N/A N/A N/A N/A 100% $0 EN -017 LIEN REMOVAL N/A N/A N/A N/A 100% $0 EN -018 MINOR PLAN CHECK REVISION $15,250 $17,410 ($2,160) 87.6% 100% $2,200 EN -019 STREET NAME CHANGE N/A N/A N/A N/A 100% $0 EN -020 ALLEY/STREET VACATION REVIEW N/A N/A N/A N/A 100% $0 EN -021 ASSESS. DISTRICT FORMATION RESEARCH N/A N/A N/A N/A 100% $0 EN -022 CITY PROPERTY ACQUISITON PROC. N/A N/A N/A N/A 100% $0 EN -023 WIDE & OVERLOAD PERMIT $9,600 $11,016 ($1,416) 87.1% 100% $0 EN -024 BLUEPRINT COPY SERVICE N/A N/A N/A N/A 100% $0 EN -025 NEW INDUSTRIAL WASTE PERMIT/INSPECT $9,950 $8,718 $1,232 114.1% 100% ($1,200) EN -026 REVISED INDUSTRIAL WASTE PERMIT/INS $6,720 $4,795 $1,925 140.1% 100% ($1,900) EN -027 INDUSTRIAL WASTE ANNUAL INSPECTION $51,280 $35,113 $16,167 146.0% 100% ($16,200) EN -028 STORMWATER INSPECTION $24,295 $35,441 ($11,146) 68.6% 100% $11,100 SUBTOTAL - ENGINEERING SERVICES $336,160 $327,199 $8,961 102.7% ($4,500) FR -001 FIRE SPRINKLER PLAN CHECK/INSPECT. $145,951 $157,758 ($11,807) 92.5% 100% $11,800 FR -002 FIRE ALARM PLAN CHECK/INSPECTION $90,092 $94,208 ($4,116) 95.6% 100% $4,100 FR -003 FIRE EXTINGUISHING SYSTEM PC/INSP $9,513 $10,073 ($560) 94.4% 100% $600 FR -004 FIRE PROTECTION TESTING $18,600 $9,910 $8,690 187.7% 100% ($8,700) FR -005 ANNUAL BUSINESS FIRE INSPECTION $278,325 $436,925 ($158,600) 63.7% 100% $158,600 FR -006 ANNUAL BUSINESS FIRE REINSPECTION $11,790 $14,558 ($2,768) 81.0% 100% $2,800 FR -007 ANNUAL FIRE PERMIT $33,250 $26,884 $6,366 123.7% 100% ($6,400) FR -008 TEMPORARY FIRE PERMIT $13,635 $11,417 $2,218 119.4% 100% ($2,200) FR -009 FIRE HIGH RISE INSPECTION $31,416 $33,055 ($1,639) 95.0% 100% $1,600 FR -010 STATE MANDATED FIRE INSPECTION $1,250 $1,146 $104 109.1% 100% ($100) FR -011 SPECIAL FIRE EQUIP INSP/APPROVAL $775 $647 $128 119.8% 100% ($100) FR -012 NEW CONSTR. FIRE RE -INSPECTION $7,000 $4,586 $2,414 152.6% 100% ($2,400) FR -013 AFTER-HOURS FIRE INSPECTION $260 $229 $31 113.5% 100% $0 FR -014 HAZARDOUS MATERIALS INSP. PROGRAM $53,907 $45,552 $8,355 118.3% 100% ($8,400) FR -015 CHEMICAL ACCIDENT RELEASE PREV PROG $17,330 $186,693 ($169,363) 9.3% 100% $169,400 FR -016 HAZARDOUS WASTE GENERATOR PERMIT $18,500 $20,122 ($1,622) 91.9% 100% $1,600 Page 2 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 Page 3 of 7 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE FR -017 TIERED HAZ WASTE PERMIT PROCESSING $3,425 $7,278 ($3,853) 47.1% 100% $3,900 FR -018 UNDERGROUND TANK PERMIT $32,265 $33,974 ($1,709) 95.0% 100% $1,700 FR -019 ABOVE GROUND LIQUID TANK INSPECTION $1,563 $8,437 ($6,874) 18.5% 100% $6,900 FR -020 HAZARDOUS MATERIALS RESPONSE N/A N/A N/A N/A 100% $0 FR -021 ENVIRON SAFETY ENFORCE INSPECTION $0 $169 ($169) 0.0% 100% $200 FR -022 REVIEW OF RISK MANAGEMENT PLAN N/A N/A N/A N/A 100% $0 SUBTOTAL - FIRE SERVICES $768,847 $1,103,621 ($334,774) 69.7% $334,900 LB -001 NEW LIBRARY CARD PROCESSING $0 $11,777 ($11,777) 0.0% 100% $0 LB -002 LIBRARY REPLACEMENT CARD PROCESS. $624 $936 ($312) 66.7% 100% $300 LB -003 INTER -LIBRARY LOAN PROCESSING $1,248 $29,141 ($27,893) 4.3% 5% $0 LB -004 LIBRARY ITEM RESERVATION $350 $1,635 ($1,285) 21.4% 20% $0 LB -005 OVERDUE LIBRARY ITEM PROCESSING $20,070 $8,146 $11,924 246.4% 100% $0 LB -006 LOST LIBRARY ITEM REPLACEMENT $402 $3,978 ($3,576) 10.1% 20% $400 LB -007 LIBRARY INTERNET PRINTING $4,000 $4,196 ($196) 95.3% 100% $200 LB -008 LIBRARY FACILITY RENTAL $7,300 $175,475 ($168,175) 4.2% 5% $1,500 SUBTOTAL - LIBRARY SERVICES $33,994 $235,284 ($201,290) 14.4% $2,400 PL -001 ADMINISTRATIVE USE PERMIT $19,675 $17,855 $1,820 110.2% 100% ($1,800) PL -003 CONDITIONAL USE PERMIT $41,100 $54,760 ($13,660) 75.1% 100% $13,700 PL -004 DOWNTOWN DESIGN REVIEW $825 $10,596 ($9,771) 7.8% 100% $9,800 PL -005 VARIANCE REVIEW $8,220 $6,490 $1,730 126.7% 100% $0 # PL -006 ADJUSTMENT REVIEW $23,560 $24,251 ($691) 97.2% 100% $700 PL -007 ZONE TEXT AMENDMENT/ZONE CHANGE N/A N/A N/A N/A 100% $0 PL -008 PRE -APPLICATION REVIEW $0 $79,035 ($79,035) 0.0% 0% $0 PL -009 TRAFFIC STUDY REVIEW N/A N/A N/A N/A 100% $0 PL -010 OFF-SITE PARKING COVENANT $335 $341 ($6) 98.2% 100% $0 PL -011 PARKING DEMAND/SHARED PARKING STUDY $7,180 $1,987 $5,193 361.3% 100% ($5,200) PL -012 GENERAL PLAN AMENDMENT REVIEW N/A N/A N/A N/A 100% $0 PL -013 SPECIFIC PLAN REVIEW N/A N/A N/A N/A 100% $0 PL -014 SPECIFIC PLAN AMENDMENT REVIEW N/A N/A N/A N/A 100% $0 Page 3 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE PL -015 SPHERE OF INFLUENCE AMENDMENT N/A N/A N/A N/A 100% $0 PL -016 ANNEXATION REQUEST REVIEW N/A N/A N/A N/A 100% $0 PL -018 DEVELOPMENT AGREEMENT REVIEW N/A N/A N/A N/A 100% $0 PL -019 COASTAL DEVELOPMENT PERMIT $940 $871 $69 107.9% 100% $0 # PL -020 PLANNED RESIDENTIAL DEVELOPMENT REV N/A N/A N/A N/A 100% $0 PL -021 FISCAL IMPACT ANALYSIS N/A N/A N/A N/A 100% $0 PL -022 SMOKY HOLLOW FLOATING ZONE PROC. N/A N/A N/A N/A 100% $0 PL -023 SMOKY HOLLOW SITE PLAN N/A N/A N/A N/A 100% $0 PL -024 DENSITY BONUS AGREEMENT REVIEW N/A N/A N/A N/A 100% $0 PL -025 ENVIRON. CATEGORICAL EXEMPTION $6,975 $7,599 ($624) 91.8% 100% $0 PL -026 ENVIRON INITIAL STUDY/NEG DEC/RECIR N/A N/A N/A N/A 100% $0 PL -027 ENVIRONMENTAL IMPACT REPORT REVIEW N/A N/A N/A N/A 100% $0 PL -028 MITIGATION MONITORING N/A N/A N/A N/A 100% $0 PL -029 PRECISE PLAN MODIFICATION REVIEW $0 $5,718 ($5,718) 0.0% 100% $0 # PL -030 TENTATIVE PARCEL MAP REVIEW $21,440 $19,465 $1,975 110.1% 100% ($2,000) PL -031 TENTATIVE TRACT MAP REVIEW $5,780 $6,622 ($842) 87.3% 100% $0 # PL -033 RESUBMITTED MAP REVIEW $1,240 $997 $243 124.4% 100% $0 # PL -034 LOT LINE ADJUSTMENT $3,220 $2,424 $796 132.8% 100% ($800) PL -035 LOT MERGER $4,830 $3,636 $1,194 132.8% 100% ($1,200) PL -036 REVERSION TO ACREAGE N/A N/A N/A N/A 100% $0 PL -037 CERTIFICATE OF COMPLIANCE REVIEW $1,725 $1,541 $184 111.9% 100% $0 # PL -038 RECIPROCAL ACCESS EASEMENT $1,660 $533 $1,127 311.4% 100% $0 # PL -039 CC&R REVIEW $1,660 $533 $1,127 311.4% 100% $0 # PL -040 HISTORIC RESOURCE NOMINATION REVIEW N/A N/A N/A N/A 100% $0 PL -041 ADMIN DETERMINATION - DIR DECISION $1,245 $1,698 ($453) 73.3% 100% $500 PL -042 ADMIN DETERMINATION - PC DECISION $1,825 $2,088 ($263) 87.4% 100% $300 PL -043 SIGN PROGRAM SIGN PLAN REVIEW $2,025 $1,464 $561 138.3% 100% ($600) PL -044 MASTER SIGN PROGRAM $10,425 $9,125 $1,300 114.2% 100% ($1,300) PL -045 LARGE FAMILY DAY CARE PERMIT $275 $390 ($115) 70.5% 100% $100 PL -046 MOVED BUILDING SITE PLAN REVIEW N/A N/A N/A N/A 100% $0 PL -047 ZONING CONFORMANCE LETTER/REVIEW $16,290 $13,105 $3,185 124.3% 100% ($3,200) PL -048 MODIF. TO DISCRETIONARY APPROVAL $3,920 $5,718 ($1,798) 68.6% 100% $1,800 PL -049 TIME EXTENSION REVIEW $0 $871 ($871) 0.0% 100% $900 Page 4 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 Page 5 of 7 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE PL -050 APPEAL TO THE PLANNING COMMISSION $1,280 $2,724 ($1,444) 47.0% 50% $100 PL -051 APPEAL TO THE CITY COUNCIL $3,710 $2,762 $948 134.3% 100% $0 # PL -052 STREET ADDRESS CHANGE $10,050 $9,124 $926 110.1% 100% ($900) PL -053 GENERAL PLAN MAINTENANCE $150,015 $150,010 $5 100.0% 100% $0 PL -054 TEMPORARY USE PERMIT $1,740 $2,311 ($571) 75.3% 100% $600 PL -055 ENTERTAINMENT PERMIT $800 $885 ($85) 90.4% 100% $100 PL -056 ADULT USE PLANNING PERMIT $5,700 $8,340 ($2,640) 68.3% 100% $0 # PL -057 AMPLIFIED SOUND PERMIT $6,075 $11,471 ($5,396) 53.0% 100% $5,400 PL -058 ANIMAL PERMIT $405 $533 ($128) 76.0% 100% $0 # PL -059 ANIMAL PERMIT RENEWAL $205 $266 ($61) 77.1% 100% $100 PL -060 ANIMAL PERMIT APPEAL $1,840 $2,305 ($465) 79.8% 50% $0 # PL -061 BUSINESS ZONING CLEARANCE $25,475 $35,488 ($10,013) 71.8% 100% $10,000 PL -062 PUBLIC NOTICING $7,992 $15,000 ($7,008) 53.3% 100% $7,000 SUBTOTAL - PLANNING SERVICES $401,657 $520,932 ($119,275) 77.1% $34,100 PO -001 FIREARMS DEALER PERMIT $645 $1,011 ($366) 63.8% 100% $0 # PO -002 FORTUNETELLER PERMIT $465 $691 ($226) 67.3% 100% $0 # PO -003 SECONDHAND DEALER PERMIT $230 $577 ($347) 39.9% 100% $300 PO -003A PAWNSHOP PERMIT $645 $1,011 ($366) 63.8% 100% $0 # PO -004 BINGO PERMIT $350 $513 ($163) 68.2% 100% $0 # PO -006 POLICE MASSAGE ESTABLISHMENT PMT. $465 $679 ($214) 68.5% 100% $0 # PO -007 MASSAGE THERAPIST PERMIT $90 $142 ($52) 63.4% 100% $0 # PO -008 AUCTION HOUSE PERMIT $465 $691 ($226) 67.3% 100% $0 # PO -009 POOL ROOM PERMIT $465 $679 ($214) 68.5% 100% $0 # PO -010 TOBACCO PERMIT $200 $247 ($47) 81.0% 100% $0 PO -013 MISC. POLICE BUSINESS PERMIT $465 $728 ($263) 63.9% 100% $0 # PO -014 CONCEALED WEAPONS PERMIT $100 $1,258 ($1,158) 7.9% 100% $0 PO -015 CLEARANCE FORM/LETTER $3,325 $3,321 $4 100.1% 100% $0 PO -016 RECORDS CHECK - LOCAL $19,760 $21,291 ($1,531) 92.8% 100% $0 PO -017 CITATION SIGN -OFF SERVICE $2,980 $5,108 ($2,128) 58.3% 100% $2,100 PO -018 VEHICLE IMPOUND RELEASE $73,935 $246,011 ($172,076) 30.1% 100% $172,100 PO -019 POLICE FALSE ALARM RESPONSE/BILLING $0 $198,122 ($198,122) 0.0% 100% $0 Page 5 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE PO -020 POLICE ALARM PERMIT $0 $4,167 ($4,167) 0.0% 100% $0 PO -022 DUI COLLISION RESPONSE $0 $45,397 ($45,397) 0.0% 100% $0 PO -023 SECOND RESPONSE CALL-BACK $0 $34,242 ($34,242) 0.0% 100% $0 PO -024 MISDEMEANOR BOOKING SERVICE $215 $247 ($32) 87.0% 100% $0 PO -024A DUI ARREST $5,120 $5,876 ($756) 87.1% 100% $800 PO -025 SPECIAL EVENT POLICE SERVICE $170 $174 ($4) 97.7% 100% $0 PO -026 FINGERPRINTING ON REQUEST $14,640 $16,236 ($1,596) 90.2% 100% $1,600 PO -027 POLICE REPORT/DOCUMENT REPRODUCTION $262 $1,154 ($892) 22.7% 100% $0 PO -028 POLICE PHOTO REPRODUCTION $9,090 $11,063 ($1,973) 82.2% 100% $1,500 PO -029 POLICE DISPATCH TAPE COPY $22,100 $2,597 $19,503 851.0% 100% ($19,500) PO -030 POLICE AUDIO/VIDEO TAPE COPY $49,290 $3,737 $45,553 1319.0% 100% ($45,600) PO -040 ANIMAL AT -LARGE PICKUP $20 $237 ($217) 8.4% 10% $0 PO -041 VICIOUS ANIMAL HEARING $0 $2,932 ($2,932) 0.0% 0% $0 PO -047 ANIMAL CONTROL SERVICES $20,000 $226,334 ($206,334) 8.8% 10% $2,600 SUBTOTAL - POLICE SERVICES $225,492 $836,473 ($610,981) 27.0% $115,900 PW -001 WATER SERVICE LATERAL INSPECTION $6,400 $23,985 ($17,585) 26.7% 100% $17,600 PW -001A WATER SERVICE PRE -PLAN REVIEW $0 $3,580 ($3,580) 0.0% 100% $3,600 PW -002 WATER METER UPGRADE $0 $42,554 ($42,554) 0.0% 100% $42,600 PW -003 WATER METER ABANDONMENT $0 $2,116 ($2,116) 0.0% 100% $2,100 PW -004 TEMPORARY CONSTRUCTION METER $0 $2,777 ($2,777) 0.0% 100% $2,800 PW -005 FIRE FLOW TEST WITNESS $0 $2,083 ($2,083) 0.0% 100% $2,100 PW -006 DAMAGED METER/SERVICE LINE N/A N/A N/A N/A 100% $0 PW -007 ANNUAL BACKFLOW DEVICE PROGRAM $0 $60,961 ($60,961) 0.0% 100% $61,000 PW -010 NEW SEWER LATERAL INSPECTION $0 $2,120 ($2,120) 0.0% 100% $2,100 PW -011 SEWER CAP INSPECTION $0 $2,120 ($2,120) 0.0% 100% $2,100 PW -012 SEWAGE SPILL RESPONSE N/A N/A N/A N/A 100% $0 PW -015 NEW UTILITY ACCOUNT PROCESSING $0 $34,159 ($34,159) 0.0% 100% $34,200 PW -016 DELINQUENT UTILITY BILLING $10,400 $74,246 ($63,846) 14.0% 100% $63,800 PW -017 DELINQUENT UTILITY TURN-OFF/ON $2,340 $7,862 ($5,522) 29.8% 100% $5,500 PW -020 WATER METER TEST $0 $1,374 ($1,374) 0.0% 100% $1,400 PW -021 REFER TO COLLECTION AGENCY N/A N/A N/A N/A 100% $0 Page 6 of 7 SCHEDULE 1 CITY OF EL SEGUNDO SUMMARY OF REVENUES, COSTS, AND SUBSIDIES FISCAL YEAR 2017-2018 POSSIBLE PROFIT/ PERCENT RECOVERY NEW REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE SUBTOTAL - PUBLIC WORKS SERVICES $19,140 $259,937 ($240,797) 7.4% $240,900 NOTES: #- INSUFFICIENT VOLUME FEE TO ENCOURAGE BEHAVIOR GRAND TOTAL $5,251,323 $6,652,968 ($1,401,645) 78.9% $602,700 Page 7 of 7 THIS PAGE INTENTIONALLY BLANK APPENDIX A SUMMARY OF CURRENT FEES AND PROPOSED FEES CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: AD -001 TITLE: CURRENTFEE None SHORT TERM RENTAL REGISTRATION RECOMMENDED FEE New - $200 per application Renewal - $155 per renewal REF #: AD -002 TITLE: FILM PERMIT PROCESSING CURRENTFEE RECOMMENDED FEE Permit Application Fee - $640 Permit Application Fee - $1,225 Daily Film Permit Fee - $101.45 per day Daily Film Permit Fee - $104.40 per day Revision/Rider - $175 Revision/Rider - $190 Public Right -of -Way Usage - $750 per day per location Public Right -of -Way Usage - $750 per day per location City Location Usage - various fees per day per location City Location Usage - various fees per day per location Police Personnel - Actual Costs Police Personnel - Actual Costs Fire Personnel - Actual Costs Fire Personnel - Actual Costs Public Works Personnel - Actual Costs Public Works Personnel - Actual Costs REF #: AD -003 TITLE: NSF CHECK PROCESSING CURRENTFEE RECOMMENDED FEE $25 per NSF Check First NSF Check - $45 Each subsequent NSF Check - $90 REF #: AD -004 TITLE: CREDIT CARD PROCESSING CURRENTFEE None RECOMMENDED FEE 2.75% of amount charged REF #: AD -005 TITLE: COPY SERVICE CURRENTFEE RECOMMENDED FEE First 5 copies - No Charge First 5 copies - No Charge Each additional copy - $0.20 per copy Each additional copy - $0.20 per copy FPPC Copies - $0.10 per copy FPPC Copies - $0.10 per copy REF #: AD -006 TITLE: DOCUMENT CERTIFICATION CURRENTFEE RECOMMENDED FEE $3 per document $3 per document January 29, 2018 1 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: AD -007 TITLE: CURRENTFEE $10 per tape/disk VIDEO/AUDIO COPYING RECOMMENDED FEE $10 per tape/disk REF #: AD -008 TITLE: INITIATIVE PROCESSING CURRENTFEE RECOMMENDED FEE $200 per application $200 per application Fee is to be refunded to the filer if, within one year of the date of Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the filing the notice of intent, the elections official certifies the sufficiency of the petition. sufficiency of the petition. This is the maximum allowed under State law. This is the maximum allowed under State law. REF #: BL -001 TITLE: BUILDING PLAN CHECK SERVICES CURRENTFEE RECOMMENDED FEE See Appendix C of this Report See Appendix C of this Report REF #: BL -002 TITLE: BUILDING INSPECTION SERVICES CURRENTFEE RECOMMENDED FEE See Appendix C of this Report See Appendix C of this Report REF #: BL -003 TITLE: MAP/PLAN/FILE SCANNING SERVICES CURRENTFEE RECOMMENDED FEE $1.20 per sheet - 8 1/2" x 11" $1.20 per sheet - 8 1/2" x 11" $1.80 per sheet - larger $1.80 per sheet - larger REF #: BL -004 TITLE: DRAINAGE STUDY REVIEW CURRENTFEE RECOMMENDED FEE Minor - $460 Deposit determined by staff with charges at the fully allocated Major - Deposit determined by staff with charges at the fully hourly rates for all personnel involved plus any outside or allocated hourly rates for all personnel involved plus any outside contract costs. or contract costs. January 29, 2018 2 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: BL -005 TITLE: STOCKPILE/BORROW SITE PLAN CHECK CURRENTFEE RECOMMENDED FEE $340 per plan This service is no longer provided as a separate fee. REF #: EN -001 TITLE: ENCROACHMENT PERMIT CURRENTFEE Permit Issuance: $30 Inspection: SW/Curb/Gutter - $2.85 per linear foot with a minimum of $140 per location Utility Street Cut - $2.85 per linear foot with a minimum of $140 per location House Sewer Lateral Connection to Existing City Sewer Main - $225 House Sewer Connection to Existing Sewer Lateral - $145 Plan Check - $300 USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff RECOMMENDED FEE Permit Issuance - $135 Inspection $2 per linear foot with a minimum of $110 per location Plan Review - $3.25 per linear foot with a minimum of $165 per location USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff REF #: EN -002 TITLE: EXCAVATION PERMIT CURRENTFEE Now included in Encroachment Permit (S-063) RECOMMENDED FEE Now included in Encroachment Permit (EN -001) REF #: EN -003 TITLE: UTILITY STREET CUT PERMIT CURRENTFEE Now included in Encroachment Permit (S-063) RECOMMENDED FEE Now included in Encroachment Permit (EN -001) REF #: EN -004 TITLE: LONG TERM ENCROACHMENT AGREEMENT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. 91 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -005 TITLE: TRAFFIC CONTROL PLAN REVIEW CURRENTFEE RECOMMENDED FEE Street Closure Review - $215 per application Minor - $160 per application Arterial Lane Closure - $905 per application Major Arterial Closure - $2,155 per application or deposit with charges at actual costs as determined by staff REF #: EN -006 TITLE: TRAFFIC CONTROL INSPECTION CURRENTFEE RECOMMENDED FEE None Permit Issuance - $55 Inspection: First Day - $165 Each Additional Day - $40 REF #: EN -007 TITLE: NEWSRACK PERMIT CURRENTFEE RECOMMENDED FEE New - $105 per newsrack New - $115 per newsrack Annual Renewal - $50 per newsrack Annual Renewal - $50 per newsrack REF #: EN -008 TITLE: NEWSRACK IMPOUNDMENT CURRENTFEE RECOMMENDED FEE $90 per newsrack + $5 per day for storage $90 per newsrack + $5 per day for storage REF #: EN -009 TITLE: FINAL MAP CHECK CURRENTFEE RECOMMENDED FEE Parcel Map - $665 per map 1-9 lots - $1,300 per map plus actual costs for contract surveyor Tract Map - $1,565 per map (actual costs if 10 or greater lots) 10+ lots - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside (Any County procesing fees are paid directly to the County by or contract costs. the applicant) (Any County procesing fees are paid directly to the County by the applicant) January 29, 2018 4 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -010 TITLE: FINAL MAP AMENDMENT CURRENTFEE $155 per application (Any County procesing fees are paid directly to the County by the applicant) RECOMMENDED FEE $520 per application plus actual costs for contract surveyor (Any County procesing fees are paid directly to the County by the applicant) REF #: EN -011 TITLE: PUBLIC IMPROVEMENT PLAN CHECK CURRENTFEE Percent of Construction Valuation: $0-$100,000 - 3% $100,001-$500,000 - 2% of the construction value over $100,000 $500,001+ - 1 % of the construction value over $500,000 RECOMMENDED FEE Percent of Construction Valuation: $0-$100,000 - 3% $100,001-$500,000 - 2% of the construction value over $100,000 $500,001+ - 1 % of the construction value over $500,000 REF #: EN -012 TITLE: PUBLIC IMPROVEMENT INSPECTION CURRENTFEE Percent of Construction Valuation: $0-$100,000 - 1.5% $100,001-$500,000 - 1 % of the construction value over $100,000 $500,001+ - 0.5% of the construction value over $500,000 RECOMMENDED FEE Now included in Encroachment Permit (EN -001) REF #: EN -013 TITLE: CERTIFICATE OF CORRECTION ISSUANCE CURRENTFEE RECOMMENDED FEE $1,505 per application This service is no longer provided. REF #: EN -014 TITLE: RECORD OF SURVEY PLAN CHECK CURRENTFEE RECOMMENDED FEE $382.50 per plan $175 per plan plus actual costs for contract surveyor January 29, 2018 5 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -015 TITLE: EASEMENT PROCESSING CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: EN -016 TITLE: SURETY & SUBORDINATION REVIEW CURRENTFEE $382 per plan RECOMMENDED FEE This service is included in other service costs, and therefore is no longer included as a separate fee. REF #: EN -017 TITLE: LIEN REMOVAL CURRENTFEE $156 per lien RECOMMENDED FEE This service is no longer provided. REF #: EN -018 TITLE: MINOR PLAN CHECK REVISION CURRENTFEE $305 per sheet RECOMMENDED FEE $350 per sheet REF #: EN -019 TITLE: STREET NAME CHANGE CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: EN -020 TITLE: ALLEY/STREET VACATION REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. R January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -021 TITLE: ASSESS. DISTRICT FORMATION RESEARCH CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: EN -022 TITLE: CITY PROPERTY ACQUISITON PROC. CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: EN -023 TITLE: WIDE & OVERLOAD PERMIT CURRENTFEE RECOMMENDED FEE Daily - $16 per permit Daily - $16 per permit Annual - $90 per permit Annual - $90 per permit Fees are set by State Law. Fees are set by State Law. REF #: EN -024 TITLE: BLUEPRINT COPY SERVICE CURRENTFEE RECOMMENDED FEE In House - $2.50 Blueprints are no longer provided as hard copies. Outside - Actual Costs REF #: EN -025 TITLE: NEW INDUSTRIAL WASTE PERMIT/INSPECT CURRENTFEE RECOMMENDED FEE New Permit Application: Sewer - $480 Off -Site - $480 On -Site - $935 New Sewer Plan: 1/2 - $570 3/4 - $800 5/6 - $1,255 New On -Site Plan: 1/2 - $725 3/4 - $1,010 5/6 - $1,580 New Off -Site Plan: 1/2 - $625 3/4 - $875 5/6 - $1,370 Closure Inspection - $1,185 Wastewater Sampling - $685 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs New Permit Application: Sewer - $340 Off -Site - $340 On -Site - $640 New Sewer Plan: 1/2 - $415 3/4 - $565 5/6 - $865 New On -Site Plan: 1/2 - $515 3/4 - $700 5/6 - $1,075 New Off -Site Plan: 1/2 - $450 3/4 - $610 5/6 - $940 Closure Inspection - $790 Wastewater Sampling - $490 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs 7 January 29, 2018 REF #: EN -026 CURRENTFEE Revise Permit Application - $230 Revise Sewer Plan: 1/2 - $440 3/4 - $610 5/6 - $950 Revise On -Site Plan: 1/2 - $550 3/4 - $760 5/6 - $1,180 Revise Off -Site Plan: 1/2 - $440 3/4 - $610 5/6 - $950 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 TITLE: REVISED INDUSTRIAL WASTE PERMIT/INS RECOMMENDED FEE Revise Permit Application - $190 Revise Sewer Plan: 1/2 - $325 3/4 - $440 5/6 - $665 Revise On -Site Plan: 1/2 - $400 3/4 - $540 5/6 - $815 Revise Off -Site Plan: 1/2 - $325 3/4 - $440 5/6 - $665 REF #: EN -027 TITLE: INDUSTRIAL WASTE ANNUAL INSPECTION CURRENTFEE RECOMMENDED FEE Class 1 - $455 Class 1 - $340 Class 2 - $910 Class 2 - $640 Class 3 - $1,370 Class 3 - $940 Class 4 - $1,825 Class 4 - $1,240 Class 5 - $2,735 Class 5 - $1,840 Class 12 - $5,475 Class 12 - $3,640 Class X - $685 Class X - $490 REF #: EN -028 TITLE: STORMWATER INSPECTION CURRENTFEE RECOMMENDED FEE Restaurant - $165 Restaurant - $230 Automotive - $165 Automotive - $230 1 Acre - $200 1 Acre - $315 2-5 Acres - $235 2-5 Acres - $395 More than 5 Acres - $330 More than 5 Acres - $600 Stormwater Violation Fines: 1st Violation - $100 2nd Violation - $500 3rd Violation - $1,500 Subsequent Violations - Fines determined by City REF #: FR -001 TITLE: FIRE SPRINKLER PLAN CHECK/INSPECT. CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 10% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. January 29, 2018 8 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -002 TITLE: FIRE ALARM PLAN CHECK/INSPECTION CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. REF #: FR -003 TITLE: FIRE EXTINGUISHING SYSTEM PC/INSP CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. REF #: FR -004 TITLE: FIRE PROTECTION TESTING CURRENTFEE RECOMMENDED FEE $465 per system $250 per system REF #: FR -005 TITLE: ANNUAL BUSINESS FIRE INSPECTION CURRENTFEE RECOMMENDED FEE 0-1,499 square feet - $65 0-1,499 square feet - $80 1,500-9,999 square feet - $85 1,500-9,999 square feet - $110 10,000-24,999 square feet -$150 10,000-24,999 square feet -$195 25,000-99,999 square feet -$275 25,000-99,999 square feet -$375 100,000+ square feet - $1,300 100,000-499,999 square feet - $1,585 500,000+ square feet - $400 500,000+ square feet - $3,355 REF #: FR -006 TITLE: ANNUAL BUSINESS FIRE REINSPECTION CURRENTFEE RECOMMENDED FEE 0-1,499 square feet - $45 0-1,499 square feet - $50 1,500-9,999 square feet - $45 1,500-9,999 square feet - $50 10,000-24,999 square feet - $65 10,000-24,999 square feet - $80 25,000-99,999 square feet -$105 25,000-99,999 square feet -$135 100,000-499,999 square feet - $200 100,000-499,999 square feet - $665 500,000+ square feet - $400 500,000+ square feet - $665 January 29, 2018 9 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -007 TITLE: ANNUAL FIRE PERMIT CURRENTFEE RECOMMENDED FEE $95 per permit $75 per permit REF #: FR -008 TITLE: TEMPORARY FIRE PERMIT CURRENTFEE RECOMMENDED FEE $505 per permit $425 per permit REF #: FR -009 TITLE: FIRE HIGH RISE INSPECTION CURRENTFEE RECOMMENDED FEE $1.02 per 100 square feet $1.10 per 100 square feet REF #: FR -010 TITLE: STATE MANDATED FIRE INSPECTION CURRENTFEE RECOMMENDED FEE $125 per inspection $115 per inspection REF #: FR -011 TITLE: SPECIAL FIRE EQUIP INSP/APPROVAL CURRENTFEE RECOMMENDED FEE $775 per request plus any outside costs $645 per request plus any outside costs REF #: FR -012 TITLE: NEW CONSTR. FIRE RE -INSPECTION CURRENTFEE RECOMMENDED FEE $175 per inspection Charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 10 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -013 TITLE: AFTER-HOURS FIRE INSPECTION CURRENTFEE RECOMMENDED FEE $130 per hour (2 hour minimum) Charges at the overtime rate (120% of fully allocated hourly rates) for all personnel involved plus any outside or contract costs, with a 2 hour minimum. REF #: FR -014 TITLE: HAZARDOUS MATERIALS INSP. PROGRAM CURRENTFEE RECOMMENDED FEE Rangel-$382 Rangel-$420 Range II - $428 Range II - $455 Range III - $564 Range III - $590 Range IV - $1,640 Range IV - $635 Range V - $1,755 Range V - $720 REF #: FR -015 TITLE: CHEMICAL ACCIDENT RELEASE PREV PROG CURRENTFEE RECOMMENDED FEE 100-1,000 Pounds: Program 1 - $5,915 1 chemical - $1,370 2 chemicals - $1,825 3+ chemicals - Program 2 - $9,315 $2,280 Program 3 - $17,000 1,000-10,000 Pounds: Program 4 - $142,640 1 chemical - $1,480 2 chemicals - $2,055 3+ chemicals - $2,735 10,000+ Pounds: 1 chemical - $2,055 2 chemicals - $3,195 3+ chemicals - $5,020 State CalARP Program Surcharge - $35 per chemical REF #: FR -016 TITLE: HAZARDOUS WASTE GENERATOR PERMIT CURRENTFEE Silver/Universal Waste Only Generator - $230 1-5 employees - $515 Smalll (6-19 employees) - $800 Intermediate (20-100 employees) - $1,100 Advanced (101-500 employees) - $1,600 Complex (501+ employees) - $2,625 Large Quantity Generator - $125 RECOMMENDED FEE Very Small Quanity Generator - $455 Small Quantity Generator - $565 Large Quantity Generator - $635 RCRA Large Quantity Generator - $845 11 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -017 TITLE: TIERED HAZ WASTE PERMIT PROCESSING CURRENTFEE RECOMMENDED FEE Permit By Rule - $1,300 Permit By Rule - $1,635 Conditional Authorization - $1,000 Conditional Authorization - $1,575 Conditionally Exempt - $125 Conditionally Exempt - $2,490 REF #: FR -018 TITLE: UNDERGROUND TANK PERMIT CURRENTFEE RECOMMENDED FEE Annual Permit Maintenance - $770 plus $140 per add'I tank Operating Permit Transfer - $725 New Construction Plan Clearance - $1,140 + $275 per add'I tank Closure Application - $2,095 plus $230 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $480 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $500 plus $570 per tank plus $570 for each re -inspection per tank after the first 2 inspections Annual Permit Maintenance - $985 plus $140 per add'I tank Operating Permit Transfer - $420 New Construction Plan Clearance - $705 + $175 per add'I tank Closure Application - $1,265 plus $140 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $280 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $280 plus $350 per tank plus $350 for each re -inspection per tank after the first 2 inspections REF #: FR -019 TITLE: ABOVE GROUND LIQUID TANK INSPECTION CURRENTFEE 0-10,000 gallons - $62.50 per facility 10,001-100,000 gallons - $125 per facility 100,001-1,000,000 gallons - $250 per facility 1,000,001-10,000,000 gallons - $1,000 per facility 10,000,001-100,000,000 gallons - $5,000 per facility 100,000,001 or more gallons - $18,750 per facility RECOMMENDED FEE 0-10,000 gallons - $810 per facility 10,001-1,000,000 gallons - $2,025 per facility 1,000,001 or more gallons - $2,365 per facility REF #: FR -020 TITLE: HAZARDOUS MATERIALS RESPONSE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel involved Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. plus any outside or contract costs. REF #: FR -021 TITLE: ENVIRON SAFETY ENFORCE INSPECTION CURRENTFEE RECOMMENDED FEE None Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 12 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -022 TITLE: REVIEW OF RISK MANAGEMENT PLAN CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is now included as part of Hazardous Waste Permit hourly rates for all personnel involved plus any outside or (FR -016) contract costs. REF #: LB -001 TITLE: NEW LIBRARY CARD PROCESSING CURRENTFEE RECOMMENDED FEE Residents, Volunteers, & SCLC - No Charge Residents, Volunteers, & SCLC - No Charge Non -Resident - $40 per year Out -of -State Non -Resident - $40 per year Business/Corporate - $103 per year Business/Corporate - $103 per year REF #: LB -002 TITLE: LIBRARY REPLACEMENT CARD PROCESS. CURRENTFEE RECOMMENDED FEE $2 per card $3 per card REF #: LB -003 TITLE: INTER -LIBRARY LOAN PROCESSING CURRENTFEE RECOMMENDED FEE SCLC Request - $1 per item SCLC Request - $1 per item Non -SCLC Request - $2 per item plus postage Non -SCLC Request - $2 per item plus postage REF #: LB -004 TITLE: LIBRARY ITEM RESERVATION CURRENTFEE RECOMMENDED FEE $1 per item $1 per item REF #: LB -005 TITLE: OVERDUE LIBRARY ITEM PROCESSING CURRENTFEE Books/Periodicals/Audio Visual - $0.20 per day up to the item cost Reference Materials - $3 per day up to the item cost Video Tapes/DVDs - $2.50 per day up to the cost RECOMMENDED FEE Books/Periodicals/Audio Visual - $0.25 per day up to the item cost Reference Materials - $3 per day up to the item cost Video Tapes/DVDs - $1 per day up to the cost 13 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: LB -006 TITLE: LOST LIBRARY ITEM REPLACEMENT CURRENT FEE RECOMMENDED FEE $5.15 per item plus the replacement cost Lost or Damaged Item - $10 per item plus the replacement cost ILL Lost Item - $6.50 per item plus the replacement cost Damaged Materials Fees: Book/Bindery Repairs - $14 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.30 Videocassette/Book on Tape/DVD cases - $3.55 REF #: LB -007 CURRENT FEE Black and White - $0.15 per page Color - $0.75 per page Damaged Materials Fees: Book/Bindery Repairs - $10 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.50 Videocassette/Book on Tape/DVD cases - $5 TITLE: LIBRARY INTERNET PRINTING RECOMMENDED FEE Black and White - $0.20 per page Color - $1 per page REF #: LB -008 TITLE: LIBRARY FACILITY RENTAL CURRENT FEE Non -Profit Organization - $10 per rental For Profit Organization - $30 per hour Kitchen - $30 refundable depost RECOMMENDED FEE Resident Non -Profit Organization - $10 per hour Resident For Profit Organization - $30 per hour Non -Resident Non -Profit Organization - $35 per hour Non -Resident For Profit Organization - $45 per hour Kitchen - $30 refundable deposit Study Room: Students/Non-Profit - No Charge All Others - $5 per hour REF #: PL -001 TITLE: ADMINISTRATIVE USE PERMIT CURRENT FEE RECOMMENDED FEE Commercial/Industrial/Institutional/PRD Zone - $3,935 per $3,570 per application application Downtown Specific Plan/DSP Zone - $1,970 per application January 29, 2018 14 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -003 TITLE: CONDITIONAL USE PERMIT CURRENTFEE RECOMMENDED FEE Commercial/Industrial/Institutional/PRD Zone - $8,220 per $10,952 per application application Downtown Specific Plan/DSP Zone - $4,110 per application R-3 Multi -Family Residential Zone - $8,220 per application REF #: PL -004 TITLE: DOWNTOWN DESIGN REVIEW CURRENTFEE RECOMMENDED FEE Commercial/Industrial/Institutional/PRD Zone - $55 per Staff Review - $535 per application application Director Review - $3,575 per application Downtown Specific Plan/DSP Zone - $275 per application Planning Commission Review - $6,490 per application REF #: PL -005 TITLE: VARIANCE REVIEW CURRENTFEE RECOMMENDED FEE $8,220 per application $6,490 per application REF #: PL -006 TITLE: ADJUSTMENT REVIEW CURRENTFEE RECOMMENDED FEE Fence Height: $3,030 per application Commercial/Industrial/Institutional/PRD Zone - $2,945 per application Other - $1,475 per application Other Categories - $2,945 per application REF #: PL -007 TITLE: ZONE TEXT AMENDMENT/ZONE CHANGE CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -008 TITLE: PRE -APPLICATION REVIEW CURRENTFEE RECOMMENDED FEE $3,510 per application No fee is recommended for this service. January 29, 2018 15 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -009 TITLE: TRAFFIC STUDY REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -010 TITLE: OFF-SITE PARKING COVENANT CURRENTFEE RECOMMENDED FEE $335 per application $340 per application REF #: PL -011 TITLE: PARKING DEMAND/SHARED PARKING STUDY CURRENTFEE RECOMMENDED FEE $3,590 per study plus actual costs for Traffic Engineer $995 per study plus actual costs for Traffic Engineer REF #: PL -012 TITLE: GENERAL PLAN AMENDMENT REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -013 TITLE: SPECIFIC PLAN REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -014 TITLE: SPECIFIC PLAN AMENDMENT REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. ii[ January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -015 TITLE: SPHERE OF INFLUENCE AMENDMENT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -016 TITLE: ANNEXATION REQUEST REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -018 TITLE: DEVELOPMENT AGREEMENT REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -019 TITLE: COASTAL DEVELOPMENT PERMIT CURRENTFEE RECOMMENDED FEE $940 per application $870 per application REF #: PL -020 TITLE: PLANNED RESIDENTIAL DEVELOPMENT REV CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. 17 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -021 TITLE: FISCAL IMPACT ANALYSIS CURRENTFEE RECOMMENDED FEE In House: This service is no longer provided New: Single -Use Residential - $750 Single -Use Commercial - $1,500 Single -Use Industrial - $1,500 Two -Use Mixed - $2,000 Three Use Mixed - $2,500 Amendment: Single -Use Project - $250 Two -Use Project - $500 Three -Use Project - $750 Actual costs if performed by an outside consultant REF #: PL -022 TITLE: SMOKY HOLLOW FLOATING ZONE PROC. CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -023 TITLE: SMOKY HOLLOW SITE PLAN CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -024 TITLE: DENSITY BONUS AGREEMENT REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -025 TITLE: ENVIRON. CATEGORICAL EXEMPTION CURRENTFEE RECOMMENDED FEE $155 per application $170 per application 18 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -026 TITLE: ENVIRON INITIAL STUDY/NEG DEC/RECIR CURRENTFEE RECOMMENDED FEE $4,185 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -027 TITLE: ENVIRONMENTAL IMPACT REPORT REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -028 TITLE: MITIGATION MONITORING CURRENTFEE RECOMMENDED FEE Minor - $520 per project Deposit determined by staff with charges at the fully allocated Major - Deposit determined by staff with charges at the fully hourly rates for all personnel involved plus any outside or allocated hourly rates for all personnel involved plus any outside contract costs. or contract costs. REF #: PL -029 TITLE: PRECISE PLAN MODIFICATION REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated $5,720 per application hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -030 TITLE: TENTATIVE PARCEL MAP REVIEW CURRENTFEE RECOMMENDED FEE $5,360 per map $4,865 per map plus actual cost for contract surveyor. (Any County procesing fees are paid directly to the County by (Any County procesing fees are paid directly to the County by the applicant) the applicant) January 29, 2018 19 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -031 TITLE: TENTATIVE TRACT MAP REVIEW CURRENTFEE RECOMMENDED FEE $5,360 per map plus $420 per lot for every lot over 4 $5,010 per map plus $385 per lot for every lot over 4, plus actual cost for contract surveyor (Any County procesing fees are paid directly to the County by the applicant) (Any County procesing fees are paid directly to the County by the applicant) REF #: PL -033 TITLE: RESUBMITTED MAP REVIEW CURRENTFEE RECOMMENDED FEE $1,240 per map $995 per map REF #: PL -034 TITLE: LOT LINE ADJUSTMENT CURRENTFEE RECOMMENDED FEE $1,610 per application $1,210 per application plus actual cost for contract surveyor REF #: PL -035 TITLE: LOT MERGER CURRENTFEE RECOMMENDED FEE $1,610 per application $1,210 per application plus actual cost for contract surveyor REF #: PL -036 TITLE: REVERSION TO ACREAGE CURRENTFEE RECOMMENDED FEE $6,230 per application This service is no longer provided. REF #: PL -037 TITLE: CERTIFICATE OF COMPLIANCE REVIEW CURRENTFEE RECOMMENDED FEE $1,725 per application $1,540 per application plus actual cost for contract surveyor January 29, 2018 20 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -038 TITLE: RECIPROCAL ACCESS EASEMENT CURRENTFEE RECOMMENDED FEE $1,660 per application plus actual costs for City Attorney $535 per application plus actual costs for City Attorney REF #: PL -039 TITLE: CC&R REVIEW CURRENTFEE RECOMMENDED FEE $1,660 per application plus actual costs for City Attorney $535 per application plus actual costs for City Attorney REF #: PL -040 TITLE: HISTORIC RESOURCE NOMINATION REVIEW CURRENTFEE RECOMMENDED FEE $7,910 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -041 TITLE: ADMIN DETERMINATION - DIR DECISION CURRENTFEE RECOMMENDED FEE $1,245 per application $1,700 per application REF #: PL -042 TITLE: ADMIN DETERMINATION - PC DECISION CURRENTFEE RECOMMENDED FEE $1,825 per application $2,090 per application REF #: PL -043 TITLE: SIGN PROGRAM SIGN PLAN REVIEW CURRENTFEE RECOMMENDED FEE $135 per application $100 per application January 29, 2018 21 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -044 TITLE: MASTER SIGN PROGRAM CURRENTFEE RECOMMENDED FEE Minor - $695 per application $610 per application or deposit determined by staff with charges Major - Deposit determined by staff with charges at the fully at the fully allocated hourly rates for all personnel involved plus allocated hourly rates for all personnel involved plus any outside any outside or contract costs, as determined by staff or contract costs. REF #: PL -045 TITLE: LARGE FAMILY DAY CARE PERMIT CURRENTFEE RECOMMENDED FEE $275 per application plus $100 if a public hearing is requested $390 per application plus $125 if a public hearing is requested. REF #: PL -046 TITLE: MOVED BUILDING SITE PLAN REVIEW CURRENTFEE RECOMMENDED FEE $1,230 per application This service is no longer provided. REF #: PL -047 TITLE: ZONING CONFORMANCE LETTER/REVIEW CURRENTFEE RECOMMENDED FEE $905 per letter $730 per letter REF #: PL -048 TITLE: MODIF. TO DISCRETIONARY APPROVAL CURRENTFEE RECOMMENDED FEE $3,920 per application $5,720 per application REF #: PL -049 TITLE: TIME EXTENSION REVIEW CURRENTFEE RECOMMENDED FEE None $870 per application January 29, 2018 22 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -050 TITLE: APPEAL TO THE PLANNING COMMISSION CURRENTFEE RECOMMENDED FEE $1,280 per appeal $1,360 per appeal REF #: PL -051 TITLE: APPEAL TO THE CITY COUNCIL CURRENTFEE RECOMMENDED FEE Resident - $1,855 per appeal for 50% cost recovery $2,760 per appeal for 100% cost recovery Non -Resident - $3,710 per appeal for 100% cost recovery Inside the Coastal Appeal Zone - No Charge per State law Inside the Coastal Appeal Zone - No Charge per State law REF #: PL -052 TITLE: STREET ADDRESS CHANGE CURRENTFEE RECOMMENDED FEE $670 per application $610 per application REF #: PL -053 TITLE: GENERAL PLAN MAINTENANCE CURRENTFEE RECOMMENDED FEE 10% of all Building & Safety permit fees 10% of all Building & Safety permit fees REF #: PL -054 TITLE: TEMPORARY USE PERMIT CURRENTFEE RECOMMENDED FEE $870 per application $1,155 per application REF #: PL -055 TITLE: ENTERTAINMENT PERMIT CURRENTFEE RECOMMENDED FEE $800 per application $885 per application January 29, 2018 23 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -056 TITLE: ADULT USE PLANNING PERMIT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -057 TITLE: AMPLIFIED SOUND PERMIT CURRENTFEE RECOMMENDED FEE $135 per application $255 per application REF #: PL -058 TITLE: ANIMAL PERMIT CURRENTFEE RECOMMENDED FEE $405 per application $535 per application REF #: PL -059 TITLE: ANIMAL PERMIT RENEWAL CURRENTFEE RECOMMENDED FEE $205 per renewal $265 per renewal REF #: PL -060 TITLE: ANIMAL PERMIT APPEAL CURRENTFEE RECOMMENDED FEE Resident - $920 per appeal Resident - $1,155 per appeal for 50% cost recovery Non -Resident - $1,840 per appeal Non -Resident - $2,305 per appeal for 100% cost recovery REF #: PL -061 TITLE: BUSINESS ZONING CLEARANCE CURRENTFEE RECOMMENDED FEE Home Occupation - $135 per application Home Occupation - $185 per application Other Businesses - $70 per application Other Businesses - $100 per application January 29, 2018 24 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -062 TITLE: PUBLIC NOTICING CURRENTFEE RECOMMENDED FEE $216 per notice or deposit with actual costs, at the discretion of Actual costs charged by publication City staff. REF #: PO -001 TITLE: FIREARMS DEALER PERMIT CURRENTFEE RECOMMENDED FEE $645 per application $1,010 per application REF #: PO -002 TITLE: FORTUNETELLER PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $690 per application REF #: PO -003 TITLE: SECONDHAND DEALER PERMIT CURRENTFEE RECOMMENDED FEE $115 per application $290 per application REF #: PO -003A TITLE: PAWNSHOP PERMIT CURRENTFEE RECOMMENDED FEE $645 per application $1,010 per application REF #: PO -004 TITLE: BINGO PERMIT CURRENTFEE RECOMMENDED FEE $350 per application Annual Application - $50 per application plus Department of Justice Fee Fee is set by Penal Code Section 326.5(1)(1). Remote Caller Game - $515 January 29, 2018 25 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -006 TITLE: POLICE MASSAGE ESTABLISHMENT PMT. CURRENTFEE RECOMMENDED FEE $465 per application $680 per application REF #: PO -007 TITLE: MASSAGE THERAPIST PERMIT CURRENTFEE RECOMMENDED FEE $90 per application plus County testing fee $140 per application plus County testing fee REF #: PO -008 TITLE: AUCTION HOUSE PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $690 per application REF #: PO -009 TITLE: POOL ROOM PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $680 per application REF #: PO -010 TITLE: TOBACCO PERMIT CURRENTFEE RECOMMENDED FEE $200 per application $245 per application REF #: PO -013 TITLE: MISC. POLICE BUSINESS PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $730 per application January 29, 2018 26 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -014 TITLE: CONCEALED WEAPONS PERMIT CURRENTFEE Fee is set by State Law New application - $100 $25 - renewal application Amended application - $10 Psychological testing costs are to be added to the above fee up to $150 20% of the fee is collected upon filing of the initial application and is non-refundable. The balance of the fee is collected on issuance of the license. RECOMMENDED FEE Fee is set by State Law New application - $100 $25 - renewal application Amended application - $10 Psychological testing costs are to be added to the above fee up to $150 20% of the fee is collected upon filing of the initial application and is non-refundable. The balance of the fee is collected on issuance of the license. REF #: PO -015 TITLE: CLEARANCE FORM/LETTER CURRENT FEE RECOMMENDED FEE $25 per letter $25 per letter REF #: PO -016 TITLE: RECORDS CHECK - LOCAL CURRENT FEE RECOMMENDED FEE $20 per name $20 per name REF #: PO -017 TITLE: CITATION SIGN -OFF SERVICE CURRENT FEE RECOMMENDED FEE $10 per citation $15 per citation REF #: PO -018 TITLE: VEHICLE IMPOUND RELEASE CURRENT FEE RECOMMENDED FEE Standard Impound - $55 per vehicle Standard Impound - $205 per vehicle 30 Day/DUI Impound - $115 per vehicle 30 Day/DUI Impound - $285 per vehicle 27 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -019 TITLE: POLICE FALSE ALARM RESPONSE/BILLING CURRENTFEE RECOMMENDED FEE First 3 alarms in a calendar year - No Charge First 3 alarms in a calendar year - No Charge 4th falase alarm - $200 4th falase alarm - $200 5th false alarm - $300 5th false alarm - $300 6th and subsequent false alarm - $400 6th and subsequent false alarm - $400 REF #: PO -020 TITLE: POLICE ALARM PERMIT CURRENTFEE RECOMMENDED FEE Alarm Permit - No Charge Alarm Permit - No Charge Violation for non -alarm permit - $160 Violation for non -alarm permit - $160 REF #: PO -022 TITLE: DUI COLLISION RESPONSE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all responding Charge the fully allocated hourly rates for all responding emergency personnel, not to exceed $12,000 per incident by emergency personnel, not to exceed $12,000 per incident by State law. State law. REF #: PO -023 TITLE: SECOND RESPONSE CALL-BACK CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all responding Charge the fully allocated hourly rates for all responding emergency personnel. emergency personnel. REF #: PO -024 TITLE: MISDEMEANOR BOOKING SERVICE CURRENTFEE RECOMMENDED FEE $215 per booking $245 per booking REF #: PO -024A TITLE: DUI ARREST CURRENTFEE RECOMMENDED FEE $640 per arrest to be collected upon conviction $735 per arrest to be collected upon conviction January 29, 2018 28 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -025 TITLE: SPECIAL EVENT POLICE SERVICE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel used. Charge the fully allocated hourly rates for all personnel used. REF #: PO -026 TITLE: FINGERPRINTING ON REQUEST CURRENTFEE RECOMMENDED FEE $30 per application plus any DOJ fees $35 per application plus any DOJ fees REF #: PO -027 TITLE: POLICE REPORT/DOCUMENT REPRODUCTION CURRENTFEE RECOMMENDED FEE $0.20 per page First 5 copies - No Charge Each additional copy - $0.20 per copy REF #: PO -028 TITLE: POLICE PHOTO REPRODUCTION CURRENTFEE RECOMMENDED FEE $30 per request $35 per request REF #: PO -029 TITLE: POLICE DISPATCH TAPE COPY CURRENTFEE RECOMMENDED FEE $100 per request $10 per disk REF #: PO -030 TITLE: POLICE AUDIO/VIDEO TAPE COPY CURRENTFEE RECOMMENDED FEE $155 per tape/DVD $10 per disk January 29, 2018 29 REF #: PO -040 CURRENTFEE 1st offense - $10 2nd offense - $25 3rd and subsequent offense - $40 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 TITLE: ANIMAL AT -LARGE PICKUP RECOMMENDED FEE 1st offense - $10 2nd offense - $25 3rd and subsequent offense - $40 REF #: PO -041 TITLE: VICIOUS ANIMAL HEARING CURRENTFEE RECOMMENDED FEE None No fee is recommended. REF #: PO -047 TITLE: ANIMAL CONTROL SERVICES CURRENTFEE RECOMMENDED FEE Dog License: Dog License: Spayed/Neutered - $20 Spayed/Neutered - $20 Non-Spayed/Neutered - $40 Non-Spayed/Neutered - $80 Seniors - $10 Seniors - $10 Late Fee - $10 Late Fee - $10 REF #: PW -001 TITLE: WATER SERVICE LATERAL INSPECTION CURRENTFEE RECOMMENDED FEE 1 1/2" - 2" - $300 plus $1,000 refundable deposit 1 1/2" - 2" - $1,115 plus $1,000 refundable deposit 3" - 10" - $400 plus $1,500 refundable deposit 3" - 10" - $1,535 plus $1,500 refundable deposit REF #: PW -001A TITLE: WATER SERVICE PRE -PLAN REVIEW CURRENTFEE RECOMMENDED FEE None $180 per application REF #: PW -002 TITLE: WATER METER UPGRADE CURRENTFEE RECOMMENDED FEE None Upgrade up to 1" - $4,255 per meter plus actual cost of meter and materials Upgrade to over 1" - Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. January 29, 2018 30 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -003 TITLE: WATER METER ABANDONMENT CURRENTFEE RECOMMENDED FEE None $210 per meter REF #: PW -004 TITLE: TEMPORARY CONSTRUCTION METER CURRENTFEE RECOMMENDED FEE $350 deposit Installation - $110 Move - $60 plus refundable deposit to cover the cost of the meter REF #: PW -005 TITLE: FIRE FLOW TEST WITNESS CURRENTFEE RECOMMENDED FEE None $140 per test REF #: PW -006 TITLE: DAMAGED METER/SERVICE LINE CURRENTFEE RECOMMENDED FEE None Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. REF #: PW -007 TITLE: ANNUAL BACKFLOW DEVICE PROGRAM CURRENTFEE RECOMMENDED FEE None $60 per device per year REF #: PW -010 TITLE: NEW SEWER LATERAL INSPECTION CURRENTFEE RECOMMENDED FEE None $210 per lateral January 29, 2018 31 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -011 TITLE: SEWER CAP INSPECTION CURRENTFEE RECOMMENDED FEE None $210 per cap REF #: PW -012 TITLE: SEWAGE SPILL RESPONSE CURRENTFEE RECOMMENDED FEE Actual Costs Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. REF #: PW -015 TITLE: NEW UTILITY ACCOUNT PROCESSING CURRENTFEE RECOMMENDED FEE No processing fee $85 per new account Deposit: Deposit: Residential - $36 Residential - $65 Commercial - $100 Commercial - $250 REF #: PW -016 TITLE: DELINQUENT UTILITY BILLING CURRENTFEE RECOMMENDED FEE Delinquent Bill - $10 Delinquent Bill - $13 Red Tag - $28 REF #: PW -017 TITLE: DELINQUENT UTILITY TURN-OFF/ON CURRENTFEE RECOMMENDED FEE $30 per delinquent turn-off $100 per delinquent turn-off REF #: PW -020 TITLE: WATER METER TEST CURRENTFEE RECOMMENDED FEE None $275 per meter test (refunded if the meter is found to be running fast) January 29, 2018 32 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -021 TITLE: REFER TO COLLECTION AGENCY CURRENTFEE RECOMMENDED FEE None 5% of the amount owed to the City 33 January 29, 2018 APPENDIX B REVENUE AND COST SUMMARY WORKSHEETS Matched With COST DETAIL WORKSHEETS CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SHORT TERM RENTAL REGISTRATION AD -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FINANCE APPLICATION Business DESCRIPTION OF SERVICE Registration of short term rental businesses operating within the City. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $177.71 TOTAL COST: $56,867 UNIT PROFIT (SUBSIDY): $(177.71) TOTAL PROFIT (SUBSIDY): $(56,867) TOTAL UNITS: 320 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% New - $200 per application Renewal - $155 per renewal January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SHORT TERM RENTAL REGISTRATION AD -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 320 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS BUSINESS SERVICES LICENSE PERMIT SPEC II New 1.00 $92.25 160 $14,760 PLANNING PROJECT PLANNER New 0.25 $48.79 160 $7,806 TRAFFIC SAFETY POLICE SERGEANT New 0.25 $59.73 160 $9,557 TYPE SUBTOTAL 1.50 $200.77 $32,123 BUSINESS SERVICES LICENSE PERMIT SPEC II Renewal 0.50 $46.13 160 $7,381 PLANNING PROJECT PLANNER Renewal 0.25 $48.79 160 $7,806 TRAFFIC SAFETY POLICE SERGEANT Renewal 0.25 $59.73 160 $9,557 TYPE SUBTOTAL 1.00 $154.65 $24,744 TOTALS 2.50 $177.71 $56,867 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FILM PERMIT PROCESSING AD -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FINANCE APPLICATION Business DESCRIPTION OF SERVICE Review a request to film within the City to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Permit Application Fee - $640 Daily Film Permit Fee - $101.45 per day Revision/Rider - $175 Public Right -of -Way Usage - $750 per day per location City Location Usage - various fees per day per location Police Personnel - Actual Costs Fire Personnel - Actual Costs Public Works Personnel - Actual Costs REVENUE AND COST COMPARISON UNIT REVENUE: $727.50 TOTAL REVENUE: $36,375 UNIT COST: $1,320.14 TOTAL COST: $66,007 UNIT PROFIT (SUBSIDY): $(592.64) TOTAL PROFIT (SUBSIDY): $(29,632) TOTAL UNITS: 50 PCT. COST RECOVERY: 55.11% SUGGESTED FEE FOR COST RECOVERY OF: 100% Permit Application Fee - $1,225 Daily Film Permit Fee - $104.40 per day Revision/Rider - $190 Public Right -of -Way Usage - $750 per day per location City Location Usage - various fees per day per location Police Personnel - Actual Costs Fire Personnel - Actual Costs Public Works Personnel - Actual Costs January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FILM PERMIT PROCESSING AD -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 50 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS BUSINESS SERVICES REVENUE MANAGER 1.00 $211.82 50 $10,591 BUSINESS SERVICES LICENSE PERMIT SPEC II 2.25 $207.56 50 $10,378 BUSINESS SERVICES REVENUE INSPECTOR 10% 3.34 $458.97 50 $22,949 INFORMATION SYST. GIS SPECIALIST 1.00 $88.75 50 $4,438 ENGINEERING CITY ENGINEER 0.25 $59.24 50 $2,962 POLICE ADMIN. POLICE SERGEANT 0.50 $141.69 50 $7,085 FIRE PREVENTION FIRE PREVENTION SPEC. 0.50 $57.32 50 $2,866 TYPE SUBTOTAL 8.84 $1,225.35 $61,268 BUSINESS SERVICES REVENUE MANAGER Revision/Rider 0.25 $52.96 25 $1,324 BUSINESS SERVICES LICENSE PERMIT SPEC II Revision/Rider 1.00 $92.25 25 $2,306 INFORMATION SYST. GIS SPECIALIST Revision/Rider 0.50 $44.38 25 $1,110 TYPE SUBTOTAL 1.75 $189.59 $4,740 TOTALS 10.59 $1,320.14 $66,007 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NSF CHECK PROCESSING AD -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT TREASURER NSF CHECK Developer/Resident/Business DESCRIPTION OF SERVICE Processing a check returned for insufficient funds. CURRENT FEE STRUCTURE $25 per NSF Check REVENUE AND COST COMPARISON UNIT REVENUE: $25.00 TOTAL REVENUE: $375 UNIT COST: $88.00 TOTAL COST: $1,320 UNIT PROFIT (SUBSIDY): $(63.00) TOTAL PROFIT (SUBSIDY): $(945) TOTAL UNITS: 15 PCT. COST RECOVERY: 28.41% SUGGESTED FEE FOR COST RECOVERY OF: 100% First NSF Check - $45 Each subsequent NSF Check - $90 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NSF CHECK PROCESSING AD -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CITY TREASURER DEPUTY CITY TREASURER 1 0.75 $72.99 15 $1,095 CITY TREASURER $15 Bank Charge 0.00 $15.00 15 $225 TYPE SUBTOTAL 0.75 $87.99 $1,320 TOTALS 0.75 $88.00 $1,320 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CREDIT CARD PROCESSING AD -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT TREASURER N/A Developer/Resident/Business DESCRIPTION OF SERVICE Recovery of bank credit card fees. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $95,000.00 TOTAL COST: $95,000 UNIT PROFIT (SUBSIDY): $(95,000.00) TOTAL PROFIT (SUBSIDY): $(95,000) TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% 2.75% of amount charged January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CREDIT CARD PROCESSING AD -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS NON -DEPARTMENTAL Credit Card Fees 0.00 $95,000.00 1 $95,000 TYPE SUBTOTAL 0.00 $95,000.00 $95,000 TOTALS 0.00 $95,000.00 $95,000 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. COPY SERVICE AD -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CITY CLERK COPY Resident/Non-Resident DESCRIPTION OF SERVICE Providing copies of various City documents requested by the public. CURRENT FEE STRUCTURE First 5 copies - No Charge Each additional copy - $0.20 per copy FPPC Copies - $0.10 per copy REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.66 TOTAL COST: $330 UNIT PROFIT (SUBSIDY): $(0.66) TOTAL PROFIT (SUBSIDY): $(330) TOTAL UNITS: 500 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% First 5 copies - No Charge Each additional copy - $0.20 per copy FPPC Copies - $0.10 per copy January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. COPY SERVICE AD -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 500 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CITY CLERK RECORDS TECHNICIAN 0.01 $0.66 500 $330 TYPE SUBTOTAL 0.01 $0.66 $330 TOTALS 0.01 $0.66 $330 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DOCUMENT CERTIFICATION AD -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CITY CLERK DOCUMENT Resident/Non-Resident DESCRIPTION OF SERVICE Certifying the authenticity of a City document on request. CURRENT FEE STRUCTURE $3 per document REVENUE AND COST COMPARISON UNIT REVENUE: $3.00 TOTAL REVENUE: $180 UNIT COST: $3.13 TOTAL COST: $188 UNIT PROFIT (SUBSIDY): $(0.13) TOTAL PROFIT (SUBSIDY): $(8) TOTAL UNITS: 60 PCT. COST RECOVERY: 95.74% SUGGESTED FEE FOR COST RECOVERY OF: 100% $3 per document January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DOCUMENT CERTIFICATION AD -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 60 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CITY CLERK DEPUTY CITY CLERK II 0.03 $3.13 60 $188 TYPE SUBTOTAL 0.03 $3.13 $188 TOTALS 0.03 $3.13 $188 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VIDEO/AUDIO COPYING AD -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CITY CLERK TAPE/DISK Resident/Non-Resident DESCRIPTION OF SERVICE Providing video or audio copies of such records on request. CURRENT FEE STRUCTURE $10 per tape/disk REVENUE AND COST COMPARISON UNIT REVENUE: $10.00 TOTAL REVENUE: $120 UNIT COST: $10.08 TOTAL COST: $121 UNIT PROFIT (SUBSIDY): $(0.08) TOTAL PROFIT (SUBSIDY): $(1) TOTAL UNITS: 12 PCT. COST RECOVERY: 99.17% SUGGESTED FEE FOR COST RECOVERY OF: 100% $10 per tape/disk January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VIDEO/AUDIO COPYING AD -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 12 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CITY CLERK DEPUTY CITY CLERK II 0.03 $3.13 12 $38 COMMUNITY CABLE VIDEO TECHNICIAN 0.33 $6.99 12 $84 TYPE SUBTOTAL 0.36 $10.12 $121 TOTALS 0.36 $10.08 $121 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. INITIATIVE PROCESSING AD -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CITY CLERK APPLICATION Resident DESCRIPTION OF SERVICE Processing a notice of intent with the elections official of the City to propose a City Initiative. CURRENT FEE STRUCTURE $200 per application Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition. This is the maximum allowed under State law. REVENUE AND COST COMPARISON UNIT REVENUE: $200.00 TOTAL REVENUE: $200 UNIT COST: $2,087.00 TOTAL COST: $2,087 UNIT PROFIT (SUBSIDY): $(1,887.00) TOTAL PROFIT (SUBSIDY): $(1,887) TOTAL UNITS: 1 PCT. COST RECOVERY: 9.58% SUGGESTED FEE FOR COST RECOVERY OF: 100% $200 per application Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition. This is the maximum allowed under State law. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. INITIATIVE PROCESSING AD -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CITY CLERK DEPUTY CITY CLERK II 20.00 $2,087.20 1 $2,087 TYPE SUBTOTAL 20.00 $2,087.20 $2,087 TOTALS 20.00 $2,087.00 January 29, 2018 $2,087 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUILDING PLAN CHECK SERVICES BL -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT BUILDING SAFETY PLAN Developer/Resident/Business DESCRIPTION OF SERVICE Check building and construction plans to determine compliance with City codes and standards. CURRENT FEE STRUCTURE See Appendix C of this Report REVENUE AND COST COMPARISON UNIT REVENUE: $960.40 TOTAL REVENUE: $1,910,244 UNIT COST: $896.42 TOTAL COST: $1,782,979 UNIT PROFIT (SUBSIDY): $63.98 TOTAL PROFIT (SUBSIDY): $127,265 TOTAL UNITS: 1,989 PCT. COST RECOVERY: 107.14% SUGGESTED FEE FOR COST RECOVERY OF: 100% See Appendix C of this Report January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUILDING PLAN CHECK SERVICES BL -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,989 DEPARTMENT POSITION TYPE PLANNING PROJECT PLANNER 25% Of 5 BUILDING SAFETY PLAN CHECK ENGINEER 100% BUILDING SAFETY PLANS EXAMINER 100% BUILDING SAFETY SR PLAN CHECK ENGINEER 100% BUILDING SAFETY $159.22 Contract Costs ENGINEERING SENIOR CIVIL ENGINEER 5 Hr/Day POLICE COMM REL CRIME PREVENTION ANALYST 4 Hr/Month POLICE COMM REL 1,989 Contract Services FIRE PREVENTION FIRE MARSHAL 15% FIRE PREVENTION FIRE PREVENTION SPEC. 5% Of 2 FIRE PREVENTION $25,002 Contract Services WATER OPERATIONS WATER MAINT LEADWORKER 156 Hr/Yr TYPE SUBTOTAL TOTALS UNIT TIME UNIT COST ANN. UNITS TOTAL COS 1.05 $204.59 1,989 $406,930 0.84 $117.39 1,989 $233,489 0.84 $92.42 1,989 $183,823 0.84 $159.22 1,989 $316,689 0.00 $146.41 1,989 $291,209 0.55 $96.28 1,989 $191,501 0.02 $3.07 1,989 $6,106 0.00 $12.57 1,989 $25,002 0.13 $20.35 1,989 $40,476 0.08 $9.61 1,989 $19,114 0.00 $25.14 1,989 $50,003 0.08 $9.37 1,989 $18,637 4.43 $896.42 $1,782,979 1 4.43 $896.42 $1,782,9791 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUILDING INSPECTION SERVICES BL -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT BUILDING SAFETY PERMIT Developer/Resident/Business DESCRIPTION OF SERVICE Inspection of building construction to determine compliance with City codes and standards. CURRENT FEE STRUCTURE See Appendix C of this Report REVENUE AND COST COMPARISON UNIT REVENUE: $442.91 TOTAL REVENUE: $1,500,146 UNIT COST: $391.09 TOTAL COST: $1,324,622 UNIT PROFIT (SUBSIDY): $51.82 TOTAL PROFIT (SUBSIDY): $175,524 TOTAL UNITS: 3,387 PCT. COST RECOVERY: 113.25% SUGGESTED FEE FOR COST RECOVERY OF: 100% See Appendix C of this Report January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUILDING INSPECTION SERVICES BL -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 3,387 DEPARTMENT POSITION BUILDING SAFETY BUILDING SAFETY BUILDING SAFETY BUILDING SAFETY BUILDING SAFETY TYPE BUILDING INSPECTOR II 100% CODE COMPLIANCE INSPECTOR 100% LICENSE PERMIT SPEC II 100% Of 2 SR BUILDING INSPECTOR 100% Contract Costs TYPE SUBTOTAL TOTALS UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.49 $63.53 3,387 $215,176 0.49 $57.61 3,387 $195,125 0.98 $80.67 3,387 $273,229 0.49 $83.29 3,387 $282,103 0.00 $105.99 3,387 $358,988 2.46 $391.09 $1,324,622 1 2.46 $391.09 $1,324,622 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MAP/PLAN/FILE SCANNING SERVICES BL -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT BUILDING SAFETY SHEET Developer/Resident/Business DESCRIPTION OF SERVICE Scanning of maps, plans, or files. CURRENT FEE STRUCTURE $1.20 per sheet - 8 1/2" x 11" $1.80 per sheet - larger REVENUE AND COST COMPARISON UNIT REVENUE: $6.86 TOTAL REVENUE: $18,393 UNIT COST: $14.92 TOTAL COST: $40,001 UNIT PROFIT (SUBSIDY): $(8.06) TOTAL PROFIT (SUBSIDY): $(21,608) TOTAL UNITS: 2,681 PCT. COST RECOVERY: 45.98% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1.20 per sheet - 8 1/2" x 11" $1.80 per sheet - larger January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MAP/PLAN/FILE SCANNING SERVICES BL -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2,681 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS BUILDING SAFETY Contract Svcs 0.00 $14.92 2,681 $40,001 TYPE SUBTOTAL 0.00 $14.92 $40,001 TOTALS 0.00 $14.92 $40,001 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DRAINAGE STUDY REVIEW BL -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT BUILDING STUDY Developer DESCRIPTION OF SERVICE Review of a drainage study to determine compliance with City codes and standards, as well as NPDES requirements. CURRENT FEE STRUCTURE Minor - $460 Major - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DRAINAGE STUDY REVIEW BL -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STOCKPILE/BORROW SITE PLAN CHECK BL -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT BUILDING PLAN Developer DESCRIPTION OF SERVICE Review of the plan of a stockpile operation which stockpiles, removes, or borrows earth on a temporary basis. CURRENT FEE STRUCTURE $340 per plan REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided as a separate fee. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STOCKPILE/BORROW SITE PLAN CHECK BL -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENCROACHMENT PERMIT EN -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Developer/Resident/Business DESCRIPTION OF SERVICE Review of physical encroachments of private uses into the public right-of-way which require a site inspection. CURRENT FEE STRUCTURE Permit Issuance: $30 Inspection: SW/Curb/Gutter - $2.85 per linear foot with a minimum of $140 per location Utility Street Cut - $2.85 per linear foot with a minimum of $140 per location House Sewer Lateral Connection to Existing City Sewer Main - $225 House Sewer Connection to Existing Sewer Lateral - $145 Plan Check - $300 USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff REVENUE AND COST COMPARISON UNIT REVENUE: $436.86 TOTAL REVENUE: $152,900 UNIT COST: $407.40 TOTAL COST: $142,590 UNIT PROFIT (SUBSIDY): $29.46 TOTAL PROFIT (SUBSIDY): $10,310 TOTAL UNITS: 350 PCT. COST RECOVERY: 107.23% SUGGESTED FEE FOR COST RECOVERY OF: 100% Permit Issuance - $135 Plan Review - $2 per linear foot with a minimum of $110 per location Inspection - $3.25 per linear foot with a minimum of $165 per location USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff February 19, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENCROACHMENT PERMIT EN -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 350 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. Issuance 1.25 $135.00 350 $47,250 ENGINEERING ENGINEERING TECH. Review - 50 LF 1.00 $108.00 350 $37,800 ENGINEERING PUBLIC WORKS INSPECTOR Inspection - 50 LF 2.00 $164.40 350 $57,540 TYPE SUBTOTAL 4.25 $407.40 $142,590 TOTALS 4.25 $407.40 $142,5901 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. EXCAVATION PERMIT EN -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Developer/Resident/Business DESCRIPTION OF SERVICE Review of an excavation into the public right-of-way which requires a site inspection. CURRENT FEE STRUCTURE Now included in Encroachment Permit (S-063) REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Now included in Encroachment Permit (EN -001) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. EXCAVATION PERMIT EN -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. UTILITY STREET CUT PERMIT EN -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Business DESCRIPTION OF SERVICE Review of street cuts into the public right-of-way by a private utility company which require a site inspection. CURRENT FEE STRUCTURE Now included in Encroachment Permit (S-063) REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Now included in Encroachment Permit (EN -001) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. UTILITY STREET CUT PERMIT EN -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LONG TERM ENCROACHMENT AGREEMENT EN -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING AGREEMENT Developer/Resident/Business DESCRIPTION OF SERVICE Review of an agreement to grant a long term encroachemnt license into the future. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $95.00 TOTAL REVENUE: $1,900 UNIT COST: $116.75 TOTAL COST: $2,335 UNIT PROFIT (SUBSIDY): $(21.75) TOTAL PROFIT (SUBSIDY): $(435) TOTAL UNITS: 20 PCT. COST RECOVERY: 81.37% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LONG TERM ENCROACHMENT AGREEMENT EN -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 20 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. 0.83 $89.64 20 $1,793 ENGINEERING PUBLIC WORKS INSPECTOR 0.33 $27.13 20 $543 TYPE SUBTOTAL 1.16 $116.77 $2,335 TOTALS 1.16 $116.75 $2,335 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC CONTROL PLAN REVIEW EN -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PLAN Developer/Business DESCRIPTION OF SERVICE Review of traffic control plans for work performed in the public right-of-way when required. CURRENT FEE STRUCTURE Street Closure Review - $215 per application REVENUE AND COST COMPARISON UNIT REVENUE: $172.00 TOTAL REVENUE: $860 UNIT COST: $1,005.80 TOTAL COST: $5,029 UNIT PROFIT (SUBSIDY): $(833.80) TOTAL PROFIT (SUBSIDY): $(4,169) TOTAL UNITS: 5 PCT. COST RECOVERY: 17.10% SUGGESTED FEE FOR COST RECOVERY OF: 100% Minor - $160 per application Arterial Lane Closure - $905 per application Major Arterial Closure - $2,155 per application or deposit with charges at actual costs as determined by staff January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC CONTROL PLAN REVIEW EN -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 5 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. Minor 1.50 $162.00 1 $162 TYPE SUBTOTAL 1.50 $162.00 $162 ENGINEERING ENGINEERING TECH. Arterial Lane Close 5.00 $540.00 3 $1,620 ENGINEERING SENIOR CIVIL ENGINEER Arterial Lane Close 1.00 $174.10 3 $522 STREET SERVICES STREET MAINT SUPERVISOR Arterial Lane Close 0.50 $47.44 3 $142 POLICE ADMIN. POLICE SERGEANT Arterial Lane Close 0.50 $141.69 3 $425 TYPE SUBTOTAL 7.00 $903.23 $2,710 ENGINEERING ENGINEERING TECH. Major Arterial Close 15.00 $1,620.00 1 $1,620 ENGINEERING SENIOR CIVIL ENGINEER Major Arterial Close 2.00 $348.20 1 $348 STREET SERVICES STREET MAINT SUPERVISOR Major Arterial Close 0.50 $47.44 1 $47 POLICE ADMIN. POLICE SERGEANT Maor Arterial Close 0.50 $141.69 1 $142 TYPE SUBTOTAL 18.00 $2,157.33 $2,157 TOTALS 26.50 $1,005.80 January 29, 2018 $5,029 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC CONTROL INSPECTION EN -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING INSPECTION Developer/Business DESCRIPTION OF SERVICE Inspection of traffic control measures for work performed in the public right-of-way when required. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $1,040.40 TOTAL COST: $5,202 UNIT PROFIT (SUBSIDY): $(1,040.40) TOTAL PROFIT (SUBSIDY): $(5,202) TOTAL UNITS: 5 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Permit Issuance - $55 Inspection: First Day - $165 Each Additional Day - $40 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC CONTROL INSPECTION EN -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 5 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. Issuance 0.50 $54.00 5 $270 ENGINEERING PUBLIC WORKS INSPECTOR 1st Day Inspection 2.00 $164.40 5 $822 TYPE SUBTOTAL 2.50 $218.40 $1,092 ENGINEERING PUBLIC WORKS INSPECTOR Each Add'I Day Insp 0.50 $41.10 100 $4,110 TYPE SUBTOTAL 0.50 $41.10 $4,110 TOTALS 3.00 $1,040.40 January 29, 2018 $5,202 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEWSRACK PERMIT EN -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING NEWSRACK Business DESCRIPTION OF SERVICE Review of a new newsrack to insure that the site and placement of the newsrack is appropriate under City codes and standards. CURRENT FEE STRUCTURE New - $105 per newsrack Annual Renewal - $50 per newsrack REVENUE AND COST COMPARISON UNIT REVENUE: $50.27 TOTAL REVENUE: $10,105 UNIT COST: $43.49 TOTAL COST: $8,741 UNIT PROFIT (SUBSIDY): $6.78 TOTAL PROFIT (SUBSIDY): $1,364 TOTAL UNITS: 201 PCT. COST RECOVERY: 115.60% SUGGESTED FEE FOR COST RECOVERY OF: 100% New - $115 per newsrack Annual Renewal - $50 per newsrack January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEWSRACK PERMIT EN -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 201 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. New 0.25 $27.00 1 $27 ENGINEERING MANAGEMENT ANALYST New 0.25 $31.49 1 $31 ENGINEERING PUBLIC WORKS INSPECTOR New 0.33 $27.13 1 $27 PUBLIC WORKS ADMIN DIRECTOR OF PUBLIC WORKS New 0.17 $29.45 1 $29 TYPE SUBTOTAL 1.00 $115.07 $115 ENGINEERING ENGINEERING TECH. Renewal 0.13 $14.04 200 $2,808 ENGINEERING MANAGEMENT ANALYST Renewal 0.12 $15.12 200 $3,024 ENGINEERING PUBLIC WORKS INSPECTOR Renewal 0.17 $13.97 200 $2,794 TYPE SUBTOTAL 0.42 $43.13 $8,626 1 TOTALS 1.42 $43.49 $8,741 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEWSRACK IMPOUNDMENT EN -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING NEWSRACK Business DESCRIPTION OF SERVICE Impoundment of an improperly placed or non -permitted newsrack. CURRENT FEE STRUCTURE $90 per newsrack + $5 per day for storage REVENUE AND COST COMPARISON UNIT REVENUE: $90.00 TOTAL REVENUE: $90 UNIT COST: $83.00 TOTAL COST: $83 UNIT PROFIT (SUBSIDY): $7.00 TOTAL PROFIT (SUBSIDY): $7 TOTAL UNITS: 1 PCT. COST RECOVERY: 108.43% SUGGESTED FEE FOR COST RECOVERY OF: 100% $90 per newsrack + $5 per day for storage January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEWSRACK IMPOUNDMENT EN -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING MANAGEMENT ANALYST 0.33 $41.57 1 $42 ENGINEERING PUBLIC WORKS INSPECTOR 0.50 $41.10 1 $41 TYPE SUBTOTAL 0.83 $82.67 $83 TOTALS 0.83 $83.00 January 29, 2018 $83 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FINAL MAP CHECK EN -009 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING MAP Developer DESCRIPTION OF SERVICE Review of a final map for conformance with the Subdivision Map Act and with City codes and standards. CURRENT FEE STRUCTURE Parcel Map - $665 per map Tract Map - $1,565 per map (actual costs if 10 or greater lots) (Any County procesing fees are paid directly to the County by the applicant) REVENUE AND COST COMPARISON UNIT REVENUE: $965.00 TOTAL REVENUE: $5,790 UNIT COST: $1,302.33 TOTAL COST: $7,814 UNIT PROFIT (SUBSIDY): $(337.33) TOTAL PROFIT (SUBSIDY): $(2,024) TOTAL UNITS: 6 PCT. COST RECOVERY: 74.10% SUGGESTED FEE FOR COST RECOVERY OF: 100% 1-9 lots - $1,300 per map plus actual costs for contract surveyor 10+ lots - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. (Any County procesing fees are paid directly to the County by the applicant) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FINAL MAP CHECK EN -009 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 6 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 6 $855 PLANNING PROJECT PLANNER 3.00 $585.51 6 $3,513 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.25 $55.12 6 $331 ENGINEERING CITY ENGINEER 1.00 $236.96 6 $1,422 ENGINEERING ENGINEERING TECH. 1.00 $108.00 6 $648 ENGINEERING SENIOR CIVIL ENGINEER Plus Surveyor 1.00 $174.10 6 $1,045 TYPE SUBTOTAL 6.75 $1,302.26 $7,814 1 TOTALS 6.75 $1,302.33 $7,814 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FINAL MAP AMENDMENT EN -010 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING APPLICATION Developer DESCRIPTION OF SERVICE Review of a proposed amendment to an already approved and recorded final parcel or tract map. CURRENT FEE STRUCTURE $155 per application (Any County procesing fees are paid directly to the County by the applicant) REVENUE AND COST COMPARISON UNIT REVENUE: $155.00 TOTAL REVENUE: $155 UNIT COST: $519.00 TOTAL COST: $519 UNIT PROFIT (SUBSIDY): $(364.00) TOTAL PROFIT (SUBSIDY): $(364) TOTAL UNITS: 1 PCT. COST RECOVERY: 29.87% SUGGESTED FEE FOR COST RECOVERY OF: 100% $520 per application plus actual costs for contract surveyor (Any County procesing fees are paid directly to the County by the applicant) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE FINAL MAP AMENDMENT REFERENCE NO. EN -010 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING CITY ENGINEER 1.00 $236.96 1 $237 ENGINEERING ENGINEERING TECH. 1.00 $108.00 1 $108 ENGINEERING SENIOR CIVIL ENGINEER Plus Surveyor 1.00 $174.10 1 $174 TYPE SUBTOTAL 3.00 $519.06 $519 TOTALS 3.00 $519.00 $519 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PUBLIC IMPROVEMENT PLAN CHECK EN -011 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PLAN Developer DESCRIPTION OF SERVICE Review of the plans for any addition to the City's infrastructure by a private party. CURRENT FEE STRUCTURE Percent of Construction Valuation: $0-$100,000 - 3% $100,001-$500,000 - 2% of the construction value over $100,000 $500,001+ - 1 % of the construction value over $500,000 REVENUE AND COST COMPARISON UNIT REVENUE: $5,812.50 TOTAL REVENUE: $46,500 UNIT COST: $5,255.63 TOTAL COST: $42,045 UNIT PROFIT (SUBSIDY): $556.87 TOTAL PROFIT (SUBSIDY): $4,455 TOTAL UNITS: 8 PCT. COST RECOVERY: 110.60% SUGGESTED FEE FOR COST RECOVERY OF: 100% Percent of Construction Valuation: $0-$100,000 - 3% $100,001-$500,000 - 2% of the construction value over $100,000 $500,001+ - 1 % of the construction value over $500,000 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE PUBLIC IMPROVEMENT PLAN CHECK REFERENCE NO. EN -011 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 8 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER <$100K 12.00 $2,089.20 1 $2,089 TYPE SUBTOTAL 12.00 $2,089.20 $2,089 ENGINEERING SENIOR CIVIL ENGINEER $100K - $500K 18.00 $3,133.80 5 $15,669 TYPE SUBTOTAL 18.00 $3,133.80 $15,669 ENGINEERING SENIOR CIVIL ENGINEER $500K - $1 Mil 22.50 $3,917.25 5 $19,586 TYPE SUBTOTAL 22.50 $3,917.25 $19,586 ENGINEERING SENIOR CIVIL ENGINEER $1 Mil+ 27.00 $4,700.70 1 $4,701 TYPE SUBTOTAL 27.00 $4,700.70 $4,701 TOTALS 79.50 $5,255.63 $42,045 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PUBLIC IMPROVEMENT INSPECTION EN -012 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PROJECT Developer DESCRIPTION OF SERVICE Inspection of any additions to the City's infrastructure by a private party. CURRENT FEE STRUCTURE Percent of Construction Valuation: $0-$100,000 - 1.5% $100,001-$500,000 - 1 % of the construction value over $100,000 $500,001+ - 0.5% of the construction value over $500,000 REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 8 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Now included in Encroachment Permit (EN -001) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PUBLIC IMPROVEMENT INSPECTION EN -012 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 8 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CERTIFICATE OF CORRECTION ISSUANCE EN -013 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING APPLICATION Developer DESCRIPTION OF SERVICE Review of corrections to a recorded parcel or tract map. CURRENT FEE STRUCTURE $1,505 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CERTIFICATE OF CORRECTION ISSUANCE EN -013 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RECORD OF SURVEY PLAN CHECK EN -014 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PLAN Developer DESCRIPTION OF SERVICE Review a record of survey plan submitted through the County to insure that it meets all appropriate City requirements. CURRENT FEE STRUCTURE $382.50 per plan REVENUE AND COST COMPARISON UNIT REVENUE: $382.50 TOTAL REVENUE: $765 UNIT COST: $174.00 TOTAL COST: $348 UNIT PROFIT (SUBSIDY): $208.50 TOTAL PROFIT (SUBSIDY): $417 TOTAL UNITS: 2 PCT. COST RECOVERY: 219.83% SUGGESTED FEE FOR COST RECOVERY OF: 100% $175 per plan plus actual costs for contract surveyor January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RECORD OF SURVEY PLAN CHECK EN -014 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER Plus Surveyor 1.00 $174.10 2 $348 TYPE SUBTOTAL 1.00 $174.10 $348 TOTALS 1.00 $174.00 January 29, 2018 $348 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. EASEMENT PROCESSING EN -015 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING APPLICATION Developer DESCRIPTION OF SERVICE Review of the creation of a new easement for dedication and recordation purposes. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. EASEMENT PROCESSING EN -015 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SURETY & SUBORDINATION REVIEW EN -016 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING MAP/LOT Developer DESCRIPTION OF SERVICE Review of the adequacy of the existing warranty to modify sureties or subordinate bonds or liens guaranteeing the installation of public improvemetns to City requirements and standards. CURRENT FEE STRUCTURE $382 per plan REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is included in other service costs, and therefore is no longer included as a separate fee. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SURETY & SUBORDINATION REVIEW EN -016 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIEN REMOVAL EN -017 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING LIEN Developer DESCRIPTION OF SERVICE Removal of a lien on a parcel on request. CURRENT FEE STRUCTURE $156 per lien REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIEN REMOVAL EN -017 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MINOR PLAN CHECK REVISION EN -018 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING SHEET Developer/Rsident/Business DESCRIPTION OF SERVICE Review of a minor revision to an already approved engineering plan or map. CURRENT FEE STRUCTURE $305 per sheet REVENUE AND COST COMPARISON UNIT REVENUE: $305.00 TOTAL REVENUE: $15,250 UNIT COST: $348.20 TOTAL COST: $17,410 UNIT PROFIT (SUBSIDY): $(43.20) TOTAL PROFIT (SUBSIDY): $(2,160) TOTAL UNITS: 50 PCT. COST RECOVERY: 87.59% SUGGESTED FEE FOR COST RECOVERY OF: 100% $350 per sheet January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MINOR PLAN CHECK REVISION EN -018 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 50 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER 2.00 $348.20 50 $17,410 TYPE SUBTOTAL 2.00 $348.20 $17,410 TOTALS 2.00 $348.20 $17,410 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STREET NAME CHANGE EN -019 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a request to change the name of a City street. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STREET NAME CHANGE EN -019 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ALLEY/STREET VACATION REVIEW EN -020 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING APPLICATION Developer DESCRIPTION OF SERVICE Review and provide a report and opinion on the advisability of abandoning all or a portion of public right-of-way. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ALLEY/STREET VACATION REVIEW EN -020 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ASSESS. DISTRICT FORMATION RESEARCH EN -021 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING HOUR Developer DESCRIPTION OF SERVICE Review a request to determine the feasibility of establishing an assessment district. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ASSESS. DISTRICT FORMATION RESEARCH EN -021 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CITY PROPERTY ACQUISITON PROC. EN -022 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING LOCATION Developer DESCRIPTION OF SERVICE Review a request to acquire any parcel owned by the City, which includes preparing a staff report with recommendations to the City Council. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CITY PROPERTY ACQUISITON PROC. EN -022 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SENIOR CIVIL ENGINEER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WIDE & OVERLOAD PERMIT EN -023 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Business DESCRIPTION OF SERVICE Reviewing the proposed route, vehicle, and cost of potential damage done by a vehicle that exceeds the allowable weight, height, or width limits for general travel on City streets. CURRENT FEE STRUCTURE Daily - $16 per permit Annual - $90 per permit Fees are set by State Law. REVENUE AND COST COMPARISON UNIT REVENUE: $16.00 TOTAL REVENUE: $9,600 UNIT COST: $18.36 TOTAL COST: $11,016 UNIT PROFIT (SUBSIDY): $(2.36) TOTAL PROFIT (SUBSIDY): $(1,416) TOTAL UNITS: 600 PCT. COST RECOVERY: 87.15% SUGGESTED FEE FOR COST RECOVERY OF: 100% Daily - $16 per permit Annual - $90 per permit Fees are set by State Law. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WIDE & OVERLOAD PERMIT EN -023 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 600 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. 0.17 $18.36 600 $11,016 TYPE SUBTOTAL 0.17 $18.36 $11,016 TOTALS 0.17 $18.36 $11,016 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BLUEPRINT COPY SERVICE EN -024 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING COPY Developer/Resident/Business DESCRIPTION OF SERVICE Processing copies of blueprints or maps on request. CURRENT FEE STRUCTURE In House - $2.50 Outside - Actual Costs REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 158 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Blueprints are no longer provided as hard copies. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BLUEPRINT COPY SERVICE EN -024 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 158 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW INDUSTRIAL WASTE PERMIT/INSPECT EN -025 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Business DESCRIPTION OF SERVICE Review and inspection of new industrial waste uses within the City to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE New Permit Application: Sewer - $480 Off -Site - $480 On -Site - $935 New Sewer Plan: 1/2 - $570 3/4 - $800 5/6 - $1,255 New On -Site Plan: 1/2 - $725 3/4 - $1,010 5/6 - $1,580 New Off -Site Plan: 1/2 - $625 3/4 - $875 5/6 - $1,370 Closure Inspection - $1,185 Wastewater Sampling - $685 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs REVENUE AND COST COMPARISON UNIT REVENUE: $710.71 TOTAL REVENUE: $9,950 UNIT COST: $622.71 TOTAL COST: $8,718 UNIT PROFIT (SUBSIDY): $88.00 TOTAL PROFIT (SUBSIDY): $1,232 TOTAL UNITS: 14 PCT. COST RECOVERY: 114.13% SUGGESTED FEE FOR COST RECOVERY OF: 100% New Permit Application: Sewer - $340 Off -Site - $340 On -Site - $640 New Sewer Plan: 1/2 - $415 3/4 - $565 5/6 - $865 New On -Site Plan: 1/2 - $515 3/4 - $700 5/6 - $1,075 New Off -Site Plan: 1/2 - $450 3/4 - $610 5/6 - $940 Closure Inspection - $790 Wastewater Sampling - $490 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE NEW INDUSTRIAL WASTE PERMIT/INSPECT REFERENCE NO. EN -025 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 14 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SR ENGINEERING ASSOC 0.25 $37.85 14 $530 TYPE SUBTOTAL 0.25 $37.85 $530 ENGINEERING New Sewer 2 Hr 0.00 $300.00 1 $300 TYPE SUBTOTAL 0.00 $300.00 $300 ENGINEERING New Off -Site 2 Hr 0.00 $300.00 1 $300 TYPE SUBTOTAL 0.00 $300.00 $300 ENGINEERING New On -Site 4 Hr 0.00 $600.00 1 $600 TYPE SUBTOTAL 0.00 $600.00 $600 ENGINEERING New Sewer PC 1/2 0.00 $375.00 1 $375 TYPE SUBTOTAL 0.00 $375.00 $375 ENGINEERING New Sewer PC 3/4 0.00 $525.00 1 $525 TYPE SUBTOTAL 0.00 $525.00 $525 ENGINEERING New Sewer PC 5/6 0.00 $825.00 1 $825 TYPE SUBTOTAL 0.00 $825.00 $825 ENGINEERING New On -Site PC 1/2 0.00 $475.50 1 $476 TYPE SUBTOTAL 0.00 $475.50 $476 ENGINEERING New On -Site PC 3/4 0.00 $663.00 1 $663 TYPE SUBTOTAL 0.00 $663.00 $663 ENGINEERING New On -Site PC 5/6 0.00 $1,038.00 1 $1,038 TYPE SUBTOTAL 0.00 $1,038.00 $1,038 ENGINEERING New Off -Site PC 1/2 0.00 $412.50 1 $413 January 29, 2018 THIS PAGE INTENTIONALLY BLANK The costs shown on the facing page are a continued listing of costs listed on the page immediately preceding. CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW INDUSTRIAL WASTE PERMIT/INSPECT EN -025 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 14 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS TYPE SUBTOTAL 0.00 $412.50 $413 ENGINEERING New Off -Site PC 3/4 0.00 $574.50 1 $575 TYPE SUBTOTAL 0.00 $574.50 $575 ENGINEERING New Off -Site PC 5/6 0.00 $900.00 1 $900 TYPE SUBTOTAL 0.00 $900.00 $900 ENGINEERING Closure Inspection 0.00 $750.00 1 $750 TYPE SUBTOTAL 0.00 $750.00 $750 ENGINEERING 3 Hr WW Sampling 0.00 $450.00 1 $450 TYPE SUBTOTAL 0.00 $450.00 $450 TOTALS 0.25 $622.71 $8,718 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVISED INDUSTRIAL WASTE PERMIT/INS EN -026 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING PERMIT Business DESCRIPTION OF SERVICE Review and inspection of revisions to new industrial waste uses within the City to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE Revise Permit Application - $230 Revise Sewer Plan: 1/2 - $440 3/4 - $610 5/6 - $950 Revise On -Site Plan: 1/2 - $550 3/4 - $760 5/6 - $1,180 Revise Off -Site Plan: 1/2 - $440 3/4 - $610 5/6 - $950 REVENUE AND COST COMPARISON UNIT REVENUE: $672.00 TOTAL REVENUE: $6,720 UNIT COST: $479.50 TOTAL COST: $4,795 UNIT PROFIT (SUBSIDY): $192.50 TOTAL PROFIT (SUBSIDY): $1,925 TOTAL UNITS: 10 PCT. COST RECOVERY: 140.15% SUGGESTED FEE FOR COST RECOVERY OF: 100% Revise Permit Application - $190 Revise Sewer Plan: 1/2 - $325 3/4 - $440 5/6 - $665 Revise On -Site Plan: 1/2 - $400 3/4 - $540 5/6 - $815 Revise Off -Site Plan: 1/2 - $325 3/4 - $440 5/6 - $665 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REVISED INDUSTRIAL WASTE PERMIT/INS REFERENCE NO. EN -026 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SR ENGINEERING ASSOC 0.25 $37.85 10 $379 TYPE SUBTOTAL 0.25 $37.85 $379 ENGINEERING Permit Revision 0.00 $150.00 1 $150 TYPE SUBTOTAL 0.00 $150.00 $150 ENGINEERING Sewer Plan Revis 1/2 0.00 $288.00 1 $288 TYPE SUBTOTAL 0.00 $288.00 $288 ENGINEERING Sewer Plan Revis 3/4 0.00 $400.50 1 $401 TYPE SUBTOTAL 0.00 $400.50 $401 ENGINEERING Sewer Plan Revis 5/6 0.00 $625.50 1 $626 TYPE SUBTOTAL 0.00 $625.50 $626 ENGINEERING On -Site PI Revis 1/2 0.00 $363.00 1 $363 TYPE SUBTOTAL 0.00 $363.00 $363 ENGINEERING On -Site PI Revis 3/4 0.00 $499.50 1 $500 TYPE SUBTOTAL 0.00 $499.50 $500 ENGINEERING On -Site PI Revis 5/6 0.00 $775.50 1 $776 TYPE SUBTOTAL 0.00 $775.50 $776 ENGINEERING Off -Site PI Rvis 1/2 0.00 $288.00 1 $288 TYPE SUBTOTAL 0.00 $288.00 $288 ENGINEERING Off -Site PI Rvis 3/4 0.00 $400.50 1 $401 TYPE SUBTOTAL 0.00 $400.50 $401 ENGINEERING Off -Site PI Rvis 5/6 0.00 $625.50 1 $626 January 29, 2018 THIS PAGE INTENTIONALLY BLANK The costs shown on the facing page are a continued listing of costs listed on the page immediately preceding. CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVISED INDUSTRIAL WASTE PERMIT/INS EN -026 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS TYPE SUBTOTAL 0.00 $625.50 $626 TOTALS 0.25 $479.50 January 29, 2018 $4,795 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. INDUSTRIAL WASTE ANNUAL INSPECTION EN -027 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING INSPECTION Business DESCRIPTION OF SERVICE Review and annual inspection of existing industrial waste users within the City in compliance with NPDES permit requirements. CURRENT FEE STRUCTURE Class 1 - $455 Class 2 - $910 Class 3 - $1,370 Class 4 - $1,825 Class 5 - $2,735 Class 12 - $5,475 Class X - $685 REVENUE AND COST COMPARISON UNIT REVENUE: $1,424.44 TOTAL REVENUE: $51,280 UNIT COST: $975.36 TOTAL COST: $35,113 UNIT PROFIT (SUBSIDY): $449.08 TOTAL PROFIT (SUBSIDY): $16,167 TOTAL UNITS: 36 PCT. COST RECOVERY: 146.04% SUGGESTED FEE FOR COST RECOVERY OF: 100% Class 1 - $340 Class 2 - $640 Class 3 - $940 Class 4 - $1,240 Class 5 - $1,840 Class 12 - $3,640 Class X - $490 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE INDUSTRIAL WASTE ANNUAL INSPECTION REFERENCE NO. EN -027 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 36 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING SR ENGINEERING ASSOC 0.25 $37.85 36 $1,363 TYPE SUBTOTAL 0.25 $37.85 $1,363 ENGINEERING Class 1 - 2 Hr 0.00 $300.00 18 $5,400 TYPE SUBTOTAL 0.00 $300.00 $5,400 ENGINEERING Class 2 - 4 Hr 0.00 $600.00 1 $600 TYPE SUBTOTAL 0.00 $600.00 $600 ENGINEERING Class 3 - 6 Hr 0.00 $900.00 3 $2,700 TYPE SUBTOTAL 0.00 $900.00 $2,700 ENGINEERING Class 4 - 8 Hr 0.00 $1,200.00 1 $1,200 TYPE SUBTOTAL 0.00 $1,200.00 $1,200 ENGINEERING Class 5 - 12 Hr 0.00 $1,800.00 11 $19,800 TYPE SUBTOTAL 0.00 $1,800.00 $19,800 ENGINEERING Class 12 - 24 Hr 0.00 $3,600.00 1 $3,600 TYPE SUBTOTAL 0.00 $3,600.00 $3,600 ENGINEERING Class X - 3 Hr 0.00 $450.00 1 $450 TYPE SUBTOTAL 0.00 $450.00 $450 TOTALS 0.25 $975.36 $35,113 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STORMWATER INSPECTION EN -028 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT ENGINEERING INSPECTION Business DESCRIPTION OF SERVICE Inspection twice every 5 years of the storm water impacts of various occupancies to determine compliance with NPDES standards. CURRENT FEE STRUCTURE Restaurant - $165 Automotive - $165 1 Acre - $200 2-5 Acres - $235 More than 5 Acres - $330 REVENUE AND COST COMPARISON UNIT REVENUE: $174.78 TOTAL REVENUE: $24,295 UNIT COST: $254.97 TOTAL COST: $35,441 UNIT PROFIT (SUBSIDY): $(80.19) TOTAL PROFIT (SUBSIDY): $(11,146) TOTAL UNITS: 139 PCT. COST RECOVERY: 68.55% SUGGESTED FEE FOR COST RECOVERY OF: 100% Restaurant - $230 Automotive - $230 1 Acre - $315 2-5 Acres - $395 More than 5 Acres - $600 Stormwater Violation Fines: 1st Violation - $100 2nd Violation - $500 3rd Violation - $1,500 Subsequent Violations - Fines determined by City January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STORMWATER INSPECTION EN -028 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 139 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ENGINEERING ENGINEERING TECH. 0.25 $27.00 139 $3,753 TYPE SUBTOTAL 0.25 $27.00 $3,753 ENGINEERING PUBLIC WORKS INSPECTOR Restaurant 2.50 $205.50 100 $20,550 TYPE SUBTOTAL 2.50 $205.50 $20,550 ENGINEERING PUBLIC WORKS INSPECTOR Automotive 2.50 $205.50 20 $4,110 TYPE SUBTOTAL 2.50 $205.50 $4,110 ENGINEERING PUBLIC WORKS INSPECTOR 1 Acre 3.50 $287.70 10 $2,877 TYPE SUBTOTAL 3.50 $287.70 $2,877 ENGINEERING PUBLIC WORKS INSPECTOR 2-5 Acres 4.50 $369.90 5 $1,850 TYPE SUBTOTAL 4.50 $369.90 $1,850 ENGINEERING PUBLIC WORKS INSPECTOR 6+ Acres 7.00 $575.40 4 $2,302 TYPE SUBTOTAL 7.00 $575.40 $2,302 TOTALS 20.25 $254.97 $35,441 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE SPRINKLER PLAN CHECK/INSPECT. FR -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PLAN Developer/Resident/Business DESCRIPTION OF SERVICE Plan review and inspection of new fire sprinkler systems to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Valuation based on Tables in Appendix C of this Report REVENUE AND COST COMPARISON UNIT REVENUE: $198.84 TOTAL REVENUE: $145,951 UNIT COST: $214.93 TOTAL COST: $157,758 UNIT PROFIT (SUBSIDY): $(16.09) TOTAL PROFIT (SUBSIDY): $(11,807) TOTAL UNITS: 734 PCT. COST RECOVERY: 92.52% SUGGESTED FEE FOR COST RECOVERY OF: 100% Valuation based on 10% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE SPRINKLER PLAN CHECK/INSPECT. FR -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 734 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE MARSHAL Plan Check $250K 1.00 $161.76 156 $25,235 TYPE SUBTOTAL 1.00 $161.76 $25,235 FIRE PREVENTION FIRE PREVENTION SPEC. Inspection 2.00 $229.28 578 $132,524 TYPE SUBTOTAL 2.00 $229.28 $132,524 TOTALS 3.00 $214.93 $157,758 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE ALARM PLAN CHECK/INSPECTION FR -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PLAN Developer/Resident/Business DESCRIPTION OF SERVICE Plan review and inspection of new fire alarm systems to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Valuation based on Tables in Appendix C of this Report REVENUE AND COST COMPARISON UNIT REVENUE: $139.46 TOTAL REVENUE: $90,092 UNIT COST: $145.83 TOTAL COST: $94,208 UNIT PROFIT (SUBSIDY): $(6.37) TOTAL PROFIT (SUBSIDY): $(4,116) TOTAL UNITS: 646 PCT. COST RECOVERY: 95.63% SUGGESTED FEE FOR COST RECOVERY OF: 100% Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE ALARM PLAN CHECK/INSPECTION FR -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 646 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE MARSHAL Plan Check $50k 1.00 $161.76 156 $25,235 TYPE SUBTOTAL 1.00 $161.76 $25,235 FIRE PREVENTION FIRE MARSHAL New - Inspection 1.50 $242.64 100 $24,264 FIRE PREVENTION FIRE PREVENTION SPEC. T.I.- Inspection 1.00 $114.64 390 $44,710 TYPE SUBTOTAL 2.50 $357.28 $68,974 TOTALS 3.50 $145.83 $94,208 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE EXTINGUISHING SYSTEM PC/INSP FR -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PLAN Developer/Resident/Business DESCRIPTION OF SERVICE Plan review and inspection of new fire extinguishing systems to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Valuation based on Tables in Appendix C of this Report REVENUE AND COST COMPARISON UNIT REVENUE: $121.96 TOTAL REVENUE: $9,513 UNIT COST: $129.14 TOTAL COST: $10,073 UNIT PROFIT (SUBSIDY): $(7.18) TOTAL PROFIT (SUBSIDY): $(560) TOTAL UNITS: 78 PCT. COST RECOVERY: 94.44% SUGGESTED FEE FOR COST RECOVERY OF: 100% Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE EXTINGUISHING SYSTEM PC/INSP FR -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 78 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE MARSHAL Plan Check $50k 1.00 $161.76 24 $3,882 TYPE SUBTOTAL 1.00 $161.76 $3,882 FIRE PREVENTION FIRE PREVENTION SPEC. Inspection 1.00 $114.64 54 $6,191 TYPE SUBTOTAL 1.00 $114.64 $6,191 TOTALS 2.00 $129.14 $10,073 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE PROTECTION TESTING FR -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PERMIT Business DESCRIPTION OF SERVICE Review and inspection of an occupancy's existing fire protection systems on a five year time frame to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $465 per system REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $18,600 UNIT COST: $247.75 TOTAL COST: $9,910 UNIT PROFIT (SUBSIDY): $217.25 TOTAL PROFIT (SUBSIDY): $8,690 TOTAL UNITS: 40 PCT. COST RECOVERY: 187.69% SUGGESTED FEE FOR COST RECOVERY OF: 100% $250 per system January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE PROTECTION TESTING FR -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 40 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE ADMINISTRATION ADMIN SPECIALIST 0.25 $18.47 40 $739 FIRE PREVENTION FIRE PREVENTION SPEC. Time Per System 2.00 $229.28 40 $9,171 TYPE SUBTOTAL 2.25 $247.75 $9,910 TOTALS 2.25 $247.75 $9,910 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL BUSINESS FIRE INSPECTION FR -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION INSPECTION Business DESCRIPTION OF SERVICE Fire Company inspection and first reinspection of an occupancy to assure compliance with the California Fire Code. CURRENT FEE STRUCTURE 0-1,499 square feet - $65 1,500-9,999 square feet - $85 10,000-24,999 square feet - $150 25,000-99,999 square feet - $275 100,000+ square feet - $1,300 REVENUE AND COST COMPARISON UNIT REVENUE: $136.10 TOTAL REVENUE: $278,325 UNIT COST: $213.66 TOTAL COST: $436,925 UNIT PROFIT (SUBSIDY): $(77.56) TOTAL PROFIT (SUBSIDY): $(158,600) TOTAL UNITS: 2,045 PCT. COST RECOVERY: 63.70% SUGGESTED FEE FOR COST RECOVERY OF: 100% 0-1,499 square feet - $80 1,500-9,999 square feet - $110 10,000-24,999 square feet - $195 25,000-99,999 square feet - $375 100,000-499,999 square feet - $1,585 500,000+ square feet - $3,355 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE ANNUAL BUSINESS FIRE INSPECTION REFERENCE NO. FR -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2,045 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE ADMINISTRATION ADMIN SPECIALIST 0-1,499 Sq Ft 0.25 $18.47 600 $11,082 FIRE SUPPRESSION FIRE ENGINEER 0-1,499 Sq Ft 0.50 $59.49 600 $35,694 TYPE SUBTOTAL 0.75 $77.96 $46,776 FIRE ADMINISTRATION ADMIN SPECIALIST 1,500-9,999 Sq Ft 0.25 $18.47 920 $16,992 FIRE SUPPRESSION FIRE ENGINEER 1,500-9,999 Sq Ft 0.75 $89.24 920 $82,101 TYPE SUBTOTAL 1.00 $107.71 $99,093 FIRE ADMINISTRATION ADMIN SPECIALIST 10,000-24,999 Sq Ft 0.25 $18.47 186 $3,435 FIRE SUPPRESSION FIRE ENGINEER 10,000-24,999 Sq Ft 1.50 $178.46 186 $33,194 TYPE SUBTOTAL 1.75 $196.93 $36,629 FIRE ADMINISTRATION ADMIN SPECIALIST 25,000-99,999 Sq Ft 0.25 $18.47 241 $4,451 FIRE SUPPRESSION FIRE ENGINEER 25,000-99,999 Sq Ft 3.00 $356.94 241 $86,023 TYPE SUBTOTAL 3.25 $375.41 $90,474 FIRE ADMINISTRATION ADMIN SPECIALIST 10OK-499K Sq Ft 0.25 $18.47 93 $1,718 FIRE PREVENTION FIRE MARSHAL 10OK-499K Sq Ft 4.00 $647.04 93 $60,175 FIRE PREVENTION FIRE PREVENTION SPEC. 10OK-499K Sq Ft 8.00 $917.12 93 $85,292 TYPE SUBTOTAL 12.25 $1,582.63 $147,185 FIRE ADMINISTRATION ADMIN SPECIALIST 500K+ Sq Ft 0.50 $36.95 5 $185 FIRE PREVENTION FIRE MARSHAL 500K+ Sq Ft 12.00 $1,941.12 5 $9,706 FIRE PREVENTION FIRE PREVENTION SPEC. 500k+ Sq Ft 12.00 $1,375.68 5 $6,878 TYPE SUBTOTAL 24.50 $3,353.75 $16,769 TOTALS 43.50 $213.66 $436,925 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL BUSINESS FIRE REINSPECTION FR -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION INSPECTION Business DESCRIPTION OF SERVICE Additional Fire Company reinspections of an occupancy to assure compliance with the California Fire Code. CURRENT FEE STRUCTURE 0-1,499 square feet - $45 1,500-9,999 square feet - $45 10,000-24,999 square feet - $65 25,000-99,999 square feet - $105 100,000-499,999 square feet - $200 500,000+ square feet - $400 REVENUE AND COST COMPARISON UNIT REVENUE: $60.77 TOTAL REVENUE: $11,790 UNIT COST: $75.04 TOTAL COST: $14,558 UNIT PROFIT (SUBSIDY): $(14.27) TOTAL PROFIT (SUBSIDY): $(2,768) TOTAL UNITS: 194 PCT. COST RECOVERY: 80.99% SUGGESTED FEE FOR COST RECOVERY OF: 100% 0-1,499 square feet - $50 1,500-9,999 square feet - $50 10,000-24,999 square feet - $80 25,000-99,999 square feet - $135 100,000-499,999 square feet - $665 500,000+ square feet - $665 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE ANNUAL BUSINESS FIRE REINSPECTION REFERENCE NO. FR -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 194 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE ADMINISTRATION ADMIN SPECIALIST 0-1,499 Sq Ft 0.25 $18.47 56 $1,034 FIRE SUPPRESSION FIRE ENGINEER 0-1,499 Sq Ft 0.25 $29.72 56 $1,664 TYPE SUBTOTAL 0.50 $48.19 $2,699 FIRE ADMINISTRATION ADMIN SPECIALIST 1,500-9,999 Sq Ft 0.25 $18.47 90 $1,662 FIRE SUPPRESSION FIRE ENGINEER 1,500-9,999 Sq Ft 0.25 $29.76 90 $2,678 TYPE SUBTOTAL 0.50 $48.23 $4,341 FIRE ADMINISTRATION ADMIN SPECIALIST 10,000-24,999 Sq Ft 0.25 $18.47 20 $369 FIRE SUPPRESSION FIRE ENGINEER 10,000-24,999 Sq Ft 0.50 $59.49 20 $1,190 TYPE SUBTOTAL 0.75 $77.96 $1,559 FIRE ADMINISTRATION ADMIN SPECIALIST 25,000-99,999 Sq Ft 0.25 $18.47 24 $443 FIRE SUPPRESSION FIRE ENGINEER 25,000-99,999 Sq Ft 1.00 $118.93 24 $2,854 TYPE SUBTOTAL 1.25 $137.40 $3,298 FIRE ADMINISTRATION ADMIN SPECIALIST 10OK-499K Sq Ft 0.25 $18.47 1 $18 FIRE PREVENTION FIRE MARSHAL 10OK-499K Sq Ft 4.00 $647.04 1 $647 TYPE SUBTOTAL 4.25 $665.51 $666 FIRE ADMINISTRATION ADMIN SPECIALIST 500+ Sq Ft 0.25 $18.47 3 $55 FIRE PREVENTION FIRE MARSHAL 500K+ Sq Ft 4.00 $647.04 3 $1,941 TYPE SUBTOTAL 4.25 $665.51 $1,997 TOTALS 11.50 $75.04 $14,558 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL FIRE PERMIT FR -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PERMIT Business DESCRIPTION OF SERVICE Annual inspection of high hazard occupancies or processes which are required under the California Fire Code. CURRENT FEE STRUCTURE $95 per permit REVENUE AND COST COMPARISON UNIT REVENUE: $95.00 TOTAL REVENUE: $33,250 UNIT COST: $76.81 TOTAL COST: $26,884 UNIT PROFIT (SUBSIDY): $18.19 TOTAL PROFIT (SUBSIDY): $6,366 TOTAL UNITS: 350 PCT. COST RECOVERY: 123.68% SUGGESTED FEE FOR COST RECOVERY OF: 100% $75 per permit January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL FIRE PERMIT FR -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 350 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE PREVENTION SPEC. 0.67 $76.81 350 $26,884 TYPE SUBTOTAL 0.67 $76.81 $26,884 TOTALS 0.67 $76.81 $26,884 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY FIRE PERMIT FR -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PERMIT Comm Group/Business DESCRIPTION OF SERVICE Review and inspection of a one-time event which is required under the California Fire Code. CURRENT FEE STRUCTURE $505 per permit REVENUE AND COST COMPARISON UNIT REVENUE: $505.00 TOTAL REVENUE: $13,635 UNIT COST: $422.85 TOTAL COST: $11,417 UNIT PROFIT (SUBSIDY): $82.15 TOTAL PROFIT (SUBSIDY): $2,218 TOTAL UNITS: 27 PCT. COST RECOVERY: 119.43% SUGGESTED FEE FOR COST RECOVERY OF: 100% $425 per permit January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY FIRE PERMIT FR -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 27 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE ADMINISTRATION ADMIN SPECIALIST 0.25 $18.47 27 $499 FIRE PREVENTION FIRE MARSHAL 2.50 $404.40 27 $10,919 TYPE SUBTOTAL 2.75 $422.87 $11,417 TOTALS 2.75 $422.85 $11,417 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE HIGH RISE INSPECTION FR -009 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION PERMIT Business DESCRIPTION OF SERVICE Review and inspection of the common areas of high rise buildings for compliance with the California Fire Code. Includes one re -inspection. CURRENT FEE STRUCTURE $1.02 per 100 square feet REVENUE AND COST COMPARISON UNIT REVENUE: $4,488.00 TOTAL REVENUE: $31,416 UNIT COST: $4,722.14 TOTAL COST: $33,055 UNIT PROFIT (SUBSIDY): $(234.14) TOTAL PROFIT (SUBSIDY): $(1,639) TOTAL UNITS: 7 PCT. COST RECOVERY: 95.04% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1.10 per 100 square feet January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE FIRE HIGH RISE INSPECTION REFERENCE NO. FR -009 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 7 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE ADMINISTRATION ADMIN SPECIALIST 0.50 $36.95 7 $259 FIRE PREVENTION FIRE MARSHAL 440K Sq Ft 25.00 $4,044.00 7 $28,308 FIRE PREVENTION OVERTIME 25.00 $641.25 7 $4,489 TYPE SUBTOTAL 50.50 $4,722.20 $33,055 TOTALS 50.50 $4,722.14 $33,0551 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STATE MANDATED FIRE INSPECTION FR -010 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION INSPECTION Business/Public Agency DESCRIPTION OF SERVICE Inspection of fire hazards that are required by the State Fire Marshal. CURRENT FEE STRUCTURE $125 per inspection REVENUE AND COST COMPARISON UNIT REVENUE: $125.00 TOTAL REVENUE: $1,250 UNIT COST: $114.60 TOTAL COST: $1,146 UNIT PROFIT (SUBSIDY): $10.40 TOTAL PROFIT (SUBSIDY): $104 TOTAL UNITS: 10 PCT. COST RECOVERY: 109.08% SUGGESTED FEE FOR COST RECOVERY OF: 100% $115 per inspection January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STATE MANDATED FIRE INSPECTION FR -010 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE PREVENTION SPEC. 1.00 $114.64 10 $1,146 TYPE SUBTOTAL 1.00 $114.64 $1,146 TOTALS 1.00 $114.60 January 29, 2018 $1,146 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIAL FIRE EQUIP INSP/APPROVAL FR -011 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION REQUEST Developer/Business DESCRIPTION OF SERVICE Review of new fire protection equipment on request. CURRENT FEE STRUCTURE $775 per request plus any outside costs REVENUE AND COST COMPARISON UNIT REVENUE: $775.00 TOTAL REVENUE: $775 UNIT COST: $647.00 TOTAL COST: $647 UNIT PROFIT (SUBSIDY): $128.00 TOTAL PROFIT (SUBSIDY): $128 TOTAL UNITS: 1 PCT. COST RECOVERY: 119.78% SUGGESTED FEE FOR COST RECOVERY OF: 100% $645 per request plus any outside costs January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIAL FIRE EQUIP INSP/APPROVAL FR -011 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE MARSHAL 4.00 $647.04 1 $647 TYPE SUBTOTAL 4.00 $647.04 $647 TOTALS 4.00 $647.00 January 29, 2018 $647 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW CONSTR. FIRE RE -INSPECTION FR -012 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION INSPECTION Developer/Resident/Business DESCRIPTION OF SERVICE Re -inspection of new fire improvements or occpancies which are required due to the actions of the applicant of business. CURRENT FEE STRUCTURE $175 per inspection REVENUE AND COST COMPARISON UNIT REVENUE: $175.00 TOTAL REVENUE: $7,000 UNIT COST: $114.65 TOTAL COST: $4,586 UNIT PROFIT (SUBSIDY): $60.35 TOTAL PROFIT (SUBSIDY): $2,414 TOTAL UNITS: 40 PCT. COST RECOVERY: 152.64% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW CONSTR. FIRE RE -INSPECTION FR -012 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 40 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE PREVENTION SPEC. 1.00 $114.64 40 $4,586 TYPE SUBTOTAL 1.00 $114.64 $4,586 TOTALS 1.00 $114.65 January 29, 2018 $4,586 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. AFTER-HOURS FIRE INSPECTION FR -013 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PREVENTION INSPECTION Business DESCRIPTION OF SERVICE Inspection of an occupancy which is necessary to be performed after-hours with a four hour minimum. CURRENT FEE STRUCTURE $130 per hour (2 hour minimum) REVENUE AND COST COMPARISON UNIT REVENUE: $260.00 TOTAL REVENUE: $260 UNIT COST: $229.00 TOTAL COST: $229 UNIT PROFIT (SUBSIDY): $31.00 TOTAL PROFIT (SUBSIDY): $31 TOTAL UNITS: 1 PCT. COST RECOVERY: 113.54% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charges at the overtime rate (120% of fully allocated hourly rates) for all personnel involved plus any outside or contract costs, with a 2 hour minimum. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. AFTER-HOURS FIRE INSPECTION FR -013 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE PREVENTION FIRE PREVENTION SPEC. Hourly W/2 Hr Min 2.00 $229.28 1 $229 TYPE SUBTOTAL 2.00 $229.28 $229 TOTALS 2.00 $229.00 January 29, 2018 $229 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS MATERIALS INSP. PROGRAM FR -014 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY BUSINESS Business DESCRIPTION OF SERVICE Review and inspection of occupancies every three years which store hazardous materials to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE Range 1- $382 Range ll - $428 Range III - $564 Range IV - $1,640 Range V - $1,755 REVENUE AND COST COMPARISON UNIT REVENUE: $579.65 TOTAL REVENUE: $53,907 UNIT COST: $489.81 TOTAL COST: $45,552 UNIT PROFIT (SUBSIDY): $89.84 TOTAL PROFIT (SUBSIDY): $8,355 TOTAL UNITS: 93 PCT. COST RECOVERY: 118.34% SUGGESTED FEE FOR COST RECOVERY OF: 100% Range I - $420 Range I I - $455 Range III - $590 Range IV - $635 Range V - $720 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS MATERIALS INSP. PROGRAM FR -014 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 93 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA PRINCIPAL ENVIRON. SPEC. Range 1 3.00 $422.04 41 $17,304 TYPE SUBTOTAL 3.00 $422.04 $17,304 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Range 11 3.25 $457.21 24 $10,973 TYPE SUBTOTAL 3.25 $457.21 $10,973 FIRE CUPA ENVIRON. SAFETY MANAGER Range 111 3.50 $591.33 17 $10,053 TYPE SUBTOTAL 3.50 $591.33 $10,053 FIRE CUPA ENVIRON. SAFETY MANAGER Range IV 3.75 $633.56 8 $5,068 TYPE SUBTOTAL 3.75 $633.56 $5,068 FIRE CUPA ENVIRON. SAFETY MANAGER Range V 4.25 $718.04 3 $2,154 TYPE SUBTOTAL 4.25 $718.04 $2,154 TOTALS 17.75 $489.81 $45,552 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CHEMICAL ACCIDENT RELEASE PREV PROG FR -015 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY BUSINESS Business DESCRIPTION OF SERVICE Review of an occupancy's chemical accident release prevention program on an every three year basis to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE 100-1,000 Pounds: 1 chemical - $1,370 2 chemicals - $1,825 3+ chemicals - $2,280 1,000-10,000 Pounds: 1 chemical - $1,480 2 chemicals - $2,055 3+ chemicals - $2,735 10,000+ Pounds: 1 chemical - $2,055 2 chemicals - $3,195 3+ chemicals - $5,020 State CalARP Program Surcharge - $35 per chemical REVENUE AND COST COMPARISON UNIT REVENUE: $2,888.33 TOTAL REVENUE: $17,330 UNIT COST: $31,115.50 TOTAL COST: $186,693 UNIT PROFIT (SUBSIDY): $(28,227.17) TOTAL PROFIT (SUBSIDY): $(169,363) TOTAL UNITS: 6 PCT. COST RECOVERY: 9.28% SUGGESTED FEE FOR COST RECOVERY OF: 100% Program 1 - $5,915 Program 2 - $9,315 Program 3 - $17,000 Program 4 - $142,640 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE CHEMICAL ACCIDENT RELEASE PREV PROG REFERENCE NO. FR -015 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 6 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA ENVIRON. SAFETY MANAGER Program 1 12.50 $2,111.88 3 $6,336 FIRE CUPA MANAGEMENT ANALYST Program 1 15.00 $2,042.25 3 $6,127 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Program 1 12.50 $1,758.50 3 $5,276 TYPE SUBTOTAL 40.00 $5,912.63 $17,738 FIRE CUPA ENVIRON. SAFETY MANAGER Program 2 19.75 $3,336.76 1 $3,337 FIRE CUPA MANAGEMENT ANALYST Program 2 23.50 $3,199.53 1 $3,200 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Program 2 19.75 $2,778.43 1 $2,778 TYPE SUBTOTAL 63.00 $9,314.72 $9,315 FIRE CUPA ENVIRON. SAFETY MANAGER Program 3 36.00 $6,082.20 1 $6,082 FIRE CUPA MANAGEMENT ANALYST Program 3 43.00 $5,854.45 1 $5,854 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Program 3 36.00 $5,064.48 1 $5,064 TYPE SUBTOTAL 115.00 $17,001.13 $17,001 FIRE CUPA ENVIRON. SAFETY MANAGER Program 4 301.50 $50,938.43 1 $50,938 FIRE CUPA MANAGEMENT ANALYST Program 4 362.00 $49,286.30 1 $49,286 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Program 4 301.50 $42,415.02 1 $42,415 TYPE SUBTOTAL 965.00 $142,639.75 $142,640 TOTALS 1,183.00 $31,115.50 $186,693 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS WASTE GENERATOR PERMIT FR -016 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY PERMIT Business DESCRIPTION OF SERVICE Review and inspection of hazardous waste generators every three years within the City to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE Silver/Universal Waste Only Generator - $230 1-5 employees - $515 Smalll (6-19 employees) - $800 Intermediate (20-100 employees) - $1,100 Advanced (101-500 employees) - $1,600 Complex (501+ employees) - $2,625 Large Quantity Generator - $125 REVENUE AND COST COMPARISON UNIT REVENUE: $500.00 TOTAL REVENUE: $18,500 UNIT COST: $543.84 TOTAL COST: $20,122 UNIT PROFIT (SUBSIDY): $(43.84) TOTAL PROFIT (SUBSIDY): $(1,622) TOTAL UNITS: 37 PCT. COST RECOVERY: 91.94% SUGGESTED FEE FOR COST RECOVERY OF: 100% Very Small Quanity Generator - $455 Small Quantity Generator - $565 Large Quantity Generator - $635 RCRA Large Quantity Generator - $845 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS WASTE GENERATOR PERMIT FR -016 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 37 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA PRINCIPAL ENVIRON. SPEC. VSQG 3.25 $457.21 20 $9,144 TYPE SUBTOTAL 3.25 $457.21 $9,144 FIRE CUPA PRINCIPAL ENVIRON. SPEC. SQG 4.00 $562.72 9 $5,064 TYPE SUBTOTAL 4.00 $562.72 $5,064 FIRE CUPA ENVIRON. SAFETY MANAGER LQG 3.75 $633.56 4 $2,534 TYPE SUBTOTAL 3.75 $633.56 $2,534 FIRE CUPA ENVIRON. SAFETY MANAGER RCRA LQG 5.00 $844.75 4 $3,379 TYPE SUBTOTAL 5.00 $844.75 $3,379 TOTALS 16.00 $543.84 $20,122 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TIERED HAZ WASTE PERMIT PROCESSING FR -017 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY PERMIT Business DESCRIPTION OF SERVICE Review and inspection of tiered permit hazardous waste generators every three years within the City to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE Permit By Rule - $1,300 Conditional Authorization - $1,000 Conditionally Exempt - $125 REVENUE AND COST COMPARISON UNIT REVENUE: $856.25 TOTAL REVENUE: $3,425 UNIT COST: $1,819.50 TOTAL COST: $7,278 UNIT PROFIT (SUBSIDY): $(963.25) TOTAL PROFIT (SUBSIDY): $(3,853) TOTAL UNITS: 4 PCT. COST RECOVERY: 47.06% SUGGESTED FEE FOR COST RECOVERY OF: 100% Permit By Rule - $1,635 Conditional Authorization - $1,575 Conditionally Exempt - $2,490 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TIERED HAZ WASTE PERMIT PROCESSING FR -017 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 4 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA ENVIRON. SAFETY MANAGER Permit By Rule 9.67 $1,633.75 1 $1,634 TYPE SUBTOTAL 9.67 $1,633.75 $1,634 FIRE CUPA ENVIRON. SAFETY MANAGER Cond Auth CA 9.33 $1,576.30 2 $3,153 TYPE SUBTOTAL 9.33 $1,576.30 $3,153 FIRE CUPA ENVIRON. SAFETY MANAGER Cond Exempt CE 14.75 $2,492.01 1 $2,492 TYPE SUBTOTAL 14.75 $2,492.01 $2,492 TOTALS 33.75 $1,819.50 January 29, 2018 $7,278 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. UNDERGROUND TANK PERMIT FR -018 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY PERMIT Business DESCRIPTION OF SERVICE Annual review and inspection of the installation and removal of underground storage tanks to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Annual Permit Maintenance - $770 plus $140 per add'I tank Operating Permit Transfer - $725 New Construction Plan Clearance - $1,140 + $275 per add'I tank Closure Application - $2,095 plus $230 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $480 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $500 plus $570 per tank plus $570 for each re -inspection per tank after the first 2 inspections REVENUE AND COST COMPARISON UNIT REVENUE: $645.30 TOTAL REVENUE: $32,265 UNIT COST: $679.48 TOTAL COST: $33,974 UNIT PROFIT (SUBSIDY): $(34.18) TOTAL PROFIT (SUBSIDY): $(1,709) TOTAL UNITS: 50 PCT. COST RECOVERY: 94.97% SUGGESTED FEE FOR COST RECOVERY OF: 100% Annual Permit Maintenance - $985 plus $140 per add'I tank Operating Permit Transfer - $420 New Construction Plan Clearance - $705 + $175 per add'I tank Closure Application - $1,265 plus $140 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $280 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $280 plus $350 per tank plus $350 for each re -inspection per tank after the first 2 inspections January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE UNDERGROUND TANK PERMIT REFERENCE NO. FR -018 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 50 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA PRINCIPAL ENVIRON. SPEC. Annual Permit 7.00 $984.76 27 $26,589 TYPE SUBTOTAL 7.00 $984.76 $26,589 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Ann Permit Add Tank 1.00 $140.68 12 $1,688 TYPE SUBTOTAL 1.00 $140.68 $1,688 FIRE CUPA PRINCIPAL ENVIRON. SPEC. 2nd Cont Test Permit 2.00 $281.36 4 $1,125 TYPE SUBTOTAL 2.00 $281.36 $1,125 FIRE CUPA PRINCIPAL ENVIRON. SPEC. 2nd Cont Test Tank 2.50 $351.70 4 $1,407 TYPE SUBTOTAL 2.50 $351.70 $1,407 FIRE CUPA PRINCIPAL ENVIRON. SPEC. 2nd Cont Tank Re -Ins 2.50 $351.70 1 $352 TYPE SUBTOTAL 2.50 $351.70 $352 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Op Permit Transfer 3.00 $422.04 1 $422 TYPE SUBTOTAL 3.00 $422.04 $422 FIRE CUPA PRINCIPAL ENVIRON. SPEC. New Const Plan Clear 5.00 $703.40 1 $703 TYPE SUBTOTAL 5.00 $703.40 $703 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Closure - 1st Tank 9.00 $1,266.12 1 $1,266 TYPE SUBTOTAL 9.00 $1,266.12 $1,266 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Closure - Add'I Tank 1.00 $140.68 1 $141 TYPE SUBTOTAL 1.00 $140.68 $141 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Permit Addendum 2.00 $281.36 1 $281 TYPE SUBTOTAL 2.00 $281.36 $281 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Compl Site Inv - Dep 0.00 $0.00 1 $0 January 29, 2018 THIS PAGE INTENTIONALLY BLANK The costs shown on the facing page are a continued listing of costs listed on the page immediately preceding. CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE UNDERGROUND TANK PERMIT REFERENCE NO. FR -018 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 50 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS TYPE SUBTOTAL 0.00 $0.00 $0 FIRE CUPA PRINCIPAL ENVIRON. SPEC. Ovrsght Cleanup -Dep 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 35.00 $679.48 $33,974 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ABOVE GROUND LIQUID TANK INSPECTION FR -019 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY TANK Business DESCRIPTION OF SERVICE Review and inspection of above ground liquid storage tanks to determine compliance with City and State codes and standards. CURRENT FEE STRUCTURE 0-10,000 gallons - $62.50 per facility 10,001-100,000 gallons - $125 per facility 100,001-1,000,000 gallons - $250 per facility 1,000,001-10,000,000 gallons - $1,000 per facility 10,000,001-100,000,000 gallons - $5,000 per facility 100,000,001 or more gallons - $18,750 per facility REVENUE AND COST COMPARISON UNIT REVENUE: $223.29 TOTAL REVENUE: $1,563 UNIT COST: $1,205.29 TOTAL COST: $8,437 UNIT PROFIT (SUBSIDY): $(982.00) TOTAL PROFIT (SUBSIDY): $(6,874) TOTAL UNITS: 7 PCT. COST RECOVERY: 18.53% SUGGESTED FEE FOR COST RECOVERY OF: 100% 0-10,000 gallons - $810 per facility 10,001-1,000,000 gallons - $2,025 per facility 1,000,001 or more gallons - $2,365 per facility January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ABOVE GROUND LIQUID TANK INSPECTION FR -019 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 7 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA PRINCIPAL ENVIRON. SPEC. 0-10K Gallons 5.75 $808.91 5 $4,045 TYPE SUBTOTAL 5.75 $808.91 $4,045 FIRE CUPA ENVIRON. SAFETY MANAGER 10K- 1M Gal 12.00 $2,027.40 1 $2,027 TYPE SUBTOTAL 12.00 $2,027.40 $2,027 FIRE CUPA ENVIRON. SAFETY MANAGER 1 M+ Gal 14.00 $2,365.30 1 $2,365 TYPE SUBTOTAL 14.00 $2,365.30 $2,365 TOTALS 31.75 $1,205.29 January 29, 2018 $8,437 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS MATERIALS RESPONSE FR -020 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY RESPONSE Business/Non-Resident DESCRIPTION OF SERVICE Response to a hazardous material spill in the public right-of-way. CURRENT FEE STRUCTURE Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HAZARDOUS MATERIALS RESPONSE FR -020 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA ENVIRON. SAFETY MANAGER Actual Costs 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON SAFETY ENFORCE INSPECTION FR -021 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY INSPECTION Business DESCRIPTION OF SERVICE Enforcement inspections of environmental safety issues. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $169.00 TOTAL COST: $169 UNIT PROFIT (SUBSIDY): $(169.00) TOTAL PROFIT (SUBSIDY): $(169) TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON SAFETY ENFORCE INSPECTION FR -021 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA ENVIRON. SAFETY MANAGER 1.00 $168.95 1 $169 TYPE SUBTOTAL 1.00 $168.95 $169 TOTALS 1.00 $169.00 January 29, 2018 $169 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVIEW OF RISK MANAGEMENT PLAN FR -022 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE ENVIRON SAFETY APPLICATION Business DESCRIPTION OF SERVICE Review of the CALARP Risk Management Plan to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is now included as part of Hazardous Waste Permit (FR -016) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVIEW OF RISK MANAGEMENT PLAN FR -022 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS FIRE CUPA ENVIRON. SAFETY MANAGER Moved To S-105 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW LIBRARY CARD PROCESSING LB -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY CARD Resident/Non-Resident DESCRIPTION OF SERVICE Processing a new library card. CURRENT FEE STRUCTURE Residents, Volunteers, & SCLC - No Charge Non -Resident - $40 per year Business/Corporate - $103 per year REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $7.81 TOTAL COST: $11,777 UNIT PROFIT (SUBSIDY): $(7.81) TOTAL PROFIT (SUBSIDY): $(11,777) TOTAL UNITS: 1,508 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Residents, Volunteers, & SCLC - No Charge Out -of -State Non -Resident - $40 per year Business/Corporate - $103 per year January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW LIBRARY CARD PROCESSING LB -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,508 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY SUPP SVCS LIBRARY CLERK I - P/T 0.13 $7.81 1,508 $11,777 TYPE SUBTOTAL 0.13 $7.81 $11,777 TOTALS 0.13 $7.81 $11,777 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY REPLACEMENT CARD PROCESS. LB -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY CARD Resident/Non-Resident DESCRIPTION OF SERVICE Replacement of a lost library card when needed. CURRENT FEE STRUCTURE $2 per card REVENUE AND COST COMPARISON UNIT REVENUE: $2.00 TOTAL REVENUE: $624 UNIT COST: $3.00 TOTAL COST: $936 UNIT PROFIT (SUBSIDY): $(1.00) TOTAL PROFIT (SUBSIDY): $(312) TOTAL UNITS: 312 PCT. COST RECOVERY: 66.67% SUGGESTED FEE FOR COST RECOVERY OF: 100% $3 per card January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY REPLACEMENT CARD PROCESS. LB -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 312 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY SUPP SVCS LIBRARY CLERK I - P/T 0.05 $3.00 312 $936 TYPE SUBTOTAL 0.05 $3.00 $936 TOTALS 0.05 $3.00 $936 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. INTER -LIBRARY LOAN PROCESSING LB -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY ITEM Resident/Non-Resident DESCRIPTION OF SERVICE Processing request for library item from another library. CURRENT FEE STRUCTURE SCLC Request - $1 per item Non -SCLC Request - $2 per item plus postage REVENUE AND COST COMPARISON UNIT REVENUE: $1.00 TOTAL REVENUE: $1,248 UNIT COST: $23.35 TOTAL COST: $29,141 UNIT PROFIT (SUBSIDY): $(22.35) TOTAL PROFIT (SUBSIDY): $(27,893) TOTAL UNITS: 1,248 PCT. COST RECOVERY: 4.28% SUGGESTED FEE FOR COST RECOVERY OF: 5% SCLC Request - $1 per item Non -SCLC Request - $2 per item plus postage January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. INTER -LIBRARY LOAN PROCESSING LB -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,248 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY PUBLIC SVCS LIBRARY ASSISTANT 0.25 $23.35 1,248 $29,141 TYPE SUBTOTAL 0.25 $23.35 $29,141 TOTALS 0.25 $23.35 $29,141 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY ITEM RESERVATION LB -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY ITEM Resident/Non-Resident DESCRIPTION OF SERVICE Processing a request to reserve a library item. CURRENT FEE STRUCTURE $1 per item REVENUE AND COST COMPARISON UNIT REVENUE: $1.00 TOTAL REVENUE: $350 UNIT COST: $4.67 TOTAL COST: $1,635 UNIT PROFIT (SUBSIDY): $(3.67) TOTAL PROFIT (SUBSIDY): $(1,285) TOTAL UNITS: 350 PCT. COST RECOVERY: 21.41% SUGGESTED FEE FOR COST RECOVERY OF: 20% $1 per item January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY ITEM RESERVATION LB -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 350 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY PUBLIC SVCS LIBRARY ASSISTANT 0.05 $4.67 350 $1,635 TYPE SUBTOTAL 0.05 $4.67 $1,635 TOTALS 0.05 $4.67 $1,635 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. OVERDUE LIBRARY ITEM PROCESSING LB -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY ITEM Resident/Non-Resident DESCRIPTION OF SERVICE Processing items not returned by the due date. CURRENT FEE STRUCTURE Books/Periodicals/Audio Visual - $0.20 per day up to the item cost Reference Materials - $3 per day up to the item cost Video Tapes/DVDs - $2.50 per day up to the cost REVENUE AND COST COMPARISON UNIT REVENUE: $110.27 TOTAL REVENUE: $20,070 UNIT COST: $44.76 TOTAL COST: $8,146 UNIT PROFIT (SUBSIDY): $65.51 TOTAL PROFIT (SUBSIDY): $11,924 TOTAL UNITS: 182 PCT. COST RECOVERY: 246.38% SUGGESTED FEE FOR COST RECOVERY OF: 100% Books/Periodicals/Audio Visual - $0.25 per day up to the item cost Reference Materials - $3 per day up to the item cost Video Tapes/DVDs - $1 per day up to the cost January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. OVERDUE LIBRARY ITEM PROCESSING LB -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 182 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY SUPP SVCS SENIOR LIBRARY ASSISTANT 20 Min/Day 0.45 $44.76 182 $8,146 TYPE SUBTOTAL 0.45 $44.76 $8,146 TOTALS 0.45 $44.76 $8,146 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOST LIBRARY ITEM REPLACEMENT LB -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY ITEM Resident/Non-Resident DESCRIPTION OF SERVICE Repair or replacement of items lost or damaged by a patron. CURRENT FEE STRUCTURE $5.15 per item plus the replacement cost ILL Lost Item - $6.50 per item plus the replacement cost Damaged Materials Fees: Book/Bindery Repairs - $14 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.30 Videocassette/Book on Tape/DVD cases - $3.55 REVENUE AND COST COMPARISON UNIT REVENUE: $5.15 TOTAL REVENUE: $402 UNIT COST: $51.00 TOTAL COST: $3,978 UNIT PROFIT (SUBSIDY): $(45.85) TOTAL PROFIT (SUBSIDY): $(3,576) TOTAL UNITS: 78 PCT. COST RECOVERY: 10.11% SUGGESTED FEE FOR COST RECOVERY OF: 20% Lost or Damaged Item - $10 per item plus the replacement cost Damaged Materials Fees: Book/Bindery Repairs - $10 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.50 Videocassette/Book on Tape/DVD cases - $5 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOST LIBRARY ITEM REPLACEMENT LB -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 78 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY SUPP SVCS LIBRARY CLERK I - P/T 0.08 $4.80 78 $374 LIBRARY SUPP SVCS SENIOR LIBRARY ASSISTANT 0.33 $32.56 78 $2,540 LIBRARY PUBLIC SVCS SENIOR LIBRARIAN 0.08 $13.64 78 $1,064 TYPE SUBTOTAL 0.49 $51.00 $3,978 TOTALS 0.49 $51.00 $3,978 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY INTERNET PRINTING LB -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY PAGE Resident/Non-Resident DESCRIPTION OF SERVICE Providing and maintaining printers to allow for printing from the library computers. CURRENT FEE STRUCTURE Black and White - $0.15 per page Color - $0.75 per page REVENUE AND COST COMPARISON UNIT REVENUE: $4,000.00 TOTAL REVENUE: $4,000 UNIT COST: $4,196.00 TOTAL COST: $4,196 UNIT PROFIT (SUBSIDY): $(196.00) TOTAL PROFIT (SUBSIDY): $(196) TOTAL UNITS: 1 PCT. COST RECOVERY: 95.33% SUGGESTED FEE FOR COST RECOVERY OF: 100% Black and White - $0.20 per page Color - $1 per page January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY INTERNET PRINTING LB -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY SUPP SVCS SENIOR LIBRARY ASSISTANT 10 Min/Day 42.53 $4,196.44 1 $4,196 TYPE SUBTOTAL 42.53 $4,196.44 $4,196 TOTALS 42.53 $4,196.00 January 29, 2018 $4,196 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY FACILITY RENTAL LB -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT LIBRARY RENTAL Resident/Non-Resident DESCRIPTION OF SERVICE Rental of meetings rooms at the library. CURRENT FEE STRUCTURE Non -Profit Organization - $10 per rental For Profit Organization - $30 per hour Kitchen - $30 refundable depost REVENUE AND COST COMPARISON UNIT REVENUE: $29.44 TOTAL REVENUE: $7,300 UNIT COST: $707.56 TOTAL COST: $175,475 UNIT PROFIT (SUBSIDY): $(678.12) TOTAL PROFIT (SUBSIDY): $(168,175) TOTAL UNITS: 248 PCT. COST RECOVERY: 4.16% SUGGESTED FEE FOR COST RECOVERY OF: 5% Resident Non -Profit Organization - $10 per hour Resident For Profit Organization - $30 per hour Non -Resident Non -Profit Organization - $35 per hour Non -Resident For Profit Organization - $45 per hour Kitchen - $30 refundable deposit Study Room: Students/Non-Profit - No Charge All Others - $5 per hour January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LIBRARY FACILITY RENTAL LB -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 248 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS LIBRARY ADMIN. EXECUTIVE ASSISTANT 50% 3.36 $518.73 248 $128,645 LIBRARY ADMIN. Facility Maint/Rept 0.00 $188.83 248 $46,830 TYPE SUBTOTAL 3.36 $707.56 $175,475 TOTALS 3.36 $707.56 $175,475 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMINISTRATIVE USE PERMIT PL -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review a use that can be approved adminstratively to determine conformance with City codes and standards. CURRENT FEE STRUCTURE Commercial/Industrial/Institutional/PRD Zone - $3,935 per application Downtown Specific Plan/DSP Zone - $1,970 per application REVENUE AND COST COMPARISON UNIT REVENUE: $3,935.00 TOTAL REVENUE: $19,675 UNIT COST: $3,571.00 TOTAL COST: $17,855 UNIT PROFIT (SUBSIDY): $364.00 TOTAL PROFIT (SUBSIDY): $1,820 TOTAL UNITS: 5 PCT. COST RECOVERY: 110.19% SUGGESTED FEE FOR COST RECOVERY OF: 100% $3,570 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMINISTRATIVE USE PERMIT PL -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 5 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 4.75 $544.30 5 $2,722 PLANNING PLANNING MANAGER 1.33 $379.22 5 $1,896 PLANNING PROJECT PLANNER 13.00 $2,537.21 5 $12,686 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 5 $551 TYPE SUBTOTAL 19.58 $3,570.96 $17,855 TOTALS 19.58 $3,571.00 $17,855 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CONDITIONAL USE PERMIT PL -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Evaluate a use to determine conformance with City codes and standards, and prepare staff reports to the Planning Commission. CURRENT FEE STRUCTURE Commercial/Industrial/Institutional/PRD Zone - $8,220 per application Downtown Specific Plan/DSP Zone - $4,110 per application R-3 Multi -Family Residential Zone - $8,220 per application REVENUE AND COST COMPARISON UNIT REVENUE: $8,220.00 TOTAL REVENUE: $41,100 UNIT COST: $10,952.00 TOTAL COST: $54,760 UNIT PROFIT (SUBSIDY): $(2,732.00) TOTAL PROFIT (SUBSIDY): $(13,660) TOTAL UNITS: 5 PCT. COST RECOVERY: 75.05% SUGGESTED FEE FOR COST RECOVERY OF: 100% $10,952 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CONDITIONAL USE PERMIT PL -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 5 DEPARTMENT POSITION PLANNING OFFICE SPECIALIST II PLANNING PLANNING MANAGER PLANNING PROJECT PLANNER P&BS ADMIN. PLAN & BLDG SAFETY DIR POLICE COMM REL CRIME PREVENTION ANALYST FIRE PREVENTION FIRE PREVENTION SPEC. TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 5.25 $601.60 5 $3,008 3.34 $952.33 5 $4,762 46.00 $8,977.82 5 $44,889 1.00 $220.46 5 $1,102 0.67 $85.14 5 $426 1.00 $114.64 5 $573 TYPE SUBTOTAL 57.26 $10,951.99 $54,760 TOTALS 57.26 $10,952.00 $54,760 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DOWNTOWN DESIGN REVIEW PL -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a the design and architectural elements of a project in the Downtown Specific Plan Area to determine conformance with City codes and standards. CURRENT FEE STRUCTURE Commercial/Industrial/Institutional/PRD Zone - $55 per application Downtown Specific Plan/DSP Zone - $275 per application REVENUE AND COST COMPARISON UNIT REVENUE: $275.00 TOTAL REVENUE: $825 UNIT COST: $3,532.00 TOTAL COST: $10,596 UNIT PROFIT (SUBSIDY): $(3,257.00) TOTAL PROFIT (SUBSIDY): $(9,771) TOTAL UNITS: 3 PCT. COST RECOVERY: 7.79% SUGGESTED FEE FOR COST RECOVERY OF: 100% Staff Review - $535 per application Director Review - $3,575 per application Planning Commission Review - $6,490 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE DOWNTOWN DESIGN REVIEW REFERENCE NO. PL -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 3 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Staff 0.50 $142.57 1 $143 PLANNING PROJECT PLANNER Staff 2.00 $390.34 1 $390 TYPE SUBTOTAL 2.50 $532.91 $533 PLANNING OFFICE SPECIALIST II Director 4.75 $544.30 1 $544 PLANNING PLANNING MANAGER Director 1.34 $382.07 1 $382 PLANNING PROJECT PLANNER Director 13.00 $2,537.21 1 $2,537 P&BS ADMIN. PLAN & BLDG SAFETY DIR Director 0.50 $110.23 1 $110 TYPE SUBTOTAL 19.59 $3,573.81 $3,574 PLANNING OFFICE SPECIALIST II Plan Comm 5.25 $601.60 1 $602 PLANNING PLANNING MANAGER Plan Comm 2.08 $593.07 1 $593 PLANNING PROJECT PLANNER Plan Comm 26.00 $5,074.42 1 $5,074 P&BS ADMIN. PLAN & BLDG SAFETY DIR Plan Comm 1.00 $220.46 1 $220 TYPE SUBTOTAL 34.33 $6,489.55 $6,490 TOTALS 56.42 $3,532.00 $10,596 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VARIANCE REVIEW PL -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a proposed variance from the terms of the Zoning Code and prepare a staff report for the Planning Commission. CURRENT FEE STRUCTURE $8,220 per application REVENUE AND COST COMPARISON UNIT REVENUE: $8,220.00 TOTAL REVENUE: $8,220 UNIT COST: $6,490.00 TOTAL COST: $6,490 UNIT PROFIT (SUBSIDY): $1,730.00 TOTAL PROFIT (SUBSIDY): $1,730 TOTAL UNITS: 1 PCT. COST RECOVERY: 126.66% SUGGESTED FEE FOR COST RECOVERY OF: 100% $6,490 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VARIANCE REVIEW PL -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 5.25 $601.60 1 $602 PLANNING PLANNING MANAGER 2.08 $593.07 1 $593 PLANNING PROJECT PLANNER 26.00 $5,074.42 1 $5,074 P&BS ADMIN. PLAN & BLDG SAFETY DIR 1.00 $220.46 1 $220 TYPE SUBTOTAL 34.33 $6,489.55 $6,490 TOTALS 34.33 $6,490.00 $6,490 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADJUSTMENT REVIEW PL -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a minor adjustment from the terms of the Zoning Code. CURRENT FEE STRUCTURE Fence Height: Commercial/Industrial/Institutional/PRD Zone - $2,945 per application Other - $1,475 per application Other Categories - $2,945 per application REVENUE AND COST COMPARISON UNIT REVENUE: $2,945.00 TOTAL REVENUE: $23,560 UNIT COST: $3,031.38 TOTAL COST: $24,251 UNIT PROFIT (SUBSIDY): $(86.38) TOTAL PROFIT (SUBSIDY): $(691) TOTAL UNITS: 8 PCT. COST RECOVERY: 97.15% SUGGESTED FEE FOR COST RECOVERY OF: 100% $3,030 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADJUSTMENT REVIEW PL -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 8 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 4.75 $544.30 8 $4,354 PLANNING PLANNING MANAGER 0.42 $119.75 8 $958 PLANNING PROJECT PLANNER 11.00 $2,146.87 8 $17,175 P&BS ADMIN. PLAN & BLDG SAFETY DIR 1.00 $220.46 8 $1,764 TYPE SUBTOTAL 17.17 $3,031.38 $24,251 TOTALS 17.17 $3,031.38 $24,251 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ZONE TEXT AMENDMENT/ZONE CHANGE PL -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review a request to amend or change the regulations established by zoning maps and the Municipal Code. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ZONE TEXT AMENDMENT/ZONE CHANGE PL -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PRE -APPLICATION REVIEW PL -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of a project submitted before application submittal to discuss any issues which may cause problems during the formal application process. CURRENT FEE STRUCTURE $3,510 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $3,951.75 TOTAL COST: $79,035 UNIT PROFIT (SUBSIDY): $(3,951.75) TOTAL PROFIT (SUBSIDY): $(79,035) TOTAL UNITS: 20 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 0% No fee is recommended for this service. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PRE -APPLICATION REVIEW PL -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 20 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS PLANNING PLANNING MANAGER 5.00 $1,425.65 20 PLANNING PROJECT PLANNER 7.25 $1,414.98 20 P&BS ADMIN. PLAN & BLDG SAFETY DIR 4.00 $881.84 20 FIRE PREVENTION FIRE PREVENTION SPEC. 2.00 $229.28 20 TYPE SUBTOTAL TOTALS 18.25 $3,951.75 18.25 $3,951.75 $28,513 $28,300 $17,637 $4,586 $79,035 1 $79,035 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC STUDY REVIEW PL -009 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING STUDY Developer DESCRIPTION OF SERVICE Review of a traffic study for a proposed project to determine the traffic impacts related to the project. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TRAFFIC STUDY REVIEW PL -009 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. OFF-SITE PARKING COVENANT PL -010 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review of an off-site parking covenant for a proposed project to allow it to meet its parking requirements. CURRENT FEE STRUCTURE $335 per application REVENUE AND COST COMPARISON UNIT REVENUE: $335.00 TOTAL REVENUE: $335 UNIT COST: $341.00 TOTAL COST: $341 UNIT PROFIT (SUBSIDY): $(6.00) TOTAL PROFIT (SUBSIDY): $(6) TOTAL UNITS: 1 PCT. COST RECOVERY: 98.24% SUGGESTED FEE FOR COST RECOVERY OF: 100% $340 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. OFF-SITE PARKING COVENANT PL -010 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 0.17 $19.48 1 $19 PLANNING PLANNING MANAGER 0.25 $71.28 1 $71 PLANNING PROJECT PLANNER 1.00 $195.17 1 $195 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.25 $55.12 1 $55 TYPE SUBTOTAL 1.67 $341.05 $341 TOTALS 1.67 $341.00 $341 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PARKING DEMAND/SHARED PARKING STUDY PL -011 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING STUDY Developer DESCRIPTION OF SERVICE Review of the parking demand or the shared parking demand generated by a proposed project. CURRENT FEE STRUCTURE $3,590 per study plus actual costs for Traffic Engineer REVENUE AND COST COMPARISON UNIT REVENUE: $3,590.00 TOTAL REVENUE: $7,180 UNIT COST: $993.50 TOTAL COST: $1,987 UNIT PROFIT (SUBSIDY): $2,596.50 TOTAL PROFIT (SUBSIDY): $5,193 TOTAL UNITS: 2 PCT. COST RECOVERY: 361.35% SUGGESTED FEE FOR COST RECOVERY OF: 100% $995 per study plus actual costs for Traffic Engineer January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PARKING DEMAND/SHARED PARKING STUDY PL -011 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 0.17 $19.48 2 $39 PLANNING PLANNING MANAGER 0.50 $142.57 2 $285 PLANNING PROJECT PLANNER 2.00 $390.34 2 $781 P&BS ADMIN. PLAN & BLDG SAFETY DIR + Traff Eng Deposit 2.00 $440.92 2 $882 TYPE SUBTOTAL 4.67 $993.31 $1,987 TOTALS 4.67 $993.50 $1,987 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. GENERAL PLAN AMENDMENT REVIEW PL -012 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Make recommendations regarding a proposed amendment to the City Comprehensive General Plan and prepare reports to the Planning Commission and City Council. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. GENERAL PLAN AMENDMENT REVIEW PL -012 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIFIC PLAN REVIEW PL -013 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review, comment on, and take to hearing, a specific plan for development of a specific parcel of property. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIFIC PLAN REVIEW PL -013 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIFIC PLAN AMENDMENT REVIEW PL -014 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review, comment on, and take to hearing, an amendment to a previously approved specific plan. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIFIC PLAN AMENDMENT REVIEW PL -014 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPHERE OF INFLUENCE AMENDMENT PL -015 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of a proposed amendment to an existing sphere of influence to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPHERE OF INFLUENCE AMENDMENT PL -015 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNEXATION REQUEST REVIEW PL -016 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Non-Resident DESCRIPTION OF SERVICE Review and process a reqeust to annex to the City. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNEXATION REQUEST REVIEW PL -016 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DEVELOPMENT AGREEMENT REVIEW PL -018 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING AGREEMENT Developer DESCRIPTION OF SERVICE Develop, negotiate, and enforce agreements to develop land within specific physical requirements. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 2 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DEVELOPMENT AGREEMENT REVIEW PL -018 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 2 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. COASTAL DEVELOPMENT PERMIT PL -019 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of a proposed development within the Coastal Zone. CURRENT FEE STRUCTURE $940 per application REVENUE AND COST COMPARISON UNIT REVENUE: $940.00 TOTAL REVENUE: $940 UNIT COST: $871.00 TOTAL COST: $871 UNIT PROFIT (SUBSIDY): $69.00 TOTAL PROFIT (SUBSIDY): $69 TOTAL UNITS: 1 PCT. COST RECOVERY: 107.92% SUGGESTED FEE FOR COST RECOVERY OF: 100% $870 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE COASTAL DEVELOPMENT PERMIT REFERENCE NO. PL -019 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 1.00 $285.13 1 $285 PLANNING PROJECT PLANNER 3.00 $585.51 1 $586 TYPE SUBTOTAL 4.00 $870.64 $871 TOTALS 4.00 $871.00 $871 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PLANNED RESIDENTIAL DEVELOPMENT REV PL -020 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Reviewing a request to deviate from City residential design standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PLANNED RESIDENTIAL DEVELOPMENT REV PL -020 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FISCAL IMPACT ANALYSIS PL -021 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of a project through the City's Fiscal Impact Analysis Model to determine the fiscal impact of a proposed project plus any amendment to an already preprared analysis. CURRENT FEE STRUCTURE In House: New: Single -Use Residential - $750 Single -Use Commercial - $1,500 Single -Use Industrial - $1,500 Two -Use Mixed - $2,000 Three Use Mixed - $2,500 Amendment: Single -Use Project - $250 Two -Use Project - $500 Three -Use Project - $750 Actual costs if performed by an outside consultant REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FISCAL IMPACT ANALYSIS PL -021 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SMOKY HOLLOW FLOATING ZONE PROC. PL -022 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review of a project in the Smoky Hollow Floating Zone to determine conformance with City Codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SMOKY HOLLOW FLOATING ZONE PROC. PL -022 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SMOKY HOLLOW SITE PLAN PL -023 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review of a site plan for a project in the Smoky Hollow Zone for conformance with City codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SMOKY HOLLOW SITE PLAN PL -023 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DENSITY BONUS AGREEMENT REVIEW PL -024 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING AGREEMENT Developer DESCRIPTION OF SERVICE Reviewing a request for a density bonus agreement. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DENSITY BONUS AGREEMENT REVIEW PL -024 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON. CATEGORICAL EXEMPTION PL -025 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of an application which states that a particular development is categorically exempt from the requirements of CEQA. CURRENT FEE STRUCTURE $155 per application REVENUE AND COST COMPARISON UNIT REVENUE: $155.00 TOTAL REVENUE: $6,975 UNIT COST: $168.87 TOTAL COST: $7,599 UNIT PROFIT (SUBSIDY): $(13.87) TOTAL PROFIT (SUBSIDY): $(624) TOTAL UNITS: 45 PCT. COST RECOVERY: 91.79% SUGGESTED FEE FOR COST RECOVERY OF: 100% $170 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON. CATEGORICAL EXEMPTION PL -025 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 45 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.25 $71.28 45 $3,208 PLANNING PROJECT PLANNER 0.50 $97.59 45 $4,392 TYPE SUBTOTAL 0.75 $168.87 $7,599 TOTALS 0.75 $168.87 $7,599 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON INITIAL STUDY/NEG DEC/RECIR PL -026 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Reviewing and filing a report declaring that the proposed project will have no siginificant impact on the environment or will have impacts that will be mitigated below a level of siginificance through a Negative Declaration or Recirculated Negative Dec. CURRENT FEE STRUCTURE $4,185 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRON INITIAL STUDY/NEG DEC/RECIR PL -026 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRONMENTAL IMPACT REPORT REVIEW PL -027 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING REPORT Developer DESCRIPTION OF SERVICE Review of a consultant prepoared Environmental Impact Report regarding a proposed development and preparing a staff report. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENVIRONMENTAL IMPACT REPORT REVIEW PL -027 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MITIGATION MONITORING PL -028 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING PROJECT Developer DESCRIPTION OF SERVICE Monitoring the mitigation measures imposed during the environmental review process. CURRENT FEE STRUCTURE Minor - $520 per project Major - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MITIGATION MONITORING PL -028 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PRECISE PLAN MODIFICATION REVIEW PL -029 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of a modification to an already existing precise plan to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $5,718.00 TOTAL COST: $5,718 UNIT PROFIT (SUBSIDY): $(5,718.00) TOTAL PROFIT (SUBSIDY): $(5,718) TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $5,720 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PRECISE PLAN MODIFICATION REVIEW PL -029 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 4.75 $544.30 1 $544 PLANNING PLANNING MANAGER 1.33 $379.22 1 $379 PLANNING PROJECT PLANNER 24.00 $4,684.08 1 $4,684 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 1 $110 TYPE SUBTOTAL 30.58 $5,717.83 $5,718 TOTALS 30.58 $5,718.00 $5,718 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TENTATIVE PARCEL MAP REVIEW PL -030 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING MAP Developer DESCRIPTION OF SERVICE Review of a tentative parcel map to subdivide one to four lots to assure accuracy and compliance with City codes and standards. CURRENT FEE STRUCTURE $5,360 per map (Any County procesing fees are paid directly to the County by the applicant) REVENUE AND COST COMPARISON UNIT REVENUE: $5,360.00 TOTAL REVENUE: $21,440 UNIT COST: $4,866.25 TOTAL COST: $19,465 UNIT PROFIT (SUBSIDY): $493.75 TOTAL PROFIT (SUBSIDY): $1,975 TOTAL UNITS: 4 PCT. COST RECOVERY: 110.15% SUGGESTED FEE FOR COST RECOVERY OF: 100% $4,865 per map plus actual cost for contract surveyor. (Any County procesing fees are paid directly to the County by the applicant) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TENTATIVE PARCEL MAP REVIEW PL -030 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 4 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 1.00 $114.59 4 $458 PLANNING PLANNING MANAGER 2.00 $570.26 4 $2,281 PLANNING PROJECT PLANNER 14.00 $2,732.38 4 $10,930 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 4 $441 ENGINEERING CITY ENGINEER 1.00 $236.96 4 $948 ENGINEERING SENIOR CIVIL ENGINEER Plus Surveyor 6.00 $1,044.60 4 $4,178 FIRE PREVENTION FIRE PREVENTION SPEC. 0.50 $57.32 4 $229 TYPE SUBTOTAL 25.00 $4,866.34 $19,465 1 TOTALS 25.00 $4,866.25 $19,465 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TENTATIVE TRACT MAP REVIEW PL -031 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING MAP Developer DESCRIPTION OF SERVICE Review a tentative tract map to subdivide 5 or more lots to assure accuracy and compliance with City codes and standards. CURRENT FEE STRUCTURE $5,360 per map plus $420 per lot for every lot over 4 (Any County procesing fees are paid directly to the County by the applicant) REVENUE AND COST COMPARISON UNIT REVENUE: $5,780.00 TOTAL REVENUE: $5,780 UNIT COST: $6,622.00 TOTAL COST: $6,622 UNIT PROFIT (SUBSIDY): $(842.00) TOTAL PROFIT (SUBSIDY): $(842) TOTAL UNITS: 1 PCT. COST RECOVERY: 87.28% SUGGESTED FEE FOR COST RECOVERY OF: 100% $5,010 per map plus $385 per lot for every lot over 4, plus actual cost for contract surveyor (Any County procesing fees are paid directly to the County by the applicant) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TENTATIVE TRACT MAP REVIEW PL -031 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 1.00 $114.59 1 $115 PLANNING PLANNING MANAGER 2.00 $570.26 1 $570 PLANNING PROJECT PLANNER 14.00 $2,732.38 1 $2,732 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 1 $110 ENGINEERING CITY ENGINEER 4.00 $947.84 1 $948 ENGINEERING SENIOR CIVIL ENGINEER + Surveyor 12.00 $2,089.20 1 $2,089 FIRE PREVENTION FIRE PREVENTION SPEC. 0.50 $57.32 1 $57 TYPE SUBTOTAL 34.00 $6,621.82 $6,622 1 TOTALS 34.00 $6,622.00 $6,622 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RESUBMITTED MAP REVIEW PL -033 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING MAP Developer DESCRIPTION OF SERVICE Reviewing a proposed change to an already approved tentative map. CURRENT FEE STRUCTURE $1,240 per map REVENUE AND COST COMPARISON UNIT REVENUE: $1,240.00 TOTAL REVENUE: $1,240 UNIT COST: $997.00 TOTAL COST: $997 UNIT PROFIT (SUBSIDY): $243.00 TOTAL PROFIT (SUBSIDY): $243 TOTAL UNITS: 1 PCT. COST RECOVERY: 124.37% SUGGESTED FEE FOR COST RECOVERY OF: 100% $995 per map January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RESUBMITTED MAP REVIEW PL -033 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 1.00 $285.13 1 $285 PLANNING PROJECT PLANNER 2.00 $390.34 1 $390 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.67 $147.71 1 $148 ENGINEERING SENIOR CIVIL ENGINEER 1.00 $174.10 1 $174 TYPE SUBTOTAL 4.67 $997.28 $997 TOTALS 4.67 $997.00 $997 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOT LINE ADJUSTMENT PL -034 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a proposed change to the property boundary between two lots and checking the drawings of the maps relating to such change. CURRENT FEE STRUCTURE $1,610 per application REVENUE AND COST COMPARISON UNIT REVENUE: $1,610.00 TOTAL REVENUE: $3,220 UNIT COST: $1,212.00 TOTAL COST: $2,424 UNIT PROFIT (SUBSIDY): $398.00 TOTAL PROFIT (SUBSIDY): $796 TOTAL UNITS: 2 PCT. COST RECOVERY: 132.84% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,210 per application plus actual cost for contract surveyor January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOT LINE ADJUSTMENT PL -034 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION PLANNING PLANNING PLANNING ENGINEERING FIRE PREVENTION OFFICE SPECIALIST II PLANNING MANAGER PROJECT PLANNER SENIOR CIVIL ENGINEER FIRE PREVENTION SPEC. TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.50 $57.30 2 $115 0.50 $142.57 2 $285 4.00 $780.68 2 $1,561 + Contract 1.00 $174.10 2 $348 0.50 $57.32 2 $115 TYPE SUBTOTAL 6.50 $1,211.97 $2,424 TOTALS 6.50 $1,212.00 $2,424 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOT MERGER PL -035 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a proposed removal of the property boundary between two lots and checking the drawings of the maps relating to such change. CURRENT FEE STRUCTURE $1,610 per application REVENUE AND COST COMPARISON UNIT REVENUE: $1,610.00 TOTAL REVENUE: $4,830 UNIT COST: $1,212.00 TOTAL COST: $3,636 UNIT PROFIT (SUBSIDY): $398.00 TOTAL PROFIT (SUBSIDY): $1,194 TOTAL UNITS: 3 PCT. COST RECOVERY: 132.84% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,210 per application plus actual cost for contract surveyor January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LOT MERGER PL -035 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 3 DEPARTMENT POSITION PLANNING PLANNING PLANNING ENGINEERING FIRE PREVENTION OFFICE SPECIALIST II PLANNING MANAGER PROJECT PLANNER SENIOR CIVIL ENGINEER FIRE PREVENTION SPEC. TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.50 $57.30 3 $172 0.50 $142.57 3 $428 4.00 $780.68 3 $2,342 + Contract 1.00 $174.10 3 $522 0.50 $57.32 3 $172 TYPE SUBTOTAL 6.50 $1,211.97 $3,636 TOTALS 6.50 $1,212.00 $3,636 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVERSION TO ACREAGE PL -036 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Processing a request to combine more than one lot into one lot to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $6,230 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REVERSION TO ACREAGE PL -036 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CERTIFICATE OF COMPLIANCE REVIEW PL -037 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Prepare a Certificate of Compliance to exempt the applicant from the Subdivision Map Act. CURRENT FEE STRUCTURE $1,725 per application REVENUE AND COST COMPARISON UNIT REVENUE: $1,725.00 TOTAL REVENUE: $1,725 UNIT COST: $1,541.00 TOTAL COST: $1,541 UNIT PROFIT (SUBSIDY): $184.00 TOTAL PROFIT (SUBSIDY): $184 TOTAL UNITS: 1 PCT. COST RECOVERY: 111.94% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,540 per application plus actual cost for contract surveyor January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CERTIFICATE OF COMPLIANCE REVIEW PL -037 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 2.00 $570.26 1 $570 PLANNING PROJECT PLANNER 3.00 $585.51 1 $586 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.17 $37.48 1 $37 ENGINEERING SENIOR CIVIL ENGINEER + Surveyor 2.00 $348.20 1 $348 TYPE SUBTOTAL 7.17 $1,541.45 $1,541 1 TOTALS 7.17 $1,541.00 $1,541 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RECIPROCAL ACCESS EASEMENT PL -038 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of an easement access that involves multiple parcels where two or more parties are sharing the access. CURRENT FEE STRUCTURE $1,660 per application plus actual costs for City Attorney REVENUE AND COST COMPARISON UNIT REVENUE: $1,660.00 TOTAL REVENUE: $1,660 UNIT COST: $533.00 TOTAL COST: $533 UNIT PROFIT (SUBSIDY): $1,127.00 TOTAL PROFIT (SUBSIDY): $1,127 TOTAL UNITS: 1 PCT. COST RECOVERY: 311.44% SUGGESTED FEE FOR COST RECOVERY OF: 100% $535 per application plus actual costs for City Attorney January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE RECIPROCAL ACCESS EASEMENT REFERENCE NO. PL -038 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 1 $143 PLANNING PROJECT PLANNER + City Atty 2.00 $390.34 1 $390 TYPE SUBTOTAL 2.50 $532.91 $533 TOTALS 2.50 $533.00 $533 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CC&R REVIEW PL -039 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer DESCRIPTION OF SERVICE Review of the proposed Covenants, Conditions, and Restrictions for a project to determine conformance with City codes and standards. CURRENT FEE STRUCTURE $1,660 per application plus actual costs for City Attorney REVENUE AND COST COMPARISON UNIT REVENUE: $1,660.00 TOTAL REVENUE: $1,660 UNIT COST: $533.00 TOTAL COST: $533 UNIT PROFIT (SUBSIDY): $1,127.00 TOTAL PROFIT (SUBSIDY): $1,127 TOTAL UNITS: 1 PCT. COST RECOVERY: 311.44% SUGGESTED FEE FOR COST RECOVERY OF: 100% $535 per application plus actual costs for City Attorney January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE CC&R REVIEW REFERENCE NO. PL -039 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 1 $143 PLANNING PROJECT PLANNER + City Atty 2.00 $390.34 1 $390 TYPE SUBTOTAL 2.50 $532.91 $533 TOTALS 2.50 $533.00 $533 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HISTORIC RESOURCE NOMINATION REVIEW PL -040 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of an application to nominate a specific parcel of property as an historic resource to make it eligible for tax reductions. CURRENT FEE STRUCTURE $7,910 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. HISTORIC RESOURCE NOMINATION REVIEW PL -040 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMIN DETERMINATION - DIR DECISION PL -041 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a request for an interpretation of a Community Development Director's decision. CURRENT FEE STRUCTURE $1,245 per application REVENUE AND COST COMPARISON UNIT REVENUE: $1,245.00 TOTAL REVENUE: $1,245 UNIT COST: $1,698.00 TOTAL COST: $1,698 UNIT PROFIT (SUBSIDY): $(453.00) TOTAL PROFIT (SUBSIDY): $(453) TOTAL UNITS: 1 PCT. COST RECOVERY: 73.32% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,700 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMIN DETERMINATION - DIR DECISION PL -041 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 0.25 $28.65 1 $29 PLANNING PLANNING MANAGER 2.00 $570.26 1 $570 PLANNING PROJECT PLANNER 4.50 $878.27 1 $878 P&BS ADMIN. PLAN & BLDG SAFETY DIR 1.00 $220.46 1 $220 TYPE SUBTOTAL 7.75 $1,697.64 $1,698 TOTALS 7.75 $1,698.00 $1,698 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMIN DETERMINATION - PC DECISION PL -042 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a request for an interpretation of a Planning Commission decision. CURRENT FEE STRUCTURE $1,825 per application REVENUE AND COST COMPARISON UNIT REVENUE: $1,825.00 TOTAL REVENUE: $1,825 UNIT COST: $2,088.00 TOTAL COST: $2,088 UNIT PROFIT (SUBSIDY): $(263.00) TOTAL PROFIT (SUBSIDY): $(263) TOTAL UNITS: 1 PCT. COST RECOVERY: 87.40% SUGGESTED FEE FOR COST RECOVERY OF: 100% $2,090 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADMIN DETERMINATION - PC DECISION PL -042 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 0.25 $28.65 1 $29 PLANNING PLANNING MANAGER 2.00 $570.26 1 $570 PLANNING PROJECT PLANNER 6.50 $1,268.61 1 $1,269 P&BS ADMIN. PLAN & BLDG SAFETY DIR 1.00 $220.46 1 $220 TYPE SUBTOTAL 9.75 $2,087.98 $2,088 TOTALS 9.75 $2,088.00 $2,088 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SIGN PROGRAM SIGN PLAN REVIEW PL -043 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review of individual signs if part of a sign program to determine compliance with City codes and standards. Signs not part of a sign program will just include a Building Permit. CURRENT FEE STRUCTURE $135 per application REVENUE AND COST COMPARISON UNIT REVENUE: $135.00 TOTAL REVENUE: $2,025 UNIT COST: $97.60 TOTAL COST: $1,464 UNIT PROFIT (SUBSIDY): $37.40 TOTAL PROFIT (SUBSIDY): $561 TOTAL UNITS: 15 PCT. COST RECOVERY: 138.32% SUGGESTED FEE FOR COST RECOVERY OF: 100% $100 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SIGN PROGRAM SIGN PLAN REVIEW PL -043 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PROJECT PLANNER 0.50 $97.59 15 $1,464 TYPE SUBTOTAL 0.50 $97.59 $1,464 TOTALS 0.50 $97.60 January 29, 2018 $1,464 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MASTER SIGN PROGRAM PL -044 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review the placement and design of signs for a new project to determine conformance with City codes and standards, and monitoring of plan. CURRENT FEE STRUCTURE Minor - $695 per application Major - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $695.00 TOTAL REVENUE: $10,425 UNIT COST: $608.33 TOTAL COST: $9,125 UNIT PROFIT (SUBSIDY): $86.67 TOTAL PROFIT (SUBSIDY): $1,300 TOTAL UNITS: 15 PCT. COST RECOVERY: 114.25% SUGGESTED FEE FOR COST RECOVERY OF: 100% $610 per application or deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs, as determined by staff January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MASTER SIGN PROGRAM PL -044 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.08 $22.81 15 $342 PLANNING PROJECT PLANNER 3.00 $585.51 15 $8,783 TYPE SUBTOTAL 3.08 $608.32 $9,125 TOTALS 3.08 $608.33 $9,125 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LARGE FAMILY DAY CARE PERMIT PL -045 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Business DESCRIPTION OF SERVICE Review of a new Family Day Care operation of more than 6 children for conformance with City codes and standards. CURRENT FEE STRUCTURE $275 per application plus $100 if a public hearing is requested REVENUE AND COST COMPARISON UNIT REVENUE: $275.00 TOTAL REVENUE: $275 UNIT COST: $390.00 TOTAL COST: $390 UNIT PROFIT (SUBSIDY): $(115.00) TOTAL PROFIT (SUBSIDY): $(115) TOTAL UNITS: 1 PCT. COST RECOVERY: 70.51% SUGGESTED FEE FOR COST RECOVERY OF: 100% $390 per application plus $125 if a public hearing is requested. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. LARGE FAMILY DAY CARE PERMIT PL -045 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PROJECT PLANNER 2.00 $390.34 1 $390 TYPE SUBTOTAL 2.00 $390.34 $390 TOTALS 2.00 $390.00 January 29, 2018 $390 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MOVED BUILDING SITE PLAN REVIEW PL -046 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a site plan of a site that is to have a building moved to it to determine conformance wwth City codes and standards CURRENT FEE STRUCTURE $1,230 per application REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% This service is no longer provided. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MOVED BUILDING SITE PLAN REVIEW PL -046 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ZONING CONFORMANCE LETTER/REVIEW PL -047 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING LETTER Developer/Resident/Business DESCRIPTION OF SERVICE Review of the zoning of a particular parcel on request where research is required, usually during the due diligence process of escrow. CURRENT FEE STRUCTURE $905 per letter REVENUE AND COST COMPARISON UNIT REVENUE: $905.00 TOTAL REVENUE: $16,290 UNIT COST: $728.06 TOTAL COST: $13,105 UNIT PROFIT (SUBSIDY): $176.94 TOTAL PROFIT (SUBSIDY): $3,185 TOTAL UNITS: 18 PCT. COST RECOVERY: 124.30% SUGGESTED FEE FOR COST RECOVERY OF: 100% $730 per letter January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ZONING CONFORMANCE LETTER/REVIEW PL -047 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 18 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 18 $2,566 PLANNING PROJECT PLANNER 3.00 $585.51 18 $10,539 TYPE SUBTOTAL 3.50 $728.08 $13,105 TOTALS 3.50 $728.06 $13,105 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MODIF. TO DISCRETIONARY APPROVAL PL -048 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review of a modification to an existing discretionary approval to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $3,920 per application REVENUE AND COST COMPARISON UNIT REVENUE: $3,920.00 TOTAL REVENUE: $3,920 UNIT COST: $5,718.00 TOTAL COST: $5,718 UNIT PROFIT (SUBSIDY): $(1,798.00) TOTAL PROFIT (SUBSIDY): $(1,798) TOTAL UNITS: 1 PCT. COST RECOVERY: 68.56% SUGGESTED FEE FOR COST RECOVERY OF: 100% $5,720 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MODIF. TO DISCRETIONARY APPROVAL PL -048 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 4.75 $544.30 1 $544 PLANNING PLANNING MANAGER 1.33 $379.22 1 $379 PLANNING PROJECT PLANNER 24.00 $4,684.08 1 $4,684 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 1 $110 TYPE SUBTOTAL 30.58 $5,717.83 $5,718 TOTALS 30.58 $5,718.00 $5,718 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TIME EXTENSION REVIEW PL -049 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Review a request to extend the approval period for a development project. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $871.00 TOTAL COST: $871 UNIT PROFIT (SUBSIDY): $(871.00) TOTAL PROFIT (SUBSIDY): $(871) TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $870 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE TIME EXTENSION REVIEW REFERENCE NO. PL -049 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 1.00 $285.13 1 $285 PLANNING PROJECT PLANNER 3.00 $585.51 1 $586 TYPE SUBTOTAL 4.00 $870.64 $871 TOTALS 4.00 $871.00 $871 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. APPEAL TO THE PLANNING COMMISSION PL -050 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPEAL Developer/Resident/Business DESCRIPTION OF SERVICE Review, report on, publish, and perform staff work for an appeal of a City staff decision to the Planning Commission. CURRENT FEE STRUCTURE $1,280 per appeal REVENUE AND COST COMPARISON UNIT REVENUE: $1,280.00 TOTAL REVENUE: $1,280 UNIT COST: $2,724.00 TOTAL COST: $2,724 UNIT PROFIT (SUBSIDY): $(1,444.00) TOTAL PROFIT (SUBSIDY): $(1,444) TOTAL UNITS: 1 PCT. COST RECOVERY: 46.99% SUGGESTED FEE FOR COST RECOVERY OF: 50% $1,360 per appeal January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. APPEAL TO THE PLANNING COMMISSION PL -050 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 2.50 $286.48 1 $286 PLANNING PLANNING MANAGER 2.00 $570.26 1 $570 PLANNING PROJECT PLANNER 9.00 $1,756.53 1 $1,757 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 1 $110 TYPE SUBTOTAL 14.00 $2,723.50 $2,724 TOTALS 14.00 $2,724.00 $2,724 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. APPEAL TO THE CITY COUNCIL PL -051 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPEAL Developer/Resident/Business DESCRIPTION OF SERVICE Review, report on, publish, and perform staff work on an appeal of a Planning Commission decision to the City Council. CURRENT FEE STRUCTURE Resident - $1,855 per appeal for 50% cost recovery Non -Resident - $3,710 per appeal for 100% cost recovery Inside the Coastal Appeal Zone - No Charge per State law REVENUE AND COST COMPARISON UNIT REVENUE: $3,710.00 TOTAL REVENUE: $3,710 UNIT COST: $2,762.00 TOTAL COST: $2,762 UNIT PROFIT (SUBSIDY): $948.00 TOTAL PROFIT (SUBSIDY): $948 TOTAL UNITS: 1 PCT. COST RECOVERY: 134.32% SUGGESTED FEE FOR COST RECOVERY OF: 100% $2,760 per appeal for 100% cost recovery Inside the Coastal Appeal Zone - No Charge per State law January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. APPEAL TO THE CITY COUNCIL PL -051 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 1.00 $114.59 1 $115 PLANNING PLANNING MANAGER 5.00 $1,425.65 1 $1,426 PLANNING PROJECT PLANNER 4.00 $780.68 1 $781 P&BS ADMIN. PLAN & BLDG SAFETY DIR 2.00 $440.92 1 $441 TYPE SUBTOTAL 12.00 $2,761.84 $2,762 TOTALS 12.00 $2,762.00 $2,762 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STREET ADDRESS CHANGE PL -052 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Processing a request for a street address on an existing parcel. CURRENT FEE STRUCTURE $670 per application REVENUE AND COST COMPARISON UNIT REVENUE: $670.00 TOTAL REVENUE: $10,050 UNIT COST: $608.27 TOTAL COST: $9,124 UNIT PROFIT (SUBSIDY): $61.73 TOTAL PROFIT (SUBSIDY): $926 TOTAL UNITS: 15 PCT. COST RECOVERY: 110.15% SUGGESTED FEE FOR COST RECOVERY OF: 100% $610 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. STREET ADDRESS CHANGE PL -052 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS INFORMATION SYST. GIS SPECIALIST 2.00 $177.50 15 PLANNING PLANNING MANAGER 0.08 $22.81 15 PLANNING PROJECT PLANNER 2.00 $390.34 15 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.08 $17.64 15 TYPE SUBTOTAL TOTALS 4.16 $608.29 4.16 $608.27 January 29, 2018 $2,663 $342 $5,855 $265 $9,124 $9,124 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. GENERAL PLAN MAINTENANCE PL -053 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING PERMIT Developer DESCRIPTION OF SERVICE Maintenance and update of the General Plan. CURRENT FEE STRUCTURE 10% of all Building & Safety permit fees REVENUE AND COST COMPARISON UNIT REVENUE: $44.29 TOTAL REVENUE: $150,015 UNIT COST: $44.29 TOTAL COST: $150,010 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $5 TOTAL UNITS: 3,387 PCT. COST RECOVERY: 100.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% 10% of all Building & Safety permit fees January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. GENERAL PLAN MAINTENANCE PL -053 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 3,387 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING $1.5 Mil Over 10 Yrs 0.00 $44.29 3,387 $150,010 TYPE SUBTOTAL 0.00 $44.29 $150,010 TOTALS 0.00 $44.29 $150,010 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY USE PERMIT PL -054 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Comm Group/Business DESCRIPTION OF SERVICE Review of a request for a temporary use of a site, such as holiday lots, special events, carnivals, and construction trailers, to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $870 per application REVENUE AND COST COMPARISON UNIT REVENUE: $870.00 TOTAL REVENUE: $1,740 UNIT COST: $1,155.50 TOTAL COST: $2,311 UNIT PROFIT (SUBSIDY): $(285.50) TOTAL PROFIT (SUBSIDY): $(571) TOTAL UNITS: 2 PCT. COST RECOVERY: 75.29% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,155 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY USE PERMIT PL -054 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION PLANNING PLANNING MANAGER PLANNING PROJECT PLANNER STREET SERVICES STREET MAINT SUPERVISOR POLICE ADMIN. POLICE SERGEANT TRAFFIC SAFETY POLICE SERGEANT FIRE PREVENTION FIRE MARSHAL TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.50 $142.57 2 $285 3.50 $683.10 2 $1,366 0.50 $47.44 2 $95 0.50 $141.69 2 $283 0.25 $59.73 2 $119 0.50 $80.88 2 $162 TYPE SUBTOTAL 5.75 $1,155.41 $2,311 TOTALS 5.75 $1,155.50 $2,311 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ENTERTAINMENT PERMIT PL -055 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Comm Group/Business DESCRIPTION OF SERVICE Review of a request for live music or dancing in the City to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $800 per application REVENUE AND COST COMPARISON UNIT REVENUE: $800.00 TOTAL REVENUE: $800 UNIT COST: $885.00 TOTAL COST: $885 UNIT PROFIT (SUBSIDY): $(85.00) TOTAL PROFIT (SUBSIDY): $(85) TOTAL UNITS: 1 PCT. COST RECOVERY: 90.40% SUGGESTED FEE FOR COST RECOVERY OF: 100% $885 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE ENTERTAINMENT PERMIT REFERENCE NO. PL -055 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 1 $143 PLANNING PROJECT PLANNER 3.50 $683.10 1 $683 TRAFFIC SAFETY POLICE SERGEANT 0.25 $59.73 1 $60 TYPE SUBTOTAL 4.25 $885.40 $885 TOTALS 4.25 $885.00 $885 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADULT USE PLANNING PERMIT PL -056 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Business DESCRIPTION OF SERVICE Review of an adult use within the City to determine compliance with City codes and standards. CURRENT FEE STRUCTURE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REVENUE AND COST COMPARISON UNIT REVENUE: $5,700.00 TOTAL REVENUE: $5,700 UNIT COST: $8,340.00 TOTAL COST: $8,340 UNIT PROFIT (SUBSIDY): $(2,640.00) TOTAL PROFIT (SUBSIDY): $(2,640) TOTAL UNITS: 1 PCT. COST RECOVERY: 68.35% SUGGESTED FEE FOR COST RECOVERY OF: 100% Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ADULT USE PLANNING PERMIT PL -056 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 1.00 $114.59 1 $115 PLANNING PLANNING MANAGER 9.67 $2,757.21 1 $2,757 PLANNING PROJECT PLANNER 23.50 $4,586.50 1 $4,587 P&BS ADMIN. PLAN & BLDG SAFETY DIR 4.00 $881.84 1 $882 TYPE SUBTOTAL 38.17 $8,340.14 $8,340 TOTALS 38.17 $8,340.00 $8,340 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. AMPLIFIED SOUND PERMIT PL -057 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Developer/Business DESCRIPTION OF SERVICE Review a request for an event or project that uses amplified sound to determine compliance with City codes and standards. CURRENT FEE STRUCTURE $135 per application REVENUE AND COST COMPARISON UNIT REVENUE: $135.00 TOTAL REVENUE: $6,075 UNIT COST: $254.91 TOTAL COST: $11,471 UNIT PROFIT (SUBSIDY): $(119.91) TOTAL PROFIT (SUBSIDY): $(5,396) TOTAL UNITS: 45 PCT. COST RECOVERY: 52.96% SUGGESTED FEE FOR COST RECOVERY OF: 100% $255 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. AMPLIFIED SOUND PERMIT PL -057 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 45 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PROJECT PLANNER 1.00 $195.17 45 $8,783 TRAFFIC SAFETY POLICE SERGEANT 0.25 $59.73 45 $2,688 TYPE SUBTOTAL 1.25 $254.90 $11,471 TOTALS 1.25 $254.91 $11,471 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL PERMIT PL -058 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPLICATION Resident/Business DESCRIPTION OF SERVICE Review of a request to house more than the standard number of animals allowed by the Municipal Code. CURRENT FEE STRUCTURE $405 per application REVENUE AND COST COMPARISON UNIT REVENUE: $405.00 TOTAL REVENUE: $405 UNIT COST: $533.00 TOTAL COST: $533 UNIT PROFIT (SUBSIDY): $(128.00) TOTAL PROFIT (SUBSIDY): $(128) TOTAL UNITS: 1 PCT. COST RECOVERY: 75.98% SUGGESTED FEE FOR COST RECOVERY OF: 100% $535 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE ANIMAL PERMIT REFERENCE NO. PL -058 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.50 $142.57 1 $143 PLANNING PROJECT PLANNER 2.00 $390.34 1 $390 TYPE SUBTOTAL 2.50 $532.91 $533 TOTALS 2.50 $533.00 $533 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL PERMIT RENEWAL PL -059 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING RENEWAL Resident/Business DESCRIPTION OF SERVICE Processing the annual renewal of an animal permit. CURRENT FEE STRUCTURE $205 per renewal REVENUE AND COST COMPARISON UNIT REVENUE: $205.00 TOTAL REVENUE: $205 UNIT COST: $266.00 TOTAL COST: $266 UNIT PROFIT (SUBSIDY): $(61.00) TOTAL PROFIT (SUBSIDY): $(61) TOTAL UNITS: 1 PCT. COST RECOVERY: 77.07% SUGGESTED FEE FOR COST RECOVERY OF: 100% $265 per renewal January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE ANIMAL PERMIT RENEWAL REFERENCE NO. PL -059 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PLANNING MANAGER 0.25 $71.28 1 $71 PLANNING PROJECT PLANNER 1.00 $195.17 1 $195 TYPE SUBTOTAL 1.25 $266.45 $266 TOTALS 1.25 $266.00 $266 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL PERMIT APPEAL PL -060 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING APPEAL Resident/Business DESCRIPTION OF SERVICE Review of an appeal of a staff decision relating to an animal permit. CURRENT FEE STRUCTURE Resident - $920 per appeal Non -Resident - $1,840 per appeal REVENUE AND COST COMPARISON UNIT REVENUE: $1,840.00 TOTAL REVENUE: $1,840 UNIT COST: $2,305.00 TOTAL COST: $2,305 UNIT PROFIT (SUBSIDY): $(465.00) TOTAL PROFIT (SUBSIDY): $(465) TOTAL UNITS: 1 PCT. COST RECOVERY: 79.83% SUGGESTED FEE FOR COST RECOVERY OF: 50% Resident - $1,155 per appeal for 50% cost recovery Non -Resident - $2,305 per appeal for 100% cost recovery January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL PERMIT APPEAL PL -060 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING OFFICE SPECIALIST II 2.75 $315.12 1 $315 PLANNING PLANNING MANAGER 3.17 $903.86 1 $904 PLANNING PROJECT PLANNER 5.00 $975.85 1 $976 P&BS ADMIN. PLAN & BLDG SAFETY DIR 0.50 $110.23 1 $110 TYPE SUBTOTAL 11.42 $2,305.06 $2,305 TOTALS 11.42 $2,305.00 $2,305 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUSINESS ZONING CLEARANCE PL -061 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING BUSINESS Business DESCRIPTION OF SERVICE Review of the zoning of a proposed new business operating within the City. CURRENT FEE STRUCTURE Home Occupation - $135 per application Other Businesses - $70 per application REVENUE AND COST COMPARISON UNIT REVENUE: $72.79 TOTAL REVENUE: $25,475 UNIT COST: $101.39 TOTAL COST: $35,488 UNIT PROFIT (SUBSIDY): $(28.60) TOTAL PROFIT (SUBSIDY): $(10,013) TOTAL UNITS: 350 PCT. COST RECOVERY: 71.78% SUGGESTED FEE FOR COST RECOVERY OF: 100% Home Occupation - $185 per application Other Businesses - $100 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BUSINESS ZONING CLEARANCE PL -061 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 350 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING PROJECT PLANNER Business 0.50 $97.59 335 $32,693 TYPE SUBTOTAL 0.50 $97.59 $32,693 BUSINESS SERVICES REVENUE INSPECTOR Home Occupation 1.00 $137.58 15 $2,064 PLANNING PROJECT PLANNER Home Occupation 0.25 $48.79 15 $732 TYPE SUBTOTAL 1.25 $186.37 $2,796 TOTALS 1.75 $101.39 $35,488 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PUBLIC NOTICING PL -062 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT PLANNING NOTICE Developer/Resident/Business DESCRIPTION OF SERVICE Processing an advertisement in the newspaper where it is required by City codes and standards. CURRENT FEE STRUCTURE $216 per notice or deposit with actual costs, at the discretion of City staff. REVENUE AND COST COMPARISON UNIT REVENUE: $216.00 TOTAL REVENUE: $7,992 UNIT COST: $405.41 TOTAL COST: $15,000 UNIT PROFIT (SUBSIDY): $(189.41) TOTAL PROFIT (SUBSIDY): $(7,008) TOTAL UNITS: 37 PCT. COST RECOVERY: 53.28% SUGGESTED FEE FOR COST RECOVERY OF: 100% Actual costs charged by publication January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PUBLIC NOTICING PL -062 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 37 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PLANNING Advertising 0.00 $405.41 37 $15,000 TYPE SUBTOTAL 0.00 $405.41 $15,000 TOTALS 0.00 $405.41 $15,000 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIREARMS DEALER PERMIT PO -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a firearm dealer business within the City. CURRENT FEE STRUCTURE $645 per application REVENUE AND COST COMPARISON UNIT REVENUE: $645.00 TOTAL REVENUE: $645 UNIT COST: $1,011.00 TOTAL COST: $1,011 UNIT PROFIT (SUBSIDY): $(366.00) TOTAL PROFIT (SUBSIDY): $(366) TOTAL UNITS: 1 PCT. COST RECOVERY: 63.80% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,010 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE FIREARMS DEALER PERMIT REFERENCE NO. PO -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.50 $73.44 1 $73 POLICE ADMIN. POLICE SERGEANT 3.00 $850.11 1 $850 TYPE SUBTOTAL 3.75 $1,011.33 $1,011 TOTALS 3.75 $1,011.00 $1,011 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FORTUNETELLER PERMIT PO -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a fortuneteller business within the City. CURRENT FEE STRUCTURE $465 per application REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $465 UNIT COST: $691.00 TOTAL COST: $691 UNIT PROFIT (SUBSIDY): $(226.00) TOTAL PROFIT (SUBSIDY): $(226) TOTAL UNITS: 1 PCT. COST RECOVERY: 67.29% SUGGESTED FEE FOR COST RECOVERY OF: 100% $690 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE FORTUNETELLER PERMIT REFERENCE NO. PO -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.25 $36.72 1 $37 POLICE ADMIN. POLICE SERGEANT 2.00 $566.74 1 $567 TYPE SUBTOTAL 2.50 $691.24 $691 TOTALS 2.50 $691.00 $691 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SECONDHAND DEALER PERMIT PO -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a fsecondhand dealer business within the City. CURRENT FEE STRUCTURE $115 per application REVENUE AND COST COMPARISON UNIT REVENUE: $115.00 TOTAL REVENUE: $230 UNIT COST: $288.50 TOTAL COST: $577 UNIT PROFIT (SUBSIDY): $(173.50) TOTAL PROFIT (SUBSIDY): $(347) TOTAL UNITS: 2 PCT. COST RECOVERY: 39.86% SUGGESTED FEE FOR COST RECOVERY OF: 100% $290 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE SECONDHAND DEALER PERMIT REFERENCE NO. PO -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE RECORDS SUPV 1.00 $146.88 2 $294 POLICE ADMIN. POLICE SERGEANT 0.50 $141.69 2 $283 TYPE SUBTOTAL 1.50 $288.57 $577 TOTALS 1.50 $288.50 $577 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. PAWNSHOP PERMIT PO -003A PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a pawnshop business within the City. CURRENT FEE STRUCTURE $645 per application REVENUE AND COST COMPARISON UNIT REVENUE: $645.00 TOTAL REVENUE: $645 UNIT COST: $1,011.00 TOTAL COST: $1,011 UNIT PROFIT (SUBSIDY): $(366.00) TOTAL PROFIT (SUBSIDY): $(366) TOTAL UNITS: 1 PCT. COST RECOVERY: 63.80% SUGGESTED FEE FOR COST RECOVERY OF: 100% $1,010 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE PAWNSHOP PERMIT REFERENCE NO. PO -003A NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.50 $73.44 1 $73 POLICE ADMIN. POLICE SERGEANT 3.00 $850.11 1 $850 TYPE SUBTOTAL 3.75 $1,011.33 $1,011 TOTALS 3.75 $1,011.00 $1,011 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. BINGO PERMIT PO -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business/Comm. Group DESCRIPTION OF SERVICE Processing a request to operate a bingo game within the City. CURRENT FEE STRUCTURE $350 per application REVENUE AND COST COMPARISON UNIT REVENUE: $350.00 TOTAL REVENUE: $350 UNIT COST: $513.00 TOTAL COST: $513 UNIT PROFIT (SUBSIDY): $(163.00) TOTAL PROFIT (SUBSIDY): $(163) TOTAL UNITS: 1 PCT. COST RECOVERY: 68.23% SUGGESTED FEE FOR COST RECOVERY OF: 100% Annual Application - $50 per application plus Department of Justice Fee Fee is set by Penal Code Section 326.5(1)(1). Remote Caller Game - $515 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE BINGO PERMIT REFERENCE NO. PO -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE SERGEANT 1.50 $425.06 1 $425 TYPE SUBTOTAL 1.75 $512.84 $513 TOTALS 1.75 $513.00 $513 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE MASSAGE ESTABLISHMENT PMT. PO -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processinga request of the Police Department to operate a massage establishment within the City and perform the necessary background checks if the operator does not have a State license. CURRENT FEE STRUCTURE $465 per application REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $465 UNIT COST: $679.00 TOTAL COST: $679 UNIT PROFIT (SUBSIDY): $(214.00) TOTAL PROFIT (SUBSIDY): $(214) TOTAL UNITS: 1 PCT. COST RECOVERY: 68.48% SUGGESTED FEE FOR COST RECOVERY OF: 100% $680 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE MASSAGE ESTABLISHMENT PMT. PO -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.17 $24.97 1 $25 POLICE ADMIN. POLICE SERGEANT 2.00 $566.74 1 $567 TYPE SUBTOTAL 2.42 $679.49 $679 TOTALS 2.42 $679.00 January 29, 2018 $679 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MASSAGE THERAPIST PERMIT PO -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate as a massage therapist within the City if the therapist does not have a State license. CURRENT FEE STRUCTURE $90 per application plus County testing fee REVENUE AND COST COMPARISON UNIT REVENUE: $90.00 TOTAL REVENUE: $90 UNIT COST: $142.00 TOTAL COST: $142 UNIT PROFIT (SUBSIDY): $(52.00) TOTAL PROFIT (SUBSIDY): $(52) TOTAL UNITS: 1 PCT. COST RECOVERY: 63.38% SUGGESTED FEE FOR COST RECOVERY OF: 100% $140 per application plus County testing fee January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MASSAGE THERAPIST PERMIT PO -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE SERGEANT + County Pass Thru 0.50 $141.69 1 $142 TYPE SUBTOTAL 0.50 $141.69 $142 TOTALS 0.50 $142.00 $142 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. AUCTION HOUSE PERMIT PO -008 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate an auction house business within the City. CURRENT FEE STRUCTURE $465 per application REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $465 UNIT COST: $691.00 TOTAL COST: $691 UNIT PROFIT (SUBSIDY): $(226.00) TOTAL PROFIT (SUBSIDY): $(226) TOTAL UNITS: 1 PCT. COST RECOVERY: 67.29% SUGGESTED FEE FOR COST RECOVERY OF: 100% $690 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE AUCTION HOUSE PERMIT REFERENCE NO. PO -008 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.25 $36.72 1 $37 POLICE ADMIN. POLICE SERGEANT 2.00 $566.74 1 $567 TYPE SUBTOTAL 2.50 $691.24 $691 TOTALS 2.50 $691.00 $691 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POOL ROOM PERMIT PO -009 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a pool room business of mor than three pool tables or more than 30% of the total floor area. CURRENT FEE STRUCTURE $465 per application REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $465 UNIT COST: $679.00 TOTAL COST: $679 UNIT PROFIT (SUBSIDY): $(214.00) TOTAL PROFIT (SUBSIDY): $(214) TOTAL UNITS: 1 PCT. COST RECOVERY: 68.48% SUGGESTED FEE FOR COST RECOVERY OF: 100% $680 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE POOL ROOM PERMIT REFERENCE NO. PO -009 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.17 $24.97 1 $25 POLICE ADMIN. POLICE SERGEANT 2.00 $566.74 1 $567 TYPE SUBTOTAL 2.42 $679.49 $679 TOTALS 2.42 $679.00 $679 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TOBACCO PERMIT PO -010 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to sell tobacco products within the City. CURRENT FEE STRUCTURE $200 per application REVENUE AND COST COMPARISON UNIT REVENUE: $200.00 TOTAL REVENUE: $200 UNIT COST: $247.00 TOTAL COST: $247 UNIT PROFIT (SUBSIDY): $(47.00) TOTAL PROFIT (SUBSIDY): $(47) TOTAL UNITS: 1 PCT. COST RECOVERY: 80.97% SUGGESTED FEE FOR COST RECOVERY OF: 100% $245 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE TOBACCO PERMIT REFERENCE NO. PO -010 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS BUSINESS SERVICES REVENUE INSPECTOR 0.50 $68.79 1 $69 POLICE ADMIN. POLICE RECORDS SUPV 0.25 $36.72 1 $37 POLICE ADMIN. POLICE SERGEANT 0.50 $141.69 1 $142 TYPE SUBTOTAL 1.25 $247.20 $247 TOTALS 1.25 $247.00 $247 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MISC. POLICE BUSINESS PERMIT PO -013 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Business DESCRIPTION OF SERVICE Processing a request to operate a business within the City requiring a police investigation that is not otherwise listed. CURRENT FEE STRUCTURE $465 per application REVENUE AND COST COMPARISON UNIT REVENUE: $465.00 TOTAL REVENUE: $465 UNIT COST: $728.00 TOTAL COST: $728 UNIT PROFIT (SUBSIDY): $(263.00) TOTAL PROFIT (SUBSIDY): $(263) TOTAL UNITS: 1 PCT. COST RECOVERY: 63.87% SUGGESTED FEE FOR COST RECOVERY OF: 100% $730 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE MISC. POLICE BUSINESS PERMIT REFERENCE NO. PO -013 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 $88 POLICE ADMIN. POLICE RECORDS SUPV 0.50 $73.44 1 $73 POLICE ADMIN. POLICE SERGEANT 2.00 $566.74 1 $567 TYPE SUBTOTAL 2.75 $727.96 $728 TOTALS 2.75 $728.00 $728 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CONCEALED WEAPONS PERMIT PO -014 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE APPLICATION Resident/Business DESCRIPTION OF SERVICE Processing a request for a concealed weapons permit to determine if the permit is warranted and poper, and to qualify the applicant for firearms knowlege and skill. CURRENT FEE STRUCTURE Fee is set by State Law: New application - $100 $25 - renewal application Amended application - $10 Psychological testing costs are to be added to the above fee up to $150 20% of the fee is collected upon filing of the initial application and is non-refundable. The balance of the fee is collected on issuance of the license. REVENUE AND COST COMPARISON UNIT REVENUE: $100.00 TOTAL REVENUE: $100 UNIT COST: $1,258.00 TOTAL COST: $1,258 UNIT PROFIT (SUBSIDY): $(1,158.00) TOTAL PROFIT (SUBSIDY): $(1,158) TOTAL UNITS: 1 PCT. COST RECOVERY: 7.95% SUGGESTED FEE FOR COST RECOVERY OF: 100% Fee is set by State Law: New application - $100 $25 - renewal application Amended application - $10 Psychological testing costs are to be added to the above fee up to $150 20% of the fee is collected upon filing of the initial application and is non-refundable. The balance of the fee is collected on issuance of the license. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CONCEALED WEAPONS PERMIT PO -014 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS POLICE ADMIN. POLICE CHIEF 0.25 $92.40 1 POLICE ADMIN. POLICE CAPTAIN 0.25 $87.78 1 POLICE ADMIN. POLICE RECORDS SUPV 0.33 $48.47 1 POLICE ADMIN. POLICE SERGEANT 3.00 $850.11 1 TRAFFIC SAFETY POLICE SERGEANT Range 0.75 $179.20 1 TYPE SUBTOTAL TOTALS 4.58 $1,257.96 4.58 $1,258.00 January 29, 2018 $92 $88 $48 $850 $179 $1,258 1 $1,258 I CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CLEARANCE FORM/LETTER PO -015 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE LETTER Resident/Non-Resident DESCRIPTION OF SERVICE Processing a request for an employment/immigration clearance form and letter. CURRENT FEE STRUCTURE $25 per letter REVENUE AND COST COMPARISON UNIT REVENUE: $25.00 TOTAL REVENUE: $3,325 UNIT COST: $24.97 TOTAL COST: $3,321 UNIT PROFIT (SUBSIDY): $0.03 TOTAL PROFIT (SUBSIDY): $4 TOTAL UNITS: 133 PCT. COST RECOVERY: 100.12% SUGGESTED FEE FOR COST RECOVERY OF: 100% $25 per letter January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CLEARANCE FORM/LETTER PO -015 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 133 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE RECORDS SUPV 0.17 $24.97 133 $3,321 TYPE SUBTOTAL 0.17 $24.97 $3,321 TOTALS 0.17 $24.97 $3,321 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RECORDS CHECK - LOCAL PO -016 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE CHECK Resident/Non-Resident DESCRIPTION OF SERVICE Processing a request for a local police records check. CURRENT FEE STRUCTURE $20 per name REVENUE AND COST COMPARISON UNIT REVENUE: $20.00 TOTAL REVENUE: $19,760 UNIT COST: $21.55 TOTAL COST: $21,291 UNIT PROFIT (SUBSIDY): $(1.55) TOTAL PROFIT (SUBSIDY): $(1,531) TOTAL UNITS: 988 PCT. COST RECOVERY: 92.81% SUGGESTED FEE FOR COST RECOVERY OF: 100% $20 per name January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. RECORDS CHECK - LOCAL PO -016 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 988 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE RECORDS SUPV 0.03 $4.41 988 $4,357 POLICE ADMIN. POLICE SERVICE OFFICER 0.17 $17.14 988 $16,934 TYPE SUBTOTAL 0.20 $21.55 $21,291 TOTALS 0.20 $21.55 $21,291 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CITATION SIGN -OFF SERVICE PO -017 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE CITATION Resident/Non-Resident DESCRIPTION OF SERVICE Sign off of mechanical non-compliance or other citations issued by the EI Segundo Police Department. CURRENT FEE STRUCTURE $10 per citation REVENUE AND COST COMPARISON UNIT REVENUE: $10.00 TOTAL REVENUE: $2,980 UNIT COST: $17.14 TOTAL COST: $5,108 UNIT PROFIT (SUBSIDY): $(7.14) TOTAL PROFIT (SUBSIDY): $(2,128) TOTAL UNITS: 298 PCT. COST RECOVERY: 58.34% SUGGESTED FEE FOR COST RECOVERY OF: 100% $15 per citation January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. CITATION SIGN -OFF SERVICE PO -017 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 298 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE SERVICE OFFICER 0.17 $17.14 298 $5,108 TYPE SUBTOTAL 0.17 $17.14 $5,108 TOTALS 0.17 $17.14 $5,108 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VEHICLE IMPOUND RELEASE PO -018 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE VEHICLE Resident/Non-Resident DESCRIPTION OF SERVICE Collection and release of vehicles impounded by the City. CURRENT FEE STRUCTURE Standard Impound - $55 per vehicle 30 Day/DUI Impound - $115 per vehicle REVENUE AND COST COMPARISON UNIT REVENUE: $66.43 TOTAL REVENUE: $73,935 UNIT COST: $221.03 TOTAL COST: $246,011 UNIT PROFIT (SUBSIDY): $(154.60) TOTAL PROFIT (SUBSIDY): $(172,076) TOTAL UNITS: 1,113 PCT. COST RECOVERY: 30.05% SUGGESTED FEE FOR COST RECOVERY OF: 100% Standard Impound - $205 per vehicle 30 Day/DUI Impound - $285 per vehicle January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VEHICLE IMPOUND RELEASE PO -018 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,113 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE ASSISTANT II Standard 0.33 $29.10 901 $26,219 POLICE ADMIN. POLICE SERVICE OFFICER Standard 0.25 $25.21 901 $22,714 PATROL SERVICES POLICE LIEUTENANT Standard 0.08 $23.52 901 $21,192 PATROL SERVICES POLICE OFFICER Standard - Impound 0.75 $127.69 901 $115,049 TYPE SUBTOTAL 1.41 $205.52 $185,174 POLICE ADMIN. POLICE ASSISTANT II 30 Day 0.42 $37.04 212 $7,852 POLICE ADMIN. POLICE SERVICE OFFICER 30 Day 0.25 $25.21 212 $5,345 PATROL SERVICES POLICE LIEUTENANT 30 Day 0.33 $97.02 212 $20,568 PATROL SERVICES POLICE OFFICER 30 Day - Impound 0.75 $127.70 212 $27,072 TYPE SUBTOTAL 1.75 $286.97 $60,838 TOTALS 3.16 $221.03 $246,011 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE FALSE ALARM RESPONSE/BILLING PO -019 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE RESPONSE Resident/Business DESCRIPTION OF SERVICE Responding to an alarm by a Police Officer where the officer can find no evidence of forced entry and it is concluded that the alarm was activated due to a malfunction or user mistake. CURRENT FEE STRUCTURE First 3 alarms in a calendar year - No Charge 4th falase alarm - $200 5th false alarm - $300 6th and subsequent false alarm - $400 REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $180.11 TOTAL COST: $198,122 UNIT PROFIT (SUBSIDY): $(180.11) TOTAL PROFIT (SUBSIDY): $(198,122) TOTAL UNITS: 1,100 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% First 3 alarms in a calendar year - No Charge 4th falase alarm - $200 5th false alarm - $300 6th and subsequent false alarm - $400 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE FALSE ALARM RESPONSE/BILLING PO -019 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,100 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PATROL SERVICES POLICE OFFICER 30 WE Of 2 1.00 $170.25 1,100 $187,275 TYPE SUBTOTAL 1.00 $170.25 $187,275 POLICE ADMIN. POLICE ASSISTANT II Billing 0.75 $66.14 164 $10,847 TYPE SUBTOTAL 0.75 $66.14 $10,847 TOTALS 1.75 $180.11 $198,122 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE ALARM PERMIT PO -020 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE ALARM Resident/Business DESCRIPTION OF SERVICE Registering a new intrusion alarm with the Police Department. CURRENT FEE STRUCTURE Alarm Permit - No Charge Violation for non -alarm permit - $160 REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $66.14 TOTAL COST: $4,167 UNIT PROFIT (SUBSIDY): $(66.14) TOTAL PROFIT (SUBSIDY): $(4,167) TOTAL UNITS: 63 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Alarm Permit - No Charge Violation for non -alarm permit - $160 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE ALARM PERMIT PO -020 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 63 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE ASSISTANT II 0.75 $66.14 63 $4,167 TYPE SUBTOTAL 0.75 $66.14 $4,167 TOTALS 0.75 $66.14 $4,167 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DUI COLLISION RESPONSE PO -022 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE RESPONSE Resident/Non-Resident DESCRIPTION OF SERVICE Response to a DUI inscident which results in property damage, injury, or death. CURRENT FEE STRUCTURE Charge the fully allocated hourly rates for all responding emergency personnel, not to exceed $12,000 per incident by State law. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $1,513.23 TOTAL COST: $45,397 UNIT PROFIT (SUBSIDY): $(1,513.23) TOTAL PROFIT (SUBSIDY): $(45,397) TOTAL UNITS: 30 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all responding emergency personnel, not to exceed $12,000 per incident by State law. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DUI COLLISION RESPONSE PO -022 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 30 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PATROL SERVICES POLICE OFFICER 6.00 $1,021.44 30 $30,643 PATROL SERVICES POLICE SERGEANT 2.00 $491.78 30 $14,753 TYPE SUBTOTAL 8.00 $1,513.22 $45,397 TOTALS 8.00 $1,513.23 $45,397 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SECOND RESPONSE CALL-BACK PO -023 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE RESPONSE Resident/Business DESCRIPTION OF SERVICE Responding to a loud party or similar disturbance of the peace to quiet the activity after an initial warning. CURRENT FEE STRUCTURE Charge the fully allocated hourly rates for all responding emergency personnel. REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $1,369.68 TOTAL COST: $34,242 UNIT PROFIT (SUBSIDY): $(1,369.68) TOTAL PROFIT (SUBSIDY): $(34,242) TOTAL UNITS: 25 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all responding emergency personnel. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE SECOND RESPONSE CALL-BACK REFERENCE NO. PO -023 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 25 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PATROL SERVICES POLICE OFFICER 1st - 15 WE Of 2 0.50 $85.14 130 $11,068 TYPE SUBTOTAL 0.50 $85.14 $11,068 PATROL SERVICES POLICE OFFICER 2nd - 1 H/E Of 4 4.00 $681.07 25 $17,027 PATROL SERVICES POLICE SERGEANT 2nd 1.00 $245.89 25 $6,147 TYPE SUBTOTAL 5.00 $926.96 $23,174 TOTALS 5.50 $1,369.68 $34,242 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. MISDEMEANOR BOOKING SERVICE PO -024 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE BOOKING Resident/Non-Resident DESCRIPTION OF SERVICE Processing the misdemeanor booking of an arrestee. CURRENT FEE STRUCTURE $215 per booking REVENUE AND COST COMPARISON UNIT REVENUE: $215.00 TOTAL REVENUE: $215 UNIT COST: $247.00 TOTAL COST: $247 UNIT PROFIT (SUBSIDY): $(32.00) TOTAL PROFIT (SUBSIDY): $(32) TOTAL UNITS: 1 PCT. COST RECOVERY: 87.04% SUGGESTED FEE FOR COST RECOVERY OF: 100% $245 per booking January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE MISDEMEANOR BOOKING SERVICE REFERENCE NO. PO -024 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE SERVICE OFFICER 1.00 $100.82 1 $101 PATROL SERVICES POLICE OFFICER 0.50 $85.12 1 $85 PATROL SERVICES POLICE SERGEANT 0.25 $61.47 1 $61 TYPE SUBTOTAL 1.75 $247.41 $247 TOTALS 1.75 $247.00 $247 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DUI ARREST PO -024A PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE ARREST Resident/Non-Resident DESCRIPTION OF SERVICE Processing the arrest of a person on the suspicion of DUI. CURRENT FEE STRUCTURE $640 per arrest to be collected upon conviction REVENUE AND COST COMPARISON UNIT REVENUE: $640.00 TOTAL REVENUE: $5,120 UNIT COST: $734.50 TOTAL COST: $5,876 UNIT PROFIT (SUBSIDY): $(94.50) TOTAL PROFIT (SUBSIDY): $(756) TOTAL UNITS: 8 PCT. COST RECOVERY: 87.13% SUGGESTED FEE FOR COST RECOVERY OF: 100% $735 per arrest to be collected upon conviction January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE DUI ARREST REFERENCE NO. PO -024A NOTE TOTAL UNITS Unit Costs are an Average of Total Units 8 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE SERVICE OFFICER 1.00 $100.82 8 $807 PATROL SERVICES POLICE OFFICER 3.00 $510.79 8 $4,086 PATROL SERVICES POLICE SERGEANT 0.50 $122.95 8 $984 TYPE SUBTOTAL 4.50 $734.56 $5,876 TOTALS 4.50 $734.50 $5,876 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIAL EVENT POLICE SERVICE PO -025 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE HOUR Business/Comm. Group DESCRIPTION OF SERVICE Providing Police services to special events, such as parade, fairs, circuses, athletic events, etc. CURRENT FEE STRUCTURE Charge the fully allocated hourly rates for all personnel used. REVENUE AND COST COMPARISON UNIT REVENUE: $170.00 TOTAL REVENUE: $170 UNIT COST: $174.00 TOTAL COST: $174 UNIT PROFIT (SUBSIDY): $(4.00) TOTAL PROFIT (SUBSIDY): $(4) TOTAL UNITS: 1 PCT. COST RECOVERY: 97.70% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all personnel used. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SPECIAL EVENT POLICE SERVICE PO -025 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS PATROL SERVICES POLICE OFFICER 1.02 $173.66 1 $174 TYPE SUBTOTAL 1.02 $173.66 $174 TOTALS 1.02 $174.00 January 29, 2018 $174 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FINGERPRINTING ON REQUEST PO -026 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE PRINT Resident/Non-Resident DESCRIPTION OF SERVICE Providing fingerprint service on request for employment or personal reasons. CURRENT FEE STRUCTURE $30 per application plus any DOJ fees REVENUE AND COST COMPARISON UNIT REVENUE: $30.00 TOTAL REVENUE: $14,640 UNIT COST: $33.27 TOTAL COST: $16,236 UNIT PROFIT (SUBSIDY): $(3.27) TOTAL PROFIT (SUBSIDY): $(1,596) TOTAL UNITS: 488 PCT. COST RECOVERY: 90.17% SUGGESTED FEE FOR COST RECOVERY OF: 100% $35 per application plus any DOJ fees January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FINGERPRINTING ON REQUEST PO -026 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 488 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE SERVICE OFFICER 0.33 $33.27 488 $16,236 TYPE SUBTOTAL 0.33 $33.27 $16,236 TOTALS 0.33 $33.27 $16,236 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE REPORT/DOCUMENT REPRODUCTION PO -027 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE COPY Resident/Non-Resident DESCRIPTION OF SERVICE Providing copies of a crime report, accident report, or other Police documents. CURRENT FEE STRUCTURE $0.20 per page REVENUE AND COST COMPARISON UNIT REVENUE: $0.20 TOTAL REVENUE: $262 UNIT COST: $0.88 TOTAL COST: $1,154 UNIT PROFIT (SUBSIDY): $(0.68) TOTAL PROFIT (SUBSIDY): $(892) TOTAL UNITS: 1,311 PCT. COST RECOVERY: 22.70% SUGGESTED FEE FOR COST RECOVERY OF: 100% First 5 copies - No Charge Each additional copy - $0.20 per copy January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE REPORT/DOCUMENT REPRODUCTION PO -027 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,311 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE ASSISTANT II 0.01 $0.88 1,311 $1,154 TYPE SUBTOTAL 0.01 $0.88 $1,154 TOTALS 0.01 $0.88 $1,154 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE PHOTO REPRODUCTION PO -028 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE COPY Resident/Non-Resident DESCRIPTION OF SERVICE Providing copies of crime or accident photographs on request. CURRENT FEE STRUCTURE $30 per request REVENUE AND COST COMPARISON UNIT REVENUE: $30.00 TOTAL REVENUE: $9,090 UNIT COST: $36.51 TOTAL COST: $11,063 UNIT PROFIT (SUBSIDY): $(6.51) TOTAL PROFIT (SUBSIDY): $(1,973) TOTAL UNITS: 303 PCT. COST RECOVERY: 82.17% SUGGESTED FEE FOR COST RECOVERY OF: 100% $35 per request January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE PHOTO REPRODUCTION PO -028 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 303 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS CRIME INVESTIGATION POLICE SERVICE OFFICER Printing 0.33 $36.51 303 $11,063 TYPE SUBTOTAL 0.33 $36.51 $11,063 TOTALS 0.33 $36.51 $11,063 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE DISPATCH TAPE COPY PO -029 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE COPY Residnet/Non-Resident DESCRIPTION OF SERVICE Providing dispatch tape copies on request. CURRENT FEE STRUCTURE $100 per request REVENUE AND COST COMPARISON UNIT REVENUE: $100.00 TOTAL REVENUE: $22,100 UNIT COST: $11.75 TOTAL COST: $2,597 UNIT PROFIT (SUBSIDY): $88.25 TOTAL PROFIT (SUBSIDY): $19,503 TOTAL UNITS: 221 PCT. COST RECOVERY: 850.98% SUGGESTED FEE FOR COST RECOVERY OF: 100% $10 per disk January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE DISPATCH TAPE COPY PO -029 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 221 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE RECORDS SUPV 0.08 $11.75 221 $2,597 TYPE SUBTOTAL 0.08 $11.75 $2,597 TOTALS 0.08 $11.75 January 29, 2018 $2,597 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE AUDIOIVIDEO TAPE COPY PO -030 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE COPY Resident/Non-Resident DESCRIPTION OF SERVICE Providing Police audio or video tape/DVD copies on request. CURRENT FEE STRUCTURE $155 per tape/DVD REVENUE AND COST COMPARISON UNIT REVENUE: $155.00 TOTAL REVENUE: $49,290 UNIT COST: $11.75 TOTAL COST: $3,737 UNIT PROFIT (SUBSIDY): $143.25 TOTAL PROFIT (SUBSIDY): $45,553 TOTAL UNITS: 318 PCT. COST RECOVERY: 1,318.97% SUGGESTED FEE FOR COST RECOVERY OF: 100% $10 per disk January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. POLICE AUDIO/VIDEO TAPE COPY PO -030 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 318 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS POLICE ADMIN. POLICE RECORDS SUPV 0.08 $11.75 318 $3,737 TYPE SUBTOTAL 0.08 $11.75 $3,737 TOTALS 0.08 $11.75 $3,737 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL AT -LARGE PICKUP PO -040 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE PICKUP Resident DESCRIPTION OF SERVICE Pick up of a stray at -large animal. CURRENT FEE STRUCTURE 1st offense - $10 2nd offense - $25 3rd and subsequent offense - $40 REVENUE AND COST COMPARISON UNIT REVENUE: $10.00 TOTAL REVENUE: $20 UNIT COST: $118.50 TOTAL COST: $237 UNIT PROFIT (SUBSIDY): $(108.50) TOTAL PROFIT (SUBSIDY): $(217) TOTAL UNITS: 2 PCT. COST RECOVERY: 8.44% SUGGESTED FEE FOR COST RECOVERY OF: 10% 1st offense - $10 2nd offense - $25 3rd and subsequent offense - $40 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL AT -LARGE PICKUP PO -040 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ANIMAL CONTROL POLICE SERVICE OFFICER 1.00 $118.45 2 $237 TYPE SUBTOTAL 1.00 $118.45 $237 TOTALS 1.00 $118.50 January 29, 2018 $237 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VICIOUS ANIMAL HEARING PO -041 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE HEARING Resident DESCRIPTION OF SERVICE Conducting an investigation and hearing to determine if a particular animal should be classified as vicious. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $2,932.00 TOTAL COST: $2,932 UNIT PROFIT (SUBSIDY): $(2,932.00) TOTAL PROFIT (SUBSIDY): $(2,932) TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 0% No fee is recommended. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. VICIOUS ANIMAL HEARING PO -041 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION POLICE ADMIN. POLICE ADMIN. TRAFFIC SAFETY TRAFFIC SAFETY ANIMAL CONTROL POLICE CHIEF POLICE CAPTAIN POLICE LIEUTENANT POLICE SERGEANT POLICE SERVICE OFFICER TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.50 $184.79 1 $185 0.50 $175.56 1 $176 2.50 $728.63 1 $729 3.50 $836.26 1 $836 8.50 $1,006.83 1 $1,007 TYPE SUBTOTAL TOTALS 15.50 $2,932.07 15.50 $2,932.00 January 29, 2018 $2,932 1 $2,932 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL CONTROL SERVICES PO -047 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT POLICE LICENSE Resident DESCRIPTION OF SERVICE Assuring that dogs and other animals are free of disease, safe, and under control sufficeint not to create a public nuisance or health hazard. CURRENT FEE STRUCTURE Dog License: Spayed/Neutered - $20 Non-Spayed/Neutered - $40 Seniors - $10 Late Fee - $10 REVENUE AND COST COMPARISON UNIT REVENUE: $21.23 TOTAL REVENUE: $20,000 UNIT COST: $240.27 TOTAL COST: $226,334 UNIT PROFIT (SUBSIDY): $(219.04) TOTAL PROFIT (SUBSIDY): $(206,334) TOTAL UNITS: 942 PCT. COST RECOVERY: 8.84% SUGGESTED FEE FOR COST RECOVERY OF: 10% Dog License: Spayed/Neutered - $20 Non-Spayed/Neutered - $80 Seniors - $10 Late Fee - $10 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANIMAL CONTROL SERVICES PO -047 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 942 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS ANIMAL CONTROL POLICE SERVICE OFFICER Remainder Of Time 1.76 $208.42 942 $196,332 ANIMAL CONTROL Contract Services 0.00 $31.85 942 $30,003 TYPE SUBTOTAL 1.76 $240.27 $226,334 TOTALS 1.76 $240.27 $226,334 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER SERVICE LATERAL INSPECTION PW -001 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER LATERAL Developer/Resident/Business DESCRIPTION OF SERVICE Inspection of the installation of a new water service lateral. CURRENT FEE STRUCTURE 1 1/2" - 2" - $300 plus $1,000 refundable deposit 3" - 10" - $400 plus $1,500 refundable deposit REVENUE AND COST COMPARISON UNIT REVENUE: $320.00 TOTAL REVENUE: $6,400 UNIT COST: $1,199.25 TOTAL COST: $23,985 UNIT PROFIT (SUBSIDY): $(879.25) TOTAL PROFIT (SUBSIDY): $(17,585) TOTAL UNITS: 20 PCT. COST RECOVERY: 26.68% SUGGESTED FEE FOR COST RECOVERY OF: 100% 1 1/2" - 2" - $1,115 plus $1,000 refundable deposit 3" - 10" - $1,535 plus $1,500 refundable deposit January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER SERVICE LATERAL INSPECTION PW -001 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 20 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS ADMIN SPECIALIST Backflow Device 1.00 $68.81 20 $1,376 WATER OPERATIONS SENIOR ADMIN SPECIALIST Create New Account 0.33 $32.58 20 $652 TYPE SUBTOTAL 1.33 $101.39 $2,028 WATER OPERATIONS WATER MAINT LEADWORKER 1 1/2" - 2" 8.50 $1,014.31 16 $16,229 TYPE SUBTOTAL 8.50 $1,014.31 $16,229 WATER OPERATIONS WATER MAINT LEADWORKER 3" - 10" 12.00 $1,431.96 4 $5,728 TYPE SUBTOTAL 12.00 $1,431.96 $5,728 TOTALS 21.83 $1,199.25 $23,985 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER SERVICE PRE -PLAN REVIEW PW -001A PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER APPLICATION Developer/Resident/Business DESCRIPTION OF SERVICE Pre -planning of a new water service installation. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $179.00 TOTAL COST: $3,580 UNIT PROFIT (SUBSIDY): $(179.00) TOTAL PROFIT (SUBSIDY): $(3,580) TOTAL UNITS: 20 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $180 per application January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER SERVICE PRE -PLAN REVIEW PW -001A NOTE TOTAL UNITS Unit Costs are an Average of Total Units 20 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS WATER MAINT LEADWORKER 1.50 $179.00 20 $3,580 TYPE SUBTOTAL 1.50 $179.00 $3,580 TOTALS 1.50 $179.00 January 29, 2018 $3,580 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER UPGRADE PW -002 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER METER Developer/Resident/Business DESCRIPTION OF SERVICE Installation of a new larger water meter on request. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $4,255.40 TOTAL COST: $42,554 UNIT PROFIT (SUBSIDY): $(4,255.40) TOTAL PROFIT (SUBSIDY): $(42,554) TOTAL UNITS: 10 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Upgrade up to 1" - $4,255 per meter plus actual cost of meter and materials Upgrade to over 1" - Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER UPGRADE PW -002 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS SENIOR ADMIN SPECIALIST 0.50 $49.36 10 $494 WATER OPERATIONS WATER MAINT LEADWORKER USA 2.00 $238.66 10 $2,387 WATER OPERATIONS WATER MAINT LEADWORKER 10.00 $1,193.30 10 $11,933 WATER OPERATIONS WATER MAINT WORKER 10 Hrs Of 3 30.00 $2,774.10 10 $27,741 TYPE SUBTOTAL 42.50 $4,255.42 $42,554 TOTALS 42.50 $4,255.40 $42,554 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER ABANDONMENT PW -003 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER METER Developer/Resident/Business DESCRIPTION OF SERVICE Removal of an abandoned water meter on request. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $211.60 TOTAL COST: $2,116 UNIT PROFIT (SUBSIDY): $(211.60) TOTAL PROFIT (SUBSIDY): $(2,116) TOTAL UNITS: 10 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $210 per meter January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER ABANDONMENT PW -003 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS SENIOR ADMIN SPECIALIST 0.33 $32.58 10 $326 WATER OPERATIONS WATER MAINT LEADWORKER 1.50 $179.00 10 $1,790 TYPE SUBTOTAL 1.83 $211.58 $2,116 TOTALS 1.83 $211.60 $2,116 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY CONSTRUCTION METER PW -004 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER METER Developer/Business DESCRIPTION OF SERVICE Providing a temporary construction water meter on request. CURRENT FEE STRUCTURE $350 deposit REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $138.85 TOTAL COST: $2,777 UNIT PROFIT (SUBSIDY): $(138.85) TOTAL PROFIT (SUBSIDY): $(2,777) TOTAL UNITS: 20 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Installation - $110 Move - $60 plus refundable deposit to cover the cost of the meter January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. TEMPORARY CONSTRUCTION METER PW -004 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 20 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS SENIOR ADMIN SPECIALIST Install 0.50 $49.36 20 $987 WATER OPERATIONS WATER MAINT LEADWORKER Install 0.50 $59.67 20 $1,193 TYPE SUBTOTAL 1.00 $109.03 $2,181 WATER OPERATIONS WATER MAINT LEADWORKER Move 0.50 $59.67 10 $597 TYPE SUBTOTAL 0.50 $59.67 $597 TOTALS 1.50 $138.85 $2,777 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE FLOW TEST WITNESS PW -005 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER TEST Developer/Resident/Business DESCRIPTION OF SERVICE Witnessing a fire flow test when required. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $138.87 TOTAL COST: $2,083 UNIT PROFIT (SUBSIDY): $(138.87) TOTAL PROFIT (SUBSIDY): $(2,083) TOTAL UNITS: 15 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $140 per test January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. FIRE FLOW TEST WITNESS PW -005 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS SENIOR ADMIN SPECIALIST 0.50 $49.36 15 $740 WATER OPERATIONS WATER MAINT LEADWORKER 0.75 $89.50 15 $1,343 TYPE SUBTOTAL 1.25 $138.86 $2,083 TOTALS 1.25 $138.87 $2,083 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DAMAGED METER/SERVICE LINE PW -006 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER METER Resident/Business DESCRIPTION OF SERVICE Repairing a damaged water meter when damaged by a customer. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DAMAGED METER/SERVICE LINE PW -006 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS WATER MAINT LEADWORKER Actual Costs 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL BACKFLOW DEVICE PROGRAM PW -007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER DEVICE Resident/Business DESCRIPTION OF SERVICE Administration of the backflow devices located within the City to insure that they are functioning properly. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $59.59 TOTAL COST: $60,961 UNIT PROFIT (SUBSIDY): $(59.59) TOTAL PROFIT (SUBSIDY): $(60,961) TOTAL UNITS: 1,023 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $60 per device per year January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. ANNUAL BACKFLOW DEVICE PROGRAM PW -007 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,023 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS ADMIN SPECIALIST 80% 0.87 $59.59 1,023 $60,961 TYPE SUBTOTAL 0.87 $59.59 $60,961 TOTALS 0.87 $59.59 $60,961 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW SEWER LATERAL INSPECTION PW -010 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT SANITATION LATERAL Developer/Resident/Business DESCRIPTION OF SERVICE Inspection of the installation of a new wastewater service lateral. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $212.00 TOTAL COST: $2,120 UNIT PROFIT (SUBSIDY): $(212.00) TOTAL PROFIT (SUBSIDY): $(2,120) TOTAL UNITS: 10 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $210 per lateral January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW SEWER LATERAL INSPECTION PW -010 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WASTEWATER WASTEWATER SUPERVISOR 1.50 $212.00 10 $2,120 TYPE SUBTOTAL 1.50 $212.00 $2,120 TOTALS 1.50 $212.00 January 29, 2018 $2,120 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SEWER CAP INSPECTION PW -011 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT SANITATION CAP Developer/Resident/Business DESCRIPTION OF SERVICE Inspection of the closing and capping of an abandoned sewer line. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $212.00 TOTAL COST: $2,120 UNIT PROFIT (SUBSIDY): $(212.00) TOTAL PROFIT (SUBSIDY): $(2,120) TOTAL UNITS: 10 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $210 per cap January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SEWER CAP INSPECTION PW -011 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WASTEWATER WASTEWATER SUPERVISOR 1.50 $212.00 10 $2,120 TYPE SUBTOTAL 1.50 $212.00 $2,120 TOTALS 1.50 $212.00 January 29, 2018 $2,120 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SEWAGE SPILL RESPONSE PW -012 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT SANITATION SPILL Developer/Resident/Business DESCRIPTION OF SERVICE Response and clean-up of a sewage spill from private property to the public right-of-way. CURRENT FEE STRUCTURE Actual Costs REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. SEWAGE SPILL RESPONSE PW -012 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WASTEWATER WASTEWATER SUPERVISOR Actual Cost 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW UTILITY ACCOUNT PROCESSING PW -015 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER ACCOUNT Resident/Business DESCRIPTION OF SERVICE Processing a new utility account. CURRENT FEE STRUCTURE No processing fee Deposit: Residential - $36 Commercial - $100 REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $87.14 TOTAL COST: $34,159 UNIT PROFIT (SUBSIDY): $(87.14) TOTAL PROFIT (SUBSIDY): $(34,159) TOTAL UNITS: 392 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $85 per new account Deposit: Residential - $65 Commercial - $250 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. NEW UTILITY ACCOUNT PROCESSING PW -015 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 392 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS ADMIN SPECIALIST 0.75 $51.61 392 $20,231 WATER OPERATIONS METER READER/REPAIRER 0.33 $35.53 392 $13,928 TYPE SUBTOTAL 1.08 $87.14 $34,159 TOTALS 1.08 $87.14 $34,159 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DELINQUENT UTILITY BILLING PW -016 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER ACCOUNT Resident/Business DESCRIPTION OF SERVICE Processing delinquent utility bills and notifyig delinquent customer of past due status. CURRENT FEE STRUCTURE Delinquent Bill - $10 REVENUE AND COST COMPARISON UNIT REVENUE: $10.00 TOTAL REVENUE: $10,400 UNIT COST: $71.39 TOTAL COST: $74,246 UNIT PROFIT (SUBSIDY): $(61.39) TOTAL PROFIT (SUBSIDY): $(63,846) TOTAL UNITS: 1,040 PCT. COST RECOVERY: 14.01% SUGGESTED FEE FOR COST RECOVERY OF: 100% Delinquent Bill - $13 Red Tag - $28 January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DELINQUENT UTILITY BILLING PW -016 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1,040 DEPARTMENT POSITION BUSINESS SERVICES REVENUE MANAGER BUSINESS SERVICES REVENUE MANAGER WATER OPERATIONS ACCOUNTING TECH WATER OPERATIONS ACCOUNTING TECH WATER OPERATIONS METER READER/REPAIRER WATER OPERATIONS SENIOR ADMIN SPECIALIST TYPE 3 Hrs/Week Red Tag - 1 Hr/Week 3 Hrs/Week Red Tag - 2 Hr/Week Red Tag - 2 Hr/Wk 1.25 Hr/Month TYPE SUBTOTAL TOTALS UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.14 $30.54 1,040 $31,762 0.05 $10.19 1,040 $10,598 0.14 $11.34 1,040 $11,794 0.10 $7.55 1,040 $7,852 0.10 $10.35 1,040 $10,764 0.01 $1.42 1,040 $1,477 0.54 $71.39 $74,246 1 0.54 $71.39 $74,246 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DELINQUENT UTILITY TURN-OFF/ON PW -017 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER TURN-OFF/ON Resident/Business DESCRIPTION OF SERVICE Turn-off off of a water meter due to non-payment, and ensuing turn -on after payment. CURRENT FEE STRUCTURE $30 per delinquent turn-off REVENUE AND COST COMPARISON UNIT REVENUE: $30.00 TOTAL REVENUE: $2,340 UNIT COST: $100.79 TOTAL COST: $7,862 UNIT PROFIT (SUBSIDY): $(70.79) TOTAL PROFIT (SUBSIDY): $(5,522) TOTAL UNITS: 78 PCT. COST RECOVERY: 29.76% SUGGESTED FEE FOR COST RECOVERY OF: 100% $100 per delinquent turn-off January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. DELINQUENT UTILITY TURN-OFF/ON PW -017 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 78 DEPARTMENT POSITION WATER OPERATIONS METER READER/REPAIRER WATER OPERATIONS METER READER/REPAIRER WATER OPERATIONS SENIOR ADMIN SPECIALIST WATER OPERATIONS SENIOR ADMIN SPECIALIST TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS Turn Off 0.33 $35.53 78 $2,771 Turn On 0.33 $35.53 78 $2,771 Turn Off - 5 Min/Wk 0.05 $5.06 78 $395 Tun On 0.25 $24.68 78 $1,925 TYPE SUBTOTAL 0.96 $100.80 $7,862 1 TOTALS 0.96 $100.79 $7,862 1 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER TEST PW -020 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER TEST Resident/Business DESCRIPTION OF SERVICE Check of a water meter due to concerns about the proper functioning of the meter. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $274.80 TOTAL COST: $1,374 UNIT PROFIT (SUBSIDY): $(274.80) TOTAL PROFIT (SUBSIDY): $(1,374) TOTAL UNITS: 5 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% $275 per meter test (refunded if the meter is found to be running fast) January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. WATER METER TEST PW -020 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 5 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS WATER OPERATIONS METER READER/REPAIRER Call Customer 0.25 $26.92 5 $135 WATER OPERATIONS METER READER/REPAIRER Test Meter 1.00 $107.68 5 $538 WATER OPERATIONS METER READER/REPAIRER Pull Meter 1.00 $107.68 5 $538 WATER OPERATIONS SENIOR ADMIN SPECIALIST 0.33 $32.58 5 $163 TYPE SUBTOTAL 2.58 $274.86 $1,374 TOTALS 2.58 $274.80 $1,374 January 29, 2018 CITY OF EL SEGUNDO REVENUE AND COST SUMMARY WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REFER TO COLLECTION AGENCY PW -021 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT WATER N/A Resident/Business DESCRIPTION OF SERVICE Recovery of the cost of the collection agency due to a referral due to a delinquent account. CURRENT FEE STRUCTURE None REVENUE AND COST COMPARISON UNIT REVENUE: $0.00 TOTAL REVENUE: $0 UNIT COST: $0.00 TOTAL COST: $0 UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY): $0 TOTAL UNITS: 1 PCT. COST RECOVERY: 0.00% SUGGESTED FEE FOR COST RECOVERY OF: 100% 5% of the amount owed to the City January 29, 2018 CITY OF EL SEGUNDO COST DETAIL WORKSHEET FY 2017-2018 SERVICE REFERENCE NO. REFER TO COLLECTION AGENCY PW -021 NOTE TOTAL UNITS Unit Costs are an Average of Total Units 1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS 0.00 $0.00 0 $0 TYPE SUBTOTAL 0.00 $0.00 $0 TOTALS 0.00 $0.00 January 29, 2018 $0 1 THIS PAGE INTENTIONALLY BLANK APPENDIX C DETAIL OF BUILDING & SAFETY FEES CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE BUILDING PERMIT FEES SERVICE Building Permit Issuance SINGLE FAMILY RESIDENTIAL BUILDING PERMITS Building Permit Under $500 Valuation Building Permit $501-$2,000 Valuation Building Permit $2,001-$25,000 Valuation Building Permit $25,001-$50,000 Valuation Building Permit $50,0014100,000 Valuation Building Permit $100,001-$500,000 Valuation Building Permit $500,001-$1,000,000 Valuation Building Permit Over $1,000,000 Valuation SINGLE FAMILY RESIDENTIAL BUILDING PLAN CHECK Building Plan Check Under $500 Valuation Building Plan Check $501-$2,000 Valuation Building Plan Check $2,001-$25,000 Valuation Building Plan Check $25,001450,000 Valuation Building Plan Check $50,0014100,000 Valuation Building Plan Check $100,0014500,000 Valuation Building Plan Check $500,00141,000,000 Valuation Building Plan Check Over $1,000,000 Valuation SINGLE FAMILY RESIDENTIAL COMBO PERMITS: Electrical Permit Plumbing Permit Mechanical Permit CURRENT FEE N/A $18.00 $18 + $2.40 for each $100 over $500 $54 + $10.80 for each $1,000 over $2,000 $302.40 + $7.80 for each $1,000 over $25,000 $481.80 + $5.40 for each $1,000 over $50,000 $751.80 + $4.20 for each $1,000 over $100,000 $2,431.80 + $3.60 for each $1,000 over $500,000 $4,231.80 + $3 for each $1,000 over $1,000,000 $9.00 $9 + $1.20 for each $100 over $500 $27 + $5.40 for each $1,000 over $2,000 $151.20 + $3.90 for each $1,000 over $25,000 $248.70 + $2.70 for each $1,000 over $50,000 $383.70 + $2.10 for each $1,000 over $100,000 $1,223.70 + $1.80 for each $1,000 over $500,000 $2,123.70 + $1.50 for each $1,000 over $1,000,000 8% of the Building Permit Fee 8% of the Building Permit Fee 8% of the Building Permit Fee NEW PROPOSED FEE SCHEDULE B-1 $40 $24 $24 + $4.33 for each $100 over $500 $89 + $11.52 for each $1,000 over $2,000 $354 + $8.88 for each $1,000 over $25,000 $576 + $9.72 for each $1,000 over $50,000 $1,062 + $3.98 for each $1,000 over $100,000 $2,656 + $4.96 for each $1,000 over $500,000 $5,134 + $2.48 for each $1,000 over $1,000,000 $24 $24 + $2.73 for each $100 over $500 $65 + $4.74 for each $1,000 over $2,000 $174 + $6.96 for each $1,000 over $25,000 $348 + $6.96 for each $1,000 over $50,000 $696 + $2.18 for each $1,000 over $100,000 $1,569 + $2.96 for each $1,000 over $500,000 $3,048 + $1.48 for each $1,000 over $1,000,000 10% of the Building Permit Fee 10% of the Building Permit Fee 10% of the Building Permit Fee 1/31/2018 Page 1 of 3 CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE BUILDING PERMIT FEES SERVICE NON -SINGLE FAMILY RESIDENTIAL BUILDING PERMITS Building Permit Under $500 Valuation Building Permit $50142,000 Valuation Building Permit $2,001425,000 Valuation Building Permit $25,001450,000 Valuation Building Permit $50,0014100,000 Valuation Building Permit $100,0014500,000 Valuation Building Permit $500,001-$1,000,000 Valuation Building Permit Over $1,000,000 Valuation NON -SINGLE FAMILY RESIDENTIAL BUILDING PLAN CHECK Building Plan Check Under $500 Valuation Building Plan Check $50142,000 Valuation Building Plan Check $2,001425,000 Valuation Building Plan Check $25,001450,000 Valuation Building Plan Check $50,0014100,000 Valuation Building Plan Check $100,0014500,000 Valuation Building Plan Check $500,00141,000,000 Valuation Building Plan Check Over $1,000,000 Valuation NON-SIGNLE FAMILY RESIDENTIAL COMBO PERMITS: Electrical Permit Plumbing Permit Mechanical Permit CURRENT FEE $24.00 $24 + $3.60 for each $100 over $500 $78 + $14.40 for each $1,000 over $2,000 $409.20 + $10.80 for each $1,000 over $25,000 $679.20 + $7.20 for each $1,000 over $50,000 $1,039.20 + $6 for each $1,000 over $100,000 $3,439.20 + $4.80 for each $1,000 over $500,000 $5,839.20 + $3.60 for each $1,000 over $1,000,000 $36.96 $36.96 + $5.54 for each $100 over $500 $120.06 + $22.18 for each $1,000 over $2,000 $630.20 + $16.63 for each $1,000 over $25,000 $1,045.95 + $11.09 for each $1,000 over $50,000 $1,600.45 + $9.24 for each $1,000 over $100,000 $5,296.45 + $7.39 for each $1,000 over $500,000 $8,991.45 + $5.54 for each $1,000 over $1,000,000 SCHEDULE B-1 NEW PROPOSED FEE $24 $24 + $5.73 for each $100 over $500 $110 + $12.52 for each $1,000 over $2,000 $398 + $10.64 for each $1,000 over $25,000 $664 + $11.52 for each $1,000 over $50,000 $1,240 + $4.42 for each $1,000 over $100,000 $3,010 + $5.13 for each $1,000 over $500,000 $5,577 + $2.57 for each $1,000 over $1,000,000 $24 $24 + $4.20 for each $100 over $500 $87 + $11.35 for each $1,000 over $2,000 $348 + $10.44 for each $1,000 over $25,000 $609 + $8.72 for each $1,000 over $50,000 $1,045 + $4.35 for each $1,000 over $100,000 $2,787 + $5.01 for each $1,000 over $500,000 $4,791 + $2.50 for each $1,000 over $1,000,000 40% of the Building Permit Fee 10% of the Building Permit Fee 20% of the Building Permit Fee 1/31/2018 Page 2 of 3 CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE BUILDING PERMIT FEES SERVICE OTHER DEPARTMENTAL REVIEW MISCELLANEOUS: Demolition Permit Duplicate Inspection Card Duplicate Certificate of Occupancy Temporary Certificate of Occupancy Other Inspections not specified Overtime Inspection (4 hour minimum) Additional Plan Review Expedited Plan Review in addition to regular Plan Review Fee Pre -Inspection Site Visit Overtime Hourly Rate is 120% of the Regular Hourly Rate GRADING PERMITS Grading Permit under $2,000 Valuation Grading Permit $2,001410,000 Valuation Grading Permit $10,001450,000 Valuation Grading Permit $50,0014100,000 Valuation Grading Permit $100,0014500,000 Valuation Grading Permit Over $500,000 Valuation GRADING PLAN CHECK Grading Plan Check under $2,000 Valuation Grading Plan Check $2,001410,000 Valuation Grading Plan Check $10,001450,000 Valuation Grading Plan Check $50,0014100,000 Valuation Grading Plan Check $100,0014500,000 Valuation Grading Plan Check Over $500,000 Valuation EXPEDITED PLAN CHECK SURCHARGE PERMIT CENTER SURCHARGE CURRENT FEE 15% of the Building Permit Fee N/A $26 $25 $408 + $10,000 deposit refunded at time of Final C of O $68 OT Hourly Rate Hourly Rate OT Hourly Rate None 4% of Permit and Plan Check Fees SCHEDULE B-1 NEW PROPOSED FEE 15% of the Building Permit Fee $275 $77 $21 $556 + $10,000 deposit refunded at time of Final C of O $148 OT Hourly Rate Hourly Rate OT Hourly Rate $160 $50 $50 + $18.75 for each $1,000 over $2,000 $200 + $8 for each $1,000 over $10,000 $520 + $4.48 for each $1,000 over $50,000 $744 + $0.84 for each $1,000 over $100,000 $1,079 + $0.84 for each $1,000 over $500,000 $100 $100 + $42.50 for each $1,000 over $2,000 $440 + $11 for each $1,000 over $10,000 $880 + $8.80 for each $1,000 over $50,000 $1,320 + $1.83 for each $1,000 over $100,000 $2,050 + $1.83 for each $1,000 over $500,000 50% of Plan Check Fees 4% of Permit and Plan Check Fees 1/31/2018 Page 3 of 3 CITY OF EL SEGUNDO SCHEDULE B-2 BUILDING & SAFETY FEE SCHEDULE MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES CURRENT PROPOSED ELECTRICAL PERMITS Permit Issuance N/A $41 Residential Appliances, up to 5 hp $17 $68 Non -Residential Appliances, up to 5 hp $34 $68 Electrical Sign $68 $105 Motors/Transformers (Ratings in HP, KW, KVA, or KVAR) up to 100 $45 $92 100+ $136 $160 Temporary Power Pole $45 $80 Services, Switchboards, Control Centers, & Panels up to 600 volts up to 400 amps SFR $34 $92 Non -SFR $68 $92 over 400 amps $102 $129 greater than 600 volts $136 $166 Switchboards First Section Standing Panel $42 N/A Additional Sections $36 N/A Fire Warning Communication Control Panel $14 N/A Fire Warning Communication Control Panel - over 600 volts $73 N/A Fire Warning Communication Control Panel - add'I sections $67 N/A Recept, Switch, Lighting Outlet, and Lighting Fixture, per fixture SFR: First 10 items $4 $12 Each item over 10 $2.50 $2.50 Non -SFR: First 10 items $7 $12 Each item over 10 $2.50 $2.50 Pole or Platform Mounted Fixtures, per fixture SFR $19 $43 Non -SFR $23 $43 Swimming Pool $136 $184 Meter Reset $45 $68 Electrical Duct Bank (per 100 lin ft) $60 $55 Branch Circuits (Temporary or Future) $60 $55 Miscellaneous Conduits and Conductors (per 100 linear feet) $60 $55 Inspections not specified $68 $170 Reinspections Hourly Rate Hourly Rate After Hours Inspection (4 hour minimum) OT Hourly Rate OT Hourly Rate Plan Check - 100% of Permit Fee Overtime Hourly Rate is 120% of the Regular Hourly Rate 1/31/2018 Page 1 of CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES PLUMBING PERMITS Permit Issuance Plumbing Fixtures and Vents Repair or Alteration of Drainage or Vent Piping SFR Non -SFR Grease Interceptor Piping (per dwelling unit) Repipe Single Family Residential (per dwelling unit) Multi Family Residential (per dwelling unit) Lawn Sprinklers, Vacuum Breakers, and Backflow Protection Dev. Each Lawn Sprinkler System per Valve Each Vacuum Breaker or Backflow Protection Device Backflow Protection Device greater than 6" Gas System, per system SFR Less than 2" 2" or more For Each Outlet over 5 Non -SFR Less than 2" 2" or more For Each Outlet over 5 Water Heater SFR Non -SFR Solar Water Heating system (Combo) SFR Non -SFR Piping to a Condesate Pump, piping repair, sump pump Earthquake Valve Sewer 0-25 linear feet each additional 100 linear feet Swimming Pool In -Ground Spa Pool/Spa Heater Miscellaneous Inspections not specified Reinspections After Hours Inspection (4 hour minimum) Plan Check - 100% of Permit Fee Overtime Hourly Rate is 120% of the Regular Hourly Rate SCHEDULE B-2 CURRENT PROPOSED N/A $41 $14 $15 $17 $43 $34 $55 $102 $129 $45 $55 $34 $55 $68 $83 $11 $31 $11 $31 $204 $240 $34 $92 $133 $92 $7 $18 $98 $92 $177 $92 $14 $18 $17 $68 $34 $68 $34 $201 $68 $201 $30 $43 $68 $92 $34 $55 $34 $37 $102 $184 $34 $92 $34 $68 $68 $92 $68 $170 Hourly Rate Hourly Rate OT Hourly Rate OT Hourly Rate 1/31/2018 Page 2 of 4 CITY OF EL SEGUNDO SCHEDULE B-2 BUILDING & SAFETY FEE SCHEDULE MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES CURRENT PROPOSED MECHANICAL PERMITS Permit Issuance N/A $41 Forced -Air or Gravity -Type Furnace or Burner SFR $28.50 $93 Non -SFR $57 $93 Floor Furnace - Installation or Relocation $22.50 $92 Suspended/Recessed Wall/Floor Mounted Heater - Install/Reloc $45 $92 Fireplace SFR $45 $92 Non -SFR $100 $92 Appliance Vents per each Inlet/Outlet SFR $8 $31 Non -SFR $16 $31 Air Handling Units $34 $55 Air Inlet/Air Outlet - First 10 vents $3 $92.00 Air Inlet/Air Outlet - Each additional vent $3.00 Variable Air Volume Box $16 $37 Single Register Ventilation Fan $11 $37 Independent Venting System $45 $92 Hood served by Mechanical Exhaust $68 $92 Boilers, Compressors, and Absorption Systems 0-15 HP or 0-500,000 Btu/h $68 $92 15-30 HP or 500,001-1,000,000 Btu/h $102 $154 31-50 HP or 1,000,001-1,750,000 Btu/h $136 $191 50+ HP or 1,750,001+ Btu/h $170 $240 Smoke/Fire Damper $10 $55 Smoke Control Damper $6 $55 Thermostat $3.00 $55 Incinerator/Kiln $68 $92 Alteration to Duct Work not otherwise noted $12 $9 Miscellaneous $68 $92 Inspections not specified $68 $170 Reinspections Hourly Rate Hourly Rate After Hours Inspection (4 hour minimum) OT Hourly Rate OT Hourly Rate Plan Check - 100% of Permit Fee Overtime Hourly Rate is 120% of the Regular Hourly Rate 1/31/2018 Page 3 of 4 CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES COMBO PERMITS Electric Vehicle Charging System Residential Commercial Solar Charging System: Residential Commercial Swimming Pool Residential Commercial Generator Sign SCHEDULE B-2 CURRENT PROPOSED $242 $655 $535 $840 $998 $1,257 $591 $259 1/31/2018 Page 4 of 4 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: AD -001 TITLE: SHORT TERM RENTAL REGISTRATION CURRENTFEE RECOMMENDED FEE None New - $200 per application Renewal - $155 per renewal REF #: AD -002 TITLE: FILM PERMIT PROCESSING CURRENTFEE Permit Application Fee - $640 Daily Film Permit Fee - $101.45 per day Revision/Rider - $175 Public Right -of -Way Usage - $750 per day per location City Location Usage - various fees per day per location Police Personnel - Actual Costs Fire Personnel - Actual Costs Public Works Personnel - Actual Costs RECOMMENDED FEE Permit Application Fee - $1,225 Daily Film Permit Fee - $104.40 per day Revision/Rider - $190 Public Right -of -Way Usage - $750 per day per location City Location Usage - various fees per day per location Police Personnel - Actual Costs Fire Personnel - Actual Costs Public Works Personnel - Actual Costs REF #: AD -003 TITLE: NSF CHECK PROCESSING CURRENTFEE RECOMMENDED FEE $25 per NSF Check First NSF Check - $45 Each subsequent NSF Check - $90 REF #: AD -004 TITLE: CREDIT CARD PROCESSING CURRENTFEE RECOMMENDED FEE None 2.75% of amount charged REF #: AD -005 TITLE: COPY SERVICE CURRENTFEE RECOMMENDED FEE First 5 copies - No Charge First 5 copies - No Charge Each additional copy - $0.20 per copy Each additional copy - $0.20 per copy FPPC Copies - $0.10 per copy FPPC Copies - $0.10 per copy REF #: AD -006 TITLE: DOCUMENT CERTIFICATION CURRENTFEE RECOMMENDED FEE $3 per document $3 per document 1 January 29, 2018 136 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: AD -007 TITLE: VIDEO/AUDIO COPYING CURRENTFEE RECOMMENDED FEE $10 per tape/disk $10 per tape/disk REF #: AD -008 TITLE: INITIATIVE PROCESSING CURRENTFEE RECOMMENDED FEE $200 per application $200 per application Fee is to be refunded to the filer if, within one year of the date of Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the filing the notice of intent, the elections official certifies the sufficiency of the petition. sufficiency of the petition. This is the maximum allowed under State law. This is the maximum allowed under State law. REF #: BL -001 TITLE: BUILDING PLAN CHECK SERVICES CURRENTFEE RECOMMENDED FEE See Appendix C of this Report See Appendix C of this Report REF #: BL -002 TITLE: BUILDING INSPECTION SERVICES CURRENTFEE RECOMMENDED FEE See Appendix C of this Report See Appendix C of this Report REF #: BL -003 CURRENTFEE $1.20 per sheet - 8 1/2" x 11" $1.80 per sheet - larger TITLE: MAP/PLAN/FILE SCANNING SERVICES RECOMMENDED FEE $1.20 per sheet - 8 1/2" x 11" $1.80 per sheet - larger REF #: BL -004 TITLE: DRAINAGE STUDY REVIEW CURRENTFEE RECOMMENDED FEE Minor - $460 Deposit determined by staff with charges at the fully allocated Major - Deposit determined by staff with charges at the fully hourly rates for all personnel involved plus any outside or allocated hourly rates for all personnel involved plus any outside contract costs. or contract costs. 2 January 29, 2018 137 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: BL -005 TITLE: STOCKPILE/BORROW SITE PLAN CHECK CURRENTFEE RECOMMENDEDFEE $340 per plan This service is no longer provided as a separate fee. REF #: EN -001 TITLE: ENCROACHMENT PERMIT CURRENTFEE Permit Issuance: $30 Inspection: SW/Curb/Gutter - $2.85 per linear foot with a minimum of $140 per location Utility Street Cut - $2.85 per linear foot with a minimum of $140 per location House Sewer Lateral Connection to Existing City Sewer Main - $225 House Sewer Connection to Existing Sewer Lateral - $145 Plan Check - $300 USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff RECOMMENDED FEE Permit Issuance - $135 Inspection $2 per linear foot with a minimum of $110 per location Plan Review - $3.25 per linear foot with a minimum of $165 per location USA - $0.50 per linear foot of excavation/trench with a minimum of $50 plus performance bond at a level determined by City staff REF #: EN -002 TITLE: EXCAVATION PERMIT CURRENTFEE RECOMMENDED FEE Now included in Encroachment Permit (S-063) Now included in Encroachment Permit (EN -001) REF #: EN -003 TITLE: UTILITY STREET CUT PERMIT CURRENTFEE RECOMMENDED FEE Now included in Encroachment Permit (S-063) Now included in Encroachment Permit (EN -001) REF #: EN -004 TITLE: LONG TERM ENCROACHMENT AGREEMENT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. 3 January 29, 2018 138 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -005 TITLE: TRAFFIC CONTROL PLAN REVIEW CURRENTFEE RECOMMENDEDFEE Street Closure Review - $215 per application Minor - $160 per application Arterial Lane Closure - $905 per application Major Arterial Closure - $2,155 per application or deposit with charges at actual costs as determined by staff REF #: EN -006 TITLE: TRAFFIC CONTROL INSPECTION CURRENTFEE RECOMMENDED FEE None Permit Issuance - $55 Inspection: First Day - $165 Each Additional Day - $40 REF #: EN -007 TITLE: NEWSRACK PERMIT CURRENTFEE RECOMMENDEDFEE New - $105 per newsrack New - $115 per newsrack Annual Renewal - $50 per newsrack Annual Renewal - $50 per newsrack REF #: EN -008 TITLE: NEWSRACK IMPOUNDMENT CURRENTFEE RECOMMENDED FEE $90 per newsrack + $5 per day for storage $90 per newsrack + $5 per day for storage REF #: EN -009 TITLE: FINAL MAP CHECK CURRENTFEE Parcel Map - $665 per map Tract Map - $1,565 per map (actual costs if 10 or greater lots) (Any County procesing fees are paid directly to the County by the applicant) RECOMMENDED FEE 1-9 lots - $1,300 per map plus actual costs for contract surveyor 10+ lots - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. (Any County procesing fees are paid directly to the County by the applicant) 4 January 29, 2018 139 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -010 TITLE: FINAL MAP AMENDMENT CURRENTFEE RECOMMENDED FEE $155 per application $520 per application plus actual costs for contract surveyor (Any County procesing fees are paid directly to the County by (Any County procesing fees are paid directly to the County by the applicant) the applicant) REF #: EN -011 TITLE: PUBLIC IMPROVEMENT PLAN CHECK CURRENTFEE RECOMMENDED FEE Percent of Construction Valuation: Percent of Construction Valuation: $0-$100,000 - 3% $0-$100,000 - 3% $100,001-$500,000 - 2% of the construction value over $100,001-$500,000 - 2% of the construction value over $100,000 $100,000 $500,001+ - 1 % of the construction value over $500,000 $500,001+ - 1 % of the construction value over $500,000 REF #: EN -012 TITLE: PUBLIC IMPROVEMENT INSPECTION CURRENTFEE RECOMMENDED FEE Percent of Construction Valuation: Now included in Encroachment Permit (EN -001) $0-$100,000 - 1.5% $100,001-$500,000 - 1% of the construction value over $100,000 $500,001+ - 0.5% of the construction value over $500,000 REF #: EN -013 TITLE: CERTIFICATE OF CORRECTION ISSUANCE CURRENTFEE RECOMMENDEDFEE $1,505 per application This service is no longer provided. REF #: EN -014 TITLE: RECORD OF SURVEY PLAN CHECK CURRENTFEE $382.50 per plan RECOMMENDED FEE $175 per plan plus actual costs for contract surveyor 5 January 29, 2018 140 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -015 TITLE: EASEMENT PROCESSING CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: EN -016 TITLE: SURETY & SUBORDINATION REVIEW CURRENTFEE $382 per plan RECOMMENDED FEE This service is included in other service costs, and therefore is no longer included as a separate fee. REF #: EN -017 TITLE: LIEN REMOVAL CURRENTFEE $156 per lien RECOMMENDED FEE This service is no longer provided. REF #: EN -018 TITLE: MINOR PLAN CHECK REVISION CURRENTFEE $305 per sheet RECOMMENDED FEE $350 per sheet REF #: EN -019 TITLE: STREET NAME CHANGE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: EN -020 TITLE: ALLEY/STREET VACATION REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 11 January 29, 2018 141 REF #: EN -021 CURRENTFEE CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 TITLE: ASSESS. DISTRICT FORMATION RESEARCH Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: EN -022 TITLE: CITY PROPERTY ACQUISITON PROC. CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: EN -023 TITLE: WIDE & OVERLOAD PERMIT CURRENTFEE RECOMMENDED FEE Daily - $16 per permit Daily - $16 per permit Annual - $90 per permit Annual - $90 per permit Fees are set by State Law. Fees are set by State Law. REF #: EN -024 TITLE: BLUEPRINT COPY SERVICE CURRENTFEE RECOMMENDED FEE In House - $2.50 Outside - Actual Costs Blueprints are no longer provided as hard copies. REF #: EN -025 TITLE: NEW INDUSTRIAL WASTE PERMIT/INSPECT CURRENTFEE New Permit Application: Sewer - $480 Off -Site - $480 On -Site - $935 New Sewer Plan: 1/2 - $570 3/4 - $800 5/6 - $1,255 New On -Site Plan: 1/2 - $725 3/4 - $1,010 5/6 - $1,580 New Off -Site Plan: 1/2 - $625 3/4 - $875 5/6 - $1,370 Closure Inspection - $1,185 Wastewater Sampling - $685 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs RECOMMENDED FEE New Permit Application: Sewer - $340 Off -Site - $340 On -Site - $640 New Sewer Plan: 1/2 - $415 3/4 - $565 5/6 - $865 New On -Site Plan: 1/2 - $515 3/4 - $700 5/6 - $1,075 New Off -Site Plan: 1/2 - $450 3/4 - $610 5/6 - $940 Closure Inspection - $790 Wastewater Sampling - $490 plus actual lab costs Site Remediation - Actual Costs Special Inspection and Off -Hours Inspection - Actual Costs Additional Plan Review - Actual Costs 7 January 29, 2018 142 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: EN -026 TITLE: REVISED INDUSTRIAL WASTE PERMIT/INS CURRENTFEE RECOMMENDED FEE Revise Permit Application - $230 Revise Permit Application - $190 Revise Sewer Plan: Revise Sewer Plan: 1/2 - $440 3/4 - $610 5/6 - $950 1/2 - $325 3/4 - $440 5/6 - $665 Revise On -Site Plan: Revise On -Site Plan: 1/2 - $550 3/4 - $760 5/6 - $1,180 1/2 - $400 3/4 - $540 5/6 - $815 Revise Off -Site Plan: Revise Off -Site Plan: 1/2 - $440 3/4 - $610 5/6 - $950 1/2 - $325 3/4 - $440 5/6 - $665 REF #: EN -027 TITLE: INDUSTRIAL WASTE ANNUAL INSPECTION CURRENTFEE RECOMMENDED FEE Class 1 - $455 Class 1 - $340 Class 2 - $910 Class 2 - $640 Class 3 - $1,370 Class 3 - $940 Class 4 - $1,825 Class 4 - $1,240 Class 5 - $2,735 Class 5 - $1,840 Class 12 - $5,475 Class 12 - $3,640 Class X - $685 Class X - $490 REF #: EN -028 TITLE: STORMWATER INSPECTION CURRENTFEE RECOMMENDED FEE Restaurant - $165 Restaurant - $230 Automotive - $165 Automotive - $230 1 Acre - $200 1 Acre - $315 2-5 Acres - $235 2-5 Acres - $395 More than 5 Acres - $330 More than 5 Acres - $600 Stormwater Violation Fines: 1st Violation - $100 2nd Violation - $500 3rd Violation - $1,500 Subsequent Violations - Fines determined by City REF #: FR -001 TITLE: FIRE SPRINKLER PLAN CHECK/INSPECT. CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 10% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. 0 January 29, 2018 143 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -002 TITLE: FIRE ALARM PLAN CHECK/INSPECTION CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. REF #: FR -003 TITLE: FIRE EXTINGUISHING SYSTEM PC/INSP CURRENTFEE RECOMMENDED FEE Valuation based on Tables in Appendix C of this Report Valuation based on 25% of Tables in Appendix C of this Report Expedited Plan Check - additional 50% of standard plan check fee These revenues should be in separate revenue accounts. REF #: FR -004 TITLE: FIRE PROTECTION TESTING CURRENT FEE RECOMMENDED FEE $465 per system $250 per system REF #: FR -005 TITLE: ANNUAL BUSINESS FIRE INSPECTION CURRENTFEE RECOMMENDEDFEE 0-1,499 square feet - $65 0-1,499 square feet - $80 1,500-9,999 square feet - $85 1,500-9,999 square feet - $110 10,000-24,999 square feet - $150 10,000-24,999 square feet - $195 25,000-99,999 square feet - $275 25,000-99,999 square feet - $375 100,000+ square feet - $1,300 100,000-499,999 square feet - $1,585 25,000-99,999 square feet - $105 500,000+ square feet - $3,355 REF #: FR -006 TITLE: ANNUAL BUSINESS FIRE REINSPECTION CURRENTFEE RECOMMENDED FEE 0-1,499 square feet - $45 0-1,499 square feet - $50 1,500-9,999 square feet - $45 1,500-9,999 square feet - $50 10,000-24,999 square feet - $65 10,000-24,999 square feet - $80 25,000-99,999 square feet - $105 25,000-99,999 square feet - $135 100,000-499,999 square feet - $200 100,000-499,999 square feet - $665 500,000+ square feet - $400 500,000+ square feet - $665 9 January 29, 2018 144 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -007 TITLE: ANNUAL FIRE PERMIT CURRENTFEE RECOMMENDED FEE $95 per permit $75 per permit REF #: FR -008 TITLE: TEMPORARY FIRE PERMIT CURRENTFEE RECOMMENDED FEE $505 per permit $425 per permit REF #: FR -009 TITLE: FIRE HIGH RISE INSPECTION CURRENTFEE RECOMMENDED FEE $1.02 per 100 square feet $1.10 per 100 square feet REF #: FR -010 TITLE: STATE MANDATED FIRE INSPECTION CURRENT FEE RECOMMENDED FEE $125 per inspection $115 per inspection REF #: FR -011 TITLE: SPECIAL FIRE EQUIP INSP/APPROVAL CURRENTFEE RECOMMENDED FEE $775 per request plus any outside costs $645 per request plus any outside costs REF #: FR -012 TITLE: NEW CONSTR. FIRE RE -INSPECTION CURRENTFEE RECOMMENDED FEE $175 per inspection Charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 10 January 29, 2018 145 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -013 TITLE: AFTER-HOURS FIRE INSPECTION CURRENTFEE RECOMMENDED FEE $130 per hour (2 hour minimum) Charges at the overtime rate (120% of fully allocated hourly rates) for all personnel involved plus any outside or contract costs, with a 2 hour minimum. REF #: FR -014 TITLE: HAZARDOUS MATERIALS INSP. PROGRAM CURRENT FEE RECOMMENDED FEE Range 1- $382 Range 1- $420 Range II - $428 Range ll - $455 Range III - $564 Range III - $590 Range IV - $1,640 Range IV - $635 Range V - $1,755 Range V - $720 REF #: FR -015 TITLE: CHEMICAL ACCIDENT RELEASE PREV PROG CURRENTFEE RECOMMENDED FEE 100-1,000 Pounds: Program 1 - $5,915 1 chemical - $1,370 2 chemicals - $1,825 3+ chemicals - Program 2 - $9,315 $2,280 Program 3 - $17,000 1,000-10,000 Pounds: Program 4 - $142,640 1 chemical - $1,480 2 chemicals - $2,055 3+ chemicals - $2,735 10,000+ Pounds: 1 chemical - $2,055 2 chemicals - $3,195 3+ chemicals - $5,020 State CaIARP Program Surcharge - $35 per chemical REF #: FR -016 TITLE: HAZARDOUS WASTE GENERATOR PERMIT CURRENTFEE Silver/Universal Waste Only Generator - $230 1-5 employees - $515 Smalll (6-19 employees) - $800 Intermediate (20-100 employees) - $1,100 Advanced (101-500 employees) - $1,600 Complex (501+ employees) - $2,625 Large Quantity Generator- $125 RECOMMENDED FEE Very Small Quanity Generator - $455 Small Quantity Generator - $565 Large Quantity Generator - $635 RCRA Large Quantity Generator - $845 11 January 29, 2018 146 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -017 TITLE: TIERED HAZ WASTE PERMIT PROCESSING CURRENTFEE RECOMMENDEDFEE Permit By Rule - $1,300 Permit By Rule - $1,635 Conditional Authorization - $1,000 Conditional Authorization - $1,575 Conditionally Exempt - $125 Conditionally Exempt - $2,490 REF #: FR -018 TITLE: UNDERGROUND TANK PERMIT CURRENTFEE RECOMMENDEDFEE Annual Permit Maintenance - $770 plus $140 per add'I tank Operating Permit Transfer - $725 New Construction Plan Clearance - $1,140 + $275 per add'I tank Closure Application - $2,095 plus $230 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $480 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $500 plus $570 per tank plus $570 for each re -inspection per tank after the first 2 inspections Annual Permit Maintenance - $985 plus $140 per add'I tank Operating Permit Transfer - $420 New Construction Plan Clearance - $705 + $175 per add'I tank Closure Application - $1,265 plus $140 per add'I tank or deposit Complex Site Investigation - Deposit with actual costs Permit Addendum - $280 Voluntary Cleanup Oversight - Deposit with actual costs Secondary Containment Testing Oversight - $280 plus $350 per tank plus $350 for each re -inspection per tank after the first 2 inspections REF #: FR -019 TITLE: ABOVE GROUND LIQUID TANK INSPECTION CURRENTFEE 0-10,000 gallons - $62.50 per facility 10,001-100,000 gallons - $125 per facility 100,001-1,000,000 gallons - $250 per facility 1,000,001-10,000,000 gallons - $1,000 per facility 10,000,001-100,000,000 gallons - $5,000 per facility 100,000,001 or more gallons - $18,750 per facility RECOMMENDED FEE 0-10,000 gallons - $810 per facility 10,001-1,000,000 gallons - $2,025 per facility 1,000,001 or more gallons - $2,365 per facility REF #: FR -020 TITLE: HAZARDOUS MATERIALS RESPONSE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel involved Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. plus any outside or contract costs. REF #: FR -021 TITLE: ENVIRON SAFETY ENFORCE INSPECTION CURRENTFEE None RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 12 January 29, 2018 147 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: FR -022 TITLE: REVIEW OF RISK MANAGEMENT PLAN CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is now included as part of Hazardous Waste Permit hourly rates for all personnel involved plus any outside or (FR -016) contract costs. REF #: LB -001 TITLE: NEW LIBRARY CARD PROCESSING CURRENTFEE RECOMMENDED FEE Residents, Volunteers, & SCLC - No Charge Residents, Volunteers, & SCLC - No Charge Non -Resident - $40 per year Out -of -State Non -Resident - $40 per year Business/Corporate - $103 per year Business/Corporate - $103 per year REF #: LB -002 TITLE: LIBRARY REPLACEMENT CARD PROCESS. CURRENTFEE RECOMMENDED FEE $2 per card $3 per card REF #: LB -003 TITLE: INTER -LIBRARY LOAN PROCESSING CURRENTFEE RECOMMENDED FEE SCLC Request - $1 per item SCLC Request - $1 per item Non -SCLC Request - $2 per item plus postage Non -SCLC Request - $2 per item plus postage REF #: LB -004 TITLE: LIBRARY ITEM RESERVATION CURRENTFEE RECOMMENDED FEE $1 per item $1 per item REF #: LB -005 TITLE: OVERDUE LIBRARY ITEM PROCESSING CURRENTFEE RECOMMENDED FEE Books/Periodicals/Audio Visual - $0.20 per day up to the item Books/Periodicals/Audio Visual - $0.25 per day up to the item cost cost Reference Materials - $3 per day up to the item cost Reference Materials - $3 per day up to the item cost Video Tapes/DVDs - $2.50 per day up to the cost Video Tapes/DVDs - $1 per day up to the cost 13 January 29, 2018 148 FEE COMPARISON REPORT FY 2017-2018 REF #: LB -006 TITLE: LOST LIBRARY ITEM REPLACEMENT CURRENT FEE RECOMMENDED FEE $5.15 per item plus the replacement cost Lost or Damaged Item - $10 per item plus the replacement cost ILL Lost Item - $6.50 per item plus the replacement cost Damaged Materials Fees: Book/Bindery Repairs - $14 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.30 Videocassette/Book on Tape/DVD cases - $3.55 REF #: LB -007 CURRENT FEE Black and White - $0.15 per page Color - $0.75 per page Damaged Materials Fees: Book/Bindery Repairs - $10 maximum Periodicals - $2 plus replacement cost Pamphlets/Paperbacks - $1 plus replacement cost Audiocassette/Compact Disc cases - $1.50 Videocassette/Book on Tape/DVD cases - $5 TITLE: LIBRARY INTERNET PRINTING RECOMMENDED FEE Black and White - $0.20 per page Color - $1 per page REF #: LB -008 TITLE: LIBRARY FACILITY RENTAL CURRENT FEE RECOMMENDED FEE Non -Profit Organization - $10 per rental For Profit Organization - $30 per hour Kitchen - $30 refundable depost REF #: PL -001 rd II r773JYAwl 33 Resident Non -Profit Organization - $10 per hour Resident For Profit Organization - $30 per hour Non -Resident Non -Profit Organization - $35 per hour Non -Resident For Profit Organization - $45 per hour Kitchen - $30 refundable deposit Study Room: Students/Non-Profit - No Charge All Others - $5 per hour TITLE: ADMINISTRATIVE USE PERMIT Commercial/Industrial/Institutional/PRD Zone - $3,935 per $3,570 per application application Downtown Specific Plan/DSP Zone - $1,970 per application 14 January29, 2018 149 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -003 TITLE: CONDITIONAL USE PERMIT CURRENTFEE RECOMMENDED FEE Commercial/Industrial/Institutional/PRD Zone - $8,220 per $10,952 per application application Downtown Specific Plan/DSP Zone - $4,110 per application R-3 Multi -Family Residential Zone - $8,220 per application REF #: PL -004 TITLE: DOWNTOWN DESIGN REVIEW CURRENTFEE RECOMMENDED FEE Commercial/Industrial/Institutional/PRD Zone - $55 per Staff Review - $535 per application application Director Review - $3,575 per application Downtown Specific Plan/DSP Zone - $275 per application Planning Commission Review - $6,490 per application REF #: PL -005 TITLE: VARIANCE REVIEW CURRENT FEE RECOMMENDED FEE $8,220 per application $6,490 per application REF #: PL -006 TITLE: ADJUSTMENT REVIEW CURRENTFEE RECOMMENDED FEE Fence Height: $3,030 per application Commercial/Industrial/Institutional/PRD Zone - $2,945 per application Other - $1,475 per application Other Categories - $2,945 per application REF #: PL -007 TITLE: ZONE TEXT AMENDMENT/ZONE CHANGE CURRENT FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -008 TITLE: PRE -APPLICATION REVIEW CURRENTFEE RECOMMENDED FEE $3,510 per application No fee is recommended for this service. 15 January 29, 2018 150 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -009 TITLE: TRAFFIC STUDY REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -010 TITLE: OFF-SITE PARKING COVENANT CURRENTFEE RECOMMENDED FEE $335 per application $340 per application REF #: PL -011 TITLE: PARKING DEMAND/SHARED PARKING STUDY CURRENTFEE RECOMMENDED FEE $3,590 per study plus actual costs for Traffic Engineer $995 per study plus actual costs for Traffic Engineer REF #: PL -012 TITLE: GENERAL PLAN AMENDMENT REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -013 TITLE: SPECIFIC PLAN REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -014 TITLE: SPECIFIC PLAN AMENDMENT REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 16 January 29, 2018 151 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -015 TITLE: SPHERE OF INFLUENCE AMENDMENT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -016 TITLE: ANNEXATION REQUEST REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -018 TITLE: DEVELOPMENT AGREEMENT REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -019 TITLE: COASTAL DEVELOPMENT PERMIT CURRENTFEE RECOMMENDED FEE $940 per application $870 per application REF #: PL -020 TITLE: PLANNED RESIDENTIAL DEVELOPMENT REV CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. 17 January 29, 2018 152 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -021 TITLE: FISCAL IMPACT ANALYSIS CURRENTFEE In House: New: Single -Use Residential - $750 Single -Use Commercial - $1,500 Single -Use Industrial - $1,500 Two -Use Mixed - $2,000 Three Use Mixed - $2,500 Amendment: Single -Use Project - $250 Two -Use Project - $500 Three -Use Project - $750 Actual costs if performed by an outside consultant RECOMMENDED FEE This service is no longer provided REF #: PL -022 TITLE: SMOKY HOLLOW FLOATING ZONE PROC. CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -023 TITLE: SMOKY HOLLOW SITE PLAN CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated This service is no longer provided. hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -024 TITLE: DENSITY BONUS AGREEMENT REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -025 TITLE: ENVIRON. CATEGORICAL EXEMPTION CURRENTFEE RECOMMENDED FEE $155 per application $170 per application 18 January 29, 2018 153 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -026 TITLE: ENVIRON INITIAL STUDY/NEG DEC/RECIR CURRENTFEE RECOMMENDED FEE $4,185 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -027 TITLE: ENVIRONMENTAL IMPACT REPORT REVIEW CURRENTFEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -028 TITLE: MITIGATION MONITORING CURRENTFEE Minor - $520 per project Major - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -029 TITLE: PRECISE PLAN MODIFICATION REVIEW CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated $5,720 per application hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -030 TITLE: TENTATIVE PARCEL MAP REVIEW CURRENT FEE RECOMMENDED FEE $5,360 per map $4,865 per map plus actual cost for contract surveyor. (Any County procesing fees are paid directly to the County by (Any County procesing fees are paid directly to the County by the applicant) the applicant) 19 January 29, 2018 154 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -031 TITLE: TENTATIVE TRACT MAP REVIEW CURRENTFEE RECOMMENDED FEE $5,360 per map plus $420 per lot for every lot over 4 $5,010 per map plus $385 per lot for every lot over 4, plus actual cost for contract surveyor (Any County procesing fees are paid directly to the County by the applicant) (Any County procesing fees are paid directly to the County by the applicant) REF #: PL -033 TITLE: RESUBMITTED MAP REVIEW CURRENTFEE RECOMMENDED FEE $1,240 per map $995 per map REF #: PL -034 TITLE: LOT LINE ADJUSTMENT CURRENTFEE RECOMMENDED FEE $1,610 per application $1,210 per application plus actual cost for contract surveyor REF #: PL -035 TITLE: LOT MERGER CURRENTFEE RECOMMENDED FEE $1,610 per application $1,210 per application plus actual cost for contract surveyor REF #: PL -036 TITLE: REVERSION TO ACREAGE CURRENTFEE RECOMMENDED FEE $6,230 per application This service is no longer provided. REF #: PL -037 TITLE: CERTIFICATE OF COMPLIANCE REVIEW CURRENTFEE RECOMMENDED FEE $1,725 per application $1,540 per application plus actual cost for contract surveyor 20 January 29, 2018 155 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -038 TITLE: RECIPROCAL ACCESS EASEMENT CURRENTFEE RECOMMENDED FEE $1,660 per application plus actual costs for City Attorney $535 per application plus actual costs for City Attorney REF #: PL -039 TITLE: CC&R REVIEW CURRENTFEE RECOMMENDED FEE $1,660 per application plus actual costs for City Attorney $535 per application plus actual costs for City Attorney REF #: PL -040 TITLE: HISTORIC RESOURCE NOMINATION REVIEW CURRENTFEE RECOMMENDED FEE $7,910 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or contract costs. REF #: PL -041 TITLE: ADMIN DETERMINATION - DIR DECISION CURRENTFEE RECOMMENDED FEE $1,245 per application $1,700 per application REF #: PL -042 TITLE: ADMIN DETERMINATION - PC DECISION CURRENTFEE RECOMMENDED FEE $1,825 per application $2,090 per application REF #: PL -043 TITLE: SIGN PROGRAM SIGN PLAN REVIEW CURRENTFEE RECOMMENDED FEE $135 per application $100 per application 21 January 29, 2018 156 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -044 TITLE: MASTER SIGN PROGRAM CURRENTFEE RECOMMENDED FEE Minor - $695 per application $610 per application or deposit determined by staff with charges Major - Deposit determined by staff with charges at the fully at the fully allocated hourly rates for all personnel involved plus allocated hourly rates for all personnel involved plus any outside any outside or contract costs, as determined by staff or contract costs. REF #: PL -045 TITLE: LARGE FAMILY DAY CARE PERMIT CURRENTFEE RECOMMENDED FEE $275 per application plus $100 if a public hearing is requested $390 per application plus $125 if a public hearing is requested. REF #: PL -046 TITLE: MOVED BUILDING SITE PLAN REVIEW CURRENTFEE RECOMMENDED FEE $1,230 per application This service is no longer provided. REF #: PL -047 TITLE: ZONING CONFORMANCE LETTER/REVIEW CURRENTFEE RECOMMENDED FEE $905 per letter $730 per letter REF #: PL -048 TITLE: MODIF. TO DISCRETIONARY APPROVAL CURRENTFEE RECOMMENDED FEE $3,920 per application $5,720 per application REF #: PL -049 TITLE: TIME EXTENSION REVIEW CURRENTFEE RECOMMENDED FEE None $870 per application 22 January 29, 2018 157 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -050 TITLE: APPEAL TO THE PLANNING COMMISSION CURRENTFEE RECOMMENDED FEE $1,280 per appeal $1,360 per appeal REF #: PL -051 TITLE: APPEAL TO THE CITY COUNCIL CURRENT FEE RECOMMENDED FEE Resident - $1,855 per appeal for 50% cost recovery $2,760 per appeal for 100% cost recovery Non -Resident - $3,710 per appeal for 100% cost recovery Inside the Coastal Appeal Zone - No Charge per State law Inside the Coastal Appeal Zone - No Charge per State law REF #: PL -052 TITLE: STREET ADDRESS CHANGE CURRENTFEE RECOMMENDED FEE $670 per application $610 per application REF #: PL -053 TITLE: GENERAL PLAN MAINTENANCE CURRENTFEE RECOMMENDED FEE 10% of all Building & Safety permit fees 10% of all Building & Safety permit fees REF #: PL -054 TITLE: TEMPORARY USE PERMIT CURRENT FEE RECOMMENDED FEE $870 per application $1,155 per application REF #: PL -055 TITLE: ENTERTAINMENT PERMIT CURRENT FEE RECOMMENDED FEE $800 per application $885 per application 23 January 29, 2018 158 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -056 TITLE: ADULT USE PLANNING PERMIT CURRENTFEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside or hourly rates for all personnel involved plus any outside or contract costs. contract costs. REF #: PL -057 TITLE: AMPLIFIED SOUND PERMIT CURRENTFEE RECOMMENDED FEE $135 per application $255 per application REF #: PL -058 TITLE: ANIMAL PERMIT CURRENTFEE RECOMMENDED FEE $405 per application $535 per application REF #: PL -059 TITLE: ANIMAL PERMIT RENEWAL CURRENTFEE RECOMMENDED FEE $205 per renewal $265 per renewal REF #: PL -060 TITLE: ANIMAL PERMIT APPEAL CURRENTFEE RECOMMENDED FEE Resident - $920 per appeal Resident - $1,155 per appeal for 50% cost recovery Non -Resident - $1,840 per appeal Non -Resident - $2,305 per appeal for 100% cost recovery REF #: PL -061 TITLE: BUSINESS ZONING CLEARANCE CURRENTFEE RECOMMENDED FEE Home Occupation - $135 per application Home Occupation - $185 per application Other Businesses - $70 per application Other Businesses - $100 per application 24 January 29, 2018 159 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PL -062 TITLE: PUBLIC NOTICING CURRENTFEE RECOMMENDED FEE $216 per notice or deposit with actual costs, at the discretion of Actual costs charged by publication City staff. REF #: PO -001 TITLE: FIREARMS DEALER PERMIT CURRENTFEE RECOMMENDED FEE $645 per application $1,010 per application REF #: PO -002 TITLE: FORTUNETELLER PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $690 per application REF #: PO -003 TITLE: SECONDHAND DEALER PERMIT CURRENTFEE RECOMMENDED FEE $115 per application $290 per application REF #: PO -003A TITLE: PAWNSHOP PERMIT CURRENTFEE RECOMMENDED FEE $645 per application $1,010 per application REF #: PO -004 TITLE: BINGO PERMIT CURRENTFEE RECOMMENDED FEE $350 per application Annual Application - $50 per application plus Department of Justice Fee Fee is set by Penal Code Section 326.5(1)(1). Remote Caller Game - $515 25 January 29, 2018 160 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -006 TITLE: POLICE MASSAGE ESTABLISHMENT PMT. CURRENTFEE RECOMMENDEDFEE $465 per application $680 per application REF #: PO -007 TITLE: MASSAGE THERAPIST PERMIT CURRENTFEE RECOMMENDED FEE $90 per application plus County testing fee $140 per application plus County testing fee REF #: PO -008 TITLE: AUCTION HOUSE PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $690 per application REF #: PO -009 TITLE: POOL ROOM PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $680 per application REF #: PO -010 TITLE: TOBACCO PERMIT CURRENTFEE RECOMMENDED FEE $200 per application $245 per application REF #: PO -013 TITLE: MISC. POLICE BUSINESS PERMIT CURRENTFEE RECOMMENDED FEE $465 per application $730 per application 26 January 29, 2018 161 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -014 TITLE: CONCEALED WEAPONS PERMIT CURRENTFEE RECOMMENDED FEE Fee is set by State Law: Fee is set by State Law: New application - $100 $25 - renewal application New application - $100 $25 - renewal application Amended application - $10 Amended application - $10 Psychological testing costs are to be added to the above fee up Psychological testing costs are to be added to the above fee up to $150 to $150 20% of the fee is collected upon filing of the initial application 20% of the fee is collected upon filing of the initial application and is non-refundable. The balance of the fee is collected on and is non-refundable. The balance of the fee is collected on issuance of the license. issuance of the license. REF #: PO -015 TITLE: CLEARANCE FORM/LETTER CURRENTFEE RECOMMENDED FEE $25 per letter $25 per letter REF #: PO -016 TITLE: RECORDS CHECK - LOCAL CURRENTFEE RECOMMENDED FEE $20 per name $20 per name REF #: PO -017 TITLE: CITATION SIGN -OFF SERVICE CURRENTFEE RECOMMENDED FEE $10 per citation $15 per citation REF #: PO -018 TITLE: VEHICLE IMPOUND RELEASE CURRENTFEE RECOMMENDED FEE Standard Impound - $55 per vehicle Standard Impound - $205 per vehicle 30 Day/DUI Impound - $115 per vehicle 30 Day/DUI Impound - $285 per vehicle 27 January 29, 2018 162 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -019 TITLE: POLICE FALSE ALARM RESPONSE/BILLING CURRENTFEE RECOMMENDED FEE First 3 alarms in a calendar year - No Charge First 3 alarms in a calendar year - No Charge 4th falase alarm - $200 4th falase alarm - $200 5th false alarm - $300 5th false alarm - $300 6th and subsequent false alarm - $400 6th and subsequent false alarm - $400 REF #: PO -020 TITLE: POLICE ALARM PERMIT CURRENTFEE RECOMMENDED FEE Alarm Permit - No Charge Alarm Permit - No Charge Violation for non -alarm permit - $160 Violation for non -alarm permit - $160 REF #: PO -022 TITLE: DUI COLLISION RESPONSE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all responding Charge the fully allocated hourly rates for all responding emergency personnel, not to exceed $12,000 per incident by emergency personnel, not to exceed $12,000 per incident by State law. State law. REF #: PO -023 TITLE: SECOND RESPONSE CALL-BACK CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all responding Charge the fully allocated hourly rates for all responding emergency personnel. emergency personnel. REF #: PO -024 TITLE: MISDEMEANOR BOOKING SERVICE CURRENTFEE RECOMMENDED FEE $215 per booking $245 per booking REF #: PO -024A TITLE: DUI ARREST CURRENTFEE RECOMMENDED FEE $640 per arrest to be collected upon conviction $735 per arrest to be collected upon conviction 28 January 29, 2018 163 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -025 TITLE: SPECIAL EVENT POLICE SERVICE CURRENTFEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel used. Charge the fully allocated hourly rates for all personnel used. REF #: PO -026 TITLE: FINGERPRINTING ON REQUEST CURRENTFEE RECOMMENDED FEE $30 per application plus any DOJ fees $35 per application plus any DOJ fees REF #: PO -027 TITLE: POLICE REPORT/DOCUMENT REPRODUCTION CURRENTFEE RECOMMENDED FEE $0.20 per page First 5 copies - No Charge Each additional copy - $0.20 per copy REF #: PO -028 TITLE: POLICE PHOTO REPRODUCTION CURRENTFEE RECOMMENDED FEE $30 per request $35 per request REF #: PO -029 TITLE: POLICE DISPATCH TAPE COPY CURRENTFEE RECOMMENDED FEE $100 per request $10 per disk REF #: PO -030 TITLE: POLICE AUDIOIVIDEO TAPE COPY CURRENTFEE RECOMMENDED FEE $155 per tape/DVD $10 per disk 29 January 29, 2018 164 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PO -040 TITLE: ANIMAL AT -LARGE PICKUP CURRENTFEE RECOMMENDED FEE 1st offense - $10 1st offense - $10 2nd offense - $25 2nd offense - $25 3rd and subsequent offense - $40 3rd and subsequent offense - $40 REF #: PO -041 TITLE: VICIOUS ANIMAL HEARING CURRENTFEE RECOMMENDED FEE None No fee is recommended. REF #: PO -047 TITLE: ANIMAL CONTROL SERVICES CURRENTFEE RECOMMENDED FEE Dog License: Dog License: Spayed/Neutered - $20 Spayed/Neutered - $20 Non-Spayed/Neutered - $40 Non-Spayed/Neutered - $80 Seniors - $10 Seniors - $10 Late Fee - $10 Late Fee - $10 REF #: PW -001 TITLE: WATER SERVICE LATERAL INSPECTION CURRENTFEE RECOMMENDED FEE 1 1/2" - 2" - $300 plus $1,000 refundable deposit 1 1/2" - 2" - $1,115 plus $1,000 refundable deposit 3" - 10" - $400 plus $1,500 refundable deposit 3" - 10" - $1,535 plus $1,500 refundable deposit REF #: PW -001A TITLE: WATER SERVICE PRE -PLAN REVIEW CURRENTFEE RECOMMENDED FEE None $180 per application REF #: PW -002 TITLE: WATER METER UPGRADE CURRENTFEE RECOMMENDED FEE None Upgrade up to 1" - $4,255 per meter plus actual cost of meter and materials Upgrade to over 1" - Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. go January 29, 2018 165 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -003 TITLE: WATER METER ABANDONMENT CURRENTFEE RECOMMENDED FEE None $210 per meter REF #: PW -004 TITLE: TEMPORARY CONSTRUCTION METER CURRENTFEE RECOMMENDED FEE $350 deposit Installation - $110 Move - $60 plus refundable deposit to cover the cost of the meter REF #: PW -005 TITLE: FIRE FLOW TEST WITNESS CURRENTFEE RECOMMENDED FEE None $140 per test REF #: PW -006 TITLE: DAMAGED METEPUSERVICE LINE CURRENTFEE RECOMMENDED FEE None Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. REF #: PW -007 TITLE: ANNUAL BACKFLOW DEVICE PROGRAM CURRENTFEE RECOMMENDED FEE None $60 per device per year REF #: PW -010 TITLE: NEW SEWER LATERAL INSPECTION CURRENTFEE RECOMMENDED FEE None $210 per lateral 31 January 29, 2018 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -011 TITLE: SEWER CAP INSPECTION CURRENTFEE RECOMMENDED FEE None $210 per cap REF #: PW -012 TITLE: SEWAGE SPILL RESPONSE CURRENTFEE RECOMMENDED FEE Actual Costs Charge the fully allocated hourly rates for all personnel used plus any materials or outside costs. REF #: PW -015 TITLE: NEW UTILITY ACCOUNT PROCESSING CURRENTFEE RECOMMENDED FEE No processing fee $85 per new account Deposit: Deposit: Residential - $36 Residential - $65 Commercial - $100 Commercial - $250 REF #: PW -016 TITLE: DELINQUENT UTILITY BILLING CURRENTFEE RECOMMENDED FEE Delinquent Bill - $10 Delinquent Bill - $13 Red Tag - $28 REF #: PW -017 TITLE: DELINQUENT UTILITY TURN-OFF/ON CURRENTFEE RECOMMENDED FEE $30 per delinquent turn-off $100 per delinquent turn-off REF #: PW -020 TITLE: WATER METER TEST CURRENTFEE RECOMMENDED FEE None $275 per meter test (refunded if the meter is found to be running fast) 32 January 29, 2018 167 CITY OF EL SEGUNDO FEE COMPARISON REPORT FY 2017-2018 REF #: PW -021 TITLE: REFER TO COLLECTION AGENCY CURRENTFEE None RECOMMENDED FEE 5% of the amount owed to the City 33 January 29, 2018 168 EL SEGUNDO CITY COUNCIL MEETING DATE: February 6, 2017 AGENDA STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action related to adding El Segundo Police Department Lieutenant Raymond Garcia and Officer Scott O'Connor to the Wall of Honor to recognize their courage in service to the El Segundo community. (Fiscal Impact: Unknown) RECOMMENDED COUNCIL ACTION: 1. Discuss adding the names of Lt. Raymond Garcia and Officer Scott O'Connor to the El Segundo Wall of Honor. 2. Approve the addition of the names; and/or, 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: To Be Determined Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): N/A STRATEGIC PLAN: Goal: 3(a) Develop as a Choice Employer and Workforce Objective: 1 The City has a strong culture of customer service, employee, retention, and internal feedback ORIGINATED BY: Jeff Leyman, Lieutenant �V l REVIEWED BY: Bill Whalen, Chief of Police pp�� APPROVED BY: Greg CaMenter, City Manager J4L BACKGROUND AND DISCUSSION: On April 11, 2008, at approximately 10:15 pm, Lieutenant Raymond Garcia and Officer Scott O'Connor were working a uniformed special detail at the Pacific Theater complex in the City of El Segundo. A theater manager requested their help with an uncooperative man in the lobby. Unknown to the officers at the time, the suspect was a parolee and a gang member who had numerous arrests for crimes of violence and firearms violations. As both officers approached the man, he turned and walked away. As Officer O'Connor reached for the suspect, the suspect retrieved a handgun from his waistband and spun towards the officers and fired the handgun at Officer O'Connor's head. The bullet missed Officer O'Connor, but struck Lieutenant Garcia in the face. The force of the bullet knocked the now critically wounded Lieutenant Garcia to the ground. Officer O'Connor tackled the suspect to the ground and the suspect continued firing at Officer O'Connor, striking him in the chest and shoulder at point blank range. 169 13 The suspect got up and ran out the exit doors, followed by the injured Officer O'Connor. Officer O'Connor engaged the suspect in a running gun battle. Still dazed and bleeding profusely, Lieutenant Garcia managed to pick himself up from the ground and join his partner in the gun battle, firing his own service weapon. Although the suspect went down outside the exit doors, he turned and once again fired his weapon at Officer O'Connor. Both officers continued to fire their service weapons until the suspect was incapacitated. The round that struck Lieutenant Garcia entered his head above the lip and shattered the right side of his upper jaw. Detective O'Connor's bullet resistant vest prevented the suspect's round from entering his torso, however, another bullet struck him in the left shoulder and caused extensive damage to his clavicle, and severed several tendons/muscles. Lieutenant Garcia and Officer O'Connor both underwent several surgeries and returned to work after many months of recovery. Lieutenant Garcia and Officer O'Connor displayed exceptional courage, extraordinary decisiveness, and an unusual swiftness of action to ensure the safety of each other and the people that were inside the theater complex. Their actions truly exemplified the finest standards of the El Segundo Police Department. The bravery of Lieutenant Garcia and Officer O'Connor was recognized by the South Bay Medal of Valor committee and the State of California, where they both received medals of valor for their actions. Lieutenant Garcia and Officer O'Connor continue to suffer from the residual effects of their wounds and will continue to do so for the rest of their lives. On January 17, 2018, this item was presented to the Recreation and Parks Commission which voted unanimously to add the names to the Wall of Honor, and asked that this item be presented to City Council for the final approval. 170