HomeMy WebLinkAboutItem 08a - Establishing and/or adjusting various City fees
DATE: November 17, 2020
TO: Honorable Mayor and City Council
FROM: Dominic Lazzaretto, City Manager
Hue Quach, Administrative Services Director
By: Laena Shakarian, Management Analyst
SUBJECT: RESOLUTION NO. 7340 ESTABLISHING AND/OR ADJUSTING
VARIOUS FEES FOR CITY SERVICES; AND FINDING THAT THIS
RESOLUTION IS EXEMPT FROM THE REQUIREMENTS OF THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
Recommendation: Adopt
SUMMARY
On December 17, 2019, the City Council approved a contract with Willdan Financial
Services (“Willdan”) to assist in updating the City’s Cost Allocation Plan (“CAP”) and to
perform a comprehensive User Fee Study in accordance with the recommendation
included in the Citizen’s Financial Advisory Committee Report (“CFAC”). Willdan is a
public sector consulting firm with extensive experience in conducting these types of
studies. Their focus for this update was to ensure that the City of Arcadia is utilizing
comprehensive overhead rates and accurately accounting for the true cost of providing
various programs and services within City operations. Due to the complexity and the
breadth of performing a comprehensive review of fees, Willdan employed a variety of
methodologies to identify the full costs of individual fees and program activities. This
report identifies the recommended charges for City services and the recommended level
of cost recovery as determined through discussion with City staff and the City’s User Fee
Cost Recovery Level Policy.
The User Fee Study will allow the City to update user fees to reflect current costs, or to
subsidize a certain portion of fees for specific activities at the City Council’s discretion.
City Council policy, market conditions, and other factors must be considered when
determining charges. While there is no single definitive fee or cost recovery level that
must be obtained, the proposed User Fees represent the City’s measured approach to
ensure that charges for services are fair, reasonable, and equitable.
Resolution No. 7340 establishing/adjusting various City fees
November 17, 2020
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The proposed resolution would increase 408 fees, reduce 32 fees, leave 142 fees
unchanged, and add 62 new fee descriptions. Upon implementation, the fees would
increase revenues citywide by approximately $335,400 annually. Implementation of the
new fee schedule is recommended to be delayed until July 1, 2021, to provide some relief
during the ongoing pandemic. Therefore, it is recommended that the City Council conduct
a public hearing and adopt Resolution No. 7340 establishing user fees for the City of
Arcadia.
BACKGROUND
At the January 15, 2019, City Council meeting, the City Council received a report from
the CFAC that became the blueprint for the City’s comprehensive fiscal sustainability
plan. The report detailed 15 specific recommendations, including 10 primary
recommendations along with an additional 5 contingency recommendations should
additional cost containment and/or revenue enhancements be necessary.
Included in the report was a recommendation for the City to retain consultant services to
assist in preparing a detailed cost analysis of the City’s productive hourly rates and user
fees, and to adopt a User Fee Cost Recovery Level Policy to provide guidance on the
appropriate levels of cost recovery for fee based activities. The objective was to ensure
that the City is fully accounting for all of its costs and recovering adequate revenues to
reimburse the City for its expenses.
After a thorough proposal process, on December 17, 2019, the City Council approved a
contract with Willdan Financial Services (“Willdan”) to assist in updating the City’s Cost
Allocation Plan (“CAP”) and to perform a comprehensive User Fee Study in accordance
with the recommendation included in the Citizen’s Financial Advisory Committee Report.
To identify the full cost of providing services to the public, whether the City currently
charges a fee for those services or could be charging a fee, the City needed an accurate
and defensible CAP. A viable and effective CAP incorporates appropriate general and
administrative cost allocations into the budget and identifies overhead rates that can be
used in the calculation of billable hourly rates for grants, fees, federal reimbursements,
and other charges. The CAP review was delayed by the COVID-19 pandemic, but was
finalized in June 2020. The results from the CAP were then used to develop the
Comprehensive User Fee Study.
Overall, the proposed User Fee Study will allow the City to update user fees to reflect
current costs, or to subsidize a certain portion of fees for specific activities at the City
Council’s discretion. Pursuant to the provisions of the California Constitution, and the laws
of the State of California, the City is authorized to adopt and implement fees, rates, and
charges for services provided that such fees, rates, and charges do not exceed the
estimated reasonable cost of providing those services. While state law precludes
charging more than the cost of providing the service, nothing prevents the City from
setting a fee below the cost of service.
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November 17, 2020
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On July 21, 2020, the City Council approved a User Fee Cost Recovery Level Policy
(Attachment “C”), which provides recommended guidance on cost recovery levels and
update frequency. As a general rule, the burden of paying for specific government
services should be borne by those that benefit from the service or drive the need for the
service. The use of taxpayer dollars is appropriate for services that benefit the community
as a whole such as police patrol services; however, if the service or program provides a
benefit to specific individuals or groups such as the issuance of a building permit, it is
common for the individual(s) receiving that benefit to pay for the full cost of that service.
Conversely, there are government activities or programs that the City may want to
promote and therefore the activity may be subsidized to encourage that activity. For
example, a community might heavily subsidize solar panel permits to encourage
environmental stewardship.
Propositions 13, 218, and 26 have placed both substantive and procedural limits on cities’
ability to impose fees and charges. Collectively, these constitutional amendments provide
safeguards against taxes being imposed without a vote of the people and require the local
government to bear the burden of proof that a charge is not a tax, that the amount is no
more than necessary to recover reasonable costs, and that the charges have a
reasonable relationship to payor’s benefit from (or burden upon) the government activity.
While charges for services and other fee based activities must have a nexus to the City’s
cost for providing that service, it is important to also distinguish that rental charges for
rooms of 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 activities are more
typically governed by market rates, reasonableness, and other policy driven factors.
DISCUSSION
Objective
The total cost of each service included in this report is based on the full cost of providing
City services, including direct salaries and benefits of City staff, direct departmental costs,
and indirect costs including General Fund and department overhead rates. The User Fee
Study determined the full cost for the City to provide each service; however, each
proposed fee is set based on the charging Department’s discretion and City Council
policy, up to 100% of the total cost. The principle goal of the study is to help the City
determine the full cost of the services that the City provides. In addition, Willdan
established a series of additional objectives including:
• Developing a rational basis for setting fees
• Identifying subsidy amount, if applicable, of each fee in the model
• Enhancing fairness and equity
• Ensuring compliance with state law
• Developing an updatable and comprehensive list of fees
• Maintaining fees in accordance with City policies and goals
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November 17, 2020
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The study results will help the City better understand its true costs of providing services
and may serve as a basis for making informed policy decisions regarding the most
appropriate charges for services.
Scope of the Study
The scope of this study encompasses a review and calculation of the user fees charged
by the following City departments:
• City Manager’s Office (Includes City Clerk & City Attorney)
• Development Services Department
• Fire Department
• Police Department
• Public Works Services Department
• Library & Museum Services Department
• Recreation & Community Services Department
The basic concept of the User Fee Study was to determine the “reasonable cost” of each
service provided by the City for which it charges a fee. It is important to note that the full
cost of providing a service may not necessarily become the City’s fee, but it serves as the
objective basis as to the maximum amount that may be collected.
Fully Burdened Hourly Rates
The total cost of each service included in this analysis is primarily based on the Fully
Burdened Hourly Rates (“FBHRs”) that were determined for City personnel directly
involved in providing services. The FBHRs include not only personnel salary and benefits,
but also any costs that are reasonably ascribable to personnel. The cost elements that
are included in the calculation of fully burdened rates are:
• Salaries and benefits of personnel involved
• Operating costs applicable to fee operations
• Departmental support, supervision, and administration overhead
• Internal Service Costs charged to each department
• Indirect Citywide overhead costs calculated through the Cost Allocation Plan
An important factor in determining the fully burdened rate is in the calculation of productive
hours for personnel. This calculation takes the available workable hours in a year of 2,080
hours and adjusts this figure to account for calculated or anticipated hours employees are
involved in non-billable activities such as paid vacation, sick leave, emergency leave,
holidays, and other considerations as necessary. Dividing the full cost by the number of
productive hours provides the FBHR. The City’s FBHR uses a productive hour factor of
1,676 hours.
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November 17, 2020
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The FBHRs are then used in conjunction with time estimates, when appropriate, to
calculate a fees cost based on the personnel and the amount of their time that is involved
in providing each service.
Cost Recovery Level Policy
On July 21, 2020, the City Council approved a User Fee Cost Recovery Level Policy
(Attachment “C”), which provides guidance on the appropriate levels of cost recovery for
fee-based activities. This policy served as a general framework for developing specific
user fee recommendations. The philosophy behind the policy and recommended cost
recovery level policies is provided below:
1. Community-wide vs. Private Benefit: The use of taxpayer dollars is appropriate
for services that benefit the community as a whole such as Police Patrol services.
When the service or program provides a benefit to specific individuals or groups
such as the issuance of building permits, it is common for the individual(s)
receiving that benefit to pay for the full cost of that service.
2. Service Recipient vs. Service Driver: The concept of the service recipient vs.
service driver is particularly important for regulated activities such as development
review and public issued permits. Although the community primarily benefits, 100%
cost recovery from the “driver” of the need for service is appropriate such as a
building permit or Fire Code occupancy permit.
3. Consistency with City Goals and Policies: City policies and Council goals
related to the community’s quality of life may also be factors in setting cost recovery
levels. For example, fee levels can be set to promote healthy habits, facilitate
environmental stewardship (e.g., encouraging solar panel installations), or
discourage certain actions (e.g. false alarms).
4. Elasticity of Demand for Services: The level of cost recovery can affect the
demand for services. A higher level of cost recovery could ensure the City is
providing services such as recreational classes or summer camps for children and
youth without over-stimulating the market with artificially low prices. Such low
prices, which reflects a high General Fund subsidy, may attract participants from
other cities or crowd out private options for the same service. However, high cost
recovery levels could negatively impact the demand for such services to low
income individuals, children, or seniors.
5. Availability of Services from the Private Sector: High cost recovery levels are
generally sought in situations where the service is available from other sources in
order to preserve taxpayer funds for core City services. Conversely, services that
are not available from other sources and are typically unavoidable and primary
governmental services typically have low or zero cost recovery levels.
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November 17, 2020
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The table below overlays certain cost recovery levels grouped in high (70.1% to 100%),
medium (30.1% to 70%), and low (0% to 30%) cost recovery percentage ranges. It is
important to note that these groupings provide policy guidance and are not absolute.
Overall, the proposed fees in this study generally follow these patterns.
COST RECOVERY
LEVELS
COST RECOVERY
PERCENTAGE RANGE
POLICY CONSIDERATIONS
FEE EXAMPLES
HIGH
70.1% - 100%
• Individual users or
participants receive most
or all of the benefit of the
service
• Other private or public
sector alternatives provide
the service
• The use of the service is
specifically discouraged
• The service is regulatory
in nature
Business Licenses &
Permits
Building & Planning
Fees
Attorney Fees
Fire Code Fees
Street Fees
MEDIUM
30.1% - 70%
• Services having factors
associated with the Low
and High cost recovery
levels
Parking Fees
Paramedic
Membership
Weed Abatement
LOW
0% - 30%
• No intended relationship
between the amount paid
and the benefit received
• Fee collection would not
be cost effective and/or
would discourage
compliance with regulatory
requirements
• No intent to limit the use of
the service
• Public at large benefits
even if they are not the
direct users of the service
• Affordability of service to
low-income
residents/seniors
Recreation Fees
(Classes)
Library Fees
(Programs)
Facility Rentals
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November 17, 2020
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Reasons for Cost Increases/Decreases Over Current Fees
The differences between the full costs calculated through the study and the fee levels
currently in effect are identified in the final report. The reason for the difference between
the two can be attributed to a number of possible factors. Below are a few examples:
• Previous fee levels may have been set at levels less than full cost recovery
intentionally, based on policy decisions.
• Staffing levels and positions that complete fee and service activity may differ from
when the previous costs were calculated.
• Personnel and materials costs could have increased at levels that differed from
any inflationary factors used to increase fees since the previous study.
• Costs that this study has identified as part of the full cost of services may not have
been calculated in a previous study.
• Changes in processes and procedures within a department, or the City as a whole.
• Substantial time may have passed since the fee was established and the previous
fees have not been updated to consider inflationary factors.
Revenue enhancement is not the only goal of this study, and sometimes full-cost recovery
is not needed, desired, or appropriate. Other City and departmental goals, City Council
priorities, policy initiatives, past experience, implementation issues and other internal and
external factors may influence staff recommendations and City Council decisions. The
proper identification of additional services (new or existing services) and creation of a
consistent and comprehensive fee schedule was the primary objective of this study. City
staff has reviewed the full costs and identified the recommended fee levels for
consideration by the City Council.
The Study’s process provided each department the opportunity to propose additions and
deletions to their fee schedules, as well as to rename, reorganize, and clarify fees
imposed. These types of revisions better conform fees to current practices, as well as
improve the calculation of fees owned by an individual, the application of said fees, and
the collection of revenues. Beyond this, some additions to the fee schedule were simply
identification of existing services or activities performed by City staff for which no fee is
currently charged.
Fee Comparison
As part of the User Fee Study, Willdan conducted a benchmarking study to review what
other cities in the region are charging for certain fees identified by City staff. While certain
fees are difficult to compare due to differing processes from city to city, Willdan conducted
a benchmarking study for 32 fees from 6 other Cities in the region including Burbank,
Glendale, La Cañada-Flintridge, Monrovia, Pasadena, and South Pasadena. The
benchmarking study focused on the following City departments: Development Services,
Fire, Police, and Public Works Services. The table below highlights one fee from each
department included in the benchmarking stud
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November 17, 2020
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As depicted in the table above, the City of Arcadia fees generally fall either on the lower
end of the spectrum or somewhere in the middle in comparison to other cities in the
region. For example, Arcadia’s proposed Conditional Use Permit fee is significantly less
than all other cities in the comparison analysis. The reason for this is that the fee has
been proposed at 50% cost recovery in an attempt to be business friendly. Conversely,
the City’s Fireworks Permit fee is more than the majority of the other cities. This difference
can be attributed to the additional review by the Fire Inspector during pre-inspection,
inspection, and standby, and administrative staff time involved in issuing this permit to
ensure public safety.
New Fees
As identified in the User Fee Study Report, 62 new fees are recommended to be added
to the Proposed Municipal Fee Schedule. The Development Services Department has
38 new fees – the highest number of fees for any one department – generally due to the
State’s building tables providing greater specificity in tiered fees. For example, there are
5 different fees for air conditioning condensers based on size. The chart below
demonstrates the number of new fees added in each department:
CONDITIONAL
USE PERMIT
FIREWORKS
PERMIT
AUDIO, VIDEO,
OR PICTURE
RECORDINGS
ON CD
OFF-SITE
IMPROVEMENT
PLAN CHECK (2
HOURS OF WORK)
ARCADIA
(PROPOSED)
$2,794 $870 $1 $200 Plus $135
Each Hr. After
ARCADIA
(CURRENT)
$2,000 $805 $35 $160 Plus $135
Each Hr. After
BURBANK $5,812 $590 $45
Single Family
$360/Other Uses
Employee Hourly
Rate
GLENDALE $4,560 $1,663 $4 N/A
LA CAÑADA
FLINTRIDGE
$4,515 N/A N/A $250 Deposit
Minimum
MONROVIA $3,100 $416 $75 3% Estimated
Construction Cost
PASADENA $5,419 N/A $70 Based on Valuation
SOUTH
PASADENA
$3,605 $542 $90 Single Family
$515/Other Uses
$922
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Recommended New Fees of Note:
• Special Event Application (City Manager’s Office): This fee will allow the City to
charge for reviewing costs associated with special events such as fire safety, traffic
and/or pedestrian control, water safety, the closure of streets or intersections, and the
diverting of traffic. Throughout the permitting process, event organizers work with
representatives from various City departments in order to discuss the logistics of the
event and ensure public safety. Although the special events in the City enhance the
Arcadia lifestyle and provide benefits to the community, these events primarily benefit
the event organizers and have been increasing in frequency throughout the years. In
an effort to recoup the cost of staff time, the Study suggests a full cost recovery rate
of 100%, which puts the application fee at $472. However, when the City co-sponsors
a community event this fee may be waived.
• Vacant Home Annual Registry (Development Services): The City’s Unoccupied
Residence Registration Ordinance establishes regulations and registration
requirements for unoccupied residences in the City. The purpose of the registry is to
protect neighborhoods from the adverse effects of unoccupied residences that are not
adequately maintained and to be able to directly communicate with property owners
or their designated agents when issues at their properties occur. The registry provides
the City with a reliable contact when issues such as property maintenance or health
and safety matters arise at the residence. Currently, there is no fee to register an
unoccupied residence in the City. This annual fee would allow the City to recover
costs incurred by having to deal with vacant properties, for example, routine Code
Services monitoring and under some circumstances, may motivate owners to restore
and reuse vacant properties. Due to the fact that this fee is primarily driven by the
service requirements of the property owner, the suggested fee amount is at a high
cost recovery rate of 100%, which is $1,492.
Department
# of New
Fees Key Examples
City Manager’s Office 1 Special Event Application
Development Services Department 38 Vacant Home Annual Registry
Technology Fee Surcharge
Fire Department 3 eCPR Processing
Dispatch
Police Department 9 Taxi Driver Permit Application
Solicitation Permit Application
Public Works Services 4 Water Permit Inspection
Recreation & Community Services 5 Council Chambers Room Facility Rental
Library & Museum Services 2 Imagination Theater Rental
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November 17, 2020
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• Technology Fee Surcharge (Development Services): Staff is proposing the
addition of a technology fee surcharge that will offset part of the cost of hardware and
software usage in the processing of building and planning permits. The total
annualized cost is 5.5% of the total projected fee activity. This includes the annualized
costs of the City’s various permit and document storage software and associated
hardware. The technology fee surcharge will apply to a variety of permit and plan
check Building fees, as well as Engineering and Fire plan check and permit fees.
Unchanged Fees
There are 142 fees that are recommended to remain as currently set in the Proposed
Municipal Fee Schedule as detailed in the User Fee Study Report (Attachment “A”). A
few examples of the fees that are recommended to remain the same are displayed on the
table below. Some fees remain unchanged because of the cost of providing the service
has remain unchanged or is regulatory in nature and the fees cannot be updated without
further statutory changes.
DEPARTMENT
# OF UNCHANGED
FEES EXAMPLES
CITY MANAGER’S OFFICE 8 Notary Fee
Subpoena for Records
DEVELOPMENT SERVICES
DEPARTMENT
51 Designation of a Historical
Property/District
Variance-Reasonable
Accommodation
Plumbing Plan Review
FIRE DEPARTMENT 6 Delinquent Fines
Roof Covering (1st Response in
Calendar Year)
Water Evacuation (1st Response in
Calendar Year)
POLICE DEPARTMENT 34 False Security Alarm Fees
Annual Overnight Parking Permit
Civil Subpoena
PUBLIC WORKS SERVICES
DEPARTMENT
16 Water Meter Re-Read (1st within 1
year)
Field Monitor Water Meter (1st
within 1 year)
RECREATION & COMMUNITY
SERVICES DEPARTMENT
7 Bonita Park Light Use
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November 17, 2020
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DEPARTMENT
# OF UNCHANGED
FEES EXAMPLES
Wilderness Park Groups 1-5 (Daily
Rates)
LIBRARY & MUSEUM SERVICES 20 First Library Card
Passport Fee
Internet Computer Use Guest Pass
Notable Unchanged Fees:
• False Security Alarm Fees (Police): The False Alarm Program provides for the
regulation of security alarm permits and associated violations. The Program helps
ensure the City has an accurate database of private security systems in the City and
helps deter the number of false security alarms. The penalty fees for third and
subsequent violations do not necessarily reflect the amount of time spent by a Police
Officer on a call for service related to a false alarm as the call times vary. For example,
a false burglary alarm can be cleared within seconds, minutes, one hour or more
depending on the circumstances. In some cases, a call could require more time for
additional investigation or follow-up. Overall, the fees are penalty based and the tiered
schedule is meant to deter false burglary alarms in order to limit unnecessary police
response. Considering the new 2020 overhead rate for Police Officer (Patrol), the
starting fee amount for a 3rd violation is still recommended to be $200.
• Water Meter Re-Read (Public Works Services): As a courtesy to Arcadia residents,
staff is proposing to continue not charging for the first water meter re-read within a
one-year timeframe. This is in an effort to help promote water saving strategies
throughout the City. The second water meter re-read has a fee associated with it since
the second time requires a more thorough inspection of the water meter in order to
determine if there are any underlying issues causing inaccurate water meter readings.
• Passport Fee (Library): Some fees are outside the City’s control as they are imposed
by an external agency. The State or some other outside agency will occasionally set
a maximum, minimum, or limit the City’s ability to charge a fee at all. An example of
a regulatory fee are passport fees, which are set by the federal Department of State
at $35. The City’s cost recovery policies are not applicable to fees set by external
agencies.
Increased Fees
There are 408 fees recommended to be increased in the Proposed Municipal Fee
Schedule as detailed in the User Fee Study Report (Attachment “A”). For fees with
significantly low cost recovery levels, or which would have a significant impact on the
community, the City Council could choose to phase in increases gradually over a set
period of time. Depending on current cost recovery levels some current fees may need
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to be increased significantly in order to comply with established or proposed cost recovery
policies. Due to the type of fee, or the amount by which a fee needs to be increased, it
may be best for the City Council to use a phased approach to reach their cost recovery
goals. Generally, cities will opt to phase in the increase over a period of three to five years.
A few examples of the fees that are recommended to be increased are displayed on the
table below:
Notable Fee Increases:
• Conditional Use Permit (Development Services): The Conditional Use Permit fee
is proposed to increase from the current fee of $2,000 to $2,794, which is a $794
increase. The full cost of providing this fee is $5,588.52. This particular permit fee
primarily benefits the business owner, developer, or property owner. After further
review and analysis, it is suggested that the cost recovery level be kept at 50% in
order to prevent construction costs from becoming a barrier to building new
developments in the City. Promoting certain types of development can help enhance
the City’s economic vitality.
DEPARTMENT # OF FEES
INCREASED
EXAMPLES
CITY MANAGER’S OFFICE 0 N/A
DEVELOPMENT SERVICES
DEPARTMENT
176 Conditional Use Permit
Building Code Appeal
Street Vacation
FIRE DEPARTMENT 77 False Alarm Response
Rescue Ambulance Standby
Building Evacuation
POLICE DEPARTMENT 56 Traffic Accident Report
Vehicle Impound/Storage Release
(DUI)
Special Reports Or Research
PUBLIC WORKS SERVICES
DEPARTMENT
72 Stand-Pipe Inspection
Curb Number Painting
Private Street Sweeping
RECREATION & COMMUNITY
SERVICES DEPARTMENT
24 Kids Night Out Program
Overnight Youth Campouts (Per
Day/Night Up To 50)
Volleyball Adults & Teens (Per
Meeting)
LIBRARY & MUSEUM SERVICES 3 Museum Patio Rental
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• False Alarm Response (Fire): This fee is proposed to increase from the current fee
of $375 to $600, which is a $225 increase. However, the fee is only applicable during
the third occurrence and a subsequent response at the same address. The cost of
staff time involved in providing this service has gone up over the years and the fee
has remained the same. The suggested cost recovery rate for this fee is 99% since
false alarm activity uses up valuable and costly first responder services. This increase
in the fee amount also helps serve as a deterrent against numerous false alarm
response calls.
Decreased Fees
During the cost of service review and analysis, staff was able to identity a number of areas
for process improvements and efficiencies, which resulted in reduced fee amounts.
Because the City, by law, cannot charge more than the reasonable cost of the services
being provided, some fees must be reduced to the cost of providing the service. There
was a total of 32 decreased fees across all departments. Examples of those decreased
fees are reflected in the table below:
DEPARTMENT
# OF FEES
DECREASED EXAMPLES
CITY MANAGER’S OFFICE 0 N/A
DEVELOPMENT SERVICES DEPARTMENT 16 Minor Use Permit
Antennae Panels
Covenant Preparation
FIRE DEPARTMENT 1 Private School Occupancy
POLICE DEPARTMENT 5 Audio/Video Recording
(On CD)
Local C.O.R.I Letter
Photograph Reproduction
PUBLIC WORKS SERVICES DEPARTMENT 7 Hydrant Flow Test
RECREATION & COMMUNITY SERVICES
DEPARTMENT
1 Extended Care AM & PM
Large Banquet Meeting
Room
LIBRARY & MUSEUM SERVICES 2 Book Reserve (Adult &
Children)
Notable Decreased Fees:
• Private School Occupancy (Fire): This fee is proposed to decrease from the current
fee of $290 to $285. Private schools tend to be smaller and require less staff time to
review. Even though the suggested fee amount is set at 100% cost recovery, the
proposed fee is still lower than the current fee due to the decreased staff time involved
in the full cost calculation.
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November 17, 2020
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• Audio/Video Recording on CD (Police): This fee is proposed to decrease from the
current fee of $35 to $1. Under the Public Records Act, the City may only charge the
direct cost of duplication and not for staff time locating and reviewing the records. For
example, if a record is requested for viewing at City offices, there is no charge. If upon
viewing the record, a copy of the record is requested, then the subsequent cost of
duplication is what can be recovered. If redaction if required for viewing, then it is an
unrecoverable cost. If the requestor asks for the records to be complied into a
database, or transcribed for example, the City can charge the cost of creating those
modifications.
Policy Implications and Next Steps
Typically, the City’s fees should be updated on an annual basis. As part of the annual
budget process, staff will review the fees under consideration in the proposed Resolution
and make any adjustments based on the Consumer Price Index (“CPI”), labor cost
increases, and other key economic indicators as outlined in the City’s User Fee Cost
Recovery Policy.
Overall, these recommendations are generally consistent with existing City policies. In
accordance with Proposition 26, the amount of new or increased fees and charges is no
more than necessary to cover the reasonable cost of the City service, and the manner in
which those costs are allocated to a payer bears a fair and reasonable relationship to the
payer’s burden on, or benefits received from, such a City service.
Government Code §66017 requires that certain fees pertaining to a development project
shall be effective no sooner than 60 days following the adoption of the increase of fee or
charge. Under normal circumstances, staff would propose that fees be implemented as
soon as legally possible. However, due to the Coronavirus pandemic and its effect on
the current state of the economy, it is recommended that the implementation of the
updated fees be deferred until the next fiscal year starting on July 1, 2021, in order to
provide some relief to the financial challenges experienced by residence and businesses.
The User Fee Schedule will be adjusted annually by an escalation factor equal to the
changes in the Consumer Price Index for all Urban Consumers for the Los Angeles, Long
Beach, and Anaheim area, published by the U.S. Department of Labor, Bureau of Labor
Statistics, which will be calculated using the index month of March of each year. The
deferral of the proposed fees will not have a revenue impact on the current Fiscal Year
2020-21 Operating Budget as the adopted budget did not incorporate these additional fee
increases. Additionally, this will enable staff sufficient time to update forms, applications,
and computer software as necessary for the implementation of the fees.
Resolution No. 7340 establishing/adjusting various City fees
November 17, 2020
Page 15 of 15
ENVIRONMENTAL ANALYSIS
The proposed action does not constitute a project under the California Environmental
Quality Act (“CEQA”), and it can be seen with certainty that it will have no impact on the
environment. Thus, this matter is exempt under CEQA.
PUBLIC COMMENTS/NOTICE
Consideration of Resolution No. 7340 requires a public hearing, which was noticed to the
public in the Arcadia Weekly newspaper on November 5 and November 9, 2020. As of
the time this report was written, no comments had been received.
FISCAL IMPACT
Projecting the fiscal impact of new fees is highly difficult due to the demand based nature
of fees, which fluctuates widely. Nevertheless, a calculation has been created based on
percentage increases/decreases proposed in key fee categories. The net fiscal impact
from the fee adjustments is estimated to generate an additional $305,000 of revenue for
the General Fund and $30,400 for the Water and Sewer Enterprise Funds. Although it
should be noted that this estimate is dependent on the level of participation by the users
of the services after they become effective on July 1, 2021. The new fee rates are not
reflected in the adopted Fiscal Year 2020-21 Budget; therefore, will have no impact on
the current budget.
RECOMMENDATION
It is recommended that the City Council find this Resolution is exempt from the
requirements of the California Environmental Quality Act (“CEQA”); and adopt Resolution
No. 7340 establishing and/or adjusting various fees for City services effective July 1,
2021.
Attachment “A” - User Fee Study Report
Attachment “B” - User Fee Cost Recovery Level Policy
Attachment “C” - Resolution 7340
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DŝƐĐĞůůĂŶĞŽƵƐŝƚLJͲtŝĚĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ
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ŝƚLJDĂŶĂŐĞƌ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ
ŽĚĞ^ĞƌǀŝĐĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ
ƵŝůĚŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ
ŝŝŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ
ŶŐŝŶĞĞƌŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϲ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϲ
WůĂŶŶŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϳ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϳ
&ŝƌĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϴ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϴ
WŽůŝĐĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϵ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϵ
WƵďůŝĐtŽƌŬƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϬ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϬ
ZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϭ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϭ
>ŝďƌĂƌLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϮ
ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϮ
ƉƉĞŶĚŝdžʹdŽƚĂůůůŽǁĂďůĞŽƐƚƚŽďĞZĞĐŽǀĞƌĞĚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϯ
ƉƉĞŶĚŝdžʹ&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϭ
ƉƉĞŶĚŝdžʹŽƐƚZĞĐŽǀĞƌLJŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϱ
ϭŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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ŝƚLJƚŽƐƵƉƉŽƌƚƚŚĞǀĂƌŝŽƵƐĂĐƚŝǀŝƚŝĞƐĨŽƌǁŚŝĐŚƚŚĞŝƚLJĐŚĂƌŐĞƐƵƐĞƌĨĞĞƐ͘ƵĞƚŽƚŚĞĐŽŵƉůĞdžŝƚLJĂŶĚƚŚĞ
ďƌĞĂĚƚŚŽĨƉĞƌĨŽƌŵŝŶŐĂĐŽŵƉƌĞŚĞŶƐŝǀĞƌĞǀŝĞǁŽĨĨĞĞƐ͕tŝůůĚĂŶĞŵƉůŽLJĞĚĂǀĂƌŝĞƚLJŽĨĨĞĞŵĞƚŚŽĚŽůŽŐŝĞƐ
ƚŽŝĚĞŶƚŝĨLJƚŚĞĨƵůůĐŽƐƚƐŽĨŝŶĚŝǀŝĚƵĂůĨĞĞĂŶĚƉƌŽŐƌĂŵĂĐƚŝǀŝƚŝĞƐ͘dŚŝƐƌĞƉŽƌƚĂŶĚƚŚĞĂƉƉĞŶĚŝĐĞƐŚĞƌĞŝŶ
ŝĚĞŶƚŝĨŝĞƐϭϬϬйĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌŝƚLJƐĞƌǀŝĐĞƐĂŶĚƚŚĞƌĞĐŽŵŵĞŶĚĞĚůĞǀĞůŽĨƌĞĐŽǀĞƌLJĂƐĚĞƚĞƌŵŝŶĞĚ
ƚŚƌŽƵŐŚĚŝƐĐƵƐƐŝŽŶǁŝƚŚĚĞƉĂƌƚŵĞŶƚĂůƐƚĂĨĨ͘
dŚĞƌĞĂůŝƚLJŽĨƚŚĞůŽĐĂůŐŽǀĞƌŶŵĞŶƚĨĞĞĞŶǀŝƌŽŶŵĞŶƚŝƐƚŚĂƚƐŝŐŶŝĨŝĐĂŶƚŝŶĐƌĞĂƐĞƐƚŽĂĐŚŝĞǀĞϭϬϬйĐŽƐƚ
ƌĞĐŽǀĞƌLJĐĂŶŽĨƚĞŶŶŽƚďĞĨĞĂƐŝďůĞ͕ĚĞƐŝƌĂďůĞ͕ŽƌĂƉƉƌŽƉƌŝĂƚĞĚĞƉĞŶĚŝŶŐŽŶƉŽůŝĐLJĚŝƌĞĐƚŝŽŶͶƉĂƌƚŝĐƵůĂƌůLJŝŶ
ĂƐŝŶŐůĞLJĞĂƌ͘dŚĞƌĞĐŽŵŵĞŶĚĞĚĨĞĞƐŝĚĞŶƚŝĨŝĞĚŚĞƌĞŝŶĂƌĞĞŝƚŚĞƌĂƚŽƌůĞƐƐƚŚĂŶĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͘
ϮŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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ƐƉĂƌƚŽĨĂŐĞŶĞƌĂůĐŽƐƚƌĞĐŽǀĞƌLJƐƚƌĂƚĞŐLJ͕ůŽĐĂůŐŽǀĞƌŶŵĞŶƚƐĂĚŽƉƚƵƐĞƌĨĞĞƐƚŽĨƵŶĚƉƌŽŐƌĂŵƐĂŶĚƐĞƌǀŝĐĞƐ
ƚŚĂƚƉƌŽǀŝĚĞůŝŵŝƚĞĚŽƌŶŽĚŝƌĞĐƚďĞŶĞĨŝƚƚŽƚŚĞĐŽŵŵƵŶŝƚLJĂƐĂǁŚŽůĞ͘ƐĐŝƚŝĞƐƐƚƌƵŐŐůĞƚŽŵĂŝŶƚĂŝŶůĞǀĞůƐ
ŽĨƐĞƌǀŝĐĞĂŶĚǀĂƌŝĂďŝůŝƚLJŽĨĚĞŵĂŶĚ͕ƚŚĞLJŚĂǀĞďĞĐŽŵĞŝŶĐƌĞĂƐŝŶŐůLJĂǁĂƌĞŽĨƐƵďƐŝĚŝĞƐƉƌŽǀŝĚĞĚďLJƚŚĞ
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ŽƚŚĞƌĐŽŵŵƵŶŝƚLJͲǁŝĚĞďĞŶĞĨŝƚƐ͘/ŶĞĨĨĞĐƚ͕ƚŚĞŐŽǀĞƌŶŵĞŶƚŝƐƵƐŝŶŐĐŽŵŵƵŶŝƚLJĨƵŶĚƐƚŽƉĂLJĨŽƌƉƌŝǀĂƚĞ
ďĞŶĞĨŝƚ͘hŶůŝŬĞŵŽƐƚƌĞǀĞŶƵĞƐŽƵƌĐĞƐ͕ĐŝƚŝĞƐŚĂǀĞŵŽƌĞĐŽŶƚƌŽůŽǀĞƌƚŚĞůĞǀĞůŽĨƵƐĞƌĨĞĞƐƚŚĞLJĐŚĂƌŐĞƚŽ
ƌĞĐŽǀĞƌĐŽƐƚƐ͕ŽƌƚŚĞƐƵďƐŝĚŝĞƐƚŚĞLJĐĂŶŝŶƐƚŝƚƵƚĞ͘
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WƌŽƉŽƐŝƚŝŽŶϮϭϴ͕ĂŶĚƚŚĞĂůŝĨŽƌŶŝĂŽĚĞŽĨZĞŐƵůĂƚŝŽŶƐ͘dŚĞŽĚĞĂůƐŽƌĞƋƵŝƌĞƐƚŚĂƚƚŚĞŝƚLJŽƵŶĐŝůĂĚŽƉƚ
ĨĞĞƐďLJĞŝƚŚĞƌŽƌĚŝŶĂŶĐĞŽƌƌĞƐŽůƵƚŝŽŶ͕ĂŶĚƚŚĂƚĂŶLJĨĞĞƐŝŶĞdžĐĞƐƐŽĨƚŚĞĞƐƚŝŵĂƚĞĚƚŽƚĂůĐŽƐƚŽĨƌĞŶĚĞƌŝŶŐ
ƚŚĞƌĞůĂƚĞĚƐĞƌǀŝĐĞƐŵƵƐƚďĞĂƉƉƌŽǀĞĚďLJĂƉŽƉƵůĂƌǀŽƚĞŽĨƚǁŽͲƚŚŝƌĚƐŽĨƚŚŽƐĞĞůĞĐƚŽƌƐǀŽƚŝŶŐďĞĐĂƵƐĞƚŚĞ
ĐŚĂƌŐĞǁŽƵůĚďĞĐŽŶƐŝĚĞƌĞĚĂƚĂdžĂŶĚŶŽƚĂĨĞĞ͘
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ŽĨƚŚĞŝƌƐĞƌǀŝĐĞƐĨƌŽŵŝŶĚŝǀŝĚƵĂůĨĞĞƉĂLJĞƌƐ͘/ŶƚŝŵĞƐŽĨĨŝƐĐĂůƐŚŽƌƚĂŐĞƐ͕ĐŝƚŝĞƐƐŝŵƉůLJƌĂŝƐĞĚƉƌŽƉĞƌƚLJƚĂdžĞƐ͕
ǁŚŝĐŚ ĨƵŶĚĞĚ ĞǀĞƌLJƚŚŝŶŐ ĨƌŽŵ ƉŽůŝĐĞ ĂŶĚ ƌĞĐƌĞĂƚŝŽŶ ƚŽ ĚĞǀĞůŽƉŵĞŶƚͲƌĞůĂƚĞĚ ƐĞƌǀŝĐĞƐ͘ ,ŽǁĞǀĞƌ͕ ƚŚŝƐ
ƐŝƚƵĂƚŝŽŶĐŚĂŶŐĞĚǁŝƚŚƚŚĞƉĂƐƐĂŐĞŽĨWƌŽƉŽƐŝƚŝŽŶϭϯŝŶϭϵϳϴ͘
WƌŽƉŽƐŝƚŝŽŶϭϯĞƐƚĂďůŝƐŚĞĚƚŚĞĞƌĂŽĨƌĞǀĞŶƵĞůŝŵŝƚĂƚŝŽŶŝŶĂůŝĨŽƌŶŝĂůŽĐĂůŐŽǀĞƌŶŵĞŶƚ͘/ŶƐƵďƐĞƋƵĞŶƚLJĞĂƌƐ͕
ƚŚĞƐƚĂƚĞƐĂǁĂƐĞƌŝĞƐŽĨĂĚĚŝƚŝŽŶĂůůŝŵŝƚĂƚŝŽŶƐƚŽůŽĐĂůŐŽǀĞƌŶŵĞŶƚƌĞǀĞŶƵĞƐ͘WƌŽƉŽƐŝƚŝŽŶϰ;ϭϵϳϵͿĚĞĨŝŶĞĚ
ƚŚĞĚŝĨĨĞƌĞŶĐĞďĞƚǁĞĞŶĂƚĂdžĂŶĚĂĨĞĞ͗ĂĨĞĞĐĂŶďĞŶŽŐƌĞĂƚĞƌƚŚĂŶƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ͖ĂŶĚ
WƌŽƉŽƐŝƚŝŽŶϮϭϴ;ϭϵϵϲͿĨƵƌƚŚĞƌůŝŵŝƚĞĚƚŚĞŝŵƉŽƐŝƚŝŽŶŽĨƚĂdžĞƐĨŽƌĐĞƌƚĂŝŶĐůĂƐƐĞƐŽĨĨĞĞƐ͘ƐĂƌĞƐƵůƚ͕ĐŝƚŝĞƐ
ǁĞƌĞƌĞƋƵŝƌĞĚƚŽƐĞĐƵƌĞĂƐƵƉĞƌŵĂũŽƌŝƚLJǀŽƚĞŝŶŽƌĚĞƌƚŽĞŶĂĐƚŽƌŝŶĐƌĞĂƐĞƚĂdžĞƐ͘^ŝŶĐĞƚŚĞƉƵďůŝĐĐŽŶƚŝŶƵĞƐ
ƚŽƌĞƐŝƐƚĞĨĨŽƌƚƐƚŽƌĂŝƐĞůŽĐĂůŐŽǀĞƌŶŵĞŶƚƚĂdžĞƐ͕ĐŝƚŝĞƐŚĂǀĞůŝƚƚůĞĐŽŶƚƌŽůĂŶĚǀĞƌLJĨĞǁƐƵĐĐĞƐƐĨƵůŽƉƚŝŽŶƐĨŽƌ
ŶĞǁƌĞǀĞŶƵĞƐ͘ŽŵƉŽƵŶĚŝŶŐƚŚŝƐůŝŵŝƚĂƚŝŽŶ͕ƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂƚŽŽŬĂƐĞƌŝĞƐŽĨĂĐƚŝŽŶƐŝŶƚŚĞϭϵϵϬ͛Ɛ
ĂŶĚϮϬϬϬ͛ƐƚŽŝŵƉƌŽǀĞƚŚĞ^ƚĂƚĞ͛ƐĨŝƐĐĂůƐŝƚƵĂƚŝŽŶͶĂƚƚŚĞĞdžƉĞŶƐĞŽĨůŽĐĂůŐŽǀĞƌŶŵĞŶƚƐ͘ƐĂŶĞdžĂŵƉůĞ͕ŝŶ
ϮϬϬϰͲϬϱ͕ƚŚĞ ĚƵĐĂƚŝŽŶĂůZĞǀĞŶƵĞƵŐŵĞŶƚĂƚŝŽŶ&ƵŶĚƐ;͞ Z&͟ͿƚĂŬĞͲĂǁĂLJŽĨƉƌŽƉĞƌƚLJƚĂdžĞƐĂŶĚƚŚĞ
ƌĞĚƵĐƚŝŽŶŽĨsĞŚŝĐůĞ>ŝĐĞŶƐĞ&ĞĞƐŚĂǀĞƐĞǀĞƌĞůLJƌĞĚƵĐĞĚůŽĐĂůƚĂdžƌĞǀĞŶƵĞƐ͘
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ĂƉƉƌŽǀĂůďLJƚǁŽͲƚŚŝƌĚƐǀŽƚĞŽĨůŽĐĂůǀŽƚĞƌƐ͘dŚĞƐĞƌĞŐƵůĂƚŽƌLJĨĞĞƐĂƌĞƚLJƉŝĐĂůůLJŝŶƚĞŶĚĞĚƚŽŵŝƚŝŐĂƚĞƚŚĞ
ƐŽĐŝĞƚĂůĂŶĚĞŶǀŝƌŽŶŵĞŶƚĂůŝŵƉĂĐƚƐŽĨĂďƵƐŝŶĞƐƐŽƌƉĞƌƐŽŶ͛ƐĂĐƚŝǀŝƚŝĞƐ͘WƌŽƉŽƐŝƚŝŽŶϮϲĐŽŶƚĂŝŶƐƐĞǀĞŶ
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ŽŶĞŽƌŵŽƌĞŽĨƚŚĞƐĞĞdžĞŵƉƚŝŽŶƐ͘
ϯŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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ƉƵďůŝĐƐĞƌǀŝĐĞƐƉƌŝŵĂƌŝůLJďĞŶĞĨŝƚƚŝŶŐƵƐĞƌƐ͘hƐĞƌ&ĞĞƐƌĞĐŽǀĞƌĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƉƌŽǀŝƐŝŽŶŽĨƐƉĞĐŝĨŝĐ
ƐĞƌǀŝĐĞƐďĞŶĞĨŝƚŝŶŐƚŚĞƵƐĞƌ͕ƚŚĞƌĞďLJƌĞĚƵĐŝŶŐƚŚĞƵƐĞŽĨ'ĞŶĞƌĂů&ƵŶĚŵŽŶŝĞƐĨŽƌƐƵĐŚƉƵƌƉŽƐĞƐ͘
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ƌĞůĂƚŝŶŐ ƚŽ Ă ůŽĐĂů ŐŽǀĞƌŶŵĞŶƚ͛Ɛ ĐĞŶƚƌĂů ƐĞƌǀŝĐĞ ĚĞƉĂƌƚŵĞŶƚƐ ƚŚĂƚ ĂƌĞ ƉƌŽƉĞƌůLJ ĂůůŽĐĂďůĞ ƚŽ ƚŚĞ ůŽĐĂů
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ϰŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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ĨĞĞĚĞĨŝĐŝĞŶĐŝĞƐ͘ ƐƐĞŶƚŝĂůůLJ͕ĂhƐĞƌ&ĞĞŝƐĂƉĂLJŵĞŶƚĨŽƌĂƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞƉƌŽǀŝĚĞĚďLJĂůŽĐĂůŐŽǀĞƌŶŵĞŶƚ
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ŬŶŽǁŶ͕ŽƌƌĞĂƐŽŶĂďůLJĂŶƚŝĐŝƉĂƚĞĚƐĞƌǀŝĐĞĂŶĚƐƚĂĨĨůĞǀĞůƐ͘dŚŝƐƌĞƉŽƌƚƉƌŽǀŝĚĞƐĂƐƵŵŵĂƌLJŽĨƚŚĞƐƚƵĚLJ
ƌĞƐƵůƚƐ͕ĂŶĚĂŐĞŶĞƌĂůĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞĂƉƉƌŽĂĐŚĂŶĚŵĞƚŚŽĚƐtŝůůĚĂŶĂŶĚŝƚLJƐƚĂĨĨƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞ
ƚŚĞƌĞĐŽŵŵĞŶĚĞĚĨĞĞƐĐŚĞĚƵůĞ͘dŚĞƌĞƉŽƌƚŝƐŶŽƚŝŶƚĞŶĚĞĚƚŽĚŽĐƵŵĞŶƚĂůůŽĨƚŚĞŶƵŵĞƌŽƵƐĚŝƐĐƵƐƐŝŽŶƐ
ƚŚƌŽƵŐŚŽƵƚƚŚĞƉƌŽĐĞƐƐ͕ŶŽƌŝƐŝƚŝŶƚĞŶĚĞĚƚŽƉƌŽǀŝĚĞŝŶĨůƵĞŶƚŝĂůĚŝƐƐĞƌƚĂƚŝŽŶŽŶƚŚĞƋƵĂůŝƚŝĞƐŽĨƚŚĞƵƚŝůŝnjĞĚ
ƚŽŽůƐ͕ƚĞĐŚŶŝƋƵĞƐ͕ŽƌŽƚŚĞƌĂƉƉƌŽĂĐŚĞƐ͘
ϲŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
3URMHFW$SSURDFKDQG0HWKRGRORJ\
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dŚĞďĂƐŝĐĐŽŶĐĞƉƚŽĨĂhƐĞƌ&ĞĞ^ƚƵĚLJŝƐƚŽĚĞƚĞƌŵŝŶĞƚŚĞ͞ƌĞĂƐŽŶĂďůĞĐŽƐƚ͟ ŽĨĞĂĐŚƐĞƌǀŝĐĞƉƌŽǀŝĚĞĚďLJ
ƚŚĞŝƚLJĨŽƌǁŚŝĐŚŝƚĐŚĂƌŐĞƐĂƵƐĞƌĨĞĞ͘dŚĞĨƵůůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐĂƐĞƌǀŝĐĞŵĂLJŶŽƚŶĞĐĞƐƐĂƌŝůLJďĞĐŽŵĞƚŚĞ
ŝƚLJ͛ƐĨĞĞ͕ďƵƚŝƚƐĞƌǀĞƐĂƐƚŚĞŽďũĞĐƚŝǀĞďĂƐŝƐĂƐƚŽƚŚĞŵĂdžŝŵƵŵĂŵŽƵŶƚƚŚĂƚŵĂLJďĞĐŽůůĞĐƚĞĚ͘
dŚĞƐƚĂŶĚĂƌĚĨĞĞůŝŵŝƚĂƚŝŽŶĞƐƚĂďůŝƐŚĞĚŝŶĂůŝĨŽƌŶŝĂůĂǁĨŽƌƉƌŽƉĞƌƚLJͲƌĞůĂƚĞĚ;ŶŽŶͲĚŝƐĐƌĞƚŝŽŶĂƌLJͿĨĞĞƐŝƐƚŚĞ
͞ĞƐƚŝŵĂƚĞĚ͕ƌĞĂƐŽŶĂďůĞĐŽƐƚ͟ƉƌŝŶĐŝƉůĞ͘/ŶŽƌĚĞƌƚŽŵĂŝŶƚĂŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞůĞƚƚĞƌĂŶĚƐƉŝƌŝƚŽĨƚŚŝƐ
ƐƚĂŶĚĂƌĚ͕ĞǀĞƌLJĐŽŵƉŽŶĞŶƚŽĨƚŚĞĨĞĞƐƚƵĚLJƉƌŽĐĞƐƐŝŶĐůƵĚĞĚĂƌĞůĂƚĞĚƌĞǀŝĞǁ͘dŚĞƵƐĞŽĨďƵĚŐĞƚĨŝŐƵƌĞƐ͕
ƚŝŵĞĞƐƚŝŵĂƚĞƐ͕ĂŶĚŝŵƉƌŽǀĞŵĞŶƚǀĂůƵĂƚŝŽŶĐůĞĂƌůLJŝŶĚŝĐĂƚĞƐƌĞůŝĂŶĐĞƵƉŽŶĞƐƚŝŵĂƚĞƐĨŽƌƐŽŵĞĚĂƚĂ͘
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ŶŽƚŽŶůLJƉĞƌƐŽŶŶĞůƐĂůĂƌLJĂŶĚďĞŶĞĨŝƚƐ͕ďƵƚĂůƐŽĂŶLJĐŽƐƚƐƚŚĂƚĂƌĞƌĞĂƐŽŶĂďůLJĂƐĐƌŝďĂďůĞƚŽƉĞƌƐŽŶŶĞů͘dŚĞ
ĐŽƐƚĞůĞŵĞŶƚƐƚŚĂƚĂƌĞŝŶĐůƵĚĞĚŝŶƚŚĞĐĂůĐƵůĂƚŝŽŶŽĨĨƵůůLJďƵƌĚĞŶĞĚƌĂƚĞƐĂƌĞ͗
x^ĂůĂƌŝĞƐΘďĞŶĞĨŝƚƐŽĨƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ
xKƉĞƌĂƚŝŶŐĐŽƐƚƐĂƉƉůŝĐĂďůĞƚŽĨĞĞŽƉĞƌĂƚŝŽŶƐ
xĞƉĂƌƚŵĞŶƚĂůƐƵƉƉŽƌƚ͕ƐƵƉĞƌǀŝƐŝŽŶ͕ĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝŽŶŽǀĞƌŚĞĂĚ
x/ŶƚĞƌŶĂů^ĞƌǀŝĐĞŽƐƚƐĐŚĂƌŐĞĚƚŽĞĂĐŚĚĞƉĂƌƚŵĞŶƚ
x/ŶĚŝƌĞĐƚŝƚLJͲǁŝĚĞŽǀĞƌŚĞĂĚĐŽƐƚƐĐĂůĐƵůĂƚĞĚƚŚƌŽƵŐŚƚŚĞŽƐƚůůŽĐĂƚŝŽŶWůĂŶ
ŶŝŵƉŽƌƚĂŶƚĨĂĐƚŽƌŝŶĚĞƚĞƌŵŝŶŝŶŐƚŚĞĨƵůůLJďƵƌĚĞŶĞĚƌĂƚĞŝƐŝŶƚŚĞĐĂůĐƵůĂƚŝŽŶŽĨƉƌŽĚƵĐƚŝǀĞŚŽƵƌƐĨŽƌ
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ĂĐĐŽƵŶƚĨŽƌĐĂůĐƵůĂƚĞĚŽƌĂŶƚŝĐŝƉĂƚĞĚŚŽƵƌƐ͛ĞŵƉůŽLJĞĞƐĂƌĞŝŶǀŽůǀĞĚŝŶŶŽŶͲďŝůůĂďůĞĂĐƚŝǀŝƚŝĞƐƐƵĐŚĂƐƉĂŝĚ
ǀĂĐĂƚŝŽŶ͕ƐŝĐŬůĞĂǀĞ͕ĞŵĞƌŐĞŶĐLJůĞĂǀĞ͕ŚŽůŝĚĂLJƐ͕ĂŶĚŽƚŚĞƌĐŽŶƐŝĚĞƌĂƚŝŽŶƐĂƐŶĞĐĞƐƐĂƌLJ͘ŝǀŝĚŝŶŐƚŚĞĨƵůůĐŽƐƚ
ďLJƚŚĞŶƵŵďĞƌŽĨƉƌŽĚƵĐƚŝǀĞŚŽƵƌƐƉƌŽǀŝĚĞƐƚŚĞ&,Z͘
dŚĞ&,ZƐĂƌĞƚŚĞŶƵƐĞĚŝŶĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚŝŵĞĞƐƚŝŵĂƚĞƐ͕ǁŚĞŶĂƉƉƌŽƉƌŝĂƚĞ͕ƚŽĐĂůĐƵůĂƚĞĂĨĞĞƐΖĐŽƐƚ
ďĂƐĞĚŽŶƚŚĞƉĞƌƐŽŶŶĞůĂŶĚƚŚĞĂŵŽƵŶƚŽĨƚŚĞŝƌƚŝŵĞƚŚĂƚŝƐŝŶǀŽůǀĞĚŝŶƉƌŽǀŝĚŝŶŐĞĂĐŚƐĞƌǀŝĐĞ͘
ϳŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
6XPPDU\6WHSVRIWKH6WXG\
dŚĞŵĞƚŚŽĚŽůŽŐLJƚŽĞǀĂůƵĂƚĞŵŽƐƚhƐĞƌ&ĞĞůĞǀĞůƐŝƐƐƚƌĂŝŐŚƚĨŽƌǁĂƌĚĂŶĚƐŝŵƉůĞŝŶĐŽŶĐĞƉƚ͘dŚĞĨŽůůŽǁŝŶŐ
ůŝƐƚƉƌŽǀŝĚĞƐĂƐƵŵŵĂƌLJŽĨƚŚĞƐƚƵĚLJƉƌŽĐĞƐƐƐƚĞƉƐ͗
$OORZDEOH&RVWV
dŚŝƐƌĞƉŽƌƚŝĚĞŶƚŝĨŝĞƐƚŚƌĞĞƚLJƉĞƐŽĨĐŽƐƚƐƚŚĂƚ͕ǁŚĞŶĐŽŵďŝŶĞĚ͕ĐŽŶƐƚŝƚƵƚĞƚŚĞĨƵůůLJďƵƌĚĞŶĞĚĐŽƐƚŽĨĂ
ƐĞƌǀŝĐĞ;ƉƉĞŶĚŝdžͿ͘ŽƐƚƐĂƌĞĚĞĨŝŶĞĚĂƐ
ĚŝƌĞĐƚůĂďŽƌ͕ŝŶĐůƵĚŝŶŐƐĂůĂƌLJĂŶĚďĞŶĞĨŝƚƐ͕
ĚĞƉĂƌƚŵĞŶƚĂůŽǀĞƌŚĞĂĚĐŽƐƚƐ͕ĂŶĚƚŚĞŝƚLJ͛Ɛ
ĐĞŶƚƌĂů ƐĞƌǀŝĐĞƐ ŽǀĞƌŚĞĂĚ͕ ǁŚĞƌĞ
ĚĞƉĂƌƚŵĞŶƚĂůĂŶĚĐĞŶƚƌĂůƐĞƌǀŝĐĞŽǀĞƌŚĞĂĚ
ĐŽƐƚƐĐŽŶƐƚŝƚƵƚĞƐƵƉƉŽƌƚĐŽƐƚƐ͘dŚĞƐĞĐŽƐƚ
ƚLJƉĞƐĂƌĞĚĞĨŝŶĞĚĂƐĨŽůůŽǁƐ͗
xŝƌĞĐƚ>ĂďŽƌ;WĞƌƐŽŶŶĞůŽƐƚƐͿ͗dŚĞ
ĐŽƐƚƐ ƌĞůĂƚĞĚ ƚŽ ƐƚĂĨĨ ƐĂůĂƌŝĞƐ ĨŽƌ
ƚŝŵĞƐƉĞŶƚĚŝƌĞĐƚůLJŽŶĨĞĞͲƌĞůĂƚĞĚ
ƐĞƌǀŝĐĞƐ͘
xĞƉĂƌƚŵĞŶƚĂů KǀĞƌŚĞĂĚ͗
ƉƌŽƉŽƌƚŝŽŶĂů ĂůůŽĐĂƚŝŽŶ ŽĨ
ĚĞƉĂƌƚŵĞŶƚĂů ŽǀĞƌŚĞĂĚ ĐŽƐƚƐ͕
ŝŶĐůƵĚŝŶŐ ŽƉĞƌĂƚŝŽŶ ĐŽƐƚƐ ƐƵĐŚ ĂƐ
ƐƵƉƉůŝĞƐĂŶĚŵĂƚĞƌŝĂůƐƚŚĂƚĂƌĞŶĞĐĞƐƐĂƌLJĨŽƌƚŚĞĚĞƉĂƌƚŵĞŶƚƚŽĨƵŶĐƚŝŽŶ͘
xĞŶƚƌĂů^ĞƌǀŝĐĞƐKǀĞƌŚĞĂĚ͗dŚĞƐĞĐŽƐƚƐ͕ĚĞƚĂŝůĞĚŝŶƚŚĞŝƚLJ͛ƐŽƐƚůůŽĐĂƚŝŽŶWůĂŶ͕ƌĞƉƌĞƐĞŶƚ
ƐĞƌǀŝĐĞƐƉƌŽǀŝĚĞĚďLJƚŚŽƐĞĞŶƚƌĂů^ĞƌǀŝĐĞƐĞƉĂƌƚŵĞŶƚƐǁŚŽƐĞƉƌŝŵĂƌLJĨƵŶĐƚŝŽŶŝƐƚŽƐƵƉƉŽƌƚ
ŽƚŚĞƌŝƚLJĚĞƉĂƌƚŵĞŶƚƐ͘
ĂƚĂŶĂůLJƐŝƐ
ĞƉĂƌƚŵĞŶƚ/ŶƚĞƌǀŝĞǁƐ
dŝŵĞ ƐƚŝŵĂƚĞƐ
>ĂďŽƌŽƐƚƐ
ŽƐƚůůŽĐĂƚŝŽŶWůĂŶ
ƵŝůĚŝŶŐŽƐƚ>ĂLJĞƌƐ
ŝƌĞĐƚ^ĞƌǀŝĐĞƐ
/ŶĚŝƌĞĐƚ^ĞƌǀŝĐĞƐ
ĞƉĂƌƚŵĞŶƚKǀĞƌŚĞĂĚ
ŝƚLJͲtŝĚĞKǀĞƌŚĞĂĚ
^Ğƚ&ĞĞƐ
ĞĨŝŶĞƚŚĞ&ƵůůŽƐƚŽĨ
^ĞƌǀŝĐĞƐ
^ĞƚŽƐƚZĞĐŽǀĞƌLJWŽůŝĐLJ
ϴŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
0HWKRGRORJ\
dŚĞƚŚƌĞĞŵĞƚŚŽĚƐŽĨĂŶĂůLJƐŝƐĨŽƌĐĂůĐƵůĂƚŝŶŐĨĞĞƐƵƐĞĚŝŶƚŚŝƐƌĞƉŽƌƚĂƌĞƚŚĞ͗
ĂƐĞ^ƚƵĚLJDĞƚŚŽĚ;^ƚĂŶĚĂƌĚhŶŝƚŽƐƚƵŝůĚͲhƉƉƉƌŽĂĐŚͿ͗dŚŝƐĂƉƉƌŽĂĐŚĞƐƚŝŵĂƚĞƐƚŚĞĂĐƚƵĂů
ůĂďŽƌĂŶĚŵĂƚĞƌŝĂůĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐĂƵŶŝƚŽĨƐĞƌǀŝĐĞƚŽĂƐŝŶŐůĞƵƐĞƌ͘dŚŝƐĂŶĂůLJƐŝƐŝƐƐƵŝƚĂďůĞ
ǁŚĞŶŝƚLJƐƚĂĨĨƚŝŵĞƌĞƋƵŝƌĞŵĞŶƚƐĚŽŶŽƚǀĂƌLJĚƌĂŵĂƚŝĐĂůůLJĨŽƌĂƐĞƌǀŝĐĞ͕ŽƌĨŽƌƐƉĞĐŝĂůƉƌŽũĞĐƚƐǁŚĞƌĞƚŚĞ
ƚŝŵĞĂŶĚĐŽƐƚƌĞƋƵŝƌĞŵĞŶƚƐĂƌĞĞĂƐLJƚŽŝĚĞŶƚŝĨLJĂƚƚŚĞƉƌŽũĞĐƚ͛ƐŽƵƚƐĞƚ͘&ƵƌƚŚĞƌ͕ƚŚĞŵĞƚŚŽĚŝƐĞĨĨĞĐƚŝǀĞŝŶ
ŝŶƐƚĂŶĐĞƐǁŚĞŶĂƐƚĂĨĨŵĞŵďĞƌĨƌŽŵŽŶĞĚĞƉĂƌƚŵĞŶƚĂƐƐŝƐƚƐŽŶĂŶĂƉƉůŝĐĂƚŝŽŶ͕ƐĞƌǀŝĐĞŽƌƉĞƌŵŝƚĨŽƌ
ĂŶŽƚŚĞƌĚĞƉĂƌƚŵĞŶƚŽŶĂŶĂƐͲŶĞĞĚĞĚďĂƐŝƐ͘ŽƐƚƐĂƌĞĞƐƚŝŵĂƚĞĚďĂƐĞĚƵƉŽŶŝŶƚĞƌǀŝĞǁƐǁŝƚŚŝƚLJƐƚĂĨĨ
ƌĞŐĂƌĚŝŶŐƚŚĞƚŝŵĞƚLJƉŝĐĂůůLJƐƉĞŶƚŽŶƚĂƐŬƐ͕ĂƌĞǀŝĞǁŽĨĂǀĂŝůĂďůĞƌĞĐŽƌĚƐ͕ĂŶĚĂƚŝŵĞĂŶĚŵĂƚĞƌŝĂůƐĂŶĂůLJƐŝƐ͘
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ƐĞǀĞƌĂůŚŽƵƌƐŽŶƚŚĞƐĞƌǀŝĐĞ͘
dŚĞƉƌŝŶĐŝƉůĞŐŽĂůŽĨƚŚŝƐƐƚƵĚLJǁĂƐƚŽŝĚĞŶƚŝĨLJƚŚĞĐŽƐƚŽĨŝƚLJƐĞƌǀŝĐĞƐ͕ƚŽƉƌŽǀŝĚĞŝŶĨŽƌŵĂƚŝŽŶƚŽŚĞůƉƚŚĞ
ŝƚLJŵĂŬĞŝŶĨŽƌŵĞĚĚĞĐŝƐŝŽŶƐƌĞŐĂƌĚŝŶŐƚŚĞĂĐƚƵĂůĨĞĞůĞǀĞůƐĂŶĚĐŚĂƌŐĞƐ͘dŚĞƌĞƐƉŽŶƐŝďŝůŝƚLJƚŽĚĞƚĞƌŵŝŶĞ
ƚŚĞ ĨŝŶĂů ĨĞĞ ůĞǀĞůƐ ŝƐ Ă ĐŽŵƉůŝĐĂƚĞĚ ƚĂƐŬ͘ ŝƚLJ ƐƚĂĨĨ ŵƵƐƚ ĐŽŶƐŝĚĞƌ ŵĂŶLJ ŝƐƐƵĞƐ ŝŶ ĨŽƌŵƵůĂƚŝŶŐ
ƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐ͕ĂŶĚƚŚĞŝƚLJŽƵŶĐŝůŵƵƐƚĐŽŶƐŝĚĞƌƚŚŽƐĞƐĂŵĞŝƐƐƵĞƐĂŶĚŵŽƌĞŝŶŵĂŬŝŶŐƚŚĞĨŝŶĂů
ĚĞĐŝƐŝŽŶƐ͘
ŝƚLJƐƚĂĨĨĂƐƐƵŵĞƐƚŚĞƌĞƐƉŽŶƐŝďŝůŝƚLJƚŽĚĞǀĞůŽƉƐƉĞĐŝĨŝĐĨĞĞůĞǀĞůƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐƚŽƉƌĞƐĞŶƚƚŽƚŚĞŝƚLJ
ŽƵŶĐŝů͘hŶĨŽƌƚƵŶĂƚĞůLJ͕ƚŚĞƌĞĂƌĞŶŽŚĂƌĚĂŶĚĨĂƐƚƌƵůĞƐƚŽŐƵŝĚĞƚŚĞŝƚLJ͕ƐŝŶĐĞŵĂŶLJŽĨƚŚĞĐŽŶƐŝĚĞƌĂƚŝŽŶƐ
ĂƌĞďĂƐĞĚŽŶƚŚĞƵŶŝƋƵĞĐŚĂƌĂĐƚĞƌŝƐƚŝĐƐŽĨƚŚĞŝƚLJŽĨƌĐĂĚŝĂ͕ĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞĂŶĚƉŽůŝƚŝĐĂůĚŝƐĐƌĞƚŝŽŶ͘
,ŽǁĞǀĞƌ͕ŝŶƐĞƚƚŝŶŐƚŚĞůĞǀĞůŽĨĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌĞĂĐŚĨĞĞ͕ŽŶĞƐŚŽƵůĚĐŽŶƐŝĚĞƌǁŚĞƚŚĞƌƚŚĞƐĞƌǀŝĐĞ
ƐŽůĞůLJďĞŶĞĨŝƚƐŽŶĞĞŶĚƵƐĞƌŽƌƚŚĞŐĞŶĞƌĂůĐŽŵŵƵŶŝƚLJ͘
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ZĞĐĂůůŝŶŐƚŚĞĚĞĨŝŶŝƚŝŽŶŽĨĂƵƐĞƌĨĞĞŚĞůƉƐŐƵŝĚĞĚĞĐŝƐŝŽŶƐƌĞŐĂƌĚŝŶŐƐƵďƐŝĚŝnjĂƚŝŽŶ͘dŚĞŐĞŶĞƌĂůƐƚĂŶĚĂƌĚŝƐ
ƚŚĂƚŝŶĚŝǀŝĚƵĂůƐ;ŽƌŐƌŽƵƉƐͿǁŚŽŵƌĞĐĞŝǀĞĂǁŚŽůůLJƉƌŝǀĂƚĞďĞŶĞĨŝƚƐŚŽƵůĚƉĂLJϭϬϬйŽĨƚŚĞĨƵůůĐŽƐƚŽĨƚŚĞ
ƐĞƌǀŝĐĞƐ͘/ŶĐŽŶƚƌĂƐƚ͕ƐĞƌǀŝĐĞƐƚŚĂƚĂƌĞƐŝŵƉůLJƉƵďůŝĐďĞŶĞĨŝƚƐŚŽƵůĚďĞĨƵŶĚĞĚĞŶƚŝƌĞůLJďLJƚŚĞŐĞŶĞƌĂůĨƵŶĚ͛Ɛ
ƚĂdžĚŽůůĂƌƐ͘hŶĨŽƌƚƵŶĂƚĞůLJ͕ĨŽƌƚŚĞĚĞĐŝƐŝŽŶŵĂŬĞƌƐ͕ŵĂŶLJƐĞƌǀŝĐĞƐĨĂůůŝŶƚŽƚŚĞƌĂŶŐĞďĞƚǁĞĞŶƚŚĞƐĞƚǁŽ
ĞdžƚƌĞŵĞƐ͘dŚĞŐƌĂƉŚŝĐŽŶƚŚĞĨŽůůŽǁŝŶŐƉĂŐĞŝůůƵƐƚƌĂƚĞƐƚŚĞƉŽƚĞŶƚŝĂůĚĞĐŝƐŝŽŶďĂƐŝƐ͘
&ƵƌƚŚĞƌĐŽŵƉůŝĐĂƚŝŶŐƚŚĞĚĞĐŝƐŝŽŶ͕ŽƉƉŽŶĞŶƚƐŽĨĨĞĞƐŽĨƚĞŶĂƐƐĞƌƚƚŚĂƚƚŚĞĂĐƚŝǀŝƚŝĞƐƐƵďũĞĐƚƚŽƚŚĞĨĞĞƐ
ƉƌŽǀŝĚĞĞĐŽŶŽŵŝĐ͕ĐƵůƚƵƌĂů͕͞ƋƵĂůŝƚLJŽĨůŝĨĞ͕͟ŽƌŽƚŚĞƌĐŽŵŵƵŶŝƚLJďĞŶĞĨŝƚƐƚŚĂƚĞdžĐĞĞĚƚŚĞĐŽƐƚƐƚŽƚŚĞŝƚLJ͘
/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĞŝƚLJĐŽŶƐŝĚĞƌƐƵĐŚĨĂĐƚŽƌƐĚƵƌŝŶŐŝƚƐĚĞůŝďĞƌĂƚŝŽŶƐƌĞŐĂƌĚŝŶŐĂƉƉƌŽƉƌŝĂƚĞĨĞĞůĞǀĞůƐ͘
KĨĐŽƵƌƐĞ͕ƐƵďƐŝĚŝnjĂƚŝŽŶĐĂŶďĞĂŶĞĨĨĞĐƚŝǀĞƉƵďůŝĐƉŽůŝĐLJƚŽŽů͕ƐŝŶĐĞŝƚĐĂŶďĞƵƐĞĚƚŽƌĞĚƵĐĞĨĞĞƐƚŽ
ĞŶĐŽƵƌĂŐĞĐĞƌƚĂŝŶĂĐƚŝǀŝƚŝĞƐ;ƐƵĐŚĂƐĐŽŵƉůŝĂŶĐĞŝŶƐƉĞĐƚŝŽŶƐƚŽĞŶƐƵƌĞƉƵďůŝĐƐĂĨĞƚLJͿŽƌĂůůŽǁƐŽŵĞƉĞŽƉůĞ
ƚŽďĞĂďůĞƚŽĂĨĨŽƌĚƚŽƌĞĐĞŝǀĞƐĞƌǀŝĐĞƐƚŚĞLJŽƚŚĞƌǁŝƐĞĐŽƵůĚŶŽƚĂƚƚŚĞĨƵůůĐŽƐƚ͘/ŶĂĚĚŝƚŝŽŶ͕ƐƵďƐŝĚŝĞƐĐĂŶ
ϭϭŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
ďĞĂŶĂƉƉƌŽƉƌŝĂƚĞĂŶĚũƵƐƚŝĨŝĂďůĞĂĐƚŝŽŶ͕ƐƵĐŚĂƐƚŽĂůůŽǁĐŝƚŝnjĞŶƐƚŽƌŝŐŚƚĨƵůůLJĂĐĐĞƐƐƐĞƌǀŝĐĞƐ͕ǁŝƚŚŽƵƚ
ďƵƌĚĞŶƐŽŵĞĐŽƐƚƐ͘
ĞƐƉŝƚĞƚŚĞŝŶƚĞŶƚ͕ŝƚŝƐŝŵƉŽƌƚĂŶƚĨŽƌƚŚĞŝƚLJĂŶĚƉƵďůŝĐƚŽƵŶĚĞƌƐƚĂŶĚƚŚĂƚƐƵďƐŝĚŝĞƐŵƵƐƚďĞĐŽǀĞƌĞĚďLJ
ĂŶŽƚŚĞƌƌĞǀĞŶƵĞƐŽƵƌĐĞ͕ƐƵĐŚĂƐƚŚĞ'ĞŶĞƌĂů&ƵŶĚ͘dŚĞƌĞĨŽƌĞ͕ƚŚĞŐĞŶĞƌĂůƚĂdžƉĂLJĞƌǁŝůůƉŽƚĞŶƚŝĂůůLJŚĞůƉƚŽ
ĨƵŶĚƉƌŝǀĂƚĞďĞŶĞĨŝƚƐ͕ĂŶĚͬŽƌŽƚŚĞƌŝƚLJƐĞƌǀŝĐĞƐǁŝůůŶŽƚƌĞĐĞŝǀĞĨƵŶĚƐƚŚĂƚĂƌĞŽƚŚĞƌǁŝƐĞĚŝƌĞĐƚĞĚƚŽĐŽǀĞƌ
ƐƵďƐŝĚŝĞƐ͘
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ƚŚĞĚĞŵĂŶĚĨŽƌƚŚĞƐĞƌǀŝĐĞƐ͖ǁŚĞƌĞĂƐůŽǁĞƌĨĞĞƐŵĂLJƐƉĂƌŬĂŶŝŶĐĞŶƚŝǀĞ ƚŽ ƵƚŝůŝnjĞ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂŶĚ
ĞŶĐŽƵƌĂŐĞĐĞƌƚĂŝŶĂĐƚŝŽŶƐ͘ ŝƚŚĞƌŽĨƚŚĞƐĞĐŽŶĚŝƚŝŽŶƐŵĂLJďĞĂĚĞƐŝƌĂďůĞĞĨĨĞĐƚƚŽƚŚĞŝƚLJ͘,ŽǁĞǀĞƌ͕ƚŚĞ
ůĞǀĞůŽĨƚŚĞĨĞĞƐƚŚĂƚǁŽƵůĚĐĂƵƐĞĚĞŵĂŶĚĐŚĂŶŐĞƐŝƐůĂƌŐĞůLJƵŶŬŶŽǁŶ͘dŚĞŽƐƚŽĨ^ĞƌǀŝĐĞ^ƚƵĚLJĚŝĚŶŽƚ
ĂƚƚĞŵƉƚƚŽĞǀĂůƵĂƚĞƚŚĞĞĐŽŶŽŵŝĐŽƌďĞŚĂǀŝŽƌĂůŝŵƉĂĐƚƐŽĨŚŝŐŚĞƌŽƌůŽǁĞƌĨĞĞƐ͖ŶĞǀĞƌƚŚĞůĞƐƐ͕ƚŚĞŝƚLJ
ƐŚŽƵůĚĐŽŶƐŝĚĞƌƚŚĞƉŽƚĞŶƚŝĂůŝŵƉĂĐƚƐŽĨƚŚĞƐĞŝƐƐƵĞƐǁŚĞŶĚĞĐŝĚŝŶŐŽŶĨĞĞůĞǀĞůƐ͘
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ƌĞĐŽŵŵĞŶĚƐĞƚƚŝŶŐƵƐĞƌĨĞĞƐĂƚϭϬϬйŽĨƚŚĞĨƵůůĐŽƐƚŝĚĞŶƚŝĨŝĞĚŝŶƚŚŝƐƐƚƵĚLJ͘,ŽǁĞǀĞƌ͕ǁĞƵŶĚĞƌƐƚĂŶĚƚŚĂƚ
ƌĞǀĞŶƵĞĞŶŚĂŶĐĞŵĞŶƚŝƐŶŽƚƚŚĞŽŶůLJŐŽĂůŽĨĂĐŽƐƚŽĨƐĞƌǀŝĐĞƐƚƵĚLJ͕ĂŶĚƐŽŵĞƚŝŵĞƐĨƵůůͲĐŽƐƚƌĞĐŽǀĞƌLJŝƐ
ŶŽƚŶĞĞĚĞĚ͕ĚĞƐŝƌĞĚ͕ŽƌĂƉƉƌŽƉƌŝĂƚĞ͘KƚŚĞƌŝƚLJĂŶĚĚĞƉĂƌƚŵĞŶƚĂůŐŽĂůƐ͕ŝƚLJŽƵŶĐŝůƉƌŝŽƌŝƚŝĞƐ͕ƉŽůŝĐLJ
ŝŶŝƚŝĂƚŝǀĞƐ͕ƉĂƐƚĞdžƉĞƌŝĞŶĐĞ͕ŝŵƉůĞŵĞŶƚĂƚŝŽŶŝƐƐƵĞƐ͕ĂŶĚŽƚŚĞƌŝŶƚĞƌŶĂůĂŶĚĞdžƚĞƌŶĂůĨĂĐƚŽƌƐŵĂLJŝŶĨůƵĞŶĐĞ
ƐƚĂĨĨƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĂŶĚŝƚLJŽƵŶĐŝůĚĞĐŝƐŝŽŶƐ͘/ŶƚŚŝƐĐĂƐĞ͕ƚŚĞƉƌŽƉĞƌŝĚĞŶƚŝĨŝĐĂƚŝŽŶŽĨĂĚĚŝƚŝŽŶĂů
ƐĞƌǀŝĐĞƐ;ŶĞǁŽƌĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐͿĂŶĚĐƌĞĂƚŝŽŶŽĨĂĐŽŶƐŝƐƚĞŶƚĂŶĚĐŽŵƉƌĞŚĞŶƐŝǀĞĨĞĞƐĐŚĞĚƵůĞǁĂƐƚŚĞ
ƉƌŝŵĂƌLJŽďũĞĐƚŝǀĞŽĨƚŚŝƐƐƚƵĚLJ͘ŝƚLJƐƚĂĨĨŚĂƐƌĞǀŝĞǁĞĚƚŚĞĨƵůůĐŽƐƚƐĂŶĚŝĚĞŶƚŝĨŝĞĚƚŚĞ͞ƌĞĐŽŵŵĞŶĚĞĚĨĞĞ
ůĞǀĞůƐ͟ĨŽƌĐŽŶƐŝĚĞƌĂƚŝŽŶďLJŝƚLJŽƵŶĐŝů͘dŚĞĂƚƚĂĐŚĞĚĂƉƉĞŶĚŝĐĞƐĞdžŚŝďŝƚƚŚĞƐĞƵŶŝƚĨĞĞƐŝŶĚŝǀŝĚƵĂůůLJ͘
dŚĞƉƌĞĐĞĚŝŶŐƐĞĐƚŝŽŶƐƉƌŽǀŝĚĞďĂĐŬŐƌŽƵŶĚĨŽƌĞĂĐŚĚĞƉĂƌƚŵĞŶƚŽƌĚŝǀŝƐŝŽŶĂŶĚƚŚĞƌĞƐƵůƚƐŽĨƚŚŝƐƐƚƵĚLJ͛Ɛ
ĂŶĂůLJƐŝƐŽĨƚŚĞŝƌĨĞĞƐ͘&ŽƌƚŚĞĨƵůůůŝƐƚŽĨĞĂĐŚĨĞĞ͛ƐĂŶĂůLJƐŝƐ͕ƌĞĨĞƌƚŽƉƉĞŶĚŝdžŽĨƚŚŝƐƌĞƉŽƌƚ͘
ϭϮŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
0LVFHOODQHRXV&LW\:LGH
dŚĞĨĞĞŐƌŽƵƉŽĨDŝƐĐĞůůĂŶĞŽƵƐŝƚLJͲtŝĚĞĐŽŶƚĂŝŶƐƐĞƌǀŝĐĞƐƌĞůĂƚĞĚƚŽƌĐĂĚŝĂdƌĂŶƐŝƚŝĂůͲͲZŝĚĞ͕ĐŽƉLJ
ƐĞƌǀŝĐĞƐ͕ĂŶĚŶŽŶͲƐƵĨĨŝĐŝĞŶƚĐŚĞĐŬƐ͘
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ŝŶƉƉĞŶĚŝdž͘
ϭϯŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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dŚĞŝƚLJDĂŶĂŐĞƌ͛ƐKĨĨŝĐĞŽǀĞƌƐĞĞƐĂůůŽƉĞƌĂƚŝŽŶƐŽĨƚŚĞŝƚLJ͕ŝŵƉůĞŵĞŶƚŝŶŐƚŚĞŝƚLJŽƵŶĐŝů͛ƐŐŽĂůƐ͕
ŽďũĞĐƚŝǀĞƐĂŶĚƉŽůŝĐLJĚŝƌĞĐƚŝŽŶ͘dŚĞŝƚLJDĂŶĂŐĞƌĂŶĚŚŝƐƐƚĂĨĨǁŽƌŬĐŽŽƉĞƌĂƚŝǀĞůLJǁŝƚŚĞůĞĐƚĞĚŽĨĨŝĐŝĂůƐ͕
ŝƚLJĞŵƉůŽLJĞĞƐ͕ŽƵƚƐŝĚĞŐŽǀĞƌŶŵĞŶƚĂůĂŐĞŶĐŝĞƐ͕ĐŽŵŵƵŶŝƚLJŐƌŽƵƉƐĂŶĚƚŚĞƉƵďůŝĐƚŽďƌŝŶŐƉƌŽũĞĐƚƐƚŽ
ƐƵĐĐĞƐƐĨƵůĐŽŵƉůĞƚŝŽŶĂŶĚƚŽƉƌŽǀŝĚĞƚŚĞƉĞŽƉůĞƚŚĂƚůŝǀĞ͕ǀŝƐŝƚĂŶĚĚŽďƵƐŝŶĞƐƐŝŶƌĐĂĚŝĂƚŚĞďĞƐƚĂŶĚŵŽƐƚ
ĞĨĨŝĐŝĞŶƚƐĞƌǀŝĐĞ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝƚLJDĂŶĂŐĞƌ͘dŚĞƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚŽĨ
ĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨDĂŶĂŐĞƌƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞ
ĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨ
ĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶ
ĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞ
ĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJ
ƐĞƚŝƚLJDĂŶĂŐĞƌĨĞĞƐĂƚŽƌŶĞĂƌϭϬϬйĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌŵŽƐƚĨĞĞƐ͘ƐĂƌĞƐƵůƚ͗
xϴĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xϭŶĞǁĨĞĞǁŽƵůĚďĞĂĚĚĞĚĨŽƌƐƉĞĐŝĂůĞǀĞŶƚĂƉƉůŝĐĂƚŝŽŶƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϭϰŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
&RGH6HUYLFHV
ŽĚĞ^ĞƌǀŝĐĞƐǁŽƌŬƐĚŝůŝŐĞŶƚůLJƚŽŵĂŝŶƚĂŝŶƚŚĞĂƉƉĞĂƌĂŶĐĞŽĨƚŚĞŝƚLJŝŶďŽƚŚƌĞƐŝĚĞŶƚŝĂůĂŶĚĐŽŵŵĞƌĐŝĂů
ĂƌĞĂƐ͘DĂŶLJŽĨƚŚĞǀŝŽůĂƚŝŽŶƐĂĚĚƌĞƐƐĞĚďLJŽĚĞ^ĞƌǀŝĐĞƐĂƌĞƉƌŽƉĞƌƚLJ ŵĂŝŶƚĞŶĂŶĐĞͲƌĞůĂƚĞĚ ;ŝ͘Ğ͘
ůĂŶĚƐĐĂƉŝŶŐ͕ƐŝŐŶƐ͕ŝůůĞŐĂůƐƚƌƵĐƚƵƌĞƐ͕ĞƚĐ͘ͿŽĚĞ^ĞƌǀŝĐĞƐĂůƐŽǁŽƌŬƐŽŶƋƵĂůŝƚLJŽĨůŝĨĞŝƐƐƵĞƐƐƵĐŚĂƐƐŚŽƌƚͲ
ƚĞƌŵƌĞŶƚĂůƐ͕ƵŶŽĐĐƵƉŝĞĚƉƌŽƉĞƌƚŝĞƐ͕ĂŶĚƚŚĞůŝŬĞ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚŽĚĞ^ĞƌǀŝĐĞƐ͘dŚĞƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶ
ĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞƐĞƌǀŝĐĞƐŝŶĐůƵĚĞĚŝŶŽĚĞ^ĞƌǀŝĐĞƐĂƌĞĂŵŝdžƚƵƌĞŽĨĨŝŶĞƐĂŶĚĂŶĞǁƵƐĞƌĨĞĞ͘dŚĞĨŝŶĞƐĂƌĞƐĞƚƚŽĚĞƚĞƌ
ƚŚĞůŝƐƚĞĚĂĐƚŝǀŝƚŝĞƐ͕ĂŶĚƚŚĞĂŶĂůLJƐŝƐŽĨƚŚĞŶĞǁƵƐĞƌĨĞĞƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉ
ĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌ
ƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů
^ĞƌǀŝĐĞƐ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚƚŚĞŶĞǁĨĞĞĂƚϭϬϬйĐŽƐƚƌĞĐŽǀĞƌLJ͘ƐĂƌĞƐƵůƚ͗
xdŚĞϱƉĞŶĂůƚŝĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚĂƐ͕ĂŶĚ͖
xϭŶĞǁĨĞĞǁŽƵůĚďĞĂĚĚĞĚĨŽƌǀĂĐĂŶƚŚŽŵĞĂŶŶƵĂůƌĞŐŝƐƚƌĂƚŝŽŶĨĞĞƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϭϱŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
%XLOGLQJ
ƵŝůĚŝŶŐ^ĞƌǀŝĐĞƐƌĞǀŝĞǁƐĂŶĚŝŶƐƉĞĐƚƐĂůůŶĞǁĐŽŶƐƚƌƵĐƚŝŽŶŝŶƚŚĞŝƚLJ͘ƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌƐ͕ĂůŽŶŐǁŝƚŚ
ĐŽŶƐƵůƚĂŶƚƉůĂŶĐŚĞĐŬĞƌƐ͕ĞŶƐƵƌĞƚŚĂƚĂůůŶĞǁĐŽŶƐƚƌƵĐƚŝŽŶŵĞĞƚƐƌĞůĞǀĂŶƚ^ƚĂƚĞĂŶĚůŽĐĂůŽĚĞƐĨŽƌďƵŝůĚŝŶŐ
ƐĂĨĞƚLJĂŶĚĞŶǀŝƌŽŶŵĞŶƚĂůĐŽŶƚƌŽůƐ͕ĂŶĚƚŚĂƚĐŽŶƐƚƌƵĐƚŝŽŶŽĐĐƵƌƐĐŽƌƌĞĐƚůLJŝŶƚŚĞĨŝĞůĚ͘ƵŝůĚŝŶŐ^ĞƌǀŝĐĞƐĂůƐŽ
ĂƐƐŝƐƚƐŶƵŵĞƌŽƵƐƌĞƐŝĚĞŶƚƐŽŶŽƉƚŝŽŶƐĨŽƌŝŵƉƌŽǀŝŶŐƚŚĞŝƌƉƌŽƉĞƌƚLJ͘
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tŝůůĚĂŶ ŝŶĚŝǀŝĚƵĂůůLJ ƌĞǀŝĞǁĞĚ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂŶĚ ƉƌŽŐƌĂŵƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ƵŝůĚŝŶŐ͘ dŚĞ ƌĞǀŝĞǁ ĂůƐŽ
ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨƵŝůĚŝŶŐƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ;ĞdžĐĞƉƚĨŽƌ
ĨĞĞƐƌĞůĂƚĞĚƚŽƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚͿ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞ
ƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐ
ŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJŝŶĐƌĞĂƐĞĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌƵŝůĚŝŶŐ
ƐĞƌǀŝĐĞƐƚŽƚŚĞůĞǀĞůƐƐŚŽǁŶĨŽƌĞĂĐŚĨĞĞĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xĂŶŝŶĐƌĞĂƐĞƚŽϵϲĨĞĞƐ͖
xϭϬĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϮĨĞĞƐǁŽƵůĚĐŚĂŶŐĞĨƌŽŵĨůĂƚƚŽĂĐƚƵĂůĐŽƐƚƐ͖
xϭĨĞĞǁŽƵůĚĐŚĂŶŐĞĨƌŽŵĨůĂƚƚŽǀĂůƵĂƚŝŽŶďĂƐĞĚ͖
xϭϲĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͖
xϮϭŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͕ĂŶĚ͖
xƚŚĞĂǀĞƌĂŐĞĞƐƚŝŵĂƚĞĚĨĞĞŝŶĐƌĞĂƐĞĨŽƌƵŝůĚŝŶŐǁŽƵůĚďĞĂƚĂƌŽƵŶĚϮϯйĨŽƌĨůĂƚĨĞĞƐĞƌǀŝĐĞƐĂƐ
ĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
/ŶĂĚĚŝƚŝŽŶƚŽƚŚĞĂďŽǀĞƌĞĨĞƌĞŶĐĞĚĨĞĞƐůŝƐƚĞĚƵŶĚĞƌƵŝůĚŝŶŐ͕ƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚĨĞĞƐĂƌĞĂůƐŽƉƌŽǀŝĚĞĚ
ďLJƚŚŝƐĚŝǀŝƐŝŽŶ͘&ŽƌƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚĨĞĞƐ͕ǀĂůƵĂƚŝŽŶŝƐƵƐĞĚĂƐĂƉƌŽdžLJĨŽƌŵĞĂƐƵƌŝŶŐƚŚĞĂŵŽƵŶƚŽĨ
ĞĨĨŽƌƚŶĞĞĚĞĚƚŽƉƌŽǀŝĚĞƐĞƌǀŝĐĞƐŽŶĂĐĂƐĞďLJĐĂƐĞďĂƐŝƐ͘dŚŝƐŵĞƚŚŽĚŝƐĂŶŝŶĚƵƐƚƌLJƐƚĂŶĚĂƌĚǁŝĚĞůLJƵƐĞĚ
ďLJŽƚŚĞƌũƵƌŝƐĚŝĐƚŝŽŶƐƚŽĞǀĂůƵĂƚĞƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞ͘/ƚŝƐŐĞŶĞƌĂůůLJƵŶĚĞƌƐƚŽŽĚƚŚĂƚƚŚĞůĂƌŐĞƌĂŶĚ
ŵŽƌĞĐŽŵƉůĞdžĂƉƌŽũĞĐƚŝƐ͕ŵŽƌĞƚŝŵĞĂŶĚĞĨĨŽƌƚƚŚĂƚŝƐƌĞƋƵŝƌĞĚƚŽƉƌŽǀŝĚĞƚŚĞƐĞƌǀŝĐĞ͘WƌŽũĞĐƚǀĂůƵĂƚŝŽŶ
ĂůƐŽĨŽůůŽǁƐƚŚĂƚƚƌĞŶĚ͕ĂŶĚƐŽďLJƵƐŝŶŐĂĐŽŵďŝŶĂƚŝŽŶŽĨĞŝƚŚĞƌƉƌŽũĞĐƚǀĂůƵĂƚŝŽŶŽƌŚŝƐƚŽƌŝĐĂůƌĞǀĞŶƵĞ
ĨŝŐƵƌĞƐĂůŽŶŐǁŝƚŚĂŵƵůƚŝƉůŝĞƌŽƌĐŽƐƚƌĞĐŽǀĞƌLJĂŶĂůLJƐŝƐĨŽƌŚŝƐƚŽƌŝĐĂůĂŶĚĂŶƚŝĐŝƉĂƚĞĚĨƵƚƵƌĞĐŽŶƐƚƌƵĐƚŝŽŶ
ƚƌĞŶĚƐ͕ĐƵƌƌĞŶƚĐŽƐƚƌĞĐŽǀĞƌLJĂůŽŶŐǁŝƚŚǀĂƌŝĂďŝůŝƚLJŝŶĐŚĂƌŐĞƐĚƵĞƚŽƉƌŽũĞĐƚƚLJƉĞĂŶĚƐĐĂůĞŝƐĚĞƚĞƌŵŝŶĞĚ͘
dŚĞƌĞƐƵůƚŽĨƚŚĞĐŽƐƚĂŶĂůLJƐŝƐĐŽŵƉůĞƚĞĚƵƐŝŶŐĨĞĞĂĐƚŝǀŝƚLJŐŽŝŶŐďĂĐŬƚŽĨŝƐĐĂůLJĞĂƌϮϬϬϴͬϬϵĨŽƌƵŝůĚŝŶŐ
WĞƌŵŝƚƐĂŶĚĨŽƵŶĚƚŚĂƚƚŚĞƉƌŽŐƌĂŵŝƐĐƵƌƌĞŶƚůLJŽƉĞƌĂƚŝŶŐĂƚϳϭйĐŽƐƚƌĞĐŽǀĞƌLJ͘/ƚŝƐƐƵŐŐĞƐƚĞĚƚŚĂƚƚŚĞ
ĨĞĞƐďĞŝŶĐƌĞĂƐĞĚƚŽƌĂŝƐĞĐŽƐƚƌĞĐŽǀĞƌLJƚŽϴϬй͕ǁŚŝĐŚǁŽƵůĚƌĞƋƵŝƌĞĂϭϮ͘ϯйŝŶĐƌĞĂƐĞ͘ƵƌƌĞŶƚĂŶĚŶĞǁ
ĨĞĞƐĂƌĞĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϭϲŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐŵĂŶĂŐĞƐĐĂƉŝƚĂůŝŵƉƌŽǀĞŵĞŶƚƉƌŽũĞĐƚƐƐƵĐŚĂƐƐƚƌĞĞƚƌĞƉĂǀŝŶŐĂŶĚƌĞĐŽŶƐƚƌƵĐƚŝŽŶ͕
ŝŶƚĞƌƐĞĐƚŝŽŶ ǁŝĚĞŶŝŶŐ ĂŶĚ ƚƌĂĨĨŝĐ ƐŝŐŶĂů ŝŵƉƌŽǀĞŵĞŶƚƐ͕ ƉƌŽǀŝĚĞƐ ƉůĂŶ ĐŚĞĐŬ ƐĞƌǀŝĐĞƐ ŽŶ ĚĞǀĞůŽƉŵĞŶƚ
ƉƌŽũĞĐƚƐ͕ŝƐƐƵĞƐƉĞƌŵŝƚƐĨŽƌĂůůĚĞǀĞůŽƉŵĞŶƚǁŽƌŬŝŶƚŚĞƉƵďůŝĐƌŝŐŚƚͲŽĨͲǁĂLJ͕ŚĂŶĚůĞƐĂůůƚƌĂĨĨŝĐƌĞůĂƚĞĚŝƐƐƵĞƐ
ĂŶĚƌĞƋƵĞƐƚƐ͕ĚĞƐŝŐŶƐƌŝŐŚƚŽĨǁĂLJƉƌŽũĞĐƚƐ͕ĂŶĚŵĂŝŶƚĂŝŶƐƚŚĞdƌĂĨĨŝĐDĂŶĂŐĞŵĞŶƚĞŶƚĞƌ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚ ŶŐŝŶĞĞƌŝŶŐ͘dŚĞƌĞǀŝĞǁĂůƐŽ
ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨ ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJ
ǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨ
ƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶ
ƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌ
ƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚĂůů
ďƵƚŽŶĞĨĞĞŝƐĐƵƌƌĞŶƚůLJƵŶĚĞƌƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚŽĨƐĞƌǀŝĐĞďĂƐĞĚŽŶƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƐ͘/ƚŝƐ
ƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚŵŽƐƚ ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐĨĞĞƐĂƚŽƌŶĞĂƌϭϬϬйĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌŵŽƐƚĨĞĞƐ
ĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͕ǁŝƚŚƐŽŵĞƐƉĞĐŝĨŝĐĨĞĞƐƐĞƚƚŽƌĞƚĂŝŶƐƵďƐŝĚŝĞƐ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xĂŶŝŶĐƌĞĂƐĞƚŽϭϲĨĞĞƐ͖
xϭĨĞĞǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϭϭŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϭϯĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xƚŚĞĂǀĞƌĂŐĞĞƐƚŝŵĂƚĞĚŝŶĐƌĞĂƐĞĨŽƌĐƵƌƌĞŶƚĨĞĞƐǁŽƵůĚďĞĂƌŽƵŶĚϯϴйĨŽƌĨůĂƚĨĞĞƐĞƌǀŝĐĞƐ͘
ϭϳŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
3ODQQLQJ
WůĂŶŶŝŶŐ^ĞƌǀŝĐĞƐƉƌŽĐĞƐƐĞƐůĂŶĚƵƐĞĐĂƐĞƐƐƵĐŚĂƐŽŶĚŝƚŝŽŶĂůhƐĞWĞƌŵŝƚƐĂŶĚDŽĚŝĨŝĐĂƚŝŽŶƐĨŽƌƚŚĞƌĞǀŝĞǁ
ŽĨƚŚĞWůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶĂŶĚŝƚLJŽƵŶĐŝůĂŶĚĐŽŶĚƵĐƚƐĚĞƐŝŐŶƌĞǀŝĞǁŽŶĂůůŶĞǁƉƌŽũĞĐƚƐŝŶƚŚĞŝƚLJ͘
WůĂŶŶŝŶŐƐƚĂĨĨĂƐƐŝƐƚƐƌĞƐŝĚĞŶƚƐŝŶƌĞŵŽĚĞůŝŶŐĂŶĚĐŽŶƐƚƌƵĐƚŝŽŶŽŶƚŚĞŝƌƉƌŽƉĞƌƚLJĂŶĚĞŶƐƵƌĞƐƚŚĂƚƉƌŽũĞĐƚƐ
ŵĞĞƚƚŚĞDƵŶŝĐŝƉĂůŽĚĞĂŶĚƌĞůĂƚĞĚĞŶǀŝƌŽŶŵĞŶƚĂůůĂǁƐ͕ŝŶĐůƵĚŝŶŐ Y͘WůĂŶŶŝŶŐĂůƐŽŵĂŶĂŐĞƐůŽŶŐƚĞƌŵ
ƉƌŽũĞĐƚƐƐƵĐŚĂƐ'ĞŶĞƌĂůWůĂŶhƉĚĂƚĞƐ͕ŽĚĞŵĞŶĚŵĞŶƚƐ͕ĂŶĚ^ƉĞĐŝĨŝĐWůĂŶƐ͘
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tŝůůĚĂŶ ŝŶĚŝǀŝĚƵĂůůLJ ƌĞǀŝĞǁĞĚ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂŶĚ ƉƌŽŐƌĂŵƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ WůĂŶŶŝŶŐ͘ dŚĞ ƌĞǀŝĞǁ ĂůƐŽ
ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨWůĂŶŶŝŶŐ^ĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞ
ĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨ
ĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶ
ĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞ
ĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚWůĂŶŶŝŶŐ
ƐĞƌǀŝĐĞƐĂƌĞĐƵƌƌĞŶƚůLJďĞŝŶŐƉƌŽǀŝĚĞĚǁĞůůďĞůŽǁƚŚĞŝƌĐŽƐƚ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚWůĂŶŶŝŶŐ
^ĞƌǀŝĐĞƐĨĞĞƐĂƚĐŽƐƚƌĞĐŽǀĞƌLJůĞǀĞůƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdžĨŽƌĞĂĐŚƐƉĞĐŝĨŝĐĨĞĞ͕ǁŝƚŚŵĂŶLJĨĞĞƐƐĞƚƚŽ
ƌĞƚĂŝŶƐŽŵĞůĞǀĞůŽĨƐƵďƐŝĚLJ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xĂŶŝŶĐƌĞĂƐĞƚŽϲϰĨĞĞƐ͖
xϱĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϱŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϭĨĞĞǁŽƵůĚĐŚĂŶŐĞĨƌŽŵƚŽƐƚƚŽĂĨůĂƚĨĞĞ͖
xϭϳĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xƚŚĞĂǀĞƌĂŐĞĞƐƚŝŵĂƚĞĚĨĞĞŝŶĐƌĞĂƐĞĨŽƌWůĂŶŶŝŶŐǁŽƵůĚďĞĂƚĂƌŽƵŶĚϳϮй͘
ϭϴŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
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dŚĞ ƌĐĂĚŝĂ &ŝƌĞ ĞƉĂƌƚŵĞŶƚ ŝƐ ĚĞĚŝĐĂƚĞĚ ƚŽ ƐĂĨĞŐƵĂƌĚŝŶŐ ƚŚĞ ǁĞůĨĂƌĞ ŽĨ ƚŚĞ ƉĞŽƉůĞ͕ ƉƌŽƉĞƌƚLJ͕ ĂŶĚ
ĞŶǀŝƌŽŶŵĞŶƚŝŶƚŚĞĐŽŵŵƵŶŝƚLJďLJƉƌŽǀŝĚŝŶŐƚŚĞŚŝŐŚĞƐƚƋƵĂůŝƚLJƐĞƌǀŝĐĞƐŝŶĨŝƌĞƉƌĞǀĞŶƚŝŽŶ͕ĨŝƌĞƐƵƉƉƌĞƐƐŝŽŶ͕
ƉĂƌĂŵĞĚŝĐƐ͕ĂŶĚĞŵĞƌŐĞŶĐLJƌĞƐƉŽŶƐĞ͘dŚĞĞƉĂƌƚŵĞŶƚĨƵůĨŝůůƐŝƚƐĚƵƚŝĞƐƚŚƌŽƵŐŚĂƉƌŽĂĐƚŝǀĞĂƉƉƌŽĂĐŚƚŽ
ĨŝƌĞƉƌŽƚĞĐƚŝŽŶĂŶĚƌĞƐĐƵĞƐĞƌǀŝĐĞƐ͕ŽŶŐŽŝŶŐƉĞƌƐŽŶŶĞůƚƌĂŝŶŝŶŐ͕ƉƌŽĐƵƌĞŵĞŶƚŽĨƐĂĨĞĂŶĚƋƵĂůŝƚLJĞƋƵŝƉŵĞŶƚ͕
ĂŶĚĐŽŶƚŝŶƵŽƵƐƉƵďůŝĐĞĚƵĐĂƚŝŽŶŽŶĨŝƌĞĂŶĚůŝĨĞƐĂĨĞƚLJŝƐƐƵĞƐ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞ&ŝƌĞĞƉĂƌƚŵĞŶƚ͘dŚĞƌĞǀŝĞǁ
ĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨ&ŝƌĞƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞ
ĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨ
ĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶ
ĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞ
ĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚĨĞĞƐ
ĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞƐ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚ&ŝƌĞĨĞĞƐĂƚŽƌ
ŶĞĂƌϭϬϬйĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌŵŽƐƚĨĞĞƐ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xĂŶŝŶĐƌĞĂƐĞƚŽϳϳĨĞĞƐ͖
xϭĨĞĞǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϯŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϮĨĞĞƐǁŽƵůĚĐŚĂŶŐĞĨƌŽŵйŽĨĨŝŶĞƚŽĨůĂƚĨĞĞ͖
xϭĨĞĞǁŽƵůĚĐŚĂŶŐĞĨƌŽŵйŽĨƵŝůĚŝŶŐWĞƌŵŝƚƚŽйŽĨWƌŽũĞĐƚsĂůƵĂƚŝŽŶ͖
xϲĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xƚŚĞĂǀĞƌĂŐĞĞƐƚŝŵĂƚĞĚĨĞĞŝŶĐƌĞĂƐĞĨŽƌ&ŝƌĞǁŽƵůĚďĞĂƚĂƌŽƵŶĚϮϬйĨŽƌĨůĂƚĨĞĞƐĞƌǀŝĐĞƐĂƐĚĞƚĂŝůĞĚ
ŝŶƉƉĞŶĚŝdž͘
ϭϵŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
3ROLFH
dŚĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚƉƌŽǀŝĚĞƐůĂǁĞŶĨŽƌĐĞŵĞŶƚƐĞƌǀŝĐĞƐƚŽƚŚĞĐŽŵŵƵŶŝƚLJŽĨƌĐĂĚŝĂ͘dŚĞĞƉĂƌƚŵĞŶƚ
ŝƐƐƚƌƵĐƚƵƌĞĚǁŝƚŚƚǁŽŽƉĞƌĂƚŝŶŐĚŝǀŝƐŝŽŶƐ͗dŚĞKƉĞƌĂƚŝŽŶƐŝǀŝƐŝŽŶĂŶĚƚŚĞĚŵŝŶŝƐƚƌĂƚŝŽŶŝǀŝƐŝŽŶ͘
dŚĞKƉĞƌĂƚŝŽŶƐŝǀŝƐŝŽŶŝƐƚŚĞůĂƌŐĞƌŽĨƚŚĞƚǁŽĚŝǀŝƐŝŽŶƐŝŶƚŚĞĞƉĂƌƚŵĞŶƚ͘dŚĞĚŝǀŝƐŝŽŶŝƐƉƌŝŵĂƌŝůLJ
ƌĞƐƉŽŶƐŝďůĞĨŽƌĚĂŝůLJĨŝĞůĚŽƉĞƌĂƚŝŽŶƐ͕ŝŶĐůƵĚŝŶŐƉĂƚƌŽůĚƵƚŝĞƐ͕ƚƌĂĨĨŝĐĞŶĨŽƌĐĞŵĞŶƚ͕ĂŶĚŝŶƚĞƌĂĐƚŝŽŶǁŝƚŚƚŚĞ
ƉƵďůŝĐ͘^ĞĐƚŝŽŶƐǁŝƚŚŝŶƚŚĞŝǀŝƐŝŽŶŝŶĐůƵĚĞ͗WĂƚƌŽůƵƌĞĂƵ͕dƌĂĨĨŝĐƵƌĞĂƵ͕^͘t͘͘d͕͘&ŽƌĐĞdƌĂŝŶŝŶŐhŶŝƚ͕ĂŶĚ
ƚŚĞ&ŝĞůĚdƌĂŝŶŝŶŐKĨĨŝĐĞƌWƌŽŐƌĂŵ͘
dŚĞĚŵŝŶŝƐƚƌĂƚŝŽŶŝǀŝƐŝŽŶŝŶĐůƵĚĞƐƚŚŽƐĞƐĞƌǀŝĐĞƐŶĞĐĞƐƐĂƌLJƚŽƐƵƉƉŽƌƚƚŚĞKƉĞƌĂƚŝŽŶƐŝǀŝƐŝŽŶĂŶĚŽƚŚĞƌ
ƐĞĐƚŝŽŶƐ ŝŶ ƚŚĞ ĞƉĂƌƚŵĞŶƚ͘ ^ĞĐƚŝŽŶƐ ǁŝƚŚŝŶ ƚŚĞ ŝǀŝƐŝŽŶ ŝŶĐůƵĚĞ͗ ĞƚĞĐƚŝǀĞ ƵƌĞĂƵ͕ ZĞĐŽƌĚƐ ƵƌĞĂƵ͕
WĞƌƐŽŶŶĞůĂŶĚdƌĂŝŶŝŶŐ͕:ĂŝůKƉĞƌĂƚŝŽŶƐ͕ĂŶĚŝƐƉĂƚĐŚ͘
$QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͘dŚĞ
ƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞƐĞƌǀŝĐĞƐŝŶĐůƵĚĞĚŝŶWŽůŝĐĞĂƌĞĂŵŝdžƚƵƌĞŽĨĨŝŶĞƐĂŶĚƵƐĞƌĨĞĞƐ͘&ŝŶĞƐĂƌĞƐĞƚƚŽĚĞƚĞƌƚŚĞůŝƐƚĞĚĂĐƚŝǀŝƚŝĞƐ͕
ĂŶĚĂĨƚĞƌƐƚĂĨĨĐŽŶĚƵĐƚĞĚĂƐƵƌǀĞLJŽĨϭϴĐŝƚŝĞƐ͕ŝŶĐƌĞĂƐĞƐƚŽŵŽƐƚƌĐĂĚŝĂDƵŶŝĐŝƉĂůŽĚĞĂŶĚsĞŚŝĐůĞŽĚĞ
ǀŝŽůĂƚŝŽŶƐĂƌĞďĞŝŶŐƌĞĐŽŵŵĞŶĚĞĚ͘dŚĞĂŶĂůLJƐŝƐŽĨƚŚĞƵƐĞƌĨĞĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚ
ďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽ
ƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJ
ĞŶƚƌĂů ^ĞƌǀŝĐĞƐ͘ tŝůůĚĂŶ ƚŚĞŶ ĐŽŵƉĂƌĞĚ ƚŚĞ ĐĂůĐƵůĂƚĞĚ ĨƵůů ĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽ
ĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚ
ƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚƐĞƌǀŝĐĞƐĂƌĞĐƵƌƌĞŶƚůLJƵŶĚĞƌͲƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞ͘
/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚĐŽƐƚƌĞĐŽǀĞƌLJůĞǀĞůƐďĞŝŶĐƌĞĂƐĞĚ͘ůƐŽŝŶĐůƵĚĞĚƵŶĚĞƌWŽůŝĐĞĨĞĞƐŝƐƚŚĞŶŝŵĂů
ŽŶƚƌŽůĨĞĞƐ͘dŚĞƐĞƐĞƌǀŝĐĞƐĂƌĞĐŽŶƚƌĂĐƚĞĚŽƵƚƚŽW,^ĂŶĚ^W͕ĂŶĚĐƵƌƌĞŶƚĐŽƐƚƌĞĐŽǀĞƌLJŝƐϭϰй͘dŚĞ
ƐƵŐŐĞƐƚĞĚĨĞĞƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdžĂƌĞĞƐƚŝŵĂƚĞĚƚŽŝŶĐƌĞĂƐĞĐŽƐƚƌĞĐŽǀĞƌLJƚŽϯϯй͘ƐĂƌĞƐƵůƚ͕ĨŽƌƚŚĞ
ƉĞŶĂůƚŝĞƐĂŶĚƐĞƌǀŝĐĞƐůŝƐƚĞĚƵŶĚĞƌWŽůŝĐĞ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞƚŽϱϲĨĞĞƐ͖
xϯϰĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͖
xϵŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϱĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͕ĂŶĚ͖
xdŚĞĂǀĞƌĂŐĞĨĞĞĐŚĂŶŐĞǁŽƵůĚďĞϭϵйĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϮϬŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
3XEOLF:RUNV
dŚĞWƵďůŝĐtŽƌŬƐ^ĞƌǀŝĐĞƐĞƉĂƌƚŵĞŶƚ;Wt^ͿŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŶĚƌĞƉĂŝƌŽĨƚŚĞŝƚLJ͛Ɛ
ƉƵďůŝĐůLJŽǁŶĞĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͕ĨĂĐŝůŝƚŝĞƐ͕ĂŶĚŽǀĞƌƐĞĞƐĞŶǀŝƌŽŶŵĞŶƚĂůƉƌŽŐƌĂŵƐ͘dŚĞŐŽĂůŽĨƚŚĞWt^ŝƐƚŽ
ƉƌŽƚĞĐƚƚŚĞŚĞĂůƚŚĂŶĚƐĂĨĞƚLJŽĨƚŚĞĐŽŵŵƵŶŝƚLJďLJŽǀĞƌƐĞĞŝŶŐƚŚĞŵĂŝŶƚĞŶĂŶĐĞ͕ƌĞƉĂŝƌ͕ĂŶĚƌĞƉůĂĐĞŵĞŶƚ
ŽĨƉƵďůŝĐůLJŽǁŶĞĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚǁŚĞƌĞƉƌĂĐƚŝĐĂďůĞĂŶĚĨĞĂƐŝďůĞ͕ŝŵƉůĞŵĞŶƚĂŶĚŵĂŝŶƚĂŝŶƐƵƐƚĂŝŶĂďůĞ
ƉƌĂĐƚŝĐĞƐ͘dŚĞWt^ŚĂƐϲϰĨƵůůƚŝŵĞĞŵƉůŽLJĞĞƐ͘dŚĞĞƉĂƌƚŵĞŶƚŝƐŽƌŐĂŶŝnjĞĚŝŶƚŽƚǁŽŽƉĞƌĂƚŝŽŶĂůĚŝǀŝƐŝŽŶƐ
ƚŚĂƚƉůĂŶĂŶĚĚĞǀĞůŽƉĐŽƌĞƉƌŽŐƌĂŵƐƚŽŵĞĞƚƚŚĞŶĞĞĚƐŽĨƚŚĞĐŽŵŵƵŶŝƚLJ͗dŚĞĚŵŝŶŝƐƚƌĂƚŝŽŶŝǀŝƐŝŽŶ
ƉƌŽǀŝĚĞƐŐĞŶĞƌĂůƉůĂŶŶŝŶŐĂŶĚŵĂŶĂŐĞŵĞŶƚŽĨƚŚĞĚĞƉĂƌƚŵĞŶƚ͕ŝŶĐůƵĚŝŶŐƉŽůŝĐLJĚŝƌĞĐƚŝŽŶ͕ĞŶŐŝŶĞĞƌŝŶŐ͕ĂŶĚ
ĐĂƉŝƚĂůŝŵƉƌŽǀĞŵĞŶƚƉƌŽũĞĐƚƐ͘dŚĞ&ŝĞůĚ^ĞƌǀŝĐĞƐŝǀŝƐŝŽŶƉƌŽǀŝĚĞƐĚĂŝůLJŵĂŝŶƚĞŶĂŶĐĞĂŶĚƌĞƉĂŝƌŽĨƚŚĞŝƚLJ͛Ɛ
ĨĂĐŝůŝƚŝĞƐ͕ĨůĞĞƚ͕ĞƋƵŝƉŵĞŶƚ͕ƐƚƌĞĞƚƐ͕ƚƌĞĞƐ͕ǁĂƚĞƌĚŝƐƚƌŝďƵƚŝŽŶƐLJƐƚĞŵ͕ƐĞǁĞƌƐLJƐƚĞŵ͕ĂŶĚĞŶǀŝƌŽŶŵĞŶƚĂů
ƉƌŽŐƌĂŵƐ͘
$QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞWƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ͘dŚĞ
ƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨƐĞƌǀŝĐĞƐŝŶWƵďůŝĐtŽƌŬƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕
ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚ
ĐŽƐƚŽĨƐƚĂĨĨĂŶĚƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘
tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞǁŚĞƚŚĞƌƚŚĞ
ĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐƐŚŽǁĞĚƚŚĂƚĐƵƌƌĞŶƚ
ƐĞƌǀŝĐĞƐĂƌĞďĞŝŶŐƉƌŽǀŝĚĞĚďĞůŽǁƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞŵ͘^ƵŐŐĞƐƚĞĚĨĞĞůĞǀĞůƐǁĞƌĞĚĞƚĞƌŵŝŶĞĚƚŽ
ŝŶĐƌĞĂƐĞĐŽƐƚƌĞĐŽǀĞƌLJǁŚŝůĞƚƌLJŝŶŐƚŽŵŝƚŝŐĂƚĞƚŚĞŝŵƉĂĐƚŽŶĚĞŵĂŶĚ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xĂŶŝŶĐƌĞĂƐĞƚŽϳϮĨĞĞƐ͖
xϳĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϰŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϭϲĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xƚŚĞ ĂǀĞƌĂŐĞ ĞƐƚŝŵĂƚĞĚ ĨĞĞ ŝŶĐƌĞĂƐĞ ĨŽƌ WƵďůŝĐ tŽƌŬƐ ǁŽƵůĚ ďĞ Ăƚ ĂƌŽƵŶĚ ϲй ĂƐ ĚĞƚĂŝůĞĚ ŝŶ
ƉƉĞŶĚŝdž͘
ϮϭŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
5HFUHDWLRQDQG&RPPXQLW\6HUYLFHV
dŚƌŽƵŐŚĚŝǀĞƌƐĞĂŶĚŝŶŶŽǀĂƚŝǀĞƉƌŽŐƌĂŵŵŝŶŐ͕ĂŶĚďƌŽĂĚƉĂƌƚŶĞƌƐŚŝƉƐ͕ƚŚĞZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ
^ĞƌǀŝĐĞƐĞƉĂƌƚŵĞŶƚƉůĂLJƐĂŶŝŵƉŽƌƚĂŶƚƌŽůĞŝŶĐƌĞĂƚŝŶŐĂŚĞĂůƚŚLJĐŽŵŵƵŶŝƚLJ͘LJƉƌŽǀŝĚŝŶŐƐƉĂĐĞƚŽůĞĂƌŶ
ĂŶĚƉůĂLJ͕ƐƉĂĐĞƚŽďĞƐĂĨĞĂŶĚƐĞĐƵƌĞ͕ĂŶĚƐƉĂĐĞƚŽĐƌĞĂƚĞĂŶĚŝŵĂŐŝŶĞ͕ƚŚĞĞƉĂƌƚŵĞŶƚƐƚƌŝǀĞƐƚŽŝŵƉƌŽǀĞ
ƚŚĞƋƵĂůŝƚLJŽĨůŝĨĞĨŽƌƌĞƐŝĚĞŶƚƐ͘dŚĞĞƉĂƌƚŵĞŶƚĐŽŶƐŝƐƚƐŽĨƚŚƌĞĞĚŝǀŝƐŝŽŶƐ͗ZĞĐƌĞĂƚŝŽŶ^ĞƌǀŝĐĞƐ͕^ĞŶŝŽƌ
ŝƚŝnjĞŶ^ĞƌǀŝĐĞƐ͕ĂŶĚZĞĐƌĞĂƚŝŽŶ&ĂĐŝůŝƚŝĞƐ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ
^ĞƌǀŝĐĞƐĞƉĂƌƚŵĞŶƚ͘dŚĞƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞ
ƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞĂŶĂůLJƐŝƐŽĨŵŽƐƚZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐƉƌŽŐƌĂŵƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚ
ĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨ
ƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌ
ŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽ
ĚĞƚĞƌŵŝŶĞǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞ
ĂŶĂůLJƐŝƐƐŚŽǁĞĚƚŚĂƚĐƵƌƌĞŶƚƐĞƌǀŝĐĞƐĂƌĞďĞŝŶŐƉƌŽǀŝĚĞĚďĞůŽǁƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞŵ͘ZĞŶƚĂůĨĞĞƐĨŽƌ
ƚŚĞŽŵŵƵŶŝƚLJĞŶƚĞƌǁĂƐĐŚĂŶŐĞĚƚŽŚŽƵƌůLJĂƐǁĞůů͘^ƵŐŐĞƐƚĞĚĨĞĞůĞǀĞůƐǁĞƌĞĚĞƚĞƌŵŝŶĞĚƚŽŝŶĐƌĞĂƐĞ
ĐŽƐƚƌĞĐŽǀĞƌLJǁŚŝůĞƚƌLJŝŶŐƚŽŵŝƚŝŐĂƚĞƚŚĞŝŵƉĂĐƚŽŶĚĞŵĂŶĚ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϮϰĨĞĞƐ͖
xϭĨĞĞǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϰƌĞŶƚĂůĨĞĞƐǁŽƵůĚĐŚĂŶŐĞĨƌŽŵĂĨůĂƚƌĂƚĞƚŽĂŶŚŽƵƌůLJƌĂƚĞ͖
xϱŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͕ĂŶĚ͖
xϳĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϮϮŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
/LEUDU\
dŚĞ >ŝďƌĂƌLJ ŽĨĨĞƌƐ Ă ǁŝĚĞ ǀĂƌŝĞƚLJ ŽĨ ŵĂƚĞƌŝĂůƐ͕ ƐĞƌǀŝĐĞƐ͕ ĂŶĚ ƉƌŽŐƌĂŵƐ ƚŽ ƐƵƉƉŽƌƚ ƚŚĞ ĐŽŵŵƵŶŝƚLJ͛Ɛ
ĞĚƵĐĂƚŝŽŶĂů͕ŝŶĨŽƌŵĂƚŝŽŶĂů͕ŚŝƐƚŽƌŝĐĂů͕ĂŶĚŝŶĚŝǀŝĚƵĂůŝŶƚĞƌĞƐƚƐ͘dŚĞ>ŝďƌĂƌLJƵƚŝůŝnjĞƐĐƵƌƌĞŶƚĂŶĚĞŵĞƌŐŝŶŐ
ƚĞĐŚŶŽůŽŐŝĞƐƚŽŽƉĞƌĂƚĞĂƐďŽƚŚĂƉŚLJƐŝĐĂůĂŶĚǀŝƌƚƵĂůůŝďƌĂƌLJ͕ƉƌŽǀŝĚŝŶŐĐŽŶǀĞŶŝĞŶƚĂĐĐĞƐƐƚŽŝŶĨŽƌŵĂƚŝŽŶ͕
ƉƌŽŐƌĂŵƐ͕ĂŶĚƐĞƌǀŝĐĞƐƚŽƚŚĞĐŽŵŵƵŶŝƚLJ͘dŚĞ>ŝďƌĂƌLJƉƌŽǀŝĚĞƐĨƌĞĞtŝͲ&ŝĂŶĚŚŝŐŚͲƐƉĞĞĚŝŶƚĞƌŶĞƚĂĐĐĞƐƐ͕
ƐƚƵĚLJƌŽŽŵƐ͕ƉƵďůŝĐĐŽŵƉƵƚĞƌƐ͕ƉƌŝŶƚƐƚĂƚŝŽŶƐ͕ϯƉƌŝŶƚŝŶŐ͕ĐŽƉLJ ĂŶĚ ƐĐĂŶŶŝŶŐ ŵĂĐŚŝŶĞƐ͕ ĐŽŵŵƵŶŝƚLJ
ŵĞĞƚŝŶŐƐƉĂĐĞ͕ĂƐǁĞůůĂƐĂƐĂĨĞĂŶĚǁĞůůͲŵĂŝŶƚĂŝŶĞĚĨĂĐŝůŝƚLJƚŽŵĞĞƚƚŚĞŶĞĞĚƐŽĨƚŚĞŵŽĚĞƌŶůŝďƌĂƌLJĂŶĚ
ĐŽŵŵƵŶŝƚLJƵƐĞƌ͘dŚƌŽƵŐŚĂŶŽŶŐŽŝŶŐĂŶĚĚLJŶĂŵŝĐĐŽŵŵƵŶŝƚLJĞŶŐĂŐĞŵĞŶƚƉƌŽĐĞƐƐ͕ƚŚĞ>ŝďƌĂƌLJƉƌŽǀŝĚĞƐ
ŚŝŐŚƋƵĂůŝƚLJƐĞƌǀŝĐĞƐ͕ĐŽůůĞĐƚŝŽŶƐ͕ĂŶĚƉƌŽŐƌĂŵƐǁŝƚŚŝŶƚŚĞĨƌĂŵĞǁŽƌŬŽĨƚŚĞĐŝƚLJƉƌŽǀŝĚĞĚďƵĚŐĞƚ͕ĂůůŽĨ
ǁŚŝĐŚƐƵƉƉŽƌƚƚŚĞŚŝŐŚƋƵĂůŝƚLJŽĨůŝĨĞŝŶƚŚĞĐŽŵŵƵŶŝƚLJǁĞƐĞƌǀĞ͘dŚĞ>ŝďƌĂƌLJŝƐĂǁĞůĐŽŵŝŶŐƐƉĂĐĞƚŚĂƚ
ďƌŝŶŐƐƉĞŽƉůĞ͕ŝŶĨŽƌŵĂƚŝŽŶ͕ĂŶĚŝĚĞĂƐƚŽŐĞƚŚĞƌ͘/ƚĞŶƌŝĐŚĞƐůŝǀĞƐ͕ďƵŝůĚƐĐŽŵŵƵŶŝƚLJ͕ĂŶĚŽĨĨĞƌƐĂŶĂƌƌĂLJŽĨ
ƉƌŽŐƌĂŵƐĂŶĚƐĞƌǀŝĐĞƐĚĞƐŝŐŶĞĚƐƉĞĐŝĨŝĐĂůůLJƚŽŵĞĞƚƚŚĞŝŶƚĞƌĞƐƚƐĂŶĚŶĞĞĚƐŽĨŝƚƐĐŝƚŝnjĞŶƌLJ͘
$QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞ>ŝďƌĂƌLJ͘dŚĞƌĞǀŝĞǁĂůƐŽ
ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘
dŚĞƐĞƌǀŝĐĞƐŝŶĐůƵĚĞĚŝŶ>ŝďƌĂƌLJĂƌĞĂŵŝdžƚƵƌĞŽĨĨŝŶĞƐ͕ĨĂĐŝůŝƚLJƌĞŶƚĂůƐ͕ĂŶĚƵƐĞƌĨĞĞƐ͘dŚĞĨŝŶĞƐĂƌĞƐĞƚƚŽ
ĚĞƚĞƌƚŚĞůŝƐƚĞĚĂĐƚŝǀŝƚŝĞƐ͕ĂŶĚƚŚĞĂŶĂůLJƐŝƐŽĨƚŚĞƵƐĞƌĨĞĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲ
ƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽ
ƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJ
ĞŶƚƌĂů ^ĞƌǀŝĐĞƐ͘ tŝůůĚĂŶ ƚŚĞŶ ĐŽŵƉĂƌĞĚ ƚŚĞ ĐĂůĐƵůĂƚĞĚ ĨƵůů ĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽ
ĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚ
ƐĞƌǀŝĐĞ͘ƐŝƐƚLJƉŝĐĂůƐĞƌǀŝĐĞƐƉƌŽǀŝĚĞĚďLJƚŚĞůŝďƌĂƌLJĂƌĞĐƵƌƌĞŶƚůLJ ŚĞĂǀŝůLJ ƐƵďƐŝĚŝnjĞĚ͕ĂŶĚ ƚŚĞŵŝŶŽƌ
ƐƵŐŐĞƐƚĞĚĨĞĞĐŚĂŶŐĞƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͕ǁŽƵůĚƐƚŝůůĐĂƌƌLJůĂƌŐĞƐƵďƐŝĚŝĞƐ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚ
ďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϯĨĞĞƐ͖
xϮĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϮŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͕ĂŶĚ͖
xϮϬĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘
ϮϯŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
$SSHQGL[$±7RWDO$OORZDEOH&RVWWREH5HFRYHUHG
ĞůŽǁĂƌĞƚŚĞƚŽƚĂůĂůůŽǁĂďůĞĐŽƐƚƐƚŚĂƚŵĂLJďĞƌĞĐŽǀĞƌĞĚƚŚƌŽƵŐŚhƐĞƌ&ĞĞƐ͖ŚŽǁĞǀĞƌ͕ŽŶůLJĂƉĞƌĐĞŶƚĂŐĞ
ŽĨƚŚĞƚŽƚĂůĐŽƐƚŝƐƌĞĂůŝnjĞĚĂƐƐƚĂĨĨĚŽĞƐŶ͛ƚũƵƐƚǁŽƌŬŽŶƐĞƌǀŝĐĞƐƌĞůĂƚĞĚƚŽhƐĞƌ&ĞĞƐ͕ďƵƚĂůƐŽǁŽƌŬƐŽŶĂŶ
ĂƌƌĂLJŽĨŽƚŚĞƌŝƚLJĨƵŶĐƚŝŽŶƐĚƵƌŝŶŐƚŚĞŽƉĞƌĂƚŝŽŶĂůŚŽƵƌƐŽĨƚŚĞŝƚLJ͘dŚĞĂŵŽƵŶƚƐůŝƐƚĞĚďĞůŽǁǁŝůůŶŽƚ
ƌĞĐŽŶĐŝůĞƚŽŝƚLJďƵĚŐĞƚƐĂƐĐŽƐƚƐƚŚĂƚƐŚŽƵůĚŶŽƚďĞŝŶĐůƵĚĞĚŝŶŽǀĞƌŚĞĂĚĨŽƌƉĞƌƐŽŶŶĞůŝŶƚŚĞĂƉƉůŝĐĂƚŝŽŶ
ŽĨĚĞƚĞƌŵŝŶŝŶŐĨƵůůLJďƵƌĚĞŶĞĚŚŽƵƌůLJƌĂƚĞƐǁĞƌĞĞdžĐůƵĚĞĚ͘ džĂŵƉůĞƐŽĨƚŚĞƐĞĐŽƐƚƐĂƌĞĐĂƉŝƚĂů͕ĚĞďƚ͕
ŵŽŶĞƚĂƌLJ ƚƌĂŶƐĨĞƌƐ͕ ƉĂƐƐƚŚƌŽƵŐŚ ĐŽŶƚƌĂĐƚ ĐŽƐƚƐ͕ ĂŶĚ ĂŶLJ ŽƚŚĞƌ ĐŽƐƚ ƚŚĂƚ ŝƐ ĐŚĂƌŐĞĚ ĚŝƌĞĐƚůLJ ƚŽ ƚŚĞ
ƐĞƌǀŝĐĞƌĞƋƵĞƐƚŽƌ͘
ŝƚLJŽĨƌĐĂĚŝĂͲhƐĞƌ&ĞĞ
KǀĞƌŚĞĂĚZĂƚĞĂůĐƵůĂƚŝŽŶƐ
ĞƉĂƌƚŵĞŶƚ
^ĂůĂƌŝĞƐΘ
tĂŐĞƐ
ĞƉĂƌƚŵĞŶƚ
KƉĞƌĂƚŝŽŶƐΘ
ĚŵŝŶŝƐƚƌĂƚŝŽŶ
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KǀĞƌŚĞĂĚ
й
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ůůŽĐĂƚŝŽŶ
й
ϬϬϭ͗D/E^s^Ͳ&/EE/>^s^ϴϯϵ͕ϳϬϬ ϯϰϮ͕ϭϬϬ ϰϭй Ϭй
ϬϬϭ͗D/E^s^Ͳ,hDEZ ^KhZ ϰϰϭ͕ϭϬϬ Ϯϯϯ͕ϱϬϬ ϱϯй Ϭй
ϬϬϭ͗D/E^s^Ͳ/E&K^s^ϮϮϯ͕ϵϬϬ Ͳ Ϭй Ϭй
ϬϬϭ͗D/E^s^ͲWhZ,^/E'ϭϳϵ͕ϯϬϬ ϰ͕ϮϬϬ Ϯй Ϭй
ϬϬϭ͗D/E^s^ͲdZ ^hZ Z ϯϮϳ͕ϱϬϬ ϭϳ͕ϵϬϬ ϱй Ϭй
ϬϬϭ͗/dzddKZE z ϭϭϯ͕ϳϬϬ ϭϬ͕ϬϬϬ ϵй Ϭй
ϬϬϭ͗/dz> Z<Ϯϴϱ͕ϬϬϬ ϯϲ͕ϭϬϬ ϭϯй Ϭй
ϬϬϭ͗/dzKhE/>ϭϴϯ͕ϳϬϬ ϲϮ͕ϮϬϬ ϯϰй Ϭй
ϬϬϭ͗/dzDE' ZͲD/E ϲϬϯ͕ϵϬϬ ϰϵ͕ϯϬϬ ϴй Ϭй
ϬϬϭ͗/dzDE' ZͲKDDDZ< d ϵϬ͕ϱϬϬ ϰϱ͕ϮϬϬ ϱϬй Ϭй
ϬϬϭ͗ s >KWD Ed^ Zs/ ^ϯ͕ϯϭϵ͕ϳϬϬ ϭ͕ϮϮϭ͕ϯϲϱ ϯϳй ϭϰй
ϬϬϭ͗&/>/dzD/Ed EE ϭϳϯ͕ϬϬϬ ϭϴϲ͕ϯϬϬ ϭϬϴй Ϭй
ϬϬϭ͗&/Z ϭϯ͕ϯϱϵ͕ϲϬϬ ϰ͕ϯϯϯ͕ϴϬϬ ϯϮй ϭϬй
ϬϬϭ͗>/ZZzEDh^ hD^ Zs/ ^ϯ͕Ϭϱϭ͕ϴϬϬ ϴϴϱ͕ϮϬϬ Ϯϵй ϭϳй
ϬϬϭ͗WK>/ ͲD/E ϭ͕ϯϵϱ͕ϯϬϬ ϵϬϯ͕ϱϬϬ ϲϱй ϭϮй
ϬϬϭ͗WK>/ ͲdZ&&/ϴϯϴ͕ϱϬϬ ϴϮ͕ϬϬϬ ϭϬй ϭϮй
ϬϬϭ͗WK>/ Ͳ/Es ^d/'d/KE ϯ͕ϰϮϵ͕ϭϬϬ ϲϭϲ͕ϱϬϬ ϭϴй ϭϮй
ϬϬϭ͗WK>/ Ͳ>KZdKZz ϭϮϴ͕ϳϬϬ ϲϲ͕ϬϬϬ ϱϭй ϭϮй
ϬϬϭ͗WK>/ ͲWdZK>ϭϬ͕ϭϭϮ͕ϮϬϬ ϳ͕ϴϳϰ͕ϯϬϬ ϳϴй ϭϮй
ϬϬϭ͗WK>/ ͲZ KZ^ϳϯϴ͕ϯϬϬ ϲϯϯ͕ϲϬϬ ϴϲй ϭϮй
ϬϬϭ͗WK>/ ͲKDDhE/dz&&/Z^ϭϮϰ͕ϭϬϬ ϭϰϴ͕ϱϬϬ ϭϮϬй ϭϮй
ϬϬϭ͗WK>/ ͲdZ/E/E'ϲϱϮ͕ϮϬϬ ϭ͕ϱϲϰ͕ϬϬϬ ϮϰϬй ϭϮй
ϬϬϭ͗WK>/ ^ Zs/ K';<ͲϵͿ ϰϳϳ͕ϱϬϬ ϯϰϱ͕ϰϬϬ ϳϮй ϭϮй
ϬϬϭ͗WK>/ Ͳ/^Wd,ϭ͕Ϭϭϲ͕ϮϬϬ ϯϴ͕ϱϬϬ ϰй ϭϮй
ϬϬϭ͗Wh>/tKZ<Ͳ'Z' ϲϭϰ͕ϯϬϬ ϴϰ͕ϳϬϬ ϭϰй Ϭй
ϬϬϭ͗Wh>/tKZ<^^ Zs/ ^ϭ͕ϴϴϬ͕ϲϬϬ ϭ͕Ϭϱϱ͕ϱϬϬ ϱϲй ϭϲй
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ϬϬϰ͗KW^^> ^&ϯϮϮϵ ϭϰϵ͕ϴϬϬ ϭϲ͕ϬϬϬ ϭϭй ϭϬй
ϬϬϲ͗>K>>t E&KZ ><'Zd ϮϮϰ͕ϯϬϬ ϴ͕ϰϬϬ ϰй ϵй
ϭϭϴ͗^K>/t^d Ϯϴϲ͕ϳϬϬ ϭϮϭ͕ϵϬϬ ϰϯй ϭϭй
ϰϯϬ͗>/',d/E'/^dZ/d ϯϭϱ͕ϮϬϬ ϳϭϲ͕ϳϬϬ ϮϮϳй ϵй
ϱϮϬ͗td Z ϯ͕ϯϰϬ͕ϯϬϬ ϭ͕ϵϮϲ͕ϲϬϬ ϱϴй ϳй
ϱϮϭ͗^ t Z ϵϰϭ͕ϱϬϬ ϯϴϱ͕ϰϬϬ ϰϭй ϭϲй
ϮϭŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
$SSHQGL[%±)XOO\%XUGHQHG+RXUO\5DWHV
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͘dŚĞ&,ZƐǁĞƌĞƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĨƵůůĐŽƐƚŽĨĞĂĐŚƐĞƌǀŝĐĞ͘dŚĞLJŝŶĐůƵĚĞƚŚĞƐĂůĂƌLJĂŶĚďĞŶĞĨŝƚĐŽƐƚƐ
ĨŽƌĞĂĐŚƉŽƐŝƚŝŽŶĂƐǁĞůůĂƐĂůůĂƉƉůŝĐĂďůĞŽǀĞƌŚĞĂĚĂŵŽƵŶƚƐĨŽƌĞĂĐŚƉŽƐŝƚŝŽŶ͘&ŽƌƉŽƐŝƚŝŽŶƐŝŶĐĞŶƚƌĂů
ƐĞƌǀŝĐĞĚĞƉĂƌƚŵĞŶƚƐ͕ƐƵĐŚĂƐƚŚĞŝƚLJůĞƌŬĂŶĚ&ŝŶĂŶĐĞ͕ǁŚĂƚŝƐƐŚŽǁŶŝƐƚŚĞƐĂůĂƌLJĂŶĚďĞŶĞĨŝƚƌĂƚĞŽŶůLJ͕
ĂƐƚŚĞŽǀĞƌŚĞĂĚŽĨĐĞŶƚƌĂůƐĞƌǀŝĐĞĚĞƉĂƌƚŵĞŶƚƐŝƐƌĞĐŽǀĞƌĞĚƚŚƌŽƵŐŚƚŚĞĐŽƐƚĂůůŽĐĂƚŝŽŶƉůĂŶ͘tŚĞŶĂ
ĐĞŶƚƌĂůƐĞƌǀŝĐĞĚĞƉĂƌƚŵĞŶƚƉŽƐŝƚŝŽŶǁŽƌŬƐŽŶĂĨĞĞŽƌƉƌŽũĞĐƚŝŶƚŚĞƉƵƌǀŝĞǁŽĨĂŶŽƉĞƌĂƚŝŶŐĚĞƉĂƌƚŵĞŶƚ͕
ƚŚĞŽǀĞƌŚĞĂĚƌĂƚĞƐŽĨƚŚĞŽƉĞƌĂƚŝŶŐĚĞƉĂƌƚŵĞŶƚ;ƐŚŽǁŶŝŶƉƉĞŶĚŝdžͿǁŝůůďĞĂƉƉůŝĞĚƚŽƚŚĂƚĐĞŶƚƌĂů
ƐĞƌǀŝĐĞƉŽƐŝƚŝŽŶƐ͛ƐĂůĂƌLJĂŶĚďĞŶĞĨŝƚƌĂƚĞĨŽƌĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͘&ŽƌĂŶLJƵƐĞƌĨĞĞƐĞƌǀŝĐĞƌĞƋƵĞƐƚƚŚĂƚŝƐ
ŽƵƚƐŝĚĞƚŚĞƐĐŽƉĞŽĨƚŚĞĨĞĞƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͕ŽƌĨŽƌƐĞƌǀŝĐĞƐĨŽƌǁŚŝĐŚƚŚĞƌĞŝƐŶŽĨĞĞĐƵƌƌĞŶƚůLJƐĞƚ͕
ƚŚĞŝƚLJĐĂŶĐŚĂƌŐĞƵƉƚŽƚŚĞĨƵůůĐŽƐƚŽĨƚŚĞ&,ZĨŽƌƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͘
ŝƚLJŽĨƌĐĂĚŝĂͲhƐĞƌ&ĞĞ
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ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
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&,7<&/(5.ůĞƌŬͲĞƉƵƚLJŝƚLJDĂŶĂŐĞƌ Ψϭϰϭ͘ϱϯ
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&,7<0$1$*(5$'0,1 DĚŵŝŶͲĞƉƵƚLJŝƚLJDĂŶĂŐĞƌ Ψϭϯϱ͘ϴϳ
&,7<0$1$*(5$'0,1 DĚŵŝŶͲ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ΨϴϬ͘ϭϬ
&,7<0$1$*(5$'0,1 DĚŵŝŶͲDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϴϯ͘ϵϭ
&,7<0$1$*(5&2000$5.(7 DŽŵŵDŬƚͲĞƉƵƚLJŝƚLJDĂŶĂŐĞƌ Ψϭϴϴ͘ϯϲ
&,7<0$1$*(5&2000$5.(7 DŽŵŵDŬƚͲ džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ Ψϭϭϭ͘Ϭϱ
&,7<0$1$*(5&2000$5.(7 DŽŵŵDŬƚͲDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϭϲ͘ϯϮ
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'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲƐƐŝƐƚĂŶƚWůĂŶŶĞƌ ΨϭϬϯ͘ϳϯ
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'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲƵŝůĚŝŶŐKĨĨŝĐŝĂů ΨϭϵϬ͘ϵϮ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲƵŝůĚŝŶŐdĞĐŚŶŝĐŝĂŶ//Ψϵϯ͘ϯϵ
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'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲŽĚĞ^ĞƌǀŝĐĞKĨĨŝĐĞƌ Ψϴϲ͘ϱϳ
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'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲWůĂŶŶŝŶŐΘŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚĚŵŝŶŝƐƚƌĂƚŽƌ ΨϮϮϬ͘ϲϭ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲWƌŝŶĐŝƉĂůŝǀŝů ŶŐŝŶĞĞƌ ΨϭϴϮ͘Ϭϴ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ ΨϭϬϮ͘Ϭϭ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌƵŝůĚŝŶŐdĞĐŚŶŝĐŝĂŶ Ψϭϭϱ͘ϭϭ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌŽĚĞ^ĞƌǀŝĐĞƐKĨĨŝĐĞƌ Ψϭϭϭ͘ϴϱ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌŽŵďŝŶĂƚŝŽŶƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌ Ψϭϯϯ͘ϯϮ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϱϳ͘ϵϯ
'(9(/230(176(59,&(6 Ğǀ^ĞƌǀŝĐĞƐͲ^ĞŶŝŽƌWůĂŶŶĞƌ Ψϭϰϳ͘ϵϱ
)$&,/,7<0$,17(1$1&(&ĂĐDĂŝŶƚͲƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϭϱϮ͘ϲϭ
)$&,/,7<0$,17(1$1&(&ĂĐDĂŝŶƚͲƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞdĞĐŚŶŝĐŝĂŶ Ψϭϭϲ͘ϵϵ
)$&,/,7<0$,17(1$1&(&ĂĐDĂŝŶƚͲ'ĞŶĞƌĂů^ĞƌǀŝĐĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ΨϮϮϬ͘ϯϴ
ϮϮŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
ŝƚLJŽĨƌĐĂĚŝĂͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲĐĐŽƵŶƚĂŶƚ Ψϵϵ͘ϯϭ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲĐĐŽƵŶƚŝŶŐ^ƉĞĐŝĂůŝƐƚ Ψϴϱ͘ϳϰ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ΨϮϰϱ͘ϵϱ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲ&ŝŶĂŶĐĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌͬŝƚLJdƌĞĂƐƵƌĞƌ Ψϭϲϯ͘ϱϮ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲ^ĞŶŝŽƌĐĐŽƵŶƚĂŶƚ ΨϭϮϯ͘ϳϰ
$'0,169&6),1$1&,$/69&6 &ŝŶĂŶĐĞͲ^ĞŶŝŽƌĐĐŽƵŶƚŝŶŐdĞĐŚŶŝĐŝĂŶ Ψϳϴ͘ϰϯ
),5(&ŝƌĞͲĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϴϯ͘ϵϲ
),5(&ŝƌĞͲĞƉƵƚLJ&ŝƌĞŚŝĞĨ ΨϯϬϲ͘ϴϵ
),5(&ŝƌĞͲ&ŝƌĞĚŵŝŶŝƐƚƌĂƚŝǀĞ^ƉĞĐŝĂůŝƐƚ Ψϵϴ͘ϰϲ
),5(&ŝƌĞͲ&ŝƌĞĂƚƚĂůŝŽŶŚŝĞĨ ΨϮϳϵ͘ϳϰ
),5(&ŝƌĞͲ&ŝƌĞĂƉƚĂŝŶ ΨϮϭϮ͘ϵϮ
),5(&ŝƌĞͲ&ŝƌĞŚŝĞĨ Ψϯϯϴ͘ϰϭ
),5(&ŝƌĞͲ&ŝƌĞ ŶŐŝŶĞĞƌ Ψϭϵϰ͘ϲϮ
),5(&ŝƌĞͲ&ŝƌĞ&ŝŐŚƚĞƌ Ψϭϯϭ͘ϯϱ
),5(&ŝƌĞͲ&ŝƌĞ/ŶƐƉĞĐƚŽƌ Ψϭϭϳ͘ϴϭ
),5(&ŝƌĞͲ&ŝƌĞDĂƌƐŚĂů Ψϭϳϲ͘ϯϱ
),5(&ŝƌĞͲ&ŝƌĞWĂƌĂŵĞĚŝĐ ΨϮϬϭ͘ϰϰ
),5(&ŝƌĞͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϰϴ͘ϬϬ
$'0,169&6+80$15(6285&(,ZͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ΨϮϲϳ͘Ϯϲ
$'0,169&6+80$15(6285&(,ZͲ,ƵŵĂŶZĞƐŽƵƌĐĞĚŵŝŶŝƐƚƌĂƚŽƌ ΨϮϬϬ͘ϯϭ
$'0,169&6+80$15(6285&(,ZͲ,ƵŵĂŶZĞƐŽƵƌĐĞŶĂůLJƐƚ ΨϭϮϬ͘ϭϭ
$'0,169&6+80$15(6285&(,ZͲ,ƵŵĂŶZĞƐŽƵƌĐĞdĞĐŚŶŝĐŝĂŶ Ψϴϵ͘ϮϬ
$'0,169&6+80$15(6285&(,ZͲDĂŶĂŐĞŵĞŶƚŝĚĞ ΨϭϬϰ͘ϱϮ
$'0,169&6+80$15(6285&(,ZͲ^ĞŶŝŽƌ,ƵŵĂŶZĞƐŽƵƌĐĞƐŶĂůLJƐƚ ΨϭϯϬ͘Ϯϴ
$'0,169&6,1)269&6 /ŶĨŽ^ǀƐͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ Ψϭϳϰ͘ϳϱ
$'0,169&6,1)269&6 /ŶĨŽ^ǀƐͲ/dDĂŶĂŐĞƌ ΨϭϬϴ͘ϱϳ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲŝƌĐƵůĂƚŝŽŶ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ΨϭϬϭ͘ϵϯ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲŝƌĞĐƚŽƌŽĨ>ŝďƌĂƌLJͬDƵƐĞƵŵ^ĞƌǀŝĐĞƐ ΨϮϮϬ͘ϳϴ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ,ŝƐƚŽƌŝĐĂůDƵƐĞƵŵƵƌĂƚŽƌ Ψϵϰ͘ϵϯ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ/ŶĨŽƌŵĂƚŝŽŶ^LJƐƚĞŵ^ƉĞĐŝĂůŝƐƚ ΨϭϬϭ͘Ϭϲ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ>ŝďƌĂƌŝĂŶ/Ψϵϱ͘Ϭϱ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ>ŝďƌĂƌŝĂŶ//ΨϭϮϭ͘ϲϮ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ>ŝďƌĂƌLJ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ Ψϭϳϭ͘ϭϱ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ>ŝďƌĂƌLJdĞĐŚŶŝĐŝĂŶ/Ψϲϯ͘ϴϵ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ>ŝďƌĂƌLJdĞĐŚŶŝĐŝĂŶ//Ψϳϳ͘ϴϭ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲDƵƐĞƵŵ ĚƵĐĂƚŝŽŶŽŽƌĚŝŶĂƚŽƌ Ψϲϲ͘Ϯϭ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲWƌŝŶĐŝƉĂů>ŝďƌĂƌŝĂŶ Ψϭϰϳ͘ϲϴ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ^ĞŶŝŽƌĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϵϴ͘ϴϱ
/,%5$5<$1'086(806(59,&(6 >ŝďĂŶĚDƵƐĞƵŵͲ^ĞŶŝŽƌ>ŝďƌĂƌLJdĞĐŚŶŝĐŝĂŶ ΨϵϮ͘ϱϲ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲ>ŽŐŝƐƚŝĐĂů^ĞƌǀŝĐĞƐKĨĨŝĐĞƌ ΨϭϮϬ͘Ϭϯ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲWŽůŝĐĞ^ĞƌŐĞĂŶƚ Ψϯϭϲ͘Ϭϵ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϴϱ͘ϵϴ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲWŽůŝĐĞĂƉƚĂŝŶ Ψϯϴϴ͘ϴϯ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲWŽůŝĐĞŚŝĞĨ Ψϰϯϴ͘ϵϯ
32/,&($'0,1 WŽůŝĐĞĚŵŝŶͲ^ĞŶŝŽƌĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ ΨϭϮϭ͘ϬϬ
32/,&(75$)),&WŽůŝĐĞdƌĂĨĨͲWŽůŝĐĞKĨĨŝĐĞƌ ΨϭϭϮ͘Ϯϲ
32/,&(,19(67,*$7,21 WŽůŝĐĞ/ŶǀĞƐƚͲWŽůŝĐĞKĨĨŝĐĞƌ Ψϭϱϯ͘ϵϮ
32/,&(,19(67,*$7,21 WŽůŝĐĞ/ŶǀĞƐƚͲWŽůŝĐĞ>ŝĞƵƚĞŶĂŶƚ ΨϮϭϳ͘ϴϬ
32/,&(,19(67,*$7,21 WŽůŝĐĞ/ŶǀĞƐƚͲWŽůŝĐĞ^ĞƌŐĞĂŶƚ Ψϭϵϵ͘ϲϵ
32/,&(,19(67,*$7,21 WŽůŝĐĞ/ŶǀĞƐƚͲŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐKĨĨŝĐĞƌ Ψϳϭ͘ϳϳ
32/,&(,19(67,*$7,21 WŽůŝĐĞ/ŶǀĞƐƚͲĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϲϳ͘ϳϯ
32/,&(/$%25$725<WŽůŝĐĞ>ĂďͲWƌŽƉĞƌƚLJ͕ ǀŝĚĞŶĐĞ͕ƌŝŵĞdĞĐŚŶŝĐŝĂŶ ΨϵϮ͘ϯϰ
32/,&(3$752/WŽůŝĐĞWĂƚƌŽůͲWŽůŝĐĞKĨĨŝĐĞƌ ΨϭϮϴ͘ϭϭ
32/,&(3$752/WŽůŝĐĞWĂƚƌŽůͲWŽůŝĐĞ>ŝĞƵƚĞŶĂŶƚ ΨϮϯϭ͘ϴϲ
32/,&(3$752/WŽůŝĐĞWĂƚƌŽůͲWŽůŝĐĞ^ĞƌŐĞĂŶƚ ΨϮϬϰ͘ϳϮ
32/,&(3$752/WŽůŝĐĞWĂƚƌŽůͲWŽůŝĐĞĂƉƚĂŝŶ ΨϮϱϴ͘ϴϯ
ϮϯŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
ŝƚLJŽĨƌĐĂĚŝĂͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
32/,&(5(&25'6 WŽůŝĐĞZĞĐͲWŽůŝĐĞZĞĐŽƌĚƐdĞĐŚŶŝĐŝĂŶ//Ψϲϲ͘ϰϬ
32/,&(5(&25'6 WŽůŝĐĞZĞĐͲWŽůŝĐĞZĞĐŽƌĚDĂŶĂŐĞƌ ΨϭϮϱ͘ϴϭ
32/,&(5(&25'6 WŽůŝĐĞZĞĐͲWŽůŝĐĞZĞĐŽƌĚƐdĞĐŚŶŝĐŝĂŶ/Ψϱϳ͘ϯϯ
32/,&(&20081,7<$))$,56 WŽůŝĐĞŽŵŵĨĨͲŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐKĨĨŝĐĞƌ Ψϳϳ͘ϴϴ
32/,&(75$,1,1*WŽůŝĐĞdƌĂŝŶͲWŽůŝĐĞ^ĞƌŐĞĂŶƚ ΨϮϯϳ͘ϴϲ
32/,&(75$,1,1*WŽůŝĐĞdƌĂŝŶͲWŽůŝĐĞKĨĨŝĐĞƌ Ψϭϴϲ͘ϭϰ
32/,&(75$,1,1*WŽůŝĐĞdƌĂŝŶͲŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐKĨĨŝĐĞƌ Ψϴϱ͘ϴϵ
32/,&(',63$7&+WŽůŝĐĞŝƐƉͲŝƐƉĂƚĐŚ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ΨϳϮ͘ϬϮ
32/,&(',63$7&+WŽůŝĐĞŝƐƉͲŝƐƉĂƚĐŚĞƌ//Ψϳϱ͘ϱϵ
32/,&(',63$7&+WŽůŝĐĞŝƐƉͲŝƐƉĂƚĐŚĞƌ/ΨϲϬ͘Ϭϯ
32/,&(6(59,&('2* . WŽůŝĐĞ<ͲϵͲWŽůŝĐĞKĨĨŝĐĞƌ Ψϭϰϵ͘ϬϬ
$'0,169&6385&+$6,1*WƵƌĐŚĂƐŝŶŐͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ Ψϭϳϴ͘ϴϰ
$'0,169&6385&+$6,1*WƵƌĐŚĂƐŝŶŐͲWƵƌĐŚĂƐŝŶŐKĨĨŝĐĞƌ Ψϳϴ͘ϴϯ
38%/,&:25.66(59,&(6 WtͲĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ ΨϭϬϲ͘ϲϳ
38%/,&:25.66(59,&(6 WtͲƐƐŽĐŝĂƚĞŝǀŝů ŶŐŝŶĞĞƌ ΨϭϲϬ͘ϯϱ
38%/,&:25.66(59,&(6 WtͲĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌ ΨϮϰϴ͘ϳϯ
38%/,&:25.66(59,&(6 WtͲ ƋƵŝƉŵĞŶƚKƉĞƌĂƚŽƌ Ψϭϭϲ͘ϲϭ
38%/,&:25.66(59,&(6 WtͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ Ψϴϰ͘ϳϵ
38%/,&:25.66(59,&(6 WtͲWƵďůŝĐtŽƌŬƐ/ŶƐƉĞĐƚŽƌ ΨϭϮϲ͘Ϭϲ
38%/,&:25.66(59,&(6 WtͲWƵďůŝĐtŽƌŬƐKĨĨŝĐĞŽŽƌĚŝŶĂƚŽƌ ΨϭϮϯ͘ϵϲ
38%/,&:25.66(59,&(6 WtͲWƵďůŝĐtŽƌŬƐ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ Ψϯϭϳ͘Ϭϭ
38%/,&:25.66(59,&(6 WtͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ ΨϭϴϮ͘ϵϲ
38%/,&:25.66(59,&(6 WtͲ^ĞŶŝŽƌWƵďůŝĐtŽƌŬƐ/ŶƐƉĞĐƚŽƌ ΨϭϱϮ͘ϴϴ
38%/,&:25.66(59,&(6 WtͲ^ƚŽƌĞŬĞĞƉĞƌͬƵLJĞƌ Ψϭϭϲ͘ϲϭ
38%/,&:25.66(59,&(6 WtͲ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϭϯϮ͘ϯϵ
38%/,&:25.66(59,&(6 WtͲ^ƚƌĞĞƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ΨϮϬϵ͘ϳϱ
38%/,&:25.66(59,&(6 WtͲdƌĂĨĨŝĐ^ŝŐŶĂůƐͬ^ƚƌĞĞƚ>ŝŐŚƚŝŶŐdĞĐŚŶŝĐŝĂŶ ΨϭϮϰ͘Ϯϲ
38%/,&:25.*$5$*(Wt'ĂƌĂŐĞͲ&ůĞĞƚDĂŝŶƚĞŶĂŶĐĞƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϵϬ͘Ϭϯ
38%/,&:25.*$5$*(Wt'ĂƌĂŐĞͲ&ůĞĞƚdĞĐŚŶŝĐŝĂŶ/ΨϲϬ͘ϭϵ
38%/,&:25.*$5$*(Wt'ĂƌĂŐĞͲ&ůĞĞƚdĞĐŚŶŝĐŝĂŶͬtĞůĚĞƌ Ψϳϴ͘ϰϴ
38%/,&:25.*$5$*(Wt'ĂƌĂŐĞͲ'ĞŶĞƌĂů^ĞƌǀŝĐĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ΨϭϮϬ͘ϳϱ
38%/,&:25.*$5$*(Wt'ĂƌĂŐĞͲ^ƚŽƌĞŬĞĞƉĞƌͬƵLJĞƌ Ψϳϯ͘ϭϴ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϴϲ͘Ϯϴ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ Ψϭϱϯ͘Ϭϳ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲŝƌĞĐƚŽƌKĨZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ ΨϮϮϲ͘ϰϲ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲKĨĨŝĐĞƐƐŝƐƚĂŶƚ Ψϳϲ͘ϵϴ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲZĞĐƌĞĂƚŝŽŶŽŽƌĚŝŶĂƚŽƌ ΨϴϬ͘ϮϮ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲZĞĐƌĞĂƚŝŽŶ^ƵƉĞƌǀŝƐŽƌ ΨϭϮϱ͘ϴϯ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲ^ĞŶŝŽƌĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϵϳ͘ϲϯ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲ^ĞŶŝŽƌŝƚŝnjĞŶWƌŽũĞĐƚ^ƉĞĐŝĂůŝƐƚ ΨϰϮ͘ϯϭ
5(&5($7,21$1'&20081,7<6(59,&(6 ZĞĐͲ^ĞŶŝŽƌŝƚLJWƌŽŐƌĂŵ^ƉĞĐŝĂůŝƐƚ Ψϴϴ͘Ϯϭ
$'0,169&675($685(5 dƌĞĂƐƵƌĞƌͲĐĐŽƵŶƚŝŶŐdĞĐŚŶŝĐŝĂŶ/Ψϱϭ͘ϰϬ
$'0,169&675($685(5 dƌĞĂƐƵƌĞƌͲ&ŝŶĂŶĐĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌͬŝƚLJdƌĞĂƐƵƌĞƌ ΨϭϮϮ͘ϱϰ
$'0,169&675($685(5 dƌĞĂƐƵƌĞƌͲZĞǀĞŶƵĞŽůůĞĐƚŝŽŶ^ƉĞĐŝĂůŝƐƚ Ψϳϯ͘Ϭϱ
&2366/(6)$% &ƵŶĚϬϬϰͲƌŝŵĞŶĂůLJƐƚͬ/ŶǀĞƐƚŝŐĂƚŝǀĞ^ƵƉƉŽƌƚ^ƉĞĐŝĂůŝƐƚ ΨϭϬϵ͘ϲϳ
/2&$//$:(1)25&(%/.*57 &ƵŶĚϬϬϲͲWŽůŝĐĞKĨĨŝĐĞƌ Ψϭϯϳ͘ϭϰ
62/,':$67(&ƵŶĚϭϭϴͲĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌ ΨϮϭϲ͘ϱϴ
62/,':$67(&ƵŶĚϭϭϴͲ ŶǀŝƌŽŶŵĞŶƚĂů^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ Ψϭϱϵ͘ϬϬ
62/,':$67(&ƵŶĚϭϭϴͲWƵďůŝĐtŽƌŬƐKĨĨŝĐĞŽŽƌĚŝŶĂƚŽƌ ΨϭϬϳ͘ϵϭ
62/,':$67(&ƵŶĚϭϭϴͲWƵďůŝĐtŽƌŬƐ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ΨϮϳϲ͘Ϭϯ
62/,':$67(&ƵŶĚϭϭϴͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϱϵ͘ϰϯ
62/,':$67(&ƵŶĚϭϭϴͲ^ƚŽƌĞŬĞĞƉĞƌͬƵLJĞƌ ΨϭϬϭ͘ϱϯ
62/,':$67(&ƵŶĚϭϭϴͲ^ƚƌĞĞƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ΨϭϴϮ͘ϲϭ
3523$&ƵŶĚϭϱϱͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ Ψϴϱ͘ϴϱ
/,*+7,1*',675,&7 &ƵŶĚϰϯϬͲƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϮϲϮ͘Ϯϰ
/,*+7,1*',675,&7 &ƵŶĚϰϯϬͲƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞdĞĐŚŶŝĐŝĂŶ ΨϮϬϭ͘Ϭϱ
ϮϰŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
ŝƚLJŽĨƌĐĂĚŝĂͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
/,*+7,1*',675,&7 &ƵŶĚϰϯϬͲ'ĞŶĞƌĂů^ĞƌǀŝĐĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ Ψϯϳϴ͘ϳϮ
/,*+7,1*',675,&7 &ƵŶĚϰϯϬͲdƌĂĨĨŝĐ^ŝŐŶĂůƐͬ^ƚƌĞĞƚ>ŝŐŚƚŝŶŐdĞĐŚŶŝĐŝĂŶ ΨϮϰϰ͘ϱϳ
:$7(5 &ƵŶĚϱϮϬͲĚŵŝŶŝƐƚƌĂƚŝǀĞƐƐŝƐƚĂŶƚ Ψϴϴ͘ϰϳ
:$7(5 &ƵŶĚϱϮϬͲƐƐŝƐƚĂŶƚ ŶŐŝŶĞĞƌ Ψϭϰϭ͘ϲϱ
:$7(5 &ƵŶĚϱϮϬͲƐƐŽĐŝĂƚĞŝǀŝů ŶŐŝŶĞĞƌ Ψϭϰϵ͘ϳϳ
:$7(5 &ƵŶĚϱϮϬͲŝƚLJDĂŶĂŐĞƌ Ψϯϲϴ͘ϯϵ
:$7(5 &ƵŶĚϱϮϬͲĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌ ΨϮϯϮ͘ϯϮ
:$7(5 &ƵŶĚϱϮϬͲ ŶǀŝƌŽŶŵĞŶƚĂů^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ ΨϭϳϬ͘ϱϳ
:$7(5 &ƵŶĚϱϮϬͲ ƋƵŝƉŵĞŶƚKƉĞƌĂƚŽƌ ΨϭϬϵ͘ϳϬ
:$7(5 &ƵŶĚϱϮϬͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ Ψϴϭ͘ϴϬ
:$7(5 &ƵŶĚϱϮϬͲDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ ΨϭϮϵ͘ϭϰ
:$7(5 &ƵŶĚϱϮϬͲWƌŝŶĐŝƉĂůŝǀŝů ŶŐŝŶĞĞƌ Ψϭϵϰ͘ϬϮ
:$7(5 &ƵŶĚϱϮϬͲWƵďůŝĐtŽƌŬƐKĨĨŝĐĞŽŽƌĚŝŶĂƚŽƌ Ψϭϭϱ͘ϳϴ
:$7(5 &ƵŶĚϱϮϬͲWƵďůŝĐtŽƌŬƐ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ΨϮϵϲ͘ϭϬ
:$7(5 &ƵŶĚϱϮϬͲ^ĞŶŝŽƌŝǀŝů ŶŐŝŶĞĞƌ Ψϭϱϳ͘Ϯϲ
:$7(5 &ƵŶĚϱϮϬͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϳϭ͘ϬϮ
:$7(5 &ƵŶĚϱϮϬͲ^ĞŶŝŽƌWƵďůŝĐtŽƌŬƐ/ŶƐƉĞĐƚŽƌ ΨϭϰϮ͘ϳϵ
:$7(5 &ƵŶĚϱϮϬͲ^ƚŽƌĞŬĞĞƉĞƌͬƵLJĞƌ ΨϭϬϴ͘ϵϮ
:$7(5 &ƵŶĚϱϮϬͲ^ƚƌĞĞƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ Ψϭϵϱ͘ϴϵ
:$7(5 &ƵŶĚϱϮϬͲhƚŝůŝƚŝĞƐƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϭϯϮ͘ϳϲ
:$7(5 &ƵŶĚϱϮϬͲhƚŝůŝƚŝĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ΨϭϴϬ͘ϰϬ
:$7(5 &ƵŶĚϱϮϬͲtĂƚĞƌWƌŽĚƵĐƚŝŽŶƌĞǁ^ƵƉĞƌǀŝƐŽƌ ΨϭϮϲ͘ϯϰ
:$7(5 &ƵŶĚϱϮϬͲtĂƚĞƌWƌŽĚƵĐƚŝŽŶdĞĐŚŶŝĐŝĂŶ/ΨϭϬϬ͘ϳϭ
:$7(5 &ƵŶĚϱϮϬͲtĂƚĞƌYƵĂůŝƚLJͬĂĐŬĨůŽǁ/ŶƐƉĞĐƚŽƌ ΨϭϮϲ͘Ϯϲ
6(:(5 &ƵŶĚϱϮϭͲƐƐŽĐŝĂƚĞŝǀŝů ŶŐŝŶĞĞƌ Ψϭϰϰ͘ϱϰ
6(:(5 &ƵŶĚϱϮϭͲĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌ ΨϮϮϰ͘Ϯϭ
6(:(5 &ƵŶĚϱϮϭͲ ŶǀŝƌŽŶŵĞŶƚĂů^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ Ψϭϲϰ͘ϲϭ
6(:(5 &ƵŶĚϱϮϭͲ ƋƵŝƉŵĞŶƚKƉĞƌĂƚŽƌ Ψϴϵ͘ϰϰ
6(:(5 &ƵŶĚϱϮϭͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ ΨϵϬ͘ϵϱ
6(:(5 &ƵŶĚϱϮϭͲWƵďůŝĐtŽƌŬƐ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ΨϮϴϱ͘ϳϲ
6(:(5 &ƵŶĚϱϮϭͲ^ĞŶŝŽƌ ŶŐŝŶĞĞƌŝŶŐƐƐŝƐƚĂŶƚ ΨϭϮϲ͘ϯϳ
6(:(5 &ƵŶĚϱϮϭͲ^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ψϭϲϱ͘Ϭϱ
6(:(5 &ƵŶĚϱϮϭͲ^ĞŶŝŽƌWƵďůŝĐtŽƌŬƐ/ŶƐƉĞĐƚŽƌ Ψϭϯϳ͘ϴϬ
6(:(5 &ƵŶĚϱϮϭͲ^ƚŽƌĞŬĞĞƉĞƌͬƵLJĞƌ ΨϭϬϱ͘ϭϭ
6(:(5 &ƵŶĚϱϮϭͲ^ƚƌĞĞƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ Ψϭϴϵ͘Ϭϳ
6(:(5 &ƵŶĚϱϮϭͲhƚŝůŝƚŝĞƐƌĞǁ^ƵƉĞƌǀŝƐŽƌ Ψϭϭϲ͘ϵϵ
ĞƉĂƌƚŵĞŶƚ ŽŶƚƌĂĐƚWŽƐŝƚŝŽŶƐͬWĂƌƚdŝŵĞ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
32/,&(75$,1,1*WŽůŝĐĞĂĚĞƚ Ψϱϰ͘ϲϭ
ϬϬϭ͗Z Z d/KEEKDDhE/dz^ Zs/ ^ĐƚŝǀŝƚLJ>ĞĂĚĞƌ/ΨϮϭ͘ϰϴ
/,%5$5<$1'086(806(59,&(6 >ŝďƌĂƌLJŝĚĞ ΨϮϭ͘ϳϱ
ϬϬϭ͗Z Z d/KEEKDDhE/dz^ Zs/ ^ĐƚŝǀŝƚLJ>ĞĂĚĞƌ//ΨϮϯ͘ϳϮ
),5(&ŝƌĞWƌĞǀĞŶƚŝŽŶŝĚĞ ΨϮϰ͘ϴϳ
/,%5$5<$1'086(806(59,&(6 >ŝďƌĂƌLJůĞƌŬ ΨϮϳ͘ϮϬ
&RQWUDFWHG ŝƚLJƚƚŽƌŶĞLJ ΨϮϲϭ͘ϬϬ
ϮϱŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ
$SSHQGL[&±&RVW5HFRYHU\$QDO\VLV
dŚĞ ĨŽůůŽǁŝŶŐ ƚĂďůĞƐ ƉƌŽǀŝĚĞ ƚŚĞ ƌĞƐƵůƚƐ ŽĨ ƚŚĞ ĂŶĂůLJƐŝƐ͕ ƌĞƐƵůƚŝŶŐ ĨƵůů ĐŽƐƚ ƌĞĐŽǀĞƌLJ ĂŵŽƵŶƚ͕ ĂŶĚ
ƌĞĐŽŵŵĞŶĚĞĚĨĞĞƐ͘&ŽƌĨĞĞƐŝŶǁŚŝĐŚƚŚĞĨƵůůĐŽƐƚ͕ĞdžŝƐƚŝŶŐĨĞĞĂŶĚƐƵŐŐĞƐƚĞĚĨĞĞŝƐůŝƐƚĞĚĂƐ͞E͕͟ƚŚĞ
ĂŵŽƵŶƚŽƌƉĞƌĐĞŶƚĂŐĞǁĂƐŶŽƚĐĂůĐƵůĂďůĞďĂƐĞĚŽŶĐŽƐƚĚĂƚĂŽƌǀĂƌŝĂďůĞĨĞĞƐƚƌƵĐƚƵƌĞ͘dŚŝƐŝƐŵŽƐƚĐŽŵŵŽŶ
ǁŚĞŶĞŝƚŚĞƌƚŚĞĐƵƌƌĞŶƚŽƌƚŚĞƐƵŐŐĞƐƚĞĚĨĞĞŝŶĐůƵĚĞƐĂǀĂƌŝĂďůĞĐŽŵƉŽŶĞŶƚƚŚĂƚŝƐŶŽƚĐŽŵƉĂƌĂďůĞŽŶĂ
ŽŶĞƚŽŽŶĞďĂƐŝƐ͕ĂĨƵůůĐŽƐƚǁĂƐŶŽƚĐĂůĐƵůĂƚĞĚ;ĨŽƌƉĞŶĂůƚŝĞƐĂŶĚĨŝŶĞƐͿ͕ŽƌǁŚĞŶƚŚĞƌĞŝƐŶŽƚĂĐƵƌƌĞŶƚĨĞĞ
ĂŵŽƵŶƚƚŽĐŽŵƉĂƌĞĂŐĂŝŶƐƚ͘
DŝƐĐĞůůĂŶĞŽƵƐŝƚLJͲtŝĚĞ&ĞĞƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ Z/dZE^/d/>ͲͲZ/ ;Z ^/ Ed^KE>zͿ
Ϯ ^ĞŶŝŽƌƐͬŝƐĂďůĞĚƐŝŶŐůĞŽŶĞͲǁĂLJƚƌŝƉ Ϭ͘ϱϬ ΨϯϮ͘ϱϬ Ϯй ΨϬ͘ϱϬ ΨϬ
ϯ ^ĞŶŝŽƌƐͬŝƐĂďůĞĚZĞĚƵĐĞĚĨĂƌĞŵŽŶƚŚůLJƉĂƐƐ ϱ͘ϬϬ E E Ψϱ͘ϬϬ ΨϬ
ϰ Z/dZE^/d&/y ZKhd ;' E Z>Wh>/Ϳ
ϱ 'ĞŶĞƌĂůWƵďůŝĐƐŝŶŐůĞŽŶĞͲǁĂLJƚƌŝƉ Ϭ͘ϱϬ Ψϭϴ͘ϯϱ ϯй ΨϬ͘ϱϬ ΨϬ
ϲ ^ĞŶŝŽƌƐͬŝƐĂďůĞĚƐŝŶŐůĞŽŶĞͲǁĂLJƚƌŝƉ Ϭ͘ϬϬ
&ƌĞĞĨĂƌĞĨŽƌƐĞŶŝŽƌƐĂŶĚ
ĚŝƐĂďůĞĚƉĞƌƐŽŶƐŽŶƚŚĞ
ĨŝdžĞĚƌŽƵƚĞ͘
Ψϭϴ͘ϯϱ Ϭй ΨϬ͘ϬϬ ΨϬ
ϳ W,KdKKWz/E'& ^;Dd Z/>^Z WZKh zd, /dzͿ
ϴ &ŝƌƐƚϮϱƉĂŐĞƐ &ƌĞĞ ƉĞƌƉĂŐĞ &ŽƌĂŶLJƐŝŶŐůĞĚŽĐƵŵĞŶƚ E E &ƌĞĞ ΨϬ
ϵ ǀĞƌLJƉĂŐĞĂĨƚĞƌϮϱƉĂŐĞ Ϭ͘ϭϬ ƉĞƌƉĂŐĞ &ŽƌĂŶLJƐŝŶŐůĞĚŽĐƵŵĞŶƚ ΨϬ͘ϭϬ ϭϬϬй ΨϬ͘ϭϬ ΨϬ
ϭϬ Z dhZE , <^ͬ/E^h&&// Ed&hE^
ϭϭ EŽŶͲ^ƵĨĨŝĐŝĞŶƚŚĞĐŬͲϭƐƚĐŚĞĐŬƉĂƐƐĞĚ Ϯϱ͘ϬϬ
ƉĞƌ
ƌĞƚƵƌŶĞĚ
ŝƚĞŵ
E E ΨϮϱ͘ϬϬ ΨϬ
ϭϮ EŽŶͲ^ƵĨĨŝĐŝĞŶƚŚĞĐŬͲƐƵďƐĞƋƵĞŶƚĐŚĞĐŬƚŽƚŚĂƚƉĂLJĞĞƉĂƐƐĞĚŝŶ
ŝŶƐƵĨĨŝĐŝĞŶƚĨƵŶĚƐϯϱ͘ϬϬ
ƉĞƌ
ƌĞƚƵƌŶĞĚ
ŝƚĞŵ
E E Ψϯϱ͘ϬϬ ΨϬ
City of Arcadia 26 Comprehensive User Fee Study
ŝƚLJDĂŶĂŐĞƌ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ /dz> Z<hW>/d/KE^ Zs/ ^
Ϯ DƵŶŝĐŝƉĂůŽĚĞ
ǀĂŝůĂďůĞĨŽƌƉƵƌĐŚĂƐĞŽŶ
ŝƚLJΖƐǁĞďƐŝƚĞƚŚƌŽƵŐŚ
DƵŶŝĐŝƉĂůŽĚĞŽƌƉŽƌĂƚŝŽŶ
E E ,ŝŐŚ
ǀĂŝůĂďůĞĨŽƌƉƵƌĐŚĂƐĞŽŶŝƚLJΖƐ
ǁĞďƐŝƚĞƚŚƌŽƵŐŚDƵŶŝĐŝƉĂů
ŽĚĞŽƌƉŽƌĂƚŝŽŶ
ΨϬ
ϯ sƵƉůŝĐĂƚŝŽŶŽĨŝƚLJŽƵŶĐŝůDĞĞƚŝŶŐƐ ΨĂĐƚƵĂůĐŽƐƚ E E ,ŝŐŚ ΨĂĐƚƵĂůĐŽƐƚ ΨϬ
ϰ /dzddKZE z& ^
ϱ ^ƵďƉŽĞŶĂĨŽƌZĞĐŽƌĚƐ ϭϱ͘ϬϬ E E ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϬ
ϲ ŵƉůŽLJĞĞtŝƚŶĞƐƐ&ĞĞƐ;^ƵďƉŽĞŶĂͿ Ϯϳϱ͘ϬϬ E E ,ŝŐŚ ΨϮϳϱ͘ϬϬ ΨϬ
ϳ ZĞĐŽǀĞƌLJŽĨƚƚŽƌŶĞLJ&ĞĞƐŝŶĂŶLJĂĐƚŝŽŶ͕ĂĚŵŝŶŝƐƚƌĂƚŝǀĞƉƌŽĐĞĞĚŝŶŐŽƌ
ƐƉĞĐŝĂůƉƌŽĐĞĞĚŝŶŐƚŽĂďĂƚĞĂƉƵďůŝĐŶƵŝƐĂŶĐĞĐƚƵĂůŽƐƚ E E ,ŝŐŚ ĐƚƵĂůŽƐƚ ΨϬ
ϴ ŝƚLJƚƚŽƌŶĞLJWĂƐƐdŚƌŽƵŐŚ&ĞĞƐ
ŝƚLJƚƚŽƌŶĞLJWƌŝǀĂƚĞ>ĂǁƌĂƚĞ
ŵŝŶƵƐĂϭϬй E E ,ŝŐŚ
ŝƚLJƚƚŽƌŶĞLJWƌŝǀĂƚĞ>ĂǁƌĂƚĞ
ŵŝŶƵƐĂϭϬй ΨϬ
ϵ &ůĂƐŚĚƌŝǀĞ ϱ͘ϬϬ Ψϱ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϱ͘ϬϬ ΨϬ
ϭϬ EŽƚĂƌLJ&ĞĞ ϭϱ͘ϬϬ E E ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϬ
ϭϭ ^ƉĞĐŝĂů ǀĞŶƚƉƉůŝĐĂƚŝŽŶ EĞǁ ΨϰϳϮ͘ϬϮ ϭϬϬй ,ŝŐŚ ΨϰϳϮ͘ϬϬ E
City of Arcadia 27 Comprehensive User Fee Study
ŽĚĞ^ĞƌǀŝĐĞƐ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ D/E/^dZd/s /dd/KE^
Ϯ &ŝƌƐƚsŝŽůĂƚŝŽŶ;DsŝŽůĂƚŝŽŶKŶůLJͿ ϭϬϬ͘ϬϬ E E E ΨϭϬϬ͘ϬϬ ΨϬ
ϯ ^ĞĐŽŶĚsŝŽůĂƚŝŽŶ;ǁŝƚŚŝŶϮϰŵŽŶƚŚƐͿ ϮϬϬ͘ϬϬ E E E ΨϮϬϬ͘ϬϬ ΨϬ
ϰ dŚŝƌĚĂŶĚƐƵďƐĞƋƵĞŶƚsŝŽůĂƚŝŽŶƐ;ǁŝƚŚŝŶϮϰŵŽŶƚŚƐͿ ϱϬϬ͘ϬϬ E E EΨϱϬϬ͘ϬϬ ΨϬ
ϱ ĞůŝŶƋƵĞŶƚ&ŝŶĞƐ ϭϬйƐƵƌĐŚĂƌŐĞ E E E ϭϬйƐƵƌĐŚĂƌŐĞ ΨϬ
ϲ /ŶƚĞƌĞƐƚŽŶĞůŝŶƋƵĞŶƚ&ŝŶĞƐ ϭͬϮŽĨϭйƉĞƌŵŽŶƚŚ͕ƉƌŽƌĂƚĂ E E E ϭͬϮŽĨϭйƉĞƌŵŽŶƚŚ͕ƉƌŽƌĂƚĂ ΨϬ
ϳ sĂĐĂŶƚ,ŽŵĞŶŶƵĂůZĞŐŝƐƚƌLJ&ĞĞ EĞǁ Ψϭ͕ϰϵϮ͘ϴϵ ϭϬϬй ,ŝŐŚ Ψϭ͕ϰϵϮ͘ϬϬ E
City of Arcadia 28 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ ƉƉĞĂůƐ
Ϯ ƵŝůĚŝŶŐŽĚĞƉƉĞĂů ϱϬϬ͘ϬϬ Ψϳϲϯ͘ϲϵ ϵϮй ,ŝŐŚ ΨϳϬϬ͘ϬϬ ΨϮϬϬ
ϰ ƵŝůĚŝŶŐWĞƌŵŝƚ&ĞĞƐ
ϱ /ƐƐƵŝŶŐ&ĞĞ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϲ ĐĐĞƐƐŝďŝůŝƚLJZĞǀŝĞǁ;Ϳ&ĞĞƐĨŽƌƵŝůĚŝŶŐ
WĞƌŵŝƚŝƐƐƵĂŶĐĞ
ϭϬйŝŶĐƌĞĂƐĞƚŽ
ďĂƐĞƵŝůĚŝŶŐ
WĞƌŵŝƚŽƐƚ
E E ,ŝŐŚ
ϭϬйŝŶĐƌĞĂƐĞ
ƚŽďĂƐĞ
ƵŝůĚŝŶŐ
WĞƌŵŝƚŽƐƚ
ΨϬ
ϳ ĐĐĞƐƐŝďŝůŝƚLJZĞǀŝĞǁ;Ϳ&ĞĞƐĨŽƌƵŝůĚŝŶŐ
WĞƌŵŝƚŝƐƐƵĂŶĐĞ
ϭϱйŝŶĐƌĞĂƐĞƚŽ
ďĂƐĞWůĂŶŚĞĐŬ
ŽƐƚ
E E ,ŝŐŚ
ϭϱйŝŶĐƌĞĂƐĞ
ƚŽďĂƐĞWůĂŶ
ŚĞĐŬŽƐƚ
ΨϬ
ϴ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐ
ϵ
&ŽƌĂŶĞdžƚƌĂŝŶƐƉĞĐƚŝŽŶŵĂĚĞŶĞĐĞƐƐĂƌLJĚƵĞƚŽ
ǁŽƌŬŶŽƚďĞŝŶŐƌĞĂĚLJĂƚƚŚĞƚŝŵĞƐƉĞĐŝĨŝĞĚŽƌ
ĚƵĞƚŽǁŽƌŬŶŽƚĐŽƌƌĞĐƚĞĚĂĨƚĞƌƉƌŝŽƌǁƌŝƚƚĞŶ
ŶŽƚŝĐĞ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϬ
&ŽƌĂŶŝŶƐƉĞĐƚŝŽŶĨŽƌǁŚŝĐŚŶŽĨĞĞƐĂƌĞŚĞƌĞŝŶ
ƉƌĞƐĐƌŝďĞĚ͕ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌ
ǁŝƚŚĂŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϭŚŽƵƌͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϭ
&ŽƌŝŶƐƉĞĐƚŝŽŶƐŽƵƚƐŝĚĞŶŽƌŵĂůďƵƐŝŶĞƐƐŚŽƵƌƐ͕
ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌǁŝƚŚĂ
ŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϮŚŽƵƌƐͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϮ WůĂŶZĞǀŝĞǁ&ĞĞƐ
ϭϯ
tŚĞŶƉůĂŶƐĂƌĞƌĞƋƵŝƌĞĚƚŽďĞƐƵďŵŝƚƚĞĚďLJ
ƚŚĞƵŝůĚŝŶŐŽĚĞ͕ĂƉůĂŶƌĞǀŝĞǁĨĞĞĞƋƵĂůƚŽ
ϲϱƉĞƌĐĞŶƚŽĨƚŚĞďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞƐŚĂůůďĞ
ƉĂŝĚĂƚƚŚĞƚŝŵĞŽĨƐƵďŵŝƚƚŝŶŐƉůĂŶƐĂŶĚ
ƐƉĞĐŝĨŝĐĂƚŝŽŶƐĨŽƌƌĞǀŝĞǁ͘
ϲϱйŽĨƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ E E ,ŝŐŚ
ϲϱйŽĨ
ƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ
ΨϬ
ϭϰ
tŚĞŶĂƉƉƌŽǀĞĚƉůĂŶƐĂƌĞƌĞǀŝƐĞĚ͕Ă
ƐƵƉƉůĞŵĞŶƚĂůƉůĂŶƌĞǀŝĞǁĨĞĞƐŚĂůůďĞƉĂŝĚƚŽ
ƚŚĞŝƚLJŝŶĂŶĂŵŽƵŶƚĞƋƵĂůƚŽΨϲϬ͘ϵϱƉĞƌŚŽƵƌ
;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌǁŝƚŚĂŵŝŶŝŵƵŵ
ĐŚĂƌŐĞŽĨŽŶĞϭŚŽƵƌͿŽƌƚŚĞĂĐƚƵĂůĐŽƐƚƚŽ
ƌĞǀŝĞǁƚŚĞƉůĂŶƐǁŚĞŶƚŚĞƉůĂŶƐĂƌĞƌĞǀŝĞǁĞĚ
ďLJĂŶŽƵƚƐŝĚĞŝƚLJƉůĂŶĐŚĞĐŬĐŽŶƐƵůƚĂŶƚ͘
ϲϬ͘ϵϱ ƉĞƌŚŽƵƌ ΨϭϵϬ͘ϵϮ ϳϭй ,ŝŐŚ Ψϭϯϱ͘ϬϬ Ψϳϰ
ϭϱ
tŚĞŶƉůĂŶƐĂƌĞƌĞƋƵŝƌĞĚƚŽďĞƐƵďŵŝƚƚĞĚĨŽƌ
ĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞ^ƚĂƚĞ ŶĞƌŐLJŽŶƐĞƌǀĂƚŝŽŶ
ZĞŐƵůĂƚŝŽŶƐ͕ĂŶĞŶĞƌŐLJƉůĂŶƌĞǀŝĞǁĨĞĞĞƋƵĂůƚŽ
ϮϬƉĞƌĐĞŶƚŽĨƚŚĞďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞƐŚĂůůďĞ
ƉĂŝĚĂƚƚŚĞƚŝŵĞŽĨƐƵďŵŝƚƚŝŶŐƚŚĞƉůĂŶƐĂŶĚ
ƐƉĞĐŝĨŝĐĂƚŝŽŶƐĨŽƌƌĞǀŝĞǁ͘
ϮϬйŽĨƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ E E ,ŝŐŚ
ϮϬйŽĨ
ƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ
ΨϬ
City of Arcadia 29 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϲ
tŚĞŶƉůĂŶƐĂƌĞƌĞƋƵŝƌĞĚƚŽďĞƐƵďŵŝƚƚĞĚĨŽƌ
ŶĞǁĐŽŵŵĞƌĐŝĂů͕ŝŶĚƵƐƚƌŝĂůĂŶĚŵƵůƚŝƉůĞĨĂŵŝůLJ
ďƵŝůĚŝŶŐƐ͕ĂĨŝƌĞĚĞƉĂƌƚŵĞŶƚƉůĂŶƌĞǀŝĞǁĨĞĞ
ĞƋƵĂůƚŽϵ͘ϳϱƉĞƌĐĞŶƚŽĨƚŚĞďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞ
ƐŚĂůůďĞƉĂŝĚĂƚƚŚĞƚŝŵĞŽĨƐƵďŵŝƚƚŝŶŐƚŚĞ
ƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐĨŽƌƌĞǀŝĞǁ͘
ϵ͘ϳϱйŽĨ
ƵŝůĚŝŶŐWĞƌŵŝƚ
&ĞĞ
E E ,ŝŐŚ
ϵ͘ϳϱйŽĨ
ƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ
ΨϬ
ϭϳ
tŚĞŶƉůĂŶƐĂƌĞƌĞƋƵŝƌĞĚƚŽďĞƐƵďŵŝƚƚĞĚĨŽƌ
ĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞĂůŝĨŽƌŶŝĂ'ƌĞĞŶƵŝůĚŝŶŐ
ŽĚĞZĞŐƵůĂƚŝŽŶƐ͕ĂĂů'ƌĞĞŶƉůĂŶƌĞǀŝĞǁĨĞĞ
ĞƋƵĂůƚŽϭϬƉĞƌĐĞŶƚŽĨƚŚĞƚŽƚĂůƉůĂŶĐŚĞĐŬĨĞĞ
ƐŚĂůůďĞƉĂŝĚĂƚƚŚĞƚŝŵĞŽĨƐƵďŵŝƚƚŝŶŐƚŚĞ
ƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐŽĨƌĞǀŝĞǁ
ϭϬйŽĨƚŚĞƚŽƚĂů
WůĂŶŚĞĐŬ&ĞĞ E E ,ŝŐŚ
ϭϬйŽĨƚŚĞ
ƚŽƚĂůWůĂŶ
ŚĞĐŬ&ĞĞ
ΨϬ
ϭϴ t >K;tĂƚĞƌ ĨĨŝĐŝĞŶĐLJ>ĂŶĚƐĐĂƉĞKƌĚŝŶĂŶĐĞͿ͕
ƉůĂŶĐŚĞĐŬĨĞĞďLJŽƵƚƐŝĚĞĐŽŶƐƵůƚĂŶƚƐ ϭ͕ϳϬϬ͘ϬϬ ĐƚƵĂůĐŽƐƚŽĨƌĞǀŝĞǁďLJŽƵƚƐŝĚĞƉůĂŶĐŚĞĐŬĐŽŶƐƵůƚĂŶƚ͘E E ,ŝŐŚ ĐƚƵĂůŽƐƚ E
ϭϵ t >KWůĂŶŚĞĐŬ&ĞĞ ϲϮϱ͘ϬϬ ĐƚƵĂůĐŽƐƚŽĨŝŶƐƉĞĐƚŝŽŶďLJŽƵƚƐŝĚĞƉůĂŶĐŚĞĐŬĐŽŶƐƵůƚĂŶƚ͘ E E ,ŝŐŚ ĐƚƵĂůŽƐƚ E
ϮϬ t >K/ƐƐƵĂŶĐĞĨĞĞ ϰϰ͘ϯϱ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϭϭ
Ϯϭ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁ&ĞĞƐ
ϮϮ 'ƌĂĚŝŶŐWĞƌŵŝƚ&ĞĞƐ
Ϯϯ /ƐƐƵŝŶŐ&ĞĞ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
Ϯϰ WůƵŵďŝŶŐWĞƌŵŝƚ&ĞĞƐ
Ϯϱ /ƐƐƵĂŶĐĞĨĞĞ͕ƉĞƌƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
Ϯϲ hE/d& ^, h>
Ϯϳ
&ŽƌĞĂĐŚƉůƵŵďŝŶŐĨŝdžƚƵƌĞŽƌƚƌĂƉŽƌƐĞƚŽĨ
ĨŝdžƚƵƌĞƐŽŶŽŶĞƚƌĂƉ;ŝŶĐůƵĚŝŶŐǁĂƚĞƌ͕ĚƌĂŝŶĂŐĞ
ƉŝƉŝŶŐ͕ĂŶĚďĂĐŬĨůŽǁƉƌŽƚĞĐƚŝŽŶƚŚĞƌĞĨŽƌĞͿ
ϭϯ͘Ϯϭ Ψϭϱ͘ϳϭ ϵϱй ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϮ
Ϯϴ
&ŽƌĞĂĐŚďƵŝůĚŝŶŐƐĞǁĞƌĐŽŶŶĞĐƚŝŽŶŽŶ
ƉƌŽƉĞƌƚLJ͕ŝŶĐůƵĚŝŶŐĨŽƌĞĂĐŚĚǁĞůůŝŶŐƵŶŝƚŝŶĂ
ŵƵůƚŝƉůĞͲĨĂŵŝůLJĚĞǀĞůŽƉŵĞŶƚ
ϯϯ͘Ϭϭ Ψϰϭ͘ϵϬ ϴϲй ,ŝŐŚ Ψϯϲ͘ϬϬ Ψϯ
Ϯϵ ZĂŝŶǁĂƚĞƌƐLJƐƚĞŵƐ͕ƉĞƌĚƌĂŝŶ;ŝŶƐŝĚĞďƵŝůĚŝŶŐͿ ϭϯ͘Ϯϭ Ψϭϱ͘ϳϭ ϵϱй ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϮ
ϯϬ &ŽƌĞĂĐŚƉƌŝǀĂƚĞƐĞǁĂŐĞĚŝƐƉŽƐĂůƐLJƐƚĞŵ
;ǁŚĞƌĞƉĞƌŵŝƚƚĞĚͿ ϵϵ͘Ϭϱ ΨϭϮϱ͘ϳϬ ϴϳй ,ŝŐŚ ΨϭϬϵ͘ϬϬ ΨϭϬ
ϯϭ &ŽƌĞĂĐŚǁĂƚĞƌŚĞĂƚĞƌĂŶĚͬŽƌǀĞŶƚ ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϯϮ &ŽƌĞĂĐŚŐĂƐƉŝƉŝŶŐƐLJƐƚĞŵŽĨŽŶĞƚŽĨŝǀĞ
ŽƵƚůĞƚƐϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϯϯ &ŽƌĞĂĐŚŐĂƐƉŝƉŝŶŐƐLJƐƚĞŵŽǀĞƌĨŝǀĞŽƵƚůĞƚƐ͕
ƉĞƌŽƵƚůĞƚ ϯ͘Ϯϴ Ψϰ͘ϭϵ ϵϱй ,ŝŐŚ Ψϰ͘ϬϬ Ψϭ
ϯϰ
&ŽƌĞĂĐŚŝŶƚĞƌĐĞƉƚŽƌŝŶĐůƵĚŝŶŐŝƚƐƚƌĂƉĂŶĚǀĞŶƚ͕
ĞdžĐĞƉƚŝŶŐŬŝƚĐŚĞŶͲƚLJƉĞŐƌĞĂƐĞŝŶƚĞƌĐĞƉƚŽƌƐ
ĨƵŶĐƚŝŽŶŝŶŐĂƐĨŝdžƚƵƌĞƚƌĂƉƐ
Ϯϲ͘Ϯϳ Ψϯϲ͘ϲϲ ϳϵй ,ŝŐŚ ΨϮϵ͘ϬϬ Ψϯ
City of Arcadia 30 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϯϱ
&ŽƌŝŶƐƚĂůůĂƚŝŽŶ͕ĂůƚĞƌĂƚŝŽŶ͕ŽƌƌĞƉĂŝƌŽĨǁĂƚĞƌ
ƐĞƌǀŝĐĞ͘WŝƉŝŶŐĂŶĚŽƌǁĂƚĞƌƉŝƉŝŶŐƚŽŽŶĞ;ϭͿ
ĨŝdžƚƵƌĞ
ϭϯ͘Ϯϭ Ψϭϲ͘ϳϲ ϴϵй ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϮ
ϯϲ &ŽƌƌĞƉŝƉŝŶŐĂŶĞdžŝƐƚŝŶŐĚŽŵĞƐƚŝĐǁĂƚĞƌƐƵƉƉůLJ
ĂŶĚĚŝƐƚƌŝďƵƚŝŽŶƐLJƐƚĞŵ
LJďƵŝůĚŝŶŐ
ƉĞƌŵŝƚǀĂůƵĞ E E ,ŝŐŚ
LJďƵŝůĚŝŶŐ
ƉĞƌŵŝƚǀĂůƵĞ ΨϬ
ϯϳ &ŽƌƌĞƉĂŝƌŽƌĂůƚĞƌĂƚŝŽŶŽĨĚƌĂŝŶĂŐĞŽƌǀĞŶƚ
ƉŝƉŝŶŐ͕ĞĂĐŚĨŝdžƚƵƌĞ ϭϯ͘Ϯϭ Ψϭϲ͘ϳϲ ϴϵй ,ŝŐŚ Ψϭϱ͘ϬϬ ΨϮ
ϯϴ
&ŽƌĞĂĐŚůĂǁŶƐƉƌŝŶŬůĞƌƐLJƐƚĞŵŽŶĂŶLJŽŶĞ
ŵĞƚĞƌŝŶĐůƵĚŝŶŐďĂĐŬĨůŽǁƉƌŽƚĞĐƚŝŽŶĚĞǀŝĐĞƐ
ƚŚĞƌĞĨŽƌĞ
ϭϵ͘ϴϲ ΨϮϱ͘ϭϰ ϴϴй ,ŝŐŚ ΨϮϮ͘ϬϬ ΨϮ
ϯϵ &ŽƌĂƚŵŽƐƉŚĞƌŝĐͲƚLJƉĞǀĂĐƵƵŵďƌĞĂŬĞƌƐŶŽƚ
ŝŶĐůƵĚĞĚŝŶŝƚĞŵƐϭ͗ϭƚŽϱ ϭϲ͘ϰϴ ΨϭϬ͘ϰϴ ϵϱй ,ŝŐŚ ΨϭϬ͘ϬϬ ͲΨϲ
ϰϬ &ŽƌĂƚŵŽƐƉŚĞƌŝĐͲƚLJƉĞǀĂĐƵƵŵďƌĞĂŬĞƌƐŶŽƚ
ŝŶĐůƵĚĞĚŝŶŝƚĞŵƐϭ͗ŽǀĞƌϱ͕ĞĂĐŚ ϯ͘Ϯϴ ΨϮ͘ϭϬ ϵϱй ,ŝŐŚ ΨϮ͘ϬϬ ͲΨϭ
ϰϭ
&ŽƌĞĂĐŚďĂĐŬĨůŽǁƉƌŽƚĞĐƚŝǀĞĚĞǀŝĐĞŽƚŚĞƌƚŚĂŶ
ĂƚŵŽƐƉŚĞƌŝĐͲƚLJƉĞǀĂĐƵƵŵďƌĞĂŬĞƌƐ͗ϮŝŶĐŚĞƐŽƌ
ƐŵĂůůĞƌ
ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϰϮ
&ŽƌĞĂĐŚďĂĐŬĨůŽǁƉƌŽƚĞĐƚŝǀĞĚĞǀŝĐĞŽƚŚĞƌƚŚĂŶ
ĂƚŵŽƐƉŚĞƌŝĐͲƚLJƉĞǀĂĐƵƵŵďƌĞĂŬĞƌƐ͗ŽǀĞƌϮ
ŝŶĐŚĞƐ
ϯϯ͘Ϭϭ Ψϰϭ͘ϵϬ ϴϲй ,ŝŐŚ Ψϯϲ͘ϬϬ Ψϯ
ϰϯ &ŽƌĞĂĐŚƐǁŝŵŵŝŶŐƉŽŽůƉŝƉŝŶŐ;ŝŶĐůƵĚŝŶŐƐƉĂƐ
ĂŶĚŚŽƚƚƵďƐͿϮϴ͘ϲϵ Ψϯϭ͘ϰϯ ϵϵй ,ŝŐŚ Ψϯϭ͘ϬϬ ΨϮ
ϰϰ &ŽƌĞĂĐŚƐǁŝŵŵŝŶŐƉŽŽů͞W͟ƚƌĂƉ ϭϭ͘ϱϭ ΨϭϬ͘ϰϴ ϵϱй ,ŝŐŚ ΨϭϬ͘ϬϬ ͲΨϮ
ϰϱ &ŽƌĞĂĐŚƐǁŝŵŵŝŶŐƉŽŽů͕ƐƉĂĂŶĚŚŽƚƚƵďǁĂƚĞƌ
ŚĞĂƚĞƌ;ŝŶĐůƵĚŝŶŐŐĂƐƉŝƉŝŶŐͿ ϰϯ͘ϭϴ ΨϱϮ͘ϯϴ ϵϮй ,ŝŐŚ Ψϰϴ͘ϬϬ Ψϱ
ϰϲ &ŽƌĞĂĐŚƐĞǁĞƌĐĂƉĂŶĚͬŽƌĐĞƐƐƉŽŽůĨŝůů ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϰϳ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐ
ϰϴ
&ŽƌĂŶĞdžƚƌĂŝŶƐƉĞĐƚŝŽŶŵĂĚĞŶĞĐĞƐƐĂƌLJĚƵĞƚŽ
ǁŽƌŬŶŽƚďĞŝŶŐƌĞĂĚLJĂƚƚŚĞƚŝŵĞƐƉĞĐŝĨŝĞĚŽƌ
ĚƵĞƚŽǁŽƌŬŶŽƚĐŽƌƌĞĐƚĞĚĂĨƚĞƌƉƌŝŽƌǁƌŝƚƚĞŶ
ŶŽƚŝĐĞ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϰϵ
&ŽƌĂŶŝŶƐƉĞĐƚŝŽŶĨŽƌǁŚŝĐŚŶŽĨĞĞƐĂƌĞŚĞƌĞŝŶ
ƉƌĞƐĐƌŝďĞĚ͕ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌ
ǁŝƚŚĂŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϭŚŽƵƌͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϱϬ
&ŽƌŝŶƐƉĞĐƚŝŽŶƐŽƵƚƐŝĚĞŶŽƌŵĂůďƵƐŝŶĞƐƐŚŽƵƌƐ͕
ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌǁŝƚŚĂ
ŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϮŚŽƵƌƐͿ
ϲϬ͘ϵϱ Ϯ,ŽƵƌDŝŶŝŵƵŵ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϱϭ WůƵŵďŝŶŐWůĂŶZĞǀŝĞǁ&ĞĞƐ
ϱϮ
&ŽƌƉůƵŵďŝŶŐƉůĂŶƐǁŚŝĐŚƌĞƋƵŝƌĞƉůĂŶƌĞǀŝĞǁ͕
ĂƉůĂŶƌĞǀŝĞǁĨĞĞĞƋƵĂůƚŽϲϱƉĞƌĐĞŶƚŽĨƚŚĞ
ƉůƵŵďŝŶŐƉĞƌŵŝƚĨĞĞƐŚĂůůďĞƉĂŝĚƚŽƚŚĞ
ƵŝůĚŝŶŐKĨĨŝĐŝĂůĂƚƚŚĞƚŝŵĞƉůĂŶƐĂƌĞ
ƐƵďŵŝƚƚĞĚĨŽƌƌĞǀŝĞǁ͘
ϲϱйŽĨ
WůƵŵďŝŶŐ
WĞƌŵŝƚ&ĞĞ
E E ,ŝŐŚ
ϲϱйŽĨ
WůƵŵďŝŶŐ
WĞƌŵŝƚ&ĞĞ
ΨϬ
City of Arcadia 31 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϱϯ ůĞĐƚƌŝĐĂůWĞƌŵŝƚ&ĞĞƐ
ϱϰ /ƐƐƵĂŶĐĞĨĞĞ͕ƉĞƌƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϱϱ ^ĞƌǀŝĐĞƐ
ϱϲ
&ŽƌƌĞƐŝĚĞŶƚŝĂůƐĞƌǀŝĐĞŽĨϲϬϬǀŽůƚƐŽƌůĞƐƐĂŶĚ
ŶŽƚŽǀĞƌϰϬϬĂŵƉƐŝŶƌĂƚŝŶŐ͕ŝŶĐůƵĚŝŶŐŽŶŵĞƚĞƌ
ĞĂĐŚĨŽƌƌĞƐŝĚĞŶƚŝĂůƐĞƌǀŝĐĞŽĨϲϬϬǀŽůƚƐŽƌůĞƐƐ
ĂŶĚŽǀĞƌϰϬϬĂŵƉƐŝŶƌĂƚŝŶŐ͕ŝŶĐůƵĚŝŶŐŽŶĞ;ϭͿ
ŵĞƚĞƌ
ϭϲ͘ϰϴ Ψϯϭ͘ϰϯ ϳϬй ,ŝŐŚ ΨϮϮ͘ϬϬ Ψϲ
ϱϳ
&ŽƌƌĞƐŝĚĞŶƚŝĂůƐĞƌǀŝĐĞŽĨϲϬϬǀŽůƚƐŽƌůĞƐƐ͕ĂŶĚ
ŽǀĞƌϰϬϬĂŵƉƐŝŶƌĂƚŝŶŐ͕ŝŶĐůƵĚŝŶŐŽŶĞ;ϭͿ
ŵĞƚĞƌ
ϲϱ͘ϴϲ ΨϲϮ͘ϴϱ ϵϰй ,ŝŐŚ Ψϱϵ͘ϬϬ ͲΨϳ
ϱϴ &ŽƌŽŶĞĐŽŵŵĞƌĐŝĂůƐĞƌǀŝĐĞϮϬϬĂŵƉƐŽƌůĞƐƐ͕
ŝŶĐůƵĚŝŶŐŽŶĞŵĞƚĞƌĞĂĐŚ ϯϯ͘ϯϮ Ψϰϭ͘ϵϬ ϴϴй ,ŝŐŚ Ψϯϳ͘ϬϬ Ψϰ
ϱϵ &ŽƌĞĂĐŚĐŽŵŵĞƌĐŝĂůƐĞƌǀŝĐĞϮϬϬĂŵƉƐƚŽϭ͕ϬϬϬ
ĂŵƉƐ͕ŝŶĐůƵĚŝŶŐŽŶĞŵĞƚĞƌĞĂĐŚ ϲϱ͘ϴϲ ΨϲϮ͘ϴϱ ϭϬϬй ,ŝŐŚ Ψϲϯ͘ϬϬ ͲΨϯ
ϲϬ &ŽƌĐŽŵŵĞƌĐŝĂůƐĞƌǀŝĐĞƐŽǀĞƌϲϬϬǀŽůƚƐŽƌŽǀĞƌ
ϭ͕ϬϬϬĂŵƉƐŝŶƌĂƚŝŶŐ͕ŝŶĐůƵĚŝŶŐŽŶĞŵĞƚĞƌĞĂĐŚ ϭϲϱ͘ϭϵ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ ͲΨϰϬ
ϲϭ &ŽƌĞĂĐŚĂĚĚŝƚŝŽŶĂůŵĞƚĞƌ ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϲϮ &ŽƌĞĂĐŚĚŝƐƚƌŝďƵƚŝŽŶƉĂŶĞů ϭϲ͘ϰϴ Ψϯϭ͘ϰϯ ϳϬй ,ŝŐŚ ΨϮϮ͘ϬϬ Ψϲ
ϲϯ EĞǁZĞƐŝĚĞŶƚŝĂůŽŶƐƚƌƵĐƚŝŽŶ /ŶĂĚĚŝƚŝŽŶƚŽƚŚĞĨĞĞƐĨŽƌƉĞƌŵŝƚŝƐƐƵĂŶĐĞĂŶĚƐĞƌǀŝĐĞƐĂƐŽƵƚůŝŶĞĚĂďŽǀĞ͗
ϲϰ
&ŽƌĞĂĐŚŶĞǁƐŝŶŐůĞ͕ĚƵƉůĞdžĂŶĚŵƵůƚŝƉůĞͲĨĂŵŝůLJ
ĚǁĞůůŝŶŐĨŽƌĞĂĐŚƐƋƵĂƌĞĨŽŽƚŽĨŐƌŽƐƐĨůŽŽƌ
ĂƌĞĂ
Ϭ͘Ϭϳ E E ,ŝŐŚ ΨϬ͘Ϭϳ ΨϬ
ϲϱ
&ŽƌďƵŝůĚŝŶŐƐĂĐĐĞƐƐŽƌLJƚŽŶĞǁƌĞƐŝĚĞŶƚŝĂů
ďƵŝůĚŝŶŐƐĐŽŶƐƚƌƵĐƚĞĚŝŶĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚŚŽƐĞ
ƌĞƐŝĚĞŶƚŝĂůďƵŝůĚŝŶŐƐĨŽƌĞĂĐŚƐƋƵĂƌĞĨŽŽƚŽĨ
ŐƌŽƐƐĨůŽŽƌĂƌĞĂ͘
Ϭ͘Ϭϲ E E ,ŝŐŚ ΨϬ͘Ϭϲ ΨϬ
ϲϲ KƚŚĞƌŽŶƐƚƌƵĐƚŝŽŶ
ϲϳ &ŽƌƌĞĐĞƉƚĂĐůĞ͕ƐǁŝƚĐŚ͕ůŝŐŚƚŝŶŐŽƵƚůĞƚƐ͗&ŝƌƐƚϮϬ͕
ĞĂĐŚ ϭ͘ϲϯ ΨϮ͘ϭϬ ϵϱй ,ŝŐŚ ΨϮ͘ϬϬ ΨϬ
ϲϴ &ŽƌƌĞĐĞƉƚĂĐůĞ͕ƐǁŝƚĐŚ͕ůŝŐŚƚŝŶŐŽƵƚůĞƚƐ͗
ĚĚŝƚŝŽŶĂů͕ĞĂĐŚ ϭ͘Ϭϲ Ψϭ͘ϱϳ ϴϬй ,ŝŐŚ Ψϭ͘Ϯϱ ΨϬ
ϲϵ &ŽƌůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ͕ƐŽĐŬĞƚƐŽƌŽƚŚĞƌůĂŵƉ
ĚĞǀŝĐĞƐ͗&ŝƌƐƚϮϬ͕ĞĂĐŚ ϭ͘ϲϯ ΨϮ͘ϭϬ ϵϱй ,ŝŐŚ ΨϮ͘ϬϬ ΨϬ
ϳϬ &ŽƌůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ͕ƐŽĐŬĞƚƐŽƌŽƚŚĞƌůĂŵƉ
ĚĞǀŝĐĞƐ͗ĚĚŝƚŝŽŶĂů͕ĞĂĐŚ ϭ͘Ϭϲ Ψϭ͘ϱϳ ϴϬй ,ŝŐŚ Ψϭ͘Ϯϱ ΨϬ
ϳϭ
&ŽƌƉŽůĞŽƌƉůĂƚĨŽƌŵŵŽƵŶƚĞĚůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ
ƐƵĐŚĂƐƚĞŶŶŝƐĐŽƵƌƚƐ͕ƉĂƌŬŝŶŐůŽƚƐƚĂŶĚĂƌĚƐĂŶĚ
ǁĂůŬǁĂLJůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ͕ŝŶĐůƵĚŝŶŐĂŶLJ
ĨŽƵŶĚĂƚŝŽŶ͗&ŝƌƐƚϲ
ϲ͘ϲϬ Ψϰϭ͘ϵϬ ϳϮй ,ŝŐŚ ΨϯϬ͘ϬϬ ΨϮϯ
City of Arcadia 32 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϳϮ
&ŽƌƉŽůĞŽƌƉůĂƚĨŽƌŵŵŽƵŶƚĞĚůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ
ƐƵĐŚĂƐƚĞŶŶŝƐĐŽƵƌƚƐ͕ƉĂƌŬŝŶŐůŽƚƐƚĂŶĚĂƌĚƐĂŶĚ
ǁĂůŬǁĂLJůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ͕ŝŶĐůƵĚŝŶŐĂŶLJ
ĨŽƵŶĚĂƚŝŽŶ͗ĚĚŝƚŝŽŶĂů͕ĞĂĐŚ
ϯ͘Ϯϴ ΨϭϬ͘ϰϴ ϳϲй ,ŝŐŚ Ψϴ͘ϬϬ Ψϱ
ϳϯ
&ŽƌĨŝdžĞĚƌĞƐŝĚĞŶƚŝĂůĂƉƉůŝĂŶĐĞƐŽƌƌĞĐĞƉƚĂĐůĞ
ŽƵƚůĞƚƐĨŽƌƐĂŵĞ͕ŶŽƚĞdžĐĞĞĚŝŶŐϭŚƉŝŶƌĂƚŝŶŐ͕
ĞĂĐŚ
ϲ͘ϲϬ ΨϭϬ͘ϰϴ ϳϲй ,ŝŐŚ Ψϴ͘ϬϬ Ψϭ
ϳϰ
&ŽƌŶŽŶƌĞƐŝĚĞŶƚŝĂůĂƉƉůŝĂŶĐĞƐĂŶĚƐĞůĨͲ
ĐŽŶƚĂŝŶĞĚĨĂĐƚŽƌLJǁŝƌĞĚĂƉƉůŝĂŶĐĞƐŶŽƚ
ĞdžĐĞĞĚŝŶŐϭŚƉ͕Ŭǁ͕ŽƌŬǀĂ͕ĞĂĐŚ
ϲ͘ϲϬ ΨϭϬ͘ϰϴ ϳϲй ,ŝŐŚ Ψϴ͘ϬϬ Ψϭ
ϳϱ
&ŽƌĞůĞĐƚƌŝĐĂůĂƉƉĂƌĂƚƵƐ͕ĐŽŶĚƵŝƚƐĂŶĚ
ĐŽŶĚƵĐƚŽƌĨŽƌǁŚŝĐŚĂƉĞƌŵŝƚŝƐƌĞƋƵŝƌĞĚ͕ďƵƚ
ĨŽƌǁŚŝĐŚŶŽĨĞĞŝƐƐƉĞĐŝĨŝĞĚ͕ĞĂĐŚ
ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϳϲ WŽǁĞƌ^ĐŚĞĚƵůĞ
ϳϳ
ϳϴ ZĂƚŝŶŐŝŶŚƉ͕Ŭǁ͕ŬǀĂŽƌŬǀĂƌ͗
&ŽƌĞƋƵŝƉŵĞŶƚŚĂǀŝŶŐŵŽƌĞƚŚĂŶŽŶĞŵŽƚŽƌ͕ƚƌĂŶƐĨŽƌŵĞƌ͕ŚĞĂƚĞƌ͕
ĞƚĐ͕͘ƚŚĞƐƵŵŽĨƚŚĞĐŽŵďŝŶĞĚƌĂƚŝŶŐƐŵĂLJďĞƵƐĞĚ͘dŚĞƐĞĨĞĞƐ
ŝŶĐůƵĚĞĂůůƐǁŝƚĐŚĞƐ͕ĐŝƌĐƵŝƚďƌĞĂŬĞƌƐ͕ĐŽŶƚƌĂĐƚŽƌƐ͕ƚŚĞƌŵŽƐƚĂƚƐ͕
ƌĞůĂLJƐĂŶĚŽƚŚĞƌĚŝƌĞĐƚůLJƌĞůĂƚĞĚĐŽŶƚƌŽůĞƋƵŝƉŵĞŶƚ
ϳϵ hƉƚŽĂŶĚŝŶĐůƵĚŝŶŐϭ͕ĞĂĐŚ ϴ͘Ϭϳ ΨϭϬ͘ϰϴ ϴϲй ,ŝŐŚ Ψϵ͘ϬϬ Ψϭ
ϴϬ KǀĞƌϭĂŶĚŶŽƚŽǀĞƌϭϬ͕ĞĂĐŚ ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϴϭ KǀĞƌϭϬĂŶĚŶŽƚŽǀĞƌϱϬ͕ĞĂĐŚ ϰϭ͘ϯϮ Ψϯϭ͘ϰϯ ϵϮй ,ŝŐŚ ΨϮϵ͘ϬϬ ͲΨϭϮ
ϴϮ KǀĞƌϱϬĂŶĚŶŽƚŽǀĞƌϭϬϬ͕ĞĂĐŚ ϴϮ͘ϰϱ ΨϱϮ͘ϯϴ ϵϰй ,ŝŐŚ Ψϰϵ͘ϬϬ ͲΨϯϯ
ϴϯ KǀĞƌϭϬϬ͕ĞĂĐŚ ϭϯϮ͘Ϭϱ Ψϴϯ͘ϴϬ ϵϯй ,ŝŐŚ Ψϳϴ͘ϬϬ ͲΨϱϰ
ϴϰ ƵƐǁĂLJƐ
ϴϱ &ŽƌƚƌŽůůĞLJĂŶĚƉůƵŐͲŝŶďƵƐǁĂLJƐ͕ĞĂĐŚϭϬϬĨĞĞƚ
ŽƌĨƌĂĐƚŝŽŶƚŚĞƌĞŽĨ ϵ͘ϴϮ ΨϭϮ͘ϱϳ ϴϴй ,ŝŐŚ Ψϭϭ͘ϬϬ Ψϭ
ϴϲ ^ŝŐŶƐ
dŚĞĨĞĞĨŽƌĨŝůŝŶŐĂŶĂƉƉůŝĐĂƚŝŽŶĨŽƌĂƐŝŐŶƉĞƌŵŝƚƐŚĂůůďĞƚŚĞƐĂŵĞ
ĂƐƌĞƋƵŝƌĞĚĨŽƌĂďƵŝůĚŝŶŐŽĨĞƋƵŝǀĂůĞŶƚǀĂůƵĂƚŝŽŶĂŶĚƐŚĂůůĂůƐŽ
ŝŶĐůƵĚĞĂƉůĂŶĐŚĞĐŬĨĞĞǁŚŝĐŚƐŚĂůůďĞϱϬйŽĨƚŚĞƉĞƌŵŝƚĨĞĞ͘
ϴϳ &ŽƌŽŶĞƐŝŐŶ͕ŽƵƚůŝŶĞůŝŐŚƚŝŶŐĂŶĚŵĂƌƋƵĞĞ
ƐƵƉƉůŝĞĚĨƌŽŵŽŶĞďƌĂŶĐŚĐŝƌĐƵŝƚ͕ĞĂĐŚ ϲϱ͘ϴϲ Ψϳϯ͘ϯϯ ϭϬϬй ,ŝŐŚ Ψϳϯ͘ϬϬ Ψϳ
ϴϴ &ŽƌĂĚĚŝƚŝŽŶĂůďƌĂŶĐŚĐŝƌĐƵŝƚƐ͕ĞĂĐŚ ϲ͘ϲϬ Ψϴ͘ϯϴ ϴϰй ,ŝŐŚ Ψϳ͘ϬϬ ΨϬ
ϴϵ ĂƌŶŝǀĂůƐ͕ŚƌŝƐƚŵĂƐdƌĞĞ>ŽƚƐ͕^ĂůĞƐ>ŽƚƐ͕ ƚĐ͘
ϵϬ &ŽƌĞůĞĐƚƌŝĐŐĞŶĞƌĂƚŽƌƐĂŶĚĞůĞĐƚƌŝĐĂůůLJĚƌŝǀĞŶ
ƌŝĚĞƐ͕ĞĂĐŚ ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϵϭ &ŽƌŵĞĐŚĂŶŝĐĂůůLJĚƌŝǀĞŶƌŝĚĞƐĂŶĚǁĂůŬƚŚƌŽƵŐŚ
ĂƚƚƌĂĐƚŝŽŶƐǁŝƚŚůŝŐŚƚŝŶŐ͕ĞĂĐŚ ϴ͘Ϭϳ ΨϭϬ͘ϰϴ ϴϲй ,ŝŐŚ Ψϵ͘ϬϬ Ψϭ
ϵϮ &ŽƌĂƐLJƐƚĞŵƐƵƉƉůLJŝŶŐƚŚůŝŐŚƚŝŶŐ͕ĞĂĐŚ ϴ͘Ϭϳ ΨϭϬ͘ϰϴ ϴϲй ,ŝŐŚ Ψϵ͘ϬϬ Ψϭ
ϵϯ &ŽƌŚƌŝƐƚŵĂƐƚƌĞĞůŽƚƐ͕ƐĂůĞƐůŽƚƐ͕ĞƚĐ͕͘ĞĂĐŚ ϯϯ͘Ϭϭ Ψϰϭ͘ϵϬ ϴϲй ,ŝŐŚ Ψϯϲ͘ϬϬ Ψϯ
&ŽƌŵŽƚŽƌƐ͕ŐĞŶĞƌĂƚŽƌƐ͕ƚƌĂŶƐĨŽƌŵĞƌƐ͕ƌĞĐƚŝĨŝĞƌƐ͕ĐŽŶǀĞƌƚĞƌƐ͕ĐĂƉĂĐŝƚŽƌƐ͕ŝŶĚƵƐƚƌŝĂůŚĞĂƚŝŶŐ͕ĂŝƌĐŽŶĚŝƚŝŽŶŝŶŐĂŶĚŚĞĂƚƉƵŵƉƐ͕ĐŽŽŬŝŶŐŽƌ
ďĂŬŝŶŐĞƋƵŝƉŵĞŶƚĂŶĚŽƚŚĞƌĂƉƉĂƌĂƚƵƐ͕ĂƐĨŽůůŽǁƐ͗
City of Arcadia 33 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϵϰ dĞŵƉŽƌĂƌLJWŽǁĞƌ
ϵϱ
&ŽƌƚĞŵƉŽƌĂƌLJƐĞƌǀŝĐĞƉŽůĞŽƌƉĞĚĞƐƚĂů
ŝŶƐƚĂůůĞĚŝŶĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚĞŵƉŽƌĂƌLJ
ďƵŝůĚŝŶŐƐ͕ĞĂĐŚ
ϲϮ͘ϱϴ ΨϲϮ͘ϴϱ ϵϵй ,ŝŐŚ ΨϲϮ͘ϬϬ ͲΨϭ
ϵϲ &ŽƌƚĞŵƉŽƌĂƌLJƐĞƌǀŝĐĞƉŽůĞĂŶĚŽŶĞ
ĚŝƐƚƌŝďƵƚŝŽŶƐLJƐƚĞŵĨŽƌĐŽŶƐƚƌƵĐƚŝŽŶƐŝƚĞƐ͕ĞĂĐŚ ϯϯ͘Ϭϭ Ψϰϭ͘ϵϬ ϴϲй ,ŝŐŚ Ψϯϲ͘ϬϬ Ψϯ
ϵϳ &ŽƌĂĚĚŝƚŝŽŶĂůĚŝƐƚƌŝďƵƚŝŽŶƉĂŶĞůƐŝŶƐƚĂůůĞĚŝŶ
ĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚĞŵƉŽƌĂƌLJƉŽǁĞƌƉŽůĞƐ͕ĞĂĐŚ ϭϲ͘ϰϴ ΨϮϬ͘ϵϱ ϴϲй ,ŝŐŚ Ψϭϴ͘ϬϬ ΨϮ
ϵϴ ^ǁŝŵŵŝŶŐWŽŽůƐ͕,ŽƚdƵďƐ͕ ƚĐ͘
ϵϵ
&ŽƌŶŽƚŵŽƌĞƚŚĂŶŽŶĞƐƵďͲƉĂŶĞů͕ƚŚƌĞĞ
ŵŽƚŽƌƐ͕ŝŶƚĞŐƌĂůůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐĂŶĚĂůůǁŝƌŝŶŐ
ĂŶĚůŝŐŚƚŝŶŐĨŽƌŽƉĞƌĂƚŝŽŶŽĨƐĂŵĞ
ϳϭ͘ϳϬ Ψϴϯ͘ϴϬ ϵϵй ,ŝŐŚ Ψϴϯ͘ϬϬ Ψϭϭ
ϭϬϬ ůĞĐƚƌŝĐĂůWůĂŶZĞǀŝĞǁ&ĞĞƐ
ϭϬϭ
&ŽƌĞůĞĐƚƌŝĐĂůƉůĂŶƐƚŚĂƚƌĞƋƵŝƌĞƉůĂŶƌĞǀŝĞǁ͕Ă
ƉůĂŶƌĞǀŝĞǁĨĞĞĞƋƵĂůƚŽϲϱƉĞƌĐĞŶƚŽĨƚŚĞ
ĞůĞĐƚƌŝĐĂůƉĞƌŵŝƚĨĞĞƐŚĂůůďĞƉĂŝĚƚŽƚŚĞ
ƵŝůĚŝŶŐKĨĨŝĐŝĂůĂƚƚŚĞƚŝŵĞƉůĂŶƐĂƌĞ
ƐƵďŵŝƚƚĞĚĨŽƌƉůĂŶƌĞǀŝĞǁ͘
ϲϱйŽĨ
ůĞĐƚƌŝĐĂů
WĞƌŵŝƚ&ĞĞ
E E ,ŝŐŚ
ϲϱйŽĨ
ůĞĐƚƌŝĐĂů
WĞƌŵŝƚ&ĞĞ
ΨϬ
ϭϬϮ DĞĐŚĂŶŝĐĂůWĞƌŵŝƚ&ĞĞƐ
ϭϬϯ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϭϬϰ hŶŝƚ&ĞĞ^ĐŚĞĚƵůĞ
ϭϬϱ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚĨŽƌĐĞĚͲ
ĂŝƌŽƌŐƌĂǀŝƚLJͲƚLJƉĞĨƵƌŶĂĐĞŽƌďƵƌŶĞƌ͕ŝŶĐůƵĚŝŶŐ
ĚƵĐƚƐĂŶĚǀĞŶƚƐĂƚƚĂĐŚĞĚƚŽƐƵĐŚĂƉƉůŝĂŶĐĞ͕ƵƉ
ƚŽĂŶĚŝŶĐůƵĚŝŶŐϭϬϬ͕ϬϬϬƚƵͬŚ
ϭϵ͘ϴϲ Ψϯϭ͘ϰϯ ϳϬй ,ŝŐŚ ΨϮϮ͘ϬϬ ΨϮ
ϭϬϲ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚĨŽƌĐĞĚͲ
ĂŝƌŽƌŐƌĂǀŝƚLJͲƚLJƉĞĨƵƌŶĂĐĞŽƌďƵƌŶĞƌ͕ŝŶĐůƵĚŝŶŐ
ĚƵĐƚƐĂŶĚǀĞŶƚƐĂƚƚĂĐŚĞĚƚŽƐƵĐŚĂƉƉůŝĂŶĐĞ͕
ŽǀĞƌϭϬϬ͕ϬϬϬƚƵͬŚ
Ϯϰ͘ϵϬ Ψϰϭ͘ϵϬ ϳϮй ,ŝŐŚ ΨϯϬ͘ϬϬ Ψϱ
ϭϬϳ &ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚĨůŽŽƌ
ĨƵƌŶĂĐĞ͕ŝŶĐůƵĚŝŶŐǀĞŶƚƐϭϵ͘ϴϲ Ψϯϭ͘ϰϯ ϳϬй ,ŝŐŚ ΨϮϮ͘ϬϬ ΨϮ
ϭϬϴ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚ
ƐƵƐƉĞŶĚĞĚŚĞĂƚĞƌ͕ƌĞĐĞƐƐĞĚǁĂůůŚĞĂƚĞƌŽƌ
ĨůŽŽƌŵŽƵŶƚĞĚƵŶŝƚŚĞĂƚĞƌ
ϭϵ͘ϴϲ ΨϮϬ͘ϵϱ ϵϱй ,ŝŐŚ ΨϮϬ͘ϬϬ ΨϬ
ϭϬϵ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶ͕ƌĞůŽĐĂƚŝŽŶŽƌƌĞƉůĂĐĞŵĞŶƚ
ŽĨĞĂĐŚĂƉƉůŝĂŶĐĞǀĞŶƚŝŶƐƚĂůůĞĚĂŶĚŶŽƚ
ŝŶĐůƵĚĞĚŝŶĂŶLJĂƉƉůŝĂŶĐĞƉĞƌŵŝƚ
ϵ͘ϵϰ ΨϭϬ͘ϰϴ ϵϱй ,ŝŐŚ ΨϭϬ͘ϬϬ ΨϬ
City of Arcadia 34 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϭϬ
&ŽƌƚŚĞƌĞŐƵůĂƌƌĞƉĂŝƌŽĨ͕ĂůƚĞƌĂƚŝŽŶŽĨ͕Žƌ
ĂĚĚŝƚŝŽŶƚŽĞĂĐŚŚĞĂƚŝŶŐĂƉƉůŝĂŶĐĞ
ƌĞĨƌŝŐĞƌĂƚŝŽŶƵŶŝƚ͕ĐŽŽůŝŶŐƵŶŝƚ͕ĂďƐŽƌƉƚŝŽŶƵŶŝƚ͕
ŽƌĞĂĐŚŚĞĂƚŝŶŐ͕ĐŽŽůŝŶŐ͕ĂďƐŽƌƉƚŝŽŶŽƌ
ĞǀĂƉŽƌĂƚŝǀĞĐŽŽůŝŶŐƐLJƐƚĞŵ͕ŝŶĐůƵĚŝŶŐ
ŝŶƐƚĂůůĂƚŝŽŶŽĨĐŽŶƚƌŽůƐƌĞŐƵůĂƚĞĚďLJƚŚŝƐĐŽĚĞ
ϭϵ͘ϴϲ ΨϮϱ͘ϭϰ ϴϴй ,ŝŐŚ ΨϮϮ͘ϬϬ ΨϮ
ϭϭϭ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚďŽŝůĞƌ
ŽƌĐŽŵƉƌĞƐƐŽƌƚŽĂŶĚŝŶĐůƵĚŝŶŐϯŚŽƌƐĞƉŽǁĞƌ͕
ŽƌĞĂĐŚĂďƐŽƌƉƚŝŽŶƐLJƐƚĞŵƚŽĂŶĚŝŶĐůƵĚŝŶŐ
ϭϬ͕ϬϬϬƚƵͬŚ
ϭϵ͘ϴϲ ΨϮϱ͘ϭϰ ϴϴй ,ŝŐŚ ΨϮϮ͘ϬϬ ΨϮ
ϭϭϮ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚďŽŝůĞƌ
ŽƌĐŽŵƉƌĞƐƐŽƌŽǀĞƌϯŚŽƌƐĞƉŽǁĞƌƚŽĂŶĚ
ŝŶĐůƵĚŝŶŐϭϱŚŽƌƐĞƉŽǁĞƌŽƌĞĂĐŚĂďƐŽƌƉƚŝŽŶ
ƐLJƐƚĞŵŽǀĞƌϭϬϬ͕ϬϬϬƚƵͬŚĂŶĚŝŶĐůƵĚŝŶŐ
ϱϬϬ͕ϬϬϬƚƵͬŚ
ϯϲ͘ϯϱ Ψϰϲ͘Ϭϵ ϴϳй ,ŝŐŚ ΨϰϬ͘ϬϬ Ψϰ
ϭϭϯ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚďŽŝůĞƌ
ŽƌĐŽŵƉƌĞƐƐŽƌŽǀĞƌϭϱŚŽƌƐĞƉŽǁĞƌƚŽĂŶĚ
ŝŶĐůƵĚŝŶŐϯϬŚŽƌƐĞƉŽǁĞƌŽƌĞĂĐŚĂďƐŽƌƉƚŝŽŶ
ƐLJƐƚĞŵŽǀĞƌϱϬϬ͕ϬϬϬƚƵͬŚĂŶĚŝŶĐůƵĚŝŶŐ
ϭ͕ϬϬϬ͕ϬϬϬƚƵͬŚ
ϰϵ͘ϲϳ ΨϲϮ͘ϴϱ ϴϴй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϱ
ϭϭϰ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚďŽŝůĞƌ
ŽƌĐŽŵƉƌĞƐƐŽƌŽǀĞƌϯϬŚŽƌƐĞƉŽǁĞƌƚŽĂŶĚ
ŝŶĐůƵĚŝŶŐϱϬŚŽƌƐĞƉŽǁĞƌŽƌĞĂĐŚĂďƐŽƌƉƚŝŽŶ
ƐLJƐƚĞŵŽǀĞƌϭ͕ϬϬϬ͕ϬϬϬƚƵͬŚĂŶĚŝŶĐůƵĚŝŶŐ
ϭ͕ϳϱϬ͕ϬϬϬƚƵͬŚ
ϳϰ͘ϰϰ Ψϵϰ͘Ϯϴ ϴϳй ,ŝŐŚ ΨϴϮ͘ϬϬ Ψϴ
ϭϭϱ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚďŽŝůĞƌ
ŽƌĐŽŵƉƌĞƐƐŽƌŽǀĞƌϱϬŚŽƌƐĞƉŽǁĞƌŽƌĞĂĐŚ
ĂďƐŽƌƉƚŝŽŶƐLJƐƚĞŵŽǀĞƌϭ͕ϳϱϬ͕ϬϬϬƚƵͬŚ
ϭϮϰ͘ϬϬ Ψϭϱϳ͘ϭϯ ϴϳй ,ŝŐŚ Ψϭϯϲ͘ϬϬ ΨϭϮ
ϭϭϲ
&ŽƌĞĂĐŚĂŝƌͲŚĂŶĚůŝŶŐƵŶŝƚƚŽĂŶĚŝŶĐůƵĚŝŶŐ
ϭϬ͕ϬϬϬĐƵďŝĐĨĞĞƚƉĞƌŵŝŶƵƚĞ͕ŝŶĐůƵĚŝŶŐĚƵĐƚƐ
ĂƚƚĂĐŚĞĚƚŚĞƌĞƚŽ
ϭϰ͘ϵϲ
dŚŝƐĨĞĞƐŚĂůůŶŽƚĂƉƉůLJƚŽĂŶĂŝƌͲŚĂŶĚůŝŶŐƵŶŝƚǁŚŝĐŚŝƐĂ
ƉŽƌƚŝŽŶŽĨĂĨĂĐƚŽƌLJĂƐƐĞŵďůĞĚĂƉƉůŝĂŶĐĞ͕ĐŽŽůŝŶŐƵŶŝƚ͕
ĞǀĂƉŽƌĂƚŝǀĞĐŽŽůĞƌŽƌĂďƐŽƌƉƚŝŽŶƵŶŝƚĨŽƌǁŚŝĐŚĂƉĞƌŵŝƚŝƐ
ƌĞƋƵŝƌĞĚĞůƐĞǁŚĞƌĞŝŶƚŚŝƐŽĚĞ
ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
ϭϭϳ
&ŽƌĞĂĐŚĂŝƌͲŚĂŶĚůŝŶŐƵŶŝƚŽǀĞƌϭϬ͕ϬϬϬĐƵďŝĐ
ĨĞĞƚƉĞƌŵŝŶƵƚĞ͕ŝŶĐůƵĚŝŶŐĚƵĐƚƐĂƚƚĂĐŚĞĚ
ƚŚĞƌĞƚŽ
Ϯϰ͘ϵϬ Ψϯϭ͘ϰϯ ϴϲй ,ŝŐŚ ΨϮϳ͘ϬϬ ΨϮ
ϭϭϴ &ŽƌĞĂĐŚĞǀĂƉŽƌĂƚŝǀĞĐŽŽůĞƌŽƚŚĞƌƚŚĂŶ
ƉŽƌƚĂďůĞƚLJƉĞ ϭϰ͘ϵϲ ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
ϭϭϵ &ŽƌĞĂĐŚǀĞŶƚŝůĂƚŝŽŶĨĂŶĐŽŶŶĞĐƚĞĚƚŽĂƐŝŶŐůĞ
ĚƵĐƚ ϵ͘ϵϰ ΨϭϬ͘ϰϴ ϵϱй ,ŝŐŚ ΨϭϬ͘ϬϬ ΨϬ
ϭϮϬ
&ŽƌĞĂĐŚǀĞŶƚŝůĂƚŝŽŶƐLJƐƚĞŵǁŚŝĐŚŝƐŶŽƚĂ
ƉŽƌƚŝŽŶŽĨĂŶLJŚĞĂƚŝŶŐŽƌĂŝƌĐŽŶĚŝƚŝŽŶŝŶŐ
ƐLJƐƚĞŵĂƵƚŚŽƌŝnjĞĚďLJĂƉĞƌŵŝƚ
ϭϰ͘ϵϲ ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
City of Arcadia 35 Comprehensive User Fee Study
5(522),1*3(50,7)((6
5(522),1*
dŚĞĨĞĞĨŽƌĨŝůŝŶŐĂŶĂƉƉůŝĐĂƚŝŽŶĨŽƌĂƌĞƌŽŽĨŝŶŐƉĞƌŵŝƚƐŚĂůůďĞĚĞƚĞƌŵŝŶĞĚďLJƚŚĞ
ǀĂůƵĂƚŝŽŶƉƌŽǀŝĚĞĚ͘/ĨŶŽǀĂůƵĂƚŝŽŶŝƐƉƌŽǀŝĚĞĚ͘/ƚƐŚĂůůďĞƚŚĞƐĂŵĞĂƐƌĞƋƵŝƌĞĚĨŽƌ
ĂďƵŝůĚŝŶŐŽĨĞƋƵŝǀĂůĞŶƚǀĂůƵĂƚŝŽŶĂƐĚĞƚĞƌŵŝŶĞĚďLJƚŚĞĨŽůůŽǁŝŶŐ͗
City of Arcadia 36 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϮϭ
&ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĞĂĐŚŬŝƚĐŚĞŶŚŽŽĚ͕ǁŚŝĐŚ
ŝƐƐĞƌǀĞĚďLJŵĞĐŚĂŶŝĐĂůĞdžŚĂƵƐƚ͕ŝŶĐůƵĚŝŶŐ
ĚƵĐƚƐĨŽƌƐƵĐŚŚŽŽĚ
ϭϰ͘ϵϲ ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
ϭϮϮ &ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚ
ĚŽŵĞƐƚŝĐͲƚLJƉĞŝŶĐŝŶĞƌĂƚŽƌ Ϯϰ͘ϵϬ Ψϯϭ͘ϰϯ ϴϲй ,ŝŐŚ ΨϮϳ͘ϬϬ ΨϮ
ϭϮϯ &ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽƌƌĞůŽĐĂƚŝŽŶŽĨĞĂĐŚ
ĐŽŵŵĞƌĐŝĂůŽƌŝŶĚƵƐƚƌŝĂůͲƚLJƉĞŝŶĐŝŶĞƌĂƚŽƌ ϵϵ͘Ϭϱ ΨϭϮϱ͘ϳϬ ϴϳй ,ŝŐŚ ΨϭϬϵ͘ϬϬ ΨϭϬ
ϭϮϰ
&ŽƌĞĂĐŚĂƉƉůŝĂŶĐĞŽƌƉŝĞĐĞŽĨĞƋƵŝƉŵĞŶƚ
ƌĞŐƵůĂƚĞĚďLJƚŚŝƐĐŽĚĞďƵƚŶŽƚĐůĂƐƐĞĚŝŶŽƚŚĞƌ
ĂƉƉůŝĂŶĐĞĐĂƚĞŐŽƌŝĞƐ͕ŽƌĨŽƌǁŚŝĐŚŶŽŽƚŚĞƌĨĞĞ
ŝƐůŝƐƚĞĚŝŶƚŚŝƐŽĚĞ
ϭϰ͘ϵϲ ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
ϭϮϱ &ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĚƵĐƚƐƚŽĂŶĞdžŝƐƚŝŶŐ
ĐŽŵĨŽƌƚŚĞĂƚŝŶŐͬĐŽŽůŝŶŐƐLJƐƚĞŵ͕ƉĞƌƐLJƐƚĞŵ ϵ͘ϵϰ Ψϭϰ͘ϲϳ ϳϱй ,ŝŐŚ Ψϭϭ͘ϬϬ Ψϭ
ϭϮϲ &ŽƌƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĂĨĂĐƚŽƌLJďƵŝůƚĨŝƌĞƉůĂĐĞ͕
ŝŶĐůƵĚŝŶŐĚƵĐƚƐĂƚƚĂĐŚĞĚƚŚĞƌĞƚŽ ϭϰ͘ϵϲ ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
ϭϮϳ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐ
ϭϮϴ
&ŽƌĂŶĞdžƚƌĂŝŶƐƉĞĐƚŝŽŶŵĂĚĞŶĞĐĞƐƐĂƌLJĚƵĞƚŽ
ǁŽƌŬŶŽƚďĞŝŶŐƌĞĂĚLJĂƚƚŚĞƚŝŵĞƐƉĞĐŝĨŝĞĚŽƌ
ĚƵĞƚŽǁŽƌŬŶŽƚĐŽƌƌĞĐƚĞĚĂĨƚĞƌƉƌŝŽƌǁƌŝƚƚĞŶ
ŶŽƚŝĐĞ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϮϵ
&ŽƌĂŶŝŶƐƉĞĐƚŝŽŶĨŽƌǁŚŝĐŚŶŽĨĞĞƐĂƌĞŚĞƌĞŝŶ
ƉƌĞƐĐƌŝďĞĚ͕ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌ
ǁŝƚŚĂŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϭŚŽƵƌͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϯϬ
&ŽƌŝŶƐƉĞĐƚŝŽŶƐŽƵƚƐŝĚĞŶŽƌŵĂůďƵƐŝŶĞƐƐŚŽƵƌƐ͕
ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌǁŝƚŚĂ
ŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϮŚŽƵƌƐͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϯϭ DĞĐŚĂŶŝĐĂůWůĂŶZĞǀŝĞǁ&ĞĞƐ
ϭϯϮ
&ŽƌŵĞĐŚĂŶŝĐĂůƉůĂŶƐƚŚĂƚƌĞƋƵŝƌĞƉůĂŶƌĞǀŝĞǁ͕
ĂƉůĂŶƌĞǀŝĞǁĞƋƵĂůƚŽϲϱƉĞƌĐĞŶƚŽĨƚŚĞ
ŵĞĐŚĂŶŝĐĂůƉĞƌŵŝƚĨĞĞƐŚĂůůďĞƉĂŝĚƚŽƚŚĞ
ƵŝůĚŝŶŐKĨĨŝĐŝĂůĂƚƚŚĞƚŝŵĞƉůĂŶƐĂƌĞ
ƐƵďŵŝƚƚĞĚĨŽƌƉůĂŶƌĞǀŝĞǁ
ϲϱйŽĨƚŚĞ
DĞĐŚĂŶŝĐĂů
WĞƌŵŝƚ&ĞĞ
E E ,ŝŐŚ
ϲϱйŽĨƚŚĞ
DĞĐŚĂŶŝĐĂů
WĞƌŵŝƚ&ĞĞ
ΨϬ
ϭϯϯ ZĞůŽĐĂƚŝŽŶĂŶĚZĞŵŽǀĂů&ĞĞƐ
ϭϯϰ
ƌĞůŽĐĂƚŝŽŶĞdžĂŵŝŶĂƚŝŽŶĨĞĞŝƐĞƐƚĂďůŝƐŚĞĚŝŶ
ƚŚĞĂŵŽƵŶƚŽĨΨϭϰ͘ϭϬĨŽƌĞĂĐŚŽŶĞŚƵŶĚƌĞĚ
;ϭϬϬͿƐƋƵĂƌĞĨĞĞƚŽƌĨƌĂĐƚŝŽŶƚŚĞƌĞŽĨŽĨĨůŽŽƌ
ƐƉĂĐĞ͕ǁŚĞƚŚĞƌƵƐĂďůĞŽƌŶŽƚ͕ĐŽŶƚĂŝŶĞĚǁŝƚŚŝŶ
ƚŚĞďƵŝůĚŝŶŐƉƌŽƉŽƐĞĚƚŽďĞƌĞůŽĐĂƚĞĚ͘
ϭϰ͘ϵϱ
ĞĂĐŚŽŶĞ
ŚƵŶĚƌĞĚƐƋ
Ĩƚ
ΨϮϬ͘ϵϱ ϳϲй ,ŝŐŚ Ψϭϲ͘ϬϬ Ψϭ
City of Arcadia 37 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϯϱ ZĞůŽĐĂƚŝŽŶWĞƌŵŝƚ&ĞĞ
ϭϯϲ
ZĞůŽĐĂƚŝŽŶƉĞƌŵŝƚĨĞĞƐŚĂůůďĞΨϮϮ͘ϲϱƉĞƌŽŶĞ
ƚŚŽƵƐĂŶĚĚŽůůĂƌƐ;ΨϭϬϬϬ͘ϬϬͿǀĂůƵĂƚŝŽŶ͕Žƌ
ĨƌĂĐƚŝŽŶƚŚĞƌĞŽĨŽĨƚŚĞďƵŝůĚŝŶŐƚŽďĞƌĞůŽĐĂƚĞĚ͘
&ŽƌƚŚĞƉƵƌƉŽƐĞŽĨĐŽŵƉƵƚŝŶŐƐƵĐŚĨĞĞ͕
ǀĂůƵĂƚŝŽŶƐŚĂůůŝŶĐůƵĚĞƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨ
ŵŽǀŝŶŐƐƵĐŚƐƚƌƵĐƚƵƌĞĂŶĚƚŚĞƌĞĂƐŽŶĂďůĞ
ǀĂůƵĞŽĨĂůůŶĞǁĐŽŶƐƚƌƵĐƚŝŽŶ͕ĂůƚĞƌĂƚŝŽŶƐ͕
ĂĚĚŝƚŝŽŶƐ͕ƌĞƉĂŝƌƐ͕ƌĞƉůĂĐĞŵĞŶƚƐĂŶĚ
ĨŽƵŶĚĂƚŝŽŶƐŝŶĐŽŶŶĞĐƚŝŽŶƚŚĞƌĞǁŝƚŚ͘
Ϯϯ͘ϵϴ
ƉĞƌŽŶĞ
ƚŚŽƵƐĂŶĚ
ĚŽůůĂƌƐ
ǀĂůƵĂƚŝŽŶ
Ψϯϭ͘ϰϯ ϴϯй ,ŝŐŚ ΨϮϲ͘ϬϬ ΨϮ
ϭϯϳ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϭϯϴ ZĞŵŽǀĂůWĞƌŵŝƚ&ĞĞ; džƉŽƌƚͿ
ϭϯϵ
dŚĞĨĞĞĨŽƌĨŝůŝŶŐĂŶĂƉƉůŝĐĂƚŝŽŶĨŽƌĂƌĞŵŽǀĂů
ƉĞƌŵŝƚƐŚĂůůďĞΨϮϵϲ͘ϲϱ;ƌŽƵƚĞŝŶƐƉĞĐƚŝŽŶĨĞĞ
ĂŶĚŽǁŶĞƌĂŶĚŵŽǀĞƌďŽŶĚƐƐŚĂůůĂůƐŽďĞ
ĐŽůůĞĐƚĞĚͿ͘
ϯϭϰ͘ϰϱ ΨϯϴϬ͘Ϭϭ ϵϭй ,ŝŐŚ Ψϯϰϲ͘ϬϬ ΨϯϮ
ϭϰϬ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϭϰϭ ĞŵŽůŝƚŝŽŶWĞƌŵŝƚ&ĞĞƐ
ϭϰϮ ϱϬϬƐƋƵĂƌĞĨĞĞƚŽƌůĞƐƐ Ϯϲ͘ϰϳ Ψϯϴ͘Ϯϲ ϳϲй ,ŝŐŚ ΨϮϵ͘ϬϬ Ψϯ
ϭϰϯ ϱϬϭƚŽϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϰϵ͘ϲϳ Ψϳϴ͘ϴϰ ϳϬй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϱ
ϭϰϰ ϭ͕ϬϬϭƚŽϯ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϴϮ͘ϰϱ ΨϭϮϯ͘ϳϮ ϳϰй ,ŝŐŚ Ψϵϭ͘ϬϬ Ψϵ
ϭϰϱ ϯ͕ϬϬϭƚŽϭϬ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϭϭϱ͘ϰϳ Ψϭϱϰ͘ϭϳ ϴϮй ,ŝŐŚ ΨϭϮϳ͘ϬϬ ΨϭϮ
ϭϰϲ ϭϬ͕ϬϬϭƐƋƵĂƌĞĨĞĞƚŽƌŵŽƌĞ Ϯϲϰ͘ϭϳ ΨϯϬϱ͘ϵϰ ϵϯй ,ŝŐŚ ΨϮϴϱ͘ϬϬ ΨϮϭ
ϭϰϳ ^ǁŝŵŵŝŶŐWŽŽůWĞƌŵŝƚĂŶĚWůĂŶZĞǀŝĞǁ&ĞĞƐ
ϭϰϴ
dŚĞĨĞĞĨŽƌĨŝůŝŶŐĂŶĂƉƉůŝĐĂƚŝŽŶĨŽƌĂƐǁŝŵŵŝŶŐ
ƉŽŽůƉĞƌŵŝƚĂŶĚƉůĂŶƌĞǀŝĞǁƐŚĂůůďĞƚŚĞƐĂŵĞ
ĂƐƌĞƋƵŝƌĞĚĨŽƌĂďƵŝůĚŝŶŐŽĨĞƋƵŝǀĂůĞŶƚ
ǀĂůƵĂƚŝŽŶ͘dŚĞǀĂůƵĂƚŝŽŶƐŚĂůůďĞĐĂůĐƵůĂƚĞĚĂƚ
ƚŚĞƌĂƚĞŽĨΨϮϬϴ͘ϵϱƉĞƌƉĞƌŝŵĞƚĞƌĨŽŽƚŽĨƚŚĞ
ƐǁŝŵŵŝŶŐƉŽŽůĂŶĚͬŽƌƐƉĂ͘
Ϯϰϭ͘ϴϵ
ƉĞƌ
ƉĞƌŝŵĞƚĞƌ
ĨŽŽƚ
E E ,ŝŐŚ
sĂůƵĂƚŝŽŶ
ĂƐĞĚ E
ϭϰϵ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϭϱϬ ^ŽůŝĚtĂƐƚĞDĂŶĂŐĞŵĞŶƚ&ĞĞ
ϭϱϭ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚďƵŝůĚŝŶŐ͕ĚĞŵŽůŝƚŝŽŶ
ĂŶĚƌĞƌŽŽĨŝŶŐƉĞƌŵŝƚ ϲ͘Ϯϱ E E ,ŝŐŚ Ψϲ͘Ϯϱ ΨϬ
ϭϱϮ
&ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚĞůĞĐƚƌŝĐĂů͕ƉůƵŵďŝŶŐ͕
ŵĞĐŚĂŶŝĐĂů͕ƐŝŐŶ͕ĨŝƌĞĞdžƚŝŶŐƵŝƐŚŝŶŐ͕ƐǁŝŵŵŝŶŐ
ƉŽŽůĂŶĚƐƉĂ͕ĨŝƌĞĂůĂƌŵ͕ŐƌĂĚŝŶŐĂŶĚŵĂƐŽŶƌLJ
ǁĂůůƉĞƌŵŝƚ
ϭ͘ϬϬ E E ,ŝŐŚ Ψϭ͘ϬϬ ΨϬ
ϭϱϯ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐ
ϭϱϰ
&ŽƌĂŶĞdžƚƌĂŝŶƐƉĞĐƚŝŽŶŵĂĚĞŶĞĐĞƐƐĂƌLJĚƵĞƚŽ
ǁŽƌŬŶŽƚďĞŝŶŐƌĞĂĚLJĂƚƚŚĞƚŝŵĞƐƉĞĐŝĨŝĞĚŽƌ
ĚƵĞƚŽǁŽƌŬŶŽƚĐŽƌƌĞĐƚĞĚĂĨƚĞƌƉƌŝŽƌǁƌŝƚƚĞŶ
ŶŽƚŝĐĞ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
City of Arcadia 38 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϱϱ
&ŽƌĂŶŝŶƐƉĞĐƚŝŽŶĨŽƌǁŚŝĐŚŶŽĨĞĞƐĂƌĞŚĞƌĞŝŶ
ƉƌĞƐĐƌŝďĞĚ͕ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌ
ǁŝƚŚĂŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϭŚŽƵƌͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϱϲ
&ŽƌŝŶƐƉĞĐƚŝŽŶƐŽƵƚƐŝĚĞŶŽƌŵĂůďƵƐŝŶĞƐƐŚŽƵƌƐ͕
ƉĞƌŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚŽƵƌǁŝƚŚĂ
ŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨϮŚŽƵƌƐͿ
ϲϬ͘ϵϱ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϲϰ
ϭϱϳ WĂƌŬ&ĂĐŝůŝƚŝĞƐ/ŵƉĂĐƚ&ĞĞƐ;ZĞƐŽůƵƚŝŽŶEŽ͘
ϲϲϬϮ͕ϬϭͲϭϱͲϬϴͿ
ϭϱϴ ^ŝŶŐůĞ&ĂŵŝůLJWƌŽũĞĐƚƐ Ϯ͘ϴϱ ƉĞƌƐƋĨƚ E E ,ŝŐŚ ΨϮ͘ϴϱ ΨϬ
ϭϱϵ DƵůƚŝͲĨĂŵŝůLJWƌŽũĞĐƚƐ ϯ͘ϳϯ ƉĞƌƐƋĨƚ E E ,ŝŐŚ Ψϯ͘ϳϯ ΨϬ
ϭϲϬ &ŝƌĞ džƚŝŶŐƵŝƐŚŝŶŐ͕ůĂƌŵWĞƌŵŝƚĂŶĚWůĂŶ
ZĞǀŝĞǁ&ĞĞƐ
ϭϲϭ &ŽƌƚŚĞŝƐƐƵĂŶĐĞŽĨĞĂĐŚƉĞƌŵŝƚ ϰϳ͘Ϭϭ Ψϱϱ͘ϯϮ ϵϵй ,ŝŐŚ Ψϱϱ͘ϬϬ Ψϴ
ϭϲϮ ŚĂŶŐĞŽĨĚĚƌĞƐƐ&ĞĞ ϳϬϬ͘ϬϬ ΨϴϯϮ͘ϱϴ ϴϳй ,ŝŐŚ ΨϳϮϱ͘ϬϬ ΨϮϱ
ϭϲϯ ZĞƉůĂĐĞŵĞŶƚ:ŽďĂƌĚ E t ĞĂĐŚ ΨϮϵ͘ϲϬ ϴϰй ,ŝŐŚ ΨϮϱ͘ϬϬ E
ϭϲϰ dĞŵƉŽƌĂƌLJĞƌƚŝĨŝĐĂƚĞŽĨKĐĐƵƉĂŶĐLJ E t ĞĂĐŚ ΨϮϮϭ͘ϭϲ ϭϬϬй ,ŝŐŚ ΨϮϮϭ͘ϬϬ E
ϭϲϱ ZĞƐŝĚĞŶƚŝĂů^ŽůĂƌфϭϬŬt E t Ŭt ΨϭϮϱ͘ϳϬ ϴϴй ,ŝŐŚ ΨϭϭϬ͘ϬϬ E
ϭϲϲ ZĞƐŝĚĞŶƚŝĂů^ŽůĂƌхϭϬŬt E t Ŭt ΨϮϱϭ͘ϰϭ ϳϬй ,ŝŐŚ Ψϭϳϱ͘ϬϬ E
ϭϲϳ ŽŵŵĞƌĐŝĂů^ŽůĂƌфϱϬŬt E t Ŭt Ψϭϴϴ͘ϱϱ ϴϬй ,ŝŐŚ ΨϭϱϬ͘ϬϬ E
ϭϲϴ ŽŵŵĞƌĐŝĂů^ŽůĂƌϱϬͲϮϱϬŬt E t Ŭt ΨϱϬϮ͘ϴϭ ϳϬй ,ŝŐŚ ΨϯϱϬ͘ϬϬ E
ϭϲϵ ŽŵŵĞƌĐŝĂů^ŽůĂƌхϮϱϬŬt E t Ŭt Ψϭ͕ϬϬϱ͘ϲϮ ϴϱй ,ŝŐŚ ΨϴϱϬ͘ϬϬ E
ϭϳϬ ŶĞƌŐLJ^ƚŽƌĂŐĞ^LJƐƚĞŵ E t ĞĂĐŚ ΨϲϮ͘ϴϱ ϵϰй ,ŝŐŚ Ψϱϵ͘ϬϬ E
ϭϳϭ
WůĂŶŚĞĐŬŽĨĂŶ ůĞĐƚƌŝĐsĞŚŝĐůĞŚĂƌŐŝŶŐ
^ƚĂƚŝŽŶĂƚĂŶĂŵŽƵŶƚĞƋƵĂůƚŽΨϴϮ͘ϰϮƉĞƌŚĂůĨ
ŚŽƵƌ;ƚŝŵĞĐŽŶƐƵŵĞĚƉĞƌŚĂůĨŚŽƵƌǁŝƚŚĂ
ŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨŽŶĞϭŚĂůĨŚŽƵƌͿŽƌƚŚĞ
ĂĐƚƵĂůĐŽƐƚƚŽƌĞǀŝĞǁƚŚĞƉůĂŶƐǁŚĞŶƚŚĞƉůĂŶƐ
ĂƌĞƌĞǀŝĞǁĞĚďLJĂŶŽƵƚƐŝĚĞŝƚLJƉůĂŶĐŚĞĐŬ
ĐŽŶƐƵůƚĂŶƚ͘
E t ŚŽƵƌůLJ Ψϵϱ͘ϰϲ ϭϬϬй ,ŝŐŚ Ψϵϱ͘ϬϬ E
ϭϳϮ ůĞĐƚƌŝĐsĞŚŝĐůĞŚĂƌŐŝŶŐ^ƚĂƚŝŽŶ E t ĞĂĐŚ ΨϲϮ͘ϴϱ ϴϴй ,ŝŐŚ Ψϱϱ͘ϬϬ E
ϭϳϯ ZĞƐŝĚĞŶƚŝĂů ůĞǀĂƚŽƌ E t ĞĂĐŚ Ψϯϭ͘ϰϯ ϵϵй ,ŝŐŚ Ψϯϭ͘ϬϬ E
ϭϳϰ WĞƌŵŝƚ džƚĞŶƐŝŽŶ E t ĞĂĐŚ ΨϭϮϮ͘ϵϳ ϵϵй ,ŝŐŚ ΨϭϮϮ͘ϬϬ E
ϭϳϱ ŽŵŵĞƌĐŝĂůdLJƉĞϭΘϮ,ŽŽĚΘƵĐƚ E t ĞĂĐŚ ΨϭϮϱ͘ϳϬ ϵϵй ,ŝŐŚ ΨϭϮϱ͘ϬϬE
ϭϳϲ ZĞƐŝĚĞŶƚŝĂů^ŽůĂƌWůĂŶŚĞĐŬфϭϬŬt E t Ŭt ΨϭϳϮ͘ϴϵ ϴϳй ,ŝŐŚ ΨϭϱϬ͘ϬϬ E
ϭϳϳ ZĞƐŝĚĞŶƚŝĂů^ŽůĂƌWůĂŶŚĞĐŬхϭϬŬt E t Ŭt ΨϮϲϰ͘ϳϬ ϲϰй ,ŝŐŚ ΨϭϳϬ͘ϬϬ E
ϭϳϴ ŽŵŵĞƌĐŝĂů^ŽůĂƌWůĂŶŚĞĐŬфϱϬŬt E t Ŭt ΨϮϴϴ͘ϯϭ ϴϳй ,ŝŐŚ ΨϮϱϬ͘ϬϬE
ϭϳϵ ŽŵŵĞƌĐŝĂů^ŽůĂƌWůĂŶŚĞĐŬϱϬͲϮϱϬŬt E t Ŭt ΨϴϬϴ͘ϱϭ ϲϱй ,ŝŐŚ ΨϱϮϱ͘ϬϬ E
ϭϴϬ ŽŵŵĞƌĐŝĂů^ŽůĂƌWůĂŶŚĞĐŬхϮϱϬŬt E t Ŭt Ψϭ͕ϱϰϰ͘ϴϳ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϰϰ͘ϬϬ E
ϭϴϭ ŶĞƌŐLJ^ƚŽƌĂŐĞ^LJƐƚĞŵWůĂŶZĞǀŝĞǁ E t ĞĂĐŚ Ψϲϯ͘ϬϬ ϴϳй ,ŝŐŚ Ψϱϱ͘ϬϬ E
City of Arcadia 39 Comprehensive User Fee Study
h/>/E'
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϴϮ dĞĐŚŶŽůŽŐLJ&ĞĞ E t
ŽĨWĞƌŵŝƚΘ
WůĂŶŚĞĐŬ
&ĞĞƐ
WůĂŶŚĞĐŬ͕ƵŝůĚŝŶŐWĞƌŵŝƚƐ͕DĞĐŚͬ ůĞĐͬWůƵŵWĞƌŵŝƚƐ͕DŝƐĐ
WĞƌŵŝƚƐ͕&ŝƌĞWůĂŶŚĞĐŬ͕&ŝƌĞWĞƌŵŝƚ&ĞĞƐ͕ ŶŐŝŶĞĞƌŝŶŐ
WĞƌŵŝƚ&ĞĞƐ͕^ƚŽƌŵtĂƚĞƌWůĂŶΘ/ŶƐƉĞĐƚŝŽŶ͕KĨĨƐŝƚĞWůĂŶ
ŚĞĐŬ͕>ĂŶĚƐĐĂƉĞWůĂŶŚĞĐŬΘ/ŶƐƉĞĐƚŝŽŶ
ϱ͘ϱй ϭϬϬй ,ŝŐŚ ϱ͘ϱй E
ϭϴϯ &ĂŝůƵƌĞƚŽKďƚĂŝŶWĞƌŵŝƚ E t E E ,ŝŐŚ
ŽƵďůĞƚŚĞ
ƉĞƌŵŝƚĨĞĞ E
City of Arcadia 40 Comprehensive User Fee Study
DŝŶŝŵƵŵ
sĂůƵĞ DĂdžŝŵƵŵsĂůƵĞ
ƵƌƌĞŶƚĂƐĞ
ZĂƚĞ
^ƵŐŐĞƐƚĞĚĂƐĞ
ZĂƚĞ
ƵƌƌĞŶƚ
WůƵƐΨΨ
^ƵŐŐĞƐƚĞĚ
WůƵƐΨΨ &ŽƌĞǀĞƌLJ
Ϭ ϱϬϬ ϰϬ͘ϲϱ ϰϱ͘ϲϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ϱϬϭ Ϯ͕ϬϬϬ ϰϬ͘ϲϱ ϰϱ͘ϲϯ ϰ͘ϮϬ ϰ͘ϳϭ ϭϬϬ͘ϬϬ
Ϯ͕ϬϬϭ Ϯϱ͕ϬϬϬ ϭϬϯ͘ϲϱ ϭϭϲ͘ϯϱ ϭϲ͘ϳϬ ϭϴ͘ϳϱ ϭ͕ϬϬϬ͘ϬϬ
Ϯϱ͕ϬϬϭ ϱϬ͕ϬϬϬ ϰϴϳ͘ϳϱ ϱϰϳ͘ϱϯ ϭϮ͘ϳϱ ϭϰ͘ϯϭ ϭ͕ϬϬϬ͘ϬϬ
ϱϬ͕ϬϬϭ ϭϬϬ͕ϬϬϬ ϴϬϲ͘ϱϬ ϵϬϱ͘ϯϱ ϴ͘ϯϱ ϵ͘ϯϳ ϭ͕ϬϬϬ͘ϬϬ
ϭ͕ϬϬϬ͕ϬϬϭ ĂŶĚƵƉ ϭ͕ϮϮϰ͘ϬϬ ϭ͕ϯϳϰ͘ϬϮ ϲ͘ϵϬ ϳ͘ϳϱ ϭ͕ϬϬϬ͘ϬϬ
WĞƌĐĞŶƚŚĂŶŐĞс ϭϮ͘ϯй
ŽƐƚZĞĐŽǀĞƌLJ>ĞǀĞůс ϴϬй
WůĞĂƐĞEŽƚĞ͗sĂůƵĂƚŝŽŶĨĞĞƐƚƌƵĐƚƵƌĞŝƐĚĞƌŝǀĞĚĨƌŽŵƚŚĞhŶŝĨŽƌŵƵŝůĚŝŶŐŽĚĞ͘
ƵŝůĚŝŶŐsĂůƵĂƚŝŽŶdĂďůĞ
ƵƌƌĞŶƚ;ůůEĞǁŽŶƐƚƌƵĐƚŝŽŶͿ
City of Arcadia 41 Comprehensive User Fee Study
APARTMENTS/CONDOS:
IA or IIA……….....$160.60
IIIB………………....136.36
VA……………....….136.38
VB………………….126.08
Basement Garage…....50.00
BANKS:
IA or IIA.…................198.01
IIB..……………...….141.18
IIIA.………...……….160.98
III-B...…………….…160.98
VA..………………....145.88
VB…...….…………..139.71
CHURCHS:
IA or IIA……......…...132.64
II-B..……………….….94.66
IIIA..……………....…108.30
IIIB..…………….…...103.48
VA……………..….…101.21
VB..………….…..……95.19
DWELLINGS:
VA……………..…….142.52
VB…………………...133.71
Basements:
Semi-Finished…….34.13
Unfinished………...26.02
Remodel……………....40.11
Remodel w/plumbing…53.49
Conversion……………66.85
Conversion w/plumb… 80.22
FIRE STATIONS:
IA or IIA .……….......152.96
IIB..…….…………......94.93
IIIA……....………..…110.18
IIIB...……….………..105.82
VA...………………....103.35
VB…..………..……….98.00
GARAGES, PRIVATE:
(Utility, Miscellaneous)
VB………...…………..35.73
VA…….………………40.29
Open Carport………….23.30
Patio (All)……………..23.30
Patio Enclosed………...32.98
HOTELS AND MOTELS:
IA or IIA……...……..135.03
IIIA……………...… 116.99
IIIB……..…...……….111.51
VA…………….….….101.88
VB..………………...…99.86
INDUSTRIAL PLANTS:
IA or IIA…….....…....$76.07
IIB…….....…………....48.66
IIIA……………..…….58.29
IIIB..…………...……...54.95
Tilt-up………………...40.11
VA..……………..….....54.95
VB..…………...………50.26
MEDICAL OFFICES:
IA or IIA……...……..159.78
IIB..…………...……..117.12
IIIA..…………………133.71
IIIB...……………...…124.49
VA.…………………..120.60
VB………..………….116.32
OFFICES :
IA or IIA……..……...142.80
IIB.………..…………100.37
IIIA……………..……108.38
IIIB………..…………103.61
VA……………..…….102.74
VB…….....……………95.60
PARKING STRUCTURES
IA or IIA……....……...65.36
Type I or II, Open…….49.07
IIB…….....……………37.44
IIIA………………..…..49.47
IIIB...………...………..48.97
PUBLIC BUILDINGS:
IA or IIA……...……..164.99
IIB..…………...……..127.82
IIIA……………..……141.99
IIIB..…………...…….133.95
VA……………..…….127.02
VB..…………...……..122.46
RESTAURANTS:
IIIA……………..……130.22
IIIB..……………...….125.81
VA.……………….….119.26
VB..……………...…..114.59
SCHOOLS:
IA or IIA……..……...148.67
IIIA……………...…..108.56
IIIB...………………...104.42
VA……………..…….101.73
VB……….…………....97.06
SERVICE STATIONS:
IIB……...……..………89.84
IIIA……………..……..93.72
VA………………..…...79.01
VB……......…………...89.84
Canopies………………37.44
STORES:
IA or IIA…………….110.18
IIB……….……………69.21
IIIA…………….……..86.06
IIIB……….…………...80.72
VA……………..……...72.45
VB……...…..…………66.96
THEATERS:
IA or IIA…….............146.80
IIIA…………….…....106.96
IIIB………..…………101.88
VA……………..…….100.68
VB……………….……95.19
WAREHOUSES:
IA or IIA………..…….69.31
IIB………………..…...38.60
IIIA……………..……..46.59
IIIB……….…………...44.36
VA……………...……..41.14
VB……….....………....38.60
EQUIPMENT:
Air Conditioning:
Commercial………...5.61
Residential………….4.67
Fire Sprinkler System…3.47
City of Arcadia 42 Comprehensive User Fee Study
City of Arcadia
Building and Safety Division
Building Valuation Data for Miscellaneous Work
Updated January 25, 2019
Valuation for Tenant Improvements $ Per Sq. Ft.
Bakery $29.19
Bank $41.91
General office $28.69
Hair salon $20.13
Medical office $34.89
Minor tenant improvement $14.34
Restaurant $34.89
Retail Store $20.13
Take-out restaurant $28.64
Tenant improvements at the mall $49.22
Residential Room Additions and Remodeling
Addition without plumbing $100.28
Addition with plumbing $133.71
Remodel without plumbing $40.11
Remodel with plumbing $53.49
Conversion without plumbing $66.85
Conversion with plumbing $80.23
Patios, Carports and Garages
Open sides, trellis type roof $23.30
Open sides, roofed patio $23.30
Enclosed patio $34.03
Carport $23.30
Garage $35.73
Window Change Out
Smaller than 6’ x 4’$578.81 each
6’ x 4’ or larger $694.58 each
Door Installation
Single $578.81 each
Double $1,041.86 each
Masonry Garden and Retaining Walls
Masonry garden walls $9.85
Retaining walls $23.15
Ref.: Bldg Val III 2019
City of Arcadia 43 Comprehensive User Fee Study
ŶŐŝŶĞĞƌŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ WůĂŶƐĂŶĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ ϯϱ͘ϬϬ E E ,ŝŐŚ Ψϯϱ͘ϬϬ ΨϬ
Ϯ DŝƐĐĞůůĂŶĞŽƵƐŽƉŝĞƐ
ϯ ϴЪdžϭϭ͟ĂŶĚϴЪdžϭϳ͟ ϭ͘ϬϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ Ψϭ͘ϬϬ ΨϬ
ϰ ϭϱ͟džϮϬ͟ Ϯ͘ϬϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ ΨϮ͘ϬϬ ΨϬ
ϱ ϭϴ͟džϮϰ͟ Ϯ͘ϱϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ ΨϮ͘ϱϬ ΨϬ
ϲ Ϯϰ͟džϯϲ͟ ϯ͘ϬϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ Ψϯ͘ϬϬ ΨϬ
ϳ ϯϬ͟džϯϲ͟ ϯ͘ϱϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ Ψϯ͘ϱϬ ΨϬ
ϴ Ϯϰ͟džϯϲ͟DLJůĂƌKƌŝŐŝŶĂů ϱ͘ϬϬ ƉĞƌƐŚĞĞƚ E E ,ŝŐŚ Ψϱ͘ϬϬ ΨϬ
ϵWůĂŶZĞǀŝĞǁ
ϭϬ WƵďůŝĐ/ŵƉƌŽǀĞŵĞŶƚWůĂŶZĞǀŝĞǁĂƐĞ&ĞĞ EĞǁ
dŚĞĂƉƉůŝĐĂŶƚƐŚĂůůƌĞŝŵďƵƌƐĞƚŚĞ
ŝƚLJĨŽƌϭϬϬйŽĨĂĐƚƵĂůĐŽƐƚƐĂŶĚ
ĞdžƉĞŶĚŝƚƵƌĞƐŝŶĐƵƌƌĞĚďLJƚŚĞŝƚLJ
ƌĞůĂƚŝǀĞƚŽƐĂŝĚƉƌŽũĞĐƚ͘
Ψϯϯϵ͘ϱϰ ϭϬϬй ,ŝŐŚ Ψϯϯϵ͘ϬϬ E
ϭϭ WƵďůŝĐ/ŵƉƌŽǀĞŵĞŶƚWůĂŶZĞǀŝĞǁĂƐĞ&ĞĞWůƵƐĚĚŝƚŝŽŶĂů^ƚĂĨĨ
ZĞǀŝĞǁ EĞǁ ƉĞƌŚŽƵƌ
dŚĞĂƉƉůŝĐĂŶƚƐŚĂůůƌĞŝŵďƵƌƐĞƚŚĞ
ŝƚLJĨŽƌϭϬϬйŽĨďĂƐĞĨĞĞƉůƵƐ
ĂĚĚŝƚŝŽŶĂůƐƚĂĨĨƚŝŵĞĚĞĚŝĐĂƚĞĚƚŽ
ƉƌŽũĞĐƚ͘ĚĚŝƚŝŽŶĂůƐƚĂĨĨƚŝŵĞŝƐ
ďĂƐĞĚŽŶŚŽƵƌůLJƌĂƚĞŽĨƉŽƐŝƚŝŽŶ
ƉĞƌĨŽƌŵŝŶŐƌĞǀŝĞǁ͘
Ψϭϭϯ͘ϭϴ ϭϬϬй ,ŝŐŚ Ψϭϭϯ͘ϬϬ E
ϭϮ &ŝŶĂůDĂƉĂŶĚWĂƌĐĞůDĂƉZĞǀŝĞǁĂƐĞ&ĞĞ ϭϬϬ͘ϬϬ Ψϭϲϰ͘ϭϵ ϭϬϬй ,ŝŐŚ Ψϭϲϰ͘ϬϬ Ψϲϰ
ϭϯ &ŝŶĂůDĂƉĂŶĚWĂƌĐĞůDĂƉZĞǀŝĞǁĂƐĞ&ĞĞWůƵƐĚĚŝƚŝŽŶĂů^ƚĂĨĨ
ZĞǀŝĞǁ EĞǁ ƉĞƌůŽƚ
dŚĞĂƉƉůŝĐĂŶƚƐŚĂůůƌĞŝŵďƵƌƐĞƚŚĞ
ŝƚLJĨŽƌϭϬϬйŽĨďĂƐĞĨĞĞƉůƵƐ
ĂĚĚŝƚŝŽŶĂůƐƚĂĨĨƚŝŵĞĚĞĚŝĐĂƚĞĚƚŽ
ĂĚĚŝƚŝŽŶĂůůŽƚƐ͘ĚĚŝƚŝŽŶĂůƐƚĂĨĨƚŝŵĞ
ŝƐďĂƐĞĚŽŶϭͬϮŚŽƵƌƌĂƚĞŽĨƉŽƐŝƚŝŽŶ
ƉĞƌĨŽƌŵŝŶŐƉƌŽũĞĐƚ͘
Ψϱϲ͘ϱϵ ϵϵй ,ŝŐŚ Ψϱϲ͘ϬϬ E
ϭϰ ŶĐƌŽĂĐŚŵĞŶƚWĞƌŵŝƚƐ
ϭϱ ŶĐƌŽĂĐŚŵĞŶƚWĞƌŵŝƚͲ/ƐƐƵĂŶĐĞ&ĞĞ ϲϬ͘ϬϬ ΨϭϬϮ͘Ϭϭ ϭϬϬй ,ŝŐŚ ΨϭϬϮ͘ϬϬ ΨϰϮ
ϭϲ ŶĐƌŽĂĐŚŵĞŶƚWĞƌŵŝƚͲ/ŶƐƉĞĐƚŝŽŶĂƐĞ&ĞĞ EĞǁ ΨϭϱϮ͘ϴϴ ϵϵй ,ŝŐŚ ΨϭϱϮ͘ϬϬ E
ϭϳ ŶĐƌŽĂĐŚŵĞŶƚWĞƌŵŝƚͲ/ŶƐƉĞĐƚŝŽŶĂƐĞ&ĞĞWůƵƐĚĚŝƚŝŽŶĂů
/ŶƐƉĞĐƚŝŽŶdŝŵĞ EĞǁ ƉĞƌŚŽƵƌ ΨϭϱϮ͘ϴϴ ϵϵй ,ŝŐŚ ΨϭϱϮ͘ϬϬ E
ϭϴ dƌĂŶƐƉŽƌƚĂƚŝŽŶWĞƌŵŝƚƐ
ϭϵ dƌĂŶƐƉŽƌƚĂƚŝŽŶWĞƌŵŝƚͲ^ŝŶŐůĞdƌŝƉ ϱϬ͘ϬϬ Ψϳϲ͘ϱϭ ϲϱй ,ŝŐŚ ΨϱϬ͘ϬϬ ΨϬ
ϮϬ dƌĂŶƐƉŽƌƚĂƚŝŽŶWĞƌŵŝƚͲŶŶƵĂů ϭϱϬ͘ϬϬ ΨϮϮϵ͘ϱϯ ϲϱй ,ŝŐŚ ΨϭϱϬ͘ϬϬ ΨϬ
Ϯϭ ^ƵƌĨĂĐĞZĞƉůĂĐĞŵĞŶƚĞƉŽƐŝƚ
ϮϮ džĐĂǀĂƚŝŽŶͲĂŶLJƐƚƌĞĞƚ͕ĂůůĞLJ͕ŽƌŽƚŚĞƌƉƵďůŝĐƉůĂĐĞƉĂǀĞĚǁŝƚŚ
ĐŽŶĐƌĞƚĞ ϯϬ͘ϬϬ ƉĞƌƐƋĨƚŽĨƐƵƌĨĂĐĞ E E ,ŝŐŚ ΨϯϬ͘ϬϬ ΨϬ
Ϯϯ džĐĂǀĂƚŝŽŶͲĂŶLJƐƚƌĞĞƚ͕ĂůůĞLJ͕ŽƌŽƚŚĞƌƉƵďůŝĐƉůĂĐĞƉĂǀĞĚǁŝƚŚ
ĂƐƉŚĂůƚ ϲ͘ϬϬ ƉĞƌƐƋĨƚŽĨƐƵƌĨĂĐĞ E E ,ŝŐŚ Ψϲ͘ϬϬ ΨϬ
Ϯϰ ŵŽƵŶƚŽĨĞƉŽƐŝƚ
Ϯϱ ĂƐŚĞƉŽƐŝƚ Ϯ͕ϬϬϬ͘ϬϬ E E ,ŝŐŚ ΨϮ͕ϬϬϬ͘ϬϬ ΨϬ
Ϯϲ ^ƵƌĞƚLJŽŶĚ Ϯ͕ϬϬϬ͘ϬϬ E E ,ŝŐŚ ΨϮ͕ϬϬϬ͘ϬϬ ΨϬ
Ϯϳ /ŶƐƉĞĐƚŝŽŶŚĂƌŐĞƐĨŽƌƐƚƌĞĞƚǁŽƌŬ
Ϯϴ DŽŶĚĂLJƚŚƌŽƵŐŚdŚƵƌƐĚĂLJĂŶĚŝƚLJ,ĂůůKƉĞŶ&ƌŝĚĂLJƐ;ZĞŐƵůĂƌůLJ
^ĐŚĞĚƵůĞĚtŽƌŬ,ŽƵƌƐͿ͗ϲϬ͘ϬϬ ƉĞƌŚŽƵƌ DŝŶŝŵƵŵΨϯϬ;ϭͬϮŚƌͿ ΨϭϱϮ͘ϴϴ ϵϵй ,ŝŐŚ ΨϭϱϮ͘ϬϬ ΨϵϮ
Ϯϵ DŽŶĚĂLJƚŚƌŽƵŐŚdŚƵƌƐĚĂLJĂŶĚŝƚLJ,ĂůůKƉĞŶ&ƌŝĚĂLJƐ;,ŽƵƌƐ
ǁŽƌŬĞĚŽǀĞƌZĞŐƵůĂƌůLJ^ĐŚĞĚƵůĞĚtŽƌŬ,ŽƵƌƐͿ͗ϵϬ͘ϬϬ ƉĞƌŚŽƵƌ;ϭϭͬϮƚŝŵĞƐͿ DŝŶŝŵƵŵΨϲϬ;ϭŚƌͿ ΨϮϮϵ͘ϯϮ ϭϬϬй ,ŝŐŚ ΨϮϮϵ͘ϬϬ Ψϭϯϵ
City of Arcadia 44 Comprehensive User Fee Study
ŶŐŝŶĞĞƌŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϯϬ ^ĂƚƵƌĚĂLJƐ͕^ƵŶĚĂLJƐ͕>ĞŐĂů,ŽůŝĚĂLJƐ͕ĂŶĚƚŚĞŝƚLJ,ĂůůůŽƐĞĚ&ƌŝĚĂLJƐ ϵϬ͘ϬϬ ƉĞƌŚŽƵƌ;ϭϭͬϮƚŝŵĞƐͿ DŝŶŝŵƵŵΨϭϴϬ;ϯŚƌƐͿ ΨϮϮϵ͘ϯϮ ϭϬϬй ,ŝŐŚ ΨϮϮϵ͘ϬϬ Ψϭϯϵ
ϯϭ ŽŶƐƚƌƵĐƚŝŽŶdƌĂƐŚZĞĐĞƉƚĂĐůĞƐŽŶŝƚLJ^ƚƌĞĞƚƐ
ϯϮ ŽŶƐƚƌƵĐƚŝŽŶdƌĂƐŚZĞĐĞƉƚĂďůĞWĞƌŵŝƚͲ/ƐƐƵĂŶĐĞ&ĞĞ Ϯϳ͘ϱϬ Ψϱϭ͘Ϭϭ ϭϬϬй ,ŝŐŚ Ψϱϭ͘ϬϬ ΨϮϰ
ϯϯ ŽŶƐƚƌƵĐƚŝŽŶdƌĂƐŚZĞĐĞƉƚĂďůĞWĞƌŵŝƚͲ/ŶƐƉĞĐƚŝŽŶĂƐĞ&ĞĞ EĞǁ ΨϭϱϮ͘ϴϴ ϵϵй ,ŝŐŚ ΨϭϱϮ͘ϬϬ E
ϯϰ ŽŶƐƚƌƵĐƚŝŽŶdƌĂƐŚZĞĐĞƉƚĂďůĞWĞƌŵŝƚͲĂƐĞ&ĞĞWůƵƐĚĚŝƚŝŽŶĂů
/ŶƐƉĞĐƚŝŽŶdŝŵĞEĞǁ ƉĞƌŚŽƵƌ ΨϭϱϮ͘ϴϴ ϵϵй ,ŝŐŚ ΨϭϱϮ͘ϬϬ E
ϯϱ WĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ ŶŐŝŶĞĞƌŝŶŐZĞǀŝĞǁ
ϯϲ WĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ ŶŐŝŶĞĞƌŝŶŐZĞǀŝĞǁĂƐĞ&ĞĞ ϭϮϱ͘ϬϬ Ψϭϲϵ͘ϳϳ ϭϬϬй ,ŝŐŚ Ψϭϲϵ͘ϬϬ Ψϰϰ
ϯϳ WĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ ŶŐŝŶĞĞƌŝŶŐZĞǀŝĞǁĂƐĞ&ĞĞWůƵƐĚĚŝƚŝŽŶĂů
^ƚĂĨĨZĞǀŝĞǁ EĞǁ ƉĞƌŚŽƵƌ Ψϭϭϯ͘ϭϴ ϭϬϬй ,ŝŐŚ Ψϭϭϯ͘ϬϬ E
ϯϴ
ϯϵ ŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌWŽůůƵƚŝŽŶWƌĞǀĞŶƚŝŽŶWůĂŶ;^tWWWͿZĞǀŝĞǁĂŶĚ/ŶƐƉĞĐƚŝŽŶ
ϰϬ
dŝĞƌϭͲEĞǁƉƌŽũĞĐƚĞƋƵĂůƚŽŽŶĞĂĐƌĞŽƌŐƌĞĂƚĞƌŽĨĚŝƐƚƵƌďĞĚĂƌĞĂ
ĂŶĚĂĚĚŝŶŐŵŽƌĞƚŚĂŶϭϬ͕ϬϬϬƐĨŽĨŝŵƉĞƌǀŝŽƵƐĂƌĞĂ͘dŝĞƌϭŝŶĐůƵĚĞƐ
ƚŚĞĨŽůůŽǁŝŶŐ͗ϭͿEĞǁƉƌŽũĞĐƚĞƋƵĂůƚŽŽŶĞĂĐƌĞŽƌŐƌĞĂƚĞƌŽĨ
ĚŝƐƚƵƌďĞĚĂƌĞĂĂŶĚĂĚĚŝŶŐŵŽƌĞƚŚĂŶϭϬ͕ϬϬϬƐĨŽĨŝŵƉĞƌǀŝŽƵƐĂƌĞĂ͖
ϮͿEĞǁ/ŶĚƵƐƚƌŝĂůWĂƌŬǁŝƚŚϭϬ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨƐƵƌĨĂĐĞĂƌĞĂ͖
ϯͿEĞǁŽŵŵĞƌĐŝĂůŵĂůůǁŝƚŚϭϬ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨƐƵƌĨĂĐĞĂƌĞĂ͖ϰͿ
ZĞĚĞǀĞůŽƉŵĞŶƚŽĨϱ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨϭͿ͕ϮͿ͕ĂŶĚϯͿ͖ϱͿ
ZĞĚĞǀĞůŽƉŵĞŶƚŽĨϭϬ͕ϬϬϬƐĨŽƌŵŽƌĞƚŽĂƐŝŶŐůĞĨĂŵŝůLJŚŽŵĞ͖ϲͿ
^ƉĞĐŝĂůWƌŽǀŝƐŝŽŶƉƌŽũĞĐƚƐůŝŬĞ'ƌĞĞŶƐƚƌĞĞƚ͕ŽƌŚŝůůƐŝĚĞƐŝŶŐůĞĨĂŵŝůLJ
ŚŽŵĞ͘
EĞǁ Ψϭ͕ϱϭϴ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϭϴ͘ϬϬ E
ϰϭ
dŝĞƌϮŝŶĐůƵĚĞƐƚŚĞĨŽůůŽǁŝŶŐ͗ϭͿEĞǁZĞƚĂŝů'ĂƐŽůŝŶĞŽƵƚůĞƚǁŝƚŚ
ϱ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨƐƵƌĨĂĐĞĂƌĞĂ͖ϮͿEĞǁZĞƐƚĂƵƌĂŶƚǁŝƚŚϱ͕ϬϬϬƐĨŽƌ
ŵŽƌĞƐƵƌĨĂĐĞĂƌĞĂ͖ϯͿEĞǁƉĂƌŬŝŶŐůŽƚǁŝƚŚĞŝƚŚĞƌϱ͕ϬϬϬŽƌŵŽƌĞŽĨ
ŝŵƉĞƌǀŝŽƵƐĂƌĞĂŽƌϮϱŽƌŵŽƌĞƉĂƌŬŝŶŐƐƉĂĐĞƐ͖ϰͿEĞǁƵƚŽŵŽƚŝǀĞ
^ĞƌǀŝĐĞĨĂĐŝůŝƚLJǁŝƚŚϱ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨƐƵƌĨĂĐĞĂƌĞĂ͖ϱͿWƌŽũĞĐƚƐ
ůŽĐĂƚĞĚŝŶŽƌĚŝƌĞĐƚůLJĂĚũĂĐĞŶƚƚŽ͕ŽƌĚŝƐĐŚĂƌŐŝŶŐĚŝƌĞĐƚůLJŝŶƚŽĂ
^ŝŐŶŝĨŝĐĂŶƚ ĐŽůŽŐŝĐĂůƌĞĂ͖ϲͿZĞĚĞǀĞůŽƉŵĞŶƚŽĨϱ͕ϬϬϬƐĨŽƌŵŽƌĞŽĨ
ĂůůĂďŽǀĞĐĂƚĞŐŽƌŝĞƐ
EĞǁ Ψϭ͕Ϯϵϭ͘ϲϵ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϯϵϭ͘ϬϬ E
ϰϮ EŽŶͲ>/WƌŽũĞĐƚƐ ϭϬϬ͘ϬϬ Ψϭϲϵ͘ϳϳ ϭϬϬй ,ŝŐŚ Ψϭϲϵ͘ϬϬ Ψϲϵ
ϰϯ ^tWWWZĞǀŝĞǁĂŶĚ/ŶƐƉĞĐƚŝŽŶͲ>ĞƐƐƚŚĂŶϮĂĐƌĞƐ ϵϬϬ͘ϬϬ Ψϭ͕ϯϯϵ͘ϱϵ ϭϬϬй ,ŝŐŚ Ψϭ͕ϯϯϵ͘ϬϬ Ψϰϯϵ
ϰϰ ^tWWWZĞǀŝĞǁĂŶĚ/ŶƐƉĞĐƚŝŽŶͲĞƚǁĞĞŶϮĂŶĚϱĂĐƌĞƐ ϭ͕ϭϱϬ͘ϬϬ Ψϭ͕ϲϬϲ͘ϮϮ ϭϬϬй ,ŝŐŚ Ψϭ͕ϲϬϲ͘ϬϬ Ψϰϱϲ
ϰϱ ^tWWWZĞǀŝĞǁĂŶĚ/ŶƐƉĞĐƚŝŽŶͲ'ƌĞĂƚĞƌƚŚĂŶϱĂĐƌĞƐ ϭ͕ϱϬϬ͘ϬϬ ΨϮ͕ϯϴϱ͘ϵϴ ϭϬϬй ,ŝŐŚ ΨϮ͕ϯϴϱ͘ϬϬ Ψϴϴϱ
ϰϲ ^ƚƌĞĞƚsĂĐĂƚŝŽŶWĞƌŵŝƚ
ϰϳ ^ƵŵŵĂƌLJ^ƚƌĞĞƚsĂĐĂƚŝŽŶ&ĞĞ Ϯ͕ϬϬϬ͘ϬϬ Ψϭ͕ϴϵϵ͘ϳϴ ϵϵй ,ŝŐŚ Ψϭ͕ϴϴϵ͘ϬϬ ͲΨϭϭϭ
ϰϴ ^ƚƌĞĞƚsĂĐĂƚŝŽŶ&ĞĞ Ϯ͕ϬϬϬ͘ϬϬ ΨϮ͕ϵϰϲ͘ϭϬ ϭϬϬй ,ŝŐŚ ΨϮ͕ϵϰϲ͘ϬϬ Ψϵϰϲ
>/^ƚŽƌŵǁĂƚĞƌWůĂŶŶŝŶŐWƌŽŐƌĂŵ
City of Arcadia 45 Comprehensive User Fee Study
ŶŐŝŶĞĞƌŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϰϵ 'ƌĂĚŝŶŐ
ϱϬ 'ƌĂĚŝŶŐWůĂŶŚĞĐŬ
ϱϭ ϬĐƵďŝĐLJĂƌĚƐƚŽϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϴϱϬ͘ϬϬ Ψϭ͕Ϭϵϭ͘ϱϭ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϵϭ͘ϬϬ ΨϮϰϭ
ϱϮ хϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϵϳ͘ϳϮ ƉĞƌŚŽƵƌ
ϬƚŽϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐĨĞĞW>h^
ĂĚĚŝƚŝŽŶĂůƉĞƌĂĚĚŝƚŝŽŶĂůŚŽƵƌ
ĚĞĚŝĐĂƚĞĚƚŽƉƌŽũĞĐƚ͘
Ψϭϭϯ͘ϭϴ ϭϬϬй ,ŝŐŚ Ψϭϭϯ͘ϬϬ Ψϭϱ
ϱϯ 'ƌĂĚŝŶŐWĞƌŵŝƚ
ϱϰ ϬĐƵďŝĐLJĂƌĚƐƚŽϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϰϱϬ͘ϬϬ Ψϳϰϭ͘Ϯϰ ϭϬϬй ,ŝŐŚ Ψϳϰϭ͘ϬϬ ΨϮϵϭ
ϱϱ хϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ϵϳ͘ϳϮ ƉĞƌŚŽƵƌ
ϬƚŽϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐĨĞĞW>h^
ĂĚĚŝƚŝŽŶĂůƉĞƌĂĚĚŝƚŝŽŶĂůŚŽƵƌ
ĚĞĚŝĐĂƚĞĚƚŽƉƌŽũĞĐƚ͘
Ψϭϭϯ͘ϭϴ ϭϬϬй ,ŝŐŚ Ψϭϭϯ͘ϬϬ Ψϭϱ
ϱϲ dĞĐŚŶŽůŽŐLJ&ĞĞ E t
ŽĨWĞƌŵŝƚΘWůĂŶ
ŚĞĐŬ&ĞĞƐ
WůĂŶŚĞĐŬ͕ƵŝůĚŝŶŐWĞƌŵŝƚƐ͕
DĞĐŚͬ ůĞĐͬWůƵŵWĞƌŵŝƚƐ͕DŝƐĐ
WĞƌŵŝƚƐ͕&ŝƌĞWůĂŶŚĞĐŬ͕&ŝƌĞWĞƌŵŝƚ
&ĞĞƐ͕ ŶŐŝŶĞĞƌŝŶŐWĞƌŵŝƚ&ĞĞƐ͕
^ƚŽƌŵtĂƚĞƌWůĂŶΘ/ŶƐƉĞĐƚŝŽŶ͕
KĨĨƐŝƚĞWůĂŶŚĞĐŬ͕>ĂŶĚƐĐĂƉĞWůĂŶ
ŚĞĐŬΘ/ŶƐƉĞĐƚŝŽŶ
ϱ͘ϱй ϭϬϬй ,ŝŐŚ ϱ͘ϱй E
City of Arcadia 46 Comprehensive User Fee Study
WůĂŶŶŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ ^/d W>EE ^/'EZ s/ t^
Ϯ KDD Z/>ͬ/Eh^dZ/>
ϯ WƌĞůŝŵŝŶĂƌLJWůĂŶZĞǀŝĞǁ EĞǁ Ψϭ͕ϱϰϬ͘ϭϬ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϰϬ͘ϬϬ E
ϰ EĞǁ Ϯ͕ϬϬϬ͘ϬϬ Ψϴ͕ϮϬϲ͘Ϯϰ ϱϬй ,ŝŐŚ Ψϰ͕ϭϬϯ͘ϬϬ ΨϮ͕ϭϬϯ
ϱ ŵĞŶĚŵĞŶƚ ϭ͕ϬϬϬ͘ϬϬ ΨϮ͕Ϯϰϵ͘ϵϴ ϳϬй ,ŝŐŚ Ψϭ͕ϱϳϱ͘ϬϬ Ψϱϳϱ
ϲ ZĞŵŽĚĞůͬĚĚŝƚŝŽŶ ϱϭϬ͘ϬϬ ΨϮ͕ϬϬϳ͘Ϯϵ ϳϬй ,ŝŐŚ Ψϭ͕ϰϬϱ͘ϬϬ Ψϴϵϱ
ϳ ŵĞŶĚŵĞŶƚ ϯϬϬ͘ϬϬ Ψϭ͕ϳϵϳ͘ϱϱ ϳϬй ,ŝŐŚ Ψϭ͕Ϯϱϴ͘ϬϬ Ψϵϱϴ
ϴ Dh>d/W> Ͳ&D/>z
ϵ WƌĞůŝŵŝŶĂƌLJWůĂŶZĞǀŝĞǁ EĞǁ Ψϭ͕ϱϰϬ͘ϭϬ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϰϬ͘ϬϬ E
ϭϬ EĞǁŵƵůƚŝƉůĞĨĂŵŝůLJƉƌŽũĞĐƚƐ;hƉƚŽϮϬǁĞůůŝŶŐhŶŝƚƐͿ ϭ͕ϱϬϬ͘ϬϬ Ψϯ͕ϳϰϮ͘ϭϮ ϳϬй ,ŝŐŚ ΨϮ͕ϲϭϵ͘ϬϬ Ψϭ͕ϭϭϵ
ϭϭ ŵĞŶĚŵĞŶƚŵƵůƚŝƉůĞĨĂŵŝůLJƉƌŽũĞĐƚƐ;hƉƚŽϮϬǁĞůůŝŶŐhŶŝƚƐͿ ϳϱϬ͘ϬϬ ΨϮ͕ϭϴϵ͘ϳϮ ϳϬй ,ŝŐŚ Ψϭ͕ϱϯϯ͘ϬϬ Ψϳϴϯ
ϭϮ EĞǁDƵůƚŝĨĂŵŝůLJZĞƐŝĚĞŶƚŝĂů;ϮϭŽƌŵŽƌĞǁĞůůŝŶŐhŶŝƚƐͿ Ϯ͕ϬϬϬ͘ϬϬ Ψϲ͕ϰϵϲ͘ϲϯ ϳϬй ,ŝŐŚ Ψϰ͕ϱϰϴ͘ϬϬ ΨϮ͕ϱϰϴ
ϭϯ ŵĞŶĚŵĞŶƚDƵůƚŝĨĂŵŝůLJZĞƐŝĚĞŶƚŝĂů;ϮϭŽƌŵŽƌĞǁĞůůŝŶŐhŶŝƚƐͿ ϭ͕ϬϬϬ͘ϬϬ Ψϯ͕Ϯϱϯ͘ϰϴ ϳϬй ,ŝŐŚ ΨϮ͕Ϯϳϳ͘ϬϬ Ψϭ͕Ϯϳϳ
ϭϰ ZĞŵŽĚĞůͬĚĚŝƚŝŽŶ ϱϭϬ͘ϬϬ ΨϮ͕ϮϬϭ͘ϱϯ ϳϬй ,ŝŐŚ Ψϭ͕ϱϰϭ͘ϬϬ Ψϭ͕Ϭϯϭ
ϭϱ ^/E'> Ͳ&D/>z
ϭϲ EĞǁ ϭ͕ϱϬϬ͘ϬϬ ΨϮ͕ϭϯϴ͘ϯϮ ϭϬϬй ,ŝŐŚ ΨϮ͕ϭϯϴ͘ϬϬ Ψϲϯϴ
ϭϳ ŵĞŶĚŵĞŶƚ ϳϱϬ͘ϬϬ Ψϭ͕ϬϬϵ͘ϳϳ ϭϬϬй ,ŝŐŚ Ψϭ͕ϬϬϵ͘ϬϬ ΨϮϱϵ
ϭϴ ZĞŵŽĚĞůͬĚĚŝƚŝŽŶ ϱϭϬ͘ϬϬ Ψϭ͕Ϭϳϳ͘ϲϯ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϳϳ͘ϬϬ Ψϱϲϳ
ϭϵ ŵĞŶĚŵĞŶƚ ϯϬϬ͘ϬϬ
ŵĞŶĚŵĞŶƚƚŽZĞŵŽĚĞůͬĚĚŝƚŝŽŶ
ĂƉƉůŝĐĂƚŝŽŶ Ψϰϴϯ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϰϴϯ͘ϬϬ Ψϭϴϯ
ϮϬ ^/'E^
Ϯϭ dĞŵƉŽƌĂƌLJ^ŝŐŶWĞƌŵŝƚ EĞǁ Ψϰϱϴ͘ϭϲ ϱϬй ,ŝŐŚ ΨϮϮϵ͘ϬϬ E
ϮϮ ^ŝŐŶƐ͕ǁŶŝŶŐĂŶĚĂŶŽƉLJ^ŝŐŶƐ ϮϮϬ͘ϬϬ Ψϱϲϴ͘ϲϰ ϳϬй ,ŝŐŚ Ψϯϵϴ͘ϬϬ Ψϭϳϴ
Ϯϯ ŽŵƉƌĞŚĞŶƐŝǀĞ^ŝŐŶWƌŽŐƌĂŵ ϮϮϬ͘ϬϬ Ψϭ͕ϭϲϮ͘ϲϭ ϳϬй ,ŝŐŚ Ψϴϭϯ͘ϬϬ Ψϱϵϯ
Ϯϰ Ed EE^
Ϯϱ ŶƚĞŶŶĂƐĂŶĚtŝƌĞůĞƐƐ&ĂĐŝůŝƚŝĞƐ ϭ͕ϱϬϬ͘ϬϬ Ψϰ͕ϬϮϰ͘ϳϭ ϳϬй ,ŝŐŚ ΨϮ͕ϴϭϳ͘ϬϬ Ψϭ͕ϯϭϳ
Ϯϲ ŶƚĞŶŶĂĞƉĂŶĞůƐ ϭ͕ϱϬϬ͘ϬϬ ΨϳϴϬ͘ϲϵ ϳϬй ,ŝŐŚ Ψϱϰϲ͘ϬϬ ͲΨϵϱϰ
Ϯϳ tŝƌĞůĞƐƐĨĞĞǁĂŝǀĞƌ ƚŽƐƚ Ψϯϳϯ͘ϯϲ ϳϬй ,ŝŐŚ ΨϮϲϭ͘ϬϬ E
Ϯϴ ĚŵŝŶŝƐƚƌĂƚŝǀĞͬKǀĞƌͲƚŚĞͲŽƵŶƚĞƌ Ϭ͘ϬϬ Ψϱϵ͘ϯϵ ϳϭй ,ŝŐŚ ΨϰϮ͘ϬϬ ΨϰϮ
Ϯϵ ƉƉĞĂůʹŝŶĐůƵĚŝŶŐ,KͬZĞĐŝƐŝŽŶ ϲϬϬ͘ϬϬ ΨϮ͕ϳϱϵ͘Ϭϱ ϰϯй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϯϬ džƚĞŶƐŝŽŶ ϭϬϱ͘ϬϬ Ψϭϵϵ͘ϰϯ ϳϬй ,ŝŐŚ ΨϭϰϬ͘ϬϬ Ψϯϱ
ϯϭ EE Z^
ϯϮ dĞŵƉŽƌĂƌLJĂŶŶĞƌŽŶĂƵŝůĚŝŶŐ ϭϱ͘ϬϬ ΨϮϵ͘ϲϵ ϵϴй ,ŝŐŚ ΨϮϵ͘ϬϬ Ψϭϰ
ϯϯ ,/^dKZ/WZ ^ Zsd/KE
ϯϰ ĞƐŝŐŶĂƚŝŽŶŽĨĂ>ŽĐĂů>ĂŶĚŵĂƌŬ ϭ͕ϴϬϬ͘ϬϬ E E ,ŝŐŚ Ψϭ͕ϴϬϬ͘ϬϬ ΨϬ
ϯϱ ĞƐŝŐŶĂƚŝŽŶŽĨĂ,ŝƐƚŽƌŝĐŝƐƚƌŝĐƚ Ϯ͕ϱϬϬ͘ϬϬ E E ,ŝŐŚ ΨϮ͕ϱϬϬ͘ϬϬ ΨϬ
ϯϲ DŝůůƐĐƚŽŶƚƌĂĐƚƉƉůŝĐĂƚŝŽŶ ϭ͕ϱϬϬ͘ϬϬ E E ,ŝŐŚ Ψϭ͕ϱϬϬ͘ϬϬ ΨϬ
ϯϳ ĞƌƚŝĨŝĐĂƚĞŽĨƉƉƌŽƉƌŝĂƚĞŶĞƐƐ;DĂũŽƌͿ ϭ͕ϲϬϬ͘ϬϬ E E ,ŝŐŚ Ψϭ͕ϲϬϬ͘ϬϬ ΨϬ
ϯϴ ĞƌƚŝĨŝĐĂƚĞŽĨƉƉƌŽƉƌŝĂƚĞŶĞƐƐ;DŝŶŽƌͿ ϵϬϬ͘ϬϬ E E ,ŝŐŚ ΨϵϬϬ͘ϬϬ ΨϬ
ϯϵ Zd/&/d K& DK>/d/KE
ϰϬ ĞƌƚŝĨŝĐĂƚĞŽĨĞŵŽůŝƚŝŽŶ;ŝƌĞĐƚŽƌ͛ƐZĞǀŝĞǁͿ ϭϵϱ͘ϬϬ ΨϮϱϰ͘ϲϳ ϳϬй ,ŝŐŚ Ψϭϳϴ͘ϬϬ ͲΨϭϳ
ϰϭ ĞƌƚŝĨŝĐĂƚĞŽĨĞŵŽůŝƚŝŽŶ;ZĞĨĞƌƌĞĚƚŽWůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶͿ ϯϰϱ͘ϬϬ ƉůƵƐ YĨĞĞ Ψϱ͕ϱϴϭ͘ϭϱ ϮϮй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ Ψϴϱϱ
ϰϮ ƉƉĞĂů ϲϬϬ͘ϬϬ Ψϰ͕ϭϱϱ͘ϴϱ Ϯϵй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϰϯ KE/d/KE>h^ W ZD/d
ϰϰ EĞǁ Ϯ͕ϬϬϬ͘ϬϬ Ψϱ͕ϱϴϴ͘ϱϮ ϱϬй ,ŝŐŚ ΨϮ͕ϳϵϰ͘ϬϬ Ψϳϵϰ
ϰϱ ŵĞŶĚŵĞŶƚ ϭ͕ϬϬϬ͘ϬϬ Ψϯ͕ϲϵϲ͘ϱϭ ϱϬй ,ŝŐŚ Ψϭ͕ϴϰϴ͘ϬϬ Ψϴϰϴ
City of Arcadia 47 Comprehensive User Fee Study
WůĂŶŶŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϰϲ džƚĞŶƐŝŽŶ ϭϬϱ͘ϬϬ ΨϮϱϰ͘ϱϴ ϱϬй ,ŝŐŚ ΨϭϮϳ͘ϬϬ ΨϮϮ
ϰϳ ƉƉĞĂů ϲϬϬ͘ϬϬ ΨϮ͕ϲϰϴ͘ϯϬ ϰϱй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϰϴ D/EKZh^ W ZD/d
ϰϵ EĞǁ ϭ͕ϰϬϬ͘ϬϬ Ψϭ͕Ϭϴϲ͘Ϯϴ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϴϲ͘ϬϬ ͲΨϯϭϰ
ϱϬ ŵĞŶĚŵĞŶƚ ϱϬϬ͘ϬϬ Ψϲϴϳ͘ϰϮ ϭϬϬй ,ŝŐŚ Ψϲϴϳ͘ϬϬ Ψϭϴϳ
ϱϭ ƉƉĞĂů ϲϬϬ͘ϬϬ Ψϭ͕ϳϵϵ͘ϭϭ ϲϳй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϱϮ D/E/^dZd/s DK/&/d/KE^
ϱϯ DŝŶŽƌŝƌĞĐƚŽƌΖƐZĞǀŝĞǁ ϮϱϬ͘ϬϬ Ψϴϱϭ͘ϭϴ ϳϬй ,ŝŐŚ Ψϱϵϲ͘ϬϬ Ψϯϰϲ
ϱϰ DĂũŽƌŝƌĞĐƚŽƌΖƐZĞǀŝĞǁ ϳϱϬ͘ϬϬ Ψϭ͕ϱϭϮ͘ϰϯ ϳϬй ,ŝŐŚ Ψϭ͕Ϭϱϵ͘ϬϬ ΨϯϬϵ
ϱϱ ŽŵŵŝƐƐŝŽŶΖƐZĞǀŝĞǁ ϭ͕ϮϬϬ͘ϬϬ Ψϯ͕ϭϲϵ͘ϲϴ ϳϬй ,ŝŐŚ ΨϮ͕Ϯϭϵ͘ϬϬ Ψϭ͕Ϭϭϵ
ϱϲ ƉƉĞĂů ϲϬϬ͘ϬϬ ΨϮ͕ϳϬϰ͘ϯϵ ϰϰй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϱϳ džƚĞŶƐŝŽŶ ϭϬϱ͘ϬϬ ΨϮϱϰ͘ϱϴ ϳϬй ,ŝŐŚ Ψϭϳϴ͘ϬϬ Ψϳϯ
ϱϴ dZ W ZD/d^
ϱϵ ŶĐƌŽĂĐŚŵĞŶƚ ϭϵϱ͘ϬϬ Ψϱϭϳ͘ϲϰ ϳϬй ,ŝŐŚ ΨϯϲϮ͘ϬϬ Ψϭϲϳ
ϲϬ ZĞŵŽǀĂůŽĨĂŝƐĞĂƐĞĚŽƌ,ĂnjĂƌĚŽƵƐdƌĞĞ Ϭ͘ϬϬ Ψϭϲϵ͘ϳϴ ϳϬй ,ŝŐŚ Ψϭϭϵ͘ϬϬ Ψϭϭϵ
ϲϭ ZĞŵŽǀĂůŽĨ,ĞĂůƚŚLJdƌĞĞ ϱϰϬ͘ϬϬ ΨϵϭϮ͘ϯϭ ϭϬϬй ,ŝŐŚ ΨϵϭϮ͘ϬϬ ΨϯϳϮ
ϲϮ ƉƉĞĂů ϲϬϬ͘ϬϬ ΨϮ͕Ϯϱϲ͘Ϯϰ ϱϯй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϲϯ ,KD KhWd/KEW ZD/d^
ϲϰ ĚŵŝŶŝƐƚƌĂƚŝǀĞ Ϯϱ͘ϬϬ Ψϱϳ͘ϱϱ ϲϵй ,ŝŐŚ ΨϰϬ͘ϬϬ Ψϭϱ
ϲϱ ,ĞĂƌŝŶŐ ϭϴϱ͘ϬϬ Ψϯϳϱ͘ϬϮ ϳϬй ,ŝŐŚ ΨϮϲϯ͘ϬϬ Ψϳϴ
ϲϲ K D ED Ed^
ϲϳ ĞƚĞƌŵŝŶĂƚŝŽŶŽĨhƐĞ ϱϰϬ͘ϬϬ ΨϮ͕ϲϮϭ͘ϵϯ ϳϬй ,ŝŐŚ Ψϭ͕ϴϯϱ͘ϬϬ Ψϭ͕Ϯϵϱ
ϲϴ ^ƉĞĐŝĨŝĐWůĂŶ ϱ͕ϬϬϬ͘ϬϬ Ψϭϲ͕ϵϯϴ͘ϯϮ ϱϬй ,ŝŐŚ Ψϴ͕ϰϲϵ͘ϬϬ Ψϯ͕ϰϲϵ
ϲϵ ^ƉĞĐŝĨŝĐWůĂŶŵĞŶĚŵĞŶƚ Ϯ͕ϬϬϬ͘ϬϬ Ψϵ͕Ϭϴϴ͘ϯϰ ϱϬй ,ŝŐŚ Ψϰ͕ϱϰϰ͘ϬϬ ΨϮ͕ϱϰϰ
ϳϬ 'ĞŶĞƌĂůWůĂŶŵĞŶĚŵĞŶƚ ϭ͕ϲϳϬ͘ϬϬ Ψϭϯ͕ϵϬϵ͘ϱϱ ϱϬй ,ŝŐŚ Ψϲ͕ϵϱϱ͘ϬϬ Ψϱ͕Ϯϴϱ
ϳϭ dĞdžƚŵĞŶĚŵĞŶƚ ϭ͕ϳϬϬ͘ϬϬ Ψϵ͕ϯϯϰ͘ϳϭ ϱϬй ,ŝŐŚ Ψϰ͕ϲϲϳ͘ϬϬ ΨϮ͕ϵϲϳ
ϳϮ ŽŶĞŚĂŶŐĞ Ϯ͕ϬϬϬ͘ϬϬ ΨϭϮ͕ϵϮϬ͘ϭϬ ϱϬй ,ŝŐŚ Ψϲ͕ϰϲϬ͘ϬϬ Ψϰ͕ϰϲϬ
ϳϯ WůĂŶŶĞĚĞǀĞůŽƉŵĞŶƚƐ ϯ͕ϳϬϬ͘ϬϬ Ψϭϰ͕ϵϭϬ͘ϰϯ ϱϬй ,ŝŐŚ Ψϳ͕ϰϱϱ͘ϬϬ Ψϯ͕ϳϱϱ
ϳϰ 'ĞŶĞƌĂůWůĂŶhƉĚĂƚĞ&ĞĞ EĞǁ ϱй ϭϬϬй ,ŝŐŚ
ϱйŽĨWůĂŶŶŝŶŐ
ƉƉůŝĐĂƚŝŽŶƐ E
ϳϱ ^h/s/^/KE^
ϳϲ >Žƚ>ŝŶĞĚũƵƐƚŵĞŶƚǁͬĞƌƚŝĨŝĐĂƚĞŽĨŽŵƉůŝĂŶĐĞ ϳϱϬ͘ϬϬ ΨϮ͕ϰϬϴ͘ϴϲ ϳϬй ,ŝŐŚ Ψϭ͕ϲϴϲ͘ϬϬ Ψϵϯϲ
ϳϳ dĞŶƚĂƚŝǀĞŽƌsĞƐƚŝŶŐdĞŶƚĂƚŝǀĞWĂƌĐĞůDĂƉ ϭ͕ϬϲϬ͘ϬϬ Ψϭ͕ϳϯϱ͘ϲϴ ϳϬй ,ŝŐŚ Ψϭ͕Ϯϭϱ͘ϬϬ Ψϭϱϱ
ϳϴ dĞŶƚĂƚŝǀĞŽƌsĞƐƚŝŶŐdĞŶƚĂƚŝǀĞdƌĂĐƚDĂƉĨŽƌ^ŝŶŐůĞͲ&ĂŵŝůLJ>ŽƚƐ ϭ͕ϰϯϬ͘ϬϬ
ĂƐĞ&ĞĞ;ĨŝƌƐƚϱ
ůŽƚƐͿ Ψϯ͕Ϯϭϭ͘ϵϵ ϳϬй ,ŝŐŚ ΨϮ͕Ϯϰϴ͘ϬϬ Ψϴϭϴ
ϳϵ dĞŶƚĂƚŝǀĞŽƌsĞƐƚŝŶŐdĞŶƚĂƚŝǀĞdƌĂĐƚDĂƉĨŽƌ^ŝŶŐůĞͲ&ĂŵŝůLJ>ŽƚƐͲ
ĞĂĐŚĂĚĚŝƚŝŽŶĂůůŽƚ;ŽǀĞƌϱͿ ϯϬ͘ϬϬ
WĞƌĚĚŝƚŝŽŶĂů>Žƚ
ŽǀĞƌďĂƐĞĨĞĞ
;ĨŝƌƐƚϱůŽƚƐͿ
Ψϰ͕Ϯϱϱ͘ϰϮ ϲй ,ŝŐŚ ΨϮϱϬ͘ϬϬ ΨϮϮϬ
ϴϬ dĞŶƚĂƚŝǀĞŽƌsĞƐƚŝŶŐdĞŶƚĂƚŝǀĞdƌĂĐƚDĂƉĨŽƌŽŶĚŽŵŝŶŝƵŵƐ ϭ͕ϬϲϬ͘ϬϬ Ψϭ͕ϴϰϴ͘ϴϲ ϳϬй ,ŝŐŚ Ψϭ͕Ϯϵϰ͘ϬϬ ΨϮϯϰ
ϴϭ ƉƉĞĂů ϲϬϬ͘ϬϬ Ψϭ͕ϱϵϳ͘ϴϯ ϳϱй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϴϮ džƚĞŶƐŝŽŶ ϭϬϱ͘ϬϬ ΨϯϱϬ͘ϲϬ ϳϬй ,ŝŐŚ ΨϮϰϱ͘ϬϬ ΨϭϰϬ
ϴϯ &ŝŶĂůDĂƉ ϭ͕ϯϬϬ͘ϬϬ Ψϭ͕ϵϮϮ͘Ϯϰ ϳϬй ,ŝŐŚ Ψϭ͕ϯϰϲ͘ϬϬ Ψϰϲ
ϴϰ WĂƌĐĞůDĂƉtĂŝǀĞƌ ϱϬϬ͘ϬϬ Ψϭ͕Ϭϯϳ͘ϴϰ ϳϬй ,ŝŐŚ ΨϳϮϲ͘ϬϬ ΨϮϮϲ
ϴϱ ŵĞŶĚŵĞŶƚƚŽĂŶƉƉƌŽǀĞĚdĞŶƚĂƚŝǀĞDĂƉĂŶĚͬŽƌŽŶĚŝƚŝŽŶƐ ϳϱϬ͘ϬϬ Ψϭ͕ϯϵϬ͘ϱϱ ϳϬй ,ŝŐŚ Ψϵϳϯ͘ϬϬ ΨϮϮϯ
ϴϲ >ŽƚDĞƌŐĞƌ ϭ͕ϮϬϬ͘ϬϬ Ψϭ͕ϴϰϯ͘ϭϭ ϳϬй ,ŝŐŚ Ψϭ͕ϮϵϬ͘ϬϬ ΨϵϬ
ϴϳ ĞƌƚŝĨŝĐĂƚĞŽĨŽŵƉůŝĂŶĐĞ ϱϬϬ͘ϬϬ Ψϭ͕ϭϯϵ͘ϲϳ ϳϬй ,ŝŐŚ Ψϳϵϴ͘ϬϬ ΨϮϵϴ
City of Arcadia 48 Comprehensive User Fee Study
WůĂŶŶŝŶŐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϴϴ dĞŵƉŽƌĂƌLJhƐĞWĞƌŵŝƚ ϭϴϬ͘ϬϬ Ψϭ͕ϭϰϴ͘ϳϴ ϱϬй ,ŝŐŚ Ψϱϳϰ͘ϬϬ Ψϯϵϰ
ϴϵ dĞŵƉŽƌĂƌLJhƐĞWĞƌŵŝƚͲŽƵŶĐŝůZĞǀŝĞǁ ϱϰϬ͘ϬϬ ΨϮ͕ϴϳϭ͘ϯϲ ϱϬй ,ŝŐŚ Ψϭ͕ϰϯϳ͘ϬϬ Ψϴϵϳ
ϵϬ KE/E'> ZE ϭϬϬ͘ϬϬ Ψϯϴϳ͘Ϯϵ ϳϬй ,ŝŐŚ ΨϮϳϭ͘ϬϬ Ψϭϳϭ
ϵϭ KhdKKZh^ W ZD/d^
ϵϮ DhWͲ/ŶĐŝĚĞŶƚĂůŝŶŝŶŐ;ϭϮŽƌŵŽƌĞƐĞĂƚƐͿ EĞǁ ΨϴϰϮ͘ϭϴ ϳϬй ,ŝŐŚ ΨϱϵϬ͘ϬϬ E
ϵϯ KƵƚĚŽŽƌŝŶŝŶŐͲ/ŶĐŝĚĞŶƚĂů ϮϮϬ͘ϬϬ ΨϱϬϵ͘Ϯϳ ϰϯй ,ŝŐŚ ΨϮϮϬ͘ϬϬ ΨϬ
ϵϰ KƵƚĚŽŽƌŝŶŝŶŐͲ^ŝĚĞǁĂůŬŝŶŝŶŐ ϮϮϬ͘ϬϬ Ψϭ͕ϬϬϯ͘ϲϭ ϮϮй ,ŝŐŚ ΨϮϮϬ͘ϬϬ ΨϬ
ϵϱ WŽƌƚĂďůĞ^ŝŐŶ ϮϮϬ͘ϬϬ Ψϰϵϰ͘ϴϴ ϰϰй ,ŝŐŚ ΨϮϮϬ͘ϬϬ ΨϬ
ϵϲ s >KWD Ed'Z D Ed
ϵϳ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚ ƚŽƐƚ E E ,ŝŐŚ ƚŽƐƚ ΨϬ
ϵϴ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚŵĞŶĚŵĞŶƚ ƚŽƐƚ E E ,ŝŐŚ ƚŽƐƚ ΨϬ
ϵϵ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚWĞƌŝŽĚŝĐZĞǀŝĞǁ ϭ͕ϬϬϬ͘ϬϬ Ψϵϴϱ͘Ϯϴ ϭϬϬй ,ŝŐŚ Ψϵϴϱ͘ϬϬ ͲΨϭϱ
ϭϬϬ KhD Ed^
ϭϬϭ ŽǀĞŶĂŶƚWƌĞƉĂƌĂƚŝŽŶ ϯϭϱ͘ϬϬ Ψϰϰϰ͘ϱϲ ϳϬй ,ŝŐŚ Ψϯϭϭ͘ϬϬ ͲΨϰ
ϭϬϮ 'ĞŶĞƌĂůWůĂŶŽĐƵŵĞŶƚ ϳϱ͘ϬϬ E E ,ŝŐŚ Ψϳϱ͘ϬϬ ΨϬ
ϭϬϯ 'ĞŶĞƌĂůWůĂŶ>ĂŶĚhƐĞDĂƉ
ϭϬϰ ϮϳyϯϱŵĂƉ Ϯϱ͘ϬϬ E E ,ŝŐŚ ΨϮϱ͘ϬϬ ΨϬ
ϭϬϱ ϭϭyϭϳŵĂƉ Ϯ͘ϬϬ E E ,ŝŐŚ ΨϮ͘ϬϬ ΨϬ
ϭϬϲ ŽŶŝŶŐDĂƉ
ϭϬϳ ϮϳyϯϱŵĂƉ Ϯϱ͘ϬϬ E E ,ŝŐŚ ΨϮϱ͘ϬϬ ΨϬ
ϭϬϴ ϭϭyϭϳŵĂƉ Ϯ͘ϬϬ E E ,ŝŐŚ ΨϮ͘ϬϬ ΨϬ
ϭϬϵ sZ/E
ϭϭϬ EĞǁ Ϯ͕ϮϬϬ͘ϬϬ Ψϯ͕ϰϴϴ͘ϴϰ ϳϬй ,ŝŐŚ ΨϮ͕ϰϰϮ͘ϬϬ ΨϮϰϮ
ϭϭϭ ŵĞŶĚŵĞŶƚ ϭ͕ϱϬϬ͘ϬϬ ΨϮ͕ϯϳϵ͘ϭϳ ϳϬй ,ŝŐŚ Ψϭ͕ϲϲϱ͘ϬϬ Ψϭϲϱ
ϭϭϮ ƉƉĞĂů ϲϬϬ͘ϬϬ Ψϯ͕ϬϮϵ͘ϮϬ ϰϬй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϲϬϬ
ϭϭϯ ĚƵůƚƵƐŝŶĞƐƐZĞŐƵůĂƚŽƌLJWĞƌŵŝƚ Ϯ͕ϯϬϬ͘ϬϬ E E ,ŝŐŚ ΨϮ͕ϯϬϬ͘ϬϬ ΨϬ
ϭϭϰ Z ^KE> KDDKd/KE ϭ͕ϮϬϬ͘ϬϬ Ψϭ͕ϯϯϱ͘ϭϵ ϵϬй ,ŝŐŚ Ψϭ͕ϮϬϬ͘ϬϬ ΨϬ
City of Arcadia 49 Comprehensive User Fee Study
&ŝƌĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ &ŝƌĞŽĚĞWĞƌŵŝƚƐΘ/ŶƐƉĞĐƚŝŽŶZĂƚĞƐ
Ϯ ĞƌŽƐŽůWƌŽĚƵĐƚ ϱϬϱ͘ϬϬ ΨϱϱϬ͘ϳϴ ϭϬϬй ,ŝŐŚ ΨϱϱϬ͘ϬϬ Ψϰϱ
ϯ ƉĂƌƚŵĞŶƚƐ ϵϱ͘ϬϬ ΨϭϰϬ͘ϴϳ ϵϵй ,ŝŐŚ ΨϭϰϬ͘ϬϬ Ψϰϱ
ϰ ŵƵƐĞŵĞŶƚƵŝůĚŝŶŐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϱ ƐƐĞŵďůLJ&ĂĐŝůŝƚLJ ϯϰϬ͘ϬϬ Ψϯϳϭ͘ϵϱ ϵϵй ,ŝŐŚ ΨϯϳϬ͘ϬϬ ΨϯϬ
ϲ ƵƐŝŶĞƐƐKĐĐƵƉĂŶĐLJ ϵϱ͘ϬϬ ΨϭϰϬ͘ϴϳ ϵϵй ,ŝŐŚ ΨϭϰϬ͘ϬϬ Ψϰϱ
ϳ ƵƐŝŶĞƐƐZĞƐƚĂƵƌĂŶƚKĐĐƵƉĂŶĐLJ ϭϮϬ͘ϬϬ Ψϭϲϲ͘ϵϰ ϵϵй ,ŝŐŚ Ψϭϲϱ͘ϬϬ Ψϰϱ
ϴ ĂŶĚůĞƐͬKƉĞŶ&ůĂŵĞŝŶƐƐĞŵďůLJ ϭϭϬ͘ϬϬ ΨϭϮϯ͘ϵϴ ϵϳй ,ŝŐŚ ΨϭϮϬ͘ϬϬ ΨϭϬ
ϵ ĂƌŶŝǀĂůƐΘ&ĂŝƌƐ ϱϬϱ͘ϬϬ ΨϱϱϬ͘ϳϴ ϭϬϬй ,ŝŐŚ ΨϱϱϬ͘ϬϬ Ψϰϱ
ϭϬ ŽŵďƵƐƚŝďůĞƵƐƚWƌŽĚKƉƐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϭϭ ŽŵďƵƐƚŝďůĞ&ŝďĞƌ^ƚŽƌĂŐĞ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϭϮ ŽŵŵĞƌĐŝĂůZĞŶƚĂůKĐĐƵƉĂŶĐLJ ϭϮϬ͘ϬϬ Ψϭϲϲ͘ϵϰ ϵϵй ,ŝŐŚ Ψϭϲϱ͘ϬϬ Ψϰϱ
ϭϯ ŽŵƉƌĞƐƐĞĚ'ĂƐĞƐ ϰϭϱ͘ϬϬ Ψϰϱϯ͘ϵϲ ϵϵй ,ŝŐŚ ΨϰϱϬ͘ϬϬ Ψϯϱ
ϭϰ ŽǀĞƌĞĚDĂůů ϲϭϱ͘ϬϬ Ψϴϭϲ͘Ϭϯ ϭϬϬй ,ŝŐŚ Ψϴϭϱ͘ϬϬ ΨϮϬϬ
ϭϱ ƌLJŽŐĞŶƐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϭϲ ƌLJůĞĂŶŝŶŐWůĂŶƚƐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϭϳ džŚŝďŝƚƐͬdƌĂĚĞ^ŚŽǁƐ ϮϵϬ͘ϬϬ Ψϯϭϱ͘ϭϲ ϭϬϬй ,ŝŐŚ Ψϯϭϱ͘ϬϬ ΨϮϱ
ϭϴ džƉůŽƐŝǀĞƐŽƌůĂƐƚŝŶŐŐĞŶƚƐ ϮϵϬ͘ϬϬ Ψϯϭϱ͘ϭϲ ϭϬϬй ,ŝŐŚ Ψϯϭϱ͘ϬϬ ΨϮϱ
ϭϵ &ĂůƐĞůĂƌŵZĞƐƉŽŶƐĞ ϯϳϱ͘ϬϬ
&ĞĞƐĂƉƉůŝĐĂďůĞŽŶůLJĚƵƌŝŶŐϯƌĚŽĐĐƵƌƌĞŶĐĞĂŶĚĂƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞĂƚƚŚĞ
ƐĂŵĞĂĚĚƌĞƐƐůŽĐĂƚŝŽŶ ΨϲϬϯ͘ϵϲ ϵϵй ,ŝŐŚ ΨϲϬϬ͘ϬϬ ΨϮϮϱ
ϮϬ &ŝƌĞǁŽƌŬƐͬĞƌŝĂůŝƐƉůĂLJƐ ϴϬϱ͘ϬϬ Ψϴϳϰ͘ϱϳ ϵϵй ,ŝŐŚ ΨϴϳϬ͘ϬϬ Ψϲϱ
Ϯϭ &ůĂŵŵĂďůĞͬŽŵďƵƐƚŝďůĞ>ŝƋƵŝĚ ϰϮϱ͘ϬϬ ΨϰϲϮ͘ϲϬ ϵϵй ,ŝŐŚ ΨϰϲϬ͘ϬϬ Ψϯϱ
ϮϮ ,ĂnjĂƌĚŽƵƐDĂƚĞƌŝĂůƐϭƚŽϯĐŚĞŵŝĐĂů;ƐͿ ϯϱϱ͘ϬϬ Ψϯϴϴ͘ϴϴ ϵϵй ,ŝŐŚ Ψϯϴϱ͘ϬϬ ΨϯϬ
Ϯϯ ,ĂnjĂƌĚŽƵƐDĂƚĞƌŝĂůƐϰƚŽϲĐŚĞŵŝĐĂůƐ ϰϮϱ͘ϬϬ ΨϰϲϮ͘ϰϮ ϵϵй ,ŝŐŚ ΨϰϲϬ͘ϬϬ Ψϯϱ
Ϯϰ ,ĂnjĂƌĚŽƵƐDĂƚĞƌŝĂůƐϳŽƌŵŽƌĞĐŚĞŵŝĐĂůƐ ϱϬϱ͘ϬϬ ΨϱϱϬ͘ϳϴ ϭϬϬй ,ŝŐŚ ΨϱϱϬ͘ϬϬ Ψϰϱ
Ϯϱ ,ĂnjĂƌĚŽƵƐWƌŽĚƵĐƚŝŽŶDĂƚĞƌŝĂůƐ&ĂĐŝůŝƚLJ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
Ϯϲ ,ĞůŝĐŽƉƚĞƌͬ,ĞůŝƐƚŽƉ ϭϭϱ͘ϬϬ ΨϭϯϬ͘ϭϲ ϭϬϬй ,ŝŐŚ ΨϭϯϬ͘ϬϬ Ψϭϱ
Ϯϳ ,ŝŐŚWŝůĞĚŽŵďƵƐƚŝďůĞDĂƚĞƌŝĂůƐ ϱϮϱ͘ϬϬ Ψϱϳϭ͘ϳϳ ϭϬϬй ,ŝŐŚ ΨϱϳϬ͘ϬϬ Ψϰϱ
Ϯϴ ,ŽƚͲtŽƌŬKƉĞƌĂƚŝŽŶƐ ϯϰϬ͘ϬϬ Ψϯϳϭ͘ϵϱ ϵϵй ,ŝŐŚ ΨϯϳϬ͘ϬϬ ΨϯϬ
Ϯϵ /ŶĚƵƐƚƌŝĂůĂŬŝŶŐͬƌLJŝŶŐKǀĞŶ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϯϬ >ŝƋƵŝĚ'ĂƐ&ƵĞůĞĚsĞŚŝĐůĞƐŝŶƐƐĞŵďůLJ
ƵŝůĚŝŶŐƐϮϵϬ͘ϬϬ Ψϯϭϱ͘ϭϲ ϭϬϬй ,ŝŐŚ Ψϯϭϱ͘ϬϬ ΨϮϱ
ϯϭ >ŝƋƵĞĨŝĞĚWĞƚƌŽůĞƵŵ'ĂƐĞƐхϱŐĂůůŽŶƐ ϮϵϬ͘ϬϬ Ψϯϭϱ͘ϭϲ ϭϬϬй ,ŝŐŚ Ψϯϭϱ͘ϬϬ ΨϮϱ
ϯϮ >ƵŵďĞƌzĂƌĚ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϯϯ DĂŶƵĨĂĐƚƵƌŝŶŐͬ/ŶĚƵƐƚƌŝĂů^ƚŽƌĂŐĞ
KĐĐƵƉĂŶĐLJ ϵϱ͘ϬϬ ΨϭϰϬ͘ϴϳ ϵϵй ,ŝŐŚ ΨϭϰϬ͘ϬϬ Ψϰϱ
ϯϰ DĂŐŶĞƐŝƵŵtŽƌŬŝŶŐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϯϱ DĞƌĐĂŶƚŝůĞKĐĐƵƉĂŶĐLJ ϵϱ͘ϬϬ ΨϭϰϬ͘ϴϳ ϵϵй ,ŝŐŚ ΨϭϰϬ͘ϬϬ Ψϰϱ
ϯϲ DŝƐĐĞůůĂŶĞŽƵƐŽŵďDĂƚĞƌŝĂů^ƚŽƌĂŐĞ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϯϳ DŽƚŽƌsĞŚŝĐůĞ&ƵĞůŝƐƉĞŶƐŝŶŐ^ƚĂƚŝŽŶƐ ϯϰϬ͘ϬϬ Ψϯϳϭ͘ϵϱ ϭϬϬй ,ŝŐŚ Ψϯϳϭ͘ϬϬ Ψϯϭ
ϯϴ KƉĞŶƵƌŶŝŶŐ ϭϱϱ͘ϬϬ Ψϭϲϴ͘Ϭϳ ϵϴй ,ŝŐŚ Ψϭϲϱ͘ϬϬ ΨϭϬ
ϯϵ KƌŐĂŶŝĐŽĂƚŝŶŐƐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϬ WLJƌŽƚĞĐŚŶŝĐĂů^ƉĞĐŝĂů ĨĨĞĐƚƐDĂƚĞƌŝĂů ϱϬϱ͘ϬϬ ΨϱϱϬ͘ϳϴ ϭϬϬй ,ŝŐŚ ΨϱϱϬ͘ϬϬ Ψϰϱ
ϰϭ ZĞĨƌŝŐĞƌĂƚŝŽŶ ƋƵŝƉŵĞŶƚ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϮ ^ƉƌĂLJŝŶŐͬŝƉƉŝŶŐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϯ dĞŶƚͬĂŶŽƉLJͬdĞŵƉŽƌĂƌLJŝƌ^ƵƉƉŽƌƚĞĚ
^ƚƌƵĐƚƵƌĞ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϰ dŝƌĞ^ƚŽƌĂŐĞ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϱ tŽŽĚWƌŽĚƵĐƚƐ ϯϲϬ͘ϬϬ Ψϯϵϱ͘Ϭϱ ϭϬϬй ,ŝŐŚ Ψϯϵϱ͘ϬϬ Ψϯϱ
ϰϲ ŚŝĞĨKĨĨŝĐĞƌ^ƚĂŶĚďLJ Ϯϳϱ͘ϬϬ ƉĞƌŚŽƵƌ ΨϯϮϭ͘ϳϮ ϵϵй ,ŝŐŚ ΨϯϮϬ͘ϬϬ Ψϰϱ
City of Arcadia 50 Comprehensive User Fee Study
&ŝƌĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϰϳ ůĞǀĂƚŽƌZĞƐĐƵĞ^ĞƌǀŝĐĞ Ϯϱϱ͘ϬϬ
&ĞĞƐĂƉƉůŝĐĂďůĞŽŶůLJĚƵƌŝŶŐϯƌĚŽĐĐƵƌƌĞŶĐĞĂŶĚĂƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞĂƚƚŚĞ
ƐĂŵĞĂĚĚƌĞƐƐůŽĐĂƚŝŽŶ Ψϰϵϭ͘ϴϳ ϭϬϬй ,ŝŐŚ ΨϰϵϬ͘ϬϬ ΨϮϯϱ
ϰϴ ŶŐŝŶĞͬdƌƵĐŬŽŵƉĂŶLJ^ƚĂŶĚďLJ ϯϭϬ͘ϬϬ ƉĞƌŚŽƵƌ ΨϱϴϬ͘ϴϲ ϭϬϬй ,ŝŐŚ ΨϱϴϬ͘ϬϬ ΨϮϳϬ
ϰϵ D^ƐƐĞƐƐŵĞŶƚ&ĞĞ ϭϳϱ͘ϬϬ ΨϰϬϮ͘ϴϳ ϵϵй ,ŝŐŚ ΨϰϬϬ͘ϬϬ ΨϮϮϱ
ϱϬ
džƉĞĚŝƚĞͬĨƚĞƌŚŽƵƌƐ/ŶƐƉĞĐƚŝŽŶ;&ŝƌĞ
WƌĞǀĞŶƚŝŽŶƵƌĞĂƵͿ ϰϮϱ͘ϬϬ ƉĞƌŚŽƵƌ ΨϰϲϮ͘ϲϬ ϵϵй ,ŝŐŚ ΨϰϲϬ͘ϬϬ Ψϯϱ
ϱϭ &ŝƌĞ^ƚĂŶĚďLJ;&ŝƌĞDĂƌƐŚĂůͿ ϮϬϬ͘ϬϬ ƉĞƌŚŽƵƌ ΨϮϭϴ͘ϯϰ ϵϴй ,ŝŐŚ ΨϮϭϱ͘ϬϬ Ψϭϱ
ϱϮ &ŝƌĞ^ƚĂŶĚďLJ;&ŝƌĞ/ŶƐƉĞĐƚŽƌͿ ϭϰϱ͘ϬϬ ƉĞƌŚŽƵƌ Ψϭϱϵ͘ϳϵ ϵϳй ,ŝŐŚ Ψϭϱϱ͘ϬϬ ΨϭϬ
ϱϯ DŝƐƐĞĚĂƉƉŽŝŶƚŵĞŶƚ ϭϴϬ͘ϬϬ Ψϭϵϳ͘ϯϱ ϵϵй ,ŝŐŚ Ψϭϵϱ͘ϬϬ Ψϭϱ
ϱϰ tĂƚĞƌ ǀĂĐ;ϭƐƚƌĞƐƉŽŶƐĞŝŶĐĂůĞŶĚĂƌLJĞĂƌͿ &ƌĞĞ E E ,ŝŐŚ &ƌĞĞ ΨϬ
ϱϱ tĂƚĞƌ ǀĂĐ;ϮŶĚΘƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞƐ
ǁŝƚŚŝŶĐĂůĞŶĚĂƌLJƌͿ ϯϭϬ͘ϬϬ Ψϱϯϴ͘ϴϴ ϵϵй ,ŝŐŚ Ψϱϯϱ͘ϬϬ ΨϮϮϱ
ϱϲ ZĞͲŝŶƐƉĞĐƚŝŽŶƐ; ŶŐŝŶĞŽƌdƌƵĐŬŽŵƉĂŶLJͿ ϭϱϱ͘ϬϬ ƉĞƌŚŽƵƌ ΨϮϲϵ͘ϰϰ ϵϴй ,ŝŐŚ ΨϮϲϱ͘ϬϬ ΨϭϭϬ
ϱϳ ZĞͲŝŶƐƉĞĐƚŝŽŶƐ;&ŝƌĞWƌĞǀĞŶƚŝŽŶƵƌĞĂƵͿ ϮϮϱ͘ϬϬ ΨϮϰϴ͘ϭϱ ϵϵй ,ŝŐŚ ΨϮϰϱ͘ϬϬ ΨϮϬ
ϱϴ ZĞƐĐƵĞŵďƵůĂŶĐĞ^ƚĂŶĚďLJ ϮϬϬ͘ϬϬ ƉĞƌŚŽƵƌ Ψϰϰϰ͘ϴϲ ϵϵй ,ŝŐŚ ΨϰϰϬ͘ϬϬ ΨϮϰϬ
ϱϵ ZŽŽĨŽǀĞƌŝŶŐ;ϭƐƚƌĞƐƉŽŶƐĞŝŶĐĂůĞŶĚĂƌ
LJĞĂƌͿ &ƌĞĞ E E ,ŝŐŚ &ƌĞĞ ΨϬ
ϲϬ ZŽŽĨŽǀĞƌŝŶŐ;ϮŶĚĂŶĚƐƵďƐĞƋƵĞŶƚ
ƌĞƐƉŽŶƐĞƐͿ ϲϮϬ͘ϬϬ Ψϭ͕Ϭϳϳ͘ϳϳ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϳϱ͘ϬϬ Ψϰϱϱ
ϲϭ ,ŝŐŚZŝƐĞKĐĐƵƉĂŶĐLJ ϳϱϬ͘ϬϬ Ψϴϭϲ͘Ϭϯ ϭϬϬй ,ŝŐŚ Ψϴϭϱ͘ϬϬ Ψϲϱ
ϲϮ ,ŽƐƉŝƚĂůKĐĐƵƉĂŶĐLJ Ϯ͕Ϯϵϱ͘ϬϬ ΨϮ͕ϰϴϲ͘ϯϲ ϭϬϬй ,ŝŐŚ ΨϮ͕ϰϴϱ͘ϬϬ ΨϭϵϬ
ϲϯ ,ŽƚĞůŽƌDŽƚĞůKĐĐƵƉĂŶĐLJ ϯϭϱ͘ϬϬ Ψϯϰϰ͘ϳϵ ϵϵй ,ŝŐŚ ΨϯϰϬ͘ϬϬ ΨϮϱ
ϲϰ WƌŝǀĂƚĞ^ĐŚŽŽůKĐĐƵƉĂŶĐLJ ϮϵϬ͘ϬϬ ΨϮϴϱ͘ϴϴ ϭϬϬй ,ŝŐŚ ΨϮϴϱ͘ϬϬ ͲΨϱ
ϲϱ WƵďůŝĐ^ĐŚŽŽůKĐĐƵƉĂŶĐLJ ϰϮϱ͘ϬϬ ƉĞƌŝŶƐƉĞĐƚŝŽŶ ΨϰϲϮ͘ϲϬ ϵϵй ,ŝŐŚ ΨϰϲϬ͘ϬϬ Ψϯϱ
ϲϲ ŽĚĞŽĨZĞŐ͘dŝƚůĞϭϵͲ^ƉƌŝŶŬůĞƌ^LJƐƚĞŵ
ĞƌƚŝĨŝĐĂƚŝŽŶƐ ϳϬ͘ϬϬ Ψϳϵ͘ϵϬ ϵϰй ,ŝŐŚ Ψϳϱ͘ϬϬ Ψϱ
ϲϳ &ŝƌĞ džƚŝŶŐƵŝƐŚĞƌĞŵŽŶƐƚƌĂƚŝŽŶ Ϯϯϱ͘ϬϬ ΨϮϱϲ͘ϲϭ ϵϵй ,ŝŐŚ ΨϮϱϱ͘ϬϬ ΨϮϬ
ϲϴ <ĞLJŽdž ϳϬ͘ϬϬ Ψϳϵ͘ϵϬ ϵϰй ,ŝŐŚ Ψϳϱ͘ϬϬ Ψϱ
ϲϵ &ĂŝůƵƌĞƚŽŽďƚĂŝŶĨŝƌĞĐŽŶƐƚƌƵĐƚŝŽŶƉĞƌŵŝƚ ŽƵďůĞWĞƌŵŝƚ&ĞĞ E E ,ŝŐŚ ŽƵďůĞWĞƌŵŝƚ&ĞĞ ΨϬ
ϳϬ &ŝƌĞŽĚĞŽŵƉůŝĂŶĐĞ/ŶƐƉĞĐƚŝŽŶ ϭϲϱ͘ϬϬ ΨϭϴϮ͘ϴϵ ϵϴй ,ŝŐŚ ΨϭϴϬ͘ϬϬ Ψϭϱ
ϳϭ ĂƌďŽŶŝŽdžŝĚĞĞǀĞƌĂŐĞŝƐƉĞŶƐŝŶŐ
^LJƐƚĞŵƐƉĞƌŵŝƚ ϴϱ͘ϬϬ Ψϵϰ͘ϱϯ ϵϱй ,ŝŐŚ ΨϵϬ͘ϬϬ Ψϱ
ϳϮ ƵŝůĚŝŶŐ ǀĂĐƵĂƚŝŽŶ ϭ͕ϰϵϱ͘ϬϬ ΨϮ͕ϰϰϯ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϮ͕ϰϰϬ͘ϬϬ Ψϵϰϱ
ϳϯ KĐĐƵƉĂŶĐLJ&ŝŶĂůWĞƌŵŝƚ/ŶƐƉĞĐƚŝŽŶ ϭϬϬ͘ϬϬ ƉĞƌŚŽƵƌ Ψϭϯϴ͘ϴϬ ϵϳй ,ŝŐŚ Ψϭϯϱ͘ϬϬ Ψϯϱ
ϳϰ tĞĞĚďĂƚĞŵĞŶƚ ϭϬϱ͘ϬϬ Ψϭϵϴ͘ϴϮ ϵϴй ,ŝŐŚ Ψϭϵϱ͘ϬϬ ΨϵϬ
ϳϱ WĂƌĂŵĞĚŝĐ^ĞƌǀŝĐĞƐ
ϳϲ WĂƌĂŵĞĚŝĐŵďƵůĂŶĐĞ^ĞƌǀŝĐĞ >ŽƵŶƚLJZĂƚĞƐ E E DĞĚŝƵŵ >ŽƵŶƚLJZĂƚĞƐ ΨϬ
ϳϳ WůĂŶZĞǀŝĞǁ
ϳϴ ƌĐŚŝƚĞĐƚƵƌĂůĞƐŝŐŶZĞǀŝĞǁ ϭϴϬ͘ϬϬ Ψϭϵϳ͘ϯϱ ϵϵй ,ŝŐŚ Ψϭϵϱ͘ϬϬ Ψϭϱ
ϳϵ džƉĞĚŝƚĞͬKdWůĂŶŚĞĐŬ ϭϴϬ͘ϬϬ Ψϭϵϳ͘ϯϱ ϵϵй ,ŝŐŚ Ψϭϵϱ͘ϬϬ Ψϭϱ
ϴϬ &ůĂŵŵĂďůĞͬŽŵďƵƐƚŝďůĞdĂŶŬ;/ŶƐƚĂůůĂƚŝŽŶ
ΘZĞŵŽǀĂůͿ ϮϵϬ͘ϬϬ Ψϯϭϱ͘ϭϲ ϭϬϬй ,ŝŐŚ Ψϯϭϱ͘ϬϬ ΨϮϱ
ϴϭ /ŶͲ,ŽƵƐĞ&ŝƌĞĞƉĂƌƚŵĞŶƚWůĂŶŚĞĐŬ ϮϴϬ͘ϬϬ ŚŽƵƌ ΨϯϬϲ͘ϲϵ ϵϵй ,ŝŐŚ ΨϯϬϱ͘ϬϬ ΨϮϱ
ϴϮ dƌĂĐƚƉƉůŝĐĂƚŝŽŶ ϮϬϬ͘ϬϬ ΨϮϭϴ͘ϯϰ ϵϴй ,ŝŐŚ ΨϮϭϱ͘ϬϬ Ψϭϱ
ϴϯ ƵŝůĚŝŶŐWůĂŶZĞǀŝĞǁ
ϴϰ EĞǁŽŵŵĞƌĐŝĂů͕DƵůƚŝͲ&ĂŵŝůLJŽƌ/ŶĚƵƐƚƌŝĂůͿ
ϵ͘ϳϱйŽĨƵŝůĚŝŶŐ
WĞƌŵŝƚ&ĞĞ E E ,ŝŐŚ
Ϭ͘ϭйŽĨƚŚĞWƌŽũĞĐƚ
sĂůƵĂƚŝŽŶ E
City of Arcadia 51 Comprehensive User Fee Study
&ŝƌĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϴϱ ĚŵŝŶŝƐƚƌĂƚŝŽŶŝƚĂƚŝŽŶƐĨŽƌsŝŽůĂƚŝŽŶƐŽĨ
ƚŚĞhŶŝĨŽƌŵ&ŝƌĞŽĚĞ
ϴϲ &ŝƌƐƚsŝŽůĂƚŝŽŶ sĂƌŝĞƐ ĂĐŚ E E ,ŝŐŚ ΨϭϮϱ͘ϬϬ sĂƌŝĞƐ
ϴϳ ^ĞĐŽŶĚǀŝŽůĂƚŝŽŶǁŝƚŚŝŶϭϮŵŽŶƚŚƉĞƌŝŽĚ ϭϮϱйŽĨĨŝŶĞůŝƐƚĞĚ ĂĐŚ E E ,ŝŐŚ ΨϮϱϬ͘ϬϬ E
ϴϴ dŚŝƌĚĂŶĚƐƵďƐĞƋƵĞŶƚǀŝŽůĂƚŝŽŶǁŝƚŚŝŶϭϮ
ŵŽŶƚŚƉĞƌŝŽĚϭϱϬйŽĨĨŝŶĞůŝƐƚĞĚ ĂĐŚ E E ,ŝŐŚ ΨϱϬϬ͘ϬϬ E
ϴϵ hƐĞ͕ƉŽƐƐĞƐƐŝŽŶ͕ƐƚŽƌĂŐĞ͕ƐĂůĞ͕Žƌ
ŵĂŶƵĨĂĐƚƵƌŝŶŐŽĨĨŝƌĞǁŽƌŬƐ ϳϱ͘ϬϬ ĂĐŚ E E ,ŝŐŚ ΨϮ͕ϱϬϬ͘ϬϬ ΨϮ͕ϰϮϱ
ϵϬ ĞůŝŶƋƵĞŶƚĨŝŶĞƐ
ϭϬйŽĨĂŵŽƵŶƚĚƵĞ
ƚŽŝƚLJ͕ŽƌϭϬйŽĨ
ƚŚĞĂŵŽƵŶƚŽĨƚŚĞ
ĨŝŶĞƌĞŵĂŝŶŝŶŐ
ƵŶƉĂŝĚƚŽƚŚĞŝƚLJŝĨ
ĂƉŽƌƚŝŽŶŽĨƚŚĞĨŝŶĞ
ĂŵŽƵŶƚǁĂƐƚŝŵĞůLJ
ƉĂŝĚ
&ŽůůŽǁƐƐŝŵŝůĂƌĨĞĞƐĂƐ^ΖƐ E E ,ŝŐŚ
ϭϬйŽĨĂŵŽƵŶƚĚƵĞƚŽ
ŝƚLJ͕ŽƌϭϬйŽĨƚŚĞ
ĂŵŽƵŶƚŽĨƚŚĞĨŝŶĞ
ƌĞŵĂŝŶŝŶŐƵŶƉĂŝĚƚŽ
ƚŚĞŝƚLJŝĨĂƉŽƌƚŝŽŶŽĨ
ƚŚĞĨŝŶĞĂŵŽƵŶƚǁĂƐ
ƚŝŵĞůLJƉĂŝĚ
ΨϬ
ϵϭ /ŶƚĞƌĞƐƚ
ϭͬϮŽĨϭйƉĞƌ
ŵŽŶƚŚ͕ƉƌŽƌĂƚĂ &ŽůůŽǁƐƐŝŵŝůĂƌĨĞĞƐĂƐ^ΖƐ E E ,ŝŐŚ
ϭͬϮŽĨϭйƉĞƌŵŽŶƚŚ͕
ƉƌŽƌĂƚĂ ΨϬ
ϵϮ DŽǀŝĞĞƚĂŝůƐ&ŝƌĞ^ĂĨĞƚLJKĨĨŝĐĞDŽǀŝĞ
^ƚĂŶĚďLJ ϭϰϬ͘ϬϬ ƉĞƌŚŽƵƌ Ψϭϵϲ͘ϰϯ ϵϵй ,ŝŐŚ Ψϭϵϱ͘ϬϬ Ψϱϱ
ϵϯ &ŝƌĞŽĚĞƉƉĞĂů ϱϬϬ͘ϬϬ ΨϳϬϱ͘ϰϮ ϭϬϬй ,ŝŐŚ ΨϳϬϱ͘ϬϬ ϮϬϱ
ϵϰ ůĞĐƚƌŽŶŝĐĂWĂƚŝĞŶƚĂƌĞZĞƉŽƌƚ;ĞWZͿ
ƉƌŽĐĞƐƐŝŶŐĨĞĞ EĞǁ ĂĐŚ Ψϰ͘ϲϬ ϭϬϬй ,ŝŐŚ Ψϰ͘ϲϬ E
ϵϱ ŝƐƉĂƚĐŚĨĞĞ EĞǁ ĂĐŚ Ψϳϯ͘ϰϮ ϭϬϬй ,ŝŐŚ Ψϳϯ͘ϰϮ E
ϵϲ dĞĐŚŶŽůŽŐLJ&ĞĞ E t
ŽĨWĞƌŵŝƚΘ
WůĂŶŚĞĐŬ
&ĞĞƐ
WůĂŶŚĞĐŬ͕ƵŝůĚŝŶŐWĞƌŵŝƚƐ͕DĞĐŚͬ ůĞĐͬWůƵŵWĞƌŵŝƚƐ͕DŝƐĐWĞƌŵŝƚƐ͕&ŝƌĞWůĂŶ
ŚĞĐŬ͕&ŝƌĞWĞƌŵŝƚ&ĞĞƐ͕ ŶŐŝŶĞĞƌŝŶŐWĞƌŵŝƚ&ĞĞƐ͕^ƚŽƌŵtĂƚĞƌWůĂŶΘ
/ŶƐƉĞĐƚŝŽŶ͕KĨĨƐŝƚĞWůĂŶŚĞĐŬ͕>ĂŶĚƐĐĂƉĞWůĂŶŚĞĐŬΘ/ŶƐƉĞĐƚŝŽŶ
ϱ͘ϱй ϭϬϬй ,ŝŐŚ ϱ͘ϱй E
City of Arcadia 52 Comprehensive User Fee Study
WŽůŝĐĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ĞĞdLJƉĞ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ sŝĐŝŽƵƐĂŶĚĂŶŐĞƌŽƵƐŽŐĞƐŝŐŶĂƚŝŽŶ ϭϮϱ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϭϮϱ͘ϬϬ ΨϬ
Ϯ WŽůŝĐĞZĞĐŽƌĚƐ
ϯ dD^ĂĨĞƚLJ>Ăǁ Ϯϱ͘ϬϬ ƉĞƌƌĞƋƵĞƐƚ ĨůĂƚ ΨϮϱ͘ϵϲ ϵϲй DĞĚŝƵŵ ΨϮϱ͘ϬϬ ΨϬ
ϰ ŝƚĂƚŝŽŶsĞƌŝĨŝĐĂƚŝŽŶ; ƋƵŝƉŵĞŶƚsŝŽůĂƚŝŽŶͿͲZĞƐŝĚĞŶƚƐ ϭϬ͘ϬϬ ƉĞƌƌĞƋƵĞƐƚ ĨůĂƚ ΨϮϱ͘ϵϲ ϯϵй DĞĚŝƵŵ ΨϭϬ͘ϬϬ ΨϬ
ϱ ŝƚĂƚŝŽŶsĞƌŝĨŝĐĂƚŝŽŶ; ƋƵŝƉŵĞŶƚsŝŽůĂƚŝŽŶͿͲEŽŶͲƌĞƐŝĚĞŶƚƐ Ϯϱ͘ϬϬ ƉĞƌƌĞƋƵĞƐƚ ĨůĂƚ ΨϮϱ͘ϵϲ ϵϲй ,ŝŐŚ ΨϮϱ͘ϬϬ ΨϬ
ϲ ŽƉŝĞƐŽĨƌŝŵĞZĞƉŽƌƚƐ Ϭ͘ϭϬ ƉĞƌƉĂŐĞ &ŝƌƐƚϮϱƉĂŐĞƐĨƌĞĞ ĐĂŶŐŽƵƉƚŽ͘Ϯϱ ΨϬ͘Ϯϱ ϭϬϬй >Žǁ ΨϬ͘Ϯϱ ΨϬ
ϳ &ŝŶŐĞƌƉƌŝŶƚŝŶŐͲĨŝƌƐƚĐĂƌĚ ϭϬ͘ϬϬ ƉĞƌƉĞƌƐŽŶ ĨůĂƚ Ψϵ͘ϵϲ ϭϬϬй ,ŝŐŚ ΨϭϬ͘ϬϬ ΨϬ
ϴ &ŝŶŐĞƌƉƌŝŶƚŝŶŐͲĞĂĐŚĂĚĚŝƚŝŽŶĂůĐĂƌĚ ϱ͘ϬϬ ƉĞƌƉĞƌƐŽŶ ĨůĂƚ Ψϵ͘ϵϲ ϭϬϬй ,ŝŐŚ ΨϭϬ͘ϬϬ Ψϱ
ϵ >ŝǀĞƐĐĂŶ&ŝŶŐĞƌƉƌŝŶƚŝŶŐ ϯϬ͘ϬϬ ĨůĂƚ Ψϭϭ͘ϲϮ ϵϱй ,ŝŐŚ Ψϭϭ͘ϬϬ ͲΨϭϵ
ϭϬ DŝĐƌŽĨŝůŵZĞƉƌŽĚƵĐƚŝŽŶ ϱϬ͘ϬϬ ĨŝƌƐƚĨŝǀĞƉĂŐĞƐ Ψϭ͘ϬϬĨŽƌĞĂĐŚĂĚĚŝƚŝŽŶĂůƉĂŐĞƚŚĞƌĞĂĨƚĞƌ͘ ĨůĂƚ ΨϮϵ͘ϴϵ ϭϬϬй ,ŝŐŚ ΨϯϬ͘ϬϬ ͲΨϮϬ
ϭϭ WŚŽƚŽŐƌĂƉŚZĞƉƌŽĚƵĐƚŝŽŶ ϯϱ͘ϬϬ ƉĞƌƉĞƌƉĞƌƐŽŶ
ŶŽůŝŵŝƚƚŽƋƵĂŶƚŝƚLJŽĨƉŝĐƚƵƌĞƐĂƐůŽŶŐĂƐ
ƚŚĞLJĨŝƚŽŶŽŶĞ͕ŝĨƐƚŽƌĂŐĞĐĂƉĂĐŝƚLJŝƐ
ĞdžĐĞĞĚĞĚƚŚĞŶĂƐĞĐŽŶĚŵƵƐƚďĞ
ƉƵƌĐŚĂƐĞĚ
ĨůĂƚ Ψϰϭ͘ϵϰ Ϯй >Žǁ Ψϭ͘ϬϬ ͲΨϯϰ
ϭϮ ZĞƉŽƐƐĞƐƐŝŽŶĚŵŝŶŝƐƚƌĂƚŝǀĞ&ĞĞ ϭϱ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϭϱ͘ϬϬ ΨϬ
ϭϯ ^ƉĞĐŝĂůZĞƉŽƌƚƐŽƌZĞƐĞĂƌĐŚ&ĞĞ;ĨŽƌǀŝĚĞŽͬĂƵĚŝŽƌĞƉƌŽĚƵĐƚŝŽŶ͖ďůĂŶŬƚĂƉĞƐ ϭϱϱ͘ϬϬ ƉĞƌŚŽƵƌ
ǁŝƚŚŽŶĞŚŽƵƌŵŝŶŝŵƵŵ͕ĂĚĚŝƚŝŽŶĂůƚŝŵĞ
ĐŚĂƌŐĞĚĂƚϭϱͲŵŝŶƵƚĞŝŶĐƌĞŵĞŶƚƐ ĨůĂƚ ΨϮϭϴ͘ϳϵ ϵϴй ,ŝŐŚ ΨϮϭϱ͘ϬϬ ΨϲϬ
ϭϰ >ŽĐĂů͘K͘Z͘/͘>ĞƚƚĞƌ ϯϯϱ͘ϬϬ ƉĞƌƌĞƋƵĞƐƚ ĨůĂƚ Ψϯϯ͘ϮϬ ϵϵй ,ŝŐŚ Ψϯϯ͘ϬϬ ͲΨϯϬϮ
ϭϱ ^ĞdžĂŶĚƌƵŐZĞŐŝƐƚƌĂŶƚƐ &ƌĞĞ ĨůĂƚ ΨϬ͘ϬϬ ϭϬϬй >Žǁ ΨϬ͘ϬϬ ΨϬ
ϭϲ WŽůŝĐĞ^ŚŽŽƚŝŶŐZĂŶŐĞ
>Ăǁ ŶĨŽƌĐĞŵĞŶƚ
ƵƐĞŽŶůLJ E E >Žǁ
>Ăǁ ŶĨŽƌĐĞŵĞŶƚƵƐĞ
ŽŶůLJ ΨϬ
ϭϳ ŝǀŝů^ƵďƉŽĞŶĂƵĐĞƐdĞĐƵŵ ϭϱ͘ϬϬ ƉĞƌ^ƚĂƚĞŽĚĞ ĨůĂƚ E E >Žǁ Ψϭϱ͘ϬϬΨϬ
ϭϴ dƌĂĨĨŝĐĐĐŝĚĞŶƚZĞƉŽƌƚ Ϯϱ͘ϬϬ ĨůĂƚ Ψϯϯ͘ϮϬ ϵϵй ,ŝŐŚ Ψϯϯ͘ϬϬ Ψϴ
ϭϵ ĚƵůƚƵƐŝŶĞƐƐWĞƌĨŽƌŵĞƌ>ŝĐĞŶƐĞŶŶƵĂů&ĞĞ ϭϱϬ͘ϬϬ ĨůĂƚ ΨϮϭϱ͘ϴϲ ϭϬϬй ,ŝŐŚ ΨϮϭϱ͘ϬϬ Ψϲϱ
ϮϬ DŝƐĚĞŵĞĂŶŽƌͬ/ŶĨƌĂĐƚŝŽŶsŝŽůĂƚŝŽŶ
Ϯϭ WĞŶĂůƚLJĨŽƌ/ŶĨƌĂĐƚŝŽŶ
ϮϮ ϭƐƚsŝŽůĂƚŝŽŶ
EŽƚŵŽƌĞƚŚĂŶ
ΨϭϬϬ ƉĞŶĂůƚLJ E E E EŽƚŵŽƌĞƚŚĂŶΨϭϬϬ ΨϬ
Ϯϯ ϮŶĚsŝŽůĂƚŝŽŶ;ŽĨƐĂŵĞƉƌŽǀŝƐŝŽŶǁŝƚŚŝŶϭLJĞĂƌͿ
EŽƚŵŽƌĞƚŚĂŶ
ΨϮϬϬ ƉĞŶĂůƚLJ E E E EŽƚŵŽƌĞƚŚĂŶΨϮϬϬ ΨϬ
Ϯϰ ϯƌĚĂŶĚĂŶLJĚĚŝƚŝŽŶĂůsŝŽůĂƚŝŽŶ;ŽĨƐĂŵĞƉƌŽǀŝƐŝŽŶǁŝƚŚŝŶϭLJĞĂƌͿ EŽƚŵŽƌĞƚŚĂŶ
ΨϱϬϬ ƉĞŶĂůƚLJ E E E EŽƚŵŽƌĞƚŚĂŶΨϱϬϬ ΨϬ
Ϯϱ /ŶĨƌĂĐƚŝŽŶƌĞŐĂƌĚŝŶŐŵŝŶŽƌƐ ^ĞƚďLJƚŚĞĐŽƵƌƚ ƉĞŶĂůƚLJ E E E ^ĞƚďLJƚŚĞĐŽƵƌƚ ΨϬ
Ϯϲ WŽůŝĐĞdŽǁŝŶŐ^ĞƌǀŝĐĞƐ;ĂĐĐŽƌĚŝŶŐƚŽƚŚŝƌĚͲƉĂƌƚLJĐŽŶƚƌĂĐƚǁŝƚŚ:ĂŶΖƐdŽǁŝŶŐͿ
Ϯϳ ZĞŐƵůĂƌdŽǁ ϭϵϱ͘ϬϬ ĨůĂƚ ΨϮϭϲ͘ϬϬ ϭϬϬй E ΨϮϭϲ͘ϬϬ ΨϮϭ
Ϯϴ DĞĚŝƵŵƵƚLJdŽǁ ϮϰϬ͘ϬϬ ĨůĂƚ ΨϮϱϵ͘ϬϬ ϭϬϬй E ΨϮϱϵ͘ϬϬ Ψϭϵ
Ϯϵ ,ĞĂǀLJƵƚLJdŽǁ ΨϯϰϬ͘ϬϬͲΨϯϵϱ͘ϬϬ ĨůĂƚ
Ψϯϳϰ͘ϬϬͬΨϰϯ
ϰ͘ϱϬ ϭϬϬй E Ψϯϳϰ͘ϬϬͬΨϰϯϰ͘ϱϬ Ψϯϰ
ϯϬ DŽƚŽƌĐLJĐůĞdŽǁ ϭϵϱ͘ϬϬ ĨůĂƚ ΨϮϭϲ͘ϬϬ ϭϬϬй E ΨϮϭϲ͘ϬϬ ΨϮϭ
ϯϭ ZĞŐƵůĂƌ^ƚŽƌĂŐĞ ϱϯ͘ϬϬ ĚĂLJ ĨůĂƚ Ψϱϴ͘ϯϬ ϭϬϬй E Ψϱϴ͘ϯϬ Ψϱ
ϯϮ DĞĚŝƵŵ^ƚŽƌĂŐĞ ϱϳ͘ϬϬ ĚĂLJ ĨůĂƚ ΨϲϮ͘ϳϬ ϭϬϬй E ΨϲϮ͘ϳϬ Ψϲ
ϯϯ ,ĞĂǀLJ^ƚŽƌĂŐĞ Ψϲϭ͘ϬϬͲΨϲϮ͘ϬϬ ĚĂLJ ĨůĂƚ
Ψϳϯ͘ϴϭͬΨϲϯ͘
ϬϬ ϭϬϬй E Ψϳϯ͘ϴϭͬΨϲϯ͘ϬϬ Ψϭϯ
ϯϰ DŽƚŽƌĐLJĐůĞ^ƚŽƌĂŐĞ ϱϯ͘ϬϬ ĚĂLJ ĨůĂƚ Ψϱϴ͘ϯϬ ϭϬϬй E Ψϱϴ͘ϯϬ Ψϱ
ϯϱ ZĞŐƵůĂƌ^ƚŽƌĂŐĞͲůĂƐƐ;ŽƵƚƐŝĚĞͿ EĞǁ ĚĂLJ Ψϲϰ͘ϭϯ ϭϬϬй E Ψϲϰ͘ϭϯ E
ϯϲ DĞĚŝƵŵ^ƚŽƌĂŐĞͲůĂƐƐ;ŽƵƚƐŝĚĞͿ EĞǁ ĚĂLJ ΨϲϮ͘ϳϬ ϭϬϬй E ΨϲϮ͘ϳϬ E
ϯϳ ,ĞĂǀLJ^ƚŽƌĂŐĞͲůĂƐƐͬ;ŽƵƚƐŝĚĞͿ EĞǁ ĚĂLJ
Ψϲϳ͘ϭϬͬΨϲϯ͘Ϭ
Ϭ ϭϬϬй E ϲϳ͘ϭϬͬϲϯ͘ϬϬ E
ϯϴ DŽƚŽƌĐLJĐůĞ^ƚŽƌĂŐĞ;ŽƵƚƐŝĚĞͿ EĞǁ ĚĂLJ Ψϲϰ͘ϭϯ ϭϬϬй E Ψϲϰ͘ϭϯ E
ϯϵ ,ĂŶĚŝĐĂƉdŽǁ EĞǁ ĚĂLJ ΨϮϭϲ͘ϬϬ ϭϬϬй E ΨϮϭϲ͘ϬϬ E
ϰϬ ,ĂŶĚŝĐĂƉ^ƚŽƌĂŐĞ;ŝŶĚŽŽƌͿ EĞǁ ĚĂLJ Ψϱϴ͘ϯϬ ϭϬϬй E Ψϱϴ͘ϯϬ E
ϰϭ ,ĂŶĚŝĐĂƉ^ƚŽƌĂŐĞ;ŽƵƚĚŽŽƌͿ EĞǁ ĚĂLJ Ψϲϰ͘ϭϯ ϭϬϬй E Ψϲϰ͘ϭϯ E
ŶLJƉĞƌƐŽŶĐŽŶǀŝĐƚĞĚŽĨĂŵŝƐĚĞŵĞĂŶŽƌƵŶĚĞƌĂŶLJƉƌŽǀŝƐŝŽŶŽĨƚŚŝƐŽĚĞƐŚĂůůďĞ
ƉƵŶŝƐŚĂďůĞďLJĂĨŝŶĞŽĨŶŽƚŵŽƌĞƚŚĂŶΨϭ͕ϬϬϬ͘ϬϬŽƌďLJŝŵƉƌŝƐŽŶŵĞŶƚŝŶƚŚĞŝƚLJ
City of Arcadia 53 Comprehensive User Fee StudyCity of Arcadia 53 Comprehensive User Fee Study
WŽůŝĐĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ĞĞdLJƉĞ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϰϮ ŝƐŽƌĚĞƌůLJWĂƌƚLJ&ĞĞ
ϰϯ &ŝƌƐƚZĞƐƉŽŶƐĞ EŽĨĞĞ ƉĞŶĂůƚLJ E E E EŽĨĞĞ ΨϬ
ϰϰ ϮŶĚŽƌƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞ
^ƉĞĐŝĂůƐƐŝŐŶŵĞŶƚ
&ĞĞ;ƉĞƌƐŽŶŶĞůĂŶĚ
ĞƋƵŝƉŵĞŶƚĐŽƐƚƐ͕
ĚĂŵĂŐĞƚŽŝƚLJ
ƉƌŽƉĞƌƚLJ͕ŝŶũƵƌŝĞƐ
ƚŽŝƚLJƉĞƌƐŽŶŶĞůͿ
ƉĞŶĂůƚLJ E E E
^ƉĞĐŝĂůƐƐŝŐŶŵĞŶƚ&ĞĞ
;ƉĞƌƐŽŶŶĞůĂŶĚ
ĞƋƵŝƉŵĞŶƚĐŽƐƚƐ͕
ĚĂŵĂŐĞƚŽŝƚLJ
ƉƌŽƉĞƌƚLJ͕ŝŶũƵƌŝĞƐƚŽŝƚLJ
ƉĞƌƐŽŶŶĞůͿ
ΨϬ
ϰϱ WĂƌŬŝŶŐsŝŽůĂƚŝŽŶƐ
ϰϲ ƌĐĂĚŝĂDƵŶŝĐŝƉĂůŽĚĞsŝŽůĂƚŝŽŶƐ
ϰϳ ϭϬ͘ϭEŽ^ƚŽƉƉŝŶŐŽƌ^ƚĂŶĚŝŶŐŝŶWĂƌŬǁĂLJ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϰϴ ϭϬ͘ϯEŽ^ƚŽƉƉŝŶŐŽƌWĂƌŬŝŶŐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϰϵ ϭϬ͘ϯ;ϳͿEŽ^ƚŽƉƉŝŶŐŽƌWĂƌŬŝŶŐ;^ƚƌĞĞƚ^ǁĞĞƉŝŶŐͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϬ ϭϬ͘ϰhƐŝŶŐ^ƚƌĞĞƚ^ƚŽƌĂŐĞŽĨsĞŚŝĐůĞ ϲϯ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϭϬϬ͘ϬϬ Ψϯϳ
ϱϭ ϭϬ͘ϲZĞƉĂŝƌŝŶŐŽƌ'ƌĞĂƐŝŶŐsĞŚŝĐůĞŽŶ^ƚƌĞĞƚ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϮ ϭϬ͘ϳtĂƐŚŝŶŐŽƌWŽůŝƐŚŝŶŐsĞŚŝĐůĞŽŶ^ƚƌĞĞƚ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϯ ϭϬ͘ϭϭhŶůĂǁĨƵůWĂƌŬŝŶŐͲWĞĚĚůĞƌƐͬsĞŶĚŽƌƐ ϴϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϴϯ͘ϬϬ ΨϬ
ϱϰ ϭϬ͘ϭϮEŽWĂƌŬŝŶŐ; ŵĞƌŐĞŶĐLJ^ŝŐŶƐͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϱ ϭϭ͘Ϭ'ƌĞĞŶƵƌď;ϮϰDŝŶƵƚĞƐKŶůLJͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϲ ϭϭ͘ϮΘϭϭ͘ϯKǀĞƌƚŝŵĞWĂƌŬŝŶŐ;ϭ,ƌ͘ŽŶĞĂŶĚϮ,ƌ͘ŽŶĞͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϳ ϭϭ͘ϲWĂƌŬŝŶ^ƉĂĐĞWĂƌŬŝŶŐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϴ ϭϭ͘ϵKǀĞƌŶŝŐŚƚWĂƌŬŝŶŐ;ϯĂ͘ŵ͘ƚŽϲĂ͘ŵ͘Ϳ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϱϵ ϭϭ͘ϵ͘ϭKǀĞƌŶŝŐŚƚWĂƌŬŝŶŐ;sĞŚŝĐůĞŽǀĞƌϲ͕ϬϬϬůďƐ͘Ϳ ϴϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϵϱ͘ϬϬ ΨϭϮ
ϲϬ dĞŵƉŽƌĂƌLJůůEŝŐŚƚWĂƌŬŝŶŐ ϱ͘ϬϬ ƉĞƌŶŝŐŚƚ ƉĞŶĂůƚLJ E E E Ψϱ͘ϬϬ ΨϬ
ϲϭ ϭϮ͘ϭWĂƌŬŝŶsŝŽůĂƚŝŽŶŽĨƵƌďDĂƌŬŝŶŐƐ;ZztͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϮ ϭϮ͘Ϯ>ŽĂĚŽƌhŶůŽĂĚŝŶ džĐĞƐƐŽĨϮϬDŝŶƵƚĞƐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϯ ϭϮ͘ϯWĂƌŬŝŶ>ŽĂĚŝŶŐŽŶĞ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϰ ϭϮ͘ϰWĂƌŬŝŶWĂƐƐĞŶŐĞƌ>ŽĂĚŝŶŐŽŶĞ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϱ ϭϮ͘ϱWĂƌŬŝŶůůĞLJ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϲ ϯϮϰϬWĂƌŬŝŶŐŽŶWƌŝǀĂƚĞWƌŽƉĞƌƚLJ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϲϳ ϭϯ͘ϭϱWĂƌŬŝŶŐŽŵŵĞƌĐŝĂůsĞŚŝĐůĞŝŶZĞƐŝĚĞŶƚŝĂů ϭϬϯ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϮϬϬ͘ϬϬ Ψϵϳ
ϲϴ ϭϯ͘ϭϲŽŵŵĞƌĐŝĂůsĞŚŝĐůĞ;ƚƌƵĐŬƌŽƵƚĞͿ ϭϬϯ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϮϰϬ͘ϬϬ Ψϭϯϳ
ϲϵ ĂůŝĨŽƌŶŝĂsĞŚŝĐůĞŽĚĞsŝŽůĂƚŝŽŶƐ
ϳϬ ϮϭϭϭϯĂWĂƌŬŝŶŐŽŶWƵďůŝĐ'ƌŽƵŶĚƐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϭ ϮϮϱϬϬĂWĂƌŬŝŶŐtŝƚŚŝŶĂŶ/ŶƚĞƌƐĞĐƚŝŽŶ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϮ ϮϮϱϬϬďKŶĂƌŽƐƐǁĂůŬ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϯ ϮϮϱϬϬĞ/Ŷ&ƌŽŶƚŽĨWƵďůŝĐŽƌWƌŝǀĂƚĞƌŝǀĞ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϰ ϮϮϱϬϬĨKŶĂ^ŝĚĞǁĂůŬ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϱ ϮϮϱϬϬŚŽƵďůĞWĂƌŬŝŶŐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϲ ϮϮϱϬϬŝƵƐŽŶĞ Ϯϲϴ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϯϬϬ͘ϬϬ ΨϯϮ
ϳϳ ϮϮϱϬϬ͘ϭWĂƌŬŝŶ&ŝƌĞ>ĂŶĞͬĐĐĞƐƐǁĂLJ Ϯϲϴ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϯϬϬ͘ϬϬ ΨϯϮ
ϳϴ ϮϮϱϬϮWĂƌŬŽǀĞƌϭϴΗĨƌŽŵZͬƵƌď;ŽƌtƌŽŶŐ^ŝĚĞͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϳϵ ϮϮϱϬϳ͘ϴ,ĂŶĚŝĐĂƉƉĞĚWĂƌŬŝŶŐ;&ŝƌƐƚKĨĨĞŶƐĞKŶůLJͿ ϯϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϰϬϬ͘ϬϬ Ψϰϳ
ϴϬ ϮϮϱϭϰ&ŝƌĞ,LJĚƌĂŶƚ;tŝƚŚŝŶϭϱĨĞĞƚͿ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϴϭ ϮϮϱϮϮWĂƌŬEĞĂƌƵƌďĐĐĞƐƐZĂŵƉ Ϯϴϯ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϯϬϬ͘ϬϬ Ψϭϳ
ϴϮ ϮϮϱϮϲůŽĐŬŝŶŐ/ŶƚĞƌƐĞĐƚŝŽŶ ϭϬϱ͘ϬϬ ƉĞŶĂůƚLJ E E E ΨϭϬϱ͘ϬϬ ΨϬ
ϴϯ ϱϮϬϬ;ĂͿ/ŵƉƌŽƉĞƌŝƐƉůĂLJŽĨ>ŝĐĞŶƐĞWůĂƚĞƐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϴϰ ϱϮϬϰ;ĂͿ/ŵƉƌŽƉĞƌŝƐƉůĂLJŽĨdĂďƐ ϱϯ͘ϬϬ ƉĞŶĂůƚLJ E E E Ψϲϱ͘ϬϬ ΨϭϮ
ϴϱ WƵďůŝĐ^ĂĨĞƚLJůĂƌŵ&ĞĞƐ
ϴϲ &ĂůƐĞ^ĞĐƵƌŝƚLJůĂƌŵ&ĞĞƐ
ϴϳ &ŝƌƐƚĂŶĚƐĞĐŽŶĚĨĂůƐĞƐĞĐƵƌŝƚLJĂůĂƌŵŝŶĂŶLJĐŽŶƐĞĐƵƚŝǀĞϯϲϱĚĂLJƉĞƌŝŽĚ
;D^ĞĐƚŝŽŶͲϯϵϬϳͿ
EŽŽƐƚ
ƐƐĞƐƐŵĞŶƚ ƉĞŶĂůƚLJ E E E EŽŽƐƚƐƐĞƐƐŵĞŶƚ ΨϬ
City of Arcadia 54 Comprehensive User Fee StudyCity of Arcadia 54 Comprehensive User Fee Study
WŽůŝĐĞ
η ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ĞĞdLJƉĞ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϴϴ dŚŝƌĚĨĂůƐĞƐĞĐƵƌŝƚLJĂůĂƌŵŝŶĂŶLJĐŽŶƐĞĐƵƚŝǀĞϯϲϱĚĂLJƉĞƌŝŽĚ;D^ĞĐƚŝŽŶ
ϯϵϬϳďͿϮϬϬ͘ϬϬ ƐƐĞƐƐŵĞŶƚ ƉĞŶĂůƚLJ E E E ΨϮϬϬ͘ϬϬ ΨϬ
ϴϵ &ŽƵƌƚŚĨĂůƐĞƐĞĐƵƌŝƚLJĂůĂƌŵŝŶĂŶLJĐŽŶƐĞĐƵƚŝǀĞϯϲϱĚĂLJƉĞƌŝŽĚ;DϯϵϬϳĐͿ ϯϬϬ͘ϬϬ ƐƐĞƐƐŵĞŶƚ ƉĞŶĂůƚLJ E E E ΨϯϬϬ͘ϬϬ ΨϬ
ϵϬ &ŝĨƚŚĂŶĚĂůůƐƵďƐĞƋƵĞŶƚĨĂůƐĞƐĞĐƵƌŝƚLJĂůĂƌŵƐŝŶĂŶLJĐŽŶƐĞĐƵƚŝǀĞϯϲϱĚĂLJ
ƉĞƌŝŽĚ;DϯϵϬϳĚͿ;ZĞƐŽůƵƚŝŽŶϳϬϰϳ͕ĂĚŽƉƚĞĚϭϬͲϮϭͲϭϰͿ ϰϬϬ͘ϬϬ ƐƐĞƐƐŵĞŶƚ ƉĞŶĂůƚLJ E E E ΨϰϬϬ͘ϬϬ ΨϬ
ϵϭ ĂĐŚĨĂůƐĞƐĞĐƵƌŝƚLJĂůĂƌŵǁŚŝĐŚƐƉĞĐŝĨŝĐĂůůLJƐŝŐŶĂůƐĂƌŽďďĞƌLJŽƌƉĂŶŝĐ
ĂůĂƌŵƌĞŐĂƌĚůĞƐƐŽĨĂŶLJŽƚŚĞƌĐƌŝŵĞŝŶĂŶLJϯϲϱĚĂLJƉĞƌŝŽĚ ϮϬϬ͘ϬϬ ŽƐƚƐƐĞƐƐŵĞŶƚ
ŽŵŵĞŶĐŝŶŐǁŝƚŚƚŚĞϮŶĚĨĂůƐĞƐĞĐƵƌŝƚLJ
ĂůĂƌŵŝŶĂŶLJĐŽŶƐĞĐƵƚŝǀĞϯϲϱƉĞƌŝŽĚϯϵϬϳĞ ƉĞŶĂůƚLJ E E E ΨϮϬϬ͘ϬϬ ΨϬ
ϵϮ ZĞĂĐƚŝǀĂƚŝŽŶ&ĞĞ ϮϬϬ͘ϬϬ ĨůĂƚ E E E ΨϮϬϬ͘ϬϬ ΨϬ
ϵϯ &ĂůƐĞ&ŝƌĞůĂƌŵ
ϵϰ &ŝƌƐƚĂŶĚ^ĞĐŽŶĚĨĂůƐĞ&ŝƌĞůĂƌŵĚƵƌŝŶŐƚŚĞĐĂůĞŶĚĂƌLJĞĂƌ
EŽŽƐƚ
ƐƐĞƐƐŵĞŶƚ ƉĞŶĂůƚLJ E E E EŽŽƐƚƐƐĞƐƐŵĞŶƚ ΨϬ
ϵϱ dŚŝƌĚĂŶĚĂůůƐƵďƐĞƋƵĞŶƚĨĂůƐĞĨŝƌĞĂůĂƌŵƐĚƵƌŝŶŐĐĂůĞŶĚĂƌLJĞĂƌ ŽƐƚƐƐĞƐƐŵĞŶƚŽĨ
ΨϯϮϬ ƉĞŶĂůƚLJ E E E
ŽƐƚƐƐĞƐƐŵĞŶƚŽĨ
ΨϯϮϬ ΨϬ
ϵϲ &ŝĨƚŚĂŶĚĂůůƐƵďƐĞƋƵĞŶƚĨĂůƐĞĨŝƌĞĂůĂƌŵƐĚƵƌŝŶŐĐĂůĞŶĚĂƌLJĞĂƌ
^ƵďũĞĐƚƚŽ
ĚŵŝŶŝƐƚƌĂƚŝǀĞ
ŝƚĂƚŝŽŶƐ
ƉĞŶĂůƚLJ E E E
^ƵďũĞĐƚƚŽ
ĚŵŝŶŝƐƚƌĂƚŝǀĞŝƚĂƚŝŽŶƐΨϬ
ϵϳ sĞŚŝĐůĞ/ŵƉŽƵŶĚͬ^ƚŽƌĂŐĞ&ĞĞƐ
ϵϴ sĞŚŝĐůĞ/ŵƉŽƵŶĚͬ^ƚŽƌĂŐĞZĞůĞĂƐĞ&ĞĞ ϭϳϬ͘ϬϬ ĨůĂƚ Ψϭϳϭ͘ϰϭ ϵϵй ,ŝŐŚ ΨϭϳϬ͘ϬϬ ΨϬ
ϵϵ sĞŚŝĐůĞ/ŵƉŽƵŶĚͬ^ƚŽƌĂŐĞZĞůĞĂƐĞ&ĞĞͲ/ŶĐŝĚĞŶƚƚŽƌƌĞƐƚKƚŚĞƌƚŚĂŶh/ ϰϬϬ͘ϬϬ ĨůĂƚ Ψϴϰϵ͘ϵϳ ϴϮй DĞĚŝƵŵ ΨϳϬϬ͘ϬϬ ΨϯϬϬ
ϭϬϬ sĞŚŝĐůĞ/ŵƉŽƵŶĚͬ^ƚŽƌĂŐĞZĞůĞĂƐĞ&ĞĞǁŝƚŚh/ ϱϱϬ͘ϬϬ ĨůĂƚ Ψϴϰϵ͘ϵϳ ϴϮй DĞĚŝƵŵ ΨϳϬϬ͘ϬϬ ΨϭϱϬ
ϭϬϭ DĂƐƐĂŐĞdŚĞƌĂƉŝƐƚWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ&ĞĞ ϮϱϬ͘ϬϬ ĨůĂƚ ΨϮϱϰ͘ϯϰ ϵϴй ,/ŐŚ ΨϮϱϬ͘ϬϬ ΨϬ
ϭϬϮ DĂƐƐĂŐĞdŚĞƌĂƉŝƐƚWĞƌŵŝƚZĞŶĞǁĂů&ĞĞ ϮϬϬ͘ϬϬ ĨůĂƚ ΨϮϭϱ͘ϴϲ ϭϬϬй ,ŝŐŚ ΨϮϭϱ͘ϬϬ Ψϭϱ
ϭϬϯ DŽǀŝĞĞƚĂŝů ŽƐƚsĂƌŝĞƐ ĨůĂƚ E E ,ŝŐŚ ŽƐƚsĂƌŝĞƐ ΨϬ
ϭϬϰ DŝƐĐĞůůĂŶĞŽƵƐWŽůŝĐĞ^ĞƌǀŝĐĞƐ
ϭϬϱ ^ĂĨĞŬĞĞƉŝŶŐŽĨ&ŝƌĞĂƌŵƐ
ΨϭϱϬĨŽƌƚŚĞĨŝƌƐƚ
ǁĞĂƉŽŶΨϱϬĨŽƌ
ĞĂĐŚĂĚĚŝƚŝŽŶĂů
ǁĞĂƉŽŶ͕ĂŶĚĂΨϮ
ƉĞƌĚĂLJƉĞƌ
ǁĞĂƉŽŶƐƚŽƌĂŐĞ
ĨƌĞĞďĞLJŽŶĚƚŚĞϯϬͲ
ĚĂLJůŝŵŝƚ
ĨůĂƚ E E ,ŝŐŚ
ΨϭϱϬĨŽƌƚŚĞĨŝƌƐƚ
ǁĞĂƉŽŶΨϱϬĨŽƌĞĂĐŚ
ĂĚĚŝƚŝŽŶĂůǁĞĂƉŽŶ͕ĂŶĚ
ĂΨϮƉĞƌĚĂLJƉĞƌ
ǁĞĂƉŽŶƐƚŽƌĂŐĞĨƌĞĞ
ďĞLJŽŶĚƚŚĞϯϬͲĚĂLJůŝŵŝƚ
ΨϬ
ϭϬϲ ŶŶƵĂůKǀĞƌŶŝŐŚƚWĂƌŬŝŶŐWĞƌŵŝƚ ϭϮϱ͘ϬϬ ĨůĂƚ E E ,ŝŐŚ ΨϭϮϱ͘ϬϬ ΨϬ
ϭϬϳ ŶŶƵĂůKǀĞƌŶŝŐŚƚWĂƌŬŝŶŐWĞƌŵŝƚdƌĂŶƐĨĞƌ&ĞĞ ϱ͘ϬϬ ĨůĂƚ E E ,ŝŐŚ Ψϱ͘ϬϬ ΨϬ
ϭϬϴ ůƚĞƌĞĚŽŐƐ ϭϱ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E Ψϯϲ͘ϬϬ ΨϮϭ
ϭϬϵ hŶĂůƚĞƌĞĚŽŐƐ ϯϬ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E Ψϳϴ͘ϬϬ Ψϰϴ
ϭϭϬ ůƚĞƌĞĚŽŐƐͲ^ĞŶŝŽƌƌĂƚĞ ϳ͘ϱϬ ŽŶƚƌĂĐƚĞĚ E E ΨϮϯ͘ϬϬ Ψϭϲ
ϭϭϭ hŶĂůƚĞƌĞĚŽŐƐͲ^ĞŶŝŽƌƌĂƚĞ ϭϱ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E Ψϰϲ͘ϬϬ Ψϯϭ
ϭϭϮ WĞƚ^ƚŽƌĞͬ'ƌŽŽŵĞƌ ϭϮϱ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E ΨϭϮϱ͘ϬϬ ΨϬ
ϭϭϯ ZĞƉůĂĐĞŵĞŶƚdĂŐƐ Ϭ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E ΨϮϱ͘ϬϬ ΨϮϱ
ϭϭϰ WĞŶĂůƚLJ&ĞĞĨŽƌůĂƚĞƉĂLJŵĞŶƚƐ ϮϬ͘ϬϬ ŽŶƚƌĂĐƚĞĚ E E ΨϯϬ͘ϬϬ ΨϭϬ
ϭϭϱ dĂdžŝƌŝǀĞƌWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ EĞǁ ΨϮϭϱ͘ϴϲ ϭϬϬй ,ŝŐŚ ΨϮϭϱ͘ϬϬ E
ϭϭϲ ^ŽůŝĐŝƚĂƚŝŽŶWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ EĞǁ Ψϭϯϴ͘ϵϬ ϵϳй ,ŝŐŚ Ψϭϯϱ͘ϬϬ E
ϭϭϳ ƵĚŝŽͬsŝĚĞŽZĞĐŽƌĚŝŶŐ;ŽŶͿ ϯϱ͘ϬϬ Ψϴϱ͘ϵϵ ϭй >Žǁ Ψϭ͘ϬϬ ͲΨϯϰ
City of Arcadia 55 Comprehensive User Fee StudyCity of Arcadia 55 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ /ŶƐƉĞĐƚŝŽŶŚĂƌŐĞƐ
Ϯ ĂĐŬĨůŽǁƚĞƐƚĂŶĚŝŶƐƉĞĐƚŝŽŶ;ŶĞǁĐŽŶƐƚƌƵĐƚŝŽŶͿ;ZĞƐŽůƵƚŝŽŶϳϮϯϵ͕
ĂĚŽƉƚĞĚϭϮͲϭϴͲϭϴͿ ϮϬϱ͘ϬϬ ΨϮϮϰ͘ϱϵ ϭϬϬй ,ŝŐŚ ΨϮϮϰ͘ϬϬ Ψϭϵ
ϯ ŶŶƵĂůĂĚŵŝŶŝƐƚƌĂƚŝŽŶŽĨďĂĐŬĨůŽǁĚĞǀŝĐĞ;ZĞƐŽůƵƚŝŽŶϳϮϯϵ͕
ĂĚŽƉƚĞĚϭϮͲϭϴͲϭϴͿ Ϯϱ͘ϬϬ Ψϰϭ͘ϲϲ ϵϭй ,ŝŐŚ Ψϯϴ͘ϬϬ Ψϭϯ
ϰ ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞŚĂƌŐĞƐ
ϱ ƵƌďŶƵŵďĞƌƉĂŝŶƚŝŶŐ ϴϲ͘ϬϬ Ψϵϳ͘Ϭϱ ϵϴй ,ŝŐŚ Ψϵϱ͘ϬϬ Ψϵ
ϲ WƌŝǀĂƚĞƐƚƌĞĞƚƐǁĞĞƉŝŶŐ;ƉĞƌĐƵƌďŵŝůĞͿ ϰϯ͘ϬϬ Ψϱϴ͘ϯϬ ϵϵй ,ŝŐŚ Ψϱϴ͘ϬϬ Ψϭϱ
ϳ DĂŝŶƚĞŶĂŶĐĞŚĂƌŐĞƐĨŽƌtĂƚĞƌ^ĞƌǀŝĐĞ
ϴ ĂĐƚĞƌŝŽůŽŐŝĐĂůƚĞƐƚĨŽƌŶĞǁĚĞǀĞůŽƉŵĞŶƚΖƐǁĂƚĞƌůŝŶĞƐ ϵϭ͘ϬϬ WůƵƐ>ĂďŽƐƚ ΨϭϬϰ͘ϳϵ ϵϱй ,ŝŐŚ ΨϭϬϬ͘ϬϬ Ψϵ
ϵ &ŝĞůĚDŽŶŝƚŽƌǁĂƚĞƌŵĞƚĞƌ;&ůŽͲ^ĞĂƌĐŚͿͲϭƐƚƚŝŵĞǁŝƚŚŝŶϭLJĞĂƌͿ EŽĐŚĂƌŐĞ
EŽŚĂƌŐĞĨŽƌϭƐƚ
ƚŝŵĞǁŝƚŚŝŶϭLJĞĂƌ Ψϲϲ͘ϯϴ Ϭй ,ŝŐŚ ΨϬ͘ϬϬ ΨϬ
ϭϬ &ŝĞůĚDŽŶŝƚŽƌǁĂƚĞƌŵĞƚĞƌ;&ůŽͲ^ĞĂƌĐŚͿͲϮŶĚĂŶĚƐƵďƐĞƋƵĞŶƚ
ƐĞƌǀŝĐĞǁŝƚŚŝŶϭLJĞĂƌͿ ϳϱ͘ϬϬ ΨϭϭϬ͘ϭϵ ϴϮй ,ŝŐŚ ΨϵϬ͘ϬϬ Ψϭϱ
ϭϭ &ůŽǁƚĞƐƚŚLJĚƌĂŶƚ;ƉĞƌĨŽƌŵƚĞƐƚͿ ϯϰϬ͘ϬϬ Ψϯϴϱ͘ϱϬ ϭϬϬй ,ŝŐŚ Ψϯϴϱ͘ϬϬ Ψϰϱ
ϭϮ ZĞƋƵĞƐƚƚŽĐŚĞĐŬǁĂƚĞƌƋƵĂůŝƚLJ ϮϬϬ͘ϬϬ WůƵƐ>ĂďŽƐƚ ΨϮϱϮ͘ϱϭ ϵϯй ,ŝŐŚ ΨϮϯϱ͘ϬϬ Ψϯϱ
ϭϯ ^ĞǁĞƌLJĞdĞƐƚ ϱϬ͘ϬϬ Ψϭϭϲ͘ϵϵ ϵϴй ,ŝŐŚ Ψϭϭϱ͘ϬϬ Ψϲϱ
ϭϰ ^ƚĂŶĚͲƉŝƉĞŝŶƐƉĞĐƚŝŽŶ;ĨŽƌĚĞǀĞůŽƉĞƌĂĐĐĞƐƐƚŽǁĂƚĞƌĚƵƌŝŶŐĐŽŶƐƚͿ ϮϭϬ͘ϬϬ ΨϮϮϵ͘ϵϬ ϵϴй ,ŝŐŚ ΨϮϮϱ͘ϬϬ Ψϭϱ
ϭϱ tĂƚĞƌŵĞƚĞƌƌĞͲƌĞĂĚͲ;ϭƐƚǁŝƚŚŝŶϭLJĞĂƌͿ EŽĐŚĂƌŐĞ
EŽŚĂƌŐĞĨŽƌϭƐƚ
ƚŝŵĞǁŝƚŚŝŶϭLJĞĂƌ Ψϲϲ͘ϯϴ Ϭй ,ŝŐŚ ΨϬ͘ϬϬ ΨϬ
ϭϲ tĂƚĞƌŵĞƚĞƌƌĞͲƌĞĂĚͲ;ϮŶĚĂŶĚƐƵďƐĞƋƵĞŶƚǁŝƚŚŝŶϭLJĞĂƌͿ Ϯϱ͘ϬϬ Ψϲϲ͘ϯϴ ϳϱй ,ŝŐŚ ΨϱϬ͘ϬϬ ΨϮϱ
ϭϳ tĂƚĞƌŵĞƚĞƌƚƵƌŶͲŽŶĂĨƚĞƌƐĞƌǀŝĐĞƐŚƵƚͲŽĨĨ;ĨŽƌĐŚĂŶŐĞŽĨ
ŽǁŶĞƌƐŚŝƉͿϵϬ͘ϬϬ ĞĂĐŚ ΨϭϯϮ͘ϯϬ ϳϲй ,ŝŐŚ ΨϭϬϬ͘ϬϬ ΨϭϬ
ϭϴ tĂƚĞƌŵĞƚĞƌƚƵƌŶͲŽŶĂĨƚĞƌƐĞƌǀŝĐĞƐŚƵƚͲŽĨĨ;ĨŽƌĐŚĂŶŐĞŽĨ
ŽǁŶĞƌƐŚŝƉͿϮϰϬ͘ϬϬ ĂĨƚĞƌŚŽƵƌƐ ΨϮϴϳ͘ϲϯ ϴϳй ,ŝŐŚ ΨϮϱϬ͘ϬϬ ΨϭϬ
ϭϵ tĂƚĞƌƚƵƌŶͲŽĨĨŶŽƚŝĐĞĨŽƌĨĂŝůƵƌĞƚŽƚĞƐƚďĂĐŬĨůŽǁƉƌĞǀĞŶƚŝŽŶĚĞǀŝĐĞ ϭϬϬ͘ϬϬ ΨϭϮϲ͘Ϯϲ ϵϭй ,ŝŐŚ Ψϭϭϱ͘ϬϬ Ψϭϱ
ϮϬ hŶĂƵƚŚŽƌŝnjĞĚƵƐĞŽĨĨŝƌĞŚLJĚƌĂŶƚ ϭϬϬ͘ϬϬ WůƵƐǁĂƚĞƌĐŽƐƚ ΨϭϯϮ͘ϳϲ ϵϬй ,ŝŐŚ ΨϭϮϬ͘ϬϬ ΨϮϬ
Ϯϭ &ůŽǁƚĞƐƚŵĞƚĞƌ ϭϳϮ͘ϬϬ Ψϭϵϵ͘ϭϯ ϵϬй ,ŝŐŚ ΨϭϴϬ͘ϬϬ Ψϴ
ϮϮ tĂƚĞƌƚƵƌŶͲŽĨĨͬƚƵƌŶͲŽŶĨŽƌŶŽŶƉĂLJŵĞŶƚ;ĚƵƌŝŶŐďƵƐŝŶĞƐƐŚŽƵƌƐͿ ϭϮϱ͘ϬϬ Ψϭϱϰ͘ϰϮ ϴϰй ,ŝŐŚ ΨϭϯϬ͘ϬϬ Ψϱ
Ϯϯ tĂƚĞƌƚƵƌŶͲŽĨĨͬƚƵƌŶͲŽŶĨŽƌŶŽŶƉĂLJŵĞŶƚ;ĂĨƚĞƌďƵƐŝŶĞƐƐŚŽƵƌƐͿ ϮϰϬ͘ϬϬ ΨϮϴϰ͘ϴϬ ϴϴй ,ŝŐŚ ΨϮϱϬ͘ϬϬ ΨϭϬ
Ϯϰ dƵƌŶͲŽŶǁĂƚĞƌƉĞƌƌĞƋƵĞƐƚĚƵƌŝŶŐĂĨƚĞƌͲŚŽƵƌƐ ϮϰϬ͘ϬϬ ΨϮϴϰ͘ϴϬ ϵϭй ,ŝŐŚ ΨϮϲϬ͘ϬϬ ΨϮϬ
Ϯϱ KĨĨͲƐŝƚĞŝŵƉƌŽǀĞŵĞŶƚƉůĂŶĐŚĞĐŬ ϭϲϬ͘ϬϬ
ΨϭϯϱĨŽƌĞĂĐŚŚŽƵƌ
ĂĨƚĞƌ ΨϮϮϰ͘ϲϲ ϴϵй ,ŝŐŚ ΨϮϬϬ͘ϬϬ ΨϰϬ
Ϯϲ ,LJĚƌĂŶƚĨůŽǁƚĞƐƚƉĞƌĨŽƌŵĞĚǁŝƚŚǁĂƚĞƌŵŽĚĞů ϮϬϬ͘ϬϬ ΨϮϱϬ͘ϯϱ ϭϬϬй ,ŝŐŚ ΨϮϱϬ͘ϬϬ ΨϱϬ
Ϯϳ ďĂŶĚŽŶ džŝƐƚŝŶŐ^ĞƌǀŝĐĞͲǁĂƚĞƌŝŶƐƉĞĐƚŝŽŶĨĞĞ EĞǁ ΨϭϰϮ͘ϳϵ ϵϱй ,ŝŐŚ Ψϭϯϱ͘ϬϬ E
Ϯϴ tĂƚĞƌWĞƌŵŝƚ/ŶƐƉĞĐƚŝŽŶ&ĞĞƐ͗WƌĞͲŽŶƐƚƌƵĐƚŝŽŶ/ŶƐƉĞĐƚŝŽŶͲĨŽƌ
WƌŝǀĂƚĞĞǀĞůŽƉŵĞŶƚWƌŽũĞĐƚƐĨŽƌǁĂƚĞƌƉĞƌŵŝƚƐ͘EĞǁ ΨϮϭϰ͘ϭϵ ϵϯй ,ŝŐŚ ΨϮϬϬ͘ϬϬ E
City of Arcadia 56 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
Ϯϵ
tĂƚĞƌWĞƌŵŝƚ/ŶƐƉĞĐƚŝŽŶ&ĞĞƐ͗tĂƚĞƌ^ĞƌǀŝĐĞ/ŶƐƉĞĐƚŝŽŶŽĨ
/ŶƐƚĂůůĂƚŝŽŶͲDĞƚĞƌZĞĂĚŝŶŐĚŽĐƵŵĞŶƚĂƚŝŽŶͲƐĞƚƚŝŶŐƵƉƐĞƌǀŝĐĞĨŽƌ
ŶĞǁĚĞǀĞůŽƉŵĞŶƚ
EĞǁ Ψϭϳϵ͘ϰϳ ϵϴй ,ŝŐŚ Ψϭϳϱ͘ϬϬ E
ϯϬ '/^WEŽ džƉŽƐƵƌĞĞƌƚŝĨŝĐĂƚŝŽŶ;E ͿŽƌŶŽŶͲĨůŝĞƌƐͲ^ƚŽƌŵǁĂƚĞƌ
/ŶƐƉĞĐƚŝŽŶĨĞĞEĞǁ Ψϭϲϰ͘ϳϱ ϵϴй ,ŝŐŚ ΨϭϲϮ͘ϬϬ E
ϯϭ ^ƚŽƌŵǁĂƚĞƌĂŶĚhƌďĂŶZƵŶŽĨĨ^ĞƌǀŝĐĞ&ĞĞƐ
ϯϮ hƌďĂŶ^ƚŽƌŵtĂƚĞƌDŝƚŝŐĂƚŝŽŶWůĂŶŚĞĐŬ
ϯϯ EŽŶͲ^h^DWƉƌŽũĞĐƚƐ;ŵŝŶŝŵƵŵEW ^ƌĞƋƵŝƌĞŵĞŶƚƐͿ ϭϬϬ͘ϬϬ E E ,ŝŐŚ ΨϭϬϬ͘ϬϬ ΨϬ
ϯϰ ^ƚŽƌŵtĂƚĞƌ/ŶƐƉĞĐƚŝŽŶ&ĞĞƐ
ϯϱ ZĞƐƚĂƵƌĂŶƚƐ ϭϱϮ͘ϬϬ ΨϮϬϰ͘ϱϬ ϵϳй ,ŝŐŚ Ψϭϵϵ͘ϬϬ Ψϰϳ
ϯϲ ƵƚŽ^ĞƌǀŝĐĞƵƐŝŶĞƐƐĞƐ ϭϳϯ͘ϬϬ ΨϮϯϱ͘ϳϱ ϵϴй ,ŝŐŚ ΨϮϯϬ͘ϬϬ Ψϱϳ
ϯϳ /ŶĚƵƐƚƌŝĂůŽŵŵĞƌĐŝĂů ϭϵϱ͘ϬϬ ΨϮϲϳ͘ϬϬ ϵϳй ,ŝŐŚ ΨϮϲϬ͘ϬϬ Ψϲϱ
ϯϴ '/^WƐŝƚĞƐ;ůĂƌŐĞĐŽŵƉůĞdžŝŶĚƵƐƚƌŝĂůƉƌŽũĞĐƚƐͿ ϰϭϲ͘ϬϬ Ψϰϳϭ͘ϱϬ ϵϱй ,ŝŐŚ ΨϰϱϬ͘ϬϬ Ψϯϰ
ϯϵ >Žǁ/ŵƉĂĐƚĞǀĞůŽƉŵĞŶƚ;>/ĂŶŶƵĂůŝŶƐƉĞĐƚŝŽŶͿ ϮϬϵ͘ϬϬ ΨϯϬϮ͘ϰϳ ϵϲй ,ŝŐŚ ΨϮϵϬ͘ϬϬ Ψϴϭ
ϰϬ /ŶĚƵƐƚƌŝĂůtĂƐƚĞĂŶĚZĞůĂƚĞĚ^ĞƌǀŝĐĞƐ
ϰϭ /ŶĚƵƐƚƌŝĂůtĂƐƚĞŝƐƉŽƐĂůWĞƌŵŝƚƐ
ϰϮ EĞǁ^ĞǁĞƌŝƐƉŽƐĂů ϮϰϬ͘ϬϬ ΨϮϴϵ͘ϳϱ ϵϵй ,ŝŐŚ ΨϮϴϳ͘ϬϬ Ψϰϳ
ϰϯ ^ĞǁĞƌŝƐƉŽƐĂůWĞƌŵŝƚZĞǀŝƐŝŽŶ ϭϱϳ͘ϬϬ ΨϮϮϲ͘ϳϱ ϵϵй ,ŝŐŚ ΨϮϮϰ͘ϬϬ Ψϲϳ
ϰϰ EĞǁŽŶͲƐŝƚĞŝƐƉŽƐĂů ϯϳϲ͘ϬϬ Ψϰϭϰ͘ϳϱ ϵϵй ,ŝŐŚ ΨϰϭϮ͘ϬϬ Ψϯϲ
ϰϱ KŶͲƐŝƚĞŝƐƉŽƐĂůWĞƌŵŝƚZĞǀŝƐŝŽŶ ϮϮϲ͘ϬϬ ΨϮϮϲ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϮϮϲ͘ϬϬ ΨϬ
ϰϲ EĞǁͲKĨĨ^ŝƚĞŝƐƉŽƐĂů ϯϱϱ͘ϬϬ Ψϰϭϰ͘ϳϱ ϵϵй ,ŝŐŚ ΨϰϭϮ͘ϬϬ Ψϱϳ
ϰϳ KĨĨͲ^ŝƚĞŝƐƉŽƐĂůWĞƌŵŝƚZĞǀŝƐŝŽŶ Ϯϭϰ͘ϬϬ ΨϮϮϲ͘ϳϱ ϵϵй ,ŝŐŚ ΨϮϮϰ͘ϬϬ ΨϭϬ
ϰϴ /ŶĚƵƐƚƌŝĂůtĂƐƚĞWůĂŶZĞǀŝĞǁ
ϰϵ ŝƐƉŽƐĂůƚŽ^ĞǁĞƌͲEĞǁ
ϱϬ ϭ ϯϲϱ͘ϬϬ Ψϰϭϰ͘ϳϱ ϵϵй ,ŝŐŚ ΨϰϭϮ͘ϬϬ Ψϰϳ
ϱϭ Ϯ ϰϱϰ͘ϬϬ ΨϱϬϳ͘ϳϱ ϵϵй ,ŝŐŚ ΨϱϬϱ͘ϬϬ Ψϱϭ
ϱϮ ϯ ϱϳϬ͘ϬϬ ΨϲϮϰ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϲϮϮ͘ϬϬ ΨϱϮ
ϱϯ ϰ ϲϮϵ͘ϬϬ ΨϳϳϬ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϳϲϴ͘ϬϬ Ψϭϯϵ
ϱϰ ϱ ϵϮϭ͘ϬϬ ΨϵϱϮ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϵϱϬ͘ϬϬ ΨϮϵ
ϱϱ ϲ ϭ͕ϭϳϵ͘ϬϬ Ψϭ͕ϭϴϬ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕ϭϴϬ͘ϬϬ Ψϭ
ϱϲ ŝƐƉŽƐĂůƚŽ^ĞǁĞƌͲZĞǀŝƐŝŽŶ
ϱϳ ϭ Ϯϴϰ͘ϬϬ Ψϯϯϵ͘ϳϱ ϵϵй ,ŝŐŚ Ψϯϯϳ͘ϬϬ Ψϱϯ
ϱϴ Ϯ ϯϱϭ͘ϬϬ Ψϰϭϯ͘ϳϱ ϵϵй ,ŝŐŚ Ψϰϭϭ͘ϬϬ ΨϲϬ
ϱϵ ϯ ϰϯϵ͘ϬϬ ΨϱϬϳ͘ϳϱ ϵϵй ,ŝŐŚ ΨϱϬϱ͘ϬϬ Ψϲϲ
ϲϬ ϰ ϰϴϲ͘ϬϬ ΨϲϮϯ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϲϮϭ͘ϬϬ Ψϭϯϱ
ϲϭ ϱ ϳϬϲ͘ϬϬ Ψϳϲϵ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϳϲϳ͘ϬϬ Ψϲϭ
ϲϮ ϲ ϵϬϲ͘ϬϬ Ψϵϱϭ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϵϰϵ͘ϬϬ Ψϰϯ
ϲϯ KŶͲƐŝƚĞŝƐƉŽƐĂůͲEĞǁ
ϲϰ ϭ ϱϭϬ͘ϬϬ Ψϱϯϵ͘ϳϱ ϵϵй ,ŝŐŚ Ψϱϯϳ͘ϬϬ ΨϮϳ
ϲϱ Ϯ ϲϭϲ͘ϬϬ Ψϲϲϰ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϲϲϮ͘ϬϬ Ψϰϲ
ϲϲ ϯ ϳϴϰ͘ϬϬ ΨϴϮϬ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϴϭϴ͘ϬϬ Ψϯϰ
City of Arcadia 57 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϲϳ ϰ ϴϲϲ͘ϬϬ Ψϭ͕Ϭϭϱ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϭϯ͘ϬϬ Ψϭϰϳ
ϲϴ ϱ ϭ͕ϮϴϮ͘ϬϬ Ψϭ͕Ϯϱϵ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϯϱϳ͘ϬϬ ͲΨϮϱ
ϲϵ ϲ ϭ͕ϲϱϴ͘ϬϬ Ψϭ͕ϱϲϰ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϲϮ͘ϬϬ ͲΨϵϲ
ϳϬ KŶͲƐŝƚĞŝƐƉŽƐĂůͲZĞǀŝƐŝŽŶ
ϳϭ ϭ ϯϴϯ͘ϬϬ Ψϰϯϵ͘ϳϱ ϵϵй ,ŝŐŚ Ψϰϯϳ͘ϬϬ Ψϱϰ
ϳϮ Ϯ ϰϳϰ͘ϬϬ Ψϱϯϵ͘ϳϱ ϵϵй ,ŝŐŚ Ψϱϯϳ͘ϬϬ Ψϲϯ
ϳϯ ϯ ϲϱϯ͘ϬϬ Ψϲϲϯ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϲϲϭ͘ϬϬ Ψϴ
ϳϰ ϰ ϲϲϳ͘ϬϬ Ψϴϭϵ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϴϭϳ͘ϬϬ ΨϭϱϬ
ϳϱ ϱ ϵϵϭ͘ϬϬ Ψϭ͕Ϭϭϱ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϭϭϯ͘ϬϬ ΨϮϮ
ϳϲ ϲ ϭ͕ϯϭϵ͘ϬϬ Ψϭ͕Ϯϱϵ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕Ϯϱϳ͘ϬϬ ͲΨϲϮ
ϳϳ KĨĨͲƐŝƚĞŝƐƉŽƐĂůͲEĞǁ
ϳϴ ϭ ϯϵϲ͘ϬϬ Ψϰϭϰ͘ϳϱ ϵϵй ,ŝŐŚ ΨϰϭϮ͘ϬϬ Ψϭϲ
ϳϵ Ϯ ϰϴϲ͘ϬϬ ΨϱϬϳ͘ϳϱ ϵϵй ,ŝŐŚ ΨϱϬϱ͘ϬϬ Ψϭϵ
ϴϬ ϯ ϲϭϲ͘ϬϬ ΨϲϮϰ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϲϮϮ͘ϬϬ Ψϲ
ϴϭ ϰ ϲϴϬ͘ϬϬ ΨϳϳϬ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϳϲϴ͘ϬϬ Ψϴϴ
ϴϮ ϱ ϭ͕ϬϬϯ͘ϬϬ ΨϵϱϮ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϵϱϬ͘ϬϬ ͲΨϱϯ
ϴϯ ϲ ϭ͕ϱϴϲ͘ϬϬ Ψϭ͕ϭϴϬ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϭ͕ϭϳϴ͘ϬϬ ͲΨϰϬϴ
ϴϰ KĨĨͲƐŝƚĞŝƐƉŽƐĂůͲZĞǀŝƐŝŽŶ
ϴϱ ϭ Ϯϴϰ͘ϬϬ Ψϯϯϵ͘ϳϱ ϵϵй ,ŝŐŚ Ψϯϯϳ͘ϬϬ Ψϱϯ
ϴϲ Ϯ ϯϱϭ͘ϬϬ Ψϰϭϯ͘ϳϱ ϵϵй ,ŝŐŚ Ψϰϭϭ͘ϬϬ ΨϲϬ
ϴϳ ϯ ϰϯϵ͘ϬϬ ΨϱϬϳ͘ϳϱ ϵϵй ,ŝŐŚ ΨϱϬϱ͘ϬϬ Ψϲϲ
ϴϴ ϰ ϱϮϴ͘ϬϬ ΨϲϮϯ͘ϳϱ ϭϬϬй ,ŝŐŚ ΨϲϮϭ͘ϬϬ Ψϵϯ
ϴϵ ϱ ϳϯϬ͘ϬϬ Ψϳϲϵ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϳϲϳ͘ϬϬ Ψϯϳ
ϵϬ ϲ ϵϬϲ͘ϬϬ Ψϵϱϭ͘ϳϱ ϭϬϬй ,ŝŐŚ Ψϵϰϵ͘ϬϬ Ψϰϯ
ϵϭ /ŶĚƵƐƚƌŝĂůtĂƐƚĞŶŶƵĂů/ŶƐƉĞĐƚŝŽŶƐ
ϵϮ /ŶƐƉĞĐƚŝŽŶ&ĞĞůĂƐƐ
ϵϯ ϭϮϱ͘ϬϬ ΨϭϮϱ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϭϮϱ͘ϬϬ ΨϬ
ϵϰ ϮϱϬ͘ϬϬ ΨϮϱϬ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϮϱϬ͘ϬϬ ΨϬ
ϵϱ ϯϳϴ͘ϬϬ Ψϯϳϱ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϯϳϱ͘ϬϬ ͲΨϯ
ϵϲ ϰϵϲ͘ϬϬ ΨϱϬϬ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϱϬϬ͘ϬϬ Ψϰ
ϵϳ ϳϰϵ͘ϬϬ ΨϳϱϬ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϳϱϬ͘ϬϬ Ψϭ
ϵϴ D ϭ͕ϰϵϭ͘ϬϬ Ψϭ͕ϱϬϬ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭ͕ϱϬϬ͘ϬϬ Ψϵ
ϵϵ Z^ ϭϴϲ͘ϬϬ Ψϭϴϳ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭϴϳ͘ϬϬ Ψϭ
ϭϬϬ
Ύ/ŵŵĞĚŝĂƚĞůLJƵƉŽŶŝƐƐƵĂŶĐĞŽĨĂŶĞǁƉĞƌŵŝƚ͕ƚŚĞƉĞƌŵŝƚƚĞĚƐŚĂůů
ďĞďŝůůĞĚĂƉĞƌĐĞŶƚĂŐĞŽĨƚŚĞĂďŽǀĞŝŶƐƉĞĐƚŝŽŶĨĞĞ͕ĚĞƚĞƌŵŝŶĞĚďLJ
ƚŚĞĚĂLJƐƌĞŵĂŝŶŝŶŐŝŶƚŚĞďŝůůŝŶŐƉĞƌŝŽĚ͕ĂƐƐĐŚĞĚƵůĞĚďĞůŽǁ͘dŚĞ
ĂŶŶƵĂůŝŶƐƉĞĐƚŝŽŶĨĞĞƐŚĂůůĂůƐŽďĞŝŶĐƌĞĂƐĞĚďLJĂŶĂĚĚŝƚŝŽŶĂů
Ψϭϯϴ͘ϬϬĨŽƌĞĂĐŚĂƉƉƌŽǀĞĚƌĂŝŶǁĂƚĞƌĚŝǀĞƌƐŝŽŶƐLJƐƚĞŵ͘
ϭϬϭ ĂLJƐƌĞŵĂŝŶŝŶŐŝŶďŝůůŝŶŐ͗ϭͲϲϬ Ϭй E E ,ŝŐŚ Ϭй ΨϬ
ϭϬϮ ĂLJƐƌĞŵĂŝŶŝŶŐŝŶďŝůůŝŶŐ͗ϲϭͲϭϮϬ Ϯϱй E E ,ŝŐŚ Ϯϱй ΨϬ
City of Arcadia 58 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϬϯ ĂLJƐƌĞŵĂŝŶŝŶŐŝŶďŝůůŝŶŐ͗ϭϮϭͲϮϭϬ ϱϬй E E ,ŝŐŚ ϱϬй ΨϬ
ϭϬϰ ĂLJƐƌĞŵĂŝŶŝŶŐŝŶďŝůůŝŶŐ͗ϮϭϭͲϯϬϬ ϳϱй E E ,ŝŐŚ ϳϱй ΨϬ
ϭϬϱ ĂLJƐƌĞŵĂŝŶŝŶŐŝŶďŝůůŝŶŐ͗ϯϬϭͲϯϲϱ ϭϬϬй E E ,ŝŐŚ ϭϬϬй ΨϬ
ϭϬϲ tĂƐƚĞǁĂƚĞƌƐĂŵƉůŝŶŐĂŶĚĂŶĂůLJƐŝƐĨĞĞͲƉĞƌĂŶĂůLJƐŝƐ ϭϴϲ͘ϬϬ Ψϭϴϳ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭϴϳ͘ϬϬ Ψϭ
ϭϬϳ DŝƐĐĞůůĂŶĞŽƵƐ&ĞĞƐ
ϭϬϴ /ŶƐƉĞĐƚŝŽŶŽĨƉƌĞƚƌĞĂƚŵĞŶƚĨĂĐŝůŝƚLJĨŽƌƉĞƌŵŝƚĐĂŶĐĞůůĂƚŝŽŶ ϭϮϯ͘ϬϬ ΨϭϮϱ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϭϮϱ͘ϬϬ ΨϮ
ϭϬϵ ZĞǀŝĞǁŽĨƐŝƚĞƌĞŵĞĚŝĂůŝŶǀĞƐƚŝŐĂƚŝŽŶĂŶĚĐůĞĂŶƵƉƉůĂŶƚŽĐŽƌƌĞĐƚ
ƵŶĂƵƚŚŽƌŝnjĞĚƌĞůĞĂƐĞŽĨŝŶĚƵƐƚƌŝĂůǁĂƐƚĞ͕ŝŶŝƚŝĂůĚĞƉŽƐŝƚ ϲϯ͘ϬϬ Ψϭϱϱ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭϱϱ͘ϬϬ ΨϵϮ
ϭϭϬ ĚĚŝƚŝŽŶĂůƐŝƚĞƌĞŵĞĚŝĂůŝŶǀĞƐƚŝŐĂƚŝŽŶĂŶĚĐůĞĂŶƵƉƉůĂŶƌĞǀŝĞǁĂŶĚ
ĂƉƉƌŽǀĂů͕ƉĞƌŚŽƵƌ ϲϯ͘ϬϬ Ψϭϱϱ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭϱϱ͘ϬϬ ΨϵϮ
ϭϭϭ /ŶƐƉĞĐƚŝŽŶƐŽƵƚƐŝĚĞŽĨŶŽƌŵĂůďƵƐŝŶĞƐƐŚŽƵƌƐ͕ƉĞƌŚŽƵƌ ϳϵ͘ϬϬ ΨϭϮϱ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϭϮϱ͘ϬϬ Ψϰϲ
ϭϭϮ /ŶƐƉĞĐƚŝŽŶĨŽƌǁŚŝĐŚŶŽĨĞĞŝƐƐƉĞĐŝĨŝĐĂůůLJŝŶĚŝĐĂƚĞĚ ϭϴϲ͘ϬϬ ΨϭϮϱ͘ϬϬ ϭϬϬй ,ŝŐŚ ΨϭϮϱ͘ϬϬ ͲΨϲϭ
ϭϭϯ ĚĚŝƚŝŽŶĂůƉůĂŶƌĞǀŝĞǁŽƌƌĞǀŝƐŝŽŶƐŽĨƉƌĞǀŝŽƵƐůLJĂƉƉƌŽǀĞĚƉůĂŶƐ͕
ƉĞƌŚŽƵƌ ϲϯ͘ϬϬ Ψϭϱϱ͘ϬϬ ϭϬϬй ,ŝŐŚ Ψϭϱϱ͘ϬϬ ΨϵϮ
ϭϭϰ ĞůŝŶƋƵĞŶƚĨĞĞƐ;ĨŽƌĨĞĞƐŶŽƚƉĂŝĚǁŝƚŚŝŶϯϬĐĂůĞŶĚĂƌĚĂLJƐĨƌŽŵƚŚĞ
ďŝůůŝŶŐĚĂƚĞͿ͗
ϭϬйƉĞŶĂůƚLJĨĞĞ
ĨŽƌĞĂĐŚϯϬĚĂLJ
ƉĞƌŝŽĚďĞLJŽŶĚ
ƚŚĞďŝůůŝŶŐĚĂƚĞ͘
E E ,ŝŐŚ
ϭϬйƉĞŶĂůƚLJ
ĨĞĞĨŽƌĞĂĐŚ
ϯϬĚĂLJƉĞƌŝŽĚ
ďĞLJŽŶĚƚŚĞ
ďŝůůŝŶŐĚĂƚĞ͘
ΨϬ
ϭϭϱ ŶŶƵĂů/ŶƐƉĞĐƚŝŽŶ&ĞĞZĞĨƵŶĚƐ
ϭϭϲ ϭͲϲϬ;ĚĂLJƐĨƌŽŵƉƌĞǀŝŽƵƐďŝůůŝŶŐĚĂƚĞͿ ϳϱй E E ,ŝŐŚ ϳϱй ΨϬ
ϭϭϳ ϲϭͲϭϱϬ;ĚĂLJƐĨƌŽŵƉƌĞǀŝŽƵƐďŝůůŝŶŐĚĂƚĞͿ ϱϬй E E ,ŝŐŚ ϱϬй ΨϬ
ϭϭϴ ϭϱϭͲϮϰϬ;ĚĂLJƐĨƌŽŵƉƌĞǀŝŽƵƐďŝůůŝŶŐĚĂƚĞͿ Ϯϱй E E ,ŝŐŚ Ϯϱй ΨϬ
ϭϭϵ ϮϰϭŽƌŵŽƌĞ;ĚĂLJƐĨƌŽŵƉƌĞǀŝŽƵƐďŝůůŝŶŐĚĂƚĞͿ Ϭй E E ,ŝŐŚ Ϭй ΨϬ
City of Arcadia 59 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ůĂƐƐĞƐƐŽĨƵƐŝŶĞƐƐĞƐ͕WƌŽĐĞƐƐĞƐƐĂŶĚ/ŶĚƵƐƚƌŝĞƐĨŽƌWůĂŶZĞǀŝĞǁ
ĂŶĚ/ŶƐƉĞĐƚŝŽŶ
WůĂŶZĞǀŝĞǁ
ůĂƐƐ
/ŶƐƉĞĐƚŝŽŶ
ůĂƐƐ
ϭϮϬ ŐƌŝĐƵůƚƵƌĂůWƌŽĚƵĐƚŝŽŶ͕&ŽŽĚWƌŽĐĞƐƐŝŶŐĂŶĚ,ĂŶĚůŝŶŐ
ϭϮϭ ŶŝŵĂů^ůĂƵŐŚƚĞƌŝŶŐ;ĞdžĐĞƉƚĨŽǁůͿ ϯ
ϭϮϮ ĂŬĞƌLJƉůĂŶƚƐ Ϯ
ϭϮϯ ĞǀĞƌĂŐĞƐ͕ĐĂŶŶŝŶŐĂŶĚďŽƚƚůŝŶŐ Ϯ
ϭϮϰ ƌĞǁĞƌŝĞƐ͕ǁŝŶĞƌŝĞƐ ϯ
ϭϮϱ ĂŶŶĞĚĂŶĚƉƌĞƐĞƌǀĞĚĨƌƵŝƚƐĂŶĚǀĞŐĞƚĂďůĞƐ ϯ
ϭϮϲ ŽůĚƐƚŽƌĂŐĞĂŶĚƌĞĨƌŝŐĞƌĂƚŝŽŶƉůĂŶƚƐ ϭ
ϭϮϳ ĂŝƌŝĞƐĂŶĚĚĂŝƌLJƉƌŽĚƵĐƚƐ Ϯ
ϭϮϴ &ŽŽĚŵĂƌŬĞƚƐ ϭ
ϭϮϵ &ƌŽnjĞŶĨŽŽĚƐ Ϯ
ϭϯϬ ,LJĚƌŽƉŽŶŝĐĨĂƌŵƐ Ϯ
ϭϯϭ WŽƵůƚƌLJ ϯ
ϭϯϮ WƌĞƉĂƌĞĚŵĞĂƚ͕ƉŽƵůƚƌLJ͕ĂŶĚĨŝƐŚƉƌŽĚƵĐƚƐ Ϯ
ϭϯϯ ZĞƐƚĂƵƌĂŶƚƐ͕ƉƵďůŝĐĞĂƚŝŶŐƉůĂĐĞƐĂŶĚƉůĂŶƚĐĂĨĞƚĞƌŝĂƐ ϭ
ϭϯϰ ZĞŶĚĞƌŝŶŐ ϯ
ϭϯϱ ^ƵŐĂƌĂŶĚĐŽŶĨĞĐƚŝŽŶĞƌLJƉƌŽĚƵĐƚƐ ϭ
ϭϯϲ sĞŐĞƚĂďůĞĨĂƚƐĂŶĚŽŝůƐ Ϯ
ϭϯϳ sĞŐĞƚĂďůĞƉĂĐŬŝŶŐ ϯ
ϭϯϴ DŝŶŝŶŐ͕DĂŶƵĨĂĐƚƵƌŝŶŐĂŶĚWƌŽĐĞƐƐŝŶŐ
ϭϯϵ ŝƌĐƌĂĨƚ ϯ
ϭϰϬ ŝƌĐƌĂĨƚ ŶŐŝŶĞƐ͕ƉĂƌƚƐĂŶĚĂĐĐĞƐƐŽƌŝĞƐ ϯ
ϭϰϭ ŵŵƵŶŝƚŝŽŶĂŶĚĞdžƉůŽƐŝǀĞƐ Ϯ
ϭϰϮ ĂƐƉŚĂůƚĂŶĚĂƐƉŚĂůƚƉƌŽĚƵĐƚƐ ϰ
ϭϰϯ ĂƚƚĞƌLJŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ƐĞƌǀŝĐŝŶŐĂŶĚƌĞĐůĂŝŵŝŶŐ ϯ
ϭϰϰ ůĂƐƚĨƵƌŶĂĐĞƐ͕ƐƚĞĞůǁŽƌŬƐ͕ƌŽůůŝŶŐĂŶĚĨŝŶŝƐŚŝŶŐŵŝůůƐ ϰ
ϭϰϱ ĂƌƉĞƚŵŝůůƐǁŝƚŚĚLJĞŝŶŐ ϰ
ϭϰϲ ĂƌƉĞƚŵŝůůƐǁŝƚŚŽƵƚĚLJĞŝŶŐ ϭ
ϭϰϳ ĞŵĞŶƚŵĂŶƵĨĂĐƚƵƌŝŶŐ ϯ
ϭϰϴ ĞƌĂŵŝĐƐ Ϯ
ϭϰϵ ŚĞŵŝĐĂůŵŝůůŝŶŐ ϱ
ϭϱϬ ŚĞŵŝĐĂůƉůĂŶƚƐ ϱ
ϭϱϭ ŽĂƚŝŶŐ͕ĞůĞĐƚƌŽƉůĂƚŝŶŐ͕ĞŶŐƌĂǀŝŶŐ͕ĂŶĚƌĞůĂƚĞĚƐĞƌǀŝĐĞƐ ϰ
ϭϱϮ ŽŶĐƌĞƚĞďĂƚĐŚƉůĂŶƚƐ Ϯ
ϭϱϯ ƵƚƐƚŽŶĞĂŶĚƐƚŽŶĞƉƌŽĚƵĐƚƐ Ϯ
ϭϱϰ ůĞĐƚƌŝĐƉŽǁĞƌŐĞŶĞƌĂƚŝŽŶƉůĂŶƚƐĞdžĐĞƉƚǁĂƐƚĞͲƚŽͲĞŶĞƌŐLJĨĂĐŝůŝƚŝĞƐ ϯ
ϭϱϱ ŶĂŵĞůĞĚƉƌŽĚƵĐƚƐ Ϯ
ϭϱϲ 'ƵŝĚĞĚŵŝƐƐŝůĞƐ͕ƐƉĂĐĞǀĞŚŝĐůĞƐ͕ƐƉĂĐĞǀĞŚŝĐůĞƉƌŽƉƵůƐŝŽŶƵŶŝƚƐĂŶĚ
ƉƌŽƉƵůƐŝŽŶƵŶŝƚƉĂƌƚƐ ϰ
ϭϱϳ /ƌŽŶĂŶĚƐƚĞĞůĨŽƵŶĚƌŝĞƐĂŶĚŚĞĂƚƚƌĞĂƚŝŶŐ ϰ
City of Arcadia 60 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϱϴ >ŝŶŽůĞƵŵ͕ĂƐƉŚĂůƚͲĨĞůƚͲďĂƐĞĂŶĚŽƚŚĞƌŚĂƌĚͲƐƵƌĨĂĐĞĨůŽŽƌĐŽǀĞƌŝŶŐ Ϯ
ϭϱϵ DĞƚĂůĨĂďƌŝĐĂƚŝŽŶ;ŶŽĐŚĞŵŝĐĂůǁĂƐƚĞͿ ϭ
ϭϲϬ DĞƚĂůƐͲǁŝƚŚĐŚĞŵŝĐĂůǁĂƐƚĞ;ŶŽƚŽƚŚĞƌǁŝƐĞĐůĂƐƐŝĨŝĞĚͿ ϭ
ϭϲϭ DĞƚĂůƐͲǁŝƚŚŶŽĐŚĞŵŝĐĂůǁĂƐƚĞƐ;ŶŽƚŽƚŚĞƌǁŝƐĞĐůĂƐƐŝĨŝĞĚͿ ϭ
ϭϲϮ DŽƚŽƌǀĞŚŝĐůĞƐƉĂƌƚƐĂŶĚĂĐĐĞƐƐŽƌŝĞƐ Ϯ
ϭϲϯ DŽƚŽƌǀĞŚŝĐůĞƐ͕ǀĞŚŝĐůĞďŽĚŝĞƐ͕ĂŶĚƚƌĂŝůĞƌƐ ϯ
ϭϲϰ DƵƐŝĐĂůŝŶƐƚƌƵŵĞŶƚƐ;ŵĞƚĂůͿ Ϯ
ϭϲϱ EŽŶͲŵĞƚĂůƐͲǁŝƚŚĐŚĞŵŝĐĂůǁĂƐƚĞƐ;ŶŽƚŽƚŚĞƌǁŝƐĞĐůĂƐƐŝĨŝĞĚͿ ϯ
ϭϲϲ EŽŶͲŵĞƚĂůƐͲǁŝƚŚŶŽĐŚĞŵŝĐĂůǁĂƐƚĞƐ;ŶŽƚŽƚŚĞƌǁŝƐĞĐůĂƐƐŝĨŝĞĚͿ ϭ
ϭϲϳ KŝůĨŝĞůĚƉƌŽĚƵĐƚŝŽŶ Ϯ
ϭϲϴ WĂŝŶƚŵĂŶƵĨĂĐƚƵƌŝŶŐ ϯ
ϭϲϵ WĂƉĞƌŵĂŶƵĨĂĐƚƵƌŝŶŐ ϯ
ϭϳϬ WĂƉĞƌƉƌŽĚƵĐƚƐ Ϯ
ϭϳϭ WĞƐƚŝĐŝĚĞƐ ϰ
ϭϳϮ WĞƚƌŽůĞƵŵƌĞĨŝŶŝŶŐĂŶĚƉƌŽĐĞƐƐŝŶŐ ϱ
ϭϳϯ WŚĂƌŵĂĐĞƵƚŝĐĂůƐ ϰ
ϭϳϰ WŚŽƚŽŐƌĂƉŚŝĐĞƋƵŝƉŵĞŶƚĂŶĚƐƵƉƉůŝĞƐ Ϯ
ϭϳϱ WŽƚƚĞƌLJ͕ĐŚŝŶĂ͕ĞĂƌƚŚĞŶǁĂƌĞ͕ƉŽƌĐĞůĂŝŶĂŶĚƌĞůĂƚĞĚƉƌŽĚƵĐƚƐ Ϯ
ϭϳϲ WƌŝŵĂƌLJƐŵĞůƚŝŶŐĂŶĚƌĞĨŝŶŝŶŐŽĨŶŽŶĨĞƌƌŽƵƐŵĞƚĂůƐ ϯ
ϭϳϳ WƌŝŶƚĞĚĐŝƌĐƵŝƚďŽĂƌĚƐ ϰ
ϭϳϴ YƵĂƌƌLJŝŶŐĂŶĚƌŽĐŬĐƌƵƐŚŝŶŐ ϰ
ϭϳϵ ZĂŝůƌŽĂĚĞƋƵŝƉŵĞŶƚ Ϯ
ϭϴϬ ZŽůůŝŶŐ͕ĚƌĂǁŝŶŐĂŶĚĞdžƚƌƵĚŝŶŐŶŽŶĨĞƌƌŽƵƐŵĞƚĂůƐ Ϯ
ϭϴϭ ZƵďďĞƌĂŶĚƉůĂƐƚŝĐƐƉƌŽĚƵĐƚƐ ϯ
ϭϴϮ ^ĂŶĚĂŶĚŐƌĂǀĞůǁĂƐŚŝŶŐĂŶĚƐĐƌĞĞŶŝŶŐ ϯ
ϭϴϯ ^ĞĐŽŶĚĂƌLJƐŵĞůƚŝŶŐĂŶĚƌĞĨŝŶŝŶŐŽĨŶŽŶĨĞƌƌŽƵƐŵĞƚĂůƐ Ϯ
ϭϴϰ ^ĞŵŝĐŽŶĚƵĐƚŽƌĂŶĚƌĞůĂƚĞĚĚĞǀŝĐĞƐ ϯ
ϭϴϱ ^ŝůǀĞƌǁĂƌĞ͕ƉůĂƚĞĚǁĂƌĞĂŶĚƐƚĂŝŶůĞƐƐƐƚĞĞůǁĂƌĞ ϰ
ϭϴϲ ^ƉƌĂLJͲƉĂŝŶƚŝŶŐƐŚŽƉƐ ϭ
ϭϴϳ ^ƚĞĞůƐƉƌŝŶŐƐŵĂŶƵĨĂĐƚƵƌŝŶŐ ϯ
ϭϴϴ dĂŶŶŝŶŐĂŶĚǁŽŽůƉƵůůŝŶŐ ϯ
ϭϴϵ dĞdžƚŝůĞŵŝůůƐ͕ƚƌĞĂƚŝŶŐĂŶĚĚLJĞŝŶŐ ϰ
ϭϵϬ tŽŽĚĨĂďƌŝĐĂƚŝŽŶ;ŶŽĐŚĞŵŝĐĂůǁĂƐƚĞƐͿ ϭ
ϭϵϭ ZĞƚĂŝůdƌĂĚĞĂŶĚ^ĞƌǀŝĐĞƐ
ϭϵϮ ŝƌƉŽƌƚƐ͕ĨůLJŝŶŐĨŝĞůĚƐĂŶĚĂŝƌƉŽƌƚƚĞƌŵŝŶĂůƐĞƌǀŝĐĞƐ ϭ
ϭϵϯ ƵƚŽŵŽƚŝǀĞƌĞƉĂŝƌ ϭ
ϭϵϰ ŽƚƚůĞĂŶĚĐĂŶǁĂƐŚŝŶŐ Ϯ
ϭϵϱ ĂƌǁĂƐŚ ϭ
ϭϵϲ ŚĞŵŝĐĂů>ĂďŽƌĂƚŽƌŝĞƐ ϭ
ϭϵϳ ůĞĂŶĞƌƐ͕ƌĞƚĂŝů ϭ
ϭϵϴ ŽŵŵĞƌĐŝĂůůĂƵŶĚƌŝĞƐ;ŶŽƚĐŽŝŶͲŽƉĞƌĂƚĞĚͿ Ϯ
City of Arcadia 61 Comprehensive User Fee Study
WƵďůŝĐtŽƌŬƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭϵϵ ŽŽƉĞƌĂŐĞƐ ϯ
ϮϬϬ ƌLJĐůĞĂŶŝŶŐƉůĂŶƚƐ Ϯ
ϮϬϭ &ŝůŵƉƌŽĐĞƐƐŝŶŐƉůĂŶƚƐ Ϯ
ϮϬϮ &ŝůŵƉƌŽĐĞƐƐŝŶŐ͕ƌĞƚĂŝů ϭ
ϮϬϯ <ĞŶŶĞůƐ͕ĚŽŐĂŶĚĐĂƚŚŽƐƉŝƚĂůƐ ϭ
ϮϬϰ DĂƌŝŶĞƐĞƌǀŝĐĞ Ϯ
ϮϬϱ ^ĐŚŽŽůƐ͕ĐŚƵƌĐŚĞƐĂŶĚŝŶƐƚŝƚƵƚŝŽŶƐ ϭ
ϮϬϲ ^ĞƌǀŝĐĞƐƚĂƚŝŽŶƐͲŝŶĐŝĚĞŶƚĂůĐĂƌǁĂƐŚŝŶŐ͕ƌĞƉĂŝƌƐ͕ĂŶĚŵĂŝŶƚĞŶĂŶĐĞ ϭ
ϮϬϳ dĂŶŬƚƌƵĐŬŝŶƚĞƌŝŽƌǁĂƐŚŝŶŐ Ϯ
ϮϬϴ dƌƵĐŬƌĞƉĂŝƌĂŶĚĞdžƚĞƌŝŽƌǁĂƐŚŝŶŐ ϭ
ϮϬϵ tĂƐƚĞŝƐƉŽƐĂů&ĂĐŝůŝƚŝĞƐ
ϮϭϬ ŽŐĞŶĞƌĂƚŝŽŶĨĂĐŝůŝƚŝĞƐ;ŶŽƚŽƚŚĞƌǁŝƐĞĐůĂƐƐŝĨŝĞĚͿ Ϯ
Ϯϭϭ ,ĂnjĂƌĚŽƵƐǁĂƐƚĞƚƌĞĂƚŵĞŶƚ͕ƌĞĐLJĐůŝŶŐ͕ƐƚŽƌĂŐĞĂŶĚƚƌĂŶƐĨĞƌĨĂĐŝůŝƚŝĞƐ ϲ D
ϮϭϮ /ŶũĞĐƚŝŽŶǁĞůůƐ͕ŶŽŶͲŽŝůĨŝĞůĚǁĂƐƚĞƐ;ůŝƋƵŝĚƐͿ ϯ D
Ϯϭϯ >ĂŶĚĨŝůůŐĂƐƌĞĐŽǀĞƌLJĨĂĐŝůŝƚŝĞƐ ϲ D
Ϯϭϰ >ŝƋƵŝĚǁĂƐƚĞƐƚŽƌĂŐĞĂŶĚƚƌĂŶƐĨĞƌĨĂĐŝůŝƚŝĞƐ͕ŶŽŶͲŚĂnjĂƌĚŽƵƐ ϰ
Ϯϭϱ KƉĞŶĨĂĐŝůŝƚŝĞƐ͕ŶŽƚƵƐĞĚ ϭ
Ϯϭϲ ^ŽůŝĚͲǁĂƐƚĞƚƌĂŶƐĨĞƌ͕ƌĞĐLJĐůŝŶŐĂŶĚĐŽŵƉŽƐƚŝŶŐĨĂĐŝůŝƚŝĞƐ ϯ
Ϯϭϳ ^ŽůŝĚͲǁĂƐƚĞŝŶĐŝŶĞƌĂƚŽƌƐ ϲ D
Ϯϭϴ tĂƐƚĞͲƚŽͲĞŶĞƌŐLJĨĂĐŝůŝƚŝĞƐ ϲ D
City of Arcadia 62 Comprehensive User Fee Study
ZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ ůĂƐƐĞƐĂŶĚĐƚŝǀŝƚŝĞƐ
Ϯ ůĂƐƐZĞŐŝƐƚƌĂƚŝŽŶĚŵŝŶŝƐƚƌĂƚŝŽŶ&ĞĞ Ϯ͘ϬϬ ΨϭϮ͘ϲϵ ϯϵй >Žǁ Ψϱ͘ϬϬ Ψϯ
ϯ sŽůůĞLJďĂůů;ƉĞƌŵĞĞƚŝŶŐͿĚƵůƚƐĂŶĚdĞĞŶƐ Ϯ͘ϬϬ Ψϯϴ͘ϭϬ ϵϮй >Žǁ
ΨϯϱͬƉĞƌ
ƐĞƐƐŝŽŶ Ψϯϯ
ϰ <ŝĚƐEŝŐŚƚKƵƚWƌŽŐƌĂŵ ϮϬ͘ϬϬ Ψϯϳ͘ϰϬ ϴϬй >Žǁ ΨϯϬ͘ϬϬ ΨϭϬ
ϱ ĚƵůƚĂƐŬĞƚďĂůů>ĞĂŐƵĞŽƐƚƉĞƌdĞĂŵ ϱϬϬ͘ϬϬ Ψϭ͕ϭϰϴ͘ϯϬ ϳϰй >Žǁ ΨϴϱϬ͘ϬϬ ΨϯϱϬ
ϲ &ĞĞĨŽƌƉƌŽĐĞƐƐŝŶŐƌĞĨƵŶĚĨŽƌĐĂŶĐĞůůĂƚŝŽŶŽĨ
ƌĞĐƌĞĂƚŝŽŶĂĐƚŝǀŝƚLJ ϭϬ͘ϬϬ ΨϮϲ͘ϳϬ ϳϱй >Žǁ ΨϮϬ͘ϬϬ ΨϭϬ
ϳ /ŶƚƌĂŵƵƌĂůĂƐŬĞƚďĂůů͕sŽůůĞLJďĂůů͕ĂŶĚ&ŽŽƚďĂůů
;ŝŶĐůƵĚĞƐƵŶŝĨŽƌŵͿ ϯϴ͘ϬϬ Ψϭϱϳ͘ϰϲ ϲϰй >Žǁ ΨϭϬϬ͘ϬϬ ΨϲϮ
ϴ tŝůĚĞƌŶĞƐƐWĂƌŬ&ĞĞƐ
ϵ KǀĞƌŶŝŐŚƚzŽƵƚŚĂŵƉŽƵƚƐ;ƉĞƌĚĂLJͬŶŝŐŚƚͿƵƉƚŽ
ϱϬϱϬ͘ϬϬ ΨϯϭϮ͘ϲϵ ϵϲй >Žǁ ΨϯϬϬ͘ϬϬ ΨϮϱϬ
ϭϬ /ĨƌĞƐĞƌǀĂƚŝŽŶĨŽƌϭϬϬƌĞƋƵĞƐƚĞĚ͕ĨĞĞǁŝůůďĞ
ĚŽƵďůĞĚ ϭϬϬ͘ϬϬ ΨϯϭϮ͘ϲϵ ϵϲй >Žǁ ΨϯϬϬ͘ϬϬ ΨϮϬϬ
ϭϭ ^ĞĐƵƌŝƚLJĚĞƉŽƐŝƚƉĞƌŐƌŽƵƉ;ƌĞĨƵŶĚĂďůĞͿ ϱϬ͘ϬϬ E E >Žǁ ΨϭϬϬ͘ϬϬ ΨϱϬ
ϭϮ ^ĐŚŽŽůWŝĐŶŝĐƐ Ϯϱ͘ϬϬ Ψϭϰϭ͘ϵϮ ϳϬй >Žǁ ΨϭϬϬ͘ϬϬ Ψϳϱ
ϭϯ 'ƌŽƵƉƐϭͲϱ;ĚĂŝůLJƌĂƚĞƐͿ &ƌĞĞ Ψϰϴ͘ϴϵ Ϭй >Žǁ ΨϬ͘ϬϬ ΨϬ
ϭϰ 'ƌŽƵƉƐϲͲϮϬ;ĚĂŝůLJƌĂƚĞƐͿ ϮϬ͘ϬϬ Ψϰϴ͘ϴϵ ϲϭй >Žǁ ΨϯϬ͘ϬϬ ΨϭϬ
ϭϱ ĂLJĂŵƉ;ϭǁĞĞŬƐĞƐƐŝŽŶͿ ϭϮϱ͘ϬϬ ΨϭϵϮ͘ϵϴ ϳϴй >Žǁ ΨϭϱϬ͘ϬϬ ΨϮϱ
ϭϲ ^ƉŽƌƚƐĂŵƉ;ϭǁĞĞŬƐĞƐƐŝŽŶͿ ϭϮϱ͘ϬϬ ΨϭϲϬ͘Ϯϲ ϵϰй >Žǁ ΨϭϱϬ͘ϬϬ ΨϮϱ
ϭϳ ŽŶŝƚĂWĂƌŬ
ϭϴ ŽŶŝƚĂWĂƌŬ>ŝŐŚƚhƐĞ;ƉĞƌŚŽƵƌͿ ϭϬ͘ϬϬ Ψϭϯ͘ϱϯ ϳϰй >Žǁ ΨϭϬ͘ϬϬ ΨϬ
ϭϵ ĂŶĂ'LJŵ
ϮϬ dĞĞŶEŝŐŚƚƐ ϮϬ͘ϬϬ Ψϯϳ͘ϰϬ ϴϬй >Žǁ ΨϯϬ͘ϬϬ ΨϭϬ
Ϯϭ ĚƵůƚĂĚŵŝŶƚŽŶ ϮϬ͘ϬϬ Ψϯϴ͘ϭϬ ϵϮй >Žǁ Ψϯϱ͘ϬϬ Ψϭϱ
ϮϮ sĂƌŝŽƵƐ^ŝƚĞƐ
Ϯϯ tŝŶƚĞƌ͕^ƉƌŝŶŐ͕dŚĂŶŬƐŐŝǀŝŶŐ͕ĂŶĚdĞĞŶĂŵƉƐ ϮϬ͘ϬϬ ĚĂLJ Ψϰϳ͘ϯϴ ϳϰй >Žǁ Ψϯϱ͘ϬϬ Ψϭϱ
Ϯϰ ,ŽƵƌůLJ&ĞĞĨŽƌhƐĞŽĨ^LJŶƚŚĞƚŝĐdƵƌĨ&ŝĞůĚƐ Ϯϴ͘ϵϬ Śƌ Ψϯϲ͘ϮϮ ϵϳй >Žǁ Ψϯϱ͘ϬϬ Ψϲ
Ϯϱ ŶŶƵĂů^ĞĐƵƌŝƚLJĞƉŽƐŝƚ&ŽƌhƐĞŽĨŽŶĐĞƐƐŝŽŶ
^ƚĂŶĚƐϮϱϬ͘ϬϬ E E >Žǁ ΨϮϱϬ͘ϬϬ ΨϬ
Ϯϲ ŶŶƵĂů^ĞĐƵƌŝƚLJĞƉŽƐŝƚ&ŽƌhƐĞŽĨƚŚůĞƚŝĐ&ŝĞůĚƐ ϮϱϬ͘ϬϬ E E >Žǁ ΨϮϱϬ͘ϬϬ ΨϬ
Ϯϳ DƵƐĞƵŵ ĚƵĐĂƚŝŽŶĞŶƚĞƌƌĞŶƚĂůƐ Ϯϱ͘ϬϬ Śƌ ϮŚŽƵƌŵŝŶŝŵƵŵ Ψϱϰ͘ϭϴ ϵϮй >Žǁ ΨϱϬ͘ϬϬ ΨϮϱ
Ϯϴ ŽŵŵƵŶŝƚLJĞŶƚĞƌDĞĞƚŝŶŐZŽŽŵƐ
Ϯϵ >ĂƌŐĞĂŶƋƵĞƚDĞĞƚŝŶŐZŽŽŵ;ϲͲ Ϳ
City of Arcadia 63 Comprehensive User Fee Study
ZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϯϬ ƚƚĞŶĚĂŶĐĞ͗ϮϯϭƚŽϮϲϬ ϳϬϬ͘ϬϬ Śƌ
&h>>>>ZKKD
ΎŚĂŶŐŝŶŐϲŚƌ͘
ďůŽĐŬƚŽϭŚƌ͘ďůŽĐŬΎ
ΨϮϮϱ͘ϲϯ ϲϲй >Žǁ ΨϭϱϬ͘ϬϬ ͲΨϱϱϬ
ϯϭ ƚƚĞŶĚĂŶĐĞ͗ϭϯϭƚŽϮϯϬ ϱϱϬ͘ϬϬ Śƌ
Ϯͬϯ
ĂůůƌŽŽŵΎŚĂŶŐŝŶŐ
ϲŚƌ͘ďůŽĐŬƚŽϭŚƌ͘
ďůŽĐŬΎ
ΨϭϱϬ͘Ϯϳ ϲϳй >Žǁ ΨϭϬϬ͘ϬϬ ͲΨϰϱϬ
ϯϮ ƚƚĞŶĚĂŶĐĞ͗hƉƚŽϭϯϬ ϰϬϬ͘ϬϬ Śƌ
ϭͬϯĂůůƌŽŽŵ
ΎŚĂŶŐŝŶŐϲŚƌ͘
ďůŽĐŬƚŽϭŚƌ͘ďůŽĐŬΎ
Ψϳϱ͘ϭϯ ϭϬϬй >Žǁ Ψϳϱ͘ϬϬ ͲΨϯϮϱ
ϯϯ ^ĞĐƵƌŝƚLJĞƉŽƐŝƚ;ƌĞĨƵŶĚĂďůĞͿ ϭϱϬ͘ϬϬ E E >Žǁ ΨϯϬϬ͘ϬϬ ΨϭϱϬ
ϯϰ ZĂƚĞƐĨŽƌZĞƚŝƌĞŵĞŶƚ ǀĞŶƚƐĨŽƌŝƚLJ ŵƉůŽLJĞĞƐ ϮϬϬ͘ϬϬ
ϲŚŽƵƌŵĂdžŝŵƵŵ͕
ŝŶĐůƵĚŝŶŐƐĞƚ
ƵƉͬďƌĞĂŬĚŽǁŶ
Ψϭ͕ϯϱϯ͘ϳϳ ϭϱй >Žǁ ΨϮϬϬ͘ϬϬ ΨϬ
ϯϱ ^ŵĂůůDĞĞƚŝŶŐZŽŽŵƐ;ϳŽƌŽƚŚĞƌƐŵĂůůƌŽŽŵͿ
ϯϲ ZĞŶƚĂů&ĞĞ ϲϬ͘ϬϬ Śƌ ΨϲϬ͘ϬϮ ϭϬϬй >Žǁ ΨϲϬ͘ϬϬ ΨϬ
ϯϳ ^ĞĐƵƌŝƚLJĞƉŽƐŝƚ;ƌĞĨƵŶĚĂďůĞͿ ϱϬ͘ϬϬ E E >Žǁ ΨϭϬϬ͘ϬϬ ΨϱϬ
ϯϴ ƵƐƚŽĚŝĂůĂƌĞŽĨŚŝůĚƌĞŶͲ>ĂƚĞ&ĞĞƐ
ϯϵ ϱŵŝŶƵƚĞƐ &ƌĞĞ Ψϭϭ͘ϯϬ Ϭй >Žǁ ΨϬ͘ϬϬ ΨϬ
ϰϬ ϲͲϭϬŵŝŶƵƚĞƐ ϭϬ͘ϬϬ ΨϮϯ͘ϴϴ ϴϰй >Žǁ ΨϮϬ͘ϬϬ ΨϭϬ
ϰϭ ϭϭͲϭϱŵŝŶƵƚĞƐ ϭϱ͘ϬϬ Ψϰϱ͘Ϯϰ ϲϲй >Žǁ ΨϯϬ͘ϬϬ Ψϭϱ
ϰϮ ϭϲͲϮϬŵŝŶƵƚĞƐ ϮϬ͘ϬϬ Ψϱϲ͘ϱϳ ϳϭй >Žǁ ΨϰϬ͘ϬϬ ΨϮϬ
ϰϯ ϮϭͲϮϱŵŝŶƵƚĞƐ Ϯϱ͘ϬϬ ΨϭϬ͘ϬϬĂĚĚŝƚŝŽŶĂů Ψϲϲ͘ϲϯ ϳϱй >Žǁ ΨϱϬ͘ϬϬ ΨϮϱ
ϰϰ ŽƵŶĐŝůŚĂŵďĞƌƐZŽŽŵ&ĂĐŝůŝƚLJZĞŶƚĂů EĞǁ Śƌ ϮŚŽƵƌŵŝŶŝŵƵŵ Ψϱϰ͘ϭϴ ϵϮй >Žǁ ΨϱϬ͘ϬϬ E
ϰϱ ŽƵŶĐŝůŚĂŵďĞƌƐZŽŽŵ&ĂĐŝůŝƚLJZĞŶƚĂů^ĞĐƵƌŝƚLJ
ĞƉŽƐŝƚ EĞǁ Śƌ E E >Žǁ ΨϭϬϬ͘ϬϬ E
ϰϲ D ^ĞĐƵƌŝƚLJĞƉŽƐŝƚ EĞǁ E E >Žǁ ΨϭϬϬ͘ϬϬ E
ϰϳ džƚĞŶĚĞĚĂƌĞD EĞǁ E E >Žǁ ΨϮϬ͘ϬϬ E
ϰϴ džƚĞŶĚĞĚĂƌĞWD EĞǁ E E >Žǁ ΨϮϬ͘ϬϬ E
ϰϵ džƚĞŶĚĞĚĂƌĞDΘWD ϰϮ͘ϬϬ Ψϰϰ͘ϯϰ ϵϬй >Žǁ ΨϰϬ͘ϬϬ ͲΨϮ
City of Arcadia 64 Comprehensive User Fee Study
>ŝďƌĂƌLJ
η ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ
&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ
^ƵŐŐĞƐƚĞĚŽƐƚ
ZĞĐŽǀĞƌLJй
ŽƐƚZĞĐŽǀĞƌLJ
>ĞǀĞů ^ƵŐŐĞƐƚĞĚ&ĞĞ &ĞĞȴ
ϭ >ŝďƌĂƌLJ&ĞĞƐ
Ϯ KǀĞƌĚƵĞ>ŝďƌĂƌLJDĂƚĞƌŝĂůƐ
ϯ WĞƌĚĂLJ͕ƉĞƌŝƚĞŵ Ϭ͘Ϯϱ E E >Žǁ ΨϬ͘Ϯϱ ΨϬ
ϰ DĂdžŝŵƵŵĨŝŶĞ͕ƉĞƌŝƚĞŵ ϭϬ͘ϬϬ E E >Žǁ ΨϭϬ͘ϬϬ ΨϬ
ϱ ZĞĨĞƌƌĂůĨĞĞƚŽĐŽůůĞĐƚŝŽŶĂŐĞŶĐLJƉĞƌŝƚĞŵ ϭϱ͘ϬϬ ΨϮϱ͘ϰϴ ϱϵй >Žǁ Ψϭϱ͘ϬϬ ΨϬ
ϲ /ƚĞŵƐ>ŽƐƚŽƌĂŵĂŐĞĚĞLJŽŶĚZĞƉĂŝƌ
ϳ ZĞƉůĂĐĞŵĞŶƚ sĂƌŝĞƐ E E >Žǁ ŽƐƚŽĨ/ƚĞŵƐ ΨϬ
ϴ WƌŽĐĞƐƐŝŶŐŚĂƌŐĞ;ƉĂƉĞƌďĂĐŬͿ ϭϬ͘ϬϬ ΨϲϮ͘Ϯϱ Ϯϰй >Žǁ Ψϭϱ͘ϬϬ Ψϱ
ϵ WƌŽĐĞƐƐŝŶŐŚĂƌŐĞ;ĂůůŽƚŚĞƌŵĂƚĞƌŝĂůƐͿ ϭϬ͘ϬϬ ΨϲϮ͘Ϯϱ Ϯϰй >Žǁ Ψϭϱ͘ϬϬ Ψϱ
ϭϬ ŽŽŬZĞƐĞƌǀĞ
ϭϭ ĚƵůƚŵĂƚĞƌŝĂůƐ ϭ͘ϬϬ E E >Žǁ E ͲΨϭ
ϭϮ ŚŝůĚƌĞŶΖƐŵĂƚĞƌŝĂůƐ ϭ͘ϬϬ E E >Žǁ E ͲΨϭ
ϭϯ /ŶƚĞƌůŝďƌĂƌLJ>ŽĂŶZĞƋƵĞƐƚƐ͗ ĂĐŚƌĞƋƵĞƐƚ;ƉůƵƐƉŽƐƚĂŐĞĂŶĚŽƚŚĞƌĨĞĞƐ ϱ͘ϬϬ E E >Žǁ Ψϱ͘ϬϬ ΨϬ
ϭϰ WŚŽƚŽĐŽƉŝĞƐ
ϭϱ WŚŽƚŽĐŽƉŝĞƐ;ĨŝƌƐƚϮϱƉĂŐĞƐͿ Ϭ͘ϭϱ ΨϬ͘ϭϱ ϭϬϬй >Žǁ ΨϬ͘ϭϱ ΨϬ
ϭϲ WŚŽƚŽĐŽƉŝĞƐ;ϮϲƚŚĂŶĚƐƵďƐĞƋƵĞŶƚƉĂŐĞƐͿ Ϭ͘ϱϬ ƉĞƌƉĂŐĞ ΨϬ͘ϱϬ ϭϬϬй >Žǁ ΨϬ͘ϱϬ ΨϬ
ϭϳ ,ŝƐƚŽƌŝĐĂůDĂƚĞƌŝĂůƐĨŽƌWƌŝǀĂƚĞŽƌEŽƚĨŽƌWƌŽĨŝƚhƐĞ ϮϬ͘ϬϬ ΨϭϮϭ͘ϲϮ ϭϲй >Žǁ ΨϮϬ͘ϬϬ ΨϬ
ϭϴ ,ŝƐƚŽƌŝĐĂůDĂƚĞƌŝĂůƐ͕ĐŽŵŵĞƌĐŝĂůƵƐĞ͕ƉƵďůŝĐĚŝƐƉůĂLJ͕ƉƵďůŝĐĂƚŝŽŶ ϭϬϬ͘ϬϬ ΨϭϮϭ͘ϲϮ ϴϮй >Žǁ ΨϭϬϬ͘ϬϬ ΨϬ
ϭϵ >ŝďƌĂƌLJĂƌĚ
ϮϬ &ŝƌƐƚĐĂƌĚ EŽŚĂƌŐĞ Ψϯϭ͘ϵϰ Ϭй >Žǁ ΨϬ͘ϬϬ ΨϬ
Ϯϭ ZĞƉůĂĐĞŵĞŶƚĨĞĞĨŽƌůŽƐƚĐĂƌĚ ϰ͘ϬϬ Ψϭϱ͘ϵϳ Ϯϱй >Žǁ Ψϰ͘ϬϬ ΨϬ
ϮϮ >ŝďƌĂƌLJDĞĞƚŝŶŐZŽŽŵZĞƐĞƌǀĂƚŝŽŶƐ
Ϯϯ ĂLJDŽƌƚĞŶƐŽŶƵĚŝƚŽƌŝƵŵ
Ϯϰ WĞƌ,ŽƵƌZĞŶƚĂů&ĞĞ;ϮŚŽƵƌŵŝŶŝŵƵŵͿ ϭϮϱ͘ϬϬ E E >Žǁ ΨϭϮϱ͘ϬϬ ΨϬ
Ϯϱ ƵĚŝƚŽƌŝƵŵ^ĞĐƵƌŝƚLJĞƉŽƐŝƚ;ƌĞĨƵŶĚĂďůĞͿ ϭϱϬ͘ϬϬ E E >Žǁ ΨϭϱϬ͘ϬϬ ΨϬ
Ϯϲ ůĞĂŶŝŶŐ&ĞĞƉĞƌƵƐĞǁŚĞŶĨŽŽĚŝƐƐĞƌǀĞĚ ϱϬ͘ϬϬ E E >Žǁ ΨϱϬ͘ϬϬ ΨϬ
Ϯϳ ƵĚŝƚŽƌŝƵŵWŝĂŶŽZĞŶƚĂůhƐĞ&ĞĞ ϱϬ͘ϬϬ E E >Žǁ ΨϱϬ͘ϬϬ ΨϬ
ϯϬ /ŶƚĞƌŶĞƚŽŵƉƵƚĞƌhƐĞ'ƵĞƐƚWĂƐƐ Ϯ͘ϬϬ E E >Žǁ ΨϮ͘ϬϬ ΨϬ
Ϯϴ DƵƐĞƵŵWĂƚŝŽ
Ϯϵ WĞƌ,ŽƵƌ;ϮŚŽƵƌŵŝŶŝŵƵŵͿ ϮϬ͘ϬϬ E E >Žǁ ΨϰϬ͘ϬϬ ΨϮϬ
ϯϭ WĂƐƐƉŽƌƚ^ĞƌǀŝĐĞƐ
ϯϮ WĂƐƐƉŽƌƚ&ĞĞ ϯϱ͘ϬϬ E E >Žǁ Ψϯϱ͘ϬϬ ΨϬ
ϯϯ WŚŽƚŽ&ĞĞ ϭϱ͘ϬϬ E E >Žǁ Ψϭϱ͘ϬϬ ΨϬ
ϯϰ džƉƌĞƐƐDĂŝů ϯϱ͘ϬϬ E E >Žǁ Ψϯϱ͘ϬϬ ΨϬ
ϯϱ ůĂƐƐ&ĞĞƐ
ϯϲ ŶŐůŝƐŚŽŶǀĞƌƐĂƚŝŽŶ&ĞĞ ϰϬ͘ϬϬ LJƌͬƐƚƵĚĞŶƚ E E >Žǁ ΨϰϬ͘ϬϬ ΨϬ
ϯϳ WĞƌ,ŽƵƌZĞŶƚĂů&ĞĞ/ŵĂŐŝŶĂƚŝŽŶdŚĞĂƚĞƌ;ϭŚŽƵƌŵŝŶ͘Ϳ EĞǁ ƉĞƌŚŽƵƌ ΨϭϬϭ͘ϵϯ ϰϵй >Žǁ ΨϱϬ͘ϬϬ E
ϯϴ ^ĞĐƵƌŝƚLJĞƉŽƐŝƚ;ƌĞĨƵŶĚĂďůĞͿ EĞǁ ΨϭϬϭ͘ϵϯ ϰϵй >Žǁ ΨϱϬ͘ϬϬ E
City of Arcadia 65 Comprehensive User Fee Study
ϮϳϯϲϴsŝĂ/ŶĚƵƐƚƌŝĂ͕^ƵŝƚĞϮϬϬ
dĞŵĞĐƵůĂ͕ĂůŝĨŽƌŶŝĂϵϮϱϵϬͲϰϴϱϲ
ϴϬϬ͘ϳϱϱ͘ϲϴϲϰͮ&Ădž͗ϴϴϴ͘ϯϮϲ͘ϲϴϲϰ
ϵϱϭ͘ϱϴϳ͘ϯϱϬϬͮ&Ădž͗ϵϱϭ͘ϱϴϳ͘ϯϱϭϬ
ǁǁǁ͘ǁŝůůĚĂŶ͘ĐŽŵ
Page 1 of 3
USER FEE COST RECOVERY LEVEL POLICY
BACKGROUND
The City provides a variety of services to the public which benefit everything from the entire
community to individual residents or businesses. For certain services such as regulatory fees, arts and
science classes, or recreational activities, the City traditionally has recovered some portion of the cost
for providing these services, which would have been otherwise paid from the General Fund.
Propositions 13, 218, and 26 have placed both substantive and procedural limits on cities’ ability to
impose fees and charges. Collectively these constitutional amendments provide safeguards against
taxes being imposed without a vote of the people.
POLICY STATEMENT
It is the policy of the City of Arcadia to set Municipal Fees based on cost recovery levels in lieu of fully
subsidizing fee-related activities with General Fund dollars. The cost recovery levels are reflective of
the following policy statements.
1. Community-wide vs. Private Benefit: Funding services such as Police Patrol services only through
taxpayer dollars is appropriate for services that benefit the entire community. When the service or
program provides a benefit to specific individuals or businesses such as the issuance of building
permits, it is expected that individuals or businesses receiving that benefit pay for the full cost of that
service.
2. Service Recipient vs. Service Driver: For regulated activities such as development review and
public safety issued permits, the service recipient vs. service driver is particularly important. Although
the community primarily benefits, 100% cost recovery from the service driver such as an applicant of
a building permit or a Fire Code occupancy permit is appropriate.
3.Consistency with City Goals and Policies: City policies and Council goals related to the community’s
quality of life are factors in setting cost recovery levels. For example, fee levels can be set to promote
healthy habits, facilitate environmental stewardship, or discourage certain actions (e.g. false alarms).
4. Elasticity of Demand for Services: The level of cost recovery can affect the demand for services. A
higher level of cost recovery could ensure the City is providing services such as recreational classes
or summer camps for children and youth without over stimulating a market with artificially low prices.
Such low prices, which are a reflection of a high General Fund subsidy, may attract participants from
other cities; however, high cost recovery levels could negatively impact the demand for such services
to low income individuals, children, and seniors.
5. Availability of Services from the Private Sector: High cost recovery levels are generally sought in
situations where the service is available from other sources in order to preserve taxpayer funds for
other General Fund funded City services. Conversely, services that are not available from other
sources and are typically delivered when residents experience an emergency basis typically have low
Attachment "B"
Page 2 of 3
or zero cost recovery levels.
Based on these policy statements, the table below overlays certain cost recovery levels grouped in
high (70.1% to 100%), medium (30.1% to 70%) and, low (0% to 30%) cost recovery percentage ranges.
It is important to note that these groupings provide policy guidance and are not absolute. Some policy
statements may weigh more heavily than others, which may result in a different cost recovery level
grouping for particular fees. For example, fees for recreational activities are expected to be set in
general at the medium cost recovery level; however, fees for recreational activities for which there
is a high demand may have a high cost recovery level due to high enrollment levels per class.
Cost
Recovery
Level
Group
Cost Recovery
Percentage
Range
Policy Considerations Fee Examples
High 70.1% - 100%
• Individual users or participants
receive most or all of the benefit
of the service
• Other private or public sector
alternatives provide the service
• The use of the service is
specifically discouraged
• The service is regulatory in
nature
Business Licenses &
Permits
Building & Planning Fees
Attorney Fees
Fire Code Fees
Street Fees
Medium 30.1% - 70%
• Services which promote healthy
activities and educational
enrichment to the community
• Services having factors
associated with the low and high
cost recovery levels
Parking Fees
Paramedic Membership
Weed Abatement
Low 0% - 30%
• No intended relationship
between the amount paid and
the benefit received
• Fee collection would not be cost
effective and/or would
discourage compliance with
regulatory requirements
• No intent to limit the use of the
service
• Public at large benefits even if
they are not the direct users of
the service
• Affordability of service to low-
income residents
Recreation Fees (Classes)
Library Fees (Programs)
Facility Rentals
Page 3 of 3
ANNUAL FEE UPDATE
The City of Arcadia recognizes that its operating costs generally increase annually and that fees should
keep pace with those increases in order to maintain the established cost recovery levels and to avoid
large fee increases at any one time. Cost increases can be attributed to a variety of factors, including
labor cost increases and material costs increases attributed to general inflation. Annual increases to
City fees may be adjusted either by general increases to total labor costs or the Consumer Price Index
(CPI) for the Los Angeles Urban Wage Earners and Clerical Workers, whichever is higher in order to
ensure that fee rates and cost recovery levels are maintained over time. The City may also utilize a
combination of these factors if the employee portion of a fee can easily be separated from the
supplies/equipment portion of a fee.
The annual fee update should generally be presented to City Council in concert the annual budget
adoption cycle.
Attachment "C"