Draft Master Fee Schedule (Redline) — Emeryville City Council, May 2, 2023

Division/Department Page No.

Building Division 3-5
Planning Division 6-8
City Manager & City Clerk Departments 9
Economic Development & Housing Division 10
Finance Department 11
Fire Department 12-13
Police Department 14-16
Public Works Department 17-18
Child Development Center Division 19
Community Services Department 20-23
Youth Services Division 24-26
Adult Services Division 27
Table of Contents
City of Emeryville
Master Fee Schedule
Effective July 1, 2023
Pending approval May 2, 2023

THIS PAGE INTENTIONALLY LEFT BLANK
2 City of Emeryville
Master Fee Schedule
Building Division
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
BUILDING PERMIT 0.80% of construction valuation¹ No Change Includes Sign and Demolition Permits $ 175 minimum $ 184 Phased Construction (Applicant requests to proceed with first Full permit fee, including all permit types phase of construction prior to issuance of all building permits.) and plan check fees, plus 25%, due at issuance of first permit.

Permit Renewal $ 175 Expired Permits requiring 1 inspection for final $ 184 Request Extension of Permit Expiration Date $ 175 $ 184 Temporary Occupancy Permit $ 267 Building/tenant space not classified for $ 281 assembly use (new)
GENERAL PLAN MAINTENANCE² 0.50% of construction valuation¹ No Change Applied to all permits except solar panels.

TECHNOLOGY FEE 0.10% of construction valuation¹ No Change Applied to all permits except solar panels.

PLAN CHECK – To be paid with submittal of application
Initial Review plus review of one resubmittal 65% of Building Permit Fee No Change 50% of Building Permit Fee No Change
for Residential under $100,000.00:
$ 218 per hour, 2 hour minimum $ 229
Request Extension of Plan Check Expiration Date $ 175 $ 184 Approved Resubmittals and/or changes to approved plans, including deferred submittals
In house $ 218 per hour, 2 hour minimum $ 229
Outside Consultant Consultant’s hourly fee plus 15%
Expedited Plan Check (first review in 3-5 days or less) Full plan check fees plus 50% No Change (requires Chief Building Official approval of request, based upon due at submittal of application; applicant's demonstrated need for expedited review and staff workloads) minimum $500 ENERGY CONSERVATION – To be paid with submittal of application Review of Title 24 Energy conservation documentation 12.5% of Building Permit Fee No Change (only if Title 24 is required for the project).

ELECTRICAL, PLUMBING, MECHANICAL PERMITS
When issued with Building Permit
Electrical 20% of Building Permit Fee No Change
Plumbing 18% of Building Permit Fee No Change
Mechanical 17% of Building Permit Fee No Change
When issued separately
Electrical, Plumbing or Mechanical 1% of construction valuation¹ No Change $ 175 minimum $ 184
Solar Panel Building Permit Fees3
Up to 15 kW - Photovoltaic $ 450 No Change
Up to 10 kWth - Thermal $ 450
Over 10 kWth - Thermal $ 450 $15 per kWth over 10 kWth No Change Commercial/Multifamily more than 1/2 family units
Up to 50 kW - Photovoltaic $ 1,000 No Change
Over 50 kW - Photovoltaic $ 1,000 plus $7 per kW between 50 kW and 250 kW No Change plus $5 per kW over 250 kW
Up to 30 kWth - Thermal $ 1,000 No Change
Over 30 kWth - Thermal $ 1,000 plus $7 per kW between 30 kWth and 260kWth No Change plus $5 per kWth over 260 kWth
Building Division Pending approval May 2, 2023 3
City of Emeryville
Master Fee Schedule
Building Division
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions

SEWER CONNECTION
Residential Dwellings $ 1,726 per single family dwelling equivalent (SFDE)⁵ $ 1,753 All Others Uses $ 343 per plumbing trap $ 349
(Note: Credit given for removed traps when previous use is abandoned for less than one year)
STRONG MOTION INSTRUMENTATION PROGRAM (SMIP)²
1 to 3 Story Residential 0.01% of construction valuation¹ No Change $ 0.50 minimum No Change
All Other Construction 0.02% of construction valuation¹ No Change $ 0.50 minimum No Change

GRADING PERMIT
Grading Permit 1% of construction valuation¹ No Change
Plan Review of Grading Permits 65% of Grading Permit Fee No Change $ 147 minimum $ 154
MICROFILM and PHOTOCOPIES
Project Valuation to $100,000.00

8.5” x 14” $ 0.50 per page No Change
Larger than 8.5” x 14” $ 1.00 per page No Change
Project Valuation over $100,000.00 1% of Building Permit Fee No Change CONSTRUCTION WORK WITHOUT REQUIRED PERMITS 5 times cost of the actual permit No Change

OTHER INSPECTIONS AND FEES
Building Inspection Requests after Business Hours
(Business Hours: Monday-Friday 8:00am-4:00 pm)
Minimum 2 hours weekday; 4 hours weekend. $ 162 per hour $ 170 Subsequent Re-inspections of work made necessary by faulty or incorrect work (CBO discretion; fee shall be paid prior to next inspection request) $ 200 each infraction $ 210 Certified Access Specialist Inspections (CASp)
Inspections $ 170 per hour or consultant costs 4 $ 179
Inspection for Reconnection of Utilities $ 147 per request $ 154 Pre-Plan check prior to permit application (2 hr. minimum) $ 201 per hour $ 211 Pre-Construction Meeting Consultation (2 hr. minimum) $ 201 per hour $ 211 Special Inspection recognition list or (Renewal) $ 201 per request $ 211 Building Occupancy Resumption Program Recognition Requests $ 319 per request $ 335 Building Occupancy Resumption Program Recognition Renewals $ 201 per request $ 211 Alternate Methods and Materials Request $ 218 per hour $ 229 Temporary Certificate of Occupancy Requests $ 319 per request $ 335 Certificate of Occupancy Requests $ 319 per request $ 335 Gas/Electrical Meter Release $ 308 per request $ 324
Assigned Property/Business Address $ 147 per request $ 154 Plans Copy Request (except counter review) $ 147 per request $ 154

FIRE DEPARTMENT FEES
Charge per current Fire Department Fee Schedule
SCHOOL FEES (effective January 17, 2021 per EUSD)²
Commercial $ 0.66 per square foot No Change
Residential (500 sq. ft. or more) $ 4.08 per square foot No Change Self Storage $ 0.07 per square foot No Change
Live/Work $ 2.37 per square foot No Change
CALIFORNIA BUILDING STANDARDS COMMISSION FEES (effective January 1, 2009) 2 Permit valuation $1 to $25,000 $ 1.00 No Change
Permit valuation $25,001 to $50,000 $ 2.00 No Change
Permit valuation $50,001 to $75,000 $ 3.00 No Change
Permit valuation $75,001 to $100,000 $ 4.00 No Change
Permit valuation over $100,000 $ 1.00 per $25,000 or fraction thereof No Change Building Division Pending approval May 2, 2023 4
City of Emeryville
Master Fee Schedule
Building Division
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:

Planning Staff charged at calculation of direct salary, fringe benefits plus 45.76% overhead rate
Consultants charged at
Cost plus 10% administrative fee
This is referred to as "charged per formula."
NOTE: Fees for Traffic Impact, Art in Public Places, or Bay/Shellmound Assessment District may apply². For guidelines and calculations of these fees, consult the Building Division.
¹ Construction valuation shall be determined by the Chief Building Official, and shall be based on the valuation declared by the applicant, or on the most recent “Building Cost Index” published by Engineering News Record and adjusted for the San Francisco Bay Area, whichever is higher.
² These fees have been established by and are collected on behalf of other departments or agencies, are listed here for reference only, and are subject to change.

Please consult Building Division to determine current fees. 3 No other fees are charged for Photo Voltaic Solar Panels, except fees that are not controlled by the City, including but not limited to Strong Motion Instrumentation Program (SMIP), School Fees, and California Building Standards Commission Fees.

These fees are set by State law (Government Code Section 66015). 4 Cost recovery for special cases requiring outside consultants. 5 "Single Family Dwelling Equivalent" (SFDE) is defined in Emeryville Municipal Code Section 7-8.305 as follows: "Each single-family living unit in a multiple-family dwelling, apartment house, condominium, or any other multiple-family structure shall be considered one (1) SFDE, except units which contain two (2) rooms or less or one (1) bedroom or less. Each living unit which contains one (1) bedroom or less or not more than two (2) rooms total shall be considered a one-half (1/2) SFDE." Building Division Pending approval May 2, 2023 5
City of Emeryville
Master Fee Schedule
Planning
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Publications, Document Charges [1]
Maps:

Set of 11 x 17 Zoning/General Plan maps $ 10 No Change
Individual maps $ 3 No Change
General Plan $ 81 $ 85
Park Avenue District Plan $ 28 $ 29
North Hollis Area Urban Design Program $ 28 $ 29
Planning Regulations $ 39 $ 41
Housing Element of the General Plan $ 56 $ 58
Stormwater Guidelines $ 26 $ 27
Parks and Recreation Strategic Plan $ 81 $ 85
Emeryville Design Guidelines $ 81 $ 85
Sustainable Transportation Plan $ 15 No Change
Sustainable Transportation Background Report $ 111 $ 116 Pedestrian and Bicycle Plan $ 122 $ 128
Pedestrian and Bicycle Plan Appendices $ 97 $ 102
Photocopying, Per Page [2] $ 0.10 No Change
Faxing, Per Page [2] $ 0.10 No Change
Sidewalk Café Permits (including Parklets)
Application Fee $ 100 $ 100
Annual Renewal Fee No fee No Change
Appeal to Planning Commission $ 50 $ 50
Appeal to City Council $ 50 $ 50
Short-term Rental Permits
Application Fee $ 263 $ 276
Annual Renewal Fee $ 210 $ 221
Appeal to Planning Commission $ 105 $ 100
Appeal to City Council $ 105 $ 200
Notification
$ 478 * + charged per formula [3] if $ 503
excess of 1 hour
Planning Commission Study Session $ 2,104 Flat Rate $ 2,000 Note: Deposit to be credited to application fee if application submitted within one year.

General Plan Amendment At cost, charged per
formula [3]
$3,000 Deposit No Change
Rezoning At cost, charged per
formula [3]
$3,000 Deposit No Change
Development Agreement At cost, charged per
formula [3]
$3,000 Deposit No Change
Planned Unit Development
Preliminary Development Plan At cost, charged per
formula [3]
$5,000 Deposit No Change
Final Development Plan At cost, charged per
formula [3]
$3,000 Deposit No Change
Conditional Use Permits [4]
Minor Conditional Use Permits - Flat Fee $ 604 * $ 636
Major Conditional Use Permits - Deposit
Residential, up to 3 units At cost, charged per
formula [3]
$2,000 Deposit No Change
Demolition of significant or residential structure At cost, charged per formula [3]
$5,000 Deposit No Change
All other At cost, charged per
formula [3]
$3,000 Deposit No Change
Temporary Use Permits $ 604 * $ 636
Exceptions to Standards [4] $ 604 * $ 636
Variances [4] At cost, charged per
formula [3]
$1,000 Deposit No Change
Notification Fee /Property Owner Mailing Lists charged for all applications requiring Planning Commission and/or City Council Review
Planning Pending approval May 2, 2023 6
City of Emeryville
Master Fee Schedule
Planning
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Design Review, including Signs [4]
Minor Design Review for Signs $ 604 * $ 636
Major Design Review for Signs At cost, charged per
formula [3]
$1,000 Deposit No Change
Master Sign Programs At cost, charged per
formula [3]
$3,000 Deposit No Change
Individual signs under Master Sign Programs $ 362 * zoning compliance review $ 381 Temporary Signs $ 239 * $ 251
All Other Minor Design Review: $ 604 * $ 636
All Other Major Design Review At cost, charged per
formula [3]
$3,000 Deposit No Change
5 times cost of actual permit/approval No Change
Tree Removal Permits
At cost, charged per
formula [3]
$2,000 Deposit No Change
Subdivisions
At cost, charged per
formula [3]
$3,500 Deposit plus cost of any technical assistance
such as engineer's review
No Change
At cost, charged per
formula [3]
$3,500 Deposit plus cost of any technical assistance
such as engineer's review
No Change
Lot Line Adjustments At cost, charged per
formula [3]
$3,500 Deposit plus cost of any technical assistance
such as engineer's review
No Change
Parcel Mergers At cost, charged per
formula [3]
$3,500 Deposit plus cost of any technical assistance
such as engineer's review
No Change
Certificate of Compliance At cost, charged per
formula [3]
$3,500 Deposit plus cost of any technical assistance
such as engineer's review
No Change
Covenant of Easement At cost, charged per
formula [3]
$2,000 Deposit No Change
Lot Line Adjustments/Parcel Map Waivers $ 413 Eliminate Major/Minor Subdivisions (10 parcels or less) $ 1,660 Eliminate Major/Minor Subdivisions (more than 10 parcels) $ 4,157 Plus $25 Per Parcel Over Eliminate 20 Parcels
Environmental Review
At cost, charged per
formula [3]
Deposit full contract amount for environmental
consultant prior to start of work.

At cost, charged per
formula [3]
Deposit full contract amount for environmental consultant prior to start of work.

Notice of Determination or Notice of Exemption $ 102 $ 107 Filing Fees Required by State Department of Fish & Game (Effective 1/1/2018) [5] Alameda County Clerk Handling Fee (all filings) $ 50 No Change $ 2,548 $ 2,764
Environmental Impact Report (EIR) $ 3,539 $ 3,840
These fees are set by the California Department of Fish & Game and increase every January 1. They will go up
again on 1/1/24.

Construction Work, Sign Installation and/or Commencement of Use Without Required Planning Permits or Approvals
Not in conjunction with other planning permits
(Other related fees from Public Works Master Fee Schedule may apply) Major Subdivisions, including residential condominium conversions Minor Subdivisions, including residential condominium conversions Assessment District Apportionment (Required for lot configuration changes for parcels in the West Emeryville, Bay Shellmound or East Baybridge Assessment Districts.) Negative Declaration or Mitigated Negative Declaration, including Initial Study Environmental Impact Report, including Initial Study if required Negative Declaration
Planning Pending approval May 2, 2023 7
City of Emeryville
Master Fee Schedule
Planning
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Administrative Fees
Appeals
to Planning Commission $ 105 $ 100
to City Council $ 210 $ 200
Time Extensions (Permit Applications)
If Granted Administratively $ 413 * $ 434
No Change
Zoning Compliance Review
Building Permit Sign-Off No Change
No Fee No Change
$ 478 * $ 503
Amendments to conditions of approval by Planning Commission or City Council $ 1,202 * $ 1,265
$1,000 Deposit No Change
Request for Waiver of construction noise hours by City Council $ 1,453 $ 1,530 In Lieu Fees
Open Space, pursuant to EMC Section 9-4.303(a)(3)b $ 239 Per square foot of required open space not provided
$ 251
Note: For any services "charged per formula" requiring staff time or the time of City-hired consultants, charges will be as follows:

Planning Staff charged at
Consultants charged at cost plus 10% administrative fee Notes
[1]
[2]
[3]
[4]
[5]
All applications that are "charged per formula" [i.e. on a cost recovery basis] require an initial deposit to be paid at the time of filing. If the costs incurred in processing an application exceed this deposit, the City will bill the applicant for this additional amount. Likewise, if the deposit exceeds the costs, the balance will be refunded to the applicant. See box above for details on how charges are calculated.

Applications for Conditional Use Permits, Exceptions to Standards, Variances, and/or Design Review may be combined into a single application. The application fee shall be the sum of the individual fees for each permit type.

Applicant files with Alameda County Clerk and pays all associated filing fees, which are listed here for convenience. Please confirm current fees with Alameda County Clerk.

Any project that was originally cost recovery At cost, charged per formula [3]
direct salary and benefits
plus 45.76% overhead rate
Publications are charged at actual cost to the City. All publications can also be downloaded for free from the City's website.

CA Government Code §6253. "A common standard that is viewed as legally defensible is 10 cents per page."
If Planning Commission or City Council consideration is required
At cost, charged per
formula [3]
At cost, charged per formula [3], if related to a cost recovery planning project; otherwise, No Fee
Business License Sign-Off, including Home Occupations and Live/Work Unit Occupancy All Other, Including Accessory Dwelling Units, Individual Signs under a Master Sign Program, Any project that was originally flat fee
Planning Pending approval May 2, 2023 8
City of Emeryville
Master Fee Schedule
City Manager & City Clerk
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Photocopying, One Sided [1] $ 0.10 per page No Change
(Including all municipal codes, agendas, packets, resolutions, etc.) Photocopying, double sided [1] $ 0.20 No Change
(Including all municipal codes, agendas, packets, resolutions, etc.) Financial Disclosure Retrieval Fee (For Documents over 5 years old) per carton [3] $ 5 No Change Specialized Retrieval of Document (writing software) Actual Cost No Change DVD/Audiotape copy of City Council/Agency/Planning Commission or Advisory Body Meeting Normal Delivery
Per Meeting $ 10 No Change
Rush Delivery (Within 3 working days)
Additional Charge Per Meeting $ 15 No Change
Electronic Data Record Request - Existing File
Per Portable Data Storage Device Cost of materials No Change Electronic Data Record Request - Non-existing file
Per Portable Data Storage Device Cost of materials and staff time to produce No Change City Administrative Fee for Admin of Consultant hired Projects $ 126 per hour $ 132 City Clerk Hourly Rate $ 126 per hour $ 132
City Staff [4] charged at
Consultants [2] charged at
Notes
[1] CA Government Code §6253. "A common standard that is viewed is legally defensible is 10 cents per page." [3] Set by the State at a maximum of $5.
[4] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Note: For any services or permits requiring staff time or the time of City hired consultants, charges will be as follows:
the calculated hourly rate of their direct salary and
fringe benefits, plus 45.76% for overhead
City's cost plus a 10% administrative fee
[2] For any services or permits requiring staff time or the time of City hired consultants, charges will be as follows, which is referred to above as "charged per formula": City's cost plus a 10% administrative fee - Not Analyzed by NBS.

City Manager & City Clerk Pending approval May 2, 2023 9 City of Emeryville
Master Fee Schedule
Economic Dev & Housing
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Loan Subordination Fee $ 482 $ 507
Loan Origination Fee $ 482 $ 507
Income Verification Fee no charge No Change
Publications
1987 Shellmound Park Redevelopment Plan see photocopying fee No Change 1987 Shellmound Park Agency's Final Report, Section 33352 see photocopying fee No Change 1987 Shellmound Park Final EIR see photocopying fee No Change 1976 Redevelopment Plan see photocopying fee No Change
Housing Element see photocopying fee No Change
Urban Design Plan-San Pablo Avenue see photocopying fee No Change Program Fees
Certain applicants request hazardous materials oversight pursuant to the MOU. The regulatory agencies occasionally request the City assistance in reviewing and/or monitoring response actions on their behalf. In either of these instances, the City’s Site Manager will conduct certain activities, conditionally approve actions, subject to the approval of the regulatory agency(ies). [1]
At cost,
charged per
formula
$517 Minimum Deposit No Change
Capital Improvement Credit Fee [2] $ 482 $ 507
Rental Monitoring Fee [4] At cost,
charged per
formula
$5,000 minimum deposit No Change
Below Market Rate Resale Fee [3] $ 482 $ 507
Below Market Rate Inspection Fee [3] At cost,
charged per
formula
$500 minimum deposit No Change
Loan Payoff Fee $ 117 $ 123
Below Market Rate Inspection (after first 2) or Capital Improvement Credit Inspection (after first 1) $ 117 Per hour $ 123 Document Modification Fee to add or remove owners from recorded agreements and Promissory Notes $ 482 $ 507 $ 117
Per hour $ 123
Economic Housing and Development Hourly rate $ 248 Per hour $ 261 Measure C
Hotels operating under Collective Bargaining Agreements $ 174 $ 183 Hotels not operating under Collective Bargaining Agreements $ 293 $ 308 For all City staff and/or consultant time expended to determine Large Hotel compliance with Measure C in connection with issuance of annual permit by City of Emeryville.

At cost,
charged per
formula
$5,000 Deposit required prior to
Permit issuance should there be
violation requiring a full audit.

No Change
Econ Dev Staff charged at
Consultants charged at Cost plus 10% administrative fee This is referred to as "charged per formula."
Notes
[1]
[2] Process consists of 1) reviewing invoices and proof of payment, 2) depreciating, if necessary and 3) one inspection. [3] Includes 2 inspections.
[4] The affordability agreements do not allow for increases. [5] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Certain applicants request hazardous materials oversight pursuant to the MOU. The regulatory agencies occasionally request the City assistance in reviewing and/or monitoring response actions on their behalf. In either of these instances, the City’s Site Manager will conduct certain activities, conditionally approve actions, subject to the approval of the regulatory agency(ies).

City regulatory oversight
& Technical
review/assistance by
Site Manager
Document Modification Fee to alter terms and conditions of recorded agreements and Promissory Notes Audit Fee
Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:
calculation of direct salary, fringe benefits plus

45.76% overhead rate [5]
Economic Dev & Housing Pending approval May 2, 2023 10
City of Emeryville
Master Fee Schedule
Finance
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Photocopying, Per Page [1] $ 0.10 No Change
Miscellaneous Fees

Ordinances administered by Finance Division no charge No Change

Returned check fee [3]
1st check $ 25 No Change
2nd and each subsequent check $ 35 No Change
Credit and Debit Card Service Fee for all card payments (effective March 2, 2023) [5] New 2.50% Program Fee

Business License Processing
New Business License $ 66 7/1/2023-12/31/2023 $ 66
Effective January 1, 2024 the New Business License Fee will increase to $69 $ 66 1/1/2024-6/30/2024 $ 69 Annual Business License renewal $ 10 No Change

Preferential Parking Permit Program
Annual Permit [2] $ 63 per vehicle $ 66
Annual permit for low income household [2] $ 28 per vehicle $ 29 Maximum of 3 annual permits per residential address
Maximum of 1 annual permit per business address

Visitor's Permit-One Day $ 3 No Change
Maximum of 10 per household per year
Visitor's Permit-Two Weeks $ 26 $ 27
Maximum of 2 per household per year
Visitor's Permit-52 week $ 163 $ 171
Maximum of one per year per household or business.

Permit year is September 1 to August 31.

Finance Staff charged at
Consultants charged at Cost plus 10% administrative fee This is referred to as "charged per formula."
Notes
[1] CA Government Code §6253. "A common standard that is viewed is legally defensible is 10 cents per page." [2] Maximum of 3 annual permits per residential address. Maximum of 1 annual permit per business address. [3] Per CA Civil Code; 1st NSF Check is limited to $25 fee; each subsequent NSF check is limited to $35 fee. [4] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan. [5] A 2.50% non-refundable service fee will be assessed on all credit/debit card transactions.

INSPECTIONS
Fire Prevention Safety Inspection of Businesses
for compliance with Fire Code; Annual Fire Sprinkler
Test Inspection.

Re-Inspection, if required - Prevention Specific
Reinspection, all deficiencies corrected $ 201 Per hour, minimum charge of 1/2 hr. $ 211 Reinspection, deficiencies remaining $ 201 Per hour, minimum charge of 1/2 hr. $ 211 Subsequent Re-inspections of work made necessary by faulty or incorrect work $ 201 Each infraction $ 211
Special Inspections or Research
During regular business hours $ 252 Per hour, minimum charge of 1/2 hr. $ 265 Scheduled outside of regular business hours $ 252 Per hour, minimum charge of 1/2 hr. $ 265 Fire Safety Inspection
Fire prevention annual inspection $ 201 Per hour, minimum charge of 1/2 hr. $ 211 Engine Company Inspections - Minor [1] $ 607 Per hour, minimum charge of 1/2 hr. $ 639 Engine Company Inspections - Major [1] $ 607 Per hour, minimum charge of 1/2 hr. $ 639 Special Inspections - Prevention [1] $ 201 Per hour, minimum charge of 1/2 hr. $ 211 Special Inspections - Suppression [1] $ 607 Per hour, minimum charge of 1/2 hr. $ 639

PERMITS
Fire code permits $ 201 Per hour, minimum charge of 1/2 hr. $ 211 (Tents, haunted houses, carnival or fair, etc.)

OTHER FEES
Fire Personnel Costs Per Hour [2]: $ 405 Per hour, minimum charge of 2 hr. $ 426 Fire Equipment Costs Per Hour, to be charged in the following situations:
a) Commercial stand by services provided upon request
b) Response to Hazardous material release
c) Response to chronic false alarms
d) Recovery for Emergency Response Expenses
under Code& Sections 53150-53158
to a maximum of $1,000
Engine Company (3 persons)
Regular Duty Company $ 607 Staff per hour plus equipment cost $ 639 Special Duty Company $ 607 Staff per hour plus equipment cost $ 639 Aerial Truck (one person) $ 201 Staff per hour plus equipment cost $ 211 Staff Vehicle (one person) $ 201 Staff per hour plus equipment cost $ 211 First Responder Fee [1] $ 201 $ 211
All consumable materials used in emergency incidents to be reimbursed at cost plus a 30% restocking charge.

PLAN REVIEW
40% of Building Permit Fee No Change
(collected by Community Development Department)
Review of construction, rehabilitation or remodeling plans for occupancies under the jurisdiction of the State Fire Marshall.

Fire Department Pending approval May 2, 2023 12
City of Emeryville
Master Fee Schedule
Fire Department
Effective July 1, 2023 Proposed
DESCRIPTION Fee Revisions
PLAN REVIEW and PERMIT FEES for FIRE SUPPRESSION EQUIPMENT 65% of permit fee (for installation of the
equipment)
No Change
$ 201 Per hour, minimum charge of 2 hr. $ 211
$ 201 Per hour $ 211
Permit for installation of Fire Suppression Equipment 1% of the total valuation (Including sprinklers, alarm systems, smoke detection systems) [2] $ 201 Per hour, minimum charge of 2 hr. $ 211

PLANNING AND TRAINING PROGRAMS
Emergency Preparedness Planning
Private Business--Employee Training $ 58 per hour + Materials $ 61 Public/Non Profit Organization--Employee Training $ 58 per hour + Materials $ 61 CPR Training and First Aid Training, 5 student minimum
Non-Certified $ 58 per hour $ 61
Emergency Preparedness Supplies and Equipment At cost No Change Fire Staff charged at
Consultants charged at
This is referred to as "charged per formula."
Notes
[1] 3 person crew assumed one hour each.
[2] Per hour, minimum of 2 hours.
[3] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Cost plus 10% administrative fee
Plan review fee for submitting plans and specifications for review - Base Fee [2]
Additional plan review and/or inspection required by changes, additions, or revisions to approved plans. (Per hr. and 1 hr. minimum) Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:
calculation of direct salary, fringe benefits plus

45.76% overhead rate [3]
Fire Department Pending approval May 2, 2023 13
City of Emeryville
Master Fee Schedule
Police Department
Effective July 1, 2023 Proposed
DESCRIPTION Fee Revisions
Report & Document Reproduction
Crime Reports for Victims – Hard Copy Requested via Police Department No Charge No Change Citizen Request, Per Report (If 20+ pages, .10 per add'l page) $ 7 $ 9 Crime/Accident Report-Insurance Company, Per Report (If 20+ pages, .10 per add'l page) $ 8 $ 10 Computer Generated Report from Police
Department CAD/Records Management System, Per Report [2] (If 20+ pages, .10 per add'l page) $ 6 $ 8 Faxing, Per Page [12] $ 0.10 No Change
CD / Photo CD / DVD / Thumbdrive, [12] $ 32 $ 33
Identification Services
Fingerprinting $ 187 $ 196
DVD Copy of Communications Voice $ 187 $ 196
Vehicle Release Certificate Fee [5] $ 207 $ 217
(Except recovered/stolen vehicle)
Stolen Vehicle Release No Charge No Change
Administrative Services
Clearance Letter $ 13 No Change
ABC (Alcoholic Beverage Control) One Day License $ 194 $ 204 Correctable Violation Citation (Fix-it Ticket) $ 8 No Change Three (3) False Alarms (within 120 days) No Charge $ 75 Four (4) False Alarms (within 120 days) No Charge $ 100 Five (5) False Alarms (within 120 days) No Charge $ 100 Permit & Application Fees
Alarm Application Fees (Commercial Alarms only) [6]
one time initial fee $ 187 $ 196
Cabaret Permit Annual Application Fee [7] $ 1,672 $ 1,760 (Due, each December 1st)
One Day Cabaret Permit $ 1,000 $ 1,053
One Day Dance Hall Permit $ 668 $ 703
Bingo Game Permit $ 500 $ 526
Card Room Fees:

Card Room Annual License Application [7] $ 3,347 $ 3,524 (Due, each December 1st)
Card Room Employee Permit

1. Application Fee $ 449 $ 472

2. Renewal Fee $ 165 $ 173

3. Replacement/Change Card Room $ 165 $ 173
Taxicab Drivers' Permit Fees

1. Application Fee $ 187 $ 196

2. Application Renewal Fee $ 187 $ 196

3. Driver's Identification Card Replacement Fee $ 91 $ 95 Fleet Management Permit Fees

1. Application Fee $ 377 $ 396

2. Substitution/Additional Fee for each additional vehicle not listed on Fleet Management Permit Application $ 377 $ 396
Vehicle Permit Fees

1. Application Fee $ 91 $ 95

2. Certified Copy of Emeryville Police Department Vehicle Inspection Report (to be used by other cities) $ 53 $ 55

3. Vehicle Replacement Card Fee $ 45 $ 47
Police Department Pending approval May 2, 2023 14
City of Emeryville
Master Fee Schedule
Police Department
Effective July 1, 2023 Proposed
DESCRIPTION Fee Revisions
Special Event Permit Fees
Without a street closure $ 320 $ 336
With a street closure $ 397 $ 418
Peddler - Vendor - Catering Truck Permit Fees

1. Application Fee $ 332 $ 349

2. Renewal Fee $ 332 $ 349

3. Replacement Fee $ 98 $ 103
Massage Parlor and Massage Establishment Charges [8]:

Annual Permit Application, due each December 1st $ 1,382 $ 1,455 Massage Establishment Fee:

Annual Permit Application, due each December 1st $ 653 $ 687 Employee Permits
Annual Employee Permit (Applies to both Massage Parlors and Massage Practitioners) [3,4] (Due each October 1st for renewal by January 1st. Valid on a calendar year basis.)

1. Application Fee $ 522 $ 549

2. Renewal Fee $ 522 $ 549

3. Replacement Fee $ 53 $ 55
Dog License Fee
For One Year - Not Spayed/Neutered $ 21 $ 22
For Three Years - Not Spayed/Neutered $ 33 $ 34
For One Year - Spayed/Neutered $ 10 No Change
For Three Years - Spayed/Neutered $ 15 No Change
For One Year - Seniors (55+) - Not Spayed/Neutered $ 5 No Change For Three Years - Seniors (55+) - Not Spayed/Neutered $ 10 No Change For One Year - Seniors (55+) - Spayed/Neutered $ 3 No Change For Three Years - Seniors (55+) - Spayed/Neutered $ 5 No Change Application for Concealed Weapon Permit, Police Investigation:

1. Background Investigation $ 949 Penal Code Sec.
22190 (b)(1) & (f)(1)
$ 999

2. Psychological Examination, if contracted by City $ 759 Penal Code Sec. 22190 (b)(1) & (f)(1)
$ 799

3. Range Certification $ 3,347 $ 3,524
Application for Firearm Dealer Permit
Background Investigation $ 1,672 $ 1,760
Emergency Response Expenses (Alcohol/Drug Related)
Arrest Only $ 1,672 $ 1,760
Arrest With Accident Investigation $ 2,341 $ 2,465
Police Department Personnel Costs for Short Term Encroachments, Special $ 332 $ 349 Short Term Encroachment Permit $ 332 $ 349
Personnel Services [9,10] $ 187 $ 196
Cannabis Key Individual Application Fee $ 522 $ 549
Initial Cannabis Business Permit Fee Cost Recovery No Change Renewal of Cannabis Business Permit Fee $ 762 $ 802
Firearms Storage Fee [13] $ 567 $ 597
Police Department Pending approval May 2, 2023 15
City of Emeryville
Master Fee Schedule
Police Department
Effective July 1, 2023 Proposed
DESCRIPTION Fee Revisions
Police Non-Sworn Hourly Rate $ 77 $ 81
Police Non-Sworn Rate - Overtime $ 113 $ 118
Police Sworn Hourly Rate $ 136 $ 143
Police Sworn Hourly Rate - Overtime $ 205 $ 215
Police Staff
Consultants
This is referred to as "charged per formula."
Notes
[1] For any services requiring staff time or the time of city hired consultants, please refer to the [2] Department CAD/Records Management System, Per Page. [3] Applies to both Massage Parlors and Massage Practitioners. [4] Due each October 1st for renewal by January 1st. Valid on a calendar year basis. [5] Except recovered/stolen vehicle.
[6] one time initial fee.
[7] Due, each December 1st.
[8] one business grandfathered.
[9]
Police Staff - calculation of direct salary, fringe benefits and departmental & citywide overhead. [10] Consultants - Cost plus 10% administrative fee.
[11] CA Government Code §6253. "A common standard that is viewed is legally defensible is 10 cents [12] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan. [13] California Family Code 6389 and Penal Code 33880(a).

Note: For any services requiring staff time or the time of city hired consultants, fees will be charged as follows:
as follows:
calculation of direct salary, fringe
benefits plus 45.76% overhead rate [12]
Cost plus 10% administrative fee
Police Department Pending approval May 2, 2023 16
City of Emeryville
Master Fee Schedule
Public Works
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions

PERMITS/LICENSES
Encroachment Permits
Application Fee $ 220 $ 231
Plan Check [9,16] $ 296 $ 311
"No Parking" signs (each) $ 4 No Change
Encroachment Permit Performance Security [1,7] $ 1,000 No Change or $10,000 bond
or as provided in
Encroachment Agreement
Encroachment Permit Inspection Fee (2 hr. minimum) [7,22,24] $ 393 $ 413 Encroachment Permit Inspection Fee (Cost Recovery) [7,22,24] $ 180 $ 189 Long Term Encroachment Permit (beyond 30 days) [2,7] $ 137 $ 144 Final inspection for certificate of occupancy [17] $ 443 $ 466 Encroachment Agreements [18] $ 593 $ 624
Discharge of Ground Water into Sanitary Sewer [10, 28] $ 296 $ 311 Plus $1.92 per 100 cf of discharge based on City Ordinance effective January 1, 2021 Sewer Lateral Permits
Per Parcel, Administrative fee $ 229 $ 241
Plus a fee for each new, repaired, replaced or abandoned lateral of: $ 713 $ 750 or for large or complex private sewer systems, a cost recovery fee of $ 177 per hour $ 186 or for inspections requiring overtime, as determined by the City Engineer $ 268 per hour $ 282 Verification Test (only), on an existing sewer lateral $ 177 per test $ 186 Traffic signal or street light conduit utility locate (as needed) $ 356 $ 374 Sewer Lateral Performance Security Deposit $ 1,052 $ 1,107 Plan Check for new sewer laterals $ 231 $ 243
Private Development Projects
Site Improvement Plan Check (Engineering) - Small [3,5,9] $ 889 $ 936 Site Improvement Plan Check (Engineering) - Large [21,22] $ 147 $ 154 Grading and Demolition Permits [9] Charge Per Current Building No Change Permit Fee Schedule.

Trash Plan Review [12] $ 593 $ 624
Construction and Demolition Waste Management Plan review [19] $ 443 $ 466 Green Halo Systems C&D Waste Management [11] $ 147 $ 154 SWPPP Inspection on Private Developments [3,4,5] $ 741 $ 780 Trash Plan Inspection [9] $ 296 $ 311
Site Improvements Inspection [7,22,24] $ 180 per hour $ 189 Subdivisions
Lot Line Adjustment Plan Check and Certificate of Compliance [9] $ 740 $ 779 Parcel Map Plan Check [9] $ 740 $ 779
Tentative Map Plan Check $ 147 per hour $ 154
Final Map Plan Check [9] $ 1,186 $ 1,248
Plat and Legal Description Plan Check $ 295 $ 310
Digital Basemap Processing Fee [6,8] $ 147 $ 154
Small Cell Antenna Fees
Small Cell Antenna Street Pole Fee $ 284 per pole per year $ 299 Stormwater
Storm water Permit Application Fee [20] $ 220 $ 231
Storm water Permit C3 Plan Check [21,22] $ 295 Deposit $ 310 Plus Actual Consultant Costs [7,24,30] At Cost Charged per Formula No Change Storm water Permit C3 Inspection [7,22,24] $ 180 per hour $ 189 Storm water C10 Plan Check [9] $ 147 $ 154
Storm water Maintenance Agreement Review $ 443 $ 466
Public Works Pending approval May 2, 2023 17
City of Emeryville
Master Fee Schedule
Public Works
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Maintenance Agreement Recording at County $ 147 $ 154
Storm water C3 O & M Inspections [7,21,22,26] At Cost Charged per Formula No Change Commercial / Industrial Storm water Inspections [7,21,22,26] At Cost Charged per Formula No Change Sign Permit
Application fee $ 220 $ 231
Annual permit Renewal Fee $ 147 $ 154
Arborist
Arborist Valuation Report for one (1) tree [7, 21, 22, 27] $ 289 first tree $ 304 Included site visit and report
Valuation of additional tree(s) [7, 21, 22, 27] $ 17 per additional tree No Change Same property, same report
Dockless Mobility System
Permit Application $ 2,630 Annually $ 2,500
Permit Renewal in Subsequent Year(s) $ 1,052 Annually $ 1,000 Permit Issuance $ 5,260 Annually $ 5,000
Confiscation and Retrieval $ 131 per device $ 125
Storage $ 263 per device $ 250
Disposal Actual cost per device No Change
Vehicle Share
Permit Application $ 2,630 Annually $ 2,500
Permit Renewal Application $ 1,052 Annually $ 1,000
Permit Issuance Free-Floating Vehicle Share $ 5,260 Annually $ 5,000 Permit Issuance Dedicated - Space Vehicle Share $ 5,260 per dedicated space per year $ 5,000 Meter Revenue Deposit for Free - Floating Car Share as calculated per vehicle No Change Signage and Striping for Dedicated - Space Vehicle Share Actual cost per space No Change $ 131 $ 137
Color Curbs
Color Curb Application Fee (for all curb colors except Blue Zones) NEW $ 100

OTHER/MISCELLANEOUS
Memorial bench with plaque (new bench) [23] $ 593 $ 624 (plus cost to purchase and install bench and plaque
Memorial bench with plaque (existing bench) [23] $ 295 $ 310 Public Works Staff charged at
Consultants charged at
This is referred to as "charged per formula."
Notes
[4] Requiring City Oversight for Review of Improvement Plans and Inspections. [5] Deposit of Estimated Charges to be Paid at Application/Permit Issuance. [6] Charged to applicants requesting recording of lot line adjustment's, parcel maps, parcel map waivers and final maps within the City. [7] Placeholder for MFS; not included in cost analysis. [8] plus actual cost of County recording fee.
[9] 1 check, 1 re-check.
[10] 2 check, 1 re-check, post check.
[11] 1 pre-check, 1 post-check.
[12] 1 meeting with Architect, 1 check and 1 recheck.
[14] Revenue Sourced [FY15 Revenue Details 9.8.15].
[15] Volume of activity, labor time sourced from "PW_COS-040116 mk edit.xlsx". [16] Excludes private development.
[17] Includes two site visits.
[18] Plus City Attorney Time.
[19] 1 check, 1 re-check, 1 post check.
[20] 1 check for completeness.
[21] Actual cost of consulting inspector.
[22] Plus actual cost of City Staff Time.
[23] Plus actual costs to purchase bench, plaque and contractor installation. [24] Rate for consultant PW Inspector.
[25] Rate for consultant plan check engineer.
[26] Rate for consultant inspection.
[27] Consulting Cost $304 per tree, $17 per each additional tree. [28] Plus $1.76 per 100 cf of discharge based on City Ordinance. [29] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Street tree soil investigation and planting report from consulting arborist [7,21,22,27] Note: For any services requiring staff time or the time of city hired consultants, charges will be calculation of direct salary, fringe benefits plus

45.76% overhead rate [29]
Cost plus 10% admin fee
Public Works Pending approval May 2, 2023 18
City of Emeryville
Master Fee Schedule
Child Development Center
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
*Fees on this page go into effect on 9/1/2023
Application Fee (applied against first month's tuition upon approval) $ 50 $ 52 Non-Subsidized Fees: (Full Cost) Monthly Fee*
Infant/Wobbler Resident $ 2,298 Per Month $ 2,419
Infant/Wobbler Non-Resident $ 2,553 Per Month $ 2,688
Toddler Resident $ 2,088 Per Month $ 2,198
Toddler Non- Resident $ 2,321 Per Month $ 2,444
Pre-Schooler Resident $ 1,672 Per Month $ 1,760
Pre-Schooler Non-Resident $ 1,855 Per Month $ 1,953
* Monthly Fee is a flat amount per month. There are no fee reductions for City observed holidays, recesses or for time away due to illness or vacation.

There is a 10% sibling discount applicable on the lowest paid tuition.

State Subsidized Co-Pay Fees:

Other Charges
Center provided diapers $1 each No Change
Late pickup of child No Change
No Change
Late payment of tuition. (Tuition is due on or before the 1st of the Month) No Change Photocopying at CDC, Per Page $ 0.10 No Change
CDC Staff charged at
Consultants charged at
This is referred to as "charged per formula."
Notes
[1] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Cost plus 10% administrative fee
Children who participate in the State Subsidy Program pay fees between $1.00 and $17.75 per day based on annual household income and number of family members as determined by the State of California Department of Education. $1 per minute - first late pick up
$2 per minute after first late pick
$3 per day, not to exceed $50
Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:
calculation of direct salary, fringe
benefits plus 45.76% overhead
rate [1]
Child Development Center Pending approval May 2, 2023 19 City of Emeryville
Master Fee Schedule
Community Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Community Events Permit
Community Event Permit, Application Fee, Resident $ 60 per application $ 63 Community Event Permit, Application Fee, Non-Profit $ 90 per application $ 94 Community Event Permit, Application Fee, Non-Resident/Business $ 150 per application $ 157 Community Event Permit, Security Deposit $ 0-1,000 per permit No Change Community Event Permit Fees (Non Park Rental*), Resident $ 88 per application $ 92 Community Event Permit Fees (Non Park Rental), Non-Profit $ 120 per application $ 126 Community Event Permit Fees (Non Park Rental), Non-Resident/Business $ 226 per application $ 237 Community Events Mailing List (required for Community for Notification) $ 40 per hour $ 42 *for Community Events permit in ordinance procedures
Park Rental Fees for Picnic Areas
Park Rental Application Fee, Resident $ 10 per application 11 Park Rental Application Fee, Non-Profit $ 16 per application 17 Park Rental Application Fee, Non-Resident/Business $ 22 per application $ 23 Marina Park, Site A or E, 49 People or Less, Resident $ 92 per day $ 96 Marina Park, Site A or E, 49 People or Less, Non-Profit $ 186 per day $ 195 Marina Park, Site A or E, 49 People or Less, Non-Resident/Business $ 468 per day $ 492 Marina Park, Site A or E, 50 People or More, Resident $ 186 per day $ 195 Marina Park, Site A or E, 50 People or More, Non-Profit $ 280 per day $ 294 Marina Park, Site A or E, 50 People or More, Non-Resident/Business $ 704 per day $ 741 Marina Park, Site B, C, or D, Resident $ 56 per day $ 58 Marina Park, Site B, C, or D, Non-Profit $ 87 per day $ 91 Marina Park, Site B, C, or D, Non-Resident/Business $ 115 per day $ 121 Doyle-Hollis Park, Sites A/B, Resident $ 33 per day $ 34 Doyle-Hollis Park, Sites A/B, Non-Profit $ 56 per day $ 58 Doyle-Hollis Park, Sites A/B, Non-Resident/Business $ 92 per day $ 96 Doyle-Hollis Park, Site C/Christie Park, Resident $ 45 per day $ 47 Doyle-Hollis Park, Site C/Christie Park, Non-Profit $ 69 per day $ 72 Doyle-Hollis Park, Site C/Christie Park, Non-Resident/Business $ 104 per day $ 109 Doyle-Hollis Park, Site D, Resident $ 56 per day $ 58
Doyle-Hollis Park, Site D Non-Profit $ 87 per day $ 91
Doyle-Hollis Park, Site D, Non-Resident/Business $ 115 per day $ 121 All Other Parks, Resident $ 33 per day $ 34
All Other Parks, Non-Profit $ 56 per day $ 58
All Other Parks, Non-Resident/Business $ 92 per day $ 96 Bounce House Use Fee - All Facilities, Resident $ 16 per rental $ 17 Bounce House Use Fee - All Facilities, Non-Profit $ 22 per rental $ 23 Bounce House Use Fee - All Facilities, Non-Resident/Business $ 27 per rental $ 28 Alcohol Use Fee - All Facilities, 49 People or Less, Resident $ 35 per rental $ 36 Alcohol Use Fee - All Facilities, 49 People or Less, Non-Profit $ 46 per rental $ 48 Alcohol Use Fee - All Facilities, 49 People or Less, Non-Resident/Business $ 58 per rental $ 61 Alcohol Use Fee - All Facilities, 50 People or More, Resident $ 58 per rental $ 61 Alcohol Use Fee - All Facilities, 50 People or More, Non-Profit $ 89 per rental $ 93 Alcohol Use Fee - All Facilities, 50 People or More, Non-Resident/Business $ 119 per rental $ 125 Deposit for Park Rentals $ 0-50 per rental No Change
All Facilities Rentals (except Park, Athletic Field and Pool)- Cleaning/Setup Fee $ 191 $42 - $201 ECCL School Gym, Pool, and Field Rental Fees *
ECCL Rental Application Fee, Resident (per application) $ 23 per application $ 24 ECCL Rental Application Fee, Non-Profit (per application) $ 35 per application $ 36 ECCL Rental Application Fee, Non-Resident/Business (per application) $ 46 per application $ 48 50% discount if only half gym or field is available
ECCL Gym Rental Fee, Resident (M-TH) $ 33 per hour $ 34 ECCL Gym Rental Fee, Non-Profit and Youth Group (M-TH) $ 62 per hour $ 65 ECCL Gym Rental Fee, Non-Resident/Business (M-TH) $ 69 per hour $ 72 ECCL Gym Rental Fee, Resident (Fri - Sun) $ 56 per hour $ 58 ECCL Gym Rental Fee, Non-Profit and Youth Group (Fri - Sun) $ 87 per hour $ 91 ECCL Gym Rental Fee, Non-Resident/Business (Fri - Sun) $ 92 per hour $ 96 Community Services Pending approval May 2, 2023 20
City of Emeryville
Master Fee Schedule
Community Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
ECCL Gym Rental Fee, Resident (M-TH) non regulars hours (5am-8am) $ 24 per hour $ 25 ECCL Gym Rental Fee, Non-Profit and Youth Group (M-TH) non regulars hours (5am-8am) $ 47 per hour $ 49 ECCL Gym Rental Fee, Non-Resident/Business (M-TH) non regulars hours (5am-8am) $ 51 per hour $ 53 ECCL Gym Rental Fee, Resident (Fri - Sun) non regulars hours (5am-8am) $ 44 per hour $ 46 ECCL Gym Rental Fee, Non-Profit and Youth Group (Fri - Sun) non regulars hours (5am-8am) $ 68 per hour $ 71 ECCL Gym Rental Fee, Non-Resident/Business (Fri - Sun) non regulars hours (5am-8am) $ 71 per hour $ 74 ECCL Gym Rental Preparation Fee $ 30-1,000 per rental No Change ECCL Gym Rental Deposit $ 150-1,000 per rental No Change ECCL Athletic Field and/or Track Rental Fee, Resident $ 8 per hour No Change ECCL Athletic Field and/or Track Rental Fee, Non-Profit and Youth Group $ 33 per hour $ 34 ECCL Athletic Field and/or Track Rental Fee, Non-Resident/Business $ 44 per hour $ 46 ECCL Outdoor Basketball Court Rental Fee, Resident $ 16 per hour $ 17 ECCL Outdoor Basketball Court Rental Fee, Non-Profit and Youth Group $ 31 per hour $ 32 ECCL Outdoor Basketball Court Rental Fee, Non-Resident/Business $ 34 per hour $ 35 ECCL Athletic Field Light Fee, Resident $ 11 per hour No Change ECCL Athletic Field Light Fee, Non-Profit and Youth Group $ 17 per hour No Change ECCL Athletic Field Rental Fee, Non-Resident/Business $ 23 per hour $ 24 ECCL Athletic Field Rental Preparation Fee $ 30-1,000 per rental No Change ECCL Athletic Field Rental Deposit $ 150-1,000 per rental No Change ECCL Swimming Pool Rental Fee (1-50 People), Resident $ 39 per hour $ 41 ECCL Swimming Pool Rental Fee (1-50 People), Non-Profit $ 70 per hour $ 73 ECCL Swimming Pool Rental Fee (1-50 People), Non-Resident/Business $ 100 per hour $ 105 ECCL Swimming Pool Rental Fee (1-50 People), Resident non regular hours (5am-8am) $ 29 per hour $ 30 ECCL Swimming Pool Rental Fee (1-50 People), Non-Profit non regular hours (5am-8am) $ 51 per hour $ 53 ECCL Swimming Pool Rental Fee (1-50 People), Non-Resident/Business non regular hours (5am-8am) $ 74 per hour $ 77 ECCL Swimming Pool Rental Fee - Each Additional 1-25 People Per Rental/Hour $ 23 per hour $ 24 ECCL Swimming Pool Rental Preparation Fee (per rental) $ 30-1,000 per rental No Change ECCL Swimming Pool Rental Deposit (per rental) $ 150-1,000 per rental No Change ECCL "Recreation Swim Party Area Rental", Resident $ 46 per rental $ 48 ECCL "Recreation Swim Party Area Rental", Non-Profit $ 52 per rental $ 54 ECCL "Recreation Swim Party Area Rental", Non-Resident/Business $ 58 per rental $ 61 ECCL Building C Multi-Purpose Room
ECCL Building C Rental Fee Resident $ 100 per hour $ 105 ECCL Building C Rental Fee Non-Profit $ 129 per hour $ 135 ECCL Building C Rental Fee Non-Resident/Business $ 159 per hour $ 167 50% discount if only half gym or field is available
ECCL LG/Facility Attendant (additional) $ 19 $ 21
ECCL Special Equipment & Services (e.g., Audio Equipment, Visual Equipment) $ 25 - 300 per rental No Change ECCL Building A Multi-Purpose Room
ECCL Building A Multi-Purpose Room Resident $ 76 per hour $ 80 ECCL Building A Multi-Purpose Room Non-Profit $ 109 per hour $ 114 ECCL Building A Multi-Purpose Room Non-Resident/Business $ 150 per hour $ 157 ECCL Building A Kitchen
ECCL Building A Kitchen Room Resident $ 38 per hour $ 40 ECCL Building A Kitchen Room Non-Profit $ 50 per hour $ 52 ECCL Building A Kitchen Room Non-Resident/Business $ 62 per hour $ 65 ECCL Teen Center
ECCL Teen Center Resident $ 33 per hour $ 34
ECCL Teen Center Non-Profit $ 62 per hour $ 65
ECCL Teen Center Non-Resident/Business $ 69 per hour $ 72 ECCL Classrooms
ECCL Classrooms Resident $ 31 per hour $ 32
ECCL Classrooms Non-Profit $ 43 per hour $ 45
ECCL Classrooms Non-Resident/Business $ 49 per hour $ 51 City of Emeryville Indoor Facility Rental Prices
City Indoor Facilities Rental Application Fee, Resident $ 23 per application $ 24 City Indoor Facilities Application Fee, Non-Profit $ 35 per application $ 36 City Indoor Facilities Application Fee, Non-Resident/Business $ 46 per application $ 48 Community Services Pending approval May 2, 2023 21
City of Emeryville
Master Fee Schedule
Community Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Ongoing Rental Discounts
6 dates or more on application % off base rate 10% No Change 12 dates or more on application % off base rate 15% No Change 24 dates or more on application % off base rate 20% No Change 40 dates or more on application % off base rate 30% No Change Bridgecourt Room
Bridgecourt Room Rental Fee, Resident $ 52 per hour Eliminate Bridgecourt Room Rental Fee, Non-Profit $ 64 per hour Eliminate Bridgecourt Room Rental Fee, Non-Resident/Business $ 71 per hour Eliminate Bridgecourt Office Monthly Rental Fee Market Rate $2,000 minimum Eliminate Bridgecourt Room Rental Deposit $ 157 per rental Eliminate Council Chambers
Council Chambers Rental Fee, Resident $ 52 per hour $ 54 Council Chambers Rental Fee, Non-Profit $ 64 per hour $ 67 Council Chambers Rental Fee, Non-Resident/Business $ 71 per hour $ 74 Council Chambers Room Rental Deposit $ 157 per rental $ 165 Recreation Center
Recreation Center, One Room Rental Fee, Resident $ 52 per hour $ 54 Recreation Center, One Room Rental Fee, Non-Profit $ 64 per hour $ 67 Recreation Center, One Room Rental Fee, Non-Resident/Business $ 71 per hour $ 74 Recreation Center, Entire Facility Rental Fee, Resident $ 125 per hour $ 131 Recreation Center, Entire Facility Rental Fee, Non-Profit $ 155 per hour $ 163 Recreation Center, Entire Facility Rental Fee, Non-Resident/Business $ 185 per hour $ 194 Recreation Center Rental Deposit - Entire Facility $ 526 per rental $ 553 Recreation Center Rental Deposit - One Room $ 157 per rental $ 165 Senior Center
Senior Center Main Hall, Stage, Kitchen Rental Fee, Resident $ 119 per hour $ 125 Senior Center Main Hall, Stage, Kitchen Rental Fee, Non-Profit $ 150 per hour $ 157 Senior Center Main Hall, Stage, Kitchen Rental Fee, Non-Resident/Business $ 178 per hour $ 187 Senior Center Kitchen Rental Fee, Resident $ 58 per hour $ 61 Senior Center Kitchen Rental Fee, Non-Profit $ 71 per hour $ 74 Senior Center Kitchen Rental Fee, Non-Resident/Business $ 84 per hour $ 88 Senior Center Upstairs Multi-Purpose Room Rental Fee, Resident $ 89 per hour $ 93 Senior Center Upstairs Multi-Purpose Room Rental Fee, Non-Profit $ 118 per hour $ 124 Senior Center Upstairs Multi-Purpose Room Rental Fee, Non-Resident/Business $ 150 per hour $ 157 Senior Center Billiards/Bar Rooms Rental Fee, Resident $ 52 per hour $ 54 Senior Center Billiards/Bar Rooms Rental Fee, Non-Profit $ 84 per hour $ 88 Senior Center Billiards/Bar Rooms Rental Fee, Non-Resident/Business $ 89 per hour $ 93 Senior Center, Entire Facility Rental Fee, Resident $ 178 per hour $ 187 Senior Center, Entire Facility Rental Fee, Non-Profit $ 209 per hour $ 220 Senior Center, Entire Facility Rental Fee, Non-Resident/Business $ 239 per hour $ 251 Senior Center Rental Deposit $ 165-1,000 per rental No Change Senior Center Special Equipment & Services (e.g., Audio Equipment, Visual Equipment) $ 25 - 300 per rental No Change Senior Cleaning/Setup Fee New $42 - $201
Senior Center Janitorial Fees for Any Area(s) Actual Cost No Change Senior Center Rental Rate for Any Area(s) for Emeryville Veterans Organizations No Charge No Change Child Development Center
Resident - CDC Multipurpose Room, Kitchen, Play Areas $ 89 per hour $ 93 Non-Profit - CDC Multipurpose Room, Kitchen, Play Areas $ 118 per hour $ 124 Non-Resident/Business - CDC Multipurpose Room, Kitchen, Play Areas $ 150 per hour $ 157 Deposit - CDC Multipurpose Room, Kitchen, Play Areas $ 526 per rental $ 553 Special Event Sponsorship Fee
Special Event Sponsorship Fee $ 100-15,000 per event No Change Special Event Booths, Tents, Chairs, and Tables Rental Fee $ 5 -100 per equipment No Change Special Event Booths, Tents, Chairs, and Tables - Security Deposit $ 100-1,000 No Change Photocopying at Senior, Recreation, or CDC Center, Per Page $ 0.10 No Change Community Services Pending approval May 2, 2023 22
City of Emeryville
Master Fee Schedule
Community Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Community Services Staff charged at calculation of direct salary, fringe benefits plus 45.76%
overhead rate [1]
Consultants charged at cost plus 10%
administrative fee
This is referred to as "charged per formula."
Notes
[1] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan. [2] Required for all ECCL rentals. Number of staff TBD by manager.

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:

Community Services Pending approval May 2, 2023 23
City of Emeryville
Master Fee Schedule
Youth Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Pre-School Summer Camps * $7.00 Per Hour No Change
Pre-School M/W/F Resident $ 52 per three days $ 54
(3.5-5 years old) M/W/F Non-Resident $ 57 per three days $ 60 T/H Resident $ 36 per two days $ 37
T/H Non-Resident $ 43 per two days $ 45
Preschool swim lesson add-on fee $ 11 per day No Change Summer Basic Day Camp * $2.52 Per Hour No Change
(9am - 4pm) Resident $ 120 per 1 week session No Change Non-resident $ 122 per 1 week session $ 128
Sibling Discount $ 10 No Change
Daily Drop in Fee $ 33 per day $ 34
Morning Camp
(7:30am - 9am) Resident $ 21 per 1 week session $ 22
Non-resident $ 26 per 1 week session $ 27
Daily Drop in Fee $ 6 per day No Change
Ext Pm Camp
(4:00pm - 6pm) Resident $ 31 per 1 week session $ 32
Non-resident $ 36 per 1 week session $ 37
Daily Drop in Fee $ 7 per day No Change
Summer Extended Day Camp * $2.52 Per Hour No Change
(7:30am - 5:30pm) Resident $ 159 per 1 week session $ 167 Non-resident $ 165 per 1 week session $ 173
Sibling Discount $ 10 No Change
Daily Drop in Fee $ 45 per day $ 47
Sliding Scale; fees based on monthly
income & family size
$0 - $150 No Change
Late Registration Fee $ 15 After deadline but before service No Change Late Registration Fee $ 31 Paid on day service begins or after $ 32 Missing Lunch Fee $ 5 No Change
Extra T-shirt/Replacement Fee $ 15 No Change
Deposit for weekly camp $ 21 Weekly deposit non refundable and non transferable
$ 22
* Summer camps offered June through August 2023 are charged fees based on the 7/1/22-6/30/23 Master Fee Schedule.

After School Program
Kindergarten $2.82 Per Hour No Change
Resident $ 298 per month $ 313
Non-resident $ 304 per month $ 320
Daily Drop in Fee $ 22 per day $ 23
1st through 5th Grades $2.82 Per Hour No Change
Resident $ 224 per month $ 235
Non-resident $ 229 per month $ 241
Sibling Discount $ 10 No Change
Daily Drop in Fee $ 22 per day $ 23
$0 - $280 No Change
Late Payment Fee for After-School Program $ 31 $ 32
Late Pick up Fee for After-School Program $ 1 per minute for first 15 minutes, No Change $ 2 per minute thereafter No Change
Sibling Discount for the After-School Program $ 10 No Change Before School Program $1.37 Per Hour No Change
K through 9th Grade Resident $ 56 per month $ 58
Non-Resident $ 62 per month $ 65
Kinderbuddies $4.25 Per Hour No Change
Mon/Wed/Fri Class Residents $ 149 per month $ 156
Non-Residents $ 154 per month $ 162
Tue/Thu Class Residents $ 102 per month $ 107
Non-Residents $ 107 per month $ 112
Sliding Scale; fees based on monthly
income & family size
Youth Services Pending approval May 2, 2023 24
City of Emeryville
Master Fee Schedule
Youth Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Youth Sports
All Youth Sports Residents Direct Cost Recovery No Change Non-Residents Direct Cost Recovery Plus $5 No Change
Youth Field Trips
Major Trips Residents Direct Cost Recovery No Change
Non-Residents Direct Cost Recovery Plus $5 No Change
Youth Fee Classes
Fee Classes Residents Direct Cost Recovery No Change
Non-Residents Direct Cost Recovery Plus $5 No Change
Teen Programs
Leaders In Training Residents $ 73 per session $ 76
Non-Residents $ 78 per session $ 82
Middle School Afterschool Residents $ 31 per month $ 35 Non-Residents $ 36 per month $ 40
High School Afterschool Emery High School Students New per month $ 10 Non-Emery High School Students New per month $ 15
Teen Center Drop in fee $ 3 per day No Change
Monthly Pass
Youth Seasonal/Special Events
Special Event Entrance Fees $5 - $25 No Change

AQUATICS PROGRAM
* Swim Lessons offered June through August 2023 are charged fees based on the 7/1/22-6/30/23 Master Fee Schedule.

Private Swim Lessons Resident $ 99 per session- 4 classes $ 104 Non-Resident $ 105 per session $ 110
Semi Private Lessons Resident $ 81 per session- 4 classes $ 85 Non-Resident $ 87 per session $ 91
Swim Lessons Resident $ 99 per session- 8 classes $ 104 Non-Resident $ 105 per session $ 110
Swim Camp/Competitive Lessons Resident $ 218 per session- 8 classes $ 229 Non-Resident $ 229 per session $ 241
Water Polo Resident $ 51 per session- 4 classes $ 53
Non-Resident $ 56 per session $ 58
Camp Swim Lessons Resident $ 51 per session- 4 classes $ 53 Non-Resident $ 56 per session $ 58
Life Guard Training Resident $ 299 per session $ 314
Non-Resident $ 306 per session $ 322
Re Cert Life Guard Training Resident $ 108 per session $ 113 Non-Resident $ 113 per session $ 118
Adult CPR/AED First Aid Resident $ 108 per session $ 113 Non-Resident $ 113 per session $ 118

Aid Resident $ 130 per session $ 136
Non-Resident $ 136 per session $ 143
Swim Team Developmental Group Resident $ 53 per month $ 55 Developmental Group Non-Resident $ 58 per month $ 61
Pre-Senior Group Resident $ 79 per month $ 83
Pre-Senior Group Non-Resident $ 84 per month $ 88
Senior Group Resident $ 158 per month $ 166
Senior Group Non-Resident $ 163 per month $ 171
Youth Services Pending approval May 2, 2023 25
City of Emeryville
Master Fee Schedule
Youth Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Master Swim Program
Residents $ 6 per class No Change
Non Residents $ 8 per class No Change
Public Recreation Swimming
Recreation Open Swim, Adults (18+ years old), Per Day $ 5 per day No Change Recreation Open Swim, Adults (18+ years old), Per 10-Day Pass $ 21 per 10-day pass $ 22 Recreation Open Swim, Adults (18+ years old), Per Season $ 94 per season pass $ 98 Recreation Open Swim, Children (5-17 years old), Per Day $ 3 per day No Change Recreation Open Swim, Children (5-17 years old), Per 10-Day Pass $ 10 per 10-day pass No Change Recreation Open Swim, Children (5-17 years old), Per Season $ 52 per season pass $ 54 Recreation Open Swim, Infant/Toddler (<5 years old), Per Day Free No Change Advertising Fees
Activity Guide Advertising (Per Issue)
3 1/2" x 2" (business card) $ 123 per placement $ 129
3 5/8" x 4 1/2" (quarter page) $ 233 per placement $ 245 Half Page $ 406 per placement $ 427
Full Page $ 751 per placement $ 790
Discount for 3 or more guides 20% No Change
Discount if Guide is not Mass-Printed/Mailed 50% No Change Discount for registering at annual Community Expo 10% No Change Applies to all fees
Returned Check Fee $ 25 per check No Change
Refund and Transfer Policy $ 10 No Change
Photocopying at Recreation Center, Per Page $ 0.10 No Change Youth Services Staff charged at
Consultants charged at
This is referred to as "charged per formula."
Notes
[1] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:
calculation of direct salary, fringe benefits plus 45.76% overhead rate [1]
Cost plus 10% administrative fee
Youth Services Pending approval May 2, 2023 26
City of Emeryville
Master Fee Schedule
Adult Services
Effective July 1, 2023
Proposed
DESCRIPTION Fee Revisions
Adult Sports Leagues
Residents Direct Cost Recovery No Change
Non-Residents Direct Cost Recovery + $5 No Change
Adult Fee Classes
Residents Direct Cost Recovery No Change
Non-Residents Direct Cost Recovery + $5 No Change
ECCL Fitness Passport
Per Day - Resident $ 6 per day No Change
Per Day - Non-Resident $ 7 per day No Change
Per Day - Youth/Senior $ 3 per day No Change
Per 10-Day Pass - Resident $ 45 $ 47
Per 10-Day Pass - Non-Resident $ 51 $ 53
Per 10-Day Pass - Youth/Senior $ 22 $ 23
Per 10-Day Pass - Youth/Senior - Non-Resident $ 27 $ 28 $ 93 $ 97
$ 117 $ 123
$ 46 $ 48
New $ 310
New $ 393
New $ 154
Adult Contract Fee Classes Actual Cost No Change
Senior Center Member Classes
Senior Center Members FREE No Change
General Public Under 50 and Member Guests $ 7 per class No Change Senior Center Membership Fee
Residents $ 30 per year $ 31
Non-Residents $ 30 per year $ 31
Volunteer fee waiver (25 hour per year required)
Senior Center Trips Fee
Senior Center Members Direct Cost
Recovery
No Change
No Change

Refund/Transfer Fee Direct Cost
Recovery
No Change
Senior Center Special Events Fee various No Change
Photocopying at Senior Center, Per Page $ 0.10 per page No Change Adult Services Staff charged at calculation of direct salary, fringe benefits plus 45.76% overhead
rate [1]
Consultants charged at Cost plus 10% administrative fee This is referred to as "charged per formula."
Notes
[1] Overhead Rate charged at 45.76% derived from the City's Cost Allocation Plan.

Annual Pass - Youth/Senior
Trip Cancellation Policy - No refunds available if cancellation is within two weeks of the trip, unless there is a waitlist and a replacement can be found. A $10 service fee is charged for all cancellations/transfers.

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows:

Includes open gym, fitness center, water
exercise & lap swim
Per Season - Resident - 3 months
Per Season - Non-Resident - 3 months
Per Season - Youth/Senior - 3 months
Annual Pass - Resident
Annual Pass - Non-Resident
Adult Services Pending approval May 2, 2023 27

Emeryville City CouncilMay 2, 2023

Emeryville City Council
May 2, 2023