CATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference Justification
Grading & Storm Water Protection Permit Fee $512.32 $395.00 $512.00 29.62%Greywater Reuse Application Fee $164.51 $50.00 $165.00 230.00%Processing Fee for Parade/Street Closure $ 350.00 $ 350.00 0.00%Street Furniture Permit Fees:
First Year $ 155.00 $ 155.00 0.00%
Renewal: Subsequent Years $ 55.00 $ 55.00 0.00%Deposit to Borrow City-Owned EquipmentPreparation Fee for Borrowing City Equipment $ 83.12 $ 80.00 $ 83.00 3.75%Barricades (deposit, per barricade) 30% of cost of
borrowed
barricades (i.e
number borrowed x
$35 x 30%)
30% of cost of
borrowed
barricades (i.e
number borrowed
x $35 x 30%) no change
36" Reflective Traffic Cone (deposit, per cone) 30% of cost of borrowed cones (i.e number borrowed x
$25 x 30%)
30% of cost of
borrowed cones
(i.e number
borrowed x $25 x
30%) no change
28" Reflective Traffic Cone (deposit, per cone) 30% of cost of borrowed cones (i.e number borrowed x
$25 x 30%)
30% of cost of
borrowed cones
(i.e number
borrowed x $25 x
30%) no change
18" Reflective Traffic Cone (deposit, per cone) 30% of cost of borrowed cones (i.e number borrowed x
$25 x 30%)
30% of cost of
borrowed cones
(i.e number
borrowed x $25 x
30%) no change
12" Reflective Traffic Cone (deposit, per cone) 30% of cost of borrowed cones (i.e number borrowed x
$25 x 30%)
30% of cost of
borrowed cones
(i.e number
borrowed x $25 x
30%) no change
No Parking Tripod (deposit, per tripod) 30% of cost of borrowed cones (i.e number borrowed x
$25 x 30%)
30% of cost of
borrowed cones
(i.e number
borrowed x $25 x
30%) no change
Bollards
30% of cost of
borrowed bollards
(i.e number
borrowed x $35 x
30%) NEW
CATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Fully loaded staff
rate of employee(s)
performing work; deposit required.
Fully loaded staff
rate of
employee(s)
performing work; deposit required.
Pot Holing Costs Incurred Costs IncurredFire Hydant Pressure Testing $188.02 $188 NEW* Permit Review and Issuance $105 $95 $105 10.53% Performance Bond (Bonded, licensed contractors shall not be required to comply with the deposits specified)* Deposit $500 $1,000 100.00%* For excavation within paved roadway, alley, or easement areas $2 $2/square foot $2 *
For excavation within unpaved roadway, alley, or easement areas $1 $1/square foot $1 *
For excavation within parkway or sidewalk area, whether or not improved with concrete sidewalk $5 $5/square foot $5
* For all other public improvements
Use estimated construction cost determined by the developer and approved by the City Engineer Use estimated construction cost determined by the developer and approved by the City Engineer Permit (Inspection) Fee* Annual Encroachment Permit $158 $95 $158 66.32%* Trenching $50 (1st 100 lf) + $0.25/If afterwards $50 (1st 100 lf) + $0.25/If afterwards * Sidewalk Closure (façade improvements, $105 $70 $105 50.00% Street Closure $206 $160 $206 28.75%
* Inspection Fees - Repairs & Replacemen $88 $80 $88 10.00%* Miscellaneous Permits (not covered elsew $105 $100 $105 5.00% 1.5 Hours at Eng Tech fully loaded rate* Parking (per week; per space) $26 $25 $26 4.00% Increased by California Construction Cost Index CCCI ~3.9%* Sidewalk, Curb & Gutter, Ramp, Conform $0.10 $0.10/sf $0.10/sf 0.00% Oversize Load Permit $18 $15 $18 20.00% .25 Hour Safety Review by Engineering Tech * Fine for Working without Encroachment P
Double cost of
permit
Double cost of
permit
Double cost of
permit
CATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Backflow Prevention Device Fees:
Inspection Fee - New Backflow Installation $86.78 $60.00 $87 45.00% $142.54 $130.00 $143 10.00%
Increased salary cost for personnel performing the testing $233.78 $225.00 $234 4.00%
Increased by California Construction Cost Index CCCI ~3.9% Temporary backflow device for special events $130.45 $100.00 $130 30.00%Grease Trap/Interceptors:Initial Application Fee $167.84 $160.00 $168 5.00% $96.14 $95.00 $96 1.05%
Miscellaneous Fees
Encroachment Permit Fees:
Wastewater Enterprise Fees
PUBLIC WORKS FEES
D-2 Rate for Hourly Supervision of Contractors Modifying City Water System
PUBLIC WORKS FEES
Streets and Facility Fees
Annual test fee if performed by City personnel (should the device fail the test, customer is responsible for repairs & would receive one follow-up retest at no charge) Annual fee for private business who wishes to be listed as a Backflow Prevention Device Teste (upon filing the proper documentation with the City Clerk)Annual Inspection Fee
PUBLIC WORKS FEES
Sanitary Sewer Fees:
$ $160 $167 4.38% 167.37
$160 +$10 per unit
in excess of 5 units
$166 +$10 per
unit in excess of 5
units
Actual cost of work;
$70 for written cost
estimate
Actual cost of
work; $72 for
written cost
estimate
During Normal Operation Hours
Minimum charge of
one hour; hourly
rate is based on the
current rate of
employee,
including benefits &
overhead
Minimum charge
of one hour;
hourly rate is
based on the
current rate of
employee,
including benefits
& overhead
If After Hours*
Minimum charge to
cover up to 3 hours;
rate is based on
three times the
current overtime
rate of employee,
including benefits &
overhead. Hourly
rate thereafter, rate
is based on the
current overtime
rate of employee,
including benefits &
overhead
Minimum charge
to cover up to 3
hours; rate is
based on three
times the current
overtime rate of
employee,
including benefits
& overhead.
Hourly rate
thereafter, rate is
based on the
current overtime
rate of employee,
including benefits Wastewater Disposal Fee
Septage Receiving Station Tipping Fees ($/gall) $0.21 $0.20 $0.21 3.90%Septage Receiving Station Gate Fee $41.56 $40.00 $41 2.50% CATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Water Charges for Voluntary Water Sales (per Hundred Cubic Feet (HCF) $16.32 $17 3.90% Increased by California Construction Cost Index CCCI ~3.9% Water Account Deposit (Refundable) $150 $200 33.33%Water Hydrant Meter Rental Deposit $950 $950 0.00%Water Hydrant Meter Rental (per month) $25 $25 0.00%Water Line Testing and Forms Cost Incurred Cost IncurredWater Meter Split Evaluation $110 $70 $110 57.14%Water Turn On/Off at Customer Request $61 $35 $61 74.29%Water Turn On After Hours* $223 $200 $223 11.50%* After hours is considered after 2:30pm on regular business days and anytime on weekends and holidaysCATEGORY Actual Costs 2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Penalties for Violation:
Stage 1
1. First Offense:
a.Minor Offense
$20 + written
warning
$20 + written
warning
b.Major Offense
$100 + written
warning
$100 + written
warning
2. Second Offense:
a.Minor Offense $100 $100b.Major Offense $500 $500
3. Third or Subsequent Offense:
a.Minor Offense $500 $500b.Major Offense $1,000 $1,000
Stage 2
1. First Offense:
a.Minor Offense $100 $100b.Major Offense $250 $250
2. Second Offense:
a.Minor Offense $250 $250b.Major Offense $500 $500
3. Third or Subsequent Offense:
a.Minor Offense $500 $500b.Major Offense $1,000 $1,000
Stages 3 & 4
1. First Offense $500 $5002. Second Offense $1,000 $1,0003. Third or Subsequent Offense $1,000 $1,000
Service Type
2026
Proposed Fee
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Water Connection Fees changed by both updated staff time fully loaded rates (2025) & current cost of water meter purchase < The Over 30ft column
needs to be published in
the finished fee scehdule
for both water and sewer
3/4" Single Service $2,780 $2,624 $2,780 5.94% meter price increased Fees updated with the water connection fee sheet revised by Heath D 1" Single Service $2,729 $3,165 $2,729 -13.78% meter price decreased The 2019 fees shown are not what is currently in the fee sheet, so those columns should be revised prior to publicatio1" Single Service Split into 2 - 3/4" $4,057 $4,121 $4,057 -1.55% 1 1/2" Single Service $3,611 $4,030 $3,611 -10.39% meter price decreased 2" Single Service Split into 2 - 3/4" $4,454 $5,721 $4,454 -22.15% 2" Service $3,981 $4,560 $3,981 -12.69% meter price decreased 4" Service $8,637 $7,597 $8,637 13.69% meter price increased6" Service $10,932 $10,980 $10,932 -0.44% Flat fee, removed *deposit language * Fee is a deposit; total cost based on time/materialsMETER ONLY INSTALLSize 2026
Proposed Fee
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
3/4" $1,137 $950 $1,137 19.67%
1" $802 $1,210 $802 -33.72%1.5" $1,761 $2,144 $1,761 -17.85% Water Enterprise Fees
WATER CONSERVATION PENALTIES
Increased by California Construction Cost Index CCCI ~3.9%These penalty amounts are authorized by Municipal Code Sections 14.06.060 & 14.60.090 No changes proposed at this time
WATER FEES
WATER SERVICE CONNECTION FEES
Permit and inspection of connections to the sanitary sewer system per residential or nonresidential unitPermit and inspection of apartment connections to the sanitary sewer systemExtension of sewer mains or other work required, such as setting manholes or installing pump stations, to extend service to an area or parcel to accommodate a connection
PUBLIC WORKS FEES
The City Manager may instruct staff to shut off the water service to the offending property. Service will not be restored until the water emergency is at an end and all outstanding fines are paid. The fee for restoring service shall be:
2" $2,007 $2,062 $2,007 -2.66%
4" $5,989 $4,949 $5,989 21.00%
6" $7,912 $7,203 $7,912 9.84%Size Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference Increased by California Construction Cost Index CCCI ~3.9% 2 5/8" x 3/4" meters on existing service $1,308 $1,259 $1,308 3.87%Meter split with street crimp in hardscape sidewalk $1,641 $1,580 $1,641 3.89%FORT BRAGG CITY COUNCIL RESOLUTION NO.3989-2017 DATED MARCH 27,20171.The City will not required separate water and/or sewer connections for any Accessory Dwelling Unit(ADU)2. If a property owner chooses not to establish a separate water connection and/or a separate sewer connection for an ADU, a connection fee must be paid accordance with the City's adopted fee schedule.3. The City will not require payment of water or sewer capacity fees for any ADUCATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference
Rate
Single Family Residential per dwelling $3,292.69 $3,169.10 $3,293 3.91% Multi Family Residential per dwelling $2,403.66 $2,313.44 $2,404 3.91%CATEGORY Unit Actual Costs
2023/24 Fees (Rate/Unit)
2026 Proposed Fees (Rate/Unit Difference Increased by California Construction Cost Index CCCI ~3.9% Car Wash (Self Serve) stall $4,478.07 $4,309.98 $4,478 3.90%Car Wash (Full Service) tunnel $5,992.70 $5,767.76 $5,993 3.91%Schools 1,000 sq ft of classroom $2,831.72 $2,725.43 $2,832 3.91%Laundromats Washing machine $3,885.38 $3,739.54 $3,885 3.89%Hospitals bed $1,810.99 $1,743.01 $1,811 3.90%Convalescent Homes bed $1,810.99 $1,743.01 $1,811 3.90%Church 1,000 sq ft $1,481.72 $1,426.10 $1,482 3.92%Retail/Wholesale 1,000 sq ft $1,942.69 $1,869.77 $1,943 3.92%Professional Office 1,000 sq ft $1,942.69 $1,869.77 $1,943 3.92%Dental/Medical Office 1,000 sq ft $2,239.03 $2,154.99 $2,239 3.90%Beauty Shops 1,000 sq ft $2,239.03 $2,154.99 $2,239 3.90%Brewery 1,000 sq ft $8,989.05 $8,651.64 $8,989 3.90%Theater seat $296.34 $285.22 $296 3.78%Gas Stations 1,000 sq ft $2,996.35 $2,883.88 $2,996 3.89%Garage 1,000 sq ft $889.03 $855.66 $889 3.90%Bar 1,000 sq ft patron area $7,474.42 $7,193.86 $7,474 3.89%Counter Service Food/Dining 1,000 sq ft prep area $5,992.70 $5,767.76 $5,993 3.91%Lodging [1] room $2,239.03 $2,154.99 $2,239 3.90%Restaurant (table service) 1,000 sq ft dining area $8,989.05 $8,651.64 $8,989 3.90%Supermarket 1,000 sq ft $2,403.66 $2,313.44 $2,404 3.91%[5] CAPACITY CHARGE AND IMPACT FEE RATES (Ordinance Adopted 05/13/2024)Sewer Service Type Actual Costs 2023/24 Adopted
Fees
2026 Proposed
Fees Difference Sewer Connection Fees changed by both current staff time fully loaded rates < The Over 30ft column
needs to be published in
the finished fee scehdule
for both water and sewer
4" Lateral, 4' Deep $2,202 $2,199 $2,202 0.14% I did not go and pull new hourly rates for equipment calculation used on Water and Sewer tabs. It looks like historically, we have occasionally modified these based on Caltrans equipment rental rates. Do we have this information that can be used, should I get Caltrans updated, rates, or leave off for n 4" Lateral, 6' Deep $2,704 $2,714 $2,704 -0.37%4" Lateral, 8' Deep $3,481 $3,498 $3,481 -0.49%4" Lateral, 10' Deep $4,342 $4,355 $4,342 -0.30%6" Lateral, 4' Deep $2,537 $2,534 $2,537 0.12%6" Lateral, 6' Deep $3,054 $3,064 $3,054 -0.33%6" Lateral, 8' Deep $3,841 $3,858 $3,841 -0.44%6" Lateral, 10' Deep $4,717 $4,730 $4,717 -0.27%FORT BRAGG CITY COUNCIL RESOLUTION NO.3989-2017 DATED MARCH 27,20171.The City will not required separate water and/or sewer connections for any Accessory Dwelling Unit(ADU)2. If a property owner chooses to establish a separate water connection and/or a separate sewer connection for an ADU, a connection fee must be paid accordance with the City's adopted fee schedule.3. The City will not require payment of water or sewer capacity fees for any ADUCATEGORY Actual Costs
2023/24 Adopted
Fees
2026 Proposed
Fees Difference Increased by California Construction Cost Index CCCI ~3.9% Rate
Single Family Residential $2,743.31 $2,640.34 $2,743.00 3.89% $2,640.34 Multi Family Residential $1,979.71 $1,905.40 $1,980.00 3.92% $1,905.40CATEGORY Unit Actual Costs 2023/24 Fees (Rate/Unit) 2026 Proposed Fees (Rate/Unit Difference Increased by California Construction Cost Index CCCI ~3.9% Car Wash (Self Serve) stall $3,805.89 $3,663.03 $3,806 3.90% Car Wash (Full Service tunnel $5,074.53 $4,884.05 $5,075 3.91%Schools 1,000 sq ft of classroom $2,686.75 $2,585.90 $2,687 3.91%Laundromats Washing machine $3,298.44 $3,174.63 $3,298 3.89%Hospitals bed $1,696.89 $1,633.20 $1,697 3.91%Convalescent Homes bed $1,696.89 $1,633.20 $1,697 3.91%Church 1,000 sq ft $1,414.08 $1,361.00 $1,414 3.89%Retail/Wholesale 1,000 sq ft $1,565.18 $1,506.43 $1,565 3.89%Professional Office 1,000 sq ft $1,649.22 $1,587.31 $1,649 3.89%Dental/Medical Office 1,000 sq ft $2,121.12 $2,041.50 $2,121 3.89%Beauty Shops 1,000 sq ft $2,484.74 $2,391.47 $2,485 3.91%Brewery 1,000 sq ft $10,908.61 $10,499.14 $10,909 3.90%Theater seat $331.30 $318.86 $331 3.81%Gas Stations 1,000 sq ft $2,537.26 $2,442.02 $2,537 3.89%Garage 1,000 sq ft $722.40 $695.28 $722 3.84%Bar 1,000 sq ft patron area $6,343.16 $6,105.06 $6,343 3.90%Counter Service 1,000 sq ft prep area $7,272.41 $6,999.43 $7,272 3.89%Lodging [1] room $1,838.30 $1,769.30 $1,838 3.88%Restaurant (table 1,000 sq ft dining area $13,817.57 $13,298.91 $13,818 3.90%Supermarket 1,000 sq ft $2,650.39 $2,550.90 $2,650 3.88%[5] CAPACITY CHARGE AND IMPACT FEE RATES (Ordinance Adopted 03/11/2024)STORM DRAINAGE FACILITIES FEESCATEGORY Unit Actual Costs 2023/24 Fees (Rate/Unit) 2026 Proposed Fees (Rate/Unit Difference UnitAll Land Use Zones $/improved sq ft $0.77 $0.74 $0.77 3.90% Increased by California Construction Cost Index CCCI ~3.9%POLICE FACILITIES FEESRate per square foot of improved area (impervious surface). Improved area consists of ground covered by livable or occupied space, garages and carports, walkways, driveways, parking lots, or other paved area.
SEWER FACILITIES FEES
SEWER FACILITIES FEES FOR NON-RESIDENTIAL DEVELOPMENT
[1] For lodging development that includes both lodging and a restaurant, the restaurant square footage will Sewer Only
METER SPLIT
SEWER FEES
SEWER SERVICE CONNECTION FEES
WATER FACILITIES FEES
WATER FACILITIES FEES FOR NON-RESIDENTIAL DEVELOPMENT
[2] The sewer fee for a non-residential development is calculated by multiplying the Single Family Rate by the EDU and the number of units.[3] To determine the sewer fee EDU multiplier for an unlisted customer type, the flow, BOD (biochemical oxygen demand), and TSS (total suspended solids) of each new customer will be scaled to the flow and strength characteristics of a single family home as shown in the equation below. [4] Resolution No. 4985-2025 and Resolution No. ID 500-2025 Establishes the Sewer and Water Facilities Fee Deferral Program, which expires on June 30, 2027. A list of locations that have been granted a deferral under this Resolution is on file with the City Clerk's Office.[1] For lodging development that includes both lodging and a restaurant, the restaurant square footage will be charged the restaurant fee separately from the per room fee.[2] The water fee for a non-residential development is calculated by multiplying the Single Family Rate by the EDU and the number of units.[3] If a proposed commercial/industrial use category is not listed in the fee table, the City Engineer can prepare an estimated water flow for the use. The estimated usage is to be divided by the average single family residential customer water demand (110[4] Resolution No. 4985-2025 and Resolution No. ID 500-2025 Establishes the Sewer and Water Facilities Fee Deferral Program, which expires on June 30, 2027. A list of locations that have been granted a deferral under this Resolution is on file with the City Clerk's Office.
CATEGORY Unit Actual Costs 2023/24 Fees (Rate/Unit) 2026 Proposed Fees (Rate/Unit Difference Increased by California Construction Cost Index CCCI ~3.9% Residential per 1,000 sq ft $337.66 $324.99 $338 4.00%
Commercial per 1,000 sq ft $2,107.65 $2,028.54 $2,108 3.92%Industrial per 1,000 sq ft $812.66 $782.16 $813 3.94%Lodging per room $574.82 $553.24 $575 3.93%FIRE FACILITIES FEESCATEGORY Unit Actual Costs 2023/24 Fees (Rate/Unit) 2026 Proposed Fees (Rate/Unit Difference Increased by California Construction Cost Index CCCI ~3.9% Residential per 1,000 sq ft $210.07 $202.18 $210 3.87%
Commercial per 1,000 sq ft $385.68 $371.20 $386 3.99%Industrial per 1,000 sq ft $191.69 $184.49 $192 4.07%Lodging per room $107.09 $103.07 $107 3.81%
AMENDMENTS (MINOR)
Backflow Prevention Device Annual Test
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Perform annual test 1.50 1.50 - 136.95
Backflow Letters (annual) 0.10 0.10 - 5.59
- - - - - -
- - - - - - - 0.10 - - 1.50 - - - - - - - - 142.54 1.60 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 142.54
Backflow Prevention Fees: Inspection Fees for Initial Application Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Inspection 0.50 0.50 1.00 - 86.78
- - -
- - - - - -
- - - - - - - - - 0.50 0.50 - - - - - - - - 86.78 1.00 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 86.78
Temporary Backflow Device for Special Events
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Asst
Finance
Director Govt Acct I
Finance
Tech
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs - * handled by Finance Department,
Install & Remove 1.50 1.50 - 101.61 use Finance Tech time for fee calculation Rental Administration - 0.50 0.50 28.84
- - - - - -
- - - - - - - - - - - - 1.50 - - - 0.50 - - 130.45 2.00 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 130.45
Street Closure Traffic control Plan review
CDD AdminCDD AdminCDD Admin Police Department
Public Works Police DepartmentPublic Works FinancePublic Works
2/6/2026
AMENDMENTS (MINOR)
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review Traffic Contol Plan 2.00 0.25 - 0.25 2.50 205.98 - - -
- - - - - -
- - - - - - - - 0.25 2.00 - - - - - 0.25 - - - 205.98 2.50 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 205.98
Sidewalk Closure
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review Pedestrian Plan 1.50 1.50 - 105.08
- - -
- - - - - -
- - - - - - - - 1.50 - - - - - - - - - - 105.08 1.50 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 105.08
Preparation Fee for Parades or Street Closures
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Preparation Fee 0.50 0.29 4.25 5.04 - 346.53
- - -
- - - - - -
- - - - - - - - - 0.29 - 0.50 - 4.25 - - - - - 346.53 5.04 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 346.53
Encroachment Permit- Issuance
CDD Admin Public Works Police DepartmentCDD Admin Public Works Police DepartmentCDD AdminCDD Admin Public Works Police DepartmentPublic Works Police Department
2/6/2026
AMENDMENTS (MINOR)
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review & Approve application 1.50 1.50 - 105.08
- - -
- - - - - -
- - - - - - - - 1.50 - - - - - - - - - - 105.08 1.50 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 105.08
Annual Encroachment Permit
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Safety Review 1.00 1.00 - 70.05
Correspondance 0.25 0.25 - 17.51 Conditions 1.00 1.00 70.05 - - - -
- - - - - - - - 2.25 - - - - - - - - - - 157.62 2.25 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 157.62
Encroachment Permit- Inspection Fee, Repairs & Replacements Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Safety Review 0.25 0.25 - 17.51
Inspection 1.00 1.00 - 70.05
- - - - - -
- - - - - - - - 1.25 - - - - - - - - - - 87.57 1.25 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 87.57
Encroachment Permit- S/W, C & G,Curb Ramp or Driveway Inspection CDD AdminCDD AdminCDD Admin
Public Works Police DepartmentPublic Works Police DepartmentPublic Works Police Department
2/6/2026
AMENDMENTS (MINOR)
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
1 hour minimum inspection 1.00 1.00 - 70.05
- - -
- - s/w, c & g (500 sf +/-) @ ET hr'ly rate
- -
- -
- - - - - - - - 1.00 - - - - - - - - - - 70.05 1.00 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 70.05
Encroachment Permit- Trench Inspection
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
1 hour minimum inspection 1.00 1.00 - 70.05
- - -
- - - - - -
- - - - - - - - 1.00 - - - - - - - - - - 70.05 1.00 Total Personnel Cost Non- Personnel Costs
CopyingPostageLegal Ad for Public Notice
$ Total Costs 70.05
Grading & Storm Water Protection Permit Fee
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review/approve application 4.00 0.25 4.25 - 347.81
Inspection 2.00 2.00 - 164.51
- - - - - -
- - - - - - 0.25 - - 6.00 - - - - - - - - - 512.32 6.25 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 512.32
Grease Trap- Initial Application
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Environment
al
Compliance Coordinator Attorney Total Hours
TOTAL
COST Notes
Public Works Police DepartmentPublic Works
CDD AdminCDD AdminCDD Admin
Public Works Police Department
Actual cost based on ET 4 hrs for plan ck & 2 hrs for inspect, plus .25 hrs DPW review. There is no siginificant variation in the usual applications received for this permit. Use a flat fee Police Department
2/6/2026
AMENDMENTS (MINOR)
Personnel Costs -
Review/approve application 0.20 - 0.50 0.70 52.47
Inspection - 1.50 1.50 115.37
- - - - - -
- - - - - - - - 0.20 - - - - - - - - 2.00 - 167.84 2.20 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 167.84
Grease Trap- Annual Inspection
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Environment
al
Compliance Coordinator Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Inspection & Documentation - 1.25 1.25 96.14
- - -
- - - - - -
- - - - - - - - - - - - - - - - - 1.25 - 96.14 1.25 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 96.14
Sanitary Sewer Fees - Permit/Inspection New Connections & Alterations (excl. apts. > 5 units) Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Asst
Finance
Director Govt Acct I
Finance
Tech
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Prepare Form 0.50 0.50 - 35.03
Review Application 0.50 - 0.50 1.00 63.87 Inspection 0.75 0.75 68.48 - - - -
- - - - - - - - 1.00 - 0.75 - - - - - 0.50 - - 167.37 2.25 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 167.37
Water Meter Split Evaluation
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review Application 0.50 0.75 1.25 - 109.66
- - -
CDD AdminCDD Admin FinanceCDD Admin Public Works Police Department Public WorksPublic Works Police Department
2/6/2026
AMENDMENTS (MINOR)
- - - - - -
- - - - - - - - - 0.75 - 0.50 - - - - - - - 109.66 1.25 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 109.66
Water Turn-On/Off, Customer Request (normal business hours) Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Asst
Finance
Director Govt Acct I
Finance
Tech
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Turn Water on/off 0.50 0.50 - 32.32
Springbrook - 0.50 0.50 28.84
- - - - - -
- - - - - - - - - - - - - 0.50 - - 0.50 - - 61.16 1.00 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 61.16
Water Turn-On/Off, Customer Request (After hours)
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Asst
Finance
Director Govt Acct I
Finance
Tech
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Turn Water on/off 3.00 3.00 - 193.91
Springbrook - 0.50 0.50 28.84
- - - - - -
- - - - - - - - - - - - - 3.00 - - 0.50 - - 222.75 3.50 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 222.75
Greywater Re-use Application Fee
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Process Apllication 1.00 1.00 - 82.25
Inspection 1.00 1.00 - 82.25
- - - - - -
- - - - - - - - - 2.00 - - - - - - - - - 164.51 2.00 Total Personnel Cost Non- Personnel Costs
Materials
CDD AdminCDD AdminCDD Admin Public Works Finance
Public Works Police DepartmentPublic Works Finance
2/6/2026
AMENDMENTS (MINOR)
Equipment
$ Total Costs 164.51
Fire Hydant Pressure Test
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Review and Process Request - 0.75 0.75 - 52.54
Perform Tests 2.00 2.00 - 135.48
- - - - - -
- - - - - - - - 0.75 - - - 2.00 - - - - - - 188.02 2.75 Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs 188.02
Septic Dump Fees- First 1500 gallons Not used
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Supervising Unloading - - -
Process Invoice - - -
- - - - - -
- - - - - - - - - - - - - - - - - - - - - Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
$ Total Costs -
Septic Dump Fees- Each additional 500 gallons
Community
Associate
Planner
Assistant
Planner istrative Ass
City
Manager City Clerk
Assistant
Director
Engineerin
g
Administra
tive
Analyst
Engineerin
g
Technician
Assistant
City
Engineer
Operations
Manager
Maintenan
ce
Division
Supervisor
Maintenan
ce Worker
IV
Maintenan
ce Worker
II
Maintenan
ce Worker
I
Treatment
Division
Supervisor
Police
Chief -
Executive
POST
Police
Officer
Basic Police CSO
Fire
Department Attorney Total Hours
TOTAL
COST Notes
Personnel Costs -
Supervising Unloading - - -
- - -
- - - - - -
- - - - - - - - - - - - - - - - - - - - - Total Personnel Cost Non- Personnel Costs
MaterialsEquipment
CDD Admin Public Works Police DepartmentCDD AdminCDD Admin Public Works Police DepartmentPublic Works Police Department
2/6/2026
AMENDMENTS (MINOR)
$ Total Costs -
2/6/2026
WATER CONNECTIONS Date: 1/6/2026
Full= full connection, Meter= meter only installation
Estimate for 30' connectionMaterials (estimate of cost for each item for a typical connection)Pipe $242.00 $321.00 $205.00 $10.00 $40.00 $50.00 $25.00 $50.00 $130.00 $250.00Tapping Sleeve $215.00 $130.00 $130.00 $100.00 $100.00 $100.00 $1,180.00 $1,180.00 no tapping sleeve used when installing new split connections? Larger sleeves are cheaper, until 4"? Gate Valve $120.00 $410.00 $586.00 $178.00 $650.00 $1,200.00 $800.00 $800.00 $612.00 $864.00Trenching (disposal) $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $100.00 $100.00Backfill $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00AC Patch $82.00 $82.00 $82.00 $82.00 $82.00 $82.00 $82.00 $82.00Meter $660.46 $660.46 $325.00 $325.00 $1,320.92 $660.46 $766.06 $766.06 $1,029.09 $660.46 $1,029.09 $1,029.09 $3,397.36 $3,397.36 $5,250.35 $5,250.35Miscellaneous $150.00 $120.00 $150.00 $120.00 $290.00 $290.00 $530.00 $530.00 $550.00 $550.00 $550.00 $550.00 $550.00 $550.00 $550.00 $550.00 Total materials cost, 30' connection $1,679.46 $780.46 $1,628.00 $445.00 $2,823.92 $1,138.46 $2,378.06 $1,296.06 $3,221.09 $1,210.46 $2,821.09 $1,579.09 $6,231.36 $3,947.36 $8,456.35 $5,800.35 Per foot > 30' $22.80 $25.43 $26.23 $28.73 $29.73 $29.73 $34.73 $38.73 Equipment (hourly rates based on Caltrans
equipment rental rates)
hrly rate hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost Backhoe $46.96 1.5 $70.44 1.5 $70.44 1.5 $70.44 1.5 $70.44 1.5 $70.44 1.2 $56.35 1.5 $70.44 1.5 $70.44 2" single service requires less equipment time than the rest? Vac Truck $73.97 2 $147.94 2 $147.94 2 $147.94 2 $147.94 2 $147.94 1.2 $88.76 2 $147.94 2 $147.94Dump Truck $66.97 2 $133.94 2 $133.94Flatbed Truck $28.46 3 $85.38 1 $28.46 3 $85.38 1 $28.46 3 $85.38 1 $28.46 3 $85.38 1 $28.46 3 $85.38 1 $28.46 3 $85.38 1 $28.46 3 $85.38 3 $85.38 3 $85.38 3 $85.38Service Truck $36.92 2.5 $92.30 2 $73.84 2.5 $92.30 2 $73.84 2.5 $92.30 2 $73.84 2.5 $92.30 2 $73.84 2.5 $92.30 2 $73.84 2.5 $92.30 1 $36.92 3 $110.76 3 $110.76 3 $110.76 3 $110.76Jack Hammer $10.00 1.5 $15.00 1 $10.00 1.5 $15.00 1 $10.00 1.5 $15.00 1 $10.00 1.5 $15.00 1 $10.00 1.5 $15.00 1 $10.00 1.5 $15.00 1 $10.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00Whacker $3.82 1.5 $5.73 1.5 $5.73 1.5 $5.73 1.5 $5.73 1.5 $5.73 1.5 $5.73 3 $11.46 3 $11.46 Total equipment cost, 30' connection $416.79 $112.30 $416.79 $112.30 $416.79 $112.30 $416.79 $112.30 $416.79 $112.30 $343.53 $75.38 $579.92 $216.14 $579.92 $216.14 Per foot > 30' $6.09 $6.09 $6.09 $6.09 $6.09 $5.36 $7.28 $7.28 Labor (estimate number of hours for typical
connection - employee hourly rate with benefits & overhead) hrly rate hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost Maintenance Worker I $52.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00Maintenance Worker II $64.64 4 $258.55 1 $64.64 4 $258.55 1 $64.64 5 $323.19 1.5 $96.96 5 $323.19 1.5 $96.96 5 $323.19 1.5 $96.96 5 $323.19 1.5 $96.96 12 $775.65 12 $775.65 12 $775.65 12 $775.65Maintenance Worker IV $67.74 4 $270.97 1 $67.74 4 $270.97 1 $67.74 5 $338.71 1.5 $101.61 5 $338.71 1.5 $101.61 5 $338.71 1.5 $101.61 5 $338.71 1.5 $101.61 7 $474.19 7 $474.19 7 $474.19 7 $474.19 changed formula in AU40 to match convention of surrounding cells Maintenance Division Supe $84.32 1 $84.32 0.5 $42.16 1 $84.32 0.5 $42.16 1 $84.32 0.5 $42.16 1 $84.32 1 $84.32 1 $84.32 1 $84.32 1 $84.32 1 $84.32 6 $505.92 6 $505.92 6 $505.92 6 $505.92 Engineering Tech $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 2 $140.11 2 $140.11Administrative staff $55.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total labor cost, 30' connection $683.89 $244.59 $683.89 $244.59 $816.27 $310.78 $816.27 $352.94 $816.27 $352.94 $816.27 $352.94 $1,825.82 $1,825.82 $1,895.87 $1,895.87 same amount of labor to install 30' of 4" or 6" pipe plus meter vs. meter only? Per foot > 30' $14.64 $14.64 $16.85 $15.44 $15.44 $15.44 $0.00 $0.00 Total activity cost $2,780.14 $1,137.35 $2,728.68 $801.89 $4,056.98 $1,561.54 $3,611.12 $1,761.30 $4,454.15 $1,675.70 $3,980.89 $2,007.41 $8,637.10 $5,989.32 $10,932.14 $7,912.36 Per foot > 30' $43.53 $46.17 $49.17 $50.27 $51.27 $50.54 $42.01 $46.01 4" 6"
Full Meter only Full Meter only Full Meter only Full
3/4" service - 3/4" meter 1" - single 1" - split 1-1/2" 2" - split (into 2 3/4" mtrs) 2" - low demand Meter only Full Meter only Full Meter only Full Meter only Full Meter only
SEWER CONNECTIONS
Date: 6-Jan-26
Estimate for 30' connectionMaterials (estimate of cost for each item for a typical connection)Pipe $215.00 $215.00 $215.00 $215.00 $405.00 $405.00 $405.00 $405.00Trenching $100.00 $150.00 $200.00 $230.00 $100.00 $150.00 $200.00 $230.00Backfill $280.00 $420.00 $550.00 $690.00 $280.00 $420.00 $550.00 $690.00AC Patch $82.00 $82.00 $82.00 $82.00 $82.00 $82.00 $82.00 $82.00Miscellaneous $200.00 $200.00 $200.00 $200.00 $320.00 $320.00 $320.00 $320.00Riser Pipe $30.00 $45.00 $60.00 $75.00 $55.00 $85.00 $110.00 $140.00 Total materials cost, 30' connection $907.00 $1,112.00 $1,307.00 $1,492.00 $1,242.00 $1,462.00 $1,667.00 $1,867.00 Per foot > 30' $30.23 $37.07 $43.57 $49.73 $41.40 $48.73 $55.57 $62.23 Equipment (hourly rates based on Caltrans
equipment rental rates)
hrly rate hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost Dump Truck $66.97 2 $133.94 2 $133.94 2 $133.94 2 $133.94 2 $133.94 2 $133.94 2 $133.94 2 $133.94Vac Truck $73.97 2.5 $184.93 3 $221.91 4 $295.88 5 $369.85 2.5 $184.93 3 $221.91 4 $295.88 5 $369.85Flatbed Truck $28.46 2 $56.92 2 $56.92 2 $56.92 2 $56.92 2 $56.92 2 $56.92 2 $56.92 2 $56.92Service Truck $36.92 3 $110.76 3 $110.76 3 $110.76 3 $110.76 3 $110.76 3 $110.76 3 $110.76 3 $110.76Jack Hammer $10.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00 2 $20.00Whacker $3.82 1 $3.82 1.5 $5.73 2.5 $9.55 3 $11.46 1 $3.82 1.5 $5.73 2.5 $9.55 3 $11.46Backhoe $40.60 2.5 $101.50 2.5 $101.50 3 $121.80 3.5 $142.10 2.5 $101.50 2.5 $101.50 3 $121.80 3.5 $142.10 Total equipment cost, 30' connection $611.87 $650.76 $748.85 $845.03 $611.87 $650.76 $748.85 $845.03 Per foot > 30' $20.40 $21.69 $24.96 $28.17 $20.40 $21.69 $24.96 $28.17 Labor (estimate number of hours for typical
connection - employee hourly rate with benefits & overhead) hrly rate hours cost hours cost hours cost hours cost hours cost hours cost hours cost hours cost Maintenance Worker I $52.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00Maintenance Worker II $64.64 4 $258.55 8 $517.10 12 $775.65 16 $1,034.20 4 $258.55 8 $517.10 12 $775.65 16 $1,034.20Maintenance Worker IV $67.74 4 $258.55 4 $258.55 6 $387.83 8 $517.10 4 $258.55 4 $258.55 6 $387.83 8 $517.10Maintenance Division Supervisor $95.94 1 $95.94 1 $95.94 2 $191.87 4 $383.75 1 $95.94 1 $95.94 2 $191.87 4 $383.75Engineering Tech $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05 1 $70.05Administrative staff $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total labor cost, 30' connection $683.09 $941.64 $1,425.40 $2,005.10 $683.09 $941.64 $1,425.40 $2,005.10 Per foot >30' $22.77 $31.39 $47.51 $66.84 $22.77 $31.39 $47.51 $66.84 Total activity cost, 30' connection $2,201.96 $2,704.40 $3,481.25 $4,342.13 $2,536.96 $3,054.40 $3,841.25 $4,717.13 Per foot >30' $73.40 $90.15 $116.04 $144.74 $84.57 $101.81 $128.04 $157.24 10' deep
Sewer Connection
4" Lateral 6" Lateral
4' deep 6' deep 8' deep 10' deep 4' deep 6' deep 8' deep CAPACITY CHARGE AND IMPACT FEE RATES (Ordinance Adopted 05/13/2024) City of Fort Bragg
Master Fee Schedule
WATER FACILITIES FEES
CATEGORY Rate
Single Family Residential per dwelling $3,293.00
WATER FACILITIES FEES FOR NON-RESIDENTIAL DEVELOPMENT
CATEGORY Unit EDU Rate/Unit
Multi Family Residential per dwelling $2,404.00
Car Wash (Self Serve) stall 1.36 $4,478.00
Car Wash (Full Service) tunnel 1.82 $5,993.00
Schools 1,000 sq ft of classroom 0.86 $2,832.00
Laundromats Washing machine 1.18 $3,885.00
Hospitals bed 0.55 $1,811.00
Convalescent Homes bed 0.55 $1,811.00
Church 1,000 sq ft 0.45 $1,482.00
Retail/Wholesale 1,000 sq ft 0.59 $1,943.00
Professional Office 1,000 sq ft 0.59 $1,943.00
Dental/Medical Office 1,000 sq ft 0.68 $2,239.00
Beauty Shops 1,000 sq ft 0.68 $2,239.00
Brewery 1,000 sq ft 2.73 $8,989.00
Theater seat 0.09 $296.00
Gas Stations 1,000 sq ft 0.91 $2,996.00
Garage 1,000 sq ft 0.27 $889.00
Bar 1,000 sq ft patron area 2.27 $7,474.00
Counter Service Food/Dining 1,000 sq ft prep area 1.82 $5,993.00 [4] Resolution No. 4985-2025 and Resolution No. ID 500-2025 Establishes the Sewer and Water Facilities Fee Deferral Program, which expires on June 30, 2027. A list of locations that have been granted a deferral under this Resolution is on file with the City Clerk's Office.
Lodging [1] room 0.68 $2,239.00
Restaurant (table service) 1,000 sq ft dining area 2.73 $8,989.00 Supermarket 1,000 sq ft 0.73 $2,404.00
[3] If a proposed commercial/industrial use category is not listed in the fee table, the City Engineer can prepare an estimated water flow for the use. The estimated usage is to be divided by the average single family residential customer water demand (110 gallons/day).
[1] For lodging development that includes both lodging and a restaurant, the restaurant square footage will be charged the restaurant fee separately from the per room fee. [2] The water fee for a non-residential development is calculated by multiplying the Single Family Rate by the EDU and the number of units.
CAPACITY CHARGE AND IMPACT FEE RATES (Ordinance Adopted 03/11/2024) [2] The sewer fee for a non-residential development is calculated b y multiplying the Single Famil
y Rate b
y
[3] To determine the sewer fee EDU multiplier for an unlisted customer type, the flow, BOD (biochemical oxygen demand), and TSS (total suspended solids) of [4] Resolution No. 4985-2025 and Resolution No. ID 500-2025 Establishes the Sewer and Water Facilities Fee Deferral Program, which expires on June 30, $13,818.00
Supermarket 1,000 sq ft 80 250 250 0.97 $2,650.00
Restaurant (table 1,000 sq ft dining 300 450 450 5.04
[1] For lodging development that includes both lodging and a restaurant, the restaurant square footage will Lodging [1] room 65 175 175 0.67 $1,838.00
Counter Service 1,000 sq ft prep
2.31 $6,343.00
Garage 1,000 sq ft 30 110 110 0.26
200 300 300 2.65
$722.00
Bar 1,000 sq ft patron 250 130 130
$7,272.00
Gas Stations 1,000 sq ft 100 130 130 0.92 $2,537.00Theater seat
3.98 $10,909.00
Beauty Shops 1,000 sq ft 75 250 250 0.91
10 250 250 0.12
$2,485.00
Brewery 1,000 sq ft 300 300 300
$331.00
Dental/Medical 1,000 sq ft 75 175 175 0.77 $2,121.00Professional 1,000 sq ft
0.57 $1,565.00
Church 1,000 sq ft 50 175 175 0.52
65 130 130 0.6
$1,414.00
Retail/Wholesale 1,000 sq ft 65 110 110
$1,649.00
Convalescent bed 60 175 175 0.62 $1,697.00Hospitals bed
1.2 $3,298.00
Schools 1,000 sq ft of 95 175 175 0.98
60 175 175 0.62
$2,687.00
Laundromats Washing machine 130 130 130
$1,697.00
Car Wash (Full tunnel 200 130 130 1.85 $5,075.00Car Wash (Self stall 150 130 130 1.39
SEWER FACILITIES FEES FOR NON-RESIDENTIAL DEVELOPMENT
CATEGORY Unit Flow Gallons BOD (mg/l)
$3,806.00
TSS (mg/l) EDU Rate/Unit
Single Family Residential per dwelling $2,743.00Multi Family Residential City of Fort Bragg
per dwelling $1,980.00
Master Fee Schedule
SEWER FACILITIES FEES
CATEGORY Unit Rate
Lodging $107.00 per room
Industrial $192.00 per 1,000 sq ftCommercial $386.00 per 1,000 sq ftResidential $210.00 per 1,000 sq ft
FIRE FACILITIES FEES
Category Rate Unit
City of Fort Bragg
Master Fee Schedule
Lodging $575.00 per roomIndustrial $813.00 per 1,000 sq ftCommercial $2108.00 per 1,000 sq ftResidential $338.00 per 1,000 sq ftCategory Rate Unit City of Fort Bragg
Master Fee Schedule
POLICE FACILITIES FEES
$/improved sq ft
Rate per square foot of improved area (impervious surface). Improved area consists of ground covered by livable or occupied space, garages and carports, walkways, driveways, parking lots, or other paved area.
City of Fort Bragg
CAPACITY CHARGE AND IMPACT FEE RATES (Ordinance Adopted 03/11/2024) Master Fee Schedule
STORM DRAINAGE FACILITIES FEES
Rate Unit
All Land Use Zones $0.77
Staff Fully Loaded Rates FY 25/26
Position Total Fully Loaded Rate = Indirect + Hourly + Benefits 4130 Administration
Administrative Analyst 68.99917136
Administrative Assistant 48.61507205
City Clerk 72.95553768
City Manager 165.6077661
Human Resources Manager 79.64208267
Public Experience Liaison 31.65784325
4150 Finance
Finance Director 97.7498413
Finance Technician I 57.68225103
Finance Technician III 74.85916891
Government Accountant I 79.40809025
4200 Police Department
Administrative Analyst 83.80028633
Administrative Assistant - Police 71.24867345
Police Captain 157.2393819
Police Chief - Executive POST 233.8531268
Police Officer Basic 95.8511166
Police Sergeant Advance 153.124702
Police Sergeant Intermediate 122.7439085
Special Investigator Advanced 136.1262417
4202 CRU
Grants Analyst 37.5375429
Social Services Liaison 68.19485354
4320- Community Development
Administrative Assistant 63.2047401
Assistant Planner 63.74793096
Code Enforcement Officer 64.7426302
Community Development Director 109.4443219
4330- Public Works
Administrative Analyst 55.89108315
Assistant City Engineer 72.45781206
Assistant City Engineer 82.25363624
Assistant Director Engineering 75.17994617
Engineering Technician 70.05317567
Public Works Director 116.9425611
4131 - Economic Development
Economic Development Manager 85.59478019
Grants Coordinator 59.68461932
4394- IT
Audiovisual Technician 31.69196233
Audiovisual Technician 31.69196233
Systems Analyst 67.21321074
Systems Analyst - Lead 80.65325368
4550- Fleet
Mechanic 67.42618827
4570 Corporation Yard
Maintenance Division Supervisor 95.93639183
Maintenance Worker I 52.38133162
Maintenance Worker II 64.63766038
Maintenance Worker IV 67.7418234
Water & Wastewater
Environmental Compliance Coordinator 76.91544632
Laborer 15.30496309
Operations Manager 91.30247794
Treatment Division Supervisor 48.67130371
Treatment Plant Operator II 59.32269991
Treatment Plant Operator III 61.31675301
Treatment Plant Operator-in-Training 52.21306303
CV Starr
Administrative Coordinator 48.65352776
Maintenance Supervisor 58.14339812
Maintenance Worker I - CV Starr 43.47098242
Maintenance Worker II - CV Starr 47.53223529
Parks & Recreation Director 76.50079177
Recreation Supervisor 62.22966675
Senior Administrative Assistant 41.02094189