EX A - Proposed Updated City Fee Schedule — Napa City Council, December 3, 2024

City
of Napa
Mas
ter Fee Schedule
Eff
ective 2025

1.0 General an
d Miscellaneous Fees
Fee # Descr
iption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

1.1 Reproducti
on Work

1.1.1 Paper Copi
es Per page $0.30 A 2 R2021-105

1.1.2 Scanned documents (25 pages or more) Per page $0.20 A 2 R2021-105

1.1.3 Copies of digital media (CD/DVDs) Each $40 A 2 R2021-105

1.1.4 Certification of Documents Per document $30 A 2 R2021-105

1.1.5 Preparation of Records requiring Data Compilation, Extraction or Programming to Produce
Per request Full Cost C 2 R2021-105

1.1.6 Bound Reports and Other Publications Per request Full Cost C 2 Most documents available on-line.

For requests of bound documents,
the actual printing cost will be
provided by the department.

R2021-105

1.4 Police & Fire Reports
(Accident,
Crime & Investigation, etc.)

1.4.1 Up to 10 Pages First
10 pages $25 A 2 R2021-105

1.4.2 Eleventh page and up Per page $0.39 A 2 R2021-105

1.4.3 CAD Printouts Per page $0.39 A 2 R2021-105

1.5 Other F
ees

1.5.1 Othe
r Fees - For services requested of City employee which have no fee listed in this Fee Schedule, the Finance Director or designee shall determine the appropriate fee in writing and present to requestor based on Full Cost.

Additionally, the City will pass-through to the requestor any discrete costs incurred from the use of external service providers if required to provide the requested service.

Per request Full Cost C 2 R2021-105

1.5.2 Emergency City Services in unusual circumstances
(see 5.8 Engineering and 6.7 Fire fees for examples)
Per request Full Cost C 2, 3 See 5.8 in Engineering Section and

6.7 in Fire Section
R2021-105

1.5.3 Civil Subpoena (City employee served to testify in court) Per employee $275 C 2 Fee set by code Government Code Section 68096.1

1.6 Fines

1.6.1 Fine for first
violation of NMC Per violation $100 D 5 NMC 1.20.010 and 1.24.060

1.6.2 Fine for second violation of same code section within 12-month period Per violation $200 D 5 NMC 1.20.010 and 1.24.060

1.6.3 Fine for each additional violation of the same code section within 12-month period
Each day $500 D 5 NMC 1.20.010 and 1.24.060

1.6.4 Fine for each violation of a provision of this code specifically identified as a misdemeanor. For the purpose of this chapter, a code violation which would otherwise be an infraction shall be deemed a misdemeanor if, within any 12- month period, a person has twice been determined by a Hearing Officer to be in violation of the same code section.

Each day $1,000 D 5 NMC 1.20.010 and 1.24.060

Page 1 of 48 ends

EXHIBIT A
City of Napa

Mas
ter Fee Schedule
Effe
ctive 2025

2.0 B
uilding
New Const
ruction, Additions and Major Remodels
Fee # Description Min Sq Ft Max Sq Ft Base Fee
Fee
per SF
(for eac
h
addi
tional SF)

2.1.1 1
500 $3,562.00 plus $4.42

2.1.2 501 2,000 $5,771.00 plus $1.82

2.1.3 2,001 5,000 $8,496.00 plus $2.58

2.1.4 5,001 10,000 $16,229.00 plus $2.66

2.1.5 10,001 25,000 $29,535.00 plus $1.55

2.1.6 1 1,000 $4,871.00 plus $3.95

2.1.7 1,001 5,000 $8,822.00 plus $3.48

2.1.8 5,001 10,000 $22,750.00 plus $8.20

2.1.9 10,001 50,000 $63,753.00 plus $0.97

2.1.10 50,001 100,000 $102,576.00 plus $0.72

2.1.11 1 500 $2,253.00 plus $2.10

2.1.12 501 2,000 $3,300.00 plus $1.57

2.1.13 2,001 5,000 $5,650.00 plus $1.26

2.1.14 5,001 10,000 $9,421.00 plus $0.69

2.1.15 10,001 25,000 $12,872.00 plus $0.22

2.1.16 1 500 $2,136.00 plus $3.72

2.1.17 501 2,000 $3,995.00 plus $2.35

2.1.18 2,001 5,000 $7,524.00 plus $2.04

2.1.19 5,001 10,000 $13,652.00 plus $0.68

2.1.20 10,001 25,000 $17,035.00 plus $0.12

2.1.21 1 500 $2,135.00 plus $3.26

2.1.22 501 2,000 $3,763.00 plus $1.42

2.1.23 2,001 5,000 $5,892.00 plus $1.26

2.1.24 5,001 10,000 $9,660.00 plus $0.92

2.1.25 10,001 25,000 $14,272.00 plus $0.40 Building Permit Fees (Include Plan Review and Inspection) NOTE: Building Permit Fees 2.1.1-2.1.36 include Building Plan Review, Inspection, Fire Plan Check and Planning Plan Check. The Building Plan Review portion of the fee is 33% of the Building Permit Fee, and must be paid as a condition of review of the building permit application, concurrently with the plan check submittal. The remainder of the fee must be paid when the Building Permit is approved.

Proposed 2025
Commercial Uses - Structural
(All newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule).

Residential and Multifamily Uses
(All newly constructed, added, or structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule). **NOTE: For each Affordable and Workforce Housing Unit, as defined by R2021- 119, the amount of the Building Permit Fee shall be 50% of the amount identified in this section.

Commercial - Low and Moderate Hazard Storage
(All newly constructed, added, or structurally remodeled space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule).

Shell Buildings for all Commercial Uses
(The enclosure for all newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable).

Commercial Tenant Improvement - Non Structural
(Non-structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered).

Page 2 of 48 ends

EXHIBIT A
City of Napa

Mas
ter Fee Schedule
Effe
ctive 2025

2.0 B
uilding
New Const
ruction, Additions and Major Remodels
Fee # Description Min Sq Ft Max Sq Ft Base Fee
Fee
per SF
(for eac
h
addi
tional SF)
Buildin
g Permit Fees (Include Plan Review and Inspection)
NOTE: Building Permit Fees 2.1.1-2.1.36 include Building Plan Review, Inspection, Fire Plan Check and Planning Plan Check. The Building Plan Review portion of the fee is 33% of the Building Permit Fee, and must be paid as a condition of review of the building permit application, concurrently with the plan check submittal. The remainder of the fee must be paid when the Building Permit is approved.

Proposed 2025

2.1.26 1
1,000 $3,086.00 plus $2.91

2.1.27 1,001 2,500 $5,991.00 plus $2.21

2.1.28 2,501 4,000 $9,313.00 plus $2.30

2.1.29 4,001 6,000 $12,757.00 plus $1.32

2.1.30 6,001 8,000 $15,389.00 plus $1.00

2.1.31 1 200 $1,647.00 plus $0.59

2.1.32 201 600 $1,764.00 plus $1.77

2.1.33 601 1,000 $2,471.00 plus $3.25

2.1.34 1,001 1,500 $3,772.00 plus $2.40

2.1.35 1,501 2,000 $4,970.00 plus $1.59

2.1.36 Accessory Dwelling Units and Junior Accessory Dwelling Units (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule). **NOTE: For each Affordable and Workforce Housing Unit, as defined by R2021- 119, the amount of the Building Permit Fee shall be 50% of the amount identified in this section.
1 1,200 $2,125.00 plus $0.00
Residential Remodels and Additions
(All newly constructed additions to, or structurally remodeled areas of, residential occupancies
classified as CBC Group R-3, or other similar residential occupancies not spe
cifically addressed elsewhere in this Fee Schedule).

Single Family Dwellings - Plan Review & Inspection
(All newly constructed space for residential occupancies classified as CBC Group R-3, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule. This category includes the model home or a custom home project).
**NOTE: For each Affordable and Workforce Housing Unit, as defined by R2021- 119, the amount of the Building Permit Fee shall be 50% of the amount identified in this section.

Page 3 of 48 ends

EXHIBIT A
City of Napa

Mas
ter Fee Schedule
Effe
ctive 2025

2.0 B
uilding
Fee # Descrip
tion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

2.1 Building Per
mit Fees (Include Plan Review and Inspection)
New Const
ruction, Additions and Major Remodels

2.1.37 Residen
tial Remodels - Bathroom or Kitchen Each $612 A 2, 3 remodel only: no added square footage
R2021-105

2.1.38 Residential Repeat/Subsequent Lot Plan Check Each $807 A 2, 3 R2021-105

2.1.39 Engineering Plan Check Review Each Full Cost C 2, 3 R2021-105

2.2 Other Building Permit Fees
(inclu
ding Mechanical, Plumbing and Electrical)

2.2.1 Residen
tial Permit Processing (Minimum Fee) Each $244 A 2, 3 R2021-105

2.2.2 Plan Review (if required) Per hour $244 A 2, 3 R2021-105

2.2.3a Simple Inspection (up to 3 hours) Each $280 A 2, 3 R2021-105

2.2.3b Complex Inspection (over 3 hours) Each $560 A 2, 3 R2021-105

2.2.4 Commercial Other Permit Processing Each Minimum fee OR
1% of valuation,
whichever is
higher
A 2, 3 Minimum Fee: 2.2.1 R2021-105

2.2.5 Canopy Per project $840 A 2, 3 R2021-105

2.2.6 Cell Tower / Attached Each $735 A 2, 3 R2021-105

2.2.7 Cell Tower / Detached Each $1,191 A 2, 3 R2021-105

2.2.8 Cell Tower Equipment Shelter Each $944 A 2, 3 R2021-105

2.2.9 Commercial Access Upgrade - First Ramp Each $788 A 2, 3 R2021-105

2.2.10 Commercial Access Upgrade - each Additional Ramp Each $325 A 2, 3 R2021-105

2.2.11 Commercial Racking Systems Per project $981 A 2, 3 R2021-105

2.2.12 Deck Or Patio - first 300 sf Per project $506 A 2, 3 R2021-105

2.2.13 Deck Or Patio - each additional 300 sf Per project $261 A 2, 3 R2021-105

2.2.14 Dry rot Per project $612 A 2, 3 R2021-105

2.2.15 Fence or non-engineered wall Per project $735 A 2, 3 R2021-105

2.2.16 Fireplace Retrofit / Chimney Repair Per project $771 A 2, 3 R2021-105

2.2.17 Flag, Light or Sign Pole (install/replace) Per project $524 A 2, 3 R2021-105

2.2.18 Foundation Repair / Replace
(includes piles, piers, or foundation-only systems under existing or partial construction)
Per project $735 A 2, 3 R2021-105

2.2.19 Minor repairs not otherwise listed, requiring no more than two inspections Per project $661 A 2, 3 R2021-105

2.2.20 Modular Installation Each $981 A 2, 3 R2021-105

2.2.21 Outsourced Plan review Per project $560 A 2, 3 R2021-105

2.2.22 Partition Per project $420 A 2, 3 R2021-105

2.2.23 Pool and Spa combo - Commercial Per project $963 A 2, 3 R2021-105

2.2.24 Pool - new install - Commercial Per project $963 A 2, 3 R2021-105

2.2.25 Pool - Remodel - Commercial Per project $963 A 2, 3 R2021-105

2.2.26 Spa - New install - Commercial Per project $963 A 2, 3 R2021-105

2.2.27 Pool and Spa combo - Residential Per project $944 A 2, 3 R2021-105

2.2.28 Pool - new install - Residential Per project $944 A 2, 3 R2021-105

2.2.29 Pool - Remodel - Residential Per project $735 A 2, 3 R2021-105

2.2.30 Spa - New install - Residential Per project $858 A 2, 3 R2021-105

2.2.31a Reroof (first 20 squares) First 20 squares $383 A 2, 3 R2021-105

2.2.31b Reroof (each additional 10 squares) Each additional 10 squares $173 A 2, 3 R2021-105

2.2.32 Retaining Wall Per project $735 A 2, 3 R2021-105

2.2.33 Stair Repair / Replace Per project $735 A 2, 3 R2021-105 Minor Commercial & Residential Improvement Projects

Page 4 of 48 ends

EXHIBIT A
City of Napa

Mas
ter Fee Schedule
Effe
ctive 2025

2.0 B
uilding
Fee # Descrip
tion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

2.2.34 Siding / Stucco Per pr
oject $612 A 2, 3 R2021-105

2.2.35 Sign (non-Illuminated) Per project $506 A 2, 3 R2021-105

2.2.36 Sign (Illuminated) Per project $629 A 2, 3 R2021-105

2.2.37 Sign (Monument) Per project $735 A 2, 3 R2021-105

2.2.38 Window / Door - first 10 Per project $506 A 2, 3 R2021-105

2.2.39 Window / Door - Each additional 10 Per project $138 A 2, 3 R2021-105

2.2.40 Additional plan check required in excess of standard Per hour Full Cost C 2, 3 R2021-105

2.2.41 Additional Inspection required in excess of standard Per hour Full Cost C 2, 3 R2021-105

2.2.42 Fire Plan Check Review for Minor Permits (section 2.2 only) Each 25% of building permit fee
A 2, 3 R2021-105

2.2.43 Planning Plan Check Review for Minor Permits (section 2.2. only) Each 10% of building permit fee
A 2, 3 R2021-105

2.2.44 High Performance Building Inspection and Verification Each 25% of building permit fees
(minus building
plan check)
A 2, 3 NMC 15.30.100
R2021-105

2.2.45 Construction & Demolition Admin Fee Per application $695 A 2, 3 See 7.17 in Solid Waste and Recycling section
NMC 15.32.030
R2021-105

2.2.46 Water Efficien
t Landscape Review

2.2.46 a Project with Landscape Area 500 to 2,499 sq ft Per project $225 A 2, 3 see 13.7 in Water section NMC 17.52.520 R2021-105

2.2.46b Project with Landscape Area 2,500 sq ft or greater Per project $400 A 2, 3 see 13.7 in Water section NMC 17.52.520 R2021-105

2.2.47 Solar Photov
oltaic Permit CA Code
Section 65850.5

2.2.47a Residential Solar Photovoltaic Permit & Inspection (Includes minimum Electrical permit processing fee. Does not include Fire Prevention Plan Check Review. See Solar Photovoltaic Power Systems Fee

6.11.16)
Fee based on 10 KVW $472 A 2, 3 Maximum fee $500 NMC 15.42 R2021-105

2.2.47b Non-Residential (Commercial) Solar Photovoltaic Permit and Inspection Fee Fee based on KVW Full Cost C 2, 3 NMC 15.42 R2021-105

2.3 Misc
ellaneous Permits
Insp
ection Certification

2.3.1 Gro
up R-3 occupancies conformed with zoning regulations Per hour Full Cost C 2, 3 R2021-105

2.3.2 Re-inspection fee Per hour Full Cost C 2, 3 R2021-105

2.3.3 Abatement of dangerous structures
(can be liened if City is not reimbursed within 30 days from completion) Per hour Full Cost C 2, 3 Policy Reso 16

2.3.4 Demolition permit fee Per hour $367 A 2, 3 R2021-105

Page 5 of 48 ends

EXHIBIT A
City of Napa

Mas
ter Fee Schedule
Effe
ctive 2025

2.0 B
uilding
Fee # Descrip
tion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

2.3.5 House
Moving

2.3.5a House
Moving Application Per application $244 A 2, 3 Equal to Minimum Fee: 2.2.1 R2021-105

2.3.5b House moving charges Per move Full Cost C 2, 3 R2021-105

2.4 Misc
ellaneous Taxes

2.4.1 Residen
tial Per $1000 of valuation $0.13 A 2, 3 Fee set by PRC Public Resources Code 2705-2709.1 R2021-105

2.4.2 Commercial Per $1000 of valuation $0.28 A 2, 3 Fee set by PRC Public Resources Code 2705-2709.1 R2021-105
Land
Development Excise Tax

2.4.3 Residen
tial Per dwelling unit $125 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2021-105

2.4.4 Commercial per square foot of gross floor area $0.01 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2021-105

2.4.5 Industrial per square foot of gross floor area $0.005 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2021-105

2.4.6 Insulation per square foot of gross floor area Minimum Fee OR
$5 + $0.01/sq ft
of gross floor
area; whichever
is higher
Tax 2, 3 M
inimum Fee: 2.2.1 R2021-105

2.5 In-li
eu Fees

2.5.1 Public Art Contr
ibution: For Non-Residential development over $250,000 Per project 1% of the total construction
cost
A 6 Fee set by NMC NMC 15.108
R2021-105

2.6 Fine
s

2.6.1 When
ever any work for which a permit is required has been commenced without first obta
ining said permits, an investigation shall be made and a fee shall be paid up to 10 times the permit cost.

Each investigation TBD
by Building
Official based
on
the factors
set for
th in NMC
Section

1.24.0 90(A)(2)
D 5 CBC Section 109.4
NMC 1.24.090(A)(2)

2.6.2 Penalty for house moving not in conformance with approved permit Per hour $250 (or fraction
thereof)
D 5 Penalty is charged based on the
number of hours during which the
building or structure is being moved
along any city street not on the
appro
ved route or not in conformance
with th
e approved permit.

NMC 15.36.160
Strong Motion Instrumentation Program (SMIP) Tax

Page 6 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

3.0 City Clerk
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

3.1 Appeals to Council (decisions of the Planning Commission or Cultural Heritage Commission)
Per Appeal $626.00 A 2 R2021-105

3.2 Government Use of Council Chamber or Committee Room Policy Res 2 Council Chambers (2 hour minimum)

3.2.1 Up to 4 hours Per Rental $120.00 A 4 R2021-105

3.2.2 Use exceeding 4 hours Per Hour $36.00 C 4 R2021-105

3.2.3 Cancellation Charge-Upon 72 hours notice Flat Fee $36.00 C 4 R2021-105 Committee Room (2 hour minimum)

3.2.5 Up to 4 hours Per Rental $90.00 A 4 R2021-105

3.2.6 Use exceeding 4 hours Per Hour $36.00 C 4 R2021-105

3.2.7 Cancellation Charge Flat Fee $36.00 C 4 R2021-105

3.3 Campaign Disclosure reports, Statements of Economic Interest, and any other reports and statements subject to the provisions of GC§81008 Government Code 81008

3.3.1 Per Page Per Page $0.10 C 2 Government Code 81008

3.3.2 Documents 5 or more years old Per Document $5.00 C 2 Government Code 81008

3.4 Preparation of Administrative Records
(Civil Code of Procedures requires $500.00 minimum deposit in advance) Research of records, duplication of records and Verbatim Transcript Per Request Full Cost B 2

3.5 Notice of Intent to circulate petition Per Request $200.00 A 2 Election Code 3702(d)

3.6 Preparation of Transcripts - Verbatim Council Minutes Per Transcript $0.00 C 2

3.7 Candidate Statement - English & Spanish Per Statement $200.00 A 2 Policy Reso 14

3.8 Candidate Filing Fee Per Filing $25.00 A 2 NMC 1.08.040 Election Code 10228

Page 7 of 48 ends

EXHIBIT A
City of Napa
Maste
r Fee Schedule
Effective 2025

4.0 Code Enforcement
Fee # Description Unit Prop
osed 2025 Fee Type
Fee
Category Comments Authority

4.1 Inspection Services per Inspection Full Cost C 2, 3 R2021-105

4.2 Enforcement Activities per Enforcement
Activity
Full Cost C 2, 3 R2021-105

Page 8 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

5.0 Engi
neering
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

5.1 Engineering Plan Check Review Full Cost B 2, 3 see 2.1 in Building section R2021-105

5.2 Engineering Permit Fees

5.2.1 Encroachment permit for projects performed under the Sidewalk Cost Share Program
Each $0 A 2, 3 R2021-105

5.2.2 Excavation and encroachment permits that do not require inspection or traffic control
Each $264 A 2, 3 NMC 12.12.050 and 12.08.050;
R2021-105

5.2.3 Excavation and encroachment permits that require inspection, but no traffic control
Each $450 A 2, 3 R2021-105

5.2.4 Excavation and encroachment permits that require inspection and traffic control (basic permit)
Each $663 A 2, 3 R2021-105

5.2.5 Excavation and encroachment permits that require inspection and traffic control (complex permit)
Each Full Cost
(Min Deposit of
$500)
B 2, 3 R2021-105

5.2.6 All costs associated with a development project Each Full Cost B 2, 3 R2021-105

5.2.8 Right of Way Abandonment (not associated with ENG project) Each Full Cost
(M
in Deposit of
$1000)
B 2, 3 NMC 15.92

5.3 Geot
echnical testing Each Full Cost C 2, 3 R2021-105

5.4 Storm Drain

5.4.1 Storm Water Pollution Inspection Each Full Cost C 2, 3 R2021-105

5.4.2 Storm Drain Markers Per marker $18 A 2 R2021-105

5.5 Copies

5.5.1 Custom Print Each Full Cost C 2 R2021-105

5.5.2 Custom Aerial Map Each Full Cost C 2 R2021-105

5.5.3 Standard Specifications and Standard Prints Each $86 A 2 plus postage R2021-105

5.5.4 Public Works Monument Book Each $54 A 2 plus postage R2021-105

5.5.5 Capital Improvement Project Plans and Specifications Each Full Cost C 2 plus postage R2021-105

5.5.6 Public Works Street Count book Each $33 A 2 R2021-105

5.6 Transportation Permit (overload/oversize) Vehicle Code 35795(b)

5.6.1 Single Trip Permit Each $16 A 2 not to exceed CA Dept of Transportation fee amount
VC 35795(b)
R2021-105

5.6.2 Limited annual/seasonal permit Each $90 A 2 not to exceed CA Dept of Transportation fee amount
VC 35795(b)
R2021-105

5.7 Curb Painting or signing for parking restrictions Each Full Cost C 2 R2021-105

5.8 Emergency Services in unusual circumstances
(i.e. repair of City facilities due to accidents and vandalism, dangerous or hazardous material cleanup, removal of unauthorized construction, or at special request)
Each Full Cost C 2, 3 R2021-105

5.9 House moving route approval Each Full Cost C 2, 3 R2021-105

Page 9 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

5.0 Engi
neering
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

5.10 In-Lieu Fees

5.10. 1 Public Improvement In-Lieu Fee Each Fee based on City Engineer's
estimate as set
forth in
conditions of
approval for any
building permit
A 2 R2021-105

Page 10 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

6.0 Fire
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

6.1 6.1.1 City employee Per Review Full Cost B 2, 3 R2021-105

6.1.2 Consultants or Technical Assistance Per Review Full Cost B 2, 3 R2021-105

6.2 Fire Plan Check Review and Inspection Services
(as required for building permit [1])
Per Review 12% of building
permit fee for
basic services.

Full Cost for
additional
service level
(review of fire
protection plans)
B 2, 3 Included in Building Fees 2.1.1 -

2.1.36 R2021-105

6.3 Fire and Life-Safety Inspection Fees for Residential Care Facilities [7]

6.3.1 Fire Clearance Pre-Inspection Each Full Cost C 2, 3 R2021-105

6.3.2 Residentially Based Licensed and Non-Licensed Care Facilities Per Inspection Full Cost C 2, 3 R2021-105

6.3.3 Annual, Bi-Annual and Five-Year Fire & Life Safety Inspections Per Inspection Full Cost C 2, 3 R2021-105

6.4 Inspections for which no fee is specifically indicated Per Inspection Full Cost C 2, 3 R2021-105

6.5 Inspections outside of normal business hours 2 hour minimum Fully Burdened Overtime Rate
C 2, 3 R2021-105

6.6 Additional plan review due to changes, additions or revisions to plans Per Review Full Cost C 2, 3 R2021-105

6.7 Fire Protection and Emergency Services
(i.e. arson, dangerous or hazardous materials, standby services and other circumstances where fire services are required or requested.) Each Full Cost C 2, 3 R2021-105

6.8 Fines

6.8.1 Unauthorized possession, storage, use and sale of fireworks Each $500 D 5 Fine not to exceed $500. NMC 8.04.010 R2021-105

6.8.2 Malicious or negligent false alarms 3 or more
alarms within
180 consecutive
days
$595 C, D 5 NMC 9.04.040
R2021-105

6.8.3 DUI Response Each Direct Cost C, D 5 Government Code section 53150 R2021-105

6.9 Weed Abatement Program

6.9.1 Weed Abatement Inspection Per Inspection Full Cost C 2, 3 NMC 8.24.070 R2021-105

6.9.2 Weed Abatement Enforcement
(subject to collections process)
Each
occurrence,
Per Parcel
Full Cost +
overhead charge
of 10% of

removal costs
(min $100)
C 2, 3 NMC 8.24.070
R2021-105

6.10 Operational Permits CA Fire Code Ch. 1; R2021-105

6.10.1 Aerosol products Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.2 Amusement buildings Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.3 Aviation facilities Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.4 Carnivals and fairs Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.5 Cellulose nitrate film Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105 Project Development Application Review [9]

Page 11 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

6.0 Fire
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

6.10.6 Co
mbustible dust producing operations Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.7 Combustible fibers Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.8 Compressed Gases Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.9 Covered and open mall buildings Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.10 Cryogenic fluids Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.11 Cutting and welding Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.12 Dry Cleaning Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.13 Exhibits and Trade Shows Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.14 Explosives Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.15 Fire hydrant and valves Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.16 Flammable and combustible liquids Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.17 Floor Finishing Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.18 Fruit and crop ripening Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.19 Fumigation and insecticidal fogging Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.20 Hazardous materials Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.21 HPM Facilities Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.22 High-piled storage Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.23 Hot work operations Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.24 Industrial ovens Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.25 Lumber yards and woodworking plants Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.26 Liquid or gas fueled vehicles or equipment in assemblies Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.27 LP-gas Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.28 Magnesium Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.29 Miscellaneous combustible storage Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.30 Mobile food preparation vehicles Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.31 Motor fuel-dispensing facilities Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.32 Open burning Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.33 Open flames and torches Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.34 Open flames and candles Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.35 Organic coatings Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.36 Outdoor assembly event Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.37 Places of assembly Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.38 Plant extraction systems Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.39 Private fire hydrants Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.40 Pyrotechnic special effects materials Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.41 Pyroxylin plastics Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.42 Refrigeration equipment Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.43 Repair garages and motor fuel-dispensing facilities Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.44 Rooftop heliports Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.45 Spraying and dipping Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.46 Storage of scrap tires and tire byproducts Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.47 Temporary membrane structures and tents Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.48 Tire rebuilding plants Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.49 Waste handling Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.50 Wood Products Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.51 Production Facilities Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.52 Pyrotechnics and special effects Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.10.53 Live audiences Per Permit Full Cost C 2, 3 CA Fire Code Ch. 1; R2021-105

6.11 Construction Permits CA Fire Code Ch. 1; R2021-105

6.11.1 NFPA 13 Fire Sprinkler Systems [2] CA Fire Code Ch. 1; R2021-105

Page 12 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

6.0 Fire
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

6.11.1a Ne
w System Installation [first 50 heads] First 50 heads
per system
$511 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.1b New System Installation [each additional 25 heads] Each additional 25 heads per
system
$155 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.1c Alteration or Addition [first 50 heads] First 50 heads per system
$511 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.1d Alteration or Addition [each additional 25 heads] Each additional 25 heads per
system
$201 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.2 NFPA 13R Residential Fire Sprinkler Systems
[2] CA Fi
re Code Ch. 1; R2021-105

6.11.2a New System Installation [first 50 heads] First 50 heads per system
$511 A 2, 3 previously charged under current fee
#6.11.1a
CA Fire Code Ch. 1; R2021-105

6.11.2b New System Installation [each additional 25 heads] Each additional 25 heads per
system
$155 A 2, 3 previously charged under current fee
#6.11.1b
CA Fire Code Ch. 1; R2021-105

6.11.2c Alteration or Addition [first 50 heads] First 50 heads per system
$511 A 2, 3 previously charged under current fee
#6.11.1c
CA Fire Code Ch. 1; R2021-105

6.11.2d Alteration or Addition [each additional 25 heads] Each additional 25 heads per
system
$201 A 2, 3 previously charged under current fee
#6.11.1d
CA Fire Code Ch. 1; R2021-105

6.11.3 NFPA 13D Residential Fire Sprinkler System (Single family, duplex, and modular) [2]
CA Fire Code Ch. 1; R2021-105

6.11.3a NFPA 13D Residential Fire Sprinkler System (Single family, duplex, and modular)
Per residence $448 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.3b Alteration or addition Per system $417 A 2, 3 CA Fire Code Ch. 1; R2021-105

Page 13 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

6.0 Fire
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

6.11.4 Ho
od Systems - Alternative Automatic Fire Extinguishing Systems [3] CA Fire Code Ch. 1; R2021-105

6.11.4a Alternative Automatic Fire Extinguishing Systems (Hood Systems 1-11 flow points)
Per system $478 Includes (1) inspection CA Fire Code Ch. 1; R2021-105

6.11.4b Alternative Automatic Fire Extinguishing Systems (Hood Systems 12-22 flow points)
Per system $540 Includes (1) inspection CA Fire Code Ch. 1; R2021-105

6.11.4c Alternative Automatic Fire Extinguishing Systems (Hood Systems each additional 11 flow points over 22)
Per system $446 Includes (1) inspection CA Fire Code Ch. 1; R2021-105

6.11.4d Alteration or addition Per system $293 A 2, 3 Includes (1) inspection CA Fire Code Ch. 1; R2021-105

6.11.5 Alarm monitoring equipment and devices for fire protection systems [5] CA Fire Code Ch. 1; R2021-105

6.11.5a New System Installation [first 20 devices] First 20 devices per system
$325 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.5b New System Installation [each additional 20 devices] Each additional 20 devices per
system
$123 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.5c Alteration or addition (First 20 devices) First 50 heads per system
$325 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.5d Alteration or addition (Each additional 20 devices) Each additional 25 heads per
system
$123 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.6 Underground Fire Service Systems [6] Per system CA Fire Code Ch. 1; R2021-105

6.11.6a Underground Fire Service Per System Plan Review Per system $395 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.6b Underground Fire Service Inspection Per System Per system $1,232 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.6c Fire Hydrant Flush and Flow Test [10] Per hydrant $245 A 2, 3 previously charged under current fee #6.11.5b
CA Fire Code Ch. 1; R2021-105

6.11.7 Additional inspections Each Full Cost C 2, 3 R2021-105

6.11.8 Battery systems Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.9 Compressed Gasses Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.10 Cryogenic fluids Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.11 Emergency responder radio coverage system Per review $542 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.12 Fire pumps and related equipment [8] Per review $542 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.13 Flammable and combustible liquids Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.14 Hazardous materials Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.15 Industrial ovens Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.16 LP-gas Per review $325 A 2, 3 Includes 1 inspection CA Fire Code Ch. 1; R2021-105

6.11.17a Solar Photovoltaic Power Systems, Commercial - Plan Check Review (This fee is in addtion to Building Permit and Inspection Fee 2.2.47) Per review $278 A 2, 3 Maximum fee $500 CA Fire Code Ch. 1; R2021-105

6.11.17b Solar Photovoltaic Power Systems, Residential - Plan Check Review (This fee is in addtion to Building Permit and Inspection Fee 2.2.47) Per review $85 A 2, 3 Maximum fee $500 CA Fire Code Ch. 1; R2021-105

6.11.18 Spraying and dipping Per review $293 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.19 Standpipe systems [4] Per review $417 A 2, 3 CA Fire Code Ch. 1; R2021-105

6.11.20 Temporary membrane structures, tents, canopies Per review $356 C 2, 3 CA Fire Code Ch. 1; R2021-105

6.12 Emergency Medical Service First Responders Fee Per response $347 C 1 NMC 9.90 ENDNOTES:
[1] - Services related to this fee and conducted by the Fire Plans Examiner and Fire Inspector shall include plan review and (1) final fire inspection. The inspection includes but is not limited to inspection of fire extinguishers, exiting components, signage, emergency plans, utility identification, addressing, key box, gathering emergency contact information, travel time to and from the occupancy, file review, inspection documentation and data entry. If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted.

Page 14 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

6.0 Fire
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority
[10] -
Services related to this fee include (1) inspection to flush and flow test individual hydrants on a system. If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted. [5] -
Fire alarm inspections related to this fee shall include (1) initial inspection to confirm device locations, test system function, communication and any other test required by the applicable NFPA design standard and to verify that the instal
lation is in conformance with the approved plan,. This fee also includes (1) final inspection to complete additional tests required by the applicable NFPA design standard (i.e. 24 hr. battery test). If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted.
[6] - Underground piping inspections related to this fee are per system (see definition below) and are required for public and/or private systems serving overhead fire sprinkler and/or fire hydrant systems. Inspections included with this fee are (1) Pre-pour inspection; (1) Thrust block inspection; (1) Hydrostatic test; (1) Flush inspection and (1) Final inspection. This fee(s) does not include flow testing or flushing of fire hydrants (see footnote [10]). If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted.

DEFINITION OF PRIVATE FIRE SERVICE MAIN – A private fire service main, as used in this NFPA 13 & NFPA 24 Standards, is that pipe and its appurtenances on the private property (1) that is between a source of water and the base of the system riser for water-based fire protection systems. (2) between a source of water and inlets to foam-making systems (3) between a source of water and the base of elbow of private hydrants or monitor nozzles and (4) used as fire pump suction and discharge piping, (5) beginning at the inlet side of the check valve on a gravity or pressure tank. [7] -
This inspection shall only be conducted after a request in the form of an (STD 850 Form) from the California Department of Social Services (DSS) has been received. After receiving the required form from DSS, the Fire Inspector shall
schedule the inspection. The results of the inspection (granted or denied) shall be documented by the Fire Inspector on the form and the form then returned to DSS for processing. If the inspection result is “Fire Clearance Granted” then NO inspection fee shall be charged. If the inspection result is “Fire Clearance Denied” the results shall be documented on the STD 850 form and the form returned to DSS. No further inspections will be conducted until a new request in the form of a new STD 850 form from DSS has been received. The applicant shall be advised of the option to pay for a “Fire Clearance Pre-Inspection” to mitigate issues that may result in fire clearance being denied. [8] – Inspections related to this fee shall include (1) inspection to verify that the installation is in conformance with the approved plan, the applicable NFPA design standard(s) and to confirm that the fire pump manufacturer / representative performs the functions needed to demonstrate the system meets all acceptance test requirements. If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted. [9] – Processes related to this fee include review of plans and issuance of review comments regarding application / plans routed through the Planning Division’s Internal Design Review Process and Improvement / Civil plans routed through the Engineering Division.
[2] – Services related to this fee include per system fire sprinkler inspections. Review, inspection and acceptance testing of associated standpipes (see section 6.11.18 and footnote [4]) are not included in this fee. Fire Sprinkler inspections related to this fee shall include (1) initial rough inspection and (1) final acceptance inspection to verify compliance with the applicable NFPA design standard. If additional inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional inspections, associated fees and ensure payment of said fees before final fire clearance is granted.

Definition of fire sprinkler system as per NFPA 13 Standard – A system, commonly activated by heat from a fire and discharges water over the fire area, that consists of an integrated network of piping designed in accordance with fire protection engineering standards that includes a water supply source, a water control valve, a waterflow alarm, and a drain. The portion of the sprinkler system above ground is a network of specifically sized or hydraulically designed piping installed in a building, structure, or area, generally overhead and to which sprinklers are attached in a systematic pattern. [3] - Alternate fire extinguishing system plan reviews include confirmation that system design meets the manufacturer installation requirements. Reviews include equipment specifications, calculating system flow points, review of nozzle locations, mechanical systems and fire alarm requirements. Inspection time reflects the typical time required for one inspection to perform a complete system acceptance test of in accordance with the applicable NFPA standard. If additional inspections are required due to non-compliance, payment shall be made for the Full Costs of the additional inspections. [4] - Standpipe systems are usually reviewed and installed in combination with NFPA 13 and 13R systems. Inspections related to this fee and specific to standpipe systems include (1) rough inspection and (1) final acceptance inspecti
on to verify compliance with the applicable NFPA design standard. This fee does NOT include the use of fire department equipment or personnel to test flow standpipes. If fire department equipment or personnel are requested and or neede
d to test flow standpipes, then payment shall be required for the Full Costs of the test flow of the Standpipe(s). If additional tests or inspections are required due to non-compliance or other reasons, payment shall be required for the Full Costs of the additional inspections. The fire inspector shall document all additional tests, inspections, associated fees and ensure payment of said fees before final fire clearance is granted. Definition of standpipe system as per NFPA 14 Standard – An arrangement of piping, valves, hose connections, and associated equipment installed in a building or structure, with the hose connections located in such a manner that water can be discharged in streams or spray patterns through attached hose and nozzles, for the purpose of extinguishing a fire, thereby protecting a building or structure and its contents in addition to protecting the occupants. NFPA 14 Section 7.4 – Separate standpipes shall be provided in each required exit stairway.

Page 15 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.1.1 20 gallon cart Per month $30.54 C 2 R2019-082

7.1.2 35 gallon cart Per month $38.29 C 2 R2019-082

7.1.3 65 gallon cart Per month $58.71 C 2 R2019-082

7.1.4 95 gallon cart Per month $90.30 C 2 R2019-082

7.2.1 One 1.5 yard bin 1x per week; cost per month $464.46 C 2 R2019-082

7.2.2 One 1.5 yard bin 2x per week; cost per month $972.79 C 2 R2019-082

7.2.3 One 1.5 yard bin 3x per week; cost per month $1,448.74 C 2 R2019-082

7.2.4 One 1.5 yard bin 4x per week; cost per month $1,942.13 C 2 R2019-082

7.2.5 One 1.5 yard bin 5x per week; cost per month $2,475.40 C 2 R2019-082

7.2.6 One 1.5 yard bin 6x per week; cost per month $3,088.53 C 2 R2019-082

7.2.7 Two 1.5 yard bins 1x per week; cost per month $989.78 C 2 R2019-082

7.2.8 Two 1.5 yard bins 2x per week; cost per month $2,101.23 C 2 R2019-082

7.2.9 Two 1.5 yard bins 3x per week; cost per month $3,129.29 C 2 R2019-082

7.2.10 Two 1.5 yard bins 4x per week; cost per month $4,194.95 C 2 R2019-082

7.2.11 Two 1.5 yard bins 5x per week; cost per month $5,346.88 C 2 R2019-082

7.2.12 Two 1.5 yard bins 6x per week; cost per month $6,671.18 C 2 R2019-082

7.2.13 Three 1.5 yard bins 1x per week; cost per month $1,470.93 C 2 R2019-082

7.2.14 Three 1.5 yard bins 2x per week; cost per month $3,122.62 C 2 R2019-082

7.2.15 Three 1.5 yard bins 3x per week; cost per month $4,650.46 C 2 R2019-082

7.2.16 Three 1.5 yard bins 4x per week; cost per month $6,234.17 C 2 R2019-082

7.2.17 Three 1.5 yard bins 5x per week; cost per month $7,946.03 C 2 R2019-082

7.2.18 Three 1.5 yard bins 6x per week; cost per month $9,914.15 C 2 R2019-082

7.2.19 Four 1.5 yard bins 1x per week; cost per month $1,979.58 C 2 R2019-082

7.2.20 Four 1.5 yard bins 2x per week; cost per month $4,202.43 C 2 R2019-082

7.2.21 Four 1.5 yard bins 3x per week; cost per month $6,258.52 C 2 R2019-082

7.2.22 Four 1.5 yard bins 4x per week; cost per month $8,389.90 C 2 R2019-082

7.2.23 Four 1.5 yard bins 5x per week; cost per month $10,693.69 C 2 R2019-082

7.2.24 Four 1.5 yard bins 6x per week; cost per month $13,342.37 C 2 R2019-082

7.2.25 One 2 yard bin 1x per week; cost per month $597.10 C 2 R2019-082

7.2.26 One 2 yard bin 2x per week; cost per month $1,271.70 C 2 R2019-082

7.2.27 One 2 yard bin 3x per week; cost per month $1,905.81 C 2 R2019-082

7.2.28 One 2 yard bin 4x per week; cost per month $2,563.15 C 2 R2019-082

7.2.29 One 2 yard bin 5x per week; cost per month $3,273.45 C 2 R2019-082

7.2.30 One 2 yard bin 6x per week; cost per month $4,089.70 C 2 R2019-082

7.2.31 Two 2 yard bins 1x per week; cost per month $1,271.86 C 2 R2019-082

7.2.32 Two 2 yard bins 2x per week; cost per month $2,746.88 C 2 R2019-082

7.2.33 Two 2 yard bins 3x per week; cost per month $4,116.51 C 2 R2019-082

7.2.34 Two 2 yard bins 4x per week; cost per month $5,536.37 C 2 R2019-082

7.2.35 Two 2 yard bins 5x per week; cost per month $7,070.68 C 2 R2019-082

7.2.36 Two 2 yard bins 6x per week; cost per month $8,833.74 C 2 R2019-082

7.2.37 Three 2 yard bins 1x per week; cost per month $1,837.15 C 2 R2019-082

7.2.38 Three 2 yard bins 2x per week; cost per month $3,967.65 C 2 R2019-082

7.2.39 Three 2 yard bins 3x per week; cost per month $5,946.10 C 2 R2019-082

7.2.40 Three 2 yard bins 4x per week; cost per month $7,997.02 C 2 R2019-082

7.2.41 Three 2 yard bins 5x per week; cost per month $10,213.14 C 2 R2019-082

7.2.42 Three 2 yard bins 6x per week; cost per month $12,759.85 C 2 R2019-082

7.2.43 Four 2 yard bins 1x per week; cost per month $2,473.05 C 2 R2019-082

7.2.44 Four 2 yard bins 2x per week; cost per month $5,341.11 C 2 R2019-082

7.1 Residential and apartment carts (Once per week collection)

7.2 Commercial and Multi-Family Bin Rates (NRWS Provided Bins)

Page 16 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.2.45 Fou
r 2 yard bins 3x per week; cost per month $8,004.38 C 2 R2019-082

7.2.46 Four 2 yard bins 4x per week; cost per month $10,765.18 C 2 R2019-082

7.2.47 Four 2 yard bins 5x per week; cost per month $13,748.48 C 2 R2019-082

7.2.48 Four 2 yard bins 6x per week; cost per month $17,176.73 C 2 R2019-082

7.2.49 One 3 yard bin 1x per week; cost per month $875.54 C 2 R2019-082

7.2.50 One 3 yard bin 2x per week; cost per month $1,898.75 C 2 R2019-082

7.2.51 One 3 yard bin 3x per week; cost per month $2,849.71 C 2 R2019-082

7.2.52 One 3 yard bin 4x per week; cost per month $3,835.56 C 2 R2019-082

7.2.53 One 3 yard bin 5x per week; cost per month $4,900.76 C 2 R2019-082

7.2.54 One 3 yard bin 6x per week; cost per month $6,124.68 C 2 R2019-082

7.2.55 Two 3 yard bins 1x per week; cost per month $1,803.64 C 2 R2019-082

7.2.56 Two 3 yard bins 2x per week; cost per month $3,911.39 C 2 R2019-082

7.2.57 Two 3 yard bins 3x per week; cost per month $5,870.45 C 2 R2019-082

7.2.58 Two 3 yard bins 4x per week; cost per month $7,901.25 C 2 R2019-082

7.2.59 Two 3 yard bins 5x per week; cost per month $10,095.57 C 2 R2019-082

7.2.60 Two 3 yard bins 6x per week; cost per month $12,616.93 C 2 R2019-082

7.2.61 Three 3 yard bins 1x per week; cost per month $2,731.73 C 2 R2019-082

7.2.62 Three 3 yard bins 2x per week; cost per month $5,924.05 C 2 R2019-082

7.2.63 Three 3 yard bins 3x per week; cost per month $8,891.15 C 2 R2019-082

7.2.64 Three 3 yard bins 4x per week; cost per month $11,966.98 C 2 R2019-082

7.2.65 Three 3 yard bins 5x per week; cost per month $15,290.39 C 2 R2019-082

7.2.66 Three 3 yard bins 6x per week; cost per month $19,109.12 C 2 R2019-082

7.2.67 One 4 yard bin 1x per week; cost per month $1,136.75 C 2 R2019-082

7.2.68 One 4 yard bin 2x per week; cost per month $2,496.54 C 2 R2019-082

7.2.69 One 4 yard bin 3x per week; cost per month $3,763.87 C 2 R2019-082

7.2.70 One 4 yard bin 4x per week; cost per month $5,077.63 C 2 R2019-082

7.2.71 One 4 yard bin 5x per week; cost per month $6,496.88 C 2 R2019-082

7.2.72 One 4 yard bin 6x per week; cost per month $8,127.09 C 2 R2019-082

7.2.73 Two 4 yard bins 1x per week; cost per month $2,341.66 C 2 R2019-082

7.2.74 Two 4 yard bins 2x per week; cost per month $5,142.91 C 2 R2019-082

7.2.75 Two 4 yard bins 3x per week; cost per month $7,753.59 C 2 R2019-082

7.2.76 Two 4 yard bins 4x per week; cost per month $10,459.93 C 2 R2019-082

7.2.77 Two 4 yard bins 5x per week; cost per month $13,383.55 C 2 R2019-082

7.2.78 Two 4 yard bins 6x per week; cost per month $16,741.84 C 2 R2019-082

7.2.79 Three 4 yard bins 1x per week; cost per month $3,546.59 C 2 R2019-082

7.2.80 Three 4 yard bins 2x per week; cost per month $7,789.23 C 2 R2019-082

7.2.81 Three 4 yard bins 3x per week; cost per month $11,743.27 C 2 R2019-082

7.2.82 Three 4 yard bins 4x per week; cost per month $15,842.20 C 2 R2019-082

7.2.83 Three 4 yard bins 5x per week; cost per month $20,270.23 C 2 R2019-082

7.2.84 Three 4 yard bins 6x per week; cost per month $25,356.53 C 2 R2019-082

7.2.85 One 6 yard bin 1x per week; cost per month $1,691.89 C 2 R2019-082

7.2.86 One 6 yard bin 2x per week; cost per month $3,729.74 C 2 R2019-082

7.2.87 One 6 yard bin 3x per week; cost per month $5,630.39 C 2 R2019-082

7.2.88 One 6 yard bin 4x per week; cost per month $7,600.75 C 2 R2019-082

7.2.89 One 6 yard bin 5x per week; cost per month $9,729.20 C 2 R2019-082

7.2.90 One 6 yard bin 6x per week; cost per month $12,173.80 C 2 R2019-082

7.2.91 Two 6 yard bins 1x per week; cost per month $3,485.32 C 2 R2019-082

7.2.92 Two 6 yard bins 2x per week; cost per month $7,683.24 C 2 R2019-082

7.2.93 Two 6 yard bins 3x per week; cost per month $11,598.64 C 2 R2019-082

7.2.94 Two 6 yard bins 4x per week; cost per month $15,657.53 C 2 R2019-082

7.2.95 Two 6 yard bins 5x per week; cost per month $20,042.14 C 2 R2019-082

7.2.96 Two 6 yard bins 6x per week; cost per month $25,078.02 C 2 R2019-082

Page 17 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.3.1 One 1
.5 yard bin 1x per week; cost per month $397.98 C 2 R2019-082

7.3.2 One 1.5 yard bin 2x per week; cost per month $896.73 C 2 R2019-082

7.3.3 One 1.5 yard bin 3x per week; cost per month $1,371.22 C 2 R2019-082

7.3.4 One 1.5 yard bin 4x per week; cost per month $1,863.11 C 2 R2019-082

7.3.5 One 1.5 yard bin 5x per week; cost per month $2,394.17 C 2 R2019-082

7.3.6 One 1.5 yard bin 6x per week; cost per month $3,003.63 C 2 R2019-082

7.3.7 Two 1.5 yard bins 1x per week; cost per month $918.00 C 2 R2019-082

7.3.8 Two 1.5 yard bins 2x per week; cost per month $2,019.05 C 2 R2019-082

7.3.9 Two 1.5 yard bins 3x per week; cost per month $3,045.54 C 2 R2019-082

7.3.10 Two 1.5 yard bins 4x per week; cost per month $4,109.61 C 2 R2019-082

7.3.11 Two 1.5 yard bins 5x per week; cost per month $5,259.12 C 2 R2019-082

7.3.12 Two 1.5 yard bins 6x per week; cost per month $6,579.44 C 2 R2019-082

7.3.13 Three 1.5 yard bins 1x per week; cost per month $1,399.80 C 2 R2019-082

7.3.14 Three 1.5 yard bins 2x per week; cost per month $3,041.27 C 2 R2019-082

7.3.15 Three 1.5 yard bins 3x per week; cost per month $4,567.49 C 2 R2019-082

7.3.16 Three 1.5 yard bins 4x per week; cost per month $6,149.61 C 2 R2019-082

7.3.17 Three 1.5 yard bins 5x per week; cost per month $7,859.07 C 2 R2019-082

7.3.18 Three 1.5 yard bins 6x per week; cost per month $9,823.26 C 2 R2019-082

7.3.19 Four 1.5 yard bins 1x per week; cost per month $1,907.80 C 2 R2019-082

7.3.20 Four 1.5 yard bins 2x per week; cost per month $4,120.30 C 2 R2019-082

7.3.21 Four 1.5 yard bins 3x per week; cost per month $6,174.82 C 2 R2019-082

7.3.22 Four 1.5 yard bins 4x per week; cost per month $8,304.58 C 2 R2019-082

7.3.23 Four 1.5 yard bins 5x per week; cost per month $10,605.98 C 2 R2019-082

7.3.24 Four 1.5 yard bins 6x per week; cost per month $13,250.61 C 2 R2019-082

7.3.25 One 2 yard bin 1x per week; cost per month $530.67 C 2 R2019-082

7.3.26 One 2 yard bin 2x per week; cost per month $1,195.64 C 2 R2019-082

7.3.27 One 2 yard bin 3x per week; cost per month $1,828.27 C 2 R2019-082

7.3.28 One 2 yard bin 4x per week; cost per month $2,484.13 C 2 R2019-082

7.3.29 One 2 yard bin 5x per week; cost per month $3,192.23 C 2 R2019-082

7.3.30 One 2 yard bin 6x per week; cost per month $4,004.79 C 2 R2019-082

7.3.31 Two 2 yard bins 1x per week; cost per month $1,200.09 C 2 R2019-082

7.3.32 Two 2 yard bins 2x per week; cost per month $2,664.72 C 2 R2019-082

7.3.33 Two 2 yard bins 3x per week; cost per month $4,032.80 C 2 R2019-082

7.3.34 Two 2 yard bins 4x per week; cost per month $5,451.03 C 2 R2019-082

7.3.35 Two 2 yard bins 5x per week; cost per month $6,982.97 C 2 R2019-082

7.3.36 Two 2 yard bins 6x per week; cost per month $8,742.14 C 2 R2019-082

7.3.37 Three 2 yard bins 1x per week; cost per month $1,768.01 C 2 R2019-082

7.3.38 Three 2 yard bins 2x per week; cost per month $3,888.60 C 2 R2019-082

7.3.39 Three 2 yard bins 3x per week; cost per month $5,865.48 C 2 R2019-082

7.3.40 Three 2 yard bins 4x per week; cost per month $7,914.82 C 2 R2019-082

7.3.41 Three 2 yard bins 5x per week; cost per month $10,128.64 C 2 R2019-082

7.3.42 Three 2 yard bins 6x per week; cost per month $12,671.54 C 2 R2019-082

7.3.43 Four 2 yard bins 1x per week; cost per month $2,403.29 C 2 R2019-082

7.3.44 Four 2 yard bins 2x per week; cost per month $5,261.25 C 2 R2019-082

7.3.45 Four 2 yard bins 3x per week; cost per month $7,922.98 C 2 R2019-082

7.3.46 Four 2 yard bins 4x per week; cost per month $10,682.18 C 2 R2019-082

7.3.47 Four 2 yard bins 5x per week; cost per month $13,663.18 C 2 R2019-082

7.3.48 Four 2 yard bins 6x per week; cost per month $17,087.55 C 2 R2019-082

7.3.49 One 3 yard bin 1x per week; cost per month $783.55 C 2 R2019-082

7.3.50 One 3 yard bin 2x per week; cost per month $1,793.44 C 2 R2019-082

7.3.51 One 3 yard bin 3x per week; cost per month $2,742.40 C 2 R2019-082

7.3 Commercial & Multi-Family Bin Rates (Customer Provided Bins)

Page 18 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.3.52 One 3
yard bin 4x per week; cost per month $3,726.19 C 2 R2019-082

7.3.53 One 3 yard bin 5x per week; cost per month $4,788.32 C 2 R2019-082

7.3.54 One 3 yard bins 6x per week; cost per month $6,007.17 C 2 R2019-082

7.3.55 Two 3 yard bins 1x per week; cost per month $1,708.86 C 2 R2019-082

7.3.56 Two 3 yard bins 2x per week; cost per month $3,802.97 C 2 R2019-082

7.3.57 Two 3 yard bins 3x per week; cost per month $5,870.45 C 2 R2019-082

7.3.58 Two 3 yard bins 4x per week; cost per month $7,788.60 C 2 R2019-082

7.3.59 Two 3 yard bins 5x per week; cost per month $9,979.76 C 2 R2019-082

7.3.60 Two 3 yard bins 6x per week; cost per month $12,495.82 C 2 R2019-082

7.3.61 Three 3 yard bins 1x per week; cost per month $2,636.04 C 2 R2019-082

7.3.62 Three 3 yard bins 2x per week; cost per month $5,814.56 C 2 R2019-082

7.3.63 Three 3 yard bins 3x per week; cost per month $8,779.56 C 2 R2019-082

7.3.64 Three 3 yard bins 4x per week; cost per month $11,853.21 C 2 R2019-082

7.3.65 Three 3 yard bins 5x per week; cost per month $15,173.45 C 2 R2019-082

7.3.66 Three 3 yard bins 6x per week; cost per month $18,986.88 C 2 R2019-082

7.3.67 One 4 yard bin 1x per week; cost per month $1,044.74 C 2 R2019-082

7.3.68 One 4 yard bin 2x per week; cost per month $2,391.26 C 2 R2019-082

7.3.69 One 4 yard bin 3x per week; cost per month $3,656.52 C 2 R2019-082

7.3.70 One 4 yard bin 4x per week; cost per month $4,968.25 C 2 R2019-082

7.3.71 One 4 yard bin 5x per week; cost per month $6,384.41 C 2 R2019-082

7.3.72 One 4 yard bin 6x per week; cost per month $8,009.55 C 2 R2019-082

7.3.73 Two 4 yard bins 1x per week; cost per month $2,246.89 C 2 R2019-082

7.3.74 Two 4 yard bins 2x per week; cost per month $5,034.45 C 2 R2019-082

7.3.75 Two 4 yard bins 3x per week; cost per month $7,643.02 C 2 R2019-082

7.3.76 Two 4 yard bins 4x per week; cost per month $10,347.24 C 2 R2019-082

7.3.77 Two 4 yard bins 5x per week; cost per month $13,267.71 C 2 R2019-082

7.3.78 Two 4 yard bins 6x per week; cost per month $16,620.76 C 2 R2019-082

7.3.79 Three 4 yard bins 1x per week; cost per month $3,450.89 C 2 R2019-082

7.3.80 Three 4 yard bins 2x per week; cost per month $7,679.72 C 2 R2019-082

7.3.81 Three 4 yard bins 3x per week; cost per month $11,631.66 C 2 R2019-082

7.3.82 Three 4 yard bins 4x per week; cost per month $15,728.43 C 2 R2019-082

7.3.83 Three 4 yard bins 5x per week; cost per month $20,153.26 C 2 R2019-082

7.3.84 Three 4 yard bins 6x per week; cost per month $25,234.31 C 2 R2019-082

7.3.85 One 6 yard bin 1x per week; cost per month $1,567.08 C 2 R2019-082

7.3.86 One 6 yard bin 2x per week; cost per month $3,586.88 C 2 R2019-082

7.3.87 One 6 yard bin 3x per week; cost per month $5,484.79 C 2 R2019-082

7.3.88 One 6 yard bin 4x per week; cost per month $7,452.38 C 2 R2019-082

7.3.89 One 6 yard bin 5x per week; cost per month $9,576.60 C 2 R2019-082

7.3.90 One 6 yard bin 6x per week; cost per month $12,014.31 C 2 R2019-082

7.3.91 Two 6 yard bins 1x per week; cost per month $3,356.74 C 2 R2019-082

7.3.92 Two 6 yard bins 2x per week; cost per month $7,536.11 C 2 R2019-082

7.3.93 Two 6 yard bins 3x per week; cost per month $11,448.66 C 2 R2019-082

7.3.94 Two 6 yard bins 4x per week; cost per month $15,504.70 C 2 R2019-082

7.3.95 Two 6 yard bins 5x per week; cost per month $19,885.00 C 2 R2019-082

7.3.96 Two 6 yard bins 6x per week; cost per month $24,913.76 C 2 R2019-082

7.4.1 35 gallon cart 1x per week; cost per month $48.01 C 2 R2019-082

7.4.2 35 gallon cart 2x per week; cost per month $96.01 C 2 R2019-082

7.4.3 35 gallon cart 3x per week; cost per month $144.01 C 2 R2019-082

7.4.4 35 gallon cart 4x per week; cost per month $192.03 C 2 R2019-082

7.4.5 35 gallon cart 5x per week; cost per month $240.04 C 2 R2019-082

7.4.6 35 gallon cart 6x per week; cost per month $288.03 C 2 R2019-082

7.4 Commercial Solid Waste Collection

Page 19 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.4.7 65
gallon cart 1x per week; cost per month $96.22 C 2 R2019-082

7.4.8 65 gallon cart 2x per week; cost per month $192.39 C 2 R2019-082

7.4.9 65 gallon cart 3x per week; cost per month $288.60 C 2 R2019-082

7.4.10 65 gallon cart 4x per week; cost per month $384.84 C 2 R2019-082

7.4.11 65 gallon cart 5x per week; cost per month $481.04 C 2 R2019-082

7.4.12 65 gallon cart 6x per week; cost per month $577.27 C 2 R2019-082

7.4.13 95 gallon cart 1x per week; cost per month $144.09 C 2 R2019-082

7.4.14 95 gallon cart 2x per week; cost per month $288.17 C 2 R2019-082

7.4.15 95 gallon cart 3x per week; cost per month $432.26 C 2 R2019-082

7.4.16 95 gallon cart 4x per week; cost per month $576.36 C 2 R2019-082

7.4.17 95 gallon cart 5x per week; cost per month $720.43 C 2 R2019-082

7.4.18 95 gallon cart 6x per week; cost per month $864.54 C 2 R2019-082

7.5 Commercial & Multi-Family Compactor Service (Less than 6 cubic yards) Cost per cubic yard $130.35 C 2 Calculate rate = ((cost per yard x size bin x # of pick ups per week x 52
weeks)/12 months)
R2019-082

7.6 Roll Off Service - 10 Cubic Yard Boxes and Larger (Uncompacted) Cost per cubic yard $46.42 C 2 Calculate rate = ((cost per yard x size bin x # of pick ups per week x 52
weeks)/12 months)
R2019-082

7.6.1 10 yards Per service $464.20 C 2 R2019-082

7.6.2 15 yards Per service $696.30 C 2 R2019-082

7.6.3 20 yards Per service $928.40 C 2 R2019-082

7.6.4 25 yards Per service $1,160.50 C 2 R2019-082

7.6.5 30 yards Per service $1,392.60 C 2 R2019-082

7.6.6 40 yards Per service $1,856.80 C 2 R2019-082

7.7 Roll Off Service for Compactors - 6 Cubic Yards and Larger (Compacted) Cost per cubic yard $130.35 C 2 Calculate rate = ((cost per yard x size bin x # of pick ups per week x 52
weeks)/12 months)
R2019-082

7.7.1 6 yards Per month / 1x per week $3,389.05 C 2 R2019-082

7.7.2 10 yards Per month / 1x per week $5,648.42 C 2 R2019-082

7.7.3 15 yards Per month / 1x per week $8,472.63 C 2 R2019-082

7.7.4 20 yards Per month / 1x per week $11,296.84 C 2 R2019-082

7.7.5 25 yards Per month / 1x per week $14,121.06 C 2 R2019-082

7.7.6 30 yards Per month / 1x per week $16,945.27 C 2 R2019-082

7.7.7 6 yards Per service $782.09 C 2 R2019-082

7.7.8 10 yards Per service $1,303.48 C 2 R2019-082

7.7.9 15 yards Per service $1,955.22 C 2 R2019-082

7.7.10 20 yards Per service $2,606.96 C 2 R2019-082

7.7.11 25 yards Per service $3,258.71 C 2 R2019-082

7.7.12 30 yards Per service $3,910.45 C 2 R2019-082

7.8.1 1.5 yards Per service $240.60 C 2 R2019-082

7.8.2 2 yards Per service $240.60 C 2 R2019-082

7.8.3 3 yards Per service $287.02 C 2 R2019-082

7.8.4 4 yards Per service $333.42 C 2 R2019-082

7.8.5 6 yards Per service $426.27 C 2 R2019-082

7.8.6 Cost per cubic yard Per service $46.43 C 2 R2019-082 10 Yards

7.9.1 Asp
halt Per service $205.79 C 2 R2019-082

7.9.2 Concrete Per service $244.98 C 2 R2019-082

7.9.3 Dirt Per service $293.99 C 2 R2019-082
Compactor, Roll off box, and Temporary Bin Rates

7.8 Temporary Bin Sizes and Rates for Solid Waste

7.9 Roll Off Boxes for Source Separated Recyclable Materials

Page 20 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority
20 Yards

7.9.4 W
ood Per service $195.99 C 2 R2019-082

7.9.5 Yard Trimmings Per service $333.20 C 2 R2019-082
30 Yards

7.9.6 M
etal Per service No charge C 2 R2019-082

7.9.7 Wood Per service $244.98 C 2 R2019-082

7.9.8 Yard Trimmings Per service $431.19 C 2 R2019-082

7.9.9 Manure Per service $195.99 C 2 R2019-082

7.9.10 Pomace Per service $195.99 C 2 R2019-082

7.9.11 Drywall Per service $195.99 C 2 R2019-082

7.10.1 20 cubic yards Per service $301.62 C 2 R2019-082

7.10.2 30 cubic yards Per service $403.45 C 2 R2019-082

7.10.3 40 cubic yards Per service $505.26 C 2 R2019-082

7.11.1 35 gallon cart 1x per week; cost per month $36.01 C 2 R2019-082

7.11.2 35 gallon cart 2x per week; cost per month $72.01 C 2 R2019-082

7.11.3 35 gallon cart 3x per week; cost per month $108.01 C 2 R2019-082

7.11.4 35 gallon cart 4x per week; cost per month $144.02 C 2 R2019-082

7.11.5 35 gallon cart 5x per week; cost per month $180.03 C 2 R2019-082

7.11.6 65 gallon cart 1x per week; cost per month $72.17 C 2 R2019-082

7.11.7 65 gallon cart 2x per week; cost per month $144.29 C 2 R2019-082

7.11.8 65 gallon cart 3x per week; cost per month $216.45 C 2 R2019-082

7.11.9 65 gallon cart 4x per week; cost per month $288.63 C 2 R2019-082

7.11.10 65 gallon cart 5x per week; cost per month $360.78 C 2 R2019-082

7.11.11 95 gallon cart 1x per week; cost per month $108.07 C 2 R2019-082

7.11.12 95 gallon cart 2x per week; cost per month $216.13 C 2 R2019-082

7.11.13 95 gallon cart 3x per week; cost per month $324.20 C 2 R2019-082

7.11.14 95 gallon cart 4x per week; cost per month $432.27 C 2 R2019-082

7.11.15 95 gallon cart 5x per week; cost per month $540.32 C 2 R2019-082

7.12.1 35 gallon cart Per service $11.47 C 2 R2019-082

7.12.2 65 gallon cart Per service $17.19 C 2 R2019-082

7.12.3 95 gallon cart Per service $22.91 C 2 R2019-082

7.12.4 1.5 yards Per service $123.89 C 2 R2019-082

7.12.5 2 yards Per service $140.53 C 2 R2019-082

7.12.6 3 yards Per service $173.85 C 2 R2019-082

7.12.7 4 yards Per service $207.16 C 2 R2019-082

7.12.8 6 yards Per service $274.82 C 2 R2019-082

7.13.1 Cost per cubic yard (compacted) Per service $97.76 C 2 Calculate rate = ((cost per yard x size bin x # of pick ups per week x 52
weeks)/12 months)

7.13.2 6 yards Per month / 1x per week $2,541.76 C 2 R2019-082

7.13.3 10 yards Per month / 1x per week $4,236.27 C 2 R2019-082

7.13.4 15 yards Per month / 1x per week $6,354.40 C 2 R2019-082

7.13.5 20 yards Per month / 1x per week $8,472.53 C 2 R2019-082

7.13.6 25 yards Per month / 1x per week $10,590.67 C 2 R2019-082

7.13.7 30 yards Per month / 1x per week $12,708.80 C 2 R2019-082

7.13.8 6 yards Per service $586.56 C 2 R2019-082

7.13.9 10 yards Per service $977.60 C 2 R2019-082

7.13.10 15 yards Per service $1,466.40 C 2 R2019-082

7.13 Food Scrap Compactor Service

7.10 Roll Off Boxes for Source Separated Carpet Recycling

7.11 Commercial Food Scrap Collection

7.12 Special Event Food Scrap Collection

Page 21 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.13.1 1 20 yards Per service $1,955.20 C 2 R2019-082

7.13.12 25 yards Per service $2,444.00 C 2 R2019-082

7.13.13 30 yards Per service $2,932.80 C 2 R2019-082

7.14.1 MSW & Wood Per service $562.16 C 2 R2019-082

7.14.2 MSW & Yard Trimmings Per service $630.78 C 2 R2019-082

7.14.3 MSW & Drywall Per service $562.16 C 2 R2019-082

7.14.4 MSW & Metal Per service $464.17 C 2 R2019-082

7.14.5 MSW & Cardboard Per service $464.17 C 2 R2019-082

7.14.6 MSW & Mixed Recyclable Materials Per service $464.17 C 2 R2019-082

7.14.7 Wood & Yard Trimmings Per service $264.60 C 2 R2019-082

7.14.8 Wood & Drywall Per service $195.99 C 2 R2019-082

7.14.9 Wood & Metal Per service $98.00 C 2 R2019-082

7.14.10 Wood & Cardboard Per service $98.00 C 2 R2019-082

7.14.11 Wood & Mixed Recyclable Materials Per service $98.00 C 2 R2019-082

7.14.12 Yard Trimmings & Drywall Per service $264.60 C 2 R2019-082

7.14.13 Yard Trimmings & Metal Per service $166.61 C 2 R2019-082

7.14.14 Yard Trimmings & Cardboard Per service $166.61 C 2 R2019-082

7.14.15 Yard Trimmings & Mixed Recyclable Materials Per service $166.61 C 2 R2019-082

7.14.16 Drywall & Metal Per service $98.00 C 2 R2019-082

7.14.17 Drywall & Cardboard Per service $98.00 C 2 R2019-082

7.14.18 Drywall & Mixed Recyclable Materials Per service $98.00 C 2 R2019-082

7.14.19 Metal & Cardboard Per service No charge C 2 R2019-082

7.14.20 Metal & Mixed Recyclable Materials Per service No charge C 2 R2019-082

7.14.21 Cardboard & Mixed Recyclable Materials Per Service No charge C 2 R2019-082 Additi
onal Carts

7.15.1 Solid
Waste Per month See 7.1 C 2 to be provided at monthly rate multiplied by number of carts

7.15.2 20 gallon Carts per month $5.17 C 2 R2019-082

7.15.3 35 gallon Carts per month $5.17 C 2 R2019-082

7.15.4 65 gallon Carts per month $5.17 C 2 R2019-082

7.15.5 95 gallon Carts per month $5.17 C 2 R2019-082

7.15.6 20 gallon Carts per month $5.17 C 2 R2019-082

7.15.7 35 gallon Carts per month $5.17 C 2 R2019-082

7.15.8 65 gallon Carts per month $5.17 C 2 R2019-082

7.15.9 95 gallon Carts per month $5.17 C 2 R2019-082
Special
Services

7.15.1 0 Up to 4 Bulky Items Cost per service $56.84 C 2 R2019-082

7.15.11 Each bulky item over 4 items Cost per item $22.93 C 2 R2019-082

7.15.12 Cardboard and single stream recyclables No charge C 2 R2019-082

7.15.13 E-waste (CRTs/LCDs), Metal Items and Cooking Oil No charge C 2 R2019-082

7.14 Split 20 Cubic Yard Roll Of Boxes for Two Source Separated Materials

7.15 Miscellaneous Rates
Residential
Recycling (after 4-35 gal or 2-95 gal included in base rate) Yardwaste/Food (after 4-35 gal or 2-95 gal included in base rate)

Page 22 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority
Extra Serv
ice

7.15.1 4 On day of service (Monday-Friday) up to 9-30 gallon bags/cans Each bag/can $9.61 C 2 R2019-082

7.15.15 On day of service (Monday-Friday) 10 or more 30 gallon bags/cans Per cubic yard $46.43 C 2 R2019-082

7.15.16 Not on day of service (Monday-Friday) up to 9-30 gallon bags/cans Each bag/can $9.61 barrel or bag + $

76.73 trip
charg
e
C 2 R2019-082

7.15.17 Not on day of service (Monday-Friday) 10 or more 30 gallon bags/cans Per cubic yard $46.43 yard + $76.73 trip
charge
C 2 R2019-082

7.15.18 Not on day of service (Saturday, Sunday) up to 9-30 gallon bags/cans Each bag/can $9.61 barrel or bag + $221.75
trip charge
C 2 R2019-082

7.15.19 Not on day of service (Saturday, Sunday) 10 or more 30 gallon bags/cans Per cubic yard $46.43 yard + $221.75 trip
C 2 R2019-082

7.15.20 5-600 feet from curb to backyard location Per month $34.65 C 2 R2019-082

7.15.21 601 feet or more from curb to backyard Per month $42.87 C 2 R2019-082

7.15.22 With Physician's note indicating disability Per month No charge C 2 R2019-082 Bulky Ite
ms

7.15.2 3 Up to 4 Bulky Items Cost per service $113.66 C 2 R2019-082

7.15.24 Each bulky item over 4 items Cost per item $22.93 C 2 R2019-082

7.15.25 Cardboard and single stream recyclables No charge C 2 R2019-082

7.15.26 E-waste (CRTs/LCDs), Metal Items and Cooking Oil No charge C 2 R2019-082

7.15.27 Pallets (up to 10 pallets) Cost per service $113.66 C 2 R2019-082 Extra Service

7.15.28 35 gallon Cost per service $22.93 C 2 R2019-082

7.15.29 65 gallon Cost per service $34.39 C 2 R2019-082

7.15.30 95 gallon Cost per service $45.82 C 2 R2019-082

7.15.31 1.5 yards Cost per service $247.76 C 2 R2019-082

7.15.32 2 yards Cost per service $281.07 C 2 R2019-082

7.15.33 3 yards Cost per service $347.69 C 2 R2019-082

7.15.34 4 yards Cost per service $414.30 C 2 R2019-082

7.15.35 6 yards Cost per service $549.66 C 2 R2019-082
Miscellaneous

7.15.36 Bin Cleaning / Bin Exchange Per bin/service $310.18 C 2 R2019-082

7.15.37 Heavy Waste Cost per service $137.55 C 2 R2019-082

7.15.38 Hourly Labor Cost per service $162.83 2 R2019-082 Commercial & Multi-Family
Backyard Service (includes Solid Waste, Recycling, Yardwaste/Foodscraps)

Page 23 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.15.3 9 Locking bin or key fee Per month $11.47 2 R2019-082 Recycling

7.15.40 Single Stream Recyclables less than 10 yards No charge C 2 R2019-082

7.15.41 Source Separated Recyclables less than 10 yards No charge C 2 R2019-082

7.15.42 Yard Trimmings less than 10 yards No charge C 2 R2019-082 Saturday/Sunday Service

7.15.43 35 gallon per day/month $172.24 C 2 R2019-082

7.15.44 65 gallon per day/month $172.24 C 2 R2019-082

7.15.45 95 gallon per day/month $172.24 C 2 R2019-082
Trip Charges (return or special trip)

7.15.46 up to 35 gallon per trip $76.75 C 2 R2019-082

7.15.47 35 gallon to 6 cubic yards per trip $147.83 C 2 R2019-082 Roll Off/Compactor/Temporary Bins

7.15.48 Overweight Surcharge 10 cubic yards and more $246.35 trip charge +
equipment cost
+ $137.55 per
C 2 Trip charge plus cost to bring in
equipment capable of removing such
materials plus per ton fee
R2019-082

7.15.49 Sealed watertight roll off boxes cost per service $51.80 C 2

7.15.50 Demurrage for non-removal after 3 days per bin per day $30.60 C 2 R2019-082

7.15.51 Trip charge - Move/Relocate Box per box/service $246.35 C 2 R2019-082

7.15.52 Rental Fee per day $30.60 C 2 R2019-082
Temporary Bins

7.15.53 2 yard per 5 days $240.59 C 2 R2019-082

7.15.54 3 yard per 5 days $287.02 C 2 R2019-082

7.15.55 4 yard per 5 days $333.42 C 2 R2019-082
Other Fees

7.15.56 City Directed Spill Clean Up cost per service $411.57 C 2 R2019-082 Contaminated Residential Recycling

7.15.57 35 gallon per trip $22.93 C 2 R2019-082

7.15.58 65 gallon per trip $34.39 C 2 R2019-082

7.15.59 95 gallon per trip $45.82 C 2 R2019-082
Contaminated Commercial Recycling

7.15.60 Commercial carts See 7.4 C 2 R2019-082

7.15.61 1.5 yard per trip $247.76 C 2 R2019-082

7.15.62 2 yard per trip $281.07 C 2 R2019-082

7.15.63 3 yard per trip $347.69 C 2 R2019-082

7.15.64 4 yard per trip $414.30 C 2 R2019-082

7.15.65 6 yard per trip $549.66 C 2 R2019-082

Page 24 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

7.0 Solid
Waste & Recycling Fees
Fee # Desc
ription Unit
Fee Effective
January 1, 2022 Fee Type
Fee
Category Comments Authority

7.15.6 6 Roll off boxes per trip See 7.6 C 2 R2019-082

7.15.67 Compactors per trip See 7.5 & 7.7 C 2 R2019-082 Deposits

7.15.68 Commercial Cart Service one-time $60.00 A 2 R2019-082

7.15.69 Residential Service one-time $30.00 A 2 R2019-082

7.15.70 Residential Cart Redelivery Charge one-time $25.00 A 2 R2019-082

7.15.71 Commercial Bin Service one-time 1 month service cost
A 2 R2019-082

7.15.72 Roll Off/Compactor Solid Waste one-time/first service 50% of service C 2 R2019-082

7.15.73 Roll Off/Compactor Recycling one-time/first service 50% of service C 2 R2019-082

7.16 Gate Fees Fee Effective
July
1, 2024

7.16.1 App
liances & Microwaves each $28.00 C 2 R2024-005

7.16.2 Carpet & Underpadding (Residential and commercial carpet accepted.

Must be clean & dry.)
per ton $65.00 C 2 Minimum charge $25.00 R2024-005

7.16.3 Chipped Wood (untreated, pre-chipped trees or branches, less than 2", minimal green material)
per ton $48.00 C 2 Minimum charge $25.00 R2024-005

7.16.4 Concrete and asphalt per ton $31.00 C 2 Minimum charge $25.00 R2024-005

7.16.5 Electronic waste (Computer equipment and TV's) each No charge C 2 R2021-054

7.16.6 Scrap Metal each No charge C 2 R2021-054

7.16.7 Drywall per ton $34.00 C 2 Minimum charge $25.00 R2024-005

7.16.8 Stumps per ton $88.00 C 2 Minimum charge $25.00 R2024-005

7.16.9 Tires (less than 22 inches) per item $5.00 C 2 R2021-054

7.16.10 Wood (untreated) per ton $72.00 C 2 Minimum charge $25.00 R2024-005

7.16.11 Yard Trimmings per ton $62.00 C 2 Minimum charge $25.00 R2024-005

7.16.12 Compostable Food Material (Food Scraps and Soiled Paper) per ton $73.00 C 2 Minimum charge $25.00 R2024-005

7.16.13 Residential Single-Stream ("Mixed") Recyclable Materials per ton $30.00 C 2 R2024-035

7.16.14 Commercial Single-Stream ("Mixed") Recyclable Materials per ton $75.00 C 2 Minimum charge $24.00 R2024-035

7.16.15 Residential Recyclable Materials from Napa County per ton $25.00 C 2 Per City Agreement No. 8782 R2024-035

7.16.16 Commercial Recyclable Materials from Napa County per ton $70.00 C 2 Per City Agreement No. 8782 R2024-035

7.16.17 Source-Separated Commercial Green Glass from Napa County per ton $20.00 C 2 Per City Agreement No. 8782 R2024-035

7.16.18 Source-Separated Commercial Clear Glass from Napa County per ton $20.00 C 2 Per City Agreement No. 8782 R2024-035

7.16.19 Packaged Organics (Compostable Food Materials requiring depackaging processing).
per ton $96.00 C 2 Minimum charge $25.00 R2024-005

7.17 Construction & Demolition Admin Fee Per Application $695.00 A 2, 3 See 2.2.45 in Building Section NMC 15.32.010 R2010-145

Page 25 of 48 ends

EXHIBIT A
City o
f Napa
Master
Fee Schedule
Effec
tive 2025

8.0 Parking
Fee # Descript
ion Unit Proposed 2025 Fee Type
Fee
Category Comments Authority

8.1 Permit Parking Per Month $30 A 2, 3

8.2 Ord. No. 4290

8.2.1 Permit Packet (Includes 2 resident and 2 visitor permits) each $5 A 2, 3 R2021-105

8.2.2 Additional Packet each $5 A 2, 3 R2021-105

8.3 R2021-105

8.3.1 Colored curb misuse each $88 D 5 NMC 10.36.020 (B)

8.3.2 Improper Parking - Not within marked spaces each $33 D 5 NMC 10.36.040

8.3.3 Posted No Parking each $88 D 5 NMC 10.36.050

8.3.4 Restricted Parking on City Property When Posted each $48 D 5 NMC 10.36.060 (B)

8.3.5 Truck or Bus in Residential Zone (time restrictions) each $88 D 5 NMC 10.36.070

8.3.6 Stopping, Standing, Parking in a Parkway each $48 D 5 NMC 10.36.080

8.3.7 Parking Exceeding 72 hours each $33 D 5 NMC 10.36.090

8.3.8 Display Car For Sale on Street each $88 D 5 NMC 10.36.100 (A)

8.3.9 Repairing Car on Street each $88 D 5 NMC 10.36.100 (B)

8.3.10 Stop, Standing, Parked in Alley each $73 D 5 NMC 10.36.110

8.3.11 Parked Illegally on One-way Roadways each $63 D 5 NMC 10.36.120

8.3.12 Parked on Hills each $38 D 5 NMC 10.36.170

8.3.13 Overtime Parking on Street each $33 D 5 NMC 10.36.220/230

8.3.14 Parked in Garages After Hours each $48 D 5 NMC 10.36.250 (A)

8.3.15 Stopped Loading/Unloading Goods Where Posted Not To each $113 D 5 NMC 10.36.250 (B)

8.3.16 Restricted Residential Parking Zones each $63 D 5 Fine not to exceed $100 NMC 10.36.260

8.3.17 Restricted Parking by Permit in Garages and City Lots each $73 D 5 NMC 10.36.270

8.3.18 Handicap Parking Zone each $328 D 5 NMC 10.36.280, VC 22507.8

8.3.19 Compact Space each $28 D 5 NMC 10.36.300

8.3.20 Overtime Parking in a City Parking Lot each $33 D 5 NMC 10.40.080

8.3.21 Marked Bus Zone each $328 D 5 NMC 10.44.070, VC 22500(i)

8.3.22 Restricted Parking on School Grounds each $33 D 5 NMC 10.56.020

8.3.23 Restricted Parking by Permit Only on School Grounds each $33 D 5 NMC 10.56.030

8.3.24 No Evidence of (Current) Registration each $48 D 5 VC 5204

8.3.25 Parked in Bike Lane each $88 D 5 VC 21211(b)

8.3.26 Parked in a Crosswalk each $88 D 5 VC 22500(b)

8.3.27 Parked Blocking a Driveway each $88 D 5 VC 22500(e)

8.3.28 Parked Blocking the Sidewalk each $88 D 5 VC 22500(f)

8.3.29 Double Parked each $113 D 5 VC 22500(h)

8.3.30 Blocking Handicap Access Ramp (Not Painted Red) each $203 D 5 VC 22500(i)

8.3.31 Blocking Handicap Access Ramp (Painted Red) each $328 D 5 VC 22522

8.3.32 Parked in Property Marked Fire Lane each $113 D 5 VC 22500.1

8.3.33 Parked within 18" of the Curb each $48 D 5 VC 22502(a)

8.3.34 Parked within 15' of a Fire Hydrant each $113 D 5 VC 22514

8.3.35 Parked within 7.5' of Railroad Crossing each $63 D 5 VC 22521

8.3.36 Display of License Plates each $48 D 5 VC 5200

8.3.37 Immobilization of scofflaw vehicles (Booting Fee) each $218 D 5 VC 22651.7

8.3.38 All Other Parking Violations Not Otherwise Specified or Listed each $73 D 5 R2011-23 Bail schedule for parking citations
Permit Parking - restricted areas (Trower/Vintage Area, Franklin St Apts, Oxbow Area)

Page 26 of 48 ends

EXHIBIT A
City
of Napa
Mas
ter Fee Schedule
Eff
ective 2025

9.0 Parks & Re
creation
Fee # Descr
iption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

9.1 All
Facilities

9.1.3 Non-Resi
dent Fee - Building Facility Rentals Flat Rate $179.00 A 4 R2021-105

9.1.4 Reservation Changes & Cancellation Fee Flat Rate $30.00 C 4 R2021-105

9.1.5 Employee Services Full Cost C 4 R2021-105

9.1.6 Lifeguard Employee Per hour,
Per guard
$51.00 C 4 R2021-105

9.1.7 Security Services Per Rental Full Cost C 4 R2021-105

9.1.8 Portable Toilet Use Per Day Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2021-105

9.1.9 Portable Toilets - Additional Cleaning Per Service Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2021-105

9.1.10 Portable Hand Washing Stations Per Day Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2021-105

9.1.11 Portable Picnic Table Per Day / Per
Table
$30.00 A 4 R2021-105

9.1.12 Facility Rental Excessive Cleaning Fee Per Rental $308.00 A 4 R2021-105

9.2 Pelusi Recr
eation Building

9.2.1 Nonprofit/G
overnment Per Hour 50% of All User
Rate
A 4 3 hour minimum R2021-105

9.2.2 All Users

9.2.3 All users (Monday-Thursday) Per Hour $71.00 A 4 3 hour minimum R2021-105

9.2.4 All users (Friday-Sunday & Holidays) Per Hour $92.00 A 4 3 hour minimum R2021-105

9.3 Las Flo
res Center
Gym

9.3.1 Nonprofit/G
overnment Per Hour 50% of All User
Rate
A 4 No minimum hours R2021-105

9.3.2 All users Per Hour $56.00 A 4 No minimum hours R2021-105 Mee
ting Room

9.3.3 Nonprofit/G
overnment Per Hour 50% of All User
Rate
A 4 No minimum hours R2021-105

9.3.4 All users Per Hour $30.00 A 4 No minimum hours R2021-105

9.4 Senior
Center
Social
Hall / Multi-Use Room / Kitchen / Patio

9.4.1 Nonprofit /
Government Per Hour 50% of All User
Rate
A 4 R2021-105

9.4.2 All users (Monday-Thursday) Per Hour $87.00 A 4 R2021-105

9.4.3 All users (Friday-Sunday & Holidays) Per Hour $169.00 A 4 R2021-105

Page 27 of 48 ends

EXHIBIT A
City
of Napa
Mas
ter Fee Schedule
Eff
ective 2025

9.0 Parks & Re
creation
Fee # Descr
iption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority
Large Mul
ti-Use Room or Large Annex

9.4.4 Nonprofit /
Government Per Hour 50% of All User
Rate
A 4 R2021-105

9.4.5 All users (Monday-Thursday) Per Hour $46.00 A 4 R2021-105

9.4.6 All users (Friday-Sunday & Holidays) Per Hour $87.00 A 4 R2021-105 Small M
eeting Rooms (Maple & Laurel Rooms)

9.4.7 Nonprofit /
Government Per Hour 50% of All User
Rate
A 4 R2021-105

9.4.8 All users (Monday-Thursday) Per Hour $30.00 A 4 R2021-105

9.4.9 All users (Friday-Sunday & Holidays) Per Hour $46.00 A 4 R2021-105 Kitchen /
Large Patio

9.4.10 Nonprofit /
Government Per Hour 50% of All User
Rate
A 4 R2021-105

9.4.11 All users (Monday-Thursday) Per Hour $30.00 A 4 R2021-105

9.4.12 All users (Friday-Sunday & Holidays) Per Hour $46.00 A 4 R2021-105 Bocce Co
urts

9.4.13 Nonprofit /
Government Per Hour 50% of All User
Rate
A 4 Monday-Sundays - 2 hour minimum;
Facility Attendent Fee may be
required on rentals during non-
business hours
R2021-105

9.4.14 All users Per Hour / Per
Court
$6.00 A 4 Monday-Sundays - 2 hour minimum;
Facility Attendent Fee may be
required on rentals during non-
business hours
R2021-105

9.5 Rental ra
tes for users who have been granted Senior Service Provider status by the Senior Advisory Commission All
rooms at Senior Center

9.5.1 Support
Groups Use (Type 1) Per Hour 100% Discount
based on the
room fee
A 4 R2021
-105

9.5.2 Organizational Meetings/Programs (Type 2) Per Hour 85% Discount based on the
room fee
A 4 R2021
-105

9.5.3 Paid Social Events/Services (Type 3) Per Hour 75% Discount based on the
room fee
A 4 R2021
-105

9.5.4 Support Groups Use (Type 1) Per Hour 60% Discount based on the
room fee
A 4 R2021
-105

9.6 Sports F
ield General

9.6.1 Sports Fie
ld Per Hour $13.00 A 4 2 Hour Minimum R2021-105

9.6.2 Sports Field with Lights Per Hour $17.00 A 4 2 Hour Minimum R2021-105

9.6.3 Security Deposit Flat Rate $250.00 E 4 Refundable R2021-105

Page 28 of 48 ends

EXHIBIT A
City
of Napa
Mas
ter Fee Schedule
Eff
ective 2025

9.0 Parks & Re
creation
Fee # Descr
iption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority
Sports F
ield Tournaments

9.6.4 Sports Fie
ld Tournaments Per Field Per
Day
$205.00 A 4 2 Hour Minimum R2021-105

9.6.5 Field Preparation Per Field,
Per hour
$87.00 A 4 2 Hour Minimum per field R2021-105

9.6.6 Sports Field Attendant Fee Per Field,
Per hour
$35.00 A 4 2 Hour Minimum per field R2021-105

9.6.7 Security Deposit Flat Rate $250.00 E 4 Refundable R2021-105

9.7 Balloon
Landing Permits

9.7.1 Annual
Landing Permit Per Year $388 A 2, 3 R2021-105

9.8 Park an
d Plaza Rentals
Small A
reas - All Users

9.8.1 Mon
day - Sunday & Holiday Rental Half Day $30.00 A 4 R2021-105 Medi
um Areas - All Users

9.8.2 Mon
day - Sunday & Holiday Rental Half Day $56.00 A 4 R2021-105 Large Are
as - All Users

9.8.3 Mon
day - Sunday & Holiday Rental Half Day $107.00 A 4 R2021-105 Picnic P
avilion - All Users

9.8.4 Mon
day - Sunday & Holiday Rental Half Day $159.00 A 4 R2021-105 Plaza/Park Rentals

9.8.5 Nonprofit/G
overnment Per Hour 50% of All User
Rate
A 4 R2021-105

9.8.6 Dwight Murray & Opera House Per Hour $30.00 A 4 R2021-105

9.8.7 Veterans Park Per Hour $46.00 A 4 R2021-105

9.8.8 Oxbow Commons Park Per Hour $102.00 A 4 R2021-105 Park A
rea Rental Fees (Non-Sports Fields)

9.8.9 Smal
l Turf Area Per hour $15.00 A 4 R2021-105

9.8.10 Medium Turf Area Per hour $30.00 A 4 R2021-105

9.8.11 Larger Turf Area Per hour $56.00 A 4 R2021-105

9.8.12 Sports Court (Tennis/Pickleball, Outdoor Basketball/Volleyball) Per hour $15.00 A 4 R2021-105

9.9 Vendor
Fees - City Sponsored Events

9.9.1 All city sponso
red events Per Day $60.00 A 1 R2021-105

9.10 Tree Service F
ees

9.10.1 Tree Serv
ice Applications Processing Fee: Removal, Planting, Special Programs
Per Tree $205.00 A 2 R2021-105

9.10.2 Tree/Sidewalk Preventative Program - Removal and Replant 1"-12" DBH
Per Tree $462.00 A 2 R2021-105

9.10.3 Tree/Sidewalk Preventative Program - Removal and Replant 13"-25" DBH
Per Tree $2,238.00 A 2 R2021-105

9.10.4 Protected Native Tree Application - First Tree Flat Rate $308.00 A 2 R2021-105

9.10.5 Protected Native Tree - each additional tree on application Each Additional Tree
$22.25 A 2 R2021-105

9.10.6a Significant Tree Replacement Program - In-lieu fee Per 15-gallon Replacement
Tree
$300.00 A 2 Ordinance sets fee at $300. NMC 12.45.070

9.10.6b Protected Native Tree Replacement Program - In-lieu fee Per 15-gallon Replacement
Tree
$300.00 A 2 NMC 12.45.100
R2021-105

9.10.7 Deposit for conformance to City specifications Deposit Per Tree
$300.00 E 2 R2021-105

Page 29 of 48 ends

EXHIBIT A
City
of Napa
Mas
ter Fee Schedule
Eff
ective 2025

9.0 Parks & Re
creation
Fee # Descr
iption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority
Memorial
Tree & Bench Program

9.10.8 Mem
orial Tree Program Per Tree $587.00 A 2 R2021-105

9.10.9 Memorial Bench Program - Park Bench Per Bench $2,345.00 A 2 R2021-105

9.11 Spec
ial Event Permits NMC 12.48
.130

9.11.1 Application received 90 or more days prior to event Flat Rate $250.00 A 1 R2021-105

9.11.2 Application received 89-30 days prior to event Flat Rate $475.00 A 1 R2021-105

9.11.3 Special Event Change Fee Per Change /
Per Dept
$50.00 A 1 R2021-105

9.11.4 Special Event Permit Security Deposit Per Event $1,000.00 E 4 R2021-105

9.11.5 City Services Per Event Full Cost C 2 R2021-105

9.12 Facility
Film Permit Fees

9.12.1 Applicatio
n Fee Per Application $250.00 A 2, 3 R2021-105
Location
s:

9.12.2 1st Str
eet Bridge Per Day $300.00 A 4 R2021-105

9.12.3 3rd Street Bridge Per Day $300.00 A 4 R2021-105

9.12.4 Coombs Plaza Per Day $250.00 A 4 R2021-105

9.12.5 Dwight Murray Plaza Per Day $250.00 A 4 R2021-105

9.12.6 Fire Stations Per Day $300.00 A 4 R2021-105

9.12.7 Goodman Library Per Day $500.00 A 4 R2021-105

9.12.8 Napa City Hall Per Day $200.00 A 4 R2021-105

9.12.9 Parking Garages Per Day $300.00 A 4 R2021-105

9.12.10 Parking Spaces Per Space/ Per
Hour
$25.00 A 4 R2021-105

9.12.11 Parks Per Day $300.00 A 4 R2021-105

9.12.12 Police Station Per Day $300.00 A 4 R2021-105

9.12.13 Soscol Bridge Per Day $300.00 A 4 R2021-105

9.13 Commercial
Boating Permit

9.13.1 Annual
Permit for Kennedy, Trancas and Riverside Boat Launch Per Year $256.00 A 2, 3 R2021-105

Page 30 of 48 ends

EXHIBIT A
City of Napa
Master Fee Sc
hedule
Effect
ive 2025

10.0 Planning
Fee # Descri
ption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

10.1 Preliminary inquiries, where a formal review and written report are prepared for the applicant by the City
Each Full Cost
(Min Deposit of $1,000)
B 2, 3 NMC 15.92
R2021-105

10.2 Petition to the Planning Commission for a land use determination or finding of similar use
Each Full Cost
(Min Deposit of $1,000)
B 2, 3 NMC 15.92
R2021-105

10.3 Major permits requiring Council, Commission, or Committee Review Permits or applications for the processing review or appeal of private development projects such as: Annexation request, building permit site plan review, certificate of compliance, condominium permit application, design review permit, development agreement, environmental review (exclusive of consultant fees), general plan amendment, lot line adjustment, lot merger, parcel map, rezoning application, special residential density, subdivision, use permit, variance, certificate of appropriateness, HRI designations, permit amendments and extensions, zoning amendments, master sign permits, preliminary design review, zoning determinations.

Each Full Cost
(Min Deposit of $2,500)
B 2, 3 NMC 15.92
R2021-105

10.4 Use Permit for Residential Care & Daycare Facilities, Church or other place of worship
Each $907 A 2, 3 R2021-105

10.5 Consultant reports required for private development projects not prepared by employee
Each Full Cost
(Advance amount
B 2, 3

10.6 Zoning clearance Each $66 A 2, 3 R2021-105

10.7 Plan check required for building permits
(collected with the building permit)
Each 5% of Building Permit
Fee (2.1.1 - 2.1.36)
A 2, 3 Included in Building Fees 2.1.1 -

2.1.36 10.8 Appeals to Planning Commission or Cultural Heritage Commission (for appeals of vacation rental permits see item 10.17) Per Appeal $626 A 2 NMC 17.06.180
R2021-105

10.9 Use Permit for fences over 6 feet Each $664 A 2, 3 R2021-105

10.10 Minor Administrative Permit - Staff level design review (ie. fences, carport side yard encroachments, outdoor dining on public or private prop
erty)
Each $957 A 2, 3 R20
21-105

10.11 Major Administrative Permit - Staff level review
(ie. use permit for industrial, design review, lot line adjustments/ mergers, certificate of compliance, use permit or design review amendments and extensions, subdivision amendments, pre-applications. certificate of app
ropriateness)
Each Ful
l Cost
(Min Deposit of $1,500)
B 2, 3 NMC 15.92
R2021-105

10.12 Vacation Rental Program Fee Per year $674 A 2, 3 R2021-105

10.13 Alcohol License - Determination of PCN Each $1,075 A 2, 3 R2021-105

10.14 Determination of Legal Non-Conformity
(other consistency determination) / Zoning Compliance Letter Each Full Cost
($350.00/deposit)
A 2, 3 R2021-105

10.15 Flood Waiver Each Full Cost
($250.00/deposit)
A 2, 3 R2021-105

10.16 Sign Permit - Staff level Each $254 A 2, 3 R2021-105

10.17 Appeals to Planning Commission of Vacation Rental Permits Per Appeal $207 A 2 NMC 17.52.515 R2021-105

10.18 Advanced Planning Fee Fee attached as
a percentage of
Building Permit
Applications
5% A 2, 3 Applied to Building Fees 2.1.1-2.1.37
and 2.2.5-2.2.39 when Building Fee is
$1,000 or more
R2021-105

Page 31 of 48 ends

EXHIBIT A
City of Napa
Master Fee Sc
hedule
Effect
ive 2025

11.0 Police
Fee # Descri
ption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

11.1 Permit
Fees
Concealed Weapons Permi
t

11.1.1 Civ
ilian-initial Per Permit $145 A 2, 3 Max amount per penal code, fee listed includes Rolling Fee (11.2.14). Plus California Department of Justice
Fee (not included here).

Penal Code Section 12054
R2021-105

11.1.2 Civilian-renewal Per Permit $25 A 2, 3 Max amou
nt per penal code. Plus California Department
of Ju
stice Fee (not included here).

Penal Code Section 12054
R2021-105

11.1.3 Permit Changes (weapon, address, etc.) Per Permit $10 A 2, 3 Max amount per penal code. Penal Code Section 26190 R2021-105

11.1.4 Psychological Examination (if necessary) Per Permit $150 A 2, 3 Max amount per penal code. Penal Code Section 26190 R2021-105

11.1.5 Judicial-initial Per Permit $145 A 2, 3 Max amount per penal code, fee listed includes Rolling Fee (11.2.14). Plus California Department of Justice
Fee (not included here).

Penal Code Section 26190
R2021-105

11.1.6 Judicial-renewal Per Permit $25 A 2, 3
Max amou
nt per penal code. Plus California Department
of Ju
stice Fee (not included here).

Penal Code Section 26190
R2021-105

11.1.7 Reserve Peace Officer-Initial Per Permit $145 A 2, 3 Max amount per penal code, fee listed includes Rolling Fee (11.2.14). Plus California Department of Justice
Fee (not included here).

Penal Code Section 26190
R2021-105

11.1.8 Reserve Peace Officer-Renewal Per Permit $25 A 2, 3 Max amou
nt per penal code. Plus California Department
of Ju
stice Fee (not included here).

Penal Code Section 26190
R2021-105

11.2 Permit
Processing Fees for Various Businesses

11.2.1 Cardroom
Dealer Permit (6 month permit) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here).

R2021-105

11.2.2 Ice Cream Vendor (Annual) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105

11.2.3 Massage application and technicians (One-time) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105

11.2.4 Fortune Telling (Annual) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105

11.2.5 Taxi Permit (One-time) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105

11.2.6 Solicitor (Annual) Per Permit $195 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105

11.2.7 Permit Changes Per Permit $39 A 2, 3 R2021-105

11.2.8 Renewals for Annual Permits Per Permit $195 A 2, 3 R2021-105

11.2.9 Additional services that require more than the normal background check Per Permit Full Cost C 2, 3 R2021-105

11.2.10 Tow Truck Operator Permit (One-time) Per Permit $311 A 2, 3 Plus California Department of Justice Fee (not included here) and Rolling Fee (11.2.14)
R2021-105
Second-han
d dealer license

11.2.11 I
nitial-first applicant Per License $175 A 2, 3 Plus California Department of Justice Fee (not included here).

R2021-105

11.2.12 Each additional Per License $39 A 2, 3 Plus California Department of Justice Fee (not included here).

R2021-105

11.2.13 Renewal Per License $79 A 2, 3 Plus California Department of Justice Fee (not included here).

R2021-105

11.2.14 Fingerprinting (each card) or Live Scan -rolling fee only each $45 A 2, 3 R2021-105

11.3 Other Fees

11.3.1 Or
iginal Alarm Permit Per 3 year permit $58 A 2, 3 R2021-105

11.3.2 Renewal Alarm Permit Per 3 year permit $58 A 2, 3 R2021-105

11.3.3 Visa Letters, ABC Local Background/License/Commercial $39 A 2, 3 R2021-105

11.3.4 Civil Subpoena (City employee served to testify in court) Per Employee $275 C 2 Fee set by code Government Code Section 68096.1 R2021-105

11.3.5 Franchise Fee for Towing Police-Generated vehicles Per Day $17 C, D 2, 3 R2021-105

Page 32 of 48 ends

EXHIBIT A
City of Napa
Master Fee Sc
hedule
Effect
ive 2025

11.0 Police
Fee # Descri
ption Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

11.3.6 Ab
atement of dismantled and abandoned vehicles Each Full Cost D 5 NMC 10.64.090 R2021-105

11.3.7 Excessive False Alarm Fee NMC 9.60.120

11.3.7a Third and fourth false alarm in a calendar year Per Occurrence $479 C, D 5 R2021-105

11.3.7b In excess of four false alarms in a calendar year Per Occurrence $479 C, D 5 R2021-105

11.3.8 Auto Repossession Fee Each $15 D 5 Fee set by code Government Code Section 41612 R2021-105

11.3.9 Vehicle Release Fees Each $285 D 5 R2021-105

11.3.10 Firearms Storage Release Fee Each $133 D 5 R2021-105

11.3.11 Disturbance Response Per Response Full Cost D 5 NMC 9.50

11.3.12 Minor Alcohol Offense/Loud Parties Per Response Full Cost + Fine
D 5 NMC 9.70
NMC 1.16.050

11.3.13 DUI Response Per Response Direct Cost C, D 5 Government Code section 53150 R2021-105

Page 33 of 48 ends

EXHIBIT A
City o
f Napa
Mast
er Fee Schedule
Effecti
ve 2025
Fee # Description Unit Fee Ty
pe
Fee
Category Comments Authority
NMC 15.84.020
(A) (B) (C) (A+C) (B+C)
General Special Utility
Underground
Component
General Area
Total/Unit
Special Area
Area/Total
$321.06 $200.22 A 6 NMC 15.84.020
Reso 93-198

12.1.1 General Light Industrial 1000SF $1,798 $1,121 $120 $1,918 $1,241 A 6

12.1.2 Industrial Park 1000SF $1,002 $625 $67 $1,069 $692 A 6

12.1.3 Manufacturing 1000SF $1,002 $625 $67 $1,069 $692 A 6

12.1.4 Warehousing 1000SF $1,259 $784 $84 $1,343 $868 A 6

12.2.1 Single Family Detached Housing DU $2,465 $1,538 $2,258 $4,723 $3,796 A 6

12.2.2 Apartment DU $1,669 $1,042 $1,529 $3,198 $2,571 A 6

12.2.3 Second Unit (Mobile Home) DU $1,233 $769 $1,127 $2,360 $1,896 A 6

12.2.4 Residential Condominium DU $1,516 $945 $1,388 $2,904 $2,333 A 6

12.2.5 Mobile Home DU $1,233 $769 $1,127 $2,360 $1,896 A 6

12.2.6 Retirement Community DU $849 $528 $776 $1,625 $1,304 A 6

12.2.7 Congregate Care Facility DU $565 $352 $518 $1,083 $870 A 6

12.3.1 Hotel Room $1,787 $1,114 $119 $1,906 $1,233 A 6

12.3.2 Motel Room $2,095 $1,307 $140 $2,235 $1,447 A 6

12.3.3 Resort Hotel Room $3,780 $2,358 $253 $4,033 $2,611 A 6

12.4.1 Marina Berth $771 $480 $51 $822 $531 A 6

12.4.2 Golf Course Acre $2,132 $1,329 $143 $2,275 $1,472 A 6

12.4.3 Movie theater w Matinee Screen $56,507 $35,241 $3,776 $60,283 $39,017 A 6

12.4.4 Tennis Courts Court $8,554 $5,334 $571 $9,125 $5,905 A 6

12.4.5 Racquet Club Court $11,019 $6,872 $737 $11,756 $7,609 A 6

12.5.1 Elementary School Student $213 $132 $14 $227 $146 A 6

12.5.2 Church or Synagogue 1000SF $2,388 $1,490 $160 $2,548 $1,650 A 6

12.5.3 Day Care Center Child $136 $85 $9 $145 $94 A 6

12.5.4 Cemetery Acre $1,349 $841 $90 $1,439 $931 A 6
Basic Fee Rate adopted per trip

12.1 Industrial /Agricultural

12.0 Dev
elopment Impact Fees
Fee
Street Compon
ent12.1 - 12.13: Street Improvement Fees

12.2 Residential

12.3 Lodging

12.4 Recreational

12.5 Institutional

Page 34 of 48 ends

12.0 Dev
elopment Impact Fees
Fee
Street Compon
ent12.1 - 12.13: Street Improvement Fees

12.6.1 Hospital 1000SF $4,315 $2,691 $289 $4,604 $2,980 A 6 0 to 19,99
9SF

12.7.1 Downtown 1000SF $4,106 $2,562 $273 $4,379 $2,835 A 6

12.7.2 Other 1000SF $5,054 $3,153 $337 $5,391 $3,490 A 6 20,000 to 49,999SF

12.7.3 Downtown 1000SF $3,289 $2,052 $219 $3,508 $2,271 A 6

12.7.4 Other 1000SF $4,048 $2,524 $270 $4,318 $2,794 A 6

12.7.5 Medical Office 1000SF $7,906 $4,929 $528 $8,434 $5,457 A 6

12.7.6 Office Park 1000SF $2,636 $1,643 $177 $2,813 $1,820 A 6

12.7.7 Research Center 1000SF $1,977 $1,233 $133 $2,110 $1,366 A 6

12.7.8 Business Park 1000SF $3,698 $2,306 $247 $3,945 $2,553 A 6 0 to 49,999SF

12.7.9 Neighborhood 1000SF $3,533 $2,204 $235 $3,768 $2,439 A 6

12.7.10 Downtown 1000SF $7,361 $4,590 $492 $7,853 $5,082 A 6

12.7.11 Other 1000SF $9,568 $5,967 $639 $10,207 $6,606 A 6 50,000 to 99,999SF

12.7.12 Neighborhood 1000SF $4,086 $2,548 $272 $4,358 $2,820 A 6

12.7.13 Downtown 1000SF $7,377 $4,602 $493 $7,870 $5,095 A 6

12.7.14 Other 1000SF $7,377 $4,602 $493 $7,870 $5,095 A 6 100,000 to 199,999SF

12.7.15 Downtown 1000SF $4,199 $2,619 $281 $4,480 $2,900 A 6

12.7.16 Other 1000SF $6,850 $4,612 $495 $7,345 $5,107 A 6

12.6 Medical

12.7 Office
General
Shopping Centers

Page 35 of 48 ends

12.0 Dev
elopment Impact Fees
Fee
Street Compon
ent12.1 - 12.13: Street Improvement Fees

12.8.1 Downtown 1000SF $4,647 $2,898 $310 $4,957 $3,208 A 6

12.8.2 Oth
er 1000SF $9,913 $6,184 $663 $10,576 $6,847 A 6

12.8.3 Downtown 1000SF $11,541 $7,197 $771 $12,312 $7,968 A 6

12.8.4 Other 1000SF $18,464 $11,516 $1,234 $19,698 $12,750 A 6

12.8.5 Downtown/Neighborhood 1000SF $17,047 $10,630 $1,139 $18,186 $11,769 A 6

12.8.6 Other 1000SF $34,094 $21,263 $2,278 $36,372 $23,541 A 6

12.9.1 Building Materials, Lumber Store 1000SF $5,501 $3,432 $368 $5,869 $3,800 A 6

12.9.2 Discount Store 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.9.3 Hardware-Paint Store 1000SF $7,906 $4,929 $528 $8,434 $5,457 A 6

12.9.4 Nursery-Garden Center 1000SF $6,259 $3,903 $418 $6,677 $4,321 A 6

12.9.5 New Car Sales 1000SF $12,455 $7,769 $831 $13,286 $8,600 A 6

12.9.6 Service Station Station $19,212 $11,982 $1,284 $20,496 $13,266 A 6

12.9.7 Car Wash Stall $2,773 $1,730 $186 $2,959 $1,916 A 6

12.9.8 Supermarket 1000SF $14,103 $8,795 $943 $15,046 $9,738 A 6

12.9.9 Downtown/Neighborhood 1000SF $29,854 $18,620 $1,995 $31,849 $20,615 A 6

12.9.10 Other 1000SF $41,463 $25,860 $2,771 $44,234 $28,631 A 6

12.9.11 Furniture Store 1000SF $994 $621 $67 $1,061 $688 A 6

12.9.12 Apparel Store 1000SF $4,109 $2,563 $273 $4,382 $2,836 A 6 Fast Food with Drive Through

12.8 Restaurants
Quality
High Turnover Sit-down

12.9 Retail
Individual Uses
Convenience Market (24 hour)

Page 36 of 48 ends

12.0 Dev
elopment Impact Fees
Fee
Street Compon
ent12.1 - 12.13: Street Improvement Fees

12.10.1 Super Dru
g 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.10.2 High Volume TV/Stereo 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.10.3 Chain/Hi Volume Sporting Goods 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.10.4 Chain/Hi Volume Record Store 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.10.5 Large Discount Liquor 1000SF $9,509 $5,930 $636 $10,145 $6,566 A 6

12.11.1 Liquor Store 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.11.2 Dry Cleaners 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.11.3 Laundry 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.11.4 Beauty Salon 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.11.5 Sporting Goods 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.11.6 Florist 1000SF $6,338 $3,953 $423 $6,761 $4,376 A 6

12.12.1 Large Appliance Sales 1000SF $4,109 $2,563 $273 $4,382 $2,836 A 6

12.12.2 Small TV/Stereo 1000SF $4,109 $2,563 $273 $4,382 $2,836 A 6

12.12.3 Appliance Repair 1000SF $4,109 $2,563 $273 $4,382 $2,836 A 6

12.12.4 Specialty Stores 1000SF $4,109 $2,563 $273 $4,189 $2,836 A 6

12.13.1 Downtown/Neighborhood 1000SF $9,479 $5,912 $634 $10,113 $6,546 A 6

12.13.2 Other 1000SF $13,544 $8,446 $905 $14,449 $9,351 A 6

12.13.3 Downtown/Neighborhood 1000SF $20,435 $12,743 $1,366 $21,801 $14,109 A 6

12.13.4 Other 1000SF $25,543 $15,931 $1,707 $27,250 $17,638 A 6

12.13.5 Downtown/Neighborhood 1000SF $4,112 $2,566 $275 $4,387 $2,841 A 6

12.13.6 Other 1000SF $5,876 $3,664 $393 $6,269 $4,057 A 6

12.13.7 Other 1000SF $7,147 $4,457 $477 $7,624 $4,934 A 6 Drive-In Savings and Loan
Comparable Uses

12.13 Services
Walk-In Bank
Drive-In Bank
Walk-In Savings and Loan

12.11 Active Service/Commercial - Use ⅔ of high volume commercial

12.12 Moderate Volume Service/Commercial - Use Apparel Store

12.10 High Volume Commercial - Use discount Store Data

Page 37 of 48 ends

EXHIBIT A
City o
f Napa
Mast
er Fee Schedule
Effecti
ve 2025
Fee # Description Unit Fee Fee Ty
pe
Fee
Category Comments Authority

12.14 Park Dedication and Development Fees Fees are adjusted annually by the Parks & Recreation Department
NMC §16.32.040, 15.68.070,

15.68.090, 15.68.100 et seq
Dedication Fees

12.14.1 Sin
gle Family-detached $6,581 A 6

12.14.2 Single Family- attached $4,723 A 6

12.14.3 Duplex Per Unit $4,884 A 6

12.14.4 Multi Family Per Unit $4,196 A 6

12.14.5 Mobile Homes Per Unit $3,462 A 6

12.14.6 Accessory Dwelling Unit $2,293 A 6
Developm
ent Fees

12.14.7 Sin
gle Family-detached $1,003 A 6

12.14.8 Single Family- attached $720 A 6

12.14.9 Duplex Per Unit $744 A 6

12.14.10 Multi Family Per Unit $639 A 6

12.14.11 Mobile Homes Per pad $528 A 6

12.15 Linda Vista Improvement Fee
The first three fees are collected upon issuance of the building permit. The Recreation
Center fee is collected upon occupancy.

To be adju
sted annually on or before July 1 by an amount
corresponding to the changes in the Construction Price Index of the "Engineering News Record".

NMC 15.88

12.15.1 Planning Study fee
Per new dwel
ling
un
it
$58.58 A 6 Res 88-16, 1/19/88

12.15.2 Residential Development fee Per acre
(converted to a
dwelling unit)
$17,132.43 A 6 Res 88-54, 8/1/88, R2004 51, 4/6/04

12.15.3 Recreation Center Fee
Per new dwel
ling
un
it
$1,160.81 A 6 Res 92-308, 12/15/92

12.16 Redwood Road Im
provement Fee Per Lot $1,000 A 6 Ord 4009, 11/1/87

12.17 Pear Tree Lane S
ervice Charge Per acre $260 A 6 Res 81-74, 3/24/81

12.18 Orchard A
venue Area Park Fee Per Unit $570.38 A 6 To be adju
sted annually by the Parks & Recreation Director in
an amou
nt corresponding to the Construction Price Index of
the "Engineering News Record."
NMC 15.72
Res 89-360

12.19 Solano Avenue/Orchard Avenue Traffic Mitigation Fee To be adjusted annually by the Public Works Director in an amount corresponding to the Construction Cost Index of the "Engineering News Records."
Res 89-360

12.19.1 Single Family home Per unit $2,150.22 A 6

12.19.2 Mobile Home Per unit $795.58 A 6

12.19.3 Manufactured Home Per unit $1,268.64 A 6

12.19.4 Traffic Fee Per trip $215.03 A 6 Based on land use

12.0 Dev
elopment Impact Fees

Page 38 of 48 ends

EXHIBIT A
City o
f Napa
Mast
er Fee Schedule
Effecti
ve 2025
Fee # Description Unit Fee Fee Ty
pe
Fee
Category Comments Authority

12.0 Dev
elopment Impact Fees

12.20 North Jefferson Street Im
provement Fee To be adjusted annually on or before July 1 by the Public Works Director in an amount corresponding to the
Construction Cost Index of the "Engineering News Record." NMC 15.76.050

12.20.1 Single Family Per Uni
t $10,379.47 A 6 Res 99-77

12.20.2 EIR reimbursement Per Unit $116.55 A 6 Res 99-77

12.20.3 Administrative fee Per Unit $11.68 A 6 Res 99-77

12.20.4 Apartm
ent Per Uni
t $6,268.79 A 6 Res 99-77

12.20.5 EIR reimbursement Per Unit $70.39 A 6 Res 99-77

12.20.6 Administrative fee Per Unit $6.99 A 6 Res 99-77

12.20.7 Condominium Per Uni
t $6,063.25 A 6 Res 99-77

12.20.8 EIR reimbursement Per Unit $68.10 A 6 Res 99-77

12.20.9 Administrative fee Per Unit $6.76 A 6 Res 99-77

12.20.10 Park Fees Per dwelling unit $606.14 A 6 To be adjusted annually on or before July 1 by the Parks & Recreation Director in an amount corresponding to the
Construction Cost Index of the "Engineering News Record." NMC 15.76
Res 90-284, 7/24/90

12.21 Fire and Paramedic Development Impact Fee These fees are developed by the Fire Department and are updated annually. Fees are payable upon issuance of a
building permit for new development.

NMC 15.78
R2016-164

12.21.1 Single Family Residential Per dwelling unit $656 A 6

12.21.2 Multi-Family Residential Per dwelling unit $589 A 6

12.21.3 Commercial Per sq. ft $0.51 A 6

12.21.4 Office Per sq. ft $0.32 A 6

12.21.5 Industrial Per sq. ft $1.17 A 6

12.21.6a Residential Care Facilities (MIN) Per sq. ft $6.17 A 6

12.21.6b Residential Care Facilities (MAX) Per sq. ft $0.05 A 6

12.21.7 Governmental Per sq. ft $0.00 A 6

12.22 Big Ranch Specific Plan Area Development Impact Fee To be adjusted annually on or before July 1 by the Public Works Director in an amount corresponding to the
Construction Cost Index of the "Engineering News Record." NMC 15.98
Res 97-249, R2008-57

12.22.1 Single Family residential Per Unit $10,590 A 6

12.22.2 Multi-family residential Per Unit $6,136 A 6

12.22.3 Commercial Per sq. ft $15.92 A 6

12.22.4 Medical Office Per sq. ft $7.93 A 6

12.23 Parking Impact Fees A 6 NMC 15.104.040
R2016-124

12.23.1 Parking Impact Fee Per Net New
Parking Space
$23,000 A 6 Effective 11/21/2016

Page 39 of 48 ends

EXHIBIT A
City o
f Napa
Mast
er Fee Schedule
Effecti
ve 2025
Fee # Description Unit Fee Fee Ty
pe
Fee
Category Comments Authority

12.0 Dev
elopment Impact Fees

12.24 Water Capacity
Fees Effect. 12/2/15 See 13.5.61 - 13.5.72 in Water Section NMC 13.04.11 R2015-69

12.24.1 Service Size: ¾" $6,296 C 2

12.24.2 Service Size: 1"* - single-family residential development project requirement $6,296 C 2

12.24.3 Service Size: 1" $10,438 C 2

12.24.4 Service Size: 1½" $20,792 C 2

12.24.5 Service Size: 2" $33,216 C 2

12.24.6 Service Size: 3" $62,207 C 2

12.24.7 Service Size: 4" $103,623 C 2

12.24.7 Service Size: 6" $207,162 C 2

12.24.8 Service Size: 8" $331,410 C 2

12.24.9 Service Size: 10" $476,365 C 2

12.24.10 Service Size: 12" $890,522 C 2

12.25 Affordable Housing Impact Fees NMC 15.94
R2012-102, R2016-69

12.25.1 Single Family Per sq. ft $4.75 A 6 Effective 1/1/2017

12.25.2 Condominium Per sq. ft $4.75 A 6 Effective 1/1/2017

12.25.3 Multi-family Per sq. ft $4.05 A 6 Effective 1/1/2017

12.25.4 Office Per sq. ft $3.55 A 6 Effective 1/1/2017

12.25.5 Retail Per sq. ft $3.55 A 6 Effective 1/1/2017

12.25.6 Hotel Per sq. ft $6.00 A 6 Effective 1/1/2017

12.25.7 Industrial Per sq. ft $3.50 A 6 Effective 1/1/2017

Page 40 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority

13.1 Service
Initiation or Shutoff NMC 13
.04.280

13.1. 1 Account initiation/transfer fee Each $6 C 2 R2021-105

13.1.1a Service Initiation Outside Normal Working Hours (weekdays, 2 hour min) $431 C 2 R2021-105

13.1.1b Service Initiation Outside Normal Working Hours (weekends, 3 hour min) $625 C 2 R2021-105

13.1.1c Service Reconnection Outside Normal Working Hours after Disconnection due to Non-Payment (Residential household income below 200 percent of Federal poverty level)
$150 C 2 SB 998 maximum Administrative Regulation No.

5.01.002

13.1.2a Turn-off Outside Normal Working Hours (weekdays, 2 hour min) $431 C 2 Except Emergencies NMC 13.04.290 R2021-105

13.1.2b Turn-off Outside Normal Working Hours (weekends, 3 hour min) $625 C 2 Except Emergencies NMC 13.04.290 R2021-105

13.1.3 Replacement of Cut Water Service Lock $258 C 2 Padlock only. Facility damage will be at cost.

R2021-105

13.1.4 Replacement of Damaged Curb Stop Full Cost C 2 R2021-105

13.1.5 Failure to Pay Delinquent Water Bill by 12 Noon on Turn-Off Date $50 C 2 SB 998 maximum R2021-105

13.1.6 Unauthorized Initiation of Water Service $52 C 2 R2021-105

13.2 Fire Serv
ices NMC 13
.04.340
Turn-on afte
r turn-off due to unauthorized connection

13.2. 1 Turn-on
During Normal Working Hours for Hydrant or Fire Service turned off due to un
authorized connection or usage
$237 C 2 R2021-105

13.2.2a Turn-on Outside Normal Working hours for Hydrant or Fire Service turned off due to unauthorized connection or usage (weekday, 2 hour min) $431 C 2 R2021-105

13.2.2b Turn-on Outside Normal Working hours for Hydrant or Fire Service turned off due to unauthorized connection or usage (weekend, 3 hour min) $625 C 2 R2021-105

13.2.3 Estimated Water Usage, Quantity Charge ($/unit) 1,000 gal 200% of Current
Outside the
City
Commercial
Rate
C 2 R2021-105

13.2.4 Bimonthly Hydrant Maintenance Charge Hydrant $9 C 2 Hydrants served by water mains within
the City limits but not owned by
the City
.

R2021-105

13.2.5a Connection $1 C 2 R2021-105

13.2.5b Additional Living
Unit
$0.50 C 2 R2021-105
Bimonthly Fire Hydrant Benefit Zone Fee Properties outside the City limits benefiting from City fire hydrant.

Page 41 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority

13.3 Wate
r for Construction Purposes NMC 13
.04.350

13.3. 1 Hydrant Meter and Backflow Device Deposit Meter $1,750 A 2 Refunded upon meter removal by City
R2021-105

13.3.2 Hydrant Meter and Backflow Device Set Fee Meter $140 C 2 R2021-105

13.3.3 Moving Hydrant Meter and Backflow Device within Same Project Meter $334 C 2 R2021-105 Water Usage

13.3.4 Quantity Charge ($/unit) 1,000 gal Current
Outside the
City
Commercial
Rate
C 2 Outside the City Commercial Rate -
see 13.14.19
R2021-105

13.3.5 Service Charge Monthly $250 C 2 Partial month shall be prorated.

13.3.6 Replace Cut Hydrant Lock Lock $258 C 2 Padlock only. Facility damage will be at cost.

R2021-105

13.3.7 Water drawn from hydrant at City Corporation Yard - Minimum Fee Monthly $25 C 3 Outside the City Commercial Rate.

Does not include Water Usage
Charge in 13.3.4.

NMC 13.04.050
R2021-105

13.3.8 Unauthorized Initiation of Water Service by Builder $2,500 D 5 NMC 13.04.270

13.4 Service
Connections NMC 13
.04.160
Mete
r Set

13.4. 1 Service Size: ¾" $1,104 C 2 R2021-105

13.4.2 Service Size: 1" $1,244 C 2 R2021-105

13.4.3 Service Size: 1" on undersized service $2,057 C 2 New for undersized service install R2021-105

13.4.4 Service Size: 1½" $1,807 C 2 R2021-105

13.4.5 Service Size: 2" $1,924 C 2 R2021-105

13.4.6 Service Size: 3" $4,077 C 2 R2021-105

13.4.7 Service Size: 4" $5,594 C 2 R2021-105

13.4.8 Service Size: 6" $8,347 C 2 R2021-105

13.4.9 Service Size: 8" $10,706 C 2 R2021-105

13.4.10 Service Size: 10" Full Cost R2021-105

13.4.11 Service Size: 12" Full Cost C 2 R2021-105

Page 42 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority
Service
Pipe and Hot Tap

13.4. 12 Service Size: ¾" $10,534 C 2 R2021-105

13.4.13 Service Size: 1" $10,534 C 2 R2021-105

13.4.14 Service Size: 1½" $13,420 C 2 R2021-105

13.4.15 Service Size: 2" $13,420 C 2 R2021-105

13.4.16 Service Size: 3" $25,969 C 2 R2021-105

13.4.17 Service Size: 4" $26,485 C 2 R2021-105

13.4.18 Service Size: 6" $27,035 C 2 R2021-105

13.4.19 Service Size: 8" $30,562 C 2 R2021-105

13.4.20 Service Size: 10" Full Cost R2021-105

13.4.21 Service Size: 12" Full Cost C 2 R2021-105
Fire Serv
ice Pipe and Hot Tap

13.4. 22 Service Size: 2" $13,646 C 2 R2021-105

13.4.23 Service Size: 4" $13,661 C 2 R2021-105

13.4.24 Service Size: 6" $14,374 C 2 R2021-105

13.4.25 Service Size: 8" $16,706 C 2 R2021-105

13.4.26 Service Size: 12" Full Cost C 2 R2021-105
Mete
red Fire Service Pipe and Hot Tap R2021-1
05 13.4.27 Service Size: 4" $18,277 C 2 R2021-105

13.4.28 Service Size: 6" $20,410 C 2 R2021-105

13.4.29 Service Size: 8" $22,709 C 2 R2021-105

13.4.30 Service Size: 12" Full Cost C 2 R2021-105

Page 43 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority
Hot Tap (le
ss excavation):

Excludes excavating, backfilling and materials for backfilling, paving, traffic control, trench shoring, or encroachment permit. Alternative for developers who hire a
private contractor to perform excavation and install.

13.4. 31 Service Size: ¾" $3,147 C 2 R2021-105

13.4.32 Service Size: 1" $3,147 C 2 R2021-105

13.4.33 Service Size: 1½" $3,220 C 2 R2021-105

13.4.34 Service Size: 2" $3,220 C 2 R2021-105

13.4.35 Service Size: 3" $4,883 C 2 R2021-105

13.4.36 Service Size: 4" $4,883 C 2 R2021-105

13.4.37 Service Size: 6" $5,190 C 2 R2021-105

13.4.38 Service Size: 8" $6,223 C 2 R2021-105

13.4.39 Service Size: 10" Full Cost R2021-105

13.4.40 Service Size: 12" Full Cost C 2 R2021-105

13.4.41 Standard Service Pipe/Hot Tap Fees for the following streets, and other areas requiring nighttime, extensive work, or main size greater than 12":

Big Ran
ch Rd, Browns Valley Rd, California Blvd, Caltrans Right-of-Way, First St (Laure
l to Soscol), Jefferson St, Lincoln Ave, Main Street (Lincoln to Fifth), Old Sonoma Rd, Pearl St (Franklin to Soscol), Public Water Easements within Private Property, Redwood Rd, Second St (California to Soscol), Solano Ave, Soscol Ave, Third St (Jefferson to Silverado Trail), Trancas St, Trower Ave.

Full Cost C 2 R2021-105

Page 44 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority
Wate
r Capacity Fees

13.4. 42 Service Size: ¾" $6,296 C 6 R2021-105

13.4.43 Service Size: 1"* - single-family residential development project requirement $6,296 C 6 R2021-105

13.4.44 Service Size: 1" $10,438 C 6 R2021-105

13.4.45 Service Size: 1½" $20,792 C 6 R2021-105

13.4.46 Service Size: 2" $33,216 C 6 R2021-105

13.4.47 Service Size: 3" $62,207 C 6 R2021-105

13.4.48 Service Size: 4" $103,623 C 6 R2021-105

13.4.49 Service Size: 6" $207,162 C 6 R2021-105

13.4.50 Service Size: 8" $331,410 C 6 R2021-105

13.4.51 Service Size: 10" $476,365 C 6 R2021-105

13.4.52 Service Size: 12" $890,522 C 6 R2021-105

13.4.53 Fire Service Connection Fee 10% o
f Water
Capaci
ty Fee
C 6 By Service Size R2021-105

13.5 Backflow
Prevention Device Testing NMC 13
.08.120

13.5. 1 Backflow Prevention Device Testing - 3/4" and 1" Test $239 C 2 R2024-032

13.5.2 Backflow Prevention Device Testing - 1 1/2" and larger Test $259 C 2 R2024-032

13.6 Wate
r Efficient Landscape Review Fee NMC 17
.52.520

13.6. 1 Project with Landscape Area 500 to 2,499 sq ft Per Project $225 A 2 see 2.2.46 in Building section R2021-105

13.6.2 Project with Landscape Area 2,500 sq ft or greater Per Project $400 A 2 see 2.2.46 in Building section R2021-105

13.7 Deposits
for Service NMC 13
.04.220

13.7. 1 Inside the City Deposit $100 E 2 Refundable upon discontinuance of service
R2021-105

13.7.2 Outside the City Deposit $150 E 2 Refundable upon discontinuance of service
R2021-105

13.80 Late Charge The gre
ater of
$10 o
r 10% of
total
bill
C 2 R2021-105

13.9 Mete
r Testing Deposit Test $5
0 A 2 Forfeited if meter passes R2021-105

13.10 Outside W
ater Service Application Fee Per Appl
ication $1,231 A 2 R2021-105

13.10 .1 LAFCO Proces
s with Council Action Each $1
,692 A 2 R2021-105

Page 45 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

13.0 W
ater
Fee # Desc
ription Unit
Proposed
2025 Fee Type
Fee
Category Comments Current Authority

13.11 Mete
r Box Trim

13.11 .1 Inside City Each $334 C 2 R2021-105

13.11.2 Outside City Each $528 C 2 R2021-105

13.12 Paybac
k Fees

13.12 .1 Foster Road $324.35 C 2 Policy Reso 16

13.12.2 Grandview/Hilton $2,980.52 +
8% annual
interest
compounded
from 1/1/82
C 2 Policy Reso 16

13.13 Lake He
nnessey Fees

13.13 .1a Daily $4 C 2 Policy Reso 16; R2021-105

13.13.ab Annual $25 C 2 Policy Reso 16; R2021-105

13.13.2a Daily $1 C 2 Policy Reso 16; R2021-105

13.13.2b Annual $5 C 2 Policy Reso 16; R2021-105
Boat Launching
Fishing Permit

Page 46 of 48 ends

EXHIBIT A
City
of Napa
Master
Fee Schedule
Effective 2
025

13.0 Water
Fee # Descriptio
n Unit
Fee effective
October 1, 2024
Fee effective
October 1, 2025
Fee effective
October 1, 2026
Fee effective
October 1, 2027 Fee Type
Fee
Category Comments Authority

13.14 Metered Water
Rates:

Bimon
thly Fixed Service Charges, All Customer Classes (excluding Fire Services)

13.14.1 Service Size: 3/4" meter bimonthly fixed rate $58.28 $63.53 $69.25 $74.79 C 7 R2023-127

13.14.2 Service Size: 1" meter bimonthly fixed rate $58.28 $63.53 $69.25 $74.79 C 7 R2023-127

13.14.3 Service Size: 1 1/2" meter bimonthly fixed rate $111.47 $121.51 $132.44 $143.04 C 7 R2023-127

13.14.4 Service Size: 2" meter bimonthly fixed rate $175.29 $191.07 $208.26 $224.92 C 7 R2023-127

13.14.5 Service Size: 3" meter bimonthly fixed rate $345.46 $376.56 $410.45 $443.28 C 7 R2023-127

13.14.6 Service Size: 4" meter bimonthly fixed rate $536.92 $585.24 $637.91 $688.94 C 7 R2023-127

13.14.7 Service Size: 6" meter bimonthly fixed rate $1,068.73 $1,164.91 $1,269.75 $1,371.33 C 7 R2023-127

13.14.8 Service Size: 8" meter bimonthly fixed rate $1,919.62 $2,092.39 $2,280.71 $2,463.16 C 7 R2023-127 Insid
e the City, Single-Family Residential

13.14. 9 Quantity Charge 0-14 units ($/unit) 1,000 gal $6.12 $6.67 $7.27 $7.85 C 7 R2023-127

13.14.10 Quantity Charge 15-27 units ($/unit) 1,000 gal $9.01 $9.82 $10.71 $11.56 C 7 R2023-127

13.14.11 Quantity Charge 28+ units ($/unit) 1,000 gal $10.94 $11.92 $13.00 $14.04 C 7 R2023-127 Insid
e the City, Multi-Family Residential

13.14. 12 Quantity Charge ($/unit) 1,000 gal $8.51 $9.27 $10.11 $10.91 C 7 R2023-127 Insid
e the City, Commercial

13.14. 13 Quantity Charge ($/unit) 1,000 gal $8.49 $9.25 $10.08 $10.89 C 7 R2023-127 Insid
e the City, Irrigation

13.14. 14 Quantity Charge ($/unit) 1,000 gal $8.57 $9.34 $10.19 $11.00 C 7 R2023-127 Outside the Ci
ty, Single-Family Residential

13.14. 15 Quantity Charge 0-14 units ($/unit) 1,000 gal $9.03 $9.85 $10.73 $11.59 C 7 R2023-127

13.14.16 Quantity Charge 15-27 units ($/unit) 1,000 gal $12.91 $14.08 $15.34 $16.57 C 7 R2023-127

13.14.17 Quantity Charge 28+ units ($/unit) 1,000 gal $14.25 $15.53 $16.92 $18.28 C 7 R2023-127 Outside the Ci
ty, Multi-Family Residential

13.14. 18 Quantity Charge ($/unit) 1,000 gal $12.52 $13.64 $14.87 $16.06 C 7 R2023-127 Outside the Ci
ty, Commercial

13.14. 19 Quantity Charge ($/unit) 1,000 gal $12.44 $13.55 $14.77 $15.96 C 7 R2023-127 Outside the Ci
ty, Irrigation

13.14. 20 Quantity Charge ($/unit) 1,000 gal $12.62 $13.76 $15.00 $16.20 C 7 R2023-127 Pumped Zo
ne Surcharge

13.14. 21 Quantity Charge ($/unit) 1,000 gal $2.75 $3.00 $3.27 $3.53 C 7 R2023-127 Fir
e Services Bimonthly Standby Charges

13.14. 22 Service Size: 1 1/2" meter bimonthly fixed rate $38.07 $41.49 $45.23 $48.85 C 7 R2023-127

13.14.23 Service Size: 2" meter bimonthly fixed rate $57.84 $63.04 $68.72 $74.21 C 7 R2023-127

13.14.24 Service Size: 2 1/2" meter bimonthly fixed rate $84.24 $91.82 $100.08 $108.09 C 7 R2023-127

13.14.25 Service Size: 3" meter bimonthly fixed rate $110.58 $120.53 $131.38 $141.89 C 7 R2023-127

13.14.26 Service Size: 4" meter bimonthly fixed rate $169.90 $185.20 $201.86 $218.01 C 7 R2023-127

13.14.27 Service Size: 6" meter bimonthly fixed rate $334.69 $364.81 $397.64 $429.46 C 7 R2023-127

13.14.28 Service Size: 8" meter bimonthly fixed rate $598.36 $652.21 $710.91 $767.78 C 7 R2023-127

13.14.29 Service Size: 10" meter bimonthly fixed rate $796.11 $867.76 $945.85 $1,021.52 C 7 R2023-127

13.14.30 Service Size: 12" meter bimonthly fixed rate $1,117.45 $1,218.02 $1,327.64 $1,433.85 C 7 R2023-127

13.15 Treat & Wheel Water Rates for Cities Effective 7/1/24 Effective 7/1/25 Effective 7/1/26 Effective 7/1/27

13.15.1 Quantity Charge ($/unit) 1,000 gal $5.53 $6.19 $6.75 $7.36 C 7 Per Cost of Service calculation R2023-127

13.16 Inter
ruptible-Surplus Agricultural Water Service NMC 13.

04.050

13.16. 1 Application Fee Each $1,000.00 $1,000.00 $1,000.00 $1,000.00 C 2 R2011-128

13.16.2 Monthly Fixed Service Charge monthly fixed rate 50% of Current Bimonthly Fixed
Service Charge
50% of Current
Bimonthly Fixed
Service Charge
50% of Current
Bimonthly Fixed
Service Charge
50% of Current
Bimonthly Fixed
Service Charge
C 7 O2023-007

13.16.3 Quantity Charge ($/unit) 1,000 gal Current Outside the
City Irrigation
Rate
Current Out
side
the
City Irrigation
Rate
Current Out
side
the
City Irrigation
Rate
Current Out
side
the
City Irrigation
Rate
C 7 O2023-007

Page 47 of 48 ends

EXHIBIT A
City of
Napa
Master Fee Schedu
le
Effec
tive 2025

14.0 F
inance
Fee # Desc
ription Unit Proposed 2025 Fee Type
Fee
Category Comments Current Authority

14.1 Administrative fee applied on all City generated invoices (except where indicated otherwise)
Per Invoice $17.00 C 2 R2021-105

14.2 Late charge applied on all City generated invoices not paid within net 30 days
Per Invoice $17.00 C 2 R2021-105

14.3 Income withholding order for child support Per Garnishment, Per Payroll check
$1.50 C 2 Amount set by State CA Family Code Sec 5235
R2021-105

14.4 Wage Garnishment Administrative Fee
(except for child support)
Per Garnishment,
Per Payroll check
$19.00 C 2 R2021-105

14.5 Return Check Fee Per Check $25.00 C 2 Max amount set by CA Civil Code Section 1719 (a)(1)
NMC 2.32.040B
R2021-105

14.6 Busines
s License Applications and Permits
Regular A
pplications

14.6. 1 Finance Application Fee Per Application $10 A 2, 3 Amount set by NMC NMC 5.04.210

14.6.1a Disability Access Fee Per Application $4 A 2, 3 Amount set by State SB1186; AB1379

14.6.2 Building Inspection Per Application $104 A 2, 3 R2021-105

14.6.3 Planning Zoning Compliance Per Application $96 A 2, 3 R2021-105

14.6.4 Fire Code Compliance Per Application $229 A 2, 3 R2021-105 Home Occu
pancy Applications

14.6. 5 Finance Application Fee Per Application $10 A 2, 3 Amount set by NMC NMC 5.04.210

14.6.6 Planning Zoning Compliance Per Application $96 A 2, 3 R2021-105

Page 48 of 48 ends

EXHIBIT A

Napa City CouncilDecember 3, 2024

Napa City Council
December 3, 2024