City of Gilroy
BUILDING FEES
C. Fees Applicable to All Permits
Fee Unit Note CPI
15 Permit Processing Fee
a) Permits or Submittals $204 Fixed Fee Y
b) Permit Extension or Renewal Requests $306 Fixed Fee Y c) Electrical, Mechanical, or Plumbing Supplemental Fee, each
$102 Fixed Fee Y
City of Gilroy Standard Permit Fees
16 Community Planning Fee 13% This fee is assessed on
the combined total of
permit fees and plan
review fees (excludes
solar)
[a] N
17 Building Technology Fee 5% This fee is assessed on
the combined total of
permit fees and plan
review fees (excludes
solar)
[b] N
State of California Fees
18 CA Strong Motion instrumentation and Seismic Hazard
Mapping Fees (SMIP) State Fees
[c]
a) Category 1 ‐ Residential, 1st to 3rd Story Valuation x 0.00013; $0.50 minimum fee
[c] N
b) Category 2 ‐ All Other Buildings Valuation x 0.00028; $0.50 minimum fee
[c] N
19 Building Standards Administration Special Revolving Fund (BSASRF) - Permit Valuation
[c]
a) $1 to $25,000 $1 [c] N
b) $25,001 to $50,000 $2 [c] N
c) $50,001 to $75,000 $3 [c] N
d) $75,001 to $100,000 $4 [c] N
e) Every $25,000 or fraction thereof above $100,000 Add $1 [c] N [b] Fee will be applied to all permit and plan review fees, excluding solar.
Fee Description
[a] Fee will be applied to permit and plan review fees for all new construction, additions, and additions with alterations for residential and commercial projects, excluding solar.
[c] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule. 3 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Charge Basis Note CPI
Miscellaneous City Fees
(City Code Sections 6.1 & 7.1.(a))
20 Addressing Fee
a) Residential $204 Fixed Fee Y
b) Non-Residential $408 Fixed Fee Y
21 Meter Release $306 Fixed Fee Y
22 Administrative Hearing, each $1,020 Fixed Fee Y
23 Building Board Appeal Hearing only $1,632 Fixed Fee Y 24 Physically Challenged Board Appeal Hearing $1,632 Fixed Fee Y 25 Reproduction ‐ Building Permit
(Hard Copy or Electronic)
$102 Fixed Fee Y
26 Certificate of Occupancy ‐ Reproduction, each $102 Fixed Fee Y 27 Temporary Certificate of Occupancy Bond Application $1,122 Fixed Fee Y 28 Utility Bond Application $408 Fixed Fee Y
29 Construction Performance Bond Application $408 Fixed Fee Y 30 Bond Based on Construction
Valuation
N
Fee Description
4 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
Photovoltaic (Solar) Permit Fees
31 Solar Photovoltaic - Residential Permit
a) 15 kW or less $450 Fixed Fee [a] N
b) More than 15 kW (i + ii)
i) Base Fee for up to 15kW $450 Fixed Fee [a] N
ii) Fee per kW above 15kW $15 Fixed Fee [a] N
32 Solar Photovoltaic - Non-Residential Permit
a) 50 kW or less $1,000 Fixed Fee [a] N
b) 51 kW ‐ 250 kW
i) Base Fee for up to 50kW $1,000 Fixed Fee [a] N
ii) Fee per kW above 50kW and less than 250kW $7 Fixed Fee [a] N c) More than 250 kW
i) Base Fee for up to 250kW $2,400 Fixed Fee [a] N
ii) Fee per kW above 250kW $5 Fixed Fee [a] N
Solar Thermal Permit Fees
33 Solar Thermal - Residential
a) 10 kWth or less $450 Fixed Fee [a] N
b) More than 10 kWth
i) Base Fee for up to 10kWth $450 Fixed Fee [a] N
ii) Fee per kWth above 10kWth $15 Fixed Fee [a] N
34 Solar Thermal - Non-Residential
a) 30 kWth or less $1,000 Fixed Fee [a] N
b) 31 kWth – 260 kWth
i) Base Fee for up to 30kWth $1,000 Fixed Fee [a] N
ii) Fee per kW above 30kWth and less than 260kWth $7 Fixed Fee [a] N c) More than 260 kWth
i) Base Fee for up to 260kWth $2,610 Fixed Fee [a] N
ii) Fee per kWth above 260kWth $5 Fixed Fee [a] N
Photovoltaic Energy Storage System Permit Fees
35 Building Energy Storage System ‐ Permit Fee, each
a) Permit $459 Fixed Fee Y
b) Plan Review
i) Plan Review - Building (if required) $204 Per Hour Y ii) Plan Review - Fire (if required; See Fire Prevention and Hazardous Materials Fees)
$250 Per Hour Y
5 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
Roofing Permit Fees
36 Residential Re-Roof Overlay or Prep Old Roof, Felt
(No New OSB/Sheathing)
a) First 25 squares or Fraction Thereof $306 Fixed Fee Y b) Each Additional 25 squares or Fraction Thereof $51 Fixed Fee Y 37 Residential Conversion or Tear-off of Plywood, Felt (New OSB/Sheathing)
a) First 25 squares or Fraction Thereof $357 Fixed Fee Y b) Each Additional 25 squares or Fraction Thereof $204 Fixed Fee Y 38 Non-Residential Re-Roof See Bldg Valuation
Table; Based on
valuation or contract
price, whichever is
greater
Fixed Fee [b] N
Swimming Pool Permit Fees
39 Pool Replaster Surface $510 Fixed Fee Y
40 Pool Demolition (a + b)
a) Base Fee
i) Demo: Vinyl $561 Fixed Fee Y
ii) Demo: Gunite $816 Fixed Fee Y
b) Pre-Treatment Discharge Permit $250 Per Hour,
Minimum Half
Hour
Y
Demolition Permit Fees
41 Demolition Permit (Fee Includes Building Plan Review) a) Up to 500 SF $612 Fixed Fee Y
b) 501 SF and Greater $1,173 Fixed Fee Y
Wall / Monument Sign or Art Sculpture Permit Fees
42 New Sign / Art Sculpture See Bldg Valuation
Table; Based on
valuation or contract
price, whichever is
greater
Fixed Fee [b] N
43 Structural Footings for Monument Sign/Art Sculpture, each $255 Fixed Fee Y 6 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
Electrical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
44 Temporary Power Service
a) For a temporary service power pole or pedestal including all pole or pedestal‐mounted receptacle outlets and appurtenances, each $357 Fixed Fee Y
b) For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative light, Christmas tree sales lots, firework stands, etc., each
$357 Fixed Fee Y
45 Lighting Fixtures
a) For lighting fixtures, sockets or other lamp-holding devices (adding or replacing only):
i) First 20 or Fraction Thereof $204 Fixed Fee Y
ii) Each Additional 20 or Fraction Thereof $51 Fixed Fee Y b) For pole or platform-mounted lighting fixtures (adding or replacing only):
i) First 10 or Fraction Thereof $255 Fixed Fee Y
ii) Each Additional 10 or Fraction Thereof $51 Fixed Fee Y c) For theatrical-type lighting fixtures or assemblies (adding or replacing only):
i) First 10 or Fraction Thereof $204 Fixed Fee Y
ii) Each Additional 10 or Fraction Thereof $51 Fixed Fee Y 46 Receptacle, Switch, and Lighting Outlets (currently used or controlled, except services, feeders and meters)
a) First 20 or Fraction Thereof $255 Fixed Fee Y
b) Each Additional 20 or Fraction Thereof $51 Fixed Fee Y 47 Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions [c]
a) For a generator and electrically driven ride
i) First ride $204 Fixed Fee [d] Y
ii) Each additional ride $51 Fixed Fee [d] Y
b) For mechanically driven rides and walk‐through attractions or displays having electric lighting, each
$204 Fixed Fee Y
c) Site area and booth lighting $357 Fixed Fee Y
7 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
48 Electrical Services
a) Main Electrical Service
i) 400 amps or less $510 Fixed Fee Y
ii) Over 400 amps $918 Fixed Fee Y
b) Sub-Panels
i) 200 amps or less $204 Fixed Fee Y
ii) Over 200 amps $306 Fixed Fee Y
c) Meter Pedestal $459 Fixed Fee Y
49 Generator Permit Fee $153 Fixed Fee [d] Y
50 Cell Tower (fee includes 1st and 2nd plan review)
a) New Cell Tower Permit, each $1,377 Fixed Fee Y
b) Alteration of Existing Cell Tower $1,020 Fixed Fee Y 51 Electrical Vehicle Charging (EVC) (fee includes 1st and 2nd plan review)
a) EVC - Residential $357 Fixed Fee Y
b) EVC - Residential Multi-Family See Bldg Valuation
Table; Based on
valuation or contract
price, whichever is
greater
Fixed Fee [b],[e] N
c) EVC - Non-Residential See Bldg Valuation
Table; Based on
valuation or contract
price, whichever is
greater
Fixed Fee [b],[e] N
8 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
Mechanical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
52 Heating, Ventilation, and Air Conditioning (HVAC)
a) Residential (New) Furnace and/or AC / Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
$357 Fixed Fee Y
b) Residential existing (Replace) Furnace and/or AC / Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
$306 Fixed Fee Y
c) Residential (New, Adding, Replacing and/or Relocating) Ducts and Vents, each
$51 Fixed Fee Y
d) Non-Residential (New) Furnace and/or HVAC / Condenser $714 Fixed Fee Y e) Non-Residential existing (Replace) Furnace and/or HVAC / Condenser
$510 Fixed Fee Y
f) Non-Residential (New, Adding, Replacing or Relocating) Ducts and Vents, each
$204 Fixed Fee Y
53 Forced Air Furnace or Burner, for the installation or relocation of each
a) Up to 100,000 btu/h $357 Fixed Fee Y
b) Over 100,000 btu/h $510 Fixed Fee Y
54 Floor Furnace, for the installation or relocation of each, including vent
$357 Fixed Fee Y
55 Suspended Heater, Recessed Wall, Floor-Mounted Unit Heater, for the installation or relocation of each
$357 Fixed Fee Y
56 Commercial or Industrial Type Incinerator, for the installation or relocation of each (fee includes 1st and 2nd plan review) $663 Fixed Fee Y
57 Appliance Not Listed, for each appliance or piece of equipment regulated by this code but not classed in other appliance categories or for which no other fee is listed
$408 Fixed Fee Y
9 DRAFT
City of Gilroy
BUILDING FEES
D. Miscellaneous Fees: Additional fees apply for Plan Review, when applicable Fee Description Fee Charge Basis Note CPI
Plumbing Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
58 Water Heater & Water Softener Permit Fees
a) Water Heater, Tankless, Natural Gas or Heat Pump, each $255 Fixed Fee [f] Y b) Water Softener $255 Fixed Fee Y
59 Waterline, Sewer or Gas Permit Fees
a) Residential repipe waterline or gas (interior) $306 Fixed Fee Y b) Residential repipe from house to main waterline or gas (exterior) $255 Fixed Fee Y c) Residential repipe sewer (interior) $408 Fixed Fee Y d) Residential repipe from house to main sewer (exterior) $306 Fixed Fee Y e) Non-Residential repipe waterline or gas (interior/exterior) See Bldg Valuation Table; Based on
valuation or contract
price, whichever is
greater
Fixed Fee [b] N
f) Non-Residential repipe sewer (interior) $816 Fixed Fee Y g) Non-Residential repipe from building to main sewer (exterior) $714 Fixed Fee Y 60 For Each Backflow Protective Device Other Than Atmospheric-type Vacuum Breakers
$102 Fixed Fee Y
61 For Atmospheric-type Vacuum Breakers:
a) 1 to 5, each $102 Fixed Fee Y
b) Over 5, each $51 Fixed Fee Y
[a] California Government Code Section 66015.
[b] Fees calculated using building valuation table / building permit fee table. [c] For permanently installed rides, booths, displays and attractions, use the mechanical permit fees. [d] Generators using propane tanks or exceeding 55 gallons of diesel fuel require a Hazardous Materials Plan Review and Inspection. [e] EVC installations using lithium-ion battery backup require a Hazardous Materials Plan Review and Inspection. [f] If converting and/or relocating, building plan review and building inspections fees are also applicable. 10 DRAFT
City of Gilroy
BUILDING FEES
E. Grading Fees
Fee Charge Basis Note CPI
Grading Plan Review / Permit Fees (Add Cut and Fill for Total Cubic Yards) In Addition to Permit Processing Fee
62 Grading Plan Review Fee
a) Base Fee (Up to 1.5 hours) $306 Fixed Fee Y
b) Each Additional Hour $204 Per Hour Y
63 Grading Permit Fee
a) Up to 1,000 cubic yards (CY) $153.00 Fixed Fee Y
b) 1001 CY to 10,000 CY
i) Base Fee for Up to 1,000 CY $255.00 Fixed Fee Y
ii) Fee for Each Addition 1,000 CY up to 10,000 CY $62.33 Fixed Fee Y c) 10,001 cubic yards, to 100,000 cubic yards
i) Base Fee for Up to 10,000 CY $816.00 Fixed Fee Y
ii) Fee for Each Addition 10,000 CY up to 100,000 CY $22.67 Fixed Fee Y d) 100,001 cubic yards or more
i) Base Fee for Up to 100,000 CY $1,020.00 Fixed Fee Y
ii) Fee for Each Addition 10,000 CY or fraction thereof $17.00 Fixed Fee Y F. Hourly Billing Rate
Hourly Billing Rate
64 Building Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
$204 Per Hour Y
Fee Description
11 DRAFT
City of Gilroy
PLANNING FEES
Fee / Deposit Charge Basis Note CPI
Agreements
1 Development Agreement $50,000 Time & Materials with Initial Deposit, Plus $50,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b] N
2 Mills Act Request $4,237 Fixed Fee, Plus Attorney
Fees
[a],[b] Y
3 Williamson Act Cancellation $50,000 Time & Materials with Initial Deposit, Plus $10,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b] N
Annexation
4 Annexation $32,893 Fixed Fee, Plus Attorney
Fees, Plus Public Noticing
[a],[b] Y
5 Pre-Annexation Agreement $24,753 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
Appeals
6 Appeal to Planning Commission $2,007 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
7 Appeal to City Council $2,676 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
Fee Description
12 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
Design Review
8 Architectural and Site Review - Residential
a) Residential Flat New Construction
i) 2 to 3 units $4,014 Fixed Fee Y
ii) 4 to 50 units
a) Base Fee for Up to Ten Units $13,046 Fixed Fee Y
b) Fee for Each Additional Unit (Between 11 and
50)
$396 Fixed Fee Y
iii) 51 to 100 units
a) Base Fee for First 50 Units $28,879 Fixed Fee Y
b) Fee for Each Additional Unit (Between 51 and
100)
$201 Fixed Fee Y
iv) 101 to 300 units
a) Base Fee for First 100 Units $38,914 Fixed Fee Y
b) Fee for Each Additional Unit (Between 101 and
300)
$100 Fixed Fee Y
v) More than 300 Units
a) Base Fee for First 300 Units $58,872 Fixed Fee Y
b) Fee for Each Additional Unit $50 Fixed Fee Y
b) Residential Hillside (RH) New Construction (RH
Zone)
i) Single Custom Home $5,687 Fixed Fee Y
ii) 2 to 3 units $6,021 Fixed Fee Y
iii) 4 to 50 units
a) Base Fee for Up to Ten Units $18,063 Fixed Fee Y
b) Fee for Each Additional Unit (Between 11 and
50)
$535 Fixed Fee Y
iv) 50 to 100 units
a) Base Fee for First 50 Units $39,471 Fixed Fee Y
b) Fee for Each Additional Unit (Between 51 and
100)
$268 Fixed Fee Y
v) More than 100 units
a) Base Fee for First 100 Units $52,851 Fixed Fee Y
b) Fee for Each Additional Unit $134 Fixed Fee Y
c) Residential Hillside/Multifamily Remodel/Additions $2,899 Fixed Fee Y d) Residential Accessory Structure over 12 feet high
OR two-stories
$5,241 Fixed Fee, Plus Public
Noticing
[b] Y
13 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
9 Architectural and Site Review - Industrial
a) New Construction (up to 10,000 sq.ft.) $12,154 Fixed Fee Y b) New Construction (each additional 10,000 sq.ft. or
fraction thereof)
$1,227 Fixed Fee Y
c) Industrial Remodel/Additions $3,568 Fixed Fee Y
10 Architectural and Site Review - Commercial
a) New Construction (up to 5,000 sq. ft.) $12,154 Fixed Fee Y b) New Construction (each additional 5,000 sq.ft. or
fraction thereof)
$1,784 Fixed Fee Y
c) Commercial Remodel/Additions $3,568 Fixed Fee Y
11 Historic Resource Review (Staff) $1,617 Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative
Fee, Plus Attorney Fees,
Plus 10% Contingency, Plus
Public Noticing
[a],[b] Y
12 Historic Resource Review, Demolition, or Significant Alteration(s) (Planning Commission) - Additional Fee
$3,624 Fixed Fee, Plus Consultant
Fees, Plus 15% Staff Review,
Plus 12% Administrative
Fee, Plus Attorney Fees,
Plus 10% Contingency, Plus
Public Noticing
[a],[b] Y
13 Historic Resource Review, Demolition, or Significant Alteration(s) (City Council) - Additional Fee
$5,631 Fixed Fee, Plus Consultant
Fees, Plus 15% Staff Review,
Plus 12% Administrative
Fee, Plus Attorney Fees,
Plus 10% Contingency, Plus
Public Noticing
[a],[b] Y
14 Las Animas/Murray Overlay Fee $4,070 Fixed Fee, Plus Public Noticing
[b] Y
15 Minor Modification $335 Minimum Fee, Plus Public
Noticing, Time & Materials
[a],[b] Y
14 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
Environmental
16 Categorical Exemption $1,115 Fixed Fee Y
17 EIR/MND/Initial Study/Environmental Consultation Pass Through, Plus 15% Staff Review, Plus 12%
Administrative Fee,
Plus 10% Contingency,
Plus Attorney Fees, Plus
Public Noticing
Pass Through [a],[b] N
18 Habitat Plan Review Pass Through, Plus 15%
Staff Review, Plus 12%
Administrative Fee,
Plus 10% Contingency
Pass Through [a],[b] N
19 Habitat Conservation Permit Processing for NitrogenDeposit Only (NDO)$446 Fixed Fee Y 20 Habitat Agency Fee Pass Through Pass Through [a] N
General Plan Amendment
21 General Plan Map Amendment
a) Up to 10 acres
i) Base Fee (Includes up to 70 hours of staff review) $15,610 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
ii) Each Additional Hour, if applicable $223 Per Hour Y b) Over 10 acres
i) Base Fee (Includes up to 100 hours of staff review) $22,300 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
ii) Each Additional Hour, if applicable $223 Per Hour Y 22 General Plan Text Amendment
a) Base Fee (Includes up to 140 hours of staff review) $31,220 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
b) Each Additional Hour, if applicable $223 Per Hour Y
Inspections
23 Planning Inspections $223 Per Hour, Minimum 1 Hour Y 24 Special Services/Inspections $223 Per Hour, Minimum 3 Hours Y 25 Planning Inspections Outside of Normal Business
Hours
$268 Per Hour, Minimum 2 Hours Y
26 Planning Re‐Inspection
a) Base Fee (Up to 1.5 hours) $335 Fixed Fee [c] Y
b) Each Additional Hour $223 Per Hour [c] Y
15 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
Pre-Application
27 Pre‐Application Development Review Group (DRG)
Review
$3,903 Fixed Fee Y
28 Pre-Application: SB 330 Review $2,007 Fixed Fee Y
Plan Review of Building Permits
29 Planning Plan Review of Building Permits $223 Per hour Y 30 Expedited Plan Review of Building Permits 1.5x base fee Per hour Y Public Noticing
31 Print Media Publication $729 Fixed Fee Y
32 Public Notice Preparation and Mailing $892 Fixed Fee Y Signs
33 Sign Permit
a) First sign $335 Fixed Fee Y
b) Each additional sign or refacing $112 Fixed Fee Y
34 Temporary Banners $74 Fixed Fee Y
35 Master Shopping Center Sign Program $2,007 Fixed Fee Y 36 Modification of Sign Program $1,561 Fixed Fee Y
Tentative Maps
37 Tentative Parcel Map (up to 4 lots) $10,035 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
38 Tentative Tract Map (5 or more lots)
a) 5 ‐ 12 lots $16,948 Fixed Fee, Plus Attorney
Fees, Plus Public Noticing
[a],[b] Y
b) Each lot over 12 lots, Flat lot $558 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
c) Each lot over 12 lots, Hillside lot $1,004 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
39 Tentative Tract Map Extension $1,561 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
Tree Removal
40 Tree Removal Permit $446 Fixed Fee, Plus Public
Noticing
[b] Y
41 Tree Removal Permit (dead tree) $112 Fixed Fee Y
16 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
Temporary Use Permit
42 Temporary Use Permit
a) Base Fee (Includes up to 9 hours of staff review) $2,007 Fixed Fee Y b) Each Additional Hour, if applicable $223 Per Hour Y
43 Minor Temporary Use Permit
a) Base Fee (Includes up to 2 hours of staff review) $446 Fixed Fee Y b) Each Additional Hour, if applicable $223 Per Hour Y
Urban Service Area Amendment
44 Urban Service Area Amendment $50,175 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
Use Permits
45 Conditional Use Permit $7,805 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
46 Minor Use Permit $4,014 Fixed Fee Y
47 Downtown Special Use Permit $4,906 Fixed Fee Y
48 Downtown Use Permit $4,014 Fixed Fee Y
Variance
49 Minor Deviation Variance Review $2,453 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
50 Variance Request $7,582 Fixed Fee, Plus Attorney
Fees, Plus Public Noticing
[a],[b] Y
Wireless Facilities
51 Wireless (new facility) $3,791 Fixed Fee Y
52 Wireless Eligible Facility Request / Zoning Clearance $781 Fixed Fee Y 17 DRAFT
City of Gilroy
PLANNING FEES
Fee Description Fee / Deposit Charge Basis Note CPI
Zoning
53 Planned Development $15,443 Fixed Fee, Plus Arch & Site Fee, Plus Attorney Fees,
Plus Public Noticing
[a],[b] Y
54 Zoning Map Amendment
a) Up to 10 acres $13,603 Fixed Fee, Plus Attorney
Fees, Plus Public Noticing
[a],[b] Y
b) Over 10 acres $18,732 Fixed Fee, Plus Attorney
Fees, Plus Public Noticing
[a],[b] Y
55 Zoning Ordinance Text Amendment $22,969 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b] Y
56 Zoning Verification $335 Fixed Fee Y
57 Zoning Verification - Additional Research $892 Fixed Fee Y Other Review and Service Fees
58 Community Planning Fee 20% % of Permit and Plan Review Fee
N
59 Entitlement Approval Time Extension $223 Fixed Fee, Plus Public Noticing
[b] Y
60 Public Hearing Continuation Request by Applicant $558 Fixed Fee, Plus Public Noticing
[b] Y
61 Home Occupation Permit $223 Fixed Fee Y
Miscellaneous Projects Fee
62 Planning Research $223 Per Hour, Minimum 2 Hours,
Time & Materials
[a] Y
63 Planning Technology Fee 5% % of permit fee N
64 Security Deposit / Bond Application Fee $446 Fixed Fee Y 65 Bond Based on Construction
Valuation
N
66 Planning Division Standard Hourly Billing Rate and
Hourly Rate for Services Not Identified in this Schedule $223 Per hour Y
[b] For those projects involving multiple applications, the publishing costs will be reduced to a single charge when it is determined, and reasonably possible, that the public hearing applications can be processed together. For any user fee service request that is outside the scope, or for services for which there is no fee currently set, the City can charge the Division Hourly Rate. [a] "Time & Materials” and "Pass Through" fees include all costs including consultant costs, outside agency costs, noticing costs, etc. Additional fees may be assessed, as determined by the Community Development Director, based upon complications due to environmental review, three or more resubmittals, applicant initiated project revisions, continued public hearings, additional publishing costs, and applicant delays, etc. [c] Re-inspection fees apply at the third re-inspection. 18 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Charge Basis Note CPI
Fire Prevention - Construction and Single Use
1 Fire Prevention Plan Review
a) Up to 3 Rounds of Reviews $625 Fixed Fee Y
b) Beyond 3 rounds, each resubmittal $250 Per Hour Y
2 Fire Permit (Construction) See Bldg Valuation
Table
Fixed Fee N
3 Fire Prevention Expedited Plan Review 150% of Fire Plan Review Fee
Fixed Fee N
4 Fire Prevention Re‐Inspection
a) Base Fee (Up to 1.5 hours) $375 Fixed Fee [a] Y
b) Each Additional Hour $250 Per Hour [a] Y
5 Fire Clearance Inspection
a) Up to 2 Hours $500 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
6 Fire Clearance Consultation
a) Up to 2 Hours $500 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
7 Fire Sprinkler Permit $625 Fixed Fee Y
8 Fire Flow Per Hydrant $563 Fixed Fee Y
9 Fire Energy Storage System ‐ ESS having capacities exceeding 20 KWh
a) Inspection $250 Per Hour Y
b) Plan Review $250 Per Hour Y
c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative
Fee
Time & Materials N
10 Fire Alternate Materials and Methods Review, each type (Consultant)
Pass Through, Plus
15% Administrative
Fee
Time & Materials N
11 Fire Alternate Materials and Methods Review, each type (Staff)
a) Application and Review $1,250 Fixed Fee Y
b) Each Additional Review/Inspection $250 Per Hour Y
12 Special Event Plan Review
a) Up to 2 Hours $500 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
Fee Description
19 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Description Fee Charge Basis Note CPI
13 Special Event Inspection
a) Up to 2 Hours
i) During Regular Business Hours $500 Fixed Fee Y
ii) Outside of Regular Business Hours $600 Fixed Fee Y
b) Each Additional Hour
i) During Regular Business Hours $250 Per Hour Y
ii) Outside of Regular Business Hours $300 Per Hour Y
14 Special Inspection
a) Application and Review $250 Fixed Fee Y
b) Each Additional Review/Inspection $250 Per Hour Y
c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative
Fee
Time & Materials N
Fire Prevention - Operational (Annual)
15 Fire Code Operational Permit $500 Fixed Fee Y
16 Fire Operational Compliance Re‐Inspection
a) Up to 1.5 Hours $375 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
17 State Fire Marshal Mandated Inspections - Apartments a) 3‐7 units $250 Per Parcel Y
b) 8-16 units $375 Per Parcel Y
c) 17‐32 units $500 Per Parcel Y
d) 33‐100 units $625 Per Parcel Y
e) 101-199 units $750 Per Parcel Y
f) 200 plus units $1,250 Per Parcel Y
18 State Fire Marshal Mandated Inspection - Other Regulated Sites (Schools, Hotels/Motels, Licensed Care Facilities, Institutions)
a) Less than 10,000 sq. ft. $375 Per Parcel Y
b) 10,000 sq. ft. or greater $625 Per Parcel Y
20 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Description Fee Charge Basis Note CPI
CUPA/Hazardous Materials - General Fees
19 Spill Investigation, Response/Cleanup oversight $250 Per Hour Y 20 Facility Closure
a) Up to 2 Hours $500 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
21 CUPA/Hazardous Materials - Construction
a) Hazardous Materials Plan Review (Construction)
i) Up to 2 Hours $500 Fixed Fee Y
ii) Each Additional Hour $250 Per Hour Y
b) Hazardous Materials Inspection (Construction)
i) Up to 1 Hour $250 Fixed Fee Y
ii) Each Additional Hour $250 Per Hour Y
22 Underground Storage Tank (UST) Installation
a) 1-3 tanks per site $6,250 Fixed Fee Y
b) Over 3 tanks, each
i) Up to 8 Hours $2,000 Fixed Fee Y
ii) Each Additional Hour $250 Per Hour Y
23 UST Repair/Modification
a) Piping and tank system repair only
i) Up to 2.5 Hours $625 Fixed Fee Y
ii) Each Additional Hour $250 Per Hour Y
24 UST Closure and Removal
a) Removal, per tank - Up to 8 Hours $2,000 Fixed Fee Y b) Each Additional Hour $250 Per Hour Y
25 UST Testing, per tank $500 Per Tank Y
26 CUPA/Hazardous Materials Re‐Inspection
a) Base Fee (Up to 1.5 hours) $375 Fixed Fee [a] Y
b) Each Additional Hour $250 Per Hour [a] Y
21 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Description Fee Charge Basis Note CPI
CUPA/Hazardous Materials Operational Permits (Annual)
27 Hazmat/CUPA Compliance Re‐Inspection (Operational)
a) Up to 1.5 Hours $375 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
28 Hazardous Materials Storage Ordinance No. 98-10 (HMSO) Annual Permit
a) HMSO1/HMORT Retail Only (limited substances; only one chemical)
$313 Fixed Fee Y
b) HMSO2 (threshold limits: up to 5,000 lbs, solids; 55-550 gal, liquids; 200-2,000 cu. ft. at STP for compressed gas) $438 Fixed Fee Y
c) HMSO3 (threshold limits: 5,001-25,000 lbs, solids; 551- 2,750 gal, liquids; 2,001-10,000 cu. ft. at STP for
compressed gas)
$688 Fixed Fee Y
d) HMSO4 (threshold limits: 25,001-50,000 lbs, solids; 2,751- 5,500 gal, liquids; 10,000-20,000 cu. ft. at STP for
compressed gas)
$938 Fixed Fee Y
e) HMSO5 (threshold limits: > 50,000 lbs, solids; > 5,500 gal, liquids; > 20,000 cu. ft. at STP for compressed gas)
$1,063 Fixed Fee Y
29 Hazardous Waste Generator (HWG) Annual Permit
a) HWG0–Retail/Episodic (less than 100 kg/month) $313 Fixed Fee Y b) HWG1 (less than 2.5 tons/year) $313 Fixed Fee Y
c) HWG2 (greater than 2.5 to less than 5 tons/year) $375 Fixed Fee Y d) HWG3 (greater than 5 to less than 25 tons/year) $563 Fixed Fee Y e) HWG4 (greater than 25 to less than 50 tons/year) $813 Fixed Fee Y f) HWG5 (greater than 50 to less than 250 tons/year) $1,000 Fixed Fee Y g) HWG6 (greater than 250 to less than 500 tons/year) $1,125 Fixed Fee Y h) HWG7 (greater than 500 to less than 1,000 tons/year) $1,375 Fixed Fee Y i) HWG8 (greater than 1,000 to less than 2,000 tons/year) $1,563 Fixed Fee Y 30 Hazardous Waste Conditional Exempt (CE) Annual Tiered Permit
$438 Fixed Fee Y
31 Hazardous Waste Conditional Authorization (CA) Annual Tiered Permit
$750 Fixed Fee Y
32 Hazardous Waste Annual Tiered Permit by Rule (PBR) $1,375 Fixed Fee, Plus Recording Fees
Y
33 California Accidental Release Prevention Program (CAL‐ARP Facility) Annual Permit
$1,250 Fixed Fee, Includes 5-
year Audit
Y
34 CAL‐ARP Facility Audit Fee for New Facilities
a) Staff Audit $4,438 Fixed Fee Y
b) Consultant Audit Pass Through, Plus
15% Administrative
Fee
Time & Materials N
22 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Description Fee Charge Basis Note CPI
35 Above Ground Hazardous Materials Petroleum Storage Site Annual Permit
a) Tier 1 (no containers greater than 5,000 gallons and aggregate not more than 10,000 gallons)
$438 Fixed Fee Y
b) Tier 2 (Containers greater than 5,000 gallons and no more than 10, 000 gallons. Cannot have an aggregate total storage of more than 10,000 gallons.)
$500 Fixed Fee Y
c) Non‐qualifying Facility (Containers greater than 10,000 gallons)
$625 Fixed Fee Y
36 Underground Storage Tank (UST) Annual Operating Permit a) 1-3 tanks per site $1,313 Fixed Fee Y
b) 4 or more tanks per site, per tank $750 Fixed Fee Y
37 UST Compliance Re‐inspection (Operational) $563 Fixed Fee Y Fire Prevention and Hazardous Materials Miscellaneous
Fees
38 Fire Prevention/Hazardous Materials Technology Fee 5% % of Permit and Plan Review Fees
N
39 Late Fee $250 Fixed Fee Y
40 Fire Prevention and/or CUPA/Hazmat Inventory and
Equipment Review
a) Up to 2 Hours $500 Fixed Fee Y
b) Each Additional Hour $250 Per Hour Y
41 Flammable/Combustible Materials Above‐Ground Storage Tank (over 10,000 gallons) and new technological hazards $2,125 Per Address Y
Fireworks Fees
42 Fireworks Fire Engine Standby
a) During Normal Business Hours Dept Divisional
Hourly Rate(s)
Per Hour N
b) Outside of Normal Business Hours OT Dept Divisional
Hourly Rate(s)
Per Hour N
43 Fireworks Public Display Inspection Permit (includes inspection and Fire Code Operational Permit)
$1,000 Fixed Fee Y
44 Fireworks ‐ Retail Sales, per booth $875 Fixed Fee Y 45 Fireworks Vendor Storage Permit (includes Fire Code
Operational Permit)
$1,875 Fixed Fee Y
23 DRAFT
City of Gilroy
FIRE PREVENTION AND HAZARDOUS MATERIALS FEES
Fee Description Fee Charge Basis Note CPI
CUPA State Surcharge Fees
46 Above Ground Petroleum Storage Act (APSA) State Surcharge $26 State Fee [b] N 47 Certified Unified Program Agency (CUPA) State Surcharge $79 State Fee [b] N 48 Underground Storage Tanks (UST) State Surcharge $20 Per Tank State Fee [b] N 49 California Accidental Release Prevention (CalARP) State Surcharge
$370 Per Regulated
Business
State Fee [b] N
Fire Prevention Division Hourly Rate
50 Fire Prevention Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule $250 Per Hour Y
[b] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule. [a] Re-inspection fees apply at the third re-inspection. 24 DRAFT
City of Gilroy
CODE ENFORCEMENT FEES
Fee Charge Basis Note CPI
1 Code Enforcement Plan Review $226 Per Hour, Minimum 2 Hours Y 2 Code Re-inspection Fee $226 Per Hour Y
3 Sidewalk Vending permit application $944 Fixed Fee Y
4 Sidewalk Vending permit renewal (annual) $223 Fixed Fee Y 5 Code Enforcement Investigation $226 Per Hour, Minimum 2 Hours Y 6 Notice Recordation or Expungement Fee $226 Per Hour, Minimum 2.5 Hours Y 7 Code Enforcement Bond Application $452 Y
8 Code Enforcement Bond Amount is determined by
the extent and estimated
cost of correcting Building
Code violations
N
9 Abatement $226 Per Hour Y
10 Code Enforcement Division Standard Hourly
Billing Rate and Hourly Rate for Services Not
Identified in this Schedule
$226 Per Hour Y
Fee Description
25 DRAFT
City of Gilroy
HOUSING FEES
Fee Charge Basis Note CPI
1 Mobile Home Rent Review
a) Tenants (i + ii)
i) Base Fee $500 Fixed Fee Y
ii) Initial Deposit $2,500 Deposit N
b) Landlord (i + ii)
i) Base Fee $500 Fixed Fee [a] Y
ii) Initial Deposit $2,500 Deposit [a] N
2 Housing Project Review $5,000 Fixed Fee, Plus Attorney Fees
Y
3 Housing Related Agreement $10,000 Minimum Fee, Plus
Attorney Fees
Y
4 Loan Demand Payoff Fee $200 Per Hour, Minimum 2
Hours
Y
5 Loan Underwriting $200 Fixed Fee, Plus Attorney
Fees
Y
6 Loan Processing $600 Fixed Fee, Plus Attorney
Fees
Y
7 Loan Subordination Request Review $200 Per Hour, Minimum 2 Hours, Plus Attorney Fees
Y
8 Housing Division Standard Hourly Billing Rate and
Hourly Rate for Services Not Identified in this
Schedule
$200 Per Hour Y
[a] Landlord is required to pay fee when the tenants have paid per Arbitration Fee Code 14A.9.
Fee Description
26 DRAFT
City of Gilroy
Fee Charge Basis Note CPI
1 Business Licenses - New/moved/change in location or
ownership
a) Commercial/Industrial - Fire Inspection Required $576 Fixed Fee [a] Y b) Commercial/Industrial - Building Inspection
Required
$507 Fixed Fee [a] Y
c) Pretreatment Inspection Required $125 Fixed Fee [a] Y [a] Subject to other standard fees - see business license fees.
Fee Description
BUSINESS LICENSE FEES FOR SPECIALIZED LICENSES REQUIRING COMMUNITY
DEVELOPMENT DEPARTMENT REVIEW
27 DRAFT
Illustration of Proposed Fee Adjustments
DRAFT
Description Page
Building Fees 1
Planning Fees 12
Fire Prevention and Hazardous Materials Fees 19
Code Enforcement Fees 25
Housing Fees 26
Business License Fees for Specialized Licenses Requiring Community Development Department Review 27 City of Gilroy
Before and After Illustration of Fees
Community Development Department
DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Unit Note
Building Inspection Fees
1 Inspections for Which No Fee is Specifically Indicated $166 $204 $204 $38 100% Per Hour, Minimum Half Hour
2 Inspections Outside of Normal Business Hours - Building a) Base Fee (Up to 3 hours) $980 $857 $857 varies 100% Fixed Fee b) Each Additional Hour $249 $245 $245 varies 100% Per Hour 3 Building Re‐Inspection
a) Base Fee (Up to 1.5 hours) $262 $306 $306 $44 100% Fixed Fee [a] b) Each Additional Hour $166 $204 $204 $38 100% Per Hour [a] 4 Building Damage Survey Inspection and Report
a) Base Fee (Up to 2 hours) $320 $510 $510 $190 100% Fixed Fee b) Each Additional Hour $166 $204 $204 $38 100% Per Hour Building Plan Review Fees
5 Building Plan Review
a) Up to Three Rounds of Review 75% 95% 95% varies 100% % of Building Permit Fee b) Each Additional Resubmittal $166 $204 $204 $38 100% Per Hour 6 Building Civil On-Site Plan Review n/a - new Actual Cost + 15% n/a - new 100% Time & Materials [b] 7 Building Deferred Plan Review
a) Base Fee (Up to 2 hours) $149 $408 $408 $259 100% Fixed Fee b) Each Additional Hour $166 $204 $204 $38 100% Per Hour 8 Building Revision Plan Review $149 $204 $204 $55 100% Per Hour 9 Building Expedited Plan Review 150% of Building
Permit fee
150% of Building
Plan Review Fee
No Change Fixed Fee
10 Plot Plan Review/Lot Change, each $670 $816 $816 $146 100% Fixed Fee 11 Special Inspection Agency or Fabrication
a) Initial Review n/a - new $612 $612 n/a - new 100% Fixed Fee b) Prior to Expiration n/a - new $408 $408 n/a - new 100% Fixed Fee 12 Alternative Materials and Methods Review, each type $1,034 $1,020 $1,020 ($14) 100% Fixed Fee [a] Re-inspection fees apply at the third re-inspection.
Fee Description
[b] For "Time & Materials" billings the City will bill hourly for services provided and/or pass-through the actual cost of Building support services, including a 15% administrative fee to recover the costs of staff facilitation of any 3rd party services provided.
1 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Unit Note
13 Building Valuation Table / Building Permit Fees
a) $1 - $2,000 $284.39 $306.00 $306 $21.61 100% Fixed Fee b) 2,001 - $25,000
i) Base fee for first $2,000 $325.38 $408.00 $408 $82.62 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $25,000
$17.31 $17.74 $17.74 $0.43 100% Fixed Fee
c) $25,001 - $50,000
i) Base fee for first $25,000 $723.68 $816.00 $816 $92.32 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $50,000
$12.49 $24.48 $24.48 $11.99 100% Fixed Fee
d) $50,001 - $100,000
i) Base fee for first $50,000 $1,036.02 $1,428.00 $1,428 $391.98 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $100,000
$8.66 $20.40 $20.40 $11.74 100% Fixed Fee
e) $100,001 - $500,000
i) Base fee for first $100,000 $1,468.95 $2,448.00 $2,448 $979.05 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $500,000
$6.92 $10.20 $10.20 $3.28 100% Fixed Fee
f) $500,001 - $1,000,000
i) Base fee for first $500,000 $4,236.86 $6,528.00 $6,528 $2,291.14 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $1,000,000
$5.87 $11.42 $11.42 $5.55 100% Fixed Fee
g) $1,000,001 and Greater
i) Base fee for first $1,000,000 $7,171.72 $12,240.00 $12,240 $5,068.28 100% Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of $3.89 $7.43 $7.43 $3.54 100% Fixed Fee 14 For permits requiring plumbing, electrical, or mechanical review, the following percentages shall be added to the base permit fee, in-lieu of individual fees based on fixture types and counts
a) Plumbing varies 18% 18% varies 100% Fixed Fee
b) Electrical varies 20% 20% varies 100% Fixed Fee
c) Mechanical varies 17% 17% varies 100% Fixed Fee
Fee Description
2 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Unit Note
15 Permit Processing Fee
a) Permits or Submittals n/a - new $204 $204 n/a - new 100% Fixed Fee b) Permit Extension or Renewal Requests n/a - new $306 $306 n/a - new 100% Fixed Fee c) Electrical, Mechanical, or Plumbing Supplemental Fee, each n/a - new $102 $102 n/a - new 100% Fixed Fee City of Gilroy Standard Permit Fees
16 Community Planning Fee 13% 13% No Change This fee is assessed on the combined total of permit fees
and plan review fees (excludes
solar)
[a]
17 Building Technology Fee 5% 5% No Change This fee is assessed on the combined total of permit fees
and plan review fees (excludes
solar)
[b]
State of California Fees
18 CA Strong Motion instrumentation and Seismic Hazard Mapping Fees (SMIP) State Fees
[c]
a) Category 1 ‐ Residential, 1st to 3rd Story Valuation x
0.00013; $0.50
minimum fee
Valuation x
0.00013; $0.50
minimum fee
No Change [c]
b) Category 2 ‐ All Other Buildings Valuation x
0.00028; $0.50
minimum fee
Valuation x
0.00028; $0.50
minimum fee
No Change [c]
19 Building Standards Administration Special Revolving Fund (BSASRF) - Permit Valuation
[c]
a) $1 to $25,000 $1 $1 No Change [c]
b) $25,001 to $50,000 $2 $2 No Change [c]
c) $50,001 to $75,000 $3 $3 No Change [c]
d) $75,001 to $100,000 $4 $4 No Change [c]
e) Every $25,000 or fraction thereof above $100,000 Add $1 Add $1 No Change [c] [a] Fee will be applied to permit and plan review fees for all new construction, additions, and additions with alterations for residential and commercial projects, excluding solar. [b] Fee will be applied to all permit and plan review fees, excluding solar. [c] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule.
Fee Description
3 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Unit Note
Miscellaneous City Fees
(City Code Sections 6.1 & 7.1.(a))
20 Addressing Fee
a) Residential $97 $204 $204 $107 100% Fixed Fee
b) Non-Residential $97 $408 $408 $311 100% Fixed Fee
21 Meter Release n/a - new $306 $306 n/a - new 100% Fixed Fee 22 Administrative Hearing, each $1,301 $1,020 $1,020 ($281) 100% Fixed Fee 23 Building Board Appeal Hearing only $1,754 $1,632 $1,632 ($122) 100% Fixed Fee 24 Physically Challenged Board Appeal Hearing $1,576 $1,632 $1,632 $56 100% Fixed Fee 25 Reproduction ‐ Building Permit
(Hard Copy or Electronic)
$55 $102 $102 $47 100% Fixed Fee
26 Certificate of Occupancy ‐ Reproduction, each $91 $102 $102 $11 100% Fixed Fee 27 Temporary Certificate of Occupancy Bond Application $1,126 $1,122 $1,122 ($4) 100% Fixed Fee 28 Utility Bond Application $323 $408 $408 $85 100% Fixed Fee 29 Construction Performance Bond Application $323 $408 $408 $85 100% Fixed Fee 30 Bond Based on
Construction
Valuation
Based on
Construction
Valuation
No Change
Fee Description
4 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
Photovoltaic (Solar) Permit Fees
31 Solar Photovoltaic - Residential Permit
a) 15 kW or less $450 $450 No Change Fixed Fee [a]
b) More than 15 kW (i + ii)
i) Base Fee for up to 15kW $450 $450 No Change Fixed Fee [a] ii) Fee per kW above 15kW $15 $15 No Change Fixed Fee [a] 32 Solar Photovoltaic - Non-Residential Permit
a) 50 kW or less $1,000 $1,000 No Change Fixed Fee [a]
b) 51 kW ‐ 250 kW
i) Base Fee for up to 50kW $1,000 $1,000 No Change Fixed Fee [a] ii) Fee per kW above 50kW and less than 250kW $7 $7 No Change Fixed Fee [a] c) More than 250 kW
i) Base Fee for up to 250kW $2,400 $2,400 No Change Fixed Fee [a] ii) Fee per kW above 250kW $5 $5 No Change Fixed Fee [a] Solar Thermal Permit Fees
33 Solar Thermal - Residential
a) 10 kWth or less $450 $450 No Change Fixed Fee [a]
b) More than 10 kWth
i) Base Fee for up to 10kWth $450 $450 No Change Fixed Fee [a] ii) Fee per kWth above 10kWth $15 $15 No Change Fixed Fee [a] 34 Solar Thermal - Non-Residential
a) 30 kWth or less $1,000 $1,000 No Change Fixed Fee [a] b) 31 kWth – 260 kWth
i) Base Fee for up to 30kWth $1,000 $1,000 No Change Fixed Fee [a] ii) Fee per kW above 30kWth and less than 260kWth $7 $7 No Change Fixed Fee [a] c) More than 260 kWth
i) Base Fee for up to 260kWth $2,610 $2,610 No Change Fixed Fee [a] ii) Fee per kWth above 260kWth $5 $5 No Change Fixed Fee [a] Photovoltaic Energy Storage System Permit Fees
35 Building Energy Storage System ‐ Permit Fee, each
a) Permit $113 $459 $459 $346 100% Fixed Fee
b) Plan Review
i) Plan Review - Building (if required) $166 $204 $204 $38 100% Per Hour ii) Plan Review - Fire (if required; See Fire Prevention and Hazardous Materials Fees)
$170 $250 $250 $80 100% Per Hour
5 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
Roofing Permit Fees
36 Residential Re-Roof Overlay or Prep Old Roof, Felt
(No New OSB/Sheathing)
a) First 25 squares or Fraction Thereof $213 $306 $306 $93 100% Fixed Fee b) Each Additional 25 squares or Fraction Thereof $147 $51 $51 ($96) 100% Fixed Fee 37 Residential Conversion or Tear-off of Plywood, Felt (New OSB/Sheathing) a) First 25 squares or Fraction Thereof $295 $357 $357 $62 100% Fixed Fee b) Each Additional 25 squares or Fraction Thereof $180 $204 $204 $24 100% Fixed Fee 38 Non-Residential Re-Roof See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
Swimming Pool Permit Fees
39 Pool Replaster Surface $361 $510 $510 $149 100% Fixed Fee 40 Pool Demolition (a + b)
a) Base Fee
i) Demo: Vinyl $377 $561 $561 $184 100% Fixed Fee
ii) Demo: Gunite $492 $816 $816 $324 100% Fixed Fee
b) Pre-Treatment Discharge Permit $86 $250 $250 varies 100% Per Hour, Minimum Half Hour
Demolition Permit Fees
41 Demolition Permit (Fee Includes Building Plan Review) a) Up to 500 SF $401 $612 $612 $211 100% Fixed Fee
b) 501 SF and Greater $1,090 $1,173 $1,173 $83 100% Fixed Fee Wall / Monument Sign or Art Sculpture Permit Fees
42 New Sign / Art Sculpture See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
43 Structural Footings for Monument Sign/Art Sculpture, each $397 $255 $255 ($142) 100% Fixed Fee 6 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
Electrical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
44 Temporary Power Service
a) For a temporary service power pole or pedestal including all pole or pedestal‐mounted receptacle outlets and appurtenances, each $33 $357 $357 $324 100% Fixed Fee
b) For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative light, Christmas tree sales lots, firework stands, etc., each
$136 $357 $357 $221 100% Fixed Fee
45 Lighting Fixtures
a) For lighting fixtures, sockets or other lamp-holding devices (adding or replacing only):
i) First 20 or Fraction Thereof $34 $204 $204 $170 100% Fixed Fee ii) Each Additional 20 or Fraction Thereof $27 $51 $51 $24 100% Fixed Fee b) For pole or platform-mounted lighting fixtures (adding or replacing only):
i) First 10 or Fraction Thereof $34 $255 $255 $221 100% Fixed Fee ii) Each Additional 10 or Fraction Thereof varies $51 $51 varies 100% Fixed Fee c) For theatrical-type lighting fixtures or assemblies (adding or replacing only):
i) First 10 or Fraction Thereof $34 $204 $204 $170 100% Fixed Fee ii) Each Additional 10 or Fraction Thereof varies $51 $51 varies 100% Fixed Fee 46 Receptacle, Switch, and Lighting Outlets (currently used or controlled, except services, feeders and meters)
a) First 20 or Fraction Thereof $34 $255 $255 $221 100% Fixed Fee b) Each Additional 20 or Fraction Thereof $27 $51 $51 $24 100% Fixed Fee 47 Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions [c]
a) For a generator and electrically driven ride
i) First ride $36 $204 $204 $168 100% Fixed Fee [d]
ii) Each additional ride $36 $51 $51 $15 100% Fixed Fee [d] b) For mechanically driven rides and walk‐through attractions or displays having electric lighting, each
$29 $204 $204 $175 100% Fixed Fee
c) Site area and booth lighting $15 $357 $357 $342 100% Fixed Fee 7 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
48 Electrical Services
a) Main Electrical Service
i) 400 amps or less $422 $510 $510 $88 100% Fixed Fee
ii) Over 400 amps $771 $918 $918 $147 100% Fixed Fee
b) Sub-Panels
i) 200 amps or less $193 $204 $204 $11 100% Fixed Fee
ii) Over 200 amps $294 $306 $306 $12 100% Fixed Fee
c) Meter Pedestal $321 $459 $459 $138 100% Fixed Fee
49 Generator Permit Fee n/a - new $153 $153 n/a - new 100% Fixed Fee [d] 50 Cell Tower (fee includes 1st and 2nd plan review)
a) New Cell Tower Permit, each $1,137 $1,377 $1,377 $240 100% Fixed Fee b) Alteration of Existing Cell Tower $1,137 $1,020 $1,020 ($117) 100% Fixed Fee 51 Electrical Vehicle Charging (EVC) (fee includes 1st and 2nd plan review) a) EVC - Residential $301 $357 $357 $56 100% Fixed Fee
b) EVC - Residential Multi-Family See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b],[e]
c) EVC - Non-Residential See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b],[e]
8 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
Mechanical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
52 Heating, Ventilation, and Air Conditioning (HVAC)
a) Residential (New) Furnace and/or AC / Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
$363 $357 $357 ($6) 100% Fixed Fee
b) Residential existing (Replace) Furnace and/or AC / Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
$210 $306 $306 $96 100% Fixed Fee
c) Residential (New, Adding, Replacing and/or Relocating) Ducts and Vents, each
$29 $51 $51 $22 100% Fixed Fee
d) Non-Residential (New) Furnace and/or HVAC / Condenser $540 $714 $714 $174 100% Fixed Fee e) Non-Residential existing (Replace) Furnace and/or HVAC / Condenser $401 $510 $510 $109 100% Fixed Fee f) Non-Residential (New, Adding, Replacing or Relocating) Ducts and Vents, each
$33 $204 $204 $171 100% Fixed Fee
53 Forced Air Furnace or Burner, for the installation or relocation of each a) Up to 100,000 btu/h $20 $357 $357 $337 100% Fixed Fee b) Over 100,000 btu/h $20 $510 $510 $490 100% Fixed Fee 54 Floor Furnace, for the installation or relocation of each, including vent $17 $357 $357 $340 100% Fixed Fee 55 Suspended Heater, Recessed Wall, Floor-Mounted Unit Heater, for the installation or relocation of each
$17 $357 $357 $340 100% Fixed Fee
56 Commercial or Industrial Type Incinerator, for the installation or relocation of each (fee includes 1st and 2nd plan review)
$83 $663 $663 $580 100% Fixed Fee
57 Appliance Not Listed, for each appliance or piece of equipment regulated by this code but not classed in other appliance categories or for which no other fee is listed
$14 $408 $408 $394 100% Fixed Fee
9 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Unit Note
Plumbing Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
58 Water Heater & Water Softener Permit Fees
a) Water Heater, Tankless, Natural Gas or Heat Pump, each varies $255 $255 varies 100% Fixed Fee [f] b) Water Softener $160 $255 $255 $95 100% Fixed Fee
59 Waterline, Sewer or Gas Permit Fees
a) Residential repipe waterline or gas (interior) $290 $306 $306 $16 100% Fixed Fee b) Residential repipe from house to main waterline or gas (exterior) $202 $255 $255 $53 100% Fixed Fee c) Residential repipe sewer (interior) $387 $408 $408 $21 100% Fixed Fee d) Residential repipe from house to main sewer (exterior) $289 $306 $306 $17 100% Fixed Fee e) Non-Residential repipe waterline or gas (interior/exterior) See Bldg Valuation Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
f) Non-Residential repipe sewer (interior) $783 $816 $816 $33 100% Fixed Fee g) Non-Residential repipe from building to main sewer (exterior) $490 $714 $714 $224 100% Fixed Fee 60 For Each Backflow Protective Device Other Than Atmospheric-type Vacuum Breakers
$15 - $28 $102 $102 varies 100% Fixed Fee
61 For Atmospheric-type Vacuum Breakers:
a) 1 to 5, each $15 $102 $102 $87 100% Fixed Fee
b) Over 5, each $2 $51 $51 $49 100% Fixed Fee
[a] California Government Code Section 66015.
[b] Fees calculated using building valuation table / building permit fee table. [c] For permanently installed rides, booths, displays and attractions, use the mechanical permit fees. [d] Generators using propane tanks or exceeding 55 gallons of diesel fuel require a Hazardous Materials Plan Review and Inspection. [e] EVC installations using lithium-ion battery backup require a Hazardous Materials Plan Review and Inspection. [f] If converting and/or relocating, building plan review and building inspections fees are also applicable. 10 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUILDING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Unit Note
Grading Plan Review / Permit Fees (Add Cut and Fill for Total Cubic Yards) In Addition to Permit Processing Fee
62 Grading Plan Review Fee
a) Base Fee (Up to 1.5 hours) $288 $306 $306 $18 100% Fixed Fee b) Each Additional Hour $166 $204 $204 $38 100% Per Hour 63 Grading Permit Fee
a) Up to 1,000 cubic yards (CY) $421.00 $153.00 $153.00 ($268) 100% Fixed Fee b) 1001 CY to 10,000 CY
i) Base Fee for Up to 1,000 CY $421.00 $255.00 $255.00 ($166) 100% Fixed Fee ii) Fee for Each Addition 1,000 CY up to 10,000 CY $13.44 $62.33 $62.33 $49 100% Fixed Fee c) 10,001 cubic yards, to 100,000 cubic yards
i) Base Fee for Up to 10,000 CY $542.00 $816.00 $816.00 $274 100% Fixed Fee ii) Fee for Each Addition 10,000 CY up to 100,000 CY $70.56 $22.67 $22.67 ($48) 100% Fixed Fee d) 100,001 cubic yards or more
i) Base Fee for Up to 100,000 CY $1,177.00 $1,020.00 $1,020.00 ($157) 100% Fixed Fee ii) Fee for Each Addition 10,000 CY or fraction thereof $52.92 $17.00 $17.00 ($36) 100% Fixed Fee Hourly Billing Rate
64 Building Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
$166 $204 $204 $38 100% Per Hour
Fee Description
11 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Recovery Charge Basis Note
Agreements
1 Development Agreement $20,907 varies $50,000 n/a - deposit 100% Time & Materials with Initial Deposit, Plus $50,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b]
2 Mills Act Request $2,314 $4,237 $4,237 $1,923 100% Fixed Fee, Plus Attorney Fees
[a],[b]
3 Williamson Act Cancellation $8,844 varies $50,000 n/a - deposit 100% Time & Materials with Initial Deposit, Plus $10,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b]
Annexation
4 Annexation $21,510 $32,893 $32,893 $11,383 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
5 Pre-Annexation Agreement varies $24,753 $24,753 varies 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Appeals
6 Appeal to Planning Commission $1,019 $4,014 $2,007 $988 50% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
7 Appeal to City Council $1,254 $5,352 $2,676 $1,422 50% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Fee Description
12 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
Design Review
8 Architectural and Site Review - Residential
a) Residential Flat New Construction
i) 2 to 3 units modified structure $4,014 $4,014 varies 100% Fixed Fee ii) 4 to 50 units
a) Base Fee for Up to Ten Units $9,087 $13,046 $13,046 $3,959 100% Fixed Fee b) Fee for Each Additional Unit (Between 11 and 50) modified structure $396 $396 varies 100% Fixed Fee iii) 51 to 100 units
a) Base Fee for First 50 Units modified structure $28,879 $28,879 varies 100% Fixed Fee b) Fee for Each Additional Unit (Between 51 and 100) modified structure $201 $201 varies 100% Fixed Fee iv) 101 to 300 units
a) Base Fee for First 100 Units modified structure $38,914 $38,914 varies 100% Fixed Fee b) Fee for Each Additional Unit (Between 101 and 300) modified structure $100 $100 varies 100% Fixed Fee v) More than 300 Units
a) Base Fee for First 300 Units modified structure $58,872 $58,872 varies 100% Fixed Fee b) Fee for Each Additional Unit modified structure $50 $50 varies 100% Fixed Fee b) Residential Hillside (RH) New Construction (RH Zone) i) Single Custom Home $4,965 $5,687 $5,687 $722 100% Fixed Fee ii) 2 to 3 units modified structure $6,021 $6,021 varies 100% Fixed Fee iii) 4 to 50 units
a) Base Fee for Up to Ten Units modified structure $18,063 $18,063 varies 100% Fixed Fee b) Fee for Each Additional Unit (Between 11 and 50) modified structure $535 $535 varies 100% Fixed Fee iv) 50 to 100 units
a) Base Fee for First 50 Units modified structure $39,471 $39,471 varies 100% Fixed Fee b) Fee for Each Additional Unit (Between 51 and 100) modified structure $268 $268 varies 100% Fixed Fee v) More than 100 units
a) Base Fee for First 100 Units modified structure $52,851 $52,851 varies 100% Fixed Fee b) Fee for Each Additional Unit modified structure $134 $134 varies 100% Fixed Fee c) Residential Hillside/Multifamily Remodel/Additions $1,285 $2,899 $2,899 $1,614 100% Fixed Fee d) Residential Accessory Structure over 12 feet high OR twostoriesmodified structure $5,241 $5,241 varies 100% Fixed Fee, Plus Public Noticing
[b]
13 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
9 Architectural and Site Review - Industrial
a) New Construction (up to 10,000 sq.ft.) $8,388 $12,154 $12,154 $3,766 100% Fixed Fee b) New Construction (each additional 10,000 sq.ft. or fraction thereof)
$661 $1,227 $1,227 $566 100% Fixed Fee
c) Industrial Remodel/Additions $2,511 $3,568 $3,568 $1,057 100% Fixed Fee 10 Architectural and Site Review - Commercial
a) New Construction (up to 5,000 sq. ft.) $11,357 $12,154 $12,154 $797 100% Fixed Fee b) New Construction (each additional 5,000 sq.ft. or fraction thereof)
$1,015 $1,784 $1,784 $769 100% Fixed Fee
c) Commercial Remodel/Additions $2,901 $3,568 $3,568 $667 100% Fixed Fee 11 Historic Resource Review (Staff) $3,217 $1,617 $1,617 ($1,600) 100% Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative
Fee, Plus Attorney Fees,
Plus 10% Contingency, Plus
Public Noticing
[a],[b]
12 Historic Resource Review, Demolition, or Significant Alteration(s) (Planning Commission) - Additional Fee
varies $3,624 $3,624 varies 100% Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative
Fee, Plus Attorney Fees,
Plus 10% Contingency, Plus
Public Noticing
[a],[b]
13 Historic Resource Review, Demolition, or Significant Alteration(s) (City Council) - Additional Fee
varies $5,631 $5,631 varies 100% Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative
[a],[b]
14 Las Animas/Murray Overlay Fee $1,558 $4,070 $4,070 $2,512 100% Fixed Fee, Plus Public Noticing
[b]
15 Minor Modification $350 $335 $335 ($16) 100% Minimum Fee, Plus Public Noticing, Time & Materials
[a],[b]
14 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
Environmental
16 Categorical Exemption $588 $1,115 $1,115 $527 100% Fixed Fee 17 EIR/MND/Initial Study/Environmental Consultation Pass Through Pass Through, Plus 15% Staff Review, Plus 12%
Administrative Fee, Plus
10% Contingency, Plus
Attorney Fees, Plus Public
Noticing
varies 100% Pass Through [a],[b]
18 Habitat Plan Review Pass Through Pass Through, Plus 15% Staff Review, Plus 12%
Administrative Fee, Plus
10% Contingency
varies 100% Pass Through [a],[b]
19 Habitat Conservation Permit Processing for Nitrogen-Deposit Only (NDO)
n/a - new $446 $446 n/a - new 100% Fixed Fee
20 Habitat Agency Fee Pass Through Pass Through No Change 100% Pass Through [a] General Plan Amendment
21 General Plan Map Amendment
a) Up to 10 acres
i) Base Fee (Includes up to 70 hours of staff review) $17,096 $15,610 $15,610 ($1,486) 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
ii) Each Additional Hour, if applicable modified structure $223 $223 varies 100% Per Hour b) Over 10 acres
i) Base Fee (Includes up to 100 hours of staff review) $17,096 $22,300 $22,300 $5,204 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
ii) Each Additional Hour, if applicable modified structure $223 $223 varies 100% Per Hour 22 General Plan Text Amendment
a) Base Fee (Includes up to 140 hours of staff review) $17,096 $31,220 $31,220 $14,124 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Each Additional Hour, if applicable modified structure $223 $223 varies 100% Per Hour Inspections
23 Planning Inspections Divisional hourly rate $223 $223 varies 100% Per Hour, Minimum 1 Hour 24 Special Services/Inspections Division(s) hourly rate $223 $223 varies 100% Per Hour, Minimum 3 Hours 25 Planning Inspections Outside of Normal Business Hours $522 $268 $268 varies 100% Per Hour, Minimum 2 Hours 26 Planning Re‐Inspection
a) Base Fee (Up to 1.5 hours) n/a - new $335 $335 n/a - new 100% Fixed Fee [c] b) Each Additional Hour n/a - new $223 $223 n/a - new 100% Per Hour [c] 15 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
Pre-Application
27 Pre‐Application Development Review Group (DRG) Review $3,819 $3,903 $3,903 $84 100% Fixed Fee 28 Pre-Application: SB 330 Review varies $2,007 $2,007 varies 100% Fixed Fee Plan Review of Building Permits
29 Planning Plan Review of Building Permits Divisional hourly rate $223 $223 varies 100% Per hour 30 Expedited Plan Review of Building Permits n/a - new 1.5x base fee n/a - new 100% Per hour Public Noticing
31 Print Media Publication $1,237 $729 ($508) 100% Fixed Fee 32 Public Notice Preparation and Mailing varies $892 $892 varies 100% Fixed Fee Signs
33 Sign Permit
a) First sign $321 $335 $335 $14 100% Fixed Fee
b) Each additional sign or refacing $139 $112 $112 ($28) 100% Fixed Fee 34 Temporary Banners varies $74 $74 varies 100% Fixed Fee 35 Master Shopping Center Sign Program $2,437 $2,007 $2,007 ($430) 100% Fixed Fee 36 Modification of Sign Program $556 $1,561 $1,561 $1,005 100% Fixed Fee Tentative Maps
37 Tentative Parcel Map (up to 4 lots) $11,234 $10,035 $10,035 ($1,199) 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
38 Tentative Tract Map (5 or more lots)
a) 5 ‐ 12 lots $20,857 $16,948 $16,948 ($3,909) 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Each lot over 12 lots, Flat lot $331 $558 $558 $227 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
c) Each lot over 12 lots, Hillside lot $961 $1,004 $1,004 $43 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
39 Tentative Tract Map Extension $841 $1,561 $1,561 $720 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
16 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
Tree Removal
40 Tree Removal Permit $329 $446 $446 $117 100% Fixed Fee, Plus Public Noticing
[b]
41 Tree Removal Permit (dead tree) $329 $112 $112 ($218) 100% Fixed Fee Temporary Use Permit
42 Temporary Use Permit
a) Base Fee (Includes up to 9 hours of staff review) $2,272 $2,007 $2,007 ($265) 100% Fixed Fee b) Each Additional Hour, if applicable modified structure $223 $223 varies 100% Per Hour 43 Minor Temporary Use Permit
a) Base Fee (Includes up to 2 hours of staff review) $1,683 $446 $446 ($1,237) 100% Fixed Fee b) Each Additional Hour, if applicable modified structure $223 $223 varies 100% Per Hour Urban Service Area Amendment
44 Urban Service Area Amendment $31,980 $50,175 $50,175 $18,195 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Use Permits
45 Conditional Use Permit $6,059 $7,805 $7,805 $1,746 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
46 Minor Use Permit $1,270 $4,014 $4,014 $2,744 100% Fixed Fee 47 Downtown Special Use Permit varies $4,906 $4,906 varies 100% Fixed Fee 48 Downtown Use Permit varies $4,014 $4,014 varies 100% Fixed Fee Variance
49 Minor Deviation Variance Review $2,687 $2,453 $2,453 ($234) 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
50 Variance Request $5,992 $7,582 $7,582 $1,590 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Wireless Facilities
51 Wireless (new facility) varies $3,791 $3,791 varies 100% Fixed Fee 52 Wireless Eligible Facility Request / Zoning Clearance varies $781 $781 varies 100% Fixed Fee 17 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - PLANNING FEES
Current Fee / Deposit Cost of Service Proposed Fee / Deposit Change Proposed Cost
Fee Description Recovery Charge Basis Note
Zoning
53 Planned Development $17,753 $15,443 $15,443 ($2,310) 100% Fixed Fee, Plus Arch & Site Fee, Plus Attorney Fees,
Plus Public Noticing
[a],[b]
54 Zoning Map Amendment
a) Up to 10 acres $13,022 $13,603 $13,603 $581 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Over 10 acres $13,022 $18,732 $18,732 $5,710 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
55 Zoning Ordinance Text Amendment $15,797 $22,969 $22,969 $7,172 100% Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
56 Zoning Verification $438 $335 $335 ($104) 100% Fixed Fee 57 Zoning Verification - Additional Research n/a - new $892 $892 n/a - new 100% Fixed Fee Other Review and Service Fees
58 Community Planning Fee 20% 20% No Change % of Permit and Plan Review Fee
59 Entitlement Approval Time Extension $449 $223 $223 ($226) 100% Fixed Fee, Plus Public Noticing
[b]
60 Public Hearing Continuation Request by Applicant Div Hourly Rate $558 $558 varies 100% Fixed Fee, Plus Public Noticing
[b]
61 Home Occupation Permit n/a - new $223 $223 n/a - new 100% Fixed Fee Miscellaneous Projects Fee
62 Planning Research Div Hourly Rate + Direct
Cost
$223 $223 varies 100% Per Hour, Minimum 2 Hours,
Time & Materials
[a]
63 Planning Technology Fee 5% 5% No Change % of permit fee 64 Security Deposit / Bond Application Fee $295 $446 $446 $151 100% Fixed Fee 65 Bond Based on Construction
Valuation
Based on Construction
Valuation
No Change
66 Planning Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
$166 $223 $223 $57 100% Per hour
[b] For those projects involving multiple applications, the publishing costs will be reduced to a single charge when it is determined, and reasonably possible, that the public hearing applications can be processed together. For any user fee service request that is outside the scope, or for services for which there is no fee currently set, the City can charge the Division Hourly Rate. [a] "Time & Materials” and "Pass Through" fees include all costs including consultant costs, outside agency costs, noticing costs, etc. Additional fees may be assessed, as determined by the Community Development Director, based upon complications due to environmental review, three or more resubmittals, applicant initiated project revisions, continued public hearings, additional publishing costs, and applicant delays, etc. [c] Re-inspection fees apply at the third re-inspection. 18 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Charge Basis Note
Fire Prevention - Construction and Single Use
1 Fire Prevention Plan Review
a) Up to 3 Rounds of Reviews $588 $625 $625 $37 100% Fixed Fee b) Beyond 3 rounds, each resubmittal n/a - new $250 $250 n/a - new 100% Per Hour 2 Fire Permit (Construction) See Bldg Valuation Table See Bldg Valuation Table No Change Fixed Fee 3 Fire Prevention Expedited Plan Review n/a - new 150% of Fire Plan Review Fee
n/a - new 100% Fixed Fee
4 Fire Prevention Re‐Inspection
a) Base Fee (Up to 1.5 hours) varies $375 $375 varies 100% Fixed Fee [a] b) Each Additional Hour varies $250 $250 varies 100% Per Hour [a] 5 Fire Clearance Inspection
a) Up to 2 Hours $410 $500 $500 $90 100% Fixed Fee
b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 6 Fire Clearance Consultation
a) Up to 2 Hours n/a - new $500 $500 n/a - new 100% Fixed Fee b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 7 Fire Sprinkler Permit varies $625 $625 varies 100% Fixed Fee 8 Fire Flow Per Hydrant $503 $563 $563 $60 100% Fixed Fee 9 Fire Energy Storage System ‐ ESS having capacities exceeding 20 KWh
a) Inspection $151 $250 $250 $100 100% Per Hour
b) Plan Review $231 $250 $250 $20 100% Per Hour
c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative Fee
varies 100% Time & Materials
10 Fire Alternate Materials and Methods Review, each type (Consultant)
Division Hourly Rate +
Contractual Costs
Pass Through, Plus 15%
Administrative Fee
varies 100% Time & Materials
11 Fire Alternate Materials and Methods Review, each type (Staff)
a) Application and Review $326 $1,250 $1,250 $924 100% Fixed Fee b) Each Additional Review/Inspection n/a - new $250 $250 n/a - new 100% Per Hour Fee Description
19 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Charge Basis Note
12 Special Event Plan Review
a) Up to 2 Hours n/a - new $500 $500 n/a - new 100% Fixed Fee b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 13 Special Event Inspection
a) Up to 2 Hours
i) During Regular Business Hours $426 $500 $500 $74 100% Fixed Fee ii) Outside of Regular Business Hours $426 $600 $600 $174 100% Fixed Fee b) Each Additional Hour
i) During Regular Business Hours n/a - new $250 $250 n/a - new 100% Per Hour ii) Outside of Regular Business Hours n/a - new $300 $300 n/a - new 100% Per Hour 14 Special Inspection
a) Application and Review n/a - new $250 $250 n/a - new 100% Fixed Fee b) Each Additional Review/Inspection n/a - new $250 $250 n/a - new 100% Per Hour c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative Fee
varies Time & Materials
Fire Prevention - Operational (Annual)
15 Fire Code Operational Permit $473 $500 $500 $27 100% Fixed Fee 16 Fire Operational Compliance Re‐Inspection
a) Up to 1.5 Hours varies $375 $375 varies 100% Fixed Fee b) Each Additional Hour varies $250 $250 varies 100% Per Hour 17 State Fire Marshal Mandated Inspections - Apartments a) 3‐7 units $280 $250 $250 ($30) 100% Per Parcel
b) 8-16 units $280 $375 $375 $95 100% Per Parcel
c) 17‐32 units $363 $500 $500 $137 100% Per Parcel
d) 33‐100 units $447 $625 $625 $178 100% Per Parcel
e) 101-199 units $613 $750 $750 $137 100% Per Parcel
f) 200 plus units $613 $1,250 $1,250 $637 100% Per Parcel 18 State Fire Marshal Mandated Inspection - Other Regulated Sites (Schools, Hotels/Motels, Licensed Care Facilities, Institutions)
a) Less than 10,000 sq. ft. $548 $375 $375 ($173) 100% Per Parcel b) 10,000 sq. ft. or greater $548 $625 $625 $77 100% Per Parcel 20 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Charge Basis Note
CUPA/Hazardous Materials - General Fees
19 Spill Investigation, Response/Cleanup oversight Division hourly rate $250 $250 varies 100% Per Hour 20 Facility Closure
a) Up to 2 Hours $491 $500 $500 $9 100% Fixed Fee
b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 21 CUPA/Hazardous Materials - Construction
a) Hazardous Materials Plan Review (Construction)
i) Up to 2 Hours $751 $500 $500 ($251) 100% Fixed Fee
ii) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour b) Hazardous Materials Inspection (Construction)
i) Up to 1 Hour n/a - new $250 $250 n/a - new 100% Fixed Fee ii) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 22 Underground Storage Tank (UST) Installation
a) 1-3 tanks per site $3,663 $6,250 $6,250 $2,587 100% Fixed Fee b) Over 3 tanks, each
i) Up to 8 Hours n/a - new $2,000 $2,000 n/a - new 100% Fixed Fee ii) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 23 UST Repair/Modification
a) Piping and tank system repair only
i) Up to 2.5 Hours $512 $625 $625 $113 100% Fixed Fee
ii) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 24 UST Closure and Removal
a) Removal, per tank - Up to 8 Hours $1,613 $2,000 $2,000 $387 100% Fixed Fee b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 25 UST Testing, per tank $292 $500 $500 $208 100% Per Tank 26 CUPA/Hazardous Materials Re‐Inspection
a) Base Fee (Up to 1.5 hours) varies $375 $375 varies 100% Fixed Fee [a] b) Each Additional Hour varies $250 $250 varies 100% Per Hour [a] 21 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Charge Basis Note
CUPA/Hazardous Materials Operational Permits (Annual)
27 Hazmat/CUPA Compliance Re‐Inspection (Operational)
a) Up to 1.5 Hours varies $375 $375 varies 100% Fixed Fee b) Each Additional Hour varies $250 $250 varies 100% Per Hour 28 Hazardous Materials Storage Ordinance No. 98-10 (HMSO) Annual Permit
a) HMSO1/HMORT Retail Only (limited substances; only
one chemical)
$288 $313 $313 $25 100% Fixed Fee
b) HMSO2 (threshold limits: up to 5,000 lbs, solids; 55-550 gal, liquids; 200-2,000 cu. ft. at STP for compressed gas) $421 $438 $438 $17 100% Fixed Fee
c) HMSO3 (threshold limits: 5,001-25,000 lbs, solids; 551- 2,750 gal, liquids; 2,001-10,000 cu. ft. at STP for
compressed gas)
$686 $688 $688 $2 100% Fixed Fee
d) HMSO4 (threshold limits: 25,001-50,000 lbs, solids;
2,751-5,500 gal, liquids; 10,000-20,000 cu. ft. at STP for compressed gas)
$883 $938 $938 $55 100% Fixed Fee
e) HMSO5 (threshold limits: > 50,000 lbs, solids; > 5,500 gal, liquids; > 20,000 cu. ft. at STP for compressed gas) $1,016 $1,063 $1,063 $47 100% Fixed Fee
29 Hazardous Waste Generator (HWG) Annual Permit
a) HWG0–Retail/Episodic (less than 100 kg/month) $263 $313 $313 $50 100% Fixed Fee b) HWG1 (less than 2.5 tons/year) $288 $313 $313 $25 100% Fixed Fee c) HWG2 (greater than 2.5 to less than 5 tons/year) $353 $375 $375 $22 100% Fixed Fee d) HWG3 (greater than 5 to less than 25 tons/year) $553 $563 $563 $10 100% Fixed Fee e) HWG4 (greater than 25 to less than 50 tons/year) $751 $813 $813 $62 100% Fixed Fee f) HWG5 (greater than 50 to less than 250 tons/year) $951 $1,000 $1,000 $49 100% Fixed Fee g) HWG6 (greater than 250 to less than 500 tons/year) $1,149 $1,125 $1,125 ($24) 100% Fixed Fee h) HWG7 (greater than 500 to less than 1,000 tons/year) $1,348 $1,375 $1,375 $27 100% Fixed Fee i) HWG8 (greater than 1,000 to less than 2,000 tons/year) $1,547 $1,563 $1,563 $16 100% Fixed Fee 30 Hazardous Waste Conditional Exempt (CE) Annual Tiered Permit
$421 $438 $438 $17 100% Fixed Fee
31 Hazardous Waste Conditional Authorization (CA) Annual Tiered Permit
$686 $750 $750 $64 100% Fixed Fee
32 Hazardous Waste Annual Tiered Permit by Rule (PBR) $1,348 $1,375 $1,375 $27 100% Fixed Fee, Plus Recording Fees
33 California Accidental Release Prevention Program (CAL‐ARP Facility) Annual Permit
$686 $1,250 $1,250 $564 100% Fixed Fee, Includes 5-year Audit
22 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Charge Basis Note
34 CAL‐ARP Facility Audit Fee for New Facilities
a) Staff Audit $2,774 $4,438 $4,438 $1,664 100% Fixed Fee b) Consultant Audit Pass Through, Plus 15%
Administrative Fee
Time & Materials
35 Above Ground Hazardous Materials Petroleum Storage Site Annual Permit
a) Tier 1 (no containers greater than 5,000 gallons and aggregate not more than 10,000 gallons)
$421 $438 $438 $17 100% Fixed Fee
b) Tier 2 (Containers greater than 5,000 gallons and no more than 10, 000 gallons. Cannot have an aggregate total storage of more than 10,000 gallons.)
$486 $500 $500 $14 100% Fixed Fee
c) Non‐qualifying Facility (Containers greater than 10,000 gallons)
$553 $625 $625 $72 100% Fixed Fee
36 Underground Storage Tank (UST) Annual Operating Permit a) 1-3 tanks per site $1,296 $1,313 $1,313 $17 100% Fixed Fee b) 4 or more tanks per site, per tank $1,487 $750 $750 ($737) 100% Fixed Fee 37 UST Compliance Re‐inspection (Operational) $514 $563 $563 $49 100% Fixed Fee Fire Prevention and Hazardous Materials Miscellaneous
Fees
38 Fire Prevention/Hazardous Materials Technology Fee modified structure 5% varies % of Permit and Plan Review Fees
39 Late Fee $343 $250 $250 ($93) 100% Fixed Fee
40 Fire Prevention and/or CUPA/Hazmat Inventory and
Equipment Review
a) Up to 2 Hours $349 $500 $500 $151 100% Fixed Fee
b) Each Additional Hour n/a - new $250 $250 n/a - new 100% Per Hour 41 Flammable/Combustible Materials Above‐Ground Storage Tank (over 10,000 gallons) and new technological hazards $2,097 $2,125 $2,125 $28 100% Per Address
23 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION AND HAZARDOUS MATERIALS FEES Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Fee Description Recovery Charge Basis Note
Fireworks Fees
42 Fireworks Fire Engine Standby
a) During Normal Business Hours $1,901 Dept Divisional Hourly Rate(s)
varies 100% Per Hour
b) Outside of Normal Business Hours varies OT Dept Divisional Hourly Rate(s)
varies 100% Per Hour
43 Fireworks Public Display Inspection Permit (includes inspection and Fire Code Operational Permit)
$615 $1,000 $1,000 $385 100% Fixed Fee
44 Fireworks ‐ Retail Sales, per booth $830 $875 $875 $45 100% Fixed Fee 45 Fireworks Vendor Storage Permit (includes Fire Code
Operational Permit)
n/a - new $1,875 $1,875 n/a - new 100% Fixed Fee
CUPA State Surcharge Fees
46 Above Ground Petroleum Storage Act (APSA) State Surcharge $26 $26 No Change State Fee [b] 47 Certified Unified Program Agency (CUPA) State Surcharge $94 $79 ($15) State Fee [b] 48 Underground Storage Tanks (UST) State Surcharge $20 Per Tank $20 Per Tank No Change State Fee [b] 49 California Accidental Release Prevention (CalARP) State Surcharge
$370 Per Regulated
Business
$370 Per Regulated
Business
No Change State Fee [b]
Fire Prevention Division Hourly Rate
50 Fire Prevention Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule $170 $250 $250 $80 100% Per Hour
[a] Re-inspection fees apply at the third re-inspection. [b] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule. 24 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - CODE ENFORCEMENT FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Charge Basis Note
1 Code Enforcement Plan Review $98 $226 $226 $128 100% Per Hour, Minimum 2 Hours
2 Code Re-inspection Fee $98 $226 $226 $128 100% Per Hour 3 Sidewalk Vending permit application $944 $944 No Change Fixed Fee 4 Sidewalk Vending permit renewal (annual) $223 $223 No Change Fixed Fee 5 Code Enforcement Investigation Varies $226 $226 Varies 100% Per Hour, Minimum 2 Hours
6 Notice Recordation or Expungement Fee Varies $226 $226 Varies 100% Per Hour, Minimum 2.5 Hours
7 Code Enforcement Bond Application Varies $452 $452 Varies 100% 8 Code Enforcement Bond Amount is determined by
the extent and estimated
cost of correcting Building
Code violations
Amount is determined by
the extent and estimated
cost of correcting Building
Code violations
9 Abatement n/a - new $226 $226 n/a - new 100% Per Hour 10 Code Enforcement Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule n/a - new $226 $226 n/a - new 100% Per Hour
Fee Description
25 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - HOUSING FEES
Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Charge Basis Note
1 Mobile Home Rent Review
a) Tenants (i + ii)
i) Base Fee $5,514 $500 $500 Varies 100% Fixed Fee
ii) Initial Deposit $2,500 Varies 100% Deposit
b) Landlord (i + ii)
i) Base Fee $5,514 $500 $500 Varies 100% Fixed Fee [a]
ii) Initial Deposit $2,500 Varies 100% Deposit [a]
2 Housing Project Review $3,583 $5,000 $5,000 $1,417 100% Fixed Fee, Plus Attorney Fees
3 Housing Related Agreement $6,672 $10,000 $10,000 $3,328 100% Minimum Fee, Plus Attorney Fees
4 Loan Demand Payoff Fee n/a - new $200 $200 n/a - new 100% Per Hour, Minimum 2 Hours
5 Loan Underwriting n/a - new $200 $200 n/a - new 100% Fixed Fee, Plus Attorney Fees
6 Loan Processing n/a - new $600 $600 n/a - new 100% Fixed Fee, Plus Attorney Fees
7 Loan Subordination Request Review n/a - new $200 $200 n/a - new 100% Per Hour, Minimum 2 Hours, Plus Attorney Fees
8 Housing Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
n/a - new $200 $200 n/a - new 100% Per Hour
[a] Landlord is required to pay fee when the tenants have paid per Arbitration Fee Code 14A.9.
Fee Description
26 DRAFT
City of Gilroy
BEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEES FOR SPECIALIZED LICENSES REQUIRING COMMUNITY DEVELOPMENT DEPT REVIEW Current Fee Cost of Service Proposed Fee Change
Proposed Cost
Recovery Charge Basis Note
1 Business Licenses - New/moved/change in location or
ownership
a) Commercial/Industrial - Fire Inspection Required $481 $576 $576 $95 100% Fixed Fee [a] b) Commercial/Industrial - Building Inspection Required $497 $507 $507 $10 100% Fixed Fee [a] c) Pretreatment Inspection Required $26 $125 $125 $99 100% Fixed Fee [a] [a] Subject to other standard fees - see business license fees.
Fee Description
27 DRAFT
CITY OF GILROY
COMMUNITY DEVELOPMENT DEPARTMENT
USER AND REGULATORY FEE STUDY
JULY 2026
DRAFT
CONTENTS
REPORTING
1 TRANSMITTAL
2 EXECUTIVE SUMMARY
7 PROJECT ORIENTATION
12 IMPLEMENTATION
APPENDICES
I FEE COMPARISON
II COST OF SERVICE ANALYSIS
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7960 B Soquel Drive, Suite 363, Aptos, California 95003 831.288.0608 CLEARSOURCEFINANCIAL.COM
July 2026
CITY OF GILROY
Attention: Sharon Goei | Community Development Director 7351 Rosanna Street
Gilroy, California 95020
COMMUNITY DEVELOPMENT DEPARTMENT - USER AND REGULATORY FEE STUDY Dear Ms. Goei:
ClearSource Financial Consulting submits the following report describing the findings of our preparation of a Community Development Department User and Regulatory Fee Study for the City of Gilroy.
Please refer to the Executive Summary for the key findings of the analysis and estimated impacts to City funds.
The balance of the report and its appendices provide the necessary documentation to support those outcomes.
Thank you for the opportunity to serve the City on this topic. We are happy to continue discussion on this study as the need arises or consult with you on additional topics.
Sincerely,
TERRY MADSEN, PRESIDENT | CLEARSOURCE FINANCIAL CONSULTING PHONE: 831.288.0608
EMAIL: [email protected]
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 2
EXECUTIVE SUMMARY
STUDY OVERVIEW
The City of Gilroy provides many services to ensure safe, orderly, and aesthetically pleasing development and construction within City limits. Broad categories of these services include, but are not limited to, project entitlement review, planning permitting, map review, building plan review and construction permitting. User fees and regulatory fees are the mechanism by which the City may recoup a portion of, or all, the costs associated with these services.
The City of Gilroy has completed a User and Regulatory Fee Study focused on the City’s Development Services Fees. California cities regularly conduct these studies to inform fee amounts imposed and to optimize the overall portfolio of revenues available to the municipality to fund its services.
Industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that same individual through user fee revenue, relieving the agency’s general revenues as much as possible for use toward services of broader community benefit.
USER AND REGULATORY FEES
Cities derive annual revenue from a number of sources. These include, but are not limited to, property taxes, sales taxes, license fees, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by the City for providing fee-related services and activities that are not otherwise provided to those not paying the fee.
California law provides guidance regarding the amounts the City may charge for fee-related services and activities. Specifically, in order to avoid being considered taxes, the fees charged shall not exceed the estimated reasonable cost of providing the services , activities, or materials for which fees are charged.
At its conclusion, this study proposes for City Council review and consideration at public hearing a new Schedule of Fees and Charges for application and continued update in subsequent years.
COST RECOVERY POLICY AND PRACTICE
Recovering the costs of providing fee-related services directly influences the City’s fiscal health and increases the City’s ability to meet the service level expectations of fee payers.
The services for which the City imposes a user or regulatory fee typically derive from an individual person or entity’s action, request, or behavior. Therefore, except in cases where there is an overwhelming public benefit generated by the City’s involvement in the individual action, a fee for service ensures that the individual bears most, if not all, of the cost incurred by the City to provide that service . When a fee targets “100% or full cost recovery,” the individual is bearing the entirety of the cost. When a fee targets less than full cost recovery, another City revenue source – in most cases, the General Fund – offsets the cost of the individualized activity.
Generally, fees for service are targeted to full cost recovery, inclusive of operating, direct, indirect, and capital costs, except in cases where the City Council cites a public interest in lower fees. The City may also be influenced by market conditions, comparing to municipalities of similar size and service profile.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 3
EXECUTIVE SUMMARY
FEES EXAMINED AS PART OF THIS STUDY
This study is limited to review of user and regulatory fees collected by the Community Development Department. Fees examined as part of this study include:
• Planning Fees, such as entitlement review and review for compliance with the zoning code • Building Fees, such as permitting of new construction or modifications to existing structures • Fire Prevention and Hazardous Materials Review Fees, such as review of new construction and annual inspections conducted to ensure compliance with the Fire Code • Code Enforcement Fees, such as investigation and re-inspection fees • Housing Fees, such as housing project reviews, and administration of housing related agreements • Specialized Business License Review Fees, for businesses requiring review by Building and/or Fire Prevention divisions prior to issuance of a business license.
FEES, FINES, AND TAXES NOT EXAMINED
Fees, fines, and taxes NOT examined as part of this study include:
• Assessments
• Development Impact Fees
• Fines or Penalties
• Franchise Fees
• Taxes
• Utility Rates and Services Charges
These items are subject to different approval thresholds or are not subject to the same cost of service limitations as the fees examined as part of this study. Consequently, they are specifically excluded from the scope of this study.
OVERVIEW OF FINDINGS AND RECOMMENDATIONS
No new regulations are proposed as a result of this study: Any fees proposed to be updated or added to the City’s fee schedule are intended to align to existing regulations outlined in the California Building Code, Fire Code, City of Gilroy Municipal Code, etc. Fee adjustments are simply intended to recover all, or a portion of the costs, of enforcing existing regulations.
The City may adjust fees and enhance cost recovery, without positioning itself as an outlier to comparable communities. Comparison information is included Appendix I.
Full cost recovery is targeted from most proposed fees due to the regulatory nature of the fees and the high level of direct benefit resulting from construction activities including enjoyment of property enhancements, increased property values, and the desire to avoid having other Gilroy residents and businesses subsidize an individual's private construction activities. Detailed cost of service information is included Appendix II.
Fees have been restructured to enhance the correlation between services provided and fees collected.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 4
EXECUTIVE SUMMARY
Fee Changes for City Council consideration are illustrated in categories:
• Fees proposed to decrease
• Fees proposed to remain unchanged
• Fees with changes that vary based on project criteria. In these instances fees may decrease, remain unchanged, or increase depending on the project criteria. • Fees proposed to increase
• New fees proposed.
The following provides a summary of primary changes the City Council is being asked to consider as part of this study.
Table 1 – Summary of Changes to Fees Examined
Description Count Percentage
Fees Proposed to Decrease 13 6.5%
Fees Proposed to Remain Unchanged 19 9.5%
Fees with Changes that Vary Based on Project Criteria
(May Result in Increase or Decrease)
63 31.7%
Fees Proposed to Increase 82 41.2%
New Fees 22 11.1%
Total Fees Examined 199 100.0%
Fees Proposed to Decrease
• Approximately 7% percent of fees are proposed to decrease. The City periodically performs comprehensive studies to calculate the City’s costs of providing fee-related services. In years between studies, fees are typically adjusted by the annual change in regional cost inflation. Studies, like this one, provide the opportunity to recalibrate fees to reflect current City practices and cost of service on a more refined basis.
Fees Proposed to Remain Unchanged
• Approximately 10% percent of fees are proposed to remain unchanged. These are primarily fees established by the State of California, or fees that are examined and updated as part of separate studies.
Fees With Changes that Vary Based on Project Criteria
• Approximately 32% of fees are proposed for adjustment that varies based on project criteria. These are primarily fees for services that are recovered on a “Time & Materials” or “Pass-Through” basis. In these instances, the City collects an initial deposit and periodically replenishes or refunds unused deposit amounts at project completion. Full cost recovery is targeted for these services.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 5
EXECUTIVE SUMMARY
Fees Proposed to Increase
• Approximately 41% percent of fees are proposed fees are proposed to increase. These are primarily adjustments to align fees to the City’s current cost of service (i.e., full cost recovery). o Full cost recovery is commonly targeted from development-related fees due to the regulatory nature of the fees and the high level of direct benefit resulting from construction activities including enjoyment of property enhancements, increased property values, and the desire to avoid having other Gilroy residents and businesses subsidize an individual's private construction activities. o Additionally, when the City recovers the costs of these regulatory activities from the receiver of the service, the City’s General Fund tax dollars are more readily available to be directed towards services providing broader benefit to the community at-large (e.g., public safety, public works, park maintenance services, etc.)
New Fees
• Twenty-two (22) new fees are proposed. An overview of the proposed fees is listed below:
Table 2 – New Fees
Description Count Overview
Building Fees 5 1) Civil On-Site Plan Review
2) Special Inspection Agency or Fabrication
3) Permit Processing Fee
4) Meter Release Fee
5) Generator Permit Fee
Planning Fees 5 1) Habitat Conservation Permit Processing for Nitrogen-Deposit Only (NDO)
2) Planning Re-Inspection Fee
3) Expedited Plan Review of Building Permits
4) Zoning Verification – Additional Research
5) Home Occupation Permit
Fire Prevention & Hazardous
Materials Fees
5 1) Fire Prevention Expedited Plan Review
2) Fire Clearance Consultation
3) Special Event Plan Review
4) Special Inspection Request/Required
5) Fireworks Vendor Storage Permit
Code Enforcement Fees 2 1) Abatement Fee
2) Code Enforcement Hourly Billing Rate for
Miscellaneous Services
Housing Fees 5 1) Loan Demand Payoff Fee
2) Loan Underwriting Fee
3) Loan Processing Fee
4) Loan Subordination Request Review
5) Housing Hourly Billing Rate for
Miscellaneous Services
Total 22
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 6
EXECUTIVE SUMMARY
FISCAL IMPACT
The anticipated fiscal impact of the proposed changes included in the fee schedule update is $632,000 in additional annual General Fund cost recovery. This is an estimate only, based on the impact of the proposed fee adjustments to average actual collections over a multi-year period. The actual fiscal impact will vary from year-to-year depending on construction and development activity.
It is important to note that while adjusting fees and billing rates will provide a fiscal impact in the form of additional revenue, the revenue is not intended to be used to fund new services, rather the revenue is intended to offset the costs of providing existing services that are recoverable from fees. Consequently, while fees may rise annually, typically labor costs (the primary driver of fee-related costs) also rise annually.
Recalibration of these fees simply provides an offset of existing expenditures/needs rather than a source of funding for expanded service levels.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 7
PROJECT ORIENTATION
SCOPE OF STUDY
The City of Gilroy has completed a User and Regulatory Fee Study for Development Services Fees, which represents an external review of prevailing practices and development of a new Schedule of Development Services Fees and Charges . ClearSource Financial Consulting has prepared this analysis using City organizational information and will be available to answer questions as the City proceeds in implementing findings as it chooses.
Key tasks expected by the City from this study included the following:
Review eligible fee-related services to establish the reasonable relationship between current fees for service and the underlying costs of service.
Calculate the full cost of service, including estimated Citywide overhead costs. Recommend fees to be charged for each service.
Recommend cost recovery strategies and best practices in setting fees, while considering the complexities and demands of responsible programs or departments. Identify underlying billable rates for cost recovery opportunities and as the basis for user fees.
DIRECT SERVICES UNDER REVIEW
FEE CATEGORIES
Planning – Services include, but are not limited to, entitlement review, and review for project compliance with the City’s Zoning Code.
Building and Fire Review – Services include, but are not limited to, Building plan review, permitting, and inspection for construction and sub-trades to determine compliance with California Building Code and Fire Code.
Code Enforcement, Housing, and Specialized Business License Review
REASON FOR STUDY
Cities derive annual revenue from a number of sources. These include, but are not limited to, property taxes, sales taxes, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by a City for providing fee-related services and activities that are not otherwise provided to those not paying the fee.
California cities regularly conduct fee studies to inform fee amounts imposed and to optimize the overall body of revenues available to the municipality to fund its services. Widespread industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that individual through user fee revenue, relieving the agency’s general revenues for services of broader community benefit.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 8
PROJECT ORIENTATION
PREVAILING GUIDANCE
The objectives of this study, the methodology used to complete the study, and the formulation of outcomes and recommendations for future consideration were significantly influenced by Article 13C of the California Constitution and Section 66014 of the California Government Code.
Article 13C states that the local government bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that the manner in which those costs are allocated to a payer bear a fair or reasonable relationship to the payer’s burdens on, or benefits received from, the governmental activity. Additionally, Article 13C identifies the following as items that are not defined as taxes:
A charge imposed for a specific benefit conferred or privilege granted directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege. A charge imposed for a specific government service or product provided directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.
A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof. A charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property.
A fine, penalty, or other monetary charge imposed by the judicial branch of government or a local government, as a result of a violation of law.
A charge imposed as a condition of property development. Assessments and property-related fees imposed in accordance with the provisions of Article XIII D.
Section 66014(a) of the California Government Code includes the following, “Notwithstanding any other provision of law, when a local agency charges fees for zoning variances; zoning changes; use permits; building inspections; building permits; …the processing of maps under the provisions of the Subdivision Map Act…; or planning services…; those fees may not exceed the estimated reasonable cost of providing the service for which the fee is charged, unless a question regarding the amount of the fee charged in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.
The outcomes and recommendations of the study are intended to comply with applicable federal, state, and local laws including providing confirmation that the proposed fees (“charges”) recommended as a result of this study are not taxes as defined in Article 13C of the California Constitution and that the proposed fees are no more than necessary to the cover the reasonable costs of the City’s activities and services addressed in the fees. Additionally, this report is intended to show that the manner in which the costs are allocated to a payer bear a fair and reasonable relationship to the payer’s burdens on, or benefits received from the activities and services provided by the City.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 9
PROJECT ORIENTATION
METHODOLOGY AND DATA SOURCES
This study calculated the estimated reasonable cost of providing various fee-related services across the City organization. Generally, the estimated reasonable cost of providing the fee-related services and activities examined in this study can be calculated as the product of the composite fully-burdened hourly labor rate of the division responsible for providing services and the estimated labor time required to process a typical request for service. This calculation is illustrated in Exhibit 1 .
EXHIBIT 1 | COST OF SERVICE CALCULATION
The composite fully-burdened hourly rates calculated in this study are based on the estimated annual hours spent providing fee related services, and estimated labor, services and supplies, and Citywide overhead expenditures, sourced as follows:
Labor expenditures for in-house personnel were based on budgeted salary and benefits expenditures.
Contract service personnel and other services and supplies related costs were based on adopted budgets and anticipated costs.
Citywide overhead cost allocations were calculated using the federal de minimis rate.
The service time estimates were developed as follows:
Multiple interviews with City staff directly responsible for the various permit issuance, plan review, and inspection activities to understand the typical level of effort associated with various services provided.
Application of interview results and time estimates to various prototypical projects likely to occur within Gilroy to determine reasonableness of estimates as compared to historical precedent.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 10
PROJECT ORIENTATION
Once cost of service levels are identified, the City may use this information to inform targeted cost recovery from fees. Fees set at the cost of service target full cost recovery. Fees set at any amount less than the cost of service target less than full cost recovery.
An illustration of the methods used in this analysis is shown in Exhibit 2.
EXHIBIT 2 | STEPS IN ANALYZING COSTS OF SERVICE AND USER FEES DRAFT
CLEARSOU RCE REPORT T O THE CITY OF GILROY | 11
PROJECT ORIENTATION
Additional information may be found in the appendices of this report. Information provided in the appendices includes:
• Appendix I: Illustrative sample of current and proposed fees to comparable cities. • Appendix II: Detailed cost of service information for the services examined in this study, including:
o Divisional cost of service and cost recovery information o Calculation of fully-burdened hourly rates
o Service time estimates
o Cost of service calculations and current cost recovery information for the various fee-related services provided by the divisions
o Proposed fee and proposed cost recovery information for the various fee-related services provided by the divisions.
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CLEARSOU RCE REPORT T O THE CITY OF GILROY | 12
IMPLEMENTATION
CONSIDERATIONS FOR IMPLEMENTATION
If the City decides to adopt or otherwise utilize outcomes generated through this study, it should:
Update Systems for Fee Outcomes - Ensure that City staff begin using updated fees and associated outcomes once the updated schedule of fees becomes effective. Values should be included in all official fee schedules used throughout the City (e.g., departmental pamphlets, counter schedules, and online information). Additionally, ensure collections processes are updated, which may include coding in billing systems and training for personnel who handle fees directly with the public.
Actively Monitor the Use of Fees - In order to recover accurate and eligible amounts expected, the City should be diligent about tracking time to projects for time and materials billings and ensuring fees are applied in the correct amount and using the correct and intended basis for fixed fee billings. Monitor Feedback and Permit Statistics - Monitor permit and application volume and applicant feedback to determine if fee modifications are resulting in any unanticipated changes in project frequency and to increase the level of detail available for revenue forecasting. Annually Review and Adjust Fee Values - In order to generally maintain pace with regional cost inflation and/or the City's salary cost inflation, the City should adjust its fees on an annual basis.
A commonly used, reasonable inflation index is the annual change in the all-urban Consumer Price Index (CPI) representative of the region.
Periodically Perform Comprehensive Analysis - A comprehensive fee study should be conducted periodically (e.g., every three to five years) to ensure fee levels remain at or below legal limits and are consistent with evolving service practices and local conditions.
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APPENDIX I
FEE COMPARISON
DRAFT
REGIONAL FEE COMPARISON
Similar fees are collected by communities throughout the region and the State. The proposed fee amounts do not exceed the City’s cost of service and are in-range of amounts charged by other jurisdictions.
In order to provide the City Council with additional information as it considers potential adjustments to fees, current and proposed fees were compared to amounts collected by other agencies. For sampling purposes, the fee comparison examined fees for:
• City of Burlingame
• City of Hollister
• City of Marina
• City of Millbrae
• City of Morgan Hill
• City of Mountain View
• City of Pacific Grove
• City of Palo Alto
• City of San Bruno
• City of San Mateo
• City of Sand City
The City of Gilroy, consistent with other cities throughout the State, has an existing fee schedule that contemplates hundreds of potential unique requests for service. Consequently, an exhaustive comparison of all scenarios is unrealistic. Instead, comparison information for several targeted fee categories (e.g., high volume categories, fee categories of particular interest to community, etc.) are provided in order to provide the City Council with a reasonable sense of changes expected. For Gilroy, outcomes will show that new fees may range from low, mid, to upper end of regional fee spectrum depending on the service provided. This is common among municipalities due to differing levels of service and review included among various fee categories. Scenarios considered range from smaller scale projects to larger scale projects. Examples are illustrated in the charts on the following pages.
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APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. * Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $572
$691
$724
$816
$1,003
$1,024
$1,234
$1,284
$1,304
$1,793
$1,936
$1,966
$2,308
$0 $500 $1,000 $1,500 $2,000 $2,500
MARINA
SAND CITY
GILROY - CURRENT
GILROY - PROPOSED
SAN BRUNO
MORGAN HILL
MOUNTAIN VIEW
SAN MATEO
BURLINGAME
PACIFIC GROVE
MILLBRAE
PALO ALTO
HOLLISTER
Building Permit Fee - $25,000 Project
$943
$1,036
$1,291
$1,325
$1,428
$1,536
$1,734
$1,990
$2,030
$2,609
$2,793
$2,835
$2,948
$3,770
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 MARINA
GILROY - CURRENT
SAND CITY
CARMEL-BY-THE-SEA
GILROY - PROPOSED
MORGAN HILL
SAN BRUNO
SAN MATEO
MOUNTAIN VIEW
BURLINGAME
PACIFIC GROVE
MILLBRAE
PALO ALTO
HOLLISTER
Building Permit Fee - $50,000 Project
DRAFT
APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. * Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $1,454
$1,469
$2,034
$2,448
$2,885
$3,072
$3,135
$3,491
$3,622
$4,042
$4,095
$4,293
$5,218
$5,795
$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000
MARINA
GILROY - CURRENT
CARMEL-BY-THE-SEA
GILROY - PROPOSED
SAN BRUNO
MORGAN HILL
MOUNTAIN VIEW
SAND CITY
SAN MATEO
MILLBRAE
PALO ALTO
PACIFIC GROVE
BURLINGAME
HOLLISTER
Building Permit Fee - $100,000 Project
$3,941
$4,237
$4,638
$6,065
$6,528
$7,371
$7,526
$8,279
$8,877
$10,202
$14,293
$18,762
$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000
SAND CITY
GILROY - CURRENT
MARINA
MILLBRAE
GILROY - PROPOSED
PALO ALTO
SAN MATEO
SAN BRUNO
BURLINGAME
MOUNTAIN VIEW
PACIFIC GROVE
HOLLISTER
Building Permit Fee - $500,000 Project
DRAFT
APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. * Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $5,991
$7,172
$8,048
$12,240
$12,288
$13,331
$15,312
$16,380
$17,695
$24,547
$24,673
$25,293
$32,514
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000
SAND CITY
GILROY - CURRENT
MARINA
GILROY - PROPOSED
MORGAN HILL
SAN MATEO
MILLBRAE
PALO ALTO
MOUNTAIN VIEW
BURLINGAME
SAN BRUNO
PACIFIC GROVE
HOLLISTER
Building Permit Fee - $1,000,000 Project
$720
$700
$1,019
$1,254
$1,514
$2,007
$2,131
$2,676
$2,855
$3,637
$20,796
$0 $5,000 $10,000 $15,000 $20,000 $25,000
MORGAN HILL - NON-APPLICANT
SAND CITY
GILROY - APPEAL TO PC - CURRENT
GILROY - APPEAL TO CC - CURRENT
HOLLISTER - APPEAL TO PC
GILROY - APPEAL TO PC - PROPOSED
MARINA - APPEAL TO PC
GILROY - APPEAL TO CC - PROPOSED
MARINA - APPEAL TO CC
HOLLISTER - APPEAL TO CC
MORGAN HILL - APPLICANT
Appeal
Target 50% cost recovery for
application filing fee. Public agencies
frequently target less than full cost
recovery for appeal filing fee.
DRAFT
APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. * Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $960
$2,453
$2,609
$2,687
$5,538
$29,873
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000
SAND CITY
GILROY - PROPOSED
MARINA
GILROY - CURRENT
HOLLISTER
MORGAN HILL
Minor Deviation Variance Review
$960
$5,212
$5,538
$5,992
$7,582
$29,873
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000
SAND CITY
MARINA
HOLLISTER
GILROY - CURRENT
GILROY - PROPOSED
MORGAN HILL
Variance Request
DRAFT
APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. * Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $1,575
$12,711
$13,022
$13,223
$28,752
$57,504
$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 SAND CITY (T&M AFTER 2 REVIEWS)
GILROY (MAP) - PROPOSED
GILROY (MAP) - CURRENT
HOLLISTER
MORGAN HILL MAP (W/GPA OR ANNEX)
MORGAN HILL MAP (STAND-ALONE)
Zone Change
$1,270
$1,400
$4,014
$5,494
$5,877
$10,139
$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000
GILROY - CURRENT
SAND CITY (T&M AFTER 2 REVIEWS)
GILROY - PROPOSED
MARINA
HOLLISTER
MORGAN HILL
Conditional Use Permit - Minor
DRAFT
APPENDIX I
* Information included is for illustrative purposes only. Figures are not intended to be exact. Amounts shown are based on consultant interpretation of agency fee schedules. Agencies may provide differing services and differing service levels for fee amounts shown. $1,400
$5,494
$5,877
$6,059
$7,359
$31,111
$31,999
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 SAND CITY (T&M AFTER 2 REVIEWS)
MARINA
HOLLISTER
GILROY - CURRENT
GILROY - PROPOSED
MORGAN HILL - NO NEW CONSTRUCTION
MORGAN HILL - NEW CONSTRUCTION
Conditional Use Permit - Major
DRAFT
APPENDIX II
COST OF SERVICE ANALYSIS
DRAFT
Cost of Service Analysis
Appendix II: p. 1 DRAFT
Description Page
Community Development Administration 3
Building Fees 5
Planning Fees 19
Fire Prevention and Hazardous Materials Fees 30
Code Enforcement Fees 40
Housing Fees 45
Business License Fees for Specialized Licenses Requiring Community Development Department Review 49 City of Gilroy
Cost of Service Analysis
Community Development Department
Appendix II: p. 2 DRAFT
Cost of Service Analysis
Community Development Administration
Appendix II: p. 3 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Community Development Administration Operating Expenses [a]
Fund No Fund Desc Div Div No Acct No Acct Desc Total Adjust Total Note 100 General Fund 4000 CD Admin 50110 SALARIES $738,412 $0 $738,412 100 General Fund 4000 CD Admin 50205 WORKERS COMP $2,557 $0 $2,557 100 General Fund 4000 CD Admin 50210 RETIREMENT (FULL TIME) $79,748 $0 $79,748 100 General Fund 4000 CD Admin 50212 DEFERRED COMPENSATION $1,728 $0 $1,728 100 General Fund 4000 CD Admin 50213 UAL RETIREMENT $141,039 $0 $141,039 100 General Fund 4000 CD Admin 50220 MEDICARE $10,707 $0 $10,707 100 General Fund 4000 CD Admin 50225 HEALTH INSURANCE BENEFITS $85,321 $0 $85,321 100 General Fund 4000 CD Admin 50230 LIFE INSURANCE BENEFITS $1,222 $0 $1,222 100 General Fund 4000 CD Admin 50235 EMPLOYEE ASSISTANCE PROG $951 $0 $951 100 General Fund 4000 CD Admin 50255 MISC DISABILITY INSURANCE $1,295 $0 $1,295 100 General Fund 4000 CD Admin 50270 CONTRA PERSONNEL EXPENSE ($85,889) $0 ($85,889) 100 General Fund 4000 CD Admin 51110 EMPLOYEE TRAINING $4,100 $0 $4,100 100 General Fund 4000 CD Admin 51120 EMPLOYEE TRAVEL, FOOD,LODGE $3,900 $0 $3,900 100 General Fund 4000 CD Admin 51420 TELECOMMUNICATIONS $2,646 $0 $2,646 100 General Fund 4000 CD Admin 51510 PROFESSIONAL SUPPORT $2,440 $0 $2,440 100 General Fund 4000 CD Admin 52110 OFFICE/COMPUTER SUPPLIES $9,820 $0 $9,820 100 General Fund 4000 CD Admin 54130 FLEET SERVICE CHARGE $1,591 $0 $1,591 100 General Fund 4000 CD Admin 54140 FACILITY SERVICE CHARGE $71,265 $0 $71,265 Total $1,072,853 $0 $1,072,853
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $1,072,853 $160,928 [b]
Total $160,928
Total Costs for Allocation
Description Total Note
Direct Costs $1,072,853
Citywide Overhead Costs $160,928
Total $1,233,781
Allocation to Direct Service Units
Division Total Note
Planning 35% $431,823 [c]
Building Safety 35% $431,823 [c]
Fire Prevention 20% $246,756 [c]
Code Enforcement 5% $61,689 [c]
Housing & Comm Serv 5% $61,689 [c]
$1,233,781
[a] Source: FY 26/27 adopted expenditures.
[b] Amount intended to serve as reasonable estimate (de minimis rate). [c] Allocation intended to represent a reasonable estimate. Amounts vary from year to year based on City Council priorities, development cycle, and changes in legislation.
Appendix II: p. 4 DRAFT
Cost of Service Analysis
Building Fees
Appendix II: p. 5 DRAFT
City of Gilroy
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Building Division
Position Hourly FTE Yearly
Total Hours Per
FTE
Less: Holiday &
Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
Building Official $101 1.00 $210,260 2,080 216 1,864 1,864 [a],[b] Building Inspector I $64 3.00 $401,244 2,080 216 1,864 5,592 [a],[b] Permit Technician $52 3.00 $322,356 2,080 216 1,864 5,592 [a],[b] Total 7.00 $933,860 13,048
Contract Services
Description Total Est Hrly Cost Total Hours Note
Annual Contract Services $469,071 $140 3,351 [c]
Total Productive Hours Total Note
In-House 13,048
Contract 3,351
Total 16,399
Allocation of Hours Share Total Note
Indirect 25% 4,100 [b]
Direct 75% 12,299 [b]
Total 100% 16,399
[a] Source: FY 26/27 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.
Appendix II: p. 6 DRAFT
City of Gilroy
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Building Division Recurring Expenditures [a]
Fund No Fund Desc Div Div No Account Acct Desc Budget Adjust Total Note 100 General Fund 4030 Building 50110 SALARIES $872,794 $0 $872,794 100 General Fund 4030 Building 50205 WORKERS COMP $9,620 $0 $9,620 100 General Fund 4030 Building 50210 RETIREMENT (FULL TIME) $94,262 $0 $94,262 100 General Fund 4030 Building 50212 DEFERRED COMPENSATION $2,520 $0 $2,520 100 General Fund 4030 Building 50213 UAL RETIREMENT $166,707 $0 $166,707 100 General Fund 4030 Building 50220 MEDICARE $12,656 $0 $12,656 100 General Fund 4030 Building 50225 HEALTH INSURANCE BENEFITS $124,518 $0 $124,518 100 General Fund 4030 Building 50230 LIFE INSURANCE BENEFITS $1,265 $0 $1,265 100 General Fund 4030 Building 50235 EMPLOYEE ASSISTANCE PROG $1,386 $0 $1,386 100 General Fund 4030 Building 50255 MISC DISABILITY INSURANCE $1,547 $0 $1,547 100 General Fund 4030 Building 50270 CONTRA PERSONNEL EXPENSE ($103,903) $0 ($103,903) 100 General Fund 4030 Building 50310 APPAREL, BOOTS, PPE $1,400 $0 $1,400 100 General Fund 4030 Building 51110 EMPLOYEE TRAINING $9,600 $0 $9,600 100 General Fund 4030 Building 51120 EMPLOYEE TRAVEL, FOOD,LODGE $7,100 $0 $7,100 100 General Fund 4030 Building 51420 TELECOMMUNICATIONS $5,040 $0 $5,040 100 General Fund 4030 Building 51510 PROFESSIONAL SUPPORT $4,580 $0 $4,580 100 General Fund 4030 Building 51630 CONTRACTUAL SERVICES $469,071 $0 $469,071 100 General Fund 4030 Building 52110 OFFICE/COMPUTER SUPPLIES $750 $0 $750 100 General Fund 4030 Building 52610 PROGRAM EXPENSES $2,850 $0 $2,850 100 General Fund 4030 Building 54130 FLEET SERVICE CHARGE $13,566 $0 $13,566 100 General Fund 4030 Building 54140 FACILITY SERVICE CHARGE $103,929 $0 $103,929 100 General Fund 4030 Building 54145 INFO TECH SERVICE CHARGE $25,375 ($25,375) $0 [b] Total $1,826,633 ($25,375) $1,801,258
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $1,801,258 $270,189 [c]
Total $270,189
Allocation of Total Costs
Description Total Note
Direct Expenses $1,801,258
Allocation of Citywide Overhead $270,189
Department Administration $431,823
Total $2,503,270
Appendix II: p. 7 DRAFT
City of Gilroy
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Building Division Revenue Summary
Fund Desc Acct Desc
FY 21/22
Actual
FY 22/23
Actual
Multi-Year
Average Note
General Fund BUILDING PERMITS $1,443,772 $1,488,520 $1,466,146 [d] General Fund PLAN CHECK FEES $627,860 $525,137 $576,498 [d] General Fund INSPECTIONS AND ANALYSIS $101,525 $135,630 $118,577 [d] General Fund MISC REVENUES $27,389 $32,687 $30,038 [d]
Total $2,200,546 $2,181,974 $2,191,260
Description Total
Average Revenue $2,191,260
Expenditures $2,503,270
Cost Recovery Rate 88%
General Fund Amount $312,010
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $2,503,270
Direct Hours 12,299 [e]
Fully-Burdened Hourly Rate $204
[a] Source: FY 26/27 adopted expenditures.
[b] Recovered via separate fee.
[c] Amount intended to serve as reasonable estimate (de minimis rate). [d] Amounts are intended to serve as reasonable estimates. Amounts will vary from year to year depending on development activity. [e] See separate worksheet.
Appendix II: p. 8 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Building Inspection Fees
1 Inspections for Which No Fee is Specifically Indicated 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour, Minimum Half Hour
2 Inspections Outside of Normal Business Hours - Building a) Base Fee (Up to 3 hours) 3.50 x $245 = $857 $980 114% $857 100% varies Fixed Fee b) Each Additional Hour 1.00 x $245 = $245 $249 102% $245 100% varies Per Hour 3 Building Re‐Inspection
a) Base Fee (Up to 1.5 hours) 1.50 x $204 = $306 $262 86% $306 100% $44 Fixed Fee [a] b) Each Additional Hour 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour [a] 4 Building Damage Survey Inspection and Report
a) Base Fee (Up to 2 hours) 2.50 x $204 = $510 $320 63% $510 100% $190 Fixed Fee b) Each Additional Hour 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour Building Plan Review Fees
5 Building Plan Review
a) Up to Three Rounds of Review varies x $204 = 95% 75% 79% 95% 100% varies % of Building Permit Fee b) Each Additional Resubmittal 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour 6 Building Civil On-Site Plan Review n/a - new n/a - new Actual Cost + 15% 100% n/a - new Time & Materials [b] 7 Building Deferred Plan Review
a) Base Fee (Up to 2 hours) 2.00 x $204 = $408 $149 37% $408 100% $259 Fixed Fee b) Each Additional Hour 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour 8 Building Revision Plan Review 1.00 x $204 = $204 $149 73% $204 100% $55 Per Hour 9 Building Expedited Plan Review 150% of Building
Permit fee
150% of Building
Plan Review Fee
No Change Fixed Fee
10 Plot Plan Review/Lot Change, each 4.00 x $204 = $816 $670 82% $816 100% $146 Fixed Fee 11 Special Inspection Agency or Fabrication
a) Initial Review 3.00 x $204 = $612 n/a - new n/a - new $612 100% n/a - new Fixed Fee b) Prior to Expiration 2.00 x $204 = $408 n/a - new n/a - new $408 100% n/a - new Fixed Fee 12 Alternative Materials and Methods Review, each type 5.00 x $204 = $1,020 $1,034 101% $1,020 100% ($14) Fixed Fee [a] Re-inspection fees apply at the third re-inspection. [b] For "Time & Materials" billings the City will bill hourly for services provided and/or pass-through the actual cost of Building support services, including a 15% administrative fee to recover the costs of staff facilitation of any 3rd party services provided.
Appendix II: p. 9 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
13 Building Valuation Table / Building Permit Fees
a) $1 - $2,000 1.50 x $204 = $306.00 $284.39 93% $306.00 100% $21.61 Fixed Fee b) 2,001 - $25,000
i) Base fee for first $2,000 2.00 x $204 = $408.00 $325.38 80% $408.00 100% $82.62 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $25,000
$17.74 $17.31 98% $17.74 100% $0.43 Fixed Fee
c) $25,001 - $50,000
i) Base fee for first $25,000 4.00 x $204 = $816.00 $723.68 89% $816.00 100% $92.32 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $50,000
$24.48 $12.49 51% $24.48 100% $11.99 Fixed Fee
d) $50,001 - $100,000
i) Base fee for first $50,000 7.00 x $204 = $1,428.00 $1,036.02 73% $1,428.00 100% $391.98 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $100,000
$20.40 $8.66 42% $20.40 100% $11.74 Fixed Fee
e) $100,001 - $500,000
i) Base fee for first $100,000 12.00 x $204 = $2,448.00 $1,468.95 60% $2,448.00 100% $979.05 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $500,000
$10.20 $6.92 68% $10.20 100% $3.28 Fixed Fee
f) $500,001 - $1,000,000
i) Base fee for first $500,000 32.00 x $204 = $6,528.00 $4,236.86 65% $6,528.00 100% $2,291.14 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of, to and including $1,000,000
$11.42 $5.87 51% $11.42 100% $5.55 Fixed Fee
g) $1,000,001 and Greater
i) Base fee for first $1,000,000 60.00 x $204 = $12,240.00 $7,171.72 59% $12,240.00 100% $5,068.28 Fixed Fee ii) Incremental fee for each additional $1,000 or fraction of $7.43 $3.89 52% $7.43 100% $3.54 Fixed Fee 14 For permits requiring plumbing, electrical, or mechanical review, the following percentages shall be added to the base permit fee, inlieu of individual fees based on fixture types and counts a) Plumbing 18% 18% varies varies 18% 100% varies Fixed Fee b) Electrical 20% 20% varies varies 20% 100% varies Fixed Fee c) Mechanical 17% 17% varies varies 17% 100% varies Fixed Fee Appendix II: p. 10 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Permit Processing Fees
15 Permit Processing Fee
a) Permits or Submittals 1.00 x $204 = $204 n/a - new n/a - new $204 100% n/a - new Fixed Fee b) Permit Extension or Renewal Requests 1.50 x $204 = $306 n/a - new n/a - new $306 100% n/a - new Fixed Fee c) Electrical, Mechanical, or Plumbing Supplemental Fee, each
0.50 x $204 = $102 n/a - new n/a - new $102 100% n/a - new Fixed Fee City of Gilroy Standard Permit Fees
16 Community Planning Fee 13% 13% No Change This fee is assessed on the combined total of permit
fees and plan review fees
(excludes solar)
[a]
17 Building Technology Fee 5% 5% No Change This fee is assessed on the combined total of permit
fees and plan review fees
(excludes solar)
[b]
State of California Fees
18 CA Strong Motion instrumentation and Seismic Hazard
Mapping Fees (SMIP) State Fees
[c]
a) Category 1 ‐ Residential, 1st to 3rd Story Valuation x
0.00013; $0.50
minimum fee
Valuation x
0.00013; $0.50
minimum fee
No Change [c]
b) Category 2 ‐ All Other Buildings Valuation x
0.00028; $0.50
minimum fee
Valuation x
0.00028; $0.50
minimum fee
No Change [c]
19 Building Standards Administration Special Revolving Fund (BSASRF) - Permit Valuation
[c]
a) $1 to $25,000 $1 $1 No Change [c]
b) $25,001 to $50,000 $2 $2 No Change [c]
c) $50,001 to $75,000 $3 $3 No Change [c]
d) $75,001 to $100,000 $4 $4 No Change [c]
e) Every $25,000 or fraction thereof above $100,000 Add $1 Add $1 No Change [c] [a] Fee will be applied to permit and plan review fees for all new construction, additions, and additions with alterations for residential and commercial projects, excluding solar. [b] Fee will be applied to all permit and plan review fees, excluding solar. [c] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule.
Appendix II: p. 11 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Miscellaneous City Fees
(City Code Sections 6.1 & 7.1.(a))
20 Addressing Fee
a) Residential 1.00 x $204 = $204 $97 48% $204 100% $107 Fixed Fee b) Non-Residential 2.00 x $204 = $408 $97 24% $408 100% $311 Fixed Fee 21 Meter Release 1.50 x $204 = $306 n/a - new n/a - new $306 100% n/a - new Fixed Fee 22 Administrative Hearing, each 5.00 x $204 = $1,020 $1,301 128% $1,020 100% ($281) Fixed Fee 23 Building Board Appeal Hearing only 8.00 x $204 = $1,632 $1,754 107% $1,632 100% ($122) Fixed Fee 24 Physically Challenged Board Appeal Hearing 8.00 x $204 = $1,632 $1,576 97% $1,632 100% $56 Fixed Fee 25 Reproduction ‐ Building Permit
(Hard Copy or Electronic)
0.50 x $204 = $102 $55 54% $102 100% $47 Fixed Fee
26 Certificate of Occupancy ‐ Reproduction, each 0.50 x $204 = $102 $91 89% $102 100% $11 Fixed Fee 27 Temporary Certificate of Occupancy Bond Application 5.50 x $204 = $1,122 $1,126 100% $1,122 100% ($4) Fixed Fee 28 Utility Bond Application 2.00 x $204 = $408 $323 79% $408 100% $85 Fixed Fee 29 Construction Performance Bond Application 2.00 x $204 = $408 $323 79% $408 100% $85 Fixed Fee 30 Bond Based on
Construction
Valuation
Based on
Construction
Valuation
No Change
Appendix II: p. 12 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Photovoltaic (Solar) Permit Fees
31 Solar Photovoltaic - Residential Permit
a) 15 kW or less $450 $450 No Change Fixed Fee [a]
b) More than 15 kW (i + ii)
i) Base Fee for up to 15kW $450 $450 No Change Fixed Fee [a] ii) Fee per kW above 15kW $15 $15 No Change Fixed Fee [a] 32 Solar Photovoltaic - Non-Residential Permit
a) 50 kW or less $1,000 $1,000 No Change Fixed Fee [a]
b) 51 kW ‐ 250 kW
i) Base Fee for up to 50kW $1,000 $1,000 No Change Fixed Fee [a] ii) Fee per kW above 50kW and less than 250kW $7 $7 No Change Fixed Fee [a] c) More than 250 kW
i) Base Fee for up to 250kW $2,400 $2,400 No Change Fixed Fee [a] ii) Fee per kW above 250kW $5 $5 No Change Fixed Fee [a] Solar Thermal Permit Fees
33 Solar Thermal - Residential
a) 10 kWth or less $450 $450 No Change Fixed Fee [a]
b) More than 10 kWth
i) Base Fee for up to 10kWth $450 $450 No Change Fixed Fee [a] ii) Fee per kWth above 10kWth $15 $15 No Change Fixed Fee [a] 34 Solar Thermal - Non-Residential
a) 30 kWth or less $1,000 $1,000 No Change Fixed Fee [a] b) 31 kWth – 260 kWth
i) Base Fee for up to 30kWth $1,000 $1,000 No Change Fixed Fee [a] ii) Fee per kW above 30kWth and less than 260kWth $7 $7 No Change Fixed Fee [a] c) More than 260 kWth
i) Base Fee for up to 260kWth $2,610 $2,610 No Change Fixed Fee [a] ii) Fee per kWth above 260kWth $5 $5 No Change Fixed Fee [a] Photovoltaic Energy Storage System Permit Fees
35 Building Energy Storage System ‐ Permit Fee, each
a) Permit 2.25 x $204 = $459 $113 25% $459 100% $346 Fixed Fee b) Plan Review
i) Plan Review - Building (if required) 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour ii) Plan Review - Fire (if required; See Fire Prevention and Hazardous Materials Fees)
1.00 x $250 = $250 $170 68% $250 100% $80 Per Hour
Appendix II: p. 13 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Roofing Permit Fees
36 Residential Re-Roof Overlay or Prep Old Roof, Felt
(No New OSB/Sheathing)
a) First 25 squares or Fraction Thereof 1.50 x $204 = $306 $213 70% $306 100% $93 Fixed Fee b) Each Additional 25 squares or Fraction Thereof 0.25 x $204 = $51 $147 288% $51 100% ($96) Fixed Fee 37 Residential Conversion or Tear-off of Plywood, Felt (New OSB/Sheathing)
a) First 25 squares or Fraction Thereof 1.75 x $204 = $357 $295 83% $357 100% $62 Fixed Fee b) Each Additional 25 squares or Fraction Thereof 1.00 x $204 = $204 $180 88% $204 100% $24 Fixed Fee 38 Non-Residential Re-Roof See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
Swimming Pool Permit Fees
39 Pool Replaster Surface 2.50 x $204 = $510 $361 71% $510 100% $149 Fixed Fee 40 Pool Demolition (a + b)
a) Base Fee
i) Demo: Vinyl 2.75 x $204 = $561 $377 67% $561 100% $184 Fixed Fee ii) Demo: Gunite 4.00 x $204 = $816 $492 60% $816 100% $324 Fixed Fee b) Pre-Treatment Discharge Permit 1.00 x $250 = $250 $86 34% $250 100% varies Per Hour, Minimum Half Hour
Demolition Permit Fees
41 Demolition Permit (Fee Includes Building Plan Review) a) Up to 500 SF 3.00 x $204 = $612 $401 66% $612 100% $211 Fixed Fee b) 501 SF and Greater 5.75 x $204 = $1,173 $1,090 93% $1,173 100% $83 Fixed Fee Wall / Monument Sign or Art Sculpture Permit Fees
42 New Sign / Art Sculpture See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
43 Structural Footings for Monument Sign/Art Sculpture, each 1.25 x $204 = $255 $397 156% $255 100% ($142) Fixed Fee Appendix II: p. 14 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Electrical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
44 Temporary Power Service
a) For a temporary service power pole or pedestal including all pole or pedestal‐mounted receptacle outlets and
appurtenances, each
1.75 x $204 = $357 $33 9% $357 100% $324 Fixed Fee
b) For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative light, Christmas tree sales lots, firework stands, etc., each
1.75 x $204 = $357 $136 38% $357 100% $221 Fixed Fee
45 Lighting Fixtures
a) For lighting fixtures, sockets or other lamp-holding devices (adding or replacing only):
i) First 20 or Fraction Thereof 1.00 x $204 = $204 $34 17% $204 100% $170 Fixed Fee ii) Each Additional 20 or Fraction Thereof 0.25 x $204 = $51 $27 53% $51 100% $24 Fixed Fee b) For pole or platform-mounted lighting fixtures (adding or replacing only):
i) First 10 or Fraction Thereof 1.25 x $204 = $255 $34 13% $255 100% $221 Fixed Fee ii) Each Additional 10 or Fraction Thereof 0.25 x $204 = $51 varies varies $51 100% varies Fixed Fee c) For theatrical-type lighting fixtures or assemblies (adding or replacing only):
i) First 10 or Fraction Thereof 1.00 x $204 = $204 $34 17% $204 100% $170 Fixed Fee ii) Each Additional 10 or Fraction Thereof 0.25 x $204 = $51 varies varies $51 100% varies Fixed Fee 46 Receptacle, Switch, and Lighting Outlets (currently used or controlled, except services, feeders and meters)
a) First 20 or Fraction Thereof 1.25 x $204 = $255 $34 13% $255 100% $221 Fixed Fee b) Each Additional 20 or Fraction Thereof 0.25 x $204 = $51 $27 53% $51 100% $24 Fixed Fee 47 Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions
[c]
a) For a generator and electrically driven ride
i) First ride 1.00 x $204 = $204 $36 18% $204 100% $168 Fixed Fee [d] ii) Each additional ride 0.25 x $204 = $51 $36 71% $51 100% $15 Fixed Fee [d] b) For mechanically driven rides and walk‐through attractions or displays having electric lighting, each
1.00 x $204 = $204 $29 14% $204 100% $175 Fixed Fee
c) Site area and booth lighting 1.75 x $204 = $357 $15 4% $357 100% $342 Fixed Fee 48 Electrical Services
a) Main Electrical Service
i) 400 amps or less 2.50 x $204 = $510 $422 83% $510 100% $88 Fixed Fee ii) Over 400 amps 4.50 x $204 = $918 $771 84% $918 100% $147 Fixed Fee b) Sub-Panels
i) 200 amps or less 1.00 x $204 = $204 $193 95% $204 100% $11 Fixed Fee ii) Over 200 amps 1.50 x $204 = $306 $294 96% $306 100% $12 Fixed Fee c) Meter Pedestal 2.25 x $204 = $459 $321 70% $459 100% $138 Fixed Fee Appendix II: p. 15 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
49 Generator Permit Fee 0.75 x $204 = $153 n/a - new n/a - new $153 100% n/a - new Fixed Fee [d] 50 Cell Tower (fee includes 1st and 2nd plan review)
a) New Cell Tower Permit, each 6.75 x $204 = $1,377 $1,137 83% $1,377 100% $240 Fixed Fee b) Alteration of Existing Cell Tower 5.00 x $204 = $1,020 $1,137 111% $1,020 100% ($117) Fixed Fee 51 Electrical Vehicle Charging (EVC) (fee includes 1st and 2nd plan review)
a) EVC - Residential 1.75 x $204 = $357 $301 84% $357 100% $56 Fixed Fee b) EVC - Residential Multi-Family See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b],[e]
c) EVC - Non-Residential See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b],[e]
Mechanical Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
52 Heating, Ventilation, and Air Conditioning (HVAC)
a) Residential (New) Furnace and/or AC / Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
1.75 x $204 = $357 $363 102% $357 100% ($6) Fixed Fee
b) Residential existing (Replace) Furnace and/or AC /
Condenser / Heat Pump / Ductless / Split / Mini-Split Systems
1.50 x $204 = $306 $210 69% $306 100% $96 Fixed Fee
c) Residential (New, Adding, Replacing and/or Relocating) Ducts and Vents, each
0.25 x $204 = $51 $29 57% $51 100% $22 Fixed Fee
d) Non-Residential (New) Furnace and/or HVAC / Condenser 3.50 x $204 = $714 $540 76% $714 100% $174 Fixed Fee e) Non-Residential existing (Replace) Furnace and/or HVAC / Condenser
2.50 x $204 = $510 $401 79% $510 100% $109 Fixed Fee
f) Non-Residential (New, Adding, Replacing or Relocating) Ducts and Vents, each
1.00 x $204 = $204 $33 16% $204 100% $171 Fixed Fee
53 Forced Air Furnace or Burner, for the installation or relocation of each
a) Up to 100,000 btu/h 1.75 x $204 = $357 $20 6% $357 100% $337 Fixed Fee b) Over 100,000 btu/h 2.50 x $204 = $510 $20 4% $510 100% $490 Fixed Fee 54 Floor Furnace, for the installation or relocation of each, including vent
1.75 x $204 = $357 $17 5% $357 100% $340 Fixed Fee
55 Suspended Heater, Recessed Wall, Floor-Mounted Unit Heater, for the installation or relocation of each
1.75 x $204 = $357 $17 5% $357 100% $340 Fixed Fee
Appendix II: p. 16 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
56 Commercial or Industrial Type Incinerator, for the installation or relocation of each (fee includes 1st and 2nd plan review)
3.25 x $204 = $663 $83 13% $663 100% $580 Fixed Fee
57 Appliance Not Listed, for each appliance or piece of equipment regulated by this code but not classed in other appliance categories or for which no other fee is listed
2.00 x $204 = $408 $14 3% $408 100% $394 Fixed Fee
Plumbing Stand-Alone Fees (fixture based)
In Addition to Permit Processing Fee
58 Water Heater & Water Softener Permit Fees
a) Water Heater, Tankless, Natural Gas or Heat Pump, each 1.25 x $204 = $255 varies varies $255 100% varies Fixed Fee [f] b) Water Softener 1.25 x $204 = $255 $160 63% $255 100% $95 Fixed Fee 59 Waterline, Sewer or Gas Permit Fees
a) Residential repipe waterline or gas (interior) 1.50 x $204 = $306 $290 95% $306 100% $16 Fixed Fee b) Residential repipe from house to main waterline or gas (exterior)
1.25 x $204 = $255 $202 79% $255 100% $53 Fixed Fee
c) Residential repipe sewer (interior) 2.00 x $204 = $408 $387 95% $408 100% $21 Fixed Fee d) Residential repipe from house to main sewer (exterior) 1.50 x $204 = $306 $289 94% $306 100% $17 Fixed Fee e) Non-Residential repipe waterline or gas (interior/exterior) See Bldg Valuation Table; Based on
valuation or
contract price,
whichever is
greater
See Bldg Valuation
Table; Based on
valuation or
contract price,
whichever is
greater
Fixed Fee [b]
f) Non-Residential repipe sewer (interior) 4.00 x $204 = $816 $783 96% $816 100% $33 Fixed Fee g) Non-Residential repipe from building to main sewer
(exterior)
3.50 x $204 = $714 $490 69% $714 100% $224 Fixed Fee
60 For Each Backflow Protective Device Other Than Atmospherictype Vacuum Breakers0.50 x $204 = $102 $15 - $28 varies $102 100% varies Fixed Fee 61 For Atmospheric-type Vacuum Breakers:
a) 1 to 5, each 0.50 x $204 = $102 $15 15% $102 100% $87 Fixed Fee b) Over 5, each 0.25 x $204 = $51 $2 4% $51 100% $49 Fixed Fee [a] California Government Code Section 66015.
[b] Fees calculated using building valuation table / building permit fee table. [c] For permanently installed rides, booths, displays and attractions, use the mechanical permit fees. [d] Generators using propane tanks or exceeding 55 gallons of diesel fuel require a Hazardous Materials Plan Review and Inspection. [f] If converting and/or relocating, building plan review and building inspections fees are also applicable. [e] EVC installations using lithium-ion battery backup require a Hazardous Materials Plan Review and Inspection.
Appendix II: p. 17 DRAFT
City of Gilroy
User and Regulatory Fee Study
Building Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
Grading Plan Review / Permit Fees (Add Cut and Fill for Total Cubic Yards) In Addition to Permit Processing Fee
62 Grading Plan Review Fee
a) Base Fee (Up to 1.5 hours) 1.50 x $204 = $306 $288 94% $306 100% $18 Fixed Fee b) Each Additional Hour 1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour 63 Grading Permit Fee
a) Up to 1,000 cubic yards (CY) 0.75 x $204 = $153 $421 275% $153 100% ($268) Fixed Fee b) 1001 CY to 10,000 CY
i) Base Fee for Up to 1,000 CY 1.25 x $204 = $255 $421 165% $255 100% ($166) Fixed Fee ii) Fee for Each Addition 1,000 CY up to 10,000 CY $62 $13 22% $62.33 100% $49 Fixed Fee c) 10,001 cubic yards, to 100,000 cubic yards
i) Base Fee for Up to 10,000 CY 4.00 x $204 = $816 $542 66% $816 100% $274 Fixed Fee ii) Fee for Each Addition 10,000 CY up to 100,000 CY $23 $71 311% $22.67 100% ($48) Fixed Fee d) 100,001 cubic yards or more
i) Base Fee for Up to 100,000 CY 5.00 x $204 = $1,020 $1,177 115% $1,020 100% ($157) Fixed Fee ii) Fee for Each Addition 10,000 CY or fraction thereof $17 $53 311% $17.00 100% ($36) Fixed Fee Hourly Billing Rate
64 Building Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
1.00 x $204 = $204 $166 81% $204 100% $38 Per Hour
Appendix II: p. 18 DRAFT
Cost of Service Analysis
Planning Fees
Appendix II: p. 19 DRAFT
City of Gilroy
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Planning Division
Position Hourly FTE Yearly
Total Hours Per
FTE
Less: Holiday &
Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
Planner I $64 1.00 $133,748 2,080 216 1,864 1,864 [a],[b] Planner II $71 1.00 $147,740 2,080 216 1,864 1,864 [a],[b] Planning Manager $92 1.00 $190,719 2,080 216 1,864 1,864 [a],[b] Planning Technician $52 1.00 $107,452 2,080 216 1,864 1,864 [a],[b] Senior Planner $85 2.00 $351,980 2,080 216 1,864 3,728 [a],[b] Total 6.00 $931,639 11,184
Contract Services
Description Total Est Hrly Cost Total Hours Note
Annual Contract Services $17,865 $135 132 [c]
Total Productive Hours Total Note
In-House 11,184
Contract 132
Total 11,316
Allocation of Hours Share Total Note
Indirect 25% 2,829 [b]
Direct 75% 8,487 [b]
Total 100% 11,316
[a] Source: FY 26/27 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.
Appendix II: p. 20 DRAFT
City of Gilroy
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Planning Division Recurring Expenditures [a]
Fund No Fund Desc Div Div No Account Acct Desc Budget Adjust Total Note 100 General Fund 4020 Planning 50110 SALARIES $826,399 $0 $826,399 100 General Fund 4020 Planning 50205 WORKERS COMP $2,862 $0 $2,862 100 General Fund 4020 Planning 50210 RETIREMENT (FULL TIME) $89,251 $0 $89,251 100 General Fund 4020 Planning 50212 DEFERRED COMPENSATION $2,160 $0 $2,160 100 General Fund 4020 Planning 50213 UAL RETIREMENT $157,845 $0 $157,845 100 General Fund 4020 Planning 50220 MEDICARE $11,983 $0 $11,983 100 General Fund 4020 Planning 50225 HEALTH INSURANCE BENEFITS $150,922 $0 $150,922 100 General Fund 4020 Planning 50230 LIFE INSURANCE BENEFITS $1,221 $0 $1,221 100 General Fund 4020 Planning 50235 EMPLOYEE ASSISTANCE PROG $1,188 $0 $1,188 100 General Fund 4020 Planning 50255 MISC DISABILITY INSURANCE $1,563 $0 $1,563 100 General Fund 4020 Planning 50260 RETIREE MEDICAL $3,600 $0 $3,600 100 General Fund 4020 Planning 50270 CONTRA PERSONNEL EXPENSE ($101,900) $0 ($101,900) 100 General Fund 4020 Planning 51110 EMPLOYEE TRAINING $4,000 $0 $4,000 100 General Fund 4020 Planning 51120 EMPLOYEE TRAVEL, FOOD,LODGE $6,900 $0 $6,900 100 General Fund 4020 Planning 51420 TELECOMMUNICATIONS $1,714 $0 $1,714 100 General Fund 4020 Planning 51510 PROFESSIONAL SUPPORT $1,900 $0 $1,900 100 General Fund 4020 Planning 51610 ADVERTISING-PUBLICITY $1,800 $0 $1,800 100 General Fund 4020 Planning 51630 CONTRACTUAL SERVICES $15,965 $0 $15,965 100 General Fund 4020 Planning 52110 OFFICE/COMPUTER SUPPLIES $1,150 $0 $1,150 100 General Fund 4020 Planning 52610 PROGRAM EXPENSES $500 $0 $500 100 General Fund 4020 Planning 54130 FLEET SERVICE CHARGE $1,727 $0 $1,727 100 General Fund 4020 Planning 54140 FACILITY SERVICE CHARGE $89,082 $0 $89,082 100 General Fund 4020 Planning 54145 INFO TECH SERVICE CHARGE $362,505 ($362,505) $0 [b] Total $1,634,337 ($362,505) $1,271,832
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $1,271,832 $190,775 [c]
Total $190,775
Allocation of Total Costs
Description Total Note
Direct Expenses $1,271,832
Allocation of Citywide Overhead $190,775
Department Administration $431,823
Total $1,894,431
Appendix II: p. 21 DRAFT
City of Gilroy
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Planning Division Revenue Summary
Fund Desc Acct Desc
FY 21/22
Actual
FY 22/23
Actual
Multi-Year
Average Note
General Fund SERVICE CHARGE $655,261 $668,785 $662,023 [d] General Fund MISC REIMBURSEMENTS $24,235 $8,951 $16,593 [d] Total $679,496 $677,736 $678,616
Description Total
Average Revenue $678,616
Expenditures $1,894,431
Cost Recovery Rate 36%
General Fund Amount $1,215,815
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $1,894,431
Direct Hours 8,487 [e]
Fully-Burdened Hourly Rate $223
[a] Source: FY 26/27 adopted expenditures (amended).
[b] Recovered via separate fee.
[c] Amount intended to serve as reasonable estimate (de minimis rate). [d] Amounts are intended to serve as reasonable estimates. Amounts will vary from year to year depending on development activity. [e] See separate worksheet.
Appendix II: p. 22 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Agreements
1 Development Agreement Deposit x $223 = varies $20,907 varies $50,000 100% n/a - deposit Time & Materials with Initial Deposit, Plus $50,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b]
2 Mills Act Request 19.00 x $223 = $4,237 $2,314 55% $4,237 100% $1,923 Fixed Fee, Plus Attorney Fees [a],[b] 3 Williamson Act Cancellation Deposit x $223 = varies $8,844 varies $50,000 100% n/a - deposit Time & Materials with Initial Deposit, Plus $10,000
Attorney Fee Deposit, Plus
Public Noticing
[a],[b]
Annexation
4 Annexation 147.50 x $223 = $32,893 $21,510 65% $32,893 100% $11,383 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
5 Pre-Annexation Agreement 111.00 x $223 = $24,753 varies varies $24,753 100% varies Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Appeals
6 Appeal to Planning Commission 18.00 x $223 = $4,014 $1,019 25% $2,007 50% $988 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
7 Appeal to City Council 24.00 x $223 = $5,352 $1,254 23% $2,676 50% $1,422 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Appendix II: p. 23 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Design Review
8 Architectural and Site Review - Residential
a) Residential Flat New Construction
i) 2 to 3 units 18.00 x $223 = $4,014 modified structure varies $4,014 100% varies Fixed Fee ii) 4 to 50 units
a) Base Fee for Up to Ten Units 58.50 x $223 = $13,046 $9,087 70% $13,046 100% $3,959 Fixed Fee b) Fee for Each Additional Unit (Between 11 and 50) 1.78 x $223 = $396 modified structure varies $396 100% varies Fixed Fee iii) 51 to 100 units
a) Base Fee for First 50 Units 129.50 x $223 = $28,879 modified structure varies $28,879 100% varies Fixed Fee b) Fee for Each Additional Unit (Between 51 and 100) 0.90 x $223 = $201 modified structure varies $201 100% varies Fixed Fee iv) 101 to 300 units
a) Base Fee for First 100 Units 174.50 x $223 = $38,914 modified structure varies $38,914 100% varies Fixed Fee b) Fee for Each Additional Unit (Between 101 and 300) 0.45 x $223 = $100 modified structure varies $100 100% varies Fixed Fee v) More than 300 Units
a) Base Fee for First 300 Units 264.00 x $223 = $58,872 modified structure varies $58,872 100% varies Fixed Fee b) Fee for Each Additional Unit 0.22 x $223 = $50 modified structure varies $50 100% varies Fixed Fee b) Residential Hillside (RH) New Construction (RH Zone) i) Single Custom Home 25.50 x $223 = $5,687 $4,965 87% $5,687 100% $722 Fixed Fee ii) 2 to 3 units 27.00 x $223 = $6,021 modified structure varies $6,021 100% varies Fixed Fee iii) 4 to 50 units
a) Base Fee for Up to Ten Units 81.00 x $223 = $18,063 modified structure varies $18,063 100% varies Fixed Fee b) Fee for Each Additional Unit (Between 11 and 50) 2.40 x $223 = $535 modified structure varies $535 100% varies Fixed Fee iv) 50 to 100 units
a) Base Fee for First 50 Units 177.00 x $223 = $39,471 modified structure varies $39,471 100% varies Fixed Fee b) Fee for Each Additional Unit (Between 51 and 100) 1.20 x $223 = $268 modified structure varies $268 100% varies Fixed Fee v) More than 100 units
a) Base Fee for First 100 Units 237.00 x $223 = $52,851 modified structure varies $52,851 100% varies Fixed Fee b) Fee for Each Additional Unit 0.60 x $223 = $134 modified structure varies $134 100% varies Fixed Fee c) Residential Hillside/Multifamily Remodel/Additions 13.00 x $223 = $2,899 $1,285 44% $2,899 100% $1,614 Fixed Fee d) Residential Accessory Structure over 12 feet high OR twostories
23.50 x $223 = $5,241 modified structure varies $5,241 100% varies Fixed Fee, Plus Public Noticing [b] 9 Architectural and Site Review - Industrial
a) New Construction (up to 10,000 sq.ft.) 54.50 x $223 = $12,154 $8,388 69% $12,154 100% $3,766 Fixed Fee b) New Construction (each additional 10,000 sq.ft. or
fraction thereof)
5.50 x $223 = $1,227 $661 54% $1,227 100% $566 Fixed Fee c) Industrial Remodel/Additions 16.00 x $223 = $3,568 $2,511 70% $3,568 100% $1,057 Fixed Fee Appendix II: p. 24 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
10 Architectural and Site Review - Commercial
a) New Construction (up to 5,000 sq. ft.) 54.50 x $223 = $12,154 $11,357 93% $12,154 100% $797 Fixed Fee b) New Construction (each additional 5,000 sq.ft. or fraction thereof)
8.00 x $223 = $1,784 $1,015 57% $1,784 100% $769 Fixed Fee c) Commercial Remodel/Additions 16.00 x $223 = $3,568 $2,901 81% $3,568 100% $667 Fixed Fee 11 Historic Resource Review (Staff) 7.25 x $223 = $1,617 $3,217 199% $1,617 100% ($1,600) Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative Fee,
Plus Attorney Fees, Plus 10%
Contingency, Plus Public
Noticing
[a],[b]
12 Historic Resource Review, Demolition, or Significant Alteration(s) (Planning Commission) - Additional Fee
16.25 x $223 = $3,624 varies varies $3,624 100% varies Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative Fee,
Plus Attorney Fees, Plus 10%
Contingency, Plus Public
Noticing
[a],[b]
13 Historic Resource Review, Demolition, or Significant Alteration(s) (City Council) - Additional Fee
25.25 x $223 = $5,631 varies varies $5,631 100% varies Fixed Fee, Plus Consultant Fees, Plus 15% Staff Review,
Plus 12% Administrative Fee,
Plus Attorney Fees, Plus 10%
Contingency, Plus Public
Noticing
[a],[b]
14 Las Animas/Murray Overlay Fee 18.25 x $223 = $4,070 $1,558 38% $4,070 100% $2,512 Fixed Fee, Plus Public Noticing [b] 15 Minor Modification 1.50 x $223 = $335 $350 105% $335 100% ($16) Minimum Fee, Plus Public Noticing, Time & Materials
[a],[b]
Environmental
16 Categorical Exemption 5.00 x $223 = $1,115 $588 53% $1,115 100% $527 Fixed Fee 17 EIR/MND/Initial Study/Environmental Consultation Pass Through 100% Pass Through, Plus 15% Staff Review,
Plus 12%
Administrative Fee,
Plus 10%
Contingency, Plus
Attorney Fees, Plus
Public Noticing
100% varies Pass Through [a],[b]
18 Habitat Plan Review Pass Through 100% Pass Through, Plus 15% Staff Review,
Plus 12%
Administrative Fee,
Plus 10%
Contingency
100% varies Pass Through [a],[b]
19 Habitat Conservation Permit Processing for Nitrogen-Deposit Only (NDO)
2.00 x $223 = $446 n/a - new n/a - new $446 100% n/a - new Fixed Fee 20 Habitat Agency Fee Pass Through Pass Through 100% No Change Pass Through [a] Appendix II: p. 25 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
General Plan Amendment
21 General Plan Map Amendment
a) Up to 10 acres
i) Base Fee (Includes up to 70 hours of staff review) 70.00 x $223 = $15,610 $17,096 110% $15,610 100% ($1,486) Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
ii) Each Additional Hour, if applicable 1.00 x $223 = $223 modified structure varies $223 100% varies Per Hour b) Over 10 acres
i) Base Fee (Includes up to 100 hours of staff review) 100.00 x $223 = $22,300 $17,096 77% $22,300 100% $5,204 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
ii) Each Additional Hour, if applicable 1.00 x $223 = $223 modified structure varies $223 100% varies Per Hour 22 General Plan Text Amendment
a) Base Fee (Includes up to 140 hours of staff review) 140.00 x $223 = $31,220 $17,096 55% $31,220 100% $14,124 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Each Additional Hour, if applicable 1.00 x $223 = $223 modified structure varies $223 100% varies Per Hour Inspections
23 Planning Inspections 1.00 x $223 = $223 Divisional hourly rate
varies $223 100% varies Per Hour, Minimum 1 Hour
24 Special Services/Inspections 1.00 x $223 = $223 Division(s) hourly rate
varies $223 100% varies Per Hour, Minimum 3 Hours
25 Planning Inspections Outside of Normal Business Hours 1.00 x $268 = $268 $522 195% $268 100% varies Per Hour, Minimum 2 Hours 26 Planning Re‐Inspection
a) Base Fee (Up to 1.5 hours) 1.50 x $223 = $335 n/a - new n/a - new $335 100% n/a - new Fixed Fee [c] b) Each Additional Hour 1.00 x $223 = $223 n/a - new n/a - new $223 100% n/a - new Per Hour [c] Pre-Application
27 Pre‐Application Development Review Group (DRG) Review 17.50 x $223 = $3,903 $3,819 98% $3,903 100% $84 Fixed Fee 28 Pre-Application: SB 330 Review 9.00 x $223 = $2,007 varies varies $2,007 100% varies Fixed Fee Plan Review of Building Permits
29 Planning Plan Review of Building Permits 1.00 x $223 = $223 Divisional hourly rate
varies $223 100% varies Per hour
30 Expedited Plan Review of Building Permits n/a - new n/a - new 1.5x base fee 100% n/a - new Per hour Public Noticing
31 Print Media Publication $1,237 varies $729 100% ($508) Fixed Fee 32 Public Notice Preparation and Mailing 4.00 x $223 = $892 varies varies $892 100% varies Fixed Fee Appendix II: p. 26 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Signs
33 Sign Permit
a) First sign 1.50 x $223 = $335 $321 96% $335 100% $14 Fixed Fee b) Each additional sign or refacing 0.50 x $223 = $112 $139 125% $112 100% ($28) Fixed Fee 34 Temporary Banners 0.33 x $223 = $74 varies varies $74 100% varies Fixed Fee 35 Master Shopping Center Sign Program 9.00 x $223 = $2,007 $2,437 121% $2,007 100% ($430) Fixed Fee 36 Modification of Sign Program 7.00 x $223 = $1,561 $556 36% $1,561 100% $1,005 Fixed Fee Tentative Maps
37 Tentative Parcel Map (up to 4 lots) 45.00 x $223 = $10,035 $11,234 112% $10,035 100% ($1,199) Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
38 Tentative Tract Map (5 or more lots)
a) 5 ‐ 12 lots 76.00 x $223 = $16,948 $20,857 123% $16,948 100% ($3,909) Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Each lot over 12 lots, Flat lot 2.50 x $223 = $558 $331 59% $558 100% $227 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
c) Each lot over 12 lots, Hillside lot 4.50 x $223 = $1,004 $961 96% $1,004 100% $43 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
39 Tentative Tract Map Extension 7.00 x $223 = $1,561 $841 54% $1,561 100% $720 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Tree Removal
40 Tree Removal Permit 2.00 x $223 = $446 $329 74% $446 100% $117 Fixed Fee, Plus Public Noticing [b] 41 Tree Removal Permit (dead tree) 0.50 x $223 = $112 $329 295% $112 100% ($218) Fixed Fee Temporary Use Permit
42 Temporary Use Permit
a) Base Fee (Includes up to 9 hours of staff review) 9.00 x $223 = $2,007 $2,272 113% $2,007 100% ($265) Fixed Fee b) Each Additional Hour, if applicable 1.00 x $223 = $223 modified structure varies $223 100% varies Per Hour 43 Minor Temporary Use Permit
a) Base Fee (Includes up to 2 hours of staff review) 2.00 x $223 = $446 $1,683 377% $446 100% ($1,237) Fixed Fee b) Each Additional Hour, if applicable 1.00 x $223 = $223 modified structure varies $223 100% varies Per Hour Urban Service Area Amendment
44 Urban Service Area Amendment 225.00 x $223 = $50,175 $31,980 64% $50,175 100% $18,195 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Appendix II: p. 27 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Use Permits
45 Conditional Use Permit 35.00 x $223 = $7,805 $6,059 78% $7,805 100% $1,746 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
46 Minor Use Permit 18.00 x $223 = $4,014 $1,270 32% $4,014 100% $2,744 Fixed Fee 47 Downtown Special Use Permit 22.00 x $223 = $4,906 varies varies $4,906 100% varies Fixed Fee 48 Downtown Use Permit 18.00 x $223 = $4,014 varies varies $4,014 100% varies Fixed Fee Variance
49 Minor Deviation Variance Review 11.00 x $223 = $2,453 $2,687 110% $2,453 100% ($234) Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
50 Variance Request 34.00 x $223 = $7,582 $5,992 79% $7,582 100% $1,590 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
Wireless Facilities
51 Wireless (new facility) 17.00 x $223 = $3,791 varies varies $3,791 100% varies Fixed Fee 52 Wireless Eligible Facility Request / Zoning Clearance 3.50 x $223 = $781 varies varies $781 100% varies Fixed Fee Zoning
53 Planned Development 69.25 x $223 = $15,443 $17,753 115% $15,443 100% ($2,310) Fixed Fee, Plus Arch & Site Fee, Plus Attorney Fees, Plus
Public Noticing
[a],[b]
54 Zoning Map Amendment
a) Up to 10 acres 61.00 x $223 = $13,603 $13,022 96% $13,603 100% $581 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
b) Over 10 acres 84.00 x $223 = $18,732 $13,022 70% $18,732 100% $5,710 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
55 Zoning Ordinance Text Amendment 103.00 x $223 = $22,969 $15,797 69% $22,969 100% $7,172 Fixed Fee, Plus Attorney Fees, Plus Public Noticing
[a],[b]
56 Zoning Verification 1.50 x $223 = $335 $438 131% $335 100% ($104) Fixed Fee 57 Zoning Verification - Additional Research 4.00 x $223 = $892 n/a - new n/a - new $892 100% n/a - new Fixed Fee Other Review and Service Fees
58 Community Planning Fee 20% 20% No Change % of Permit and Plan Review Fee
59 Entitlement Approval Time Extension 1.00 x $223 = $223 $449 201% $223 100% ($226) Fixed Fee, Plus Public Noticing [b] 60 Public Hearing Continuation Request by Applicant 2.50 x $223 = $558 Div Hourly Rate $558 100% varies Fixed Fee, Plus Public Noticing [b] 61 Home Occupation Permit 1.00 x $223 = $223 n/a - new n/a - new $223 100% n/a - new Fixed Fee Appendix II: p. 28 DRAFT
City of Gilroy
User and Regulatory Fee Study
Planning Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Miscellaneous Projects Fee
62 Planning Research 1.00 x $223 = $223 Div Hourly Rate + Direct Cost
varies $223 100% varies Per Hour, Minimum 2 Hours,
Time & Materials
[a]
63 Planning Technology Fee 5% 5% No Change % of permit fee 64 Security Deposit / Bond Application Fee 2.00 x $223 = $446 $295 66% $446 100% $151 Fixed Fee 65 Bond Based on
Construction
Valuation
Based on
Construction
Valuation
No Change
66 Planning Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
1.00 x $223 = $223 $166 74% $223 100% $57 Per hour
[a] "Time & Materials” and "Pass Through" fees include all costs including consultant costs, outside agency costs, noticing costs, etc. Additional fees may be assessed, as determined by the Community Development Director, based upon complications due to environmental review, three or more resubmittals, applicant initiated project revisions, continued public hearings, additional publishing costs, and applicant delays, etc. [b] For those projects involving multiple applications, the publishing costs will be reduced to a single charge when it is determined, and reasonably possible, that the public hearing applications can be processed together. For any user fee service request that is outside the scope, or for services for which there is no fee currently set, the City can charge the Division Hourly Rate. [c] Re-inspection fees apply at the third re-inspection.
Appendix II: p. 29 DRAFT
Cost of Service Analysis
Fire Prevention and Hazardous Materials Fees
Appendix II: p. 30 DRAFT
City of Gilroy
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Fire Prevention
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Notes
Fire Marshal (Non-Safety) $92 0.60 $114,431 2,080 216 1,864 1,118 [a],[b] Senior Hazardous Materials Inspector $78 0.35 $57,119 2,080 216 1,864 652 [a],[b] Hazardous Materials Inspector I $64 1.00 $133,748 2,080 216 1,864 1,864 [a],[b] Total 1.95 $305,298 3,635
Contract Services
Description Total
Est
Hrly Cost
Total
Hours Notes
Annual Contract Services $105,000 $135 778 [c]
Total Total Notes
In-House 3,635
Contract 778
Total 4,413
Allocation of Hours Share Total Notes
Indirect 20% 883 [b]
Direct 80% 3,530 [b]
Total 100% 4,413
[a] Source: FY 26/27 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.
Appendix II: p. 31 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Fire Prevention
Operating Expenses [a]
Fund No Fund Desc Div Div No Acct No Acct Desc Total Adjust Total Note 100 General Fund 4040 Fire Prevention 50110 SALARIES $289,115 $0 $289,115 100 General Fund 4040 Fire Prevention 50205 WORKERS COMP $2,328 $0 $2,328 100 General Fund 4040 Fire Prevention 50210 RETIREMENT (FULL TIME) $31,224 $0 $31,224 100 General Fund 4040 Fire Prevention 50212 DEFERRED COMPENSATION $702 $0 $702 100 General Fund 4040 Fire Prevention 50213 UAL RETIREMENT $55,222 $0 $55,222 100 General Fund 4040 Fire Prevention 50220 MEDICARE $4,192 $0 $4,192 100 General Fund 4040 Fire Prevention 50225 HEALTH INSURANCE BENEFITS $40,999 $0 $40,999 100 General Fund 4040 Fire Prevention 50230 LIFE INSURANCE BENEFITS $392 $0 $392 100 General Fund 4040 Fire Prevention 50235 EMPLOYEE ASSISTANCE PROG $386 $0 $386 100 General Fund 4040 Fire Prevention 50255 MISC DISABILITY INSURANCE $467 $0 $467 100 General Fund 4040 Fire Prevention 50270 CONTRA PERSONNEL EXPENSE ($34,423) $0 ($34,423) 100 General Fund 4040 Fire Prevention 50310 APPAREL, BOOTS, PPE $660 $0 $660 100 General Fund 4040 Fire Prevention 51110 EMPLOYEE TRAINING $6,100 $0 $6,100 100 General Fund 4040 Fire Prevention 51120 EMPLOYEE TRAVEL, FOOD,LODGE $6,200 $0 $6,200 100 General Fund 4040 Fire Prevention 51420 TELECOMMUNICATIONS $3,210 $0 $3,210 100 General Fund 4040 Fire Prevention 51510 PROFESSIONAL SUPPORT $2,520 $0 $2,520 100 General Fund 4040 Fire Prevention 51610 ADVERTISING-PUBLICITY $4,220 $0 $4,220 100 General Fund 4040 Fire Prevention 51630 CONTRACTUAL SERVICES $105,000 $0 $105,000 100 General Fund 4040 Fire Prevention 52110 OFFICE/COMPUTER SUPPLIES $2,950 $0 $2,950 100 General Fund 4040 Fire Prevention 52610 PROGRAM EXPENSES $1,200 $0 $1,200 100 General Fund 4040 Fire Prevention 52620 NUISANCE ABATEMENT $1,400 $0 $1,400 100 General Fund 4040 Fire Prevention 54140 FACILITY SERVICE CHARGE $28,952 $0 $28,952 Total $553,016 $0 $553,016
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $553,016 $82,952 [b]
Total $82,952
Appendix II: p. 32 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Fire Prevention
Total Costs for Allocation
Description Total Note
Direct Costs $553,016
Citywide Overhead Costs $82,952
Department Administration $246,756
Total $882,725
Average Annual Revenues
Acct No Acct Desc
FY 22/23
Actual
FY 23/24
Actual
Multi-Year
Average Note
41120 BUILDING PERMITS $88,768 $106,767 $97,767 [c]
41130 HMSO PERMITS $189,115 $284,667 $236,891 [c]
41140 UFC PERMITS $124,752 $68,199 $96,476 [c]
41150 OTHER LICENSES & PERMITS $72,465 $115,616 $94,041 [c] 45110 PLAN CHECK FEES $83,117 $89,279 $86,198 [c]
45115 INSPECTIONS AND ANALYSIS $113,670 $181,565 $147,617 [c] 47810 MISC REVENUES $38,172 $32,331 $35,251 [c]
Total $710,058 $878,424 $794,241
Current Cost Recovery
Description Total
Revenue $794,241
Expenditures $882,725
Cost Recovery Rate 90%
General Fund Amount $88,484
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $882,725
Direct Hours 3,530 [d]
Fully-Burdened Hourly Rate $250
[a] Source: FY 26/27 adopted expenditures (amended).
[b] Amount intended to serve as reasonable estimate (de minimis rate). [c] Amounts are intended to serve as reasonable estimates. Amounts will vary from year to year depending on development activity. [d] See separate worksheet.
Appendix II: p. 33 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
Fire Prevention - Construction and Single Use
1 Fire Prevention Plan Review
a) Up to 3 Rounds of Reviews 2.50 x $250 = $625 $588 94% $625 100% $37 Fixed Fee b) Beyond 3 rounds, each resubmittal 1.00 x $250 = $250 n/a - new $250 100% n/a - new Per Hour 2 Fire Permit (Construction) See Bldg Valuation
Table
See Bldg Valuation
Table
No Change Fixed Fee
3 Fire Prevention Expedited Plan Review n/a - new n/a - new 150% of Fire Plan Review Fee
100% n/a - new Fixed Fee
4 Fire Prevention Re‐Inspection
a) Base Fee (Up to 1.5 hours) 1.50 x $250 = $375 varies varies $375 100% varies Fixed Fee [a] b) Each Additional Hour 1.00 x $250 = $250 varies varies $250 100% varies Per Hour [a] 5 Fire Clearance Inspection
a) Up to 2 Hours 2.00 x $250 = $500 $410 82% $500 100% $90 Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new $250 100% n/a - new Per Hour 6 Fire Clearance Consultation
a) Up to 2 Hours 2.00 x $250 = $500 n/a - new n/a - new $500 100% n/a - new Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 7 Fire Sprinkler Permit 2.50 x $250 = $625 varies varies $625 100% varies Fixed Fee 8 Fire Flow Per Hydrant 2.25 x $250 = $563 $503 89% $563 100% $60 Fixed Fee 9 Fire Energy Storage System ‐ ESS having capacities
exceeding 20 KWh
a) Inspection 1.00 x $250 = $250 $151 60% $250 100% $100 Per Hour b) Plan Review 1.00 x $250 = $250 $231 92% $250 100% $20 Per Hour c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative
Fee
100% varies Time & Materials
10 Fire Alternate Materials and Methods Review, each type (Consultant)
Division Hourly
Rate + Contractual
Costs
Pass Through, Plus
15% Administrative
Fee
100% varies Time & Materials
11 Fire Alternate Materials and Methods Review, each type (Staff)
a) Application and Review 5.00 x $250 = $1,250 $326 26% $1,250 100% $924 Fixed Fee b) Each Additional Review/Inspection 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour Appendix II: p. 34 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
12 Special Event Plan Review
a) Up to 2 Hours 2.00 x $250 = $500 n/a - new n/a - new $500 100% n/a - new Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 13 Special Event Inspection
a) Up to 2 Hours
i) During Regular Business Hours 2.00 x $250 = $500 $426 85% $500 100% $74 Fixed Fee ii) Outside of Regular Business Hours 2.00 x $300 = $600 $426 71% $600 100% $174 Fixed Fee b) Each Additional Hour
i) During Regular Business Hours 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour ii) Outside of Regular Business Hours 1.00 x $300 = $300 n/a - new n/a - new $300 100% n/a - new Per Hour 14 Special Inspection
a) Application and Review 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Fixed Fee b) Each Additional Review/Inspection 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour c) Consultant Fee and Contract Administration Pass Through, Plus 15% Administrative
Fee
varies Time & Materials
Fire Prevention - Operational (Annual)
15 Fire Code Operational Permit 2.00 x $250 = $500 $473 95% $500 100% $27 Fixed Fee 16 Fire Operational Compliance Re‐Inspection
a) Up to 1.5 Hours 1.50 x $250 = $375 varies varies $375 100% varies Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 varies varies $250 100% varies Per Hour 17 State Fire Marshal Mandated Inspections - Apartments a) 3‐7 units 1.00 x $250 = $250 $280 112% $250 100% ($30) Per Parcel b) 8-16 units 1.50 x $250 = $375 $280 75% $375 100% $95 Per Parcel c) 17‐32 units 2.00 x $250 = $500 $363 73% $500 100% $137 Per Parcel d) 33‐100 units 2.50 x $250 = $625 $447 72% $625 100% $178 Per Parcel e) 101-199 units 3.00 x $250 = $750 $613 82% $750 100% $137 Per Parcel f) 200 plus units 5.00 x $250 = $1,250 $613 49% $1,250 100% $637 Per Parcel 18 State Fire Marshal Mandated Inspection - Other Regulated Sites (Schools, Hotels/Motels, Licensed Care Facilities, Institutions)
a) Less than 10,000 sq. ft. 1.50 x $250 = $375 $548 146% $375 100% ($173) Per Parcel b) 10,000 sq. ft. or greater 2.50 x $250 = $625 $548 88% $625 100% $77 Per Parcel Appendix II: p. 35 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
CUPA/Hazardous Materials - General Fees
19 Spill Investigation, Response/Cleanup oversight 1.00 x $250 = $250 Division hourly rate varies $250 100% varies Per Hour 20 Facility Closure
a) Up to 2 Hours 2.00 x $250 = $500 $491 98% $500 100% $9 Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 21 CUPA/Hazardous Materials - Construction
a) Hazardous Materials Plan Review (Construction)
i) Up to 2 Hours 2.00 x $250 = $500 $751 150% $500 100% ($251) Fixed Fee ii) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour b) Hazardous Materials Inspection (Construction)
i) Up to 1 Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Fixed Fee ii) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 22 Underground Storage Tank (UST) Installation
a) 1-3 tanks per site 25.00 x $250 = $6,250 $3,663 59% $6,250 100% $2,587 Fixed Fee b) Over 3 tanks, each
i) Up to 8 Hours 8.00 x $250 = $2,000 n/a - new n/a - new $2,000 100% n/a - new Fixed Fee ii) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 23 UST Repair/Modification
a) Piping and tank system repair only
i) Up to 2.5 Hours 2.50 x $250 = $625 $512 82% $625 100% $113 Fixed Fee ii) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 24 UST Closure and Removal
a) Removal, per tank - Up to 8 Hours 8.00 x $250 = $2,000 $1,613 81% $2,000 100% $387 Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 25 UST Testing, per tank 2.00 x $250 = $500 $292 58% $500 100% $208 Per Tank 26 CUPA/Hazardous Materials Re‐Inspection
a) Base Fee (Up to 1.5 hours) 1.50 x $250 = $375 varies varies $375 100% varies Fixed Fee [a] b) Each Additional Hour 1.00 x $250 = $250 varies varies $250 100% varies Per Hour [a] Appendix II: p. 36 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
CUPA/Hazardous Materials Operational Permits (Annual)
27 Hazmat/CUPA Compliance Re‐Inspection (Operational)
a) Up to 1.5 Hours 1.50 x $250 = $375 varies varies $375 100% varies Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 varies varies $250 100% varies Per Hour 28 Hazardous Materials Storage Ordinance No. 98-10 (HMSO) Annual Permit
a) HMSO1/HMORT Retail Only (limited substances; only
one chemical)
1.25 x $250 = $313 $288 92% $313 100% $25 Fixed Fee
b) HMSO2 (threshold limits: up to 5,000 lbs, solids; 55- 550 gal, liquids; 200-2,000 cu. ft. at STP for compressed gas)
1.75 x $250 = $438 $421 96% $438 100% $17 Fixed Fee
c) HMSO3 (threshold limits: 5,001-25,000 lbs, solids; 551- 2,750 gal, liquids; 2,001-10,000 cu. ft. at STP for
compressed gas)
2.75 x $250 = $688 $686 100% $688 100% $2 Fixed Fee
d) HMSO4 (threshold limits: 25,001-50,000 lbs, solids;
2,751-5,500 gal, liquids; 10,000-20,000 cu. ft. at STP for compressed gas)
3.75 x $250 = $938 $883 94% $938 100% $55 Fixed Fee
e) HMSO5 (threshold limits: > 50,000 lbs, solids; > 5,500 gal, liquids; > 20,000 cu. ft. at STP for compressed gas)
4.25 x $250 = $1,063 $1,016 96% $1,063 100% $47 Fixed Fee 29 Hazardous Waste Generator (HWG) Annual Permit
a) HWG0–Retail/Episodic (less than 100 kg/month) 1.25 x $250 = $313 $263 84% $313 100% $50 Fixed Fee b) HWG1 (less than 2.5 tons/year) 1.25 x $250 = $313 $288 92% $313 100% $25 Fixed Fee c) HWG2 (greater than 2.5 to less than 5 tons/year) 1.50 x $250 = $375 $353 94% $375 100% $22 Fixed Fee d) HWG3 (greater than 5 to less than 25 tons/year) 2.25 x $250 = $563 $553 98% $563 100% $10 Fixed Fee e) HWG4 (greater than 25 to less than 50 tons/year) 3.25 x $250 = $813 $751 92% $813 100% $62 Fixed Fee f) HWG5 (greater than 50 to less than 250 tons/year) 4.00 x $250 = $1,000 $951 95% $1,000 100% $49 Fixed Fee g) HWG6 (greater than 250 to less than 500 tons/year) 4.50 x $250 = $1,125 $1,149 102% $1,125 100% ($24) Fixed Fee h) HWG7 (greater than 500 to less than 1,000 tons/year) 5.50 x $250 = $1,375 $1,348 98% $1,375 100% $27 Fixed Fee i) HWG8 (greater than 1,000 to less than 2,000
tons/year)
6.25 x $250 = $1,563 $1,547 99% $1,563 100% $16 Fixed Fee 30 Hazardous Waste Conditional Exempt (CE) Annual Tiered Permit
1.75 x $250 = $438 $421 96% $438 100% $17 Fixed Fee
31 Hazardous Waste Conditional Authorization (CA) Annual Tiered Permit
3.00 x $250 = $750 $686 91% $750 100% $64 Fixed Fee
32 Hazardous Waste Annual Tiered Permit by Rule (PBR) 5.50 x $250 = $1,375 $1,348 98% $1,375 100% $27 Fixed Fee, Plus Recording Fees
33 California Accidental Release Prevention Program (CAL‐ARP Facility) Annual Permit
5.00 x $250 = $1,250 $686 55% $1,250 100% $564 Fixed Fee, Includes 5-year Audit
34 CAL‐ARP Facility Audit Fee for New Facilities
a) Staff Audit 17.75 x $250 = $4,438 $2,774 63% $4,438 100% $1,664 Fixed Fee b) Consultant Audit Pass Through, Plus
15% Administrative
Fee
Time & Materials
Appendix II: p. 37 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
35 Above Ground Hazardous Materials Petroleum Storage Site Annual Permit
a) Tier 1 (no containers greater than 5,000 gallons and aggregate not more than 10,000 gallons)
1.75 x $250 = $438 $421 96% $438 100% $17 Fixed Fee
b) Tier 2 (Containers greater than 5,000 gallons and no more than 10, 000 gallons. Cannot have an aggregate
total storage of more than 10,000 gallons.)
2.00 x $250 = $500 $486 97% $500 100% $14 Fixed Fee
c) Non‐qualifying Facility (Containers greater than 10,000 gallons)
2.50 x $250 = $625 $553 88% $625 100% $72 Fixed Fee
36 Underground Storage Tank (UST) Annual Operating Permit a) 1-3 tanks per site 5.25 x $250 = $1,313 $1,296 99% $1,313 100% $17 Fixed Fee b) 4 or more tanks per site, per tank 3.00 x $250 = $750 $1,487 198% $750 100% ($737) Fixed Fee 37 UST Compliance Re‐inspection (Operational) 2.25 x $250 = $563 $514 91% $563 100% $49 Fixed Fee Fire Prevention and Hazardous Materials Miscellaneous
Fees
38 Fire Prevention/Hazardous Materials Technology Fee modified structure varies 5% varies % of Permit and Plan Review Fees
39 Late Fee 1.00 x $250 = $250 $343 137% $250 100% ($93) Fixed Fee 40 Fire Prevention and/or CUPA/Hazmat Inventory and
Equipment Review
a) Up to 2 Hours 2.00 x $250 = $500 $349 70% $500 100% $151 Fixed Fee b) Each Additional Hour 1.00 x $250 = $250 n/a - new n/a - new $250 100% n/a - new Per Hour 41 Flammable/Combustible Materials Above‐Ground Storage Tank (over 10,000 gallons) and new technological hazards
8.50 x $250 = $2,125 $2,097 99% $2,125 100% $28 Per Address Fireworks Fees
42 Fireworks Fire Engine Standby
a) During Normal Business Hours $1,901 varies Dept Divisional Hourly Rate(s)
100% varies Per Hour
b) Outside of Normal Business Hours varies varies OT Dept Divisional Hourly Rate(s)
100% varies Per Hour
43 Fireworks Public Display Inspection Permit (includes inspection and Fire Code Operational Permit)
4.00 x $250 = $1,000 $615 62% $1,000 100% $385 Fixed Fee 44 Fireworks ‐ Retail Sales, per booth 3.50 x $250 = $875 $830 95% $875 100% $45 Fixed Fee 45 Fireworks Vendor Storage Permit (includes Fire Code
Operational Permit)
7.50 x $250 = $1,875 n/a - new n/a - new $1,875 100% n/a - new Fixed Fee Appendix II: p. 38 DRAFT
City of Gilroy
User and Regulatory Fee Study
Fire Prevention and Hazardous Materials Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Svc Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Charge Basis Note
CUPA State Surcharge Fees
46 Above Ground Petroleum Storage Act (APSA) State
Surcharge
$26 $26 No Change State Fee [b]
47 Certified Unified Program Agency (CUPA) State Surcharge $94 $79 ($15) State Fee [b] 48 Underground Storage Tanks (UST) State Surcharge $20 Per Tank $20 Per Tank No Change State Fee [b] 49 California Accidental Release Prevention (CalARP) State Surcharge
$370 Per Regulated
Business
$370 Per Regulated
Business
No Change State Fee [b]
Fire Prevention Division Hourly Rate
50 Fire Prevention Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
1.00 x $250 = $250 $170 68% $250 100% $80 Per Hour
[b] Fee is intended to mirror amounts established by the State of California. In the case of discrepancies, fees established by the State of California shall supersede amounts shown in this schedule. [a] Re-inspection fees apply at the third re-inspection.
Appendix II: p. 39 DRAFT
Cost of Service Analysis
Code Enforcement Fees
Appendix II: p. 40 DRAFT
City of Gilroy
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Code Enforcement Division Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Notes
Supervising Code Enforcement Officer $74 1.00 $153,810 2,080 216 1,864 1,864 [a],[b] Code Enforcement Officer $64 4.00 $534,992 2,080 216 1,864 7,456 [a],[b] Total 5.00 $688,802 9,320
Allocation of Hours Share Total Notes
Indirect 30% 2,796 [b]
Direct 70% 6,524 [b]
Total 100% 9,320
[a] Source: FY 26/27 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.
Appendix II: p. 41 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Code Enforcement
Operating Expenses [a]
Fund No Fund Desc Div Div No Acct No Acct Desc Total Adjust Total Note 100 General Fund 4035 Code Enforcem't 50110 SALARIES $412,666 $0 $412,666 100 General Fund 4035 Code Enforcem't 50205 WORKERS COMP $6,114 $0 $6,114 100 General Fund 4035 Code Enforcem't 50210 RETIREMENT (FULL TIME) $44,568 $0 $44,568 100 General Fund 4035 Code Enforcem't 50212 DEFERRED COMPENSATION $720 $0 $720 100 General Fund 4035 Code Enforcem't 50213 UAL RETIREMENT $78,821 $0 $78,821 100 General Fund 4035 Code Enforcem't 50220 MEDICARE $5,984 $0 $5,984 100 General Fund 4035 Code Enforcem't 50225 HEALTH INSURANCE BENEFITS $70,635 $0 $70,635 100 General Fund 4035 Code Enforcem't 50230 LIFE INSURANCE BENEFITS $461 $0 $461 100 General Fund 4035 Code Enforcem't 50235 EMPLOYEE ASSISTANCE PROG $594 $0 $594 100 General Fund 4035 Code Enforcem't 50255 MISC DISABILITY INSURANCE $616 $0 $616 100 General Fund 4035 Code Enforcem't 50270 CONTRA ($50,271) $0 ($50,271) 100 General Fund 4035 Code Enforcem't 50310 APPAREL, BOOTS, PPE $1,800 $0 $1,800 100 General Fund 4035 Code Enforcem't 51110 EMPLOYEE TRAINING $600 $0 $600 100 General Fund 4035 Code Enforcem't 51120 EMPLOYEE TRAVEL, FOOD,LODGE $1,800 $0 $1,800 100 General Fund 4035 Code Enforcem't 51420 TELECOMMUNICATIONS $2,961 $0 $2,961 100 General Fund 4035 Code Enforcem't 51510 PROFESSIONAL SUPPORT $690 $0 $690 100 General Fund 4035 Code Enforcem't 51610 ADVERTISING-PUBLICITY $1,200 $0 $1,200 100 General Fund 4035 Code Enforcem't 52110 OFFICE/COMPUTER SUPPLIES $200 $0 $200 100 General Fund 4035 Code Enforcem't 52610 PROGRAM EXPENSES $1,500 $0 $1,500 100 General Fund 4035 Code Enforcem't 52620 NUISANCE ABATEMENT $15,000 $0 $15,000 100 General Fund 4035 Code Enforcem't 54140 FACILITY SERVICE CHARGE $44,541 $0 $44,541 Total $641,200 $0 $641,200
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $641,200 $96,180 [b]
Total $96,180
Appendix II: p. 42 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Code Enforcement
Total Costs for Allocation
Description Total Note
Direct Costs $641,200
Citywide Overhead Costs $96,180
Department Administration $61,689
Total $799,069
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $799,069
Direct Hours 3,530 [d]
Fully-Burdened Hourly Rate $226
[a] Source: FY 26/27 adopted expenditures (amended).
[b] Amount intended to serve as reasonable estimate (de minimis rate). [c] Amounts are intended to serve as reasonable estimates. Amounts will vary from year to year depending on development activity. [d] See separate worksheet.
Appendix II: p. 43 DRAFT
City of Gilroy
User and Regulatory Fee Study
Code Enforcement Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Service Current Fee Current Est. Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
1 Code Enforcement Plan Review 1.00 x $226 = $226 $98 43% $226 100% $128 Per Hour, Minimum 2 Hours 2 Code Re-inspection Fee 1.00 x $226 = $226 $98 43% $226 100% $128 Per Hour 3 Sidewalk Vending permit application $944 $944 No Change Fixed Fee 4 Sidewalk Vending permit renewal (annual) $223 $223 No Change Fixed Fee 5 Code Enforcement Investigation 1.00 x $226 = $226 Varies Varies $226 100% Varies Per Hour, Minimum 2 Hours 6 Notice Recordation or Expungement Fee 1.00 x $226 = $226 Varies Varies $226 100% Varies Per Hour, Minimum 2.5 Hours 7 Code Enforcement Bond Application 2.00 x $226 = $452 Varies Varies $452 100% Varies 8 Code Enforcement Bond Amount is
determined by the
extent and
estimated cost of
correcting Building
Code violations
Amount is
determined by the
extent and
estimated cost of
correcting Building
Code violations
9 Abatement 1.00 x $226 = $226 n/a - new $226 100% n/a - new Per Hour 10 Code Enforcement Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
1.00 x $226 = $226 n/a - new $226 100% n/a - new Per Hour Appendix II: p. 44 DRAFT
Cost of Service Analysis
Housing Fees
Appendix II: p. 45 DRAFT
City of Gilroy
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Housing Division
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Notes
HOUSING & COMMUNITY SERVICES MANAGER $92 1.00 $190,719 2,080 216 1,864 1,864 [a],[b] HOUSING & COMMUNITY SERVICES COORDINATOR $64 1.00 $133,748 2,080 216 1,864 1,864 [a],[b] Total 2.00 $324,467 3,728
Allocation of Hours Share Total Notes
Indirect 30% 1,118 [b]
Direct 70% 2,610 [b]
Total 100% 3,728
[a] Source: FY 26/27 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.
Appendix II: p. 46 DRAFT
City of Gilroy
User and Regulatory Fee Study
Cost of Service Allocation - Housing
Operating Expenses [a]
Fund No Fund Desc Div Div No Acct No Acct Desc Total Adjust Total Note 100 General Fund 4070 Housing 50110 SALARIES $275,557 $0 $275,557 100 General Fund 4070 Housing 50205 WORKERS COMP $954 $0 $954 100 General Fund 4070 Housing 50210 RETIREMENT (FULL TIME) $29,760 $0 $29,760 100 General Fund 4070 Housing 50212 DEFERRED COMPENSATION $720 $0 $720 100 General Fund 4070 Housing 50213 UAL RETIREMENT $52,632 $0 $52,632 100 General Fund 4070 Housing 50220 MEDICARE $3,996 $0 $3,996 100 General Fund 4070 Housing 50225 HEALTH INSURANCE BENEFITS $21,405 $0 $21,405 100 General Fund 4070 Housing 50230 LIFE INSURANCE BENEFITS $404 $0 $404 100 General Fund 4070 Housing 50235 EMPLOYEE ASSISTANCE PROG $396 $0 $396 100 General Fund 4070 Housing 50255 MISC DISABILITY INSURANCE $521 $0 $521 100 General Fund 4070 Housing 50270 CONTRA ($31,063) $0 ($31,063) 100 General Fund 4070 Housing 51110 EMPLOYEE TRAINING $1,500 $0 $1,500 100 General Fund 4070 Housing 51120 EMPLOYEE TRAVEL, FOOD,LODGE $1,200 $0 $1,200 100 General Fund 4070 Housing 51420 TELECOMMUNICATIONS $693 $0 $693 100 General Fund 4070 Housing 51510 PROFESSIONAL SUPPORT $1,050 ($1,050) $0 100 General Fund 4070 Housing 51630 CONTRACTUAL SERVICES $13,500 ($13,500) $0 100 General Fund 4070 Housing 52610 PROGRAM EXPENSES $250 ($250) $0 100 General Fund 4070 Housing 54140 FACILITY SERVICE CHARGE $29,694 $0 $29,694 Total $403,169 ($14,800) $388,369
Allocation of Central Services
Description Indirect Rate Mod Op Exp Total Note
Citywide Overhead Rate 15% $388,369 $58,255 [b]
Total $58,255
Total Costs for Allocation
Description Total Note
Direct Costs $403,169
Citywide Overhead Costs $58,255
Department Administration $61,689 [c]
Total $523,114
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $523,114
Direct Hours 2,610 [c]
Fully-Burdened Hourly Rate $200
[a] Source: FY 26/27 adopted expenditures (amended).
[b] Amount intended to serve as reasonable estimate (de minimis rate). [c] See separate worksheet.
Appendix II: p. 47 DRAFT
City of Gilroy
User and Regulatory Fee Study
Housing Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Service Time Hourly Rate Cost of Service Current Fee Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
1 Mobile Home Rent Review
a) Tenants (i + ii)
i) Base Fee 2.50 x $200 = $500 $5,514 $500 100% Varies Fixed Fee ii) Initial Deposit $2,500 100% Varies Deposit
b) Landlord (i + ii)
i) Base Fee 2.50 x $200 = $500 $5,514 $500 100% Varies Fixed Fee [a] ii) Initial Deposit $2,500 100% Varies Deposit [a]
2 Housing Project Review 25.00 x $200 = $5,000 $3,583 72% $5,000 100% $1,417 Fixed Fee, Plus Attorney Fees 3 Housing Related Agreement 50.00 x $200 = $10,000 $6,672 67% $10,000 100% $3,328 Minimum Fee, Plus Attorney Fees 4 Loan Demand Payoff Fee 1.00 x $200 = $200 n/a - new $200 100% n/a - new Per Hour, Minimum 2 Hours 5 Loan Underwriting 1.00 x $200 = $200 n/a - new $200 100% n/a - new Fixed Fee, Plus Attorney Fees 6 Loan Processing 3.00 x $200 = $600 n/a - new $600 100% n/a - new Fixed Fee, Plus Attorney Fees 7 Loan Subordination Request Review 1.00 x $200 = $200 n/a - new $200 100% n/a - new Per Hour, Minimum 2 Hours, Plus Attorney Fees
8 Housing Division Standard Hourly Billing Rate and Hourly Rate for Services Not Identified in this Schedule
1.00 x $200 = $200 n/a - new $200 100% n/a - new Per Hour [a] Landlord is required to pay fee when the tenants have paid per Arbitration Fee Code 14A.9.
Appendix II: p. 48 DRAFT
Cost of Service Analysis
Business License Fees for Specialized Licenses
Requiring Community Development Department Review
Appendix II: p. 49 DRAFT
City of Gilroy
User and Regulatory Fee Study
Business License Fees for Specialized Licenses Requiring Community Development Department Review Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Fire Service
Time
Building
Service Time
Planning
Service Time
Fire Hourly
Rate
Building
Hourly Rate
Planning
Hourly Rate Cost of Service Base City Fee
Total Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Fee Change $ Unit Note
1 Business Licenses - New/moved/change
in location or ownership
a) Commercial/Industrial - Fire
Inspection Required
1.50 0.00 0.00 x $250 $204 $223 = $375 + $201 = $576 $481 84% $576 100% $95 Fixed Fee [a] b) Commercial/Industrial - Building
Inspection Required
0.00 1.50 0.00 x $250 $204 $223 = $306 + $201 = $507 $497 98% $507 100% $10 Fixed Fee [a] c) Pretreatment Inspection Required 0.50 0.00 0.00 x $250 $204 $223 = $125 + $0 = $125 $26 21% $125 100% $99 Fixed Fee [a] [a] Subject to other standard fees - see business license fees.
Appendix II: p. 50 DRAFT
10.2. City of Gilroy
STAFF REPORT
Agenda Item Title: Update on Homeless Encampment at Sixth Street and Camino Arroyo Drive
Meeting Date: September 14, 2026
From: Matt Morley, City Administrator
Department: Administration
Submitted by: Matt Morley, City Administrator
Prepared by: Matt Morley, City Administrator
STRATEGIC PLAN GOALS: Promote Safe and Affordable Housing for All
RECOMMENDATION
Receive an update on the homeless encampment at Sixth Street and Camino Arroyo Drive and provide input on next steps to staff.
EXECUTIVE SUMMARY
Since Council last addressed this encampment in May 2026 with direction to allow it to continue self-managing, conditions have deteriorated, including the physical condition of the property and reported impacts to adjacent properties. Staff is returning to Council to present options ranging from discontinuing the encampment to a supervised cleanupand-reset, and seeks direction, noting the Mayor's Ad Hoc Committee on Homelessness will bring its own recommendations in October that may inform the path forward.
BACKGROUND
At the February 9, 2026 City Council meeting, the Council discussed and heard public testimony with respect to the encampment on city-owned property near Sixth Street and Camino Arroyo Drive. On a vote of 5-2, the Council directed a 90-day suspension to encampment enforcement for this location. Staff has continued to monitor and provide services, including Quality of Life officer visits, portable toilet service, and trash service.
Volunteer agencies have supported the site with other services, including food and
10.2. connections to social services.
The Council discussed the encampment again at the May 4, 2026 City Council meeting, just ahead of the planned abatement of the encampment. At that meeting the Council provided direction to continue allowing the encampment barring issues at the site, with the expectation that services would continue and the encampment would self-manage to ensure the burden on the community did not grow.
ANALYSIS
This item is before the Council due to changing circumstances at the site. The encampment had maintained a period of stability and somewhat resilient selfmanagement. Most recently, staff has noted an increased accumulation of materials brought in by the homeless. The accumulation has become significant and is very visible from surrounding properties and from the sidewalk. Tents and canopies in the camp have become more expansive, making counting individuals difficult. Staff estimates that 25-30 individuals may be residing at this location.
Recent complaints have also come to light, including concerns from PG&E regarding fence cuts and graffiti on their nearby property and reports that Costco has experienced impacts from homeless presence. In addition, expectations that the camp would keep surrounding properties clean have not been met. Shopping carts are evident along the creek bank and trash has accumulated along the sidewalk and in the parcel immediately adjacent.
The City continues to partner with PitStop Outreach in providing portable toilets for the site and City staff recently provided a large dumpster with the expectation that the site would utilize that to reduce the buildup of materials. This effort is ongoing.
The site specifically has not had calls for service from police or fire, with just a few calls adjacent. Anecdotally, adjacent calls may be tangentially related, but with nothing documented that confirms this. Quality of Life officers visit the site several times a week to check on the status and also report deteriorating conditions and a continued growth in the size of tents.
As is typical with encampments, materials accumulate and build up. Perhaps the homeless intend on utilizing the materials they are gathering or perhaps there is an element of hoarding that occurs. Without active management, this will continue to challenge encampments, whether they are single individuals or larger groups. The hope that the encampment would self-manage has not come to fruition.
With respect to this encampment, there are a number of options, two of which include the following:
Discontinue the encampment - The City could provide notice and discontinue the
10.2. encampment at this location. This would result in the dispersing of those at the camp and a cleanup to restore the site. The homeless would disperse to other locations, probably in less of a congregate scenario. City staff would in turn need to manage those smaller or individual encampments on an ongoing basis. History has shown that these encampments move from place to place as City staff moves them along, without a longterm solution. This does not solve for the problem, but rather shifts it to numerous smaller locations and increased ongoing complaints and workload.
Conduct a cleanup and reset - The City could clear the homeless from the encampment and conduct a cleanup, resetting the condition of the parcel. With the cleanup, the City could allow the encampment to re-form. From a City labor perspective, having the homeless in one location moderates the number of complaints, centralizes cleanup efforts, and eliminates the need to continually relocate individuals. This also provides a centralized location for service providers to locate individuals, facilitating the provision of assistance.
Provide increased pressure for camp maintenance - Working with community partners, City staff could attempt to increase pressure on the camp residents to maintain the site.
This could include personal noticing to reduce the size of tents, hoarded material, adjacent site cleanup, etc. This work would fall to Quality of Life officers in some limited capacity and to community partners. In this and other encampments in Gilroy, there has not been a successful model of this working and Gilroy does not have dedicated staff resources to provide the oversight to attempt this. Even with resources, the likelihood of success is suspect as there is no real method to escalate so as to require compliance.
At the April 20, 2026, City Council meeting, the Council established the Mayor's Ad Hoc Committee on Homelessness. This committee has been meeting regularly and is headed towards its final meeting on September 15. Following that meeting, staff will bring the ad hoc recommendations to the City Council for review and discussion, likely in October. The timing of the ad hoc work may play into the decision-making process for the encampment along 6th Street.
ALTERNATIVES
Several alternatives are provided in the analysis section of this report.
FISCAL IMPACT/FUNDING SOURCE
Costs associated with this site are included in the General Fund operating budget.
PUBLIC OUTREACH
This item is posted on the City website with the agenda.
10.2. NEXT STEPS
City staff will continue management and oversight of the encampment and will adjust based on Council direction.
Attachments:
None
City of Gilroy
STAFF REPORT
Agenda Item Title: Consider Adopting an Urgency Interim Ordinance Imposing a Temporary Moratorium on the Acceptance, Processing, and Approval of Applications and Entitlements for New Data
Center Facilities Citywide, for a Period Not to Exceed 45 Days Meeting Date: September 14, 2026
From: Matt Morley, City Administrator
Department: Administration
Submitted by: Matt Morley, City Administrator
Prepared by: Matt Morley, City Administrator
STRATEGIC PLAN GOALS: Not Applicable
RECOMMENDATION
1. Determine the action of adopting the Urgency Interim Ordinance is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines;
2. Adopt an Urgency Interim Ordinance imposing a temporary moratorium, citywide, on the acceptance, processing, and approval of applications and entitlements for new Data Center facilities, for a period not to exceed 45 days, pursuant to California Government Code Section 65858; and
3. Make findings, as incorporated in the ordinance, that adoption of the ordinance is necessary for the immediate preservation of the public health, safety, and welfare of the City and its residents.
EXECUTIVE SUMMARY
The City is home to an existing, large-scale Data Center operated by Amazon Web Services, Inc., approved administratively in 2025, and has since received a preapplication for a second, expanded Data Center facility elsewhere in the City. The Gilroy City Code does not define “Data Center” as a distinct land use or contain
development standards addressing its unique impacts, historically allowing such facilities to be approved administratively without a public hearing. On August 17, 2026, the City Council received extensive public testimony on this issue and directed staff to bring back objective design standards for commercial and industrial development, including Data Centers. Staff recommends that the City Council adopt an urgency interim ordinance under Government Code Section 65858 imposing a temporary, citywide, 45-day moratorium on the acceptance, processing, and approval of any new application or entitlement for new Data Center facilities, to provide the time needed to study and adopt Data Center-specific zoning and development standards. The moratorium would not affect the already-approved Data Center facility.
BACKGROUND
The Gilroy City Code does not currently define “Data Center” as a distinct land use and contains no zoning, development, or operational standards addressing the unique impacts of Data Centers, including electrical grid capacity and demand, water consumption and cooling technology, backup generator emissions and noise, aesthetics and screening, truck traffic, and decommissioning. Amazon Web Services (AWS) submitted Architectural and Site Review Permit Application No. AS 20-23 for a Data Center project at 8050 Camino Arroyo (APN 841-69-044), a 56-acre site in the City’s M2 (General Industrial) zoning district. Because the Gilroy City Code does not classify “Data Center” as a distinct land use, and Table 30.23.10(c) of the Gilroy City Code permits Data Centers only under the generic “Data Processing Establishments” use classification, the application did not require a public hearing before the Planning Commission or City Council; the Community Development Director, on behalf of the City, approved the project administratively through the Architectural and Site Review process on July 3, 2025, as has been the process in accordance with the City Code in Gilroy.
Part of that approval included the certification of the Final Environmental Impact Report (EIR) (State Clearinghouse No. 2022110127) pursuant to CEQA Guidelines Section 15090 and adopted CEQA Findings and a Statement of Overriding Considerations pursuant to CEQA Guidelines Sections 15091 and 15093. The certified Final EIR found that, even after mitigation, the project would result in two significant and unavoidable impacts: (i) conversion of Prime Farmland and Farmland of Statewide Importance to non-agricultural use (Impact AG-1), and (ii) vehicle miles traveled in excess of the significance threshold under CEQA Guidelines Section 15064.3 (Impact TRA-1). At full two-building build-out, the AWS Facility currently under construction involves up to 49 megawatts of electrical demand per building — up to 98 megawatts combined — backed in part by twenty-five 2.5-megawatt and one 600-kilowatt diesel backup generators for the first building alone, and water demand of up to approximately 7.49 million gallons (23 acre-feet) per year.
The City has since received a pre-application from AWS for a second, Data Center facility (the “Proposed AWS Project”), anticipated to be located at or near the
intersection of Highway 152 and Camino Arroyo. Although the City has not yet received or begun processing a formal application, staff anticipate one will be submitted within a reasonable time, and that additional Data Center applications from other operators may follow given increasing regional and statewide demand for Data Center facilities.
On August 17, 2026, the City Council held a duly noticed public hearing on the Introduction and First Reading of an ordinance amending Chapter 30 (Zoning), Article L (Planning Department Applications) of the Gilroy City Code relating to the Architectural and Site Review permit process, to enhance public outreach (Agenda Item 8.1). The Council received extensive public testimony, both in favor of and in opposition to the AWS Facility currently under construction, and directed staff to bring back objective design standards for commercial and industrial projects — including Data Centers — that address community needs, economic development, energy use, environmental impacts, public health, and neighborhood quality of life (the “Objective Design Standards Direction”). That ordinance is scheduled for second reading at the same September 14, 2026 meeting as this urgency ordinance; even once effective, it does not add a public hearing or any Data Center-specific standard to the Architectural and Site Review process.
ANALYSIS
California Government Code Section 65858 authorizes the City Council to adopt, as an urgency measure, an interim ordinance prohibiting uses that may be in conflict with a contemplated general plan, specific plan, or zoning proposal that the City is considering, studying, or intends to study within a reasonable time. Subdivision (c) further requires that the ordinance contain findings that there is a current and immediate threat to the public health, safety, or welfare, and that approval of the entitlements at issue would result in that threat.
Consistent with the Objective Design Standards Direction, staff recommend that the Community Development Department and Planning Commission be directed to study and prepare recommended amendments to the Gilroy City Code that would (i) define “Data Center” as a distinct land use and establish zoning, siting, development, and operational standards for Data Centers, and (ii) implement the Objective Design Standards Direction for commercial and industrial projects generally (collectively, the “Contemplated Zoning Proposal”). Absent a temporary moratorium, the City may be required to accept, process, and approve applications for new Data Center facilities — including the anticipated Proposed AWS Project — under the City’s current regulations before that study is complete.
Because the AWS Facility currently under construction is directly comparable in use, scale, and location to the Proposed AWS Project and to other Data Center facilities reasonably anticipated within the City, the documented impacts of the AWS Facility currently under construction — the significant and unavoidable impacts to agricultural resources and the regional transportation network, and the substantial demands on
electrical grid capacity, water supply, and cooling infrastructure — provide direct, Cityspecific, and substantial evidence that approval of additional Data Center entitlements under the City’s current regulations would result in, and exacerbate, a current and immediate threat to the public health, safety, and welfare of the City and its residents.
For purposes of the proposed ordinance, “Data Center” is defined as a facility used as a stand-alone or primary use to house computer systems, servers, data storage equipment, and associated infrastructure on behalf of one or more third parties or business units, that either occupies 15,000 square feet or more of gross floor area or has a dedicated critical information technology electrical load of one megawatt or more — a definition drafted to exclude an ordinary business server room or information technology closet accessory to another permitted use.
The proposed ordinance is scoped to the “establishment of a new Data Center facility,” defined by reference to whether an entitlement was approved and in effect before the ordinance’s effective date. This scoping does not impact the AWS Facility currently under construction, which is approved in its entirety under AS 20-23.
Urgency Justification: Immediate action is necessary because, absent a moratorium, the City could be required to accept, process, and approve an application for a future Proposed AWS Project, or another new Data Center, under regulations that do not yet reflect the Objective Design Standards Direction or address Data Center-specific impacts. Enacting the moratorium now preserves the status quo while the City studies and adopts the Contemplated Zoning Proposal.
ALTERNATIVES
1. Direct staff to return with a non-urgency ordinance addressing Data Center land uses. This alternative would delay the City’s ability to restrict new Data Center applications and entitlements until the notice and hearing procedures otherwise required for a standard zoning ordinance are completed, during which time the City could receive, and be required to process, a formal application for the Proposed AWS Project, or from other operators, under the City’s current regulations.
2. Take no action at this time. Under this alternative, the City would continue to accept, process, and approve Data Center applications, including the anticipated Proposed AWS Project, under regulations that do not define Data Center as a distinct land use, do not address its unique impacts, and do not reflect the Objective Design Standards Direction.
FISCAL IMPACT/FUNDING SOURCE
Studying and drafting the Contemplated Zoning Proposal will require staff time and consultant resources. Staff will provide an analysis of exact costs as they are identified.
PUBLIC OUTREACH
California Government Code Section 36937 states that urgency ordinances adopted by cities are exempt from advance public notice and waiting period required for standard ordinances. Urgency ordinances can be adopted immediately, with a four-fifths vote, at either a regular or special meeting, if the City Council determines that there is an urgent need to act to protect public peace, health, or safety.
NEXT STEPS
If adopted, the urgency ordinance will take effect immediately and remain in effect for 45 days from the date of adoption, expiring automatically on October 29, 2026, unless extended by the City Council pursuant to Government Code Section 65858. Consistent with Section VII of the ordinance, the City Administrator, or designee, will prepare a written report describing the measures taken to alleviate the conditions leading to adoption of the ordinance, for presentation to the City Council no later than 10 days before the ordinance expires. Any extension may initially last up to 10 months and 15 days, and thereafter up to one additional year, for a maximum total moratorium period of two years under Government Code Section 65858. During this period, the Community Development Department and Planning Commission will study and bring forward the Contemplated Zoning Proposal — defining “Data Center” as a distinct land use, establishing zoning, siting, development, and operational standards for Data Centers, and implementing the Objective Design Standards Direction for commercial and industrial projects generally.
Attachments:
1. Proposed Urgency Interim Ordinance
ORDINANCE 2026-XX
AN URGENCY INTERIM ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF GILROY IMPOSING A
TEMPORARY MORATORIUM ON THE ACCEPTANCE,
PROCESSING, AND APPROVAL OF APPLICATIONS AND
ENTITLEMENTS FOR NEW DATA CENTER FACILITIES
CITYWIDE, FOR A PERIOD NOT TO EXCEED FORTYFIVE (45) DAYS WHEREAS, the City of Gilroy (“City”) is a municipal corporation duly organized as a Charter City under the California Constitution and laws of the State of California; and WHEREAS, the City Council has broad discretion pursuant to the California Constitution Article XI, Section 5, and the general laws of the state, including, but not limited to, the California Planning and Zoning Law (Gov. Code section 65000 et seq.), to legislate for public purposes and for the general welfare, including, but not limited to, matters of public health and safety; and WHEREAS, California Government Code Section 65858 sets forth procedures for the adoption of an urgency interim ordinance to prohibit the approval of applications for additional subdivisions, use permits, variances, building permits, and other applicable entitlements for uses that may be in conflict with a contemplated specific plan or zoning proposal that the legislative body, planning commission, or the planning department is considering or studying or intends to study; and
WHEREAS, California Government Code Section 65858, subdivision (c), provides that the City Council shall not adopt or extend an interim ordinance under that section unless the ordinance contains legislative findings that there is a current and immediate threat to the public health, safety, or welfare, and that the approval of additional subdivisions, use permits, variances, building permits, or any other applicable entitlement for use which is required in order to comply with a zoning ordinance would result in that threat to the public health, safety, or welfare; and WHEREAS, for purposes of this Ordinance, “Data Center” means a facility, or any discrete portion of a facility, that is designed, constructed, or used as a stand-alone or primary use to house computer systems, servers, data storage equipment, and associated networking, cooling, electrical, and backup power infrastructure, for the storage, processing, management, or distribution of data on behalf of one or more third parties or business units, including facilities supporting cloud computing, colocation, and artificial intelligence applications, and that either (i) occupies 15,000 square feet or more of gross floor area, or (ii) has, or is designed to have, a dedicated critical information technology electrical load of one (1) megawatt or more. “Data Center” does not include a room, closet, or other space within a building that is accessory and incidental to the primary permitted use of that building and is used solely to support the on-site business, communications, or information technology operations of the occupant of that building; and
WHEREAS, the Gilroy City Code does not currently define “Data Center” as a distinct land use classification and does not contain zoning, development, or operational standards specific
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
to Data Centers, including without limitation standards addressing electrical grid capacity and demand, water consumption and cooling technology, backup generator emissions and noise, aesthetics and screening, truck traffic, and decommissioning; as a result, Data Center uses may currently be processed under Gilroy City Code Chapter 30 (Zoning), Article L (Planning Department Applications), as a use subject only to administrative Architectural and Site Review approval by the Community Development Director or designee — without any public hearing before the Planning Commission or City Council — within the M2 (General Industrial) zoning district, where, pursuant to Table 30.23.10C(c) of the Gilroy City Code, Data Center uses are permitted only under the generic “Data Processing Establishments” use classification, which is not tailored to, and does not contain any development or operational standards specific to, the unique scale and intensity of Data Center impacts; and although the City Council introduced an ordinance amending this same Article L Architectural and Site Review process, to enhance public outreach, on first reading at the August 17, 2026 meeting, and is scheduled to adopt that ordinance on second reading at the same September 14, 2026 meeting at which this Ordinance is presented, that ordinance will not yet have taken effect as of the date of this Ordinance, and in any event does not add any public hearing before the Planning Commission or City Council, or any Data Centerspecific development or operational standard, to the Architectural and Site Review process; and WHEREAS, the City is home to an existing Data Center facility operated by Amazon Web Services, Inc. (“AWS”), known as the AWS Data Center, located at 8050 Camino Arroyo (APN 841-69-044), for which the Final Environmental Impact Report (State Clearinghouse No. 2022110127) was certified with a Statement of Overriding Considerations pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15090 and the project approved by the Community Development Director on behalf of the City on July 3, 2025 pursuant to Site and Architectural Review Permit No. AS 20-23 (the “Existing AWS Facility”); and WHEREAS, notwithstanding the conditions of approval placed on the project by City staff and the mitigation measures adopted in connection with the Existing AWS Facility, the certified Final Environmental Impact Report found that the project would result in two significant and unavoidable environmental impacts even after mitigation — (i) conversion of Prime Farmland and Farmland of Statewide Importance to non-agricultural use (Impact AG-1), and (ii) vehicle miles traveled in excess of the threshold of significance under CEQA Guidelines Section 15064.3 (Impact TRA-1); and that the Existing AWS Facility further involves up to 49 megawatts of electrical demand per data center building — up to 98 megawatts combined at full two-building build-out — backed by twenty-five 2.5-megawatt and one 600-kilowatt diesel backup generators for the first building alone, and water demand of up to approximately 7.49 million gallons (23 acre-feet) per year at full build-out, demonstrating that Data Center land uses within the City result in substantial, irreversible impacts to agricultural resources and the regional transportation network, and significant demand on electrical grid capacity, backup generator emissions and noise, and water supply and cooling infrastructure, which the City’s current regulations do not adequately address; and
WHEREAS, the City has received a pre-application from AWS for a second, expanded Data Center facility within the City (the “Proposed AWS Project”), anticipated to be located at or
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
near the intersection of Highway 152 and Camino Arroyo and although the City has not yet received or begun processing a formal application for the Proposed AWS Project, City staff reasonably anticipate, based on the pre-application and related communications, that a formal application will be submitted within a reasonable time, and that additional Data Center applications from other operators may also be submitted in light of increasing regional and statewide demand for Data Center facilities; and
WHEREAS, because the Existing AWS Facility is directly comparable in use, scale, and location to the Proposed AWS Project and to other new or expanded Data Center facilities reasonably anticipated to be proposed within the City, the significant and unavoidable environmental impacts, Statement of Overriding Considerations, and infrastructure demands documented in the certified Final Environmental Impact Report for the Existing AWS Facility provide direct, City-specific, and substantial evidence that approval of additional applications and entitlements for new or expanded Data Center facilities under the City’s current regulations would result in similar significant and unavoidable impacts to agricultural resources and the transportation network, and similar substantial demands on electrical grid capacity, water supply, and cooling infrastructure; and
WHEREAS, on August 17, 2026, the City Council held a duly noticed public hearing on the Introduction and First Reading of an ordinance amending Chapter 30 (Zoning), Article L (Planning Department Applications) of the Gilroy City Code relating to the Architectural and Site Review permit process and to enhance public outreach (Agenda Item 8.1), at which the City Council received extensive public testimony, including numerous comments both in favor of and in opposition to the Existing AWS Facility; and
WHEREAS, at that same August 17, 2026 meeting, in connection with Agenda Item 8.1, the City Council provided direction to City staff to bring back objective design standards for commercial and industrial projects that consider community needs, economic development, energy use, environmental impacts, public health, and neighborhood quality of life (the “Objective Design Standards Direction”), reflecting the City Council's own determination that the City's current commercial and industrial development standards do not adequately address these considerations; and
WHEREAS, consistent with, and in furtherance of, the Objective Design Standards Direction, the City Council desires, and hereby directs the Community Development Department and Planning Commission, to study and prepare recommended amendments to the Gilroy City Code that would (i) define “Data Center” as a distinct land use and establish appropriate zoning, siting, development, and operational standards therefor, including without limitation standards addressing electrical grid capacity and demand, water consumption and cooling technology, noise and emissions from backup generators, aesthetics and screening, truck traffic, and decommissioning, and (ii) implement the Objective Design Standards Direction for commercial and industrial projects, including Data Centers, addressing community needs, economic development, energy use, environmental impacts, public health, and neighborhood quality of life (collectively, the “Contemplated Zoning Proposal”); and
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
WHEREAS, absent a temporary moratorium, the City may be required to accept, process, and approve applications and entitlements for new or expanded Data Center facilities, including the anticipated formal application for the Proposed AWS Project, under the City’s current regulations before the City has had the opportunity to study and adopt the Contemplated Zoning Proposal; and
WHEREAS, the City Council finds, based on the evidence in the record — including but not limited to the documented impacts of the Existing AWS Facility described above, the preapplication for the Proposed AWS Project, the extensive public testimony received at the August 17, 2026 public hearing on Agenda Item 8.1, and the staff report accompanying this Ordinance — that there is a current and immediate threat to the public health, safety, and welfare of the City and its residents arising from the acceptance, processing, and approval of applications and entitlements for new or expanded Data Center facilities under the City’s current regulations; and WHEREAS, the City Council further finds that the approval of applications and entitlements for new or expanded Data Center facilities under the City’s current regulations — which, as reflected in the Objective Design Standards Direction, lack objective, enforceable development standards tailored to Data Center impacts — would result in, and exacerbate, that threat to the public health, safety, and welfare, in that such approval would result in significant and unavoidable impacts to Prime Farmland and Farmland of Statewide Importance and to the regional transportation network of the kind documented in the certified Final Environmental Impact Report for the Existing AWS Facility, further significant strain on the City’s electrical grid and water supply infrastructure beyond levels the City’s utility providers can currently support without significant capital improvements, increased ambient noise and light affecting nearby sensitive land uses, increased heavy-truck traffic on City streets not designed to accommodate such use, and a resulting alteration, in a substantial and fundamental manner, of the character and quality of life of the affected neighborhoods and the City as a whole; and WHEREAS, within a reasonable time, the City Council, Planning Commission, and/or Community Development Department is considering, studying, or intends to study, the Contemplated Zoning Proposal to address the foregoing concerns, with which new or expanded Data Center uses may be in conflict; and
WHEREAS, on September 14, 2026, in accordance with State law, the City Council provided due consideration of all evidence presented and provided in the entire administrative record and held a duly noticed public hearing and took testimony regarding this urgency interim Ordinance.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS:
SECTION I. Recitals.
The above recitals are true and correct and hereby adopted as the City Council’s findings.
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
SECTION II. Purpose and Authority.
In the interest of protecting the health, safety, and welfare of the residents of the City of Gilroy, it is the purpose and intent of this urgency interim Ordinance to place a temporary moratorium on the acceptance, processing, and approval of any new application, permit, license, or other entitlement for the establishment of a new Data Center facility, citywide. The City Council has authority to adopt this Ordinance pursuant to California Government Code Section 65858 as an urgency measure prohibiting any use that may be in conflict with the Contemplated Zoning Proposal that the City is considering or studying.
SECTION III. Findings.
The City Council hereby finds and determines that the acceptance, processing, and approval of applications and entitlements for new Data Center land uses in the City, under the City’s current regulations, constitutes a current and immediate threat to the public health, safety, and welfare.
The approval of additional entitlements for Data Center land uses, including but not limited to the anticipated formal application for the Proposed AWS Project, under the City’s current regulations would result in and exacerbate that threat to the public health, safety, and welfare. The adoption of this urgency interim Ordinance is therefore necessary for the immediate protection of the public health, safety, and welfare. The above recitals are incorporated herein by reference as true and correct as the Council’s findings.
SECTION IV. Definitions.
For purposes of this Ordinance, “Data Center” means a facility, or any discrete portion of a facility, that is designed, constructed, or used as a stand-alone or primary use to house computer systems, servers, data storage equipment, and associated networking, cooling, electrical, and backup power infrastructure, for the storage, processing, management, or distribution of data on behalf of one or more third parties or business units, including facilities supporting cloud computing, colocation, and artificial intelligence applications, and that either (i) occupies 15,000 square feet or more of gross floor area, or (ii) has, or is designed to have, a dedicated critical information technology electrical load of one (1) megawatt or more. “Data Center” does not include a room, closet, or other space within a building that is accessory and incidental to the primary permitted use of that building and is used solely to support the on-site business, communications, or information technology operations of the occupant of that building.
For purposes of this Ordinance, the “establishment of a new Data Center facility” means the construction, occupancy, or operation of a Data Center pursuant to an application, permit, license, or other entitlement that is not, as of the effective date of this Ordinance, an approved and effective entitlement. The “establishment of a new Data Center facility” does not include the continued construction, occupancy, operation, maintenance, or repair of a Data Center pursuant to an entitlement approved and in effect prior to the effective date of this Ordinance, including the Existing AWS Facility, which is approved in its entirety pursuant to Architectural and Site Review Permit No. AS 20-23, regardless of whether construction of any phase of the Existing AWS Facility remains ongoing or is completed after the effective date of this Ordinance.
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
SECTION V. Moratorium Imposed.
This Ordinance imposes a moratorium on the acceptance, processing, and approval of any application, permit, license, entitlement, or other approval — whether ministerial or discretionary — for the establishment of a new Data Center facility, anywhere within the City.
SECTION VI. Violation.
Except as otherwise permitted under this urgency interim Ordinance, the establishment of a new Data Center facility in violation of this Ordinance is declared to be a public nuisance. Violations of this urgency interim Ordinance may be enforced by any applicable laws or ordinances, including, but not limited to, injunctions or administrative or criminal penalties under the Gilroy City Code.
SECTION VII. Report.
Pursuant to California Government Code Section 65858, subdivision (d), the City Administrator, or designee, is authorized and directed to prepare a written report describing the measures taken to alleviate the conditions which led to the adoption of this urgency interim Ordinance, for presentation to the City Council no later than ten (10) days prior to the expiration of this Ordinance or any extension thereof.
SECTION VIII. Term of Ordinance.
This urgency interim Ordinance shall be in effect from the date of adoption for a period of fortyfive (45) days, unless it is extended pursuant to California Government Code Section 65858 or other applicable law, as approved by the City Council.
SECTION IX. Severability.
If any section, subsection, subdivision, sentence, clause or phrase of this urgency interim Ordinance is for any reason held to be unconstitutional or otherwise void or invalid by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this urgency interim Ordinance. The City Council hereby declares that it would have passed this urgency interim Ordinance and each section, subsection, subdivision, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, or phrases may be declared unconstitutional or otherwise invalid by a court of competent jurisdiction.
SECTION X. CEQA Determination.
This urgency interim Ordinance is exempt from environmental analysis under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that this Ordinance has no possibility of having a significant effect on the environment, as it merely preserves the status quo in accordance with Government Code Section 65858 in the interest of evaluating and preventing potential harms related to Data Center land uses. This Ordinance does not authorize any development, approve any land-use entitlement, or result in any physical change to the environment.
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
SECTION XI. Effective Date.
This urgency interim Ordinance, passed by at least a four-fifths vote of the City Council, is declared to be an urgency interim Ordinance for preserving the public health, safety, and welfare and shall take effect and be enforced immediately upon adoption pursuant to Government Code Section 36937(b).
SECTION XII. Publication.
The City Clerk shall cause this Ordinance, or summary thereof, to be published one time within fifteen (15) days upon passage and adoption in a newspaper of general circulation, such as the Gilroy Dispatch.
PASSED AND ADOPTED by the City Council of the City of Gilroy at a regular meeting duly held on the 14th day of September 2026 by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
APPROVED:
___________________
Greg Bozzo, Mayor
ATTEST:
_______________________
Kim Mancera, City Clerk
Ordinance No. 2026-XX
Data Center Urgency Interim Ordinance
City Council Regular Meeting | September 14, 2026
CERTIFICATE OF THE CLERK
I, KIM MANCERA, City Clerk of the City of Gilroy, do hereby certify that the attached Ordinance No. 2026-XX is an original ordinance, or true and correct copy of a City Ordinance, duly adopted by the Council of the City of Gilroy at a Regular Meeting of said Council held on Monday, Date, with a quorum present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this Tuesday, XXXXX
____________________________________
Kim Mancera
City Clerk of the City of Gilroy
8.1. City of Gilroy
STAFF REPORT
Agenda Item Title: Request to Establish Free Community-Wide Infant Swimming Resource Pilot Program: FAIR Memo
Meeting Date: September 14, 2026
From: Matt Morley, City Administrator
Department: Administration
Submitted by: Matt Morley, City Administrator
Prepared by: Matt Morley, City Administrator
STRATEGIC PLAN GOALS: Not Applicable
RECOMMENDATION
Council consideration of a future agenda item regarding the potential to establish a free community-wide infant swimming resource pilot program.
EXECUTIVE SUMMARY
N/A
BACKGROUND
On August 30, 2026 Councilmember Ramirez submitted the attached FAIR memo for Council consideration of the pilot swim program.
ANALYSIS
None — this is a first step in the FAIR Memo process on whether the City Council would like to give direction for the item to be brought back to a future agenda meeting for discussion and potential action.
8.1. ALTERNATIVES
Council may approve or deny the request for a future agenda item.
FISCAL IMPACT/FUNDING SOURCE
None — this is a first step in the FAIR Memo process. A detailed fiscal impact analysis will be conducted by staff if the Council approves the topic for a future agenda.
PUBLIC OUTREACH
This item was included on the publicly posted agenda.
NEXT STEPS
If approved, staff will schedule the future agenda item at a subsequent Council meeting consistent with the Future Agenda Item Request Policy.
Attachments:
1. FAIR Memo: Community Wide Infant Swimming Resource Pilot Program
August 30, 2026
FAIR Memo: Requesting a free community-wide ISR (Infant Swimming Resource) pilot program
Submitted by: Kelly Ramirez
According to the CDC, drowning is an especially serious risk for young children. In the United States, it is the leading cause of death for children ages 1–4. Children ages 5–14 also remain at substantial risk; drowning is the second-leading cause of unintentional injury death in that age group.
The CDC's most recent information is particularly striking: drowning deaths among children ages 1–4 increased 28% in 2022 compared with 2019.
The American Academy of Pediatrics' new 2026 policy statement specifically says toddlers have the highest drowning fatality rates and frequently drown in swimming pools after gaining unanticipated access to water.
Gilroy summers are always hot. Many of our youth cannot afford nor have access to swim lessons and/or safe swimming environments with certified lifeguards. As an alternative, oftentimes families and young children choose to swim in creeks and lakes that do not have lifeguards thus increasing the opportunity for drownings.
ISR is a drowning-prevention/self-rescue swimming program, rather than conventional recreational swim lessons.
The program is designed primarily for children about 6 months through 6 years old, with skills adjusted to the child's age and development. Lessons are generally one-on-one and individualized.
For an infant who isn't yet walking well, the central skill is:
Fall into water → turn/roll onto back → float → maintain breathing → wait for rescue.
This is called roll-back-to-float. The goal isn't for a baby to swim long distances; it's to give the child a way to get their face out of the water and breathe if they unexpectedly enter the water.
For a more mobile toddler or young child, ISR progresses toward:
Swim → roll onto back → float/breathe → turn over → swim again This is commonly called swim-float-swim. The child learns to move toward the pool wall, steps, shoreline, or another place of safety.
What the lessons are like
ISR lessons are notably different from traditional group swim lessons:
• One child and one instructor
• Usually very short lessons, often around 10 minutes
• Frequently conducted 4–5 days per week
• A typical initial program takes approximately 6 weeks, although it varies considerably by child
• Skills are taught through repetition and individualized instruction.
Some programs also deliberately have children practice in clothing, because an unexpected fall into a pool or other body of water may occur while the child is dressed.
The important distinction
"Teaching a young child what to do if they unexpectedly end up in the water." That's different from ordinary swimming instruction, whose primary objective is usually learning strokes, becoming comfortable in the water, and eventually swimming proficiently.
ISR focuses first on survival skills, and swimming ability is incorporated as the child becomes developmentally ready.
I propose directing staff to determine the cost of providing this community benefit program -either offered by the city or through a volunteer program with certification provided by the city.
Early water instruction isn't primarily about producing young swimmers. It is about giving young children progressively appropriate skills to survive an unexpected entry into water and ultimately become water competent.
This request overlaps with two City processes – the Recreation Assessment, in progress now, and the annual budget process.
With respect to the Recreation Assessment, I recommend including this program in the assessment and utilizing a pilot program to inform on the interest level in the community.
With respect to the annual budget process, it makes sense to move this pilot program forward prior to the budget process to allow for implementation ahead of the 2027 swim season, when outdoor risks are greater for infants.
8.1. City of Gilroy
STAFF REPORT
Agenda Item Title: Request to Establish a Legislative Action Committee: FAIR Memo
Meeting Date: September 14, 2026
From: Matt Morley, City Administrator
Department: Administration
Submitted by: Matt Morley, City Administrator
Prepared by: Matt Morley, City Administrator
STRATEGIC PLAN GOALS: Not Applicable
RECOMMENDATION
Council consideration of a future agenda item regarding the potential to establish a Legislative Action Committee
EXECUTIVE SUMMARY
N/A
BACKGROUND
On August 30, 2026 Councilmember Ramirez submitted the attached FAIR memo for Council consideration of establishing a Legislative Action Committee
ANALYSIS
None — this is a first step in the FAIR Memo process on whether the City Council would like to give direction for the item to be brought back to a future agenda meeting for discussion and potential action.
8.1. ALTERNATIVES
Council may approve or deny the request for a future agenda item.
FISCAL IMPACT/FUNDING SOURCE
None — this is a first step in the FAIR Memo process. A detailed fiscal impact analysis will be conducted by staff if the Council approves the topic for a future agenda.
PUBLIC OUTREACH
This item was included on the publicly posted agenda.
NEXT STEPS
If approved, staff will schedule the future agenda item at a subsequent Council meeting consistent with the Future Agenda Item Request Policy.
Attachments:
1. FAIR Memo: Establish a Legislative Action Committee
August 30, 2026
FAIR MEMO: Consideration of creating a Legislative Action Committee Submitted by Councilmember Ramirez
I currently represent Gilroy on the Cities Association Board of Directors and the Cities Association Legislative Action Committee. On a monthly basis we are asked to vote on various legislative items that are moving through the state in order for the Cities Association to take a stand on the various issues. I am aware that I am representing Gilroy, not my personal opinion, so in order to ensure that I am doing that, I work with the City Administrator before voting.
I’ve learned that many cities in the county have their own Legislative Action Committees or Legislative Review Committees for the purpose of determining their city’s position on upcoming legislature. Below is a sampling of what some of the cities have.
1. Cupertino — Legislative Review Committee
Cupertino's City Council reestablished its Legislative Review Committee (LRC) in February 2026 when it updated its Legislative Advocacy Policy. The LRC is specifically authorized to establish positions on legislation that falls within the City's adopted Legislative Platform.
Legislation outside that platform goes to the full City Council.
2. Campbell — Legislative Subcommittee
Campbell also has its own Legislative Subcommittee.
Campbell's policy says the subcommittee meets regularly during the California legislative session and may review and take positions on proposed legislation. Its stated objectives include:
• advocating Campbell's legislative position at the federal, state, regional and county levels;
• informing legislators about legislation's impact on Campbell; • working with other local governments and organizations; • tracking legislation;
• meeting with legislators and their representatives; and • informing the public of Campbell's legislative positions.
2. Los Altos – Legislative Subcommittee
Los Altos has its own Legislative Subcommittee similar to Campbell.
4. Santa Clara — somewhat different
Santa Clara does not appear to currently call its municipal body a "Legislative Action Committee." Instead, it has a formal Legislative Advocacy Position Policy and an ongoing legislative advocacy program.
The City's policy requires comprehensive review of legislation affecting the City, development of City Council positions, and communication of those positions to
legislators. It also provides for annual Legislative Action Priorities adopted by the City Council.
Santa Clara also contracts with a legislative advocacy firm to assist with its legislative program.
The important distinction
There are actually three different arrangements in Santa Clara County:
A. Cities with their own legislative committee
• Cupertino — Legislative Review Committee
• Campbell and Los Altos — Legislative Subcommittees
B. Cities with a formal legislative advocacy program/policy but no separate LAC • Santa Clara
C. Cities that primarily handle legislation through the Council/staff and appoint someone to the countywide CASCC LAC
• The remaining cities appear to fall primarily into this category, including Gilroy I propose that we direct staff to determine which arrangement would serve the community of Gilroy best.