CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change
GENERAL CITY-WIDE FEES
Various Various Various Document Reproduction (Fees are limited by the State Public Records Act)S-106 $0.28 per copy $0.28 per copy Fees are limited by State Public Records Act
100 4420 395.00-00 Campaign Statements and Statements of Economic Interest S-106 $0.10 per copy $0.10 per copy Fees are limited by State Public Records Act
100 4420 395.00-00 Retrieval of Campaign Documents Over 5 Years Old S-106 $5.00 $5.00 Fees are limited by State Public Records Act
100 4420 395.00-00 Local Election Candidate Filing S-109 None $25 per candidateFee is set by State Law Various Various Various Electronic Copies of Documents (CD, CD Sleeve, Mailer - Postage not included)S-107 $2.80 per CD $7 per device User Fee Study Various Various Various "Non-sufficient Funds" Check Processing S-103 $40.17 per NSF Check $45 per NSF CheckUser Fee Study 100 4625 395-00-00 Check Re-issuance S-104 $39.14 per check $45 per checkUser Fee Study Various Various Various Imaging Fee S-105 5% of any City fee being charged except Parks & Recreation Fees
Various Various Various Technology Enhancement Surcharge S-105 5% of any City fee being charged except Parks & Recreation Fees
10% of any city fee being charged
except Parks & Recreation and
County Building Fees
CITY CLERK OFFICE FEES
100 4420 395.00-00 Agenda Subscription S-108 $63.86 per year per type of meeting Remove User Fee Study
100 4420 395.00-00 Local Initiative Processing (Filing Fee, Notice of Intent to Circulate Initiative Petition)S-110 $216.30 per initiative $200 per initiative; Fee is
refundable to the filer, if within
one year of filing the notice
of intent, the elections official
certifies the sufficiency of the
petition.
This fee is limited by the State
Law - Elections Code Section
9202(b)
Fee is limited by State Law
HERCULEAN / PARK & RECREATION ACTIVITY GUIDE ADVERTISING FEES Size of Ad:
Electronic:
100 Various Various Inside - 1/8 Page - Color $97.85 $98.00Round (No change) 100 Various Various Inside - 1/4 Page - Color $139.05 $139.00Round (No change) 100 Various Various Inside - 1/2 Page - Color $181.28 $181.00Round (No change) 100 Various Various Inside - Full Page - Color $331.66 $332.00Round (No change) 100 Various Various Inside/Back Front Cover or Glossy - Full Page - Color $360.50 $361.00Round (No change) 100 Various Various Outside Back Cover - 1/2 Page - Color $387.28 $387.00Round (No change) Paper:
100 Various Various Inside - 1/8 Page - Color $194.67 $195.00Round (No change) 100 Various Various Inside - 1/4 Page - Color $277.07 $277.00Round (No change) 100 Various Various Inside - 1/2 Page - Color $360.50 $361.00Round (No change) 100 Various Various Inside - Full Page - Color $664.35 $664.00Round (No change) 100 Various Various Inside/Back Front Cover or Glossy - Full Page - Color $718.94 $719.00Round (No change) 100 Various Various Outside Back Cover - 1/2 Page - Color $774.56 $775.00Round (No change) 100 Various Various Full Bleed for Full Page Ad-Inside or Glossy $17.51 $18.00Round (No change) 100 Various Various Subscription for Non-residents (Per year) $20.60 $21.00Round (No change)
POLICE DEPARTMENT FEES
Combined - User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5160 361.02-00 Alarm Permit S-101 $44.29 RemoveUser Fee Study 100 5160 361.04-00 Booking Fee (Fees set by the County) S-083 $195.70 $175.00Fees set by the County 100 5160 361.04-00 Jail Access Fee (Fees set by the County) S-084 $386.25 $345.00Fees set by the County 100 5160 361.04-00 Both Booking and Jail Access Fee (Fees set by the County) S-083 & S-084 $0.00 $520.00Fees set by the County 100 5160 361.07-00 Applicant Fingerprints (Live Scan) (Fee does not include additional Dept. of Justice fees which vary depending on type of applicant.) S-077 $50.47 Remove 100 5160 361.07-00 Applicant Fingerprints (Ink) - Resident S-077 $16.48 Remove 100 5160 361.07-00 Applicant Fingerprints (Ink) - Non-Resident S-077 $22.66 Remove 100 5160 361.07-00 Each Additional Fingerprint Card S-077 $5.15 Remove 100 5160 361.07-00 Live Scan Fingerprinting S-077 $0.00 $70 per print plus any DOJ fees 100 5160 361.07-00 Peddler Police Permit S-071 $66.95
$310 per permit plus any DOJ
fees Live Scan fees are in addition
to this fee.
User Fee Study
100 5160 361.01-00 Police Report Copy (Per Page) S-095 $0.25 $0.28User Fee Study 100 5160 361.01-00 Police Electronic File Copy S-096 $62 per disk $10 per deviceUser Fee Study 100 5160 361.01-00 Concealed Weapons Permit (Initial permit) (Plus cost of materials (range rental & ID Card)) S-093 $252.35
100 5160 361.01-00 Concealed Weapons Permit (Annual renewal) $252.35 100 5160 361.01-00 Photographs (Non-digital) S-098 $89.61 RemoveUser Fee Study 100 5160 361.01-00 Verification of Loss Statement S-099 $80.00 RemoveUser Fee Study 100 5160 361.01-00 Clearance Letter S-094 $61.80 $45 Per letterUser Fee Study 100 5160 361.08-00 Special Event Staffing S-033 Actual cost + 20% admin fee Actual cost + 20% admin fee User Fee Study 100 5160 361.02-00 Response to False Alarms--
In a calendar year: First three (3) calls are free S-078 No charge No charge User Fee Study 100 5160 361.02-00 Fourth call is $150 S-078 $155.00 $155.00User Fee Study 100 5160 361.02-00 Fifth call and higher is $205 each occurrence S-078 $205.00 $205.00User Fee Study 100 5160 361.03-00 DUI Accident Response S-080 $0.00
Charge the fully allocated hourly
rates for all responding
emergency personnel up to a
maximum of $12,000 per State
Code
User Fee Study
100 5160 361.03-00 DUI Arrest S-081 $867.26 per arrest RemoveUser Fee Study 100 5160 361.01-00 Bicycle License $28.84 RemoveUser Fee Study 100 5160 361.01-00 Bicycle License Transfer $28.84 RemoveUser Fee Study 100 5160 361.01-00 Alcoholic Beverage License $111.24 RemoveUser Fee Study 100 5160 361.01-00 Police Record Review S-100 $89.61 RemoveUser Fee Study 100 5160 361.08-00 Civil Subpoena (Fees set by the Courts) S-097 $275 per hour with a 4 hour minimum
$275 per hour with a 4 hour
minimum
100 5160 361.08-00 Duces Tecum Subpoena (Fees set by the Courts) $15.00 $15.00 100 5160 361.09-00 Vehicle Release - Ordinary Tow (No offense by driver) S-085 $111.24 $215 per release 100 5160 361.09-00 Vehicle Release - Penalty Tow $207.03 $215 per release 100 5160 361.09-01 Towed Vehicle Property Release S-086 $66.95 per vehicle $35 per vehicleUser Fee Study 100 5160 361.06-00 Property Preservation S-092 $134.93 per occurrence RemoveUser Fee Study 100 5160 361.08-00 Curfew Violation Response S-082 $111.24 per response RemoveUser Fee Study 100 5160 361-12-00 Vehicle Inspection and Certification S-088 $22.66 per vehicle RemoveUser Fee Study 100 5160 361.01-00 VIN Verification S-089 $44.29 per vehicle RemoveUser Fee Study 100 5160 361.01-00 Taxi Permit S-075 $56.65 per permit RemoveUser Fee Study 100 5160 361.01-00 Taxi Inspections (Annual per vehicle) S-076 $66.95 per inspection RemoveUser Fee Study 100 5160 361.01-00 Massage Permit - New S-073 $134.93 per application$310 per application; Live Scan fees are in addition to this feeUser Fee Study
100 5160 361.01-00 Massage Permit - Renewal S-074 $134.93 $70 per renewalUser Fee Study User Fee Study
Combined per User Fee StudyNew or Renewal - $252.35
Fees set by the Courts
User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5160 361.07-00 Mobile Food Vendor Permit S-072 $106 per permit $310 per permit; Live Scan fees are in addition to this fee.User Fee Study
100 5160 361.01-00 Noise Disturbance Response S-079 None First response in a 24 hour period
- No Charge Subsequent
responses - $100 or the fully
allocated hourly rates for all
responding personne
User Fee Study
100 5160 361.01-00 Non-Resident Citation Sign Off S-087 None $60 per citationUser Fee Study 100 5160 361.01-00 Vehicle Repossession Processing S-090 None $15 per vehicleFee is set by State Code 100 5160 361.01-00 Weapon Storage & Release (First Weapon) S-091 None First Weapon - $565 per weapon
Each Additional Weapon - $190
per weapon
User Fee Study
PARKING VIOLATION PENALTIES
State Mandated Parking Citation Surcharges that apply to each 'PARKING VIOLATION PENALTIES" line item below (Totaling $12.50 between the 4 charge, with fees to be collected & distributed to the State by citation processing firm)
-Courthouse Construction Fund $2.50 $2.50Fee set by Government Code -Criminal Justice Facilities Construction Fund $2.50 $2.50Fee set by Government Code -State Courthouse Facilities Construction Fund $2.50 $2.50 Fee set by Government Code -State Trial Court Fund $3.00 $3.00 Fee set by Government Code 100 5160 361.11-00 Unlawful Parking /Trails & Paths (Posted) $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Stopping or Standing in Parkways $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 No Stopping / Parking Zones $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Stopping or Parking Prohibited $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parked Over 72 Hours $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parked for Advertising $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parked on Street for Repairs $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Washing or Polishing Vehicle on Street $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking Adjacent to Schools $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking on Narrow Streets $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Wheels Not Turned to Curb $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking by Peddlers and Vendors $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Emergency Parking Signs $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Warning Signs For Disabled Commercial Vehicles $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Leaving Keys in Parked Vehicle $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Consent of Adjacent Owner for Parking Certain Vehicle $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking Permit for Special Occasion $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Trailer Parked on Street Overnight $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking Commercial Vehicle within City Limits $550.00 $550.00Fee set by Government Code 100 5160 361.11-00 Time Limit Parking $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parallel Parking on One-Way Street $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking on Unimproved Street $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Diagonal Parking $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking Space Markings $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 No Stopping Zones $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Curb Markings $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Red Zone $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Yellow Zone $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 White Zone $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Permission to Load/Unload $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Standing in Commercial Loading Zones $45.00 $45.00Fee set by Government Code CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5160 361.11-00 Standing in Passenger Loading Zones $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Standing in Alleys $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Parking in Bus Zone $45.00 $45.00Fee set by Government Code 100 5160 361.11-00 Violate Established Parking District Provisions - 1st Offense in 12 mos. $100.00 $100.00 Fee set by Government Code 100 5160 361.11-00 Violate Established Parking District Provisions - 2nd Offense in 12 mos. $200.00 $200.00 Fee set by Government Code 100 5160 361.11-00 Violate Established Parking District Provisions - 3rd+ Offenses in 12 mos. $500.00 $500.00 Fee set by Government Code 100 5160 361.11-00 Parking in Blue Curb Markings-Disabled Only $350.00 $350.00Fee set by Government Code 100 5160 361.11-00 Parking in Bus Loading Zone $270.00 $270.00Fee set by Government Code 100 5160 361.11-00 Blocking Wheelchair Access $350.00 $350.00Fee set by Government Code 100 5160 361.11-00 Blocking Disabled Parking $350.00 $350.00Fee set by Government Code 100 5160 361.11-00 Parking in Crosshatch area adjacent to Disabled Space $350.00 $350.00Fee set by Government Code 100 5160 361.11-00 Parking within 3 feet designated sidewalk access ramps $350.00 $350.00Fee set by Government Code
PARKS AND RECREATION
GENERAL PARK AND RECREATION WIDE FEES
100 55XX 395.XX-XX Discount on programs/services/classes paid in full only on day of Recreation Expo 10% 10% N/A Percentage
100 5512 364.41-00 Refunds/Cancellations/Transfers/ Service Charges When Initiated By The Participant for Classes and Programs Before First Class Begins $15.00 $15.00 CPI (Rounded) 100 5510 395.00-00 Signboard Fee - one location, 1 side of sign, for 7 days $17/day per sign $17/day per signCPI (Rounded) 100 5510 395.00-00 Signboard Fee - all locations, 1 side of sign, for 7 days $80.00 $82.00CPI (Rounded) 100 5510 395.00-00 CLSC Non-Profit Groups Banner locations per month for one banner $40.00 $41.00CPI (Rounded) 100 5510 395.00-00 State Approved Non-Profit Groups Banner locations 1st month $50.00 $51.00CPI (Rounded) 100 5510 395.00-00 Hercules Based Private Business/Company Banner location monthly fee
$150 - $500 Depending upon
Location
$154 - $515 Depending upon
LocationCPI (Rounded)
100 5510 395.00-00 Non Hercules Based Private Business/Company Banner location monthly fee
$200 - $600 Depending upon
Location
$206 - $617 Depending upon
LocationCPI (Rounded)
100 55XX 395.XX-XXRecreation Program Shirt $5.00-$20.00/shirt $5.00-$21.00/shirtCPI (Rounded)
FACILITY RENTALS
All Facilities
100 5512 364.41-00 Rental Cancellation Before Reserved Date 100% of Reservation Deposit 100% of Reservation Deposit N/A Percentage 100 5512 364.41-00 Transfers/Service Charges When Initiated By The Participant for Facility Rentals Prior to Event Date $55.00 $56.00 CPI (Rounded)
100 5512 364.41-00 Facility Rental Fee for Monday-Thursday Rentals 50% of Saturday Fees 50% of Saturday FeesN/A Percentage 100 5512 364.41-00 Facility Rental for Friday & Sunday Rentals 75% of Saturday Fees 75% of Saturday FeesN/A Percentage 100 5512 364.42-00 Insurance Market Rate + $12.00 Market Rate + $12.00CPI (Rounded) 100 5512 364.42-00 Selling Alcoholic Beverages (Terrorism insurance) Market Rate + $12.00 Market Rate + $12.00CPI (Rounded) 100 5512 364.45-00 Security Guards (Per hour - per guard) Market Rate + $12.00 Market Rate + $12.00CPI (Rounded) Council Chambers
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per hour) $12.00 $12.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $28.00 $28.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $41.00 $42.00CPI (Rounded) Private-Commercial (Saturday rate):
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $55.00 $56.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $65.00 $66.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $96.00 $98.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change Library Large Conference Room
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $28.00 $28.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $41.00 $42.00CPI (Rounded) Private-Commercial (Saturday Rate):
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $54.00 $55.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $64.00 $65.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $96.00 $98.00CPI (Rounded) Library Small Conference Room
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $14.00 $14.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $21.00 $21.00CPI (Rounded) Private-Commercial (Saturday Rate):
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $28.00 $28.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $69.00 $71.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $43.00 $44.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $69.00 $71.00CPI (Rounded) Library Conference Rooms Equipment Rental
100 5512 364.41-00 Overhead Projector $12.00 $12.00CPI (Rounded) 100 5512 364.41-00 Floor Stand Microphone $15.00 $15.00CPI (Rounded) 100 5512 364.41-00 Table Stand Microphone $18.00 $18.00CPI (Rounded) 100 5512 364.41-00 20" Television Monitor $24.00 $24.00CPI (Rounded) 100 5512 364.41-00 20" Television Monitor Cart $24.00 $24.00CPI (Rounded) 100 5512 364.41-00 Data Portable Projector & Portable Screen $30.00 $30.00CPI (Rounded) 100 5512 364.41-00 Lavaliere Microphone $30.00 $30.00CPI (Rounded) 100 5512 364.41-00 Ceiling Mounted Projector $41.00 $42.00CPI (Rounded) 100 5512 364.41-00 Video Conferencing System With ISDN Interface $180.00 $185.00CPI (Rounded)
GUI VAN DOMSELAAR ROOM
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $33.00 $33.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $49.00 $50.00CPI (Rounded) Private-Commercial (Saturday Rate):
100 5512 364.41-00 Resident (Per Hour) $64.00 $65.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $81.00 $83.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $96.00 $98.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $122.00 $125.00CPI (Rounded)
DYNAMITE ROOM
Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) Private-Commercial (Saturday Rate):
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $59.00 $60.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $31.00 $31.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $43.00 $44.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $86.00 $88.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $119.00 $122.00CPI (Rounded)
RESOURCE ROOM
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Resident (Per Hour) Saturday Rate $59.00 $60.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $31.00 $31.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (Per hour) $43.00 $44.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $86.00 $88.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $119.00 $122.00CPI (Rounded)
TEEN CENTER (THREE HOUR MINIMUM)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $212.00 $218.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per Hour) $38.00 $39.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $54.00 $55.00CPI (Rounded) Private-Commercial (Saturday Rate)
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $69.00 $71.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $81.00 $83.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $104.00 $107.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $119.00 $122.00CPI (Rounded)
FOXBORO CENTER (THREE HOUR MINIMUM)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $212.00 $218.00CPI (Rounded) 100 5512 364.41-00 Youth Event Reservation Deposit (Refundable after rental $317.00 $326.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $28.00 $28.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $41.00 $42.00CPI (Rounded) Private-Commercial (Saturday Rate):
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $54.00 $55.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $64.00 $65.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (1 Hour Maximum) $28.00 $28.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $96.00 $98.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (1 Hour Maximum) $41.00 $42.00CPI (Rounded)
OHLONE CENTER (THREE HOUR MINIMUM)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $212.00 $218.00CPI (Rounded) 100 5512 364.41-00 Youth Event Deposit (Refundable after rental) $317.00 $326.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $41.00 $42.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $61.00 $62.00CPI (Rounded) Private-Commercial (Saturday Rate)
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $91.00 $93.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (1 Hour Maximum) $41.00 $42.00CPI (Rounded) Holiday Rate
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5512 364.41-00 Resident (Per Hour) $119.00 $122.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $136.00 $139.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (1 Hour Maximum) $61.00 $62.00CPI (Rounded)
SENIOR CENTER (FIVE HOUR MINIMUM)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $212.00 $218.00CPI (Rounded) 100 5512 364.41-00 Youth Event Reservation Deposit (Refundable after rental $317.00 $326.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $54.00 $55.00CPI (Rounded) 100 5512 364.41-00 State Approved Community and Civic Groups (Per hour) $81.00 $83.00CPI (Rounded) Private-Commercial (Saturday Rate)
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $106.00 $109.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $128.00 $131.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (1 Hour Maximum) $54.00 $55.00CPI (Rounded) Fee Based Rental/Holiday:
100 5512 364.41-00 Resident (Per Hour) $159.00 $163.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $191.00 $196.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (2 Hour Maximum) $81.00 $83.00CPI (Rounded) COMMUNITY CENTER (5 HOUR MINIMUM)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $528.00 $543.00CPI (Rounded) 100 5512 364.41-00 Youth Event Reservation Deposit (Refundable after rental) $633.00 $651.00CPI (Rounded) 100 5512 364.41-00 Community Center Non-Profit Deposit $212.00 $218.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $12.00 $12.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $87.00 $89.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $131.00 $134.00CPI (Rounded) 100 5512 364.41-00 CLSC Non-Profit Recognition Special Rental Rate 1st 7 hours $671.00 $690.00CPI (Rounded) Private-Commercial (Saturday Rate)
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $169.00 $173.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $207.00 $213.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (2 Hour Maximum) $85.00 $87.00CPI (Rounded) 100 5512 364.41-00 Round Tables (Each) $9.00 $9.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $256.00 $263.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $316.00 $325.00CPI (Rounded) 100 5512 364.41-00 Decoration/Cleanup Rate (2 Hour Maximum) $126.00 $129.00CPI (Rounded)
KITCHEN RENTAL
Private-Commercial (Saturday Rate)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) 100 5512 364.41-00 Resident (Per Hour) $33.00 $33.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $38.00 $39.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $17.00 $17.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $26.00 $26.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $49.00 $50.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $59.00 $60.00CPI (Rounded)
GYMNASIUM
Private - Commercial
100 5512 364.41-00 Reservation Deposit (refundable after rental) $106.00 $109.00CPI (Rounded) 100 5512 364.41-00 Resident (per hour) $92.00 $94.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5512 364.41-00 Three or more days (Per hour) $65.00 $66.00CPI (Rounded) 100 5512 364.41-00 Non-resident (Per hour) $105.00 $108.00CPI (Rounded) 100 5512 364.41-00 Three or more days (Per hour) $83.00 $85.00CPI (Rounded) 100 5512 364.41-00 CLSC Community and Civic Groups (Per hour) $46.00 $47.00CPI (Rounded) 100 5512 364.41-00 CLSC Three or more days (Per hour) $33.00 $33.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $45.00 $46.00CPI (Rounded)
COMMUNITY CENTER PRESS ROOM
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $81.00 $83.00CPI (Rounded) Private-Commercial (Saturday Rate)
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $33.00 $33.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $49.00 $50.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups M-Th outside of 6-9pm (Per Hour) $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Approved CLSC Groups F & Sunday (Per hour) $17.00 $17.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $28.00 $28.00CPI (Rounded) Holiday Rate
100 5512 364.41-00 Resident (Per Hour) $49.00 $50.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) $74.00 $76.00CPI (Rounded)
PARK/PICNIC RENTALS
100 5512 364.45-00 Damage Deposit for Permit for gathering of 50 or more people in a park (refundable after date of use) $106.00 $109.00 CPI (Rounded) 100 5512 364.45-00 Park Permit for gathering of 50 or more people in a park Resident $117.00 $120.00CPI (Rounded) 100 5512 364.45-00 Park Permit for gathering of 50 or more people in a park Non-Resident $158.00 $162.00CPI (Rounded)
PICNIC AREAS
Private - Commercial
100 5512 364.45-00 Reservation Deposit Picnic Area Rental (Refundable after rental) $106.00 $109.00CPI (Rounded) 100 5512 364.41-00 Resident 9 hours $117.00 $120.00CPI (Rounded) 100 5512 364.41-00 Non-resident 9 hours $158.00 $162.00CPI (Rounded) State Approved Nonprofit Groups (per hour)
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $54.00 $55.00CPI (Rounded) 100 5512 364.41-00 Resident 9 hours $59.00 $60.00CPI (Rounded) 100 5512 364.41-00 Non-resident 9 hours $81.00 $83.00CPI (Rounded)
REFUGIO VALLEY PARK GAZEBO
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $54.00 $55.00CPI (Rounded) Private - Commercial
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $117.00 $120.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $158.00 $162.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $59.00 $60.00CPI (Rounded) 100 5512 364.41-00 Electricity $34.00 $34.00CPI (Rounded) Fee Based Rental/Holiday:
100 5512 364.41-00 Resident (per hour) $147.00 $151.00CPI (Rounded) 100 5512 364.41-00 Non-resident (Per hour) $173.00 $178.00CPI (Rounded)
DUCK PARK GAZEBO
100 5512 364.41-00 Reservation Deposit (Refundable after rental) $54.00 $55.00CPI (Rounded) Private - Commercial
100 5512 364.41-00 Resident (Per Hour) Saturday Rate $57.00 $58.00CPI (Rounded) 100 5512 364.41-00 Non-Resident (Per Hour) Saturday Rate $66.00 $67.00CPI (Rounded) 100 5512 364.41-00 State Approved Nonprofit Groups (per hour) $30.00 $30.00CPI (Rounded) 100 5512 364.41-00 Electricity $18.00 $18.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change
BOCCE BALL COURTS
100 5512 364.41-00 Equipment Deposit (Refundable) - per set $21.00 $21.00CPI (Rounded) 100 5512 364.41-01 24 Hour Equipment Rental (Monday-Thursday) - per set $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Weekend Equipment Rental (Thursday-Sunday) - per set $20.00 $20.00CPI (Rounded) 100 5512 364.41-00 Resident Weekday Court Rental Fee $6.00 $6.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Weekday Court Rental Fee $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Resident Weekend Court Rental Fee - per hour/court $5.00 $5.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Weekend Court Rental Fee - per hour/court $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Community/Civic Tournament Play Fee - per hour/court $5.00 $5.00CPI (Rounded) 100 5512 364.41-00 Resident Tournament Play Fee - per hour/court $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Tournament Play Fee - per hour/court $15.00 $15.00CPI (Rounded)
HORSE SHOE PITS
100 5512 364.41-00 Equipment Deposit (Refundable) - per set $21.00 $21.00CPI (Rounded) 100 5512 364.41-01 24 Hour Equipment Rental (Monday-Thursday) - per set $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Weekend Equipment Rental (Thursday-Sunday) - per set $20.00 $20.00CPI (Rounded) 100 5512 364.41-00 Resident Weekday Court Rental Fee $6.00 $6.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Weekday Court Rental Fee $11.00 $11.00CPI (Rounded) 100 5512 364.41-00 Resident Weekend Court Rental Fee - per hour/court $5.00 $5.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Weekend Court Rental Fee - per hour/court $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Community/Civic Tournament Play Fee - per hour/court $5.00 $5.00CPI (Rounded) 100 5512 364.41-00 Resident Tournament Play Fee - per hour/court $10.00 $10.00CPI (Rounded) 100 5512 364.41-00 Non-Resident Tournament Play Fee - per hour/court $15.00 $15.00CPI (Rounded)
COMMUNITY EVENTS
Cultural Festival
100 4012 367.05-00 Community and Civic Groups - Food/Craft/Game Booth (10 x 10 space) $108.00 $111.00CPI (Rounded) 100 4012 367.05-00 Community and Civic Groups - Food/Craft/Game Booth (10 x 20 space) $189.00 $194.00CPI (Rounded) 100 4012 367.05-00 Commercial - Food/Craft/Game Booth (10 x 10 space) $243.00 $250.00CPI (Rounded) 100 4012 367.05-00 Commercial - Food/Craft/Game Booth (10 x 20 space) $322.00 $331.00CPI (Rounded) 100 4012 367.05-00 Electric Hookup (2 Outlets) $39.00 $40.00CPI (Rounded) 100 4012 367.05-00 Electric Hookup (Additional) $17.00 $17.00CPI (Rounded) 100 4012 367.05-00 Booth rental 10x10 Private/Commercial $146.00 $150.00CPI (Rounded) 100 4012 367.05-00 Booth rental 10x20 Private/Commercial $226.00 $232.00CPI (Rounded) 100 4012 367.05-00 Booth rental 10x10 Non Profit $82.00 $84.00CPI (Rounded) 100 4012 367.05-00 Booth rental 10x20 Non Profit $140.00 $144.00CPI (Rounded) 100 4012 367.05-00 Health Permits Market Rate + $10.00 Market Rate + $10.00No change
SENIOR ACTIVITIES
100 5524 364.39-00 Class Fee (Discounts for 5 or more) (Based on instructor's contract) $1.00 - $200.00 $1.00 - $205.00CPI (Rounded) 100 5524 364.39-00 Annual Membership Fee (Includes internet, printing, faxing and copying) $21.00 $21.00CPI (Rounded)
CHILD CARE
Before/After School Child Care K-5TH Grades
Fees are for 4 week sessions.
Before School (7:00 - 8:30 a.m.)
100 55XX 364.32-00 Resident $203.00 $208.00CPI (Rounded) 100 55XX 364.32-00 Non-resident $254.00 $261.00CPI (Rounded) After School (1st-5th Grade Dismissal until 5:30 p.m.)
100 55XX 364.32-00 Option 1 Resident $5.81 $5.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 55XX 364.32-00 Option 1 Non-resident $6.38 $6.00CPI (Rounded) 100 55XX 364.32-00 Option 2 Resident $6.07 $6.00CPI (Rounded) 100 55XX 364.32-00 Option 2 Non-resident $6.63 $6.00CPI (Rounded) 100 55XX 364.32-00 Option 3 Resident $6.32 $6.00CPI (Rounded) 100 55XX 364.32-00 Option 3 Non-resident $6.94 $7.00CPI (Rounded) 100 55XX 364.32-00 Withdrawal Fee $80.00 $82.00CPI (Rounded) Other Fees:
100 55XX 364.32-00 Late Payment Fee $36.00 $37.00CPI (Rounded) 100 55XX 364.32-00 2 or more late payments $41.00 $42.00CPI (Rounded) 100 55XX 364.32-00 Late Pickup Fee per minute $2.55 $2.00CPI (Rounded) 100 55XX 364.32-00
Program Change Fee --
First 2 program changes free
Each subsequent change $15.00
$20.00 $20.00 CPI (Rounded)
100 55XX 364.32-00 Late Registration Fee--after deadline but before service begins $15.00 $15.00CPI (Rounded) 100 55XX 364.32-00 Late Registration Fee--paid on day service begins $31.00 $31.00CPI (Rounded) 100 55XX 364.32-00 AM Drop-In -- One Day Only $16.00 $16.00CPI (Rounded) 100 55XX 364.32-00 Kinder PM Drop-In -- One Day Only $41.00 $42.00CPI (Rounded) 100 55XX 364.32-00 Grade 1st-8th PM Drop-In -- One Day Only $31.00 $31.00CPI (Rounded) 100 55XX 364.32-00 Multi-child discount" for families with two or more children enrolled in the program $0.05 $0.05 CPI (Rounded)
100 55XX 364.32-00 Registration Fee $102.00 $104.00CPI (Rounded) 100 55XX 364.32-00 Registration Fee discount when registering for new school year prior to August 1st. $0.50 $0.51 CPI (Rounded)
100 55XX 364.32-00 Sub Care Fee Hourly $10.00 $10.00CPI (Rounded) 100 55XX 364.32-00 Daily Rate for In-service Days $56.00 $57.00CPI (Rounded) 100 55XX 364.32-00 Deposit for In-service Day (Will be applied to Fall childcare fees when child attends $31.00 $31.00 CPI (Rounded)
PRESCHOOL PROGRAMS
Pre-Kinders (per month / MWF 9:00am - Noon)
100 5528 364.37-00 Resident $253.00 $260.00CPI (Rounded) 100 5528 364.37-00 Non-resident $311.00 $320.00CPI (Rounded) Little Learners (per month / TTH 9:00am - 11:30am)
100 5528 364.37-00 Resident $162.00 $166.00CPI (Rounded) 100 5528 364.37-00 Non-resident $202.00 $207.00CPI (Rounded) Other Fees:
Little Learners (per month / M-Th 9am-11:30am)
100 5528 364.37-00 Resident $325.00 $334.00CPI (Rounded) 100 5528 364.37-00 Non-resident $395.00 $406.00CPI (Rounded) Jr. Kinder (per month / M-F 9am-Noon)
100 5528 364.37-00 Resident $403.00 $414.00CPI (Rounded) 100 5528 364.37-00 Non-resident $492.00 $506.00CPI (Rounded) 100 5528 364.37-00 Late Payment Fee $36.00 $37.00CPI (Rounded) 100 5528 364.37-00 2 or more late payments $41.00 $42.00CPI (Rounded) 100 5528 364.37-00 Late Pick Up Fee per minute $3.00 $3.00CPI (Rounded) 100 5528 364.37-00 Registration Fee $102.00 $104.00CPI (Rounded) 100 5528 364.37-00 Registration Fee discount when registering for new school year prior to August 1st. $1.00 $1.00 CPI (Rounded)
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change CAMPS for K-5th Graders
7:00am-5:30pm 5 days/week (includes entertainment and field trips) 100 55XX 364-32-00 Resident $254.00 $261.00CPI (Rounded) 100 55XX 364-32-00 Non-resident $311.00 $320.00CPI (Rounded) 8:00am-12:00pm 5 days/week
100 55XX 364-32-00 Resident $128.00 $131.00CPI (Rounded) 100 55XX 364-32-00 Non-resident $158.00 $162.00CPI (Rounded) Daily Drop In Rate / day
100 55XX 364-32-00 Resident $60.00 $61.00CPI (Rounded)
100 55XX 364-32-00 Non-resident $68.00 $69.00CPI (Rounded)
OTHER FEES
100 55XX 364.31-00 Deposit for the Week $26.00 $26.00CPI (Rounded) 100 55XX 364.31-00 Sub Care Deposit for the week $11.00 $11.00CPI (Rounded) 100 55XX 364.31-00 Multi-child discount" for families with two or more children enrolled in the program $0.05 $0.05 CPI (Rounded)
100 55XX 364.31-00 Late payment Fee $20.00 $20.00CPI (Rounded) 100 55XX 364.31-00 Late Registration Fee--after deadline but before service begins $16.00 $16.00CPI (Rounded) 100 55XX 364.31-00 Late Registration Fee--paid on day service begins $32.00 $32.00CPI (Rounded) 100 55XX 364.31-00 Late pickup Fee per minute $3.00 $3.00CPI (Rounded) TEENS
100 5540 364.64-00 Yearly Membership (TYC) (Includes T-shirt) $31.00 to $52.00 $31.00 to $53.00CPI (Rounded) 100 5540 364.64-00 Dances/Events $3.00 to $21.00 $3.00 to $21.00CPI (Rounded) 100 5540 364.64-00 Drop-in $3.00 to $6.00 $3.00 to $6.00CPI (Rounded) 100 5540 364.64-00 Camps $10.00 to $206.00 $10.00 to $211.00CPI (Rounded) 100 5540 364.64-00 Trips (Range) $10.00 to $206.00 $10.00 to $211.00CPI (Rounded) Teen Camps 6th-9th Grades: 8:00am-5:00pm 5 days/week
100 5543 364.62-00 Resident $234.00 $240.00CPI (Rounded) 100 5543 364.62-00 Non-resident $264.00 $271.00CPI (Rounded) 100 55XX 364.63-00 Deposit for week $26.00 $26.00CPI (Rounded) 100 55XX 364.63-00 Late payment fee per week $18.00 $18.00CPI (Rounded) Multi-child discount" for families with two or more children enrolled in the program $0.05 $0.05 CPI (Rounded)
100 55XX 364.63-00 Late Registration Fee--after deadline but before service begins $18.00 $18.00CPI (Rounded) 100 55XX 364.63-00 Late Registration Fee--paid on day service begins $34.00 $34.00CPI (Rounded) 100 55XX 364.63-00 Late pickup Fee per minute $3.00 $3.00CPI (Rounded) Discount Passes for Drop-in
Youth 10 Tickets
100 5540 364.64-00 Resident $20.00 $20.00CPI (Rounded)
100 5540 364.64-00 Non-resident $26.00 $26.00CPI (Rounded) Youth 25 Tickets
100 5540 364.64-00 Resident $47.00 $48.00CPI (Rounded)
100 5540 364.64-00 Non-resident $61.00 $62.00CPI (Rounded)
AQUATICS
PUBLIC SWIM
Children under 1 year are free
Adults (18 years and up)
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5536 364.61-00 Resident $6.00 $6.00CPI (Rounded)
100 5536 364.61-00 Non-resident $7.00 $7.00CPI (Rounded) Youth (1 to 17 years)
100 5536 364.61-00 Resident $5.00 $5.00CPI (Rounded)
100 5536 364.61-00 Non-resident $6.00 $6.00CPI (Rounded) Seniors
100 5536 364.61-00 Resident $5.00 $5.00CPI (Rounded)
100 5536 364.61-00 Non-resident $6.00 $6.00CPI (Rounded)
LAP SWIM
Adults (18 years and up)
100 5536 364.61-00 Resident $6.00 $6.00CPI (Rounded)
100 5536 364.61-00 Non-resident $7.00 $7.00CPI (Rounded) Youth (14 to 17 years)
100 5536 364.61-00 Resident $5.00 $5.00CPI (Rounded)
100 5536 364.61-00 Non-resident $6.00 $6.00CPI (Rounded) Seniors
100 5536 364.61-00 Resident $5.00 $5.00CPI (Rounded)
100 5536 364.61-00 Non-resident $6.00 $6.00CPI (Rounded)
SEASON SWIM PASSES
Dynamite Pass (10 visits)
Adults (18 years and up)
100 5536 364.61-00 Resident $46.00 $47.00CPI (Rounded)
100 5536 364.61-00 Non-resident $56.00 $57.00CPI (Rounded) Youth (1 to 17 years)
100 5536 364.61-00 Resident $36.00 $37.00CPI (Rounded)
100 5536 364.61-00 Non-resident $46.00 $47.00CPI (Rounded) Frequent Swimmer Pass (25 visits)
Adults (18 years and up)
100 5536 364.61-00 Resident $109.00 $112.00CPI (Rounded) 100 5536 364.61-00 Non-resident $135.00 $138.00CPI (Rounded) Youth (1 to 17 years)
100 5536 364.61-00 Resident $81.00 $83.00CPI (Rounded)
100 5536 364.61-00 Non-resident $108.00 $111.00CPI (Rounded)
SWIM LESSONS
100 5536 364.61-00 Resident $91.00 $93.00CPI (Rounded)
100 5536 364.61-00 Non-resident $101.00 $103.00CPI (Rounded) 100 5536 364.61-00 Resident $91.00 $93.00CPI (Rounded)
100 5536 364.61-00 Non-resident $101.00 $103.00CPI (Rounded) 100 5536 364.61-00 Resident $198.00 $203.00CPI (Rounded) 100 5536 364.61-00 Non-resident $218.00 $224.00CPI (Rounded) 100 5536 364.61-00 Resident $111.00 $114.00CPI (Rounded) 100 5536 364.61-00 Non-resident $121.00 $124.00CPI (Rounded) 100 5536 364.61-00 Resident $138.00 $142.00CPI (Rounded) 100 5536 364.61-00 Non-resident $153.00 $157.00CPI (Rounded) Parent/Infant/Toddler Lessons (Eight 25 minute classes) Group Lessons (Eight 25 minute classes)
Individual Lessons (Eight 25 minute classes)
Adult Lessons (Eight 25 minute classes)
Semi Private (Eight 25 minute classes)
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change Aquatic Certification Courses - these courses range in cost depending upon availability of instructors and length of required course. Some courses may utilize contract instructors who are required to set their own course fee. Non-resident fee will be +20% of Resident Fee.
$52.00 to $309.00 $53.00 to $317.00 CPI (Rounded)
Water Polo (12/1hr Meetings)
100 5536 364.61-00 Resident $190.00 $195.00CPI (Rounded) 100 5536 364.61-00 Non-resident $200.00 $205.00CPI (Rounded) Jr Guard
100 5536 364.61-00 Resident $250.00 $257.00CPI (Rounded) 100 5536 364.61-00 Non-resident $291.00 $299.00CPI (Rounded) Youth Swim Team - Piranhas
100 5536 364.62-00 One Child $403.00 $405.00Dept Recommended 100 5536 364.62-00 Two Children $709.00 $715.00Dept Recommended 100 5536 364.62-00 Three Children $964.00 $250 for each additional childDept Recommended East Bay Silver Dolphins Monthly Dues
100 5536 364.62-00 Pre-Team (Limit 3 months) $89.00 $91.00CPI (Rounded) 100 5536 364.62-00 Team $92.00-$116.00 $94.00-$119.00CPI (Rounded) 100 5536 364.62-00 Seasonal $328.00 $337.00CPI (Rounded) Public Swim Pool Parties
100 5536 364.61-00 Deposit (Refundable) $77.00 $79.00CPI (Rounded) 100 5536 364.61-00 Reservation Fee (includes 10 guests, 2 patio tables, and 1 reserve space for duration of public swim on a Saturday) $199.00 $204.00 CPI (Rounded) Pool Rentals
100 5536 364.61-00 Deposit (Refundable) $372.00 $382.00CPI (Rounded) 100 5536 364.61-00 Insurance Fee Market Rate + $15.00 Market Rate + $15.00CPI (Rounded) 100 5536 364.61-00 Residents (Per hour) $187.00 $192.00CPI (Rounded) 100 5536 364.61-00 Non-resident (Per hour) $197.00 $202.00CPI (Rounded) 51 - 100 persons
100 5536 364.61-00 Residents (Per hour) $219.00 $225.00CPI (Rounded) 100 5536 364.61-00 Non-resident (Per hour) $230.00 $236.00CPI (Rounded) 101 - 150 persons
100 5536 364.61-00 Residents (Per hour) $245.00 $252.00CPI (Rounded) 100 5536 364.61-00 Non-resident (Per hour) $255.00 $262.00CPI (Rounded) Nonprofit Group Pool Rentals
100 5536 364.61-00 State Approved Nonprofit Groups/hour/for every 2 lifeguards $101.00 $103.00CPI (Rounded)
ATHLETIC FACILITIES
Field Reservations (Per Hour)
100 5538 364.44-00 Bases Rentals/Deposit $25.00 $17.00 $17.00CPI (Rounded) 100 5538 364.44-00 Resident $10.00 $10.00CPI (Rounded)
100 5538 364.44-00 Non-resident $20.00 $20.00CPI (Rounded) 100 5538 364.44-00 Youth Sport Associations $8.00 $8.00CPI (Rounded) 100 5538 364.44-00 State Approved Nonprofit Groups $6.00 $6.00CPI (Rounded) Tennis Courts (Per hour) (Regular play per court)
100 5538 364.41-00 Lights per hour $5.00 $5.00CPI (Rounded) Weekdays 7 AM to 4 PM
100 5538 364.44-00 Resident $7.00 $7.00CPI (Rounded)
100 5538 364.44-00 Non-resident $8.00 $8.00CPI (Rounded) Hanna Ball field or Soccer Field, Ohlone, and Woodfield Ball fields CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change Weekday evenings 4 PM to 10 PM
100 5538 364.44-00 Resident $7.00 $7.00CPI (Rounded)
100 5538 364.44-00 Non-resident $8.00 $8.00CPI (Rounded) Weekends and Holidays
100 5538 364.44-00 Resident $10.00 $10.00CPI (Rounded)
100 5538 364.44-00 Non-resident $11.00 $11.00CPI (Rounded) 100 5538 364.44-00 State Approved Nonprofit Groups $4.00 $4.00CPI (Rounded) Tennis Courts Tournaments (Per hour)
100 5538 364.44-00 Community/Civic $11.00 $11.00CPI (Rounded) 100 5538 364.44-00 Resident $20.00 $20.00CPI (Rounded)
100 5538 364.44-00 Non-resident $26.00 $26.00CPI (Rounded) Gym Activities
Adult Drop-In
100 5538 364.44-00 Resident $6.00 $6.00CPI (Rounded)
100 5538 364.44-00 Non-resident $7.00 $7.00CPI (Rounded) Youth Drop-In
100 5538 364.44-00 Resident $4.00 $4.00CPI (Rounded)
100 5538 364.44-00 Non-resident $5.00 $5.00CPI (Rounded) Senior Drop-In
100 5538 364.44-00 Resident $4.00 $4.00CPI (Rounded)
100 5538 364.44-00 Non-resident $5.00 $5.00CPI (Rounded) Morning Basketball/Volleyball
Adults only
100 5538 364.44-00 Resident $6.00 $6.00CPI (Rounded)
100 5538 364.44-00 Non-resident $7.00 $7.00CPI (Rounded) Discount Adult Open Gym Passes
10 Tickets
100 5538 364.44-00 Resident $44.00 $45.00CPI (Rounded)
100 5538 364.44-00 Non-resident $54.00 $55.00CPI (Rounded) 25 Tickets
100 5538 364.44-00 Resident $106.00 $109.00CPI (Rounded) 100 5538 364.44-00 Non-resident $133.00 $136.00CPI (Rounded) Seniors 10 Tickets
100 5538 364.44-00 Resident $32.00 $32.00CPI (Rounded)
100 5538 364.44-00 Non-resident $42.00 $43.00CPI (Rounded) Seniors 25 Tickets
100 5538 364.44-00 Resident $80.00 $82.00CPI (Rounded)
100 5538 364.44-00 Non-resident $105.00 $108.00CPI (Rounded) Youth 10 Tickets
100 5538 364.44-00 Resident $33.00 $33.00CPI (Rounded)
100 5538 364.44-00 Non-resident $43.00 $44.00CPI (Rounded) Youth 25 Tickets
100 5538 364.44-00 Resident $80.00 $82.00CPI (Rounded)
100 5538 364.44-00 Non-resident $105.00 $108.00CPI (Rounded)
ADULT SPORTS
Coed Adult Softball
100 5538 364.44-00 Team $632.00 $650.00CPI (Rounded)
Men's Softball
100 5538 364.44-00 Team $632.00 $650.00CPI (Rounded)
Adult Volleyball
100 5538 364.44-00 Resident Team $264.00 $271.00CPI (Rounded) 100 5538 364.44-00 Non-resident Team $290.00 $298.00CPI (Rounded) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change Hercules/Pinole Adult Softball (fall)
100 5538 364.44-00 Team $685.00 $704.00CPI (Rounded)
Adult Flag Football
100 5538 364.44-00 Team $659.00 $678.00CPI (Rounded)
Adult Basketball
100 5538 364.44-00 Team $685.00 $704.00CPI (Rounded)
100 5538 364.44-00 Game Forfeit Fee $56.00 $57.00CPI (Rounded) Young Adult 5 on 5 Basketball (Ages 16-19)
100 5538 364.44-00 Team $580.00 $596.00CPI (Rounded)
Adult Basketball Tournament (3 on 3)
100 5538 364.44-00 Resident Team $185.00 $190.00CPI (Rounded) 100 5538 364.44-00 Non-resident Team $211.00 $217.00CPI (Rounded) Golf League
100 5538 364.44-00 Resident Team $248.00 $255.00CPI (Rounded) 100 5538 364.44-00 Non-resident Team $268.00 $275.00CPI (Rounded)
YOUTH SPORTS
Youth Sports Camp/Clinic
100 5538 364.44-00 Resident $85.00 - $213.00 $87.00 - $219.00CPI (Rounded) 100 5538 364.44-00 Non-resident $85.00 - $213.00 $87.00 - $219.00CPI (Rounded) Youth Basketball League
100 5538 364.44-00 Resident Team $163.00 $167.00CPI (Rounded) 100 5538 364.44-00 Non-resident Team $194.00 $199.00CPI (Rounded) Table Tennis 16 years and up
100 5538 364.44-00 Monthly Fee - Resident $26.00 $26.00 CPI (Rounded) 100 5538 364.44-00 Monthly Fee - Non-resident $33.00 $33.00CPI (Rounded)
ENGINEERING DIVISION
100 5435 332.01-00 Final Parcel/sSbdivision Map S-046 $3,500 Deposit and Actual + 20% In-House - $1,650 plus Actual
Contract Costs
Contract - $5,000 deposit with
charges at Actual Contract Costs
plus 25%
This includes three reviews
User Fee Study
100 5435 332.02-00 Public Improvement Plan Check (In-House). The Fee includes three reviews.S-047
6.4%
or Actual Cost + 20% Admin
$0-$50,000 - 3% of the
improvement value ($500
minimum)
$50,001-$100,000 - $1,500 +
1.75% of the improvement value
over $50,000
$100,001-$500,000 - $2,375 +
0.5% of the improvement value
over $100,000
$500,001+ - $4,375 + 0.5% of the
improvement value over
$500,000
User Fee Study
100 5435 332.02-00 Public Improvement Plan Check (Contract) The Fee includes three reviews.
6.4%
or Actual Cost + 20% Admin
Deposit based on above amounts
based on the value of the
improvements with charges at
actual contract costs plus 25%
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5435 332.02-00 Public Improvement Inspection (In-House). The Fee includes three reviews.S-048
6.4%
or Actual Cost + 20% Admin
$0-$50,000 - 2.4% of the
improvement value ($500
minimum)
$50,001-$100,000 - $1,200 +
2.4% of the improvement value
over $50,000
$100,001-$500,000 - $2,400 +
0.5% of the improvement value
over $100,000
$500,001+ - $4,400 + 0.4% of the
improvement value over
$500,000
User Fee Study
100 5435 332.02-00 Public Improvement Inspection (Contract). The Fee includes three reviews.
6.4%
or Actual Cost + 20% Admin
Deposit based on above amounts
based on the value of the
improvements with charges at
actual contract costs plus 25%
User Fee Study
100 5435 332.02-00 Grading Plan Check (In-house). This includes three reviews. S-049
6.4%
or Actual Cost + 20% Admin
101-1,000 cubic yards - $445 +
$70 per 100 CY over 100 CY
1,001-10,000 cubic yards - $1,075
+ $50 per 1,000 CY over
1,000 CY
10,001-100,000 cubic yards -
$1,525 + $118 per 10,000 CY
over 10,000 CY
100,001+ cubic yards - $2,587 +
$80 per 10,000 CY over
100,000 CY
100 5435 332.02-00 Grading Plan Check (Contract). This includes three reviews. 6.4% or Actual Cost + 20%
Deposit based on above amounts
based on the value of the
improvements with charges at
actual contract costs plus 25%
100 5435 332.02-00 Grading Inspection (In-house). This includes three reviews. S-050 6.4% or Actual Cost + 20%
0-100 cubic yards - $270
101-1,000 cubic yards - $270 plus
$45 per 100 CY over 100 CY
1,001-10,000 cubic yards - $675
plus $45 per 1,000 CY over
1,000 CY
10,001-100,000 cubic yards -
$1,080 plus $89 per 10,000 CY
over 10,000 CY
100,001+ cubic yards - $1,881
plus $60 per 10,000 CY over
100,000 CY
100 5435 332.02-00 Grading Inspection (Contract). This includes three reviews. 6.4% or Actual Cost + 20%
Deposit based on above amounts
based on the value of the
improvements with charges at
actual contract costs plus 25%
100 5435 332.02-00 Grading - transfer fee S-049 & 050 $63.86 RemoveUser Fee Study User Fee Study
User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5435 332.02-00 Grading - Penalty fee $258.53 RemoveUser Fee Study 100 5435 332.02-00 Grading - Penalty fee one acre or more $5,155.15 RemoveUser Fee Study 100 5435 332.02-00 Stormwater Plan Review (In-house) S-051 None Deposit determined by staff with
charges at the fully allocated
hourly rates for all involved
personnel
User Fee Study
100 5435 332.02-00 Stormwater Plan Review (Contract) None Deposit determined by staff with
charges at actual contract costs
plus 25%
User Fee Study
100 5435 332.02-00 SWPP Stormwater Inspection S-052 None Charges at the fully allocated
hourly rates for all staff involved
plus any actual contract costs
User Fee Study
100 5435 332.03-00 Encroachment Permit (Utility) S-053 Actual cost + 20% admin fee Charges at the fully allocated
hourly rates for all staff involved
plus any actual contract costs
User Fee Study
100 5435 332.03-00 Encroachment Permit (Non-Utility) S-054 Actual cost + 20% admin fee $355 per permit User Fee Study 100 5435 332.03-00 Encroachment - residential private drive/walkway S-053 & 054 37.00 plus $500 bond Remove 100 5435 332.03-00 Encroachment - residential construction $334.75 Remove 100 5435 332.03-00 Encroachment - non-residential under $850 $1,094.89 Remove 100 5435 332.03-00 Encroachment - Illegal under $500 $645.81 Remove 100 5435 332.03-00 Temporary Encroachment Permit S-056 Actual cost + 20% admin fee $180 per permitUser Fee Study 100 5435 332.03-00 Landscape Plan Review/Inspection S-027 Actual cost + 20% admin fee Deposit determined by staff with
charges at the fully allocated
hourly rates for all personnel
involved plus any contract costs
User Fee Study
100 5435 332.15-00 Additional Engineering Plan Review/Inspection (In-house) S-063 Actual cost + 20% admin fee Deposit determined by staff with
charges at the fully allocated
hourly rates for all involved
personnel
100 5435 332.15-00 Additional Engineering Plan Review/Inspection (Contract) Actual cost + 20% admin fee Deposit determined by staff with
charges at actual contract costs
plus 25%
100 5435 332.15-00 Miscellaneous Engineering Services (In-house) S-064 None Deposit determined by staff with
charges at the fully allocated
hourly rates for all involved
personnel
100 5435 332.15-00 Miscellaneous Engineering Services (Contract) None Deposit determined by staff with
charges at actual contract costs
plus 25%
100 5435 332.15-00 Wide Load Permit (Single Permit) S-061 $16.48 $16 per permitUser Fee Study 100 5435 332.15-00 Wide Load Permit (Annual Permit) $16.48 $90 per permitUser Fee Study 100 5435 332.15-00 House Moving permit S-059 Actual cost + 20% admin fee Deposit determined by staff with
charges at the fully allocated
hourly rates for all staff involved
plus any actual contract costs
User Fee Study
100 5435 332.15-00 Haul Route Permit S-060 None $180 per permitUser Fee Study 100 5435 332.03-00 Sidewalk Dining Permit (New) S-057 None $290 per permitUser Fee Study 100 5435 332.03-00 Sidewalk Dining Permit (Renewal) S-057 None $65 per permitUser Fee Study User Fee Study
User Fee Study
User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5435 000-03-32 Sidewalk Vending Permit S-058 $100 + 20% admin fee $100 per permit User Fee Study Assessment Apportionment Fee (fund-assessment dist) S-062 381 0000 363.01-00 Four or fewer lots (Including $40 recording fee) $1,212.31 381 0000 363.01-00 Plus per lot $35.02
381 0000 363.01-00 Five or more lots (Including $40 recording fee) $2,369.00 381 0000 363.01-00 Plus per lot $35.02
Assessment District segregation 2-25 lots
381 0000 363.01-00 Assessment District segregation 2-25 lots Map Fee $2,577.06 381 0000 363.01-00 Plus per lot $91.67
Assessment District segregation 26-50 lots
381 0000 363.01-00 Assessment District segregation 26-50 lots Map Fee $3,219.78 381 0000 363.01-00 Plus per lot $76.22
Assessment District segregation 51-100 lots
381 0000 363.01-00 Assessment District segregation 51-100 lots Map Fee $3,869.71 381 0000 363.01-00 Plus per lot $63.86
Assessment District segregation 101-200 lots
381 0000 363.01-00 Assessment District segregation 101-200 lots Map Fee $4,508.31 381 0000 363.01-00 Plus per lot $58.71
Assessment District segregation >200 lots
381 0000 363.01-00 Assessment District segregation >200 lots Map Fee $5,155.15 381 0000 363.01-00 Plus per lot $51.50
Sewer service charge
420 0000 368.03-00 Residential $625.80 $625.80Fee set by voters 420 0000 368.03-00 Apartment Units $427.16 $427.16Fee set by voters 420 0000 368.03-00 Non-residential (Per Hundred Cubit Foot) $3.87 $3.87Fee set by voters 420 0000 368.05-00 Non-residential Wastewater Contribution Permit Application $1,288.53 $1,288.53Fee set by voters 420 0000 368.05-00 Annual renewal $645.81 $645.81Fee set by voters 420 0000 368.09-00 Sewer connections (If not paid through assessment dist.) $5,155.15 $5,155.15Fee set by voters 420 0000 Hotel Sewer Connection Fees $2,127.98 $2,127.98Fee set by voters 420 0000 368.09-00 Public/Private Pool sewer connection (As % of building permit fee) 10% 10%Fee set by voters 420 0000 368-11-00 Sewer Lateral Certificate S-055 $140.08 per certificate $220 per certificateUser Fee Study Staff Services
100 5235 362.04-00 Planning Staff Counter Service, first 15 minutes No Charge No Charge No change 100 5235 362.04-00 Planning Staff Service Pre-Submittal Review S-008 $500.00 Deposit and Actual + 20% $750 per applicationUser Fee Study
100 5235 362.04-00 Time Extension (Administrative) S-028 $224.54 100 5235 362.04-00 Time Extension (Legislative, where not otherwise specified) $673.62 100 5235 362.04-00 Administrative Staff Appeal S-034 $224.54 100 5235 362.04-00 Appeal Administrative Decision (Planning Commission hearing) 50% of Initial Fee 100 5235 362.04-00 Appeal Planning Commission Decision (City Council hearing)S-035 25% of Initial Fee $5,515 per appealUser Fee Study Use Permits
100 5235 362.05-01 Temporary Use Permit (TUP) - Administration S-030 $450.11 per application $795 per applicationUser Fee Study 100 5235 362.05-01 Temporary Use Permit (TUP) - Planninc Commission (PC) S-029 $450.11 per application $4,870 per applicationUser Fee Study 100 5235 362.05-01 Administrative/Minor Use Permit S-001 $450.11 $1,065 per application 100 5235 362.05-01 Renewal of Administrative/Minor Use Permit $112.27 Remove 100 5235 362.05-01 Home - Based Occupation Permit (50% Cost Recovery) $281.19 $532 per application 100 5235 362.05-01 Conditional Use Permit (Legislative) S-002 $2,500.00 Deposit and Actual + 20% $7,070 per application User Fee Study
User Fee Study
Combined per User Fee Study
$4,535 per appeal User Fee Study
$3,460 per application
Deposit determined by staff with
charges at the fully allocated
hourly rates for all staff involved
plus any actual contract costs
User Fee Study
PLANNING DIVISION
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5235 362.05-01 Any Special Use Permit for Wireless Facilities (as outlined in Title 10 Chapter 16 of Hercules Municipal Code) S-003 $10,000.00 Deposit and Actual + 20%
$5,000 deposit with charges at the
fully allocated hourly rates for all
personnel involved plus any
contract costs
User Fee Study
100 5235 362.05-01 Combined Live/Work License, Parking Determination & Sign Permit S-004 $673.62 per application RemoveUser Fee Study 100 5235 362.05-01 Conditional User Permit (CUP) Amendment - Minor S-005 None $4,870 per applicationUser Fee Study 100 5235 362.05-01 Private Property Special Event Permit (100-499 attendees) S-031 None $925 per permitUser Fee Study 100 5235 362.05-01 Private Property Special Event Permit (500+ attendees) None $2,350 per permitUser Fee Study 100 5235 362.05-01 Public Property Special Event Permit (100-499 attendees) S-032 None $2,695 per permitUser Fee Study 100 5235 362.05-01 Public Property Special Event Permit (500+ attendees) None $3,275 per permitUser Fee Study 100 5235 362.05-01 Paving Plan Review S-036 None
$305 per plan plus actual costs at
the fully allocated hourly rate of
all involved Engineering staff and
any outside
contract costs if stormwater
calculations are needed
User Fee Study
100 5235 362.05-01 Paving Permit S-037 None $305 per permitUser Fee Study Design
100 5235 362.05-02 Design Review, Administrative, Single Family, Addition S-006 $450.11 Remove 100 5235 362.05-02 Design Review, Administrative, Signage $223.51 Remove 100 5235 362.05-02 Design Review, Administrative, not otherwise specified $2,500.00 Deposit and Actual + 20% Remove
100 5235 362.05-02 Design Review - Administrative $2,260 per application 100 5235 362.05-02 Design Review, Legislative, Single Family, Addition S-007 $2,500.00 Deposit and Actual + 20% Remove
100 5235 362.05-02 Design Review, Legislative, New Construction $6,000 Minimum Deposit plus:
Multi-Family: $195 per unit
Commercial/Office/Industrial:
$0.20 sq. ft.
and Actual +20%
Remove
100 5235 362.05-02 Design Review, Legislative, not otherwise specified $10,000.00 Deposit and Actual + 20% Remove
100 5235 362.05-02Design Review - Legislative $7,195 per application Subdivision
100 5235 362.05-03 Tentative Parcel Map (0 to 4 lots), Submission (Per application)S-018 $6,500.00 Deposit and Actual + 20%
100 5235 362.05-03 Tentative Subdivision Map (5 to 25 lots), Submission (Per application) $7,500.00 Deposit and Actual + 20%
100 5235 362.05-03 Tentative Subdivision Map (26 to 100 lots), Submission (Per application) $9,500.00 Deposit and Actual + 20%
100 5235 362.05-03 Tentative Subdivision Map (101 to 200 lots), Submission (Per application) $14,000.00 Deposit and Actual + 20%
100 5235 362.05-03 Tentative Subdivision Map (200+ lots), Submission (Per application) $18,000.00 Deposit and Actual + 20%
100 5235 362.05-03 Lot Line Adjustment or Parcel Merger, Submission (Per application)S-019 $5,000.00 Deposit and Actual + 20%
$3,920 per application plus actual
costs for contract surveyorUser Fee Study
100 5235 Tentative Map Extension S-020 $3,000.00 Deposit and Actual + 20% $2,360 per application User Fee Study
Deposit determined by staff with
charges at the fully allocated
hourly rates for all personnel
involved plus any contract costs
User Fee Study
Combined per User Fee Study
Combined per User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5235 Certificate of Compliance S-021 $500.00 Deposit and Actual + 20%
$2,500 deposit with charges at the
fully allocated hourly rates for all
personnel involved plus any
contract costs
User Fee Study
Zoning/Variance
100 5235 362.06-01 Variance from Development Standards S-017 $2,500.00 Deposit and Actual + 20%
$5,000 deposit with charges at the
fully allocated hourly rates for all
personnel involved plus any
contract costs
User Fee Study
100 5235 362.06-01 Zoning Designation Change S-009 $2,500.00 Deposit and Actual + 20%
$5,000 deposit with charges at the
fully allocated hourly rates for all
personnel involved plus any
contract costs
User Fee Study
100 5235 362.06-01 Zoning Text Amendment S-010 $2,500.00 Deposit and Actual + 20%
$5,000 deposit with charges at the
fully allocated hourly rates for all
personnel involved plus any
contract costs
User Fee Study
100 5235 362.06-01 Zoning Verification Letter S-038 None $155 per letterUser Fee Study Planning
100 5235 362.06-02 Planned Development Plan (PDP) S-011 $10,000.00 Deposit and Actual + 20%
$10,000 deposit with charges at
the fully allocated hourly rates
for all personnel involved plus
any contract costs
User Fee Study
100 5235 362.06-04 General Plan Amendment S-012 $10,000.00 Deposit and Actual + 20%
$10,000 deposit with charges at
the fully allocated hourly rates
for all personnel involved plus
any contract costs
User Fee Study
100 5235 362.06-02 Development Agreement S-013 $10,000.00 Deposit and Actual + 20%
$15,000 deposit with charges at
the fully allocated hourly rates
for all personnel involved plus
any contract costs
User Fee Study
100 5235 362.06-02 Specific Plan S-014 $10,000.00 Deposit and Actual + 20%
$10,000 deposit with charges at
the fully allocated hourly rates
for all personnel involved plus
any contract costs
User Fee Study
100 5235 362.06-02 Specific Plan Amendment S-015 $10,000.00 Deposit and Actual + 20%
$10,000 deposit with charges at
the fully allocated hourly rates
for all personnel involved plus
any contract costs
User Fee Study
Environmental Review
100 5235 362.06-03 Initial Study/Negative Declaration S-022 $10,000.00 Deposit and Actual +
20%; plus County and State filing
fees
$10,000 deposit with charges at
actual contract costs plus 20%
for Staff review; plus County and
State filing fees
User Fee Study
100 5235 362.06-03 Environmental Impact Report S-023 $50,000.00 Deposit and Actual + 20%
$50,000 deposit with charges at
actual contract costs plus 20%
for Staff review; plus County and
State filing fees
User Fee Study
100 5235 362.06-03 Annexation S-016 $10,000.00 Deposit and Actual + 20%
$20,000 deposit with charges at
the fully allocated hourly rates for
all personnel involved plus any
contract costs
User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5235 362.06-03 Mitigation Monitoring Program S-024 $5,000.00 Deposit and Actual + 20%
Fee is based on an estimate by
staff of needed future workUser Fee Study
100 5235 362.06-03 County Clerk Filing $375.00 City Admin Fee + Pass through of fee(s) set by County
$375.00 City Admin Fee + Pass
through of fee(s) set by CountyFee set by the County
100 5235 362.06-03 DF&G - Neg. Dec.; Mitigate Neg. Dec.; EIR; Certify Regulatory Program Pass through of fees set by Dept. of Fish & Game
Pass through of fees set by Dept.
of Fish & GameFee set by the County
Miscellaneous
100 5235 362.05-02 Minor Modification S-025 10% of the total fee of approved application $2,260 per application User Fee Study
100 5235 362.05-02 Major Modification - Wireless S-026 50% of the total fee of approved application Remove User Fee Study
267 5235 331.17-00 General Plan Update Cost Recovery S-043 1% of the construction value of any permit issued
1% of the construction value of
any permit issuedUser Fee Study
100 5235 362.05-02 Preferential Parking District Permit S-040 $50 per permit per year $85 per permit per yearUser Fee Study 100 5235 Various Code Enforce Planning Application S-044 Double the original fee
Double the
original feeUser Fee Study
100 5235 362.06-01 Property History Letter S-039 None $625 per letterUser Fee Study 100 5235 362.06-01 Extra Plan Review/Inspection S-041 None Deposit determined by staff with
charges at the fully allocated
hourly rates for all personnel
involved plus any contract costs
User Fee Study
100 5235 362.06-01 Planning Miscellaneous Review S-042 None Deposit determined by staff with
charges at the fully allocated
hourly rates for all personnel
involved plus any contract costs
User Fee Study
* All fees listed reflect the actual planning fee, plus the City's 5% imaging Fee and 5% Technology Enhancement Fee.
BUILDING
INSPECTION
100 5236 or 38 331.00-80 Title-24 Energy plan check fee 25% of building fee 25% of building fee 100 5236 or 38 331.00-80 Title-24 Accessibility plan check fee 25% of building fee 25% of building fee 100 5236 or 38 331.05-00 The City follows the most current edition of the UBC fee schedule for any fee that is not listed in either the County or City fee schedule. See UBC See UBC 100 5263 or 38 395.04-19 Building Division and Training Fund: AB 1608 Compliance 0.00 for every $1,000 of valuation 0.00 for every $1,000 of valuation Service Fees
100 5238 Code Enforcement - General Enforcement Fee S-065 Cost + 20% Administrative Fee Charges at the fully allocated hourly rates for all personnel User Fee Study
100 5238 Re-inspection for Hearing $112.27
100 5238 Request for Extension of Time $85.49
100 5238 Posting or Service of Notices $85.49
100 5238 Appeal to City Council $224.54
100 5238 Request for Entry $167.89
100 5238 Code Enforcement Hearing S-066 $224.54 per hearing $1,285 per hearingUser Fee Study 100 5238 Inspection Warrant S-067 $281.19 per warrant$1,085 per warrant plus attorney and court feesUser Fee Study
Administrative Fees
S-045 Fee set by the County
CODE ENFORCEMENT
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 5238 Administrative Citation -Each Infraction -1st offense in 12 months $100.00 $100.00 Fee set by Municipal Code 100 5238 Administrative Citation -Each Infraction -2nd offense in 12 months $200.00 $200.00 Fee set by Municipal Code 100 5238 Administrative Citation -Each Infraction -3rd offense in 12 months $500.00 $500.00 Fee set by Municipal Code 100 5238 Abatement Warrant S-068 $281.19 per warrant$1,360 per warrant plus attorney and court feesUser Fee Study
100 5238 Lien and Special Assessment S-069 $281.19
100 5238 Lien and Special Assessment - Recording of Certificate of Nuisance $281.19 100 5238 Lien and Special Assessment - Release of Recordation $140.08 100 5238 Lien and Special Assessment - Collection $309.00 Nuisance Abatement
100 5238 Nuisance Abatement - Clean-up (Actual cost plus applicable fees from schedule)S-070 Cost + 20% Admin Fee 100 5238 Nuisance Abatement - Dumping (Actual cost plus applicable fees from schedule) Cost + 20% Admin Fee 100 5238 Nuisance Abatement - Building Secured by City (Actual cost plus applicable fees from schedule) Cost + 20% Admin Fee
100 5238 Nuisance Abatement - Permit to Secure Building by Owner Calculated based on valuation 100 5238 Nuisance Abatement - City Clean-Up of Non-Storm Water Discharges Cost + 20% Administrative Fee
COMMUNITY DEVELOPMENT DEPARTMENT
Development Impact Fees
Single Family (Per dwelling unit)
247 5238 362.50-00 Park and Recreation Facilities $1,657.27 $1,705.00CPI (Rounded) 249 5238 362.50-00 Public Benefit for the Bayfront Project only5 $4,000.00 $4,000.00 Fee set per DDA 241 5238 362.50-00 General Public Facilities $804.43 $827.00CPI (Rounded) 244 5238 362.50-00 Police Facilities $1,425.52 $1,466.00CPI (Rounded) 246 5238 362.50-00 Fire Facilities8 $1,817.00 $1,817.00 Fee set by the District 261 5238 362.50-00 Transportation Facilities Fee $5,809.20 $5,977.00CPI (Rounded) 420 0000 368.10-00 Sewer Facilities6 $4,547.45 $4,679.00 CPI (Rounded) 242 5238 362.45-00 Community Development Tax (Approved by Voters) $1,500.00 $1,500.00Fee set by Voters 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $6,458.00 $6,916.00 Fee set by the Coop Agreement Multi Family (Per dwelling unit)
247 5238 362.50-00 Park and Recreation Facilities $1,004.25 $1,033.00CPI (Rounded) 249 5238 362.50-00 Public Benefit for the Bayfront Project only5 $2,350.00 $2,350.00 Fee set per DDA 241 5238 362.50-00 General Public Facilities $503.67 $518.00CPI (Rounded) 244 5238 362.50-00 Police Facilities $889.92 $915.00CPI (Rounded) 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $3,181.00 $3,407.00 Fee set by the Coop Agreement 246 5238 362.50-00 Fire Facilities (MF - Apartment)8 $1,120.00 $1,120.00 Fee set by the District 246 5238 362.50-00 Fire Facilities (MF - Accessory Dwelling Units)8 $849.00 $849.00 Fee set by the District 261 5238 362.50-00 Transportation Facilities Fee $3,286.73 $3,382.00CPI (Rounded) 420 0000 368.10-00 Sewer Facilities6 $4,547.45 $4,679.00 CPI (Rounded) 242 5238 362.45-00 Community Development Tax (Approved by Voters) $1,500.00 $1,500.00Fee set by Voters Commercial Retail - Flex (Per building square foot)
249 5238 362.50-00 Public Benefit for the Bayfront Project only5 $0.20 $0.20 Fee set per DDA 241 5238 362.50-00 General Public Facilities $0.65 $0.66CPI (Rounded) 244 5238 362.50-00 Police Facilities $0.29 $0.29CPI (Rounded) 246 5238 362.50-00 Fire Facilities8 $0.91 $0.91 Fee set by the District $1,085 per lien plus any attorney
and County feesUser Fee Study
Charges at the fully allocated
hourly rates for all personnel
involved plus any contract costs
User Fee Study
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 261 5238 362.50-00 Transportation Facilities Fee4 $7.81 $8.00 CPI (Rounded) 420 0000 368.10-00 Sewer Facilities6 $0.61 $0.62 CPI (Rounded) 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $7.82 $8.38 Fee set by the Coop Agreement Office (Per building square foot)
249 5238 362.50-00 Public Benefit for the Bayfront Project only5 $0.20 $0.20 Fee set per DDA 241 5238 362.50-00 General Public Facilities $0.27 $0.27CPI (Rounded) 244 5238 362.50-00 Police Facilities $0.48 $0.49CPI (Rounded) 246 5238 362.50-00 Fire Facilities8 $1.22 $1.22 Fee set by the District 261 5238 362.50-00 Transportation Facilities Fee $6.79 $6.00CPI (Rounded) 420 0000 368.10-00 Sewer Facilities6 $1.21 $1.00 CPI (Rounded) 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $10.35 $11.09 Fee set by the Coop Agreement Industrial (Per building square foot)
241 5238 362.50-00 General Public Facilities $0.46 $0.47CPI (Rounded) 244 5238 362.50-00 Police Facilities $0.21 $0.21CPI (Rounded) 246 5238 362.50-00 Fire Facilities8 $0.52 $0.52 Fee set by the District 261 5238 362.50-00 Transportation Facilities Fee $6.34 $6.00CPI (Rounded) 420 0000 368.10-00 Sewer Facilities6 $1.21 $1.00 CPI (Rounded) 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $6.60 $7.07 Fee set by the Coop Agreement Hotel (Per room)7
249 5238 362.50-00 Public Benefit for the Bayfront Project only5 $0.20 $0.20 Fee set per DDA 241 5238 362.50-00 General Public Facilities $26.40 $27.00CPI (Rounded) 244 5238 362.50-00 Police Facilities $29.20 $30.00CPI (Rounded) 246 5238 362.50-00 Fire Facilities8 $110.00 $110.00 Fee set by the District 261 5238 362.50-00 Transportation Facilities Fee $2,132.99 $2,194.00CPI (Rounded) 421 0000 368.09-00 Hotel Sewer Facility Fee $1,758.21 $1,809.00CPI (Rounded) 264 5238 362.55-00 West County Sub-regional Transportation Mitigation Fee1 $4,133.00 $4,426.00 Fee set by the Coop Agreement Other Community Development Fees
Other Sub-regional Transportation Mitigation (STMP) Fees:
264 5238 362.55-00 Senior Housing (Per dwelling unit)1 $1,744.00 $1,868.00 Fee set by the Coop Agreement 264 5238 362.55-00 Storage Facility (Per building square foot)1 $0.90 $0.97 Fee set by the Coop Agreement 264 5238 362.55-00 Other buildings not listed (Per AM peak hour trips generated)1 $8,727.00 $9,346.00 Fee set by the Coop Agreement 264 5238 362.55-00 Other City Transportation Facilities Fee $34.49 $35.00 CPI (Rounded) 264 5238 362.55-00 Fast Food (per sq. ft.) $35.66 $36.00CPI (Rounded) 264 5238 362.55-00 Fuel Station (pe pump) $6,255.58 $6,436.00 CPI (Rounded) 100 5238 331.12-00 SMIP Fee Residential $10 per each $100,000 of building valuation
$10 per each $100,000 of
building valuationFee set by the State
100 5238 331.12-00 SMIP Fee Commercial $10 per each $100,000 of building valuation
$10 per each $100,000 of building
valuationFee set by the State
Green Building Fee Schedule:3
100 5238 331.16-00 $1.00 - $25,000.00 Permit Valuation $1.00 $1.00Fee set by the State 100 5238 331.16-00 $25,001.00 - $50,000.00 Permit Valuation $2.00 $2.00Fee set by the State 100 5238 331.16-00 $50,001.00 - $75,000.00 Permit Valuation $3.00 $3.00Fee set by the State 100 5238 331.16-00 $75,001.00 - $100,000.00 Permit Valuation $4.00 $4.00Fee set by the State 100 5238 331.16-00 Every $25,000.00 or fraction thereof above $100,000.00 Add $1.01 Add $1.01Fee set by the State 100 5238 331.05-00 Demo inspection Review $71.00 $71.00Fee set by the State 100 5238 331.10-00 Filing Fee 25% of Building Fee 25% of Building FeeFee set by the State 1STMP fees are collected by the City and remitted to WCCTAC in accordance with Master Coop Agreement.
2SMIP fees are collected by the City and remitted to State of California 3GBF fees are collected by the City and remitted to State of California CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 4Consistent with the Mitigation Fee Act, transportation fees for fast food, fuel, and other uses with much different traffic volumes can be evaluated for higher or lower fee in accordance with the Nexus study.
5Public Benefit fees only paid by Bayfront development with locked fees per DA. 6Sewer Facility fees are separate from and do not include sewer service charges or sewer connection fees.
7Not including Sewer facilities fees, which are based on building square footage. 8Fire facility fees are collected by the City and remitted to the Rodeo-Hercules Fire District.
AFFORDABLE HOUSING PROGRAM
640 6000 395.00-00 Affordable Housing In-Lieu Fee Per Code Per CodeFee set by the Former RDA 640 6000 395.00-00 Annual Compliance/Monitoring Fee $31.00 $31.00Fee set by the Former RDA 640 6000 395.00-00 Code Compliance Inspection $154.00 $154.00Fee set by the Former RDA 640 6000 369.07-01 Credit $31.00 $31.00Fee set by the Former RDA 640 6000 395.00-00 Default Monitoring Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 640 6000 395.00-00 Foreclosure (Fee charged by 3rd party service provider) Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 640 6000 369.07-93 Homebuyer Education $33.00 $33.00Fee set by the Former RDA 640 6000 395.00-00 Loan Documents Preparation Fee $308.00 $308.00Fee set by the Former RDA 640 6000 395.00-00 Notary (First signature) $11.00 $11.00Fee set by the Former RDA 640 6000 395.00-00 Each additional signature $6.00 $6.00Fee set by the Former RDA 640 6000 395.00-00 Pay-Off Demand $62.00 $62.00Fee set by the Former RDA 640 6000 395.00-00 Rehab Work Write-up/Inspection Fee $92.00 $92.00Fee set by the Former RDA 640 6000 395.00-00 Reconveyance $154.00 $154.00Fee set by the Former RDA 640 6000 395.00-00 Recording Fee (Fee paid to County Recorder) Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 640 6000 395.00-00 Resale Restriction Calculation $62.00 $62.00Fee set by the Former RDA 640 6000 395.00-00 Subordination $154.00 $154.00Fee set by the Former RDA 640 6000 395.00-00 Wiring Fee $23.00 $23.00Fee set by the Former RDA
BUSINESS DEVELOPMENT PROGRAM
601 0000 395.00-00 Application Packaging Fee $64.00 $64.00Fee set by the Former RDA 601 0000 395.00-00 Default Monitoring Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Foreclosure (Fee charged by 3rd party service provider) Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Loan Documents Preparation Fee $321.00 $321.00Fee set by the Former RDA 601 0000 395.00-00 Notary (First signature) $10.00 $10.00Fee set by the Former RDA 601 0000 395.00-00 Each additional signature $6.00 $6.00Fee set by the Former RDA 601 0000 395.00-00 Pay-Off Demand $64.00 $64.00Fee set by the Former RDA 601 0000 395.00-00 Reconveyance $160.00 $160.00Fee set by the Former RDA 601 0000 395.00-00 Recording Fee (Fee paid to County Recorder) Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Subordination Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Title Insurance Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Wiring Fee Actual cost + 20% admin fee Actual cost + 20% admin fee Fee set by the Former RDA 601 0000 395.00-00 Late Fee (Per day after due date) $5.00 $5.00Fee set by the Former RDA CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change
BUSINESS LICENSE FEES
Retail, Wholesale, Service, and Manufacturer
Based On Average Monthly Gross Receipts (Annual Fee)
100 0000 316.00-00 Business License Processing S-102 None Actual Contract CostsUser Fee Study 100 0000 316.00-00 Disability Access and Education Fee (30% to be paid to Division of the State Architect)
Division of the State Architect
mandated $1.00 Fee.
Division of the State Architect
mandated $4.00 Fee. Fee set by Government Code
100 0000 316.00-00 Zero to $1,000 $45.32 $46.00CPI (Rounded) 100 0000 316.00-00 1,000.01 to 1,500 $56.65 $58.00CPI (Rounded) 100 0000 316.00-00 1,500.01 to 2,000 $66.95 $68.00CPI (Rounded) 100 0000 316.00-00 2,000.01 to 3,000 $88.58 $91.00CPI (Rounded) 100 0000 316.00-00 3,000.01 to 4,000 $111.24 $114.00CPI (Rounded) 100 0000 316.00-00 4,000.01 to 5,000 $133.90 $137.00CPI (Rounded) 100 0000 316.00-00 5,000.01 to 6,000 $154.50 $158.00CPI (Rounded) 100 0000 316.00-00 6,000.01 to 8,000 $177.16 $182.00CPI (Rounded) 100 0000 316.00-00 8,000.01 to 10,000 $199.82 $205.00CPI (Rounded) 100 0000 316.00-00 10,000.01 to 12,000 $220.42 $226.00CPI (Rounded) 100 0000 316.00-00 12,000.01 to 14,000 $244.11 $251.00CPI (Rounded) 100 0000 316.00-00 14,000.01 to 16,000 $264.71 $272.00CPI (Rounded) 100 0000 316.00-00 16,000.01 to 18,000 $286.34 $294.00CPI (Rounded) 100 0000 316.00-00 18,000.01 to 20,000 $310.03 $319.00CPI (Rounded) 100 0000 316.00-00 20,000.01 to 25,000 $353.29 $363.00CPI (Rounded) 100 0000 316.00-00 25,000.01 to 30,000 $397.58 $409.00CPI (Rounded) 100 0000 316.00-00 30,000.01 to 35,000 $440.84 $453.00CPI (Rounded) 100 0000 316.00-00 35,000.01 to 40,000 $484.10 $498.00CPI (Rounded) 100 0000 316.00-00 40,000.01 to 45,000 $529.42 $544.00CPI (Rounded) 100 0000 316.00-00 45,000.01 to 50,000 $573.71 $590.00CPI (Rounded) 100 0000 316.00-00 50,000.01 to 60,000 $618.00 $635.00CPI (Rounded) 100 0000 316.00-00 60,000.01 to 70,000 $661.26 $680.00CPI (Rounded) 100 0000 316.00-00 70,000.01 to 80,000 $705.55 $726.00CPI (Rounded) 100 0000 316.00-00 80,000.01 to 90,000 $749.84 $771.00CPI (Rounded) 100 0000 316.00-00 90,000.01 to 100,000 $793.10 $816.00CPI (Rounded) 100 0000 316.00-00 100,000.01 to 130,000 $881.68 $907.00CPI (Rounded) 100 0000 316.00-00 130,000.01 to 160,000 $969.23 $997.00CPI (Rounded) 100 0000 316.00-00 160,000.01 to 200,000 $1,102.10 $1,134.00CPI (Rounded) 100 0000 316.00-00 200,000.01 to 350,000 $1,321.49 $1,359.00CPI (Rounded) 100 0000 316.00-00 350,000.01 to 500,000 $1,541.91 $1,586.00CPI (Rounded) 100 0000 316.00-00 500,000.01 to 650,000 $1,872.54 $1,926.00CPI (Rounded) 100 0000 316.00-00 650,000.01 to 800,000 $2,202.14 $2,266.00CPI (Rounded) 100 0000 316.00-00 800,000.01 to 1,000,000 $2,641.95 $2,718.00CPI (Rounded) 100 0000 316.00-00 1,000,000.01 to 2,000,000 (Base Fee + $1.00 per $1,000 in excess of $1M up to $2M) $2,641.95 $2,718.00 CPI (Rounded)
100 0000 316.00-00 2,000,000.01 to 4,000,000 (Base Fee + $.80 per $1,000 in excess of $2M up to $4M) $3,743.02 $3,851.00 CPI (Rounded)
100 0000 316.00-00 4,000,000.01 to 7,000,000 (Base Fee + $.60 per $1,000 in excess of $4M up to $7M) $5,504.32 $5,663.00 CPI (Rounded)
100 0000 316.00-00 7,000,000.01 to 10,000,000 (Base Fee + $.40 per $1,000 in excess of $7M up to $10M) $7,486.04 $7,703.00 CPI (Rounded)
100 0000 316.00-00 Over 10,000,000 (Base Fee + $.20 per $1,000 in excess of $10M with no cap) $8,805.47 $9,060.00CPI (Rounded) Contractor and Subcontractor
100 0000 316.00-00 Zero to $4,000 (Average monthly gross receipts) (Times 2, 3, or 4 if paying for 1/2, 3/4, or full year) $28.84 $29.00 CPI (Rounded)
Based On Average Monthly Gross Receipts (Quarterly Fee) CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 0000 316.00-00 4,000.01 to 5,000 $35.02 $36.00CPI (Rounded) 100 0000 316.00-00 5,000.01 to 6,000 $40.17 $41.00CPI (Rounded) 100 0000 316.00-00 6,000.01 to 8,000 $45.32 $46.00CPI (Rounded) 100 0000 316.00-00 8,000.01 to 10,000 $50.47 $51.00CPI (Rounded) 100 0000 316.00-00 10,000.01 to 12,000 $56.65 $58.00CPI (Rounded) 100 0000 316.00-00 12,000.01 to 14,000 $61.80 $63.00CPI (Rounded) 100 0000 316.00-00 14,000.01 to 16,000 $66.95 $68.00CPI (Rounded) 100 0000 316.00-00 16,000.01 to 18,000 $72.10 $74.00CPI (Rounded) 100 0000 316.00-00 18,000.01 to 20,000 $77.25 $79.00CPI (Rounded) 100 0000 316.00-00 20,000.01 to 25,000 $88.58 $91.00CPI (Rounded) 100 0000 316.00-00 25,000.01 to 30,000 $100.94 $103.00CPI (Rounded) 100 0000 316.00-00 30,000.01 to 35,000 $111.24 $114.00CPI (Rounded) 100 0000 316.00-00 35,000.01 to 40,000 $121.54 $125.00CPI (Rounded) 100 0000 316.00-00 40,000.01 to 45,000 $144.20 $148.00CPI (Rounded) 100 0000 316.00-00 45,000.01 to 50,000 $144.20 $148.00CPI (Rounded) 100 0000 316.00-00 50,000.01 to 60,000 $154.50 $158.00CPI (Rounded) 100 0000 316.00-00 60,000.01 to 70,000 $166.86 $171.00CPI (Rounded) 100 0000 316.00-00 70,000.01 to 80,000 $177.16 $182.00CPI (Rounded) 100 0000 316.00-00 80,000.01 to 90,000 $188.49 $193.00CPI (Rounded) 100 0000 316.00-00 90,000.01 to 100,000 $199.82 $205.00CPI (Rounded) 100 0000 316.00-00 100,000.01 to 130,000 $220.42 $226.00CPI (Rounded) 100 0000 316.00-00 130,000.01 to 160,000 $244.11 $251.00CPI (Rounded) 100 0000 316.00-00 160,000.01 to 200,000 $276.04 $284.00CPI (Rounded) 100 0000 316.00-00 200,000.01 to 350,000 $330.63 $340.00CPI (Rounded) 100 0000 316.00-00 350,000.01 to 500,000 $386.25 $397.00CPI (Rounded) 100 0000 316.00-00 500,000.01 to 650,000 $468.65 $482.00CPI (Rounded) 100 0000 316.00-00 650,000.01 to 800,000 $552.08 $568.00CPI (Rounded) 100 0000 316.00-00 800,000.01 to 1,000,000 $661.26 $680.00CPI (Rounded) 100 0000 316.00-00 1,000,000.01 to 2,000,000 (Base Fee + $.25 per $1,000 in excess of $1M up to $2M) $661.26 $680.00 CPI (Rounded)
100 0000 316.00-00 2,000,000.01 to 4,000,000 (Base Fee + $.20 per $1,000 in excess of $2M up to $4M) $936.27 $963.00 CPI (Rounded)
100 0000 316.00-00 4,000,000.01 to 7,000,000 (Base Fee + $.15 per $1,000 in excess of $4M up to $7M) $1,376.08 $1,415.00 CPI (Rounded)
100 0000 316.00-00 7,000,000.01 to 10,000,000 (Base Fee + $.10 per $1,000 in excess of $7M up to $10M) $1,872.54 $1,926.00 CPI (Rounded)
100 0000 316.00-00 Over 10,000,000 (Base Fee + $.05 per $1,000 in excess of $10M with no cap) $2,202.14 $2,266.00CPI (Rounded) Miscellaneous Business Fees
(Fees Based On Various Frequencies Or Units)
100 0000 316.00-00 Billiard or Pool Halls and Card Rooms (Per year per table in addition to Gross Receipts Tax). $22.66 $23.00 CPI (Rounded)
100 0000 316.00-00 Boxing and wrestling matches (Per exhibition). $111.24 $114.00CPI (Rounded) 100 0000 316.00-00 Carnivals (Per week). $552.08 $568.00CPI (Rounded) 100 0000 316.00-00 Circuses (Per day). $111.24 $114.00CPI (Rounded) 100 0000 316.00-00 Coin operated amusement devices (Per year per device). $220.42 $226.00CPI (Rounded) 100 0000 316.00-00 Dances at which admission is charged (Each date). $56.65 $58.00CPI (Rounded) 100 0000 316.00-00 Farmers Market (Per year) $16.48 $16.00CPI (Rounded) 100 0000 316.00-00 Merry-go-rounds (Per day). $11.33 $11.00CPI (Rounded) 100 0000 316.00-00 Portable skating rinks (Per quarter). $111.24 $114.00CPI (Rounded) 100 0000 316.00-00 Peddling or soliciting (Per quarter). $56.65 $58.00CPI (Rounded) 100 0000 316.00-00
Professional Persons, i.e. Accountant, Chiropractor, Dentist, Engineer, Lawyer, Optometrist, Osteopath, Physician, Surgeon, Veterinarian, Mortician, etc. (Per each professional per year).
$177.16 $182.00 CPI (Rounded)
CITY OF HERCULES MASTER FEE SCHEDULE Exhibit A
Effective November 14, 2023
- Established by Government Code
- Established by the State/County/District/Voters
- Established by the Former Redevelopment Fees
- Established as a result of the Comprehensive User Fee Study - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023 - Increased by 2.9% using Bay Area CPI 12-Month June 2022 to June 2023; Pending Development Impact Fee (DIF) Study - No change
FUND NUMBER DEPT. NUMBERACCOUNT
NUMBER FEE Cost Study
Reference # FY 22-23 Adopted Fees FY 23-24 Proposed Fees Reason for the Change 100 0000 316.00-00 Selling bankrupt, depreciated or damaged stock of goods, when the same are presented as being sold for less than in the usual course of business (Per quarter). $440.84 $453.00 CPI (Rounded) 100 0000 316.00-00
Traveling exhibitions e.g. telescopes, microscopes, lung testers, ball and knife or ring throwing or any similar exhibitions for which no other rate is fixed herein (Per week).
$111.24 $114.00 CPI (Rounded)
100 0000 316.00-00
Traveling, advertising and sales promotional enterprises, whether operating directly or under the sponsorship of a local organization, where any remuneration is received by such enterprise for its activity within the City (Per quarter). $111.24 $114.00 CPI (Rounded)
100 0000 316.00-00 (Per day for first three days). $22.66 $23.00CPI (Rounded) 100 0000 316.00-00 (Per day thereafter). $13.39 $13.00CPI (Rounded) 100 0000 316.00-00
Trucks using City streets for the transportation of goods, wares, and merchandise, except as are exempted from the payment of municipal license fees by state or federal law, and except when such trucks are used in connection with businesses already paying a license fee under this Chapter, and except those who are under the Highway Carriers Uniform Business License Tax pursuant to Paragraph 4306 of the Public Utilities Code (Per year per truck).
$111.24 $114.00 CPI (Rounded)
100 0000 316.00-00 Vending Machines (Per year per machine). $45.32 $46.00CPI (Rounded)