Agenda packet — Milpitas City Council, May 5, 2026 (part 2 of 6)

City of Milpitas

UTILITIES SERVICES FEES
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
15 Restoration Fee - During Normal Operating Hours
a) Low Income $58 $148 $59 40% $1 2% [f],[g] Y - Note
b) All Others $139 $148 $148 100% $8 6% Y
16 Restoration Fee - During Non-Operational Hours
a) Low Income $174 $418 $178 43% $4 2% [f],[g] Y - Note b) All Others $367 $418 $418 100% $50 14% Y
[g] Fee based on 2020 base year amount, adjusted to account for authorized annual inflationary adjustments detailed in footnote [f]. [e] One-time fee. Tag will be affixed on all new backflow prevention assemblies upon passing initial inspection and geolocated. Does not apply to existing assemblies. [f] 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. [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] For customers that fail to independently have their assemblies inspected, and/or tested, and/or their sites assessed. Includes City provided services of any one or combination of the following: Inspections, Testing, Hazard Assessments, and Shut-Down Tests.
[c] For customer that fail to independently have their annual assembly(s) information electronically uploaded into City database. Includes City provided service to upload assembly information instead of customer retained third party provider.
[d] This is an annual fee assessed to qualified contractors who wish to conduct backflow testing and/or hazard assessments in the City. 31

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City of Milpitas

UTILITIES SERVICES FEES
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator
Public Sewers
1 Delinquent Fees varies varies No Change No Change [a] N 2 Civil Penalties varies varies No Change No Change [b] N 3 Unmetered Wastes varies varies No Change No Change [c] N 4 Authority to Disconnect varies varies No Change No Change [d] N 5 Payment for Sewage Services varies varies No Change No Change [e] N 6 Inspection Fees varies varies No Change No Change [f] N 7 House Lateral Fee varies varies No Change No Change [g] N 8 Disbursements of Short Side Charges varies varies No Change No Change [h] N FOG and Stormwater Industrial/Commercial Violation
9 First Citation $500 $500 No Change No Change [i] N
10 Second Citation $625 $625 No Change No Change [i] N
11 Third Citation $750 $750 No Change No Change [i] N
Water Service Charges
12 Construction Water $2,000 $2,000 No Change No Change N 13 Deposits for service $150 $150 No Change No Change N Fee Description
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City of Milpitas

UTILITIES SERVICES FEES
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
[f] 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. [g] 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. [h] 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. [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. [a] 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. [b] 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. [c] 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. [d] 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. [e] 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. 33

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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator

FIRE INVESTIGATION/ENFORCEMENT/RESPONSE
1 Emergency Response – Haz Mat Calls, Minimum 1-hr HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 2 Response to DUI HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 3 Non-Milpitas Response HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 4 Response/Investigation Fee HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 5 Referral Inspection (Life/Safety) 2 hrs minimum charge HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 6 Referral Inspection (Haz Mat) 2 hrs minimum charge HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 7 Fire Code Chapter 50 (Haz Mat) - Release Cleanup 2 hrs minimum charge
HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 8 Enforcement Cost Recovery HR(s) * hourly rate HR(s) * hourly rate No Change No Change N

FALSE ALARM
9 False Alarm
a) First two in 12 month time-frame no charge no charge No Change No Change N b) 3rd occurrence $300 $300 $0 0% N
c) 4th occurrence $600 $600 $0 0% N
d) 5th or more $900 $900 $0 0% N

MISCELLANEOUS
10 Data input (HMMP/HMIS), Minimum of 2 hours HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 11 Late fee – over 60 days Collection Cost Collection Cost No Change No Change N 12 Failure to obtain a permit Double permit fee Double permit fee No Change No Change N 13 Weed Abatement. Fee = (hrs * $/HR), minimum 1-hr HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 14 Fire Watch, Fee = (hrs * hourly rate). Std. or OT rate HR(s) * hourly rate HR(s) * hourly rate No Change No Change [a] N 15 DSS 850 Pre-Inspection (HSC 13235) HR(s) * hourly rate $566 $566 100% varies varies Y 15 Pre-inspection (residential care facilities) Per Code 16 Confined Space permits HR(s) * hourly rate HR(s) * hourly rate No Change No Change N Fee Description
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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
17 Electronic Archive, per permit $25 $25 $0 0% N
18 Use of Trailer $60 $60 per hour $0 0% N
19 Administrative Fee $70 $70 per hour $0 0% N
20 Instructor Actual Cost Actual Cost No Change No Change N 21 Fire Reports $13 $13 $0 0% N
22 Other Services Not Listed HR(s) * hourly rate HR(s) * hourly rate No Change No Change N

FIRE PREVENTION

ANNUAL OPERATIONAL PERMITS
23 A-1 Occupancy (theaters and other small viewing halls) $1,509 $1,508 $1,508 100% ($1) 0% Y 24 A-2 Occupancy (Food & Drink Establishment) $1,141 $1,131 $1,131 100% ($10) -1% Y 25 A-3 Occupancy (Worship, recreation, or amusement) $1,141 $1,131 $1,131 100% ($10) -1% Y 26 A-4 & A-5 Occupancy (indoors or outdoors sport event structures)
$2,614 $2,639 $2,639 100% $25 1% Y
27 High Piled Storage $1,509 $1,508 $1,508 100% ($1) 0% Y 28 Malls
a) Small (0 to 50,000 s.f.) $1,123 $1,131 $1,131 100% $8 1% Y b) Medium (50,001 to 100,000 s.f.) $1,877 $1,885 $1,885 100% $8 0% Y c) Large (over 100,000 s.f.) $2,614 $2,639 $2,639 100% $25 1% Y 29 Combustible Dust Producing Facility $755 $754 $754 100% ($1) 0% Y 30 Motels $1,141 $1,131 $1,131 100% ($10) -1% Y
31 Hotels & Multi-Story Structures
a) <5 stories $2,246 $2,262 $2,262 100% $16 1% Y
b) 5+ stories - per floor $377 $377 $377 100% ($0) 0% Y 32 Commercial Daycare
a) Small (<100 children or elderly) $737 $754 $754 100% $17 2% Y b) Large (100+ children or elderly) $1,473 $1,508 $1,508 100% $35 2% Y 35

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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
33 Residential Daycare
a) Small Family Daycare (8 or fewer children) $0
b) Large Family Daycare (9-14 children) $0
c) Elderly Care (6 or fewer people) $0
33 Small Apartments (3-4 units) $370 $377 $377 100% $7 2% Y 34 Medium Apartments (5-15 units) $1,473 $1,508 $1,508 100% $35 2% Y 35 Large Apartments (more than 15 units) $2,210 $2,262 $2,262 100% $52 2% Y 36 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.)
$772 $754 $754 100% ($18) -2% Y
37 Medium Chemical User (Example: automobile body shop, research and design, analytical labs, pool supplies, big-box retail stores)
$1,913 $1,885 $1,885 100% ($28) -1% Y
38 Large Chemical User (Semiconductor or similar facilities) $3,018 $3,016 $3,016 100% ($2) 0% Y 39 Plating Shops $2,282 $2,262 $2,262 100% ($20) -1% Y
40 Toxic Gas
a) Small Toxic Gas - Annual Monitoring Certification $1,473 $1,508 $1,508 100% $35 2% Y b) Large Toxic Gas - Annual Monitoring Certification $2,947 $3,016 $3,016 100% $69 2% Y 41 Mobile Fueling
a) Vendor $1,913 $1,885 $1,885 100% ($28) -1% Y
b) Site $1,913 $1,885 $1,885 100% ($28) -1% Y
42 Underground Tanks $1,160 $1,131 $1,131 100% ($29) -3% Y 43 Urban Runoff Inspections
a) Industrial $772
b) Restaurants (once every 2 years) $772
43 Other Miscellaneous Annual Inspections Fee - per hour HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 36

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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description

CONSTRUCTION REVIEW / PERMIT / INSPECTION
Building Life / Safety:
44 Demolition Fees:
a) Interior or Partial Building or Misc. Demolition $738 $754 $754 100% $16 2% Y b) Complete Building with or without Site Demolition $1,107 $1,131 $1,131 100% $24 2% Y 45 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 $738 $754 $754 100% $16 2% Y
b) 1-5 acres $1,107 $1,131 $1,131 100% $24 2% Y
c) Greater than 5 acres $1,477 $1,508 $1,508 100% $31 2% Y 46 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 $1,107 $1,131 $1,131 100% $24 2% Y
b) 1-5 acres $2,215 $2,262 $2,262 100% $47 2% Y
c) Greater than 5 acres (per acre) $370 $377 $377 100% per acre $7 2% Y 47 New Building – Shell:
a) Less than 5,000 sq. ft. $1,107 $1,131 $1,131 100% $24 2% Y b) 5,000-25,000 sq. ft. $2,215 $2,262 $2,262 100% $47 2% Y c) 25,000-50,000 sq. ft. $3,322 $3,393 $3,393 100% $71 2% Y d) 50,000+ sq. ft. – per sq. ft. $0.08 $0.08 $0.08 100% per sq ft ($0) -3% Y 48 New Building – New Construction:
a) Less than 5,000 sq. ft. $1,107 $1,131 $1,131 100% $24 2% Y b) 5,000-25,000 sq. ft. $2,953 $3,016 $3,016 100% $63 2% Y c) 25,000-50,000 sq. ft. $5,537 $5,655 $5,655 100% $118 2% Y d) 50,000+ sq. ft. – per sq. ft. $0.12 $0.11 $0.11 100% per sq ft ($0) -3% Y 49 Additions, Alterations, and Tenant Improvements:
a) Less than 5,000 sq. ft. $703 $660 $660 100% ($44) -6% Y b) 5,000-25,000 sq. ft. $2,780 $2,828 $2,828 100% $48 2% Y c) 25,000-50,000 sq. ft. $5,191 $5,278 $5,278 100% $87 2% Y d) 50,000+ sq. ft. – per sq. ft. $0.12 $0.11 $0.11 100% per sq ft ($0) -3% Y 50 Missed Plan Check by Appointment $370 $377 $377 100% $7 2% Y 37

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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
51 Revision to Project Fee - per hour (min 1 hr) HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 52 Tents, Canopies, or Membrane Structures:
a) 4 or less $1,106 $1,508 $1,508 100% $402 36% Y
b) Each Additional, After 4 varies $377 $377 100% varies varies Y 53 Temporary Assembly (Indoors or outdoors), with or w/out tent a) Occupancy 50-299 $1,106 $1,131 $1,131 100% $25 2% Y
b) Occupancy 300-999 $1,844 $1,885 $1,885 100% $41 2% Y c) Occupancy 1000+ $2,951 $3,016 $3,016 100% $65 2% Y
Fire Extinguishing Systems: These are typically deferred submittals and reviewed and inspected after building plan submittals.
54 Fire Service Underground:
a) New or Replace - each $1,844 $1,885 $1,885 100% $41 2% Y b) Repairs $738 $754 $754 100% $16 2% Y
55 Fire Sprinkler Systems:
a) Less than 2,000 sq. ft $1,072 $1,037 $1,037 100% ($35) -3% Y b) 2,000+ sq. ft. – per sq. ft., fee = Base Fee + [(project sq. ft. - 2,000 sq. ft.) * per sq. ft. fee]
$0.27 $0.26 $0.26 100% ($0) -3% Y
56 Hood & Duct Systems – Each $1,476 $1,508 $1,508 100% $32 2% Y 57 FM 2000 (under floor systems, etc.) each $1,476 $1,508 $1,508 100% $32 2% Y 58 Other (deluge, foam, preaction, etc.) each $1,476 $1,508 $1,508 100% $32 2% Y Fire Alarm Systems:
59 Additions, Alterations, or Repairs: If more than 10 devices then the New Fire Alarm fee applies.
a) 1-5 Devices $738 $754 $754 100% $16 2% Y
b) 6-10 Devices $1,476 $1,508 $1,508 100% $32 2% Y
60 New Fire Alarm:
a) Less than 5,000 sq. ft. $1,476 $1,508 $1,508 100% $32 2% Y b) 5,000+ sq. ft. – per sq. ft., fee = Base Fee + [(project sq. ft. - 5,000 sq. ft.) * per sq. ft. fee]
$0.25 $0.26 $0.26 100% $0 7% Y
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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
61 Hazardous Materials - Building Construction:
a) Commercial ESS HR(s) * hourly rate $2,262 $2,262 100% varies varies Y b) Residential ESS HR(s) * hourly rate $1,131 $1,131 100% varies varies Y c) Small TI without process piping or tools. (Example:
registration form, inert compressed gas system installations, CO2 for beverage, small auto repair or retail).
$748 $1,131 $1,131 100% $383 51% Y
d) 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).
$1,480 $1,885 $1,885 100% $405 27% Y
e) 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).
i) Base Fee - Includes up to 8 hours $0.38 per SF $3,016 $3,016 100% varies varies Y ii) Each Additional Hour, or fraction thereof $0.38 per SF $377 $377 100% varies varies Y f) Temporary diesel generator (no external tank) HR(s) * hourly rate $1,885 $1,885 100% varies varies Y g) Temporary diesel tank (external to equipment) HR(s) * hourly rate $1,131 $1,131 100% varies varies Y h) Temporary or Mobile ESS HR(s) * hourly rate $2,262 $2,262 100% varies varies Y 62 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 $1,480 $1,508 $1,508 100% up to 2 tools $28 2% Y b) Each Additional Tool $555 $566 $566 100% per tool $10 2% Y 63 Closure - process / tools $1,126 $1,131 $1,131 100% each $5 0% Y 64 Closure - Facility
a) Small HM Facility Closure $748 $1,508 $1,508 100% $760 102% Y b) Medium HM Facility Closure $1,480 $2,262 $2,262 100% $782 53% Y c) Large HM Facility Closure
i) Base Fee - Includes up to 10 hours $0.38 per SF $3,770 $3,770 100% varies varies Y ii) Each Additional Hour, or fraction thereof $0.38 per SF $377 $377 100% varies varies Y a) Small TI without process piping or tools. (Example:
registration form, inert compressed gas system installations, CO2 for beverage, small auto repair or retail).
$748
b) Facility TI with process piping or tanks < 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical
bunker). Tools included.
$1,480
c) Facility TI with process piping or tanks > 4,000 sq. ft. (Example: H or F Occupancy, Plating Facility, chemical
bunker). Tools included.
$0.38
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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
65 Underground Tank Installation:
a) Tank System - 3 Tanks or less $6,737 $6,786 $6,786 100% $49 1% Y b) Each Additional Tank $756 $754 $754 100% ($2) 0% Y
a) 4 Tank System or less $6,737
b) Each additional tank $756
66 Underground Tank Removal:
a) Tank System - 3 Tanks or less $3,007 $3,770 $3,770 100% $763 25% Y b) Each Additional Tank $378 $754 $754 100% $376 99% Y
a) 2 Tank System or Less $3,007
b) Each additional tank $378
MISCELLANEOUS FEES:
67 After Hours or Fast-Track Plan Check, Inspection - 3 hrs min at OT Rate [a]
$1,300 $1,357 $1,357 100% $57 4% [a] Y
68 Alternate Materials & Methods Review $1,340 $1,320 $1,320 100% ($20) -2% Y 69 New Occupancy (new business)
a) No Hazardous Materials $370 $754 $754 100% $384 104% Y b) With Hazardous Materials $737 $754 $754 100% $17 2% Y 70 Smoke Detectors Verifications (new owner) $370 $377 $377 100% $7 2% Y 71 Title 19 5-year automatic fire sprinkler certification a) Commercial, Industrial, Mixed Use, Hotel/Motel,
Apartments, Condominiums, etc.
i. Building less than or equal to 50,000 sq. ft. $739 $754 $754 100% $15 2% Y ii. Building over 50,000 sq. ft.
a) First 50,000 sq. ft. $739 $754 $754 100% $15 2% Y
b) Each additional 50,000 sq. ft. or fraction thereof $370 $377 $377 100% $7 2% Y b) Townhome Buildings
i. Building less than or equal to 25,000 sq. ft. $370 $377 $377 100% $7 2% Y ii. Building over 25,000 sq. ft.
a) First 25,000 sq. ft. $370 $377 $377 100% $7 2% Y
b) Each additional 25,000 sq. ft. or fraction thereof $370 $377 $377 100% $7 2% Y 72 Failure to cancel a scheduled inspection 24 hrs. prior $370 $377 $377 100% $7 2% Y 73 Temporary Certificate of Occupancy $184 $189 $189 100% $4 2% Y 40

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City of Milpitas
FIRE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
74 Standard Hourly Rate - per hour $370 $377 $377 100% $7 2% Y 75 Overtime Hourly Fee - per hour $434 $452 $452 100% $19 4% Y 76 Other activities not listed - per hour $370 $377 $377 100% $7 2% Y 77 Additional Plan Review Time - Std. or OT per hr. HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 78 Additional Inspection Time - Std. or OT per hr. HR(s) * hourly rate HR(s) * hourly rate No Change No Change N 79 Fire Department Technology Fee - % of permit 3.80% 3.80% No Change No Change N 80 Emergency Response Mapping - New Projects
a) Base Fee - Includes up to 1 hour $335 $377 $335 89% $0 0% Y b) Each Additional Hour, or fraction thereof $335 $377 $335 89% $0 0% Y [a] Minimum 3 hours.
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City of Milpitas

AMBULANCE
Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator

SERVICE FEES
1 ALS-1 (Advanced Life Support) $3,314.54 $3,314.54 $0.00 0.00% N 2 ALS-2 (Advanced Life Support) $3,314.54 $3,314.54 $0.00 0.00% N 3 BLS $2,651.64 $2,651.64 $0.00 0.00% N
4 Mileage $112.54 $112.54 $0.00 0.00% N
5 Hourly Ambulance Standby $390.19 $390.19 $0.00 0.00% N 6 Hourly Paramedic – Individual $195.09 $195.09 $0.00 0.00% N 7 Hourly EMT – Individual $130.06 $130.06 $0.00 0.00% N

EQUIPMENT/SUPPLIES
8 Airway/Nasal $59.95 $59.95 $0.00 0.00% N
9 Airway/Oral $32.70 $32.70 $0.00 0.00% N
10 Bag Valve Mask $198.93 $198.93 $0.00 0.00% N
11 Bandage, Elastic $16.07 $16.07 $0.00 0.00% N
12 Bandages Triangular $27.25 $27.25 $0.00 0.00% N
13 Bed Pan $27.25 $27.25 $0.00 0.00% N
14 Blanket, Disposable $65.40 $65.40 $0.00 0.00% N
15 Blood Glucose Test $54.50 $54.50 $0.00 0.00% N
16 Burn Sheet $100.83 $100.83 $0.00 0.00% N
17 Cervical Collar $196.21 $196.21 $0.00 0.00% N
18 Cold/Hot Pack $40.88 $40.88 $0.00 0.00% N
19 Cpap Procedure $844.79 $844.79 $0.00 0.00% N
20 Defib Pads $119.91 $119.91 $0.00 0.00% N
21 Dressing - Major $27.25 $27.25 $0.00 0.00% N
22 Dressing - Minor $27.25 $27.25 $0.00 0.00% N
23 Ekg Electrodes $51.78 $51.78 $0.00 0.00% N
24 Ekg Monitor 12 Lead $258.89 $258.89 $0.00 0.00% N
25 Emesis Basin/Bag $21.24 $21.24 $0.00 0.00% N
26 Endotracheal Tube Introducer/Gum Elastic Bougie $182.04 $182.04 $0.00 0.00% N 27 Headbed Immobilizer $46.33 $46.33 $0.00 0.00% N
28 Hepa Mask $68.13 $68.13 $0.00 0.00% N
29 Hood, Spit Sock $44.87 $44.87 $0.00 0.00% N
30 Intravenous Saline Lock $143.48 $143.48 $0.00 0.00% N 31 Intravenous Infusion Set $242.53 $242.53 $0.00 0.00% N 32 Intravenous Start Kit $108.92 $108.92 $0.00 0.00% N
33 Intubation Supplies $122.63 $122.63 $0.00 0.00% N
34 IO Supplies $812.09 $812.09 $0.00 0.00% N
35 King Vision Video Larynoscope Channel Blade $45.07 $45.07 $0.00 0.00% N 36 LMA Supreme - Supraglottic Airway $54.09 $54.09 $0.00 0.00% N 37 Meconium Aspirator $24.23 $24.23 $0.00 0.00% N
Fee Description
42

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City of Milpitas

AMBULANCE
Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
38 Nebulizer $128.09 $128.09 $0.00 0.00% N
39 Non-Rebreather Mask $29.98 $29.98 $0.00 0.00% N
40 O2 Cannula With End-Tidal $92.57 $92.57 $0.00 0.00% N 41 O2 Mask/Cannula $62.68 $62.68 $0.00 0.00% N
42 OB Pack $218.01 $218.01 $0.00 0.00% N
43 Patient Mover $87.46 $87.46 $0.00 0.00% N
44 Plueral Decompression $185.43 $185.43 $0.00 0.00% N
45 Pulse Oximetry $114.46 $114.46 $0.00 0.00% N
46 Razor, Disposable $2.27 $2.27 $0.00 0.00% N
47 Splint Arm $40.88 $40.88 $0.00 0.00% N
48 Splint Leg $40.88 $40.88 $0.00 0.00% N
49 Splinting (Extremity) $196.21 $196.21 $0.00 0.00% N
50 Strap, 5 Foot Immobization $30.16 $30.16 $0.00 0.00% N 51 Suction Tube $84.48 $84.48 $0.00 0.00% N
52 Suctioning $171.68 $171.68 $0.00 0.00% N
53 Temperature Measurement $46.00 $46.00 $0.00 0.00% N
54 Tourniquet, Combat $163.85 $163.85 $0.00 0.00% N
55 Universal Precautions $76.30 $76.30 $0.00 0.00% N
56 Urinal $27.25 $27.25 $0.00 0.00% N

MEDICATIONS
57 Acetaminophen $329.94 $329.94 $0.00 0.00% N
58 Activated Charcoal $55.37 $55.37 $0.00 0.00% N
59 Adenosine $158.06 $158.06 $0.00 0.00% N
60 Albuterol $65.40 $65.40 $0.00 0.00% N
61 Amiodarone $105.12 $105.12 $0.00 0.00% N
62 Asprin $16.35 $16.35 $0.00 0.00% N
63 Atrophine $46.33 $46.33 $0.00 0.00% N
64 Atrophine High Dose $218.54 $218.54 $0.00 0.00% N
65 Benadryl $46.33 $46.33 $0.00 0.00% N
66 Calcium Chloride $46.33 $46.33 $0.00 0.00% N
67 Dextrose 10% 25G In 250Ml Bag $66.05 $66.05 $0.00 0.00% N 68 Dopamine Drip $147.16 $147.16 $0.00 0.00% N
69 Duodote Autoinjector $136.94 $136.94 $0.00 0.00% N
70 Epi 1:1,000 1Mg/1Cc $76.30 $76.30 $0.00 0.00% N
71 Epi 1:10,000 $76.30 $76.30 $0.00 0.00% N
72 Glucagon $776.66 $776.66 $0.00 0.00% N
73 Glucose Paste $23.74 $23.74 $0.00 0.00% N
74 Lidocaine 2% $59.95 $59.95 $0.00 0.00% N
75 Midazolem $4.33 $4.33 $0.00 0.00% N
43

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City of Milpitas

AMBULANCE
Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
76 Morphine $46.33 $46.33 $0.00 0.00% N
77 Narcan $87.20 $87.20 $0.00 0.00% N
78 Nitroglycerin Tablet $2.33 $2.33 $0.00 0.00% N
79 Nitropaste $21.23 $21.23 $0.00 0.00% N
80 Normal Saline Flush Pls 10Cc $40.74 $40.74 $0.00 0.00% N 81 Normal Saline 1000Cc $264.34 $264.34 $0.00 0.00% N
82 Ondansetron Injectable $94.83 $94.83 $0.00 0.00% N
83 Ondansetron Oral Dissolving Tablet $78.32 $78.32 $0.00 0.00% N 84 Sodium Bicarb $81.75 $81.75 $0.00 0.00% N
85 Sterile Water $65.40 $65.40 $0.00 0.00% N
86 Tranexamic Acid 1,000mg $15.55 $15.55 $0.00 0.00% N
* These fees are intended to mirror fees authorized by the Santa Clara County Emergency Medical Services Agency (Santa Clara County EMS). 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.
44

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City of Milpitas
POLICE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator
Citations
1 Citation Sign off for Non Milpitas Residents $20 $45 $20 45% $0 0% N 2 Parking Citations $65 - $280 $65 - $280 $0 0% [a] N
3 Copy of Traffic & Parking citations $5 $11 $5 48% $0 0% N Alarm Fees and Fines
4 Alarm Permit
a) Alarm Permit - Initial $52 $52 per year $0 0% [b] Y
b) Alarm Permit - Renewal $26 $26 per year $0 0% [b] Y
c) Alarm Permit - Late Filing Fee 50% of permit fee 50% of permit fee $0 0% N 5 False Alarm Response (per calendar year)
a) First No Charge $267 No Charge $0 0% N
b) Second No Charge $267 No Charge $0 0% N
c) Third $98 $267 $100 37% $2 2% Y
d) Fourth $163 $267 $165 50% $2 1% Y
e) Fifth $325 $267 $325 74% ($0) 0% Y
f) Sixth or More $325 $267 $325 86% per response ($0) 0% Y 6 False Alarm Response - Additional Fee for Unregistered Alarm $33 $32 $32 100% per response ($1) -3% Y Concealed Weapon Permit
7 Concealed Weapon Permit
a) Initial Application $330 $330 $0 0% [c] N
b) Renewal Application $25 $25 $0 0% [c] N
c) Psychological Testing Actual Cost Actual Cost [c] N
d) Modification of Permit $10 $10 $0 0% [c] N
Fee Description
45

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City of Milpitas
POLICE
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
InflatorFee Description
Miscellaneous
8 Fingerprints
a) Ink Card Up to (2) Cards $25 $42 $40 95% $15 60% N
b) Ink Card Over (2) Cards $5 $5 $5 95% Each Additional Card $0 0% N c) Live Scan plus DOJ and FBI fees $25 $42 $40 95% $15 60% N 9 Subpoenas
a) Officer $275 $275 $0 0% N
b) Records $15 $15 $0 0% N
10 Administrative Tow Fees
a) Impound $346 $365 $365 100% $19 6% N
b) Stored $50 $165 $165 100% $115 230% N
11 Repossession Fee $15 $15 $0 0% N
12 Incident (Log Event) Reports $5 $21 $5 24% $0 0% N
13 Photos on CD / Digital Media $15 $32 $20 63% $5 33% N 14 Police Reports
a) Up to (10) Pages $13 $32 $15 48% $2 15% N
b) Police Reports Over (10) Pages $1 $1 per page $0 0% N 15 US Investigative Request for Law Enforcement Data $15 $63 $15 24% $0 0% N 16 Videos / Digital Reproduction Actual Cost billed in
15 minute
increments; $50
minimum
Actual Cost billed in
15 minute
increments; $50
minimum
No Change No Change [d] N
17 Massage Permits $1,000 $1,003 $1,000 100% $0 0% 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. 46

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City of Milpitas

ANIMAL REGULATION
Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
Inflator
1 Animal Bites Penalty $200 $200 No Change No Change N
2 Animal Impoundment Hearing $50 $50 No Change No Change N 3 Animal Nuisance (e.g. barking) $100 $100 No Change No Change N 4 Animals in Excess of Maximum Allowed Penalty $50 $50 No Change No Change N 5 Failure to Apply for Annual Animal Facility Permit $20 $20 No Change No Change N 6 Inadequate Control or Confinement of Potentially Dangerous Animal Penalty $100 $100 No Change No Change N 7 Late Payments for Animal Fees 10% 10% No Change No Change 7 days N 8 Unlicensed dog or cat penalty $50 $50 No Change No Change N 9 Violation of Leash Law $25 $25 No Change No Change N
10 Dog License
a) Altered $25 $25 No Change No Change N
b) Late Fee $20 $20 No Change No Change N
c) Unaltered $65 $65 No Change No Change N
11 Cat License
a) Altered $15 $15 No Change No Change N
b) Late Fee $20 $20 No Change No Change N
c) Unaltered $35 $35 No Change No Change N
12 Dog Seller Fee
a) 1st Permit within Calendar Year $89 $89 No Change No Change N b) 2nd Permit within Calendar Year $177 $177 No Change No Change N 13 Cat Seller Fee
a) 1st Permit within Calendar Year $59 $59 No Change No Change N b) 2nd Permit within Calendar Year $118 $118 No Change No Change N 14 Animal Disposal Fee Actual Cost Actual Cost No Change No Change N 15 Quarantining Animal Fee Actual Cost Actual Cost No Change No Change N 16 Redemption of Impounded Animal Fee Actual Cost Actual Cost No Change No Change N Fee Description
47

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City of Milpitas

ANIMAL REGULATION
Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
17 Annual Animal Adoption Permit Fee $59 $59 No Change No Change N 18 Annual Animal Facility Permit Application Fee $59 $59 No Change No Change N 19 Dangerous Animal Annual Permit Fee $177 $177 No Change No Change N 20 Permit for Exception to Number or Type of Animals Allowed, Application Fee $24 $24 No Change No Change N 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
No Change No Change N
48

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City of Milpitas

RECREATION
Legend for Recreation Fees:

ADULT RECREATION
Adult Sports Enrichment Fees
1 Sports League (full season)
a) per team $545 - $775 $545 - $775 $0 0% per season Y
b) Additional fee per non-resident player $11 $11 $0 0% per season Y

AQUATICS
2 Recreational Swim $3 - $8 $5 - $12 $2 - $4 varies per person Y 3 Swimming Lessons Group
a) Residents $85 - $116 $85 - $116 $0 0% per session Y
4 Private Swimming Lessons
a) Residents $40 - $50 $40 - $50 $0 0% per half hour lesson Y

ARTS & CULTURE PROGRAMS
5 Cultural Facilities Entrance Fee $0 - $20 $0 - $20 $0 0% per person Y 6 Cultural Event Activity Fee $0 - $20 $0 - $20 $0 0% per person Y 7 Busker Fee $0 - $20 $0 - $20 $0 0% per event Y
8 Artisan/Cottage Vendor Fee $25 - $105 $25 - $105 $0 0% per event Y 9 Theatre Audition/Cast Fee
a) Residents $0 - $143 $0 - $150 $0 - $7 varies per production Y 10 Theatre Entrance Fees
a) General Production $0 - $20 $0 - $20 $0 0% per person Y b) Special Production $0 - $50 $0 - $50 $0 0% per person Y 11 CONTRACT CLASSES / PROGRAMS Instructor:

Negotiated Rate
Instructor:

Negotiated Rate
N
Fee Description
49

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City of Milpitas

RECREATION
Legend for Recreation Fees:

MEMBERSHIP
12 Senior Center Membership
a) Residents $14 - $18 $15 - $20 $1 - $2 varies per year Y b) Non-Resident $34-$38 $35 - $40 $1 - $2 varies per year Y Sports Center Membership
13 Fitness Passes - Per Visit Packages
a) 5 visits $27 $27 $0 0% per package Y
b) 10 visits $54 $54 $0 0% per package Y
c) 15 visits $81 $81 $0 0% per package Y
d) 20 visits $108 $108 $0 0% per package Y
14 Fitness Passes Senior (50+) - Per Visit Packages
a) 5 visits $17 $17 $0 0% per package Y
b) 10 visits $34 $34 $0 0% per package Y
c) 15 visits $51 $51 $0 0% per package Y
d) 20 visits $68 $68 $0 0% per package Y
15 Drop-In Fee $8 - $14 $8 - $14 $0 0% per package Y
16 Sports Center Unlimited Packages
a) Monthly $70 $70 - $80 $0 - $10 varies per package Y
b) 3 Months $210 $210 - $220 $0 - $10 varies per package Y c) 6 Months $310 $310 - $320 $0 - $10 varies per package Y d) 12 Months $510 $510 - $520 $0 - $10 varies per package Y 17 Sports Center Unlimited Packages - Senior (50+)
a) Monthly $40 $40 - $50 $0 - $10 varies per package Y
b) 3 Months $95 $95 - $105 $0 - $10 varies per package Y c) 6 Months $145 $145 - $155 $0 - $10 varies per package Y d) 12 Months $255 $255 - $265 $0 - $10 varies per package Y 18 Fitness Passes - Per Visit Packages - Non Resident
a) 5 visits - Non Resident $32 $32 $0 0% per package Y
b) 10 visits - Non Resident $64 $64 $0 0% per package Y c) 15 visits - Non Resident $96 $96 $0 0% per package Y d) 20 visits - Non Resident $128 $128 $0 0% per package Y 19 Fitness Passes Senior (50+) - Per Visit Packages
a) 5 visits - Non Resident $22 $22 $0 0% per package Y
b) 10 visits - Non Resident $44 $44 $0 0% per package Y c) 15 visits - Non Resident $66 $66 $0 0% per package Y d) 20 visits - Non Resident $88 $88 $0 0% per package Y 50

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
20 Sports Center Unlimited Packages
a) Monthly - Non Resident $80 $80 - $90 $0 - $10 varies per package Y b) 3 Months - Non Resident $238 $238 - $248 $0 - $10 varies per package Y c) 6 Months - Non Resident $362 $362 - $372 $0 - $10 varies per package Y d) 12 Months - Non Resident $611 $611 - $621 $0 - $10 varies per package Y 21 Sports Center Unlimited Packages - Senior (50+)
a) Monthly - Non Resident $49 $49 - $59 $0 - $10 varies per package Y b) 3 Months - Non Resident $119 $119 - $129 $0 - $10 varies per package Y c) 6 Months - Non Resident $191 $191 - $201 $0 - $10 varies per package Y d) 12 Months - Non Resident $347 $347 - $357 $0 - $10 varies per package Y Artificial Turf Field
22 Deposit (Football/Soccer)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV & V $1,000 $1,000 $0 0% N
23 Deposit (Soccer/Volleyball)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV & V $750 $750 $0 0% N
24 Artificial Turf Football/Soccer w/o lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $160 $160 $0 0% per hour N
c) Priority V $321 $321 $0 0% per hour N
25 Artificial Turf Football/Soccer w/ lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $171 $171 $0 0% per hour N
c) Priority V $342 $342 $0 0% per hour N
26 Artificial Turf Volleyball/Soccer w/o lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $109 $109 $0 0% per hour N
c) Priority V $217 $217 $0 0% per hour N
27 Artificial Turf Volleyball/Soccer w/ lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $119 $119 $0 0% per hour N
c) Priority V $238 $238 $0 0% per hour N
51

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
28 Tournament: Field w/o lights (Football)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $228 $235 $7 3% per hour N
c) Priority V $342 $353 $11 3% per hour N
29 Tournament: Field w/ lights (Football)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $238 $245 $7 3% per hour N
c) Priority V $357 $368 $11 3% per hour N
30 Tournament: Field w/o lights (Small)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $171 $176 $5 3% per hour N
c) Priority V $256 $264 $8 3% per hour N
31 Tournament: Field w/ lights (Small)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $181 $187 $6 3% per hour N
c) Priority V $272 $280 $8 3% per hour N
Community Center Rentals
32 Application Fee (non-refundable) $21 - $31 $31 - $41 $10 varies per rental N 33 Rental Deposits: Classroom/Conference Room $200 $200 $0 0% per rental N 34 Rental Deposits: Auditorium $500 $500 $0 0% per rental N 35 Rental Deposits: Auditorium Screen $250 $250 $0 0% per rental N 36 Auditorium (3 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $109 $109 $0 0% per hour N
c) Priority IV $217 $217 $0 0% per hour N
d) Priority V $279 $279 $0 0% per hour N
37 Conference Room (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $38 $38 $0 0% per hour N
c) Priority IV $77 $77 $0 0% per hour N
d) Priority V $139 $139 $0 0% per hour N
38 Dance Studio. Craft Classroom (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $22 $22 $0 0% per hour N
c) Priority IV $43 $43 $0 0% per hour N
d) Priority V $106 $106 $0 0% per hour N
52

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
39 Facility Attendant Fees
a) Priority II,III, IV $32 $32 $0 0% per hour N
b) Priority V $64 $64 $0 0% per hour N
40 Piano
a) Priority III, IV $22 $22 $0 0% per day N
b) Priority V $87 $87 $0 0% per day N
41 Auditorium Sound System (includes staff time) $54 $54 $0 0% per hour N Field Rentals
42 Application Fee (non-refundable) $21 - $31 $31 - $41 $10 varies [a] N 43 Rental Deposits
a) Priority II & III n/a n/a $0 0% N
b) Priority IV & V $750 $750 $0 0% N
44 Cricket Pitch
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $32 $32 $0 0% per hour N
c) Priority V $64 $64 $0 0% per hour N
45 Soccer Field w/o lights (2hr. Minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $32 $32 $0 0% per hour N
c) Priority V $64 $64 $0 0% per hour N
46 Soccer Field w/ lights (2hr. Minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $43 $43 $0 0% per hour N
c) Priority V $87 $87 $0 0% per hour N
47 Softball/ Baseball Field w/o lights (2hr minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $22 $22 $0 0% per hour N
c) Priority V $43 $43 $0 0% per hour N
48 Softball/ Baseball Field w/ lights (2hr minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $32 $32 $0 0% per hour N
c) Priority V $64 $64 $0 0% per hour N
53

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
49 Tournaments: Field w/o lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $65 $65 $0 0% per hour N
c) Priority V $130 $130 $0 0% per hour N
50 Tournaments: Field w/ lights
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $86 $86 $0 0% per hour N
c) Priority V $172 $172 $0 0% per hour N
Gym, Courts & Pool Rentals
51 Application Fee (non-refundable) $21 - $31 $31 - $41 $10 varies N 52 Rental Deposit
a) Priority II & III n/a n/a $0 0% N
b) Priority IV & V $750 $750 $0 0% N
53 Large Gymnasium (3 hr. minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $88 $92 $4 5% N
c) Priority V $176 $184 $8 5% N
54 MSC Dance Studio (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $21 $22 $1 5% per hour N
c) Priority IV $42 $44 $2 5% per hour N
d) Priority V $102 $107 $5 5% per hour N
55 Tournaments: Large Gymnasium (3 hr. Minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $150 $158 $8 5% N
c) Priority V $233 $245 $12 5% N
56 Training Pool (2hr. minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $54 - $74 $54 - $74 $0 0% per hr + 2 guards N c) Priority V $108 - $128 $108 - $128 $0 0% per hr + 2 guards N 57 Yard Pool (2 hr. minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $67 - $87 $67 - $87 $0 0% per hr + 2 guards N c) Priority V $135 - $155 $135 - $155 $0 0% per hr + 2 guards N 54

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
58 Meter Pool (2 hr. minimum)
a) Priority II & III n/a n/a $0 0% N
b) Priority IV $78 - $98 $78 - $98 $0 0% per hr + 2 guards N c) Priority V $155 - $175 $155 - $175 $0 0% per hr + 2 guards N 59 Facility Attendant/Scorekeeper (per attendant) [a]
a) Priority II & IV $32 $32 $0 0% per hour N
b) Priority V $64 $64 $0 0% per hour N
60 Lifeguard Fees (per Lifeguard) [a]
a) Priority II & IV $21 $22 $1 6% per hour N
b) Priority V $41 $43 $2 4% per hour N
61 Classroom (2hr. minimum)
a) Priority II n/a n/a $0 0% N
b) Priority III $22 $22 $0 0% per hour N
c) Priority IV $43 $43 $0 0% per hour N
d) Priority V $106 $106 $0 0% per hour N
Higuera Adobe
62 Application Fee (non-refundable) $21 - $31 $31 - $41 $10 varies [b] N 63 Rental Deposit $500 $500 $0 0% [b] N
64 Auditorium (3hr. Minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $54 $54 $0 0% per hour N
c) Priority IV $108 $108 $0 0% per hour N
d) Priority V $170 $170 $0 0% per hour N
65 Facility Attendant Fees (per attendant)
a) Priority II, III, & IV $32 $32 $0 0% per hour N
b) Priority V $64 $64 $0 0% per hour N
55

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
City Hall
66 Application Fee (non-refundable) $30 $31 - $41 $10 varies per rental N 67 Rental Deposit $500 $500 $0 0% [b] N
68 City Hall Rotunda (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $41 $41 $0 0% per hour N
c) Priority IV $83 $83 $0 0% per hour N
d) Priority V $166 $166 $0 0% per hour N
69 City Hall City Council Chambers (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $81 $81 $0 0% per hour N
c) Priority IV $269 $269 $0 0% per hour N
d) Priority V $538 $538 $0 0% per hour N
70 City Hall Veterans Plaza (2 hr. minimum)
a) Priority II no fee no fee $0 0% N
b) Priority III $41 $41 $0 0% per hour N
c) Priority IV $83 $83 $0 0% per hour N
d) Priority V $166 $166 $0 0% per hour N
71 Staff/hour - Maintenance and/or IT (per attendent / per staff member) $52 $52 - $120 varies varies per hour / per staff N Special Event Venue/Open Space
72 Application Fee (non-refundable) $31 $31 - $41 $10 varies per application N 73 Rental Deposits $1,000 $1,000 $0 0% per day N
74 Rental Fee
a) Priority II & III $1,069 $1,069 $0 0% per day N
b) Priority IV $2,138 $2,138 $0 0% per day N
c) Priority V $3,207 $3,207 $0 0% per day N
75 Facility Attendant Fees (per attendant) $32 $32 $0 0% per hour [c],[d] N 56

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
Mobile Stage Rental
76 Deposit (All Priorities) $1,000 N
77 Rental (All Priorities) $1,370 - $2,740 per day Y
78 Light Package $110 - $1,100 per rental [c] Y
79 Light Mixer $110 - $440 per rental [d] Y
80 Light Tech $33 - $110 per hour [e] Y
81 Staff Fee $110 - $2,750 per hour [f] Y
82 Mileage $0.50 - $3.50 per mile
outside City
[g] Y
83 ADA Ramp $270 Y
84 Truss Roof Cover/ Banner Support $110 - $440 per rental [c] Y Picnic Area Rentals
76 Application Fee (non-refundable) $21 - $31 $31 - $41 $10 varies N 77 Rental Deposit: Large Picnic Area $250 $250 $0 0% N
78 Small Parks with Restrooms (50 or less capacity)
a) Priority III & IV $88 $88 $0 0% per day per area [b] N b) Priority V $155 $155 $0 0% per day per area [b] N
79 Small Parks without Restrooms (50 or less capacity)
a) Priority III & IV $67 $67 $0 0% per day per area [b] N b) Priority V $135 $135 $0 0% per day per area [b] N
80 Medium Parks 50 to 100 or less capacity
a) Priority III & IV $150 $150 $0 0% per day per area [b] N b) Priority V $212 $212 $0 0% per day per area [b] N
81 Large Parks More than 100+ capacity
a) Priority III & IV $342 $342 $0 0% per day per area [b] N b) Priority V $404 $404 $0 0% per day per area [b] N
57

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City of Milpitas

RECREATION
Legend for Recreation Fees:

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
Senior Center Rentals
90 Application Fee (non-refundable) $22 - $34 $31 - $41 varies varies N 91 Rental Deposits: Auditorium $500 $500 $0 0% N
92 Rental Deposits: Classrooms
a) Priority II no fee no fee $0 0% N
b) Priority III $200 $200 $0 0% N
c) Priority IV $200 $200 $0 0% N
d) Priority V $200 $200 $0 0% N
93 Community Room Auditorium ( 3hr. Minimum)
a) Priority II no fee no fee $0 0% per hour N
b) Priority III $98 $98 $0 0% per hour N
c) Priority IV $197 $197 $0 0% per hour N
d) Priority V $259 $259 $0 0% per hour N
94 Classroom 140 and 141 (Full) (2 hr. Minimum)
a) Priority II no fee no fee $0 0% per hour N
b) Priority III $49 $49 $0 0% per hour N
c) Priority IV $97 $97 $0 0% per hour N
d) Priority V $159 $159 $0 0% per hour N
95 Classroom 140 and 141 (Half)
a) Priority II no fee no fee $0 0% per hour N
b) Priority III $27 $27 $0 0% per hour N
c) Priority IV $54 $54 $0 0% per hour N
d) Priority V $116 $116 $0 0% per hour N
96 Facility Attendant Fees (per attendant)
a) Priority II, III, & IV $32 $32 $0 0% per hour N
b) Priority V $64 $64 $0 0% per hour N
97 Dance Studio
a) Priority II no fee no fee $0 0% per hour N
b) Priority III $22 $22 $0 0% per hour N
c) Priority IV $43 $43 $0 0% per hour N
d) Priority V $106 $106 $0 0% per hour N
59

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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 Current Fee Proposed Fee
Proposed
Change ($)
Proposed
Change (%) Charge Basis Note
Yearly
InflatorFee Description
Community Garden
98 Garden Plots (Residents Only)
a) Potable Water Community Gardens $.75 -$ 1.15 $1.00 - $1.50 $0.25 - $0.35 varies per sq. foot N b) Recycled Water Community Gardens $.15 - $.55 $0.75 - $1.05 $0.50 - $0.60 varies per sq. foot N Pickleball / Tennis Court Rentals
99 Deposit $250 $250 $0 0% N
100 Courts w/o lights (per court)
a) Priority II & III n/a n/a $0 0% per hour / per court N b) Priority IV $9 $9 $0 0% per hour / per court N
c) Priority V $11 $18 $7 67% per hour / per court N
101 Courts w/ lights (per court)
a) Priority II & III n/a n/a $0 0% per hour / per court N b) Priority IV $11 $11 $0 0% per hour / per court N
c) Priority V $13 $21 $8 62% per hour / per court N
102 Tournament: Courts w/o lights (per court)
a) Priority II & III n/a n/a $0 0% per hour / per court N b) Priority IV $28 $28 $0 0% per hour / per court N
c) Priority V $56 $56 $0 0% per hour / per court N
103 Tournament: Courts w/ lights (per court)
a) Priority II & III n/a n/a $0 0% per hour / per court N b) Priority IV $32 $32 $0 0% per hour / per court N
c) Priority V $65 $65 $0 0% per hour / per court N
Senior Enrichment Fees(50+ years of age)
104 Senior Center Programs-Classes $5 - $8 $5 - $8 $0 0% per hour instruction Y 105 Senior Center Citizen Trip Admin Fee Actual cost to City + Trip Admission Fee
Actual cost to City + Trip
Admission Fee
$0 0% per activity [e] Y
106 Senior Center Events $0 - $20 $0 - $25 $0 - $5 varies per day/ticket Y 107 Senior Center Event Non-Member Fee $5 - $10 $5 - $10 $0 0% per day/ticket Y 108 Senior Center Program/Class Non-Resident Fee $11 $11 $0 0% per class Y 60

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City of Milpitas

RECREATION
Legend for Recreation Fees:

SPECIAL EVENTS
Special Event Fees
109 Special Event Entrance Fee $0 - $150 $0 - $150 $0 0% per event Y 110 Special Events Activity Fee $0 - $40 $0 - $50 $0 - $10 varies per activity Y 111 Special Event Vendor Fees $105 - $545 $105 - $545 $0 0% per space OR 5% - 20% net sales
Y
112 Special Event Non-Profit Vendor Fees $0 - $275 $0 - $275 $0 0% per space OR 0% - 10% net sales
Y
YOUTH
Youth Enrichment Fees
113 Youth Sports User Fee
a) Outdoor $10 $10 $0 0% per player per season Y
b) Indoor $21 $21 $0 0% per player per season Y
114 After School Program
a) Residents $8 - $15 $10 - $20 $2 - $5 varies per day for residents Y b) Drop-In n/a - new $15 - $40 n/a - new n/a - new per day Y 115 Late fee for After-School/Day Camp Programs
a) 1st offense & 2nd offense $12 $12 $0 0% per each 10 minutes Y b) 3rd offense or more $28 $28 $0 0% per each 10 minutes Y 116 Day Camp (Regular Day) – Internal Staff Run $202 - $223 $202 - $223 $0 0% per week Y 117 Day Camp Extended Care – Internal Staff Run $46 $46 $0 0% per week Y Department General Fees
118 General Internal Class Program Fees Staff time + Materials Staff time + Materials $0 0% Y 119 Membership Card replacement fee $5 $5 $0 0% Y
120 Transaction Fee $4 - $7 $1 - $12 ($3) - $5 varies per receipt Y 121 Trips Actual cost to City + Trip
Admission Fee
Actual cost to City + Trip
Admission Fee
$0 0% Y
122 General Non-Resident Fees $22 - $33 $22 - $33 $0 0% per person/class/ month/program or trip
Y
123 Rental Deposits: All other rooms $200 $200 $0 0% N
124 Recreation Services Merchandise actual cost + % mark-up actual cost + % mark-up $0 0% Y 125 Milpitas Resident Senior Citizen Discount (50 years+) 25% off any non-senior center based class
25% off any non-senior
center based class
$0 0% Y
61

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City of Milpitas

RECREATION
Legend for Recreation Fees:

Additional Notes:
* Recreation Fees recovery goals may be adjusted/balanced based on market factors. 62

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City of Milpitas

FINANCE / ADMINISTRATIVE FEES
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator
1 Bond Payoff Calculation $187 $201 $200 99% $13 7% Y
2 Business License
a) New Application Processing Fee $50 $67 $65 97% per year $15 30% Y b) Processing Fee (renewal) $25 $27 $27 100% per year $2 7% Y 3 Phone Check Fee (User Fee - Finance) $15 $27 $15 56% $0 0% N 4 Property Damage Invoice Processing Fee $30 $40 $40 99% plus replacement cost
$10 33% Y
5 Credit Card Transaction Processing Fee 2.40% 2.40% 100% % of amount paid by credit card
$0 0% N
Fee Description
63

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City of Milpitas

CITY CLERK FEES
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator
1 Late Fine for Political Reform Act Filings $10 $10 n/a per day; up to $100 maximum fine
No Change No Change [a] N
2 Retrieval Fee for Political Reform Act Statements (5 or more years old)
$5 per search plus
$0.10 per page
$5 per search plus
$0.10 per page
n/a No Change No Change [b] N
3 Bingo License Renewals (Municipal Code) $50 $50 n/a No Change No Change [c] N 4 Public Records Duplication Fees
a) Standard B&W (up to 11" x 17") $0.10 $0.15 n/a per page $0.05 50% Y b) Standard Color (up to 11" x 17") $0.10 $0.35 n/a per page $0.25 250% Y c) Large Format (larger than 11" x 17") $4.00 $4.00 n/a per page No Change No Change Y d) Requests Requiring Special Programming or Formatting Actual Cost Actual Cost per hour / T&M No Change No Change N 5 Lobbyist Annual Registration Fee $50 $50 n/a per registration No Change No Change [d] N a) For each client with compensation in excess of $500 $15 $15 n/a No Change No Change N 6 City Council Meeting Agenda Subscription $20 plus postage $22 $20 plus postage 93% per mailed hard copy No Change No Change N Fee Description
[a] Set by California Government Code Section 91013.
[b] Set by California Government Code Section 81008.
[c] Set by California Penal Code Section 326.5.
[d] Fee set to match California Secretary of State.
64

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City of Milpitas

INFORMATION TECHNOLOGY
Current Fee Cost of Service Proposed Fee
Proposed Cost
Recovery Charge Basis
Proposed
Change ($)
Proposed
Change (%) Note
Yearly
Inflator
1 Digital Media Reproduction $20 $46 $20 44% per flash drive/DVD, etc.
$0 0% N
2 Requests Requiring Special Programming or Formatting Actual Cost varies Actual Cost n/a per hour / T&M No Change No Change N Fee Description
65

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CITY OF MILPITAS

AGENDA REPORT
(AR)

Item Title: Adopt a Resolution to Accept the Improvements, and Authorize the City Engineer to File a Notice of Completion and Issue a Notice of Final Acceptance after the One-Year Warranty Period for Dempsey Road Water Line Replacement (Staff Contact: Christian Di Renzo, Public Works Director, 408-586-2602; and Michael Silveira, City Engineer, 408-586-3303)
Category: Consent Calendar-Community Services and Sustainable Infrastructure Meeting Date: 5/5/2026
Recommendation: (1) Adopt a resolution to accept the improvements; and (2) Authorize the City Engineer to file a Notice of Completion and issue a Notice of Final Acceptance after the one-year warranty period for Dempsey Road Water Line Replacement, CIP Nos. 7100 and 7118.

BACKGROUND:

On March 18, 2025, the City Council awarded a construction contract to Cratus, Inc. in the amount of $5,463,800 for the Dempsey Road Water Line Replacement, CIP Nos. 7100 and 7118 (Project). The Project included construction to replace approximately 6,000 feet of 12-inch diameter asbestos cement or cast iron pipe with polyvinyl chloride pipe (PVC) or ductile iron pipe along Dempsey Road from N. Park Victoria Drive to south of the Yosemite Drive intersection, and Yosemite Drive from N. Park Victoria Drive to east of the Interstate 680 overpass. The pipeline was installed in the 1970s and experienced excessive corrosion, causing an untold number of service disruptions over the past several years.

ANALYSIS:

The Project was successfully completed on time and within budget. Staff recommends the City Council adopt a Resolution (Attachment A) granting acceptance of the Project and authorizing the City Engineer to file a Notice of Completion in accordance with the provisions of Section 9204 of the Civil Code. Staff also recommend the City Council authorize the City Engineer to issue a Notice of Final Acceptance after the one-year warranty period without further City Council action, provided that all warranty work is completed to the satisfaction of the City Engineer.

POLICY ALTERNATIVES:

Alternative: Deny the adoption of the Resolution granting acceptance of the Project and filing the Notice of Completion.

Pros: None.

Cons: A denial would result in the City being unable to accept the completed improvements, commence the one-year warranty period in accordance with the contract documents, and release any remaining funds back into the Project budget.

Reason Not Recommended: Since the Contractor has completed the Project in accordance with the approved contract documents, denying acceptance of the Project could be considered as a breach of contract and risk a claim by the Contractor.

FISCAL IMPACT:

There is no fiscal impact as the Project has been completed within the approved budget. The Public Works Department will be responsible for maintenance and operations of the improvements. Any required additional

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funding for ongoing maintenance will be requested through future budget appropriations as the City Council considers and adopts the annual operating budget.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The Project entails replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced and is exempt from CEQA pursuant to Cal. Code Regs., tit. 14, § 15302.

ATTACHMENTS:
(a) Resolution and Notice of Completion

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RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MILPITAS GRANTING ACCEPTANCE OF THE DEMPSEY ROAD WATER LINE REPLACEMENT, CIP NOS. 7100 AND 7118

WHEREAS, the City of Milpitas has heretofore entered into contract with Cratus, Inc., in the amount of $5,463,800 for the Dempsey Road Water Line Replacement, CIP Nos. 7100 and 7118 (“Project”); and

WHEREAS, the City Engineer of the City of Milpitas has recommended acceptance of said improvements as completed in accordance with plans, specifications and approved change orders and correction lists, and in accordance with the final inspection of said City Engineer.

NOW, THEREFORE, the City Council of the City of Milpitas hereby finds, determines, and resolves as follows:

1. The City Council has considered the full record before it, which may include but is not limited to such things as the staff report, testimony by staff and the public, and other materials and evidence submitted or provided to it. Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference.

2. The City of Milpitas does hereby accept said improvements as completed on this 5 th day of May, 2026, and does hereby authorize and direct the City Engineer of the City of Milpitas to file a Notice of Completion in accordance with the provisions of Section 9204 of the Civil Code of the State of California, and does hereby authorize and direct the City Engineer to file a Certificate of Completion in accordance with the provisions of Section 4005 of the Government Code of the State of California, if said work was by day’s labor or force account.

3. The City Council authorizes the City Engineer to issue the Notice of Final Acceptance after the one-year warranty period without further City Council action, provided all required warranty repairs are completed to the satisfaction of the City Engineer; and nothing herein contained shall in any way be deemed to be a waiver, release or relinquishment by City of any obligations imposed upon the contractor or its surety, or sureties, by law or by the above-referenced improvement contract, save and except those obligations specifically mentioned herein.

PASSED AND ADOPTED this _________ day of ________, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

Suzanne Guzzetta, City Clerk Carmen Montano, Mayor

APPROVED AS TO FORM:

Christian Curtis, City Attorney

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2 Resolution No. ____

Recording Requested by and
When Recorded Mail to:

City of Milpitas
455 East Calaveras Boulevard
Milpitas, CA 95035
Attention: City Clerk

Record without fee under
Section 6103 - Government Code
State of California

CITY OF MILPITAS

NOTICE OF COMPLETION
(Civil Code Section 9204)

NOTICE IS HEREBY GIVEN:

1. On or about March 18, 2025, the City Council of the City of Milpitas, a municipal corporation of the State of California, whose address is City Hall, 455 East Calaveras Boulevard, Milpitas, California, 95035 (as owner) entered into a contract for work of: Dempsey Road Water Line Replacement, CIP Nos. 7100 and 7118.

2. A description of the site of which the City is owner for said work of improvement is: Dempsey Road from N.

Park Victoria Drive to south of the Yosemite Drive intersection, and Yosemite Drive from N. Park Victoria Drive to east of the Interstate 680 overpass in the City of Milpitas, Santa Clara County, California, more particularly described on the plans.

3. The name and address of the direct contractor is: Cratus, Inc., 945 Taraval Street #302, San Francisco, CA 94116.

4. A general statement of the kind of work done or materials furnished to the City is as follows: The Project provides replacement of approximately 6,000 feet of 12-inch diameter asbestos cement or cast iron pipe with polyvinyl chloride (PVC) or ductile iron pipe, replacing fire hydrants and water valves, and repairing concrete sidewalk, curb and gutter.

5. Said work of improvements was accepted by the Milpitas City Council as completed on May 5 th, 2026.

************************************************************************************* I, the undersigned, declare that I am the City Engineer of the City of Milpitas and am authorized to execute the foregoing Notice of Completion and this Verification thereof. I have read the foregoing Notice of Completion.

I declare under penalty of perjury that the foregoing Notice of Completion is true and correct. Executed on ________, 2026 at Milpitas, California.

__________________________________
Michael Silveira, P.E., City Engineer
City of Milpitas
_____________________________________________________________________________________ NOTE: RECORD WITHIN 15 DAYS OF ACCEPTANCE WITH COUNTY RECORDER OF SANTA

CLARA COUNTY

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CITY OF MILPITAS

AGENDA REPORT
(AR)

Item Title: Adopt a Resolution to Approve Project Plans and Specifications, Award Construction Contract to DeSilva Gates Construction LLC for Street Resurfacing Project 2026, and Approve Budget Amendment for Street Resurfacing Project FY2024-25 (Staff Contact: Christian Di Renzo, Public Works Director, 408-586- 2602; and Michael Silveira, City Engineer, 408-586-3303) Category: Consent Calendar-Community Services and Sustainable Infrastructure Meeting Date: 5/5/2026
Recommendation: Adopt a Resolution to: (1) Approve Project plans and specifications; (2) Award the construction contract to the lowest responsible and responsive bidder DeSilva Gates Construction LLC in the amount of $3,630,558; (3) Authorize the City Manager, or designee, to execute the construction contract with DeSilva Gates Construction LLC; (4) Authorize the Public Works Director to negotiate and execute contract change order(s) in an aggregate amount not-to-exceed $545,000 for the Street Resurfacing Project 2026, CIP Nos. 3426, 3440, 4283, and 4307; and (5) Approve a budget amendment to appropriate funding from CalRecycle in the amount of $375,000 for the Street Resurfacing Project FY2024-25, CIP Project No. 4300.

BACKGROUND:

The Traffic and Transportation Engineering section of the Public Works Department is responsible for planning and managing the City’s Street Resurfacing Program. Streets identified annually for the repair, rehabilitation, and/or reconstruction are based on the Pavement Technical Assessment Program (P-TAP) report developed by the Metropolitan Transportation Commission (MTC). The P-TAP report provides agencies with recommendations to optimize the pavement condition rating and the use of funding. According to the 2024 P-TAP report, the City’s Pavement Condition Index (PCI) stands at 71, classified as "Good Condition", which is above the Bay Area’s average of 67. It is the City goal to maintain a minimum PCI rating of 70 throughout its infrastructure.

The workplan for Street Resurfacing Project 2026, CIP Nos. 3426, 3440, 4283, and 4307 (Project) is included in the adopted FY2026-2030 Capital Improvement Program. The Project provides for the design and construction of asphalt concrete improvements consisting of grind and overlay, crack and slurry sealing, and spot repairs; concrete improvements consisting of repairs to curb, gutter, and sidewalk, and curb ramp replacements to comply with the Americans with Disabilities Act; enhance pedestrian safety along the roadway and at signalized/unsignalized intersections; modernize and upgrade traffic signal equipment (e.g. detection cameras and controllers) at seven intersections; upgrade bike lane facilities; and reinstall striping and pavement delineation. As part of the accepted workplan, the Project included the following streets as the base bid:

• Yellowstone Avenue from South Park Victoria Drive to Landess Avenue; • South Park Victoria Drive from Yosemite Drive to Yellowstone Avenue; • Acadia Avenue, Big Basin Drive, Glacier Avenue, Lassen Avenue, Olympic Drive, Platt Avenue and Court, and Saratoga Avenue.

In the event of sufficient funding, staff also included the following work as a bid alternative to award with the base scope:

• Alternative 1: Base repairs along South Park Victoria Drive from East Calaveras Blvd. to Yosemite Drive, and Yellowstone Avenue to Landess Avenue.

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ANALYSIS:

The Project was advertised on the City’s eProcurement system, OpenGov Procurement, and digital construction trade publications on March 13, 2026, and in the Milpitas Post on March 13, and March 20, 2026, in accordance with the bidding requirements of the Uniform Public Construction Cost Accounting Act and City Ordinance I-2-3.08 – Formal Bid Procedures. The Project was also posted at Milpitas City Hall, Sports Center, and Senior Center per City Council direction and Government Code Section 36933. The bid opening was held on April 08, 2026, and eleven (11) sealed bids were received with the price range for the base bid from $3,377,338 to $4,396,863. The apparent lowest bidder was DeSilva Gates Construction LLC, submitting a base bid in the amount of $3,377,338. The Council’s agenda packet includes detailed information about the Project’s Plan and Specifications (Attachment B); and the Engineer’s Construction Estimate and the Bid Results for the Project’s base bid and alternative bid item (Attachment C). The Summary of Bid Results is as follows:

Bidder Base Bid Bid Alternate No. 1
Engineer’s Estimate $4,480,447.50 $171,630.00

DeSilva Gates Construction LLC $3,377,338.00 $253,220.00 MCK Services, Inc. $3,417,896.60 $222,869.50
Radius Earthwork, Inc. $3,512,836.40 $407,629.90
McGuire and Hester $3,555,555.00 $275,083.00
Bay Cities Paving and Grading, Inc. $3,746,578.48 $204,495.81 Interstate Grading and Paving, Inc. $3,765,441.00 $246,800.00 McKim Corporation $3,779,722.40 $266,400.00
O’Grady Paving, Inc. $3,889,148.00 $286,590.00
Cato’s General Engineering, Inc. $3,979,866.00 $240,583.00 Precision Grade, Inc. $4,351,138.00 $231,870.00
Joseph J Albanese, Inc. $4,396,863.00 $237,930.00

The bid pricing received varies between 2% to 25% under the Engineer’s Construction Estimate. The variation is likely due to various factors such as, but not limited to, favorable construction market, timing of the bid posting, contractor’s work schedule, an increase in competition amongst contractors, contractors self- performing work instead of using subcontractors, and/or reduced cost in material and labor.

Staff reviewed the bid proposal submitted by DeSilva Gates Construction LLC, the apparent lowest bidder, and found their bid proposal to be responsive. The Notice of Intent to Award Contract (Attachment D) to DeSilva Gates Construction LLC, was posted on OpenGov Procurement and no bid protests were filed with the City.

Staff recommends awarding a construction contract in the base bid amount of $ $3,377,338 plus alternate bid item no. 1 in the amount of $253,220 for the total amount of $3,630,558 to DeSilva Gates Construction LLC, the lowest responsible bidder submitting a responsive bid. There is sufficient funding available in the Project budget to award this contract, and no additional funding appropriation is required.

The construction contingency established for the Project to address any unforeseen conditions that arise during construction is $545,000 which is approximately 15% of the total contract value. As previously approved for the successful completion of recent projects with tight completion schedules, staff requests the use of the same change order policy used for previous projects (Attachment E). This policy allows for timely completion of the Project, while addressing the need to respond swiftly to construction conditions and approve necessary change orders to limit potential claims or risks to the City.

PROJECT/PROGRAM SCHEDULE:

Upon City Council adoption of the Resolution (Attachment A), construction is anticipated to start in June/July and be completed by the Fall.

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BUDGET AMENDMENT FOR STREET RESURFACING PROJECT FY 2024-25, CIP NO. 4300 The Rubberized Pavement Grant Program established by the California Department of Resources Recycling and Recovery (CalRecycle Grant) provides grant funding to local agencies that use rubberized material for hot mix asphalt concrete and chip seal projects. The CalRecycle Grant Program aims to repurpose waste tires to reduce the environmental impacts of waste tire disposal and stockpiling generated in California. CalRecycle provides grant funding up to $375,000 for an individual application that utilizes at least 2,000 tons of Rubberized Asphalt Concrete (RAC) or 40,000 square yards of Rubberized Chip Seal (RSC) for a project.

On September 2, 2025, City Council adopted Resolution No. 9449 (Attachment F) that authorizes the City Manager, or designee, to submit an application to CalRecycle for the Rubberized Pavement Grant Program and execute all documents, including but not limited to, applications, agreements, amendments, and requests for payment, necessary to secure grant funds and implement the approved grant projects for the next five fiscal years. On September 11, 2025, staff applied for the FY 2025-26 cycle in the amount of $375,000 to install approximately 12,500 tons of rubberized asphalt concrete on Dempsey Road, Great Mall Parkway, and/or Yellowstone Ave. for the Street Resurfacing Projects in 2026. CalRecycle awarded $375,000 to the City on January 16, 2026, and staff recommends appropriating these funds into Street Resurfacing Project FY2024-25, CIP No. 4300.

The following is a summary of the requested Budget Appropriations for the Project:

POLICY ALTERNATIVE(S):

Alternative 1: Do not approve the Project’s plans and specifications and award the construction contract to DeSilva Gates Construction LLC.

Pros: None.

Cons: A denial would delay the completion of the annual repairs and rehabilitation of the City’s roadway infrastructure.

Reason for Not Recommending: The Project would need to be re-advertised, resulting in a minimum six-month delay and causing it to miss the ideal construction season. A postponement would push the Project to be constructed during the rainy season, which could potentially increase total construction costs. In addition, not completing the Project this summer may adversely impact the City’s overall PCI rating.

Alternative 2: Do not approve the Budget Amendment for the Street Resurfacing Project FY2024-25, CIP No. 4300.

Pros: None.

Cons: Not approving the Budget Amendment would prevent the City from requesting reimbursement totaling $375,000 from CalRecycle to support the Street Resurfacing Program.

Reason for Not Recommending: The Street Resurfacing Program is essential to ensure long-term optimal pavement performance and maintain the City’s goal of a PCI rating of at least 70. Not approving the budget Street Resurfacing
Project FY2024-25, CIP
No. 4300

Current Adopted
Budget
Proposed Budget
Increase/(Decrease)
Proposed Budget Total
SB1 RMRA $2,333,311 - $2,333,311
Measure B $2,097,562 - $2,097,562
Vehicle Registration Fee $539,502 - $539,502
Grant Fund (CalRecycle) - $375,000 $375,000
Total $4,970,375 $375,000 $5,345,375

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amendment would miss an opportunity to increase the annual project budget that would be used to extend street maintenance efforts in future fiscal years.

FISCAL IMPACT:

The Project will be funded by various CIP projects, including Nos. 3426, 3440, 4283, and 4307, to complete the work. Sufficient funds are available across all CIP projects, and no additional funding is required. In summary, CIP Project No. 3426 will fund concrete work along Yellowstone Avenue and South Park Victoria Drive; CIP Project No. 3440 will fund the traffic signal modifications along Yellowstone Avenue and South Park Victoria Drive; CIP Project No. 4283 will fund curb ramp replacements and a portion of pedestrian striping and delineation; CIP Project No. 4307 will fund asphalt, and striping improvements on Yellowstone Avenue, South Park Victoria Drive, and its neighborhood streets. The allocation of funding from various CIP projects is summarized below:

Summary of Estimated Construction Cost:

Base Bid $3,377,338
Bid Alternative No. 1 $253,220
15% Contingency $545,000
Total $4,175,558

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA):

The Project consists of the repair and maintenance of existing public streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities as it involves negligible or no expansion of existing use, which is exempt from CEQA pursuant to Cal. Code Regs., tit. 14, § 15301. The Notice of Exemption was filed with the County of Santa Clara on March 18, 2026.

ATTACHMENT(S):
(a) Resolution
(b) Project Plan and Specifications
(c) Bid Results Summary
(d) Notice of Intent to Award Contract
(e) Construction Change Order Policy
(f) Resolution No. 9449
(g) Budget Change Form
CIP Number
Project Funding
Allocation
Uncommitted Balance
as of April 15, 2026
CIP No. 3426 $200,000 $1,681,000
CIP No. 3440 $561,000 $1,227,000
CIP No. 4283 $340,000 $340,000
CIP No. 4307 $2,530,338 $4,420,000
Total Funding
Allocation/Available
$3,630,558 $7,668,000

Page 198 of 868 ends

RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MILPITAS APPROVING THE PROJECT PLANS AND SPECIFICATIONS; AWARDING

THE CONSTRUCTION CONTRACT TO THE LOWEST RESPONSIBLE AND

RESPONSIVE BIDDER, DESILVA GATES CONSTRUCTION LLC, IN THE AMOUNT OF $3,630,558; AUTHORIZING THE CITY MANAGER, OR

DESIGNEE, TO EXECUTE THE CONSTRUCTION CONTRACT WITH
DESILVA GATES CONSTRUCTION LLC; AND AUTHORIZING THE PUBLIC

WORKS DIRECTOR TO NEGOTIATE AND EXECUTE CONTRACT CHANGE ORDER(S) IN AN AGGREGATE AMOUNT NOT-TO-EXCEED $545,000, FOR STREET RESURFACING PROJECT 2026, CIP NOS. 3426, 3440, 4283, 4307; AND

APPROVING THE BUDGET AMENDMENT TO APPROPRIATE CALRECYCLE GRANT FUNDING IN THE AMOUNT OF $375,000 INTO THE STREET RESURFACING PROJECT 2025-26, CIP PROJECT NO. 4300

WHEREAS, the workplan of the Street Resurfacing 2026 Project, CIP Nos. 3426, 3440, 4283, and 4307 (collectively referred to herein as the “Project”) is included in the adopted FY2026-2030 Capital Improvement Program. The Project provides for the design and construction of asphalt concrete improvements consisting of grind and overlay, crack and slurry sealing, and spot repairs; concrete improvements consisting of repairs to curb, gutter, and sidewalk, and curb ramp replacements to comply with the Americans with Disabilities Act; enhance pedestrian safety along the roadways and at signalized/unsignalized intersections; modernize and upgrade equipment at seven traffic signal intersections; upgrade bike lane facilities; and reinstallation of striping and pavement delineation. As part of the accepted workplan, the Project includes the following streets as the base bid:

• Yellowstone Avenue from S. Park Victoria Drive to Landess Avenue; • S. Park Victoria Drive from Yosemite Drive to Yellowstone Avenue; • Acadia Avenue, Big Basin Drive, Glacier Avenue, Lassen Avenue, Olympic Drive, Platt Avenue and Court, and Saratoga Avenue.

Project also included the following work as bid alternative in the event of sufficient funding to award the alternative with the base scope.

• Alternative 1: Base repairs along S. Park Victoria Drive from E. Calaveras Blvd. to Yosemite Drive, and Yellowstone Avenue to Landess Avenue.

WHEREAS, the Project was advertised on the City’s eProcurement system, OpenGov Procurement, and digital construction trade publications on March 13, 2026, and in the Milpitas Post on March 13 and 20, 2026, in accordance with the bidding requirements of the Uniform Public Construction Cost Accounting Act and City Ordinance I-2-3.08 – Formal Bid Procedures; and posted at Milpitas City Hall, Sports Center, and Senior Center per City Council direction and Government Code section 36933; and

WHEREAS, the Engineer’s Construction Estimate for the Project’s Base Bid is $4,480,447 and Bid Alternate No. 1 is $171,630; and

WHEREAS, on April 08, 2026, 11 sealed bid proposals were received and the base bid pricing ranged from $3,377,338 to $4,396,863; and

Page 199 of 868 ends

2 Resolution No. ____

WHEREAS, the lowest responsible bidder submitting a responsive bid is DeSilva Gates Construction LLC, in the amount of $3,630,558; and

WHEREAS, the Notice of Intent to Award Contract to DeSilva Gates Construction LLC, was posted on OpenGov Procurement on April 13, 2026, and no bid protest was filed with the City within seven (7) days of the notice of intent to award as set forth in the Milpitas Municipal Code I-2-3.19 – Protest Procedure; and

WHEREAS, staff recommends the City Council award a construction contract to DeSilva Gates Construction LLC, the lowest responsible bidder submitting a responsive bid, for the Project, and authorize the City Manager, or designee, to execute a contract for the Base Bid and Alternative Bid No. 1 in the amount of $3,630,558 in accordance with the State law; and

WHEREAS, sufficient funds are available in the Project to award the contract to DeSilva Gates Construction LLC, in the total amount of $3,630,558; and

WHEREAS, staff recommends the City Council authorize the Public Works Director to negotiate and execute change order(s) in an amount not-to-exceed $545,000, approximately fifteen percent (15%) of the total contract value, for the Project’s timely completion and staff’s capability to respond swiftly to unanticipated construction conditions to limit potential claims or risk to the City; and

WHEREAS, staff recommends the City Council approve the project plans and specifications; and

WHEREAS, on September 02, 2025, City Council adopted Resolution No. 9449 to authorize the City Manager, or designee, to submit an application to Rubberized Pavement Grant Program established by the California Department of Resources Recycling and Recovery (CalRecycle) and execute all documents, including but not limited to, applications, agreements, amendments, and requests for payment, necessary to secure grant funds and implement the approved grant projects for the next five fiscal years; and

WHEREAS, on January 16, 2026, CalRecycle awarded $375,000 to the City to install approximate 12,500 tons rubberized asphalt concrete on Dempsey Road, Great Mall Parkway, and/or Yellowstone Ave. for the Street Resurfacing Projects in 2026; and

WHEREAS, staff recommends the City Council approve the Budget Amendment to appropriate CalRecycle grant funding in the amount of $375,000 into the Street Resurfacing Project FY 2025-26, CIP No. 4300.

NOW, THEREFORE, the City Council of the City of Milpitas hereby finds, determines, and resolves as follows:

2. The City Council hereby approves the project plans and specifications.

3. The City Council hereby awards the construction contract to and authorizes the City Manager, or designee, to execute the contract and related documents with the lowest responsible bidder submitting a responsive bid, DeSilva Gates Construction LLC, in the

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3 Resolution No. ____

amount of $3,630,558 for the Project. The City Manager, or their designee, is authorized to execute a contract with DeSilva Gates Construction LLC not to exceed this amount and take all necessary actions to effectuate this award.

4. The Public Works Director is hereby authorized to negotiate and execute contract change order(s) in an aggregate amount not to exceed $545,000 for the Project.

5. The City Council hereby approves the Budget Amendment to appropriate CalRecycle grant funding in the amount of $375,000.00 into the Street Resurfacing Project FY 2025-26, CIP No. 4300.

PASSED AND ADOPTED this 5th day of May, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

_____________________________ __________________________ Suzanne Guzzetta, City Clerk Carmen Montano, Mayor

APPROVED AS TO FORM:

_____________________________
Christian Curtis, City Attorney

Page 201 of 868 ends

I-680
RevisionsRecord Drawings

CITY OF MILPITAS
STREET RESURFACING PROJECT - 2026

CITY OF MILPITAS, COUNTY OF SANTA CLARA
CITY PROJECT NO. 3426, 3440, 4283, 4295, 4300, 4307 VICINITY MAPN N

PROJECT

LOCATION

UTILITY CONTACTS LIST SHEET INDEX
FUNDED IN PART BY:

LOCATION MAP
BID ALTERNATIVE #1
BID ALTERNATIVE #1
BID ALTERNATIVE #1
3/16/2026
03/16/2026

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RevisionsRecord Drawings
N
L-1
L-2
L-3
L-4
L-5
L-6 L-7
L-7
L-8

ACADIA AVE

GLACIER DR

LASSEN AVE

OLYMPIC DR

PLATTAVE

ACADIA AVE

GLACIER DR

LASSEN AVE

OLYMPIC DR

PLATT AVE

SARATOGA DR

YELLOWSTONE AVE

CORKTREE LN

TAHOE DR

ROCKY MOUNTAIN AVE

BUTANO DR

S PARK VICTORIA DR

YOSEMTIE DR

BIG BASIN DR

S PARK VICTORIA DR

LANDESS AVE

YELLOWSTONE
AVE
PD-3
PD-4 PD-5
PD-5
PD-6

LANDESS AVE

CLEAR LAKE AVE

CALAVERAS BLVD

CANTON DR

EDSEL DR

MT SHASTA AVE
BA-1
BA-1
PD-2
BA-2
BA-2
BA-3

S PARK VICTORIA DR
PD-2PD-3

YELLOWSTONE
AVE

SEQUOIA DR
LEGEND

ABBREVIATIONS
03/16/2026

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RevisionsRecord Drawings
BID ALTERNATIVE #1
VARIOUS ROADWAYS, SEE LAYOUTS.

S. PARK VICTORIA DRIVE

YELLOWSTONE AVENUE

ACADIA AVENUE & GLACIER DRIVE
STRUCTURAL SECTIONS:

NOTES:

VARIOUS ROADWAYS, SEE BID ALTERNATE #2
BID ALTERNATE #1 STRUCTURAL SECTIONS:
03/16/2026

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ACADIA AVE

GLACIER DR

S PARK VICTORIA DR

YOSEMITE DR

ZION CT

BRYCE CT
088-31-049
1218 ACADIA AVE
088-31-048
1206 ACADIA AVE
088-31-047
1194 ACADIA AVE
088-31-013
1203 BRYCE CT
088-31-017
1191 ACADIA AVE
088-31-064
1197 GLACIER DR
088-31-061
1233 GLACIER DR
088-31-059
1257 GLACIER DR
088-31-058
1269 GLACIER DR
088-31-056
1293 GLACIER DR
088-31-032
1260 GLACIER DR
088-31-033
1272 GLACIER DR
088-31-008
1241 ACADIA AVE
088-31-003
1281 ACADIA AVE
088-31-019
1183 ACADIA AVE
NOTES:

LEGEND:

LAYOUT NOTES:

RevisionsRecord Drawings
N
03/16/2026

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ACADIA AVE

GLACIER DR
088-30-136
1327 ACADIA AVE
088-30-134
1347 ACADIA AVE
088-30-116
1382 ACADIA AVE
LAYOUT NOTES:

NOTES:

LEGEND:

RevisionsRecord Drawings
N
03/16/2026

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088-31-042
1231 LASSEN AVE
088-31-041
1243 LASSEN AVE
088-32-019
1257 OLYMPIC DR
088-32-018
1269 OLYMPIC DR
088-32-061
820 PHELAND CT
088-32-062
815 PLATT CT088-32-051
1210 PLATT AVE
088-32-052
1222 PLATT AVE

LASSEN AVE

OLYMPIC DR

PLATT AVE

S PARK VICTORIA DR

PLATT CTPHELAND CT
088-32-009
1274 LASSEN AVE
088-32-020
1245 OLYMPIC DR
088-32-027
1204 OLYMPIC DR
088-32-053
1234 PLATT AVE
088-31-046
1183 LASSEN AVE
088-31-045
1195 LASSEN AVE
088-31-044
1207 LASSEN AVE
088-31-043
1219 LASSEN AVE
088-31-040
1255 LASSEN AVE 088-31-038
1289 LASSEN AVE
088-32-033
1276 OLYMPIC DR
NOTES:

LEGEND:

LAYOUT NOTES:

RevisionsRecord Drawings
N
03/16/2026

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088-30-072
1391 LASSEN AVE
088-30-071
1401 LASSEN AVE 088-30-064
1469 LASSEN AVE
088-30-063
1479 LASSEN AVE

LASSEN AVE

OLYMPIC DR

PLATT AVE PLATT AVE
088-30-077
1341 LASSEN AVE
088-30-049
1346 LASSEN AVE
088-30-033
1485 OLYMPIC DR
088-30-041
1405 OLYMPIC DR
088-30-015
1375 PLATT AVE
088-29-055
1482 PLATT AVE
088-29-058
1514 PLATT AVE
088-07-061

MURPHY SCHOOL
088-29-061

MURPHY PARK
NOTES:

LEGEND:

LAYOUT NOTES:

RevisionsRecord Drawings
N
03/16/2026

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088-29-029
1525 SARATOGA DR

SARATOGA DR

YELLOWSTONE AVE

S PARK VICTORIA DR

S PARK VICTORIA DR
088-29-026
1508 SARATOGA DR
088-29-025
1496 SARATOGA DR
088-29-028
1528 SARATOGA DR
088-29-061

MURPHY PARK
088-29-012
1411 YELLOWSTONE AVE
088-29-011
1421 YELLOWSTONE AVE
088-29-003
1503 YELLOWSTONE AVE
088-29-002
1513 YELLOWSTONE AVE
088-38-092

YELLOWSTONE PARK
088-29-061

MURPHY PARK
088-28-165
1601 YELLOWSTONE AVE
088-24-005
1915 YELLOWSTONE AVE

JOHN SINOTT ELEM SCHOOL
088-29-013
1401 YELLOWSTONE AVE
088-38-092
LEGEND:

LAYOUT NOTES:

NOTES:

RevisionsRecord Drawings
N
03/16/2026

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YELLOWSTONE AVE

WESTRIDGE DR

SEQUOIA DR
088-24-005
1915 YELLOWSTONE AVE

JOHN SINOTT ELEM SCHOOL
088-28-161
1645 YELLOWSTONE AVE
088-28-160
1655 YELLOWSTONE AVE
088-28-150
1767 YELLOWSTONE AVE
088-24-005
1915 YELLOWSTONE AVE

JOHN SINOTT ELEM SCHOOL
088-48-058
943 GALINDO CT
088-48-057
937 GALINDO CT
088-28-158
1677 YELLOWSTONE AVE
NOTES:

LEGEND:LAYOUT NOTES:

RevisionsRecord Drawings
N
03/16/2026

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YELLOWSTONE AVE

TAHOE DR ROCKY MOUNTAIN AVE

EAGLERIDGEWAY
088-46-058
1070 WESTRIDGE DR
088-24-005
1915 YELLOWSTONE AVE

JOHN SINOTT ELEM SCHOOL
088-46-075
1055 EAGLE RIDGE WAY
088-46-078
1089 EAGLE RIDGE WAY
088-46-079
1101 EAGLE RIDGE WAY
088-46-080
1113 EAGLE RIDGE WAY
088-46-081
1125 EAGLE RIDGE WAY
088-45-002
1796 ROCKY MOUNTAIN AVE
088-23-074
1794 ROCKY MOUNTAIN AVE
088-45-221
2003 CALLE MESA ALTA
088-23-040
1797 BUTANO DR

YELLOWSTONE AVE

CORKTREE LN

BUTANO DR LANDESS AVE
088-45-221
2003 CALLE MESA ALTA
088-23-040
1797 BUTANO DR
088-23-039
1798 BUTANO DR
088-45-033
1278 TERRA

ALTA AVE
088-45-032
1284 TERRA

ALTA AVE
088-43-029
1991 LANDESS AVE

CITY OFMILPITASCITY OF SAN JOSE
LEGEND:

LAYOUT NOTES:

NOTES:

RevisionsRecord Drawings
N
N
03/16/2026

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BIG BASIN DR

CLEAR LAKE AVE

S PARK VICTORIA DR
088-36-044
1350 S PARK VICTORIA DR 088-36-044
1201 SASSONE CT

SASSONE CT
NOTES:

LEGEND:LAYOUT NOTES:

RevisionsRecord Drawings
N
03/16/2026

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RevisionsRecord Drawings
RevisionsRecord Drawings
2 -
CALTRANS CURB RAMP DETAIL - CASE B1
-

CALTRANS CURB RAMP DETAIL - CASE A
4 -
CALTRANS CURB RAMP DETAIL - CASE F 5
-

CALTRANS CURB RAMP DETAIL - CASE G
3 -

CALTRANS CURB RAMP DETAIL - CASE C
03/16/2026

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RevisionsRecord Drawings
RevisionsRecord Drawings
03/16/2026

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STRIPING NOTES:

NOTES:

RevisionsRecord Drawings
Ø
Ä
t
p
03/16/2026

Page 215 of 868 ends

YOSEMITE DR

S PARK VICTORIA DR
t

ACADIA AVE

GLACIER DR LASSEN AVE

S PARK VICTORIA DR

OLYMPIC DR PLATT AVE SARATOGA DR

OLYMPIC DR PLATT AVE
Ä

YELLOWSTONE AVE
STRIPING NOTES:

NOTES:

RevisionsRecord Drawings
N
N
03/16/2026

Page 216 of 868 ends

YELLOWSTONE AVE

YELLOWSTONE AVE
Ø p
p
p
STRIPING NOTES:

NOTES:

RevisionsRecord Drawings
N
N
03/16/2026

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SEQUOIA DR

YELLOWSTONE AVE
STRIPING NOTES:

NOTES:

RevisionsRecord Drawings
N
03/16/2026

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YELLOWSTONE AVE

LANDESS AVE
STRIPING NOTES:

NOTES:

WESTRIDGE DR

TAHOE DR ROCKY MOUNTAINAVE

EAGLERIDGEWAY

BUTANO DR
t
Ø
Ø
p
p
RevisionsRecord Drawings
N
N
03/16/2026

Page 219 of 868 ends

STRIPING NOTES:

NOTES:

BIG BASIN DR

S PARK VICTORIA DR
RevisionsRecord Drawings
N
03/16/2026

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RevisionsRecord Drawings
1 PD-7
DASHED GREEN BIKE MARKINGS2
PD-7

GREEN-BACKED BUFFERED BIKE LANE
3 PD-7

YIELD TRIANGLE LIMITS
4 PD-7
STOP MARKING LIMITS 4
PD-7

SHARED-LANE MARKINGS
03/16/2026

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RevisionsRecord Drawings
03/16/2026

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CALAVERAS BLVD

S PARK VICTORIA DR

DEMPSEY RD

CANTON DR

YOSEMITE DR

YOSEMITE DR
LEGEND:

BID ALTERNATE #1 NOTES:

PARK VICTORIA
RD

S PARK VICTORIA DR
RevisionsRecord Drawings
N
03/16/2026

Page 223 of 868 ends

LEGEND:

BID ALTERNATE #1 NOTES:

S PARK VICTORIA DR

MT DIABLO AVE MT SHASTA AVE SONOMA DRPORTOLA DR

CLEAR LAKE AVE

S PARK VICTORIA DR

BIG BASIN DR

YELLOWSTONE AVE
RevisionsRecord Drawings
N
03/16/2026

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LEGEND:

BID ALTERNATE #1 NOTES:

LANDNESS AVE
RevisionsRecord Drawings
N
03/16/2026

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