Milpitas City Council
April 18, 2023

7. The updated User and Regulatory Fee Schedule will become effective July 1, 2023.

PASSED AND ADOPTED this ______________ day of _______, 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED

_____________________________ ________________________ Suzanne Guzzetta, City Clerk Carmen Montano, Mayor

APPROVED AS TO FORM:

____________________________
Michael Mutalipassi, City Attorney

770
Item # 16.

Exhibit 1
771
Item # 16.

Illustration of Current and Proposed Fees
Effective Fiscal Year 2023-24
772
Item # 16.

Services / Activities / Subject Matter Page
BUILDING 3
ANIMAL REGULATION 24
PLANNING 25
ENGINEERING 28
TRANSIT AREA DEVELOPMENT IMPACT FEE 29
PUBLIC WORKS 30
FIRE 35
AMBULANCE 41
POLICE 44
RECREATION 46
FINANCE 60
CITY CLERK 61
INFORMATION SERVICES 62
City of Milpitas

USER AND REGULATORY MASTER FEE SCHEDULE
773
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
1 100 272.78$ 446.61$ 278.65$ 456.21$ 2.15% Y 200 390.83$ 669.91$ 399.24$ 684.32$ 2.15% Y 300 567.91$ 893.22$ 580.12$ 912.42$ 2.15% Y 400 1,040.10$ 1,228.18$ 1,062.47$ 1,254.58$ 2.15% Y 500 1,276.20$ 160.80$ 1,786.44$ 178.64$ 1,303.64$ 164.26$ 1,824.84$ 182.48$ 2.15% Y 1,000 2,080.21$ 188.88$ 2,679.65$ 178.64$ 2,124.93$ 192.94$ 2,737.27$ 182.48$ 2.15% Y 1,500 3,024.61$ 188.88$ 3,572.87$ 267.97$ 3,089.63$ 192.94$ 3,649.69$ 273.73$ 2.15% Y 2,000 3,969.00$ 160.80$ 4,912.70$ 357.29$ 4,054.33$ 164.26$ 5,018.32$ 364.97$ 2.15% Y 2,500 4,773.01$ 141.66$ 6,699.14$ 357.29$ 4,875.63$ 144.71$ 6,843.17$ 364.97$ 2.15% Y 3,000 5,481.30$ 80.40$ 8,485.57$ 156.31$ 5,599.15$ 82.13$ 8,668.01$ 159.67$ 2.15% Y 4,000 6,285.31$ 94.44$ 10,048.70$ 223.30$ 6,420.44$ 96.47$ 10,264.75$ 228.11$ 2.15% Y 5,000 7,229.71$ 47.22$ 12,281.75$ 111.65$ 7,385.14$ 48.24$ 12,545.81$ 114.05$ 2.15% Y Tract or Repetitive Fees: 25% of Original Same as regular 25% of Original Same as regular N Commercial / Multi-Family / Non-
Residential - New Construction, Tenant
Improvement, and Shell
2 1,500 4,399.43$ 64.16$ 11,235.01$ 80.25$ 4,494.01$ 65.54$ 11,476.56$ 81.98$ 2.15% Y 7,500 8,248.92$ 91.65$ 16,050.01$ 128.40$ 8,426.28$ 93.63$ 16,395.09$ 131.16$ 2.15% Y 15,000 15,123.03$ 82.49$ 25,680.02$ 136.96$ 15,448.17$ 84.26$ 26,232.14$ 139.90$ 2.15% Y 30,000 27,496.41$ 15.28$ 46,224.04$ 57.78$ 28,087.59$ 15.60$ 47,217.86$ 59.02$ 2.15% Y 75,000 34,370.52$ 20.16$ 72,225.07$ 23.54$ 35,109.48$ 20.60$ 73,777.91$ 24.05$ 2.15% Y 150,000 49,493.54$ 33.00$ 89,880.08$ 60.14$ 50,557.66$ 33.71$ 91,812.51$ 61.43$ 2.15% Y 3 500 1,650.25$ 72.20$ 3,126.26$ 66.99$ 1,685.73$ 73.75$ 3,193.48$ 68.43$ 2.15% Y 2,500 3,094.21$ 103.14$ 4,466.09$ 107.19$ 3,160.74$ 105.36$ 4,562.11$ 109.49$ 2.15% Y 5,000 5,672.72$ 92.83$ 7,145.75$ 114.33$ 5,794.69$ 94.82$ 7,299.38$ 116.79$ 2.15% Y 10,000 10,314.04$ 23.12$ 12,862.34$ 48.23$ 10,535.79$ 23.62$ 13,138.88$ 49.27$ 2.15% Y 25,000 13,782.41$ 38.75$ 20,097.41$ 19.65$ 14,078.73$ 39.59$ 20,529.50$ 20.07$ 2.15% Y 50,000 23,470.83$ 46.94$ 25,010.11$ 50.02$ 23,975.45$ 47.95$ 25,547.83$ 51.10$ 2.15% Y 5 1,000 4,160.42$ 89.81$ 7,815.66$ 83.74$ 4,249.87$ 91.74$ 7,983.70$ 85.54$ 2.15% Y 5,000 7,752.93$ 123.79$ 11,165.23$ 133.98$ 7,919.62$ 126.45$ 11,405.28$ 136.86$ 2.15% Y 10,000 13,942.53$ 110.07$ 17,864.36$ 142.91$ 14,242.30$ 112.44$ 18,248.45$ 145.99$ 2.15% Y 20,000 24,949.82$ 20.31$ 32,155.86$ 60.29$ 25,486.24$ 20.75$ 32,847.21$ 61.59$ 2.15% Y 50,000 31,043.71$ 31.93$ 50,243.52$ 29.48$ 31,711.15$ 32.62$ 51,323.76$ 30.11$ 2.15% Y 100,000 47,009.08$ 47.01$ 64,981.63$ 64.98$ 48,019.77$ 48.02$ 66,378.73$ 66.37$ 2.15% Y Single-Family, Two-Family, Additional
Dwelling Units / Remodels
A-Assembly - New Construction
A-Assembly - Tenant Improvement
B - Business - New Construction:
3 774
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
6 500 1,594.56$ 69.76$ 3,419.35$ 73.27$ 1,628.84$ 71.26$ 3,492.87$ 74.85$ 2.15% Y 2,500 2,989.80$ 99.66$ 4,884.79$ 117.23$ 3,054.08$ 101.80$ 4,989.81$ 119.76$ 2.15% Y 5,000 5,481.30$ 89.69$ 7,815.66$ 125.05$ 5,599.15$ 91.62$ 7,983.70$ 127.74$ 2.15% Y 10,000 9,966.01$ 16.61$ 14,068.19$ 52.76$ 10,180.28$ 16.97$ 14,370.65$ 53.89$ 2.15% Y 25,000 12,457.51$ 21.93$ 21,981.54$ 21.49$ 12,725.35$ 22.40$ 22,454.15$ 21.96$ 2.15% Y 50,000 17,938.81$ 35.87$ 27,354.81$ 54.71$ 18,324.50$ 36.65$ 27,942.94$ 55.89$ 2.15% Y 7 500 1,871.14$ 81.86$ 4,298.61$ 92.11$ 1,911.37$ 83.62$ 4,391.03$ 94.09$ 2.15% Y 2,500 3,508.39$ 116.95$ 6,140.88$ 147.38$ 3,583.82$ 119.46$ 6,272.90$ 150.55$ 2.15% Y 5,000 6,432.05$ 105.25$ 9,825.40$ 157.21$ 6,570.34$ 107.51$ 10,036.65$ 160.59$ 2.15% Y 10,000 11,694.63$ 19.49$ 17,685.72$ 66.32$ 11,946.07$ 19.91$ 18,065.96$ 67.75$ 2.15% Y 25,000 14,618.29$ 25.73$ 27,633.94$ 27.02$ 14,932.59$ 26.28$ 28,228.07$ 27.60$ 2.15% Y 50,000 21,050.34$ 42.10$ 34,388.90$ 68.78$ 21,502.92$ 43.01$ 35,128.26$ 70.25$ 2.15% Y 8 100 879.89$ 192.47$ 1,563.13$ 167.48$ 898.80$ 196.61$ 1,596.74$ 171.08$ 2.15% Y 500 1,649.78$ 274.96$ 2,233.05$ 267.97$ 1,685.26$ 280.88$ 2,281.06$ 273.73$ 2.15% Y 1,000 3,024.61$ 247.47$ 3,572.87$ 285.83$ 3,089.63$ 252.79$ 3,649.69$ 291.98$ 2.15% Y 2,000 5,499.28$ 45.83$ 6,431.17$ 120.58$ 5,617.52$ 46.81$ 6,569.44$ 123.18$ 2.15% Y 5,000 6,874.10$ 60.49$ 10,048.70$ 49.13$ 7,021.90$ 61.79$ 10,264.75$ 50.18$ 2.15% Y 10,000 9,898.71$ 98.99$ 12,505.06$ 125.05$ 10,111.53$ 101.11$ 12,773.91$ 127.74$ 2.15% Y 9 5,000 6,049.21$ 20.80$ 8,932.18$ 44.66$ 6,179.27$ 21.25$ 9,124.22$ 45.62$ 2.15% Y 25,000 10,209.63$ 46.86$ 17,864.36$ 107.19$ 10,429.14$ 47.87$ 18,248.45$ 109.49$ 2.15% Y 50,000 21,925.22$ 15.11$ 44,660.91$ 31.26$ 22,396.61$ 15.44$ 45,621.12$ 31.93$ 2.15% Y 100,000 29,480.38$ 8.72$ 60,292.23$ 8.19$ 30,114.21$ 8.91$ 61,588.51$ 8.36$ 2.15% Y 250,000 42,561.53$ 4.84$ 72,573.98$ 15.63$ 43,476.60$ 4.94$ 74,134.32$ 15.97$ 2.15% Y 500,000 54,653.60$ 10.93$ 111,652.28$ 22.33$ 55,828.65$ 11.16$ 114,052.80$ 22.81$ 2.15% Y 10 2,000 2,330.24$ 19.74$ 2,436.05$ 20.30$ 2,380.34$ 20.16$ 2,488.42$ 20.74$ 2.15% Y 10,000 3,909.25$ 47.37$ 4,060.08$ 48.72$ 3,993.30$ 48.39$ 4,147.37$ 49.77$ 2.15% Y 20,000 8,646.30$ 15.69$ 8,932.18$ 16.24$ 8,832.19$ 16.03$ 9,124.22$ 16.59$ 2.15% Y 40,000 11,785.19$ 8.78$ 12,180.25$ 9.30$ 12,038.57$ 8.97$ 12,442.12$ 9.50$ 2.15% Y 100,000 17,055.13$ 5.03$ 17,762.86$ 5.08$ 17,421.82$ 5.14$ 18,144.76$ 5.18$ 2.15% Y 200,000 22,085.26$ 11.05$ 22,837.97$ 11.42$ 22,560.10$ 11.28$ 23,328.98$ 11.66$ 2.15% Y F - Factory - Tenant Improvement:

B - Business - Tenant Improvement:

E - Education - New Construction:

E - Education - Tenant Improvement:

F - Factory - New Construction:
4 775
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
11 1,000 4,755.84$ 104.03$ 8,792.62$ 94.21$ 4,858.09$ 106.27$ 8,981.66$ 96.23$ 2.15% Y 5,000 8,917.20$ 148.62$ 12,560.88$ 150.73$ 9,108.92$ 151.82$ 12,830.94$ 153.97$ 2.15% Y 10,000 16,348.20$ 133.76$ 20,097.41$ 160.78$ 16,699.69$ 136.63$ 20,529.50$ 164.24$ 2.15% Y 20,000 29,724.00$ 24.77$ 36,175.34$ 67.83$ 30,363.07$ 25.30$ 36,953.11$ 69.29$ 2.15% Y 50,000 37,155.00$ 32.70$ 56,523.97$ 27.63$ 37,953.84$ 33.40$ 57,739.23$ 28.23$ 2.15% Y 100,000 53,503.21$ 53.51$ 70,340.93$ 70.34$ 54,653.53$ 54.66$ 71,853.27$ 71.85$ 2.15% Y 12 1,000 2,377.92$ 52.02$ 4,689.40$ 50.24$ 2,429.05$ 53.14$ 4,790.22$ 51.32$ 2.15% Y 5,000 4,458.60$ 74.31$ 6,699.14$ 80.39$ 4,554.46$ 75.91$ 6,843.17$ 82.12$ 2.15% Y 10,000 8,174.10$ 66.88$ 10,718.62$ 85.75$ 8,349.84$ 68.32$ 10,949.07$ 87.59$ 2.15% Y 20,000 14,862.00$ 12.39$ 19,293.51$ 36.18$ 15,181.53$ 12.65$ 19,708.32$ 36.95$ 2.15% Y 50,000 18,577.50$ 16.35$ 30,146.11$ 14.74$ 18,976.92$ 16.70$ 30,794.26$ 15.05$ 2.15% Y 100,000 26,751.60$ 26.75$ 37,515.17$ 37.51$ 27,326.76$ 27.32$ 38,321.74$ 38.32$ 2.15% Y 13 2,000 2,858.70$ 31.27$ 5,861.74$ 31.40$ 2,920.17$ 31.94$ 5,987.77$ 32.08$ 2.15% Y 10,000 5,360.07$ 44.67$ 8,373.92$ 50.24$ 5,475.31$ 45.63$ 8,553.96$ 51.32$ 2.15% Y 20,000 9,826.79$ 40.20$ 13,398.27$ 53.59$ 10,038.07$ 41.06$ 13,686.34$ 54.75$ 2.15% Y 40,000 17,866.90$ 7.44$ 24,116.89$ 22.61$ 18,251.04$ 7.60$ 24,635.41$ 23.10$ 2.15% Y 100,000 22,333.62$ 9.83$ 37,682.64$ 9.21$ 22,813.79$ 10.04$ 38,492.82$ 9.41$ 2.15% Y 200,000 32,160.41$ 16.08$ 46,893.96$ 23.45$ 32,851.86$ 16.43$ 47,902.18$ 23.95$ 2.15% Y 14 1,000 1,154.62$ 25.26$ 2,442.39$ 26.17$ 1,179.44$ 25.80$ 2,494.91$ 26.73$ 2.15% Y 5,000 2,164.91$ 36.08$ 3,489.13$ 41.87$ 2,211.46$ 36.86$ 3,564.15$ 42.77$ 2.15% Y 10,000 3,969.00$ 32.47$ 5,582.61$ 44.66$ 4,054.33$ 33.17$ 5,702.64$ 45.62$ 2.15% Y 20,000 7,216.37$ 6.01$ 10,048.70$ 18.84$ 7,371.52$ 6.14$ 10,264.75$ 19.25$ 2.15% Y 50,000 9,020.46$ 7.94$ 15,701.10$ 7.68$ 9,214.40$ 8.11$ 16,038.68$ 7.84$ 2.15% Y 100,000 12,989.46$ 12.99$ 19,539.15$ 19.54$ 13,268.73$ 13.27$ 19,959.24$ 19.96$ 2.15% Y 15 500 2,364.92$ 103.47$ 4,884.79$ 104.67$ 2,415.77$ 105.69$ 4,989.81$ 106.92$ 2.15% Y 2,500 4,434.23$ 147.81$ 6,978.27$ 167.48$ 4,529.57$ 150.99$ 7,128.30$ 171.08$ 2.15% Y 5,000 8,129.42$ 133.03$ 11,165.23$ 178.64$ 8,304.20$ 135.89$ 11,405.28$ 182.48$ 2.15% Y 10,000 14,780.77$ 24.63$ 20,097.41$ 75.37$ 15,098.55$ 25.16$ 20,529.50$ 76.99$ 2.15% Y 25,000 18,475.96$ 32.52$ 31,402.20$ 30.70$ 18,873.19$ 33.22$ 32,077.35$ 31.36$ 2.15% Y 50,000 26,605.38$ 53.22$ 39,078.30$ 78.15$ 27,177.39$ 54.36$ 39,918.48$ 79.83$ 2.15% Y H - Hazardous Materials - New
Construction:

H - Hazardous Materials - Tenant
Improvement:

I - Licensed Clinics - New Construction:

I - Licensed Clinics - Tenant
Improvement:

M - Mercantile - New Construction:
5 776
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
16 250 1,085.94$ 95.02$ 1,953.91$ 83.74$ 1,109.28$ 97.06$ 1,995.92$ 85.54$ 2.15% Y 1,250 2,036.13$ 135.74$ 2,791.31$ 133.98$ 2,079.91$ 138.66$ 2,851.32$ 136.86$ 2.15% Y 2,500 3,732.90$ 122.17$ 4,466.09$ 142.91$ 3,813.16$ 124.79$ 4,562.11$ 145.99$ 2.15% Y 5,000 6,787.09$ 22.62$ 8,038.96$ 60.29$ 6,933.02$ 23.11$ 8,211.80$ 61.59$ 2.15% Y 12,500 8,483.87$ 29.86$ 12,560.88$ 24.56$ 8,666.27$ 30.51$ 12,830.94$ 25.09$ 2.15% Y 25,000 12,216.77$ 48.86$ 15,631.32$ 62.53$ 12,479.43$ 49.91$ 15,967.39$ 63.87$ 2.15% Y 17 2,000 10,580.92$ 115.73$ 26,866.33$ 143.93$ 10,808.41$ 118.22$ 27,443.96$ 147.02$ 2.15% Y 10,000 19,839.23$ 165.33$ 38,380.47$ 230.28$ 20,265.78$ 168.88$ 39,205.65$ 235.23$ 2.15% Y 20,000 36,371.93$ 148.79$ 61,408.75$ 245.64$ 37,153.92$ 151.99$ 62,729.04$ 250.92$ 2.15% Y 40,000 66,130.78$ 27.55$ 110,535.75$ 103.63$ 67,552.59$ 28.15$ 112,912.27$ 105.86$ 2.15% Y 100,000 82,663.47$ 36.37$ 172,712.12$ 42.22$ 84,440.74$ 37.15$ 176,425.43$ 43.13$ 2.15% Y 200,000 119,035.40$ 59.52$ 214,930.63$ 107.46$ 121,594.66$ 60.80$ 219,551.64$ 109.77$ 2.15% Y 18 500 2,515.29$ 110.04$ 6,252.53$ 133.98$ 2,569.37$ 112.41$ 6,386.96$ 136.86$ 2.15% Y 2,500 4,716.16$ 157.21$ 8,932.18$ 214.37$ 4,817.56$ 160.59$ 9,124.22$ 218.98$ 2.15% Y 5,000 8,646.30$ 141.48$ 14,291.49$ 228.66$ 8,832.19$ 144.53$ 14,598.76$ 233.58$ 2.15% Y 10,000 15,720.54$ 26.20$ 25,724.68$ 96.47$ 16,058.54$ 26.76$ 26,277.77$ 98.54$ 2.15% Y 25,000 19,650.68$ 34.59$ 40,194.82$ 39.30$ 20,073.17$ 35.33$ 41,059.01$ 40.15$ 2.15% Y 50,000 28,296.98$ 56.59$ 50,020.22$ 100.04$ 28,905.36$ 57.81$ 51,095.66$ 102.19$ 2.15% Y 19 2,000 22,132.21$ 11.58$ 34,193.51$ 183.18$ 22,608.05$ 11.83$ 34,928.67$ 187.12$ 2.15% Y 10,000 23,058.76$ 192.16$ 48,847.87$ 293.09$ 23,554.53$ 196.29$ 49,898.10$ 299.39$ 2.15% Y 20,000 42,274.40$ 172.94$ 78,156.59$ 312.63$ 43,183.30$ 176.66$ 79,836.96$ 319.35$ 2.15% Y 40,000 76,862.55$ 32.03$ 140,681.87$ 131.89$ 78,515.09$ 32.71$ 143,706.53$ 134.72$ 2.15% Y 100,000 96,078.18$ 42.27$ 219,815.42$ 53.73$ 98,143.86$ 43.18$ 224,541.45$ 54.89$ 2.15% Y 200,000 138,352.58$ 69.18$ 273,548.08$ 136.77$ 141,327.16$ 70.66$ 279,429.36$ 139.71$ 2.15% Y 20 500 3,202.12$ 140.09$ 6,838.70$ 146.54$ 3,270.97$ 143.10$ 6,985.73$ 149.69$ 2.15% Y 2,500 6,003.98$ 200.13$ 9,769.57$ 234.47$ 6,133.06$ 204.44$ 9,979.62$ 239.51$ 2.15% Y 5,000 11,007.29$ 180.12$ 15,631.32$ 250.10$ 11,243.94$ 183.99$ 15,967.39$ 255.48$ 2.15% Y 10,000 20,013.25$ 33.36$ 28,136.37$ 105.51$ 20,443.54$ 34.07$ 28,741.31$ 107.78$ 2.15% Y 25,000 25,016.56$ 44.03$ 43,963.08$ 42.99$ 25,554.42$ 44.98$ 44,908.29$ 43.91$ 2.15% Y 50,000 36,023.85$ 72.05$ 54,709.62$ 109.41$ 36,798.36$ 73.60$ 55,885.87$ 111.77$ 2.15% Y M - Mercantile - Tenant Improvement:

R-1 - Residential Hotels - New
Construction:

R-1 - Residential Hotels - Tenant
Improvement:

R-2 - Residential Multi-Family - New
Construction:

R-2 - Residential Multi-Family - Tenant
Improvement:
6 777
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
21 2,000 6,459.93$ 70.66$ 14,654.36$ 78.51$ 6,598.81$ 72.17$ 14,969.43$ 80.19$ 2.15% Y 10,000 12,112.36$ 100.94$ 20,934.80$ 125.61$ 12,372.78$ 103.11$ 21,384.90$ 128.31$ 2.15% Y 20,000 22,205.99$ 90.84$ 33,495.68$ 133.98$ 22,683.42$ 92.80$ 34,215.84$ 136.86$ 2.15% Y 40,000 40,374.54$ 16.82$ 60,292.23$ 56.52$ 41,242.59$ 17.18$ 61,588.51$ 57.74$ 2.15% Y 100,000 50,468.17$ 22.21$ 94,206.61$ 23.03$ 51,553.23$ 22.68$ 96,232.05$ 23.52$ 2.15% Y 200,000 72,674.16$ 36.34$ 117,234.89$ 58.62$ 74,236.66$ 37.12$ 119,755.44$ 59.88$ 2.15% Y 22 1,000 3,146.43$ 68.83$ 7,815.66$ 83.74$ 3,214.08$ 70.31$ 7,983.70$ 85.54$ 2.15% Y 5,000 5,899.56$ 98.33$ 11,165.23$ 133.98$ 6,026.41$ 100.44$ 11,405.28$ 136.86$ 2.15% Y 10,000 10,815.87$ 88.49$ 17,864.36$ 142.91$ 11,048.41$ 90.40$ 18,248.45$ 145.99$ 2.15% Y 20,000 19,665.22$ 16.39$ 32,155.86$ 60.29$ 20,088.02$ 16.74$ 32,847.21$ 61.59$ 2.15% Y 50,000 24,581.52$ 21.63$ 50,243.52$ 24.56$ 25,110.02$ 22.10$ 51,323.76$ 25.09$ 2.15% Y 100,000 35,397.39$ 35.40$ 62,525.28$ 62.53$ 36,158.43$ 36.16$ 63,869.57$ 63.87$ 2.15% Y 23 1,000 3,848.11$ 84.18$ 7,327.18$ 78.51$ 3,930.85$ 85.99$ 7,484.72$ 80.19$ 2.15% Y 5,000 7,215.21$ 120.25$ 10,467.40$ 125.61$ 7,370.34$ 122.84$ 10,692.45$ 128.31$ 2.15% Y 10,000 13,227.89$ 108.23$ 16,747.84$ 133.98$ 13,512.29$ 110.56$ 17,107.92$ 136.86$ 2.15% Y 20,000 24,050.70$ 20.04$ 30,146.11$ 56.52$ 24,567.79$ 20.47$ 30,794.26$ 57.74$ 2.15% Y 50,000 30,063.38$ 26.46$ 47,103.30$ 23.03$ 30,709.74$ 27.02$ 48,116.03$ 23.52$ 2.15% Y 100,000 43,291.27$ 43.29$ 58,617.45$ 58.62$ 44,222.03$ 44.22$ 59,877.72$ 59.88$ 2.15% Y 24 1,000 2,116.18$ 46.29$ 4,298.61$ 46.06$ 2,161.68$ 47.29$ 4,391.03$ 47.05$ 2.15% Y 5,000 3,967.85$ 66.13$ 6,140.88$ 73.69$ 4,053.16$ 67.55$ 6,272.90$ 75.27$ 2.15% Y 10,000 7,274.39$ 59.52$ 9,825.40$ 78.60$ 7,430.78$ 60.80$ 10,036.65$ 80.29$ 2.15% Y 20,000 13,226.16$ 11.02$ 17,685.72$ 33.16$ 13,510.52$ 11.26$ 18,065.96$ 33.87$ 2.15% Y 50,000 16,532.69$ 14.55$ 27,633.94$ 13.51$ 16,888.15$ 14.86$ 28,228.07$ 13.80$ 2.15% Y 100,000 23,807.08$ 23.81$ 34,388.90$ 34.39$ 24,318.93$ 24.32$ 35,128.26$ 35.13$ 2.15% Y 25 500 1,566.72$ 68.54$ 2,686.63$ 57.57$ 1,600.40$ 70.02$ 2,744.40$ 58.81$ 2.15% Y 2,500 2,937.60$ 97.92$ 3,838.05$ 92.11$ 3,000.76$ 100.03$ 3,920.57$ 94.09$ 2.15% Y 5,000 5,385.59$ 88.13$ 6,140.88$ 98.25$ 5,501.38$ 90.02$ 6,272.90$ 100.37$ 2.15% Y 10,000 9,791.99$ 16.32$ 11,053.58$ 41.45$ 10,002.52$ 16.67$ 11,291.23$ 42.34$ 2.15% Y 25,000 12,239.99$ 21.54$ 17,271.21$ 16.89$ 12,503.15$ 22.01$ 17,642.54$ 17.25$ 2.15% Y 50,000 17,625.58$ 35.26$ 21,493.06$ 42.98$ 18,004.53$ 36.01$ 21,955.16$ 43.91$ 2.15% Y R-4 - Care / Assisted Living - New
Construction:

R-4 - Care / Assisted Living - Tenant
Improvement:

S-1 - Storage Moderate Hazard - New
Construction:

S-2 - Storage Low Hazard - New
Construction:

S - Storage - Tenant Improvement:
7 778
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - CONSTRUCTION
New Construction, Tenant Improvements, Remodels
FY 22/23 Fee FY 22/23 Fee FY 23/24 Fee FY 23/24 Fee
Plan Review Inspection Plan Review Inspection
Occupancy Classification
Threshold
SqFt Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Percent
Change
Y'rly
Infl'tr
26 150 907.73$ 132.38$ 1,660.83$ 118.63$ 927.24$ 135.22$ 1,696.54$ 121.18$ 2.15% Y 750 1,701.99$ 189.11$ 2,372.61$ 189.81$ 1,738.58$ 193.18$ 2,423.62$ 193.89$ 2.15% Y 1,500 3,120.31$ 170.20$ 3,796.18$ 202.46$ 3,187.40$ 173.86$ 3,877.80$ 206.82$ 2.15% Y 3,000 5,673.30$ 31.52$ 6,833.12$ 85.41$ 5,795.28$ 32.20$ 6,980.03$ 87.25$ 2.15% Y 7,500 7,091.62$ 41.60$ 10,676.75$ 34.80$ 7,244.09$ 42.50$ 10,906.30$ 35.55$ 2.15% Y 15,000 10,211.94$ 68.08$ 13,286.62$ 88.58$ 10,431.50$ 69.55$ 13,572.28$ 90.48$ 2.15% Y 27 100 605.15$ 132.38$ 1,172.35$ 125.61$ 618.16$ 135.22$ 1,197.55$ 128.31$ 2.15% Y 500 1,134.66$ 189.11$ 1,674.78$ 200.97$ 1,159.06$ 193.18$ 1,710.79$ 205.30$ 2.15% Y 1,000 2,080.21$ 170.20$ 2,679.65$ 214.37$ 2,124.93$ 173.86$ 2,737.27$ 218.98$ 2.15% Y 2,000 3,782.20$ 31.52$ 4,823.38$ 90.44$ 3,863.52$ 32.20$ 4,927.08$ 92.38$ 2.15% Y 5,000 4,727.75$ 41.60$ 7,536.53$ 36.85$ 4,829.40$ 42.50$ 7,698.56$ 37.64$ 2.15% Y 10,000 6,807.96$ 68.08$ 9,378.79$ 93.79$ 6,954.33$ 69.55$ 9,580.44$ 95.80$ 2.15% Y 28 5,000 5,717.41$ 25.01$ 10,746.53$ 23.03$ 5,840.33$ 25.55$ 10,977.58$ 23.52$ 2.15% Y 25,000 10,720.14$ 35.73$ 15,352.19$ 36.85$ 10,950.62$ 36.50$ 15,682.26$ 37.64$ 2.15% Y 50,000 19,653.59$ 32.16$ 24,563.50$ 39.30$ 20,076.14$ 32.85$ 25,091.62$ 40.15$ 2.15% Y 100,000 35,733.79$ 5.96$ 44,214.30$ 16.58$ 36,502.07$ 6.08$ 45,164.91$ 16.94$ 2.15% Y 250,000 44,667.24$ 7.86$ 69,084.85$ 6.75$ 45,627.59$ 8.03$ 70,570.17$ 6.90$ 2.15% Y 500,000 64,320.83$ 12.86$ 85,972.25$ 17.20$ 65,703.73$ 13.14$ 87,820.66$ 17.57$ 2.15% Y * Amounts exclude City of Milpitas standard permitting fees and State of California fees. ** A - Assembly New Construction per 100 SF amounts adjusted in order to reflect proper scaling from tier to tier. No change proposed to base fee. *** S-1 - Storage Moderate Hazard - New Construction: per 100 SF amounts adjusted in order to reflect proper scaling from tier to tier. No change proposed to base fee.

U - Utility - Misc - New Construction:

U - Utility - Misc - Tenant Improvement:

Shell Building:
8 779
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note

MISCELLANEOUS FEES - RESIDENTIAL
Combination Permits
1 Attached Garage - 1 to 3 cars $1,346 $1,375 2.15% Y [a] 2 Detached Garage or Accessory Structure $1,156 $1,181 2.15% Y [a] 3 Bathroom Remodel (1 or more if inspected at same time) $986 $1,007 2.15% Y [a] 4 Kitchen Remodel $986 $1,007 2.15% Y [a]
5 Kitchen and Bathroom Remodel $1,432 $1,463 2.15% Y [a] 6 Patio Enclosure / Sunroom $1,327 $1,356 2.15% Y [a]
7 Garage conversion $1,268 $1,295 2.15% Y [a]
8 Green House $1,045 $1,067 2.15% Y [a]
9 Patio Cover $1,045 $1,067 2.15% Y [a]
10 Window, Skylight or Exterior Door $874 $893 2.15% Y [a] Miscellaneous Construction
11 Wood Fences over 7’ high, concrete / masonry over 4’ high $778 $795 2.15% Y [a] 12 Sound Wall $1,349 $1,378 2.15% Y [a]
13 Structural Roof Conversions $2.07 $2.12 per sq ft 2.15% Y [a] 14 AC Condenser Replacement $279 $285 2.15% Y
15 Furnace Replacement $335 $342 2.15% Y
16 Water Heater Replacement $335 $342 2.15% Y
17 Solar Permit
a) 15kW or less $450 $450 0.00% N
b) Above 15kW – base $450 $450 base 0.00% N
c) Above 15kW – per kW $15 $15 per kw 0.00% N
18 Solar Thermal
a) 10kWth or less $450 $450 0.00% N
b) 10kWth or more - base $450 $450 base 0.00% N
c) 10kWth or more – per kWth $15 $15 per kWth 0.00% N
19 Fireplace reconstruction $660 $675 2.15% Y [a]
20 Siding/stucco replacement $558 $570 2.15% Y
21 Seismic Strengthening $660 $675 2.15% Y [a]
22 Miscellaneous Construction Not Listed See hourly rates for Plan Review and
Inspection
See hourly rates for
Plan Review and
Inspection
N
Activity Description
9 780
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

MISCELLANEOUS FEES - COMMERCIAL
Miscellaneous Construction
23 Permit Issuance Fee $191 $196 2.15% Y
24 Equipment Installation
a) Each Type - Plan Review $472 $482 2.15% Y
b) Each 2 pieces or fraction thereof - Inspection $447 $456 2.15% Y 25 Racks, each type
a) Each Rack Type $807 $825 2.15% Y
b) Each 5 racks or fraction thereof $223 $228 2.15% Y
26 Roof Screen $1,030 $1,053 2.15% Y [a]
27 Fences $1,030 $1,053 2.15% Y [a]
28 Monument Sign
a) Each Piece - Not Electrical $683 $697 2.15% Y [a]
b) Each Piece - Including Electrical $853 $872 2.15% Y [a] 29 Wall Mounted Sign
a) Not Electrical $459 $469 2.15% Y [a]
b) Including Electrical $630 $644 2.15% Y [a]
30 Solar Permit
a) 50kW or less $1,000 $1,000 0.00% N
b) 50kW – 250kW – Base $1,000 $1,000 base 0.00% N
c) 50kW – 250kW – per kW above 50kW $7 $7 per kW 0.00% N b) Above 250kW – base $2,400 $2,400 base 0.00% N
c) Above 250kW – per kW $5 $5 per kW 0.00% N
31 Solar Thermal
a) 30kWth or less $1,000 $1,000 0.00% N
b) 30kWth – 260kWth – Base $1,000 $1,000 base 0.00% N
c) 30kWth – 260kWth – per kWth above 30kWth $7 $7 per kWth 0.00% N d) 260+ kWth – Base $2,610 $2,610 base 0.00% N
e) 260+ kWth – per kWth above 260kWth $5 $5 per kWth 0.00% N 32 Miscellaneous Construction Not Listed See hourly rates for Plan Review and
Inspection
See hourly rates for
Plan Review and
Inspection
N
10 781
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Other Plan Check, Inspection and Permit Fees
33 Certificate of Occupancy (inspection, record review, printing) $694 $709 2.15% Y 34 Temporary Building Permit Issuance ***** $428 $437 2.15% Y 35 Accessibility Exception Request $568 $580 2.15% Y
36 Christmas Tree Lot $319 $326 2.15% Y
37 Faithful Performance Bond Execution $332 $339 2.15% Y 38 Inspection Investigation Fee (Construction w/o Permits, Per MMC) 100% of insp. Fee 100% of insp. Fee N

RESIDENTIAL, COMMERCIAL, AND MEP FEES
Grading
39 Permit Issuance Fee $191 $196 2.15% Y
40 Plan Check:
a) 0 - 10,000 Cubic Yards $472 $482 2.15% Y
b) Add for each additional 10,000 CY or fraction thereof $118 $121 2.15% Y c) Over 100,000 Cubic Yards $1,535 $1,568 2.15% Y
d) Over 100,000 Cubic Yards – add for each additional 10,000 CY or fraction thereof
$59 $60 2.15% Y
41 Inspection:
a) 0 - 10,000 Cubic Yards $782 $798 2.15% Y
b) Add for each additional 10,000 CY or fraction thereof $112 $114 2.15% Y c) Over 100,000 Cubic Yards $1,786 $1,825 2.15% Y
d) Over 100,000 Cubic Yards – add for each additional 10,000 CY or fraction thereof
$56 $57 2.15% Y
11 782
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Site Improvement
42 Permit Issuance $191 $196 2.15% Y
43 Plan Check
a) 0-50,000 SF $2,361 $2,412 2.15% Y
b) 50,001-100,000 SF $3,305 $3,376 2.15% Y
c) 100,001-500,000 SF $9,444 $9,647 2.15% Y
d) 500,001+ SF $1.42 $1.45 per 100 SF 2.15% Y
44 Inspection
a) 0-50,000 SF $3,573 $3,650 2.15% Y
b) 50,001-100,000 SF $5,359 $5,475 2.15% Y
c) 100,001-500,000 SF $11,165 $11,405 2.15% Y
d) 500,001+ SF $1.86 $1.90 per 100 SF 2.15% Y
Pools or Spas
45 Swimming Pool or Spa [a]
a) Private $1,015 $1,036 2.15% Y [a]
b) Public $1,598 $1,633 2.15% Y [a]
46 Swimming Pool and Spa Together [a]
a) Private $1,697 $1,734 2.15% Y [a]
b) Public $2,675 $2,733 2.15% Y [a]
47 Existing Pools / Spas – Repair or Renovation $555 $567 2.15% Y [a] Re-Roofing
48 Single-Family and Two-Family $654 $668 2.15% Y
49 Multi-Family, Residential, each building $1,051 $1,074 2.15% Y 50 Commercial/Industrial, each building ** $1,330 $1,359 2.15% Y 12 783
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Miscellaneous Fee
51 Change of Address $651 $665 per request 2.15% Y
52 Extension of Plan Check $96 $98 2.15% Y
53 Extension of Permit $96 $98 2.15% Y
54 Records Research $96 $98 2.15% Y
55 Records Research with Documentation, per Address $144 $147 per address 2.15% Y 56 Report of Monthly or Yrly Bldg Permit Activity (no charge to public agencies) $96 $98 2.15% Y 57 Reprinting of Building Permit Cards $64 $65 2.15% Y
58 Alternative Materials or Methods of Construction $708 $724 2.15% Y Other Plan Check and Inspection Permit Fees
59 Inspection Investigation Fee (Construction w/o Permits, Per MMC) 100% of insp. Fee 100% of insp. Fee N 60 Reinspection Fee - per reinspection $335 $342 per reinspection 2.15% Y 61 Demolition Permit $549 $561 2.15% Y [a]
62 Revision / Deferred Submittal Plan Check - per hour $236 $241 per hour 2.15% Y 63 Digitizing
a) Document Size up to 11"x17"
i) 1st 10 pages $1 $1 each 0.00% N
ii) Each additional page 0.50 0.50 each 0.00% N
b) Document Size Larger than 11"x17" $4 $4 per page 0.00% N Hourly Rates
64 Hourly Rates - Normal Business Hours
a) Plan Check $236 $241 2.15% Y
b) Inspection $223 $228 2.15% Y
65 Afterhours (Overtime) Hourly Rates
a) Plan Check $283 $289 2.15% Y
b) Inspection $266 $271 2.15% Y
Standard Permitting Fees
66 Community Planning Fee - % of Building Permit 5.00% 5.00% 0.00% N 67 Technology Fee - % of Building Permit 3.80% 3.80% 0.00% N 13 784
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

STATE FEES
Strong Motion Instrumentation and Seismic Hazard Mapping Fees: *** 68 Category 1 - Residential - Min Fee = $0.50 Val. x 0.00013 Val. x 0.00013 N 69 Category 2 - All Other Buildings - Min Fee = $0.50 Val. x 0.00028 Val. x 0.00028 N Building Standards Administration Special Revolving Fund: *** 70 Permit Valuation
a) $1-$25,000 $1 $1 0.00% N
b) $25,001 - $50,000 $2 $2 0.00% N
c) $50,001 - $75,000 $3 $3 0.00% N
d) $75,001 - $100,000 $4 $4 0.00% N
e) Every $25,000 or fraction thereof above $100,000 $1 $1 0.00% N

ELECTRICAL
71 Electrical Permit Issuance **** $191 $196 2.15% Y
72 Plan Check Fee - ( min. 1 hr) - per hour $236 $241 per hour 2.15% Y 73 Receptacle Outlets, multiple on one circuit
a) First 20 $112 $114 2.15% Y
b) Each additional 20 $93 $95 2.15% Y
74 Receptacles or Junction box, fed from dedicated circuit - each $56 $57 each 2.15% Y 75 Switches, Dimmers, Occupancy sensors, Sensor Power Packs, etc. a) First 20 $112 $114 2.15% Y
b) Each additional 20 $93 $95 2.15% Y
76 Lighting Fixtures, Sockets
a) First 20 $112 $114 2.15% Y
b) Each additional 20 $93 $95 2.15% Y
77 Track lighting with fixtures - per linear feet $1.12 $1.14 2.15% Y 78 Pole/Platform-Mounted/Theatrical Fixtures - each $56 $57 each 2.15% Y 79 Circuit Breaker Panel/Subpanel, Lighting Control Panel – each $93 $95 each 2.15% Y 80 Residential Equipment, hardwired from dedicated circuit – each $56 $57 each 2.15% Y 81 Commercial Equipment, hardwired from dedicated circuit – each $93 $95 each 2.15% Y 82 Power pole for cubicles $56 $57 each 2.15% Y
14 785
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
83 Generator
a) Portable $112 $114 each 2.15% Y
b) 10 kW or less $112 $114 each 2.15% Y
c) More than 10 kW $167 $171 each 2.15% Y
84 Electrical vehicle charging station
a) Residential $56 $57 2.15% Y
b) Commercial $93 $95 2.15% Y
85 HEPA filter
a) First 20 $112 $114 2.15% Y
b) Each additional 20 $93 $95 2.15% Y
86 Time Clock $56 $57 each 2.15% Y
87 Sign, lighting systems from one branch circuit
a) First one $223 $228 2.15% Y
b) Each additional $112 $114 2.15% Y
88 Services
a) Not over 200 amps (new or change) – each $112 $114 each 2.15% Y b) 201 amps - 1000 amps (new or change) $223 $228 each 2.15% Y c) Over 1000 amperes (new or change) $279 $285 each 2.15% Y 89 Power Apparatus (UPS) or Transformer $93 $95 each 2.15% Y 90 Miscellaneous Apparatus, Conduits & Conductors $93 $95 each 2.15% Y 91 Construction Temporary Power Pole with service panel, each pole $112 $114 2.15% Y 92 Elevator $223 $228 each 2.15% Y
93 Special Circuitry, per circuit $93 $95 per circuit 2.15% Y

MECHANICAL
94 Mechanical Permit Issuance **** $191 $196 2.15% Y
95 Plan Check Fee (min.1 hr) $236 $241 per hour 2.15% Y 96 Install Furnace or Heater, Residential (not including duct work) $149 $152 2.15% Y 97 Install, Relocate, Replace Flue Vent (not including with appliance) $112 $114 2.15% Y 98 Install Hood with Mechanical Exhaust
a) Residential $93 $95 2.15% Y
b) Commercial $223 $228 2.15% Y
99 Duct Work per VAV or Single Zone System $93 $95 2.15% Y 15 786
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
100 Install Industrial-type Incinerator $167 $171 2.15% Y 101 Install
a) Boiler (each) $112 $114 each 2.15% Y
b) Condenser, VAV or Fan Coil 0-5 ton <2000 CFM (each) $112 $114 each 2.15% Y c) Condenser, VAV or Fan Coil Over 5 ton >2000 CFM (each) $223 $228 each 2.15% Y 102 Roof-top HVAC package unit including duct work $223 $228 2.15% Y 103 Dryer vent
a) Dryer vent, residential $93 $95 each 2.15% Y
b) Dryer vent, commercial $223 $228 each 2.15% Y
104 Pump $167 $171 each 2.15% Y
105 Install/Replace Fire or Fire/Smoke Dampers - 5 (or portion of) $112 $114 2.15% Y 106 Non-portable Evaporative Cooler $167 $171 2.15% Y
107 Single Bathroom Ventilation Fan and Duct $93 $95 2.15% Y 108 Ventilation System, not HVAC $112 $114 2.15% Y
109 Other Regulated Appliance $167 $171 2.15% Y
110 Process Piping
a) Hazardous process piping system
i) First 4 outlets $167 $171 2.15% Y
ii) Over 4 outlets - per outlet $93 $95 per outlet 2.15% Y b) Non-Hazardous process piping system
i) First 4 outlets $167 $171 2.15% Y
ii) Over 4 outlets - per outlet $93 $95 per outlet 2.15% Y

PLUMBING
111 Plumbing Permit Issuance **** $191 $196 2.15% Y
112 Plan Check Fee (min. 1 hr) - per hour $236 $241 per hour 2.15% Y 113 Plumbing Fixtures
a) First 5 traps (or portion of) $167 $171 2.15% Y
b) Each Additional trap $93 $95 2.15% Y
114 Building Drain or Sewer (New or Replacement) $167 $171 2.15% Y 115 Rain Water Drainage System $112 $114 2.15% Y
116 Water Heater and Vent $167 $171 2.15% Y
117 Gas Piping System - (each appliance) $112 $114 2.15% Y 16 787
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MISCELLANEOUS
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
118 Automatic Gas Shut-off Device (Seismic or Excess Flow) if not part of new gas piping system
$112 $114 2.15% Y
119 Industrial Waste Pre-Treatment System $223 $228 2.15% Y 120 Grease Trap $167 $171 2.15% Y
121 Grease Interceptor $223 $228 2.15% Y
122 Water System Installation
a) New $335 $342 2.15% Y
b) Re-pipe $223 $228 2.15% Y
123 Pump $167 $171 each 2.15% Y
124 Repair/Alteration of Drain/Vent $167 $171 2.15% Y
125 Landscape Sprinkler System $167 $171 2.15% Y
126 Landscape Reclaim Water $279 $285 per valve 2.15% Y 127 Backflow Protection
a) first 5 $167 $171 2.15% Y
b) each additional 5 (or portion of) $93 $95 2.15% Y
128 Reclaim Water System, No Irrigation $335 $342 2.15% Y 129 Private Sewage Disposal System $112 $114 2.15% Y
** Additional fees may be charged for roof penetrations and/or equipment installation. *** Fees set by the State of California and are subject to change. **** Permit issuance fee. When more than one specialty permit (electrical, mechanical, plumbing) is concurrently issued to one applicant, only one permit issuance fee will be charged. ***** Full permit fees of the main building permit shall be paid prior to issuance of the temporary building permit. [a] 60% of the permit fee is considered inspection fee for the purpose of processing refund request and applying inspection investigation fee. 17 788
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MOBILEHOME PERMIT
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note
Mobilehome Permit Fees
1 Mobilehome Installation Fee $196 See next section each N 2 Permit Issuance Fee $196 See next section each N
3 Awning (each) $196 See next section each N
4 Porch > than 12 sq. ft. $196 See next section each N
5 Deck > 12 sq. ft. $196 See next section each N
6 Cabana (each) $196 See next section each N
7 Ramada (each) $196 See next section each N
8 Private Garage (each) $196 See next section each N
9 Fence > 6 ft. height (each) $196 See next section each N 10 Windbreak > 6 ft. height (each) $196 See next section each N 11 MEP (each) $196 See next section each N
12 Re-inspection Fees
a) First Hour $178 See next section N
b) 1 additional hour $82 See next section N
c) 1/2 hour additional $41 See next section N
Activity Description
18 789
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MOBILEHOME PERMIT
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Mobilehome Permit Fees
1 Permit Issuance Fee $196 $196 each 0.00% N
2 Permits with HCD Standard Plan Approval: See Item A See Item A each 0.00% N a) Mobile Home (MH) Unit Installation (each) $196 min. $196 min. each 0.00% N b) MH Unit Foundation System (each) Table B Table B each 0.00% N c) Accessory building and structure, and building component (each) Table B Table B each 0.00% N [a] d) Plumbing Table C Table C each 0.00% N
e) Mechanical Table D Table D each 0.00% N
f) Electrical Table E Table E each 0.00% N
g) Plan Review N/A N/A each 0.00% N
3 Permits without HCD Standard Plan Approval: See Item A See Item A each 0.00% N a) Accessory building and structure, and building component (each) Table B Table B each 0.00% N [a] b) Plumbing Table C Table C each 0.00% N
c) Mechanical Table D Table D each 0.00% N
d) Electrical Table E Table E each 0.00% N
e) Plan Review
i) First submittal 1/2 of total permit fees 1/2 of total permit fees each 0.00% N [b] ii) Each resubmittal
a) First Hour $203 $203 each 0.00% N [b]
b) Second and subsequent whole hour $92 $92 each 0.00% N [b] c) Each 1/2 hour, or fractional part thereof $46 $46 each 0.00% N [b] Item A
4 Permit Fees
a) First Inspection:
i) First Hour Sum of all categories
($196 min.)
Sum of all categories
($196 min.)
each 0.00% N
ii) Second and subsequent whole hour $82 $82 each 0.00% N iii) Each 1/2 hour, or fractional part thereof $41 $41 each 0.00% N b) Re-Inspection (Each subsequent inspection)
i) First Hour $178 $178 each 0.00% N
ii) Second and subsequent whole hour $82 $82 each 0.00% N iii) Each 1/2 hour, or fractional part thereof $41 $41 each 0.00% N 19 790
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MOBILEHOME PERMIT
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Table B: Construction Permit Fee
5 Total Valuation
a) Up to $2,000 $45.00 $45.00 each 0.00% N
b) $2,001 - $25,000
i) Base fee for first $2,000 $45.00 $45.00 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof, up to $25,000 $9.00 $9.00 each 0.00% N c) $25,001 - $50,000
i) Base fee for first $25,000 $252.00 $252.00 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof, up to $50,000 $6.50 $6.50 each 0.00% N d) $50,001 - $100,000
i) Base fee for first $50,000 $414.50 $414.50 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof, up to $100,000 $4.50 $4.50 each 0.00% N e) $100,001 - $500,000
i) Base fee for first $100,000 $639.50 $639.50 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof, up to $500,000 $3.50 $3.50 each 0.00% N f) $500,001 - $1,000,000
i) Base fee for first $500,000 $2,039.50 $2,039.50 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof, up to $1,000,000 $3.00 $3.00 each 0.00% N g) $1,000,001 and Greater
i) Base fee for first $1,000,000 $3,539.50 $3,539.50 each 0.00% N ii) Fee for each additional $1,000 or fraction thereof $2.00 $2.00 each 0.00% N Table C: Plumbing Permit Fee
6 Each plumbing fixture, trap, set of fixtures on one trap, including water, drainage piping and backflow protection thereof
$3.00 $3.00 each 0.00% N
7 Each building sewer $14.00 $14.00 each 0.00% N
8 Each private sewage disposal system $14.00 $14.00 each 0.00% N 9 Each water heater and/or vent $7.00 $7.00 each 0.00% N 9 Each gas piping system for one to five outlets $7.00 $7.00 each 0.00% N 10 Each gas piping system for six or more outlets, per outlet $1.50 $1.50 each 0.00% N 11 Each gas regulator $1.50 $1.50 each 0.00% N
12 Each water branch service outlet or outlets at the same location, or each fixture supply
$1.00 $1.00 each 0.00% N
13 Each installation of water treating equipment $7.00 $7.00 each 0.00% N 14 Alteration or repair of water piping or water treating equipment $7.00 $7.00 each 0.00% N 20 791
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MOBILEHOME PERMIT
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
15 Alteration or repair of drainage or vent piping $7.00 $7.00 each 0.00% N 16 Each lawn sprinkler system on any one meter, including backflow protection devices
$7.00 $7.00 each 0.00% N
17 Vacuum breakers or backflow protective devices on tanks, vats, etc., or for installation on unprotected plumbing fixtures:
a) One to five $7.00 $7.00 each 0.00% N
b) Over five, each additional $3.00 $3.00 each 0.00% N
Table D: Mechanical Permit Fee
18 The installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu
$14.00 $14.00 each 0.00% N
19 The installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance over 100,000 Btu
$21.00 $21.00 each 0.00% N
20 The installation or relocation of each floor furnace, including vent $7.00 $7.00 each 0.00% N 21 The installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater
$7.00 $7.00 each 0.00% N
21 The installation, relocation or replacement of each appliance vent installed and not included in an appliance permit
$7.00 $7.00 each 0.00% N
22 The repair of, alteration of, or addition to each heating appliance, refrigeration unit, comfort cooling unit, absorption unit, or each comfort heating, cooling, absorption, or evaporative cooling system, including installation of controls
$14.00 $14.00 each 0.00% N
23 The installation or relocation of each boiler or compressor to and including three horsepower or each absorption system to and including 100,000 Btu
$14.00 $14.00 each 0.00% N
24 The installation or relocation of each boiler or compressor over three horsepower or each absorption system over 100,000 Btu
$21.00 $21.00 each 0.00% N
25 Each air handling unit, including ducts attached thereto $7.00 $7.00 each 0.00% N 26 For each evaporative cooler other than portable type $7.00 $7.00 each 0.00% N 27 For each vent fan connected to a single duct $3.00 $3.00 each 0.00% N 28 For each vent ventilation system which is not a portion of any heating or air conditioning system authorized by a permit
$7.00 $7.00 each 0.00% N
29 Each installation of equipment regulated by this chapter for which no other fee is listed
$7.00 $7.00 each 0.00% N
21 792
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - MOBILEHOME PERMIT
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Table E: Electrical Permit Fee
30 Each wiring outlet where current is used or controlled, except services, sub-feeders and meter outlets
$0.35 $0.35 each 0.00% N
31 Each fixture, socket or other lamp holding device $0.35 $0.35 each 0.00% N 32 Each motor of not more than 50 h.p. $4.25 $4.25 each 0.00% N 33 Each motor of more than 50 h.p. $10.50 $10.50 each 0.00% N 33 Each mercury arc lamp and equipment $1.00 $1.00 each 0.00% N 34 Each range, water heater or clothes dryer installation $7.00 $7.00 each 0.00% N 35 Each space heater or infrared heat installation $1.50 $1.50 each 0.00% N 36 Each stationary cooking unit, oven, or space heater $1.50 $1.50 each 0.00% N 37 Each garbage disposer, dishwasher, or fixed motor-operated appliance not exceeding ½ h.p.
$1.50 $1.50 each 0.00% N
38 Working light in buildings in course of construction or undergoing repairs, or where temporary lighting is to be used
$3.00 $3.00 each 0.00% N
39 Each incandescent electric sign $1.50 $1.50 each 0.00% N 40 Electric signs or outline lighting, luminous gas type with: 1 to 4 transformers
$3.00 $3.00 each 0.00% N
41 Additional transformers, each $0.35 $0.35 each 0.00% N 42 Each rectifier and synchronous converter, per kw. $0.35 $0.35 each 0.00% N 43 Each additional circuit for a mobile home accessory building or structure or other electrical equipment
$1.50 $1.50 each 0.00% N
44 Each service:
a) 600 volts or less, not over 200-amperes $7.00 $7.00 each 0.00% N b) 600 volts or less, over 200-amperes $10.00 $10.00 each 0.00% N c) Over 600 volts $14.00 $14.00 each 0.00% N
45 Each installation of equipment regulated by this chapter for which no other fee is listed
$7.00 $7.00 each 0.00% N
[b] Only one plan review fee will be charged for identical structures submitted in the same permit application. [a] Accessory buildings and structures, and building components includes but not limited to: awning; deck larger than 12 SF, cabana, ramada, private garage, fence over 6 ft. in height, windbreak over 6 ft. in height.
22 793
Item # 16.

City of Milpitas

BUILDING SAFETY AND HOUSING - NEIGHBORHOOD BEAUTIFICATION FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr Note
Unchanged
1 1st Violation to Neighborhood Beautification Ordinance $100 $100 0.00% N 2 2nd Violation to Neighborhood Beautification Ordinance $200 $200 0.00% N 3 3rd or More Violations to Neighborhood Beautification Ordinance $500 $500 0.00% N 4 Delinquency Penalty on Neighborhood Beautification Ordinance $25 $25 0.00% N 5 Graffiti Abatement Actual Cost Actual Cost N
6 Public Nuisance Abatement As defined in
Municipal Code
Sections
As defined in
Municipal Code
Sections
N
Activity Description
23 794
Item # 16.

City of Milpitas

ANIMAL REGULATION
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note
1 Animal Bites Penalty $200 $200 0.00% N
2 Animal Impoundment Hearing $50 $50 0.00% N
3 Animal Nuisance (e.g. barking) $100 $100 0.00% N
4 Animals in Excess of Maximum Allowed Penalty $50 $50 0.00% N 5 Failure to Apply for Annual Animal Facility Permit $20 $20 0.00% N 6 Inadequate Control or Confinement of Potentially Dangerous Animal Penalty $100 $100 0.00% N 7 Late Payments for Animal Fees 10% 10% 7 days 0.00% N
8 Unlicensed dog or cat penalty $50 $50 0.00% N
9 Violation of Leash Law $25 $25 0.00% N
10 Dog License
a) Altered $25 $25 0.00% N
b) Late Fee $20 $20 0.00% N
c) Unaltered $65 $65 0.00% N
11 Cat License
a) Altered $15 $15 0.00% N
b) Late Fee $20 $20 0.00% N
c) Unaltered $35 $35 0.00% N
12 Dog Seller Fee
a) 1st Permit within Calendar Year $81 $83 2.15% Y
b) 2nd Permit within Calendar Year $163 $166 2.15% Y
13 Cat Seller Fee
a) 1st Permit within Calendar Year $54 $55 2.15% Y
b) 2nd Permit within Calendar Year $109 $111 2.15% Y
14 Animal Disposal Fee Actual Cost Actual Cost N
15 Quarantining Animal Fee Actual Cost Actual Cost N
16 Redemption of Impounded Animal Fee Actual Cost Actual Cost N 17 Annual Animal Adoption Permit Fee $54 $55 2.15% Y
18 Annual Animal Facility Permit Application Fee $54 $55 2.15% Y 19 Dangerous Animal Annual Permit Fee $163 $166 2.15% Y 20 Permit for Exception to Number or Type of Animals Allowed, Application Fee $22 $22 2.15% Y 21 Other Requested/Required Services - See City of San Jose (The City of Milpitas contracts with the City of San Jose for various Animal Regulation services)
See City of San Jose
fee schedule
See City of San Jose
fee schedule
N
Activity Description
24 795
Item # 16.

City of Milpitas

PLANNING
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr Note
Special Events:
1 Application Fee
a) Minor Events $253 $258 2.15% Y [a]
b) Regular Events $986 $1,007 2.15% Y [a]
c) Major Events $6,157 $6,289 2.15% Y [a]
2 Conceptual Review - Planning Staff Only - per meeting $378 $386 2.15% Y Pre-Application Review:
3 Single Family $2,948 $3,011 2.15% Y
4 All Others $9,392 $9,594 2.15% Y
Tentative Maps:
5 Parcel Map $13,955 $14,255 2.15% Y
6 Tract Map $20,238 $20,673 2.15% Y
Minor Site Development:
7 Over the Counter Review $253 $258 2.15% Y
8 Staff Review Fee
a) Staff Review - Zoning Administrator $3,313 $3,384 2.15% Y b) Staff Review Hill Side - Zoning Administrator $4,606 $4,705 2.15% Y 9 Requiring PC / CC Approval $9,674 $9,882 2.15% Y
Site Development:
10 New Development $18,529 $18,927 2.15% Y
11 Zoning Administrator $14,328 $14,636 2.15% Y
12 SB35 Housing Project $10,809 $11,041 2.15% Y
Minor Conditional Use Permit:
13 Staff Review - Zoning Administrator $1,401 $1,431 2.15% Y 14 Requiring PC / CC Approval $3,164 $3,232 2.15% Y
15 Telecommunications $986 $1,008 2.15% Y
Conditional Use Permit:
16 Single Family Districts $681 $695 2.15% Y
17 Temporary Use Permit $878 $897 2.15% Y
18 All Other CUPs $15,739 $16,078 2.15% Y
Activity Description
25 796
Item # 16.

City of Milpitas

PLANNING
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr NoteActivity Description
Signs:
19 Temporary (Including Banners) $119 $121 2.15% Y
20 Permanent (Including Wall Signs) $344 $352 2.15% Y
21 Freestanding signs over 6ft in height $582 $595 2.15% Y Variance:
22 Single Family $1,036 $1,058 2.15% Y
23 Signs $1,017 $1,039 2.15% Y
24 Multi-Family / Non-Residential $3,189 $3,258 2.15% Y Special Use Permit:
25 Staff Review $986 $1,008 2.15% Y
26 Requiring PC / CC Approval $2,526 $2,581 2.15% Y
Short-Term Rental Permit
27 Short-Term Rental Permit - Initial $509 $520 2.15% Y 28 Short-Term Rental Permit - Renewal $509 $520 2.15% Y Deposit-Based Fees:
29 Amendments, General Plan, Zoning, or Specific Plan (Map or Text) $20,000 $20,000 0.00% N 30 Development Agreements $20,000 $20,000 0.00% N
31 Environmental Review/CEQA clearance $35,000 $35,000 0.00% N 32 Planned Unit Development $20,000 $20,000 0.00% N
33 Billboards $2,500 $2,500 0.00% N
34 Initial Deposit to Offset Costs of Legal Review, Peer Review, Other Agency Review, etc. $5,000 $5,000 0.00% N [b] Miscellaneous Fees:
35 Amendments/Modifications to an Existing Permit
a) Permit Adjustment 50% of permit fee 25% of permit fee N b) Permit Amendment 50% of permit fee 50% of permit fee 0.00% N 36 Appeal To Planning Commission/City Council $2,017 $2,060 2.15% Y 37 Time Extensions $832 $850 2.15% Y
38 Noticing Fee $595 $615 3.29% Y
39 Copies - per page $0.10 $0.10 0.00% N
40 Planning Research - per hour $252 $257 2.15% Y
41 Zoning Conformance Letter $238 $243 2.15% Y
42 Home Occupation Permit / Business License Review $59 $61 2.15% Y 43 Tree Removal $241 $247 2.15% Y
26 797
Item # 16.

City of Milpitas

PLANNING
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr NoteActivity Description
44 Building Plan Check Support $253 $258 2.15% Y
45 Building Inspection Support $253 $258 2.15% Y
46 Certificate of Occupancy Review $126 $129 2.15% Y
47 Permit Compliance Review $504 $514 2.15% Y
48 Letter of Determination / Interpretation $1,007 $1,029 2.15% Y 49 Pass Through for Legal Fees Pass - Through Pass - Through N 50 Vendor Payment Processing Fees Pass - Through Pass - Through N [c] 51 Technology Fee - % of Permit 3.80% 3.80% 0.00% N
[b] This deposit will be collected in addition to any other deposits or fixed fees. Any unused deposit amounts will be returned to applicant. [c] For payments made using vendor portal services, applicant shall be responsible for processing fees charged by vendor, as applicable. * Applicants for full cost (deposit-based) submittals shall pay for all City staff and contract service provider time and materials required to process the application. Hourly rates for City staff time vary by position, as outlined in the City's full cost allocation plan. [a] Minor events are for permits issued over-the-counter for small private events. Regular events permits are typically issued for events less than four consecutive days, including block parties, or that require review by multiple departments. Major event permits are typically issued for events that exceed four consecutive days and/or anticipate crowds exceeding 1,000 people.
27 798
Item # 16.

City of Milpitas

ENGINEERING
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr Note
1 Minor Encroachment Permit $1,161 $1,186 2.15% Y
2 Lot Line / Merger Adjustment $3,427 $3,500 2.15% Y [a] 3 Street / Alley Easement Vacation $2,489 $2,542 2.15% Y Bldg Permit Reviews:
4 Single Family New Building / Addition $637 $651 2.15% Y 5 Commercial / Industrial New Building $2,124 $2,170 2.15% Y 6 Commercial / Industrial Tenant Improvement $212 $217 2.15% Y 7 Commercial / Industrial Site Improvement (including Grading) $1,912 $1,953 2.15% Y 8 All Other Permit Application Reviews (per hour) $212 $217 2.15% Y Engineering Plan Review: (Construction Cost Estimate)
9 Up to $50,000 $5,426 $5,542 2.15% Y
10 $50,001-$200,000 $10,851 $11,085 2.15% Y
11 $200,001-$500,000 $16,277 $16,627 2.15% Y
12 Over $500,001 $21,703 $22,169 2.15% Y
Engineering Inspection: (Construction Cost Estimate)
13 Up to $50,000 $5,426 $5,542 2.15% Y
14 Greater than $50,000 - % of Construction Cost Estimate 10% 10% 0.00% N 15 Technology Fee - % of Permit 3.80% 3.80% 0.00% N
[a] Fee includes Planning and Engineering review.

Activity Description
28 799
Item # 16.

City of Milpitas

TRANSIT AREA DEVELOPMENT IMPACT FEE
FY 22/23
Fee
FY 23/24
Fee Unit Percent
Change
Y'rly
Infl'tr Note
Transit Area Development Impact Fee
1 Residential $47,550 see impact fee sched per unit Y [a];[b] 2 Commercial $31.11 see impact fee sched per square foot Y [a];[b] 3 Office $53.46 see impact fee sched per square foot Y [a];[b] 4 Hotel $0 see impact fee sched per room Y [a];[b]
5 Other Uses To Be Determined see impact fee sched Y [a];[b] [a] Source: Resolution No. 8923.
* Incorporating into Master Fee Schedule for references purposes only. Fees are not being considered for update by City Council as part of this action.

City impact fees are adopted separately. Beginning in Fiscal Year 2023/24 the City will consolidate the listing of all impact fees into a separate fee schedule.

Activity Description
[b] The Transit Area Development Impact Fee shall be automatically increased each fiscal year by the Finance Director or his or her designee in conjunction with the City's annual budget process. The percentage increase shall be based on the Engineering News Record (ENR) Construction Cost Index for the San Francisco Bay Area, as measured from the immediately preceding December and December of the prior year.
29 800
Item # 16.

City of Milpitas

PUBLIC WORKS
FY 22/23 Fee / Rate FY 23/24 Fee / Rate Percent
Change
Y'rly
Infl'tr Note
Water
1 Water Meter Size
a) 5/8" $34.10 See rate schedule
b) 3/4" $51.14 See rate schedule
c) 1" $85.24 See rate schedule
d) 1-1/2" $170.48 See rate schedule
e) 2" $272.76 See rate schedule
f) 3" $511.43 See rate schedule
g) 4" $852.38 See rate schedule
h) 6" and above $1,704.76 See rate schedule
2 Fire Service Line Size
a) 2" $54.55 See rate schedule
b) 3" $102.29 See rate schedule
c) 4" $170.48 See rate schedule
d) 6" and above $340.95 See rate schedule
3 Volumetric Charge
a) Residential $6.70 See rate schedule
b) Commercial/ Industrial/ Institutional/ Construction Meter $6.70 See rate schedule c) Irrigation (potable) $6.70 See rate schedule
d) City Accounts (potable) $6.70 See rate schedule
e) Ed Levin Park $4.47 See rate schedule
f) Recycled
i) Recycled - Irrigation $4.51 See rate schedule
ii) Recycled - Industrial/ Dual Plumbed/ Construction Water $4.51 See rate schedule iii) Recycled - City Accounts (recycled) $4.51 See rate schedule g) Capital Surcharge $1.08 See rate schedule
Activity Description
30 801
Item # 16.

City of Milpitas

PUBLIC WORKS
FY 22/23 Fee / Rate FY 23/24 Fee / Rate Percent
Change
Y'rly
Infl'tr NoteActivity Description
Sewer
5 Flat Rate
a) Single-Family $124.14 See rate schedule
b) Multiple-Family $95.34 See rate schedule
c) Mobile Home Parks $78.28 See rate schedule
d) Non-Residential Flat Rate $27.35 See rate schedule
6 Quantity and Strength Charges
a )Motels, hotels & senior citizen housing developments $5.75 See rate schedule b) General offices, banks, government offices, general merchandise, retail, and shopping centers; building, hardware, and gardening material facilities; amusement centers, and theaters $6.84 See rate schedule
c) City of Milpitas $5.80 See rate schedule
d) Service stations, repair shops, and car washes $5.70 See rate schedule e) Eating and drinking establishments $9.06 See rate schedule f) Convalescent hospitals, day care centers and health service facilities $5.60 See rate schedule g) Personal services - laundry, barber/beauty shops, cleaners $5.31 See rate schedule h) Electrical and electronics design, fabrication, assembly and storage facilities $6.72 See rate schedule i) Metal fabrication, machinery, and tool fabrication facilities $8.43 See rate schedule j) RockTenn (Jefferson Smurfit Corporation) $10.46 See rate schedule k) T. Marzetti Co. $12.09 See rate schedule
l) Prudential Overall Supply $8.42 See rate schedule
m) Siemens Water (previously US Filter) $7.06 See rate schedule n) Elmwood Rehabilitation center $6.69 See rate schedule o) Linear Technology Corporation $6.88 See rate schedule p) DS Water $6.04 See rate schedule
q) Headway Technology Corporation $7.32 See rate schedule r) Lucky Pure Water $5.29 See rate schedule
s) Milpitas Materials $5.29 See rate schedule
t) Union Pacific Railroad $7.35 See rate schedule
u) Cisco $6.72 See rate schedule
v) Lifescan $6.72 See rate schedule
x) Schools, colleges and churches $9.99 See rate schedule 7 City of San Jose - North McCarthy Properties
a ) Bimonthly for discharge up to 75,000 gallons per day (maximum flow) $555.00 See rate schedule b) Excess flow charge (for each 1,000 gallons per day in excess of the maximum flow or part thereof) $100.00 See rate schedule 31 802
Item # 16.

City of Milpitas

PUBLIC WORKS
FY 22/23 Fee / Rate FY 23/24 Fee / Rate Percent
Change
Y'rly
Infl'tr NoteActivity Description
Utilities
1 Service Request and Basic Inspection $134 $136 2.15% Y 2 Discontinuance of Service $134 $136 2.15% Y
3 Meter Removal / Installation
a) Less than 2" $107 $110 2.15% Y
b) Greater than or Equal to 2" $317 $324 2.15% Y
4 Water Meter Testing
a) Residential Deposit $110 $110 0.00% N [a]
b) Commercial Deposit $300 $300 0.00% N [a]
5 Hydrant Flow Test
a) Two or Fewer Hydrants $663 $677 2.15% Y
b) Three Hydrants $688 $702 2.15% Y
c) Four Hydrants $716 $731 2.15% Y
6 Sewer Lateral Inspection
a) Visual Inspection $107 $110 2.15% Y
b) Video Inspection - Residential $467 $477 2.15% Y
c) Video Inspection - Commercial $699 $714 2.15% Y
7 Backflow Testing Fee Actual Cost; per hour
8 Late Payment Penalty Fee (% of amount due) 5% 5% 0.00% N 9 Final Notice Penalty 5% 5% 0.00% N
10 Discontinuance of Service Warning Notice $10 $10 0.00% N 11 Restoration Fee - During Normal Operating Hours
a) Low Income $50 $54 8.99% CPI [b]
b) All Others $128 $131 2.15% Y
12 Restoration Fee - During Non-Operational Hours
a) Low Income $150 $163 8.99% CPI [b]
b) All Others $337 $344 2.15% Y
Notes
[a] If meter is not accurate, deposit is refunded. If meter has been tampered with, the resident or business is charged for the repair. [b]
* The City's utility rate schedule is adopted separately. Beginning in Fiscal Year 2023/24 the City will consolidate the listing of utility rates into a separate schedule.

For residential customers who demonstrate to the City a household income below 200 percent of the federal poverty line, the City will limit any service restoration charges during normal operating hours to fifty dollars ($50), and during nonoperational hours to one hundred fifty dollars ($150) for 2020. The limits will only apply if the City’s service restoration charges actually exceed these amounts. These limits are subject to an annual adjustment for changes in the Bureau of Labor Statistics’ Consumer Price Index for All Urban Consumers (CPI-U) beginning January 1, 2021.
32 803
Item # 16.

City of Milpitas

PUBLIC WORKS
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr Note
Public Sewers
1 Delinquent Fees varies varies N [a]
2 Civil Penalties varies varies N [b]
3 Unmetered Wastes varies varies N [c]
4 Authority to Disconnect varies varies N [d]
5 Payment for Sewage Services varies varies N [e]
6 Inspection Fees varies varies N [f]
7 House Lateral Fee varies varies N [g]
8 Disbursements of Short Side Charges varies varies N [h] FOG and Stormwater Industrial/Commercial Violation
9 First Citation $500 $500 0.00% N [i]
10 Second Citation $625 $625 0.00% N [i]
11 Third Citation $750 $750 0.00% N [i]
Water Service Charges
12 Construction Water $2,000 $2,000 0.00% N
13 Deposits for service $150 $150 0.00% N
Notes
[a]
[b]
[c]
Activity Description
See City of Milpitas Municipal Code Section VIII-2-5.33. Permit applications are due ninety (90) days prior to commencing discharge to the sanitary system or expiration of existing discharge permit. Any person who fails to file an application for a discharge permit prior to discharge shall be assessed a penalty for delinquent filing as follows: (1) Up to and including thirty (30) days delinquency, the penalty shall be fifty percent (50%) of the permit fee. More than thirty (30) days but less than one year delinquency, the penalty shall be one hundred percent (100%) of the permit fee. (3) More than one(1) year delinquency, the penalty shall be one thousand percent (1,000%) of the permit fee. (b) Such penalties shall be in addition to any other penalties or fines that may be levied, and in addition to any other remedies that the City may have with respect to the discharge.

See City of Milpitas Municipal Code Section VIII-2-5.50. Any person who intentionally, accidentally, or negligently violates any provisions of this Chapter, any provision of any permit issued pursuant to this Chapter, or who intentionally, accidentally, or negligently discharges waste or wastewater which causes pollution, or violates any effluent limitation, national standard of performance, or national pretreatment or toxicity standard, shall be civilly liable to the City in a sum up to ten thousand dollars ($10,000) for the first day in which such violation occurs, up to twenty-five thousand dollars ($25,000) for the second day in which such violation occurs, and fifty thousand dollars ($50,000) for each additional day.

See City of Milpitas Municipal Code Section VIII-2-6.02. Where rates are herein specified to be in accordance with the use of water, all such premises shall be separately metered.

Where such metering is not provided, or for newly constructed units, the City shall make a reasonable estimate of the volume of water consumed to be used as a basis for sewer service charges.
33 804
Item # 16.

City of Milpitas

PUBLIC WORKS
FY 22/23 Fee FY 23/24 Fee Percent
Change
Y'rly
Infl'tr NoteActivity Description
[d]
[e]
[f]
[g]
[h]
[i] See City of Milpitas Municipal Code Section XI-16-14. Any person who intentionally or negligently violates any provision of this Chapter or any provision of any permit or certificate issued pursuant to this Chapter shall be civilly liable to the city in a sum not to exceed $25,000.00 per day for each day in which such violation occurs.

See City of Milpitas Municipal Code Section VIII-2-7.01. Each connector shall pay a fee to City for issuing of each permit, for the inspection of each house lateral, house sewer or side sewer, the sum of five dollars ($5). Where connector has on file with the City cash deposit for inspection of work, no inspection fee shall be required. In such case, all cost and expenses incurred by City in inspection of the connection shall be made from said deposit.

See City of Milpitas Municipal Code Section VIII-2-7.02. Before the issuance of a permit for the installation of a house lateral, connector shall pay City a fee which shall include the following: (A) An engineering charge to defray the cost of processing the permit application, which shall be an amount equal to forty cents ($0.40) times one-half the width of the street expressed in feet in which the house lateral is being constructed. (B) A short side charge shall be collected in all cases where the main or trunk to which connection is being made is located between the center line of the street and the property to be served. Said short side charge shall be an amount equal to four dollars and fifty cents ($4.50) times the distance in feet between the center line of the street and the main or trunk sewer to which the connection is being made. The purpose of this charge is to equalize connection cost for property on both sides of the street.

See City of Milpitas Municipal Code Section VIII-2-7.03. The City Council may disburse to connectors whose house laterals connect to a main or trunk sewer at a point beyond the center line of the street an amount equal to $4.50 times the distance in feet between the center of the street and the main or trunk sewer to which said connection was made.

See City of Milpitas Municipal Code Section VIII-2-6.03. In the event of a failure to pay the charges as provided for sewage service, the City is authorized to disconnect sewer or water service, or both.

See City of Milpitas Municipal Code Section VIII-2-6.04. All accounts are due and payable within fifteen (15) days of the date of the bill. Accounts shall become delinquent and a late fee equal to five percent (5%) of the amount due shall be imposed of a payment has not been received by 5:00 p.m. on the due date. 34 805
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note

FIRE INVESTIGATION/ENFORCEMENT/RESPONSE
1 Emergency Response – Haz Mat Calls, Minimum 1-hr HR(s) * hourly rate HR(s) * hourly rate N 2 Response to DUI HR(s) * hourly rate HR(s) * hourly rate N 3 Non-Milpitas Response HR(s) * hourly rate HR(s) * hourly rate N 4 Response/Investigation Fee HR(s) * hourly rate HR(s) * hourly rate N 5 Referral Inspection (Life/Safety) 2 hrs minimum charge HR(s) * hourly rate HR(s) * hourly rate N 6 Referral Inspection (Haz Mat) 2 hrs minimum charge HR(s) * hourly rate HR(s) * hourly rate N 7 Fire Code Chapter 50 (Haz Mat) - Release Cleanup 2hrs minimum charge HR(s) * hourly rate HR(s) * hourly rate N 8 Enforcement Cost Recovery HR(s) * hourly rate HR(s) * hourly rate N

FALSE ALARM
9 False Alarm
a) First two in 12 month time-frame no charge no charge N b) 3rd occurrence $300 $300 0.00% N
c) 4th occurrence $600 $600 0.00% N
d) 5th or more $900 $900 0.00% N

MISCELLANEOUS
10 Data input (HMBP/HMIS), Minimum of 2 hours HR(s) * hourly rate HR(s) * hourly rate N 11 Late fee – over 60 days Collection Cost Collection Cost N 12 Failure to obtain a permit Double permit fee Double permit fee N 13 Weed Abatement. Fee = (hrs * $/HR), minimum 1-hr HR(s) * hourly rate HR(s) * hourly rate N 14 Fire Watch, Fee = (hrs * hourly rate). Std. or OT rate HR(s) * hourly rate HR(s) * hourly rate N [a] 15 Pre-inspection (residential care facilities) Per Code Per Code N 16 Confined Space permits HR(s) * hourly rate HR(s) * hourly rate N 17 Electronic Archive, per permit $25 $25 0.00% N
18 Use of Trailer $60 $60 per hour 0.00% N
19 Administrative Fee $70 $70 per hour 0.00% N
20 Instructor Actual Cost Actual Cost N
21 Fire Reports $13 $13 0.00% N
22 Other Services Not Listed HR(s) * hourly rate HR(s) * hourly rate N Activity Description
35 806
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

FIRE PREVENTION

ANNUAL OPERATIONAL PERMITS
23 A-1 Occupancy (theaters and other small viewing halls) $1,207 $1,264 4.73% Y 24 A-2 Occupancy (Food & Drink Establishment) $912 $956 4.73% Y 25 A-3 Occupancy (Worship, recreation, or amusement) $912 $956 4.73% Y 26 A-4 & A-5 Occupancy (indoors or outdoors sport event structures) $2,091 $2,190 4.73% Y 27 High Piled Storage $1,207 $1,264 4.73% Y
28 Malls
a) Small (0 to 50,000 s.f.) $898 $941 4.73% Y
b) Medium (50,001 to 100,000 s.f.) $1,502 $1,573 4.73% Y c) Large (over 100,000 s.f.) $2,091 $2,190 4.73% Y
29 Combustible Dust Producing Facility $603 $632 4.73% Y 30 Motels $912 $956 4.73% Y
31 Hotels & Multi-Story Structures
a) <5 stories $1,796 $1,881 4.73% Y
b) 5+ stories - per floor $302 $316 4.73% Y
32 Commercial Daycare
a) Small (<100 children or elderly) $589 $617 4.73% Y
b) Large (100+ children or elderly) $1,178 $1,234 4.73% Y 33 Residential Daycare
a) Small Family Daycare (8 or fewer children) $0 $0 N
b) Large Family Daycare (9-14 children) $0 $0 N
c) Elderly Care (6 or fewer people) $0 $0 N
34 Small Apartments (3-4 units) $296 $310 4.73% Y
35 Medium Apartments (5-15 units) $1,178 $1,234 4.73% Y 36 Large Apartments (more than 15 units) $1,768 $1,851 4.73% Y 37 Small Chemical User (Example: doctor/dentist, dry cleaner, photo shop, graphic design, print shop, automobile engine repair, propane, CO2 beverage dispensing system, battery systems, emergency generators, pools, etc.) $618 $647 4.73% Y
38 Medium Chemical User (Example: automobile body shop, research and design, analytical labs, pool supplies, big-box retail stores)
$1,530 $1,602 4.73% Y
39 Large Chemical User (Semiconductor or similar facilities) $2,414 $2,528 4.73% Y 40 Plating Shops $1,825 $1,911 4.73% Y
36 807
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
41 Toxic Gas
a) Small Toxic Gas - Annual Monitoring Certification $1,178 $1,234 4.73% Y b) Large Toxic Gas - Annual Monitoring Certification $2,357 $2,468 4.73% Y 42 Mobile Fueling
a) Vendor $1,530 $1,602 4.73% Y
b) Site $1,530 $1,602 4.73% Y
43 Underground Tanks $928 $972 4.73% Y
44 Urban Runoff Inspections
a) Industrial $618 $647 4.73% Y
b) Restaurants (once every 2 years) $618 $647 4.73% Y
45 Other Miscellaneous Annual Inspections Fee - per hour HR(s) * hourly rate HR(s) * hourly rate N

CONSTRUCTION REVIEW / PERMIT / INSPECTION
Building Life / Safety:

Demolition Fees:
46 Interior or Partial Building or Misc. Demolition $590 $618 4.73% Y 47 Complete Building with or without Site Demolition $886 $928 4.73% Y 48 Grading Fees: These are only assessed if permits are submitted separately to Building Department from new construction or remodel permits. a) Less than 1 acre $590 $618 4.73% Y
b) 1-5 acres $886 $928 4.73% Y
c) Greater than 5 acres $1,181 $1,237 4.73% Y
49 Site Improvement Fees: These are only assessed if permits are submitted separately to Building Department from new construction or remodel permits. a) Less than 1 acre $886 $928 4.73% Y
b) 1-5 acres $1,771 $1,855 4.73% Y
c) Greater than 5 acres $296 $310 per acre 4.73% Y
50 New Building – Shell:
a) Less than 5,000 sq. ft. $886 $928 4.73% Y
b) 5,000-25,000 sq. ft. $1,771 $1,855 4.73% Y
c) 25,000-50,000 sq. ft. $2,657 $2,783 4.73% Y
d) 50,000+ sq. ft. – per sq. ft. $0.06 $0.07 per sq ft 4.73% Y 37 808
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
51 New Building – New Construction:
a) Less than 5,000 sq. ft. $886 $928 4.73% Y
b) 5,000-25,000 sq. ft. $2,361 $2,473 4.73% Y
c) 25,000-50,000 sq. ft. $4,428 $4,638 4.73% Y
d) 50,000+ sq. ft. – per sq. ft. $0.09 $0.10 per sq ft 4.73% Y 52 Additions, Alterations, and Tenant Improvements:
a) Less than 5,000 sq. ft. $562 $589 4.73% Y
b) 5,000-25,000 sq. ft. $2,223 $2,328 4.73% Y
c) 25,000-50,000 sq. ft. $4,152 $4,348 4.73% Y
d) 50,000+ sq. ft. – per sq. ft. $0.09 $0.10 per sq ft 4.73% Y 53 Missed Plan Check by Appointment $296 $310 4.73% Y
54 Revision to Project Fee - per hour (min 1 hr) HR(s) * hourly rate HR(s) * hourly rate N 55 Tents, Canopies, or Membrane Structures:
a) 4 or less $885 $927 4.73% Y
b) 5+ $1,180 $1,236 4.73% Y
56 Temporary Assembly (Indoors or outdoors), with or w/out tent a) Occupancy 50-299 $885 $927 4.73% Y
b) Occupancy 300-999 $1,475 $1,545 4.73% Y
c) Occupancy 1000+ $2,360 $2,472 4.73% Y
Fire Extinguishing Systems: These are typically deferred submittals and reviewed and inspected after building plan submittals.
57 Fire Service Underground:
a) New or Replace - each $1,475 $1,545 4.73% Y
b) Repairs $590 $618 4.73% Y
58 Fire Sprinkler Systems:
a) Less than 2,000 sq. ft $857 $898 4.73% Y
b) 2,000+ sq. ft. – per sq. ft., fee = Base Fee + [(project sq. ft. - 2,000 sq. ft.) * per sq. ft. fee]
$0.22 $0.23 4.73% Y
59 Hood & Duct Systems – Each $1,180 $1,236 4.73% Y
60 FM 2000 (under floor systems, etc.) each $1,180 $1,236 4.73% Y 61 Other (deluge, foam, preaction, etc.) each $1,180 $1,236 4.73% Y 38 809
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Fire Alarm Systems:
62 Additions, Alterations, or Repairs: If more than 10 devices then the New Fire Alarm fee applies.
a) 1-5 Devices $590 $618 4.73% Y
b) 6-10 Devices $1,180 $1,236 4.73% Y
63 New Fire Alarm:
a) Less than 5,000 sq. ft. $1,180 $1,236 4.73% Y
b) 5,000+ sq. ft. – per sq. ft., fee = Base Fee + [(project sq. ft. - 5,000 sq. ft.) * per sq. ft. fee]
$0.20 $0.21 4.73% Y
64 Hazardous Materials - Building Construction:
a) Small TI without process piping or tools. (Example: registration form, inert compressed gas system installations, CO2 for beverage, small auto repair or retail).
$598 $626 4.73% Y
b) Facility TI with process piping or tanks < 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical bunker). Does not include tools (tool fee is extra).
$1,184 $1,240 4.73% Y
c) Facility TI with process piping or tanks > 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical bunker). Does not include tools (tool fee is extra).
$0.30 $0.31 per sq ft 4.73% Y
65 Tools with Hazardous Materials (Example: emergency generator, lift stations, aboveground tanks, treatment systems, battery module per 50KWh, propane system, large tank installations).
a) Up to Two Tools $1,184 $1,240 up to 2 tools 4.73% Y
b) Each Additional Tool $444 $465 per tool 4.73% Y
66 Closure - process / tools $900 $943 each 4.73% Y
67 Closure - Facility
a) Small TI without process piping or tools. (Example: registration form, inert compressed gas system installations, CO2 for beverage, small auto repair or retail).
$598 $626 4.73% Y
b) Facility TI with process piping or tanks < 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical bunker). Tools included. $1,184 $1,240 4.73% Y
c) Facility TI with process piping or tanks > 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical bunker). Tools included. $0.30 $0.31 per sq ft 4.73% Y
68 Underground Tank Installation:
a) 4 Tank System or less $5,388 $5,642 4.73% Y
b) Each additional tank $605 $633 4.73% Y
69 Underground Tank Removal:
a) 2 Tank System or Less $2,405 $2,519 4.73% Y
b) Each additional tank $302 $317 4.73% Y
39 810
Item # 16.

City of Milpitas
FIRE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
70 CERS & APSA - Fee no longer applicable
a) CERS - Fee no longer applicable $0 $0 N
b) APSA - Fee no longer applicable $0 $0 N
MISCELLANEOUS FEES:
71 After Hours or Fast-Track Plan Check, Inspection - 3 hrs min at OT Rate $1,040 $1,089 4.73% Y [a] 72 Alternate Materials & Methods Review $1,071 $1,122 4.73% Y 73 New Occupancy (new business)
a) No Hazardous Materials $296 $310 4.73% Y
b) With Hazardous Materials $589 $617 4.73% Y
74 Smoke Detectors Verifications (new owner) $296 $310 4.73% Y 75 Title 19 5-year automatic fire sprinkler certification a) Commercial, Industrial, Mixed Use, Hotel/Motel, Apartments, Condomimiums, etc.i. Building less than or equal to 50,000 sq. ft. $591 $619 4.73% Y ii. Building over 50,000 sq. ft.
a) First 50,000 sq. ft. $591 $619 4.73% Y
b) Each additional 50,000 sq. ft. or fraction thereof $296 $310 4.73% Y b) Townhome Buildings
i. Building less than or equal to 25,000 sq. ft. $296 $310 4.73% Y ii. Building over 25,000 sq. ft.
a) First 25,000 sq. ft. $296 $310 4.73% Y
b) Each additional 25,000 sq. ft. or fraction thereof $296 $310 4.73% Y 76 Failure to cancel a scheduled inspection 24 hrs. prior $296 $310 4.73% Y 77 Temporary Certificate of Occupancy $147 $154 4.73% Y 78 Standard Hourly Rate - per hour $296 $310 4.73% Y
79 Overtime Hourly Fee - per hour $347 $363 4.73% Y
80 Other activities not listed - per hour $296 $310 4.73% Y 81 Additional Plan Review Time - Std. or OT per hr. HR(s) * hourly rate HR(s) * hourly rate N 82 Additional Inspection Time - Std. or OT per hr. HR(s) * hourly rate HR(s) * hourly rate N 83 Fire Department Technology Fee - % of permit 3.80% 3.80% 0.00% N 84 Emergency Response Mapping - new projects - per hour $268 $281 4.73% Y [a] Minimum 3 hours.
40 811
Item # 16.

City of Milpitas

AMBULANCE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note

SERVICE FEES
1 ALS-1 (Advanced Life Support) $1,960.82 $2,055.53 4.83% N 2 ALS-2 (Advanced Life Support) $1,960.82 $2,055.53 4.83% N 3 BLS $1,568.66 $1,644.43 4.83% N
4 Mileage $63.55 $69.79 9.82% N
5 Hourly Ambulance Standby $248.14 $260.13 4.83% N
6 Hourly Paramedic – Individual $124.07 $130.06 4.83% N 7 Hourly EMT – Individual $82.71 $86.71 4.84% N

EQUIPMENT/SUPPLIES
8 Airway/Nasal $38.13 $39.97 4.83% N
9 Airway/Oral $20.80 $21.80 4.81% N
10 Bag Valve Mask $126.51 $132.62 4.83% N
11 Bandage, Elastic $10.22 $10.72 4.89% N
12 Bandages Triangular $17.33 $18.17 4.85% N
13 Bed Pan $17.33 $18.17 4.85% N
14 Blanket, Disposable $41.59 $43.60 4.83% N
15 Blood Glucose Test $34.66 $36.34 4.85% N
16 Burn Sheet $64.12 $67.22 4.83% N
17 Cervical Collar $124.78 $130.81 4.83% N
18 Cold/Hot Pack $26.00 $27.25 4.81% N
19 Cpap Procedure $537.25 $563.19 4.83% N
20 Defib Pads $76.25 $79.94 4.84% N
21 Dressing - Major $17.33 $18.17 4.85% N
22 Dressing - Minor $17.33 $18.17 4.85% N
23 Ekg Electrodes $32.93 $34.52 4.83% N
24 Ekg Monitor 12 Lead $164.64 $172.59 4.83% N
25 Emesis Basin/Bag $13.51 $14.16 4.81% N
26 Endotracheal Tube Introducer/Gum Elastic Bougie $115.77 $121.36 4.83% N 27 Headbed Immobilizer $29.46 $30.88 4.82% N
28 Hepa Mask $43.33 $45.42 4.82% N
29 Hood, Spit Sock $28.53 $29.91 4.84% N
30 Intravenous Saline Lock $91.25 $95.65 4.82% N
31 Intravenous Infusion Set $154.24 $161.69 4.83% N
Activity Description
41 812
Item # 16.

City of Milpitas

AMBULANCE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
32 Intravenous Start Kit $69.27 $72.69 4.94% N
33 Intubation Supplies $77.99 $81.75 4.82% N
34 IO Supplies $516.45 $541.39 4.83% N
35 King Vision Video Larynoscope Channel Blade $28.67 $30.05 4.81% N 36 Lma Supreme - Supraglottic Airway $34.40 $36.06 4.83% N 37 Meconium Aspirator $15.41 $16.15 4.80% N
38 Nebulizer $81.46 $85.39 4.82% N
39 Non-Rebreather Mask $19.06 $19.98 4.83% N
40 O2 Cannula With End-Tidal $58.87 $61.72 4.84% N
41 O2 Mask/Cannula $39.86 $41.79 4.84% N
42 OB Pack $138.64 $145.34 4.83% N
43 Patient Mover $55.62 $58.31 4.84% N
44 Plueral Decompression $117.92 $123.62 4.83% N
45 Pulse Oximetry $72.79 $76.30 4.82% N
46 Razor, Disposable $1.44 $1.51 4.86% N
47 Splint Arm $26.00 $27.25 4.81% N
48 Splint Leg $26.00 $27.25 4.81% N
49 Splinting (Extremity) $124.78 $130.81 4.83% N
50 Strap, 5 Foot Immobization $19.18 $20.10 4.80% N
51 Suction Tube $53.72 $56.32 4.84% N
52 Suctioning $109.18 $114.46 4.84% N
53 Temperature Measurement $29.26 $30.67 4.82% N
54 Tourniquet, Combat $104.20 $109.23 4.83% N
55 Universal Precautions $48.53 $50.87 4.82% N
56 Urinal $17.33 $18.17 4.85% N
42 813
Item # 16.

City of Milpitas

AMBULANCE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

MEDICATIONS
57 Acetaminophen (Ofirmev) $209.83 $219.96 4.83% N
58 Activated Charcoal $35.22 $36.92 4.83% N
59 Adenosine $100.52 $105.37 4.82% N
60 Albuterol $41.59 $43.60 4.83% N
61 Amiodarone $66.85 $70.08 4.83% N
62 Asprin $10.40 $10.90 4.81% N
63 Atrophine $29.46 $30.88 4.82% N
64 Atrophine High Dose $138.98 $145.69 4.83% N
65 Benadryl $29.46 $30.88 4.82% N
66 Calcium Chloride $29.46 $30.88 4.82% N
67 Dextrose 10% 25G In 250Ml Bag $42.01 $44.03 4.81% N
68 Dopamine Drip $93.58 $98.10 4.83% N
69 Duodote Autoinjector $87.09 $91.29 4.82% N
70 Epi 1:1,000 1Mg/1Cc $48.53 $50.87 4.82% N
71 Epi 1:10,000 $48.53 $50.87 4.82% N
72 Glucagon $493.92 $517.78 4.83% N
73 Glucose Paste $15.09 $15.82 4.84% N
74 Lidocaine 2% $38.13 $39.97 4.83% N
75 Midazolem $2.76 $2.89 4.71% N
76 Morphine $29.46 $30.88 4.82% N
77 Narcan $55.46 $58.14 4.83% N
78 Nitroglycerin Tablet $1.48 $1.55 4.73% N
79 Nitropaste $13.50 $14.15 4.81% N
80 Normal Saline Flush Pls 10Cc $25.91 $27.16 4.82% N
81 Normal Saline 1000Cc $168.11 $176.23 4.83% N
82 Ondansetron Injectable $60.31 $63.22 4.83% N
83 Ondansetron Oral Dissolving Tablet $49.81 $52.21 4.82% N 84 Sodium Bicarb $51.99 $54.50 4.83% N
85 Sterile Water $41.59 $43.60 4.83% N
86 Tranexamic Acid 1,000mg $9.89 $10.37 4.85% N
* These fees are intended to mirror fees authorized by the Santa Clara County Emergency Services Agency. If Santa Clara County EMS updates fees subsequent to the adoption of this schedule, this schedule shall be presumed to reflect updated amounts. In the case of discrepancies, fee amounts authorized by Santa Clara County EMS shall supersede the amounts listed above. The City will periodically examine costs to ensure that fees collected do not exceed the City's program costs of service. 43 814
Item # 16.

City of Milpitas
POLICE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note
Citations
1 Citation Sign off for Non Milpitas Residents $20 $20 0.00% N 2 Parking Citations $65 - $280 $65 - $280 0.00% N [a]
3 Copy of Traffic & Parking citations $5 $5 0.00% N
Alarm Fees and Fines
4 Alarm Permit
a) Alarm Permit - Initial $42 $44 per year 4.73% Y [b]
b) Alarm Permit - Renewal $21 $22 per year 4.73% Y [b]
c) Alarm Permit - Late Filing Fee 50% of permit fee 50% of permit fee N 5 False Alarm Response (per calendar year)
a) First No Charge No Charge N
b) Second No Charge No Charge N
c) Third $78 $82 4.73% Y
d) Fourth $130 $136 4.73% Y
e) Fifth $260 $272 4.73% Y
f) Sixth or More $260 $272 per response 4.73% Y
6 False Alarm Response - Additional Fee for Unregistered Alarm $26 $27 per response 4.73% Y Concealed Weapon Permit
7 Concealed Weapon Permit
a) Initial Application See County $330 Y [c]
b) Renewal Application See County $25 N [c]
c) Psychological Testing See County $150 N [c]
d) Modification of Permit See County $10 N [c]
Activity Description
44 815
Item # 16.

City of Milpitas
POLICE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Miscellaneous
8 Fingerprints
a) Ink Card Up to (2) Cards $25 $25 0.00% N
b) Ink Card Over (2) Cards $5 $5 Each Additional Card 0.00% N c) Live Scan plus DOJ and FBI fees $25 $25 0.00% N
9 Subpoenas
a) Officer $275 $275 0.00% N
b) Records $15 $15 0.00% N
10 Booking Fee $139 N [c]
10 Administrative Tow Fees
a) Impound $346 $346 0.00% N
b) Stored $50 $50 0.00% N
11 Repossession Fee $15 $15 0.00% N
12 Incident (Log Event) Reports $5 $5 0.00% N
13 Photos on CD / Digital Media $15 $15 0.00% N
14 Police Reports
a) Up to (10) Pages $13 $13 0.00% N
b) Police Reports Over (10) Pages $1 $1 per page 0.00% N 15 US Investigative Request for Law Enforcement Data $15 $15 0.00% N 16 Videos / Digital Reproduction $50 Actual Cost billed in 15 minute increments;
$50 minimum
N [d]
17 Massage Permits $1,000 $1,000 0.00% N
[a] Amounts vary depending on citation type.
[b] Alarm permits are issued per calendar year. Permits will expire annually on December 31st. [c] Additional fees may apply (e.g., other agency fees, fingerprinting, background testing, firearm training, etc.). [d] For requests requiring special programming or formatting the City will recover actual costs, including a pass-through of any vendor costs incurred. [c] Pursuant to AB 1869, effective September 18, 2020, this fee shall remain in effect only until July 1, 2021, and as of that date is repealed, unless a later enacted statute that is enacted before July 1, 2021, deletes or extends that date.
45 816
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr Note

ADULT RECREATION
Adult Sports Enrichment Fees
1 Sports League (full season)
a) per team $520 $545 - $775 per season varies Y
b) Additional fee per non-resident player $10 $11 per season 10% Y

AQUATICS
2 Recreational Swim $2 - $5 $3 - $8 per person varies Y 3 Swimming Lessons Group
a) Residents $80 - $90 $85 - $116 per session varies Y
b) Non-Resident $100 - $110 See Non-Res Fee per session 0% Y 4 Semi-Private/Private Swimming Lessons
a) Residents $40 $40 - $50 per half hour lesson varies Y b) Non-Resident $60 See Non-Res Fee per half hour lesson Y 5 Parent-Tot Drop-in swim pass
a) Residents $16 $17 per 5 visits 6% Y
b) Non-Resident $36 See Non-Res Fee per 5 visits Y
6 Monthly Swim Club Fee Development Group
a) Residents $71 - $92 No longer offered per month Y
b) Non-Resident $111 - $132 No longer offered per month Y 7 Monthly Swim Club Juniors/Intermediate
a) Residents $81 - $102 No longer offered per month Y
b) Non-Resident $121 - $142 No longer offered per month Y 8 Monthly Swim Club-Senior
a) Residents $92 - $113 No longer offered per month Y
b) Non-Resident $132 - $153 No longer offered per month Y Activity Description
46 817
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

ARTS & CULTURE PROGRAMS
6 Cultural Facilities Entrance Fee $0 - $20 per person Y 7 Cultural Event Activity Fee $0 - $20 per person Y
8 Busker Fee $0 - $20 per event Y
9 Artisan/Cottage Vendor Fee $25 - $105 per event Y
10 Theatre Audition/Cast Fee
a) Residents $0 - $138 per production Y
11 Theatre Entrance Fees
a) General Production $0 - $20 per person Y
b) Special Production $0 - $50 per person Y
12 CONTRACT CLASSES / PROGRAMS Instructor:
hrs. * hourly rate
Instructor:

Negotiated Rate
N

MEMBERSHIP
13 Senior Center Membership
a) Residents $13 $14 - $18 per year Y
b) Non-Resident $31 $33 per year 6% Y
Sports Center Membership
14 Fitness Passes- Per Visit Packages
a) 5 visits $26 $27 per package visit 4% Y
b) 10 visits $52 $54 per package visit 4% Y
c) 15 visits $156 $81 per package visit typo - adjust Y d) 20 visits $624 $108 per package visit typo - adjust Y 15 Fitness Passes Senior (50+)- Per Visit Packages
a) 5 visits $16 $17 per package visit 6% Y
b) 10 visits $32 $34 per package visit 6% Y
c) 15 visits $96 $51 per package visit typo - adjust Y
d) 20 visits $384 $68 per package visit typo - adjust Y 16 Drop-In Fee $8 - $13 $8 - $14 per package visit varies Y 47 818
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
17 Sports Center Unlimited Packages
a) Monthly $65 $70 per package 8% Y
b) 3 Months $195 $210 per package 8% Y
c) 6 Months $295 $310 per package 5% Y
d) 12 Months $495 $510 per package 3% Y
18 Sports Center Unlimited Packages - Senior (50+)
a) Monthly $40 $40 per package 0% Y
b) 3 Months $90 $95 per package 6% Y
c) 6 Months $140 $145 per package 4% Y
d) 12 Months $245 $255 per package 4% Y
19 Annual Non-Resident Fee $52 - $104 $55 - $109 per year varies Y Artificial Turf Field
20 Deposit (Football/Soccer)
a) Priority II & III n/a n/a 0% N
b) Priority IV & V $1,000 $1,000 0% N
21 Deposit (Soccer/Volleyball)
a) Priority II & III n/a n/a 0% N
b) Priority IV & V $750 $750 0% N
22 Artificial Turf Football/Soccer w/o lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $155 $155 per hour 0% N
c) Priority V $310 $310 per hour 0% N
23 Artificial Turf Football/Soccer w/ lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $165 $165 per hour 0% N
c) Priority V $330 $330 per hour 0% N
24 Artificial Turf Volleyball/Soccer w/o lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $105 $105 per hour 0% N
c) Priority V $210 $210 per hour 0% N
48 819
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
25 Artificial Turf Volleyball/Soccer w/ lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $115 $115 per hour 0% N
c) Priority V $230 $230 per hour 0% N
26 Tournament: Field w/o lights (Football)
a) Priority II & III n/a n/a 0% N
b) Priority IV $220 $220 per hour 0% N
c) Priority V $330 $330 per hour 0% N
27 Tournament: Field w/ lights (Football)
a) Priority II & III n/a n/a 0% N
b) Priority IV $230 $230 per hour 0% N
c) Priority V $345 $345 per hour 0% N
28 Tournament: Field w/o lights (Small)
a) Priority II & III n/a n/a 0% N
b) Priority IV $165 $165 per hour 0% N
c) Priority V $248 $248 per hour 0% N
29 Tournament: Field w/ lights (Small)
a) Priority II & III n/a n/a 0% N
b) Priority IV $175 $175 per hour 0% N
c) Priority V $263 $263 per hour 0% N
Community Center Rentals
30 Application Fee (non-refundable) $21 - $31 $21 - $31 per rental 0% N 31 Rental Deposits: Classroom/Conference Room $200 $200 per rental 0% N 32 Rental Deposits: Auditorium $500 $500 per rental 0% N 33 Rental Deposits: Auditorium Screen $250 $250 per rental 0% N 34 Auditorium (3 hr. minimum)
a) Priority II no fee no fee 0% N
b) Priority III $105 $105 per hour 0% N
c) Priority IV $210 $210 per hour 0% N
d) Priority V $270 $270 per hour 0% N
49 820
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
35 Conference Room (2 hr. minimum)
a) Priority II no fee no fee 0% N
b) Priority III $37 $37 per hour 0% N
c) Priority IV $74 $74 per hour 0% N
d) Priority V $134 $134 per hour 0% N
36 Dance Studio. Craft Classroom (2 hr. minimum)
a) Priority II no fee no fee 0% N
b) Priority III $21 $21 per hour 0% N
c) Priority IV $42 $42 per hour 0% N
d) Priority V $102 $102 per hour 0% N
37 Facility Attendant Fees
a) Priority II,III, IV $31 $31 per hour 0% N
b) Priority V $62 $62 per hour 0% N
38 Piano
a) Priority III, IV $21 $21 per day 0% N
b) Priority V $84 $84 per day 0% N
39 Auditorium Sound System (includes staff time) $53 $53 per hour 0% N Field Rentals
40 Application Fee (non-refundable) $21 - $31 $21 - $31 0% N [a] 41 Rental Deposits
a) Priority II & III n/a n/a 0% N
b) Priority IV & V $750 $750 0% N
42 Cricket Pitch
a) Priority II & III n/a n/a 0% N
b) Priority IV $31 $31 per hour 0% N
c) Priority V $62 $62 per hour 0% N
43 Soccer Field w/o lights (2hr. Minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $31 $31 per hour 0% N
c) Priority V $62 $62 per hour 0% N
50 821
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
44 Soccer Field w/ lights (2hr. Minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $42 $42 per hour 0% N
c) Priority V $84 $84 per hour 0% N
45 Softball/ Baseball Field w/o lights (2hr minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $21 $21 per hour 0% N
c) Priority V $42 $42 per hour 0% N
46 Softball/ Baseball Field w/ lights (2hr minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $31 $31 per hour 0% N
c) Priority V $62 $62 per hour 0% N
47 Tournaments: Field w/o lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $63 $63 per hour 0% N
c) Priority V $126 $126 per hour 0% N
48 Tournaments: Field w/ lights
a) Priority II & III n/a n/a 0% N
b) Priority IV $83 $83 per hour 0% N
c) Priority V $166 $166 per hour 0% N
Gym, Courts & Pool Rentals
49 Application Fee (non-refundable) $21 - $31 $21 - $31 0% N 50 Rental Deposit
a) Priority II & III n/a n/a 0% N
b) Priority IV & V $750 $750 0% N
51 Large Gymnasium (3 hr. minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $85 $85 0% N
c) Priority V $170 $170 0% N
51 822
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
52 Tournaments: Large Gymnasium (3 hr. Minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $145 $145 0% N
c) Priority V $225 $225 0% N
53 Training Pool (2hr. minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $52 $52 per hr + 2 guards 0% N
c) Priority V $104 $104 per hr + 2 guards 0% N
54 Yard Pool (2 hr. minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $65 $65 per hr + 2 guards 0% N
c) Priority V $130 $130 per hr + 2 guards 0% N
55 Meter Pool (2 hr. minimum)
a) Priority II & III n/a n/a 0% N
b) Priority IV $75 $75 per hr + 2 guards 0% N
c) Priority V $150 $150 per hr + 2 guards 0% N
56 Facility Attendant/Scorekeeper (per attendant) [a]
a) Priority II & IV $31 $31 per hour 0% N
b) Priority V $62 $62 per hour 0% N
57 Lifeguard Fees (per Lifeguard) [a]
a) Priority II & IV $16 $20 per hour 25% N
b) Priority V $32 $40 per hour 25% N
Higuera Adobe
58 Application Fee (non-refundable) $21 - $31 $21 - $31 0% N [b] 59 Rental Deposit $500 $500 0% N [b]
60 Auditorium (3hr. Minimum)
a) Priority II no fee no fee 0% N
b) Priority III $52 $52 per hour 0% N
c) Priority IV $104 $104 per hour 0% N
d) Priority V $164 $164 per hour 0% N
52 823
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
61 Facility Attendant Fees (per attendant)
a) Priority II, III, & IV $31 $31 per hour 0% N
b) Priority V $62 $62 per hour 0% N
City Hall
62 Application Fee (non-refundable) $30 $30 per rental 0% N 63 Rental Deposit $500 $500 0% N [b]
64 City Hall Rotunda (2 hr. minimum)
a) Priority II no fee no fee 0% N
b) Priority III $40 $40 per hour 0% N
c) Priority IV $80 $80 per hour 0% N
d) Priority V $160 $160 per hour 0% N
65 City Hall City Council Chambers (2 hr. minimum)
a) Priority II no fee no fee 0% N
b) Priority III $78 $78 per hour 0% N
c) Priority IV $260 $260 per hour 0% N
d) Priority V $520 $520 per hour 0% N
66 City Hall Veterans Plaza (2 hr. minimum)
a) Priority II no fee no fee N
b) Priority III $40 $40 per hour 0% N
c) Priority IV $80 $80 per hour 0% N
d) Priority V $160 $160 per hour 0% N
67 Staff/hour - Maintenance and/or IT (per attendent / per staff member) $50 $50 per hour 0% N Special Event Venue/Open Space
68 Application Fee (non-refundable) $31 $31 per application 0% N 69 Rental Deposits $1,000 $1,000 per day 0% N
70 Rental Fee
a) Priority II & III $1,033 $1,033 per day 0% N
b) Priority IV $2,066 $2,066 per day 0% N
c) Priority V $3,099 $3,099 per day 0% N
71 Facility Attendant Fees (per attendant) $31 $31 per hour 0% N 53 824
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Mobile Stage Rental
72 Deposit (All Priorities) $1,000 $1,000 0% N
73 Rental (All Priorities) $1,300 - $2,600 $1,370 - $2,740 per day 5% Y 74 Light Package $105 - $1,050 $110 - $1,100 per rental 5% Y [c] 75 Light Mixer $105 - $420 $110 - $440 per rental 5% Y [d] 76 Light Tech $31 - $103 $33 - $110 per hour varies Y [e] 77 Stage Extentions/Stage Risers $105 - $525 Not available per rental 5% Y [c] 77 Staff Fee $105 - $2,625 $110 - $2,750 per hour 5% Y [f] 78 Sound Package $105 - $2,625 Not available per rental 5% Y [c] 79 Sound Tech $31 - $103 Not available per hour 7% Y [e] 80 Audio Mixer $105 - $420 Not available per rental 5% Y [d] 78 Mileage $0.50 - $3.50 $0.50 - $3.50 per mile
outside City
0% Y [g]
79 ADA Ramp $260 $270 4% Y
80 Truss Roof Cover/ Banner Support $105 - $420 $110 - $440 per rental 5% Y [c] Picnic Area Rentals
81 Application Fee (non-refundable) $21 - $31 $21 - $31 0% N 82 Rental Deposit: Large Picnic Area $250 $250 0% N
83 Small Parks with Restrooms (50 or less capacity)
a) Priority III & IV $85 $85 per day per area 0% N [b]
b) Priority V $150 $150 per day per area 0% N [b]
84 Small Parks without Restrooms (50 or less capacity)
a) Priority III & IV $65 $65 per day per area 0% N [b]
b) Priority V $130 $130 per day per area 0% N [b]
85 Medium Parks 50 to 100 or less capacity
a) Priority III & IV $145 $145 per day per area 0% N [b] b) Priority V $205 $205 per day per area 0% N [b]
86 Large Parks More than 100+ capacity
a) Priority III & IV $330 $330 per day per area 0% N [b] b) Priority V $390 $390 per day per area 0% N [b]
54 825
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Sal Cracolice Facility Rental
87 Application Fee (non-refundable) $21 - $32 $21 - $32 0% N 88 Rental Deposit Meeting Room $200 $200 per rental 0% N [h] 89 Rental Deposit Auditorium $500 $500 0% N [h]
90 Auditorium w/kitchenette (3hr. Minimum)
a) Priority II no fee no fee 0% N
b) Priority III $85 $85 per hour 0% N
c) Priority IV $170 $170 per hour 0% N
d) Priority V $230 $230 per hour 0% N
91 Facility Attendant Fees (per attendant)
a) Priority II, III, & IV $31 $31 per hour 0% N
b) Priority V $62 $62 per hour 0% N
92 Amphitheatre
a) Priority II, III, & IV $125 $130 per hour per day 4% N b) Priority V $185 $190 per hour per day 3% N
93 Meeting Room (2 hr Minimum)
a) Priority II no fee no fee 0% N
b) Priority III $47 $47 per hour 0% N
c) Priority IV $94 $94 per hour 0% N
d) Priority V $154 $154 per hour 0% N
55 826
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Senior Center Rentals
94 Application Fee (non-refundable) $21 - $32 $21 - $32 0% N 95 Rental Deposits: Auditorium $500 $500 0% N [h]
96 Rental Deposits: Classrooms
a) Priority II no fee no fee 0% N
b) Priority III $200 $200 0% N
c) Priority IV $200 $200 0% N
d) Priority V $200 $200 0% N
97 Community Room Auditorium ( 3hr. Minimum)
a) Priority II no fee no fee per hour 0% N
b) Priority III $95 $95 per hour 0% N
c) Priority IV $190 $190 per hour 0% N
d) Priority V $250 $250 per hour 0% N
98 Classroom 140 and 141 (Full) (2 hr. Minimum)
a) Priority II no fee no fee per hour 0% N
b) Priority III $47 $47 per hour 0% N
c) Priority IV $94 $94 per hour 0% N
d) Priority V $154 $154 per hour 0% N
99 Classroom 140 and 141 (Half)
a) Priority II no fee no fee per hour 0% N
b) Priority III $26 $26 per hour 0% N
c) Priority IV $52 $52 per hour 0% N
d) Priority V $112 $112 per hour 0% N
100 Facility Attendant Fees (per attendant)
a) Priority II, III, & IV $31 $31 per hour 0% N
b) Priority V $62 $62 per hour 0% N
101 Dance Studio
a) Priority II no fee no fee per hour N
b) Priority III $21 $21 per hour 0% N
c) Priority IV $42 $42 per hour 0% N
d) Priority V $102 $102 per hour 0% N
56 827
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Community Garden
102 Garden Plots (Residents Only)
a) Potable Water Community Gardens $.75 -$ 1.15 $.75 -$ 1.15 per sq. foot 0% N b) Recycled Water Community Gardens $.15 - $.55 $.15 - $.55 per sq. foot 0% N Pickleball / Tennis Court Rentals
103 Deposit $250 $250 0% N [h]
104 Tennis Courts w/o lights (per court)
a) Priority II & III n/a n/a per hour / per court 0% N
b) Priority IV $8 $8 per hour / per court 0% N
c) Priority V $10 $10 per hour / per court 0% N
105 Tennis Courts w/ lights (per court)
a) Priority II & III n/a n/a per hour / per court 0% N
b) Priority IV $10 $10 per hour / per court 0% N
c) Priority V $13 $13 per hour / per court 0% N
106 Tournament: Tennis Courts w/o lights
a) Priority II & III n/a n/a per hour / per court 0% N
b) Priority IV $27 $27 per hour / per court 0% N
c) Priority V $54 $54 per hour / per court 0% N
107 Tournament: Tennis Courts w/ lights
a) Priority II & III n/a n/a per hour / per court 0% N
b) Priority IV $31 $31 per hour / per court 0% N
c) Priority V $63 $63 per hour / per court 0% N
Senior Enrichment Fees(50+ years of age)
108 Senior Center Programs-Classes $2 - $5 $5 - $8 per hour instruction varies Y 109 Senior Center Citizen Trip Admin Fee $5 - $10 Actual cost to City + Trip Admission Fee
per activity varies Y [i]
110 Senior Center Events Misc. Senior Center staff-run Programs/Events $0 - $16 $0 - $20 per day/ticket varies Y [j] 111 Senior Center Program/Class Non-Resident Fee $10 $11 per class 10% Y 112 Senior Center Fitness Room $1.57 Incl'd w/ membership per visit Y 57 828
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description

SPECIAL EVENTS
Special Event Fees
112 Special Event Entrance Fee $0 - $52 $0 - $150 per event varies Y 113 Special Events Activity Fee $0 - $16 $0 - $40 per activity varies Y 114 Special Event Vendor Fees $105 - $520 $105 - $545 per space OR 5% - 20% net sales
varies Y
115 Special Event Non-Profit Vendor Fees $0 - $260 $0 - $275 per space OR 0% - 10% net sales
varies Y
YOUTH
Youth Enrichment Fees
116 Youth Sports User Fee
a) Outdoor $10 $10 per player per season 0% Y
b) Indoor $21 $21 per player per season 0% Y
117 Junior Warriors Basketball League $135 - $165 per player per season Y 117 After School Program
a) Residents $8 - $13 $8 - $14 per day for residents varies Y b) Non-residents $8 - $13 day for non-residents
with add'l $20/year
Y
118 Late fee for After-School/Day Camp Programs
a) 1st offense & 2nd offense $10 $11 per each 10 minutes 10% Y b) 3rd offense or more $26 $27 per each 10 minutes 5% Y 119 Day Camp (Regular Day) – Internal Staff Run $185 - $205 $195 - $215 per week 5% Y 120 Trip Week Day Camp $310 - $365 per week Y
120 Day Camp Extended Care – Internal Staff Run $42 $44 per week 5% Y 58 829
Item # 16.

City of Milpitas

RECREATION
Legend for Recreation Fees:

Priority II= Milpitas Public Schools, Chamber, and Gov. Agencies; Priority III= Resident Non-Profits; Priority IV= Milpitas Residents; Priority V= Non-Resident FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
Infl'tr NoteActivity Description
Department General Fees
121 General Internal Class Program Fees Staff time + Materials Staff time + Materials Y 122 Membership Card replacement fee $5 $5 0% Y
123 Transaction Fee $1 - $5 $1 - $6 per receipt varies Y 124 Trips Actual cost to City +
Trip Admission Fee
Actual cost to City +
Trip Admission Fee
0% Y
125 General Non-Resident Fees $21 - $31 $22 - $33 per person/class/ month/program or trip
varies Y
126 Rental Deposits: All other rooms $200 $200 0% N [h] 127 Recreation Services Merchandise actual cost + % mark- up
actual cost + % mark-
up
0% Y
128 Milpitas Resident Senior Citizen Discount (50 years+) 25% off any non- senior center based
class
25% off any non-
senior center based
class
0% Y
Notes:
[a] No fee for Priority III.
[b] No fee for Priority II.
[c] Based on needs and packages.
[d] Based on needs and days.
[e] Based on cost of tech.
[f] Based on needs, actual costs of staff used in rental, time for load in/out and transportation. [g] Based on current gas prices.
[h] No fee for Milpitas residents.
[i] Depending on trip costs.
[j] Includes holiday dinner, tea parties, cooking classes, dances, misc. activities.

Additional Notes:
* Recreation Fees recovery goals may be adjusted/balanced based on market factors. 59 830
Item # 16.

City of Milpitas

FINANCE
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
In'fltr Note
1 Bond Payoff Calculation $172 $175 2.15% Y
2 Business License
a) New Application Processing Fee $50 $50 per year 0.00% N b) Processing Fee (renewal) $25 $25 per year 0.00% N
3 Phone Check Fee (User Fee - Finance) $15 $15 0.00% N
4 Property Damage Invoice Processing Fee $30 $30 plus replacement cost 0.00% N 5 Credit Card Transaction Processing Fee 2.4% 2.4% % of amount paid by credit card 0.00% N [a] Activity Description
[a] Fee will only apply when credit card is used for payment of fees for development/fire-related fees, permits, plan review, etc. 60 831
Item # 16.

City of Milpitas

CITY CLERK
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
In'fltr Note
Miscellaneous
1 Campaign Late Filing Fees (per day. Set by State of California) Late Fine for Political Reform Act Filings
$10 $10 per day;
up to $100 maximum
fine

0.00% N [a]
2 Retrieval Fee for Political Reform Act Statements (5 or more years old) $5 per search plus $0.10 per page
N [b]
3 Bingo License Renewals (Municipal Code) $50 $50 0.00% N 3 Passport Application/Execution Fee (set by U.S. Government) $35 N 4 Public Records Requests N
a) Copies $0.10 per page
b) Requests Requiring Special Programming or Formatting Actual Cost Actual Cost per hour / T&M 5 Lobbyist Annual Registration Fee $50 per registration a) For each client with compensation in excess of $500 $15 6 City Council Meeting Agenda Subscription $20 plus postage per mailed hard copy [a] Set by California Government Code Section 91013.
[b] Set by California Government Code Section 81008.

Activity Description
61 832
Item # 16.

City of Milpitas

INFORMATION SERVICES
FY 22/23 Fee FY 23/24 Fee Charge Basis Percent
Change
Y'rly
In'fltr Note
1 Digital Media Reproduction $20 $20 per flash drive/DVD, etc. 0.00% N 2 Requests Requiring Special Programming or Formatting Actual Cost Actual Cost per hour / T&M N Activity Description
62 833
Item # 16.

CITY OF MILPITAS

AGENDA REPORT
(AR)

Item Title: Adopt a Resolution Certifying Election Results and Adding the Properties Located at 1752 and 1810 Houret Court into Community Facilities District No. 2008-1 (Annexation No. 24) (Staff Contact: Roberto Alonzo, Principal Civil Engineer, 408- 586-3316)
Category: Community Development
Meeting Date: 4/18/2023
Recommendation: Following receipt of election results from the City Clerk, adopt a Resolution Certifying Election Results and Adding the Properties Located at 1752 and 1810 Houret Court into Community Facilities District No. 2008-1 (Annexation No. 24)

BACKGROUND:

On March 17, 2022, the City Council approved a Minor Tentative Map (MT21-0002), and on May 17, 2022, approved a Site Development Permit (SD21-0012) and Conditional Use Permit (UP21-0006) to allow the construction of 8 buildings with a total of 56 residential units and 24 accessory dwelling units on 2.25 acres located at 1752 – 1810 Houret Court to be constructed by City Ventures Homebuilding, LLC (Developer).

ANALYSIS:

Project (Parcel 6 of Parcel Map filed for record in the office of the recorder of the County of Santa Clara, California on April 24, 1978, in Book 417 of Maps, Pages 3 and 4, and Parcel B of Parcel Map filed for record in the office of the recorder of the County of Santa Clara, California on February 22, 1979, in Book 435 of Maps, Page 53) is subject to annexation into the Community Facilities District No. 2008-1 (CFD 2008-1). The City has on file a Certificate of Registrar of Voters from the County of Santa Clara certifying that there is one (1) registered voter within the boundaries of the proposed CFD Annexation No. 24 for this development. On April 13, 2023 the property owners were scheduled to vote on agreeing to the proposed Annexation No. 24.

The resolution attached hereto documents the results of the election on annexation into CFD 2008-1.

Annexation into CFD 2008-1 is subject to the provisions of the Mello-Roos Community Facilities Act of 1982, commencing with Section 53311 of the Government Code. While the Act has a number of requirements for annexation and imposition of the special tax, the Developer (as the sole landowner within the annexation territory) has agreed to waive many of the formalities. A copy of the waiver executed by the Developer is on file with the City Clerk.

POLICY ALTERNATIVE(S):

Alternative 1:

Deny Annexation of Project to CFC 2008-1

Pros: None

Cons: Denying the Annexation of Project into the CFD No. 2008-1 would prevent the City from levying special taxes on these parcels, in order to fund public services.

Reason for Not Recommending: To adequately fund the perpetual maintenance of improvements and services within CFD No. 2008-1, staff recommends adoption of a resolution certifying election results and adding Project to CFD 2008-1.

FISCAL IMPACT:
834
Item # 17.

Adding the Property to the CFD No. 2008-1 would allow the City to levy special taxes on this parcel to fund public services to support the development.

California Environmental Quality Act (CEQA):

This project is covered under the scope of activities approved under the Transit Area Specific Plan Environmental Impact Report, SCH2006032091, which was certified by City Council on June 3, 2008. On October 16, 2018, the City Council found that the project is exempt from further environmental review pursuant to CEQA Guidelines Section 15183 (projects consistent with a Community Plan, General Plan or Zoning); CEQA Guidelines Section 15182 (residential projects consistent with a specific plan); and CEQA Guidelines Section 15168 (projects within the scope of a program EIR).

RECOMMENDATION:

Following receipt of election results from the City Clerk, adopt a resolution certifying election results and adding 1752 and 1810 Houret Court to Community Facilities District No. 2008-1 (Annexation No. 24)

Attachment(s):

Resolution

835
Item # 17.

RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MILPITAS CERTIFYING THE RESULTS OF AN ELECTION AND ADDING TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 2008-1 (PUBLIC SERVICES)

(Annexation No. 24)

WHEREAS, the City Cou ncil of the City of Milpitas (the “City Council”) has previously formed Community Facilities District No. 2008 -1 (Public Services) (“CFD No. 2008 -1”) pursuant to the Mello -Roos Community Facilities Act of 1982 (the “Act”), as amended, for the purpose of financing certain Public Services; and

WHEREAS, acting pursuant to the Act, the City Council also authorized by the adoption of Resolution No. 8601 (the “Resolution Authorizing Future Annexation”) the annexation in the future of territory to CFD No. 2008 -1, such territory designated as Future Annexation Area, Community Facilities District No. 2008 -1 (the “Future Annexation Area”); and

WHEREAS, at th is time the unanimous consent to the annexation of certain territory located within the Future Annexation Area to CFD No. 2008 -1 has been received from the property owner of such territory, and such territory has been designated as Annexation No. 24 (the "Territory"); and

WHEREAS, less than twelve (12) registered voters have resided within the Territory for each of the ninety (90) days preceding the election date established for the Territory, therefore, pursuant to the Act the qualified elector of the Territory shall be the "landowner," as such term is defined in Government Code Section 53317(f), of such Territory and such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land that landowner owns within such Territory; and

WHEREAS, the time limit specified by the Act for conducting an election to submit the levy of the special taxes on the Territory to the qualified elector thereof and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified elector of the Territory; and

WHEREAS, the City Clerk of the City of Milpitas has caused a ballot to be distributed to the qualified elector of the Territory, has received and canvassed such ballot and made a report to the City Council regarding the results of such canvass, a copy of which is attached as Exhibit A hereto and incorporated herein by this reference; and

WHEREAS, at this time the measure voted upon and such measure did receive the favorable vote of the qualified elector of the Territory, and the City Council desires to declare the results of the election; and

WHEREAS, a map showing the Territory and designated as Annexation Map No. 24 (the "Annexation Map"), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body.

NOW, THEREFORE, the City Council of the City of Milpitas, California, acting as the legislative body of Community Facilities District No. 2008-1, hereby finds, determines and resolves as follows:

1. Recitals. The above recitals are true and correct.

2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto to the annexation of the Territory to CFD No. 2008-1 has been given by the owner of the Territory and such consent shall be kept on file in the Office of the City Clerk of the City of Milpitas.

B. Less than twelve (12) registered voters have resided within the Territory for each of the ninety (90) days preceding the election date established for the each of the parcels located within the 836
Item # 17.
2 Resolution No. ____
Territory, therefore, pursuant to the Act the qualified elector for the Territory shall be the "landowner" of the Territory as such term is defined in Government Code Section 53317(f).

C. The qualified elector of the Territory has voted in favor of the levy of special taxes on the Territory upon its annexation to CFD No. 2008-1.

3. Territory. The boundaries and parcels of property within the Territory and on which special taxes will be levied in order to pay for the costs and expenses of authorized Public Services are shown on the Annexation Map as submitted to and hereby approved by this legislative body.

4. Declaration of Annexation. This legislative body does hereby determine and declare that the Territory, and each parcel therein, is now added to and becomes a part of CFD No. 2008 -1. The City Council, acting as the legislative body of CFD No. 2008 -1, is hereby empowered to levy the authorized special tax within the Territory.

5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

6. Effective Date. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this _____ day of __________, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Suzanne Guzzetta, City Clerk
APPROVED:

Carmen Montano, Mayor
APPROVED AS TO FORM:

__________________________________
Michael Mutalipassi, City Attorney

837
Item # 17.

Exhibit A

EXHIBIT A

CERTIFICATE OF ELECTION OFFICIAL

AND STATEMENT OF VOTES CAST

STATE OF CALIFORNIA )
) ss.

COUNTY OF SANTA CLARA )

The undersigned, ELECTION OFFICIAL OF THE CITY OF MILPITAS, COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the provisions of S ection 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the

CITY OF MILPITAS
COMMUNITY FACILITIES DISTRICT NO. 2008-1
(PUBLIC SERVICES)

SPECIAL ELECTION
ANNEXATION NO. 24

held on the election date established for each parcel located within the territory included in Annexation No. 24.

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in the are a proposed to be annexed to Community Facilities District No. 2008 -1 for or against the Measure are full, true and correct.

VOTES CAST ON PROPOSITION 1: YES
NO

WITNESS my hand this day of , 20__.

SUZANNE GUZZETTA, CITY CLERK

ELECTION OFFICIAL

CITY OF MILPITAS

OF THE STATE OF CALIFORNIA
838
Item # 17.

Exhibit B

EXHIBIT B

ANNEXATION MAP

839
Item # 17.

CITY OF MILPITAS

AGENDA REPORT
(AR)

Item Title: Consider Mayor’s Appointments of City Councilmembers to Outside Committees and as Liaisons to City Commissions (Contact: Mayor Carmen Montano, 408-586- 3024)
Category: Leadership and Support Services
Meeting Date: 4/18/2023
Recommendation: Consider Mayor’s appointments of City Council members to Outside Committees and as liaisons to City Commissions and move to confirm those appointments.

Background:

Milpitas City Councilmembers serve as liaisons to City Commissions and outside agency boards and committees. Councilmembers also serve on Council Subcommittees. Traditionally, after a local election, the Mayor reassigns City Councilmembers to both the City and outside agency bodies, with input on the Councilmembers’ interests and availability. Assignments were approved by the City Council on January 10, 2023.

Analysis:

Based on some changes in capacity and schedule conflicts for members of the City Council, Mayor Montano will be providing updated recommendations at the April 18 City Council meeting for Councilmember appointments to Outside Committees and as liaisons to City Commissions.

Fiscal Impact:

None

California Environmental Quality Act:

This item is not subject to CEQA.

Recommendation(s):

Consider Mayor’s appointments of City Council members to outside committees and as liaisons to City Commissions and move to confirm those appointments.

Attachment(s):

None
840
Item # 18.