Napa City Council
December 17, 2024

i
Effective 1/1/2022
City of Napa
City Fees and Charges
LEGEND FOR IMPLEMENTING THE FEE SCHEDULE SPREADSHEET:

Each row of the Fee Schedule Spreadsheet identifies a separate fee, with a column for:
the Fee Description, the Fee Amount, the Fee Type, the Fee Category, and the Authority. • The Fee Description columns identify a fee number and a narrative description for the fee.
• The Fee Amount column (or columns) identifies how the amount of the fee is calculated. (See “Key to Fee Amounts,” set forth below.) • The Fee Type column identifies one of five Fee Types (“A” through “E”), which generally identifies the processes by which the fee will be imposed. (See “Key to Fee Types,” below.)
• The Fee Category column identifies one or more of seven Fee Categories (“1” through “7”), which identifies the relevant subsection of California Constitution Article XIII C, Section 1(e) establishing that the fee is exempt from the constitutional definition of a tax. (See “Key to Fee Categories,” below.) • The Authority column identifies the legal authority for the imposition of the fee.

Key to Fee Amounts
In the Fee Amount columns of the Fee Schedule Spreadsheet, the following defined terms are used:
• Direct Cost - Direct cost is defined as the direct cost incurred by the City in performing a service, including the direct wages and benefits calculated as the productive hourly rate for employee(s) providing the service, actual equipment cost directly attributable to the service provided, and any actual discrete costs incurred by the City in performing the service (e.g., payment to vendor for services provided).
• Full Cost - Full Cost is defined as the full cost incurred by the City in performing a service including, but not limited to, the fully burdened rate (defined below) for staff time, fully burdened overtime rate (defined below) for staff services performed after normal working hours, the cost for materials, vehicles, equipment, and contracts.

Material costs include any supplies used (i.e. paper, water meter, pipe, etc.).

Vehicle costs are based on hourly vehicle rates that include operations and maintenance costs, replacement cost of vehicle, overhead/administrative costs, insurance, accident repair costs, and fuel. Contract costs is the cost for a contractor to perform work on behalf of the City.
o Full Costs are subject to a minimum of 1/2 hour of the Fully Burdened Rate for positions performing service.
o Fully Burdened Rate- a billable rate that captures all costs associated with employees, over and above gross compensation or payroll costs. Typical costs associated with the burdened rate include payroll taxes, worker's compensation, health insurance, paid time off, pension contributions, other

EXHIBIT A

R2021-__

ii
Effective 1/1/2022

cl
[email protected]

benefits, a
nd i
ndirect co
sts i
ncluding d
epartmental a
nd ci
tywide
administrative o
verhead a
llocations.
o F
ully B
urdened O
vertime R
ate - a b
illable r
ate t
hat i
ncludes o
nly t
hose

b
enefits a
pplied t
o o
vertime (
unemployment, w
orkers’ co
mpensation) a
nd

d
irect d
epartmental a
nd ci
tywide o
verhead/administrative co
sts.
• U
pdates to S
tandard D
irect Costs and Full Costs. F
ully b
urdened r
ates and fully

b
urdened o
vertime r
ates a
re u
pdated f
rom t
ime t
o t
ime w
hen C
ity e
mployee

sa
laries, b
enefits a
nd/or o
verhead r
ates (
cost a
llocation p
lan) a
re u
pdated. V
ehicle

a
nd e
quipment r
ates a
re g
enerally u
pdated b
i-annually a
s p
art o
f t
he b
udget cy
cle.

A
listing of current “
Direct Costs” and “Full Costs” i
s maintained at the City Clerk’s

O
ffice and may b
e requested from the City Clerk at o
r

7 07-257-9503.

K
ey t
o F
ee T
ypes
F
or each fee on the Fee Schedule, the “F
ee Type” c
olumn identifies a l
etter (“A”
through “E”)
which corresponds to the relevant “F
ee Type” p
rocess by which
the fee will be imposed, as set forth below:

A. The charge must be paid to the C
ity p
rior t
o, and as a condition of, t
he C
ity
providing t
he r
equested se
rvice o
r p
roduct, a
nd a
s a c
ondition o
f t
he C
ity
issuing a l
icense, e
ntitlement, o
r p
ermit. A
ny F
ee T
ype “
A” i
s n
on-
refundable.
i. NOTE: F
ee T
ype “
A” f
or B
uilding P
ermit F
ees (

2.1.1 - 2
.1.36) i
nclude
Building P
lan R
eview a
nd I
nspection. B
uilding P
lan R
eview a
mounts
equal 3
3% o
f t
he t
otal B
uilding P
ermit F
ee a
nd m
ust be paid a
t t
ime o
f
plan ch
eck su
bmittal. T
he balance must be paid prior to Inspection.
ii. N
OTE: F
ee T
ype “
A” f
or F
ire P
rotection P
lan R
eview F
ees (

6.11.1a,

6.11.1c, 6
.11.4a) r
equire a p
ayment o
f 2
5% o
f t
he f
ee w
hich m
ust be paid
at t
ime o
f p
lan ch
eck su
bmittal. T
he b
alance m
ust b
e p
aid p
rior t
o
issuance of the permit.

B. The charge must be paid to the City a
s a deposit p
rior t
o, and as a condition
of, t
he C
ity p
roviding t
he r
equested se
rvice (
including t
he i
ssuance o
f a
license, e
ntitlement, o
r p
ermit). T
he C
ity’s a
uthorized r
epresentative w
ill
establish the deposit amount based on a written estimate of the City’s F ull
Costs. I
f the City’s authorized representative determines that a supplemental deposit i
s r
equired t
o c
over t
he e
stimate o
f t
he C
ity’s F
ull C
osts, t
he
supplemental deposit must be paid no later than 30 days after the City provides a written invoice of the amount owed, and as a condition of the City providing the requested service. Within 30 days after completion of the requested service, the City will refund any amount deposited that exceeds the City’s Full Costs.

C. The charge may be paid to the City after the City has provided the requested service. T
he ch
arge m
ust b
e p
aid n
o l
ater t
han 3
0 d
ays a
fter t
he C
ity
provides a written i
nvoice o
f t
he amount o
wed. A
ny F
ee T
ype “C” i
s n
on-
refundable.

EXHIBIT A

iii
Effective 1/1/2022

D. The ch
arge i
s a f
ine o
r p
enalty t
hat m
ust b
e p
aid i
n a
ccordance w
ith t
he
applicable p
rovisions o
f t
he N
apa M
unicipal C
ode, s
uch a
s N
MC S
ections

1.16.050 a
nd 1.24.060.

E. The charge must be paid to the C
ity a
s a refundable deposit p
rior t
o, and as
a condition of, t
he C
ity providing the requested se
rvice o
r p
roduct, and as a
condition of the City issuing a l
icense, e
ntitlement, o
r p
ermit. T
he C
ity w
ill
refund t
he d
eposit w
ithin 3
0 d
ays o
f r
econciliation, i
f a
ll co
nditions o
f t
he
refundable deposit a
re m
et.

K
ey to Fee Categories
F
or e
ach f
ee o
n t
he F
ee S
chedule, t
he “F
ee C
ategory” c
olumn i
dentifies a
number (
“1” t
hrough “7
”) w
hich c
orresponds t
o a s
ubsection o
f C
onstitution
Article X
III C
, S
ection 1
(e) e
stablishing t
hat t
he f
ee i
s e
xempt f
rom t
he
constitutional definition of a tax, for the reason set forth below:

1. Article X
III C
, S
ection 1
(e)(1) A ch
arge i
mposed f
or a sp
ecific b
enefit co
nferred o
r
privilege g
ranted d
irectly t
o t
he p
ayor t
hat i
s n
ot
provided t
o t
hose n
ot ch
arged, a
nd w
hich d
oes n
ot
exceed t
he r
easonable co
sts t
o t
he l
ocal g
overnment
of co
nferring t
he b
enefit o
r g
ranting t
he p
rivilege.

2. Article XIII C, Section 1(e)(2) A
charge imposed for a specific government service
or product provided directly to the payor that is not
provided to those not charged, and which does n
ot
exceed t
he r
easonable co
sts t
o t
he l
ocal
government of providing the service or product.

3. Article XIII C, Section 1(e)(3) A ch
arge i
mposed f
or t
he r
easonable r
egulatory
costs to a local government for issuing licenses and
permits, performing investigations, inspections, and
audits, a
nd t
he a
dministrative e
nforcement a
nd
adjudication thereof.

4. Article XIII C, Section 1(e)(4) A ch
arge i
mposed f
or e
ntrance t
o o
r u
se o
f l
ocal
government p
roperty, o
r t
he p
urchase, r
ental, o
r
lease of local government property.

5. Article XIII C, Section 1(e)(5) A f
ine, p
enalty, o
r o
ther m
onetary c
harge i
mposed
by t
he j
udicial b
ranch o
f g
overnment o
r a l
ocal
government, as a result of a violation of law.

6. Article XIII C, Section 1(e)(6) A ch
arge i
mposed a
s a c
ondition o
f p
roperty

d
evelopment.

7. Article XIII C, Section 1(e)(7) A
n a
ssessment o
r p
roperty-related f
ee i
mposed i
n
accordance w
ith t
he p
rovisions o
f C
alifornia
Constitution Article XIII D.

EXHIBIT A

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

1. 0 General and Miscellaneous Fees
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

1.1 Reproduction
Work

1.1.1 Paper Cop
ies Per page $0.30 $0.30 $0.30 A 2 R2015-118

1.1.2 Scanned documents (25 pages or more) Per page $0.20 $0.20 $0.20 A 2 R2018-47

1.1.3 Copies of digital media (CD/DVDs) Each $37 $38 $39 A 2 R2015-118

1.1.4 Certification of Documents Per document $28 $29 $30 A 2 R2018-47, Admin Update Jan 2019

1.1.5 Preparation of Records requiring Data Compilation, Extraction or Programming to Produce
Per request Full Cost Full Cost Full Cost C 2 R2009-7

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

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

R2014-134

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

1.4.1 Up to
10 Pages First 10 pages $24 $24 $25 A 2 R2018-47, Admin Update Jan 2019

1.4.2 Eleventh page and up Per page $0.39 $0.39 $0.39 A 2 R2015-118

1.4.3 CAD Printouts Per page $0.39 $0.39 $0.39 A 2 R2015-118

1.5 Other Fees

1.5.1 Other 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 Full Cost Full Cost C 2 R2014-134

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

6.7 in Fire Section

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

1.6 Fi
nes

1.6.1 Fine f
or first violation of NMC Per violation $100 $100 $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 $200 $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 $500 $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- m
onth period, a person has twice been determined by a Hearing Officer to be in violation of
the same code section.

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

of 55

City
of Napa
Proposed Updated Fe
e Schedule
Effecti
ve January 1, 2022

EXHIBIT
A

2.0 Bui
lding
New
Construction, Additions and Major Remodels
Current
Fee #
Proposed
Fee # Description Min Sq Ft Max Sq Ft
Proposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)
Pr
oposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)
Pr
oposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)

2. 1.1 2.1.1 1 500 $2,728.00 plus $1.39 $3,093.00 plus $2.83 $3,469.00 plus $4.30

2. 1.2 2.

1.2 50
1 2,
000
$3
,424.00 plu
s $1
.25 $4
,506.00 plu
s $1
.51 $5
,620.00 plu
s $1
.77

2. 1.3 2.

1.3 2,
001
5,
000
$5
,305.00 plu
s $1
.23 $6
,767.00 plu
s $1
.86 $8
,273.00 plu
s $2
.51

2. 1.4 2.

1.4 5,
001
10 ,000
$8
,982.00 plu
s $1
.54 $1
2,342.00 plu
s $2
.06 $1
5,803.00 plu
s $2
.59

2. 1.5 2.

1.5 10
,001
25 ,000
$1
6,668.00 plu
s $0
.90 $2
2,624.00 plu
s $1
.20 $2
8,759.00 plu
s $1
.51

2. 1.6 2.1.6 1 1,000 $3,742.00 plus $1.25 $4,235.00 plus $2.53 $4,743.00 plus $3.85

2. 1.7 2.

1.7 1,
001
5,
000
$4
,987.00 plu
s $1
.56 $6
,762.00 plu
s $2
.46 $8
,591.00 plu
s $3
.39

2. 1.8 2.

1.8 5,
001
10 ,000
$1
1,221.00 plu
s $3
.86 $1
6,606.00 plu
s $5
.89 $2
2,152.00 plu
s $7
.99

2. 1.9 2.

1.9 10
,001
50 ,000
$3
0,531.00 plu
s $0
.78 $4
6,071.00 plu
s $0
.86 $6
2,077.00 plu
s $0
.95

2. 1.10 2.

1.10 50
,001
10 0,000
$6
1,913.00 plu
s $0
.58 $8
0,616.00 plu
s $0
.64 $9
9,880.00 plu
s $0
.70

2. 1.11 2.

1.11 1
50 0
$1
,709.00 plu
s $0
.66 $1
,948.00 plu
s $1
.34 $2
,194.00 plu
s $2
.04

2. 1.12 2.

1.12 50
1 2,
000
$2
,039.00 plu
s $0
.82 $2
,618.00 plu
s $1
.17 $3
,214.00 plu
s $1
.53

2. 1.13 2.

1.13 2,
001
5,
000
$3
,273.00 plu
s $0
.76 $4
,371.00 plu
s $0
.99 $5
,502.00 plu
s $1
.22

2. 1.14 2.

1.14 5,
001
10 ,000
$5
,557.00 plu
s $0
.53 $7
,339.00 plu
s $0
.60 $9
,174.00 plu
s $0
.67

2. 1.15 2.

1.15 10
,001
25 ,000
$8
,224.00 plu
s $0
.17 $1
0,347.00 plu
s $0
.19 $1
2,534.00 plu
s $0
.21

2. 1.16 2.

1.16 1
50 0
$1
,617.00 plu
s $1
.17 $1
,845.00 plu
s $2
.38 $2
,080.00 plu
s $3
.62

2. 1.17 2.

1.17 50
1 2,
000
$2
,203.00 plu
s $1
.33 $3
,034.00 plu
s $1
.80 $3
,890.00 plu
s $2
.29

2. 1.18 2.

1.18 2,
001
5,
000
$4
,195.00 plu
s $1
.19 $5
,738.00 plu
s $1
.58 $7
,327.00 plu
s $1
.99

2. 1.19 2.

1.19 5,
001
10 ,000
$7
,771.00 plu
s $0
.75 $1
0,492.00 plu
s $0
.70 $1
3,294.00 plu
s $0
.66

2. 1.20 2.

1.20 10
,001
25 ,000
$1
1,515.00 plu
s $0
.13 $1
4,014.00 plu
s $0
.12 $1
6,588.00 plu
s $0
.12

2. 1.21 2.

1.21 1
50 0
$1
,615.00 plu
s $1
.03 $1
,844.00 plu
s $2
.08 $2
,079.00 plu
s $3
.17

2. 1.22 2.

1.22 50
1 2,
000
$2
,128.00 plu
s $0
.96 $2
,885.00 plu
s $1
.17 $3
,665.00 plu
s $1
.38

2. 1.23 2.

1.23 2,
001
5,
000
$3
,568.00 plu
s $0
.73 $4
,637.00 plu
s $0
.97 $5
,738.00 plu
s $1
.22

2. 1.24 2.

1.24 5,
001
10 ,000
$5
,744.00 plu
s $0
.61 $7
,548.00 plu
s $0
.75 $9
,407.00 plu
s $0
.90

2. 1.25 2.

1.25 10
,001
25 ,000
$8
,773.00 plu
s $0
.26 $1
1,297.00 plu
s $0
.32 $1
3,897.00 plu
s $0
.39

2. 1.26 2.

1.26 1
1,
000
$2
,355.00 plu
s $0
.92 $2
,675.00 plu
s $1
.86 $3
,005.00 plu
s $2
.83

2. 1.27 2.

1.27 1,
001
2,
500
$3
,270.00 plu
s $1
.60 $4
,533.00 plu
s $1
.87 $5
,834.00 plu
s $2
.16

2. 1.28 2.

1.28 2,
501
4,
000
$5
,667.00 plu
s $1
.72 $7
,343.00 plu
s $1
.97 $9
,069.00 plu
s $2
.24

2. 1.29 2.

1.29 4,
001
6,
000
$8
,246.00 plu
s $1
.18 $1
0,303.00 plu
s $1
.23 $1
2,422.00 plu
s $1
.28

2. 1.30 2.

1.30 6,
001
8,
000
$1
0,600.00 plu
s $0
.90 $1
2,760.00 plu
s $0
.94 $1
4,985.00 plu
s $0
.98
Commerc
ial 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) 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) 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)
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.

Pa
ge 2 of 55
Pr
oposed 202
2 Fees Proposed 202
3 Fees Proposed 202
4 Fees

City
of Napa
Proposed Updated Fe
e Schedule
Effecti
ve January 1, 2022

EXHIBIT
A

2.0 Bui
lding
New
Construction, Additions and Major Remodels
Current
Fee #
Proposed
Fee # Description Min Sq Ft Max Sq Ft
Proposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)
Pr
oposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)
Pr
oposed
Base Fee
Fee
per SF (for
ea
ch additional
SF)
Commerc
ial Uses - Structural
Building Pe
rmit 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.

2. 1.31 2.

1.31 1
20 0
$9

91.00 plu
s $0
.19 $1
,293.00 plu
s $0
.38 $1
,604.00 plu
s $0
.57

2. 1.32 2.

1.32 20
1 60
0 $1
,028.00 plu
s $1
.11 $1
,368.00 plu
s $1
.41 $1
,718.00 plu
s $1
.72

2. 1.33 2.

1.33 60
1 1,
000
$1
,471.00 plu
s $2
.12 $1
,932.00 plu
s $2
.64 $2
,407.00 plu
s $3
.17

2. 1.34 2.

1.34 1,
001
1,
500
$2
,319.00 plu
s $2
.25 $2
,986.00 plu
s $2
.29 $3
,673.00 plu
s $2
.33

2. 1.35 2.

1.35 1,
501
2,
000
$3
,442.00 plu
s $1
.49 $4
,131.00 plu
s $1
.52 $4
,840.00 plu
s $1
.55

2. 1.36 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) 1 1,200 $1,394.00 plus $0.00 $1,727.00 plus $0.00 $2,070.00 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 specifically addressed elsewhere in this Fee Schedule) Pa
ge 3 of 55
Pr
oposed 202
2 Fees Proposed 202
3 Fees Proposed 202
4 Fees

City
of Napa
Proposed Updated Fe
e Schedule
Effecti
ve January 1, 2022

EXHIBIT
A

2.0 Bui
lding
Propose
d
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

2.1 Bu
ilding Permit Fees (Include Plan Review and Inspection) New
Construction, Additions and Major Remodels

2. 1.37 Residential Remodels - Bathroom or Kitchen Each $398 $497 $596 A 2, 3 remodel only: no added square footage
R2018-47, Admin Update Jan 2019

2.1.38 Residential Repeat/Subsequent Lot Plan Check Each $549 $667 $786 A 2, 3 R2018-47, Admin Update Jan 2019

2.1.39 Engineering Plan Check Review Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

2.2 Other Building Permit Fees
(including Mec
hanical, Plumbing and Electrical)

2. 2.1 Residential Permit Processing (Minimum Fee) Each $180 $209 $238 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.2 Plan Review (if required) Per hour $179 $208 $238 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.3a Simple Inspection (up to 3 hours) Each $191 $232 $273 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.3b Complex Inspection (over 3 hours) Each $383 $464 $546 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.4 Commercial Other Permit Processing Each Minimum fee OR
1% of valuation,
whichever is
hig
her
Mi
nimum fee
OR
1% of valuation,
whichever is
hig
her
Mi
nimum fee
OR
1% of valuation,
whichever is
hig
her
A 2,
3 Minimum Fee: 2.2.1 R2018-47

2.2.5 Canopy Per project $607 $712 $818 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.6 Cell Tower / Attached Each $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.7 Cell Tower / Detached Each $852 $1,006 $1,160 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.8 Cell Tower Equipment Shelter Each $685 $802 $920 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.9 Commercial Access Upgrade - First Ramp Each $545 $656 $768 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.10 Commercial Access Upgrade - each Additional Ramp Each $235 $276 $317 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.11 Commercial Racking Systems Per project $695 $825 $956 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.12 Deck Or Patio - first 300 sf Per project $366 $429 $493 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.13 Deck Or Patio - each additional 300 sf Per project $185 $220 $255 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.14 Dry rot Per project $445 $520 $596 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.15 Fence or non-engineered wall Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.16 Fireplace Retrofit / Chimney Repair Per project $540 $645 $751 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.17 Flag, Light or Sign Pole (install/replace) Per project $372 $441 $511 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.18 Foundation Repair / Replace
(includes piles, piers, or foundation-only systems under existing or partial construction)
Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.19 Minor repairs not otherwise listed, requiring no more than two inspections Per project $478 $561 $644 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.20 Modular Installation Each $695 $825 $956 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.21 Outsourced Plan review Per project $381 $463 $546 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.22 Partition Per project $293 $351 $409 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.23 Pool and Spa combo - Commercial Per project $690 $814 $938 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.24 Pool - new install - Commercial Per project $690 $814 $938 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.25 Pool - Remodel - Commercial Per project $690 $814 $938 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.26 Spa - New install - Commercial Per project $690 $814 $938 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.27 Pool and Spa combo - Residential Per project $685 $802 $920 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.28 Pool - new install - Residential Per project $685 $802 $920 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.29 Pool - Remodel - Residential Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019 Minor Commercial & Residential Improvement Projects
Pa
ge 4 of 55

City
of Napa
Proposed Updated Fe
e Schedule
Effecti
ve January 1, 2022

EXHIBIT
A

2.0 Bui
lding
Propose
d
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

2. 2.30 Spa - New install - Residential Per project $612 $724 $836 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.31a Reroof (first 20 squares) First 20 squares $282 $327 $373 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.31b Reroof (each additional 10 squares) Each additional 10 squares $125 $147 $169 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.32 Retaining Wall Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.33 Stair Repair / Replace Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.34 Siding / Stucco Per project $445 $520 $596 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.35 Sign (non-Illuminated) Per project $366 $429 $493 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.36 Sign (Illuminated) Per project $450 $531 $613 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.37 Sign (Monument) Per project $528 $622 $716 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.38 Window / Door - first 10 Per project $366 $429 $493 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.39 Window / Door - Each additional 10 Per project $101 $118 $135 A 2, 3 R2018-47, Admin Update Jan 2019

2.2.40 Additional plan check required in excess of standard Per hour Full Cost Full Cost Full Cost C 2, 3 R2018-47

2.2.41 Additional Inspection required in excess of standard Per hour Full Cost Full Cost Full Cost C 2, 3 R2015-118, R2018-47

2.2.42 Fire Plan Check Review for Minor Permits (section 2.2 only) Each 25% of building permit fee
25% of building
permit fee
25% of building
permit fee
A 2, 3 R2018-47

2.2.43 Planning Plan Check Review for Minor Permits (section 2.2. only) Each 10% of building permit fee
10% of building
permit fee
10% of building
permit fee
A 2, 3 R2018-47

2.2.44 High Performance Building Inspection and Verification Each 25% of building permit fees
(minus building
plan check)
25% of building
permit fees
(minus building
plan check)
25% of building
permit fees
(minus building
plan check)
A 2, 3 NMC 15.30.100
R2018-47

2.2.45 Construction & Demolition Admin Fee Per application $418 $556 $695 A 2, 3 See 7.17 in Solid Waste and Recycling section
NMC 15.32.030
R2010-145

2. 2.46 W
ater Efficient Landscape Review

2. 2.46a Project with Landscape Area 500 to 2,499 sq ft Per project $225 $225 $225 A 2, 3 see 13.9 in Water section NMC 17.52.520 R2015-145

2.2.46b Project with Landscape Area 2,500 sq ft or greater Per project $400 $400 $400 A 2, 3 see 13.9 in Water section NMC 17.52.520 R2015-145

2. 2.47 Sola
r Photovoltaic Permit CA Cod
e 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 $433 $447 $460 A 2, 3 Maximum fee $500 NMC 15.42 R2018-47, Admin Update Jan 2019

2.2.47b Non-Residential (Commercial) Solar Photovoltaic Permit and Inspection Fee Fee based on KVW Full Cost Full Cost Full Cost C 2, 3 NMC 15.42 R2011-52, R2018-47

2. 3 Misc
ellaneous Permits
Inspe
ction Certification

2. 3.1 Group R-3 occupancies conformed with zoning regulations Per hour Full Cost Full Cost Full Cost C 2, 3 R2018-47

2.3.2 Re-inspection fee Per hour Full Cost Full Cost Full Cost C 2, 3 R2018-47

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

2.3.4 Demolition permit fee Per hour $217 $287 $358 A 2, 3 R2018-47, Admin Update Jan 2019

2. 3.5 House
Moving

2. 3.5a House Moving Application Per application $180 $209 $238 A 2, 3 Equal to Minimum Fee: 2.2.1 R2018-47, Admin Update Jan 2019

2.3.5b House moving charges Per move Full Cost Full Cost Full Cost C 2, 3 R2014-134, R2018-47 Pa
ge 5 of 55

City
of Napa
Proposed Updated Fe
e Schedule
Effecti
ve January 1, 2022

EXHIBIT
A

2.0 Bui
lding
Propose
d
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

2. 4 Misc
ellaneous Taxes

2. 4.1 Residential Per $1000 of valuation $0.13 $0.13 $0.13 A 2, 3 Fee set by PRC Public Resources Code 2705-2709.1 R2014-134

2.4.2 Commercial Per $1000 of valuation $0.28 $0.28 $0.28 A 2, 3 Fee set by PRC Public Resources Code 2705-2709.1 R2014-134
Land Developme
nt Excise Tax

2. 4.3 Residential Per dwelling unit $125 $125 $125 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2014-134

2.4.4 Commercial per square foot of gross floor area $0.01 $0.01 $0.01 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2014-134

2.4.5 Industrial per square foot of gross floor area $0.005 $0.005 $0.005 Tax 2, 3 Fee set by NMC NMC 3.24.030 R2018-47

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 hig
her
Mi
nimum Fee
OR
$5 + $0.01/sq ft
of gross floor
area; whichever
is hig
her
Mi
nimum Fee
OR
$5 + $0.01/sq ft
of gross floor
area; whichever
is hig
her
T
ax 2, 3 Minimum Fee: 2.2.1 R2015-118

2. 5 In-lie
u Fees

2. 5.1 Public Art Contribution: For Non-Residential development over $250,000 Per project 1% of the total construction
cost
1% of the total
construction
cost
1% of the total
construction
cost
A 6 Fee set by NMC NMC 15.108
R2014-134

2. 6 Fines

2. 6.1 Whenever any work for which a permit is required has been commenced without first obtaining said permits, an investigation shall be made and a fee shall be paid up to 10 times the permit cost.

Each investigation
T
BD by Building
Off
icial based on
th
e factors set
forth in NMC
Section

1.24.090(A)(2)
T
BD by Building
Off
icial based on
th
e factors set
forth in NMC
Section

1.24.090(A)(2)
T
BD by Building
Off
icial based on
th
e factors set
forth in NMC
Section

1.24.090(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)
$250
(or fraction
thereof)
$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
ap
proved route or not in conformance
w
ith the approved permit.

NMC 15.36.160
Strong Motion Instrumentation Program (SMIP) Tax
Pa
ge 6 of 55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

3. 0 City Clerk
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

3.1 Appeals to Council (decisions of the Planning Commission or Cultural Heritage Commission)
Per Appeal $576.00 $593.00 $610.00 A 2 R2018-47, Admin Update Jan 2019

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

3.2.1 Up to
4 hours Per Rental $120.00 $120.00 $120.00 A 4 R2018-47

3.2.2 Use exceeding 4 hours Per Hour $36.00 $36.00 $36.00 C 4 R2015-118

3.2.3 Cancellation Charge-Upon 72 hours notice Flat Fee $36.00 $36.00 $36.00 C 4 R2015-118 Comm
ittee Room (2 hour minimum)

3.2.5 Up to
4 hours Per Rental $90.00 $90.00 $90.00 A 4 R2018-47

3.2.6 Use exceeding 4 hours Per Hour $36.00 $36.00 $36.00 C 4 R2015-118

3.2.7 Cancellation Charge Flat Fee $36.00 $36.00 $36.00 C 4 R2015-118

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

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

3.3.2 Documents 5 or more years old Per Document $5.00 $5.00 $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 Reque
st Full Cost Full Cost Full Cost B 2

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

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

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

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

of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

4.0 Code Enforcement
Des
cription Unit Fee Fee Type
Fee
Category Comments Authority

4.1 Inspection Services per Inspection Full Cost C 2, 3 R2014-134

4.2 Enforcement Activities per Enforcement
Activity
Full Cost C 2, 3 R2014-134
Pag
e 8 of 55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

5. 0 Engineering
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

5.1 Engineering Plan Check Review Full Cost Full Cost Full Cost B 2, 3 see 2.1 in Building section R2014-134

5.2 En
gineering Permit Fees

5.2.1 Enc
roachment permit for projects performed under the Sidewalk Cost Share Program
Each $0 $0 $0 A 2, 3 R2014-134

5.2.2 Excavation and encroachment permits that do not require inspection or traffic control
Each $194 $226 $258 A 2, 3 NMC 12.12.050 and 12.08.050; R2018-47, Admin Update Jan 2019

5.2.3 Excavation and encroachment permits that require inspection, but no traffic control
Each $304 $371 $439 A 2, 3 R2018-47, Admin Update Jan 2019

5.2.4 Excavation and encroachment permits that require inspection and traffic control (basic permit)
Each $435 $540 $646 A 2, 3 R2018-47, Admin Update Jan 2019

5.2.5 Excavation and encroachment permits that require inspection and traffic control (complex permit)
Each Full Cost
(Min Deposit of
$500)
Full Cost
(Min Deposit of
$500)
Full Cost
(Min Deposit of
$500)
B 2, 3 R2014-134

5.2.6 All costs associated with a development project Each Full Cost Full Cost Full Cost B 2, 3 R2014-134

5.2.8 Right of Way Abandonment (not associated with ENG project) Each F ull Cost
(Min Depo
sit of
$1000)
F
ull Cost
(Min Depo
sit of
$1000)
F
ull Cost
(Min Depo
sit of
$1000)
B 2,
3 New Fee NMC 15.92

5.3 Geotechnical testing Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

5.4 Storm
Drain

5.4.1 St
orm Water Pollution Inspection Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

5.4.2 Storm Drain Markers Per marker $14 $16 $18 A 2 R2018-47

5.5 Copies

5.5.1 Cust
om Print Each Full Cost Full Cost Full Cost C 2 R2014-134, R2018-47

5.5.2 Custom Aerial Map Each Full Cost Full Cost Full Cost C 2 R2014-134, R2018-47

5.5.3 Standard Specifications and Standard Prints Each $34 $59 $84 A 2 plus postage R2014-134

5.5.4 Public Works Monument Book Each $23 $38 $53 A 2 plus postage R2014-134

5.5.5 Capital Improvement Project Plans and Specifications Each Full Cost Full Cost Full Cost C 2 plus postage R2014-134, R2018-47

5.5.6 Public Works Street Count book Each $12 $22 $33 A 2 R2014-134

5.6 T
ransportation Permit (overload/oversize) Vehi
cle Code 35795(b)

5.6.1 Si
ngle Trip Permit Each $16 $16 $16 A 2 not to exceed CA Dept of Transportation fee amount
VC 35795(b)
R2014-134

5.6.2 Limited annual/seasonal permit Each $90 $90 $90 A 2 not to exceed CA Dept of Transportation fee amount
VC 35795(b)
R2014-134

5.7 Curb Painting or signing for parking restrictions Each Full Cost Full Cost Full Cost C 2 R2014-134

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 req
uest)
Eac
h Full Cost Full Cost Full Cost C 2, 3 R2014-134

5.9 House moving route approval Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

of 55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

5. 0 Engineering
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee 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
Fee based on
City Engineer's
estimate as set
forth in
conditions of
approval for any
building permit
Fee based on
City Engineer's
estimate as set
forth in
conditions of
approval for any
building permit
A 2 R2014-131

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

6.1 6.1.1 City em
ployee Per Review Full Cost Full Cost Full Cost B 2, 3 R2014-134

6.1.2 Consultants or Technical Assistance Per Review Full Cost Full Cost Full Cost B 2, 3 R2014-134

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)
12% of building
permit fee for
basic services.

Full Cost for
additional
service level
(review of fire
protection plans)
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 R2018-47

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

6.3.1 Fire Cleara
nce Pre-Inspection Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

6.3.2 Residentially Based Licensed and Non-Licensed Care Facilities Per Inspection Full Cost Full Cost Full Cost C 2, 3 R2014-134

6.3.3 Annual, Bi-Annual and Five-Year Fire & Life Safety Inspections Per Inspection Full Cost Full Cost Full Cost C 2, 3 R2014-134

6.4 Inspections for which no fee is specifically indicated Per Inspection Full Cost Full Cost Full Cost C 2, 3 R2014-134

6.5 Inspections outside of normal business hours 2 hour minimum Fully Burdened Overtime Rate
Fully Burdened
Overtime Rate
Fully Burdened
Overtime Rate
C 2, 3 R2014-134

6.6 Additional plan review due to changes, additions or revisions to plans Per Review Full Cost Full Cost Full Cost C 2, 3 R2014-134

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 Full Cost Full Cost C 2, 3 R2014-134

6.8 Fi
nes

6.8.1 Una
uthorized possession, storage, use and sale of fireworks Each $500 $500 $500 D 5 Fine not to exceed $500. NMC 8.04.010 R2014-134

6.8.2 Malicious or negligent false alarms 3 or more
alarms within
180 consecutive
days
$546 $563 $580 C, D 5 NMC 9.04.040
R2018-47

6.8.3 DUI Response Each Direct Cost Direct Cost Direct Cost C, D 5 Government Code section 53150 R2014-134

6.9 W
eed Abatement Program

6.9.1 W
eed Abatement Inspection Per Inspection Full Cost Full Cost Full Cost C 2, 3 NMC 8.24.070 R2014-134

6.9.2 Weed Abatement Enforcement
(subject to collections process)
Each
occurrence,
Per Parcel
Full Cost +
ov
erhead charge
of
10% of
removal costs
(min $100)
Full Cost +
ov
erhead charge
of
10% of
removal costs
(min $100)
Full Cost +
ov
erhead charge
of
10% of
removal costs
(min $100)
C 2, 3 NMC 8.24.070
R2014-134
Project Development Application Review [9]

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

6.10 Operational
Permits CA Fire Code Ch. 1, Section 105;
R20
15-118, R2018-47

6.10.1 Aerosol
products Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.1

6.10.2 Amusement buildings Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.2

6.10.3 Aviation facilities Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.3

6.10.4 Carnivals and fairs Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.4

6.10.5 Cellulose nitrate film Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.5

6.10.6 Combustible dust producing operations Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.6

6.10.7 Combustible fibers Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.7

6.10.8 Compressed Gasses Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.8

6.10.9 Covered and open mall buildings Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.9

6.10.10 Cryogenic fluids Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.10

6.10.11 Cutting and welding Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.11

6.10.12 Dry Cleaning Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.12

6.10.13 Exhibits and Trade Shows Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.13

6.10.14 Explosives Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.14

6.10.15 Fire hydrant and valves Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.15

6.10.16 Flammable and combustible liquids Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.16

6.10.17 Floor Finishing Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.17

6.10.18 Fruit and crop ripening Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.18

6.10.19 Fumigation and insecticidal fogging Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.6.19

6.10.20 Hazardous materials Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.20

6.10.21 HPM Facilities Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.21

6.10.22 High-piled storage Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.22

6.10.23 Hot work operations Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.23

6.10.24 Industrial ovens Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.24

6.10.25 Lumber yards and woodworking plants Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.25

6.10.26 Liquid or gas fueled vehicles or equipment in assemblies Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.26

6.10.27 LP-gas Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.27

6.10.28 Magnesium Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.28

6.10.29 Miscellaneous combustible storage Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.29

6.10.30 Mobile food preparation vehicles Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.6.30

6.10.31 Motor fuel-dispensing facilities Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.6.31

6.10.32 Open burning Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.32

6.10.33 Open flames and torches Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.33

6.10.34 Open flames and candles Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.34

6.10.35 Organic coatings Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.35

6.10.36 Outdoor assembly event Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.6.36

6.10.37 Places of assembly Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.37

6.10.38 Plant extraction systems Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.3.38

6.10.39 Private fire hydrants Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.39

6.10.40 Pyrotechnic special effects materials Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.40

6.10.41 Pyroxylin plastics Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.41

6.10.42 Refrigeration equipment Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.42

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

6.10.43 Rep
air garages and motor fuel-dispensing facilities Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.43

6.10.44 Rooftop heliports Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.44

6.10.45 Spraying and dipping Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.45

6.10.46 Storage of scrap tires and tire byproducts Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.46

6.10.47 Temporary membrane structures and tents Per Permit Full Cost Full Cost Full Cost C 2, 3 New Fee 105.6.47

6.10.48 Tire rebuilding plants Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.48

6.10.49 Waste handling Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.49

6.10.50 Wood Products Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.50

6.10.51 Production Facilities Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.51 (1)

6.10.52 Pyrotechnics and special effects Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.51 (2)

6.10.53 Live audiences Per Permit Full Cost Full Cost Full Cost C 2, 3 105.6.51 (3)

6.11 Construction Permits CA Fire Code Ch. 1, Section 105.7; R2018-47, Admin Update Jan 2019

6.11.1 NFPA 13 Fire Sprinkler Systems [2] 105.7.1

6.11.1a New System Installation [first 50 heads] First 50 heads per system
$469 $483 $498 A 2, 3 105.7.1

6.11.1b New System Installation [each additional 25 heads] Each additional 25 heads per
system
$122 $136 $151 A 2, 3 105.7.1

6.11.1c Alteration or Addition [first 50 heads] First 50 heads per system
$357 $427 $498 A 2, 3 105.7.1

6.11.1d Alteration or Addition [each additional 25 heads] Each additional 25 heads per
system
$136 $166 $196 A 2, 3 105.7.1

6.11.2 NFPA
13R Residential Fire Sprinkler Systems [2] New
Header

6.11.2a New System Installation [first 50 heads] First 50 heads per system
$469 $483 $498 A 2, 3 New Fee (previously charged under current fee #6.11.1a)
105.7.1

6.11.2b New System Installation [each additional 25 heads] Each additional 25 heads per
system
$122 $136 $151 A 2, 3 New Fee (previously charged under current fee #6.11.1b)
105.7.1

6.11.2c Alteration or Addition [first 50 heads] First 50 heads per system
$357 $427 $498 A 2, 3 New Fee (previously charged under current fee #6.11.1c)
105.7.1

6.11.2d Alteration or Addition [each additional 25 heads] Each additional 25 heads per
system
$136 $166 $196 A 2, 3 New Fee (previously charged under current fee #6.11.1d)
105.7.1

6.11.3 NFPA 13D Residential Fire Sprinkler System (Single family, duplex, and modular) [2]
New Header

6.11.3a NFPA 13D Residential Fire Sprinkler System (Single family, duplex, and modular)
Per residence $314 $375 $437 A 2, 3 105.7.1

6.11.3b Alteration or addition Per system $230 $318 $407 A 2, 3 105.7.1

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

6.11.4 Hoo
d Systems - Alternative Automatic Fire Extinguishing Systems [3] New Header

6.11.4a Alternative Automatic Fire Extinguishing Systems (Hood Systems 1-11 flow points)
Per system $440 $453 $466 New Fee; Includes (1) inspection 105.7.1

6.11.4b Alternative Automatic Fire Extinguishing Systems (Hood Systems 12-22 flow points)
Per system $497 $511 $526 New Fee; Includes (1) inspection 105.7.1

6.11.4c Alternative Automatic Fire Extinguishing Systems (Hood Systems each additional 11 flow points over 22)
Per system $411 $423 $435 New Fee; Includes (1) inspection 105.7.1

6.11.4d Alteration or addition Per system $192 $239 $286 A 2, 3 Includes (1) inspection 105.7.1

6.11.5 Alarm monitoring equipment and devices for fire protection systems [5] 105.7.1

6.11.5a New System Installation [first 20 devices] First 20 devices per system
$298 $307 $317 A 2, 3 105.7.1

6.11.5b New System Installation [each additional 20 devices] Each additional 20 devices per
system
$113 $117 $120 A 2, 3 105.7.1

6.11.5c Alteration or addition (First 20 devices) First 50 heads per system
$298 $307 $317 A 2, 3 New Fee 105.7.1

6.11.5d Alteration or addition (Each additional 20 devices) Each additional 25 heads per
system
$113 $117 $120 A 2, 3 New Fee 105.7.1

6.11.6 Underground Fire Service Systems [6] Per system 105.7.1

6.11.6a Underground Fire Service Per System Plan Review Per system $363 $373 $385 A 2, 3 105.7.1

6.11.6b Underground Fire Service Inspection Per System Per system $629 $914 $1,200 A 2, 3 105.7.1

6.11.6c Fire Hydrant Flush and Flow Test [10] Per hydrant $227 $233 $239 A 2, 3 New Fee (previously charged under current fee #6.11.5b)
105.7.1

6.11.7 Additional inspections Each Full Cost Full Cost Full Cost C 2, 3 R2014-134

6.11.8 Battery systems Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.2

6.11.9 Compressed Gasses Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.3

6.11.10 Cryogenic fluids Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.4

6.11.11 Emergency responder radio coverage system Per review $418 $473 $528 A 2, 3 Includes 1 inspection 105.7.5

6.11.12 Fire pumps and related equipment [8] Per review $498 $513 $528 A 2, 3 Includes 1 inspection 105.7.7

6.11.13 Flammable and combustible liquids Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.8

6.11.14 Hazardous materials Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.9

6.11.15 Industrial ovens Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.10

6.11.16 LP-gas Per review $238 $277 $317 A 2, 3 Includes 1 inspection 105.7.11

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 $256 $263 $271 A 2, 3 Maximum fee $500 105.7.13

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 $63 $73 $83 A 2, 3 Maximum fee $500 105.7.13

6.11.18 Spraying and dipping Per review $229 $257 $286 A 2, 3 105.7.14

6.11.19 Standpipe systems [4] Per review $305 $356 $407 A 2, 3 105.7.15

6.11.20 Temporary membrane structures, tents, canopies Per review $327 $337 $347 C 2, 3 105.7.16

6.12 Emergency Medical Service First Responders Fee Per response $320 $329 $338 C 1 New Fee NMC 9.90

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority
ENDNOT
ES:
[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 installation 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. [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. [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 inspection 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 needed 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.

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

6. 0 Fire
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee 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.

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.1.1 20 gallon cart Per month $28.81 C 2 R2019-082

7.1.2 35 gallon cart Per month $36.12 C 2 R2019-082

7.1.3 65 gallon cart Per month $55.39 C 2 R2019-082

7.1.4 95 gallon cart Per month $85.19 C 2 R2019-082

7.2.1 One 1.5 yard bin 1x per week; cost per month $438.17 C 2 R2019-082

7.2.2 One 1.5 yard bin 2x per week; cost per month $917.73 C 2 R2019-082

7.2.3 One 1.5 yard bin 3x per week; cost per month $1,366.74 C 2 R2019-082

7.2.4 One 1.5 yard bin 4x per week; cost per month $1,832.20 C 2 R2019-082

7.2.5 One 1.5 yard bin 5x per week; cost per month $2,335.28 C 2 R2019-082

7.2.6 One 1.5 yard bin 6x per week; cost per month $2,913.71 C 2 R2019-082

7.2.7 Two 1.5 yard bins 1x per week; cost per month $933.75 C 2 R2019-082

7.2.8 Two 1.5 yard bins 2x per week; cost per month $1,982.29 C 2 R2019-082

7.2.9 Two 1.5 yard bins 3x per week; cost per month $2,952.16 C 2 R2019-082

7.2.10 Two 1.5 yard bins 4x per week; cost per month $3,957.50 C 2 R2019-082

7.2.11 Two 1.5 yard bins 5x per week; cost per month $5,044.23 C 2 R2019-082

7.2.12 Two 1.5 yard bins 6x per week; cost per month $6,293.57 C 2 R2019-082

7.2.13 Three 1.5 yard bins 1x per week; cost per month $1,387.67 C 2 R2019-082

7.2.14 Three 1.5 yard bins 2x per week; cost per month $2,945.87 C 2 R2019-082

7.2.15 Three 1.5 yard bins 3x per week; cost per month $4,387.23 C 2 R2019-082

7.2.16 Three 1.5 yard bins 4x per week; cost per month $5,881.29 C 2 R2019-082

7.2.17 Three 1.5 yard bins 5x per week; cost per month $7,496.25 C 2 R2019-082

7.2.18 Three 1.5 yard bins 6x per week; cost per month $9,352.97 C 2 R2019-082

7.2.19 Four 1.5 yard bins 1x per week; cost per month $1,867.53 C 2 R2019-082

7.2.20 Four 1.5 yard bins 2x per week; cost per month $3,964.56 C 2 R2019-082

7.2.21 Four 1.5 yard bins 3x per week; cost per month $5,904.26 C 2 R2019-082

7.2.22 Four 1.5 yard bins 4x per week; cost per month $7,915.00 C 2 R2019-082

7.2.23 Four 1.5 yard bins 5x per week; cost per month $10,088.39 C 2 R2019-082

7.2.24 Four 1.5 yard bins 6x per week; cost per month $12,587.14 C 2 R2019-082

7.2.25 One 2 yard bin 1x per week; cost per month $563.30 C 2 R2019-082

7.2.26 One 2 yard bin 2x per week; cost per month $1,199.72 C 2 R2019-082

7.2.27 One 2 yard bin 3x per week; cost per month $1,797.93 C 2 R2019-082

7.2.28 One 2 yard bin 4x per week; cost per month $2,418.07 C 2 R2019-082

7.2.29 One 2 yard bin 5x per week; cost per month $3,088.16 C 2 R2019-082

7.2.30 One 2 yard bin 6x per week; cost per month $3,858.21 C 2 R2019-082

7.2.31 Two 2 yard bins 1x per week; cost per month $1,199.87 C 2 R2019-082

7.2.32 Two 2 yard bins 2x per week; cost per month $2,591.40 C 2 R2019-082

7.2.33 Two 2 yard bins 3x per week; cost per month $3,883.50 C 2 R2019-082 Rates Effective 1/1/2021. Will change on 1/1/2022.

7.1 Residential and apartment carts (Once per week collection)

7.2 Commercial and Multi-Family Bin Rates (NRWS Provided Bins) Pa
ge 17 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.2.34 Two
2 yard bins 4x per week; cost per month $5,222.99 C 2 R2019-082

7.2.35 Two 2 yard bins 5x per week; cost per month $6,670.45 C 2 R2019-082

7.2.36 Two 2 yard bins 6x per week; cost per month $8,333.72 C 2 R2019-082

7.2.37 Three 2 yard bins 1x per week; cost per month $1,733.16 C 2 R2019-082

7.2.38 Three 2 yard bins 2x per week; cost per month $3,743.07 C 2 R2019-082

7.2.39 Three 2 yard bins 3x per week; cost per month $5,609.53 C 2 R2019-082

7.2.40 Three 2 yard bins 4x per week; cost per month $7,544.36 C 2 R2019-082

7.2.41 Three 2 yard bins 5x per week; cost per month $9,635.04 C 2 R2019-082

7.2.42 Three 2 yard bins 6x per week; cost per month $12,037.59 C 2 R2019-082

7.2.43 Four 2 yard bins 1x per week; cost per month $2,333.07 C 2 R2019-082

7.2.44 Four 2 yard bins 2x per week; cost per month $5,038.78 C 2 R2019-082

7.2.45 Four 2 yard bins 3x per week; cost per month $7,551.30 C 2 R2019-082

7.2.46 Four 2 yard bins 4x per week; cost per month $10,155.83 C 2 R2019-082

7.2.47 Four 2 yard bins 5x per week; cost per month $12,970.26 C 2 R2019-082

7.2.48 Four 2 yard bins 6x per week; cost per month $16,204.46 C 2 R2019-082

7.2.49 One 3 yard bin 1x per week; cost per month $825.98 C 2 R2019-082

7.2.50 One 3 yard bin 2x per week; cost per month $1,791.27 C 2 R2019-082

7.2.51 One 3 yard bin 3x per week; cost per month $2,688.41 C 2 R2019-082

7.2.52 One 3 yard bin 4x per week; cost per month $3,618.45 C 2 R2019-082

7.2.53 One 3 yard bin 5x per week; cost per month $4,623.36 C 2 R2019-082

7.2.54 One 3 yard bin 6x per week; cost per month $5,778.00 C 2 R2019-082

7.2.55 Two 3 yard bins 1x per week; cost per month $1,701.55 C 2 R2019-082

7.2.56 Two 3 yard bins 2x per week; cost per month $3,689.99 C 2 R2019-082

7.2.57 Two 3 yard bins 3x per week; cost per month $5,538.16 C 2 R2019-082

7.2.58 Two 3 yard bins 4x per week; cost per month $7,454.01 C 2 R2019-082

7.2.59 Two 3 yard bins 5x per week; cost per month $9,524.12 C 2 R2019-082

7.2.60 Two 3 yard bins 6x per week; cost per month $11,902.76 C 2 R2019-082

7.2.61 Three 3 yard bins 1x per week; cost per month $2,577.10 C 2 R2019-082

7.2.62 Three 3 yard bins 2x per week; cost per month $5,588.73 C 2 R2019-082

7.2.63 Three 3 yard bins 3x per week; cost per month $8,387.88 C 2 R2019-082

7.2.64 Three 3 yard bins 4x per week; cost per month $11,289.60 C 2 R2019-082

7.2.65 Three 3 yard bins 5x per week; cost per month $14,424.90 C 2 R2019-082

7.2.66 Three 3 yard bins 6x per week; cost per month $18,027.47 C 2 R2019-082

7.2.67 One 4 yard bin 1x per week; cost per month $1,072.41 C 2 R2019-082

7.2.68 One 4 yard bin 2x per week; cost per month $2,355.23 C 2 R2019-082

7.2.69 One 4 yard bin 3x per week; cost per month $3,550.82 C 2 R2019-082

7.2.70 One 4 yard bin 4x per week; cost per month $4,790.22 C 2 R2019-082

7.2.71 One 4 yard bin 5x per week; cost per month $6,129.13 C 2 R2019-082

7.2.72 One 4 yard bin 6x per week; cost per month $7,667.07 C 2 R2019-082

7.2.73 Two 4 yard bins 1x per week; cost per month $2,209.11 C 2 R2019-082 Pa
ge 18 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.2.74 Two
4 yard bins 2x per week; cost per month $4,851.80 C 2 R2019-082

7.2.75 Two 4 yard bins 3x per week; cost per month $7,314.71 C 2 R2019-082

7.2.76 Two 4 yard bins 4x per week; cost per month $9,867.86 C 2 R2019-082

7.2.77 Two 4 yard bins 5x per week; cost per month $12,625.99 C 2 R2019-082

7.2.78 Two 4 yard bins 6x per week; cost per month $15,794.19 C 2 R2019-082

7.2.79 Three 4 yard bins 1x per week; cost per month $3,345.84 C 2 R2019-082

7.2.80 Three 4 yard bins 2x per week; cost per month $7,348.33 C 2 R2019-082

7.2.81 Three 4 yard bins 3x per week; cost per month $11,078.56 C 2 R2019-082

7.2.82 Three 4 yard bins 4x per week; cost per month $14,945.47 C 2 R2019-082

7.2.83 Three 4 yard bins 5x per week; cost per month $19,122.86 C 2 R2019-082

7.2.84 Three 4 yard bins 6x per week; cost per month $23,921.25 C 2 R2019-082

7.2.85 One 6 yard bin 1x per week; cost per month $1,596.12 C 2 R2019-082

7.2.86 One 6 yard bin 2x per week; cost per month $3,518.62 C 2 R2019-082

7.2.87 One 6 yard bin 3x per week; cost per month $5,311.69 C 2 R2019-082

7.2.88 One 6 yard bin 4x per week; cost per month $7,170.52 C 2 R2019-082

7.2.89 One 6 yard bin 5x per week; cost per month $9,178.49 C 2 R2019-082

7.2.90 One 6 yard bin 6x per week; cost per month $11,484.72 C 2 R2019-082

7.2.91 Two 6 yard bins 1x per week; cost per month $3,288.04 C 2 R2019-082

7.2.92 Two 6 yard bins 2x per week; cost per month $7,248.34 C 2 R2019-082

7.2.93 Two 6 yard bins 3x per week; cost per month $10,942.11 C 2 R2019-082

7.2.94 Two 6 yard bins 4x per week; cost per month $14,771.25 C 2 R2019-082

7.2.95 Two 6 yard bins 5x per week; cost per month $18,907.68 C 2 R2019-082

7.2.96 Two 6 yard bins 6x per week; cost per month $23,658.51 C 2 R2019-082

7.3.1 One 1.5 yard bin 1x per week; cost per month $375.45 C 2 R2019-082

7.3.2 One 1.5 yard bin 2x per week; cost per month $845.97 C 2 R2019-082

7.3.3 One 1.5 yard bin 3x per week; cost per month $1,293.60 C 2 R2019-082

7.3.4 One 1.5 yard bin 4x per week; cost per month $1,757.65 C 2 R2019-082

7.3.5 One 1.5 yard bin 5x per week; cost per month $2,258.65 C 2 R2019-082

7.3.6 One 1.5 yard bin 6x per week; cost per month $2,833.61 C 2 R2019-082

7.3.7 Two 1.5 yard bins 1x per week; cost per month $866.04 C 2 R2019-082

7.3.8 Two 1.5 yard bins 2x per week; cost per month $1,904.76 C 2 R2019-082

7.3.9 Two 1.5 yard bins 3x per week; cost per month $2,873.15 C 2 R2019-082

7.3.10 Two 1.5 yard bins 4x per week; cost per month $3,876.99 C 2 R2019-082

7.3.11 Two 1.5 yard bins 5x per week; cost per month $4,961.43 C 2 R2019-082

7.3.12 Two 1.5 yard bins 6x per week; cost per month $6,207.02 C 2 R2019-082

7.3.13 Three 1.5 yard bins 1x per week; cost per month $1,320.57 C 2 R2019-082

7.3.14 Three 1.5 yard bins 2x per week; cost per month $2,869.12 C 2 R2019-082

7.3.15 Three 1.5 yard bins 3x per week; cost per month $4,308.95 C 2 R2019-082

7.3.16 Three 1.5 yard bins 4x per week; cost per month $5,801.52 C 2 R2019-082

7.3 Commercial & Multi-Family Bin Rates (Customer Provided Bins) Pa
ge 19 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.3.17 Th
ree 1.5 yard bins 5x per week; cost per month $7,414.22 C 2 R2019-082

7.3.18 Three 1.5 yard bins 6x per week; cost per month $9,267.23 C 2 R2019-082

7.3.19 Four 1.5 yard bins 1x per week; cost per month $1,799.81 C 2 R2019-082

7.3.20 Four 1.5 yard bins 2x per week; cost per month $3,887.08 C 2 R2019-082

7.3.21 Four 1.5 yard bins 3x per week; cost per month $5,825.30 C 2 R2019-082

7.3.22 Four 1.5 yard bins 4x per week; cost per month $7,834.51 C 2 R2019-082

7.3.23 Four 1.5 yard bins 5x per week; cost per month $10,005.64 C 2 R2019-082

7.3.24 Four 1.5 yard bins 6x per week; cost per month $12,500.58 C 2 R2019-082

7.3.25 One 2 yard bin 1x per week; cost per month $500.63 C 2 R2019-082

7.3.26 One 2 yard bin 2x per week; cost per month $1,127.96 C 2 R2019-082

7.3.27 One 2 yard bin 3x per week; cost per month $1,724.78 C 2 R2019-082

7.3.28 One 2 yard bin 4x per week; cost per month $2,343.52 C 2 R2019-082

7.3.29 One 2 yard bin 5x per week; cost per month $3,011.54 C 2 R2019-082

7.3.30 One 2 yard bin 6x per week; cost per month $3,778.10 C 2 R2019-082

7.3.31 Two 2 yard bins 1x per week; cost per month $1,132.16 C 2 R2019-082

7.3.32 Two 2 yard bins 2x per week; cost per month $2,513.89 C 2 R2019-082

7.3.33 Two 2 yard bins 3x per week; cost per month $3,804.53 C 2 R2019-082

7.3.34 Two 2 yard bins 4x per week; cost per month $5,142.48 C 2 R2019-082

7.3.35 Two 2 yard bins 5x per week; cost per month $6,587.71 C 2 R2019-082

7.3.36 Two 2 yard bins 6x per week; cost per month $8,247.30 C 2 R2019-082

7.3.37 Three 2 yard bins 1x per week; cost per month $1,667.93 C 2 R2019-082

7.3.38 Three 2 yard bins 2x per week; cost per month $3,668.49 C 2 R2019-082

7.3.39 Three 2 yard bins 3x per week; cost per month $5,533.47 C 2 R2019-082

7.3.40 Three 2 yard bins 4x per week; cost per month $7,466.81 C 2 R2019-082

7.3.41 Three 2 yard bins 5x per week; cost per month $9,555.32 C 2 R2019-082

7.3.42 Three 2 yard bins 6x per week; cost per month $11,954.28 C 2 R2019-082

7.3.43 Four 2 yard bins 1x per week; cost per month $2,267.25 C 2 R2019-082

7.3.44 Four 2 yard bins 2x per week; cost per month $4,963.44 C 2 R2019-082

7.3.45 Four 2 yard bins 3x per week; cost per month $7,474.51 C 2 R2019-082

7.3.46 Four 2 yard bins 4x per week; cost per month $10,077.53 C 2 R2019-082

7.3.47 Four 2 yard bins 5x per week; cost per month $12,889.79 C 2 R2019-082

7.3.48 Four 2 yard bins 6x per week; cost per month $16,120.33 C 2 R2019-082

7.3.49 One 3 yard bin 1x per week; cost per month $739.20 C 2 R2019-082

7.3.50 One 3 yard bin 2x per week; cost per month $1,691.92 C 2 R2019-082

7.3.51 One 3 yard bin 3x per week; cost per month $2,587.17 C 2 R2019-082

7.3.52 One 3 yard bin 4x per week; cost per month $3,515.27 C 2 R2019-082

7.3.53 One 3 yard bin 5x per week; cost per month $4,517.28 C 2 R2019-082

7.3.54 One 3 yard bins 6x per week; cost per month $5,667.14 C 2 R2019-082

7.3.55 Two 3 yard bins 1x per week; cost per month $1,612.13 C 2 R2019-082

7.3.56 Two 3 yard bins 2x per week; cost per month $3,587.71 C 2 R2019-082 Pa
ge 20 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.3.57 Two
3 yard bins 3x per week; cost per month $5,538.16 C 2 R2019-082

7.3.58 Two 3 yard bins 4x per week; cost per month $7,347.74 C 2 R2019-082

7.3.59 Two 3 yard bins 5x per week; cost per month $9,414.87 C 2 R2019-082

7.3.60 Two 3 yard bins 6x per week; cost per month $11,788.51 C 2 R2019-082

7.3.61 Three 3 yard bins 1x per week; cost per month $2,486.83 C 2 R2019-082

7.3.62 Three 3 yard bins 2x per week; cost per month $5,485.43 C 2 R2019-082

7.3.63 Three 3 yard bins 3x per week; cost per month $8,282.60 C 2 R2019-082

7.3.64 Three 3 yard bins 4x per week; cost per month $11,182.27 C 2 R2019-082

7.3.65 Three 3 yard bins 5x per week; cost per month $14,314.58 C 2 R2019-082

7.3.66 Three 3 yard bins 6x per week; cost per month $17,912.15 C 2 R2019-082

7.3.67 One 4 yard bin 1x per week; cost per month $985.60 C 2 R2019-082

7.3.68 One 4 yard bin 2x per week; cost per month $2,255.91 C 2 R2019-082

7.3.69 One 4 yard bin 3x per week; cost per month $3,449.55 C 2 R2019-082

7.3.70 One 4 yard bin 4x per week; cost per month $4,687.03 C 2 R2019-082

7.3.71 One 4 yard bin 5x per week; cost per month $6,023.03 C 2 R2019-082

7.3.72 One 4 yard bin 6x per week; cost per month $7,556.18 C 2 R2019-082

7.3.73 Two 4 yard bins 1x per week; cost per month $2,119.71 C 2 R2019-082

7.3.74 Two 4 yard bins 2x per week; cost per month $4,749.48 C 2 R2019-082

7.3.75 Two 4 yard bins 3x per week; cost per month $7,210.40 C 2 R2019-082

7.3.76 Two 4 yard bins 4x per week; cost per month $9,761.55 C 2 R2019-082

7.3.77 Two 4 yard bins 5x per week; cost per month $12,516.71 C 2 R2019-082

7.3.78 Two 4 yard bins 6x per week; cost per month $15,679.96 C 2 R2019-082

7.3.79 Three 4 yard bins 1x per week; cost per month $3,255.56 C 2 R2019-082

7.3.80 Three 4 yard bins 2x per week; cost per month $7,245.02 C 2 R2019-082

7.3.81 Three 4 yard bins 3x per week; cost per month $10,973.26 C 2 R2019-082

7.3.82 Three 4 yard bins 4x per week; cost per month $14,838.14 C 2 R2019-082

7.3.83 Three 4 yard bins 5x per week; cost per month $19,012.51 C 2 R2019-082

7.3.84 Three 4 yard bins 6x per week; cost per month $23,805.95 C 2 R2019-082

7.3.85 One 6 yard bin 1x per week; cost per month $1,478.38 C 2 R2019-082

7.3.86 One 6 yard bin 2x per week; cost per month $3,383.85 C 2 R2019-082

7.3.87 One 6 yard bin 3x per week; cost per month $5,174.33 C 2 R2019-082

7.3.88 One 6 yard bin 4x per week; cost per month $7,030.55 C 2 R2019-082

7.3.89 One 6 yard bin 5x per week; cost per month $9,034.53 C 2 R2019-082

7.3.90 One 6 yard bin 6x per week; cost per month $11,334.25 C 2 R2019-082

7.3.91 Two 6 yard bins 1x per week; cost per month $3,166.74 C 2 R2019-082

7.3.92 Two 6 yard bins 2x per week; cost per month $7,109.54 C 2 R2019-082

7.3.93 Two 6 yard bins 3x per week; cost per month $10,800.62 C 2 R2019-082

7.3.94 Two 6 yard bins 4x per week; cost per month $14,627.08 C 2 R2019-082

7.3.95 Two 6 yard bins 5x per week; cost per month $18,759.43 C 2 R2019-082

7.3.96 Two 6 yard bins 6x per week; cost per month $23,503.55 C 2 R2019-082 Pa
ge 21 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.4.1 35
gallon cart 1x per week; cost per month $45.29 C 2 R2019-082

7.4.2 35 gallon cart 2x per week; cost per month $90.58 C 2 R2019-082

7.4.3 35 gallon cart 3x per week; cost per month $135.86 C 2 R2019-082

7.4.4 35 gallon cart 4x per week; cost per month $181.16 C 2 R2019-082

7.4.5 35 gallon cart 5x per week; cost per month $226.45 C 2 R2019-082

7.4.6 35 gallon cart 6x per week; cost per month $271.73 C 2 R2019-082

7.4.7 65 gallon cart 1x per week; cost per month $90.77 C 2 R2019-082

7.4.8 65 gallon cart 2x per week; cost per month $181.50 C 2 R2019-082

7.4.9 65 gallon cart 3x per week; cost per month $272.26 C 2 R2019-082

7.4.10 65 gallon cart 4x per week; cost per month $363.06 C 2 R2019-082

7.4.11 65 gallon cart 5x per week; cost per month $453.81 C 2 R2019-082

7.4.12 65 gallon cart 6x per week; cost per month $544.59 C 2 R2019-082

7.4.13 95 gallon cart 1x per week; cost per month $135.93 C 2 R2019-082

7.4.14 95 gallon cart 2x per week; cost per month $271.86 C 2 R2019-082

7.4.15 95 gallon cart 3x per week; cost per month $407.79 C 2 R2019-082

7.4.16 95 gallon cart 4x per week; cost per month $543.74 C 2 R2019-082

7.4.17 95 gallon cart 5x per week; cost per month $679.65 C 2 R2019-082

7.4.18 95 gallon cart 6x per week; cost per month $815.60 C 2 R2019-082

7.5 Commercial & Multi-Family Compactor Service (Less than 6 cubic yards) Cost per cubic yard $122.97 C 2 Calculate rate = ((cost per yard x s
ize bin x # of pick ups per week x 52
wee
ks)/12 months)
R20
19-082

7.6 Roll Off Service - 10 Cubic Yard Boxes and Larger (Uncompacted) Cost per cubic yard $43.79 C 2 Calculate rate = ((cost per yard x s
ize bin x # of pick ups per week x 52
wee
ks)/12 months)
R20
19-082

7.6.1 10 yards Per service $437.90 C 2 R2019-082

7.6.2 15 yards Per service $656.85 C 2 R2019-082

7.6.3 20 yards Per service $875.80 C 2 R2019-082

7.6.4 25 yards Per service $1,094.75 C 2 R2019-082

7.6.5 30 yards Per service $1,313.70 C 2 R2019-082

7.6.6 40 yards Per service $1,751.60 C 2 R2019-082

7.7 Roll Off Service for Compactors - 6 Cubic Yards and Larger (Compacted)
Cost per cubic yard $122.97 C 2 Calculate rate = ((cost per yard x s
ize bin x # of pick ups per week x 52
wee
ks)/12 months)
R20
19-082

7.7.1 6 yards Per month / 1x per week $3,197.22 C 2 R2019-082

7.7.2 10 yards Per month / 1x per week $5,328.70 C 2 R2019-082

7.7.3 15 yards Per month / 1x per week $7,993.05 C 2 R2019-082

7.7.4 20 yards Per month / 1x per week $10,657.40 C 2 R2019-082

7.7.5 25 yards Per month / 1x per week $13,321.75 C 2 R2019-082

7.4 Commercial Solid Waste Collection
Compactor, Roll off box, and Temporary Bin Rates
Pa
ge 22 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.7.6 30
yards Per month / 1x per week $15,986.10 C 2 R2019-082

7.7.7 6 yards Per service $737.82 C 2 R2019-082

7.7.8 10 yards Per service $1,229.70 C 2 R2019-082

7.7.9 15 yards Per service $1,844.55 C 2 R2019-082

7.7.10 20 yards Per service $2,459.40 C 2 R2019-082

7.7.11 25 yards Per service $3,074.25 C 2 R2019-082

7.7.12 30 yards Per service $3,689.10 C 2 R2019-082

7.8.1 1.5 yards Per service $226.98 C 2 R2019-082

7.8.2 2 yards Per service $226.98 C 2 R2019-082

7.8.3 3 yards Per service $270.77 C 2 R2019-082

7.8.4 4 yards Per service $314.55 C 2 R2019-082

7.8.5 6 yards Per service $402.14 C 2 R2019-082

7.8.6 Cost per cubic yard Per service $43.80 C 2 R2019-082 10 Yards

7.9.1 Aspha
lt Per service $194.14 C 2 R2019-082

7.9.2 Concrete Per service $231.11 C 2 R2019-082

7.9.3 Dirt Per service $277.35 C 2 R2019-082
20 Yards

7.9.4 W
ood Per service $184.90 C 2 R2019-082

7.9.5 Yardwaste Per service $314.34 C 2 R2019-082
30 Yards

7.9.6 Metal Pe
r service No charge C 2 R2019-082

7.9.7 Wood Per service $231.11 C 2 R2019-082

7.9.8 Yard Trimmings Per service $406.78 C 2 R2019-082

7.9.9 Manure Per service $184.90 C 2 R2019-082

7.9.10 Pomace Per service $184.90 C 2 R2019-082

7.9.11 Drywall Per service $184.90 C 2 R2019-082

7.10.1 20 cubic yards Per service $284.55 C 2 R2019-082

7.10.2 30 cubic yards Per service $380.61 C 2 R2019-082

7.10.3 40 cubic yards Per service $476.66 C 2 R2019-082

7.11.1 35 gallon cart 1x per week; cost per month $33.97 C 2 R2019-082

7.11.2 35 gallon cart 2x per week; cost per month $67.94 C 2 R2019-082

7.11.3 35 gallon cart 3x per week; cost per month $101.90 C 2 R2019-082

7.11.4 35 gallon cart 4x per week; cost per month $135.87 C 2 R2019-082

7.11.5 35 gallon cart 5x per week; cost per month $169.84 C 2 R2019-082

7.11.6 65 gallon cart 1x per week; cost per month $68.08 C 2 R2019-082

7.9 Roll Off Boxes for Source Separated Recyclable Materials

7.10 Roll Off Boxes for Source Separated Carpet Recycling

7.11 Commercial Food Scrap Collection

7.8 Temporary Bin Sizes and Rates for Solid Waste
Pa
ge 23 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.11 .7 65 gallon cart 2x per week; cost per month $136.13 C 2 R2019-082

7.11.8 65 gallon cart 3x per week; cost per month $204.20 C 2 R2019-082

7.11.9 65 gallon cart 4x per week; cost per month $272.30 C 2 R2019-082

7.11.10 65 gallon cart 5x per week; cost per month $340.36 C 2 R2019-082

7.11.11 95 gallon cart 1x per week; cost per month $101.95 C 2 R2019-082

7.11.12 95 gallon cart 2x per week; cost per month $203.90 C 2 R2019-082

7.11.13 95 gallon cart 3x per week; cost per month $305.84 C 2 R2019-082

7.11.14 95 gallon cart 4x per week; cost per month $407.81 C 2 R2019-082

7.11.15 95 gallon cart 5x per week; cost per month $509.74 C 2 R2019-082

7.12.1 35 gallon cart Per service $10.82 C 2 R2019-082

7.12.2 65 gallon cart Per service $16.22 C 2 R2019-082

7.12.3 95 gallon cart Per service $21.61 C 2 R2019-082

7.12.4 1.5 yards Per service $116.88 C 2 R2019-082

7.12.5 2 yards Per service $132.58 C 2 R2019-082

7.12.6 3 yards Per service $164.01 C 2 R2019-082

7.12.7 4 yards Per service $195.43 C 2 R2019-082

7.12.8 6 yards Per service $259.26 C 2 R2019-082

7.13.1 Cost per cubic yard (compacted) Per service $92.23 C 2 Calculate rate = ((cost per yard x s
ize bin x # of pick ups per week x 52
wee
ks)/12 months)

7.13 .2 6 yards Per month / 1x per week $2,397.98 C 2 R2019-082

7.13.3 10 yards Per month / 1x per week $3,996.63 C 2 R2019-082

7.13.4 15 yards Per month / 1x per week $5,994.95 C 2 R2019-082

7.13.5 20 yards Per month / 1x per week $7,993.27 C 2 R2019-082

7.13.6 25 yards Per month / 1x per week $9,991.58 C 2 R2019-082

7.13.7 30 yards Per month / 1x per week $11,989.90 C 2 R2019-082

7.13.8 6 yards Per service $553.38 C 2 R2019-082

7.13.9 10 yards Per service $922.30 C 2 R2019-082

7.13.10 15 yards Per service $1,383.45 C 2 R2019-082

7.13.11 20 yards Per service $1,844.60 C 2 R2019-082

7.13.12 25 yards Per service $2,305.75 C 2 R2019-082

7.13.13 30 yards Per service $2,766.90 C 2 R2019-082

7.14.1 MSW & Wood Per service $530.34 C 2 R2019-082

7.14.2 MSW & Yard Trimmings Per service $595.08 C 2 R2019-082

7.14.3 MSW & Drywall Per service $530.34 C 2 R2019-082

7.14.4 MSW & Metal Per service $437.90 C 2 R2019-082

7.14.5 MSW & Cardboard Per service $437.90 C 2 R2019-082

7.12 Special Event Food Scrap Collection

7.13 Food Scrap Compactor Service

7.14 Split 20 Cubic Yard Roll Of Boxes for Two Source Separated Materials Pa
ge 24 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority

7.14 .6 MSW & Mixed Recyclable Materials Per service $437.90 C 2 R2019-082

7.14.7 Wood & Yard Trimmings Per service $249.62 C 2 R2019-082

7.14.8 Wood & Drywall Per service $184.90 C 2 R2019-082

7.14.9 Wood & Metal Per service $92.45 C 2 R2019-082

7.14.10 Wood & Cardboard Per service $92.45 C 2 R2019-082

7.14.11 Wood & Mixed Recyclable Materials Per service $92.45 C 2 R2019-082

7.14.12 Yard Trimmings & Sheetrock Per service $249.62 C 2 R2019-082

7.14.13 Yard Trimmings & Metal Per service $157.18 C 2 R2019-082

7.14.14 Yard Trimmings & Cardboard Per service $157.18 C 2 R2019-082

7.14.15 Yard Trimmings & Mixed Recyclable Materials Per service $157.18 C 2 R2019-082

7.14.16 Drywall & Metal Per service $92.45 C 2 R2019-082

7.14.17 Drywall & Cardboard Per service $92.45 C 2 R2019-082

7.14.18 Drywall & Mixed Recyclable Materials Per service $92.45 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 A
dditional Carts

7.15 .1 Solid Waste Per month See 7.1 C 2 to be provided at monthly rate multi
plied by number of carts

7.15 .2 20 gallon Carts per month $4.88 C 2 R2019-082

7.15.3 35 gallon Carts per month $4.88 C 2 R2019-082

7.15.4 65 gallon Carts per month $4.88 C 2 R2019-082

7.15.5 95 gallon Carts per month $4.88 C 2 R2019-082

7.15.6 20 gallon Carts per month $4.88 C 2 R2019-082

7.15.7 35 gallon Carts per month $4.88 C 2 R2019-082

7.15.8 65 gallon Carts per month $4.88 C 2 R2019-082

7.15.9 95 gallon Carts per month $4.88 C 2 R2019-082
Spe
cial Services

7.15 .10 Up to 4 Bulky Items Cost per service $53.62 C 2 R2019-082

7.15.11 Each bulky item over 4 items Cost per item $21.63 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

7.15 Miscellaneous Rates
Residential
Residential (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) Pa
ge 25 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority
Ex
tra Service

7.15 .14 On day of service (Monday-Friday) up to 9-30 gallon bags/cans Each bag/can $9.07 C 2 R2019-082

7.15.15 On day of service (Monday-Friday) 10 or more 30 gallon bags/cans Per cubic yard $43.80 C 2 R2019-082

7.15.16 Not on day of service (Monday-Friday) up to 9-30 gallon bags/cans Each bag/can 9.07 bag + 72.39
tr
ip charge
C 2 R2019-082

7.15.17 Not on day of service (Monday-Friday) 10 or more 30 gallon bags/cans Per cubic yard 43.80/yard +

72.39 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 9.07/ barrel or ba
g + 209.20 trip
c
harge
C 2 R20
19-082

7.15.19 Not on day of service (Saturday, Sunday) 10 or more 30 gallon ba
gs/cans
Pe
r cubic yard 43.80 + 209.20
tr
ip charge
C 2 R20
19-082

7.15.20 5-600 feet from curb to backyard location Per month $32.69 C 2 R2019-082

7.15.21 601 feet or more from curb to backyard Per month $40.44 C 2 R2019-082

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

7.15 .23 Up to 4 Bulky Items Cost per service $107.23 C 2 R2019-082

7.15.24 Each bulky item over 4 items Cost per item $21.23 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 $107.23 C 2 R2019-082 Ex
tra Service

7.15 .28 35 gallon Cost per service $21.63 C 2 R2019-082

7.15.29 65 gallon Cost per service $32.44 C 2 R2019-082

7.15.30 95 gallon Cost per service $43.23 C 2 R2019-082

7.15.31 1.5 yards Cost per service $233.74 C 2 R2019-082

7.15.32 2 yards Cost per service $265.16 C 2 R2019-082

7.15.33 3 yards Cost per service $328.01 C 2 R2019-082

7.15.34 4 yards Cost per service $390.85 C 2 R2019-082

7.15.35 6 yards Cost per service $518.55 C 2 R2019-082
Misce
llaneous

7.15 .36 Bin Cleaning / Bin Exchange Per bin/service $292.62 C 2 R2019-082

7.15.37 Heavy Waste Cost per service $129.76 C 2 R2019-082

7.15.38 Hourly Labor Cost per service $153.61 2 R2019-082

7.15.39 Locking bin or key fee Per month $10.82 2 R2019-082 Backyard Service (includes Solid Waste, Recycling, Yardwaste/Foodscraps) Commercial & Multi-Family
Pa
ge 26 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority
Rec
ycling

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 Sa
turday/Sunday Service

7.15 .43 35 gallon per day/month $162.49 C 2 R2019-082

7.15.44 65 gallon per day/month $162.49 C 2 R2019-082

7.15.45 95 gallon per day/month $162.49 C 2 R2019-082
T
rip Charges (r
eturn or special trip)

7.15 .46 up to 35 gallon per trip $72.41 C 2 R2019-082

7.15.47 35 gallon to 6 cubic yards per trip $139.46 C 2 R2019-082 Roll
Off/Compactor/Temporary Bins

7.15 .48 Overweight Surcharge 10 cubic yards and more 232.41 trip charge +
equipment cost
+ 12

9.76 per ton
C 2 Trip c
harge 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 $48.87 C 2

7.15.50 Demurrage for non-removal after 3 days per bin per day $28.87 C 2 R2019-082

7.15.51 Trip charge - Move/Relocate Box per box/service $232.41 C 2 R2019-082

7.15.52 Rental Fee per day $28.87 C 2 R2019-082
T
emporary Bins

7.15 .53 2 yard per 5 days $226.97 C 2 R2019-082

7.15.54 3 yard per 5 days $270.77 C 2 R2019-082

7.15.55 4 yard per 5 days $314.55 C 2 R2019-082
Other
Fees

7.15 .56 City Directed Spill Clean Up cost per service $388.27 C 2 R2019-082 Con
taminated Residential Recycling

7.15 .57 35 gallon per trip $21.63 C 2 R2019-082

7.15.58 65 gallon per trip $32.44 C 2 R2019-082

7.15.59 95 gallon per trip $43.23 C 2 R2019-082
Con
taminated Commercial Recycling

7.15 .60 Commercial carts See 7.4 C 2 R2019-082

7.15.61 1.5 yard per trip $233.74 C 2 R2019-082

7.15.62 2 yard per trip $265.16 C 2 R2019-082

7.15.63 3 yard per trip $328.01 C 2 R2019-082

7.15.64 4 yard per trip $390.85 C 2 R2019-082

7.15.65 6 yard per trip $518.55 C 2 R2019-082

7.15.66 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 Pa
ge 27 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

7.0 Solid Waste & Recycling Fees
Des
cription Unit
Fee (effective

01.01.2021) Fee Type
Fee
Category Comments Authority
Dep
osits

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 c
ost
A 2 R20
19-082

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 Effective
10 .01.2020

7.16 .1 Appliances each No charge C 2 R2019-116

7.16.2 Carpet & Underpadding (Residential and commercial carpet accepted.

Must
be clean & dry.)
pe
r ton $59.00 C 2 Minimum charge $21.00 R2019-116

7.16.3 Chipped Wood (untreated, pre-chipped trees or branches, less than 2", minimal
green material)
pe
r ton $37.00 C 2 Minimum charge $21.00 R2019-116

7.16.4 Concrete and asphalt per ton $26.00 C 2 Minimum charge $21.00 R2019-116

7.16.5 Electronic waste (Computer equipment and TV's) each No charge C 2 R2019-116

7.16.6 Scrap Metal each No charge C 2 R2019-116

7.16.7 Drywall per ton $29.00 C 2 Minimum charge $21.00 R2019-116

7.16.8 Stumps per ton $77.00 C 2 Minimum charge $21.00 R2019-116

7.16.9 Tires (less than 22 inches) per item $5.00 C 2 R2019-116

7.16.10 Wood (untreated) per ton $61.00 C 2 Minimum charge $21.00 R2021-006

7.16.11 Yard Trimmings per ton $51.00 C 2 Minimum charge $21.00 R2019-116

7.16.12 Compostable Food Material (Food Scraps and Soiled Paper) per ton $62.00 C 2 Minimum charge $21.00 R2019-116

7.16.13 Residential Single-Stream ("Mixed") Recyclable Materials per ton $30.00 C 2 Minimum charge $21.00 R2020-115, R2020-054

7.16.14 Commercial Single-Stream ("Mixed") Recyclable Materials per ton $50.00 C 2 Minimum charge $21.00 R2020-115, R2020-054

7.16.15 Residential Recyclable Materials from Napa County per ton $15.00 C 2 Per City Agreement No. 8782 R2020-115, R2020-054

7.16.16 Commercial Recyclable Materials from Napa County per ton $38.00 C 2 Per City Agreement No. 8782 R2020-115, R2020-054

7.16.17 Source-Separated Commercial Green Glass from Napa County per ton $2.00 C 2 Per City Agreement No. 8782; $2
per ton credit
R20
20-115, R2020-054

7.16.18 Source-Separated Commercial Clear Glass from Napa County per ton $2.00 C 2 Per City Agreement No. 8782; $2
per ton credit
R20
20-115, R2020-054
Pa
ge 28 of 55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

7. 0 Solid Waste & Recycling Fees
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

7.17 Construction & Demolition Admin Fee Per Application $418.00 $556.00 $695.00 A 2, 3 See 2.2.45 in Building Section NMC 15.32.010 R2010-145

55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

8.0 Parking
Unit Fe
e Fee Type
Fee
Category Comments Authority

8.1 Pe
rmit Parking Pe
r Month $30 A 2, 3

8.2 Ord.

No. 4290

8.2.1 Pe
rmit Packet (Includes 2 resident and 2 visitor permits) each $5 A 2, 3

8.2.2 Additional Packet each $5 A 2, 3

8.3 R20
11-23

8.3.1 Colo
red 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 Description
Bail schedule for parking citations
Pe
rmit Parking - restricted areas (Trower/Vintage Area, Franklin St Apts, Oxbow Area) Pa
ge 30 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

8.0 Parking
Unit Fe
e Fee Type
Fee
Category Comments AuthorityDescription

8.3.36 Dis
play 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 Pa
ge 31 of 55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

9. 0 Parks & Recreation
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

9.1 A
ll Facilities

9.1.1 Fac
ility Attendant Fee (for private events only) Per Hour $35.00 $35.00 $35.00 A 4 As needed for facility rentals R2018-47

9.1.2 Non-Resident Fee - Outdoor Park Facility Rentals Flat Rate 50% Surcharge 50% Surcharge 50% Surcharge A 4 R2018-47

9.1.3 Non-Resident Fee - Building Facility Rentals Flat Rate $175.00 $175.00 $175.00 A 4 R2018-47

9.1.4 Reservation Changes & Cancellation Fee Flat Rate $30.00 $30.00 $30.00 C 4 R2018-47

9.1.5 Employee Services Full Cost Full Cost Full Cost C 4 R2018-47

9.1.6 Lifeguard Employee Per hour,
Per guard
$50.00 $50.00 $50.00 C 4 R2018-47

9.1.7 Security Services Per Rental Full Cost Full Cost Full Cost C 4 R2018-47

9.1.8 Portable Toilet Use Per Day Full Cost Full Cost Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2018-47

9.1.9 Portable Toilets - Additional Cleaning Per Service Full Cost Full Cost Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2018-47

9.1.10 Portable Hand Washing Stations Per Day Full Cost Full Cost Full Cost A 4 Full cost is based on Parks and Recreation's contracted rate with
vendor
R2018-47

9.1.11 Portable Picnic Table Per Day / Per
Table
$25.00 $25.00 $30.00 A 4 R2018-47

9.1.12 Facility Rental Excessive Cleaning Fee Per Rental $300.00 $300.00 $300.00 A 4 New Fee

9.2 Pel
usi Recreation Building

9.2.1 Non
profit/Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 3 hour minimum R2018-47

9.2.2 All Users

9.2.3 All users (Monday-Thursday) Per Hour $65.00 $65.00 $70.00 A 4 3 hour minimum R2018-47

9.2.4 All users (Friday-Sunday & Holidays) Per Hour $85.00 $85.00 $90.00 A 4 3 hour minimum R2018-47

9.3 Las Fl
ores Center
Gy
m

9.3.1 Non
profit/Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 No minimum hours R2018-47

9.3.2 All users Per Hour $50.00 $50.00 $55.00 A 4 No minimum hours R2018-47 M
eeting Room

9.3.3 Non
profit/Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 No minimum hours R2018-47

9.3.4 All users Per Hour $25.00 $25.00 $30.00 A 4 No minimum hours R2018-47

9.4 Seni
or Center
So
cial Hall / Multi-Use Room / Kitchen / Patio

9.4.1 Non
profit / Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 R2018-47

9.4.2 All users (Monday-Thursday) Per Hour $80.00 $80.00 $85.00 A 4 R2018-47

9.4.3 All users (Friday-Sunday & Holidays) Per Hour $160.00 $160.00 $165.00 A 4 R2018-47

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

9. 0 Parks & Recreation
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority
Large M
ulti-Use Room or Large Annex

9.4.4 Non
profit / Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 R2018-47

9.4.5 All users (Monday-Thursday) Per Hour $40.00 $40.00 $45.00 A 4 R2018-47

9.4.6 All users (Friday-Sunday & Holidays) Per Hour $80.00 $80.00 $85.00 A 4 R2018-47 Sm
all Meeting Rooms (Maple & Laurel Rooms)

9.4.7 Non
profit / Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 R2018-47

9.4.8 All users (Monday-Thursday) Per Hour $25.00 $25.00 $30.00 A 4 R2018-47

9.4.9 All users (Friday-Sunday & Holidays) Per Hour $40.00 $40.00 $45.00 A 4 R2018-47 Kitchen /
Large Patio

9.4.10 Non
profit / Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 New Fee

9.4.11 All users (Monday-Thursday) Per Hour $25.00 $25.00 $30.00 A 4 New Fee

9.4.12 All users (Friday-Sunday & Holidays) Per Hour $40.00 $40.00 $45.00 A 4 New Fee Bocce
Courts

9.4.13 Non
profit / Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 Monday-Sundays - 2 hour minimum;
Facility Attendent Fee may be
required on rentals during non-
business hours
R2018-47

9.4.14 All users Per Hour / Per
Court
$5.00 $5.00 $6.00 A 4 Monday-Sundays - 2 hour minimum;
Facility Attendent Fee may be
required on rentals during non-
business hours
R2018-47

9.5 Rent
al rates for users who have been granted Senior Service Provider status by the Senior Advisory Commission A
ll rooms at Senior Center

9.5.1 Suppor
t Groups Use (Type 1) Per Hour 0% Discount
based on the
room fee
0% Discount
based on the
room fee
0% Discount
based on the
room fee
A 4 New
Fee

9.5.2 Organizational Meetings/Programs (Type 2) Per Hour 85% Discount based on the
room fee
85% Discount
based on the
room fee
85% Discount
based on the
room fee
A 4 New
Fee

9.5.3 Paid Social Events/Services (Type 3) Per Hour 75% Discount based on the
room fee
75% Discount
based on the
room fee
75% Discount
based on the
room fee
A 4 New
Fee

9.5.4 Support Groups Use (Type 1) Per Hour 60% Discount based on the
room fee
60% Discount
based on the
room fee
60% Discount
based on the
room fee
A 4 New
Fee

9.6 Sp
orts Field General

9.6.1 Sports
Field Per Hour $12.50 $12.50 $13.00 A 4 2 Hour Minimum R2018-47

9.6.2 Sports Field with Lights Per Hour $16.50 $16.50 $17.00 A 4 2 Hour Minimum R2018-47

9.6.3 Security Deposit Flat Rate $250.00 $250.00 $250.00 E 4 Refundable R2018-47

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

9. 0 Parks & Recreation
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority
Sp
orts Field Tournaments

9.6.4 Sports
Field Tournaments Per Field Per
Day
$200.00 $200.00 $200.00 A 4 2 Hour Minimum R2018-47

9.6.5 Field Preparation Per Field,
Per hour
$75.00 $75.00 $85.00 A 4 2 Hour Minimum per field R2018-47

9.6.6 Sports Field Attendant Fee Per Field,
Per hour
$30.00 $30.00 $35.00 A 4 2 Hour Minimum per field R2018-47

9.6.7 Security Deposit Flat Rate $250.00 $250.00 $250.00 E 4 Refundable R2018-47

9.7 Ballo
on Landing Permits

9.7.1 Annual Landing
Permit Per Year $233 $305 $378 A 2, 3 R2018-47, Admin Update Jan 2019

9.8 Park and
Plaza Rentals
Sm
all Areas - All Users

9.8.1 M
onday - Sunday & Holiday Rental Half Day $25.00 $25.00 $30.00 A 4 R2017-45 M
edium Areas - All Users

9.8.2 M
onday - Sunday & Holiday Rental Half Day $50.00 $50.00 $55.00 A 4 R2017-45 Large A
reas - All Users

9.8.3 M
onday - Sunday & Holiday Rental Half Day $100.00 $100.00 $105.00 A 4 R2017-45 Pi
cnic Pavilion - All Users

9.8.4 M
onday - Sunday & Holiday Rental Half Day $150.00 $150.00 $155.00 A 4 R2017-45 Pl
aza/Park Rentals

9.8.5 Non
profit/Government Per Hour 50% of All User
Rate
50% of All User
Rate
50% of All User
Rate
A 4 R2018-47

9.8.6 Dwight Murray & Opera House Per Hour $25.00 $25.00 $30.00 A 4 R2018-47

9.8.7 Veterans Park Per Hour $40.00 $40.00 $45.00 A 4 R2018-47

9.8.8 Oxbow Commons Park Per Hour $100.00 $100.00 $100.00 A 4 R2018-47 Park A
rea Rental Fees (Non-Sports Fields)

9.8.9 Sm
all Turf Area Per hour $12.50 $12.50 $15.00 A 4 New Fee

9.8.10 Medium Turf Area Per hour $25.00 $25.00 $30.00 A 4 New Fee

9.8.11 Larger Turf Area Per hour $50.00 $50.00 $55.00 A 4 New Fee

9.8.12 Sports Court (Tennis/Pickleball, Outdoor Basketball/Volleyball) Per hour $10.00 $10.00 $15.00 A 4 New Fee

9.9 Vend
or Fees - City Sponsored Events

9.9.1 Al
l city sponsored events Per Day $55.00 $57.00 $59.00 A 1 New Fee

9.10 T
ree Service Fees

9.10.1 Tree Serv
ice Applications Processing Fee: Removal, Planting, Special Programs
Per Tree $150.00 $175.00 $200.00 A 2 R2011-14

9.10.2 Tree/Sidewalk Preventative Program - Removal and Replant 1"-12" DBH
Per Tree $400.00 $425.00 $450.00 A 2 R2011-14

9.10.3 Tree/Sidewalk Preventative Program - Removal and Replant 13"-25" DBH
Per Tree $1,022.00 $1,601.00 $2,180.00 A 2 R2011-14

9.10.4 Protected Native Tree Application - First Tree Flat Rate $250.00 $275.00 $300.00 A 2 R2011-14

9.10.5 Protected Native Tree - each additional tree on application Each Additional Tree
$22.25 $22.25 $22.25 A 2 R2011-14

55

City of Na
pa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EXHIBI
T A

9. 0 Parks & Recreation
Pro
posed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

9.10.6a Si
gnificant Tree Replacement Program - In-lieu fee Per 15-gallon Replacement
Tree
$300.00 $300.00 $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 $300.00 $300.00 A 2 NMC 12.45.100
R2011-14

9.10.7 Deposit for conformance to City specifications Deposit Per Tree $300.00 $300.00 $300.00 E 2 R2014-134 M
emorial Tree & Bench Program

9.10.8 M
emorial Tree Program Per Tree $274.00 $423.00 $572.00 A 2 R2014-134

9.10.9 Memorial Bench Program - Park Bench Per Bench $1,269.00 $1,776.00 $2,284.00 A 2 R2014-134

9.11 Sp
ecial Event Permits NM
C 12.48.130

9.11.1 Application received 90 or more days prior to event Flat Rate $250.00 $250.00 $250.00 A 1 R2018-47

9.11.2 Application received 89-30 days prior to event Flat Rate $475.00 $475.00 $475.00 A 1 R2018-47

9.11.3 Special Event Change Fee Per Change /
Per Dept
$50.00 $50.00 $50.00 A 1 R2018-47

9.11.4 Special Event Permit Security Deposit Per Event $1,000.00 $1,000.00 $1,000.00 E 4 R2018-47

9.11.5 City Services Per Event Full Cost Full Cost Full Cost C 2 R2018-47

9.12 Facil
ity Film Permit Fees

9.12.1 Applic
ation Fee Per Application $250.00 $250.00 $250.00 A 2, 3 R2006-52 Locati
ons:

9.12.2 1st
Street Bridge Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.3 3rd Street Bridge Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.4 Coombs Plaza Per Day $250.00 $250.00 $250.00 A 4 R2006-52

9.12.5 Dwight Murray Plaza Per Day $250.00 $250.00 $250.00 A 4 R2006-52

9.12.6 Fire Stations Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.7 Goodman Library Per Day $500.00 $500.00 $500.00 A 4 R2006-52

9.12.8 Napa City Hall Per Day $200.00 $200.00 $200.00 A 4 R2006-52

9.12.9 Parking Garages Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.10 Parking Spaces Per Space/ Per
Hour
$25.00 $25.00 $25.00 A 4 R2006-52

9.12.11 Parks Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.12 Police Station Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.12.13 Soscol Bridge Per Day $300.00 $300.00 $300.00 A 4 R2006-52

9.13 Comm
ercial Boating Permit

9.13.1 Annual P
ermit for Kennedy, Trancas and Riverside Boat Launch Per Year $200.00 $225.00 $250.00 A 2, 3 R2018-47, Admin Update Jan 2019

55

Cit
y of Napa
Pr
oposed Updated Fee Schedule
Effectiv
e January 1, 2022
EX

HIBIT A

10.0 Planning
Propose
d
Fee # Description Unit Proposed 2022 Fee Proposed 2023 Fee Proposed 2024 Fee 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)
Full Cost
(Min Deposit of $1,000)
Full Cost
(Min Deposit of $1,000)
B 2, 3 NMC 15.92
R2014-134

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)
Full Cost
(Min Deposit of $1,000)
Full Cost
(Min Deposit of $1,000)
B 2, 3 NMC 15.92
R2014-135

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 pe
rmit, 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 an
d extensions, zoning amendments, master sign permits, preliminary design Ea
ch Full Cost
(Min Deposit of $2,500)
Full Cost
(Min Deposit of $2,500)
Full Cost
(Min Deposit of $2,500)
B 2, 3 NMC 15.92
R2014-136

10.4 Use Permit for Residential Care & Daycare Facilities, Church or other place of worship
Each $691 $787 $884 A 2, 3 R2018-47, Admin Update Jan 2019

10.5 Consultant reports required for private development projects not prepared by employee
Each Full Cost
(Advance amount
determined by Contract)
Full Cost
(Advance amount
determined by Contract)
Full Cost
(Advance amount
determined by Contract)
B 2, 3

10.6 Zoning clearance Each $37 $51 $65 A 2, 3 R2018-47, Admin Update Jan 2019

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)
5% of Building Permit
Fee (2.1.1 - 2.1.36)
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 $576 $593 $610 A 2 NMC 17.06.180
R2018-47, Admin Update Jan 2019

10.9 Use Permit for fences over 6 feet Each $480 $563 $647 A 2, 3 R2018-47, Admin Update Jan 2019

10.10 Minor Administrative Permit - Staff level design review (ie. fences, carport side yard encroachments, outdoor dining on public or private prop
erty)
Ea
ch $706 $819 $932 A 2, 3 R2018-47, Admin Update Jan 2019

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 ap
propriateness)
Ea
ch Full Cost
(Min Deposit of $1,500)
Full Cost
(Min Deposit of $1,500)
Full Cost
(Min Deposit of $1,500)
B 2, 3 NMC 15.92
R2014-134

10.12 Vacation Rental Program Fee Per year $401 $529 $657 A 2, 3 R2018-47, Admin Update Jan 2019

10.13 Alcohol License - Determination of PCN Each $565 $806 $1,047 A 2, 3 R2018-47, Admin Update Jan 2019

10.14 Determination of Legal Non-Conformity
(other consistency determination) / Zoning Compliance Letter Each Full Cost
($350.00/deposit)
Full Cost
($350.00/deposit)
Full Cost
($350.00/deposit)
A 2, 3 R2018-47, Admin Update Jan 2019

10.15 Flood Waiver Each Full Cost
($250.00/deposit)
Full Cost
($250.00/deposit)
Full Cost
($250.00/deposit)
A 2, 3 R2018-47, Admin Update Jan 2019

10.16 Sign Permit - Staff level Each $159 $203 $248 A 2, 3 R2018-47, Admin Update Jan 2019

10.17 Appeals to Planning Commission of Vacation Rental Permits Per Appeal $192 $197 $202 A 2 NMC 17.52.515 R2015-141

10.18 Advanced Planning Fee Fee attached as
a percentage of
Building Permit
Applications
5% 5% 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
Pa
ge 36 of 55

City
of Napa
Pro
posed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A
11 .0 Police
Prop
osed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

11.1 Permi
t Fees
C
oncealed Weapons Permit

11.1. 1 Civilian-initial Per Permit $128 $136 $144 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
R2018-47

11.1.2 Civilian-renewal Per Permit $25 $25 $25 A 2, 3 Max amount per penal code. Plus California Department of Justice Fee (not included here).

Penal Code Section 12054
R2014-135

11.1.3 Permit Changes (weapon, address, etc.) Per Permit $10 $10 $10 A 2, 3 Max amount per penal code. Penal Code Section 26190 R2014-134

11.1.4 Psychological Examination (if necessary) Per Permit $150 $150 $150 A 2, 3 Max amount per penal code. Penal Code Section 26190 R2014-135

11.1.5 Judicial-initial Per Permit $128 $136 $144 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
R2018-47

11.1.6 Judicial-renewal Per Permit $25 $25 $25 A 2, 3 Max amount per penal code. Plus California Department of Justice Fee (not included here).

Penal Code Section 26190
R2014-137

11.1.7 Reserve Peace Officer-Initial Per Permit $128 $136 $144 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
R2018-47

11.1.8 Reserve Peace Officer-Renewal Per Permit $25 $25 $25 A 2, 3 Max amount per penal code. Plus California Department of Justice Fee (not included here).

Penal Code Section 26190
R2014-139

11.2 Permi
t Processing Fees for Various Businesses

11.2. 1 Cardroom Dealer Permit (6 month permit) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here).

R
2018-47

11.2.2 Ice Cream Vendor (Annual) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118

11.2.3 Massage application and technicians (One-time) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118

11.2.4 Fortune Telling (Annual) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118

11.2.5 Taxi Permit (One-time) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118

11.2.6 Solicitor (Annual) Per Permit $179 $184 $190 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118

11.2.7 Permit Changes Per Permit $36 $37 $38 A 2, 3 R2018-47, Admin Update Jan 2019

11.2.8 Renewals for Annual Permits Per Permit $150 $170 $190 A 2, 3 R2018-47, Admin Update Jan 2019

11.2.9 Additional services that require more than the normal background check Per Permit Full Cost Full Cost Full Cost C 2, 3 R2014-134

11.2.10 Tow Truck Operator Permit (One-time) Per Permit $193 $248 $303 A 2, 3 Plus California Department of Justice Fee (not included
here) and Rolling F
ee (11.2.14)
R2015-118
Seco
nd-hand dealer license

11.2. 11 Initial-first applicant Per License $161 $166 $171 A 2, 3 Plus California Department of Justice Fee (not included
here).

R
2015-118

11.2.12 Each additional Per License $36 $37 $38 A 2, 3 Plus California Department of Justice Fee (not included
here).

R
2018-47, Admin Update Jan 2019

11.2.13 Renewal Per License $72 $74 $77 A 2, 3 Plus
California Department of Justice Fee (not included
here).

R
2018-47, Admin Update Jan 2019

55

City
of Napa
Pro
posed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A
11 .0 Police
Prop
osed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee Fee Type
Fee
Category Comments Current Authority

11.2. 14 Fingerprinting (each card) or Live Scan -rolling fee only each $28 $36 $44 A 2, 3 R2018-47

11.3 Oth
er Fees

11.3. 1 Original Alarm Permit Per 3 year
permit
$54 $56 $57 A 2, 3 R2018-47, Admin Update Jan 2019

11.3.2 Renewal Alarm Permit Per 3 year
permit
$54 $56 $57 A 2, 3 R2018-47, Admin Update Jan 2019

11.3.3 Visa Letters, ABC Local Background/License/Commercial $36 $37 $38 A 2, 3 R2018-47, Admin Update Jan 2019

11.3.4 Civil Subpoena (City employee served to testify in court) Per Employee $275 $275 $275 C 2 fee set by code Government Code Section 68096.1 R2014-134

11.3.5 Franchise Fee for Towing Police-Generated vehicles Per Day $17 $17 $17 C, D 2, 3 R2014-134

11.3.6 Abatement of dismantled and abandoned vehicles Each Full Cost Full Cost Full Cost D 5 NMC 10.64.090 R2014-134

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 $262 $364 $467 C, D 5 R2014-156

11.3.7b In excess of four false alarms in a calendar year Per Occurrence $440 $453 $467 C, D 5 R2015-118

11.3.8 Auto Repossession Fee Each $15 $15 $15 D 5 fee set by code Government Code Section 41612 R2014-134

11.3.9 Vehicle Release Fees Each $210 $244 $278 D 5 R2015-118

11.3.10 Firearms Storage Release Fee Each $106 $118 $130 D 5 R2015-118

11.3.11 Disturbance Response Per Response Full Cost Full Cost Full Cost D 5 NMC 9.50

11.3.12 Minor Alcohol Offense/Loud Parties Per Response Full Cost + Fine
Full Cost +
Fine
Full Cost +
Fine
D 5 NMC 9.70
NMC 1.16.050

11.3.13 DUI Response Per Response Direct Cost Direct Cost Direct Cost C, D 5 Government Code section 53150 R2014-134

55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Type
Fee
Category Comments Authority
NMC 15
.84.020
(A) (B) (C) (A+C) (B+C)
Gen
eral Special Utility
Underground
Comp
onent
Gen
eral 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

12.2 Residential

12.3 Lodging

12.4 Recreational

12.5 Institutional
Basic Fee Rate adopted per trip

12.1 Industrial /Agricultural

12.0 Development Impact Fees
Des
cription Fee
Street Component12
.1 - 12.13: Street Improvement Fees
Pa
ge 39 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Type
Fee
Category Comments Authority
NMC 15
.84.020
(A) (B) (C) (A+C) (B+C)
Gen
eral Special Utility
Underground
Comp
onent
Gen
eral Area
Total/Unit
Special Area
Area/Total
$321.06 $200.22 A 6 NMC 15.84.020
Reso 93
-198
Bas
ic Fee Rate adopted per trip

12.0 Development Impact Fees
Des
cription Fee
Street Component12
.1 - 12.13: Street Improvement Fees
12 .6.1 Hospital 1000SF $4,315 $2,691 $289 $4,604 $2,980 A 6 0 to 19,999SF

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
Pa
ge 40 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Type
Fee
Category Comments Authority
NMC 15
.84.020
(A) (B) (C) (A+C) (B+C)
Gen
eral Special Utility
Underground
Comp
onent
Gen
eral Area
Total/Unit
Special Area
Area/Total
$321.06 $200.22 A 6 NMC 15.84.020
Reso 93
-198
Bas
ic Fee Rate adopted per trip

12.0 Development Impact Fees
Des
cription Fee
Street Component12
.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 Other 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

12.9 Retail
Individual Uses
Convenience Market (24 hour)
Fast Food with Drive Through

12.8 Restaurants
Quality
High Turnover Sit-down
Pa
ge 41 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Type
Fee
Category Comments Authority
NMC 15
.84.020
(A) (B) (C) (A+C) (B+C)
Gen
eral Special Utility
Underground
Comp
onent
Gen
eral Area
Total/Unit
Special Area
Area/Total
$321.06 $200.22 A 6 NMC 15.84.020
Reso 93
-198
Bas
ic Fee Rate adopted per trip

12.0 Development Impact Fees
Des
cription Fee
Street Component12
.1 - 12.13: Street Improvement Fees
12 .10.1 Super Drug 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 Comparable Uses

12.13 Services
Walk-In Bank
Drive-In Bank

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
Pa
ge 42 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Type
Fee
Category Comments Authority
NMC 15
.84.020
(A) (B) (C) (A+C) (B+C)
Gen
eral Special Utility
Underground
Comp
onent
Gen
eral Area
Total/Unit
Special Area
Area/Total
$321.06 $200.22 A 6 NMC 15.84.020
Reso 93
-198
Bas
ic Fee Rate adopted per trip

12.0 Development Impact Fees
Des
cription Fee
Street Component12
.1 - 12.13: Street Improvement Fees
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
Walk-In Savings and Loan
Pa
ge 43 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Fee Type
Fee
Category Comments Authority

12.14 Park Dedication and Development Fees Fees are adjusted annually by the Parks & Recreation Dep
artment
NMC §1

6.32.040, 15.68.070,
15 .68.090, 15.68.100 et seq
Ded
ication Fees
12 .14.1 Single 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
Dev
elopment Fees
12 .14.7 Single 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 Recr
eation Center fee is collected upon occupancy.

To
be adjusted annually on or before July 1 by an amount
c
orresponding to the changes in the Construction Price Index of t
he "Engineering News Record".

NMC 15
.88

12.15.1 Planning Study fee Pe
r new dwelling
un
it
$5

8.58 A 6 Res 88-16, 1/19/88

12.15.2 Residential Development fee Per acre
(converted to a
dwe
lling unit)
$1
7,132.43 A 6 Res 88-54, 8/1/88, R2004 51, 4/6/04

12.15.3 Recreation Center Fee Pe
r new dwelling
un
it
$1
,160.81 A 6 Res 92-308, 12/15/92
12 .16 Red
wood Road Improvement Fee Pe
r Lot $1,000 A 6 Ord 4009, 11/1/87
12 .17 Pe
ar Tree Lane Service Charge Pe
r acre $260 A 6 Res 81-74, 3/24/81

12.18 Orchard Avenue Area Park Fee Per Unit $570.38 A 6 To be adjusted annually by the Parks & Recreation Director in an amount corresponding to the Construction Price Index of t
he "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 "En
gineering News Records."
Res 89-36
0 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 Development Impact Fees
Des
cription
Pa
ge 44 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Fee Type
Fee
Category Comments Authority

12.0 Development Impact Fees
Des
cription
12 .20 North Jefferson Street Improvement Fee To be adjusted annually on or before July 1 by the Public Works Director in an amount corresponding to the
Con
struction Cost Index of the "Engineering News Record."
NMC 15
.76.050
12 .20.1 Single Fa
mily Pe
r Unit $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 A
partment Pe
r Unit $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 Con
dominium Pe
r Unit $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
Con
struction 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
bu
ilding 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
Con
struction 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
R20
16-124

12.23.1 Parking Impact Fee Pe
r Net New
Pa
rking Space
$23,000 A 6 Effective 11/21/2016
Pa
ge 45 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A
Unit Fe
e Fee Type
Fee
Category Comments Authority

12.0 Development Impact Fees
Des
cription
12 .24 Water Capacity Fees Effect. 12/2/15 See 13.5.61 - 13.5.72 in Water Section NMC 13.04.11 R20
15-69
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
R20
12-102, 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 Pa
ge 46 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
13 .1 Serv
ice Initiation or Shutoff NMC 1

3.04.280
13 .1.1 Account initiation/transfer fee Each $6 $6 $6 C 2 R2018-47

13.1.1a Service Initiation Outside Normal Working Hours (weekdays, 2 hour min) $292 $356 $420 C 2 R2018-47, Admin Update Jan 2019

13.1.1b Service Initiation Outside Normal Working Hours (weekends, 3 hour min) $411 $510 $609 C 2 R2018-47, Admin Update Jan 2019

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 $150 $150 C 2 New Fee; SB 998 maximum Administrative Regulation No.

5.01.002

13.1.2a Turn-off Outside Normal Working Hours (weekdays, 2 hour min) $292 $356 $420 C 2 Except Emergencies NMC 13.04.290 R2018-47, Admin Update Jan 2019

13.1.2b Turn-off Outside Normal Working Hours (weekends, 3 hour min) $411 $510 $609 C 2 Except Emergencies NMC 13.04.290 R2018-47, Admin Update Jan 2019

13.1.3 Replacement of Cut Water Service Lock $192 $222 $252 C 2 Pad
lock only. Facility damage will be
at
cost.

R2018-47, Admin Update Jan 2019

13.1.4 Replacement of Damaged Curb Stop Full Cost Full Cost Full Cost C 2 R2015-118, R2018-47

13.1.5 Failure to Pay Delinquent Water Bill by 12 Noon on Turn-Off Date $50 $50 $50 C 2 SB 998 maximum R20
14-134, R2018-47, Admin
Update Jan 2019

13.1.6 Unauthorized Initiation of Water Service $52 $52 $52 C 2 R2014-134, R2018-47, Admin Update Jan 2019
13 .2 Fire
Services
T
urn-on after turn-off due to unauthorized connection NMC 1

3.04.340
13 .2.1 Turn-on During Normal Working Hours for Hydrant or Fire Service turned off due to unauthorized connection or usage
$171 $201 $231 C 2 R2018-47, Admin Update Jan 2019

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) $292 $356 $420 C 2 R2018-47, Admin Update Jan 2019

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) $411 $510 $609 C 2 R2018-47, Admin Update Jan 2019

13.2.3 Estimated Water Usage, Quantity Charge ($/unit) 1,000 gal 200% of Current
Outside the
City
Commercial
Rate
200% of
Current
Outside the
City
Commercial
Rate
200% of
Current
Outside the
City
Commercial
Rate
C 2 R2014-134

13.2.4 Bimonthly Hydrant Maintenance Charge Hydrant $9 $9 $9 C 2 Hydrants served by water mains w
ithin the City limits but not owned by
th
e City.

R2014-134

13.2.5a Connection $1 $1 $1 C 2 R2014-134

13.2.5b Additional Living
Unit
$0.50 $0.50 $0.50 C 2 R2014-134
Bimonthly Fire Hydrant Benefit Zone Fee Properties outside the City limits benefiting from City fire hydrant.

Pag
e 47 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
13 .3 Wa
ter for Construction Purposes NMC 1

3.04.350
13 .3.1 Hydrant Meter and Backflow Device Deposit Meter $1,750 $1,750 $1,750 A 2 Refunded upon meter removal by City
R2014-134

13.3.2 Hydrant Meter and Backflow Device Set Fee Meter $140 $140 $140 C 2 R2014-134

13.3.3 Moving Hydrant Meter and Backflow Device within Same Project Meter $229 $277 $326 C 2 R2018-47, Admin Update Jan 2019 Water Usage

13.3.4 Quantity Charge ($/unit) 1,000 gal Current
Outside the
City
Commercial
Rate
Current
Outside the
City
Commercial
Rate
Current
Outside the
City
Commercial
Rate
C 2 Outside the City Commercial Rate -
see 13.16.19
R2017-153, R2018-47

13.3.5a Day $10 $10 $10 C 2 2-Day Minimum R2014-134

13.3.5b Week $50 $50 $50 C 2 Alternative to Daily Charge R2014-134

13.3.6 Replace Cut Hydrant Lock Lock $192 $222 $252 C 2 Pad lock only. Facility damage will be
at
cost.

R2018-47, Admin Update Jan 2019

13.3.7 Water drawn from hydrant at City Corporation Yard - Minimum Fee Monthly $25 $25 $25 C 3 Outside the City Commercial Rate.

Does not include Water Usage
Charge in 13.3.4.

NMC 13.04.050
R2015-118

13.3.8 Unauthorized Initiation of Water Service by Builder $2,500 $2,500 $2,500 D 5 NMC 13.04.270 13 .4 Serv
ice Installation/Abandonment/Relocation NMC 1

3.04.160
13 .4.1 Installation of a Standard Fire Hydrant on an Existing 6" Lateral Full Cost Full Cost Full Cost C 2 R2018-47

13.4.2 Complete Lateral and Fire Hydrant Installation $16,331 $16,821 $17,325 C 2 R2018-47, Admin Update Jan 2019

13.4.3 Complete Lateral and Fire Hydrant Installation (less excavation) $9,273 $11,105 $12,937 C 2 R2018-47, Admin Update Jan 2019

13.4.4 Abandonment of a ¾" or 1" Metered Service $4,547 $5,084 $5,621 C 2 R2018-47, Admin Update Jan 2019

13.4.5 Relocation of a ¾" or 1" Metered Service less than or equal to 5 feet parallel to the street
Full Cost Full Cost Full Cost C 2 A new water service is required for relocations greater than 5 feet or for
services larger than 1".

R2018-47

13.4.6 Abandonment of a Metered Service Larger than 1" Full Cost Full Cost Full Cost C 2 R2014-134 13 .5 Serv
ice Connections NMC 1

3.04.160
M
eter Set
13 .5.1 Service Size: ¾" $795 $935 $1,075 C 2 R2018-47, Admin Update Jan 2019

13.5.2 Service Size: 1" $928 $1,070 $1,212 C 2 R2018-47, Admin Update Jan 2019

13.5.3 Service Size: 1" on undersized service $1,532 $1,767 $2,003 C 2 New for undersized service install R2018-47, Admin Update Jan 2019

13.5.4 Service Size: 1½" $1,405 $1,582 $1,760 C 2 R2018-47, Admin Update Jan 2019

13.5.5 Service Size: 2" $1,519 $1,696 $1,874 C 2 R2018-47, Admin Update Jan 2019

13.5.6 Service Size: 3" $3,742 $3,854 $3,970 C 2 R2018-47, Admin Update Jan 2019

13.5.7 Service Size: 4" $5,135 $5,289 $5,447 C 2 R2018-47, Admin Update Jan 2019

13.5.8 Service Size: 6" $7,662 $7,891 $8,128 C 2 R2018-47, Admin Update Jan 2019

13.5.9 Service Size: 8" $9,827 $10,122 $10,425 C 2 R2018-47, Admin Update Jan 2019

13.5.10 Service Size: 10" Full Cost Full Cost Full Cost New Fee

13.5.11 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2014-134 Service Charge
Pag
e 48 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
Serv
ice Pipe and Hot Tap
13 .5.12 Service Size: ¾" $9,669 $9,959 $10,258 C 2 R2018-47, Admin Update Jan 2019

13.5.13 Service Size: 1" $9,669 $9,959 $10,258 C 2 R2018-47, Admin Update Jan 2019

13.5.14 Service Size: 1½" $12,318 $12,688 $13,068 C 2 R2018-47, Admin Update Jan 2019

13.5.15 Service Size: 2" $12,318 $12,688 $13,068 C 2 R2018-47, Admin Update Jan 2019

13.5.16 Service Size: 3" $23,835 $24,550 $25,287 C 2 R2018-47, Admin Update Jan 2019

13.5.17 Service Size: 4" $24,308 $25,038 $25,789 C 2 R2018-47, Admin Update Jan 2019

13.5.18 Service Size: 6" $24,814 $25,558 $26,325 C 2 R2018-47, Admin Update Jan 2019

13.5.19 Service Size: 8" $28,051 $28,892 $29,759 C 2 R2018-47, Admin Update Jan 2019

13.5.20 Service Size: 10" Full Cost Full Cost Full Cost New Fee

13.5.21 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2014-134 Fire
Service Pipe and Hot Tap
13 .5.22 Service Size: 2" $12,525 $12,901 $13,288 C 2 R2018-47, Admin Update Jan 2019

13.5.23 Service Size: 4" $12,538 $12,914 $13,302 C 2 R2018-47, Admin Update Jan 2019

13.5.24 Service Size: 6" $13,193 $13,589 $13,997 C 2 R2018-47, Admin Update Jan 2019

13.5.25 Service Size: 8" $15,333 $15,793 $16,267 C 2 R2018-47, Admin Update Jan 2019

13.5.26 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2018-47 M
etered Fire Service Pipe and Hot Tap
13 .5.27 Service Size: 4" $16,775 $17,278 $17,797 C 2 R2018-47, Admin Update Jan 2019

13.5.28 Service Size: 6" $18,733 $19,295 $19,874 C 2 R2018-47, Admin Update Jan 2019

13.5.29 Service Size: 8" $20,842 $21,468 $22,112 C 2 R2018-47, Admin Update Jan 2019

13.5.30 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2018-47 Service Pipe and Hot Tap (less excavation):

Excludes excavating, backfilling and materials for backfilling, paving, traffic control, trench shoring, or encroachment permit. Alternative for developers who hi
re a private contractor to perform excavation and install. 13 .5.31 Service Size: ¾" $3,158 $3,704 $4,250 C 2 R2018-47, Admin Update Jan 2019

13.5.32 Service Size: 1" $3,158 $3,704 $4,250 C 2 R2018-47, Admin Update Jan 2019

13.5.33 Service Size: 1½" $4,221 $4,770 $5,319 C 2 R2018-47, Admin Update Jan 2019

13.5.34 Service Size: 2" $4,221 $4,770 $5,319 C 2 R2018-47, Admin Update Jan 2019

13.5.35 Service Size: 3" $12,295 $12,664 $13,044 C 2 R2018-47, Admin Update Jan 2019

13.5.36 Service Size: 4" $11,768 $12,122 $12,485 C 2 R2018-47, Admin Update Jan 2019

13.5.37 Service Size: 6" $13,191 $13,587 $13,995 C 2 R2018-47, Admin Update Jan 2019

13.5.38 Service Size: 8" $15,880 $16,357 $16,847 C 2 R2018-47, Admin Update Jan 2019

13.5.39 Service Size: 10" Full Cost Full Cost Full Cost New Fee

13.5.40 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2014-134 Pag
e 49 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
Fire
Service Pipe and Hot Tap (less excavation):

Excludes excavating, backfilling and materials for backfilling, paving, traffic control, trench shoring, or encroachment permit. Alternative for developers who hi
re a private contractor to perform excavation and install. 13 .5.41 Service Size: 2" $4,128 $4,675 $5,223 C 2 R2018-47, Admin Update Jan 2019

13.5.42 Service Size: 4" $6,077 $6,260 $6,447 C 2 R2018-47, Admin Update Jan 2019

13.5.43 Service Size: 6" $12,194 $12,560 $12,937 C 2 R2018-47, Admin Update Jan 2019

13.5.44 Service Size: 8" $13,704 $14,116 $14,539 C 2 R2018-47, Admin Update Jan 2019

13.5.45 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2018-47 Metered Fire Service Pipe and Hot Tap (less excavation):

Excludes excavating, backfilling and materials for backfilling, paving, traffic control, trench shoring, or encroachment permit. Alternative for developers who hi
re a private contractor to perform excavation and install. 13 .5.46 Service Size: 4" $10,268 $10,576 $10,893 C 2 R2018-47, Admin Update Jan 2019

13.5.47 Service Size: 6" $12,194 $12,560 $12,937 C 2 R2018-47, Admin Update Jan 2019

13.5.48 Service Size: 8" $13,704 $14,116 $14,539 C 2 R2018-47, Admin Update Jan 2019

13.5.49 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2018-47 Hot Tap (less excavation):

Excludes excavating, backfilling and materials for backfilling, paving, traffic control, trench shoring, or encroachment permit. Alternative for developers who hi
re a private contractor to perform excavation and install. 13 .5.50 Service Size: ¾" $2,175 $2,620 $3,065 C 2 R2018-47, Admin Update Jan 2019

13.5.51 Service Size: 1" $2,175 $2,620 $3,065 C 2 R2018-47, Admin Update Jan 2019

13.5.52 Service Size: 1½" $2,344 $2,740 $3,136 C 2 R2018-47, Admin Update Jan 2019

13.5.53 Service Size: 2" $2,344 $2,740 $3,136 C 2 R2018-47, Admin Update Jan 2019

13.5.54 Service Size: 3" $3,830 $4,292 $4,755 C 2 R2018-47, Admin Update Jan 2019

13.5.55 Service Size: 4" $3,830 $4,292 $4,755 C 2 R2018-47, Admin Update Jan 2019

13.5.56 Service Size: 6" $4,764 $4,907 $5,054 C 2 R2018-47, Admin Update Jan 2019

13.5.57 Service Size: 8" $5,712 $5,883 $6,060 C 2 R2018-47, Admin Update Jan 2019

13.5.58 Service Size: 10" Full Cost Full Cost Full Cost New Fee

13.5.59 Service Size: 12" Full Cost Full Cost Full Cost C 2 R2014-134

13.5.60 Standard Service Pipe/Hot Tap Fees for the following streets, and other areas requiring nighttime, extensive work, or main size greater than 12":

Big Ranch Rd, Browns Valley Rd, California Blvd, Caltrans Right-of-Way, First St (Laurel 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 Full Cost Full Cost C 2 R2014-134, R2018-47
Pag
e 50 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
Wa
ter Capacity Fees
13 .5.61 Service Size: ¾" $6,296 $6,296 $6,296 C 6 R2015-69

13.5.62 Service Size: 1"* - single-family residential development project requirement $6,296 $6,296 $6,296 C 6 R2015-69

13.5.63 Service Size: 1" $10,438 $10,438 $10,438 C 6 R2015-69

13.5.64 Service Size: 1½" $20,792 $20,792 $20,792 C 6 R2015-69

13.5.65 Service Size: 2" $33,216 $33,216 $33,216 C 6 R2015-69

13.5.66 Service Size: 3" $62,207 $62,207 $62,207 C 6 R2015-69

13.5.67 Service Size: 4" $103,623 $103,623 $103,623 C 6 R2015-69

13.5.68 Service Size: 6" $207,162 $207,162 $207,162 C 6 R2015-69

13.5.69 Service Size: 8" $331,410 $331,410 $331,410 C 6 R2015-69

13.5.70 Service Size: 10" $476,365 $476,365 $476,365 C 6 R2015-69

13.5.71 Service Size: 12" $890,522 $890,522 $890,522 C 6 R2015-69

13.5.72 Fire Service Connection Fee 10
% of Water
Cap
acity Fee
10 % of Water
Cap
acity Fee
10 % of Water
Cap
acity Fee
C 6 By Service Size R2014-134

13.6 Backflow Prevention Device Testing
Fee for City employee to test backflow device during normal working hours.

Doe
s not include repair or replacement of device.

NMC 1

3.08.12 13.6.1 Backflow Prevention Device Testing Inside City Limits Test $244 $295 $346 C 2 R2018-47, Admin Update Jan 2019

13.6.2 Backflow Prevention Device Testing Outside City Limits Test $383 $465 $548 C 2 R2018-47, Admin Update Jan 2019 13 .7 Wa
ter Demand Mitigation/Offset NMC 1

3.09.010
13 .7.1 Optional In-Lieu Fee to meet New Development Offset Requirements Retrofit Certificate
$600 $600 $600 A 2 R2014-134
13 .8 Wa
ter Efficient Landscape Review Fee NMC 1

7.52.520
13 .8.1 Project with Landscape Area 500 to 2,499 sq ft Per Project $225 $225 $225 A 2 see 2.2.46 in Building section R2015-145

13.8.2 Project with Landscape Area 2,500 sq ft or greater Per Project $400 $400 $400 A 2 see 2.2.46 in Building section R2015-145 13 .9 Depo
sits for Service NMC 1

3.04.220
13 .9.1 Inside the City Deposit $100 $100 $100 E 2 Refundable upon discontinuance of service
R2014-134

13.9.2 Outside the City Deposit $150 $150 $150 E 2 Refundable upon discontinuance of service
R2014-134

13.1 Late Charge T
he greater of
$1
0 or 10% of
to
tal bill
T
he greater of
$1
0 or 10% of
to
tal bill
T
he greater of
$1
0 or 10% of
to
tal bill
C 2 R2014-134
13 .11 M
eter Testing Deposit T
est $50 $50 $50 A 2 Forfeited if meter passes R2014-134 13 .12 Outsid
e Water Service Application Fee Per
Application $788 $993 $1,199 A 2 R2018-47, Admin Update Jan 2019 13 .12.1 LA
FCO Process with Council Action Each $1
,553 $1,600 $1,648 A 2 R2018-47, Admin Update Jan 2019
13 .13 M
eter Box Trim
13 .13.1 Inside City Each $229 $277 $326 C 2 R2018-47, Admin Update Jan 2019

13.13.2 Outside City Each $359 $437 $515 C 2 R2018-47, Admin Update Jan 2019 Pag
e 51 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A

13.0 Water
Propos
ed
Fee # Description Unit
Proposed
2022 Fee
Proposed
2023 Fee
Proposed
2024 Fee Fee Type
Fee
Category Comments Current Authority
13 .14 Pay
back Fees
13 .14.1 Foster Road $324.35 $324.35 $324.35 C 2 Policy Reso 16

13.14.2 Grandview/Hilton $2,980.52 +
8% annual
interest
compounded
from 1/1/82
$2,980.52 +
8% annual
interest
compounded
from 1/1/82
$2,980.52 +
8% annual
interest
compounded
from 1/1/82
C 2 Policy Reso 16
13 .15 La
ke Hennessey Fees
13 .15.1a Daily $4 $4 $4 C 2 Policy Reso 16

13.15.1b Annual $25 $25 $25 C 2 Policy Reso 16

13.15.2a Daily $1 $1 $1 C 2 Policy Reso 16

13.15.2b Annual $5 $5 $5 C 2 Policy Reso 16
Fishing Permit
Boat Launching
Pag
e 52 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

13.0 Water
Unit Curr
ent Fee Fee Type
Fee
Category Comments Authority
13 .16 Metered Water
Rates: Rates
Effective 10/1/2020. Will change on 10/1/2021
Bimonthly
Fixed Service Charges, All Customer Classes (excluding Fire Services) 13 .16.1 Service Size: 3/4" meter bimonthly fixed rate $42.95 C 7 R2017-153

13.16.2 Service Size: 1" meter bimonthly fixed rate $42.95 C 7 R2017-153

13.16.3 Service Size: 1 1/2" meter bimonthly fixed rate $82.40 C 7 R2017-153

13.16.4 Service Size: 2" meter bimonthly fixed rate $129.74 C 7 R2017-153

13.16.5 Service Size: 3" meter bimonthly fixed rate $255.97 C 7 R2017-153

13.16.6 Service Size: 4" meter bimonthly fixed rate $397.98 C 7 R2017-153

13.16.7 Service Size: 6" meter bimonthly fixed rate $792.46 C 7 R2017-153

13.16.8 Service Size: 8" meter bimonthly fixed rate $1,265.83 C 7 R2017-153 Inside
the City, Single-Family Residential
13 .16.9 Quantity Charge 0-14 units ($/unit) 1,000 gal $4.46 C 7 R2017-153

13.16.10 Quantity Charge 15-27 units ($/unit) 1,000 gal $6.43 C 7 R2017-153

13.16.11 Quantity Charge 28+ units ($/unit) 1,000 gal $8.46 C 7 R2017-153 Inside
the City, Multi-Family Residential
13 .16.12 Quantity Charge ($/unit) 1,000 gal $6.35 C 7 R2017-153 Inside
the City, Commercial
13 .16.13 Quantity Charge ($/unit) 1,000 gal $6.47 C 7 R2017-153 Inside
the City, Irrigation
13 .16.14 Quantity Charge ($/unit) 1,000 gal $6.66 C 7 R2017-153 Outside
the City, Single-Family Residential
13 .16.15 Quantity Charge 0-14 units ($/unit) 1,000 gal $6.38 C 7 R2017-153

13.16.16 Quantity Charge 15-27 units ($/unit) 1,000 gal $9.30 C 7 R2017-153

13.16.17 Quantity Charge 28+ units ($/unit) 1,000 gal $11.95 C 7 R2017-153 Outside
the City, Multi-Family Residential
13 .16.18 Quantity Charge ($/unit) 1,000 gal $9.91 C 7 R2017-153 Outside
the City, Commercial
13 .16.19 Quantity Charge ($/unit) 1,000 gal $10.04 C 7 R2017-153 Outside
the City, Irrigation
13 .16.20 Quantity Charge ($/unit) 1,000 gal $10.34 C 7 R2017-153 Pump
ed Zone Surcharge
13 .16.21 Quantity Charge ($/unit) 1,000 gal $1.98 C 7 R2017-153 Description
Pa
ge 53 of 55

City
of Napa
Pr
oposed Updated Fee Schedule
Ef
fective January 1, 2022
EXHI
BIT A

13.0 Water
Unit Curr
ent Fee Fee Type
Fee
Category Comments AuthorityDescription
Fir
e Services Bimonthly Standby Charges
13 .16.22 Service Size: 1 1/2" meter bimonthly fixed rate $31.36 C 7 R2017-153

13.16.23 Service Size: 2" meter bimonthly fixed rate $48.07 C 7 R2017-153

13.16.24 Service Size: 2 1/2" meter bimonthly fixed rate $70.38 C 7 R2017-153

13.16.25 Service Size: 3" meter bimonthly fixed rate $92.64 C 7 R2017-153

13.16.26 Service Size: 4" meter bimonthly fixed rate $142.77 C 7 R2017-153

13.16.27 Service Size: 6" meter bimonthly fixed rate $282.04 C 7 R2017-153

13.16.28 Service Size: 8" meter bimonthly fixed rate $449.16 C 7 R2017-153

13.16.29 Service Size: 10" meter bimonthly fixed rate $644.14 C 7 R2017-153

13.16.30 Service Size: 12" meter bimonthly fixed rate $1,201.21 C 7 R2017-153 T
reat & Wheel Water Rates for Cities
13 .17.1 Quantity Charge ($/unit) 1,000 gal $4.75 C 7 Per Cost of Service calculation R2017-153 Int
erruptible-Surplus Agricultural Water Service NMC 13
.04.050
13 .18.1 Application Fee Each $1,000.00 C 2 R2011-128
ON-SEASON March-October

13.18.2 Monthly Fixed Service Charge monthly fixed rate 40% of Current Bimonthly Fixed
Se
rvice Charge
C 7
13 .18.3 Quantity Charge ($/unit) 1,000 gal 80% of Current Outside the City
Ir
rigation Rate
C 7 80
% of Outside the City Irrigation
Rate
R2011-128
OFF-SEASON November-February

13.18.4 Monthly Fixed Service Charge*
*app
lied only if water is used
mon
thly fixed rate 50% of Current
Bimonthly Fixed
Se
rvice Charge
C 7
13 .18.5 Quantity Charge ($/unit) 1,000 gal Current Outside the City
Ir
rigation Rate
C 7 Outs
ide the City Irrigation Rate R2011-128

UNAUTHORIZED USAGE

13.18.6 Monthly Fixed Service Charge monthly fixed rate 10 0% of Current
Bimon
thly Fixed
Service Charge
C 7

13.18.7 Quantity Charge ($/unit) 1,000 gal 20
0% of Current
Outs
ide the City
Irrigation Rate
C 7 200% of Outside the City Irrigation
Rate; Repeated unauthorized use of
water will cause removal of metered
acc
ess.

R20
11-128
Pa
ge 54 of 55

City
of Napa
Prop
osed Updated Fee Schedule
Ef
fective January 1, 2022
EX

HIBIT A
14 .0 Finance
Pr
oposed
Fee # Description Unit
Proposed 2022
Fee
Proposed 2023
Fee
Proposed 2024
Fee 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 $17.00 $17.00 C 2 R2018-47

14.2 Late charge applied on all City generated invoices not paid within net 30 days Per Invoice $17.00 $17.00 $17.00 C 2 R2018-47

14.3 Income withholding order for child support Per Garnishment, Per Payroll check
$1.50 $1.50 $1.50 C 2 Amount set by State CA Family Code Sec 5235 R2011-14

14.4 Wage Garnishment Administrative Fee
(except for child support)
Per Garnishment,
Per Payroll check
$19.00 $19.00 $19.00 C 2 R2018-47

14.5 Return Check Fee Per Check $25.00 $25.00 $25.00 C 2 Max amount set by CA Civil Code Section 1719 (a)(1)
NMC 2.32.040B
R2014-134

14.6 Busin
ess License Applications and Permits
Regu
lar Applications

14.6.1 Finance App
lication Fee Per Application $10 $10 $10 A 2, 3 Amount set by NMC NMC 5.04.210

14.6.1a Disability Access Fee Per Application $4 $4 $4 A 2, 3 Amount set by State SB1186; AB1379

14.6.2 Building Inspection Per Application $96 $99 $102 A 2, 3 R2018-47, Admin Update Jan 2019

14.6.3 Planning Zoning Compliance Per Application $47 $70 $94 A 2, 3 R2018-47, Admin Update Jan 2019

14.6.4 Fire Code Compliance Per Application $88 $155 $223 A 2, 3 R2018-47, Admin Update Jan 2019 Hom
e Occupancy Applications

14.6.5 Finance App
lication Fee Per Application $10 $10 $10 A 2, 3 Amount set by NMC NMC 5.04.210

14.6.6 Planning Zoning Compliance Per Application $47 $70 $94 A 2, 3 R2018-47, Admin Update Jan 2019 Pag
e 55 of 55