Type of
Change
Fee
Change Current Annual Annual Change Comments
FRESNO YOSEMITE INTERNATIONAL AIRPORT - PARKING
Fee Description & Unit/Time Current Proposed Amnd
Daily / Long-term - per 24 hours
Flat Rate per day or fraction of one day 14.00 15.00 575 Increase 592,047.00 74,006.00 Economy Parking Lot - flat fee per 24 hours 8.00 10.00 575 Increase 592,047.00 74,006.00 Hourly / Short-term
Over 3 hours to 4 hours
Over 4 hours to 5 24 hours 15.00 Text
Over 5 hours to 24 hours 18.00 Delete 575 Delete
Lost ticket minimum charge - Short-term daily rate 18.00 15.00 575 Decrease Handicapped spaces in public lot Same as term rate Delete 575 Delete (First 2 hours free in Short-term or uncovered Long-term only)
FRESNO YOSEMITE INTERNATIONAL AIRPORT - SECURITY BADGE
Fee Description & Unit/Time Current Proposed Amnd
Security Badge
Non-returned badge (if not returned with 2 weeks) 25.00 50.00 575 Increase 25.00 Lost or stolen badge replacement - per badge 25. 00 50.00 575 Increase 25.00
FRESNO YOSEMITE INTERNATIONAL AIRPORT - OTHER FEES
Fee Description & Unit/Time Current Proposed Amnd
Airports Rules & Regulations Violations *** 575 New
First Enforcement New 100.00 100.00
Second Enforcement New 500.00 500.00
Third Enforcement Ne w 1,000.00 1,000.00
*** As stated in Airports Rules and Regulations & the Tenant Handbook. Text
FRESNO YOSEMITE INTERNATIONAL AIRPORT - OTHER FEES
Fee Description & Unit/Time Current Proposed Amnd
Keys (Provided to Tenants)
Each key over first 6 10.00 15.00 575 Increase 5.00 0.00 2,000.00 Terminal Conference Room **
Hourly rate (per hour basis) 12.50 Delete 575 Delete Delete line and language of the hourly basis since rentals are based on half day and full day rental rates.
FY 2024 Proposed Master Fee Schedule Updates - Airports Summary Exhibit "A"
Page
Redline Changes
AIRPORTS
Increase is due to the increases in all parking facility operating costs. Current fee was not updated in FY 2022. This rate is the middle point between the current $8 rate and the $10 in the Parking study conducted in 2019.
Simplify and remove unnecessary and outdated wording that is consistent with the current rate structure.
AIRPORTS
AIRPORTS
AIRPORTS
Audits are performed every year to determine the unaccounted badges. Incentive for higher accountability, safety and security and a reduced number of unaccounted badges.
The addition of these fees is so tenantscan be charged if they are determined to be in violation of Airport rules. Examples include Violation of airfield driving rules, hazardous material spill, cleanup of spills and litter as well as foreign object debree, etc. Currently notification letters are being sent out regarding discovered violations. However, their is no enforcement to deter further violations.
3,750.003,750.00
10,000.00
To cover higher cost for rekeying not returned and lost keys. The cost to cut a new key and stamp with ID is $8.50 plus the time and labor $6.50 for a total of $15
Revised 12/23/2022
1 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
FY 2024 Proposed Master Fee Schedule Updates - Airports Summary Exhibit "A"
Page
Redline Changes
FRESNO CHANDLER DOWNTOWN AIRPORTS
Fee Description & Unit/Time Current Proposed Amnd
Commercial Aviation Permit 575 New 250.00
Per Month New 250.00
Commercial Aviation Flight School Permit 575 New 250.00 Annual Permit New 250.00
Rentals
Hangar Waitlist Fees New 150.00 575 New 12,000.00
Admin Fee $50.00 (non-refundable) plus $100.00 Fee
(refundable or applied to Security Deposit)
Chandler Airport T-Hangar
Hangar per month 245.00 300.00 575 Increase 55.00
Chandler Hi-Low Multi-Aircraft Hangar
H
angar per month 150.00 200.00 575 Increase 50.00
Chandler Multiple Aircraft Hangar
A
ircraft per month 175.00 225.00 575 Increase 50.00
Chandler T-Hangar Storage
H
angar Storage per month 30.00 100.00 575 Increase 70.00 Chandler Shade Hangar
H
angar per month 95.00* 125.00 575 Increase 30.00
FRESNO CHANDLER DOWNTOWN AIRPORTS
Fee Description & Unit/Time Current Proposed Amnd
Chandler Office in Terminal Building
Small - Office per month New 210.00 575 New
Large - O ffice per month 150.00 265.00 575 Increase 115.00 Chandler Conference Room in Terminal Building 575 New 2,500.00 Half Day New 50.00
Daily New 100.00
Always receives numerous requests to hold special events. The fees will recover the cost it take to set up the conference room, cleaning, monitoring, and any other admin cost such electricity.
AIRPORTS
This permit is for individual conducting business on the Aiport premises (ie. repairing private aircrafts or private flight lesson).
The fee will be to recover the cost in processing the permit and the administration time that it requires. The permit will also require tenants to maintain liability insurance to protect the City from any commercial operations that might be taking place on their airfield. 135,280.00 132,885.00
AIRPORTS
The non refundable one-time admistrative fee of $50 is for upkeep and staff time working on contacts on the list when the Hangar becomes available. The additional $100 fee is applied towards the lease if the waitlist follows through. Fee is in line with other like general aviation airports in how they handle waiting list for aircraft hangar request.
Always sought out for use. Currently there is a flat rate of $150 per month for rental of the office space at FCH. The revised fee will allows for properly charging based on office size. The per square foot rate is consistent with both sizes, at $1.25 sq.ft. 3,600.00
5,000.00
Current fees have not been updated since 2015. Current hangar fees need to be updated to maintain Fair Market Value.
Benchmark Airports used to determine Fair Market value are Reddley Municipal Airport and William Robert Johnston Municipal Airport in Mendota.
2,100.00
Revised 12/23/2022
2 of 26
Type of
Change Fee Change Current Annual Annual Change Comments ROBERT A. SCHOETTLER CONFERENCE CENTER - BASIC RATES*
* Rates of Conference Center, except as otherwise provided for, shall be at the discretion of the Director of the Convention Center. Generally, rates shall be the Basic Rates, as stated; for food functions only, the rates shall be either: 1) the Basic Rate as stated; or 2) 14 perent of food gross receipt, plus 25 percent of alcoholic beverages gross receipts, plus per contract percent beer gross receipts, whichever is greater.
Fee Description & Unit/Time Current Proposed Amnd
Art, Park, Entertainment & Sports* (at all City owned facilities 0.75 Delete 462 575 Delete that comprise the Fresno Convention & Entertainment Center, the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval).
* Surcharge is to sunset or is up for renewal at the end of FY 2010. 8 a.m. to 12 midnight
Grand Banquet (4 salons), daily rate (including holidays and New Delete 393 575 Delete Year's Eve)
8 a.m. to 12 noon 850.00
12 noon to 6 p.m. 850.00
6 p.m. to 12 midnight 1500.00
8 a.m. to 6 p.m. 1400.00
8 a.m. to 12 midnight 1600.00
Banquet Rooms (3 salons), daily rate (including holidays and New Delete 393 575 Delete Year's Eve)
8 a.m. to 12 noon 750.00
12 noon to 6 p.m. 750.00
6 p.m. to 12 midnight 1200.00
8 a.m. to 6 p.m. 1100.00
8 a.m. to 12 midnight 1400.00
Banquet Rooms (2 salons), daily rate (including holidays and New Delete 393 575 Delete Year's Eve)
8 a.m. to 12 noon 550.00
12 noon to 6 p.m. 550.00
6 p.m. to 12 midnight 850.00
8 a.m. to 6 p.m. 750.00
8 a.m. to 12 midnight 1,200.00
Meeting Rooms (1 salon), daily rate (including holidays and New Delete 393 575 Delete Year's Eve)
8 a.m. to 12 noon 320.00
12 noon to 6 p.m. 320.00
6 p.m. to 12 midnight 550.00
8 a.m. to 6 p.m. 420.00
8 a.m. to 12 midnight 750.00
The Robert A. Schoettler Convention Center is no longer under the City's owership.
FY 2024 Proposed Master Fee Schedule Updates - Convention Center Summary Exhibit "A"
Page
Redline Changes
Conv.
Center
Revised 12/23/2022
3 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - Convention Center Summary Exhibit "A"
Page
Redline Changes
ROBERT A. SCHOETTLER CONFERENCE CENTER - BASIC RATES
Fee Description & Unit/Time Current Proposed Amnd
Meeting Rooms (medium), daily rate (including holidays and New Year's Eve) Delete 575 Delete
8 a.m. to 12 noon 210.00
12 noon to 6 p.m. 210.00
6 p.m. to 12 midnight 320.00
8 a.m. to 6 p.m. 260.00
8 a.m. to 12 midnight 420.00
Meeting Rooms (small), daily rate (including holidays and New Delete 575 Delete Year's Eve)
8 a.m. to 12 noon 100.00
12 noon to 6 p.m. 100.00
6 p.m. to 12 midnight 150.00
8 a.m. to 6 p.m. 150.00
8 a.m. to 12 midnight 200.00
Overtime (hour or fraction)
Meeting Rooms: Delete 575 Delete
All rooms 150.00
Single room 100.00
Other Facilities 200.00
Exhibition Rates, in-lieu of or in addition to Basic or Special Rates, Delete 393 575 Delete space
Square foot per day 0.24
Special Rates Delete 575 Delete
Amateur Athletic event (hosted by a non-profit association, affiliated with the United States Olympic Committee)
Social activities 30% of Basic Rate
Meeting activities -0-
1,500 room nights and
3 days duration
City of Fresno, other than public disaster or emergency Basic Rate Convention of Record with the International Association of Convention Bureaus or Fresno Bureau
Social activities 30% of Basic Rate
Meeting activities -0-
Theatre and/or Exhibit Hall Ballroom Use 1,000 room nights Arena Use 2,000 room nights
Exhibit Hall Use
Halls I, II, and III 3,000 room nights
Meeting Rooms only 1,500 room nights and
Public disaster or emergency -0-
The Robert A. Schoettler Convention Center is no longer under the City's owership.
Conv.
Center
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Type of
Change Fee Change Current Annual Annual Change Comments
GENERAL GOVERNMENT FEES
Fee Description & Unit/Time Current Proposed Amnd
City Hall Rental - Additional Services(hourly 554 575
Custodian 30.00 37.50 Increase 7.50
Security Guard 32.70 35.20 Increase 2.50
After Hours City Hall Access (per hour) 79.50 113.20 Increase 33.70 Electrician 69.00 71.30 Increase 2.30
Property Maintenance Worker 52.00 57.80 Increase 5.80 GENERAL RECREATION FEES New section duplicated from PARCS Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
24 x 16 Video Projection System 575 Duplicate
Rental (4 hr minimum) 300.00
Recreation staff additional per hr 35.00
Bounce House Permit (need Hold Harmless Agreement & Liability 575 Duplicate Insurance) 20.00
Woodward Park Rotary Amphitheater** 575 Duplicate
Daily Rental ** 1,500.00
or 10%
Concession Fee 35% payment of gross 575 Duplicate
event concession revenue
Performance Bond 175.00 - 500.00 575 Duplicate
(100% refundable upon successful completion of the rental agreement in accordance with also agreed upon terms and conditions)
Cleaning Deposit 1,000.00 575 Duplicate
(Up to 80% refundable dependent on the condition of the facility after completion of the rental agreement)
Improvement Fee per ticket ATSA* 3.00 575 Duplicate
Event Staffing (4 hr. minimum) 15.00 hr (4
hr.min) 31.00 575 Duplicate 2,000.00 4,000.00 Special Events added to General Govt. Fee increase reflects minimum wage and indirect administrative staff.
Rehearsals (scheduling permitting) 350.00 575 Duplicate Special Events added to General Govt per day
*Amphitheater Ticket Surcharge Amount (ATSA).
** $1,500.00 or 10% of gross ticket sales whichever is greater plus collection of improvement fee effective 1/1/2009. Text *** Refund processing fee for charges greater than $50.00.
Special Events added to General Govt
Special Events will stay in PARCS, but will be added to General Govt
FY 2024 Proposed Master Fee Schedule Updates - City Manager's Office Summary Exhibit "A"
Page
Redline Changes
GSD
General
Govt Page
47 Changes are based by the new approved contract.
General
Govt
Revised 12/23/2022
5 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - City Manager's Office Summary Exhibit "A"
Page
Redline Changes
MEMORIAL AUDITORIUM RENTAL RATES
Fee Description & Unit/Time Current Proposed Amnd
Art, Park, Entertainment & Sports (Applicable at all City owned facilities.
The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is Special Events added to General Govt to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval).
Per ticket or attendee and on each round of golf 1.00 3.00 575 Duplicate 1,780.00 5,340.00 Special Events added to General Govt. Fee proposed to increase in PARCS to match all other City APES fees.
Memorial Auditorium Theater Rental * 575 Duplicate
Per day 2 50.00
Reservation Deposit ** 575 Duplicate
Up to 3 dates 1 00.00 Duplicate
4-7 dates 200. 00 Duplicate
8 or more dates 300. 00 Duplicate
DOWNTOWN MALLS - VENDOR FEES
Fee Description & Unit/Time Current Proposed Amnd
Portable Stage Set-up / Take Down 575 Duplicate Special Events will stay in PARCS, but will be added to General Govt
Each Event 1,200.00
Special Events added to General Govt
General
Govt
*All organizations will be required to hire a stagehand(s) from stagehand union Local 158 to operate lighting & sound systems, and will pay the union directly. Minimum call for stagehand (s) is 4 hours. ** 20% of deposit will be withheld for cancellations occurring more than 30 days before the reservation date. Cancellations received less than 30 days prior to reservation will result in loss of deposit. Deposit will be up to 80% refundable depending on the condition of the facility after completion of the rental agreement.
Revised 12/23/2022
6 of 26
Type of
Change Fee Change Current Annual Annual Change Comments
RIVERSIDE MUNICIPAL GOLF COURSE - GREEN FEES
Fee Description & Unit/Time Current Proposed Amnd
Weekdays 29.00 32.00 568 575 Increase 3.00
after 2 p.m. (PST) / after 3pm (PDST) 25.00 28.00 568 575 Increase 3.00 Weekends/Holidays (as identified in FMC 3-116) 39.00 42.00 568 575 Increase 3.00 after 2 p.m. (PST) / after 3pm (PDST) 27.00 30.00 568 575 Increase 3.00 Tournaments 40.00 43.00 568 575 Increase 3.00
Seniors (62 and over) 20.00 22.00 568 575 Increase 2.00 Junior Golf Team 7.00 8.00 568 575 Increase 1.00 Monthly Cards (restricted to the individual named)
Seniors (Unlimited) 46.00 48.00 568 575 Increase 2.00
NEIGHBORHOOD CENTER, PARKS, AND PLAYGROUND FACILITIES
Fee Description & Unit/Time Current Proposed Amnd
When determined appropriate by the Director, private or non-profit groups requesting to schedule a special event at the neighborhood center, park, or playground facilities may be required to provide security guards from a certified security agency, police officers from the Police Department or additional recreation leaders.
The number of security guards, police officers, or recreation leaders required will be determined by the type of event and the estimated attendance. Also, the Director is authorized to waive the user fee for Special Text Remove Text
Events which are determined to be beneficial to the City of Fresno.
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Community & Neighborhood Centers ** Text
Picnic / Pavilion Area ** 25.00 Text
Playfield Sport Field / Court *** Delete 554 575
Lighted (per hour / 2 hour minimum) 35.00
Standard Time - after 5pm
Daylight Savings Time - after 8pm
Unlighted faaciltiy (per hour / 2 hour minimum) 25.00 489 Security / Cleaning Deposit (per facility) - flat/80% refundable 100.00-500.00 Sport Field / Court League / Tournament Preparation / Per Hour 40.00 Delete 554 575 Delete ** Large organized events are by contract only Delete
Text
*** Includes: Softball, Soccer, Futsal, Rugby, Basketball, Cricket, Hockey, Petanque and Bocce Ball Delete No longer needed.Was part of the Playfield Sport Field / Court which was moved to a page 62. When moved 3 asterixs were then removed.
*** Refund processing fee for charges greater than $50.00. Text FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
PARCS
increases are 6.568% of all green fees which does not exceed the max factor.
PARCS
Moved
from page
58 to page
64 Moved Filed/Court Reservation to the same section that has Regional Sport Complex field reservations.
** Not applicable for areas reserved for Special Events with increased impact to park such as, but not limted to: runs, walks, or events.
Additional cost incurred for City services are the responsibility of reservation holder. Ex. Solid Waste cost for additional trash bins. 47,661.00 1,588,700.00
Revised 12/23/2022
7 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 Equipment Rentals 409
Chairs / day 0.50
Tables / day 2.00
CFAS (CPR & First Aid) 50.00 Delete 575 Delete
464
Group size:
Up to 200 200.00
201 to 500 350.00
Over 500 500.00
Over 1000 1000.00 525
Performance Bond ** 175.00 - 500.00
(100% refundable upon successful completion of the rental agreement in accordance with also agreed upon terms and conditions)
Cleaning Deposit ** New 100-500 575 $100-$500 3,790.00 NA (Up to 80% refundable dependent on the condition of the facility after completion of the rental agreement)
Woodward Park Group Activity Area 575 Text Added title "Woodward Group Activity Area" Group size:
Up to 200 (Max 4 hour) 250.00
201 to 500 (Max 4 hour) 500.00
Over 500 (Max 4 hour) 1,000.00
Over 1000 up to max capacity ** (Max 4 hour) 2,000.00 489 Confirmed Max capacity is 10K square feet and also dependant of event setup. Added "up to max capacity"
Note: Cleaning Deposit is based upon the estimated number of attendees to any reserved venue. * Pavillion Group Activity Area is defined as a pavillion and / or picnic shelter. When reserved for use for a Special Event with increased impact to the park, such as, but not limited to: runs, walks, events with anticipated attendance over 200 or events open to the general public. Additional costs incurred for City services are the responsibility of the reservation holder. Ex. Solid Waste costs for additional trash bins. **Max capacity is dependant on event setup. Text Added footnote ** Cleaning deposit and/or Performance Bond may be required for activities in areas outside of designated Group Delete Actvity Areas, including picnic shelters.
*** Refund processing fee for charges greater than $50.00. Text Added footnote PARCS
Moved
from pg
63 to 59
Removed charge for CPR & First Aid equipment rents - no charge for rentals
Regional Community & Neighborhood Park Group Activity Areas* Text and
Moved
from page
63 to 59
Moved to include with Regional and Neighorhood Park Group area rentals.
Cleaning Deposit did not have a value previously stated in master fee which was being charged. The fee charged is based on the number of attendees.
Moved
from page
63 to 59
Up to 200, requires 1 staff labor; up to 500, requires 2 staff labor for pre and post clean up, stock restrooms. Added "max 4 hour" time limit to all group size fees.
Update footnote
Removing footnote.
For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Revised 12/23/2022
8 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Regional Park Vehicle Parking Pass 521 575
Annual vehicle parking entrance pass (good at Roeding and Woodward Parks and Regional Sports Complex):
Year round / per motor vehicle 2 vehicles per pass 50.00 528 replace text with "2 motor vehicles per permit" Average family household has 2 vehicles.
Senior Citizens (age 62 65 or older) 35.00 528
Individuals meeting low-income guidelines as established by 25.00 PG&E's FERA program
510
5.00 3.00
7.00 521
New 5.00-20.00 575
3.00 Roeding Park Picnic Table Reservation Fee* 521
Picnic Shleters (full day/year round/per table) 20.00
Roeding Park Pergola Rental (half-day) 50.00 525
Woodward Park Picnic Table Reservation Fee* 489
Year round / per table:
Gazebo / Group Activity Area** 15.00 525 Removed Group Activity Area, fee is on page 57 Picnic shelters 30.00
Woodward Park Redwood Glen Rental (half-day) 50.00
Urban Growth Management (UGM) Park Fees
Updated text to include Veteran
* Director is authorized to waive the user fee/entrance fee for special events which are determined to be beneficial to the City of Fresno.
*** Refund processing fee for charges greater than $50.00. Text Added footnote **** Special Event rate may vary based on City and event related agreements. Text Added footnote Year round / per motor vehicle in which a senior citizen (age 65 62 or older) is a passenger or driver
Holiday rate, per motor vehicle **
Year round / per vehicle in which a senior citizen (age 62 65 or older) is a passenger or driver Remove "Citizen" in text and reduce age to match CDBG requirements
Text and
Moved
from page
68 to 60
Moved to flow from Group Area to Regionals and picnic areas See Development Fees
Department-UGM
PARCS
Text and
Moved
from page
67 to 60
Moved to flow from group Areas to Regionals and picnic areas Remove "Citizen" in text and reduce age to match CDBG
requirements
Roeding Regional Park Entrance Parking Fee (Roeding and Woodward Parks and Regional Sports Complex)*
Year round / 2 per motor vehicle pass
Note: Park entrance Parking fee shall be waived for motor vehicles displaying a valid Disabled person Placard/Decal, a CA State "Gold Star" license plate, or motor vehicles in which a U.S. active duty military member Veteran or family member, with proper identification to waive entrance fees. is a passenger or driver, or motor vehicles displaying a California State "Gold Star" license plate. Move
from page
67 to 60
** Holiday rate applies to the following holidays: Easter, Cinco de Mayo (closest weekend), Mother's Day, Memorial Day, Father's Day, Independence Day (observed), Labor Day.
Special Events rate / per motor vehicle ****
Revised 12/23/2022
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Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES NEIGHBORHOOD CENTER, PARKS, AND PLAYGROUND FACILITIES Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
24 x 16 Video Projection System 480 Duplicated
Rental (4 hr minimum) 300.00
Recreation staff additional per hr 35.00
Bounce House Permit (need Hold Harmless Agreement & Liability 510 Duplicated Insurance) 20.00
Open Adult Basketball (per day) 3.00 Delete 528 575 Delete No longer required *** Refund processing fee for charges greater than $50.00. Text
DOWNTOWN MALLS - VENDOR FEES
Fee Description & Unit/Time Current Proposed Amnd
Portable Stage Set-up / Take Down
456
Duplicate
Special Events will stay in PARCS, but will be added to General Govt
Each Event 1200.00
PARCS
Update header to General Recreation Fees (for Special Event items)
Special Events will stay in PARCS, but will be added to General Govt
Revised 12/23/2022
10 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
All Swim Pools/Recreational Swim 568 575 Text Update name for transparency Children, age 0 to 5 (must be accompanied by an adult) -0- 0.00 Update Update format to match other line charges Special Pool Rentals * 510 575
Private Groups (per hour, 2- hour minimum):
1 to 50 (2 lifeguards) 75.00 Delete 575 Delete
51 to 100 (3 lifeguards) 110.00 Delete 575 Delete
101 to 150 (4 lifeguards) 145.00 575 Text
151 to 200 (5 lifeguards) 180.00 575 Text
201 to 250 (6 lifeguards) 215.00 575 Text
251 -300 (7 lifeguards) 250.00 510 575 Text
Swimming Instruction** 510 Text Add: **footnote for free lessons if eligible All Swim Pools
One session - Ages 3 and up 50.00 528
32.00 Delete 575 Delete
Removed fee and added it as "**" footnote to Swim Instruction.
Community Sports Teams 456
Co-ed Softball / per Team/League 350.00 Delete 480 575 Delete Remove Co ed is the same as slow pitch Text
Number of attendees removed above due to factors listed in the updated footnote.
Text
*** Refund processing fee for charges greater than $50.00. Text PARCS
Senior Guard 1 - additional lifeguard is $16.50 per hour 7.6% Fringe Lifeguard cert: $ 35 for City staff
Individuals meeting low-income
guidelines as established by
PG&E’s FERA program
** Participants that meet eligibility requirements for free lessons are zero cost (under 18, reside in City of Fresno). * Insurance must be purchased from City carrier and the number of lifeguards is determined by the pool location, activities, and the number of attendees.
remove count of people and include just # of lifeguards min 4 lifeguards
Revised 12/23/2022
11 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. 15.00 Delete 554 575 Equipment Rentals Delete 409 575
Chairs / day 0.50
Tables / day 2.00
CFAS (CPR & First Aid) 50.00
Delete 464 575
Group size:
Up to 200 200.00
201 to 500 350.00
Over 500 500.00
Over 1000 1000.00 525
Performance Bond** 175.00 - 500.00
(100% refundable upon successful completion of the rental agreement in accordance with also agreed upon terms and conditions)
Cleaning Deposit**
(Up to 80% refundable dependent on the condition of the facility after completion of the rental agreement)
Group size:
Up to 200 250.00
201 to 500 500.00
Over 500 1,000.00
Over 1000 2,000.00 489
*Max capacity is dependant on event setup
Note: Cleaning Deposit is based upon the estimated number of attendees to any reserved venue. * Pavillion Group Activity Area is defined as a pavillion and / or picnic shelter. When reserved for use for a Special Event with increased impact to the park, such as, but not limited to: runs, walks, events with anticipated attendance over 200 or events open to the general public. Additional costs incurred for City services are the responsibility of the reservation holder. Ex. Solid Waste costs for additional trash bins. ** Cleaning deposit and/or Performance Bond may be required for activities in areas outside of designated Group Actvity Areas, including picnic shelters.
PARCS
Moved
from Page
63 to 59 Moved for better flow of fees, after facility reservations Regional Community & Neighborhood Park Group Activity Areas* Revised 12/23/2022
12 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Regional Sports Complex User Reservation Fee 489
Tournament Play Add Add language identifying Tournament Play rates at RSC.
Deposit (80% refundable) 500.00 Delete 575 Delete Deleteing duplicate fee Field Usage Delete 575 Delete
Adult - 2 Fields/hr/4hr minimum 15.00 Delete
Youth - 2 Fields/hr/4 hr minimum 10.00 Delete
Recreation Staff/hr 15.00 Delete 539 575 Delete
Playfield Sport Field / Court *** Field Reservations ** 554 575 Moved from Neighborhood Parks section page 56 to field
reservations section
Lighted (per hour / 2 hour minimum) 35.00 Delete 575
Standard Time - after 5pm
Daylight Savings Time - after 8pm
Unlighted faaciltiy (per hour / 2 hour minimum) 25.00 Delete 575 Per Field, per organization, per day / 4 hour max New 25.00 575 25.00 Update to the Field Usage rate, revised language, added 4 hour max and per day
Security / Cleaning Deposit (per facility) - flat/80% refundable 100.00-500.00 Delete 575 Sport Field / Court League / Tournament Preparation / Per Hour 40.00 45.00 575 5.00 1,200.00 2,400.00 Update for CRA rate. $45 per hour for 20 events a year.
Community & Neighborhood Parks Text Added title to separate from Regional Sports Complex Tennis Outdoor Court
Per court / per hour 3.00 510 575
Youth Organization Field Reservations ** 480 575 Text
1-2 Per Field per month, per organization, per day/4 hour max 250.00 25.00 575 Decrease (225.00) 3-4 Fields per month, per organization 500.00 Delete 575 Decrease Tournament (All Star) Flat Fee Per Day ** 480 575 Text
1-3 Fields per day 100.00 500.00 575 Increase 400.00 0.00 500.00 4 or more Fields per day 150.00 750.00 575 Increase 600.00 0.00 700.00 Security / Cleaning Deposit (per facility) flat / 80% refundable New 500.00 575 Increase 500.00 Added Security Deposit for flat $500 rate similar language to RSC.
Sport Field / Court League / Tournament Preparation / Per Hour 40.00 45.00 554 575 Increase 5.00 1,200.00 2,400.00 Update for CRA rate. $45 per hour for 20 events a year.
PARCS
Removed to add field reservations rates per organization with 4 hour max Staff Rate included below.
Moved
from page
58 to 64
Removed lighted vs unlighted, staff no longer needed to physically turn on.
Moved
from pg
67 to 64
Moved from under Roeding Park to page with Field/Court
reservations
This reduces the exclusive use of fields at neighborhood parks.
This makes the tournament rate at neighborhood park same as rate at Regional Sport Complex. Revenue is based on 3 practices per week for an average of 7 groups.
7,000.00 6,650.00
Remove "All Star" to make general Tournament Flat Fee.
Revenue is currently at zero as fees were charged under RSC above and have now been distinguished as Community and & Neighborhood Park fees.
Revised 12/23/2022
13 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
Delete Update discounted 50% to 15% for non profit
proof that the league has more than half of their children participating in a free or reduced cost lunch program. ** Mthly reservation fee not available at the Regional Sports Complex, and Fig Garden Baseball Park. Delete No monthly fees for rentals *** Refund processing fee for charges greater than $50.00. Text
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Woodward Park Rotary Amphitheater** Duplicate
Daily Rental ** 1,500.00
or 10%
Concession Fee 35% payment of gross Duplicate
event concession revenue
Performance Bond 175.00 - 500.00 Duplicate
(100% refundable upon successful completion of the rental agreement in accordance with also agreed upon terms and conditions)
Cleaning Deposit 1,000.00 Duplicate
(Up to 80% refundable dependent on the condition of the 554 facility after completion of the rental agreement)
Improvement Fee per ticket ATSA* 3.00 Duplicate
Event Staffing (4 hr. minimum) 15.00 hr 31.00 hr 575 Duplicate (4 hr. min)
Rehearsals (scheduling permitting) 350.00 Duplicate
per day
* Amphitheater Ticket Surcharge Account (ATSA) Text Added ATSA Definition ** $1,500.00 or 10% of gross ticket sales whichever is greater plus collection of improvement fee effective 1/1/2009. *** Refund processing fee for charges greater than $50.00. Text ** Organizations with a must have a valid non-profit ID number to qualify for reduced fee. The monthly fee will be reduced by 15 50% with
PARCS
Special Events added to General Govt
Special Events added to General Govt. This cleaning deposit is for Ampitheatre and is separate of Tournament and Park deposit fees.
Special Events added to General Govt. Fee increase reflects minimum wage and indirect administrative staff.
Revised 12/23/2022
14 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Japanese Garden* 521 575
Under 4 years of age 0 0.00 Update
Senior Citizens (62 years and older) 1.00 Text
Mobile Science Unit
456 575
Recreation staff / per hour (2 4 hours minimum) 50.00 146.00 464 575 Increase 96.00 Vehicle preparation fee + miles 50.00 + 1.75/per mile IRS rate 62.5 cents per mile - $50 in City of Fresno Project Cost / per participant up to 7.00 Delete 575 Delete no more than 3 activities up to $7.00 confirmed (average revenue for project cost $300 per rental)
Vehicle Prep: vehicle set up/clean/maintenance
Non-Resident** 521 provide supplies
Recreation staff / per hour ( 2 4 hours minimum) 50.00 146.00 575 Increase 96.00 Vehicle preparation fee + miles 125.00 + 1.75/per mile Decrease IRS rate 62.5 cents per mile - $125 residents outside of city limits Project Cost / per participant up to 7.00
*** Refund processing fee for charges greater than $50.00. Text PARCS
9,900.00 100.00
3 staff ( 1 RS and 2 CRA) = $145.80 per hour; update to 2 hours average rental; Originally 4 hour min ($50 per hour x 4 = 200) Revised 12/23/2022
15 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Regional Park Vehicle Pass Delete 521 575
Annual vehicle entrance pass (good at Roeding and
Woodward Parks and Regional Sports Complex):
Year round / per motor vehicle 2 vehicles per permit 50.00 528 Senior Citizens (age 62 65 or older) 35.00 528
Individuals meeting low-income guidelines as established by 25.00 PG&E's FERA program
Delete 510 575
5.00 3.00
7.00 3.00
Roeding Park Picnic Table Reservation Fee* Delete 575
Picnic Shleters (full day/year round/per table) 20.00
Roeding Park Pergola Rental (half-day) 50.00 Delete 575 Tennis Courts Delete 510 575
Per court / per hour 3.00 Moved to field / court reservations Skate and Bike Park Facility Rental 489
Modular Park Rental/per hour (2 minimum)
Up to 50 participants allowed 35.00 45.00 575 Increase 10.00 CRA RATE - building labor cost into the increase for tournament field rate
Concrete Park Rental/per hour (2 minimum)
Up to 100 participant allowed 50.00 90.00 575 Increase 40.00 Requires min of 2 staff & additional overhead cost, cleaning, waste, facility supplies
Option fee: Onsite Instructor/per hour
Multiple instructors available for large groups 15.00
45.00 575 Increase 30.00 CRA RATE - building labor cost into the increase for tournament field rate
Security/Cleaning Deposit 9per facility)-flat/80% refundable 100.00 Remove security deposit * Director is authorized to waive the user fee/entrance fee for special events which are determined to be beneficial to the City of Fresno.
2,160.00
Moved
from page
67 to 60
Moved to follw Regional Entrance Fee
** Holiday rate applies to the following holidays: Easter, Cinco de Mayo (closest weekend), Mother's Day, Memorial Day, Father's Day, Independence Day (observed), Labor Day.
PARCS
Moved to flow from Group Area to Regional and picnic areas Roeding Park Entrance Fee (Roeding and Woodward Parks
and Regional Sports Complex)*
Year round / per motor vehicle
Year round / per motor vehicle in which a senior citizen (age 65 or older) is a passenger or driver
Holday rate, per motor vehicle ** Year round / per vehicle in which a senior citizen (age 62 65 or older) is a passenger or driver
-
Moved
from page
67 to 64
Moved
from page
67 to 60
Revised 12/23/2022
16 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
*** Refund processing fee for charges greater than $50.00. Text Note: Park entrance fee shall be waived for motor vehicles displaying a valid Disabled person Placard/Decal, or motor vehicles in which a U.S. active duty military member or family member with proper identification is a passenger or driver, or Revised 12/23/2022
17 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
GENERAL RECREATION FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $15 will be assessed to issue refunds. 15.00 Delete 554 575 Delete Woodward Park Picnic Table Reservation Fee* 489 575
Year round / per table:
Gazebo / Group Activity Area** 15.00 525 575
Picnic shelters 30.00
Woodward Park Redwood Glen Rental (half-day) 50.00 525 575 Urban Growth Management (UGM) Park Fees 575
** Group Activity Area table are only available on select dates and are reservable in groups of two or four tables.
MEMORIAL AUDITORIUM RENTAL RATES
Fee Description & Unit/Time Current Proposed Amnd
Art, Park, Entertainment & Sports (Applicable at all City owned facilities.
The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval).
Per ticket or attendee and on each round of golf 1.00
3.00 546 575 Duplicate
Memorial Auditorium Theater Rental *
Per day 250.00 521
Duplicate
Reservation Deposit ** 564 Duplicate
Up to 3 dates 100.00
4-7 dates 200.00
8 or more dates 300.00
Duplicate
Duplicate
Delete
* Director is authorized to waive the user fee for special events which are determined to be beneficial to the City of Fresno.
Security may be required at the discretion of the Director of Parks, After School, Recreation and Community Services.
Cleaning deposit and/or performance bond may be required for special events. Fees for cleaning deposit and/or performance bond are not included in reservation fees and may be charged to all groups at the rates listed in the Master Fee Schedule.
No longer needed. Footnote does not applies. Section above moved to page 58 without "*"
PARCS
Special Events added to General Govt
*All organizations will be required to hire a stagehand(s) from stagehand union Local 158 to operate lighting & sound systems, and will pay the union directly. Minimum call for stagehand (s) is 4 hours. ** 20% of deposit will be withheld for cancellations occurring more than 30 days before the reservation date.
Cancellations received less than 30 days prior to reservation will result in loss of deposit. Deposit will be up to 80% refundable depending on the condition of the facility after completion of the rental agreement.
PARCS
Moved to section aboveMoved
from page
68 to 60
See Development Fees
Department-UGM
Revised 12/23/2022
18 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
FEES MAINTAINED UNDER CONTRACT AGREEMENT CAMP FRESNO FEES Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Camp Fresno Family Camp ** ^ * Text
Memorial Day Weekend through first three weeks in September:* 525 575 Delete City of Fresno Resident Text
1 bedroom / per week (7 days/6 nights) 270.00 383.00 Increase 0.00 1 bedroom / per day 50.00 74.00 Increase 0.00
2 bedroom / per week (7 days/6 nights) 487.00 600.00 Increase 0.00 2 bedroom / per day 84.00 108.00 Increase 0.00
Non City of Fresno Resident ** 575 Text
Other months: Delete
1 bedroom / per week (7 days/6 nights) 221.00 460.00 Increase 1 bedroom / per day 37.00 89.00 Increase
2 bedroom / per week (7 days/6 nights) 379.00 720.00 Increase 2 bedroom / per day 69.00 130.00 Increase
Improvements Surcharge: Delete 575 Delete
Per cabin / per week 113.00
Per cabin / per day 24.00
Delete This footnote referencing FY23 was mistakenly added during the annual FY22.
*** Refund processing fee for charges greater than $50.00. Text PARCS
** Rates shall be adminstratively adjusted annually beginninng January 1, 2023 to reflect the 12 month percentage change in the U.S. Bureau of Labor Statisitics Consumer Prices Index (CPI) (Urban Wage Earners and Clerical Workers for the San Francisco-Oakland- San Jose area), for the most current month that data is avaialble.
Non-resident fee added and oncudes 20% incdrease over
Resident fee. Findings how 46% non-Fresno City residents utilize Camp Fresno.
Years of below market rental rates not sufficient for capital improvements needed to maintain the camp at sufficient levels.
Current Surcharge for improvements to be rolled into the cabin fee so there is only one fee to rent cabin.
** A non-resident is an individual who lives outside of the City of Fresno limits. 82,308.00
35,223.00
6,173.10
2,641.73
45,400.00
19,440.00
Revised 12/23/2022
19 of 26
Type of
Change Fee Change Current Annual Annual Change Comments FY 2024 Proposed Master Fee Schedule Updates - PARCS Summary Exhibit "A"
Page
Redline Changes
FEES MAINTAINED UNDER CONTRACT AGREEMENT CAMP FRESNO FEES Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
Camp Fresno Jr. ** ^ Text
Organization Camp 568 Delete
Memorial Day Weekend through first three weeks in September Delete City of Fresno Resident 575 Text
Group rate / per week (7 days/6 nights) 2,517.00 3,082.00 Increase 0.00 6,164.00 - Group rate / per day 480.00 576.00 Increase 0.00
Non City of Fresno Resident** Text
Other months: 575
Group rate / per week (7 days/6 nights) 2,263.00 3,698.00 Increase Group rate / per day 457.00 691.00 Increase
Improvements Surcharge: Delete 575 Delete
Group rate / per week 565.00
Group rate / per day 96.00
Text
Delete
*** Refund processing fee for charges greater than $50.00. Text
ACTION SPORTS FEES
Fee Description & Unit/Time Current Proposed Amnd
A processing fee of $45 15 will be assessed to issue refunds. *** 15.00 45.00 554 575 Increase 30.00 100.00 800.00 For labor charges - Staff Analyst, Senior/Principal Account Clerk processing and cutting check
FEES MAINTAINED UNDER CONTRACT AGREEMENT Delete Title no longer applies. *** Refund processing fee for charges greater than $50.00. Text PARCS
** Rates shall be adminstrateviel adjusted on Januart 1st annually to reflect the 1 2month percentage change in the U.S.
Bureau of Labor Statisitics Comsumer Price siNdex (CPI) (Urban Wage Earnets and Clerical workers for the San Francisco- Oakland-San Jose area), for the most current month that data is avaialble in accordance with Rewso No. 2015-234. Reso N. 2015-234 will expire five years from the date of its adoption.
PARCS
** A non-resident is an individual who lives outside of the City of Fresno limits. 3,400.00
Revised 12/23/2022
20 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
LAND USE AND ZONING
Fee Description & Unit/Time Current Proposed Amnd
Environmental Assessment Fee (all private and non-entitlement public projects) Application/Filing Fees (on Negative Declarations,
Mitigating Negative Declaration)
Fire Department Review Private Project fee / per application 247.00 247.00SS 575 verbiage
LAND USE AND ZONING
Fee Description & Unit/Time Current Proposed Amnd
Map - Final Parcel Map See
Subdivision
Section
Delete 575 Moved Out Moved from Planning and Development to Public Works as revenue already collected by Public Works.
LAND USE AND ZONING
Fee Description & Unit/Time Current Proposed Amnd
Map - Final Tract Map Filing See
Subdivision
Section
Delete 575 Moved Out Moved from Planning and Development to Public Works as revenue already collected by Public Works.
LAND USE AND ZONING
Fee Description & Unit/Time Current Proposed Amnd
Response to Zoning Inquiries - Written
Fire Prevention fee per application 134.00 134.00SS 575 verbiage Traffic Engineering review
Rezone, all other districts / per application 110.00 110.00SS 575 verbiage Rezone, single family / per application 110.00 110.00SS 575 verbiage
SUBDIVISION
Fee Description & Unit/Time Current Proposed Amnd
Map - Final Parcel Map Delete 560 575
Final Parcel Map filing (5 lots or more) / each 5,694.91^ Final Parcel Map filing (4 lots or more) / each 4,340.69^ Map - Final Tract Map Filing Delete 575
Map 6,908.44^
Per 50 lots 2,026.61^
Early Construction (Sewer, Water, Streets) / per agreement 450.00 Delete 575 Moved Out Planning
Planning
FY 2024 Proposed Master Fee Schedule Updates - Planning Summary Exhibit "A"
Page
Redline Changes
Moved Out
Planning
Moved Out
Planning
Planning
Missing SS symbol established by resolution 95-315 adopted 1/1/96. Further explanation of SS is provided in Exhibit A highlighted in yellow.
Moved from Planning and Development to Public Works as
revenue already collected by Public Works.
Missing SS symbol established by resolution 95-315 adopted 1/1/96. Further explanation of SS is provided in Exhibit A highlighted in yellow.
Revised 12/23/2022
21 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
FY 2024 Proposed Master Fee Schedule Updates - Planning Summary Exhibit "A"
Page
Redline Changes
PARKING FEES
Fee Description & Unit/Time Current Proposed Amnd
Event Parking* Text
New See PARCS
Regional
Parks
Special
Event Paking
Fees
575Planning
Special Events Parking at Roeding and Woodward Parks and Regional Sports Complex / per vehicle
New PARCS parking fee added to P&D Parking Section with reference to PARCS for cost.
Revised 12/23/2022
22 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
GENERAL FEES
Fee Description & Unit/Time Current Proposed Amnd
Contracted Law Enforcement Services 569 575
Senior Community Service Officer / per hour 44.50 47.40 Increase 2.90 Officer / per hour 69.77 74.93 Increase 5.16
Supervisor / (Sergeant) / per hour 84.28 90.13 Increase 5.85 Lieutenant (per hour) 74.11 80.15 Increase 6.04
Captain (per hour) 85.33 92.28 Increase 6.95
Deputy Chief (per hour) 94.28 101.97 Increase 7.69
GENERAL FEES
Fee Description & Unit/Time Current Proposed Amnd
Regional Training Center Facilities Fees 569 575
Training Officer - Hourly Straight Time 72.37 78.37 Increase 6.00 Training Officer - Hourly Overtime 75.67 81.84 Increase 6.17 1,104,900 195,100 Training Sergeant - Hourly Straight Time 85.9 93.13 Increase 7.23 Training Sergeant - Overtime 91.19 98.63 Increase 7.44
Police
Police
FY 2024 Proposed Master Fee Schedule Updates - Police Summary Exhibit "A"
Page
Redline Changes
108,800 3,567,400
Revised 12/23/2022
23 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
SOLID WASTE RATES**
Fee Description & Unit/Time Current Proposed Amnd
Container Exchange for New 64 gallon container 72.49 85.56 565 575 Increase 13.07 23,900.00 5,500.00 Container Exchange for New 96 gallon container 82.71 100.60 565 575 Increase 17.89 28,100.00 6,900.00 SOLID WASTE RATES**
Fee Description & Unit/Time Current Proposed Amnd
Solid Waste, Special Haul 554 575
30 minute minimum 68.65 70.20 Increase 1.55
Each additional 15 minutes or fraction over 30 minutes 16.00 16.73 Increase 0.73 Foreman's Charge 44.02 61.62 554 575 Increase 17.60 10,500.00 7,100.00 Special haul is done at the request of a customer for bulky item pickup (outside once a year OCU pickup). The Foreman fee is only applied when found that items do not meet compliance during the inspection. Cost of labor has increased due to step progession and MOU salary increases. This price increase reflects 100% cost recovery.
Skip Fee (Resident Oversight)
1st two incidents each fiscal year
3rd incident and each incident thereafter in a fiscal year 16.27 16.69 554 575 Increase 0.42 3,300.00 3,400.00 WATER RATES**
Fee Description & Unit/Time Current Proposed Amnd
Penalties
Fire hydrant damage repair fee
Excavation not required 669.00 725.00 561 575 Increase 56.00 64,224.00 5,376.00 WATER RATES**
Fee Description & Unit/Time Current Proposed Amnd
Service Work (related to remedy of illegal water connection) 561 Blind washer installation / per service 129.00 138.00 575 Increase 9.00 9,288.00 648.00 Blind washer removal / per service 129.00 138.00 575 Increase 9.00 9,288.00 648.00 Service Disconnection / per service 301.00 319.00 575 Increase 18.00 3,612.00 216.00 After-hours turn on service work: 561 575
Water, Discontinuance & Restoration of service (except 238.00 254.00 Increase 16.00 2,856.00 192.00 emergency) per call
Water, Temporary Service*
Single Family Residentail (Metered) Delete 487 575 Delete FY 2024 Proposed Master Fee Schedule Updates - Public Utilities Summary Exhibit "A"
Page
Redline Changes
24,000.00 11,100.00
The cost of the petroleum to produce the plastic containers has increased. This price increase reflects 100% cost recovery.
Cost of labor has increased due to step progession and MOU salary increases. This price increase reflects 100% cost recovery.
DPU
Page148
DPU
DPU Page
161
Skip fee recovers the cost to return and service the containers not out during regular route in the area. Cost of labor has increased due to step progession and MOU salary increases.
See Water Metered Service
Rates
Cost of labor has increased due to step progession and MOU salary increases. This price increase reflects 100% cost recovery.
Cost of labor has increased due to step progession, MOU salary and repair kit material increases. This price increase reflects 100% cost recovery.
DPU
Revised 12/23/2022
24 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
FY 2024 Proposed Master Fee Schedule Updates - Public Utilities Summary Exhibit "A"
Page
Redline Changes
Testing and Cleaning Fee 131.00 155.00 561 575 Increase 24.00 78,600.00 14,400.00 Cost of labor has increased due to step progession and MOU salary increases. This price increase reflects 100% cost recovery. * This fee to sunset as of January 1, 2013 for customers on metered rate. Delete Delete WATER RATES**
Fee Description & Unit/Time Current Proposed Amnd
Well Drilling Permit and Inspection
Monitoring Well Inspection / each 342.00 369.00 575 Increase 27.00 4,104.00 324.00 Well Destruction & Abandonment
Well Destruction Inspection 342.00 369.00 575 Increase 27.00 4,104.00 324.00 Underground Utility Re-mark Fee (per call back) 166.00 177.00 561 575 Increase 11.00 1,992.00 132.00 DPU Page
162 Cost of labor has increased due to step progession and MOU salary increases. This price increase reflects 100% cost recovery.
Revised 12/23/2022
25 of 26
Type of
Change
Fee
Change Current Annual Annual Change Comments
ENGINEERING, INSPECTION, AND STREET WORK
Fee Description & Unit/Time Current Proposed Amnd
Map - Final Parcel Map * 575 Moved
Final Parcel Map filing (5 lots or more) / each 5,694.91^ Final Parcel Map filing (4 lots or more) / each 4,340.69^ Map - Final Tract Map Filing * 575 Moved
Map 6,908.44^
Per 50 lots 2,026.61^
* Existing fee moved from Planning and Development Section.
ENGINEERING, INSPECTION, AND STREET WORK
Fee Description & Unit/Time Current Amnd
Special Agreement * 575 Moved 9,900
Existing fee moved from Planning and Development to Public Works. Revenue already collected by Public Works.
Advance Construction Permit (ACP) 450.00
(Sewer/Water; Streets) or At-Risk Permit
(Sewer/Water only) / per agreement
* Existing fee moved from Planning and Development Section.
PW Page
171
^ Adjusted on July 1 annually, beginning July 1, 2021, based on the 12 month percentage change in the U.S. Bureau of Labor Statisitcs Consumer Price Index (CPI) (Urban Wage Earners and Clerical Workers for the San Francisco-Oakland- Hayward area), for the most current month that data is available.
FY 2024 Proposed Master Fee Schedule Updates - Public Works Summary Exhibit "A"
Page
Redline Changes
Existing fee moved from Planning and Development to Public Works. Revenue already collected by Public Works.
PW Page
167
Revised 12/23/2022
26 of 26