El Cerrito City Council
May 20, 2025

NOTICE OF PUBLIC HEARING – EL CERRITO CITY COUNCIL

MASTER FEE SCHEDULE
TUESDAY, MAY 20, 2025 – 6:00 p.m.

NOTICE IS HEREBY GIVEN that the El Cerrito City Council will conduct a public hearing on Tuesday, May 20, 2025 at 6:00 PM, or thereafter to consider revisions to the Master Fee Schedule for Fiscal Year 2025-26.

The revisions to the Master Fee Scheduled will include, but will not be limited to, consideration of a new General Plan Update Fee. The purpose of the General Plan Update Fee is to pay for the costs of updating, preparing annual reports regarding, and undertaking other mandatory maintenance of the City’s General Plan. Information regarding the method of calculating the General Plan Update Fee will be available for review 10 days before the hearing at:
https://elcerritoca.portal.civicclerk.com/event/580/overview.

NOTICE IS FURTHER GIVEN that said hearing will be held on Tuesday, May 20, 2025 at 6:00 p.m., or thereafter in the City Council Chambers, located at El Cerrito City Hall, 10890 San Pablo Avenue and using the video conferencing platform Zoom.

Additional information can be found in the meeting materials at www.elcerrito.org/CouncilMeetingMaterials available at least 72 hours before the meeting.

Any person wishing to submit public comments regarding the topic of the public hearing may do so by attending in person or submitting in writing to [email protected]cerrito.ca.us. For further information on public participation, please contact the City Clerk at [email protected].

For further information on the public hearing, please contact the Finance Department at (510) 510-215-4312 or [email protected]
Published 5/10/2025 and 5/16/2025
_______________________
Holly M. Charléty, City Clerk
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk, (510) 215-4305. Notification five days prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35.102-35.104 ADA Title I).

City of El Cerrito
Master Fee Schedule
Fiscal Year 2025-26
City of El Cerrito - User Fee Study
Fully Burdened Hourly Rate Calculation
Department Title
S&B Hourly
Rate Direct % Indirect %
Fully Burdened
Hourly Rate
101: Community Development CD - ADMIN CLERK SPECIALIST $61.04 23% 28% $95.60 101: Community Development CD - Associate Planner $95.01 23% 28% $148.81 101: Community Development CD - Building Inspector II $97.90 23% 28% $153.33 101: Community Development CD - Building Official $156.82 23% 28% $245.61 101: Community Development CD - Building Permit Tech I $83.71 23% 28% $131.10 101: Community Development CD - Building Permit Tech III $97.89 23% 28% $153.31 101: Community Development CD - Community Development Director $197.60 23% 28% $309.47 101: Community Development CD - Management Assistant $91.80 23% 28% $143.78 101: Community Development CD - Neighborhood Presv. Officer $97.61 23% 28% $152.86 101: Community Development CD - Plan Checker II $109.99 23% 28% $172.25 101: Community Development CD - Planning Manager $164.82 23% 28% $258.13 101: Community Development CD - Senior Planner $126.00 23% 28% $197.34 101: Community Development CD - Senior Program Manager $118.71 23% 28% $185.92 101: City Clerk Clerk - City Clerk $186.47 6% 0% $196.74 101: City Clerk Clerk - Management Assistant $72.38 6% 0% $76.37 101: City Manager CM - Assistant City Manager $220.50 7% 0% $235.59 101: City Manager CM - Assistant to the City Manager $142.39 7% 0% $152.14 101: City Manager CM - City Manager $229.09 7% 0% $244.77 101: City Manager CM - Management Assistant $87.67 7% 0% $93.67 101: Finance Finance - Accountant I $85.45 14% 0% $97.31 101: Finance Finance - Budget/Financial Services Mngr $153.43 14% 0% $174.74 101: Finance Finance - Finance Director/City Treasurer $166.99 14% 0% $190.18 101: Finance Finance - Management Assistant $87.67 14% 0% $99.84 101: Finance Finance - Senior Accountant $98.17 14% 0% $111.81 101: Finance Finance - Senior Finance Technician $94.38 14% 0% $107.49 101: Fire Fire - Battalion Chief $241.78 8% 16% $304.91 101: Fire Fire - Battalion Chief/Paramedic $255.87 8% 16% $322.68 101: Fire Fire - Fire Captain $187.00 8% 16% $235.83
101: Fire Fire - Fire Captain/Paramedic $202.48 8% 16% $255.35 101: Fire Fire - Fire Captain/Paramedic Assign $202.40 8% 16% $255.25 101: Fire Fire - Fire Captain/Paramedic/FPO $219.49 8% 16% $276.80 101: Fire Fire - Fire Chief $273.20 8% 16% $344.53
101: Fire Fire - Fire Engineer $154.61 8% 16% $194.98
101: Fire Fire - Fire Engineer/Paramedic Assign $172.96 8% 16% $218.12 101: Fire Fire - Firefighter $127.74 8% 16% $161.10
101: Fire Fire - Firefighter/Paramedic Assign $147.63 8% 16% $186.18 101: Fire Fire - Firefighter/Paramedic Assignment $138.76 8% 16% $175.00 101: Fire Fire - Public Safety Executive Asst $91.69 8% 16% $115.63 101: Fire Fire - Senior Program Manager $105.83 8% 16% $133.46 202: Nat'l Pollut Dis Elim Sys Fund 202 - Associate Engineer $125.30 23% 21% $185.92 202: Nat'l Pollut Dis Elim Sys Fund 202 - Engineering Technician $81.51 23% 21% $120.93 202: Nat'l Pollut Dis Elim Sys Fund 202 - Maintenance Ops Supervisor $107.65 23% 21% $159.73 202: Nat'l Pollut Dis Elim Sys Fund 202 - Maintenance Svcs Leadworker $94.64 23% 21% $140.42 202: Nat'l Pollut Dis Elim Sys Fund 202 - Maintenance Worker $78.60 23% 21% $116.62 202: Nat'l Pollut Dis Elim Sys Fund 202 - Management Assistant $71.65 23% 21% $106.31 202: Nat'l Pollut Dis Elim Sys Fund 202 - Ops and Environmental Svcs Mgr $143.04 23% 21% $212.23 202: Nat'l Pollut Dis Elim Sys Fund 202 - Program Manager $120.98 23% 21% $179.50 202: Nat'l Pollut Dis Elim Sys Fund 202 - Public Works Director/City Eng $218.13 23% 21% $323.64 203: Land & Light Assess Distr Fund 203 - Custodian $54.70 21% 22% $80.40 203: Land & Light Assess Distr Fund 203 - Maintenance Ops Supervisor $107.65 21% 22% $158.21 203: Land & Light Assess Distr Fund 203 - Maintenance Svcs Leadworker $94.64 21% 22% $139.09 203: Land & Light Assess Distr Fund 203 - Maintenance Worker $78.60 21% 22% $115.51 203: Land & Light Assess Distr Fund 203 - Program Manager $120.98 21% 22% $177.79 101: Information Systems IS - Information Tech Specialist $104.13 11% 0% $115.26 101: Information Systems IS - Information Technology Manager $178.35 11% 0% $197.41 101: Information Systems IS - Network Security Engineer $103.53 11% 0% $114.59 501: Integrated Waste Mgmt IWM - Administrative Clerk $62.91 27% 24% $99.15 501: Integrated Waste Mgmt IWM - Assistant City Manager $220.50 27% 24% $347.53 501: Integrated Waste Mgmt IWM - Assistant to the City Manager $142.39 27% 24% $224.42 501: Integrated Waste Mgmt IWM - City Manager $229.09 27% 24% $361.06 City of El Cerrito - User Fee Study
Fully Burdened Hourly Rate Calculation
Department Title
S&B Hourly
Rate Direct % Indirect %
Fully Burdened
Hourly Rate
501: Integrated Waste Mgmt IWM - Forklift Operator $73.68 27% 24% $116.13 501: Integrated Waste Mgmt IWM - Maintenance Ops Supervisor $107.65 27% 24% $169.67 501: Integrated Waste Mgmt IWM - Maintenance Svcs Leadworker $94.64 27% 24% $149.16 501: Integrated Waste Mgmt IWM - Maintenance Worker $78.60 27% 24% $123.88 501: Integrated Waste Mgmt IWM - Management Analyst III $109.30 27% 24% $172.27 501: Integrated Waste Mgmt IWM - Management Assistant $71.65 27% 24% $112.93 501: Integrated Waste Mgmt IWM - Ops and Environmental Svcs Mgr $143.04 27% 24% $225.44 501: Integrated Waste Mgmt IWM - Public Works Director/City Eng $218.13 27% 24% $343.79 501: Integrated Waste Mgmt IWM - Recycling Leadwkr -filled as Wkr $95.74 27% 24% $150.89 501: Integrated Waste Mgmt IWM - Recycling Maintenance Worker $87.46 27% 24% $137.84 501: Integrated Waste Mgmt IWM - Recycling Operations Supv $118.53 27% 24% $186.82 501: Integrated Waste Mgmt IWM - Waste Prevention Specialist $84.45 27% 24% $133.10 101: Police Police - Community Service Officer $92.09 6% 20% $117.11 101: Police Police - Police Captain $220.16 6% 20% $279.95 101: Police Police - Police Chief $293.86 6% 20% $373.67 101: Police Police - Police Corporal $149.37 6% 20% $189.94 101: Police Police - Police Lieutenant $242.58 6% 20% $308.46 101: Police Police - Police Officer $127.86 6% 20% $162.59 101: Police Police - Police Officer - Det Assign $136.40 6% 20% $173.45 101: Police Police - Police Officer - K9 $143.25 6% 20% $182.16 101: Police Police - Police Officer - Traffic $145.67 6% 20% $185.24 101: Police Police - Police Records Specialist $73.81 6% 20% $93.86 101: Police Police - Police Records Supervisor $112.33 6% 20% $142.84 101: Police Police - Police Sergeant $189.84 6% 20% $241.40 101: Police Police - Police Sergeant - Admin $208.19 6% 20% $264.74 101: Police Police - Property and Evidence Specialist $89.13 6% 20% $113.34 101: Police Police - Public Safety Executive Asst $80.67 6% 20% $102.58 101: Police Police - Senior Police Records Specialist $76.31 6% 20% $97.03 101: Public Works PW - Associate Engineer $118.36 11% 49% $194.81 101: Public Works PW - Engineering Technician $81.51 11% 49% $134.16 101: Public Works PW - Management Assistant $70.75 11% 49% $116.45 101: Public Works PW - Public Works Director/City Eng $218.13 11% 49% $359.04 101: Public Works Maintenance PW Maint - Maintenance Ops Supervisor $107.65 41% 0% $152.25 101: Public Works Maintenance PW Maint - Maintenance Svcs Leadworker $94.64 41% 0% $133.85 101: Public Works Maintenance PW Maint - Maintenance Worker $73.29 41% 0% $103.66 101: Public Works Maintenance PW Maint - Management Analyst III $109.30 41% 0% $154.59 101: Public Works Maintenance PW Maint - Public Works Director/City Eng $218.13 41% 0% $308.50 101: Recreation Rec - Admin Clerk Specialist $73.67 21% 30% $115.68 101: Recreation Rec - Assistant Program Supervisor $75.22 21% 30% $118.11 101: Recreation Rec - Childcare Teacher $64.72 21% 30% $101.63 101: Recreation Rec - Community Services Coordinator $76.08 21% 30% $119.46 101: Recreation Rec - Recreation Director $187.66 21% 30% $294.67 101: Recreation Rec - Recreation Supervisor $118.52 21% 30% $186.11 101: Recreation Custodial Rec Custodial - Custodial Maintenance Leadworker $98.32 24% 0% $121.65 101: Recreation Custodial Rec Custodial - Custodian $64.15 24% 0% $79.37 101: Recreation Custodial Rec Custodial - Recreation Supervisor $128.15 24% 0% $158.56 Part Time/Contract Positions
101: Recreation Childcare Aide 22.53 21% 30% 35.38
101: Recreation Childcare Teacher 25.47 21% 30% 40.00
101: Recreation Community Services Coordinator Temp 37.43 21% 30% 58.78 101: Public Works Maintenance Maintenance Worker I 28.53 41% 0% 40.36 101: Recreation Custodial PT Custodian 28.66 24% 0% 35.47 501: Integrated Waste Mgmt Recycling Operations Worker 29.92 27% 24% 47.16 101: Recreation Van Driver II 26.73 21% 30% 41.97
101: Police Police Recruit 33.07 6% 20% 42.05
101: Recreation Lifeguard I 24.79 21% 30% 38.93
101: Recreation Lifeguard II 26.03 21% 30% 40.87
101: Recreation Recreation Leader I 22.49 21% 30% 35.32 City of El Cerrito - User Fee Study
Fully Burdened Hourly Rate Calculation
Department Title
S&B Hourly
Rate Direct % Indirect %
Fully Burdened
Hourly Rate
101: Recreation Recreation Leader II 23.61 21% 30% 37.07 101: Recreation Recreation Leader III 25.97 21% 30% 40.78 101: Recreation Recreation Leader IV 63.49 21% 30% 99.70 101: Recreation Van Driver I 24.22 21% 30% 38.03
101: Recreation Aquatics Assistant I 20.88 21% 30% 32.79 101: Recreation Aquatics Assistant II 21.41 21% 30% 33.62 101: Recreation Aquatics Instructor I 26.73 21% 30% 41.97 101: Recreation Aquatics Instructor II 28.07 21% 30% 44.08 101: Recreation Aquatics Instructor III 40.67 21% 30% 63.86 101: Recreation Facility Attendant 23.61 21% 30% 37.07
101: Recreation Pool Manager 29.48 21% 30% 46.29
101: Recreation Senior Lifeguard 24.79 21% 30% 38.93
City Attorney 442.00 442.00
Citywide Services
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 1 Printing, Reproduction, Documents2 Photocopies3 Photocopies (11x17 or smaller) $0.10 per page $0.10 0% $0.10 $04 Retrieval fee for Campaign Statements older than 5 years $5.00 per request NA NA $5.00 $05 Photocopies (11x17 or larger) $0.25 per page $2.05 0% $2.05 $26 Maps7 City Maps (First sheet includes search and restock cost per original searched.) $3.37 each NA NA $3.37 $0 8 Special Studies Maps, 11" x 17" $5.62 each NA NA $5.62 $09 Special Studies Maps, 36" x 54" $43.87 each NA NA $43.87 $010 Subpoena Duces Tecum11 per CA Evidence Code §1563 Based on Code NA NA Based on Code $012 Miscellaneous Services and Charges13 Notary, Certification, Legal and Special Services14 Notary Services (Set by Calif. Secretary of State) $15.00 per signature NA NA $15.00 $015 City Clerk Document Certification $6.75 each $22.95 35% $15.00 $816 Legal Fees—Recovery of legal costs in lawsuits and other instances when the City could be entitled to reimbursement of legal costs. actual cost labor and overhead NA NA actual cost $0 17 Finance Charges18
Finance Charge on fees remaining unpaid for a period exceeding 30 days (unless the ordinance establishing the fee provides for a penalty in a different amount)

1.5% per month unpaid balance NA NA 1.5% per month $0
19 Returned Check Fee $26.00 per check NA NA First Check $25/$35 Additional Check -$1 20 Duplicate Business License Certificate $7.87 per copy $15.27 0% $15.27 $721 Credit Card Transaction Fee actual cost per transaction NA NA actual cost $0 Citywide Services
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 22 Parking Permits23 1 to 3-year cycles $40.50 per year $68.35 1% $68.00 $2824 14-day Temporary Parking Permit $40.50 each $68.35 1% $68.00 $2825 Replacement Parking Permit $40.50 each $68.35 1% $68.00 $2826 Use of Council Chambers (Government Agencies Only) $47.32 per meeting $58.78 15% $50.00 $3 27 Use of Council Chambers with Technology/AV Support $47.32 per meeting $192.46 14% $165.00 $118 28 Tobacco Retailer License Program Fees29 Tobacco retailer license (initial license and renewal) $523.49 Per location $590.99 0% $590.00 $6730 Re-inspection fee (for non-compliant businesses) actual cost Hourly NA NA actual cost $031 Rent Registry32 Rent Registry $44.99 per unit $49.73 1% $49.00 $433 Election Related Filing Fees34 Citizen Initiative Petition Filing Fee (refunded if petition qualifies within one year of filing) $200.00 per filing NA NA $200.00 $0 35 Code Enforcement36 Administration Citation Fee $20.55 $183.41 0% $183.00 $16237 Title Report New each NA NA Actual Cost +10% NA38 Inspection Warrant New each $1,146.48 0% $1,146.00 NA39 Abatement Warrant New each $1,299.34 0% $1,299.00 NA40 Lien and Special Assessment New each $611.46 0% $611.00 NA41 Release of Recordation New each $305.73 0% $305.00 NA42 Recording of Pendency Action New each $305.73 0% $305.00 NA43 Re-inspections (non-compliant parcel) New each $152.86 1% $152.00 NA

BUSINESS LICENSE
Item No. Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Business Enrollment $90.15 per license $98.02 0% $98.00 $82 Business License Renewal $30.05 per license $35.35 1% $35.00 $53 Accessibility Compliance and Education Fee $4.12 per license (State Mandated AB 1379) NA NA $4.12 $04 Admin Delinquent Business License Collection Fee
New Per license Staff time, software, Plus Citation Fee $47.35 1% $47.00 NA 5 Business Name Change New Per license $28.76 3% $28.00 NA

BUSINESS LICENSE
FY 2025
CPI-U Rate (Per ECMC

4.32.381)
FY 2026
CPI-U Rate (Per ECMC 4.32.381)
Item Description Municipal Code
Section Code Adopted Proposed
FY 2024-25 variance due to
rounding
FY 2025-26 Variance due to
rounding

2.90% 2.70%
Business License Residential Rentals (10-000-4052-00-00) Apt. Houses, Duplexes, In-laws &
Single Family Units
Per Unit 4.32.260 260 132.82 136.40
Business License All Others (10-000-4051-00-00)
a. Fixed Place of Business
(Annual)
Employer Only 4.32.230 T23 370.07 380.06
" + 1 employee 4.32.230 T23 370.07 380.06
" + 2 employees 4.32.230 T23 423.95 435.39
" + 3 employees 4.32.230 T23 477.91 490.82
" + 4 employees 4.32.230 T23 531.98 546.34
" + 5 employees 4.32.230 T23 585.76 601.57
" + 6 employees 4.32.230 T23 639.11 656.37
" + 7 employees 4.32.230 T23 693.60 712.33
" + 8 employees 4.32.230 T23 746.95 767.12
" + 9 employees 4.32.230 T23 799.53 821.12
" + 10 employees 4.32.230 T23 854.80 877.88
Each Additional Employee 4.32.231 T23 53.35 54.79
b. Professional Offices (Annual)
Employer Only Employer Only 4.32.231 231 449.53 461.67
" + 1 employee " + 1 employee 4.32.231 231 449.53 461.67 " + 2 employees " + 2 employees 4.32.231 231 504.02 517.63 " + 3 employees " + 3 employees 4.32.231 231 557.38 572.43 " + 4 employees " + 4 employees 4.32.231 231 611.23 627.73 " + 5 employees " + 5 employees 4.32.231 231 665.22 683.18 " + 6 employees " + 6 employees 4.32.231 231 719.27 738.69 " + 7 employees " + 7 employees 4.32.231 231 773.88 794.78 " + 8 employees " + 8 employees 4.32.231 231 826.42 848.73 " + 9 employees " + 9 employees 4.32.231 231 881.44 905.24 " + 10 employees " + 10 employees 4.32.231 231 934.26 959.48 Each Additional Employee Each Additional Employee 4.32.231 231 53.35 54.79 -
c. Contractors & Subcontractors -
Quarterly 4.32.240 242 159.50 163.80
Semiannually 4.32.240 241 266.77 273.97
Annually 4.32.240 240 477.91 490.82
-
d. Home Occupations (Annual) 4.32.245 245 266.77 273.97 -
e. Casual Business -
Quarterly 4.32.246 247 77.18 79.26
Annually 4.32.246 246 313.85 322.32
f. Delivery Vehicles (Per Vehicle) 4.32.251 250 212.28 218.01 g. Fine Arts Teachers (Per
Teacher) 4.32.255 255 86.11 88.43
h. Hotels & Motels
Base Fee 4.32.270 270 529.56 543.85
Plus, per Unit Fee 4.32.270 270 22.70 23.32
i. Trailer Courts
Base Fee 4.32.280 280 529.56 543.85
Plus, per Unit Fee 4.32.280 280 22.70 23.32
j. Restaurants & Nightclubs 4.32.290 290 1,060.27 1,088.89 k. Public Amusement

1. Amusement Rides & Shows
First Day 4.32.300 300 212.28 218.01
Each Additional Day 4.32.300 300 106.71 109.59

2. Billiards, Bagatelle, Pool
Tables
Per Table, in Addition to Other
Applicable 4.32.300 301 106.71 109.59

3. Bowling Lanes
First Lane 4.32.300 302 561.92 577.09
Each Additional Lane 4.32.300 302 55.62 57.13
4a. Circus (=<4,000 seats)
First Day 4.32.300 303 1,591.53 1,634.50
Each Additional Day 4.32.300 303 1,060.27 1,088.89
4b. Carnival & Circus (>4,000
seats)
First Day 4.32.300 304 3,180.80 3,266.68
Each Additional Day 4.32.300 304 2,120.53 2,177.79

5. Motion Picture Theater &
Plays
Quarterly 4.32.300 307 212.28 218.01
Semiannually 4.32.300 306 425.70 437.19
Annually 4.32.300 305 849.12 872.05

6. Public Dance
Daily 4.32.300 308 159.50 163.80
Quarterly 4.32.300 309 529.56 543.85

7. Amusement Not Otherwise
Defined
Educational - Daily 4.32.300 310 159.50 163.80
Educational - Quarterly 4.32.300 311 529.56 543.85
Noneducational - Daily 4.32.300 312 5,300.19 5,443.30
l. Distribution and Circulation of
Advertising Matter
Quarterly 4.32.310 313 529.56 543.85
-
m. Amplification Vehicles (Per
Day) 4.32.320 320 5,300.19 5,443.30
n. Taxicabs (Per Vehicle) 4.32.330 330 318.59 327.20
o. Auctioneer
Daily 4.32.340 340 266.77 273.97
Annually 4.32.340 341 2,120.53 2,177.79
p. Vehicle Parking Lot
Per Lot 4.32.345 342 426.83 438.36
Plus per 100 square feet 4.32.345 342 43.14 44.30
q. Pawnbroker and Check
Casher 4.32.350 350 1,060.27 1,088.89
r. Patrol Services
Employer Only 4.32.355 T35 370.07 380.06
" + 1 employee 4.32.355 T35 370.07 380.06
" + 2 employees 4.32.355 T35 423.95 435.39
" + 3 employees 4.32.355 T35 477.91 490.82
" + 4 employees 4.32.355 T35 531.71 546.07
Each Additional Employee 4.32.355 T35 53.35 54.79
s. Peddler & Solicitors
Quarterly 4.32.360 360 529.56 543.85
Annually 4.32.360 361 2,120.53 2,177.79
t. Ice Cream Vendor
Quarterly 4.32.365 366 171.84 176.48
Annually 4.32.365 365 517.65 531.62
u. Temporary Sales 4.32.375 375 446.68 458.74
v. Bingo 4.32.300 652 70.38 72.28
Pursuant to California Penal
Code Section 326.5(l)1
w. Transient/Itinerant Vendor
Employer Only 4.32.010 T25 370.07 380.06
" + 1 employee 4.32.010 T25 370.07 380.06
" + 2 employees 4.32.010 T25 423.95 435.39
" + 3 employees 4.32.010 T25 477.91 490.82
" + 4 employees 4.32.010 T25 529.56 543.85
" + 5 employees 4.32.010 T25 585.76 601.57
" + 6 employees 4.32.010 T25 639.11 656.37
" + 7 employees 4.32.010 T25 693.60 712.33
" + 8 employees 4.32.010 T25 746.95 767.12
" + 9 employees 4.32.010 T25 799.53 821.12
" + 10 employees 4.32.010 T25 854.80 877.88
Each Additional Employee 4.32.010 T25 53.35 54.79
Business License Gross Receipts (10-000-4053-000)
a. Coin-operated vending,
amusement & Service Machines,
Distributors
$0-1,000 4.32.370 V01 55.62 57.13
$1,001-5,000 4.32.370 V02 82.87 85.11
$5,001-15,000 4.32.370 V03 166.87 171.38
>$15,001 per $1,000 4.32.370 T04 10.76 11.05
b. Coin-operated vending,
amusement & Service Machines,
Games of Skill
$0-1,000 4.32.380 G01 55.62 57.13
$1,001-5,000 4.32.380 G02 82.87 85.11
$5,001-15,000 4.32.380 G03 166.87 171.38
>$15,001 per $1,000 4.32.380 T05 10.76 11.05
Adjustment Per Municipal Code:

Feb % Change in CPI-W
CPI-W Wage Earners and
Clerical Workers
2025 Change = 2.7%

PLANNING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 San Pablo Avenue Specific Plan Design Review2 Tier 1 Residential and Non-Residential Projects (includes signs) $2,557.00 Cat Ex and mailing cost included $3,027.86 0% $3,027.00 $470 3 Tier 1 Permanent Signs $668.00 Cat Ex and mailing cost included $772.09 0% $772.00 $1044 Tier 1 Sidewalk Sign Permit (only) $186.00 Cat Ex and mailing cost included $219.61 0% $219.00 $335 Tier 1 Temporary Signs and/or Banners $62.00 Cat Ex and mailing cost included $122.20 0% $122.00 $606 Tier 1/AUP Sidewalk Seating (off ROW) $682.00 Cat Ex and mailing cost included $728.49 0% $728.00 $467 Outdoor Dining and Retail Permit $682.00 Cat Ex and mailing cost included $446.47 0% $446.00 -$2368 Tier 1 - Minor $947.00 Cat Ex and mailing cost included $1,273.82 0% $1,273.00 $3269 Tier 2 Residential and Non Res Projects - Up to 2,500 sqft $3,765.00 Mailing costs included $5,392.19 0% $5,392.00 $1,62710 Tier 3 Residential and Non Res Projects - Up to 2,500 sqft $4,749.00 Mailing costs included $5,046.04 0% $5,046.00 $297 11 Tier 2 Residential and Non Res Projects - 2,501 - 10,000 sqft $9,933.00 Mailing costs included $12,013.93 0% $12,013.00 $2,080 12 Tier 3 Residential and Non Res Projects - 2,501 - 10,000 sqft $9,633.00 Mailing costs included $11,667.34 0% $11,667.00 $2,034 13 Tier 2 Residential and Non Res Projects - 10,001 – 40,000 sqft $16,279.00 Mailing costs included $17,972.31 0% $17,972.00 $1,693 14 Tier 3 Residential and Non Res Projects - 10,001 – 40,000 sqft $13,685.00 Mailing costs included $16,742.93 0% $16,742.00 $3,057 15 Tier 2 Residential and Non Res Projects - 40,001 – 100,000 sqft $21,089.00 Mailing costs included $25,542.90 0% $25,542.00 $4,453 16 Tier 3 Residential and Non Res Projects - 40,001 – 100,000 sqft $19,827.00 Mailing costs included $24,298.06 0% $24,298.00 $4,471 17 Tier 2 Residential and Non Res Projects - 100,001+ sqft base fee $21,106.00 after base fee hours are depleated, project goes to hourly rate Mailing costs included $25,542.90 0% $25,542.00 $4,436 18 Tier 3 Residential and Non Res Projects - 100,001+ sqft base fee $20,752.00 after base fee hours are depleated, project goes to hourly rate Mailing costs included $24,710.93 0% $24,710.00 $3,958 19 Tier 4 Residential and Non Res Projects - Up to 10,000 sqft $11,615.00 Mailing costs included $14,029.08 0% $14,029.00 $2,414 20 Tier 4 Residential and Non Res Projects - 10,001 – 40,000 sqft $15,218.00 Mailing costs included $17,660.18 0% $17,660.00 $2,442 21 Tier 4 Residential and Non Res Projects - 40,001 – 100,000 sqft $22,305.00 Mailing costs included $26,874.41 0% $26,874.00 $4,569 22 Tier 4 Residential and Non Res Projects - 100,001 + sqft base fee plus $24,288.00 Mailing costs included $29,834.51 0% $29,834.00 $5,546 23 Environmental Review - Specific Plan Environmental Check List and Initial Study 30% Consultant costs, plus City administrative fee (30% of consultant cost) NA NA 30% $0 24 Environmental Review - Categorical Exemption $200.00 If not already included in fee $446.42 0% $446.00 $246 25 Environmental Review - Administrative Fee for consultant prepared environmental documents and special studies 30% Of Consultant cost NA NA 30% $0 26 Pre-Application Review Meeting with Staff $0.00 staff review and comments provided to applicant $4,382.14 100% $0.00 $0 27 Pre-Application Study Session with Planning Commission or Design Review Board $4,580.00 staff review and up to two public meetings $5,180.56 0% $5,180.00 $600

PLANNING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 28 Pre-Application Review by Staff $1,683.00 Multi-department review and written comments $1,921.19 0% $1,921.00 $238 29 General Plan and Zoning Ordinance30 General/Specific Plan and/or Amendment $22,131.00 each $27,817.86 0% $27,817.00 $5,68631 Zoning Amendment $22,131.00 each $27,817.86 0% $27,817.00 $5,686 32 Subdivisions and Lot Adjustments33 Tentative Parcel Map 1-4 lots $8,255.00 each $10,979.57 0% $10,979.00 $2,72434 Tentative Tract Map 5-10 lots $13,864.00 each $16,592.68 0% $16,592.00 $2,72835 Tentative Tract Map 11-25 lots $16,636.00 each $20,606.76 0% $20,606.00 $3,97036 Tentative Tract Map 26+ lots (base fee for 25 lot map + fee for additional lots over 25) $2,539.00 per lot $942.21 0% $942.00 -$1,597 37 Final Map 1-4 lots $8,547.00 each $7,665.78 0% $7,665.00 -$882 38 Final Map 5+ lots $9,718.00 each $10,409.24 0% $10,409.00 $69139 Exception to Subdivision Ordinance $11,442.00 each $6,023.93 0% $6,023.00 -$5,41940 Lot Line Adjustment or Lot Merger $8,547.00 each $7,552.34 0% $7,552.00 -$99541 Certificate of Compliance $7,134.00 each $7,063.70 0% $7,063.00 -$7142 Planned Development43 Planned Development $45,357.00 each $49,914.39 0% $49,914.00 $4,55744 Development Agreement $49,826.00 each $56,001.83 0% $56,001.00 $6,17545 Development Fees46 Incentives Program Permit (Staff and Design Review Board review prior to application for Planning Commissionaction, does not include Use Permit Fee) $13,190.00 each $15,892.10 0% $15,892.00 $2,702
47 Accessory Dwelling Unit Permit $367.00 each $950.42 0% $950.00 $583 48 SB 9 Compliance Review for Proposed New Units $1,727.00 each $2,209.14 0% $2,209.00 $48249 Home Occupation Permit $100.00 each $122.20 0% $122.00 $2250 Zoning Clearance (Commercial) $645.00 each $724.29 0% $724.00 $7951 Individual Business Sign Permit (as part of Master Sign Program) $100.00 each $98.67 1% $98.00 -$2 52 Preliminary Review of Multi-Story Single Family Construction (RAD) $1,727.00 each $1,561.45 0% $1,561.00 -$166 53 Unspecified or Research - hourly $256.00 per hour $237.61 0% $237.00 -$1954 Rebuild or Interpretation Letter $1,014.00 each $1,018.70 0% $1,018.00 $455 Fence Clearance $100.00 each $135.87 1% $135.00 $3556 Residential Chicken Clearance $100.00 each $98.67 1% $98.00 -$2 57 Honeybee Keeping Clearance $100.00 each $195.81 0% $195.00 $9558 Goat Weed Abatement Permit $100.00 each $98.67 1% $98.00 -$259 Unanimous Neighbor Consent Exception for Chickens and Bees $49.00 each $146.47 0% $146.00 $97
60 Zoning Information Form/Questionnaire $49.00 each $73.24 0% $73.00 $24 61 Permit Amendment/Time Extension 1/2 of current fee each NA NA 1/2 of current fee $062 Appeals - by non-applicant resident $608.00 each $7,745.51 92% $608.00 $063 Appeals - by applicant or non-resident 1/2 of current fee each NA NA 1/2 of current fee $064 Community Development Director $287.00 per hour $309.47 0% $309.00 $2265 Planning Manager $220.00 per hour $258.13 0% $258.00 $3866 Senior Planner $200.00 per hour $197.34 0% $197.00 -$367 Associate Planner $110.00 per hour $148.81 1% $148.00 $3868 Assistant Planner $101.00 per hour NA NA $101.00 $069 Massage Operator's Permit $612.00 each $425.88 0% $425.00 -$187

PLANNING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 70 Massage Operator's Permit Renewal New each $74.40 1% $74.00 NA71 Cannabis Operating Permit As needed to cover the cost of application Deposit account NA NA As needed to cover the cost of application $0 72 Inclusionary Zoning73 Inclusionary Zoning In-lieu Fee - 9 or more rental units $20.00 per habitable square foot NA NA $21.00 $174 Inclusionary Zoning In-lieu Fee - 10 or more "for sale" units $25.00 per habitable square foot NA NA $26.00 $1 75 Inclusionary Zoning In-lieu Fee for combined rental and "for sale" projects To be determined by City Staff based on square footage of each type To be determined by City Staff based on square footage of each type. NA NA To be determined by City Staff based on square footage of each type $0 76 Inclusionary Monitoring: Rental $1,687.00 annually per project NA NA $1,733.00 $077 Inclusionary Monitoring: Ownership $2,812.00 per project NA NA $2,888.00 $078 Inclusionary Housing Agreement $787.00 per project NA NA $808.00 $079 Design Review and Signs80 Residential - 1 unit $959.00 each $2,320.53 0% $2,320.00 $1,36181 Residential - Minor $959.00 each $1,278.89 0% $1,278.00 $31982 Residential - 2 - 4 units $3,474.00 each $4,398.23 0% $4,398.00 $92483 Residential - 5 - 10 units $5,763.00 each $7,683.00 0% $7,683.00 $1,92084 Residential - 11+ units $8,597.00 each $10,442.26 0% $10,442.00 $1,84585 Nonresidential - 1 - 2,500 s.f. $2,127.00 each $3,455.50 0% $3,455.00 $1,32886 Nonresidential - 2,501 - 10,000 s.f. $4,244.00 each $5,186.23 0% $5,186.00 $94287 Nonresidential - 10,000+ s.f. $7,421.00 each $9,920.62 0% $9,920.00 $2,49988 Administrative Design Review $2,127.00 each $2,294.80 0% $2,294.00 $16789 Permanent signs conforming to sign regulations $668.00 each $704.36 0% $704.00 $3690 Temporary signs $62.00 each $97.14 0% $97.00 $3591 Sidewalk Sign Permit (only) $62.00 each $97.14 0% $97.00 $3592 Variances93 Variance - Residential $5,468.00 each $5,947.49 0% $5,947.00 $47994 Variance - Nonresidential $8,247.00 each $8,533.09 0% $8,533.00 $28695 Miscellaneous96 Notice of Exemption Cost of filing with agency plus one hour of senior planner time each County Clerk Filing Fees NA NA
Cost of filing with agency plus one hour of senior planner time $0
97 Landscape Consultant or Design Consultant
Consultant costs, plus City administrative fee (30% of consultant cost) each NA NA
Consultant costs, plus City administrative fee (30% of consultant cost) $0
98 Document Library and Associated Fees99 Electronic Media-CD (of Plans etc.) $23.00 each $47.80 2% $47.00 $24100 Laserfiche/Archiving $3.00 per page/sheet $3.00 0% $3.00 $0101 Zoning Map $17.00 each $28.90 3% $28.00 $11102 General Plan Map $17.00 each $28.90 3% $28.00 $11103 Specific Plan $246.00 each $216.90 0% $216.00 -$30104 Urban Greening Plan $161.00 each $132.00 0% $132.00 -$29105 Active Transportation Plan $161.00 each $132.00 0% $132.00 -$29

PLANNING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 106 General Plan $56.00 each $46.00 0% $46.00 -$10107 Use Permits108 Use Permit Residential - 1 unit $2,239.00 each Projects deemed minor by Development Service Manager $3,619.17 0% $3,619.00 $1,380 109 Use Permit Residential - 2-4 units $3,751.00 each $5,495.70 0% $5,495.00 $1,744110 Use Permit Residential - 5-10 units $4,754.00 each $5,981.05 0% $5,981.00 $1,227111 Use Permit Residential - 11+ units $5,756.00 each $6,967.75 0% $6,967.00 $1,211112 Administrative Use Permit $1,236.00 each $1,292.64 0% $1,292.00 $56 113 Temporary Use Permit $1,124.00 each $1,215.30 0% $1,215.00 $91114 Address Asssignment Request $473.00 $555.74 0% $555.00 $82 Note: Fees are based on the City's Cost Allocation Study to cover the cost of processing applications for all projects. The Planning Manager may determine a project to be unusually complex or time consuming and require a deposit at the time of application for estimated staff, consultant, and City Attorney costs. If a standard fee has previously been paid, additional deposits may be required to cover extraordinary costs resulting from unforeseen complexities, delays or extra meetings. Hourly staff costs are based on employee wages and benefits, overhead, equipment and supervision, as determined by the City’s Cost Allocation Study. Charges for third-party consultants will equal actual contract costs plus 30% administrative charge. Fees for entitlements requiring a public hearing and other similar applications include one review of the initial application submittal and review of up to two resubmittals. Review of additional resubittals will incur additional fees based on staff time.

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 MECHANICAL, ELECTRICAL, & PLUMBING (MEP Permit Issuance Fees)2 Permit Issuance Fee (applies to all MEP permits) $149.00 each permit $153.31 0% $153.00 $43 MECHANICAL PERMIT FEES4 Stand alone Mechanical Plan Check $260.00 per hour or fraction thereof $291.97 0% $291.00 $315 Minimum Mechanical Permit for Miscellaneous Work $87.00 each $191.66 0% $191.00 $1046 A/C (residential) $131.00 each $153.33 0% $153.00 $227 Furnaces (FAU, floor) $146.00 each $153.33 0% $153.00 $78 Heater (wall) $180.00 each $234.73 0% $234.00 $549 Appliance Vent/Chimney (only) $87.00 each $153.33 0% $153.00 $6610 Refrigeration Compressor $131.00 each $153.33 0% $153.00 $2211 Boiler - <2,000k BTU $146.00 each $153.33 0% $153.00 $712 Boiler - greater than 2,000k BTU $260.00 each $268.33 0% $268.00 $813 Chiller $131.00 each unit $153.33 0% $153.00 $2214 Central Heating System - New (includes duct, gas piping, electric, etc.) $260.00 each $268.33 0% $268.00 $815 Fan Coil Unit $87.00 each $115.00 1% $114.00 $2716 Heat Pump (package unit) $131.00 each $153.33 0% $153.00 $2217 Heater (unit, radiant, etc.) $180.00 each $115.00 1% $114.00 -$6618 Air Handler w/ducts more to 10k CFM $87.00 each $115.00 1% $114.00 $2719 Air Handler w/ducts more than 10k CFM $87.00 each $115.00 1% $114.00 $2720 Duct Work only each outlet/register $45.00 each $115.00 1% $114.00 $6921 Evaporative Cooler $87.00 each $115.00 1% $114.00 $2722 Make-up Air System $131.00 each $153.33 0% $153.00 $2223 Moisture Exhaust Duct (clothes dryer) $87.00 each $115.00 1% $114.00 $2724 Variable Air Volume Box (including duct work) $131.00 each $153.33 0% $153.00 $2225 Vent Fan (single duct) $87.00 each $115.00 1% $114.00 $2726 Vent System $131.00 each $153.33 0% $153.00 $2227 Exhaust Hood and Duct (residential) $87.00 each $115.00 1% $114.00 $2728 Exhaust Hood - Type I (commercial grease hood) $174.00 each $651.65 0% $651.00 $47729 Exhaust Hood - Type II (commercial steam hood) $131.00 each $191.66 0% $191.00 $6030 Non-Residential Incinerator $433.00 each $421.66 0% $421.00 -$1231 Refrigerator Condenser Remote $260.00 each $268.33 0% $268.00 $832 Walk-In Box/Refrigerator Coil $131.00 each $153.33 0% $153.00 $2233 New Mini Split Duct New $229.99 0% $229.00 NA34 New Mini Split Ductless New $191.66 0% $191.00 NA35 Other Mechanical Inspections (min.1/2 hr increments or fraction thereof) $214.00 per hour $191.66 0% $191.00 -$2336 PLUMBING / GAS PERMIT FEES37 Stand Alone Plumbing Plan Check $260.00 per hour or fraction thereof $291.97 0% $291.00 $3138 Minimum Plumbing Permit for Miscellaneous Work $87.00 each $191.66 0% $191.00 $10439 Fixtures (each three) $131.00 each 3 or fraction thereof $115.00 1% $114.00 -$1740 Gas System (one outlet) $131.00 one only $153.33 0% $153.00 $2241 Gas System (first five outlets) $174.00 first five $191.66 0% $191.00 $1742 Gas Outlets (each additional) $29.00 each above the first 5 $24.53 2% $24.00 -$543 Gas Test (stand alone or re-test) $131.00 each occurrence $115.00 1% $114.00 -$1744 Building Sewer $87.00 each $153.33 0% $153.00 $6645 Grease Trap $131.00 each $153.33 0% $153.00 $2246 Ejector Pump $131.00 each $153.33 0% $153.00 $22

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 47 Backflow Preventer (first five) $131.00 first five $115.00 1% $114.00 -$1748 Backflow Preventer (>5) $29.00 each above the first 5 $76.66 1% $76.00 $4749 Roof Drain - Rainwater System $87.00 each $153.33 0% $153.00 $6650 Water Heater (new and replacements) $87.00 each $153.33 0% $153.00 $6651 Water Pipe Repair/Replacement per dwelling unit $174.00 each $115.00 1% $114.00 -$6052 Water Service $87.00 each $115.00 1% $114.00 $2753 Drain-Vent Repair/Alterations $87.00 each main or branch line $115.00 1% $114.00 $2754 Drinking Fountain $87.00 each $115.00 1% $114.00 $2755 Graywater Systems $174.00 each system $191.66 0% $191.00 $1756 Swimming Pool Piping and Gas $260.00 each pool $268.33 0% $268.00 $857 Medical Gas System (each outlet) $260.00 each outlet $268.33 0% $268.00 $858 Sump Pump $131.00 each $191.66 0% $191.00 $6059 Private Storm Drainage System (each inlet) $87.00 each inlet $115.00 1% $114.00 $2760 Other Plumbing and Gas Inspections (min. 1/2 hr increments or fraction thereof) $214.00 per hour $191.66 0% $191.00 -$2361 ELECTRICAL PERMIT FEES62 Stand Alone Electrical Plan Check $260.00 per hour or fraction thereof $291.97 0% $291.00 $3163 Minimum Electrical Permit for Miscellaneous Work $87.00 each $191.66 0% $191.00 $10464 Single Phase Service (per 100 amps) $87.00 per 100 amps $153.33 0% $153.00 $6665 Three Phase Service (per 100 amps) $131.00 per 100 amps $153.33 0% $153.00 $2266 Electrical Subpanel with subfeed $87.00 each $153.33 0% $153.00 $6667 Electrical Main Panel Upgrade $232.86 $268.32 0% $268.00 $3568 Any amp circuit first 20 $87.00 first twenty circuits $191.66 0% $191.00 $10469 Any amp circuit each additional 20 $15.00 each add'l circuit > 20 $115.00 1% $114.00 $99 70 Temporary Service $87.00 each $115.00 1% $114.00 $2771 Temporary Pole $87.00 each $115.00 1% $114.00 $2772 Light Poles Commercial - first $366.00 first pole $191.66 0% $191.00 -$17573 Light Poles Commercial - additional $87.00 each add'l pole after the first $115.00 1% $114.00 $2774 Pre-Inspection/consultation $131.00 each $191.66 0% $191.00 $6075 Swimming Pool/Spa $175.00 each $191.66 0% $191.00 $1676 Solar Photovoltaic Repairs $131.00 each $191.66 0% $191.00 $6077 Generator Installation - Residential $400.00 each $344.99 0% $344.00 -$5678 Generator Installation - Commercial $581.00 each $344.99 0% $344.00 -$23779 Electrical Outlets (receptable & light fixture) $140.00 first ten $115.00 1% $114.00 -$2680 Electrical Outlets (each additional) $15.00 each add'l outlet after 1st 10 $15.33 2% $15.00 $081 Whole house rewires New $268.32 0% $268.00 NA82 Other Electrical Inspections (min. 1/2 hr increments or fraction thereof) $214.00 per hour or fraction thereof $191.66 0% $191.00 -$23

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 83 MISC BUILDING PERMIT FEES FOR PROJECTS NOT REQUIRING PLAN REVIEWS84 Standard per hour rate for items not specifically covered in the fee schedule $178.00 $254.55 0% $254.00 $7685 Earthquake mitigation inspection first hour $308.00 $306.64 0% $306.00 -$286 Earthquake mitigation inspection per hour after the first hour $178.00 $191.66 0% $191.00 $1387 Fire permit handling fee $119.00 $153.31 0% $153.00 $3488 Building permit renewal when within one year after expiration date 50% of original building fee NA NA 50% of original building fee $0 89 Building permit renewal when after one year after expiration date 100% of original building fee NA NA 100% of original building fee $0 90 Building permit re-inspection fee after 2 failed inspections of the same item(s) $178.00 $254.55 0% $254.00 $7691 Building permit re-inspection fee when nobody is on site for the inspection and it has not been cancelled ahead of the inspector’s leaving the office. $178.00 $254.55 0% $254.00 $76 92 Emergency non-scheduled emergency inspection call-out: per hour with a 4-hour minimum $178.00 $237.68 0% $237.00 $5993 Pre-arranged or scheduled after hours inspection paid in advance: per hour with a 2-hour minimum $178.00 $391.01 0% $391.00 $21394 Research – per half hour or fraction thereof $89.00 $223.42 0% $223.00 $13495 Building Permit Extension $178.00 $318.61 0% $318.00 $14096 Building Permit Revision: per hour $178.00 $339.19 0% $339.00 $16197 Additional plan review by consultant after the third re-check Consultant Cost plus 30% NA NA Consultant Cost plus 30% $0 98 Additional plan review by City staff after 3rd re-check: per hour $225.00 $210.58 0% $210.00 -$1599 Soils review processing by City staff $119.00 $153.31 0% $153.00 $34100 Soils peer review by consultant Consultant Cost plus 30% NA NA Consultant Cost plus 30% $0 101 FEMA flood zone review $662.00 $1,019.19 0% $1,019.00 $357102 New or replacement Certificate of Occupancy $296.00 $391.12 0% $391.00 $95103 Temporary Certificate of Occupancy: per 30-day period $296.00 $391.12 0% $391.00 $95104 ELECTRIC VEHICLE CHARGERS105 Residential electric vehicle level 1 or 2 charging station per each $301.00 NA NA $301.00 $0106 MINOR REPAIRS AND ALTERATIONS107 Miscellaneous minor bathroom/kitchen repair – 1 fixture only $362.00 $383.31 0% $383.00 $21108 Miscellaneous minor repairs who PC and less than $10,000 valuation $362.00 $383.31 0% $383.00 $21109 RE-ROOFS110 Miscellaneous roof repairs not exceeding 500 sq.ft. $362.00 sq.ft. = square feet min. = minimum $191.65 0% $191.00 -$171111 Residential re-roof not exceeding 1,500 sq.ft. $479.00 sq.ft. = square feet min. = minimum $613.30 0% $613.00 $134112 Each additional 100 sq.ft. residential re-roof exceeding 1,500 sq.ft. $15.00 sq.ft. = square feet min. = minimum $12.27 2% $12.00 -$3113 Commercial NOT exceeding 5,000 sq.ft. $653.00 sq.ft. = square feet min. = minimum $459.97 0% $459.00 -$194114 RE-ROOFS115 Commercial exceeding 5,000 sq.ft. $913.00 $574.98 0% $574.00 -$339116 SIDING AND STUCCO117 Siding new or replacement - any square footage $393.00 $383.31 0% $383.00 -$10118 Stucco new or replacement $479.00 $459.97 0% $459.00 -$20119 Each additional 400 sq.ft. stucco or fraction thereof over 400 sq.ft. $119.00 $153.33 0% $153.00 $34120 WINDOWS AND DOORS – NON-STRUCTURAL121 Door replacement not involving alterations to wall framing or exterior wall coverings $155.00 $153.33 0% $153.00 -$2122 Window, sliding door, solar tube replacement – one only and no alterations to framing or exterior wall coverings $226.00 $268.31 0% $268.00 $42123 Multiple window, sliding door, solar tube replacements – first 5 with no alterations to framing or exterior wall coverings and all done at the same time $480.00 $306.64 0% $306.00 -$174 124 Multiple window, sliding door, solar tube replacements – each additional 5 or fraction thereof above the first 5 with no alterations to framing or exterior wall coverings and all done at the same time $87.00 $229.98 0% $229.00 $142

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 125 RENTAL HOUSING INSPECTIONS126 Rental Housing Inspection: Single Family per unit $296.00 $334.86 0% $334.00 $38127 Rental Housing Inspection: Multi-family first unit $260.00 $267.51 0% $267.00 $7128 Rental Housing Inspection: Multi-family additional units after the first $148.00 $152.86 1% $152.00 $4129 Rental Housing Inspection: Reinspection after the first reinspection $89.00 $76.43 1% $76.00 -$13130 Rental Housing Inspection: cancellation with less than 72-hour notice 50% of fee assessed NA NA 50% of fee assessed $0131 Rental Housing Inspection: late payment 10% of fee billed NA NA 10% of fee billed $0132 OTHER MISCELLANEOUS FEES AND ASSESSMENTS133 Document imaging of plans, calculations, and other supporting documents $3.00 page $3.00 0% $3.00 $0134 Continuing education $5.00 permit NA NA $5.00 $0135 Planning plan review when required 20% of combined building inspection and plan review with a NA NA
20% of combined building inspection and plan review with a $0
136 Public Works review when required
20% of combined building inspection and plan review with a NA NA
20% of combined building inspection and plan review with a $0
137 Fire Department plan review when required See Fire fee schedule NA NA See Fire fee schedule $0138 SPA Specific Plan maintenance fee – Construction of new residential units (per unit) $206.00 unit NA NA $206.00 $0139 SPA Specific Plan maintenance fee – New non-residential buildings and additions to existing non-residential buildings (per newly created sq.ft) $0.19 sq.ft. NA NA $0.19 $0 140 General Plan Update Fee New % of Building Permit 2.4% 0% 2.4% NA 141 MISC BUILDING PERMIT FEES FOR PROJECTS REQUIRING A PLAN REVIEW142 MISCELLANEOUS PROJECTS143 Standard Hourly Rate $199.00 $199.04 0% $199.00 $0144 Antenna - residential HAM or CB $695.00 $777.42 0% $777.00 $82145 Equipment Container/Building (Prefab) / Residemtial Elevators $1,006.00 $892.40 0% $892.00 -$114146 Free-standing cellular building, antenna, and building site $1,409.00 $1,096.35 0% $1,096.00 -$313147 New cellular antenna and supporting equipment added to existing site $359.00 $470.75 0% $470.00 $111148 Light pole or telephone pole mounted cellular 5G equipment $230.00 $191.66 0% $191.00 -$39149 Awning or Canopy $514.00 $394.09 0% $394.00 -$120150 Commercial Coach (per unit) $671.00 $470.76 0% $470.00 -$201151 Commercial Vapor Recovery Systems $653.00 $624.09 0% $624.00 -$29152 Demolition – whole or partial when exterior walls are removed $381.00 $355.77 0% $355.00 -$26153 Demolition surcharge when PCB mitigation is involved $275.00 $317.43 0% $317.00 $42154 Flagpole $407.00 $432.43 0% $432.00 $25155 ACCESSORY STRUCTURES156 Accessory Structure/Storage shed – unfinished interior and no MEP $645.00 $700.75 0% $700.00 $55157 Carport not exceeding 400 sq.ft. $732.00 $624.09 0% $624.00 -$108158 New Garage (detached or attached) (unfinished inside and only 1 electrical circuit) $905.00 $892.42 0% $892.00 -$13

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 159 ACCESSORY DWELLING UNITS160 New attached or detached accessory dwelling units – each 300 sq.ft. or fraction thereof. Includes 1 kitchen and 1 bathroom. $1,649.00 New or conversion accessory dwelling units employing Universal Design will receive a 25% discount off the above ADU fees. $1,541.08 0% $1,541.00 -$108
161 Conversion of existing space into an accessory dwelling unit – each 300 sq.ft. or fraction thereof. Includes 1 kitchen and 1 bathroom. $1,187.00 New or conversion accessory dwelling units employing Universal Design will receive a 25% discount off the above ADU fees. $1,203.92 0% $1,203.00 $16
162 ALTERATIONS/ADDITIONS/REPAIRS163 Room additions of 300 sq. ft. or less without engineered calculations without a kitchen or bathroom $1,193.00 $1,150.92 0% $1,150.00 -$43164 Room addition of 300 sq. ft. or less with engineered calculations without a kitchen or bathroom $1,271.00 $1,150.92 0% $1,150.00 -$121165 Room additions per additional 100 sq.ft. > 300 sq.ft. with or without engineered calculations. $318.00 $344.99 0% $344.00 $26166 Residential remodel 300 sq. ft. or less without kitchen or bathroom remodel $957.00 $805.92 0% $805.00 -$152167 Each additional 100 sq. ft. of residential remodel > 300 sq.ft. $167.00 $191.66 0% $191.00 $24168 Kitchen or bathroom remodel $756.00 $767.58 0% $767.00 $11169 Each additional kitchen or bathroom remodel when work is done at the same time as the first $378.00 $344.99 0% $344.00 -$34170 New bathroom or kitchen added to existing dwelling or new/existing accessory structure $780.00 $844.26 0% $844.00 $64171 New or remodel commercial bathroom $1,110.00 $1,081.09 0% $1,081.00 -$29172 Miscellaneous bathroom/kitchen repair involving only 1 fixture with plan review $345.00 NA NA $345.00 $0173 Foundation repair (non-engineered) of 100 linear feet or less $625.00 $614.26 0% $614.00 -$11174 Foundation repair (engineered) of 100 linear feet or less $843.00 $614.26 0% $614.00 -$229175 Each additional 100 lin. ft. foundation repair (engineered or non- engineered) exceeding the first 100 l.f.. $178.00 $191.66 0% $191.00 $13176 Commercial and residential interior partitions not exceeding 30 linear feet $476.00 $537.60 0% $537.00 $61177 Each additional 30 lin. ft. of partition exceeding first 30 l.f. $114.00 $115.00 1% $114.00 $0178 New masonry fireplace when allowed by BAAQMD $796.00 $844.26 0% $844.00 $48179 Pre-fabricated metal fireplace that is EPA compliant $666.00 $537.60 0% $537.00 -$129180 Fireplace demolition $476.00 $384.27 0% $384.00 -$92181 Miscellaneous minor and structural repairs, alterations, dry rot/termite repairs of $10,000 valuation or less and requiring plan review $758.00 $517.23 0% $517.00 -$241 182 Dry rot/termite damage, miscellaneous alterations, and structural repairs of greater than $10,000 valuation must use Valuation Table as for new construction.183 Residential Drainage - French Drain/Sump Pump $407.00 $422.61 0% $422.00 $15184 Building permit fees include inspection and permit issuance.185 Plan review fees 65% of the building permit fees and are in addition to the building permit fee NA NA 65% $0
186 The fees below are per each occurrence or unit unless otherwise noted and include any associated plumbing, electrical, and/or mechanical work.187 PROJECT TYPES188 DECKS, BALCONIES, PATIOS, PORCHES189 New decks and balconies not exceeding 100 sq.ft. $614.00 $547.42 0% $547.00 -$67190 New decks and balconies not exceeding 500 sq.ft. $863.00 $700.75 0% $700.00 -$163191 Each additional 100 sq. ft. of new deck or balcony exceeding 500 sq. ft. $266.00 $145.66 0% $145.00 -$121192 Deck and balcony repairs of 100 sq. ft. or less $435.00 $470.76 0% $470.00 $35193 Deck and balcony repairs of greater than $10,000 valuation must use the Valuation Table as for new construction.194 Covered porch $504.00 $537.60 0% $537.00 $33195 Patio or deck cover – wood or metal frame not exceeding 300 sq.ft. $512.00 $537.60 0% $537.00 $25196 Each additional 300 sq.ft. of patio or deck cover exceeding 300 sq.ft. $157.00 $153.33 0% $153.00 -$4197 Patio room constructed of wood or metal frame not exceeding 300 sq.ft. $764.00 $767.59 0% $767.00 $3198 Each additional 300 sq.ft. of patio room exceeding the first 300 sq.ft. $371.00 $191.66 0% $191.00 -$180199 ELECTRIC VEHICLE CHARGING

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 200 Commercial electric vehicle charging station – one only $625.00 $575.94 0% $575.00 -$50201 Each Commercial EV charging station when 2 to 4 are installed at the same site $316.00 $498.32 0% $498.00 $182202 Each Commercial EV charging station when 5 or more installed at the same site $210.00 $574.99 0% $574.00 $364203 FENCES204 Fences or free-standing non-masonry walls 7 to 10 ft. high and not exceeding 100 linear feet $445.00 $422.61 0% $422.00 -$23205 Each additional 100 lin. ft. of 6 to 10 feet high non-masonry fences or free- standing walls exceeding the first 100 lin. ft. $139.00 $115.00 1% $114.00 -$25 206 Fences or free-standing masonry walls less than 10 feet high and not exceeding 100 linear feet $905.00 $882.59 0% $882.00 -$23207 Each additional 100 lin. ft. of less than 10 feet high masonry free-standing fences or walls exceeding the first 100 lin. ft. $166.00 $191.66 0% $191.00 $25 208 RETAINING WALLS209 Retaining Wall: Standard Design Non-Engineered not exceeding 50 linear feet $586.00 $460.93 0% $460.00 -$126210 Each additional 50 l.f. non-engineered retaining wall exceeding 50 l.f. $144.00 $115.00 1% $114.00 -$30211 Retaining Wall: Engineered 3-10' High not exceeding 50 linear feet $991.00 $690.93 0% $690.00 -$301212 Each additional 50 l.f. eng. 3’-10’ high retaining wall exceeding 50 l.f. $199.00 $115.00 1% $114.00 -$85213 Retaining Wall: Engineered over 10' High retaining wall not exceeding 50 l.f. $1,271.00 $844.26 0% $844.00 -$427214 Each additional 50 l.f. eng. over 10’ high retaining wall exceeding 50 l.f. $279.00 $153.33 0% $153.00 -$126215 ROOFS216 Roof structure replacement not exceeding 100 sq.ft. $476.00 $422.61 0% $422.00 -$54217 Each additional 100 sq.ft. roof structure replacement exceeding 100 sq.ft. $108.00 $115.00 1% $114.00 $6218 SEISMIC IMPROVEMENT219 Engineered or non-engineered seismic retrofit/structural strengthening $616.00 $652.60 0% $652.00 $36220 Engineered or non-engineered seismic retrofit/structural strengthening when using Planset A or conforming to Existing Building Code appendix chapter A3 $308.00 $499.27 0% $499.00 $191 221 SIGNS222 Structural Signs such as monument or large signs attached to a building, etc. $616.00 $652.60 0% $652.00 $36223 Non-structural signs such as individual lettering attached to building, etc. $407.00 $422.61 0% $422.00 $15224 Additional fee for each illuminated sign $86.00 $115.00 1% $114.00 $28225 SOLAR ENERGY & BATTERY STORAGE226 Solar Photovoltaic up to 15 kW $450.00 NA NA $450.00 $0227 Solar PV each 15KW or fraction thereof over 15 kW, Plus $15 per kW for each kW over 15 kW $276.00 NA NA $276.00 $0228 Solar Thermal (solar water heating) up to 30 kWth $331.00 $344.98 4% $331.00 $0229 Solar Thermal each 30kWth or fraction thereof over first 30 kWth $165.00 $191.65 14% $165.00 $0230 Residential battery storage systems $287.00 NA NA $287.00 $0231 STORAGE RACKS232 Storage Racks: 0-5' high not exceeding 100 l.f. $407.00 $422.61 0% $422.00 $15233 Storage Racks: Greater than 5 feet and up to 8 feet high not exceeding 100 l.f. $476.00 $422.61 0% $422.00 -$54234 Storage Racks: Greater than 8 feet high and not exceeding 100 l.f. $586.00 $499.27 0% $499.00 -$87235 Each additional 100 l.f. of storage regardless of height $144.00 $115.00 1% $114.00 -$30236 SWIMMING POOLS, SPAS, HOT TUBS, SAUNAS237 Prefabricated Spa or Hot Tub $411.00 $345.94 0% $345.00 -$66238 Sauna or Steam Room added to existing or new/addition construction $552.00 $575.94 0% $575.00 $23239 Swimming Pool - Residential $732.00 $729.26 0% $729.00 -$3240 Swimming Pool – Commercial not exceeding 800 sq. ft. $1,566.00 $1,419.25 0% $1,419.00 -$147241 Each additional 100 sq. ft. commercial pool exceeding 800 sq. ft. $180.00 $191.66 0% $191.00 $11242 TENANT IMPROVEMENTS243 Office tenant improvements – minimum for T.I. not exceeding 500 sq. ft. $2,010.00 $1,817.17 0% $1,817.00 -$193244 Each additional 100 sq. ft. or fraction thereof of office T.I. exceeding 500 sq.ft. $175.00 $178.82 0% $178.00 $3

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 245 Retail tenant improvements – minimum for T. I. not exceeding 500 sq. ft. $2,169.00 $1,817.17 0% $1,817.00 -$352246 Each additional 100 sq.ft. or fraction thereof retail T.I. exceeding 500 sq.ft. and not exceeding 25,000 sq. ft. $127.00 $140.49 0% $140.00 $13247 Each additional 100 sq.ft. or fraction thereof retail T.I. exceeding 25,000 sq.ft. $61.00 $45.71 2% $45.00 -$16248 Restaurant tenant improvement – minimum for T.I. not exceeding 750 sq.ft. $2,751.00 $2,277.16 0% $2,277.00 -$474249 Each additional 100 sq.ft. or fraction thereof restaurant T.I. exceeding 750 sq.ft. $224.00 $198.76 0% $198.00 -$26250 WINDOWS, SKYLIGHTS, DOORS251 New door cut into an existing wall $357.00 $383.31 0% $383.00 $26252 First replacement window or sliding glass door -structural with exterior surface break-out and/or frame modification $356.00 $383.31 0% $383.00 $27 253 Each additional replacement structural window or sliding glass door when work is performed at the same time as the first $70.00 $130.32 0% $130.00 $60 254 Skylights: New or replacement not exceeding 10 sq.ft. $264.00 $384.27 0% $384.00 $120255 Skylights: New or replacement and/or structural exceeding 10 sq.ft. $340.00 $422.61 0% $422.00 $82256 ADDITIONAL FEES - OTHER MANDATED BUILDING PERMITS257 Construction Tax, ECMC 4.36.010 for new construction and additions 1/2 or 1% of permit value % of total permit fee SMIP, CBSC, and STMP Fees are collected by, but not set by the City NA NA 1/2 or 1% of permit value $0 258 Art in Public Places, ECMC 13.50 for projects $250,000 or more 1% of project cost NA NA 1% of project cost $0259 Calif. Strong Motion Instrumentation Program260 Category 1 Construction (1 to 3 Story Residential) const. value x .00013 (.50 minimum) NA NA const. value x .00013 $0261 Category 2 (OVER 3 story Residential and ALL Commercial) const. value x .00028 (.50 minimum) NA NA const. value x .00028 $0262 Calif. Building Standards Commission263 $1 - $25,000 Permit Valuation $1.00 NA NA $1.00 $0264 $25,001 - $50,000 $2.00 NA NA $2.00 $0265 $50,001 - $75,000 $3.00 NA NA $3.00 $0266 $75,001 - $100,000 $4.00 NA NA $4.00 $0267 Every $25,000 or fraction above $100,000 Add $1 NA NA Add $1 $0268 West Contra Costa Transportation Advisory Committee, Subregional Transportation Mitigation Program (STMP)** UPDATED FEES FOR FY2025-2026 269 single family residential $6,964.00 per dwelling unit NA NA $6,908.00 -$56270 multi-family residential $3,431.00 per dwelling unit NA NA $3,404.00 -$27271 senior housing $1,881.00 per dwelling unit NA NA $1,866.00 -$15272 Hotel $4,457.00 per room NA NA $4,421.00 -$36273 Retail $8.44 per square foot NA NA $8.37 $0274 Office $11.17 per square foot NA NA $11.08 $0275 industrial $7.12 per square foot NA NA $7.06 $0276 storage facility $0.98 per square foot NA NA $0.97 $0277 Other* (as determined by Public Works) $9,411.00 per AM peak hour trip Notes: *Applies to development projects that do not clearly conform to one of the defined residential or nonresidential categories and is likely to be applicable only in exceptional cases. In such cases, consult the STMP Administrative Guidelines.

NA NA $9,336.00 -$75
278 **STMP & TIF are increased yearly based on the San Francisco region February ENR Construction Cost Index (SFCCI) increase as compared to the prior February rate. Accessory Dwelling Units (ADU) are not required to pay STMP & TIF fees.279 Transportation Impact Fee (TIF)280 RESIDENTIAL281 Single Family $4,172.00 per dwelling unit NA NA $4,172.00 $0282 Multi-Family $2,920.30 per dwelling unit NA NA $2,920.30 $0283 NONRESIDENTIAL284 Commercial $5.62 per square foot NA NA $5.62 $0

BUILDING
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 285 Hotel/Motel $4.59 per square foot NA NA $4.59 $0286 Office $4.84 per square foot NA NA $4.84 $0287 Industrial $3.05 per square foot NA NA $3.05 $0288 Other* to be determined Note: * Applies to development projects that do not clearly conform to one of the defined residential or nonresidential categories and is likely to be applicable only in exceptional cases. In such cases, consult the Transportation Impact Fee Administrative Guidelines.

NA NA to be determined $0
289 Penalty: Violations for Construction and Debri: 290 First Violation New NA NA $100.00 NA291 Second Violation New NA NA $500.00 NA292 Third Violation New NA NA $1,000.00 NA Minimum Value Maximum Value
Current Base Rate
Suggested Base Rate
Current Plus $$
Suggested Plus $$ For every
$1 $800 $141.68 $145.82 $0.00 $0.00 $0
$801 $3,000 $141.68 $145.82 $12.59 $12.99 $100
$3,001 $38,000 $419.32 $431.57 $55.79 $57.43 $1,000
$38,001 $75,000 $2,372.17 $2,441.46 $41.29 $42.45 $1,000$75,001 $150,000 $3,898.11 $4,011.97 $28.26 $29.08 $1,000 $150,001 $750,000 $6,017.48 $6,193.25 $22.60 $25.12 $1,000$750,001 $1,500,000 $20,663.03 $21,266.60 $19.17 $18.25 $1,000 $1,500,001 $10,000,000 $33,963.28 $34,955.35 $16.42 $16.90 $1,000 $10,000,001 and up $173,536.48 $178,605.50 $7.34 $7.55 $1,000 Percent Change = 3%
Cost Recovery Level = 100%

NEW CONSTRUCTION AND OTHER FEES BASED ON VALUATION
The following table is used to calculate permit (Issuance and Inspection) fees based on the valuation of all new residential, commercial, and industrial construction either not covered in or referenced by the Miscellaneous Building Permit Fee table. Valuation will be determined by the 1997 UBC Valuation Table and adjusted by the S.F.

Bay Area Engineering News Record Construction Cost Index increase from 1997 to June 2023 or by actual contract price when the type of construction is not represented in the Valuation Table. Plan review is additional and is calculated at 65% of the established permit fee. Plan Review Fee for modular/factory built housing is charged at 10% less than the Plan Review fee for site-built projects.

Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqft 3.3% New per/sqft 3.3% New per/sqft Type I-A or II-A* 279.85 9.32 289.17
Type V-B - Wood
Frame 236.44 7.87 244.32 Type I-A or II-A 298.12 9.93 308.04 Type III-A 250.15 8.33 258.48 Type V-A Masonry (or
Type III) 227.31 7.57 234.88
Type V-B- Wood
Frame (Engrd) 260.43 8.67 269.10 Type II-A 218.16 7.26 225.43 Type III -B 241.01 8.03 249.03 Type V-B - Wood
Frame 210.17 7.00 217.17 Type V-B - Masonry 247.87 8.25 256.12 Type II -B 207.89 6.92 214.81 Type V-A 228.44 7.61 236.05 Type I Basement
Garage 95.95 3.20 99.15 Basements 0.00 0.00 0.00 Type III-A 230.73 7.68 238.42 Type V-B 219.31 7.30 226.61 Type V-A 229.58 7.65 237.23 Semi Finished 59.40 1.98 61.38 Type III -B 219.31 7.30 226.61 Unfinished 45.69 1.52 47.21 Type V-A 217.02 7.23 224.25 Type V-B 207.89 6.92 214.81
Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf Type I or II-A 268.42676 8.94 277.37 Type I-A or II-A 293.55 9.78 303.33 Type I-A or II-A* 306.12 10.19 316.31 Type I-A & B 285.56 9.51 295.07 Type II-B 194.17316 6.47 200.64 Type II -B 181.62 6.05 187.67 Type IIA 236.44 7.87 244.32 Type II-A 194.17 6.47 200.64 Type III -A 204.15615 6.80 210.95 Type III-A 211.31 7.04 218.35 Type II -B 225.02 7.49 232.51 Type III-A 207.88 6.92 214.80 Type III -B 164.04889 5.46 169.51 Type III -B 202.18 6.73 208.91 Type III-A 255.86 8.52 264.38 Type III -B 199.88 6.66 206.54 Type V-A 195.30759 6.50 201.81 Type V-A 197.60 6.58 204.18 Type III -B 238.73 7.95 246.68 Type V-A 195.31 6.50 201.82 Type V-B 182.75667 6.09 188.84 Type V-B 187.33 6.24 193.57 Type V-A 230.73 7.68 238.41 Type V-B 186.17 6.20 192.37 Type V-B 222.73 7.42 230.15
Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf Type I-A or II-A* 379.25 12.63 379.25 Type I-A or II-A 266.14 8.862 275.00 Type I-A or II-A* 274.40 9.14 283.54 Type II -B 172.47 5.74 178.21 Type II-A 279.98 9.32 279.98 Type II-A 266.14 8.862 275.00 Type II-A 182.93 6.09 189.03 Type III-A 179.33 5.97 185.30 Type II -B 271.06 9.03 271.06 Type II -B 206.74 6.885 213.63 Type II -B 175.13 5.83 180.96 Type V-A 153.06 5.10 158.16 Type III-A 308.40 10.27 308.40 Type III-A 225.02 7.493 232.51 Type III-A 198.55 6.61 205.16 Canopies 71.96 2.40 74.35 Type III -B 298.12 9.93 298.12 Type III -B 215.88 7.189 223.07 Type III -B 189.63 6.31 195.94 Type V-A 279.84 9.32 279.84 Type V-A 217.02 7.227 224.25 Type V-A 185.17 6.17 191.33 Type V-B 267.28 8.90 267.28 Type V-B 210.17 6.999 217.17 Type V-B 175.13 5.83 180.96 Type V-B 175.13 5.83 180.96
Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf Type II-A 130.21811 4.34 134.55 Type I-A or II-A 249.31 8.30 257.62 Type V-B - Wood
Frame 59.40 1.98 61.38 Type I-A or II-A* 211.31 7.04 218.35 Type II -B 122.2203 4.07 126.29 Type III-A 215.26 7.17 222.43 Type V-B - Masonry: 64.50 2.15 66.65 Type II-A 129.07 4.30 133.37 Type III-A 142.77812 4.75 147.53 Type III -B 213.60 7.11 220.71 Carport 35.40 1.18 36.58 Type II -B 126.79 4.22 131.01 Type III -B 132.49364 4.41 136.91 Type V-A 195.32 6.50 201.82 Type III-A 157.62 5.25 162.87 Type V-A 95.95136 3.20 99.15 Type V-B 191.89 6.39 198.28 Type III -B 147.35 4.91 152.25 Type V-A 132.50 4.41 136.92
Type V-B 122.22 4.07 126.29
Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf Type I-A or II-A 254.71 8.48 263.20 Type I-A or II-A 146.20 4.87 151.07 Type I-A or II-A* 316.00 10.52 326.52 Type I-A or II-A 280.98 9.36 290.34 Type II-A 190.75 6.35 197.11 Type II -B 93.66 3.12 96.78 Type II-A 255.54 8.51 264.05 Type III-A 204.46 6.81 211.27 Type II -B 182.63 6.08 188.71 Type III-A 111.94 3.73 115.66 Type II -B 244.13 8.13 252.26 Type III -B 195.23 6.50 201.73 Type III-A 207.89 6.92 214.81 Type III -B 105.09 3.50 108.59 Type III-A 265.80 8.85 274.65 Type V-A 193.04 6.43 199.47 Type III -B 198.75 6.62 205.37 Tilt-Up 76.53 2.55 79.08 Type III -B 256.68 8.55 265.22 Type V-B 182.76 6.09 188.84 Type V-A 194.18 6.47 200.64 Type V-A 105.09 3.50 108.59 Type V-A 242.99 8.09 251.08 Type V-B 182.76 6.09 188.84 Type V-B 95.95 3.20 99.15 Type V-B 235.00 7.83 242.82 FY 2025-26
Incr/Decr Incr/Decr Incr/Decr Incr/Decr
CHURCHES (A-3 OCC) INDUSTRIAL, FACTORIES (F-1, F2 OCC) PUBLIC BUILDINGS (A-3, B OCC) THEATERS (A-1 OCC) BOWLING ALLEYS (A-3 OCC) HOTELS AND MOTELS (R-1 OCC) PRIVATE GARAGES (U OCC) STORES (M OCC) Occupancy/Type per/sqft
FY 2025-26 FY 2025-26 FY 2025-26
Occupancy/Type per/sqft
FY 2025-26 FY 2025-26 FY 2025-26 FY 2025-26
Incr/Decr Incr/Decr Incr/Decr Incr/Decr
FY 2025-26
Incr/Decr Incr/Decr Incr/Decr Incr/Decr
BANKS (B OCC) CARE FACILITIES (R-4, R-2, R-3.1
OCC) OFFICES (B OCC)** SERVICE STATIONS (Special
OCC)
AUDITORIUMS (A-3 OCC) FIRE STATIONS (Essential
Services) MEDICAL OFFICES (B OCC) SCHOOLS (E OCC)
FY 2025-26 FY 2025-26 FY 2025-26
FY 2025-26 FY 2025-26 FY 2025-26 FY 2025-26
Incr/Decr Incr/Decr Incr/Decr Incr/Decr
Incr/Decr Incr/Decr Incr/Decr Incr/Decr
APARTMENT BUILDINGS (R-2
OCC) DWELLINGS R-3 OCC) LIBRARIES (A-3 OCC) RESTAURANTS (A-2, B OCC)

BUILDING VALUATION TABLE DATA
Fore referrence only the following building valuation data are based on the 1997 Uniform Building Code and adjusted with 1.33 S.F. Bay Area modifier based on ENR construction cost index 1997-2025 FY 2025-26 FY 2025-26 FY 2025-26 FY 2025-26

BUILDING VALUATION TABLE DATA
Fore referrence only the following building valuation data are based on the 1997 Uniform Building Code and adjusted with 1.33 S.F. Bay Area modifier based on ENR construction cost index 1997-2025 Occupancy/Type per/sqft Occupancy/Type per/sqft Occupancy/Type per/sqft

3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf 3.3% New per/sqf Type I-A or II-A* 356.38 11.87 368.24 Type I-A or II-A 407.78 13.58 421.36 Type I-A or II-A* 120.82 4.02 124.84 Type I-A or II-A 126.78 4.22 131.00 Type II-A 247.87 8.25 256.12 Type III-A 372.36 12.40 384.76 Type I-A or II-B Open
Parking* 90.06 3.00 93.06 Type V-A 75.38 2.51 77.89
Type III-A 253.58 8.44 262.02 Type V-A 279.85 9.32 289.16 Type II -N 70.03 2.33 72.36 Type II-B or V-B 70.82 2.36 73.18 Type V-A 238.73 7.95 246.68 Type III 1-Hour 91.16 3.04 94.19 Type III-A 84.53 2.81 87.34 Type III -N 81.28 2.71 83.98 Type III -B 81.09 2.70 83.79 Type V 1-Hour 83.46 2.78 86.24
* Add 0.5 percent to total cost for each story over 3
** Deduct 20 percent for shell only buildings
*** Deduct 11 percent for mini-warehouses
FY 2025/26 Note: Increases are based on the Engineering News Record Construction Cost Index increase for the San Francisco Bay Area as of April 2025.

CONVALESCENT HOSPITALS (I-2
OCC) JAILS PUBLIC GARAGES (S2) WAREHOUSES (S1, S2)***
Occupancy/Type per/sqft
FY 2025-26 FY 2025-26 FY 2025-26 FY 2025-26
Incr/Decr Incr/Decr Incr/Decr Incr/Decr

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 1 Grading2 Plan Check3 50 to 10,000 CY (no permit required below 50 CY) $581.00 each $913.40 0% $913.00 $3324 10,001 to 100,000 CY $807.00 each $1,108.21 0% $1,108.00 $3015 Add for each 10,000 CY above 100,000 $193.00 10,000 CY $328.97 0% $328.00 $1356 Permit Issuance $120.00 each $232.23 0% $232.00 $1127 Permit Bond $5.74 per CY NA NA $5.91 $08 Inspection (C.6 inspections separately listed in "Erosion & Clean Water Section") (No permit required below 50 CY) 9 50 to 10,000 CY (up to 8 inspections; any additional inspections will be charged at hourly rate) $1,041.00 each $1,462.87 0% $1,462.00 $421 10 10,001 to 100,000 CY (up to 15 inspections, add'l inspections will be charged at hourly rate) $2,095.00 each $2,536.12 0% $2,536.00 $441 11 Add for each 10,000 CY above 100,000 $129.00 10,000 CY $231.56 0% $231.00 $10212 Grading Work Started Prior to Obtaining a Permit Double the Plan Check, Permit Issuance Fee and Inspection Fee NA NA Double the Plan Check, Permit Issuance Fee and Inspection Fee $0 13 Encroachments14 Permit Issuance Fee (all permits except planting of street trees) $120.00 each $183.53 0% $183.00 $6315 Permit Renewal Fee/Time Extension or Sub-Permit $60.00 each $91.76 1% $91.00 $3116 Permit bond/deposit (except street tree permit)17 One-year maintenance bond for 25 sf street cuts for the amount of the value of the work or as determined by City Engineer. $1,945.00 minimum $4,674.38 0% $4,674.00 $2,729 18 Bond for concrete work, including curb, gutter and sidewalk drains.

Deposit is equal to the value of the work for up to 40 sf or as determined by City Engineer. Deposit is returned upon passing final inspection for concrete work. $823.00 minimum $3,392.38 0% $3,392.00 $2,569
19 One-year maintenance bond for storm drainage modifications equal to the value of the work or as determined by City Engineer. minimum 20 Permit Types (also subject to the Issuance Fee (#2)21 Concrete Flat Work or Under Sidewalk Drain - up to 500 s.f. (includes two inspections) $331.00 each $404.35 0% $404.00 $73 22 ADD for each add'l 500 s.f. $79.00 500 s.f. $174.00 0% $174.00 $9523 Street cut or drainage modifications (< 10 C.Y. excavated) (includes two inspections) $360.00 each $404.35 0% $404.00 $44 24 ADD for each add'l 10 CY. $268.00 10 CY $178.43 0% $178.00 -$9025 Traffic Control Plan Review $297.00 each $512.49 0% $512.00 $21526 Work in Public Right-of-Way Started Prior to Obtaining a Permit Double the Permit Issuance Fee and Inspection Fee NA NA Double the Permit Issuance Fee and Inspection Fee $0 27 Revocable Encroachment Permit/Hold Harmless Agreement $425.00 each $484.60 0% $484.00 $5928 Storage in Public ROW for Moving Pods and Portable Toilets (East Bay Sanitary dumpsters exempt; storage pods for residential moving exempt from bond deposit) $91.00 per one week $125.30 0% $125.00 $34
29 Moratorium Street Restoration Fee for Street cuts not exceeding 5' x 5'; Restoration for street cuts larger than 5' x 5' on a moratorium street will be calculated by the City Engineer based on recent bid costs for annual City slurry seal projects $847.00 each $974.00 0% $974.00 $127

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 30 Re-inspection/Additional Inspection (for reasons such as work not ready for a scheduled inspection, work done without an inspection, work partially completed or annual permit inspection) $91.00 each $241.08 0% $241.00 $150
31 Traffic Striping Restoration -Thermoplastic Pavement Legends (includes removal and replacement and related contract work) $370.00 each $300.00 0% $300.00 -$70 32 Traffic Striping Restoration -Thermoplastic 4" Line (includes removal and replacement and related contract work) $9.18 LF $4.80 17% $4.00 -$5 33 Traffic Striping Restoration -Thermoplastic 12' Line (includes removal and replacement and related contract work) $6.88 LF $12.00 0% $12.00 $5 34 Traffic Striping Restoration -Thermoplastic Detail 22 (includes removal and replacement and related contract work) $4.59 LF $6.00 0% $6.00 $1 35 Pavement Marker Restoration - Caltrans Type AY Pavement Reflective Markers (includes replacement and related contract work) $9.18 each $48.00 0% $48.00 $39 36 Utility Pole - Set, Relocate or Remove $321.00 each $512.49 0% $512.00 $19137 Temporary Construction Parking for vehicles that have commercial license plates and Limited Construction Equipment Storage (includes construction parking permit) $298.00 per week $241.08 0% $241.00 -$57
38 Transportation Permit - Per Calif. State Vehicle Code Section 35795 $16.00 per trip NA NA $16.00 $039 Haul Route Impact Fees40 For qualifying projects as determined by the City Engineer, Haul Route Fees are charged on the following costs per square yard of pavement per PCI point drop in each 500-foot long section of haul route. For haul routes in use for over one year, a PCI discount will be applied against the PCI change as listed below. If the Post-construction PCI is higher than the Pre-construction PCI, the PCI change shall be considered to be zero. The final PCI value will determine the category of the fee charged. 41 Arterial42 100<pci<70 $0.35 NA NA $0.36 $0.0143 69<pci<50 $0.99 NA NA $1.02 $0.0344 49<pci<25 $1.01 NA NA $1.04 $0.0345 24<pci<0 $1.78 NA NA $1.83 $0.0546 Collector 47 100<pci<70 $0.35 NA NA $0.36 $0.0148 69<pci<50 $0.82 NA NA $0.84 $0.0249 49<pci<25 $1.01 NA NA $1.04 $0.0350 24<pci<0 $1.78 NA NA $1.83 $0.0551 Residential52 100<pci<70 $0.27 NA NA $0.28 $0.0153 69<pci<50 $0.77 NA NA $0.79 $0.0254 49<pci<25 $0.92 NA NA $0.95 $0.0355 24<pci<0 $1.53 NA NA $1.58 $0.0556 PCI Discount57 100<pci<70 2.2 pts/year NA NA 2.2 pts/year $058 69<pci<50 2.7 pts/year NA NA 2.7 pts/year $059 49<pci<25 3.3 pts/year NA NA 3.3 pts/year $060 24<pci<0 3.6 pts/year NA NA 3.6 pts/year $061 Parking Controls

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 62 Appeal of No Parking/Stopping Anytime Zones $632.00 each $1,115.71 42% $650.96 $1963 Red curb marking next to residential driveway (Subject to City Engineer approval of Resident Request) $429.00 each $515.00 0% $515.00 $86 64 Temporary No Parking/Stopping Anytime Signs (Encroachment Permit Issuance Fee also applies) $8.00 each $8.00 0% $8.00 $0 65 Temporary Barricades66 Pick-up/drop-off by City crew $152.00 per pick-up/drop-off $179.78 0% $179.00 $2767 Replacement $117.00 per barricade $100.00 0% $100.00 -$1768 Street Tree Permits69 Street Tree Planting by Property Owner (Includes planting permit, site approval, and planting inspection) $59.00 per 1-3 trees $533.37 0% $533.00 $474 70 Street Tree Maintenance Bond - Required three-year refundable maintenance bond for when property owner plants new Street Trees to cover Staff time needed to rehabilitate or remove a tree that has not been properly maintained. $112.00 per tree, refundable after 3- year health verification $177.79 0% $177.00 $65 71 New Street Tree Planting and Related Work by City (Includes permit, one 15-gallon tree, planted, staked, and mulched, and comes with watering bag. Requires signed City Tree Care Agreement) $354.00 per tree $1,306.96 0% $1,306.00 $952
72 Concrete Removal for Tree Well $219.00 per 16 s. f. $655.58 0% $655.00 $436 73 Concrete Removal for Tree Well (per s.f. after first 16 s.f. removal) $14.00 per s.f. $25.00 0% $25.00 $11 74 Maintenance to Establish New Tree - Three-year maintenance fee when City is establishing new tree without a City Tree Care Agreement, usually in case of mitigation for street tree removal and planting in a different location that the responsible property owner is not able to maintain. $917.00 per tree $1,266.96 0% $1,266.00 $349
75 Vegetation removal by City $75.00 per 24 sq ft or less $775.02 0% $775.00 $700

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 76 Street Tree Replacement by City (replace existing street tree with a suitable street tree subject to City approval) New minimum $773.58 0% $773.00 NA 77 Permit for Street Tree Pruning or Removal by Property Owner or Utility Company (includes inspection by Program Manager) $236.00 minimum $355.58 0% $355.00 $119 78 Bond for Street Tree Pruning, Protection, or Removal by Property Owner or Utility Company $286.00 minimum NA NA $294.58 $9 79 Violation for Unauthorized Street Tree Pruning, Mutilation or Removal (i.e., work without a Permit) 80 0-5.99 inch $520.00 Tree Diameter @ 4.5 feet NA NA $535.60 $16 81 6.0-11.99 inch $780.00 Tree Diameter @ 4.5 feet NA NA $803.40 $2382 12.0-17.99 inch $1,040.00 Tree Diameter @ 4.5 feet NA NA $1,071.20 $3183 18.0-23.99 inch $1,560.00 Tree Diameter @ 4.5 feet NA NA $1,606.80 $4784 24 inch and greater $2,080.00 Tree Diameter @ 4.5 feet NA NA $2,142.40 $6285 Erosion and Clean Water86 Stormwater Pollution Prevention Construction Permit: C.6 Inspections (Permits for construction projects that require Stormwater Pollution Prevention, includes monthly inspection) 87 Less than 1-acre hillside site, requiring an erosion and sediment control plan $368.00 $484.60 0% $484.00 $116 88 More than an acre, requiring an erosion and sediment control plan $736.00 $850.32 0% $850.00 $11489 Re- Inspections (Due to Fail in maintaining BMP's) $183.00 $493.45 0% $493.00 $31090 C.3 Fees for projects which create or replace more than 10,000 square feet of impervious surface 91 Stormwater Control Plan Review/Approval (Collected by Planning Dept at initial submittal) $587.00 each $718.59 0% $718.00 $131 92 Operations & Maintenance Plan Review/Approval (O&M Plan to include Maintenance Agreement and description of annual inspection fees) (Collected by Building Dept at plan check submittal) $0.05 per square feet of impervious surface $582.00 0% $582.00 $582 93 Annual Inspection Fee-Collected by Public Works Department as described in Maintenance Agreement (Includes max of one field inspection. Additional re-inspection will be charged additional inspection fee) $481.00 up to 25,000 sf $696.02 0% $696.00 $215
94 Annual Inspection Fee-Collected by Public Works Department as described in Maintenance Agreement $962.00 more than 25,000 sf $1,159.14 0% $1,159.00 $197 95 Miscellaneous96
Illicit Discharge Response / Hazardous Materials Spill Clean-Up - costs to include supervision, reporting, overhead, equipment, hourly wages and fringe benefits of the employees involved $1,417.00 per response, per day $1,910.97 0% $1,910.00 $493

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 97 Public Works Hourly Rates (for other Services Not Specified) 98 Public Works Director $339.00 hourly $359.04 0% $359.00 $2099 Management Assistant $120.00 hourly $116.45 0% $116.00 -$4100 Engineering Manager/Senior Engineer $254.00 hourly NA NA $261.62 $8101 Operations + Environmental Services Division Manager $243.00 hourly $225.44 0% $225.00 -$18102 Programs Manager/Analyst $236.00 hourly $166.19 0% $166.00 -$70103 Associate Engineer $198.00 hourly $194.81 0% $194.00 -$4104 Operations Supervisor $236.00 hourly $152.25 0% $152.00 -$84105 Technician/Inspector $183.00 hourly $134.16 0% $134.00 -$49106 Maintenance Worker / Recycling Maintenance Worker $152.00 hourly $103.66 1% $103.00 -$49107 Admin Clerk Specialist $100.00 hourly $99.15 0% $99.00 -$1108 Environmental Specialist $156.00 hourly $133.10 0% $133.00 -$23109 Bid Protest Fee $608.00 $1,340.59 0% $1,340.00 $732110 Recycling + Environmental Services111 Construction Waste Management Plan Review Fee $250.10 per plan review, inclusive of pre plan and post report $363.82 0% $363.00 $113 112 Solid Waste Collection and Disposal Subscription Exemption Application Fee $312.00 per application $665.50 0% $665.00 $353 113 Recycling + Environmental Resource Center Tour Fee $156.00 per tour, excluding free monthly tours $99.15 0% $99.00 -$57 114 Citywide Garage Sale Listing $25.00 per registration $66.55 61% $25.75 $1115 Solid Waste Event Stands Rental (set of three - Recycling, Compost, and Garbage) $57.00 per event $225.44 0% $225.00 $168 Note: Hourly rates are based on the City's Cost Allocation Study. The Public Works Director may determine a permit application to be unusually complex or time consuming and use consultants for review and inspection. Charges for consultants will equal actual contract costs plus 30% administrative charge

PUBLIC WORKS
Item No. Title Current Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 116 Solid Waste Event Stand Replacement $83.00 per stand $135.00 0% $135.00 $52117 Compact Fluorescent Bulb (CFL) and LED Bulb Recycling * $4.00 per bulb NA NA $4.12 $0118 Fluorescent Tube Recycling * $0.72 per linear foot NA NA $0.74 $0119 CFL & Tube Large Quantity (over 15 CFLs and/or 30 feet) Recycling $14.00 additional flat fee NA NA $14.42 $0120 Sharps Disposal* $4.00 per disposal NA NA $4.12 $0121 Pharms Disposal* $4.00 per disposal NA NA $4.12 $0122 Cardboard, Paper, Books, Magazines, and Newspaper Recycling Dropoff - for amounts greater than 1 cubic yard (~26 bankers boxes) ** (minimum charge $8)
$8.00 per cubic yard NA NA $8.24 $0
Note: Citywide Fees apply. Credit Card Transaction Fees are per transaction.*No cost for residents in RecycleMore service area. Proof of residency required** No cost for El Cerrito rate payers. City reserves the right to reject large quantities. Proof of residency required***Includes market rate sale of salvaged materials plus processing fee FIRE
Item No. Title
Current
Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 1 Occupancy Inspection Fees2 Fire Safety Inspection: Annual Inspection plus one (1) re-inspection $319.07 Each $611.42 41% $361.00 $423 Educational Inspection-Public Schools (Group E): Annual Inspection plus one (1) re-inspection N/A Each $115.63 100% N/A $04 Educational Inspection-Private Schools (Group E): Annual Inspection plus one (1) re-inspection $335.30 Each $346.89 0% $346.00 $115 Hotels & Apartments (Group R-1): < 15 Units Annual Inspection plus one (1) re-inspection $210.91 Each $578.15 0% $578.00 $3676 Hotels & Apartments (Group R-1): 15-99 Units Annual Inspection plus one (1) re-inspection $502.94 Each $553.59 0% $553.00 $507 Hotels & Apartments (Group R-1): 100-249 Units Annual Inspection plus one (1) re-inspection $659.78 Each $830.39 0% $830.00 $1708 Hotels & Apartments (Group R-1): 250 or more Units Annual Inspection plus one (1) re-inspection $854.46 Each $1,107.19 0% $1,107.00 $2539 Residential (R-3) Single Family Requested Fire Safety Inspection N/A Each NA NA N/A $010 Day Care (Group R-3): Annual Inspection plus one (1) re-inspection $335.30 Each $231.26 0% $231.00 -$10411 Additional Reinspections $221.73 Each $115.63 1% $115.00 -$10712 Operational Permits & Inspection Fees13 Assembly Permit: Requires Fire Safety Inspection $104.92 Each $276.80 0% $276.00 $17114 Christmas Tree Lot Operation Permit $335.30 Each $276.80 0% $276.00 -$5915 Compressed Gas Permit: Requires Occupancy Inspection $104.92 Each $115.63 1% $115.00 $1016 Demolition Permit: Includes pre and post inspections $670.59 Each $553.59 0% $553.00 -$11817 Dry Cleaning Permit: Requires Fire Safety Inspection $104.92 Each $115.63 1% $115.00 $1018 Fire Alarm Annual Inspection: Requires Occupancy Inspection $104.92 Each $276.80 29% $195.50 $9119 Food Booth Permit $335.30 Each $276.80 0% $276.00 -$5920 Hood & Duct Annual Inspection: Requires Fire Safety Inspection $104.92 Each $276.80 0% $276.00 $17121 Model Rocket Permit N/A Each NA NA N/A $022 Repair Garage Permit: Requires Occupancy Inspection $104.92 Each $231.26 15% $195.50 $9123 Open Burning Permit: Residential N/A Each NA NA N/A $024 Sprinkler & Standpipe Annual Inspection: Requires Occupancy Inspection $104.92 Each $231.26 0% $231.00 $12625 Membrane Structure, Tent or Canopy Permit $341.79 Each $553.59 0% $553.00 $21126 Welding & Cutting Permit: Requires Occupancy Inspection $104.92 Each $231.26 0% $231.00 $12627 Miscellaneous No- Action Permits N/A Each NA NA N/A $028 Plan Review29 Preliminary Plan Review: Residential Remodel (1-2 family units) $436.97 Each $914.72 0% $914.00 $47730 Preliminary Plan Review: Residential/ADU (1-2 family units) $573.25 Each $609.81 0% $609.00 $3631 Preliminary Plan Review: Commercial (including multi-family/apartment/condo/townhouse) $791.73 Each $914.72 0% $914.00 $12232 New Construction Plan Check & One Site Inspection (< 4999 sq. ft.) $554.86 Each $914.72 0% $914.00 $35933 New Construction Plan Check & Site Inspection (>5000 sq. ft., each add'l 1000 sq. ft.) $219.56 Each $304.91 0% $304.00 $8434 Additional Site Inspections $210.91 Each $276.80 0% $276.00 $6535 Fire Alarm System Plan Review: First 25 Devices $436.97 Each $609.81 0% $609.00 $17236 Fire Alarm System Plan Review: each additional 25 Devices or Portion Thereof $136.28 Each $304.91 0% $304.00 $16837 Fire Alarm System On Site Inspection: First 25 Devices $354.76 Each $415.19 0% $415.00 $6038 Fire Alarm System Inspection: each additional 25 Devices or Portion Thereof $136.28 Each $276.80 29% $195.50 $5939 Hood & Duct Plan Review and One Field Inspection $491.05 Each NA NA $491.05 $0 FIRE
Item No. Title
Current
Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 40 Medical Gas Plan Review and One Field Inspection $491.05 Each $231.26 0% $231.00 -$26041 Sprinkler System Plan Review: Residential- First 25 Heads (New or Modify 1 -2 family units) $436.97 Each $914.72 0% $914.00 $47742 Sprinkler System Plan Review: Residential- Each Additional 25 Heads (New or Modify) $218.48 Each $304.91 0% $304.00 $8643 Sprinkler Systems Field Inspections Residential: Rough in & Final - First 25 heads $354.76 Each $553.59 0% $553.00 $19844 Sprinkler Systems Field Inspections Residential: Rough in & Final - Each Additional 25 heads $136.28 Each $276.80 29% $195.50 $5945 Sprinkler System Plan Review: Commercial (New)- First 25 Heads (includes multi-family) $655.45 Each $914.72 0% $914.00 $25946 Sprinkler System Plan Review: Commercial (New)- Each Additional 25 Heads or Portion Thereof $218.48 Each $304.91 0% $304.00 $8647 Sprinkler Systems Field Inspections Commercial: First 25 heads $573.25 Each $830.39 0% $830.00 $25748 Sprinkler Systems Field Inspections Commercial: Each Additional 25 heads $210.91 Each $276.80 0% $276.00 $6549 Underground Review and Inspection $136.28 Each $231.26 0% $231.00 $9550 Standpipe System Plan Review & Inspection $763.61 Each $346.89 0% $346.00 -$41851 Additional Risers $136.28 Each $231.26 0% $231.00 $9552 Fire Pumps & Related Equipment Plan Review and Two Field Inspections (Acceptance) $491.05 Each $346.89 0% $346.00 -$14553 Hydrant Water Flow Test for Sprinkler Calculations (per Test) $210.91 Each $462.52 0% $462.00 $25154 Emergency Responder Radio Communication System (ERRCS) Plan Review & Inspection $491.05 Each $914.72 0% $914.00 $42355 Vegetation Management56 Vegetation Management Parcel Inspection - First Inspection N/A Each $138.40 100% N/A $057 Additional Inspections $136.28 Each $276.80 29% $195.50 $5958 Vegetation Abatement Fees Actual Cost + 10% Each NA NA Actual Cost + 10% $0 59 Court Fees
Actual Cost + 10% Each NA NA Actual Cost + 10% $0
60 CERT Classes61 CPR Classes - El Cerrito & Kensington Residents $59.49 Each NA NA $59.49 $062 First Aid - El Cerrito & Kensington Residents $59.49 Each NA NA $59.49 $063 CPR Classes - Non- Residents $70.30 Each NA NA $70.30 $064 First Aid - Non-Residents $70.30 Each NA NA $70.30 $065 False Alarms66 1st False Alarm N/A Each NA NA N/A $067 2 or Over False Alarms in 12 months New Each NA NA $300.00 NA FIRE
Item No. Title
Current
Fee/Charge Unit Full Cost Subsidy % Suggested Fee Fee Δ 68 Fire Department Hourly Rates69 Fire Apparatus Response or Standby Charge per hour (Engine) $432.64 Per Hour $611.42 0% $611.00 $17870 Fire Apparatus Response or Standby Charge per hour (Truck) $540.80 Per Hour $611.42 0% $611.00 $7071 Fire Apparatus Response or Standby Charge per hour (Command) $216.32 Per Hour $304.91 0% $304.00 $8872 Fire Investigation per hour (plus costs) $429.40 Per Hour $304.91 0% $304.00 -$12573 Fire Chief - ST $218.48 Per Hour $344.53 0% $344.00 $12674 Fire Chief - OT $327.72 Per Hour $516.80 0% $516.00 $18875 Battalion Chief - Training - ST $138.44 Per Hour $304.91 0% $304.00 $16676 Battalion Chief - Training - OT $207.67 Per Hour $152.45 0% $152.00 -$5677 Battalion Chief - ST $144.93 Per Hour $304.91 0% $304.00 $15978 Battalion Chief - OT $217.40 Per Hour $457.36 0% $457.00 $24079 Captain-Fire Prevention - ST $136.28 Per Hour $276.80 0% $276.00 $14080 Captain-Fire Prevention - OT $204.42 Per Hour $415.19 0% $415.00 $21181 Captain-Paramedic - ST $128.71 Per Hour $255.35 0% $255.00 $12682 Captain-Paramedic - OT $192.52 Per Hour $383.02 0% $383.00 $19083 Captain - ST $117.89 Per Hour $235.83 0% $235.00 $11784 Captain - OT $176.30 Per Hour $117.91 1% $117.00 -$5985 Engineer/Paramedic - ST $113.57 Per Hour $218.12 0% $218.00 $10486 Engineer/Paramedic - OT $170.89 Per Hour $327.18 0% $327.00 $15687 Engineer - ST $104.92 Per Hour $194.98 1% $194.00 $8988 Engineer - OT $157.91 Per Hour $97.49 1% $97.00 -$6189 Firefighter/Paramedic - ST $76.79 Per Hour $186.18 0% $186.00 $10990 Firefighter/Paramedic - OT $114.65 Per Hour $279.27 0% $279.00 $16491 Firefighter - ST $59.49 Per Hour $161.10 0% $161.00 $10292 Firefighter - OT $88.69 Per Hour $241.65 0% $241.00 $15293 Fire Executive Assistant - ST $62.73 Per Hour $115.63 1% $115.00 $5294 Fire Executive Assistant - OT $94.10 Per Hour $173.44 0% $173.00 $7995 SB 38 INSPECTION $252.45 Per Hour $304.91 0% $304.00 $52 POLICE
Item No. Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Services & Fees2 Fingerprinting, Solicitor or other (plus Department of Justice Fees*) $51.00 per set NA NA $51.00 $0 3 Citation Sign-offs—Resident $0.00 per citation $40.65 100% $0.00 $04 Citation Sign-offs—Non-Resident $26.00 per citation $40.65 38% $25.00 -$15 VIN Verification $53.04 per verification $81.29 32% $55.00 $2 6 Alcohol Beverage Control One Day License $53.04 per letter $119.06 54% $55.00 $27 False Alarm Response (1st incident) $0.00 each NA NA $0.00 $08 False Alarm Response (2nd through 5th incident) $95.68 each NA NA $95.00 -$19 False Alarm Response (6th and subsequent incidents) $205.92 each NA NA $205.00 -$110 Non-permitted Alarms $137.28 each NA NA $137.00 $011 Vehicle Removal/Vehicle Release Fee [Towed vehicles
abandoned or stored on a public street and vehicles towed pursuant to 14602.6; 14607.6; 22651(b),(d), (e), or (h) through (r); 22651.3, 22651.5, 22651.5 (a); 22652.5;22658; 22660; or 22669 of the California Vehicle Code] $171.60 per release $236.66 0% $236.00 $64
12 DUI Cost Recovery Fee* ($1,000 maximum) Actual cost to max per 30 min increments NA NA Actual cost to max $0 13 Firearm Storage Fee $27.04 initial NA NA $27.00 $014 Firearm Storage Fee $1.04 per day NA NA $1.00 $015 Weapons Seizure, Storage & Return $214.24 each $405.07 46% $220.00 $616 Reports, Photocopies & Records17 Clearance Letter $27.04 each NA NA $27.00 $018 Report Copy $7.28 $8.00 0% $8.00 $119 Traffic Collision Report Copy $7.28 per report $8.00 0% $8.00 $120 Police Photographs, audio tapes & videotapes & CDs $37.44 actual cost + fee $46.93 15% $40.00 $3 21 Permits22 Concealed Weapons Permit (plus Department of Justice Fees*) $410.00 each Determined by State $725.65 0% $725.00 $315 23 Peddler/Solicitor Permit $448.24 each $298.94 0% $298.00 -$15024 Permit to Sell Firearms—Initial Permit $391.04 each $453.17 12% $400.00 $925 Permit to Sell Firearms—Annual Renewal $192.40 each $221.82 10% $200.00 $826 Second-Hand Dealer's Permit $551.20 each $298.94 0% $298.00 -$253 POLICE
Item No. Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 27 Bingo Permit $237.12 each $144.71 0% $144.00 -$9328 Alarm Permit - Residential and Commercial $36.40 each $51.29 22% $40.00 $429 Alarm Permit Renewal $20.80 each $25.64 22% $20.00 -$130 Block Party Permit $50.96 each $119.06 58% $50.00 -$131 Parade Permit $328.64 each actual cost + fee $2,420.28 86% $330.00 $1 32 Street Closure Permit $90.48 each $222.72 60% $90.00 $033 Police Department Hourly Rates34 Police Chief -ST $234.71 hourly $373.67 0% $373.00 $13835 Police Chief - OT $351.52 hourly $560.50 0% $560.00 $208 36 Police Captain - ST $228.22 hourly $279.95 0% $279.00 $5137 Police Captain - OT $341.79 hourly $419.93 0% $419.00 $7738 Police Lieutenant - ST $199.01 hourly $308.46 0% $308.00 $10939 Police Lieutenant - OT $297.44 hourly $462.69 0% $462.00 $16540 Police Sergent/Investigations Assignment-ST $163.32 hourly $264.74 0% $264.00 $10141 Police Sergent/Investigations Assignment-OT $244.44 hourly $397.11 0% $397.00 $15342 Police Corporal - ST $129.79 hourly $189.94 0% $189.00 $5943 Police Corporal - OT $194.69 hourly $94.97 1% $94.00 -$10144 Police Officer - ST $84.36 hourly $162.59 0% $162.00 $7845 Police Office - OT $126.55 hourly $243.88 0% $243.00 $11646 Records Supervisor - ST $96.26 hourly $142.84 1% $142.00 $4647 Records Supervisor - OT $144.93 hourly $214.26 0% $214.00 $6948 Police Executive Assistant - ST $55.16 hourly $102.58 1% $102.00 $4749 Police Executive Assistant - OT $83.28 hourly $153.87 1% $153.00 $7050 Senior Records Specialist- ST $74.63 hourly $97.03 0% $97.00 $2251 Senior Records Specialist - OT $112.49 hourly $145.55 0% $145.00 $3352 Police Records Specialist - ST $60.57 hourly $93.86 1% $93.00 $3253 Police Records Specialist - OT $91.94 hourly $140.79 1% $140.00 $4854 Cadet - ST $24.88 hourly $103.66 1% $103.00 $7855 Cadet - OT $37.86 hourly $51.83 2% $51.00 $1356 Parking Violation Fines57 Obstruction or interference with Officers $104.00 11.12.020 NA NA $104.00 $058 Barriers & Signs $98.80 11.28.040b NA NA $100.00 $159 City Parking Lot $78.00 11.40.020 NA NA $80.00 $260 Parking on Sidewalk or Curb Prohibited $76.96 11.40.030 NA NA $80.00 $361 Vehicle Storage-Parking in excess of 72 hours $86.32 11.40.050a NA NA $80.00 -$662 Vehicle Storage-Trailer Parked on Street Overnight $78.00 11.40.050c NA NA $80.00 $2 POLICE
Item No. Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 63 Vehicle Storage-Parking for the purpose of engaging in vehicle sale $68.64 11.40.050d NA NA $80.00 $11 64 Parking for Certain Purposes-On Street for Sale $102.96 11.40.060a NA NA $80.00 -$2365 Parking for Certain Purposes-on Street for Repairs $86.32 11.40.060b NA NA $80.00 -$666 Parking for Certain Purposes-on Street when charging for washing/polishing $86.32 11.40.060c NA NA $80.00 -$6 67 Parking Regulations in Certain Zones $86.32 11.40.070 NA NA $80.00 -$668 Angle and Parallel Parking Signs-Loading Clearance between Vehicle and Street $78.00 11.40.080b NA NA $80.00 $2 69 Angle and Parallel Parking Signs-Loading Clearance between other Street $78.00 11.40.090a NA NA $80.00 $2 70 Loading and Unloading-Angle to Curb $78.00 11.40.090b NA NA $80.00 $271 Grades-Wheels not Turned $86.32 11.40.100 NA NA $80.00 -$672 Emergency Parking Signs $78.00 11.40.130b NA NA $80.00 $273 Curb Markings $78.00 11.40.160b NA NA $80.00 $274 Bus Zone $260.00 11.40.190e NA NA $260.00 $075 Parking-Limited Time $78.00 11.40.210 NA NA $80.00 $276 Parking-Prohibited during Certain Hours $78.00 11.40.230 NA NA $80.00 $277 Parking-Prohibited at all Times $78.00 11.40.240 NA NA $80.00 $278 Parking on Private Property $78.00 11.44.040 NA NA $80.00 $279 Violations Designated-4 Hour Permit Parking $99.84 11.68.050a NA NA $100.00 $080 Any ECMC parking violation not listed above shall be subject to a civil penalty $78.00 NA NA $80.00 $2 81 Curfew Violation Fines82 Daytime (8:00 am - 2 pm) 1st offense $66.00 NA NA $66.00 $0 83 Daytime (8:00 am - 2 pm) 2nd offense within one year $131.00 NA NA $131.00 $084 Daytime (8:00 am - 2 pm) 3rd offense within one year of 2nd offense $260.00 NA NA $260.00 $0 85 Nighttime (10:00 pm - 5 am) 1st Offense $68.00 NA NA $68.00 $0

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Facility Rentals2 Community Center
Minimum Rental Time (Fri-Sun); 5 Hours
Maximum Advance Reservation: 12 Months Resident, Non-Profit or CoSponsored Group; 10 Months NonResident or Commercial; 12 months Annual Rentals. 3 Social Hall4 Resident (includes Skylight Room, Kitchen and Courtyard) $222.00 per hour NA NA $231.00 $95 Additional Hours for Set-Up & Clean-Up (max. 3 hours) 25% per hour discount of rental fee NA NA 25% $06 Deposit (credit card only) $701.00 per event NA NA $600.00 -$1017 Deposit (credit card only) - With Alcohol New per event NA NA $850.00 NA8 Alcohol Service Permit $228.00 per event $150.89 9% $138.00 -$909 Application Fee New per application $115.68 14% $100.00 NA10 Skylight, Garden and Patio Rooms11 Resident $85.00 per hour NA NA $89.00 $412 Deposit (credit card only) $121.00 per event NA NA $126.00 $513 Pool View Room/Courtyard14 Resident $46.00 per hour NA NA $48.00 $215 Deposit (credit card only) $125.00 per event NA NA $130.00 $516 Kitchen Use $63.00 per hour NA NA $66.00 $317 Group Picnic Areas18 Cerrito Vista19 Reservation—Resident $245.00 per day NA NA $245.00 $020 Arlington (large group area with tables & BBQ)21 Spaces 4 & 5—Resident $182.00 per day NA NA $190.00 $822 Spaces 4, 5 & 6—Resident $245.00 per day NA NA $255.00 $1023 Other Parks, picnic tables with BBQ pit24 Resident $100.00 per day NA NA $104.00 $425 Other Parks, picnic tables without BBQ pit26 Resident $85.00 per day NA NA $89.00 $427 Picnic Area Cleaning Deposit $60.00 per day NA NA $63.00 $328 Hana Gardens Senior Center29 Combined Room - Resident $112.00 per hour NA NA $117.00 $530 Alcohol Service Permit $58.00 per event $57.84 1% $57.00 -$131 Deposit $271.00 per event NA NA $282.00 $1132 Clubhouses Minimum Rental Time (Sat-Sun); 3 hours
Maximum Advance Reservation: 12 Months Resident, Non-Profit or CoSponsored Group; 10 Months NonResident or Commercial; 12 Months Annual Rentals 33 Private, Resident $90.00 per hour NA NA $94.00 $434 Renovated Clubhouse Private, Resident $112.00 per hour NA NA $117.00 $535 Deposit $271.00 per event NA NA $282.00 $1136 Alcohol Service Permit $58.00 per event $57.84 1% $57.00 -$1

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 37 Art Studio Instructor $49.00 per hour NA NA $51.00 $238 Facility & Rental Related Fees & Discounts39 Transfer Fee - Rooms and Clubhouses $60.00 per date NA NA $63.00 $340 Transfer Fee - Picnics $25.00 per date NA NA $26.00 $141 Late Payment Fee 15% percent NA NA 15% $042 City Co-Sponsored Rental Fee Discount 40% percent NA NA 40% $043 Non-Profit Rental Fee Discount 20% percent NA NA 20% $044 Governmental Agency/School District Rentals (unless specified in separate agreements) Additional Direct Costs (if needed) per event NA NA Additional Direct Costs (if needed) $0 45 Business Hours Facility Rental Discount (Mon. - Thurs. 8:30am - 4:30pm, no holidays) 15% per hour NA NA 15% $0 46 Chair Rental—Non-Profit/Co-Sponsored $6.00 each NA NA $7.00 $1 47 Table Rental—Non-Profit/Co-Sponsored $9.00 each NA NA $10.00 $148 Restroom Key (purchase or refundable deposit) $25.00 per key NA NA $26.00 $149 Storage Fee - Co-Sponsored Groups Only50 Small Locker $412.00 per year NA NA $429.00 $1751 Medium Locker $487.00 per year NA NA $507.00 $2052 Large Locker $655.00 per year NA NA $682.00 $2753 Room/Small Clubhouse $1,200.00 per year NA NA $1,248.00 $4854 Recreation Sports Venue Rentals and Fees55 Raquet Courts (min. 1 hour rental)56 Tennis Resident $10.50 per hour NA NA $11.00 $0.5057 Pickleball Resident $8.00 per hour NA NA $8.00 $058 Co-Sponsored $7.25 per hour NA NA $7.50 $0.2559 Instruction Use $19.00 per hour NA NA $20.00 $160 City Co-Sponsored Group Team Captain Permit Fee $32.00 per season NA NA $34.00 $261 Tennis Transfer/Cancellation Fee $1.00 per hour NA NA $1.00 $062 Private Instructor Processing Fee (Tennis Certification and Insurance Required) $34.00 per year NA NA $36.00 $2 63 Light Surcharge (Cerrito Vista) $4.25 per hour NA NA $4.50 $0.25 64 Play Fields65 Resident $34.00 per hour NA NA $36.00 $266 Cerrito Vista Hardball Field (2 hr. minimum)—Resident $46.00 per hour NA NA $48.00 $267 El Cerrito Co-Sponsored Youth Group $15.00 per hour NA NA $16.00 $168 Fine for violation of field policies and/or damaging fields when wet and or not playable or signs are posted. $394.00 per infraction NA NA $410.00 $16 69 Swim Center Programs/Fees * Effective September 170 Adult Swim Fees71 Lap Swim/Recreation/Family Swim72 30 Day Pass - Resident $96.00 valid 30 days NA NA $96.00 $073 15-Swim Pass—Resident $96.00 per pass NA NA $96.00 $074 Drop-In $8.00 per use NA NA $8.00 $075 Masters Swim Team

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 76 Drop-In $13.00 per use NA NA $13.00 $077 30 Day Pass - Resident $103.00 valid 30 days NA NA $107.00 $478 Masters Plus—Any Masters Workout/Lap Swim 30 Days Only 79 Monthly 30 Day Masters Plus Resident $146.00 valid 30 days NA NA $152.00 $680 Recreation Parent & Child Swim/Splash Park/Tot Splash 81 Drop-in82 Adult (18+) $8.00 per use NA NA $8.00 $083 Youth (1-17 years) $5.00 per use NA NA $5.00 $084 Splash Park & Tot Splash $5.00 per use NA NA $5.00 $085 Non-Swimmer Fee $5.00 per use NA NA $5.00 $086 Organized Groups (minimum of 15) $5.00 per child NA NA $5.00 $087 30 Days88 Youth—(1-17 years) Resident $63.00 valid 30 days NA NA $63.00 $0 89 15 Swim Pass90 Youth Resident (1-17) $60.00 per pass NA NA $63.00 $391 Splash Park/Tot Splash 15 Swim Pass92 Resident $50.00 per pass NA NA $63.00 $1393 Water Aerobics Deep/Shallow94 Drop In $13.00 per use NA NA $13.00 $095 10-Punch Pass - Resident $94.00 per pass NA NA $98.00 $496 Swim Lessons97 Private—Resident $38.00 per class NA NA $39.00 $198 Semi-Private - Resident $64.00 per class NA NA $66.00 $299 Youth Groups—Resident $16.00 per class NA NA $17.00 $1100 Special Arrangement Group Lesson—Resident $17.00 per class NA NA $18.00 $1101 Teen/Adult Group Lessons - Resident $30.00 per class NA NA $32.00 $2102 Swimming Clubs, Teams & Meets103 El Cerrito High School Team $3,375.00 per season NA NA $3,510.00 $135104 El Cerrito High School Team non-operating hours $36.00 per hour per staff NA NA $38.00 $2105 Gators Swim Club106 One Swimmer - Resident $5.50 per hour NA NA $6.00 $1107 Each Additional Household Member Discount 10% monthly discount percent NA NA $0.10 $0108 Swim Center Rentals109 Long-Term Pool Rentals $19.00 per lane/ per hour NA NA $20.00 $1110 Lane Rental Fee $24.00 per lane/ per hour NA NA $25.00 $1111 Emery G. Weed III Lap Pool-Resident, non-operating hours, practice time $173.00 per hour NA NA $180.00 $7
112 Emery G. Weed III Lap Pool—Resident, non-operating hours, event rental $288.00 per hour NA NA $300.00 $12 113 Swim Center Rental Deposit (refundable) $124.00 per event NA NA $129.00 $5 114 Recreation Pool-Resident (1-50 people) (2-hour minimum) $202.00 per hour NA NA $210.00 $8115 Recreation Pool-Resident (51-100 people) (2-hour minimum) $217.00 per hour NA NA $226.00 $9116 Splash Park Rental-Resident (1-50 people) ( 2-hour minimum) $178.00 per hour NA NA $185.00 $7

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 117 Splash Park Rental-Resident (51-100 people) ( 2-hour minimum) $190.00 per hour NA NA $198.00 $8118 Transfer Fee $60.00 per booking NA NA $63.00 $3119 Picnic Area Rental During Recreation Swim (Splash Park Area & Swim Camp Lawn Area) Resident (11-20 people) - listed fee plus lifeguard rate below $96.00 per event NA NA $99.00 $3
120 Picnic Area rental during Recreation Swim (Swim Camp Lawn Area) Resident (11-15 people) - listed fee plus lifeguard rate below $71.00 per event NA NA $74.00 $3 121 Lifeguard Fee $36.00 per hour $38.93 2% $38.00 $2122 Miscellaneous Swim Center Fees Annual Pass holders can use passes on holidays, not charged surcharge No Residency Surcharge for Drop-In Fees
123 Auto-Debit Pass Discount 10% per month NA NA 10% $0124 Single Lane Program/Holiday Reservation Surcharge - Resident $3.00 per swim NA NA $3.00 $0125 Single Lane Program/Holiday Reservation Surcharge - Non- Resident $5.00 per swim NA NA $5.00 $0 126 Annual Pass holders can use passes on holidays, not charged surcharge127 Youth Programs128 Day Camps *Effective September 1129 City Run Camp Resident (Price based on number of days up to 5 days, hours, special events, field trips, supplies needed) $20-$598 See brochure for actual costs NA NA $20-$622 Varies 130 Day Camp Deposit $47.00 per camp/week NA NA $49.00 $2131 Day Camp Cancellation Fee $47.00 per camp/week NA NA $49.00 $2 132 Overnight Camp *Effective September 1133 Camper - Resident (price depends on staffing and rental costs, duration of session and other fixed costs) $450-$1352 per session NA NA $450-$1,406 Varies 134 CIT/TILT Programs - Residents $220-$988 per session NA NA $220-$1,028 Varies 135 Deposit $156.00 per week NA NA $156.00 $0136 Before/After School Childcare137 5 day schedule, AM Care (~ 1.5 hours/day) $341.00 per month (10 Total) NA NA $355.00 $14138 4 day schedule, AM Care (~1.5vhours/day) $300.00 per month (10 Total) NA NA $312.00 $12139 3 day schedule, AM Care (~1.5 hours/day) $246.00 per month (10 Total) NA NA $256.00 $10140 2 day schedule, AM Care (~1.5 hours/day) $178.00 per month (10 Total) NA NA $185.00 $7141 1 day schedule, AM Care (~1.5 hours/day) $89.00 per month (10 Total) NA NA $93.00 $4142 5 day schedule, TK/Kinder Childcare (~ 4.25 hours/day) $820.00 per month (10 Total) NA NA $853.00 $33143 4 day schedule, TK/Kinder Childcare (~4.25 hours/day) $722.00 per month (10 Total) NA NA $750.00 $28144 3 day schedule, TK/Kinder Childcare (~4.25 hours/day) $590.00 per month (10 Total) NA NA $614.00 $24145 2 day schedule, TK/Kinder Childcare (~4.25 hours/day) $427.00 per month (10 Total) NA NA $444.00 $17146 1 day schedule, TK/ Kinder Childcare (~4.25 hours/day) $214.00 per month (10 Total) NA NA $222.00 $8147 5 day schedule, Kindergarten Childcare (~ 4 hours/day) $772.00 per month (10 Total) NA NA $803.00 $31148 4 day schedule, Kindergarten Childcare (~4 hours/day) $679.00 per month (10 Total) NA NA $706.00 $27149 3 day schedule, Kindergarten Childcare (~4 hours/day) $556.00 per month (10 Total) NA NA $578.00 $22150 2 day schedule, Kindergarten Childcare (~4 hours/day) $402.00 per month (10 Total) NA NA $418.00 $16151 1 day schedule, Kindergarten Childcare (~4 hours/day) $201.00 per month (10 Total) NA NA $209.00 $8152 5 day schedule, 1st - 6th PM Care (~3.33 hours/day) $673.00 per month (10 Total) NA NA $699.00 $26

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 153 4 day schedule, 1st - 6th Care (3.33 hours/day) $592.00 per month (10 Total) NA NA $616.00 $24154 3 day schedule, 1st - 6th PM Care (~3.33 hours/day) $484.00 per month (10 Total) NA NA $504.00 $20155 2 day schedule, 1st - 6th PM Care (~3.33 hours/day) $350.00 per month (10 Total) NA NA $364.00 $14156 1 day schedule, 1st - 6th PM Care (~3.33 hours/day) $175.00 per month (10 Total) NA NA $182.00 $7157 TK & Kinder Club (~1 hour/day) $16.00 per day NA NA $17.00 $1158 Preschool *Effective September 1159 4 day schedule, 3 hour program $611.00 per month NA NA $636.00 $25160 3 day schedule, 3 hour program $458.00 per month NA NA $477.00 $19161 2 day schedule, 3 hour program $306.00 per month NA NA $318.00 $12162 1 day schedule, 3 hour program $153.00 per month NA NA $159.00 $6163 3 day schedule, 4 hour program $611.00 per month NA NA $636.00 $25164 2 day schedule, 4 hour program $407.00 per month NA NA $424.00 $17165 1 day schedule, 4 hour program $204.00 per month NA NA $212.00 $8166 Other Fees167 Before/After School & Preschool Programs - Non-Refundable Registration Fee $86.00 per registration $104.40 14% $90.00 $4 168 Before/After School & Preschool Programs - Drop-In fee, under 3 hours program $26.00 per day/per program NA NA $28.00 $2 169 Before/After School & Preschool Programs - Drop-In fee, over 3 hours program $50.00 per day/per program NA NA $52.00 $2 170 Before/After School Program - Receives Reduced Lunch 30% discount NA NA 30% $0171 Before/After School Program - Receives Free Lunch 50% discount NA NA 50% $0172 Preschools - Non-Resident Rate 20% surcharge NA NA 20% $0173 Preschools - Qualifies for City Scholarship - Residents 25% discount NA NA 25% $0174 Preschools - Qualifies for City Scholarship - Non Resident Regular Resident Rate discount NA NA Regular Resident Rate $0 175 Fees can be adjusted proportionally due to substantial changes in program hours at the discretion of the Recreation Director program hours 176 Fees can be adjusted proportionate to any mandated staff to child ratio changes at the discretion of the Recreation Director staffing/ enhanced requirements 177 Preschools - Over 8 hours (full day) 10% monthly discount NA NA 10% $0 178 Before/After School & Preschool Fees Include 3.5% Admin Surcharge listed in "Other Fees & Discounts" Section179 Adult Programs and Services180 Respite Group—Resident $32.00 per day NA NA $34.00 $2181 Easy Ride Paratransit, each way $2.00 per trip NA NA $2.00 $0182 City Run Day Trips Resident (Prices based on mileage, length of trip, admission rates, volunteer trip leader expenses and supplies needed, staff planning time) $15-$260 see brochure for actual costs NA NA $15-$270 Varies 183 Other Fees & Discounts184 Miscellaneous185 Transfers, Cancellations (non-camp), and Late Payments (25% of fee, up to maximum and rounded to nearest dollar) $25.00 maximum charge per session NA NA $26.00 $1 186 Late Pick-Up Fee ($20 minimum + $1.00 per minute) $20.00 minimum late pick-up fee NA NA $20.00 $0187 Misc. Product Fee (depending on level of effort) Cost + 5%-20% each + surcharge NA NA Cost + 5%-20% $0188 Staff Total Cost (i.e. custodian, part time recreation leader, etc.) Full Hourly Cost per hour NA NA Full Hourly Cost $0

RECREATION
Item No. Title Current Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 189 Signage/Banner on Recreational Facilities (per policy) $0-$78 per banner or sign/month NA NA $0-$78 $0190 Long Term Rental Discount - as determined by Recreation Director191 Administrative Surcharge Fee for City Run Programs 3.5% per transaction NA NA 3.5% $0192 Non-Resident & Commercial Facility Rentals Fee Surcharge - rounded to nearest dollar (unless otherwise noted) 25% additional amount NA NA 25% $0 193 Special Promotion/Marketing Fundraising Opportunities - as determined by Recreation Director194 New Classes, Events, Field Trips, Leagues, Programs, Products, Uniforms, etc. as approved by Recreation Director195 City Run Program (Price based on number of days and hours, cost of supplies, staff, and staff planning time) $0-$229 per day/per program NA NA $0-$229 $0 196 Third Party Programs197
The fees for all third party provided activities may vary based on contract negotiations & market rates at discretion of theRecreation Director 198 No Non-Resident Surcharges for El Cerrito School Based Enrichment Programs199 Surcharge on Fee-Based Programs by Independent Contractor 3.5% percent of fee NA NA 3.5% $0200 Optional Disabled and Senior Discount (independent contractors may choose to use discount and split discount with City) - for ages 60+, disabled patrons. Does not apply to fees in "Adult Programs and Services" section. 15% percent of fee NA NA 15% $0
201 Recreation Brochure Advertisements202 Copy Ready, 1/8 page $208.00 each NA NA $217.00 $9203 Copy Ready, Quarter page $468.00 each NA NA $487.00 $19204 Copy Ready, Half page $780.00 each NA NA $812.00 $32205 Copy Ready, Full page $1,300.00 each NA NA $1,352.00 $52206 Full Year of Advertising (3 RECguide Issues) 15% Discount NA NA 15% $0 207 Graphic Preparation-Graphic Designer Actual Cost Actual NA NA Actual Cost $0