Attachment 3
-1-
CITY OF MOUNTAIN VIEW
RESOLUTION NO.
SERIES 2024
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN VIEW
AMENDING THE CITY OF MOUNTAIN VIEW MASTER FEE SCHEDULE
WHEREAS, staff has reviewed and analyzed the cost of providing various City services and allocated overhead costs throughout City departments; and
WHEREAS, a Proposition 218 public hearing was held on June 25, 2024 in which there was no majority protest, and fees subject to the Proposition 218 hearing are included in Exhibit F; and
WHEREAS, the City seeks to achieve and maintain financial stability through reasonable cost-recovery, where appropriate, to allow the City to continue to provide cost-effective services; now, therefore, be it
RESOLVED: by the City Council of the City of Mountain View that the following fees are hereby adopted as set forth in the schedules attached hereto and incorporated into the Master Fee Schedule as:
Exhibit A: Fee Schedule for City Clerk’s Office as revised June 2024, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
Exhibit B: Fee Schedule for Staff Hourly Rates (Multiple Departments) as revised June 2024, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
Exhibit C: Fee Schedule for Community Services Department as revised June 20 24, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
Exhibit D: Fee Schedule for Housing Department as revised June 20 24, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
Exhibit E: Fee Schedule for Public Works Department as revised June 20 24, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
Exhibit F: Fee Schedule for Utility Services as revised June 2024, to become effective on July 1, 2024, or such other date as detailed in the exhibit.
-2-
; and be it
FURTHER RESOLVED: that the City’s Master Fee Schedule is amended to reflect the Fiscal Year 2024 -25 Rental Housing Fee and Rental Space Fee as adopted by the Rental Housing Committee.
– – – – – – – – – – –
GZ/6/RESO
541-06-25-24r-2
Exhibits: A. Fee Schedule—City Clerk’s Office
B. Fee Schedule—Staff Hourly Rates (Multiple Departments) C. Fee Schedule—Community Services Department
D. Fee Schedule—Housing Department
E. Fee Schedule—Public Works Department
F. Fee Schedule—Utility Services
FEE SCHEDULE—CITY CLERK’S OFFICE Exhibit A
Exhibit A, Page 1 of 1
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
Facility Reservations/Rental:
City Hall:
38.101; Council Chambers:
CP H-5 Nonprofits/Community
Groups:
One time/year special Free Hour 7/1/24
Subsequent to one
time/year special
Off-Peak $75.00 Hour
(1-hour min.)
7/1/24
Peak $75.00 Hour
(2-hour min.)
7/1/24
Security Deposit $280.00 Fixed 7/1/24
___________________________________
NOTE: Bold font indicates language added, and strikeout indicates language deleted.
STAFF HOURLY RATES (MULTIPLE DEPARTMENTS) Exhibit B
Exhibit B, Page 1 of 4
FEE SCHEDULE – COMMUNITY SERVICES DEPARTMENT
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
STAFF HOURLY RATES1,2:
36.56.15 Project Admin $86.00-$135.00 Hour 8/24/24
36.56.15 Urban Forest Coordinator $64.00-$106.00 Hour 8/24/24
36.56.15 Urban Forest Supervisor $91.00-$143.00 Hour 8/24/24
36.56.15 Wildlife Preservation Coordinator $64.00-$106.00 Hour 8/24/24
FEE SCHEDULE – COMMUNITY DEVELOPMENT DEPARTMENT
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
STAFF HOURLY RATES1
For planning permits submitted prior to August 24,
20243:
36.56.15 Analyst II $189.00 Hour 8/24/24
36.56.15 Associate Planner $198.00 Hour 8/24/24
36.56.15 Clerical $135.00 Hour 8/24/24
36.56.15 Principal Planner $228.00 Hour 8/24/24
36.56.15 Senior Planner $214.00 Hour 8/24/24
For planning permits submitted on or after August 24,
20242:
36.56.15 Analyst I/II $74.00-$130.00 Hour 8/24/24
36.56.15 Assistant Planner $78.00-$125.00 Hour 8/24/24 CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Assistant Building Inspector
$72.00-$108.00 Hour 8/24/24
36.56.15 Associate Planner $85.00-$135.00 Hour 8/24/24
CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Building Inspector I/II $76.00-$121.00 Hour 8/24/24
36.56.15 Deputy Zoning Administrator $95.00-$160.00 Hour 8/24/24 CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Development Services Coordinator $94.00-$146.00 Hour 8/24/24 CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
36.56.15 Fire Protection Engineer $109.00-$181.00 Hour 8/24/24 STAFF HOURLY RATES (MULTIPLE DEPARTMENTS) Exhibit B
Exhibit B, Page 2 of 4
FEE SCHEDULE – COMMUNITY DEVELOPMENT DEPARTMENT (CONTINUED) State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
36.56.15 Junior Planner $71.00-$115.00 Hour 8/24/24
CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Permit Technician $65.00-$99.00 Hour 8/24/24
CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
36.56.15 Plan Check Engineer $90.00-$154.00 Hour 8/24/24 CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
36.56.15 Plan Check Examiner $87.00-$137.00 Hour 8/24/24 CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
36.56.15 Principal Fire Protection Engineer $114.00-189.00 Hour 8/24/24
36.56.15 Principal Planner $95.00-$160.00 Hour 8/24/24
CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Senior Building Inspector $94.00-$146.00 Hour 8/24/24
CBC Sec.
109; CRC
Sec R108;
CFC Sec.
107
Senior Permit Technician $72.00-$108.00 Hour 8/24/24
36.56.15 Senior Planner $88.00-$151.00 Hour 8/24/24
FEE SCHEDULE – FIRE DEPARTMENT
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
STAFF HOURLY RATES1,2:
36.56.15 Environmental & Safety Protection Inspector $81.00-$128.00 Hour 8/24/24
36.56.15 Environmental Safety Coordinator $96.00-$149.00 Hour 8/24/24
36.56.15 Hazardous Materials Specialist – Non Safety $113.00-$172.00 Hour 8/24/24
36.56.15 Senior Hazardous Materials Specialist – Non Safety $118.00-$179.00 Hour 8/24/24
STAFF HOURLY RATES (MULTIPLE DEPARTMENTS) Exhibit B
Exhibit B, Page 3 of 4
FEE SCHEDULE – HOUSING DEPARTMENT
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
STAFF HOURLY RATES1,2:
36.56.15 Analyst I/II $74.00-$130.00 Hour 8/24/24
36.56.15 Housing Officer $86.00-$148.00 Hour 8/24/24
36.56.15 Housing Specialist I/II $76.00-$132.00 Hour 8/24/24
36.56.15 Project Manager $95.00-$160.00 Hour 8/24/24
36.56.15 Senior Housing Officer $90.00-$154.00 Hour 8/24/24
36.56.15 Senior Management Analyst $84.00-$146.00 Hour 8/24/24
FEE SCHEDULE – PUBLIC WORKS DEPARTMENT
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
STAFF HOURLY RATES1,2:
36.56.15 Analyst I/II $74.00-$130.00 Hour 8/24/24
36.56.15 Assistant Engineer (Civil) $92.00-$143.00 Hour 8/24/24
36.56.15 Assistant Engineer (Civil) Hourly $63.00-$87.00 Hour 8/24/24
36.56.15 Associate Engineer (Civil) $101.00-$156.00 Hour 8/24/24
36.56.15 Engineering Assistant I/II $62.00-$111.00 Hour 8/24/24
36.56.15 Engineering Assistant I/II Hourly $41.00-$62.00 Hour 8/24/24
36.56.15 Junior Engineer (Civil) $84.00-$133.00 Hour 8/24/24
36.56.15 Principal Civil Engineer $115.00-$190.00 Hour 8/24/24
36.56.15 Program Assistant $62.00-$96.00 Hour 8/24/24
36.56.15 Real Property Program Administrator $100.00-168.00 Hour 8/24/24
36.56.15 Senior Civil Engineer $104.00-$175.00 Hour 8/24/24
36.56.15 Senior Management Analyst $84.00-$146.00 Hour 8/24/24
36.56.15 Solid Waste Program Manager $99.00-$166.00 Hour 8/24/24
36.56.15 Traffic Engineer $117.00-$194.00 Hour 8/24/24
36.56.15 Transportation Manager $115.00-$190.00 Hour 8/24/24
36.56.15 Transportation Planner $104.00-$175.00 Hour 8/24/24
36.56.15 Transportation Planner Hourly $72.00-$110.00 Hour 8/24/24
FEE SCHEDULE – CITYWIDE ADMINISTRATIVE
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee
Fiscal Year
2024-25
Fee Basis Effective
Date
36.56.15 Administrative Overhead for Cost Recovery Projects4 15% of Total Staff Hourly
Rates
Variable 8/24/24
___________________________________
1 Tied to endnotes 20 and 76 on the existing Fiscal Year 2023-24 Master Fee Schedule.
STAFF HOURLY RATES (MULTIPLE DEPARTMENTS) Exhibit B
Exhibit B, Page 4 of 4
Endnote 20:
Projects that are larger, more complex, and/or will require a City Council public hearing will be subject to an hourly fee fo r applicable staff time in order to be fully cost-recovered. This cost-recovery hourly rate applies to projects that require staff support beyond the scope of work included in the development of the basic fee(s) and will be based on the time required to process the entire project. The applicant will be notified if this fee is applicable to their project. The fee is collected through an advance deposit with subsequent fee deposit(s) collected should additional staff time be required beyond the initial deposit, and any excess funds will be returned to the applicant upon project completion, closure, or withdrawal. The Community Development Director is authorized to establish guidelines to implement this cost -recovery fee and deposit.
Endnote 76:
Hourly rate of staff time when a resolution or City Code indicates the fee is hourly. 2 Employee labor agreements expire on June 30, 2024 and negotiations of new contracts are currently in progress and expected to conclude prior to budget adoption in June. Hourly rates include a projected moderate COLA. Staff recommends the City Council grant the Finance and Administrative Services Director the authority to modify the hourly rate in accordance with any future salary or benefit adjustment to reflect actual cost. 3 Cost-recovery development projects submitted prior to August 24, 2024 are subject to the existing cost -recovery fee (with an annual 4% COLA adjustment) until project completion.
4 Fee was removed from the hourly rate of Planning, Building, and Housing staff and is proposed to be added as a separately listed fee for clarity as this will apply to all department staff as part of the cost -recovery project. This is not a new fee.
NOTE: Bold font indicates language added, and strikeout indicates language deleted.
FEE SCHEDULE—COMMUNITY SERVICES DEPARTMENT Exhibit C
Exhibit C, Page 1 of 4
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
FORESTRY/PARKS
GC66477 41.8, 41.9 Park Land Dedication In-Lieu Variable (see Code
Section for
calculation)
Variable 7/1/24
Fair Market
Value Ranges
(variable)1
RECREATION
Aquatics:
Masters Swim Club:
38.8 Eagle Park Pool $50.00 Hour 7/1/24
Rengstorff Park Aquatics Center
38.8 Lap Pool $62.00 Hour
(10 lap lanes)
7/1/24
Facility and Field Reservation/
Rental:
38.6.e BBQ Reservations – MV
Nonprofit/Community Group
Group (full day) (one time/BBQ
season special)
Free Cuesta (All 4
Sections)
Rengstorff (All
5 Sections)
7/1/24
Group (full day) (subsequent to
one time/year special)
$53.00 Section 7/1/24
Facility Rentals
38.3.g; Community Center – Redwood Hall:
CP H-5 Nonprofit/Community Group:
One time/year special Free Hour 7/1/24
Subsequent to one time/year
special)
Off-Peak $50.00 Hour 7/1/24
Peak $125.00 Hour 7/1/24
Security Deposit – Peak (no
alcohol)
$250.00 Fixed 7/1/24
SHORELINE GOLF LINKS
Frequent Player – Resident:
38.8 Regular Play (Annual)—Gold $3,255.00 Fixed 7/1/24
38.8 Regular Play (Annual Family) $4,872.00 Fixed 7/1/24
38.8 Regular (M-F/Annual)—Silver $2,230.00 Fixed 7/1/24 FEE SCHEDULE—COMMUNITY SERVICES DEPARTMENT Exhibit C
Exhibit C, Page 2 of 4
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
38.8 Regular (M-F/Annual Family) $2,920.00 Fixed 7/1/24
38.8 Regular (M-F)/Quarterly) $690.00 Fixed 7/1/24
38.8 Senior (M-F/Annual) $1,740.00 Fixed 7/1/24
38.8 Senior (M-F/Annual Family) $2,781.00 Fixed 7/1/24
38.8 Senior (M-F/Quarterly) $520.00 Fixed 7/1/24
38.8 Twilight (Annual) $1,391.00 Fixed 7/1/24
38.8 Twilight (Annual Family) $2,225.00 Fixed 7/1/24
Frequent Player – Non-Resident:
38.8 Junior (Annual) $500.00 Fixed 7/1/24
38.8 Regular Play (Annual)—Gold $3,500.00 Fixed 7/1/24
38.8 Regular Play (Annual Family) $5,200.00 Fixed 7/1/24
38.8 Regular (M-F/Annual)—Silver $2,400.00 Fixed 7/1/24
38.8 Regular (M-F/Annual Family) $3,100.00 Fixed 7/1/24
38.8 Regular (M-F)/Quarterly) $750.00 Fixed 7/1/24
38.8 Senior (M-F/Annual) $1,800.00 Fixed 7/1/24
38.8 Senior (M-F/Annual Family) $2,900.00 Fixed 7/1/24
38.8 Senior (M-F/Quarterly) $550.00 Fixed 7/1/24
38.8 Twilight (Annual) $1,500.00 Fixed 7/1/24
38.8 Twilight (Annual Family) $2,225.00 Fixed 7/1/24
Green Fees (18 holes):
Super Twilight
38.11 Regular Up to $29.00 Fixed 7/1/24
38.11 Resident Up to $21.00 Fixed 7/1/24
Weekday M-F:
38.11 Afternoon (March-October,
2 hours prior to twilight)
Up to $36.00 Fixed 7/1/24
38.11 Regular Up to $51.00 Fixed 7/1/24
38.11 Resident Up to $44.00 Fixed 7/1/24
38.11 Senior (≥60) Up to $40.00 Fixed 7/1/24
38.11 Senior Resident (≥60) Up to $33.00 Fixed 7/1/24
38.11 Twilight Back 9 Regular Up to $38.00 Fixed 7/1/24
38.11 Twilight Back 9 Resident Up to $29.00 Fixed 7/1/24
38.11 All Others Up to $45.00 Fixed 7/1/24
Weekends/Holidays:
38.11 Regular Up to $68.00 Fixed 7/1/24
38.11 Resident Up to $59.00 Fixed 7/1/24
38.11 Twilight Back 9 Regular Up to $39.00 Fixed 7/1/24
38.11 Twilight Back 9 Resident Up to $32.00 Fixed 7/1/24
Loyalty Program:
38.8 Annual Fee $46.00 Fixed 7/1/24
Green Fees—Super Twilight
38.8 Regular $28.00 Fixed 7/1/24
38.8 Resident $20.00 Fixed 7/1/24
FEE SCHEDULE—COMMUNITY SERVICES DEPARTMENT Exhibit C
Exhibit C, Page 3 of 4
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
Green Fees—Weekday—Players
Club
38.8 Regular Up to $49.00 Fixed 7/1/24
38.8 Resident Up to $41.00 Fixed 7/1/24
38.8 Senior (≥60) Up to $38.00 Fixed 7/1/24
38.8 Senior Resident (≥60) Up to $31.00 Fixed 7/1/24
38.8 Twilight Back 9 Regular Up to $35.00 Fixed 7/1/24
38.8 Twilight Back 9 Resident Up to $28.00 Fixed 7/1/24
Green Fees—
Weekends/Holidays—Players
Club
38.8 Regular Up to $64.00 Fixed 7/1/24
38.8 Resident Up to $55.00 Fixed 7/1/24
38.8 Twilight Back 9 Regular Up to $36.00 Fixed 7/1/24
38.8 Twilight Back 9 Resident Up to $29.00 Fixed 7/1/24
NCGA/PWGA Member Club Play
Day Rates:
38.8 Shoreline Seniors Up to $31.00 Fixed 7/1/24
38.8 Shoreline Women Up to $31.00 Fixed 7/1/24
38.8 Shoreline Golf Club Up to $51.00 Fixed 7/1/24
Golf Car:
38.8 18 Holes $37.00 Day 7/1/24
38.8 Back 9 $29.00 Day 7/1/24
38.8 Member Clubs $19.00 Day 7/1/24
38.8 Push/Pull Cart $13.00 Day 7/1/24
38.8 Single Rider $19.00 Day 7/1/24
Rentals:
Clubs:
38.8 Top-of-Line $46.00 Fixed 7/1/24
38.8 Pro-Line $31.00 Fixed 7/1/24
Range Balls—Weekday:
38.8 Large Bucket $18.00 Fixed/Player 7/1/24
38.8 Medium Bucket $14.00 Fixed/Player 7/1/24
38.8 Small Bucket and Practice Area
Tube
$11.00 Fixed/Player 7/1/24
Range Balls—Weekends,
Holidays:
38.8 Large Bucket $19.00 Fixed/Player 7/1/24
38.8 Medium Bucket $15.00 Fixed/Player 7/1/24
38.8 Small Bucket and Practice Area
Tube
$12.00 Fixed/Player 7/1/24
FEE SCHEDULE—COMMUNITY SERVICES DEPARTMENT Exhibit C
Exhibit C, Page 4 of 4
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
Tournaments:
All-Day Course Closure
(depending on time of year and
staff approval)
38.8 Friday (per player min.) Up to $77.00 Fixed/Player Additional
7/1/24
38.8 Saturday (per player min.) Up to $87.00 Fixed/Player Additional
7/1/24
Shotgun Tournaments
Shotgun Tournament Premium
(minimum 60 players)
38.8 Friday Up to $82.00 Fixed/Player
Additional
7/1/24
38.8 Saturday Up to $92.00 Fixed/Player
Additional
7/1/24
Other Tournament
38.8 Mon-Fri Regular Up to $75.00 Fixed/Player 7/1/24
38.8 Mon-Fri Senior Up to $65.00 Fixed/Player 7/1/24
38.8 Weekend/Holiday Up to $91.00 Fixed/Player 7/1/24
Golf Car Rental $19.00 Fixed/Player 7/1/24
38.8 Tournament Player Fee Up to $16.00 Player 7/1/24
___________________________________
1 Pursuant to Mountain View City Code Section 41.8, the following are the Land Values by Density Category effective July 1, 2024 :
Land Value Range for Fee Calculation Price/SF Price/Acre Low Density (1-6 dwelling units (du)/acre (ac)) $150-$170 $6.5M-$7.4M Medium Low Density (7-12 du/ac) $180-$200 $7.8M-$8.7M
Medium Density (13-25 du/ac) $220-$245 $9.5M-$10.6M
Medium-High and High Density (26+ du/ac) $260-$300 $11.3M-$13.0M
NOTE: Bold font indicates language added, and strikeout indicates language deleted.
FEE SCHEDULE—HOUSING DEPARTMENT Exhibit D
Exhibit D, Page 1 of 1
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
Below-Market-Rate (BMR)1
36.40.10,
Reso 18370
BMR In-Lieu Ownership $65.00 Per Net New
Habitable
Square Foot
8/24/24
36.40.10,
Reso 18197
& 18370
BMR In-Lieu Rental $114.00 Per Net New
Habitable
Square Foot
8/24/24
36.40.10,
Reso 18370
BMR In-Lieu Rowhouse/
Townhouse Ownership
Residential Projects
$148.00 Per Net New
Habitable
Square Foot
8/24/24
Housing Impact1
36.40.55.b,
Reso 16666
Commercial/Entertainment/
Hotel/Retail
First 25,000 square feet $2.10 Per Net New
Square Foot
8/24/24
25,000+ square feet $3.60 Per Net New
Square Foot
8/24/24
High-Tech/Industrial/ Office
36.40.55.b,
Reso 16666
& 17938
First 10,000 square feet $16.50 Per Net New
Square Foot
8/24/24
GC66000
, et seq.
Reso 16666
& 17938
10,000+ square feet $34.00 Per Net New
Square Foot
8/24/24
___________________________________
1 Previously authorized by the City Council to be modified annually by the prior year Consumer Price Index increase as part of the annual budget process.
FEE SCHEDULE—PUBLIC WORKS DEPARTMENT Exhibit E
Exhibit E, Page 1 of 3
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
GC66000,
et seq.
43.5 Citywide Transportation Impact:1
Single-Family (attached or
detached)
$6,126.00 Net New
Dwelling Unit
8/24/24
Multi-Family $3,431.00 Net New
Dwelling Unit
8/24/24
Hotels and Motels $3,789.00 Net New
Guest Room
8/24/24
Service and Retail Commercial $6.54 Sq. Ft., Net
New Floor
Area
8/24/24
Office, R&D, Industrial $6.54 Sq. Ft., Net
New Floor
Area
8/24/24
Low Trip-Generating Uses $3,541.00 a.m. + p.m.
Peak Hour
Trips
8/24/24
§ 66000,
et seq.
East Whisman Development
Impact:1
Office/R&D:
Transportation $6.11 Per Square
foot net new
gross floor
area
8/24/24
Retail:
Transportation $14.91 Per Square
foot net new
gross floor
area
8/24/24
Hotel:
Transportation $2,861.00 Per Room 8/24/24
Recycled Water $3,670.00 Per Room 8/24/24
Sewer $706.00 Per Room 8/24/24
Residential:
Studio:
Transportation $1,459.00 Per Dwelling
Unit
8/24/24
Recycled Water $1,028.00 Per Dwelling
Unit
8/24/24
Sewer $591.00 Per Dwelling
Unit
8/24/24
One-Bedroom:
Transportation $1,709.00 Per Dwelling
Unit
8/24/24
Recycled Water $1,174.00 Per Dwelling
Unit
8/24/24
FEE SCHEDULE—PUBLIC WORKS DEPARTMENT Exhibit E
Exhibit E, Page 2 of 3
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
Sewer $696.00 Per Dwelling
Unit
8/24/24
Two-Bedroom:
Transportation $2,606.00 Per Dwelling
Unit
8/24/24
Recycled Water $1,836.00 Per Dwelling
Unit
8/24/24
Sewer $1,054.00 Per Dwelling
Unit
8/24/24
Three-Bedroom:
Transportation $3,154.00 Per Dwelling
Unit
8/24/24
Recycled Water $2,202.00 Per Dwelling
Unit
8/24/24
Sewer $1,275.00 Per Dwelling
Unit
8/24/24
GC 66000 Reso
18029
North Bayshore Development
Impact:
Hotel6
Transportation $2,759.00 Per Guest
Room
8/24/24
Water $5,417.00 Per Guest
Room
8/24/24
Sewer $975.00 Per Guest
Room
8/24/24
Office/R&D6
Transportation $30.96 Per Square
Foot Net New
Gross Floor
Area
8/24/24
Water $8.75 Per Square
Foot Net New
Gross Floor
Area
8/24/24
Storm Drainage Connection2
28.51(b) First-Class Rate $0.395 Net Square
Foot
8/24/24
28.51(b) Second-Class Rate $0.190 Gross Square
Foot
8/24/24
Street Improvement
Reimbursement:2
27.65(c) Major Structural Street Section $15.00 Square Foot 8/24/24
27.65(c) R1 and R2 Structural Street
Section
$12.03 Square Foot 8/24/24
27.65(c) R3 Structural Street Section $13.66 Square Foot 8/24/24 FEE SCHEDULE—PUBLIC WORKS DEPARTMENT Exhibit E
Exhibit E, Page 3 of 3
State
Code §
(if any)
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25 Fee Basis Effective
Date
27.65(c) Standard and Ornamental Street
Lighting
$37.80 Linear Foot 8/24/24
27.65(c) Standard PCC Curb and Gutter $44.01 Linear Foot 8/24/24
27.65(c) Standard PCC Driveway Approach $15.00 Square Foot 8/24/24
27.65(c) Standard PCC Sidewalk $13.66 Square Foot 8/24/24
27.65(c) Street Trees (15-gallon) $16.81 Linear Foot 8/24/24
___________________________________
1 Modified annually by the June Engineering News Record Construction Cost Index (ENR -CCI). 2 Modified annually by the December Engineering News Record Construction Cost Index (ENR -CCI).
FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 1 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
ENTERPRISE FUNDS
Sewer Capacity Charges: 1
35.41 Residential Class 1 $4,145.00 Unit 7/1/24
35.41 Residential Class 2 $3,754.00 Unit 7/1/24
35.41 Residential Class 3 $2,921.00 Unit 7/1/24
35.41 Commercial/Retail $2,030.00 1,000 Sq. Ft. 7/1/24
35.41 Office/R&D $2,973.00 1,000 Sq. Ft. 7/1/24
35.41 Restaurant $17,102.00 1,000 Sq. Ft. 7/1/24
35.41 Hotels and Motels $1,877.00 charge/room/
dwelling unit
7/1/24
35.41 Industrial/Other (charges
based on estimated
loadings)
$18.654 flow/gpd 7/1/24
35.41 $1.813 BOD/lb/year 7/1/24
35.41 $1.813 SS/lb/year 7/1/24
Water Capacity Charges: 1
35.41 Residential Class 1 $5,021.00 Unit 7/1/24
35.41 Residential Class 2 $4,264.00 Unit 7/1/24
35.41 Residential Class 3 $3,261.00 Unit 7/1/24
35.41 3/4” meter $8,364.00 Meter 7/1/24
35.41 1” meter $13,941.00 Meter 7/1/24
35.41 1-1/2” meter $27,879.00 Meter 7/1/24
35.41 2” meter $44,607.00 Meter 7/1/24
35.41 3” meter $84,917.00 Meter 7/1/24
35.41 Meters greater than 3” $22.303 Per gallons/day estimated water
demand
7/1/24
UTILITY SERVICES 2
Trash Disposal and /
Recycling/Compost Service:
Bin for a Day $320.00 $336.00 $353.00 $371.00 $390.00 Fixed 7/1/24
Bin Rental – (Trash and
Compost and Trash)
16 1 Cubic Yard $27.80 $29.20 $30.70 $32.25 $33.90 Container/Month 7/1/24 16 2 Cubic Yards $41.60 $43.70 $45.90 $48.20 $50.65 Container/Month 7/1/24 16 3 Cubic Yards $55.30 $58.10 $61.05 $64.15 $67.40 Container/Month 7/1/24 16 4 Cubic Yards $69.10 $72.60 $76.25 $80.10 $84.15 Container/Month 7/1/24 16 6 Cubic Yards (trash only) $82.95 $87.10 $91.50 $96.10 $100.95 Container/Month 7/1/24
Bin Service – Compost:
One Cubic Yard
16 1 Time/Week $116.75 $122.60 $128.75 $135.20 $142.00 Container/Month 7/1/24 16 2 Times/Week $256.75 $269.60 $283.10 $297.30 $312.20 Container/Month 7/1/24 16 3 Times/Week $396.25 $416.10 $436.95 $458.80 $481.75 Container/Month 7/1/24 16 4 Times/Week $535.90 $562.70 $590.85 $620.40 $651.45 Container/Month 7/1/24 16 5 Times/Week $675.55 $709.35 $744.85 $782.10 $821.25 Container/Month 7/1/24 16 6 Times/Week $815.10 $855.90 $898.70 $943.65 $990.85 Container/Month 7/1/24 Two Cubic Yards
16 1 Time/Week $233.00 $244.65 $256.90 $269.75 $283.25 Container/Month 7/1/24 16 2 Times/Week $489.60 $514.10 $539.85 $566.85 $595.20 Container/Month 7/1/24 16 3 Times/Week $745.75 $783.05 $822.25 $863.40 $906.60 Container/Month 7/1/24 16 4 Times/Week $1,001.75 $1,051.85 $1,104.45 $1,159.70 $1,217.70 Container/Month 7/1/24 16 5 Times/Week $1,257.85 $1,320.75 $1,386.80 $1,456.15 $1,529.00 Container/Month 7/1/24 16 6 Times/Week $1,514.00 $1,589.70 $1,669.20 $1,752.70 $1,840.35 Container/Month 7/1/24 FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 2 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
Three Cubic Yards
16 1 Time/Week $349.40 $366.90 $385.25 $404.55 $424.80 Container/Month 7/1/24 16 2 Times/Week $722.25 $758.40 $796.35 $836.20 $878.05 Container/Month 7/1/24 16 3 Times/Week $1,094.85 $1,149.60 $1,207.10 $1,267.50 $1,330.90 Container/Month 7/1/24 16 4 Times/Week $1,467.65 $1,541.05 $1,618.15 $1,699.10 $1,784.10 Container/Month 7/1/24 16 5 Times/Week $1,840.20 $1,932.25 $2,028.90 $2,130.35 $2,236.90 Container/Month 7/1/24 16 6 Times/Week $2,212.85 $2,323.50 $2,439.70 $2,561.70 $2,689.80 Container/Month 7/1/24 Four Cubic Yards
16 1 Time/Week $465.80 $489.10 $513.60 $539.30 $566.30 Container/Month 7/1/24 16 2 Times/Week $955.35 $1,003.15 $1,053.35 $1,106.05 $1,161.40 Container/Month 7/1/24 16 3 Times/Week $1,444.15 $1,516.40 $1,592.25 $1,671.90 $1,755.50 Container/Month 7/1/24 16 4 Times/Week $1,933.30 $2,030.00 $2,131.50 $2,238.10 $2,350.05 Container/Month 7/1/24 16 5 Times/Week $2,422.40 $2,543.55 $2,670.75 $2,804.30 $2,944.55 Container/Month 7/1/24 16 6 Times/Week $2,911.35 $3,056.95 $3,209.80 $3,370.30 $3,538.85 Container/Month 7/1/24 Extra Pickup
16 1 Cubic Yard $91.05 $95.65 $100.45 $105.50 $110.80 Per Extra Pickup 7/1/24 16 2 Cubic Yards $113.85 $119.55 $125.55 $131.85 $138.45 Per Extra Pickup 7/1/24 16 3 Cubic Yards $145.40 $152.70 $160.35 $168.40 $176.85 Per Extra Pickup 7/1/24 16 4 Cubic Yards $198.90 $208.85 $219.30 $230.30 $241.85 Per Extra Pickup 7/1/24
Bin Service – Trash:
One Cubic Yard
16 1 Time/Week $137.90 $144.80 $152.05 $159.70 $167.70 Container/Month 7/1/24 16 2 Times/Week $303.30 $318.50 $334.45 $351.20 $368.80 Container/Month 7/1/24 16 3 Times/Week $468.00 $491.40 $516.00 $541.80 $568.90 Container/Month 7/1/24 16 4 Times/Week $633.00 $664.65 $697.90 $732.80 $769.45 Container/Month 7/1/24 16 5 Times/Week $797.90 $837.80 $879.70 $923.70 $969.90 Container/Month 7/1/24 16 6 Times/Week $962.75 $1,010.90 $1,061.45 $1,114.55 $1,170.30 Container/Month 7/1/24 Two Cubic Yards
16 1 Time/Week $275.25 $289.05 $303.55 $318.75 $334.70 Container/Month 7/1/24 16 2 Times/Week $578.30 $607.25 $637.65 $669.55 $703.05 Container/Month 7/1/24 16 3 Times/Week $880.85 $924.90 $971.15 $1,019.75 $1,070.75 Container/Month 7/1/24 16 4 Times/Week $1,183.20 $1,242.40 $1,304.55 $1,369.80 $1,438.30 Container/Month 7/1/24 16 5 Times/Week $1,485.70 $1,560.00 $1,638.00 $1,719.90 $1,805.90 Container/Month 7/1/24 16 6 Times/Week $1,788.25 $1,877.70 $1,971.60 $2,070.20 $2,173.75 Container/Month 7/1/24 Three Cubic Yards
16 1 Time/Week $412.70 $433.35 $455.05 $477.85 $501.75 Container/Month 7/1/24 16 2 Times/Week $853.05 $895.75 $940.55 $987.60 $1,037.00 Container/Month 7/1/24 16 3 Times/Week $1,293.20 $1,357.90 $1,425.80 $1,497.10 $1,572.00 Container/Month 7/1/24 16 4 Times/Week $1,733.50 $1,820.20 $1,911.25 $2,006.85 $2,107.20 Container/Month 7/1/24 16 5 Times/Week $2,173.55 $2,282.25 $2,396.40 $2,516.25 $2,642.10 Container/Month 7/1/24 16 6 Times/Week $2,613.70 $2,744.40 $2,881.65 $3,025.75 $3,177.05 Container/Month 7/1/24 Four Cubic Yards
16 1 Time/Week $550.15 $577.70 $606.60 $636.95 $668.80 Container/Month 7/1/24 16 2 Times/Week $1,128.45 $1,184.90 $1,244.15 $1,306.40 $1,371.75 Container/Month 7/1/24 16 3 Times/Week $1,705.80 $1,791.10 $1,880.70 $1,974.75 $2,073.50 Container/Month 7/1/24 16 4 Times/Week $2,283.55 $2,397.75 $2,517.65 $2,643.55 $2,775.75 Container/Month 7/1/24 16 5 Times/Week $2,861.25 $3,004.35 $3,154.60 $3,312.35 $3,478.00 Container/Month 7/1/24 16 6 Times/Week $3,438.75 $3,610.70 $3,791.25 $3,980.85 $4,179.90 Container/Month 7/1/24 Six Cubic Yards
16 1 Time/Week $825.15 $866.45 $909.80 $955.30 $1,003.10 Container/Month 7/1/24 16 2 Times/Week $1,678.25 $1,762.20 $1,850.35 $1,942.90 $2,040.05 Container/Month 7/1/24 16 3 Times/Week $2,531.45 $2,658.05 $2,791.00 $2,930.55 $3,077.10 Container/Month 7/1/24 16 4 Times/Week $3,384.20 $3,553.45 $3,731.15 $3,917.75 $4,113.65 Container/Month 7/1/24 16 5 Times/Week $4,236.70 $4,448.55 $4,671.00 $4,904.55 $5,149.80 Container/Month 7/1/24 16 6 Times/Week $5,089.40 $5,343.90 $5,611.10 $5,891.70 $6,186.30 Container/Month 7/1/24 Extra Pickup
16 1 Cubic Yard $107.45 $112.85 $118.50 $124.45 $130.70 Pickup 7/1/24 16 2 Cubic Yards $134.50 $141.25 $148.35 $155.80 $163.60 Pickup 7/1/24 16 3 Cubic Yards $171.70 $180.30 $189.35 $198.85 $208.80 Pickup 7/1/24 16 4 Cubic Yards $234.85 $246.60 $258.95 $271.90 $285.50 Pickup 7/1/24 16 6 Cubic Yards $358.95 $376.90 $395.75 $415.55 $436.35 Pickup 7/1/24
FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 3 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
Cart Service – Compost:
32-Gallon
16 1 Time/Week $26.10 $27.45 $28.85 $30.30 $31.85 Container/Month 7/1/24 16 2 Times/Week $52.20 $54.85 $57.60 $60.50 $63.55 Container/Month 7/1/24 16 3 Times/Week $78.30 $82.25 $86.40 $90.75 $95.30 Container/Month 7/1/24 16 4 Times/Week $104.40 $109.65 $115.15 $120.95 $127.00 Container/Month 7/1/24 16 5 Times/Week $130.45 $137.00 $143.85 $151.05 $158.65 Container/Month 7/1/24 16 6 Times/Week $156.55 $164.40 $172.64 $181.30 $190.40 Container/Month 7/1/24 16 Extra Pickup $17.75 $18.65 $19.60 $20.60 $21.65 Pickup 7/1/24 64-Gallon
16 1 Time/Week $52.20 $54.90 $57.70 $60.60 $63.70 Container/Month 7/1/24 16 2 Times/Week $104.40 $109.70 $115.20 $121.00 $127.10 Container/Month 7/1/24 16 3 Times/Week $156.60 $164.50 $172.80 $181.50 $190.60 Container/Month 7/1/24 16 4 Times/Week $208.80 $219.30 $230.30 $241.90 $254.00 Container/Month 7/1/24 16 5 Times/Week $260.90 $274.00 $287.70 $302.10 $317.30 Container/Month 7/1/24 16 6 Times/Week $313.10 $328.80 $345.30 $362.60 $380.80 Container/Month 7/1/24 16 Extra Pickup $35.50 $37.30 $39.20 $41.20 $43.30 Pickup 7/1/24 96-Gallon
16 1 Time/Week $78.30 $82.35 $86.55 $90.90 $95.55 Container/Month 7/1/24 16 2 Times/Week $156.60 $164.55 $172.80 $181.50 $190.65 Container/Month 7/1/24 16 3 Times/Week $234.90 $246.75 $259.20 $272.25 $285.90 Container/Month 7/1/24 16 4 Times/Week $313.20 $328.95 $345.45 $362.85 $381.00 Container/Month 7/1/24 16 5 Times/Week $391.35 $411.00 $431.55 $453.15 $475.95 Container/Month 7/1/24 16 6 Times/Week $469.65 $493.20 $517.95 $543.90 $571.20 Container/Month 7/1/24 16 Extra Pickup $53.25 $55.95 $58.80 $61.80 $64.95 Pickup 7/1/24
Cart Service – Trash:
16 Mini-Can (residential only) Eliminate Container/Month 7/1/24 16 32-Gallon Eliminate Container/Month 7/1/24
16 64-Gallon Eliminate Container/Month 7/1/24
16 96-Gallon Eliminate Container/Month 7/1/24
Residential with compost 3
16 24-Gallon $34.90 $38.30 $42.00 $46.10 $48.40 Container/Month 7/1/24 16 32-Gallon $46.55 $51.10 $56.05 $61.50 $64.60 Container/Month 7/1/24 16 64-Gallon $93.10 $102.20 $112.10 $123.00 $129.20 Container/Month 7/1/24 16 96-Gallon $139.65 $153.30 $168.15 $184.50 $193.80 Container/Month 7/1/24
Multi-Family & Commercial
without compost3
16 32-Gallon $30.85 $32.40 $34.00 $35.70 $37.50 Container/Month 7/1/24 16 64-Gallon $61.70 $64.80 $68.00 $71.40 $75.00 Container/Month 7/1/24 16 96-Gallon $92.55 $97.20 $102.00 $107.10 $112.50 Container/Month 7/1/24
Compactor Service –
Compost (on-call & regular
service):
16 Per Compacted Yard
$88.80 $93.25 $97.95 $102.85 $108.00 Pickup (on-call and regular service)
7/1/24
16 Per Yard Per Month $384.80 $404.10 $424.45 $445.70 $468.00 Monthly 7/1/24 16 10 Cubic Yards $888.00 $932.50 $979.50 $1,028.50 $1,080.00 Fixed 7/1/24 16 20 Cubic Yards $1,776.00 $1,865.00 $1,959.00 $2,057.00 $2,160.00 Fixed 7/1/24 16 25 Cubic Yards $2,220.00 $2,331.25 $2,448.75 $2,571.25 $2,700.00 Fixed 7/1/24 16 30 Cubic Yards $2,664.00 $2,797.50 $2,938.50 $3,085.50 $3,240.00 Fixed 7/1/24 16 35 Cubic Yards $3,108.00 $3,263.75 $3,428.25 $3,599.75 $3,780.00 Fixed 7/1/24 16 40 Cubic Yards $3,552.00 $3,730.00 $3,918.00 $4,114.00 $4,320.00 Fixed 7/1/24
FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 4 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
Compactor Service –
Recycling (Cardboard or
Mixed Container or Mixed
Paper) (on-call & regular
service):
16 Per Compacted Yard $44.40 $46.65 $49.00 $51.45 $54.00 Pickup (on-call and regular service)
7/1/24
16 Per Yard Per Month $192.40 $202.05 $212.25 $222.85 $234.00 Monthly 7/1/24 16 10 Cubic Yards $444.00 $466.25 $489.75 $514.25 $540.00 Fixed 7/1/24 16 20 Cubic Yards $888.00 $932.50 $979.50 $1,028.50 $1,080.00 Fixed 7/1/24 16 25 Cubic Yards $1,110.00 $1,165.65 $1,224.40 $1,285.65 $1,350.00 Fixed 7/1/24 16 30 Cubic Yards $1,332.00 $1,398.75 $1,469.25 $1,542.75 $1,620.00 Fixed 7/1/24 16 35 Cubic Yards $1,554.00 $1,631.90 $1,714.15 $1,799.90 $1,890.00 Fixed 7/1/24 16 40 Cubic Yards $1,776.00 $1,865.00 $1,959.00 $2,057.00 $2,160.00 Fixed 7/1/24
Compactor Service – Trash
(on-call & regular service):
16 16
Per Compacted Yard
Per Yard Per Month
$88.80
$384.80
$93.25
$404.10
$97.95
$424.45
$102.85
$445.70
$108.00
$468.00
Pickup (on-call and
regular service)
Monthly
7/1/24
7/1/24
16 10 Cubic Yards $888.00 $932.50 $979.50 $1,028.50 $1,080.00 Fixed 7/1/24 16 20 Cubic Yards $1,776.00 $1,865.00 $1,959.00 $2,057.00 $2,160.00 Fixed 7/1/24 16 25 Cubic Yards $2,220.00 $2,331.25 $2,448.75 $2,571.25 $2,700.00 Fixed 7/1/24 16 30 Cubic Yards $2,664.00 $2,797.50 $2,938.50 $3,085.50 $3,240.00 Fixed 7/1/24 16 35 Cubic Yards $3,108.00 $3,263.75 $3,428.25 $3,599.75 $3,780.00 Fixed 7/1/24 16 40 Cubic Yards $3,552.00 $3,730.00 $3,918.00 $4,114.00 $4,320.00 Fixed 7/1/24
Debris Box:
Rental:
16 Daily (after 7 days) $20.60 $22.10 $23.70 $24.90 $26.15 Daily 7/1/24 16 Monthly $626.60 $672.25 $720.90 $757.40 $795.40 Month 7/1/24 Service (on-call & regular):
Cardboard:
16 16 Cubic Yards $472.50 $506.05 $542.00 $569.10 $597.55 Pickup (on-call and regular service)
7/1/24
16 20 Cubic Yards $546.30 $585.10 $626.65 $658.00 $690.90 Pickup (on-call and regular service)
7/1/24
16 25 Cubic Yards $620.00 $664.05 $711.20 $746.75 $784.10 Pickup (on-call and regular service)
7/1/24
16 30 Cubic Yards $701.00 $750.80 $804.10 $844.35 $886.55 Pickup (on-call and regular service)
7/1/24
16 40 Cubic Yards $830.50 $889.50 $952.65 $1,000.30 $1,050.35 Pickup (on-call and regular service)
7/1/24
Compost or Yard
Trimmings:
16 16 Cubic Yards $944.95 $1,012.05 $1,083.95 $1,138.15 $1,195.10 Pickup (on-call and regular service)
7/1/24
16 20 Cubic Yards $1,092.55 $1,170.15 $1,253.25 $1,315.95 $1,381.75 Pickup (on-call and regular service)
7/1/24
16 25 Cubic Yards $1,240.00 $1,328.05 $1,422.35 $1,493.50 $1,568.20 Pickup (on-call and regular service)
7/1/24
16 30 Cubic Yards $1,402.00 $1,501.55 $1,608.20 $1,688.65 $1,773.10 Pickup (on-call and regular service)
7/1/24
16 40 Cubic Yards $1,661.00 $1,778.95 $1,905.30 $2,000.60 $2,100.65 Pickup (on-call and regular service)
7/1/24
Trash:
16 8 Cubic Yards (rock
box only)
$900.05 $964.00 $1,032.45 $1,084.10 $1,138.35 Pickup (on-call and regular service)
7/1/24
16 16 Cubic Yards $944.95 $1,012.05 $1,083.95 $1,138.15 $1,195.10 Pickup (on-call and regular service)
7/1/24
16 20 Cubic Yards $1,092.55 $1,170.15 $1,253.25 $1,315.95 $1,381.75 Pickup (on-call and regular service)
7/1/24
16 25 Cubic Yards $1,240.00 $1,328.05 $1,422.35 $1,493.50 $1,568.20 Pickup (on-call and regular service)
7/1/24
FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 5 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
16 30 Cubic Yards $1,402.00 $1,501.55 $1,608.20 $1,688.65 $1,773.10 Pickup (on-call and regular service)
7/1/24
16 40 Cubic Yards $1,661.00 $1,778.95 $1,905.30 $2,000.60 $2,100.65 Pickup (on-call and regular service)
7/1/24
Extra Collection Services:
16 Additional Recycle Cart
(first 2 no charge)
$6.00 No change No change No change No change Cart/Month 7/1/24 16 Additional Yard Trimming
Cart
(first 3 no charge)
$6.00
No change
No change
No change
No change
Cart/Month 7/1/24
16 Return Trip Fee $22.00 $23.00 $24.00 $25.00 $26.00 Per Trip 7/1/24 16 Extra Collection – Yard
Trimmings or Recycling
Cart (nonservice day)
$15.00 $16.00 $17.00 $18.00 No change Pickup 7/1/24
Wastewater Service:
The following base rates are
subject to future annual
pass-through and inflation
rate adjustments.
35.35 Base Commercial – Class A
(Standard Strength)4
$7.41
($54.60 min)
$7.77
($55.85 min)
$7.96
($57.25 min)
$8.16
($58.70 min)
$8.36
($60.20 min)
Quantity Per unit
(748 gallons) or
fraction thereof of
water consumed
7/1/24
35.35 Commercial /Industrical,
Chemical, Groundwater,
Liquid Waste – Class B
(Moderate Strength)4
$11.96
($54.60 min)
$12.02
($55.85 min)
$12.32
($57.25 min)
$12.63
($58.70 min)
$12.95
($60.20 min)
Quantity Per unit
(748 gallons) or
fraction thereof of
water consumed
7/1/24
35.35 Restaurant Commercial—
Class C (Mod-High to High-
Strength)4
$14.16
($54.60 min)
$14.62
($55.85 min)
$14.99
($57.25 min)
$15.36
($58.70 min)
$15.74
($60.20 min)
Quantity Per unit
(748 gallons) or
fraction thereof of
water consumed
7/1/24
35.35 Single-Family Residence,
Duplex, Multiple Dwellings,
Mobile Homes, and Trailer
Courts
$54.60 $55.85 $57.25 $58.70 $60.20 Dwelling Unit/
Month
7/1/24
Water Service:
The following base rates are
subject to future annual
pass-through and inflation
rate adjustments.
Backflow Prevention Devices
(Single-Family and Multi-
Family Residential,
Commercial, Industrial):
35.27 5/8” to 1” Meter $18.65 $18.65 $18.65 $18.65 $18.65 Monthly 7/1/24
35.27 1.5” to 2” Meter $26.85 $26.85 $26.85 $26.85 $26.85 Monthly 7/1/24
35.27 3” Meter $37.30 $37.30 $37.30 $37.30 $37.30 Monthly 7/1/24
35.27 4” Meter $52.20 $52.20 $52.20 $52.20 $52.20 Monthly 7/1/24
35.27 6” Meter $89.50 $89.50 $89.50 $89.50 $89.50 Monthly 7/1/24
35.27 8” & Larger $134.30 $134.30 $134.30 $134.30 $134.30 Monthly 7/1/24
Consumption:5
35.26 Recycled Water $6.50 No more
than 85%
of uniform
rate
No more
than 85%
of uniform
rate
No more
than 85%
of uniform
rate
No more
than 85%
of uniform
rate
ccf/Month 7/1/24
FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 6 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
Residential—Multi-Family
35.26(a) Tier 1 0 to 2 ccf $7.67 $7.86 $8.06 $8.26 $8.47 ccf/Monthly/ Dwelling
7/1/24
35.26(a) Tier 2 >2 to 7 ccf $8.85 $9.07 $9.30 $9.53 $9.77 ccf/Monthly/ Dwelling
7/1/24
35.26(a) Tier 3 >7 ccf $13.80 $14.15 $14.50 $14.86 $15.23 ccf/Monthly/ Dwelling
7/1/24
Residential—Single-Family
35.26(a) Tier 1 0 to 3 ccf $7.67 $7.86 $8.06 $8.26 $8.47 ccf/Monthly/ dwelling
7/1/24
35.26(a) Tier 2 >3 to 15 ccf Eliminate ccf/Monthly/ dwelling
7/1/24
35.26(a) Tier 2 >3 to 13 ccf3 $8.85 $9.07 $9.30 $9.53 $9.77 ccf/Monthly/ dwelling
7/1/24
35.26(a) Tier 3 >15 ccf Eliminate ccf/Monthly/
dwelling
7/1/24
35.26(a) Tier 3 >13 ccf3 $13.80 $14.15 $14.50 $14.86 $15.23 ccf/Monthly/ dwelling
7/1/24
35.26(a) Commercial/
Nonresidential: Uniform
(Commercial and all other
Nonresidential)
$8.85 $9.07 $9.30 $9.53 $9.77 ccf/Month 7/1/24
Fire Service:
35.26(a) Consumption—Uniform 5 $8.85 $9.07 $9.30 $9.53 $9.77 ccf/Month 7/1/24
35.26(a) Meter Eliminate Monthly 7/1/24
35.26(a) 5/8” to 2” Meters3 $31.25 $32.05 $32.85 $33.65 $34.50 Monthly 7/1/24
35.26(a) 3” Meter3 $41.90 $42.95 $44.05 $45.15 $46.25 Monthly 7/1/24
35.26(a) 4” Meter3 $57.15 $58.60 $60.05 $61.55 $63.10 Monthly 7/1/24
35.26(a) 6” Meter3 $95.25 $97.65 $100.10 $102.60 $105.15 Monthly 7/1/24
35.26(a) 8” Meter3 $140.95 $144.50 $148.15 $151.85 $155.60 Monthly 7/1/24
35.26(a) 10” Meter3 $201.95 $207.00 $212.20 $217.50 $222.90 Monthly 7/1/24
35.26(a) 12” Meter3 $270.50 $277.35 $284.30 $291.40 $298.65 Monthly 7/1/24
35.26(a) 16” Meter3 $514.35 $527.30 $540.55 $554.05 $567.80 Monthly 7/1/24
Meter: 6
35.26(a) Residential—Single-Family $20.20 $20.75 $21.30 $21.85 $22.40 Monthly 7/1/24 Residential—Multi-Family/
Commercial/Recycled
Water/All Other:
35.26(a) 5/8” and 3/4” Meters $20.20 $20.75 $21.30 $21.85 $22.40 Monthly 7/1/24
35.26(a) 1” Meter (x2) $40.40 $41.50 $42.60 $43.70 $44.80 Monthly 7/1/24
35.26(a) 1.5” Meter (x4) $80.80 $83.00 $85.20 $87.40 $89.60 Monthly 7/1/24
35.26(a) 2” Meter (x6.4) $129.30 $132.80 $136.30 $139.85 $143.35 Monthly 7/1/24
35.26(a) 3” Meter (x12) $242.40 $249.00 $255.60 $262.20 $268.80 Monthly 7/1/24
35.26(a) 4” Meter (x20) $404.00 $415.00 $426.00 $437.00 $448.00 Monthly 7/1/24
35.26(a) 6” Meter (x40) $808.00 $830.00 $852.00 $874.00 $896.00 Monthly 7/1/24
35.26(a) 8” Meter (x64) $1,292.80 $1,328.00 $1,363.20 $1,398.40 $1,433.60 Monthly 7/1/24
35.26(a) 10” Meter (x96) $1,939.20 $1,992.00 $2,044.80 $2,097.60 $2,150.40 Monthly 7/1/24
35.26(a) 12” Meter (x144)3 $2,908.80 $2,988.00 $3,067.20 $3,146.40 $3,225.60 Monthly 7/1/24 FEE SCHEDULE—UTILITY SERVICES Exhibit F
Exhibit F, Page 7 of 7
MVCC
§§/CP/
Other
Title of Fee Fiscal Year
2024-25
Fiscal Year
2025-26
Fiscal Year
2026-27
Fiscal Year
2027-28
Fiscal Year
2028-29 Fee Basis Effective
Date
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
35.26(a)
Master Meter:3
Residential—Multi-Family/
Commercial:
5/8” and 3/4” Meters
1” Meter
1.5” Meter
2” Meter
3” Meter
4” Meter
6” Meter
8” Meter
10” Meter
12” Meter
$4.05
$8.10
$16.15
$25.85
$48.50
$80.80
$161.60
$258.55
$387.85
$581.75
$4.15
$8.30
$16.60
$26.55
$49.80
$83.00
$166.00
$265.60
$398.40
$597.60
$4.25
$8.50
$17.05
$27.25
$51.10
$85.20
$170.40
$272.65
$408.95
$613.45
$4.35
$8.75
$17.50
$27.95
$52.45
$87.40
$174.80
$279.70
$419.50
$629.30
$4.50
$8.95
$17.90
$28.65
$53.75
$89.60
$179.20
$286.70
$430.10
$645.10
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
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Special Water Service:
35.28 Hydrant Meter
Construction
$20.00 $20.50 $21.01 $21.54 $22.08 ccf/Month 7/1/24
___________________________________
1 In accordance with MVCC Section 35.41, the capacity-based charge s shall be adjusted annually as part of the City’s annual budg et process by the percentage change in the Engineering News Record Construction Cost Index (ENR-CCI) for the previous year. 2 Pursuant to California Government Code 53756, the City plans to implement annual pass-through adjustments to water and wastewater rates beginning July 1, 2025 through Fiscal Year 2028-29, to account for: (i) cost inflation based on the February CPI for All Urban Consumers in the San Francisco Metropolitan Area (or successor index); and (ii) future wholesale water rate increases and Treatment Plant increases, as outlined below.
Water: Future wholesale water rate increases would be passed through by increasing the City’s Water Quantity Charges by the weighted average wholesale rate per ccf of water. For example, if the weighted average wholesale rate increased by $0.30 per ccf, then all of the City’s Water Quantity Charges would also increase by a corresponding $0.30 per ccf. In addition, the City would also pass through an annual inflation adjustment to both its Fixed Service Charges as well as the share of the Water Quantity Charges that recover costs for expenses other than wholesale water rates. The Fixed Services charges pass-through adjustments will be based on the weighted average percentage cost increase accounting for both: (a) the proposed increase in SFPUC and SCVWD rates; and (b) the percentage change in the February CPI. The annual pass-through rate adjustments for inflation would also apply to the Fireline Standby Rates and Backflow Prevention Rates.
Wastewater: The annual pass-through adjustments will be based on weighted average percentage increase accounting for both: (a) the proposed increase in Treatment Plant operating costs from the base Fiscal Year 2024 25; and (b) the percentage change in the February CPI. 3 New Fee.
4 Class A includes office, retail, school, a nd other standard strength nonresidential uses. Class B includes moderate-strength commercial customers such as industrial, groundwater remediation, chemical discharge, and auto-repair sites. Class C includes moderate-high to high strength commercial customers, such as sites with food production services. During Fiscal Year 2023-24, Class A was referred to as Base Commercial, Class B as Commercial/Industrial, Chemical, Groundwater, Liquid Waste, and Class C as Restaurant.
5 One unit of water is 100 c ubic feet (ccf) or 748 gallons. Water rates are per unit. 6 Meter rates are tied to capacity ratios published by the American Water Works Association (AWWA).
NOTE: Bold font indicates language added, and strikeout indicates language deleted.