Agenda packet, regular meeting — Roseville City Council, April 15, 2026 (part 8 of 9)

City of Roseville

PLANNING FEES
Fixed Fee Deposit
Fixed Fee /
Deposit Note
Yearly
CPIActivity Description
* Note regarding annual inflationary adjustment: The Initial deposit amounts will not be inflated annually, but the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers. [a] Appeals - This fee reimburses the administrative costs associated with an appeal. Applicants for Citywide Full Cost Entitlements shall continue to pay for all City staff time and materials, consistent with the full cost reimbursement agreement, required to complete the processing of an application in the event of an appeal.
[b] Development Agreement Review/Compliance Fee pertains to individual development agreements. Fee will be distributed to landowners on a pro-rata basis.
[c] MPP Modification: The deposit for an MPP Modification may be reduced depending on the type of modification and at the Planning Manager's discretion. All MPP Modifications shall be subject to the Full Cost Entitlement process. [d] Pre Application Meetings – The City will provide up to 2 meetings with staff to discuss the initial project review and City policies relative to the proposed project. Additional meetings and staff review prior to a formal application shall be billed on a time and material basis. The project proponent will be asked to submit the pre application deposit and a full cost reimbursement agreement. Staff will record all time against the deposit account. Balances remaining in the deposit account will be applied to the application deposit account or refunded within 60 days.

Negative balances will be due in full along with the application deposit or fee at time of Entitlement Application submittal. [e] Non-Residential - Per Building Code, this includes Commercial and Multi-family developments. Plan Check Fees to be assessed as part of Building Department Plan Check Fee. This fee shall be 15% of the building Plan Check Fee for New Non-Residential construction (Commercial and Multi-family). Fee to be collected with Building's Plan Check Fee. [f] Parking In-Lieu Fee is an optional fee that non-residential uses in the Downtown Specific Plan Area can utilize instead of providing required parking on-site. Fees for the 1st stall will be 10% of the parking in-lieu fee, 2nd stall 25%, 3rd Stall 50%, 4th stall 75% and 5 or more stalls 100% of the in-lieu fee.
[g] In-Lieu Tree Mitigation Fee for the removal of protected trees is calculated per inch of the diameter at breast height of the tree. 9

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City of Roseville

DEVELOPMENT SERVICES ENGINEERING FEES
Fee Deposit Fee Paid
Bond
Amount [a] Note
Yearly
CPI
1 Final Subdivision Map Billed hourly based on
total labor hrs
$3,500 plus
$15 per lot
At submittal N
2 Final Parcel Map
a) base fee $1,879 At submittal [b] Y
b) per lot fee $75 At submittal [b] Y
3 Lot Line Adjustment (per adjusted line) $338 At submittal [c] Y 4 Improvement Plan Check/Inspection Billed hourly based on total labor hrs
$1,000 minimum
5% of Eng. cost est.

2.5% at submittal

2.5% at plan approval

2.5% at submittal

2.5% at plan approval
100% of improvements N
5 Grading Plan Check/Permitting:
a) Subdivision, Commercial, or Industrial Sites Billed hourly based on total labor hrs
$1,000 minimum
5% of Eng. cost est.

2.5% at submittal

2.5% at plan approval

2.5% at submittal

2.5% at plan approval
10% of erosion control
and grading
N
b) All Other Sites
i) Up to 500 Cubic Yards $451 $221 at submittal $221 at submittal remainder due at
permit issuance
10% of erosion control
and grading
Y
ii) Greater than 500 Cubic Yards Billed hourly based
on total labor hrs
$2,000 at submittal $2,000 at submittal
balance due prior
to final signoff
10% of erosion control
and grading
N
6 Encroachment Permit:
a) Dumpster $82 At submittal $0 Y
b) Sidewalk 5% of Project Cost
$221 minimum
At submittal $1,000 / contractor Y
c) Driveway 5% of Project Cost
$221 minimum
At submittal $500 / resident
$1,000 /contractor
Y
d) Lane Closure $225 At submittal $0 Y
e) Swim Pool Access $225 At submittal TBD by Director Y f) Monitoring Wells 5% of Project Cost
$221 minimum
At submittal $2,000 per well Y
g) All Others Billed hourly based
on total labor hrs
5% of Eng. cost est.

2.5% at submittal

2.5% at plan approval;
$1,000 minimum

2.5% at submittal

2.5% at plan approval
100% of improvements N
7 Technology Fee (% of permit fee) 3.00% At permit issuance N 8 ICR for Full Cost Recovery Billings 3.39 N
Activity Description
[a] Bond amounts paid at permit issuance.
[b] Final parcel map fee collected as base fee plus per lot fee. [c] Lot line adjustment fee is fee for each adjusted line. * Note regarding annual inflationary adjustment: The Initial deposit amounts will not be inflated annually, but the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers. 10

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City of Roseville

TRENCH CUT RECOVERY FEES
Permit
Fee
Trench Cut
Fee
Cut Unit
Fee Basis Note
Yearly
CPI
Trench Cuts Requiring Payment of Administrative
Permit Fee Only
1 Street scheduled for resurfacing within next fiscal
year
$431 Y
2 Proposed excavation includes an overlay $431 Y
3 Proposed excavation for a CIP $431 Y
4 Street pavement quality index (PQI) 0-4 $431 Y
All Other Trench Cuts
5 Longitudinal Cut
a) Cut within 3' of lane line
i) PQI: 4.1 - 6.5 $431 $18.59 per LF Y
ii) PQI: 6.6 - 8.4 $431 $24.79 per LF Y
iii) PQI: 8.5 or greater $431 $30.99 per LF Y
b) Cut within one lane width
i) PQI: 4.1 - 6.5 $431 $13.94 per LF Y
ii) PQI: 6.6 - 8.4 $431 $18.59 per LF Y
iii) PQI: 8.5 or greater (moratorium street) $431 $23.24 per LF [a] Y 6 Traverse Cut
i) PQI: 4.1 - 6.5 $431 $11.34 per LF Y
ii) PQI: 6.6 - 8.4 $431 $15.11 per LF Y
iii) PQI: 8.5 or greater (moratorium street) $431 $18.87 per LF [a] Y 7 Cut is a Patch
i) PQI: 4.1 - 6.5 $431 $12.55 per LF Y
ii) PQI: 6.6 - 8.4 $431 $16.73 per LF Y
iii) PQI: 8.5 or greater (moratorium street) $431 $20.92 per LF [a] Y Activity Description
[a] Moratorium streets require director approval for trenching. 11

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City of Roseville

BUILDING FEES
Building Valuation Data Table for Project Valuation Reporting Purposes Factor Applied to ICC
Valuation for Determining
Project Valuation for Fee
Calculation Purposes
Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB New
Construction Remodel / TI
Yearly
Inflator
1 A-1 Assembly, theaters, with stage 340.83 328.70 319.00 306.43 286.33 278.03 295.95 266.82 256.61 0.40 0.20 ICC - Aug 2 A-1 Assembly, theaters, without stage 312.91 300.78 291.08 278.51 258.66 250.36 268.03 239.14 228.94 0.40 0.20 ICC - Aug 3 A-2 Assembly, nightclubs 272.09 264.11 255.82 246.06 230.47 224.21 237.62 209.58 201.63 0.40 0.20 ICC - Aug 4 A-2 Assembly, restaurants, bars, banquet halls 271.09 263.11 253.82 245.06 228.47 223.21 236.62 207.58 200.63 0.60 0.30 ICC - Aug 5 A-3 Assembly, churches 317.60 305.47 295.77 283.20 263.47 255.18 272.73 243.96 233.75 0.40 0.20 ICC - Aug 6 A-3 Assembly, general, community halls, libraries, museums 266.72 254.59 243.89 232.31 211.46 204.17 221.84 191.95 182.74 0.40 0.20 ICC - Aug 7 A-4 Assembly, arenas 311.91 299.78 289.08 277.51 256.66 249.36 267.03 237.14 227.94 0.40 0.20 ICC - Aug 8 B Business 301.40 290.70 280.27 268.41 245.13 236.39 258.10 219.07 209.02 0.40 0.20 ICC - Aug 9 E Educational 290.11 279.78 270.34 258.97 240.45 228.20 250.06 210.46 203.65 0.40 0.20 ICC - Aug 10 F-1 Factory and industrial, moderate hazard 165.82 157.82 147.89 142.31 126.72 120.56 135.68 105.08 97.84 0.40 0.20 ICC - Aug 11 F-2 Factory and industrial, low hazard 164.82 156.82 147.89 141.31 126.72 119.56 134.68 105.08 96.84 0.40 0.20 ICC - Aug 12 H-1 High Hazard, explosives 154.69 146.69 137.76 131.18 116.91 109.75 124.55 95.27 0.00 0.40 0.20 ICC - Aug 13 H234 High Hazard 154.69 146.69 137.76 131.18 116.91 109.75 124.55 95.27 87.03 0.40 0.20 ICC - Aug 14 H-5 HPM 301.40 290.70 280.27 268.41 245.13 236.39 258.10 219.07 209.02 0.40 0.20 ICC - Aug 15 I-1 Institutional, supervised environment 277.74 267.79 258.23 248.47 227.43 221.32 247.95 204.83 197.52 0.60 0.30 ICC - Aug 16 I-2 Institutional, hospitals 473.85 463.15 452.71 440.86 415.54 0.00 430.54 389.49 0.00 0.60 0.30 ICC - Aug 17 I-2 Institutional, nursing homes 326.90 316.19 305.76 293.90 272.12 0.00 283.59 246.07 0.00 0.60 0.30 ICC - Aug 18 I-3 Institutional, restrained 318.07 307.36 296.93 285.07 264.31 254.57 274.76 258.10 226.20 0.60 0.30 ICC - Aug 19 I-4 Institutional, day care facilities 277.74 267.79 258.23 248.47 227.43 221.32 247.95 204.83 197.52 0.60 0.30 ICC - Aug 20 M Mercantile 203.08 195.10 185.80 177.05 161.11 155.85 168.60 140.22 133.27 0.40 0.20 ICC - Aug 21 R-1 Residential, hotels 280.94 270.99 261.43 251.67 230.13 224.02 251.15 207.53 200.22 0.40 0.20 ICC - Aug 22 R-2 Residential, multiple family 234.59 224.64 215.08 205.32 185.03 178.92 204.80 162.43 155.12 0.80 0.40 ICC - Aug 23 R-3 Residential, one- and two-family 218.08 212.28 207.18 202.76 195.98 189.00 206.85 182.23 170.80 0.70 0.35 ICC - Aug 24 R-4 Residential, care/assisted living facilities 277.74 267.79 258.23 248.47 227.43 221.32 247.95 204.83 197.52 0.60 0.30 ICC - Aug 25 S-1 Storage, moderate hazard 153.69 145.69 135.76 130.18 114.91 108.75 123.55 93.27 86.03 0.40 0.20 ICC - Aug 26 S-2 Storage, low hazard 152.69 144.69 135.76 129.18 114.91 107.75 122.55 93.27 85.03 0.40 0.20 ICC - Aug 27 U Utility, miscellaneous 122.65 115.66 107.12 102.79 91.57 85.78 97.87 72.88 69.64 0.60 0.30 ICC - Aug Source: ICC Valuation Table (August)
Building Fees
Building Valuation Data Table for Project Valuation Reporting Purposes - This table serves two primary purposes:
1) This is the construction valuation table adopted for the purpose of assigning new construction valuation for reporting purposes. 2) The values in this table are also used to inform construction valuation for establishing permit fees. Amounts identified in the Building Valuation Data Table for Project Valuation Reporting Purposes are multiplied by various factors for the purpose of establishing construction valuations used to calculate permit fees. These valuations correlate to the square footage costs of permitting, plan review, and inspection services based upon the hourly rate for building services identified in this fee schedule. Factors used for calculation of construction valuation for fee calculation purposes vary based on occupancy type and whether the construction is for new structures or for improvements to existing structures (e.g., remodeling/tenant improvements). The table below identifies factors applied. Table A and Table B identify calculated construction valuations for establishing permit fees (i.e., Tables A and B show ICC amounts multiplied by factors). Final building permit valuation shall be set by the Building Official. The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities. 12

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City of Roseville

BUILDING FEES
Table A - Construction Valuation for Calculating Permit Fees for New Construction Projects / Miscellaneous Projects
Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB Yearly
Inflator
1 A-1 Assembly, theaters, with stage 136.33 131.48 127.60 122.57 114.53 111.21 118.38 106.73 102.64 ICC - Aug 2 A-1 Assembly, theaters, without stage 125.16 120.31 116.43 111.40 103.46 100.14 107.21 95.66 91.58 ICC - Aug 3 A-2 Assembly, nightclubs 108.84 105.64 102.33 98.42 92.19 89.68 95.05 83.83 80.65 ICC - Aug 4 A-2 Assembly, restaurants, bars, banquet halls 162.65 157.87 152.29 147.04 137.08 133.93 141.97 124.55 120.38 ICC - Aug 5 A-3 Assembly, churches 127.04 122.19 118.31 113.28 105.39 102.07 109.09 97.58 93.50 ICC - Aug 6 A-3 Assembly, general, community halls, libraries, museums 106.69 101.84 97.56 92.92 84.58 81.67 88.74 76.78 73.10 ICC - Aug 7 A-4 Assembly, arenas 124.76 119.91 115.63 111.00 102.66 99.74 106.81 94.86 91.18 ICC - Aug 8 B Business 120.56 116.28 112.11 107.36 98.05 94.56 103.24 87.63 83.61 ICC - Aug 9 E Educational 116.04 111.91 108.14 103.59 96.18 91.28 100.02 84.18 81.46 ICC - Aug 10 F-1 Factory and industrial, moderate hazard 66.33 63.13 59.16 56.92 50.69 48.22 54.27 42.03 39.14 ICC - Aug 11 F-2 Factory and industrial, low hazard 65.93 62.73 59.16 56.52 50.69 47.82 53.87 42.03 38.74 ICC - Aug 12 H-1 High Hazard, explosives 61.88 58.68 55.10 52.47 46.76 43.90 49.82 38.11 0.00 ICC - Aug 13 H234 High Hazard 61.88 58.68 55.10 52.47 46.76 43.90 49.82 38.11 34.81 ICC - Aug 14 H-5 HPM 120.56 116.28 112.11 107.36 98.05 94.56 103.24 87.63 83.61 ICC - Aug 15 I-1 Institutional, supervised environment 166.64 160.67 154.94 149.08 136.46 132.79 148.77 122.90 118.51 ICC - Aug 16 I-2 Institutional, hospitals 284.31 277.89 271.63 264.52 249.32 0.00 258.32 233.69 0.00 ICC - Aug 17 I-2 Institutional, nursing homes 196.14 189.71 183.46 176.34 163.27 0.00 170.15 147.64 0.00 ICC - Aug 18 I-3 Institutional, restrained 190.84 184.42 178.16 171.04 158.59 152.74 164.86 154.86 135.72 ICC - Aug 19 I-4 Institutional, day care facilities 166.64 160.67 154.94 149.08 136.46 132.79 148.77 122.90 118.51 ICC - Aug 20 M Mercantile 81.23 78.04 74.32 70.82 64.44 62.34 67.44 56.09 53.31 ICC - Aug 21 R-1 Residential, hotels 112.38 108.40 104.57 100.67 92.05 89.61 100.46 83.01 80.09 ICC - Aug 22 R-2 Residential, multiple family 187.67 179.71 172.06 164.26 148.02 143.14 163.84 129.94 124.10 ICC - Aug 23 R-3 Residential, one- and two-family 152.66 148.60 145.03 141.93 137.19 132.30 144.80 127.56 119.56 ICC - Aug 24 R-4 Residential, care/assisted living facilities 166.64 160.67 154.94 149.08 136.46 132.79 148.77 122.90 118.51 ICC - Aug 25 S-1 Storage, moderate hazard 61.48 58.28 54.30 52.07 45.96 43.50 49.42 37.31 34.41 ICC - Aug 26 S-2 Storage, low hazard 61.08 57.88 54.30 51.67 45.96 43.10 49.02 37.31 34.01 ICC - Aug 27 U Utility, miscellaneous 73.59 69.40 64.27 61.67 54.94 51.47 58.72 43.73 41.78 ICC - Aug Building Fees
Table A. Determination of Construction Valuations - The building official shall determine construction valuations as follows:

New Construction. New construction shall be based upon the square footage of the proposed project multiplied by the amount stated in Table A. Final building permit valuation shall be set by the Building Official. The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.
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City of Roseville

BUILDING FEES
Table B - Construction Valuation for Calculating Permit Fees for Improvements to Existing Buildings (Remodel / Tenant Improvement / Miscellaneous Projects) Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB Yearly
Inflator
1 A-1 Assembly, theaters, with stage 68.17 65.74 63.80 61.29 57.27 55.61 59.19 53.36 51.32 ICC - Aug 2 A-1 Assembly, theaters, without stage 62.58 60.16 58.22 55.70 51.73 50.07 53.61 47.83 45.79 ICC - Aug 3 A-2 Assembly, nightclubs 54.42 52.82 51.16 49.21 46.09 44.84 47.52 41.92 40.33 ICC - Aug 4 A-2 Assembly, restaurants, bars, banquet halls 81.33 78.93 76.15 73.52 68.54 66.96 70.99 62.27 60.19 ICC - Aug 5 A-3 Assembly, churches 63.52 61.09 59.15 56.64 52.69 51.04 54.55 48.79 46.75 ICC - Aug 6 A-3 Assembly, general, community halls, libraries, museums 53.34 50.92 48.78 46.46 42.29 40.83 44.37 38.39 36.55 ICC - Aug 7 A-4 Assembly, arenas 62.38 59.96 57.82 55.50 51.33 49.87 53.41 47.43 45.59 ICC - Aug 8 B Business 60.28 58.14 56.05 53.68 49.03 47.28 51.62 43.81 41.80 ICC - Aug 9 E Educational 58.02 55.96 54.07 51.79 48.09 45.64 50.01 42.09 40.73 ICC - Aug 10 F-1 Factory and industrial, moderate hazard 33.16 31.56 29.58 28.46 25.34 24.11 27.14 21.02 19.57 ICC - Aug 11 F-2 Factory and industrial, low hazard 32.96 31.36 29.58 28.26 25.34 23.91 26.94 21.02 19.37 ICC - Aug 12 H-1 High Hazard, explosives 30.94 29.34 27.55 26.24 23.38 21.95 24.91 19.05 0.00 ICC - Aug 13 H234 High Hazard 30.94 29.34 27.55 26.24 23.38 21.95 24.91 19.05 17.41 ICC - Aug 14 H-5 HPM 60.28 58.14 56.05 53.68 49.03 47.28 51.62 43.81 41.80 ICC - Aug 15 I-1 Institutional, supervised environment 83.32 80.34 77.47 74.54 68.23 66.40 74.39 61.45 59.26 ICC - Aug 16 I-2 Institutional, hospitals 142.16 138.95 135.81 132.26 124.66 0.00 129.16 116.85 0.00 ICC - Aug 17 I-2 Institutional, nursing homes 98.07 94.86 91.73 88.17 81.64 0.00 85.08 73.82 0.00 ICC - Aug 18 I-3 Institutional, restrained 95.42 92.21 89.08 85.52 79.29 76.37 82.43 77.43 67.86 ICC - Aug 19 I-4 Institutional, day care facilities 83.32 80.34 77.47 74.54 68.23 66.40 74.39 61.45 59.26 ICC - Aug 20 M Mercantile 40.62 39.02 37.16 35.41 32.22 31.17 33.72 28.04 26.65 ICC - Aug 21 R-1 Residential, hotels 56.19 54.20 52.29 50.33 46.03 44.80 50.23 41.51 40.04 ICC - Aug 22 R-2 Residential, multiple family 93.84 89.86 86.03 82.13 74.01 71.57 81.92 64.97 62.05 ICC - Aug 23 R-3 Residential, one- and two-family 76.33 74.30 72.51 70.97 68.59 66.15 72.40 63.78 59.78 ICC - Aug 24 R-4 Residential, care/assisted living facilities 83.32 80.34 77.47 74.54 68.23 66.40 74.39 61.45 59.26 ICC - Aug 25 S-1 Storage, moderate hazard 30.74 29.14 27.15 26.04 22.98 21.75 24.71 18.65 17.21 ICC - Aug 26 S-2 Storage, low hazard 30.54 28.94 27.15 25.84 22.98 21.55 24.51 18.65 17.01 ICC - Aug 27 U Utility, miscellaneous 36.80 34.70 32.14 30.84 27.47 25.73 29.36 21.86 20.89 ICC - Aug Building Fees
Table B. Determination of Construction Valuations - The building official shall determine construction valuations as follows:

Improvements. Improvements to existing buildings shall be based upon the square footage of the proposed project multiplied by the amount stated in Table B, or the total value of all construction work, including all finish work, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment as estimated on the permit application. Final building permit valuation shall be set by the Building Official. The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities. 14

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City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPI
C. Commercial Building Valuations - Minimum commercial building valuations are stated below for the purposes of establishing minimum permit fees to cover the cost of service for the project listed. The higher valuation shall be assessed unless otherwise stated.
1 Tenant Improvements Processed Over the Counter (OTC Permits). Tenant Improvement OTC permits minimum valuation for fee calculation.

Minimum Valuation $9,000 N
2 Tenant Improvements Requiring Plan Submittal. Tenant Improvements (TIs) requiring plan submittal minimum valuation for fee calculation. For purposes of this section, a tenant improvement is defined as any improvement, maintenance or other updating on commercial property; improvement, maintenance or other updating on multi-family property; improvement, maintenance or other updating on residential care facilities and model home sales complexes, including sales trailers.

Minimum Valuation Equal to the square
footage of the proposed
improvements
multiplied by the
amount identified in
Table B.

N
3 Commercial Photovoltaic. Commercial photovoltaic permits shall be based on a set valuation for fee calculation.

Set Valuation $40,000 N
4 Commercial Electrical. Commercial electrical permit fees shall have a minimum valuation for fee calculation.

Minimum Valuation $10,000 N
5 Electrical Service Upgrade. Electrical service upgrade permit fees shall have a minimum valuation for fee calculation.

Minimum Valuation $4,000 N
6 Commercial Equipment Installations. Commercial equipment installation permit fees shall have a minimum valuation for fee calculation.

Minimum Valuation $10,000 N
7 Commercial Reroofing. Commercial reroofing permits shall have a minimum valuation based on the greater of a) or b) below:
a) Total Minimum Valuation Total Minimum
Valuation
$20,000 N
b) Minimum Valuation per 100 SF of roof area Minimum Valuation per 100 SF or roof area
$424 N
8 OTC Permits for Commercial Projects. OTC permits for commercial projects such as demolition, electrical, mechanical, plumbing and other work not otherwise defined shall have a minimum valuation for fee calculation.

Minimum Valuation $4,000 N
9 Cell Towers - Change out of Antennas Only. Cell towers requiring change-out of antennas only shall be considered a TI remodel with a minimum valuation for fee calculation.

Minimum Valuation $4,000 N
10 Cell Towers - Major Remodel. Cell towers undergoing a major remodel shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
12 Shelves and Racking. Permits for shelves and racking shall be considered a TI remodel. Construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Valuation Minimum Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Equal to the square footage of the proposed
improvements
multiplied by the
amount identified in
Table B for the U, Utility,
Miscellaneous
Occupancy Group.

N
13 Stucco or Siding on Multi-Family. For permits for stucco or siding on multi-family units, construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the linear
footage of exterior
home and garage x 1 SF
(= remodel SF) by the
amount identified in
Table B for the R-2,
Residential Multi-Family
Occupancy Group.

N
Activity Description
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City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPIActivity Description
14 Stair Repair on Multi-Family. For permits for stair repair on multi-family units, construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the square
footage of the stair
area(s) x number of
floors of the building(s)
by the amount
identified in Table B for
the R-2, Residential
Multi-Family Occupancy
Group.

N
15 Pool Replaster and Repairs. For permits for commercial pool replaster and/or repairs, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the pool
square footage by the
amount identified in
Table B for the U, Utility,
Miscellaneous
Occupancy Group.

N
17 Electronic Gates. For permits for electronic gates, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the lineal
footage of the gate and
replacement fence x 1
SF (=SF) by the amount
identified in Table A for
the for the U, Utility,
Miscellaneous
Occupancy Group.

N
18 Facade Remodel. For permits for facade remodel, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the lineal
footage of the facade x
1 SF (=SF) by the amount
identified in Table B for
the Occupancy Group
listed on the certificate
of occupancy.

N
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City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPIActivity Description
19 Spray Booth. For permits for spray booth installation, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $9,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the square
footage of the booth
area by the amount
identified in Table B for
the F-1, Factory and
Industrial Occupancy
Group.

N
20 Parking Lot Restriping: Site Work. Permits for parking lot restriping shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
21 ADA Upgrades. Permits for ADA upgrades shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
22 Barrier Removal. Permits for barrier removal shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
23 Crane install runways. Permits for crane install runways shall have a minimum valuation for fee calculation.

Minimum Valuation N
23 Construction Trailer. For permits for construction trailers hooking up to water/sewer and/or electric, the construction valuation shall be based on a set valuation for fee calculation.

Set Valuation Construction valuation
calculated by
multiplying the trailer
square footage by the
amount identified in
Table B for the B,
Business Occupancy
Group.

N
24 Commercial Charging Station. For permits for commercial charging stations, the construction valuation for fee setting purposes shall be based on the construction valuation provided by the applicant with a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
25 Emergency Generator to Cell Site. Permits for emergency generators to cell sites shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
26 Pumpkin Lot/Tree Lot. Permits for pumpkin or tree lots shall have a minimum valuation for fee calculation.

Minimum Valuation $9,000 N
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City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPIActivity Description
D. Residential Building Valuations - Minimum residential building valuations are stated below for the purposes of establishing minimum permit fees to cover the cost of service for the project listed. The higher valuation shall be assessed unless otherwise stated.
1 Custom, Non-listed Patio Covers. Custom, non-listed patio covers shall have a minimum valuation for fee calculation.

Minimum Valuation See Table A N
2 Pre-Engineered, Listed Patio Covers. Pre-engineered, listed patio covers shall have a set valuation for the purposes of establishing the building permit fee. The patio construction contract valuation shall be reported on the permit application if such amount exceeds the set valuation for fee calculation.

Set Valuation for Fee
Calculation
$4,000 N
3 Swimming Pools. Swimming pools shall have a set valuation for the purposes of establishing the building permit fee. The swimming pool construction contract valuation shall be reported on the permit application if such amount exceeds the set valuation for fee calculation.

Set Valuation for Fee
Calculation
$25,000 N
4 Residential Remodel. Residential remodel permits shall have a minimum valuation valuation based on the greater of a) or b) below:
a) Total Minimum Valuation Minimum Valuation $3,000 N
b) Minimum Valuation per SF Minimum Valuation See Table B N 5 Residential Additions. Residential additions shall have a minimum valuation for fee calculation.

Minimum Valuation See Table A N
6 Combination of Residential Remodel and Residential Addition. With respect to a permit application for a combination residential remodel and residential addition, Table B shall apply with respect to the residential remodel portion and Table A shall apply with respect to the residential addition (new construction) portion for a total construction valuation for the permit.

Minimum Valuation Residential Remodel
Portion: See Table B;
Residential Addition
Portion: See Table A
N
7 Photovoltaic. Photovoltaic permits shall be based upon a set valuation for the purposes of establishing the permit fee.

Set Valuation for Fee
Calculation
$19,000 N
8 Reroof. Reroof permits for residential structures shall have a minimum valuation based on the greater of a) or b) below:
a) Total Minimum Valuation Total Minimum
Valuation
$3,000 N
b) Minimum Valuation per 100 SF of roof area Minimum Valuation per 100 SF or roof area
$263 N
9 Plumbing OTC Permits. OTC permits pertaining to plumbing shall have a minimum valuation for fee calculation.

Minimum Valuation $1,000 N
10 Mechanical, Electrical, Car Charging Stations, Demolition and Other OTC Permits Not Specified in this Section. OTC permits for mechanical, electrical, car charging stations, demolition, and other permits not specified in this section shall have a minimum valuation for fee calculation.

Minimum Valuation $3,000 N
11 Stucco or Siding. For permits for stucco or siding on residential units, construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $3,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the linear
footage of exterior
home and garage x 1 SF
(= remodel SF) by the
amount identified in
Table B for the R-3,
Residential, One- and
Two-Family Occupancy
Group.

N
18

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City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPIActivity Description
12 Fence or Retaining Wall. For permits for residential fences or retaining walls, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $3,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the linear
footage of fence or wall
x 1 SF (= SF) by the
amount identified in
Table A for the U, Utility,
Miscellaneous
Occupancy Group.

N
13 Windows. Permits for residential windows shall have a minimum valuation for fee calculation.

Minimum Valuation $3,000 N
14 Freestanding Fireplace. Permits for a freestanding fireplace shall have a minimum valuation for fee calculation.

Minimum Valuation $3,000 N
15 BBQ. Permits for a barbeque (BBQ) shall have a minimum valuation for fee calculation.

Minimum Valuation $3,000 N
16 California Kitchen. Permits for a California kitchen shall have a minimum valuation for fee calculation.

Minimum Valuation $10,000 N
17 Pool Replaster and Repairs. For permits for residential pool replaster and/or repairs, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $3,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the pool
square footage by the
amount identified in
Table B for the U, Utility,
Miscellaneous
Occupancy Group.

N
18 Shed. For permits for residential sheds, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $3,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the square
footage of the shed (=
SF) by the amount
identified in Table A for
the U, Utility,
Miscellaneous
Occupancy Group.

N
19 Deck Repair. For permits for deck repair, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation Set Valuation $3,000 N
b) Calculated Set Valuation Set Valuation Construction valuation calculated by
multiplying the square
footage of the deck area
being repaired (= SF) by
the amount identified in
Table B for the for the U,
Utility, Miscellaneous
Occupancy Group.

N
19

Page 1398 of 1656 ends

City of Roseville

BUILDING FEES
Valuation Basis for Fee
Calculation
Minimum or Set
Valuation Note
Yearly
CPIActivity Description
20 Fire Repair. For permits for residential fire repair, the construction valuation for fee setting purposes shall be calculated in the same manner as a residential remodel.

Minimum Valuation See Table B N
21 Foundation Repair. Permits for foundation repair shall have a minimum valuation for fee calculation.

Minimum Valuation $20,000 N
20

Page 1399 of 1656 ends

City of Roseville

BUILDING FEES
Building Fees
Project Valuation
Yearly
CPI
$1 to $500 $70.67 Y
$501 to $1,000 $70.67 for the first $500 plus $3.53 for each add'l $100 or fraction thereof, to and including $1,000
Y
$1,001 to $3,000 $88.33 for the first $1,000 plus $3.53 for each add'l $100 or fraction thereof, to and including $3,000
Y
$3,001 to $25,000 $159.00 for the first $3,000 plus $14.45 for each add'l $1,000 or fraction thereof, to and including $25,000
Y
$25,001 to $50,000 $477.00 for the first $25,000 plus $12.72 for each add'l $1,000 or fraction thereof, to and including $50,000
Y
$50,001 to $100,000 $795.00 for the first $50,000 plus $8.48 for each add'l $1,000 or fraction thereof, to and including $100,000
Y
$100,001 to $500,000 $1,219.00 for the first $100,000 plus $6.63 for each add'l $1,000 or fraction thereof, to and including $500,000
Y
$500,001 to $1,000,000 $3,869.00 for the first $500,000 plus $4.98 for each add'l $1,000 or fraction thereof, to and including $1,000,000
Y
$1,000,001 and up $6,360.00 for the first $1,000,000 plus $2.74 for each additional $1,000 or fraction thereof
Y
Project Valuation
Yearly
CPI
$0 to $120,000 $1,590.00
$120,001 and up $1,590.00 for the first $120,000 plus $10.76 for each add'l $11,000 or fraction thereof Y E. Permit Fees - Subject to any applicable minimum permit fees stated elsewhere in this schedule, Table E and Table E.1 shall apply for the purpose of establishing minimum permit fees.

Table E
Table E.1
Permit Fee
Permit Fee
Production Home Permit Fees - Building permits for production homes (those homes that are one and two family homes having an approved master plan, which is a complete set of building plans from which multiple homes may be constructed) shall have a minimum permit fee as calculated in Table E.1. 21

Page 1400 of 1656 ends

City of Roseville

BUILDING FEES
Fee Note
Yearly
CPI
F. Administration Fee - In addition to the permit fee, an administration fee is established for the city to recover the cost of permit application processing, permit issuance, and plan review and shall be applied as follows:
1 Permits Requiring Plan Submittal for Review 95% of the Building Permit Fee N 2 Over the Counter Permits Requiring Minimal or No Plan Review 25% of the Hourly Rate or Actual Cost
(for time in excess of 1/2 hour)
N
3 Tenant Improvement Environmental Utilities Review
a) Same Use $416 [a] Y
b) Change of Use $1,136 [b] Y
4 Production Home Permits 37% of the Building Permit Fee N 5 Plans Submitted for the Purposes of Being Mastered 95% of the Building Permit Fee (based on SF valuation of
proposed design)
N
6 Emergency Water Heater Repair Exempt From the Admin Fee (allocated one inspection visit. If
add'l visits are required re-
inspection fees apply for add'l
visits)
N
Activity Description
[a] “Same Use” fee applies to any tenant improvement that requires review (by applicable statute) by the Placer County Department of Environmental Health (typical uses include restaurants, hair salons, and medical/dental offices), or tenant improvements that result in changes to equipment such as (but not limited to) triple compartment sinks, sewer lines within kitchen and maintenance areas, grease waste capturing equipment and tanks, water services including fire, domestic and irrigation, and exterior trash enclosures, etc. The fee does not apply to tenant improvements that do not involve new or modifications to existing plumbing. Examples of tenant improvements where the same use fee would not apply include: addition of new fixtures (sinks, toilets, etc.) where no modification to plumbing is proposed, and addition or relocation of interior walls where no new or modification to existing plumbing is proposed. The fee shall also not apply to minor tenant improvements charged the minimum building permit fee based on project valuation. [b] “Change of Use” fee applies to tenant improvements that result in a change from one use to another, such as (but not limited to) office/retail to restaurant, or office/retail to dental/medical office. The change in use fee also applies to plan review of modifications to commercial landscaping for compliance with water efficient landscape requirements. 22

Page 1401 of 1656 ends

City of Roseville

BUILDING FEES
Fee Charge Basis Note
Yearly
CPI
G. Additional Time and Materials Fees and Refunds and
Appeals - Building permits are subject to additional time and material fees where the cost of service provided by city exceeds the amount collected at application. Such fees shall be calculated as follows:
1 Additional Services (1/2 hour minimum) $212 per hour [a] Y 2 Re-inspections (per scheduled stop) $124 per stop [b] Y 3 Inspections Outside of Normal Business Hours $212 per hour [c] Y 4 Work Commenced without a Permit $212 minimum [d] Y
5 Certificate of Occupancy (1 hour minimum) $212 per hour [e] Y 6 Permit Extension or Reinstatement of an Expired Permit $212 per hour [f] Y 7 Third Party Plan Review
(fee is in addition to City Administration Fee in Section F) pass through of
consultant fee
[g] N
8 Fees for Services Not Listed in this Schedule Actual Cost [h] N 9 Refunds and Appeals
a) Fees erroneously paid by applicant or collected or
charged by the agency
100% Refund [i][l] N
b) When no work has been commenced up to 75% refund [j][l] N c) Expired permit applications and permits 0% refund [k][l] N 10 Estimate / Revision
a) Initial Estimate and Up to One Revision No Charge N
b) Each Additional Actual Cost N
Activity Description
[a] Additional Services (e.g. administrative and plan review) Fees shall be assessed at time of permit issuance and/or prior to final inspection at application. Additional service is defined as follows:

1. Plan Reviews in excess of three (3) submittals to city for review and approval.

2. Plan Review by city departments other than the development services department for projects affecting other City services and not covered by any fees set forth in this section.

3. Other staff time and resources for the purposes of facilitating and approving permit applications and permits.

4. Expedited plan review, when available, and additional resources required to facilitate the expedited plan review process, including consultants and/or other city departments and divisions whose assistance is required for plan approval. [b] Re-inspections may be assessed based on any of the following:

1. Inspections which are not ready at the time of the scheduled inspection, as determined by a city inspector.

2. Failure by applicant to complete inspection items from previous correction notices.

3. Inspections additional to the inspection with respect to emergency water heater permits. 23

Page 1402 of 1656 ends

City of Roseville

BUILDING FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
[i] The building official may authorize refunding of any fee paid, or portion thereof, which was erroneously paid by applicant or collected by city. [j] The building official may authorize refunding of not more than seventy-five percent (75%) of fees paid when no work has been done under a permit application or an issued permit in accordance with the adopted California Code of Regulations. In no case shall the refund exceed the cost of services provided to date of cancellation of permit issuance. [k] Permit applications and building permits that have expired as defined in the California Building Code shall not be subject to any refund. [l] A building permit applicant may, upon payment of the requested permit fees to city and otherwise complying with California Government Code Section 66022, protest the requested amount to the city council by lodging an appeal with the building official. City staff shall schedule the appeal to be heard by the city council as soon as reasonably practicable. [e] The fee for a certificate of occupancy shall be a minimum of one hour, and any additional costs beyond one hour of staff time to approve such certificates.
[f] Permit applications and permits shall expire per the provisions of the California Building Code. Reinstatement and extensions may be granted provided that all costs incurred by the city to date of the request are paid for by the permit applicant. For this purpose, cost is defined as the hours expended for review and administration multiplied by the hourly rate. [g] Third party plan review, when available, shall be assessed and paid at time of permit application. The fee for this service is the hourly or flat rate charged by the consulting firm performing the review. This fee is in addition to the permit Administration Fees identified in "Section F" of this fee schedule for the additional resources required to facilitate the process. [h] Fees for services not otherwise listed in this schedule shall be determined by the building official and based upon the actual cost of providing the service.
[c] Inspections outside of normal business hours will be subject to a 2-hour minimum for evening work and a 4-hour minimum for weekend work.
[d] Whenever any work for which a permit is required has been commenced without first applying for a building permit and receiving permission by the building official, a minimum fee for investigation and administration shall be assessed in addition to the full cost of any required permits. 24

Page 1403 of 1656 ends

City of Roseville

BUILDING FEES
Fee Note Yearly CPI
H. Technology Fee, General Plan Maintenance Fee, Strong Motion Impact Fee, SB 1473 Fee
1 Technology Fee (applicable to building permits, fire permits, improvement plan, and entitlement fees)

3.00% [a] N
2 General Plan Update Fee $0.50 per $1,000 valuation,
not to exceed $20,000
N
3 Strong Motion Impact (SMI) Fee Calculation
a) Residential $0.50 or valuation x .00013 [b] N
b) Commercial $0.50 or valuation x .00028 [b] N
4 Building Standards Administration Special Revolving Fund (SB 1473) Fee Calculation
Valuation:
a) $1 - $25,000 $1 [b] N
b) $25,001 - $50,000 $2 [b] N
c) $50,001 - $75,000 $3 [b] N
d) $75,001 - $100,000 $4 [b] N
e) Every $25,000 or fraction thereof above $100,000 Add $1 [b] N 5 "SCIP" Administrative Fee
a) Per Single Family Dwelling Permit $588 [c][d] Y - See Note b) Per Non-Residential Building Permit $1,646 [c][d] Y - See Note Activity Description
[a] “Building permit” means the permit issued or required by the city for the construction or modification of any structure pursuant to and as defined by the building code. “Fire permit” means the permit issued or required by the city for the construction or ongoing operations of a structure or business pursuant to and as defined by the fire code. “Improvement plan” means the permit issued or required by the city for the construction of any public or private site improvements as defined by the city’s improvement and construction standards. “Entitlement” means those approvals provided under Title 19, Zoning.
[b] Fee set by State.
[c] In accordance with Resolution No. 19-92, the Statewide Community Infrastructure Program "SCIP" Administrative Fee shall increase annually by 2% or the change in the consumer price index from October to October. [d] Due to the US Government shutdown in 2025, consumer price index information for October 2025 was not published. Consequently August to August CPI change used for FY 26/27. Beginning FY 27/28, staff will resume using October to October change. 25

Page 1404 of 1656 ends

City of Roseville

DEVELOPMENT IMPACT FEE DEFERRAL FEES
Fee Charge Basis Note
Yearly
CPI
1 Development Impact Fee Deferral
a) Residential $359 Per Deferral Y
b) Non-Residential
i) Administrative Fee $1,005 Per Deferral Y
ii) Interest Charge on Deferred Fees equal to unearned interest based on City's 10-yr avg
pooled interest rate
Per Deferral [a] N
Activity Description
[a] Fee deferral will result in a loss of interest income on monies deferred over the construction timeframe. The interest charge is intended to cover these costs.
26

Page 1405 of 1656 ends

City of Roseville

HOUSING FEES
Fee Charge Basis Note Yearly CPI
1 Reconveyance Fee $413 Per Occurrence Y
2 Subordination Fee $481 Per Occurrence Y
Activity Description
27

Page 1406 of 1656 ends

City of Roseville

ELECTRIC FEES
Fee Charge Basis Note
Yearly
CPI
Solar Energy Program - Meter Upgrade Charges
1 Variance Review Request $260.38 per hour Y
2 Plan Reviews or Field Meets Exceeding the Initial and Subsequent Submittal Limit
$260.38 per hour [a] Y
Other Service Fees
3 Pedestal Meter Fee
a) Pedestal Meter Fee - 200 Amp or Less $711.06 Y
b) Pedestal Meter Fee - Greater than 200 Amp Actual Cost N 4 Temporary Power Meter Set
a) Temp Power Meter Set Fee - 200 Amp or Less $711.06 Y b) Temp Power Meter Set Fee - Greater than 200 Amp Actual Cost N 5 Extension of Facilities Actual Cost N
6 Svc Connections and Facilities on Customer's Premises Actual Cost N 7 Meter Test
a) Test - More than six-months since prior test $0.00 N b) Test - Within six-months of meter install or prior test Actual Cost N 8 Overhead-to-Underground Conversion of Overhead Utilities Actual Cost N 9 Small Cell Plan Check Fee $954.68 Y
10 Technology Fee 3.00% N
11 Meter Opt-Out $119.00 N
12 Low-Income Meter Opt-Out $59.50 N
Activity Description
* All meter upgrade costs must be paid prior to receiving interconnection approval to operate the PV system. [a] The initial and first resubmittal plan review and the initial and first resubmittal field inspections are included in the basic Meter Upgrade Charge.
* Note regarding annual inflationary adjustment: For items billed at actual cost or items billed at average labor and material rates, the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers. 28

Page 1407 of 1656 ends

City of Roseville

ENVIRONMENTAL UTILITIES FEES
Fee Note
Yearly
CPI
Water
1 Construction Water
a) Fire Hydrant Application Fee $289 Y
b) Usage Rate Current rate per Ccf N
c) Meter and Backflow Rental
i) Monthly Rental Charge $113 Y
ii) Initial Deposit - 3-inch Hydrant Meter and Backflow $4,006 Y iii) Initial Deposit - Hydrant Backflow Meter Assembly $6,730 Y 2 Meter Installation Actual Cost Y
3 Service Connections Actual Cost Y
4 Tap Actual Cost Y
5 Abandon Water Service Line Actual Cost Y
6 Installation of Facilities in Subdivisions / Other Developments Actual Cost Y 7 Water Pre-final Re-inspection Fee $145 Y
Backflow Prevention Inspection and Cross-Connection Control 8 Backflow Inspection Fee (annual) $105 Y
9 Backflow Prevention Assembly - Installation, Repair, Replacement Actual Cost [a] Y 10 Backflow Prevention Assembly - Reinspection Fee $105 [b] Y Well Water
11 Well Permit
a) First Well $470 [c] Y
b) Each Additional Well on Same Parcel $235 [c] Y
c) Soil Boring Per Parcel $470 Y
d) After Hours - First Well $1,050 Y
e) After Hours - Each Additional Well on Same Parcel $525 Y f) After Hours - Soil Boring Per Parcel $1,050 Y
g) Reinspection Fee Actual Cost Y
Activity Description
29

Page 1408 of 1656 ends

City of Roseville

ENVIRONMENTAL UTILITIES FEES
Fee Note
Yearly
CPIActivity Description
Sewer
12 Private Sewage Disposal System - Plan Review and Inspection Actual Cost Y 13 Building Sewers and Connections
a) Residential and Commercial Service Actual Cost Y
14 Sewer Pre-final Re-inspection Fee $145 Y
15 Review of Grease, Oil, and Grit Interceptors Actual Cost Y 16 Rate-of-Flow Controller Facility
a) Installation Actual Cost Y
b) Re-inspection Actual Cost Y
17 Plan Review and Inspection Fee Actual Cost Y
18 Closed Circuit TV for Inspection and Warranty Service Actual Cost Y 19 Vactor Service for Cleaning of New Infrastructure for Final Acceptance Actual Cost Y 20 Residential Pool Discharge $40 N
21 Commercial Pool Discharge Actual Cost Y
22 Fats, Oils, and Grease Program (FOG) - Costs incurred by the City as a result of required on-site sampling and analysis
Actual Cost Y
23 FOG Program Violation Appeal Cost Reimbursement
a) Public Utilities Commission Actual Cost Y
b) City Council Actual Cost Y
24 High-Strength Waste Tipping Fee at PGWWTP $0.06/gal [d] Y Recycled Water
25 Recycled Water - Cost of Meter and Installation Actual Cost Y 26 Recycled Water for Construction
a) Fire Hydrant Application Fee $289 Y
b) Usage Rate Current rate per Ccf N
c) Meter Rental
i) Monthly Rental Charge $113 Y
ii) Initial Deposit $2,703 Y
d) Meter Relocation Fee $113 Y
27 Recycled Water - Plan Review and Inspection Actual Cost Y 30

Page 1409 of 1656 ends

City of Roseville

ENVIRONMENTAL UTILITIES FEES
Fee Note
Yearly
CPIActivity Description
Industrial Wastewater
28 On-Site Sampling Actual Cost Y
Other Fees
29 Credit Card Transaction Processing Fee (non-refundable) 3.00% [e] N 30 Plan Review Actual Cost Y
31 On-site Inspections Actual Cost Y
32 Water Warranty Inspections Actual Cost Y
33 Wastewater / Recycled Water Warranty Inspections Actual Cost Y 34 Cross Connection Testing Actual Cost Y
35 Cross Connection Testing for Backflows Actual Cost Y 36 Water / Recycled Water Continuity Testing Actual Cost Y 37 Spark Testing Actual Cost Y
38 Mapping Actual Cost Y
39 Standby Actual Cost Y
40 Disposal of Chlorinated or Contaminated Water Actual Cost Y 41 Tee Installation Actual Cost Y
42 Pipe Coating Actual Cost Y
* Note regarding annual inflationary adjustment: For items billed at actual cost, the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers. [a] Installation, repair, or replacement of a backflow prevention assembly shall be performed by a licensed contractor, or with customer approval, by City personnel. The cost to the City for materials and labor at the prevailing wage shall be paid by the owner or customer. [b] Reinspection fee is the fee required to be paid upon finding by an inspector 1) that the backflow prevention assembly is defective or not in compliance with backflow prevention assembly standards, and; 2) after a water shut-off to ensure that the backflow prevention assembly is functioning properly.
[c] Fee is 50% refundable if denied.
[d] Fee will be levied based on the trailer's volume at its legal capacity. [e] Credit card transaction processing fee is non-refundable. 31

Page 1410 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPI
Permits to Operate (Type of Permit Activity)
1 Amusement Building $436 Y
2 Carnivals and Fairs $436 Y
3 Combustible Dust Operations $436 Y
4 Covered Mall Buildings $436 Y
5 Energy Storage System $436 Y
6 Exhibits and Trade Shows $436 Y
7 Explosives or Blasting Agents $1,090 Y
8 Lithium Batteries $436 Y
9 Mobile Fueling $436 Y
10 Recreational or Bon Fire $218 Y
11 Theatrical Fire Performance $436 Y
12 High Pile Storage $436 Y
13 Hot Work Operations $436 Y
14 Industrial Ovens $436 Y
15 Lumber Yards $436 Y
16 Misc. Combustible Storage $436 Y
17 Places of Assembly
a) < 300 occupant load $436 Y
b) 300 - 999 occupant load $654 Y
c) 1,000 or more occupant load $872 Y
Activity Description
32

Page 1411 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
18 Commercial Day Care Facility
a) 7 - 49 persons $436 Y
b) 50 - 149 persons $654 Y
c) 150 or more persons $872 Y
19 Institutional
a) Less than 6 patients $436 Y
b) 6 or more patients $654 Y
c) Detention facilities $872 Y
20 Apartments/Hotels/Motels
a) 3 - 16 units $326 Y
b) 17 - 32 units $436 Y
c) 33 or more units $654 Y
21 Large Family Day Care
a) Pre-inspection (at hourly rate) $218 Per Hour Y
22 850 Inspections
a) 850 Inspection (at hourly rate) $218 Per Hour Y
23 Residential Care Facilities
a) 7 or more residents $654 Y
b) Pre-inspection (at hourly rate) $218 Per Hour Y
24 Temporary Membrane Structures (Tents/Canopies)
a) 401 - 1,499 SF $326 Y
b) 1,500 - 2,999 SF $436 Y
c) 3,000 - 5,999 SF $654 Y
d) 6,000 or more SF $872 Y
33

Page 1412 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Plan Review
● Including Inspection Service
● Plan Review Conducted by City Staff
25 Fire Alarm System
a) New Installation $1,962 Y
b) New installation with Two Way Communication $1,962 Y c) Tenant Improvement $872 Y
d) Tenant Improvement: One Notification Device Only $218 Y e) New Installation Large Project > 50 Notification Devices $5,232 Y f) New Installation High Rise $7,848 Y
g) Kitchen Hood Suppression - Monitoring Tie-in Only $218 Y 26 Fire Sprinkler System - New Installation
a) 1 - 99 heads $2,616 Y
b) 100 - 199 heads $3,270 Y
c) 200 or more heads $4,360 Y
27 Fire Sprinkler System - Tenant Improvement
a) < 5 Sprinkler Heads Only $218 Y
b) 6 - 50 heads $872 Y
c) 51 or more heads $1,744 Y
28 Fire Stand Pipe System $1,744 Y
29 Fire Pump System $3,270 Y
30 Kitchen Hood Suppression System
a) New System $1,526 Y
b) Tenant Improvement $436 Y
31 Special Suppression System (Clean agent, Co2, etc.) $2,180 Y 32 Compressed Gas System
a) Hazardous Material $872 Y
b) Medical Gas $872 Y
c) Restaurant $436 Y
33 Smoke Management Systems $5,232 Y
34 Spray Booths (Includes fire protection system) $1,744 Y 35 Radio Amplification System $5,232 Y
34

Page 1413 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Plan Review
● Including Inspection Service
● Plan Review Conducted by City Approved Consultant
36 Third Party Plan Review (fee is in addition to fees shown below in this section)
pass-through of
consultant fee
[a] N
37 Fire Alarm System
a) New Installation $1,324 Y
b) New Installation with Two Way Communication $1,324 Y c) Tenant Improvement $588 Y
d) New Installation Large Project > 50 Notification Devices $3,530 Y e) New Installation High Rise $5,296 Y
38 Fire Sprinkler System - New Installation
a) 1 - 99 heads $1,764 Y
b) 100 - 199 heads $2,206 Y
c) 200 or more heads $2,942 Y
39 Fire Sprinkler System - Tenant Improvement
a) 6 - 50 heads $588 Y
b) 51 or more heads $1,176 Y
40 Fire Stand Pipe System $1,176 Y
41 Fire Pump System $2,206 Y
42 Kitchen Hood Suppression System
a) New System $1,030 Y
b) Tenant Improvement $294 Y
43 Special Suppression System (Clean agent, Co2, etc.) $1,470 Y 44 Compressed Gas System
a) Hazardous Material $588 Y
b) Medical Gas $588 Y
c) Restaurant $294 Y
45 Smoke Management Systems $3,530 Y
46 Spray Booths (Includes fire protection system) $1,176 Y 47 Radio Amplification System $3,530 Y
35

Page 1414 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Fireworks
48 Fireworks - Public Display (High/Low Level & Ground Devices) a) 200 or less devices $1,308 Y
b) 201 or more devices $1,526 Y
49 Fireworks - Retail Stand $436 Y
50 Fireworks - Special Pyrotechnic Effects $872 Y
36

Page 1415 of 1656 ends

City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Hazardous Materials
51 Flammable or Combustible Liquids/Solids
a) Class I > 5 gal, II or IIIA > 25 gal (inside storage) $436 Y b) ≥ 100 lbs $436 Y
52 Hazardous Materials Storage, Use, or Handling (55 Gallons Liquid, 200 Cu Ft Gas, 500 Lbs. Solid)
[b]
a) Carbon Dioxide System $436 Y
b) 1 - 10 chemicals $436 Y
c) 11 - 20 chemicals $872 Y
d) 21 or more chemicals $1,308 Y
53 Hazardous Waste Generator
a) Hazardous Waste Generator Fee ≤ 55 gal $436 Y
b) Hazardous Waste Generator Fee 56 - 500 gal $654 Y
c) Hazardous Waste Generator Fee 501 - 2,500 gal $872 Y d) Hazardous Waste Generator Fee > 2,500 gal $1,308 Y
54 Tiered Permitting
a) Permit by Rule (PBR) $1,308 Y
b) Conditionally Authorized $654 Y
c) Conditionally Exempt $654 Y
55 Liquefied Petroleum Gas (LPG)
a) Annual tank > 500 gal $436 Y
b) Tank installation (plan review and inspection)
i) Commercial $872 Y
ii) Residential $436 Y
56 State of California CALARP Surcharge $370 N
57 State of California Surcharge Hazardous Materials $79 N 58 Review of Hazardous Materials Risk Management Plans $218 Per Hour Y 59 Review of Hazardous Materials Emergency Response Plans $436 Y 60 Hazardous Materials Emergency Spill Response Actual Cost N 61 Hazardous Materials Oversight of Remediation $218 Per Hour Y 37

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City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Underground Storage Tanks
62 Annual Permit $2,180 Y
63 Tank Installation (plan review and inspection)
a) First tank $4,360 Y
b) Each additional tank $654 Y
64 Transfer of Ownership $436 Y
65 Tank Removal or Abandonment $2,180 Y
66 System Modification $872 Y
67 UST System Cold Start / Minor Modification $436 Y
68 UST Piping Upgrade $1,744 Y
69 State of California UST Surcharge (per tank) $20 N
38

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City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Aboveground Storage Tanks
70 Annual Permit
a) Annual Permit: 1,320 to 10,000 gallons $436 Y
b) Annual Permit: 10,001 to 100,000 gallons $654 Y
c) Annual Permit: 100,001 to 1,000,000 gallons $872 Y
d) Annual Permit > 1,000,000 gallons $1,308 Y
71 Tank Installation (plan review and inspection)
a) First tank $872 Y
b) Each additional tank $218 Y
72 Transfer of Ownership $436 Y
73 Tank Removal or Abandonment $872 Y
74 System Modification $654 Y
75 State of California APSA Surcharge $26 N
39

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City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
Administrative Fees
76 Copy of Incident Report (per incident) $20 N
77 Media Reproduction (audio, video, photographic) Actual Cost N 78 Emergency Response Caused by DUI Actual Cost N
79 Weed Abatement Administrative Parcel Fee $428 Y
80 Code Appeal (per hour) $218 Y
81 Fire Flow / Hydrant Test $642 Y
82 Fire & Life Safety Division Hourly Rate $218 Per Hour Y 83 Minimum Intake Fee $218 Y
84 Voluntary Inspection $428 Y
85 Technical Report (alternate material or method request) $852 Y 86 Inspection Requests (after normal business hours) $642 Y 87 Administrative Fee (excessive resubmittals and inspections) $538 Y 88 Expedited Plan Review Fee (per hour) $244 Per Hour Y 89 Re-inspection Fee $428 Y
90 Administrative Fee (work without a permit) $642 Y
91 Code Review or Design Consultation (per hour) $218 Y 92 False Alarm Fee $538 Y
93 Fire Extinguisher Training $642 Y
94 Late Payment Penalty for Permits
a) 30 days past due $50 N
b) 60 days past due $50 N
c) 90 days past due $100 N
40

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City of Roseville

FIRE & LIFE SAFETY FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
* All fees for specified services shall be calculated by the Fire Department. * When required, no permit or approval shall be issued until facility or process is brought into compliance with applicable codes and the required service fee is paid in full.
* When a requester fails to cancel a requested inspection prior to the scheduled time of inspection, the standard inspection fee shall be charged, with a one hour minimum fee.
[b] Fee includes Hazardous Waste Generator ≤ 55 gal.
[a] Third party plan review, when available, shall be assessed and paid at time of permit application. The fee for this service is the hourly or flat rate charged by the consulting firm performing the review. This fee is in addition to the permit Administration Fees identified in the "Plan Review (Including Inspection Service) Plan Review Conducted by City Approved Consultant" of this fee schedule for the additional resources required to facilitate the process.

General Information
* All fees or charges shall be calculated at one (1) hour minimum unless otherwise specified. 41

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City of Roseville

FIRE EMERGENCY MEDICAL SERVICES FIRST RESPONDER FEE
Fee Charge Basis Note
Yearly
CPI
1 Emergency Medical Services First Responder Fee $404 Y Activity Description
42

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City of Roseville

POLICE FEES
Fee Charge Basis Note
Yearly
CPI
1 Alarm Permit Application
a) Initial permit application $35 for two-year permit N b) Renewal permit application $15 for two-year permit N c) Late Filing Fees
i) Less than 30 days late $5 N
ii) 30 Days $20 N
iii) 60 Days $40 N
iv) 90 Days $80 N
v) 91+ Days
a) Base Fee $80 N
b) Administrative Citation TBD N
c) Fine $100 N
2 Excessive False Alarms:
a) First false alarm
i) Burglary $0 flat fee [a] N
ii) Duress/robbery $0 flat fee [a] N
b) Second false alarm
i) Burglary $60 flat fee [a] N
ii) Duress/robbery $60 flat fee [a] N
c) Third false alarm
i) Burglary $85 flat fee [a] N
ii) Duress/robbery $85 flat fee [a] N
d) Fourth false alarm
i) Burglary $100 flat fee [a] N
ii) Duress/robbery $150 flat fee [a] N
e) Fifth and subsequent false alarms
i) Burglary $150 flat fee [a] N
ii) Duress/robbery $200 flat fee [a] N
3 Appeal of Decision to Deny, Suspend, or Revoke an Alarm Permit
$75 flat fee N
4 Citation Sign-Off (Non-Roseville Issued Citations) $11 per request Y 5 Traffic Collision Report $11 per request Y
6 Traffic Camera Footage & Photos
a) Footage and Photos $27 per request N
b) Digital Storage Device $10 per request N
Activity Description
43

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City of Roseville

POLICE FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
7 Digital Media Storage Device
a) CD / DVD $2 per request N
b) Flash Drive $10 per request N
8 Impounded Vehicle Release Fee $215 per vehicle [b] Y
9 Vehicle Tow Hearing $105 per request Y
10 Criminal Background / Good Conduct Letter
(aka Records Check and Clearance Letter)
$25 per request Y
11 Commercial Indoor Firing Range Permit $140 flat fee Y 12 Retail Firearms Dealer License
a) Initial permit application $135 flat fee Y
b) Renewal permit application $135 flat fee Y
13 Adult-oriented Business
a) Initial permit application
i) Permit fee $350 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $350 flat fee Y
14 Entertainment Permit
a) Initial permit application
i) Permit fee $270 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $270 flat fee Y
15 Ice Cream Vendor Permit Application
a) Initial permit application
i) Permit fee $55 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $55 flat fee Y
44

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City of Roseville

POLICE FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
16 Massage Business Permit Application [d]
a) Initial permit application
i) Permit fee $165 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $40 flat fee Y
17 Pawnbroker/Secondhand Dealer
a) Initial permit application
i) Permit fee $135 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $90 flat fee Y
18 Solicitor Permit Application
a) Initial permit application
i) Permit fee $50 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $30 flat fee Y
19 Taxicab Driver Permit Application
a) Initial permit application
i) Permit fee $50 flat fee Y
ii) Dept of Justice fee $32 flat fee [c] N
iii) LiveScan fingerprint rolling fee actual cost flat fee N iv) Additional FBI fingerprinting fee, if applicable $17 flat fee [c] N b) Renewal permit application
i) Permit fee $50 flat fee Y
20 Range Rental
a) 4 hour rental $400 per 4-hr rental Y
b) 8 hour rental $800 per 8-hr rental Y
45

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City of Roseville

POLICE FEES
Fee Charge Basis Note
Yearly
CPIActivity Description
21 Noise Violation actual cost of
enforcement
per separate offense
following first citation
N
22 Extraordinary Law Enforcement Services
(multiple responses to disturbance w/in 12-hrs)
actual cost of
enforcement
per separate offense
following first warning
N
23 Supplemental Law Enforcement Services
a) Hourly Rates for Police Dept Personnel
i) Community Service Officers $59 per hour Y
ii) Police Officers $97 per hour Y
iii) Sergeants $120 per hour Y
iv) Dispatchers $85 per hour Y
b) Hourly Rates for Marked Vehicles
i) Base Rate $25 per hour N
ii) Per mile rate, for each mile over 50 $0.725 per mile [e] N 24 Concealed Weapon License n/a - issued by Placer
County Sheriff
[f] N
[f] Any Roseville resident wishing to apply for a license to carry a concealed weapon shall be directed to the Placer County Sheriff's Office for permit application and the permit process.
[a] Fines are determined by the combined number of both burglary and duress/robbery false alarms. Reimbursement may be waived by the police chief where uncommon circumstances not considered an emergency resulted in false alarm and where the permittee has undertaken to correct alarm system deficiencies.
[b] This fee shall be collected only from the registered owner or agent of the registered owner. This fee shall not apply to vehicles impounded as the result of automobile accidents, abatement program, or lien sale, unless the sale is sufficient in amount to pay the lienholder’s total charges and administrative costs.
[c] This fee is not established by the City of Roseville. It may be collected on behalf of, or directly by, a third party (e.g. vendor; other public agency). The fee schedule is intended to mirror amounts adopted by third parties. If the amount charged by a third party changes, the amounts collected by the City on behalf of the third party are presumed to change simultaneously. Amounts shown in the fee schedule will be updated as soon as practicable after the City receives notice of the fee change. [d] Fee amounts shown are for non-state certified massage therapist applications. There is no fee for State-certified massage therapists/practitioners registering to provide massage services or activities within the City of Roseville. [e] Set to match IRS standard mileage rates.
46

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City of Roseville

ANIMAL LICENSING AND PERMIT FEES
Fee Charge Basis Note
Yearly
CPI
1 Animal License (Dog or Cat)
a) 1 Year
i) Certified altered animal $28 each Y
ii) Non-altered animal $56 each Y
iii) Senior Discount $5 off standard fee each N
b) 2 Years
i) Certified altered animal $55 each Y
ii) Non-altered animal $110 each Y
iii) Senior Discount $10 off standard fee each N
c) 3 Years
i) Certified altered animal $82 each Y
ii) Non-altered animal $164 each Y
iii) Senior Discount $15 off standard fee each N
d) Transfer of active license from other jurisdiction $0 each N 2 Delinquent Penalty for Failure to Renew License within 15 days of Expiration
a) Altered Animal $5 flat fee N
b) Unaltered Animal $10 flat fee N
3 Lost License or Tag $5 flat fee N
4 Rabies Test Pass-through of actual cost flat fee N
5 Kennel License
a) Initial $150 each Y
b) Renewal $75 each Y
6 Special Animal Permit
a) Initial $75 each Y
b) Renewal $75 each Y
7 Voluntary Disposal Fee
a) Dogs and Other Animals Commonly Considered
Pets
$50 per animal/litter Y
b) Wild Animals $50 per animal Y
8 Appeal of Decision to Destroy Vicious Animal $100 flat fee Y Activity Description
[a] Per RMC 7.16.070, license fees are waived for: service dog owned by a person with a need for assistance; dog used by any law enforcement personnel; dog owned by any government entity or political subdivision. 47

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City of Roseville

PARKING PERMIT / OVERSIZED VEHICLE PERMIT FEES
Fee Charge Basis Note
Yearly
CPI
1 Oversize Vehicle Permit
a) Single trip permit $16 Per Vehicle [a] N
b) Annual permit $90 Per Vehicle [a] N
2 Building Moving Permit
a) Base Fee $32 Per Request [b] N
b) Costs of plan review, inspection, utility and street light moving, tree trimming, traffic directing, etc.
actual costs Per Request N
3 Residential Parking Permit $0 Per Vehicle [c] N
4 Merchant Parking Permit
a) January 1st through December 31st $20 Per Vehicle [c],[d] N b) July 1st through December 31st $10 Per Vehicle [c],[d] N Activity Description
[a] Oversize vehicle permit fees set to match fees adopted by California Department of Transportation (Caltrans). [b] Amount intended to correspond to two oversize vehicle trips. [c] Permit is valid only for the calendar year issued.
[d] A merchant parking permit is issued to a specific vehicle and is not transferable. A valid merchant parking permit decal must be appropriately displayed on the left rear bumper or left rear window of the permittee's vehicle. 48

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City of Roseville

SPECIAL EVENT AND COMMERCIAL FILMING / PHOTOGRAPHY FEES Fee Charge Basis Note
Yearly
CPI
1 Special Event Permit
a) First Time Event Pre-Application Review / Initial Filing Fee $50 per event [a] Y b) Application Review Fee
i) Event that requires limited site/plan review, no closures, etc. (i.e. park rentals/activities, misc. events, etc.)
$195 per event [b] Y
ii) Event that requires, but not limited to, street/parking lot closures, site/plan review, trail use, etc. (i.e. fun runs, festivals, parking garage, etc.)
$355 per event [b] Y
c) Service Charges actual costs N
d) Park/facility rental fee varies by location per event N 2 Photography and Filming Permit
a) Application Fee
i) Cast and Crew Totaling One to Three Persons $195 per permit [b],[c] Y ii) Cast and Crew Totaling Four or More Persons; or with Street Closure
$355 per permit [b],[c] Y
b) Service Charges actual costs N
3 Amplified Sound Permit $25 N
4 Banner Permit $85 Y
Activity Description
[b] Application fees are non-refundable.
[c] Non-commercial photography and photography/film not requiring exclusivity does not need a permit. The Department Director may waive fees for bona fide student film/photography projects and non-profit projects. The permitting process for filming/photography is still applicable for these projects (i.e. permit is required). Service charges are still applicable. [a] First time event pre-application review / initial filing fee is collected before work begins on permit only for new events. Fee is non- refundable.
49

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City of Roseville

PARKS, RECREATION, & LIBRARIES DEPARTMENT FEES
Fee Note
Yearly
CPI
1 Parks, Recreation, & Libraries Department Program, Class, Facility Use, and Service Fees
See Note [a] N
2 Capital Replacement Fee Not to exceed 10% of program fee N Activity Description
[a] See Department for Recreation Guide and Programs, Events, and Classes information, Facility Use, and Service Fees. Information is updated seasonally. Fees are approved by the Department Director. Fees are established and updated using the Departmental Pricing Policy. 50

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CITY OF

ROSEVILL
E

USER AND REGULATORY FEE STUDY

MARCH 20 26

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CONTENTS

REPORTING

1 TRANSMITTAL
2 EXECUTIV E SUMMAR Y
6 PROJECT ORIENTA TIO N
10 IMPLEMENTA TION

APPENDI X

I COST OF S ERVICE ANALYSIS

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7960 B Soquel Drive, Suite 363, Aptos, California 95003 831.288.0608 CLEARSOURCEFINANCIAL.COM

March 2026

ITY OF ROSEVILLE
Attention: Scott Pettingell | Finance Director
311 Vernon Street
Roseville, California 95678

USER AND REGULATORY FEE STUDY

Dear Mr. Pettingell:

ClearSource Financial Consulting submits the following report describing the findings of our preparation of a User and Regulatory Fee Study for the City of Roseville.

Please refer to the Executive Summary for the key findings of the analysis and estimated impacts to City funds.

The balance of the report and its appendix provide the necessary documentation to support those outcomes.

Thank you for the opportunity to serve the City on this topic. We are happy to continue discussion on this study as the need arises or consult with you on additional topics.

Sincerely,

TERRY MADSEN, PRESIDENT | CLEARSOURCE FINANCIAL CONSULTING PHONE: 831.288.0608
EMAIL:

[email protected]

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 2

EXECUTIVE SUMMARY

STUDY OVERVIEW
The purpose of this study is to identify the City’s current cost of providing fee -related services and activities and to update the City’s Schedule of User and Regulatory Fees (fee schedule). Any fee updates adopted as part of this study are intended for use during Fiscal Year 202 6-27. Recovering the costs of providing fee - related services directly influences the City’s goal of maintaining fiscal stability while continuing to provide high-quality essential services.

The fee schedule is intended to be reviewed annually, with staff conducting biannual studies to identify the city’s cost of providing fee -related services based on current labor rates and service delivery methods. In the interim year, fees are authorized to be adjusted based on the CPI change from October to October of the immediately preceding year.

Annual review and adjustment of fees provides multiple benefits, including:
• Increasing the availability of General Fund revenues to be used for services and activities available to all Roseville residents and businesses, such as public safety services. • Keeping pace with general cost inflation.
• Avoiding fee spikes that are more likely to occur when municipalities leave fees unchanged for a multiyear period.
• Providing fee payers, city staff, and city policymakers with a pattern of consistency that provides information for forecasting and decision-making purposes. • Encouraging generational equity among fee payers by avoiding long -term stagnation of fees followed by significant fee increases.

Industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that same individual through user fee revenue, relieving the agency’s general revenues as much as possible for use toward services of broader community benefit.

USER AND REGULATORY FEES
Cities derive annual revenue from a number of sources. These include, but are not limited to, property taxes, sales taxes, license fees, franchise fees, fines, rents, and user and regulatory fees. User an d regulatory fees are inten ded to cover all, or a portion of, the costs incurred by the City for providing fee -related services an d activities th at are not otherwise provided to those not payin g the fee .

California law provides guidance regarding the amounts the City may charge for fee -related services and activities. Specifically, in order to avoid being considered taxes, the fees charged shall not exceed the estimated reason able c ost of providing th e services , activities, or materials for which fees are charged.

At its conclusion, this study proposes for City Council review and consideration at public hearing a new Schedule of F ees and Charges for application and continued update in subsequent years.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 3

EXECUTIVE SUMMARY

COST RECOVERY POLICY AND PRACTICE
The services for which the City imposes a user or regulatory fee typically derive from an individual person or entity’s action, request, or behavior. Therefore, except in cases where there is an overwhelming public benefit generated by the City’s involveme nt in the individual action, a fee for service ensures that the individual bears most, if not all, of the cost incurred by the City to provide th at service . When a fee targets “100% or full cost recovery,” the individual is bearing the entirety of the cost. When a fee targets less than full cost recovery, another City revenue source – in most cases, the General Fund – subsidizes the individualized activity.

Generally, fees for servic e are targeted to full cost recovery, inclusive of operating, direct, indirect, and capital costs, except in cases wh ere the City Council cites a public interest in lower fees . The City may also be influenced by market conditions, comparing to municipalities of similar size and service profile.

Recovering the costs of providing fee -related services directly influences the City’s fiscal health and increases the City’s ability to meet the service level expectations of fee payers.

FEES EXAMINED AS PART OF THIS STUDY
Fees examined as part of this study include, but are not limited to:
• Planning Fees, such as entitlement review and review for compliance with the zoning code • Engineering Fees, such as encroachment and public improvement review • Building Fees, such as permitting of new construction or modifications to existing structures • Fire Fees, such as annual inspections conducted to ensure compliance with the fire code • Police Fees, such as vehicle impound and animal licensing fees • Utility Services Fees, such as requests for new water or electric meters

FEES , FINES, AND TAXES NOT EXAMINED
Fees, fines, and taxes NOT examined as part of this study include:
• Assessments
• Development Impact Fees
• Fines or Penalties
• Franchise Fees
• Taxes
• Utility Rates and Services Charges

These items are subject to different approval thresholds or are not subject to the same cost of service limitations as the fees examined as part of this study. Consequently, they are specifically excluded from the scope of this study.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 4

EXECUTIVE SUMMARY

OVERVIEW OF FINDINGS AND RECOMMENDATIONS
The following provides a summary of primary changes the City Council is being asked to consider as part of this study.

Table 1 – Summary of Changes to Fees Examined
Description Count Percentage
Fees Proposed to Remain Unchanged, Decrease, or
Minor Increases Up to 10% or $10
365 91.5%
Fees Proposed to Increase by More than 10% 21 5.2%
Fee Structure Modifications
(May Result in Increase or Decrease)
7 1.8%
New Fees 6 1.5%
Total Fees Examined 399 100.0%

Fees Proposed to Remain Unchanged, Decrease, or Minor Increases up to 10% or $10 • 91% percent of user and regulatory fees are proposed to remain unchanged, decrease, or be adjusted by an amount not to exceed 10% or $10. Modifications to fees are meant to avoid degradation of existing cost recovery levels for City services provided.

Fees Proposed to Increase by More than Ten Percent (10%) • 21 fees are proposed to increase by more than ten percent. An overview of these changes are included in the table below:

Table 2 – Summary of Fees Proposed to Increase by More than 10% Description Count Overview
Building Fees 15 Changes are all between $10 and $30 (e.g., adjust fee from current amount of $152 to
proposed amount of $173). Changes linked to
adjustment of fees from one minor permit
threshold to the next available threshold.

Environmental Utilities Fees 1 Change is linked to new contract service agreement for backflow inspections.

Fire & Life Safety Fees 1 Adjustment to a fee collected on behalf of State of California. Not a City fee.

Police Fees 1 Adjustment to rental rate for PD shooting range. Private sector alternative available.

Utilities Customer Care Billing,
Accounting, and Service Fees
3 Change linked to recalibration of fees to
account for account for remote activation v.
field activation.

Tota 21

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 5

EXECUTIVE SUMMARY
New Fees
• Six (6) new fees are proposed. An overview of these changes are included in the list below:

Table 3 – New Fees
Description Count Overview
Environmental Utilities Fees 5 1) Water Pre-final Re-inspection fee: Service currently provided without a corresponding
fee for service.
2) Sewer Pre-final Re-inspection fee: Service
currently provided without a corresponding
fee for service.
3) Backflow Inspection Fee (annual): Service
currently provided without a corresponding
fee for service.
4) High-strength waste tipping fee at
PGWWTP: Service currently provided
without a corresponding fee for service.
5) Credit card transaction processing fee:
allow the City to pass-through vendor
processing fees associated with credit card
transactions.

Police Fees 1 1) Solicitor Permit fee: Service currently provided without a corresponding fee for
service.

Tota 6

REVENUE IMPACT OF PROPOSED FEE ADJUSTMENTS
The anticipated revenue impact of the proposed changes included in the fee schedule update is $485,000.

It is important to note that while adjusting fees and billing rates will provide a fiscal impact in the form of additional revenue, the revenue is not intended to be used to fund new services, rather the revenue is intended to offset the costs of providing existing services that are recoverable from fees. Consequently, while fees may rise annually, typically labor costs (the primary driver of fee -related costs) also rise annually.

Recalibration of these fees simply provides an offset of existing expenditu res/needs rather than a source of funding for expanded service levels.

DETAILED COST OF SERVICE INFORMATION
Detailed cost of service information is included Appen dix I of this report.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 6

PROJECT ORIENTATION

LEGISLATIVE GUIDANCE
The objectives of this study, the methodology used to complete the study, and the formulation of outcomes and recommendations for future consideration were significantly influenced by Article 13C of the California Constitution and Section 66014 of the California Government Code.

Article 13C states that the local government bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental act ivity, and that the manner in which those costs are allocated to a payer bear a fair or reasonable relationship to the payer’s burdens on, or benefits received from, the governmental activity. Additionally, Article 13C identifies the following as items that are not defined as taxes:
 A charge imposed for a specific benefit conferred or privilege granted directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.  A charge imposed for a specific government service or product provided directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.
 A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.  A charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property.
 A fine, penalty, or other monetary charge imposed by the judicial branch of government or a local government, as a result of a violation of law.
 A charge imposed as a condition of property development.  Assessments and property-related fees imposed in accordance with the provisions of Article XIII D.

Section 66014(a) of the California Government Code includes the following, “Notwithstanding any other provision of law, when a local agency charges fees for zoning variances; zoning changes; use permits; building inspections; building permits; …the processing of maps under the provisions of the Subdivision Map Act…; or planning services…; those fees may not exceed the estimated reasonable cost of providing the service for which the fee is charged, unless a question regarding the amount of the fee charged in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.

The outcomes and recommendations of the study are intended to comply with applicable federal, state, and local laws including providing confirmation that the proposed fees (“charges”) recommended as a result of this study are not taxes as defined in Article 13C of the California Constitution and that the proposed fees are no more than necessary to the cover the reasonable costs of the City’s activities and services addressed in the fees. Additionally, this report is intended to show that the manner in which the costs are allocated to a payer bear a fair and reasonable relationship to the payer’s burdens on, or benefits received from the activities and services provided by the City.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 7

PROJECT ORIENTATION

METHODOLOGY AND DATA SOURCES
This study calculated the estimated reasonable cost of providing various fee-related services across the City organization. Generally, the estimated reasonable cost of providing the fee -related services and activities examined in this study can be calculated as the product of the composite fully-burdened hourly labor rate of the division responsible for providing services and t he estimated labor time required to process a typical request for service. This calculation is illustrated in Exh ibit 1.

EXHIBIT 1 | COST OF SERVICE CALCULATION

A combination of sources was used to complete the analysis and develop the findings and recommendations of this study. The data sources include:
• Adopted revenue and expenditures budgets and personnel salary and benefit information. • Historical project volume and revenues from fees.
• Current schedule of fees for each department.
• Citywide cost allocation plan.
• Interviews with City staff.

Once cost of service levels are identified, the City may use this information to inform targeted cost recovery from fees. Fees set at the cost of service target full cost recovery. Fees set at any amount less than the cost of service target less than full cost recovery.

An illustration of the methods used in this analysis is shown in Exhibit 2.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 8

PROJECT ORIENTATION
EXHIBIT 2 | STEPS IN ANALYZIN G COSTS OF SERVICE AND USER FEES

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 9

PROJECT ORIENTATION
Appen dix I of this report appendices provide s detailed analytical findings from the study, including the amount of cost, or estimated cost, required to provide the services for which the fee or service charge is levied and the revenue sources anticipated to provide the service, including General Fund revenues. For any fees targeted to recover less than 100% of the estimated reasonable cost of service, it is anticipated that General Fund revenues of the City will fund the difference between the targeted recovery level and 100% recovery of the estimate d cost of service unless the fee -related services are provided by Enterprise Funds (e.g. Electric fees and Environmental Utilities fees). These amounts are identified in the appendi x.

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CLE A RS OU RCE RE PORT T O T H E CI T Y OF ROS E V I LL E | 10

IMPLEMENTATION

CONSIDERATIONS FOR IMPLEMENTATION
If the City decides to adopt or otherwise utilize outcomes generated through this study, it should:

 Update System s for F ee Outc omes - Ensure that City staff begin using updated fees and associated outcomes once the updated schedule of fees becomes effective. Values should be included in all official fee schedules used throughout the City (e.g., departmental pamphlets, counter schedules, and online information). Additionally, ensure collections processes are updated, which may include coding in billing systems and training for personnel who handle fees directly with the public.
 Actively Mon itor the Use of Fees - In order to recover accurate and eligible amounts expected, the City should be diligent about tracking time to projects for time and materials billings and ensuring fees are applied in the correct amount and using the correct and intended basis for fixed fee billings.  Monitor Feedback and Permit Statistics - Monitor permit and application volume and applicant feedback to determine if fee modifications are resulting in any unanticipated changes in project frequency and to increase the level of detail available for revenue forecasting.  Annually R eview and Adjust F ee Values - In order to generally maintain pace with regional cost inflation and/or the City's salary cost inflation, the City should continue to adjust its fees on an annual basis. A commonly used, reasonable inflation index is the annual change in the all -urban Consumer Price Index (CPI) representative of the region.  Periodic ally Perform Compreh ensive An alysis – The City should continue to perform periodic fee studies to ensure fee levels remain at or below legal limits and are consistent with evolving service practices and local conditions.

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APPENDIX I

COST OF SERVICE ANALYSIS

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User and Regulatory Fees
Cost of Service Analysis
Appendix I: p. 1

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Description Page
Administrative Fees / City Clerk / Passport Processing Fees 3 Revenue and Finance Fees 12
Utilities Customer Care Billing, Accounting, and Service Fees 14 Development Services Fees 18
Development Services - Department Administration 19
Development Services - Planning Fees 24
Development Services - Engineering Fees 65
Development Services - Building Fees 75
Development Services - Code Enforcement 101
Development Services - Development Technology Fee 105
Development Impact Fee Deferral Fees 108
Housing Fees 113
Electric Fees 118
Environmental Utilities Fees 124
Fire & Life Safety Fees 139
Fire Emergency Medical Services First Responder Fee 159 Police Fees 161
Animal Licensing and Permit Fees 178
Parking Permit / Oversized Vehicle Permit Fees 184
Parks, Recreation, & Libraries Fees 186
Special Event and Commercial Filming / Photography Fees 191 Park Development 196
Transit Administration 200
Fiscal Impact of Proposed Fee Adjustments 204
City of Roseville
Cost of Service Analysis
Appendix I: p. 2

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User and Regulatory Fees
Cost of Service Calculations
Administrative Fees / City Clerk / Passport Center Fees Appendix I: p. 3

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City of Roseville
User and Regulatory Fee Study
Allocation of Labor - City Clerk
Position Top Step FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
City Clerk $97.06 1.00 $201,885 2,080 216 1,864 1,864 [a],[b],[c] Assistant City Clerk $65.94 1.00 $137,155 2,080 216 1,864 1,864 [a],[b],[c] City Clerk Technician II $43.39 4.00 $361,005 2,080 216 1,864 7,456 [a],[b],[c] Deputy City Clerk I $28.99 1.00 $60,299 2,080 216 1,864 1,864 [a],[b],[c] Total 7.00 $760,344 13,048
Allocation of Hours Share Total Note
Indirect 13% 1,631 [d]
Direct 88% 11,417 [d]
Total 100% 13,048
[a] Source: FY 25/26 authorized positions.
[b] Source: Top step salary based on salary schedules published as of September 1, 2025. [c] Estimated leave hours assume 12 holidays, 10 vacation days, 5 sick days. [d] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 4

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City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - City Clerk
Recurring Expenditures [a],[b]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 36001 City Clerk 5001 Salaries $714,057 $0 $714,057 1001 General Fund 36001 City Clerk 5005 Overtime $22 ($22) $0 1001 General Fund 36001 City Clerk 5030 Longevity and Service Term Bonus $6,857 $0 $6,857 1001 General Fund 36001 City Clerk 5040 Education Incentive Pay $2,400 $0 $2,400 1001 General Fund 36001 City Clerk 5045 Leave Payoffs $16,153 ($16,153) $0 1001 General Fund 36001 City Clerk 5070 Vacancy Factor ($38,938) $38,938 $0 1001 General Fund 36001 City Clerk 5101 Benefit - Medical Insurance $117,483 $0 $117,483 1001 General Fund 36001 City Clerk 5108 Benefit - Long Term Disability - City Paid $801 $0 $801 1001 General Fund 36001 City Clerk 5112 Benefit - Life Insurance $1,354 $0 $1,354 1001 General Fund 36001 City Clerk 5120 Pers - City $82,457 $0 $82,457 1001 General Fund 36001 City Clerk 5128 PERS - UAL $157,470 $0 $157,470 1001 General Fund 36001 City Clerk 5129 RHS - City $3,600 $0 $3,600 1001 General Fund 36001 City Clerk 5138 Deferred Compensation $13,592 $0 $13,592 1001 General Fund 36001 City Clerk 5150 Medicare $12,511 $0 $12,511 1001 General Fund 36001 City Clerk 5154 State Unemployment Insurance $2,157 $0 $2,157 1001 General Fund 36001 City Clerk 5301 Professional Services $20,500 ($20,500) $0 1001 General Fund 36001 City Clerk 5351 Office Supplies $24,300 ($24,300) $0 1001 General Fund 36001 City Clerk 5369 Supplies - Program And Event $1,000 ($1,000) $0 1001 General Fund 36001 City Clerk 5387 Advertising $500 ($500) $0 1001 General Fund 36001 City Clerk 5389 Printing $5,000 ($5,000) $0 1001 General Fund 36001 City Clerk 5391 Postage $5,000 ($5,000) $0 1001 General Fund 36001 City Clerk 5393 Software $1,000 ($1,000) $0 1001 General Fund 36001 City Clerk 5395 Equipment - Under 5000 $1,000 ($1,000) $0 1001 General Fund 36001 City Clerk 5399 Equipment - Technology Under 5000 $1,000 ($1,000) $0 1001 General Fund 36001 City Clerk 5451 Utility Charges - Telecommunication $700 ($700) $0 1001 General Fund 36001 City Clerk 5461 Training And Development $12,500 ($12,500) $0 1001 General Fund 36001 City Clerk 5465 Mileage $400 ($400) $0 1001 General Fund 36001 City Clerk 5471 Membership $1,500 ($1,500) $0 1001 General Fund 36001 City Clerk 5491 General liability insurance - Fixed $42,334 $0 $42,334 1001 General Fund 36001 City Clerk 5495 Workers compensation insurance - Fixed$27,324 $0 $27,324 1001 General Fund 36001 City Clerk 5520 ISF Expense - Facilities Services - Fixed $53,420 $0 $53,420 1001 General Fund 36001 City Clerk 5526 ISF Expense - Facilities Shared Utilities - Fixed$14,935 $0 $14,935 1001 General Fund 36001 City Clerk 5528 ISF Expense - Facilities Rehab - Fixed $32,975 $0 $32,975 1001 General Fund 36001 City Clerk 5532 ISF Expense - IT Services - Fixed $100,464 $0 $100,464 1001 General Fund 36001 City Clerk 5540 ISF Expense - IT Replacement - Fixed $3,608 $0 $3,608 1001 General Fund 36001 City Clerk 5581 Credit Card Fees $100 ($100) $0 1001 General Fund 36001 City Clerk 5902 Cost Allocation Plan - Received - Fixed($508,831) $508,831 $0 Total $932,705 $457,094 $1,389,799
Appendix I: p. 5

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City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - City Clerk
Total Costs for Hourly Rate Calculation
Description Total Note
Direct Costs $1,389,799
Allocation of Citywide Overhead n/a [c]
Total $1,389,799
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $1,389,799
Direct Hours 11,417 [d]
Fully-Burdened Hourly Rate $122
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Fund Fund Desc Center Center Desc FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
1001 General Fund 36001 City Clerk 7.00 2,080 14,560 $760,344 $52 $122 2.34 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for Fully-
Burdened
Hourly Rate
Fully-Burdened
Hourly Rate
City Clerk $201,885 1.00 $201,885 $97 2.34 $227
Assistant City Clerk $137,155 1.00 $137,155 $66 2.34 $154 City Clerk Technician II $361,005 4.00 $90,251 $43 2.34 $102 Deputy City Clerk I $60,299 1.00 $60,299 $29 2.34 $68
[a] Source: FY 25/26 Adopted Budget.
[d] See separate worksheet.
[b] The calculated hourly rate is intended to comply with Government Code 6253(b). The hourly rate shown represents only the labor costs of City Clerk personnel that typically perform reproduction services. Estimated non-labor and citywide overhead costs are deliberately excluded. Estimated recurring non-labor expenses only include the Division's direct share of insurance, IT, and facilities costs, etc. attributable to the division. [c] The calculated hourly rate is intended to comply with Government Code 6253(b). The hourly rate shown represents only the labor costs of City Clerk personnel that typically perform reproduction services. The division's share of estimated citywide overhead costs are deliberately excluded.

Appendix I: p. 6

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City of Roseville
User and Regulatory Fee Study
Allocation of Labor - Passport Center
Position Top Step FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
City Clerk Technician I $39.45 1.00 $82,056 2,080 216 1,864 1,864 [a],[b],[c] Deputy City Clerk I $28.99 1.00 $60,299 2,080 216 1,864 1,864 [a],[b],[c] Passport Agent $28.99 3.00 $180,898 2,080 216 1,864 5,592 [a],[b],[c] Total 5.00 $323,253 9,320
Allocation of Hours Share Total Note
Indirect 25% 2,330 [d]
Direct 75% 6,990 [d]
Total 100% 9,320
[a] Source: FY 25/26 authorized positions.
[b] Source: Top step salary based on salary schedules published as of September 1, 2025. [c] Estimated leave hours assume 12 holidays, 10 vacation days, 5 sick days. [d] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 7

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City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Passport Center Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 36020 Passport Center 5001 Salaries $310,202 $0 $310,202 1001 General Fund 36020 Passport Center 5045 Leave Payoffs $6,652 ($6,652) $0 1001 General Fund 36020 Passport Center 5070 Vacancy Factor ($17,395) $17,395 $0 1001 General Fund 36020 Passport Center 5101 Benefit - Medical Insurance $105,537 $0 $105,537 1001 General Fund 36020 Passport Center 5108 Benefit - Long Term Disability - City Paid $74 $0 $74 1001 General Fund 36020 Passport Center 5112 Benefit - Life Insurance $589 $0 $589 1001 General Fund 36020 Passport Center 5120 Pers - City $34,681 $0 $34,681 1001 General Fund 36020 Passport Center 5128 PERS - UAL $61,416 $0 $61,416 1001 General Fund 36020 Passport Center 5129 RHS - City $1,200 $0 $1,200 1001 General Fund 36020 Passport Center 5138 Deferred Compensation $878 $0 $878 1001 General Fund 36020 Passport Center 5150 Medicare $6,149 $0 $6,149 1001 General Fund 36020 Passport Center 5154 State Unemployment Insurance $1,060 $0 $1,060 1001 General Fund 36020 Passport Center 5301 Professional Services $10,000 $0 $10,000 1001 General Fund 36020 Passport Center 5351 Office Supplies $12,000 $0 $12,000 1001 General Fund 36020 Passport Center 5369 Supplies - Program And Event $1,000 $0 $1,000 1001 General Fund 36020 Passport Center 5387 Advertising $950 $0 $950 1001 General Fund 36020 Passport Center 5389 Printing $1,000 $0 $1,000 1001 General Fund 36020 Passport Center 5391 Postage $16,000 $0 $16,000 1001 General Fund 36020 Passport Center 5393 Software $1,000 $0 $1,000 1001 General Fund 36020 Passport Center 5395 Equipment - Under 5000 $1,000 $0 $1,000 1001 General Fund 36020 Passport Center 5399 Equipment - Technology Under 5000 $1,000 $0 $1,000 1001 General Fund 36020 Passport Center 5461 Training And Development $1,500 $0 $1,500 1001 General Fund 36020 Passport Center 5491 General liability insurance - Fixed $17,966 $0 $17,966 1001 General Fund 36020 Passport Center 5495 Workers compensation insurance - Fixed$11,596 $0 $11,596 1001 General Fund 36020 Passport Center 5520 ISF Expense - Facilities Services - Fixed $13,590 $0 $13,590 1001 General Fund 36020 Passport Center 5526 ISF Expense - Facilities Shared Utilities - Fixed$3,983 $0 $3,983 1001 General Fund 36020 Passport Center 5528 ISF Expense - Facilities Rehab - Fixed $8,795 $0 $8,795 1001 General Fund 36020 Passport Center 5532 ISF Expense - IT Services - Fixed $52,718 $0 $52,718 1001 General Fund 36020 Passport Center 5540 ISF Expense - IT Replacement - Fixed $2,577 $0 $2,577 1001 General Fund 36020 Passport Center 5581 Credit Card Fees $12,250 $0 $12,250 Total $679,968 $10,743 $690,711
Appendix I: p. 8

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City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Passport Center Total Costs for Hourly Rate Calculation
Description Total Note
Direct Costs $690,711
Allocation of Citywide Overhead $56,439 [b]
Total $747,150
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $747,150
Direct Hours 6,990 [c]
Fully-Burdened Hourly Rate $107
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Fund Fund Desc Center Center Desc FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
1001 General Fund 36020 Passport Center 5.00 2,080 10,400 $323,253 $31 $107 3.44 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for Fully-
Burdened
Hourly Rate
Fully-Burdened
Hourly Rate
City Clerk Technician I $82,056 1.00 $82,056 $39 3.44 $136 Deputy City Clerk I $60,299 1.00 $60,299 $29 3.44 $100
Passport Agent $180,898 3.00 $60,299 $29 3.44 $100
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] See separate worksheet.

Appendix I: p. 9

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City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - City Clerk / Administrative Fees / Passport Center Fees Fee Description Labor Cost + Paper +
Toner,
Postage,
Other =
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery
Proposed Fee
Change ($)
Proposed Fee
Change (%) Charge Basis Note
Cost of
Service
Note
City-Wide Records
1 Documents
a) 8.5 x 11 - Black and White
i) 0 - 9 Copies $0.34 + $0.01 + $0.03 = $0.38 No Charge 0% No Charge 0% $0.00 0% [c],[d],[e] ii) 10+ Copies $0.34 + $0.01 + $0.03 = $0.38 $0.10 26% $0.10 26% $0.00 0% per page [c],[d],[e] b) 8.5 x 14 and 11 x 17 - Black and White $0.68 + $0.05 + $0.06 = $0.78 $0.20 26% $0.20 26% $0.00 0% per page [f],[g],[e] c) Color Copies
i) 8.5 x 11 $0.68 + $0.01 + $0.25 = $0.94 $0.50 53% $0.50 53% $0.00 0% per page [d],[e],[f] ii) 11 x 17 $1.02 + $0.05 + $0.50 = $1.56 $1 64% $1 64% $0.00 0% per page [h],[g],[e] iii) 18 x 24 $2.03 + $0.10 + $0.99 = $3.12 $2 64% $2 64% $0.00 0% per page [i] iv) 24 x 36 $4.07 + $0.19 + $1.98 $6.24 $3 48% $3 48% $0.00 0% per page [j] 2 Photos $0.50 per copy
3 Recordings $6 each
2 Digital Media (e.g. USB Flash Drive) $0.00 + $0.00 + $8.00 = $8.00 $8 100% $8 100% $0.00 0% each [k] 3 Agenda Subscription
a) 6 Months $122.00 + $0.65 + $5.64 = $128.29 $20 16% $20 16% $0.00 0% [l] b) 12 Months $244.00 + $1.30 + $11.28 = $256.58 $40 16% $40 16% $0.00 0% [m] 4 Requests Requiring Special Programming or
Formatting
varies Actual cost 100% Actual cost 100% $0.00 0% [a] [n] Passport
5 Passport Processing Fee n/a $35 n/a $35 n/a $0.00 0% [b] [o] 6 Passport Photo Fee $17.83 = $17.83 $12 67% $12 67% $0.00 0% [p] 7 Passport Express Postage actual cost Actual postage
cost
100% Actual postage
cost
100% $0.00 0% [q]
Notary
8 Notary Charge $15 each
Subpoena
8 Subpoena Fees varies See Note See Note $0.00 0% [b] [r] Election
9 Candidate Nomination Filing Fee n/a $25 n/a $25 n/a $0.00 0% per filing [b] [r] 10 Fee for Late Filing of Reports of Campaign
Contributions and Expenditures
n/a See Note See Note $0.00 0% [b] [r]
[a] Fee for preparation of reports/formats that need to be generated by the City because they are not typically maintained. Amounts charged will include a pass-through of any vendor costs incurred. [b] Maximum fees established by State/Federal agencies.

Appendix I: p. 10

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Appendix I: p. 11

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User and Regulatory Fees
Cost of Service Analysis
Revenue and Finance Fees
Appendix I: p. 12

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City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Revenue and Finance Fees
Fee Description
Service
Time
Hourly
Rate
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery
Proposed Fee
Change ($)
Proposed Fee
Change (%) Charge Basis Note
Cost of
Service
Note
1 Short Term Rental Permit Fee
a) New $185 $185 No Change No Change Fixed Fee [b]
b) Renewal $85 $85 No Change No Change Fixed Fee [b]
c) Delinquent fee (percentage of
renewal fee)
60% (or $51) 60% (or $51) No Change No Change Fixed Fee [b] 2 Finance Administrative Fee - Special
Financing District Formation or
Annexation
$2,500 100% $2,500 100% No Change No Change T&M with
Initial Deposit
[a]
3 Budget Book
a) Available on City website No charge No charge No Change No Change Fixed Fee b) Hardcopy Actual cost
or per page fee
Actual cost
or per page fee
No Change No Change Fixed Fee
4 Franchise Application Fee
a) Refuse Hauler $520 $520 No Change No Change Fixed Fee; Two- Year Term
[c]
b) Community Antenna Television
System
$100 $100 No Change No Change Fixed Fee [d]
c) All Others $150 $150 No Change No Change Fixed Fee [d] [a] Amount represents initial, upfront fee amount collected. Additional fees will apply depending on district type and requested action. [b] Fee not examined as part of this analysis. The City performs a separate cost of service analysis to inform this fee. [c] Fee periodically reviewed and updated in conjunction with Environmental Utilities Department. [d] Franchise application fees are not examined as part of this study. Certain reviews are now conducted by the State.

Appendix I: p. 13

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User and Regulatory Fees
Cost of Service Analysis
Utilities Customer Care Billing, Accounting, and Service Fees Appendix I: p. 14

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City of Roseville
User and Regulatory Fee Study
Fully-Burdened Hourly Rate - Utilities Customer Care Billing, Accounting, and Service Fees Fully-Burdened Hourly Rate by Position [a],[b],[c]
Position Top Step Salary Benefit Factor
Hourly Rate
For Util Cust
Care Billing
Overtime
Rate
Util Cust Svc Rep II $32.14 55.07% $50 $75
Elec Meter Sys Tech $86.34 55.07% $134 $201
Elec Line Troubleshooter $103.03 55.07% $160 $240
[a] Source: Top step salary based on salary schedules published as of September 1, 2025. [b] Source: Fully-Burdened hourly rates maintained by Electric and Environmental Utilities (EU) for actual cost billing services. [c] For billing purposes Electric and considers overtime rate as 1.5 x fully-burdened rate.

Appendix I: p. 15

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City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Utilities Customer Care Billing, Accounting, and Service Fees Hourly Rate
Util Cust
Svc Rep
Meter
Tech
Trouble
shooter
Reg Hrs $50 $134 $160
OT $75 $201 $240
Cost of Service
Fee Description
Util Cust
Svc Rep
Meter
Tech
Trouble
shooter Total
Util Cust
Svc Rep
Meter
Tech
Trouble
shooter
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery
Proposed
Change ($)
Proposed
Change (%) Note
Electric
1 Reestablishment Fee - Residential Electric
a) Advanced Meter 0.50 x $25 $0 $0 = $25 $40 160% $25 100% ($15) -38% b) Truck Roll
i) Business Hours 0.50 2.00 x $25 $268 $0 = $293 $40 14% $275 94% $235 588% ii) After Hours 0.50 2.00 x $25 $0 $480 = $505 $85 17% $480 95% $395 465% 2 Reestablishment Fee - Commercial Electric
a) Truck Roll
i) Business Hours 0.50 2.00 x $25 $268 $0 = $293 $150 51% $275 94% $125 83% ii) After Hours 0.50 2.00 x $25 $0 $480 = $505 $175 35% $480 95% $305 174% 3 Unauthorized Service Reconnect Fee 0.50 2.00 x $25 $268 $0 = $293 $50 17% $275 94% $225 450% 4 Same Day Service Fee - Residential Electric
a) Advanced Meter x $0 $0 $0 = $0 $40 n/a No Charge n/a ($40) -100% b) Truck Roll
i) Business Hours 0.50 2.00 x $25 $268 $0 = $293 $40 14% $275 94% $235 588% ii) After Hours 0.50 2.00 x $25 $0 $480 = $505 $85 17% $480 95% $395 465% 5 Same Day Service Fee - Commercial Electric
a) Truck Roll
i) Business Hours 0.50 2.00 x $25 $268 $0 = $293 $150 51% $275 94% $125 83% ii) After Hours 0.50 2.00 x $25 $0 $480 = $505 $175 35% $480 95% $305 174% Appendix I: p. 16

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Appendix I: p. 17

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User and Regulatory Fees
Cost of Service Analysis
Development Services Fees
Appendix I: p. 18

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User and Regulatory Fees
Cost of Service Calculations
Development Services - Department Administration
Appendix I: p. 19

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City of Roseville
User and Regulatory Fee Study
Allocation of Department Administration to Direct Service Units - Development Services Administration Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 66001 Development Services Admin 5001 Salaries $329,309 $0 $329,309 1001 General Fund 66001 Development Services Admin 5030 Longevity and Service Term Bonus $16,465 $0 $16,465 1001 General Fund 66001 Development Services Admin 5045 Leave Payoffs $13,584 ($13,584) $0 1001 General Fund 66001 Development Services Admin 5070 Vacancy Factor ($18,355) $18,355 $0 1001 General Fund 66001 Development Services Admin 5101 Benefit - Medical Insurance $42,398 $0 $42,398 1001 General Fund 66001 Development Services Admin 5108 Benefit - Long Term Disability - City Paid $353 $0 $353 1001 General Fund 66001 Development Services Admin 5112 Benefit - Life Insurance $625 $0 $625 1001 General Fund 66001 Development Services Admin 5120 Pers - City $39,351 $0 $39,351 1001 General Fund 66001 Development Services Admin 5128 PERS - UAL $75,277 $0 $75,277 1001 General Fund 66001 Development Services Admin 5138 Deferred Compensation $9,943 $0 $9,943 1001 General Fund 66001 Development Services Admin 5150 Medicare $5,842 $0 $5,842 1001 General Fund 66001 Development Services Admin 5154 State Unemployment Insurance $1,007 $0 $1,007 1001 General Fund 66001 Development Services Admin 5301 Professional Services $5,500 $0 $5,500 1001 General Fund 66001 Development Services Admin 5326 Contract Services - Outside Attorney $5,000 $0 $5,000 1001 General Fund 66001 Development Services Admin 5351 Office Supplies $2,500 $0 $2,500 1001 General Fund 66001 Development Services Admin 5385 Subscriptions $700 $0 $700 1001 General Fund 66001 Development Services Admin 5389 Printing $872 $0 $872 1001 General Fund 66001 Development Services Admin 5391 Postage $100 $0 $100 1001 General Fund 66001 Development Services Admin 5393 Software $500 $0 $500 1001 General Fund 66001 Development Services Admin 5395 Equipment - Under 5000 $10,000 $0 $10,000 1001 General Fund 66001 Development Services Admin 5399 Equipment - Technology Under 5000 $1,000 $0 $1,000 1001 General Fund 66001 Development Services Admin 5461 Training And Development $20,875 $0 $20,875 1001 General Fund 66001 Development Services Admin 5465 Mileage $250 $0 $250 1001 General Fund 66001 Development Services Admin 5471 Membership $850 $0 $850 1001 General Fund 66001 Development Services Admin 5491 General liability insurance - Fixed $23,907 $0 $23,907 1001 General Fund 66001 Development Services Admin 5495 Workers compensation insurance - Fixed$13,413 $0 $13,413 1001 General Fund 66001 Development Services Admin 5520 ISF Expense - Facilities Services - Fixed $4,702 $0 $4,702 1001 General Fund 66001 Development Services Admin 5524 ISF Expense - Facilities Demand Services $500 $0 $500 1001 General Fund 66001 Development Services Admin 5526 ISF Expense - Facilities Shared Utilities - Fixed$1,267 $0 $1,267 1001 General Fund 66001 Development Services Admin 5528 ISF Expense - Facilities Rehab - Fixed $2,797 $0 $2,797 1001 General Fund 66001 Development Services Admin 5532 ISF Expense - IT Services - Fixed $41,355 $0 $41,355 1001 General Fund 66001 Development Services Admin 5540 ISF Expense - IT Replacement - Fixed $1,031 $0 $1,031 1001 General Fund 66001 Development Services Admin 5585 Miscellaneous $0 $0 $0 1001 General Fund 66001 Development Services Admin 5590 Cash Over or Short $0 $0 $0 1001 General Fund 66001 Development Services Admin 5980 Internal Labor - Raw Cost Reimbursement($14,517) $14,517 $0 1001 General Fund 66001 Development Services Admin 5981 Internal Labor - Burden Reimbursement($28,188) $28,188 $0 Total $610,213 $47,476 $657,689
Appendix I: p. 20

Page 1462 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Department Administration to Direct Service Units - Development Services Administration Allocation of Citywide Overhead
Fund Fund Desc Center Center Desc Total Note
1001 General Fund 66001 Development Services Admin $421,096 [b] Total $421,096
Total $1,078,785
Allocation of Departmental Administration Costs to Direct Service Divisions Fund Fund Desc Center Center Desc
Share of
Allocation Total Note
1001 General Fund 66020 Building Inspection 30% $323,635 [c] 1001 General Fund 66030 Code Enforcement 10% $107,878 [c] 1001 General Fund 66040 Planning 30% $323,635 [c]
1001 General Fund 66050 Engineering 30% $323,635 [c]
Total 100% $1,078,785
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] Allocation to direct service divisions is intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 21

Page 1463 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Department Administration to Direct Service Units - Business Services Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 66010 Business Services 5001 Salaries $1,136,089 $0 $1,136,089 1001 General Fund 66010 Business Services 5030 Longevity and Service Term Bonus $10,043 $0 $10,043 1001 General Fund 66010 Business Services 5045 Leave Payoffs $25,209 ($25,209) $0 1001 General Fund 66010 Business Services 5053 Temporary - 1500 Hr Salaries $45,408 $0 $45,408 1001 General Fund 66010 Business Services 5070 Vacancy Factor ($64,499) $64,499 $0 1001 General Fund 66010 Business Services 5101 Benefit - Medical Insurance $208,682 $0 $208,682 1001 General Fund 66010 Business Services 5108 Benefit - Long Term Disability - City Paid $1,174 $0 $1,174 1001 General Fund 66010 Business Services 5112 Benefit - Life Insurance $2,158 $0 $2,158 1001 General Fund 66010 Business Services 5120 Pers - City $135,522 $0 $135,522 1001 General Fund 66010 Business Services 5128 PERS - UAL $257,043 $0 $257,043 1001 General Fund 66010 Business Services 5129 RHS - City $3,600 $0 $3,600 1001 General Fund 66010 Business Services 5138 Deferred Compensation $20,244 $0 $20,244 1001 General Fund 66010 Business Services 5150 Medicare $20,770 $0 $20,770 1001 General Fund 66010 Business Services 5154 State Unemployment Insurance $3,581 $0 $3,581 1001 General Fund 66010 Business Services 5351 Office Supplies $2,000 $0 $2,000 1001 General Fund 66010 Business Services 5385 Subscriptions $2,456 $0 $2,456 1001 General Fund 66010 Business Services 5389 Printing $3,000 $0 $3,000 1001 General Fund 66010 Business Services 5391 Postage $535 $0 $535 1001 General Fund 66010 Business Services 5393 Software $1,200 $0 $1,200 1001 General Fund 66010 Business Services 5395 Equipment - Under 5000 $3,000 $0 $3,000 1001 General Fund 66010 Business Services 5399 Equipment - Technology Under 5000 $1,500 $0 $1,500 1001 General Fund 66010 Business Services 5451 Utility Charges - Telecommunication $420 $0 $420 1001 General Fund 66010 Business Services 5461 Training And Development $51,755 $0 $51,755 1001 General Fund 66010 Business Services 5465 Mileage $200 $0 $200 1001 General Fund 66010 Business Services 5471 Membership $190 $0 $190 1001 General Fund 66010 Business Services 5491 General liability insurance - Fixed $72,119 $0 $72,119 1001 General Fund 66010 Business Services 5495 Workers compensation insurance - Fixed$46,745 $0 $46,745 1001 General Fund 66010 Business Services 5520 ISF Expense - Facilities Services - Fixed $22,680 $0 $22,680 1001 General Fund 66010 Business Services 5526 ISF Expense - Facilities Shared Utilities - Fixed$6,346 $0 $6,346 1001 General Fund 66010 Business Services 5528 ISF Expense - Facilities Rehab - Fixed $14,010 $0 $14,010 1001 General Fund 66010 Business Services 5532 ISF Expense - IT Services - Fixed $115,978 $0 $115,978 1001 General Fund 66010 Business Services 5540 ISF Expense - IT Replacement - Fixed $5,669 $0 $5,669 1001 General Fund 66010 Business Services 5585 Miscellaneous $500 $0 $500 1001 General Fund 66010 Business Services 5912 Reimbursed Cost - Received ($173,422) $173,422 $0 1001 General Fund 66010 Business Services 5980 Internal Labor - Raw Cost Reimbursement($20,500) $20,500 $0 1001 General Fund 66010 Business Services 5981 Internal Labor - Burden Reimbursement($25,625) $25,625 $0 Total $1,935,780 $258,837 $2,194,617
Appendix I: p. 22

Page 1464 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Department Administration to Direct Service Units - Business Services Allocation of Citywide Overhead
Fund Fund Desc Center Center Desc Total Note
1001 General Fund 66010 Business Services $159,528 [b]
Total $159,528
Total $2,354,145
Allocation of Departmental Administration Costs to Direct Service Divisions Fund Fund Desc Center Center Desc
Share of
Allocation Total Note
1001 General Fund 66020 Building Inspection 55% $1,294,780 [c] 1001 General Fund 66030 Code Enforcement 5% $117,707 [c] 1001 General Fund 66040 Planning 15% $353,122 [c]
1001 General Fund 66050 Engineering 25% $588,536 [c]
Total 100% $2,354,145
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] Allocation to direct service divisions is intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 23

Page 1465 of 1656 ends

User and Regulatory Fees
Cost of Service Calculations
Development Services - Planning Fees
Appendix I: p. 24

Page 1466 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Labor - Development Services Department - Planning Position Top Step FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
Planning Manager $91.28 1.00 $189,862 2,080 216 1,864 1,864 [a],[b],[c] Senior Planner $66.15 1.00 $137,592 2,080 216 1,864 1,864 [a],[b],[c] Environmental Coordinator $65.94 2.00 $274,310 2,080 216 1,864 3,728 [a],[b],[c] Associate Planner $52.92 5.00 $550,368 2,080 216 1,864 9,320 [a],[b],[c] Total 9.00 $1,152,133 16,776
Allocation of Hours Share Total Note
Indirect 25% 4,194 [d]
Direct 75% 12,582 [d]
Total 100% 16,776
[a] Source: FY 25/26 authorized positions.
[b] Source: Top step salary based on salary schedules published as of September 1, 2025. [c] Estimated leave hours assume 12 holidays, 10 vacation days, 5 sick days. [d] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 25

Page 1467 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Planning Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 66040 Planning 5001 Salaries $1,100,928 $0 $1,100,928 1001 General Fund 66040 Planning 5005 Overtime $797 $0 $797 1001 General Fund 66040 Planning 5030 Longevity and Service Term Bonus $15,288 $0 $15,288 1001 General Fund 66040 Planning 5040 Education Incentive Pay $1,200 $0 $1,200 1001 General Fund 66040 Planning 5045 Leave Payoffs $25,046 ($25,046) $0 1001 General Fund 66040 Planning 5070 Vacancy Factor ($61,060) $61,060 $0 1001 General Fund 66040 Planning 5101 Benefit - Medical Insurance $197,621 $0 $197,621 1001 General Fund 66040 Planning 5108 Benefit - Long Term Disability - City Paid $1,416 $0 $1,416 1001 General Fund 66040 Planning 5112 Benefit - Life Insurance $2,060 $0 $2,060 1001 General Fund 66040 Planning 5120 Pers - City $126,465 $0 $126,465 1001 General Fund 66040 Planning 5128 PERS - UAL $243,268 $0 $243,268 1001 General Fund 66040 Planning 5129 RHS - City $6,000 $0 $6,000 1001 General Fund 66040 Planning 5138 Deferred Compensation $26,722 $0 $26,722 1001 General Fund 66040 Planning 5150 Medicare $19,581 $0 $19,581 1001 General Fund 66040 Planning 5154 State Unemployment Insurance $3,376 $0 $3,376 1001 General Fund 66040 Planning 5301 Professional Services $9,125 $0 $9,125 1001 General Fund 66040 Planning 5326 Contract Services - Outside Attorney $5,000 ($5,000) $0 1001 General Fund 66040 Planning 5351 Office Supplies $5,000 $0 $5,000 1001 General Fund 66040 Planning 5365 Supplies - Books and Tapes $523 $0 $523 1001 General Fund 66040 Planning 5387 Advertising $4,000 ($4,000) $0 1001 General Fund 66040 Planning 5389 Printing $12,136 ($12,136) $0 1001 General Fund 66040 Planning 5391 Postage $7,000 ($7,000) $0 1001 General Fund 66040 Planning 5393 Software $750 $0 $750 1001 General Fund 66040 Planning 5395 Equipment - Under 5000 $750 $0 $750 1001 General Fund 66040 Planning 5399 Equipment - Technology Under 5000 $4,000 $0 $4,000 1001 General Fund 66040 Planning 5417 Repairs And Maintenance - Equipment $3,000 $0 $3,000 1001 General Fund 66040 Planning 5451 Utility Charges - Telecommunication $2,400 $0 $2,400 1001 General Fund 66040 Planning 5461 Training And Development $20,415 $0 $20,415 1001 General Fund 66040 Planning 5465 Mileage $200 $0 $200 1001 General Fund 66040 Planning 5471 Membership $6,375 $0 $6,375 1001 General Fund 66040 Planning 5491 General liability insurance - Fixed $66,198 $0 $66,198 1001 General Fund 66040 Planning 5495 Workers compensation insurance - Fixed$42,726 $0 $42,726 1001 General Fund 66040 Planning 5510 ISF Expense - Fleet Rent $1,620 $0 $1,620 1001 General Fund 66040 Planning 5512 ISF Expense - Fleet Replacement $4,680 $0 $4,680 1001 General Fund 66040 Planning 5520 ISF Expense - Facilities Services - Fixed $21,079 $0 $21,079 1001 General Fund 66040 Planning 5526 ISF Expense - Facilities Shared Utilities - Fixed$5,838 $0 $5,838 1001 General Fund 66040 Planning 5528 ISF Expense - Facilities Rehab - Fixed $12,890 $0 $12,890 1001 General Fund 66040 Planning 5530 ISF Expense - Equipment Replacement - Fixed$2,173 $0 $2,173 1001 General Fund 66040 Planning 5532 ISF Expense - IT Services - Fixed $94,891 $0 $94,891 1001 General Fund 66040 Planning 5540 ISF Expense - IT Replacement - Fixed $4,639 $0 $4,639 1001 General Fund 66040 Planning 5980 Internal Labor - Raw Cost Reimbursement($219,596) $219,596 $0 1001 General Fund 66040 Planning 5981 Internal Labor - Burden Reimbursement($373,100) $373,100 $0 Total $1,453,420 $600,574 $2,053,994
Appendix I: p. 26

Page 1468 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Planning Total Costs for Hourly Rate Calculation
Description Total Note
Direct Costs $2,053,994
Allocation of Citywide Overhead $347,644 [b]
Allocation of Dept Admin - Dev Svcs Admin $323,635 [c]
Allocation of Dept Admin - Business Admin $353,122 [c]
Total $3,078,395
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $3,078,395
Direct Hours 12,582 [c]
Fully-Burdened Hourly Rate $245
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Fund Fund Desc Center Center Desc FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
1001 General Fund 66040 Planning 9.00 2,080 18,720 $1,152,133 $62 $245 3.98 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for Fully-
Burdened
Hourly Rate
Fully-Burdened
Hourly Rate
Planning Manager $189,862 1.00 $189,862 $91 3.98 $363
Senior Planner $137,592 1.00 $137,592 $66 3.98 $263
Environmental Coordinator $274,310 2.00 $137,155 $66 3.98 $262 Associate Planner $550,368 5.00 $110,074 $53 3.98 $211
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] See separate worksheet.

Appendix I: p. 27

Page 1469 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Planning Rates Currently Used for Project Billing
A Core Svc Area Planning Police Fire Bldg Alt'rn Transportation Engineering Environmental Utilities Clerk Parks & Recreation B Job Title
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire
Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL
Dev
Mgr
C Base Hourly Wage Rate $29 $40 $56 $53 $53 $66 $76 $91 $54 $64 $65 $57 $88 $40 $82 $73 $92 $40 $73 $92 $60 $43 $63 $43 $73 D ICR Multiplier used for Project Billing 3.51 3.51 3.51 3.51 3.51 3.51 3.51 3.51 2.57 2.31 2.39 1.77 1.77 1.77 3.29 3.29 3.29 3.15 3.15 3.15 3.15 1.72 3.15 3.15 3.15 E Hourly Rate used for Project Billing $102 $140 $196 $186 $186 $232 $267 $320 $140 $148 $155 $101 $155 $70 $269 $239 $302 $126 $229 $289 $189 $75 $198 $136 $228 Planning Rates At Full Cost Recovery
A Core Svc Area Planning Police Fire Bldg Alt'rn Transportation Engineering Environmental Utilities Clerk Parks & Recreation B Job Title
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire
Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL
Dev
Mgr
C Base Hourly Wage Rate $29 $40 $56 $53 $53 $66 $76 $91 $54 $64 $65 $57 $88 $40 $82 $73 $92 $40 $73 $92 $60 $43 $63 $43 $73 D ICR Multiplier at Full Cost Recovery 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.87 3.94 4.30 3.50 3.50 3.50 3.87 3.87 3.87 3.15 3.15 3.15 3.15 3.44 3.81 3.81 3.81 E Hourly Rate used for Project Billing if the City
Targeted Full Cost Recovery
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Planning Rates At Proposed Cost Recovery
A Core Svc Area Planning Police Fire Bldg Alt'rn Transportation Engineering Environmental Utilities Clerk Parks & Recreation B Job Title
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire
Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL
Dev
Mgr
C Base Hourly Wage Rate $29 $40 $56 $53 $53 $66 $76 $91 $54 $64 $65 $57 $88 $40 $82 $73 $92 $40 $73 $92 $60 $43 $63 $43 $73 D ICR Multiplier at Proposed Cost Recovery 3.62 3.62 3.62 3.62 3.62 3.62 3.62 3.62 3.87 3.45 3.27 3.50 3.50 3.50 3.39 3.39 3.39 3.15 3.15 3.15 3.15 3.44 3.81 3.81 3.81 E Hourly Rate used for Project Billing at
Proposed Cost Recovery
$105 $145 $202 $192 $192 $239 $275 $330 $211 $221 $212 $201 $306 $140 $277 $246 $311 $126 $229 $289 $189 $149 $240 $165 $276 F Cost Recovery Target 91% 91% 91% 91% 91% 91% 91% 91% 100% 88% 76% 100% 100% 100% 88% 88% 88% 100% 100% 100% 100% 100% 100% 100% 100% Current Cost Recovery
A Core Svc Area Planning Police Fire Bldg Alt'rn Transportation Engineering Environmental Utilities Clerk Parks & Recreation B Job Title
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire
Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL
Dev
Mgr
C Hourly Rate Currently Used for Project Billing $102 $140 $196 $186 $186 $232 $267 $320 $140 $148 $155 $101 $155 $70 $269 $239 $302 $126 $229 $289 $189 $75 $198 $136 $228 D Hourly Rates at Full Cost Recovery $115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 E Current Cost Recovery for Project Billing 88% 88% 88% 88% 88% 88% 88% 88% 66% 59% 56% 50% 50% 50% 85% 85% 85% 100% 100% 100% 100% 50% 83% 82% 83% [a] Source: Base hourly wage based on top step salary based on salary schedules published as of September 1, 2025. [b] Source: ICR multipliers based on cost of service analysis.

Appendix I: p. 28

Page 1470 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Costs for Required Meetings - At Full Cost Recovery Hourly Rate
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr Total
$115 $159 $222 $211 $211 $263 $303 $363 n/a
Service Time Cost of Service
Description
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr Total
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr Total
Public
Notice
Cost of
Service
PC Planning Comm, Design Comm, or
Subdivision Comm

8.25 1.00 1.50 0.50 11.25 $949 $0 $222 $317 $0 $0 $152 $0 $1,639 + $300 = $1,939 CC Additional Public Hearing at City
Council (legislative actions)

2.25 3.00 1.00 0.25 6.50 $259 $0 $0 $633 $0 $0 $303 $91 $1,286 + $0 = $1,286 AR Administrative Review (Public Hearing
not Required)

4.50 0.25 1.50 0.50 6.75 $518 $0 $56 $317 $0 $0 $152 $0 $1,041 + $0 = $1,041 NM Neighborhood Meeting 0.50 3.75 3.00 7.25 $58 $0 $0 $791 $0 $789 $0 $0 $1,638 + $0 = $1,638 PN Public Notice 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 + $300 = $300 Appendix I: p. 29

Page 1471 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Hourly Rate
Estimated Cost of Service at Full Cost Recovery
Fee Description
Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
Appeals
1 Planning Director's Decision 9.50 4.50 1.00 15.00
2 PC/DC Decision to City Council 10.00 3.50 1.50 15.00
Annexations
3 Annex/PZ/Detach/SOI 30.00 34.50 6.50 0.50 71.50
Development Agreements (DA)
4 Adoption of DA 10.00 14.00 5.00 1.50 3.00 3.50 1.00 15.00 4.00 7.00 14.00 7.00 2.00 5.00 5.50 5.00 102.50 5 Amendment of DA 10.00 14.00 5.00 1.50 0.50 3.00 0.50 2.00 15.00 4.00 7.00 0.50 14.00 7.00 2.00 5.00 5.50 5.00 101.50 6 Associated with Affordable Housing 10.00 2.50 12.50
7 Associated with Single Topic Item 9.00 10.00 2.50 21.50 8 Development Agreement
Review/Compliance Fee

6.50 0.50 0.50 0.75 0.50 1.25 0.50 0.75 11.25
Environmental Review
9 Exemption Without Initial Study 0.50 2.00 2.50
10 Exemption With Initial Study 1.00 5.00 6.00
11 Negative Declaration with No Mitigation 2.00 8.00 10.00 12 Tiered Negative Declaration with
Mitigation

2.00 14.00 2.00 18.00
13 EIR Deposit 18.00 34.00 6.50 0.50 0.50 3.00 0.50 4.00 0.50 7.00 1.00 24.00 2.00 3.00 3.50 3.50 111.50 14 Environmental Review Fee for an
Addendum

2.00 8.00 10.00
General Plan Amendment (GPA)
15 GPA 10 Acres or Less, Map/Text 18.00 26.00 5.00 0.50 0.50 3.00 0.50 10.00 4.00 0.50 5.00 4.00 8.00 2.00 6.50 7.00 7.00 107.50 16 GPA 10+ Acres, Map/Text 20.00 34.00 6.50 0.50 0.50 3.00 0.50 1.00 15.00 6.00 0.50 7.00 4.00 12.00 2.00 6.50 7.00 7.00 133.00 17 GPA - Text Policy Amend 18.00 34.00 6.50 0.50 0.50 3.00 0.50 10.00 4.00 0.50 5.00 1.00 8.00 2.00 3.00 3.50 3.50 103.50 Appendix I: p. 30

Page 1472 of 1656 ends

PC CC AR NM PN
Yes
Yes
Yes Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes Yes
Yes Yes
Yes Yes Yes
Yes Yes Yes
Appendix I: p. 31

Page 1473 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$0 $0 $0 $2,005 $0 $0 $1,364 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,731 $0 $0 $0 $2,110 $0 $0 $1,061 $545 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,715 $0 $0 $6,660 $7,280 $0 $0 $1,970 $182 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,091 $0 $0 $2,220 $2,954 $0 $0 $1,515 $545 $0 $756 $0 $704 $306 $0 $4,740 $1,124 $2,485 $0 $3,206 $2,023 $0 $298 $1,200 $908 $1,380 $26,363 $0 $0 $2,220 $2,954 $0 $0 $1,515 $545 $106 $756 $140 $402 $0 $0 $4,740 $1,124 $2,485 $63 $3,206 $2,023 $0 $298 $1,200 $908 $1,380 $26,063 $0 $0 $0 $2,110 $0 $0 $758 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,868 $0 $0 $1,998 $2,110 $0 $0 $758 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,866 $0 $0 $1,443 $0 $0 $132 $0 $0 $0 $126 $209 $0 $0 $70 $0 $351 $178 $0 $0 $0 $0 $0 $180 $0 $0 $2,689 $58 $0 $0 $422 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $115 $0 $0 $1,055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,170 $230 $0 $0 $1,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,918 $230 $0 $0 $2,954 $0 $0 $606 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,790 $0 $0 $3,996 $7,174 $0 $0 $1,970 $182 $106 $756 $140 $0 $0 $0 $0 $1,124 $0 $63 $1,603 $289 $4,536 $298 $720 $578 $966 $24,499 $230 $0 $0 $1,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,918 $0 $0 $3,996 $5,486 $0 $0 $1,515 $182 $106 $756 $140 $0 $0 $0 $0 $2,810 $1,420 $63 $1,145 $1,156 $1,512 $298 $1,560 $1,155 $1,932 $25,231 $0 $0 $4,440 $7,174 $0 $0 $1,970 $182 $106 $756 $140 $201 $0 $0 $0 $4,215 $2,130 $63 $1,603 $1,156 $2,268 $298 $1,560 $1,155 $1,932 $31,347 $0 $0 $3,996 $7,174 $0 $0 $1,970 $182 $106 $756 $140 $0 $0 $0 $0 $2,810 $1,420 $63 $1,145 $289 $1,512 $298 $720 $578 $966 $24,123 Appendix I: p. 32

Page 1474 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Appeals
1 Planning Director's Decision
2 PC/DC Decision to City Council
Annexations
3 Annex/PZ/Detach/SOI
Development Agreements (DA)
4 Adoption of DA
5 Amendment of DA
6 Associated with Affordable Housing
7 Associated with Single Topic Item
8 Development Agreement
Review/Compliance Fee
Environmental Review
9 Exemption Without Initial Study
10 Exemption With Initial Study
11 Negative Declaration with No Mitigation
12 Tiered Negative Declaration with
Mitigation
13 EIR Deposit
14 Environmental Review Fee for an
Addendum
General Plan Amendment (GPA)
15 GPA 10 Acres or Less, Map/Text
16 GPA 10+ Acres, Map/Text
17 GPA - Text Policy Amend
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$3,731 + $1,939 $0 $0 $0 $0 $1,939 = $5,670
$3,715 + $0 $1,286 $0 $0 $0 $1,286 = $5,001
$16,091 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $20,953 $26,363 + $1,939 $1,286 $0 $0 $0 $3,224 = $29,587
$26,063 + $1,939 $1,286 $0 $0 $0 $3,224 = $29,287
$2,868 + $1,939 $1,286 $0 $0 $0 $3,224 = $6,092
$4,866 + $1,939 $1,286 $0 $0 $0 $3,224 = $8,090
$2,689 + $0 $0 $0 $0 $0 $0 = $2,689
$480 + $0 $0 $0 $0 $0 $0 = $480
$1,170 + $0 $0 $0 $0 $0 $0 = $1,170
$1,918 + $0 $0 $0 $0 $0 $0 = $1,918
$3,790 + $0 $0 $0 $0 $0 $0 = $3,790
$24,499 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $29,361 $1,918 + $0 $0 $0 $0 $0 $0 = $1,918
$25,231 + $1,939 $1,286 $0 $0 $0 $3,224 = $28,455
$31,347 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $36,209 $24,123 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $28,985 Appendix I: p. 33

Page 1475 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Appeals
1 Planning Director's Decision
2 PC/DC Decision to City Council
Annexations
3 Annex/PZ/Detach/SOI
Development Agreements (DA)
4 Adoption of DA
5 Amendment of DA
6 Associated with Affordable Housing
7 Associated with Single Topic Item
8 Development Agreement
Review/Compliance Fee
Environmental Review
9 Exemption Without Initial Study
10 Exemption With Initial Study
11 Negative Declaration with No Mitigation
12 Tiered Negative Declaration with
Mitigation
13 EIR Deposit
14 Environmental Review Fee for an
Addendum
General Plan Amendment (GPA)
15 GPA 10 Acres or Less, Map/Text
16 GPA 10+ Acres, Map/Text
17 GPA - Text Policy Amend
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$1,842 Fixed 32% $1,898 Fixed 33% $55 3% [a]
$1,725 Fixed 34% $1,750 Fixed 35% $25 1% [a]
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$3,357 Fixed 55% $3,458 Fixed 57% $101 3%
$7,597 Fixed 94% $7,825 Fixed 97% $228 3%
$2,152 Fixed 80% $2,217 Fixed 82% $65 3% [b]
$468 Fixed 98% $480 Fixed 100% $11 2%
$1,141 Fixed 98% $1,170 Fixed 100% $29 2%
$1,752 Fixed 91% $1,805 Fixed 94% $53 3%
$3,490 Fixed 92% $3,595 Fixed 95% $105 3%
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$1,583 Fixed 83% $1,630 Fixed 85% $47 3%
$10,000 Deposit 100% $10,000 Deposit 100% $0 0%
$17,000 Deposit 100% $17,000 Deposit 100% $0 0%
$15,000 Deposit 100% $15,000 Deposit 100% $0 0%
Appendix I: p. 34

Page 1476 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
Public Utility Easement Abandonment
18 Summary Vacation 4.00 1.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 2.00 0.50 13.00 19 General Vacation 7.50 2.50 1.00 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 Signs
20 Standard Sign Permit 0.25 2.75 3.00
21 Planned Sign Permit Program 5.00 1.00 6.00
22 Sign Permit/Program - Public Hearing
Required

4.50 8.00 2.00 14.50
23 Administrative Permit for Sign Exception
(Variance)

7.00 0.50 0.50 8.00
24 PSP Minor Modification 2.00 2.00
Specific Plan Amendment (SPA)
25 SPA Adoption, Map/Text 22.00 34.00 6.50 0.50 0.50 3.00 0.50 2.00 15.00 20.00 5.00 0.50 20.00 7.00 2.00 10.00 11.00 11.00 170.50 26 SPA 10 Acres or Less, Map/Text 20.00 27.00 5.50 0.50 0.50 3.00 0.50 1.00 10.00 20.00 15.00 3.00 10.00 2.00 118.00 27 SPA 10+ Acres, Map/Text 26.00 34.00 7.00 0.50 0.50 3.00 0.50 4.00 1.50 10.00 28.00 3.00 20.00 3.00 15.00 2.00 6.50 7.00 7.00 178.50 28 SPA Text/Policy Deposit 22.00 34.50 8.00 0.50 0.50 3.00 0.50 5.00 15.00 2.00 0.50 5.00 2.00 10.00 2.00 6.50 7.00 7.00 131.00 Appendix I: p. 35

Page 1477 of 1656 ends

PC CC AR NM PN
Yes
Yes
Yes
Yes
Yes
Yes Yes Yes
Yes Yes Yes
Yes Yes Yes
Yes Yes Yes
Appendix I: p. 36

Page 1478 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$0 $0 $0 $844 $0 $0 $455 $182 $106 $0 $140 $101 $0 $70 $0 $0 $0 $63 $229 $289 $378 $0 $0 $83 $0 $2,937 $0 $0 $0 $1,583 $0 $0 $758 $363 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,158 $29 $437 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $466 $0 $0 $0 $1,055 $0 $0 $303 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,358 $518 $0 $0 $1,688 $0 $0 $606 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,812 $0 $0 $0 $1,477 $0 $0 $152 $182 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,810 $0 $0 $444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $444 $0 $0 $4,884 $7,174 $0 $0 $1,970 $182 $106 $756 $140 $402 $0 $0 $4,740 $5,620 $1,775 $63 $4,580 $2,023 $0 $298 $2,400 $1,815 $3,036 $41,962 $0 $0 $4,440 $5,697 $0 $0 $1,667 $182 $106 $756 $140 $201 $0 $0 $3,160 $5,620 $0 $0 $3,435 $867 $1,890 $298 $0 $0 $0 $28,457 $0 $0 $5,772 $7,174 $0 $0 $2,121 $182 $106 $756 $140 $804 $0 $210 $3,160 $7,868 $1,065 $0 $4,580 $867 $2,835 $298 $1,560 $1,155 $1,932 $42,584 $0 $0 $4,884 $7,280 $0 $0 $2,424 $182 $106 $756 $140 $0 $0 $0 $1,580 $4,215 $710 $63 $1,145 $578 $1,890 $298 $1,560 $1,155 $1,932 $30,896 Appendix I: p. 37

Page 1479 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Public Utility Easement Abandonment
18 Summary Vacation
19 General Vacation
Signs
20 Standard Sign Permit
21 Planned Sign Permit Program
22 Sign Permit/Program - Public Hearing
Required
23 Administrative Permit for Sign Exception
(Variance)
24 PSP Minor Modification
Specific Plan Amendment (SPA)
25 SPA Adoption, Map/Text
26 SPA 10 Acres or Less, Map/Text
27 SPA 10+ Acres, Map/Text
28 SPA Text/Policy Deposit
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$2,937 + $0 $0 $1,041 $0 $0 $1,041 = $3,978
$5,158 + $1,939 $0 $0 $0 $0 $1,939 = $7,097
$466 + $0 $0 $0 $0 $0 $0 = $466
$1,358 + $0 $0 $1,041 $0 $0 $1,041 = $2,399
$2,812 + $0 $0 $0 $0 $300 $300 = $3,112
$1,810 + $0 $0 $1,041 $0 $0 $1,041 = $2,851
$444 + $0 $0 $0 $0 $0 $0 = $444
$41,962 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $46,824 $28,457 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $33,319 $42,584 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $47,446 $30,896 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $35,758 Appendix I: p. 38

Page 1480 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Public Utility Easement Abandonment
18 Summary Vacation
19 General Vacation
Signs
20 Standard Sign Permit
21 Planned Sign Permit Program
22 Sign Permit/Program - Public Hearing
Required
23 Administrative Permit for Sign Exception
(Variance)
24 PSP Minor Modification
Specific Plan Amendment (SPA)
25 SPA Adoption, Map/Text
26 SPA 10 Acres or Less, Map/Text
27 SPA 10+ Acres, Map/Text
28 SPA Text/Policy Deposit
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$3,881 Fixed 98% $3,978 Fixed 100% $97 3%
$5,791 Fixed 82% $5,965 Fixed 84% $174 3%
$321 Fixed 69% $331 Fixed 71% $10 3%
$1,309 Fixed 55% $1,348 Fixed 56% $39 3%
$2,816 Fixed 90% $2,900 Fixed 93% $84 3%
$2,593 Fixed 91% $2,671 Fixed 94% $78 3%
$368 Fixed 83% $379 Fixed 85% $11 3%
$30,000 Deposit 100% $30,000 Deposit 100% $0 0%
$10,000 Deposit 100% $10,000 Deposit 100% $0 0%
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$15,000 Deposit 100% $15,000 Deposit 100% $0 0%
Appendix I: p. 39

Page 1481 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
Subdivisions/Condominiums
29 Grading Plan - Minor 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 30 Grading Plan - Major 22.00 0.50 4.00 1.00 0.50 2.00 0.50 7.00 0.50 2.00 1.00 5.00 46.00 31 Lot Line Adjustment 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 32 Extension to a Tentative Map 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 33 Voluntary Merger 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 34 Reversion to Acreage 10.50 2.00 0.25 0.50 3.00 0.50 6.00 0.50 4.00 1.00 10.00 38.25 35 Minor Modification to a Tentative Map 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 36 Major Modification to a Tentative Map 22.00 0.50 4.00 1.00 0.50 3.00 0.50 11.00 0.50 4.00 1.00 11.00 59.00 37 Tentative Parcel Map, 4 or Fewer Lots 10.50 2.00 0.25 0.50 3.00 0.50 7.00 0.50 2.00 1.00 5.00 32.25 38 Tentative Parcel Map, 5 - 99 Lots 22.00 0.50 4.00 1.00 0.50 3.00 0.50 15.00 0.50 4.00 1.00 10.00 62.00 39 Tentative Parcel Map, 100 - 499 Lots 33.50 1.00 7.00 1.00 0.50 3.00 0.50 20.00 0.50 7.00 1.00 19.00 94.00 40 Tentative Parcel Map, 500+ Lots 20.00 47.50 3.00 4.50 1.00 0.50 3.00 0.50 20.00 0.50 7.00 1.00 19.00 6.00 6.50 6.50 146.50 41 Ministerial Two-Lot Map 1.00
42 Ministerial Multifamily Map 1.00
43 Ministerial Lot Line Adjustment 1.00
44 Ministerial Voluntary Merger 1.00
Appendix I: p. 40

Page 1482 of 1656 ends

PC CC AR NM PN
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Appendix I: p. 41

Page 1483 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $0 $0 $4,642 $0 $132 $1,212 $363 $106 $504 $140 $0 $0 $0 $2,212 $0 $0 $63 $458 $289 $945 $0 $0 $0 $0 $11,065 $0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $0 $0 $2,216 $0 $0 $606 $91 $106 $756 $140 $0 $0 $0 $1,896 $0 $0 $63 $916 $289 $1,890 $0 $0 $0 $0 $8,967 $0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $0 $0 $4,642 $0 $132 $1,212 $363 $106 $756 $140 $0 $0 $0 $3,476 $0 $0 $63 $916 $289 $2,079 $0 $0 $0 $0 $14,173 $0 $0 $0 $2,216 $0 $0 $606 $91 $106 $756 $140 $0 $0 $0 $2,212 $0 $0 $63 $458 $289 $945 $0 $0 $0 $0 $7,880 $0 $0 $0 $4,642 $0 $132 $1,212 $363 $106 $756 $140 $0 $0 $0 $4,740 $0 $0 $63 $916 $289 $1,890 $0 $0 $0 $0 $15,248 $0 $0 $0 $7,069 $0 $263 $2,121 $363 $106 $756 $140 $0 $0 $0 $6,320 $0 $0 $63 $1,603 $289 $3,591 $0 $0 $0 $0 $22,683 $0 $0 $4,440 $10,023 $0 $789 $1,364 $363 $106 $756 $140 $0 $0 $0 $6,320 $0 $0 $63 $1,603 $289 $3,591 $0 $1,440 $1,073 $1,794 $34,152 $0 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211 $0 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211 $0 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211 $0 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211 Appendix I: p. 42

Page 1484 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Subdivisions/Condominiums
29 Grading Plan - Minor
30 Grading Plan - Major
31 Lot Line Adjustment
32 Extension to a Tentative Map
33 Voluntary Merger
34 Reversion to Acreage
35 Minor Modification to a Tentative Map
36 Major Modification to a Tentative Map
37 Tentative Parcel Map, 4 or Fewer Lots
38 Tentative Parcel Map, 5 - 99 Lots
39 Tentative Parcel Map, 100 - 499 Lots
40 Tentative Parcel Map, 500+ Lots
41 Ministerial Two-Lot Map
42 Ministerial Multifamily Map
43 Ministerial Lot Line Adjustment
44 Ministerial Voluntary Merger
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$5,358 + $0 $0 $1,041 $0 $0 $1,041 = $6,399
$11,065 + $1,939 $0 $0 $0 $0 $1,939 = $13,003
$5,358 + $0 $0 $1,041 $0 $0 $1,041 = $6,399
$5,358 + $0 $0 $1,041 $0 $0 $1,041 = $6,399
$5,358 + $0 $0 $1,041 $0 $0 $1,041 = $6,399
$8,967 + $0 $0 $1,041 $0 $0 $1,041 = $10,008
$5,358 + $0 $0 $1,041 $0 $0 $1,041 = $6,399
$14,173 + $1,939 $0 $0 $0 $0 $1,939 = $16,111
$7,880 + $0 $0 $1,041 $0 $0 $1,041 = $8,921
$15,248 + $1,939 $0 $0 $0 $0 $1,939 = $17,186
$22,683 + $1,939 $0 $0 $0 $0 $1,939 = $24,621
$34,152 + $1,939 $0 $0 $0 $0 $1,939 = $36,090
$211 + $0 $0 $0 $0 $0 $0 = $211
$211 + $0 $0 $0 $0 $0 $0 = $211
$211 + $0 $0 $0 $0 $0 $0 = $211
$211 + $0 $0 $0 $0 $0 $0 = $211
Appendix I: p. 43

Page 1485 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Subdivisions/Condominiums
29 Grading Plan - Minor
30 Grading Plan - Major
31 Lot Line Adjustment
32 Extension to a Tentative Map
33 Voluntary Merger
34 Reversion to Acreage
35 Minor Modification to a Tentative Map
36 Major Modification to a Tentative Map
37 Tentative Parcel Map, 4 or Fewer Lots
38 Tentative Parcel Map, 5 - 99 Lots
39 Tentative Parcel Map, 100 - 499 Lots
40 Tentative Parcel Map, 500+ Lots
41 Ministerial Two-Lot Map
42 Ministerial Multifamily Map
43 Ministerial Lot Line Adjustment
44 Ministerial Voluntary Merger
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$4,044 Fixed 63% $4,165 Fixed 65% $121 3%
$8,000 Deposit 100% $8,000 Deposit 100% $0 0%
$4,044 Fixed 63% $4,165 Fixed 65% $121 3%
$4,044 Fixed 63% $4,165 Fixed 65% $121 3%
$4,044 Fixed 63% $4,165 Fixed 65% $121 3%
$5,904 Fixed 59% $6,081 Fixed 61% $177 3%
$2,000 Deposit 100% $2,000 Deposit 100% $0 0%
$10,000 Deposit 100% $10,000 Deposit 100% $0 0%
$6,000 Deposit 100% $6,000 Deposit 100% $0 0%
$11,000 Deposit 100% $11,000 Deposit 100% $0 0%
$16,000 Deposit 100% $16,000 Deposit 100% $0 0%
$24,000 Deposit 100% $24,000 Deposit 100% $0 0%
$185 Fixed 87% $190 Fixed 90% $5 3%
$185 Fixed 87% $190 Fixed 90% $5 3%
$185 Fixed 88% $190 Fixed 90% $5 3%
$185 Fixed 88% $190 Fixed 90% $5 3%
Appendix I: p. 44

Page 1486 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
Zoning Ordinance Entitlements
45 Administrative Permit 7.00 0.50 0.25 0.50 0.50 8.75
46 Conditional Use Permit 26.00 6.00 1.50 0.50 3.00 0.50 5.00 5.00 0.50 4.00 1.00 5.00 1.50 2.00 2.00 63.50 47 CUP Modification 18.00 4.00 1.00 0.50 0.50 24.00
48 CUP Extension 18.00 4.00 1.00 0.50 0.50 24.00
49 Design Review Permit (DRP) 34.00 5.50 0.50 0.50 3.00 0.50 2.00 2.50 12.00 0.50 0.50 3.00 1.00 9.00 74.50 50 DRP - Modification 18.00 4.00 1.00 0.50 0.50 24.00
51 DRP - Extension 18.00 4.00 1.00 0.50 0.50 24.00
52 DRP - Minor 1.00 1.00 2.00
53 DRP - Additions or New Construction
(DTSP Only)

1.00 1.00 2.00
54 DRP - Façade Improvements (DTSP Only) 1.00 1.00 2.00 55 DRP - Predesign (DTSP Only) 1.00 1.00 2.00
56 DRP - Residential Subdivision with Other
Permit

18.00 4.00 1.00 0.50 0.50 24.00
57 DRP - Residential Subdivision without
Other Permit

34.00 5.50 0.50 0.50 3.00 0.50 2.00 2.50 12.00 0.50 0.50 3.00 1.00 9.00 74.50 58 Objective Design Standards 1.00
59 Flood Encroachment Permit 22.00 6.00 1.50 0.50 1.00 0.50 2.00 8.00 0.50 1.00 1.00 1.00 1.50 2.00 2.00 50.50 60 MPP Stage 1 or Stages 1 & 2 18.00 59.00 5.00 1.00 0.50 3.00 0.50 4.00 1.50 10.00 25.00 0.50 10.00 3.00 20.00 2.00 6.50 7.00 7.00 183.50 61 MPP Modification 14.00 4.00 1.00 0.50 3.00 0.50 2.00 2.50 12.00 0.50 0.50 7.00 1.00 19.00 67.50 62 MPP Stage 2, Extend of Stage 1 and/or 2 14.00 4.00 1.00 0.50 3.00 0.50 2.00 2.50 12.00 0.50 0.50 7.00 1.00 19.00 67.50 63 Planned Development Permit 34.00 6.00 0.50 0.50 0.50 2.00 10.00 0.50 2.00 2.00 6.00 64.00 Appendix I: p. 45

Page 1487 of 1656 ends

PC CC AR NM PN
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Appendix I: p. 46

Page 1488 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$0 $0 $0 $1,477 $0 $0 $152 $91 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,964 $0 $0 $0 $5,486 $0 $0 $1,818 $545 $106 $756 $140 $0 $0 $0 $1,580 $1,405 $0 $63 $916 $289 $945 $0 $360 $330 $552 $15,290 $0 $0 $0 $3,798 $0 $0 $1,212 $363 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 $0 $0 $0 $3,798 $0 $0 $1,212 $363 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 $0 $0 $0 $7,174 $0 $0 $1,667 $182 $106 $756 $140 $402 $0 $350 $3,792 $141 $0 $63 $687 $289 $1,701 $0 $0 $0 $0 $17,448 $0 $0 $0 $3,798 $0 $0 $1,212 $363 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 $0 $0 $0 $3,798 $0 $0 $1,212 $363 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 $115 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $326 $115 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $326 $115 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $326 $115 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $326 $0 $0 $0 $3,798 $0 $0 $1,212 $363 $106 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 $0 $0 $0 $7,174 $0 $0 $1,667 $182 $106 $756 $140 $402 $0 $350 $3,792 $141 $0 $63 $687 $289 $1,701 $0 $0 $0 $0 $17,448 $0 $0 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211 $0 $0 $0 $4,642 $0 $0 $1,818 $545 $106 $252 $140 $0 $0 $0 $632 $2,248 $0 $63 $229 $289 $189 $0 $360 $330 $552 $12,394 $0 $0 $3,996 $12,449 $0 $0 $1,515 $363 $106 $756 $140 $804 $0 $210 $3,160 $7,025 $0 $63 $2,290 $867 $3,780 $298 $1,560 $1,155 $1,932 $42,468 $0 $0 $0 $2,954 $0 $0 $1,212 $363 $106 $756 $140 $402 $0 $350 $3,792 $141 $0 $63 $1,603 $289 $3,591 $0 $0 $0 $0 $15,761 $0 $0 $0 $2,954 $0 $0 $1,212 $363 $106 $756 $140 $402 $0 $350 $3,792 $141 $0 $63 $1,603 $289 $3,591 $0 $0 $0 $0 $15,761 $0 $0 $0 $7,174 $0 $0 $1,818 $182 $106 $0 $140 $0 $0 $0 $632 $2,810 $0 $63 $458 $578 $1,134 $0 $0 $0 $0 $15,094 Appendix I: p. 47

Page 1489 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Zoning Ordinance Entitlements
45 Administrative Permit
46 Conditional Use Permit
47 CUP Modification
48 CUP Extension
49 Design Review Permit (DRP)
50 DRP - Modification
51 DRP - Extension
52 DRP - Minor
53 DRP - Additions or New Construction
(DTSP Only)
54 DRP - Façade Improvements (DTSP Only)
55 DRP - Predesign (DTSP Only)
56 DRP - Residential Subdivision with Other
Permit
57 DRP - Residential Subdivision without
Other Permit
58 Objective Design Standards
59 Flood Encroachment Permit
60 MPP Stage 1 or Stages 1 & 2
61 MPP Modification
62 MPP Stage 2, Extend of Stage 1 and/or 2
63 Planned Development Permit
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$1,964 + $0 $0 $1,041 $0 $0 $1,041 = $3,005
$15,290 + $1,939 $0 $0 $0 $0 $1,939 = $17,228
$5,618 + $1,939 $0 $0 $0 $0 $1,939 = $7,557
$5,618 + $1,939 $0 $0 $0 $0 $1,939 = $7,557
$17,448 + $1,939 $0 $0 $0 $0 $1,939 = $19,386
$5,618 + $1,939 $0 $0 $0 $0 $1,939 = $7,557
$5,618 + $1,939 $0 $0 $0 $0 $1,939 = $7,557
$326 + $0 $0 $0 $0 $0 $0 = $326
$326 + $0 $0 $0 $0 $0 $0 = $326
$326 + $0 $0 $0 $0 $0 $0 = $326
$326 + $0 $0 $0 $0 $0 $0 = $326
$5,618 + $1,939 $0 $0 $0 $0 $1,939 = $7,557
$17,448 + $1,939 $0 $0 $0 $0 $1,939 = $19,386
$211 + $0 $0 $0 $0 $0 $0 = $211
$12,394 + $1,939 $0 $0 $0 $0 $1,939 = $14,332
$42,468 + $1,939 $0 $0 $0 $0 $1,939 = $44,407
$15,761 + $1,939 $0 $0 $0 $0 $1,939 = $17,699
$15,761 + $1,939 $0 $0 $0 $0 $1,939 = $17,699
$15,094 + $1,939 $0 $0 $0 $0 $1,939 = $17,032
Appendix I: p. 48

Page 1490 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Zoning Ordinance Entitlements
45 Administrative Permit
46 Conditional Use Permit
47 CUP Modification
48 CUP Extension
49 Design Review Permit (DRP)
50 DRP - Modification
51 DRP - Extension
52 DRP - Minor
53 DRP - Additions or New Construction
(DTSP Only)
54 DRP - Façade Improvements (DTSP Only)
55 DRP - Predesign (DTSP Only)
56 DRP - Residential Subdivision with Other
Permit
57 DRP - Residential Subdivision without
Other Permit
58 Objective Design Standards
59 Flood Encroachment Permit
60 MPP Stage 1 or Stages 1 & 2
61 MPP Modification
62 MPP Stage 2, Extend of Stage 1 and/or 2
63 Planned Development Permit
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$1,615 Fixed 54% $1,663 Fixed 55% $48 3%
$9,000 Deposit 100% $9,000 Deposit 100% $0 0%
$5,000 Deposit 100% $5,000 Deposit 100% $0 0%
$7,176 Fixed 95% $7,392 Fixed 98% $215 3%
$8,000 Deposit 100% $8,000 Deposit 100% $0 0%
$5,000 Deposit 100% $5,000 Deposit 100% $0 0%
$6,488 Fixed 86% $6,683 Fixed 88% $195 3%
$273 Fixed 84% $281 Fixed 86% $8 3%
$273 Fixed 84% $281 Fixed 86% $8 3%
$273 Fixed 84% $281 Fixed 86% $8 3%
$273 Fixed 84% $281 Fixed 86% $8 3%
$7,176 Fixed 95% $7,392 Fixed 98% $215 3%
$8,000 Deposit $8,000 Deposit 100% $0 0%
$185 Fixed 87% $190 Fixed 90% $5 3%
$8,000 Deposit 100% $8,000 Deposit 100% $0 0%
$20,000 Deposit 100% $20,000 Deposit 100% $0 0%
$7,000 Deposit 100% $7,000 Deposit 100% $0 0% [c]
$7,000 Deposit 100% $7,000 Deposit 100% $0 0%
$11,000 Deposit 100% $11,000 Deposit 100% $0 0%
Appendix I: p. 49

Page 1491 of 1656 ends

10.00 2.50 1.00 13.50
66 TP - Req. Public Hearing for DRP/TM or
11+ Trees

22.00 3.00 1.00 26.00
67 Administrative Variance 8.00 1.00 1.00 10.00
68 Variance to Develop Standards - Req.

Public Hearing

12.00 3.00 1.00 16.00
69 Variance to Parking Standards 16.00 5.00 1.00 22.00
70 Wireless Telecommunications Facilities
Permit
71 Zoning Clearance 1.50 1.50
72 Zoning Interpretation - Hearing Required 8.00 2.00 1.00 11.00 73 Zoning Interpretation - Non Hearing Item 1.50 0.50 2.00 Zoning Ordinance Amendments
74 Ordinance Text Amend (Zoning,
Subdivision, Sign)

14.00 22.00 6.50 1.00 0.50 3.00 0.50 5.00 10.00 5.00 0.50 5.00 1.00 10.00 2.00 2.50 3.00 3.00 94.50 75 Zoning Map Change (RZ) 10 Acres or Less 14.00 26.50 6.50 0.50 0.50 3.00 0.50 0.50 0.50 5.00 10.00 2.00 2.50 3.00 3.00 78.00 76 Zoning Map Change (RZ) 10+ Acres 21.00 28.00 6.50 0.50 0.50 3.00 0.50 0.50 0.50 5.00 10.00 3.00 0.50 7.00 1.00 10.00 2.00 2.50 3.00 3.00 108.00 Appendix I: p. 50

Page 1492 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
64 TP Admin - Approved at Public Counter
65 TP - Req. Public Hearing for SFD or 10
Trees or Less
66 TP - Req. Public Hearing for DRP/TM or
11+ Trees
67 Administrative Variance
68 Variance to Develop Standards - Req.

PC CC AR NM PN
Yes
Yes
Yes
Yes
Yes
Yes
Yes Yes
Yes Yes
Yes Yes Yes
Appendix I: p. 51

Page 1493 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$115 $159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $274 $0 $0 $0 $2,110 $0 $0 $758 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,231 $0 $0 $0 $4,642 $0 $0 $909 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,914 $0 $0 $0 $1,688 $0 $0 $303 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,354 $0 $0 $0 $2,532 $0 $0 $909 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,804 $0 $0 $0 $3,376 $0 $0 $1,515 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,254 $0 $239 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $239 $0 $0 $0 $1,688 $0 $0 $606 $363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,657 $0 $0 $0 $317 $0 $0 $152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $468 $0 $0 $3,108 $4,642 $0 $0 $1,970 $363 $106 $756 $140 $0 $0 $0 $1,580 $2,810 $1,775 $63 $1,145 $289 $1,890 $298 $600 $495 $828 $22,857 $0 $0 $3,108 $5,592 $0 $0 $1,970 $182 $106 $756 $140 $101 $0 $70 $1,580 $2,810 $0 $0 $0 $0 $0 $298 $600 $495 $828 $18,633 $0 $0 $4,662 $5,908 $0 $0 $1,970 $182 $106 $756 $140 $101 $0 $70 $1,580 $2,810 $1,065 $63 $1,603 $289 $1,890 $298 $600 $495 $828 $25,414 Appendix I: p. 52

Page 1494 of 1656 ends

Public Hearing
69 Variance to Parking Standards
70 Wireless Telecommunications Facilities
Permit
71 Zoning Clearance
72 Zoning Interpretation - Hearing Required
73 Zoning Interpretation - Non Hearing Item
Zoning Ordinance Amendments
74 Ordinance Text Amend (Zoning,
Subdivision, Sign)
75 Zoning Map Change (RZ) 10 Acres or Less
76 Zoning Map Change (RZ) 10+ Acres
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$274 + $0 $0 $0 $0 $0 $0 = $274
$3,231 + $1,939 $0 $0 $0 $0 $1,939 = $5,169
$5,914 + $1,939 $0 $0 $0 $0 $1,939 = $7,853
$2,354 + $0 $0 $1,041 $0 $0 $1,041 = $3,395
$3,804 + $1,939 $0 $0 $0 $0 $1,939 = $5,743
$5,254 + $1,939 $0 $0 $0 $0 $1,939 = $7,193
$239 + $0 $0 $0 $0 $0 $0 = $239
$2,657 + $1,939 $0 $0 $0 $0 $1,939 = $4,596
$468 + $0 $0 $0 $0 $0 $0 = $468
$22,857 + $1,939 $1,286 $0 $0 $0 $3,224 = $26,081
$18,633 + $1,939 $1,286 $0 $0 $0 $3,224 = $21,857
$25,414 + $1,939 $1,286 $0 $1,638 $0 $4,862 = $30,276 Appendix I: p. 53

Page 1495 of 1656 ends

Public Hearing
69 Variance to Parking Standards
70 Wireless Telecommunications Facilities
Permit
71 Zoning Clearance
72 Zoning Interpretation - Hearing Required
73 Zoning Interpretation - Non Hearing Item
Zoning Ordinance Amendments
74 Ordinance Text Amend (Zoning,
Subdivision, Sign)
75 Zoning Map Change (RZ) 10 Acres or Less
76 Zoning Map Change (RZ) 10+ Acres
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$269 Fixed 98% $274 Fixed 100% $5 2%
$4,844 Fixed 94% $4,989 Fixed 97% $145 3%
$7,458 Fixed 95% $7,682 Fixed 98% $224 3%
$1,614 Fixed 48% $1,662 Fixed 49% $48 3%
$5,404 Fixed 94% $5,566 Fixed 97% $162 3%
$6,797 Fixed 95% $7,001 Fixed 97% $204 3%
$1,200 Deposit 100% $1,200 Deposit 100% $0 0%
$185 Fixed 78% $190 Fixed 80% $5 3%
$4,284 Fixed 93% $4,413 Fixed 96% $129 3%
$167 Fixed 36% $172 Fixed 37% $5 3%
$10,000 Deposit 100% $10,000 Deposit 100% $0 0%
$10,000 Deposit 100% $10,000 Deposit 100% $0 0%
$17,000 Deposit 100% $17,000 Deposit 100% $0 0%
Appendix I: p. 54

Page 1496 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
Other
77 Pre-Application Meetings 5.00 5.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 0.50 1.00 1.00 2.00 1.00 0.50 21.50 78 New Non-Residential Plan Check 0.25 8.00 0.50 1.00 9.75 79 Commercial Plan Check - TI 0.25 1.00 1.25
80 Change of Address Fee 2.50 2.50
81 Street Name Change Fee 4.50 4.50
82 Planning Department Plot Plan Review
(Bundles of 10)

1.50 1.50
83 Radius List Prep-Previously Developed
Area

1.50 1.50
84 Preparation Undeveloped Area/Mailing 3.00 3.00
85 Farmer's Market Permit 3.50 0.50 4.00
86 Home Occupation Permit 0.25 0.25 0.50
87 Parking In-Lieu Fee (DTSP Only)
88 In-Lieu Tree Mitigation Fee (Per Inch)
89 CUP - Vernon St. and Historical District
Only

26.00 6.00 1.50 0.50 3.00 0.50 5.00 5.00 0.50 4.00 1.00 5.00 1.50 2.00 2.00 63.50 90 Technology Fee
91 ICR for Full Cost Recovery Billings
Appendix I: p. 55

Page 1497 of 1656 ends

PC CC AR NM PN
Yes
Yes
Appendix I: p. 56

Page 1498 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
Total
Base
Labor
$0 $0 $0 $1,055 $0 $0 $1,667 $182 $106 $126 $140 $101 $0 $70 $632 $0 $0 $63 $229 $289 $378 $0 $240 $83 $0 $5,358 $0 $40 $0 $1,688 $0 $0 $152 $0 $0 $0 $0 $201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 varies $0 $40 $0 $211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $251 $0 $0 $555 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $555 $0 $0 $999 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $999 $0 $239 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $239 $0 $239 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $239 $0 $477 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $477 $0 $0 $0 $739 $0 $0 $152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $890 $0 $40 $0 $53 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93 $0 $0 $0 $5,486 $0 $0 $1,818 $545 $106 $756 $140 $0 $0 $0 $1,580 $1,405 $0 $63 $916 $289 $945 $0 $360 $330 $552 $15,290 Appendix I: p. 57

Page 1499 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Other
77 Pre-Application Meetings
78 New Non-Residential Plan Check
79 Commercial Plan Check - TI
80 Change of Address Fee
81 Street Name Change Fee
82 Planning Department Plot Plan Review
(Bundles of 10)
83 Radius List Prep-Previously Developed
Area
84 Preparation Undeveloped Area/Mailing
85 Farmer's Market Permit
86 Home Occupation Permit
87 Parking In-Lieu Fee (DTSP Only)
88 In-Lieu Tree Mitigation Fee (Per Inch)
89 CUP - Vernon St. and Historical District
Only
90 Technology Fee
91 ICR for Full Cost Recovery Billings
Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
$5,358 + $0 $0 $0 $0 $0 $0 = $5,358
varies + $0 $0 $0 $0 $0 $0 = varies
$251 + $0 $0 $0 $0 $0 $0 = $251
$555 + $0 $0 $0 $0 $0 $0 = $555
$999 + $0 $0 $0 $0 $0 $0 = $999
$239 + $0 $0 $0 $0 $0 $0 = $239
$239 + $0 $0 $0 $0 $0 $0 = $239
$477 + $0 $0 $0 $0 $0 $0 = $477
$890 + $0 $0 $1,041 $0 $0 $1,041 = $1,931
$93 + $0 $0 $0 $0 $0 $0 = $93
$15,290 + $1,939 $0 $0 $0 $0 $1,939 = $17,228

3.05%

3.98 Appendix I: p. 58

Page 1500 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
Other
77 Pre-Application Meetings
78 New Non-Residential Plan Check
79 Commercial Plan Check - TI
80 Change of Address Fee
81 Street Name Change Fee
82 Planning Department Plot Plan Review
(Bundles of 10)
83 Radius List Prep-Previously Developed
Area
84 Preparation Undeveloped Area/Mailing
85 Farmer's Market Permit
86 Home Occupation Permit
87 Parking In-Lieu Fee (DTSP Only)
88 In-Lieu Tree Mitigation Fee (Per Inch)
89 CUP - Vernon St. and Historical District
Only
90 Technology Fee
91 ICR for Full Cost Recovery Billings
Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
$4,096 Deposit 100% $4,000 Deposit 100% ($96) -2% [d]
15% of Bldg
PC
Fixed varies 15% of Bldg
PC
Fixed varies varies varies [e]
$206 Fixed 82% $212 Fixed 85% $6 3% [e]
$514 Fixed 93% $530 Fixed 95% $15 3%
$926 Fixed 93% $953 Fixed 95% $28 3%
$206 Fixed 86% $212 Fixed 89% $6 3%
$170 Fixed 71% $175 Fixed 73% $5 3%
$438 Fixed 92% $451 Fixed 95% $13 3%
$642 Fixed 33% $662 Fixed 34% $19 3%
$51 Fixed 55% $53 Fixed 57% $2 3%
$9,680 Fixed $9,680 Fixed $0 0% [f]
$118 per inch $118 Fixed $0 0% [g]
$1,838 Fixed 11% $1,893 Fixed 11% $55 3%

3.00% Fixed 98% 3.00% Fixed 98% 0%

3.51 Fixed 88% 3.62 Fixed 91% 3%
Appendix I: p. 59

Page 1501 of 1656 ends

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr Total
[g] In-Lieu Tree Mitigation Fee for the removal of
protected trees is calculated per inch of the diameter
at breast height of the tree.
* Note regarding annual inflationary adjustment: The
Initial deposit amounts will not be inflated annually,
but the underlying hourly billing rates should inflate
annually by the change in hourly labor rates and/or
indirect cost rate multipliers.
[a] Appeals - This fee reimburses the administrative
costs associated with an appeal. Applicants for
Citywide Full Cost Entitlements shall continue to pay
for all City staff time and materials, consistent with the full cost reimbursement agreement, required to
complete the processing of an application in the event
of an appeal.
[b] Development Agreement Review/Compliance Fee
pertains to individual development agreements. Fee
will be distributed to landowners on a pro-rata basis.
[c] MPP Modification: The deposit for an MPP
Modification may be reduced depending on the type
of modification and at the Planning Manager's
discretion. All MPP Modifications shall be subject to
the Full Cost Entitlement process.
[d] Pre Application Meetings – The City will provide up to 2 meetings with staff to discuss the initial project review and City policies relative to the proposed
project. Additional meetings and staff review prior to a formal application shall be billed on a time and
material basis. The project proponent will be asked to
submit the pre application deposit and a full cost
reimbursement agreement. Staff will record all time
against the deposit account. Balances remaining in the deposit account will be applied to the application
deposit account or refunded within 60 days. Negative
balances will be due in full along with the application deposit or fee at time of Entitlement Application
submittal.
[e] Non-Residential - Per Building Code, this includes
Commercial and Multi-family developments. Plan
Check Fees to be assessed as part of Building
Department Plan Check Fee. This fee shall be 15% of
the building Plan Check Fee for New Non-Residential
construction (Commercial and Multi-family). Fee to be
collected with Building's Plan Check Fee.
[f] Parking In-Lieu Fee is an optional fee that non-
residential uses in the Downtown Specific Plan Area
can utilize instead of providing required parking on-
site. Fees for the 1st stall will be 10% of the parking in- lieu fee, 2nd stall 25%, 3rd Stall 50%, 4th stall 75% and 5 or more stalls 100% of the in-lieu fee.

Appendix I: p. 60

Page 1502 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Planning
Estimated Cost of Service at Full Cost Recovery
Fee Description
[g] In-Lieu Tree Mitigation Fee for the removal of
protected trees is calculated per inch of the diameter
at breast height of the tree.
* Note regarding annual inflationary adjustment: The
Initial deposit amounts will not be inflated annually,
but the underlying hourly billing rates should inflate
annually by the change in hourly labor rates and/or
indirect cost rate multipliers.
[a] Appeals - This fee reimburses the administrative
costs associated with an appeal. Applicants for
Citywide Full Cost Entitlements shall continue to pay
for all City staff time and materials, consistent with the full cost reimbursement agreement, required to
complete the processing of an application in the event
of an appeal.
[b] Development Agreement Review/Compliance Fee
pertains to individual development agreements. Fee
will be distributed to landowners on a pro-rata basis.
[c] MPP Modification: The deposit for an MPP
Modification may be reduced depending on the type
of modification and at the Planning Manager's
discretion. All MPP Modifications shall be subject to
the Full Cost Entitlement process.
[d] Pre Application Meetings – The City will provide up to 2 meetings with staff to discuss the initial project review and City policies relative to the proposed
project. Additional meetings and staff review prior to a formal application shall be billed on a time and
material basis. The project proponent will be asked to
submit the pre application deposit and a full cost
reimbursement agreement. Staff will record all time
against the deposit account. Balances remaining in the deposit account will be applied to the application
deposit account or refunded within 60 days. Negative
balances will be due in full along with the application deposit or fee at time of Entitlement Application
submittal.
[e] Non-Residential - Per Building Code, this includes
Commercial and Multi-family developments. Plan
Check Fees to be assessed as part of Building
Department Plan Check Fee. This fee shall be 15% of
the building Plan Check Fee for New Non-Residential
construction (Commercial and Multi-family). Fee to be
collected with Building's Plan Check Fee.
[f] Parking In-Lieu Fee is an optional fee that non-
residential uses in the Downtown Specific Plan Area
can utilize instead of providing required parking on-
site. Fees for the 1st stall will be 10% of the parking in- lieu fee, 2nd stall 25%, 3rd Stall 50%, 4th stall 75% and 5 or more stalls 100% of the in-lieu fee.

Hourly Rate
Planning

PC CC AR NM PN
Appendix I: p. 61

Page 1503 of 1656 ends

Hourly Rate
Planning Police Fire Bldg Alt'rn Transportation Engineering Environmental Utilities Clerk Parks & Recreation Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Anlyst
Fire Insp
S'pvsr
Bldg PC
S'pvsr
Trnsp
Anlyst II
Alt'rn
Trnsp
Mgr
Admin
Tech
Prin
Eng'r
Sr
Eng'r
Eng'r
Mgr
Dev
Tech
Sr
Eng'r
Eng'r
Mgr
Assoc
Eng'r
City
Clerk
Tech
PRL
Dev
S'pntd
PRL
Tech
PRL Dev
Mgr
$115 $159 $222 $211 $211 $263 $303 $363 $211 $252 $279 $201 $306 $140 $316 $281 $355 $126 $229 $289 $189 $149 $240 $165 $276 Office
Asst Tech Analyst
Assoc
Pl'nr
Proj
Pl'nr
Sr
Pl'nr
Prin
Pl'nr
Plan
Mgr
C'mnty
Rel.

Page 1504 of 1656 ends

Total
Base Labor + PC CC AR NM PN
Total
Mtgs =
Cost of
Service
Appendix I: p. 63

Page 1505 of 1656 ends

Current
Fixed Fee
Current
Deposit
Fixed Fee /
Deposit
Current Cost
Recovery
Proposed
Fixed Fee
Proposed
Deposit
Fixed Fee /
Deposit
Proposed Cost
Recovery
Proposed Fee
Change
($)
Proposed
Deposit
Change ($)
Proposed Fee
Change (%)
Proposed
Deposit
Change (%) Note
Appendix I: p. 64

Page 1506 of 1656 ends

User and Regulatory Fees
Cost of Service Calculations
Development Services - Engineering Fees
Appendix I: p. 65

Page 1507 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Labor - Development Services Department - Development Services Engineering Position Top Step FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
Engineering Manager $91.82 1.00 $190,986 2,080 216 1,864 1,864 [a],[b],[c] Principal Engineer $81.62 1.00 $169,770 2,080 216 1,864 1,864 [a],[b],[c] Senior Engineer $72.55 2.00 $301,808 2,080 216 1,864 3,728 [a],[b],[c] Construction Inspection Superintendent $67.58 0.88 $122,996 2,080 216 1,864 1,631 [a],[b],[c] Associate Engineer (PE) $63.09 1.88 $246,051 2,080 216 1,864 3,495 [a],[b],[c] Associate Engineer $60.08 1.00 $124,966 2,080 216 1,864 1,864 [a],[b],[c] Construction Inspection Supervisor $58.76 0.88 $106,943 2,080 216 1,864 1,631 [a],[b],[c] Assistant Engineer $54.86 3.00 $342,326 2,080 216 1,864 5,592 [a],[b],[c] Senior Construction Inspector $51.10 1.88 $199,290 2,080 216 1,864 3,495 [a],[b],[c] Junior Engineer $49.87 1.00 $103,730 2,080 216 1,864 1,864 [a],[b],[c] Construction Inspector II $46.45 5.00 $483,080 2,080 216 1,864 9,320 [a],[b],[c] Development Technician II $39.97 1.00 $83,138 2,080 216 1,864 1,864 [a],[b],[c] Development Technician I $36.34 1.00 $75,587 2,080 216 1,864 1,864 [a],[b],[c] Total 21.50 $2,550,670 40,076
Allocation of Hours Share Total Note
Indirect 30% 12,023 [d]
Direct 70% 28,053 [d]
Total 100% 40,076
[a] Source: FY 25/26 authorized positions.
[b] Source: Top step salary based on salary schedules published as of September 1, 2025. [c] Estimated leave hours assume 12 holidays, 10 vacation days, 5 sick days. [d] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 66

Page 1508 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Development Services Engineering Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 66050 Dev Svcs Engineering 5001 Salaries $2,471,850 $0 $2,471,850 1001 General Fund 66050 Dev Svcs Engineering 5005 Overtime $132,805 $0 $132,805 1001 General Fund 66050 Dev Svcs Engineering 5030 Longevity and Service Term Bonus $51,365 $0 $51,365 1001 General Fund 66050 Dev Svcs Engineering 5040 Education Incentive Pay $2,250 $0 $2,250 1001 General Fund 66050 Dev Svcs Engineering 5045 Leave Payoffs $53,781 ($53,781) $0 1001 General Fund 66050 Dev Svcs Engineering 5050 Temporary - 1000 Hr Salaries $17,955 ($17,955) $0 1001 General Fund 66050 Dev Svcs Engineering 5053 Temporary - 1500 Hr Salaries $66,592 ($66,592) $0 1001 General Fund 66050 Dev Svcs Engineering 5070 Vacancy Factor ($147,992) $147,992 $0 1001 General Fund 66050 Dev Svcs Engineering 5101 Benefit - Medical Insurance $474,902 $0 $474,902 1001 General Fund 66050 Dev Svcs Engineering 5108 Benefit - Long Term Disability - City Paid $3,728 $0 $3,728 1001 General Fund 66050 Dev Svcs Engineering 5112 Benefit - Life Insurance $4,702 $0 $4,702 1001 General Fund 66050 Dev Svcs Engineering 5120 Pers - City $292,426 $0 $292,426 1001 General Fund 66050 Dev Svcs Engineering 5128 PERS - UAL $550,726 $0 $550,726 1001 General Fund 66050 Dev Svcs Engineering 5129 RHS - City $10,500 $0 $10,500 1001 General Fund 66050 Dev Svcs Engineering 5138 Deferred Compensation $61,000 $0 $61,000 1001 General Fund 66050 Dev Svcs Engineering 5150 Medicare $47,714 $0 $47,714 1001 General Fund 66050 Dev Svcs Engineering 5154 State Unemployment Insurance $8,227 $0 $8,227 1001 General Fund 66050 Dev Svcs Engineering 5201 ISF Expense - Fuel - City Vehicles $33,000 $0 $33,000 1001 General Fund 66050 Dev Svcs Engineering 5301 Professional Services $6,800 $0 $6,800 1001 General Fund 66050 Dev Svcs Engineering 5351 Office Supplies $7,844 $0 $7,844 1001 General Fund 66050 Dev Svcs Engineering 5385 Subscriptions $1,480 $0 $1,480 1001 General Fund 66050 Dev Svcs Engineering 5387 Advertising $1,760 $0 $1,760 1001 General Fund 66050 Dev Svcs Engineering 5389 Printing $6,490 $0 $6,490 1001 General Fund 66050 Dev Svcs Engineering 5391 Postage $250 $0 $250 1001 General Fund 66050 Dev Svcs Engineering 5393 Software $2,169 $0 $2,169 1001 General Fund 66050 Dev Svcs Engineering 5395 Equipment - Under 5000 $1,798 $0 $1,798 1001 General Fund 66050 Dev Svcs Engineering 5399 Equipment - Technology Under 5000 $1,000 $0 $1,000 1001 General Fund 66050 Dev Svcs Engineering 5403 Safety And Protective Gear $3,835 $0 $3,835 1001 General Fund 66050 Dev Svcs Engineering 5451 Utility Charges - Telecommunication $11,000 $0 $11,000 1001 General Fund 66050 Dev Svcs Engineering 5461 Training And Development $15,830 $0 $15,830 1001 General Fund 66050 Dev Svcs Engineering 5471 Membership $1,950 $0 $1,950 1001 General Fund 66050 Dev Svcs Engineering 5491 General liability insurance - Fixed $163,854 $0 $163,854 1001 General Fund 66050 Dev Svcs Engineering 5495 Workers compensation insurance - Fixed$105,692 $0 $105,692 1001 General Fund 66050 Dev Svcs Engineering 5510 ISF Expense - Fleet Rent $34,560 $0 $34,560 1001 General Fund 66050 Dev Svcs Engineering 5512 ISF Expense - Fleet Replacement $58,107 $0 $58,107 1001 General Fund 66050 Dev Svcs Engineering 5520 ISF Expense - Facilities Services - Fixed $50,063 $0 $50,063 1001 General Fund 66050 Dev Svcs Engineering 5526 ISF Expense - Facilities Shared Utilities - Fixed$13,960 $0 $13,960 1001 General Fund 66050 Dev Svcs Engineering 5528 ISF Expense - Facilities Rehab - Fixed $30,823 $0 $30,823 1001 General Fund 66050 Dev Svcs Engineering 5532 ISF Expense - IT Services - Fixed $226,685 $0 $226,685 1001 General Fund 66050 Dev Svcs Engineering 5540 ISF Expense - IT Replacement - Fixed $11,078 $0 $11,078 1001 General Fund 66050 Dev Svcs Engineering 5912 Reimbursed Cost - Received ($34,441) $34,441 $0 1001 General Fund 66050 Dev Svcs Engineering 5980 Internal Labor - Raw Cost Reimbursement($1,231,980) $1,231,980 $0 1001 General Fund 66050 Dev Svcs Engineering 5981 Internal Labor - Burden Reimbursement($1,591,350) $1,591,350 $0 Total $2,034,788 $2,867,435 $4,902,223
Appendix I: p. 67

Page 1509 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Development Services Engineering Total Costs for Hourly Rate Calculation
Description Total Note
Direct Costs $4,902,223
Allocation of Citywide Overhead $383,981 [b]
Allocation of Dept Admin - Dev Svcs Admin $323,635 [c]
Allocation of Dept Admin - Business Admin $588,536 [c]
Total $6,198,376
Calculation of Fully-Burdened Hourly Rate
Description Total Note
Costs $6,198,376
Direct Hours 28,053 [c]
Fully-Burdened Hourly Rate $221
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Fund Fund Desc Center Center Desc FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
1001 General Fund 66050 Dev Svcs Engineering 21.50 2,080 44,720 $2,550,670 $57 $221 3.87 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for Fully-
Burdened
Hourly Rate
Fully-Burdened
Hourly Rate
Engineering Manager $190,986 1.00 $190,986 $92 3.87 $355 Principal Engineer $169,770 1.00 $169,770 $82 3.87 $316 Senior Engineer $301,808 2.00 $150,904 $73 3.87 $281
Construction Inspection Superintendent$122,996 0.88 $140,566 $68 3.87 $262 Associate Engineer (PE) $246,051 1.88 $131,227 $63 3.87 $244 Associate Engineer $124,966 1.00 $124,966 $60 3.87 $233 Construction Inspection Supervisor$106,943 0.88 $122,221 $59 3.87 $227 Assistant Engineer $342,326 3.00 $114,109 $55 3.87 $212 Senior Construction Inspector $199,290 1.88 $106,288 $51 3.87 $198 Junior Engineer $103,730 1.00 $103,730 $50 3.87 $193
Construction Inspector II $483,080 5.00 $96,616 $46 3.87 $180 Development Technician II $83,138 1.00 $83,138 $40 3.87 $155 Development Technician I $75,587 1.00 $75,587 $36 3.87 $141 [a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] See separate worksheet.

Appendix I: p. 68

Page 1510 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Development Services Engineering Fees Fee Description Service Time Hourly Rate Cost of Service Current
Fee Current Deposit Fee Paid
Bond
Amount [a]
Current Cost
Recovery
1 Final Subdivision Map 24.00 x $221 = $5,304 Billed hourly based on total
labor hrs
$2,500 plus
$10 per lot
At submittal 85%
2 Final Parcel Map
a) base fee 16.00 x $221 = $3,536 $1,708 At submittal 48% b) per lot fee 0.50 x $221 = $111 $68 At submittal 62%
3 Lot Line Adjustment (per adjusted line) 2.00 x $221 = $442 $307 At submittal 70% 4 Improvement Plan Check/Inspection varies Billed hourly based
on total labor hrs
$1,000 minimum
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval

2.5% at submittal

2.5% at plan
approval
100% of
improvements
85%
5 Grading Plan Check/Permitting:
a) Subdivision, Commercial, or Industrial Sites varies Billed hourly based
on total labor hrs
$1,000 minimum
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval

2.5% at submittal

2.5% at plan
approval
10% of erosion
control and
grading
85%
b) All Other Sites
i) Up to 500 Cubic Yards 3.00 x $221 = $663 $410 $100 at submittal $100 at submittal remainder due at
permit issuance
10% of erosion
control and
grading
62%
ii) Greater than 500 Cubic Yards varies Billed hourly
based
on total labor hrs
$1,000 at
submittal
$1,000 at
submittal
balance due prior
to final signoff
10% of erosion
control and
grading
85%
6 Encroachment Permit:
a) Dumpster 0.75 x $221 = $166 $82 At submittal $0 49%
b) Sidewalk 3.00 x $221 = $663 5% of Project Cost
$150 minimum
At submittal $1,000 /
contractor
varies
c) Driveway 3.00 x $221 = $663 5% of Project Cost
$150 minimum
At submittal $500 / resident
$1,000
/contractor
varies
d) Lane Closure 1.25 x $221 = $276 $205 At submittal $0 74% e) Swim Pool Access 1.25 x $221 = $276 $205 At submittal TBD by Director 74% f) Monitoring Wells 3.00 x $221 = $663 5% of Project Cost $150 minimum
At submittal $2,000 per well varies
g) All Others varies Billed hourly
based
on total labor hrs
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval; $1,000
minimum

2.5% at submittal

2.5% at plan
approval
100% of
improvements
85%
Appendix I: p. 69

Page 1511 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Development Services Engineering Fees Fee Description
1 Final Subdivision Map
2 Final Parcel Map
a) base fee
b) per lot fee
3 Lot Line Adjustment (per adjusted line)
4 Improvement Plan Check/Inspection
5 Grading Plan Check/Permitting:
a) Subdivision, Commercial, or Industrial Sites
b) All Other Sites
i) Up to 500 Cubic Yards
ii) Greater than 500 Cubic Yards
6 Encroachment Permit:
a) Dumpster
b) Sidewalk
c) Driveway
d) Lane Closure
e) Swim Pool Access
f) Monitoring Wells
g) All Others
Proposed Fee Proposed Deposit Fee Paid
Bond
Amount [a]
Proposed Cost
Recovery
Proposed
Fixed Fee
Change ($)
Proposed Deposit
Change ($)
Proposed Fixed
Fee Change (%)
Proposed Deposit
Change (%) Note
Billed hourly
based on total
labor hrs
$3,500 plus
$15 per lot
At submittal 88% n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
$1,879 At submittal 53% $171 10% [b]
$75 At submittal 68% $7 10% [b]
$338 At submittal 76% $31 10% [c]
Billed hourly
based
on total labor hrs
$1,000 minimum
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval

2.5% at submittal

2.5% at plan
approval
100% of
improvements
88% n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
Billed hourly
based
on total labor hrs
$1,000 minimum
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval

2.5% at submittal

2.5% at plan
approval
10% of erosion
control and
grading
88% n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
$451 $221 at submittal $221 at submittal
remainder due at
permit issuance
10% of erosion
control and
grading
68% $41 10%
Billed hourly
based
on total labor hrs
$2,000 at
submittal
$2,000 at
submittal
balance due prior
to final signoff
10% of erosion
control and
grading
88% n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
$82 At submittal $0 49% $0 0%
5% of Project Cost
$221 minimum
At submittal $1,000 /
contractor
varies n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
5% of Project Cost
$221 minimum
At submittal $500 / resident
$1,000
/contractor
varies n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
$225 At submittal $0 81% $20 10%
$225 At submittal TBD by Director 81% $20 10%
5% of Project Cost
$221 minimum
At submittal $2,000 per well varies n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
n/a
billing based on
project cost
Billed hourly
based
on total labor hrs
5% of Eng. cost
est. 2.5% at
submittal

2.5% at plan
approval; $1,000
minimum

2.5% at submittal

2.5% at plan
approval
100% of
improvements
88% n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
n/a
T&M billing
methodology
Appendix I: p. 70

Page 1512 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Development Services Engineering Fees Fee Description Service Time Hourly Rate Cost of Service Current
Fee Current Deposit Fee Paid
Bond
Amount [a]
Current Cost
Recovery
7 Technology Fee (% of permit fee) 3.05% 3.00% At permit issuance
98%
8 ICR for Full Cost Recovery Billings 3.87 3.29 85%
[a] Bond amounts paid at permit issuance.
[b] Final parcel map fee collected as base fee plus per lot fee. [c] Lot line adjustment fee is fee for each adjusted line. * Note regarding annual inflationary adjustment: The Initial deposit amounts will not be inflated annually, but the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers.

Appendix I: p. 71

Page 1513 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Development Services Engineering Fees Fee Description
7 Technology Fee (% of permit fee)
8 ICR for Full Cost Recovery Billings
[a] Bond amounts paid at permit issuance.
[b] Final parcel map fee collected as base fee plus per lot fee. [c] Lot line adjustment fee is fee for each adjusted line. * Note regarding annual inflationary adjustment: The Initial deposit amounts will not be inflated annually, but the underlying hourly billing rates should inflate annually by the change in hourly labor rates and/or indirect cost rate multipliers.

Proposed Fee Proposed Deposit Fee Paid
Bond
Amount [a]
Proposed Cost
Recovery
Proposed
Fixed Fee
Change ($)
Proposed Deposit
Change ($)
Proposed Fixed
Fee Change (%)
Proposed Deposit
Change (%) Note

3.00% At permit
issuance
98% n/a 0%

3.39 88% n/a 3%
Appendix I: p. 72

Page 1514 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Trench Cut Recovery Fees
Hourly Rate
Assistant
Engineer
Associate
Engineer
Const
Inspector
Junior
Engineer
$212 $233 $180 $193
Service Time Cost of Service
Fee Description
Assistant
Engineer
Associate
Engineer
Const
Inspector
Junior
Engineer Total
Assistant
Engineer
Associate
Engineer
Const
Inspector
Junior
Engineer
Permit
Cost of
Service
Pavement
Cost of
Service
Current
Permit Fee
Current
Trench Cut
Fee
Current
Recovery
Permit Fee
Current
Recovery
Trench Cut
Fee
Trench Cuts Requiring Payment of Administrative Permit Fee Only
1 Street scheduled for resurfacing within next fiscal year 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + n/a $410 77% 2 Proposed excavation includes an overlay 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + n/a $410 77% 3 Proposed excavation for a CIP 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + n/a $410 77% 4 Street pavement quality index (PQI) 0-4 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + n/a $410 77% All Other Trench Cuts
5 Longitudinal Cut
a) Cut within 3' of lane line
i) PQI: 4.1 - 6.5 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $32.16 $410 $17.71 77% 55% ii) PQI: 6.6 - 8.4 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $42.88 $410 $23.61 77% 55% iii) PQI: 8.5 or greater 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $53.61 $410 $29.51 77% 55% b) Cut within one lane width
i) PQI: 4.1 - 6.5 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $24.12 $410 $13.28 77% 55% ii) PQI: 6.6 - 8.4 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $32.16 $410 $17.71 77% 55% iii) PQI: 8.5 or greater (moratorium street) 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $40.20 $410 $22.13 77% 55% 6 Traverse Cut
i) PQI: 4.1 - 6.5 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $19.61 $410 $10.80 77% 55% ii) PQI: 6.6 - 8.4 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $26.13 $410 $14.39 77% 55% iii) PQI: 8.5 or greater (moratorium street) 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $32.64 $410 $17.98 77% 55% 7 Cut is a Patch
i) PQI: 4.1 - 6.5 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $21.71 $410 $11.95 77% 55% ii) PQI: 6.6 - 8.4 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $28.94 $410 $15.93 77% 55% iii) PQI: 8.5 or greater (moratorium street) 0.50 0.25 1.50 0.50 2.75 x $106 $58 $270 $97 $531 + $36.19 $410 $19.92 77% 55% [a] Moratorium streets require director approval for trenching.

Note: Estimated pavement cost intended to represent a reasonable estimate. Amount based on FY 17/18, inflated by change in regional CCI from Oct 2017 to Oct 2025.

Appendix I: p. 73

Page 1515 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Trench Cut Recovery Fees
Service Time
Fee Description
Trench Cuts Requiring Payment of Administrative Permit Fee Only
1 Street scheduled for resurfacing within next fiscal year 2 Proposed excavation includes an overlay
3 Proposed excavation for a CIP
4 Street pavement quality index (PQI) 0-4
All Other Trench Cuts
5 Longitudinal Cut
a) Cut within 3' of lane line
i) PQI: 4.1 - 6.5
ii) PQI: 6.6 - 8.4
iii) PQI: 8.5 or greater
b) Cut within one lane width
i) PQI: 4.1 - 6.5
ii) PQI: 6.6 - 8.4
iii) PQI: 8.5 or greater (moratorium street)
6 Traverse Cut
i) PQI: 4.1 - 6.5
ii) PQI: 6.6 - 8.4
iii) PQI: 8.5 or greater (moratorium street)
7 Cut is a Patch
i) PQI: 4.1 - 6.5
ii) PQI: 6.6 - 8.4
iii) PQI: 8.5 or greater (moratorium street)
[a] Moratorium streets require director approval for trenching.

Note: Estimated pavement cost intended to represent a reasonable estimate. Amount based on FY 17/18, inflated by change in regional CCI from Oct 2017 to Oct 2025.

Proposed
Permit Fee
Proposed
Trench Cut
Fee
Proposed
Recovery
Permit Fee
Proposed
Recovery
Trench Cut
Fee
Proposed
Change Permit
Fee ($)
Proposed
Change Trench
Cut Fee ($)
Proposed
Change Permit
Fee (%)
Proposed
Change Trench
Cut Fee (%)
Cut Unit
Fee Basis Note
$431 81% $21 5%
$431 81% $21 5%
$431 81% $21 5%
$431 81% $21 5%
$431 $18.59 81% 58% $21 $0.89 5% 5% per LF
$431 $24.79 81% 58% $21 $1.18 5% 5% per LF
$431 $30.99 81% 58% $21 $1.48 5% 5% per LF
$431 $13.94 81% 58% $21 $0.66 5% 5% per LF
$431 $18.59 81% 58% $21 $0.89 5% 5% per LF
$431 $23.24 81% 58% $21 $1.11 5% 5% per LF [a]
$431 $11.34 81% 58% $21 $0.54 5% 5% per LF
$431 $15.11 81% 58% $21 $0.72 5% 5% per LF
$431 $18.87 81% 58% $21 $0.90 5% 5% per LF [a]
$431 $12.55 81% 58% $21 $0.60 5% 5% per LF
$431 $16.73 81% 58% $21 $0.80 5% 5% per LF
$431 $20.92 81% 58% $21 $1.00 5% 5% per LF [a]
Appendix I: p. 74

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User and Regulatory Fees
Cost of Service Calculations
Development Services - Building Fees
Appendix I: p. 75

Page 1517 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Allocation of Labor - Development Services Department - Building Inspection Position Top Step FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive
Hours Note
Building Official $86.81 1.00 $180,565 2,080 216 1,864 1,864 [a],[b],[c] Assistant Building Official $66.15 1.00 $137,592 2,080 216 1,864 1,864 [a],[b],[c] Building Plans Examiner Supervisor $64.85 1.00 $134,888 2,080 216 1,864 1,864 [a],[b],[c] Permits Supervisor $57.34 1.00 $119,267 2,080 216 1,864 1,864 [a],[b],[c] Senior Building Plans Examiner $56.39 1.00 $117,291 2,080 216 1,864 1,864 [a],[b],[c] Senior Building Inspector $55.24 2.00 $229,798 2,080 216 1,864 3,728 [a],[b],[c] Building Plans Examiner II $51.26 3.00 $319,862 2,080 216 1,864 5,592 [a],[b],[c] Building Inspector II $50.22 7.00 $731,203 2,080 216 1,864 13,048 [a],[b],[c] Building Plans Examiner I $46.60 2.00 $193,856 2,080 216 1,864 3,728 [a],[b],[c] Building Inspector I $45.65 3.00 $284,856 2,080 216 1,864 5,592 [a],[b],[c] Senior Permits Technician $43.97 1.00 $91,458 2,080 216 1,864 1,864 [a],[b],[c] Development Technician II $39.97 2.00 $166,275 2,080 216 1,864 3,728 [a],[b],[c] Permit Technician II $39.97 2.00 $166,275 2,080 216 1,864 3,728 [a],[b],[c] Development Technician I $36.34 1.00 $75,587 2,080 216 1,864 1,864 [a],[b],[c] Permit Technician I $36.34 3.00 $226,762 2,080 216 1,864 5,592 [a],[b],[c] Total 31.00 $3,175,536 57,784
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Annual Contract Services $500,000 $145 3,448 [d]
Total Productive Hours Total Notes
In-House 57,784
Contract 3,448
Total 61,232
Allocation of Hours Share Total Note
Indirect 33% 20,411 [e]
Direct 67% 40,822 [e]
Total 100% 61,232
[a] Source: FY 25/26 authorized positions.
[b] Source: Top step salary based on salary schedules published as of September 1, 2025. [c] Estimated leave hours assume 12 holidays, 10 vacation days, 5 sick days. [d] Amounts intended to serve as reasonable estimates of market rates for contract plan review service providers. [e] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Appendix I: p. 76

Page 1518 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Building Inspection Recurring Expenditures [a]
Fund Fund Desc Center Center Desc Account Account Desc Budget Adjust Total Note 1001 General Fund 66020 Building Inspection 5001 Salaries $2,958,916 $0 $2,958,916 1001 General Fund 66020 Building Inspection 5005 Overtime $12,899 $0 $12,899 1001 General Fund 66020 Building Inspection 5030 Longevity and Service Term Bonus $30,784 $0 $30,784 1001 General Fund 66020 Building Inspection 5035 Certificate Pay $8,150 $0 $8,150 1001 General Fund 66020 Building Inspection 5045 Leave Payoffs $66,138 ($66,138) $0 1001 General Fund 66020 Building Inspection 5053 Temporary - 1500 Hr Salaries $67,890 ($67,890) $0 1001 General Fund 66020 Building Inspection 5070 Vacancy Factor ($175,245) $175,245 $0 1001 General Fund 66020 Building Inspection 5101 Benefit - Medical Insurance $723,883 $0 $723,883 1001 General Fund 66020 Building Inspection 5108 Benefit - Long Term Disability - City Paid $4,397 $0 $4,397 1001 General Fund 66020 Building Inspection 5112 Benefit - Life Insurance $5,443 $0 $5,443 1001 General Fund 66020 Building Inspection 5120 Pers - City $347,769 $0 $347,769 1001 General Fund 66020 Building Inspection 5128 PERS - UAL $681,011 $0 $681,011 1001 General Fund 66020 Building Inspection 5129 RHS - City $15,600 $0 $15,600 1001 General Fund 66020 Building Inspection 5138 Deferred Compensation $68,935 $0 $68,935 1001 General Fund 66020 Building Inspection 5150 Medicare $56,463 $0 $56,463 1001 General Fund 66020 Building Inspection 5154 State Unemployment Insurance $9,735 $0 $9,735 1001 General Fund 66020 Building Inspection 5158 Affordable Care Act Fines $4,120 ($4,120) $0 1001 General Fund 66020 Building Inspection 5201 ISF Expense - Fuel - City Vehicles $25,200 $0 $25,200 1001 General Fund 66020 Building Inspection 5351 Office Supplies $6,000 $0 $6,000 1001 General Fund 66020 Building Inspection 5385 Subscriptions $51,416 $0 $51,416 1001 General Fund 66020 Building Inspection 5389 Printing $6,050 $0 $6,050 1001 General Fund 66020 Building Inspection 5391 Postage $700 $0 $700 1001 General Fund 66020 Building Inspection 5395 Equipment - Under 5000 $750 $0 $750 1001 General Fund 66020 Building Inspection 5399 Equipment - Technology Under 5000 $5,000 $0 $5,000 1001 General Fund 66020 Building Inspection 5403 Safety And Protective Gear $1,000 $0 $1,000 1001 General Fund 66020 Building Inspection 5451 Utility Charges - Telecommunication $13,440 $0 $13,440 1001 General Fund 66020 Building Inspection 5461 Training And Development $54,382 $0 $54,382 1001 General Fund 66020 Building Inspection 5471 Membership $6,390 $0 $6,390 1001 General Fund 66020 Building Inspection 5491 General liability insurance - Fixed $186,866 $0 $186,866 1001 General Fund 66020 Building Inspection 5495 Workers compensation insurance - Fixed$124,676 $0 $124,676 1001 General Fund 66020 Building Inspection 5510 ISF Expense - Fleet Rent $41,472 $0 $41,472 1001 General Fund 66020 Building Inspection 5512 ISF Expense - Fleet Replacement $57,813 $0 $57,813 1001 General Fund 66020 Building Inspection 5520 ISF Expense - Facilities Services - Fixed $77,030 $0 $77,030 1001 General Fund 66020 Building Inspection 5526 ISF Expense - Facilities Shared Utilities - Fixed$21,436 $0 $21,436 1001 General Fund 66020 Building Inspection 5528 ISF Expense - Facilities Rehab - Fixed $47,329 $0 $47,329 1001 General Fund 66020 Building Inspection 5530 ISF Expense - Equipment Replacement - Fixed$4,502 $0 $4,502 1001 General Fund 66020 Building Inspection 5532 ISF Expense - IT Services - Fixed $326,849 $0 $326,849 1001 General Fund 66020 Building Inspection 5540 ISF Expense - IT Replacement - Fixed $15,977 $0 $15,977 1001 General Fund 66020 Building Inspection 5585 Miscellaneous $1,000 $0 $1,000 1001 General Fund 66020 Building Inspection 5980 Internal Labor - Raw Cost Reimbursement($3,075) $3,075 $0 1001 General Fund 66020 Building Inspection 5981 Internal Labor - Burden Reimbursement($6,150) $6,150 $0 Total $5,952,941 $46,322 $5,999,263
Appendix I: p. 77

Page 1519 of 1656 ends

Page 1520 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Calculation of Fully-Burdened Hourly Rate - Development Services Department - Building Inspection Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for Fully-
Burdened
Hourly Rate
Fully-Burdened
Hourly Rate
Building Official $180,565 1.00 $180,565 $87 4.30 $373
Assistant Building Official $137,592 1.00 $137,592 $66 4.30 $284 Building Plans Examiner Supervisor$134,888 1.00 $134,888 $65 4.30 $279 Permits Supervisor $119,267 1.00 $119,267 $57 4.30 $247 Senior Building Plans Examiner $117,291 1.00 $117,291 $56 4.30 $242 Senior Building Inspector $229,798 2.00 $114,899 $55 4.30 $238 Building Plans Examiner II $319,862 3.00 $106,621 $51 4.30 $220 Building Inspector II $731,203 7.00 $104,458 $50 4.30 $216 Building Plans Examiner I $193,856 2.00 $96,928 $47 4.30 $200 Building Inspector I $284,856 3.00 $94,952 $46 4.30 $196 Senior Permits Technician $91,458 1.00 $91,458 $44 4.30 $189 Development Technician II $166,275 2.00 $83,138 $40 4.30 $172 Permit Technician II $166,275 2.00 $83,138 $40 4.30 $172 Development Technician I $75,587 1.00 $75,587 $36 4.30 $156 Permit Technician I $226,762 3.00 $75,587 $36 4.30 $156 [a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide Overhead Cost Allocation Plan
[c] See separate worksheet.

Appendix I: p. 79

Page 1521 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current Current Proposed
Building Valuation Data Table for Project Valuation Reporting Purposes Factor Applied to ICC
Valuation for Determining
Project Valuation for Fee
Calculation Purposes Building Valuation Data Table for Project Valuation Reporting Purposes Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB New
Construction Remodel / TI
1 A-1 Assembly, theaters, with stage $335.89 $324.58 $316.94 $304.93 $286.87 $278.00 $295.62 $266.02 $257.55 0.40 0.20 2 A-1 Assembly, theaters, without stage $307.39 $296.08 $288.44 $276.42 $258.37 $249.50 $267.12 $237.51 $229.05 0.40 0.20 3 A-2 Assembly, nightclubs $269.94 $261.93 $254.48 $245.85 $230.56 $223.99 $237.02 $209.57 $202.79 0.40 0.20 4 A-2 Assembly, restaurants, bars, banquet halls $268.94 $260.93 $252.48 $244.85 $228.56 $222.99 $236.02 $207.57 $201.79 0.60 0.30 5 A-3 Assembly, churches $311.88 $300.57 $292.93 $280.91 $263.30 $254.43 $271.60 $242.45 $233.98 0.40 0.20 6 A-3 Assembly, general, community halls, libraries, museums $266.07 $254.76 $246.12 $235.10 $216.33 $208.46 $225.80 $195.47 $188.01 0.40 0.20 7 A-4 Assembly, arenas $306.39 $295.08 $286.44 $275.42 $256.37 $248.50 $266.12 $235.51 $228.05 0.40 0.20 8 B Business $260.69 $251.13 $241.86 $231.65 $210.99 $202.73 $222.56 $186.21 $177.81 0.40 0.20 9 E Educational $273.46 $263.96 $255.62 $245.04 $228.69 $217.00 $236.61 $200.36 $193.94 0.40 0.20 10 F-1 Factory and industrial, moderate hazard $160.20 $152.78 $143.34 $138.64 $123.55 $117.41 $132.48 $102.44 $95.93 0.40 0.20 11 F-2 Factory and industrial, low hazard $159.20 $151.78 $143.34 $137.64 $123.55 $116.41 $131.48 $102.44 $94.93 0.40 0.20 12 H-1 High Hazard, explosives $149.46 $142.04 $133.60 $127.90 $114.12 $106.97 $121.74 $93.00 $0.00 0.40 0.20 13 H234 High Hazard $149.46 $142.04 $133.60 $127.90 $114.12 $106.97 $121.74 $93.00 $85.50 0.40 0.20 14 H-5 HPM $260.69 $251.13 $241.86 $231.65 $210.99 $202.73 $222.56 $186.21 $177.81 0.40 0.20 15 I-1 Institutional, supervised environment $262.22 $252.95 $244.31 $235.67 $215.42 $209.47 $235.71 $193.82 $187.73 0.60 0.30 16 I-2 Institutional, hospitals $434.15 $424.59 $415.32 $405.12 $383.35 $0.00 $396.02 $358.57 $0.00 0.60 0.30 17 I-2 Institutional, nursing homes $302.01 $292.45 $283.18 $272.97 $253.83 $0.00 $263.88 $229.05 $0.00 0.60 0.30 18 I-3 Institutional, restrained $295.86 $286.31 $277.03 $266.83 $247.95 $238.69 $257.74 $223.17 $212.77 0.60 0.30 19 I-4 Institutional, day care facilities $262.22 $252.95 $244.31 $235.67 $215.42 $209.47 $235.71 $193.82 $187.73 0.60 0.30 20 M Mercantile $201.37 $193.36 $184.91 $177.28 $161.72 $156.15 $168.45 $140.73 $134.95 0.40 0.20 21 R-1 Residential, hotels $264.67 $255.41 $246.77 $238.13 $218.35 $212.40 $238.17 $196.75 $190.67 0.40 0.20 22 R-2 Residential, multiple family $221.32 $212.06 $203.42 $194.78 $175.96 $170.01 $194.82 $154.36 $148.28 0.80 0.40 23 R-3 Residential, one- and two-family $209.61 $203.74 $198.94 $195.12 $188.41 $181.45 $191.77 $175.86 $165.67 0.70 0.35 24 R-4 Residential, care/assisted living facilities $262.22 $252.95 $244.31 $235.67 $215.42 $209.47 $235.71 $193.82 $187.73 0.60 0.30 25 S-1 Storage, moderate hazard $148.46 $141.04 $131.60 $126.90 $112.12 $105.97 $120.74 $91.00 $84.50 0.40 0.20 26 S-2 Storage, low hazard $147.46 $140.04 $131.60 $125.90 $112.12 $104.97 $119.74 $91.00 $83.50 0.40 0.20 27 U Utility, miscellaneous $114.09 $107.37 $99.89 $95.60 $85.13 $79.54 $90.99 $67.39 $64.19 0.60 0.30 Source: ICC Valuation Table (August)
Appendix I: p. 80

Page 1522 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Building Valuation Data Table for Project Valuation Reporting Purposes Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Proposed Proposed Change
Building Valuation Data Table for Project Valuation Reporting Purposes Factor Applied to ICC
Valuation for Determining
Project Valuation for Fee
Calculation Purposes Building Valuation Data Table for Project Valuation Reporting Purposes

IA IB IIA IIB IIIA IIIB IV VA VB
New
Construction Remodel / TI
$340.83 $328.70 $319.00 $306.43 $286.33 $278.03 $295.95 $266.82 $256.61 0.40 0.20 $312.91 $300.78 $291.08 $278.51 $258.66 $250.36 $268.03 $239.14 $228.94 0.40 0.20 $272.09 $264.11 $255.82 $246.06 $230.47 $224.21 $237.62 $209.58 $201.63 0.40 0.20 $271.09 $263.11 $253.82 $245.06 $228.47 $223.21 $236.62 $207.58 $200.63 0.60 0.30 $317.60 $305.47 $295.77 $283.20 $263.47 $255.18 $272.73 $243.96 $233.75 0.40 0.20 $266.72 $254.59 $243.89 $232.31 $211.46 $204.17 $221.84 $191.95 $182.74 0.40 0.20 $311.91 $299.78 $289.08 $277.51 $256.66 $249.36 $267.03 $237.14 $227.94 0.40 0.20 $301.40 $290.70 $280.27 $268.41 $245.13 $236.39 $258.10 $219.07 $209.02 0.40 0.20 $290.11 $279.78 $270.34 $258.97 $240.45 $228.20 $250.06 $210.46 $203.65 0.40 0.20 $165.82 $157.82 $147.89 $142.31 $126.72 $120.56 $135.68 $105.08 $97.84 0.40 0.20 $164.82 $156.82 $147.89 $141.31 $126.72 $119.56 $134.68 $105.08 $96.84 0.40 0.20 $154.69 $146.69 $137.76 $131.18 $116.91 $109.75 $124.55 $95.27 $0.00 0.40 0.20 $154.69 $146.69 $137.76 $131.18 $116.91 $109.75 $124.55 $95.27 $87.03 0.40 0.20 $301.40 $290.70 $280.27 $268.41 $245.13 $236.39 $258.10 $219.07 $209.02 0.40 0.20 $277.74 $267.79 $258.23 $248.47 $227.43 $221.32 $247.95 $204.83 $197.52 0.60 0.30 $473.85 $463.15 $452.71 $440.86 $415.54 $0.00 $430.54 $389.49 $0.00 0.60 0.30 $326.90 $316.19 $305.76 $293.90 $272.12 $0.00 $283.59 $246.07 $0.00 0.60 0.30 $318.07 $307.36 $296.93 $285.07 $264.31 $254.57 $274.76 $258.10 $226.20 0.60 0.30 $277.74 $267.79 $258.23 $248.47 $227.43 $221.32 $247.95 $204.83 $197.52 0.60 0.30 $203.08 $195.10 $185.80 $177.05 $161.11 $155.85 $168.60 $140.22 $133.27 0.40 0.20 $280.94 $270.99 $261.43 $251.67 $230.13 $224.02 $251.15 $207.53 $200.22 0.40 0.20 $234.59 $224.64 $215.08 $205.32 $185.03 $178.92 $204.80 $162.43 $155.12 0.80 0.40 $218.08 $212.28 $207.18 $202.76 $195.98 $189.00 $206.85 $182.23 $170.80 0.70 0.35 $277.74 $267.79 $258.23 $248.47 $227.43 $221.32 $247.95 $204.83 $197.52 0.60 0.30 $153.69 $145.69 $135.76 $130.18 $114.91 $108.75 $123.55 $93.27 $86.03 0.40 0.20 $152.69 $144.69 $135.76 $129.18 $114.91 $107.75 $122.55 $93.27 $85.03 0.40 0.20 $122.65 $115.66 $107.12 $102.79 $91.57 $85.78 $97.87 $72.88 $69.64 0.60 0.30 Appendix I: p. 81

Page 1523 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Building Valuation Data Table for Project Valuation Reporting Purposes Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Change Change
Building Valuation Data Table for Project Valuation Reporting Purposes Factor Applied to ICC
Valuation for Determining
Project Valuation for Fee
Calculation Purposes

IA IB IIA IIB IIIA IIIB IV VA VB
New
Construction Remodel / TI
$4.94 $4.12 $2.06 $1.50 ($0.54) $0.03 $0.33 $0.80 ($0.94) 0.00 0.00 $5.52 $4.70 $2.64 $2.09 $0.29 $0.86 $0.91 $1.63 ($0.11) 0.00 0.00 $2.15 $2.18 $1.34 $0.21 ($0.09) $0.22 $0.60 $0.01 ($1.16) 0.00 0.00 $2.15 $2.18 $1.34 $0.21 ($0.09) $0.22 $0.60 $0.01 ($1.16) 0.00 0.00 $5.72 $4.90 $2.84 $2.29 $0.17 $0.75 $1.13 $1.51 ($0.23) 0.00 0.00 $0.65 ($0.17) ($2.23) ($2.79) ($4.87) ($4.29) ($3.96) ($3.52) ($5.27) 0.00 0.00 $5.52 $4.70 $2.64 $2.09 $0.29 $0.86 $0.91 $1.63 ($0.11) 0.00 0.00 $40.71 $39.57 $38.41 $36.76 $34.14 $33.66 $35.54 $32.86 $31.21 0.00 0.00 $16.65 $15.82 $14.72 $13.93 $11.76 $11.20 $13.45 $10.10 $9.71 0.00 0.00 $5.62 $5.04 $4.55 $3.67 $3.17 $3.15 $3.20 $2.64 $1.91 0.00 0.00 $5.62 $5.04 $4.55 $3.67 $3.17 $3.15 $3.20 $2.64 $1.91 0.00 0.00 $5.23 $4.65 $4.16 $3.28 $2.79 $2.78 $2.81 $2.27 $0.00 0.00 0.00 $5.23 $4.65 $4.16 $3.28 $2.79 $2.78 $2.81 $2.27 $1.53 0.00 0.00 $40.71 $39.57 $38.41 $36.76 $34.14 $33.66 $35.54 $32.86 $31.21 0.00 0.00 $15.52 $14.84 $13.92 $12.80 $12.01 $11.85 $12.24 $11.01 $9.79 0.00 0.00 $39.70 $38.56 $37.39 $35.74 $32.19 $0.00 $34.52 $30.92 $0.00 0.00 0.00 $24.89 $23.74 $22.58 $20.93 $18.29 $0.00 $19.71 $17.02 $0.00 0.00 0.00 $22.21 $21.05 $19.90 $18.24 $16.36 $15.88 $17.02 $34.93 $13.43 0.00 0.00 $15.52 $14.84 $13.92 $12.80 $12.01 $11.85 $12.24 $11.01 $9.79 0.00 0.00 $1.71 $1.74 $0.89 ($0.23) ($0.61) ($0.30) $0.15 ($0.51) ($1.68) 0.00 0.00 $16.27 $15.58 $14.66 $13.54 $11.78 $11.62 $12.98 $10.78 $9.55 0.00 0.00 $13.27 $12.58 $11.66 $10.54 $9.07 $8.91 $9.98 $8.07 $6.84 0.00 0.00 $8.47 $8.54 $8.24 $7.64 $7.57 $7.55 $15.08 $6.37 $5.13 0.00 0.00 $15.52 $14.84 $13.92 $12.80 $12.01 $11.85 $12.24 $11.01 $9.79 0.00 0.00 $5.23 $4.65 $4.16 $3.28 $2.79 $2.78 $2.81 $2.27 $1.53 0.00 0.00 $5.23 $4.65 $4.16 $3.28 $2.79 $2.78 $2.81 $2.27 $1.53 0.00 0.00 $8.56 $8.29 $7.23 $7.19 $6.44 $6.24 $6.88 $5.49 $5.45 0.00 0.00 Appendix I: p. 82

Page 1524 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current Proposed
Table A - Construction Valuation for Calculating Permit Fees for New Construction Projects / Miscellaneous Projects
Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB 1 A-1 Assembly, theaters, with stage $134.36 $129.83 $126.78 $121.97 $114.75 $111.20 $118.25 $106.41 $103.02 2 A-1 Assembly, theaters, without stage $122.96 $118.43 $115.38 $110.57 $103.35 $99.80 $106.85 $95.01 $91.62 3 A-2 Assembly, nightclubs $107.97 $104.77 $101.79 $98.34 $92.22 $89.60 $94.81 $83.83 $81.12 4 A-2 Assembly, restaurants, bars, banquet halls $161.36 $156.56 $151.49 $146.91 $137.14 $133.79 $141.61 $124.54 $121.08 5 A-3 Assembly, churches $124.75 $120.23 $117.17 $112.36 $105.32 $101.77 $108.64 $96.98 $93.59 6 A-3 Assembly, general, community halls, libraries, museums $106.43 $101.90 $98.45 $94.04 $86.53 $83.38 $90.32 $78.19 $75.20 7 A-4 Assembly, arenas $122.56 $118.03 $114.58 $110.17 $102.55 $99.40 $106.45 $94.21 $91.22 8 B Business $104.27 $100.45 $96.74 $92.66 $84.39 $81.09 $89.02 $74.48 $71.12 9 E Educational $109.38 $105.58 $102.25 $98.01 $91.47 $86.80 $94.64 $80.14 $77.57 10 F-1 Factory and industrial, moderate hazard $64.08 $61.11 $57.34 $55.46 $49.42 $46.96 $52.99 $40.98 $38.37 11 F-2 Factory and industrial, low hazard $63.68 $60.71 $57.34 $55.06 $49.42 $46.56 $52.59 $40.98 $37.97 12 H-1 High Hazard, explosives $59.78 $56.81 $53.44 $51.16 $45.65 $42.79 $48.70 $37.20 $0.00 13 H234 High Hazard $59.78 $56.81 $53.44 $51.16 $45.65 $42.79 $48.70 $37.20 $34.20 14 H-5 HPM $104.27 $100.45 $96.74 $92.66 $84.39 $81.09 $89.02 $74.48 $71.12 15 I-1 Institutional, supervised environment $157.33 $151.77 $146.59 $141.40 $129.25 $125.68 $141.43 $116.29 $112.64 16 I-2 Institutional, hospitals $260.49 $254.76 $249.19 $243.07 $230.01 $0.00 $237.61 $215.14 $0.00 17 I-2 Institutional, nursing homes $181.20 $175.47 $169.91 $163.78 $152.30 $0.00 $158.33 $137.43 $0.00 18 I-3 Institutional, restrained $177.52 $171.78 $166.22 $160.10 $148.77 $143.21 $154.64 $133.90 $127.66 19 I-4 Institutional, day care facilities $157.33 $151.77 $146.59 $141.40 $129.25 $125.68 $141.43 $116.29 $112.64 20 M Mercantile $80.55 $77.34 $73.96 $70.91 $64.69 $62.46 $67.38 $56.29 $53.98 21 R-1 Residential, hotels $105.87 $102.16 $98.71 $95.25 $87.34 $84.96 $95.27 $78.70 $76.27 22 R-2 Residential, multiple family $177.06 $169.65 $162.73 $155.82 $140.77 $136.01 $155.85 $123.49 $118.62 23 R-3 Residential, one- and two-family $146.73 $142.62 $139.26 $136.58 $131.89 $127.01 $134.24 $123.10 $115.97 24 R-4 Residential, care/assisted living facilities $157.33 $151.77 $146.59 $141.40 $129.25 $125.68 $141.43 $116.29 $112.64 25 S-1 Storage, moderate hazard $59.38 $56.41 $52.64 $50.76 $44.85 $42.39 $48.30 $36.40 $33.80 26 S-2 Storage, low hazard $58.98 $56.01 $52.64 $50.36 $44.85 $41.99 $47.90 $36.40 $33.40 27 U Utility, miscellaneous $68.45 $64.42 $59.93 $57.36 $51.08 $47.72 $54.59 $40.44 $38.51 Source: ICC Valuation Table (August)
Appendix I: p. 83

Page 1525 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Proposed Change
Table A - Construction Valuation for Calculating Permit Fees for New Construction Projects / Miscellaneous Projects

IA IB IIA IIB IIIA IIIB IV VA VB
$136.33 $131.48 $127.60 $122.57 $114.53 $111.21 $118.38 $106.73 $102.64 $125.16 $120.31 $116.43 $111.40 $103.46 $100.14 $107.21 $95.66 $91.58 $108.84 $105.64 $102.33 $98.42 $92.19 $89.68 $95.05 $83.83 $80.65 $162.65 $157.87 $152.29 $147.04 $137.08 $133.93 $141.97 $124.55 $120.38 $127.04 $122.19 $118.31 $113.28 $105.39 $102.07 $109.09 $97.58 $93.50 $106.69 $101.84 $97.56 $92.92 $84.58 $81.67 $88.74 $76.78 $73.10 $124.76 $119.91 $115.63 $111.00 $102.66 $99.74 $106.81 $94.86 $91.18 $120.56 $116.28 $112.11 $107.36 $98.05 $94.56 $103.24 $87.63 $83.61 $116.04 $111.91 $108.14 $103.59 $96.18 $91.28 $100.02 $84.18 $81.46 $66.33 $63.13 $59.16 $56.92 $50.69 $48.22 $54.27 $42.03 $39.14 $65.93 $62.73 $59.16 $56.52 $50.69 $47.82 $53.87 $42.03 $38.74 $61.88 $58.68 $55.10 $52.47 $46.76 $43.90 $49.82 $38.11 $0.00 $61.88 $58.68 $55.10 $52.47 $46.76 $43.90 $49.82 $38.11 $34.81 $120.56 $116.28 $112.11 $107.36 $98.05 $94.56 $103.24 $87.63 $83.61 $166.64 $160.67 $154.94 $149.08 $136.46 $132.79 $148.77 $122.90 $118.51 $284.31 $277.89 $271.63 $264.52 $249.32 $0.00 $258.32 $233.69 $0.00 $196.14 $189.71 $183.46 $176.34 $163.27 $0.00 $170.15 $147.64 $0.00 $190.84 $184.42 $178.16 $171.04 $158.59 $152.74 $164.86 $154.86 $135.72 $166.64 $160.67 $154.94 $149.08 $136.46 $132.79 $148.77 $122.90 $118.51 $81.23 $78.04 $74.32 $70.82 $64.44 $62.34 $67.44 $56.09 $53.31 $112.38 $108.40 $104.57 $100.67 $92.05 $89.61 $100.46 $83.01 $80.09 $187.67 $179.71 $172.06 $164.26 $148.02 $143.14 $163.84 $129.94 $124.10 $152.66 $148.60 $145.03 $141.93 $137.19 $132.30 $144.80 $127.56 $119.56 $166.64 $160.67 $154.94 $149.08 $136.46 $132.79 $148.77 $122.90 $118.51 $61.48 $58.28 $54.30 $52.07 $45.96 $43.50 $49.42 $37.31 $34.41 $61.08 $57.88 $54.30 $51.67 $45.96 $43.10 $49.02 $37.31 $34.01 $73.59 $69.40 $64.27 $61.67 $54.94 $51.47 $58.72 $43.73 $41.78 Appendix I: p. 84

Page 1526 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Change
Table A - Construction Valuation for Calculating Permit Fees for New Construction Projects / Miscellaneous Projects

IA IB IIA IIB IIIA IIIB IV VA VB
$1.97 $1.65 $0.82 $0.60 ($0.22) $0.01 $0.13 $0.32 ($0.38) $2.21 $1.88 $1.06 $0.84 $0.12 $0.34 $0.37 $0.65 ($0.04) $0.86 $0.87 $0.54 $0.08 ($0.04) $0.09 $0.24 $0.00 ($0.47) $1.29 $1.31 $0.80 $0.13 ($0.05) $0.13 $0.36 $0.00 ($0.70) $2.29 $1.96 $1.14 $0.92 $0.07 $0.30 $0.45 $0.60 ($0.09) $0.26 ($0.07) ($0.89) ($1.12) ($1.95) ($1.72) ($1.58) ($1.41) ($2.11) $2.21 $1.88 $1.06 $0.84 $0.12 $0.34 $0.37 $0.65 ($0.04) $16.29 $15.83 $15.36 $14.70 $13.66 $13.47 $14.22 $13.15 $12.48 $6.66 $6.33 $5.89 $5.57 $4.71 $4.48 $5.38 $4.04 $3.89
$2.25 $2.02 $1.82 $1.47 $1.27 $1.26 $1.28 $1.06 $0.76
$2.25 $2.02 $1.82 $1.47 $1.27 $1.26 $1.28 $1.06 $0.76
$2.09 $1.86 $1.66 $1.31 $1.12 $1.11 $1.12 $0.91 $0.00
$2.09 $1.86 $1.66 $1.31 $1.12 $1.11 $1.12 $0.91 $0.61
$16.29 $15.83 $15.36 $14.70 $13.66 $13.47 $14.22 $13.15 $12.48 $9.31 $8.90 $8.35 $7.68 $7.21 $7.11 $7.34 $6.61 $5.87
$23.82 $23.13 $22.43 $21.45 $19.31 $0.00 $20.71 $18.55 $0.00 $14.94 $14.24 $13.55 $12.56 $10.97 $0.00 $11.83 $10.21 $0.00 $13.33 $12.63 $11.94 $10.94 $9.82 $9.53 $10.21 $20.96 $8.06 $9.31 $8.90 $8.35 $7.68 $7.21 $7.11 $7.34 $6.61 $5.87
$0.69 $0.70 $0.36 ($0.09) ($0.24) ($0.12) $0.06 ($0.21) ($0.67) $6.51 $6.23 $5.86 $5.42 $4.71 $4.65 $5.19 $4.31 $3.82
$10.61 $10.07 $9.33 $8.43 $7.25 $7.13 $7.99 $6.45 $5.48 $5.93 $5.98 $5.77 $5.35 $5.30 $5.29 $10.56 $4.46 $3.59
$9.31 $8.90 $8.35 $7.68 $7.21 $7.11 $7.34 $6.61 $5.87
$2.09 $1.86 $1.66 $1.31 $1.12 $1.11 $1.12 $0.91 $0.61
$2.09 $1.86 $1.66 $1.31 $1.12 $1.11 $1.12 $0.91 $0.61
$5.14 $4.98 $4.34 $4.32 $3.86 $3.75 $4.13 $3.29 $3.27
Appendix I: p. 85

Page 1527 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current Proposed
Table B - Construction Valuation for Calculating Permit Fees for Improvements to Existing Buildings (Remodel / Tenant Improvement / Miscellaneous Projects) Occupancy Classification IA IB IIA IIB IIIA IIIB IV VA VB 1 A-1 Assembly, theaters, with stage $67.18 $64.92 $63.39 $60.99 $57.37 $55.60 $59.12 $53.20 $51.51 2 A-1 Assembly, theaters, without stage $61.48 $59.22 $57.69 $55.28 $51.67 $49.90 $53.42 $47.50 $45.81 3 A-2 Assembly, nightclubs $53.99 $52.39 $50.90 $49.17 $46.11 $44.80 $47.40 $41.91 $40.56 4 A-2 Assembly, restaurants, bars, banquet halls $80.68 $78.28 $75.74 $73.45 $68.57 $66.90 $70.81 $62.27 $60.54 5 A-3 Assembly, churches $62.38 $60.11 $58.59 $56.18 $52.66 $50.89 $54.32 $48.49 $46.80 6 A-3 Assembly, general, community halls, libraries, museums $53.21 $50.95 $49.22 $47.02 $43.27 $41.69 $45.16 $39.09 $37.60 7 A-4 Assembly, arenas $61.28 $59.02 $57.29 $55.08 $51.27 $49.70 $53.22 $47.10 $45.61 8 B Business $52.14 $50.23 $48.37 $46.33 $42.20 $40.55 $44.51 $37.24 $35.56 9 E Educational $54.69 $52.79 $51.12 $49.01 $45.74 $43.40 $47.32 $40.07 $38.79 10 F-1 Factory and industrial, moderate hazard $32.04 $30.56 $28.67 $27.73 $24.71 $23.48 $26.50 $20.49 $19.19 11 F-2 Factory and industrial, low hazard $31.84 $30.36 $28.67 $27.53 $24.71 $23.28 $26.30 $20.49 $18.99 12 H-1 High Hazard, explosives $29.89 $28.41 $26.72 $25.58 $22.82 $21.39 $24.35 $18.60 $0.00 13 H234 High Hazard $29.89 $28.41 $26.72 $25.58 $22.82 $21.39 $24.35 $18.60 $17.10 14 H-5 HPM $52.14 $50.23 $48.37 $46.33 $42.20 $40.55 $44.51 $37.24 $35.56 15 I-1 Institutional, supervised environment $78.67 $75.89 $73.29 $70.70 $64.63 $62.84 $70.71 $58.15 $56.32 16 I-2 Institutional, hospitals $130.24 $127.38 $124.60 $121.53 $115.00 $0.00 $118.81 $107.57 $0.00 17 I-2 Institutional, nursing homes $90.60 $87.74 $84.95 $81.89 $76.15 $0.00 $79.16 $68.72 $0.00 18 I-3 Institutional, restrained $88.76 $85.89 $83.11 $80.05 $74.38 $71.61 $77.32 $66.95 $63.83 19 I-4 Institutional, day care facilities $78.67 $75.89 $73.29 $70.70 $64.63 $62.84 $70.71 $58.15 $56.32 20 M Mercantile $40.27 $38.67 $36.98 $35.46 $32.34 $31.23 $33.69 $28.15 $26.99 21 R-1 Residential, hotels $52.93 $51.08 $49.35 $47.63 $43.67 $42.48 $47.63 $39.35 $38.13 22 R-2 Residential, multiple family $88.53 $84.82 $81.37 $77.91 $70.38 $68.00 $77.93 $61.74 $59.31 23 R-3 Residential, one- and two-family $73.36 $71.31 $69.63 $68.29 $65.94 $63.51 $67.12 $61.55 $57.98 24 R-4 Residential, care/assisted living facilities $78.67 $75.89 $73.29 $70.70 $64.63 $62.84 $70.71 $58.15 $56.32 25 S-1 Storage, moderate hazard $29.69 $28.21 $26.32 $25.38 $22.42 $21.19 $24.15 $18.20 $16.90 26 S-2 Storage, low hazard $29.49 $28.01 $26.32 $25.18 $22.42 $20.99 $23.95 $18.20 $16.70 27 U Utility, miscellaneous $34.23 $32.21 $29.97 $28.68 $25.54 $23.86 $27.30 $20.22 $19.26 Source: ICC Valuation Table (August)
Appendix I: p. 86

Page 1528 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Proposed Change
Table B - Construction Valuation for Calculating Permit Fees for Improvements to Existing Buildings (Remodel / Tenant Improvement / Miscellaneous Projects)

IA IB IIA IIB IIIA IIIB IV VA VB
$68.17 $65.74 $63.80 $61.29 $57.27 $55.61 $59.19 $53.36 $51.32 $62.58 $60.16 $58.22 $55.70 $51.73 $50.07 $53.61 $47.83 $45.79 $54.42 $52.82 $51.16 $49.21 $46.09 $44.84 $47.52 $41.92 $40.33 $81.33 $78.93 $76.15 $73.52 $68.54 $66.96 $70.99 $62.27 $60.19 $63.52 $61.09 $59.15 $56.64 $52.69 $51.04 $54.55 $48.79 $46.75 $53.34 $50.92 $48.78 $46.46 $42.29 $40.83 $44.37 $38.39 $36.55 $62.38 $59.96 $57.82 $55.50 $51.33 $49.87 $53.41 $47.43 $45.59 $60.28 $58.14 $56.05 $53.68 $49.03 $47.28 $51.62 $43.81 $41.80 $58.02 $55.96 $54.07 $51.79 $48.09 $45.64 $50.01 $42.09 $40.73 $33.16 $31.56 $29.58 $28.46 $25.34 $24.11 $27.14 $21.02 $19.57 $32.96 $31.36 $29.58 $28.26 $25.34 $23.91 $26.94 $21.02 $19.37 $30.94 $29.34 $27.55 $26.24 $23.38 $21.95 $24.91 $19.05 $0.00 $30.94 $29.34 $27.55 $26.24 $23.38 $21.95 $24.91 $19.05 $17.41 $60.28 $58.14 $56.05 $53.68 $49.03 $47.28 $51.62 $43.81 $41.80 $83.32 $80.34 $77.47 $74.54 $68.23 $66.40 $74.39 $61.45 $59.26 $142.16 $138.95 $135.81 $132.26 $124.66 $0.00 $129.16 $116.85 $0.00 $98.07 $94.86 $91.73 $88.17 $81.64 $0.00 $85.08 $73.82 $0.00 $95.42 $92.21 $89.08 $85.52 $79.29 $76.37 $82.43 $77.43 $67.86 $83.32 $80.34 $77.47 $74.54 $68.23 $66.40 $74.39 $61.45 $59.26 $40.62 $39.02 $37.16 $35.41 $32.22 $31.17 $33.72 $28.04 $26.65 $56.19 $54.20 $52.29 $50.33 $46.03 $44.80 $50.23 $41.51 $40.04 $93.84 $89.86 $86.03 $82.13 $74.01 $71.57 $81.92 $64.97 $62.05 $76.33 $74.30 $72.51 $70.97 $68.59 $66.15 $72.40 $63.78 $59.78 $83.32 $80.34 $77.47 $74.54 $68.23 $66.40 $74.39 $61.45 $59.26 $30.74 $29.14 $27.15 $26.04 $22.98 $21.75 $24.71 $18.65 $17.21 $30.54 $28.94 $27.15 $25.84 $22.98 $21.55 $24.51 $18.65 $17.01 $36.80 $34.70 $32.14 $30.84 $27.47 $25.73 $29.36 $21.86 $20.89 Appendix I: p. 87

Page 1529 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Current
Occupancy Classification
1 A-1 Assembly, theaters, with stage
2 A-1 Assembly, theaters, without stage
3 A-2 Assembly, nightclubs
4 A-2 Assembly, restaurants, bars, banquet halls
5 A-3 Assembly, churches
6 A-3 Assembly, general, community halls, libraries, museums 7 A-4 Assembly, arenas
8 B Business
9 E Educational
10 F-1 Factory and industrial, moderate hazard
11 F-2 Factory and industrial, low hazard
12 H-1 High Hazard, explosives
13 H234 High Hazard
14 H-5 HPM
15 I-1 Institutional, supervised environment
16 I-2 Institutional, hospitals
17 I-2 Institutional, nursing homes
18 I-3 Institutional, restrained
19 I-4 Institutional, day care facilities
20 M Mercantile
21 R-1 Residential, hotels
22 R-2 Residential, multiple family
23 R-3 Residential, one- and two-family
24 R-4 Residential, care/assisted living facilities
25 S-1 Storage, moderate hazard
26 S-2 Storage, low hazard
27 U Utility, miscellaneous
Source: ICC Valuation Table (August)
Change
Table B - Construction Valuation for Calculating Permit Fees for Improvements to Existing Buildings (Remodel / Tenant Improvement / Miscellaneous Projects)

IA IB IIA IIB IIIA IIIB IV VA VB
$0.99 $0.82 $0.41 $0.30 ($0.11) $0.01 $0.07 $0.16 ($0.19) $1.10 $0.94 $0.53 $0.42 $0.06 $0.17 $0.18 $0.33 ($0.02) $0.43 $0.44 $0.27 $0.04 ($0.02) $0.04 $0.12 $0.00 ($0.23) $0.65 $0.65 $0.40 $0.06 ($0.03) $0.07 $0.18 $0.00 ($0.35) $1.14 $0.98 $0.57 $0.46 $0.03 $0.15 $0.23 $0.30 ($0.05) $0.13 ($0.03) ($0.45) ($0.56) ($0.97) ($0.86) ($0.79) ($0.70) ($1.05) $1.10 $0.94 $0.53 $0.42 $0.06 $0.17 $0.18 $0.33 ($0.02) $8.14 $7.91 $7.68 $7.35 $6.83 $6.73 $7.11 $6.57 $6.24
$3.33 $3.16 $2.94 $2.79 $2.35 $2.24 $2.69 $2.02 $1.94
$1.12 $1.01 $0.91 $0.73 $0.63 $0.63 $0.64 $0.53 $0.38
$1.12 $1.01 $0.91 $0.73 $0.63 $0.63 $0.64 $0.53 $0.38
$1.05 $0.93 $0.83 $0.66 $0.56 $0.56 $0.56 $0.45 $0.00
$1.05 $0.93 $0.83 $0.66 $0.56 $0.56 $0.56 $0.45 $0.31
$8.14 $7.91 $7.68 $7.35 $6.83 $6.73 $7.11 $6.57 $6.24
$4.66 $4.45 $4.17 $3.84 $3.60 $3.56 $3.67 $3.30 $2.94
$11.91 $11.57 $11.22 $10.72 $9.66 $0.00 $10.36 $9.28 $0.00 $7.47 $7.12 $6.77 $6.28 $5.49 $0.00 $5.91 $5.11 $0.00
$6.66 $6.32 $5.97 $5.47 $4.91 $4.76 $5.11 $10.48 $4.03
$4.66 $4.45 $4.17 $3.84 $3.60 $3.56 $3.67 $3.30 $2.94
$0.34 $0.35 $0.18 ($0.05) ($0.12) ($0.06) $0.03 ($0.10) ($0.34) $3.25 $3.12 $2.93 $2.71 $2.36 $2.32 $2.60 $2.16 $1.91
$5.31 $5.03 $4.66 $4.22 $3.63 $3.56 $3.99 $3.23 $2.74
$2.97 $2.99 $2.88 $2.68 $2.65 $2.64 $5.28 $2.23 $1.80
$4.66 $4.45 $4.17 $3.84 $3.60 $3.56 $3.67 $3.30 $2.94
$1.05 $0.93 $0.83 $0.66 $0.56 $0.56 $0.56 $0.45 $0.31
$1.05 $0.93 $0.83 $0.66 $0.56 $0.56 $0.56 $0.45 $0.31
$2.57 $2.49 $2.17 $2.16 $1.93 $1.87 $2.06 $1.65 $1.64
Appendix I: p. 88

Page 1530 of 1656 ends

2.00 x $212 = $424.00 Minimum Valuation $8,000 $223.66 53% $9,000 $245.73 58% $22 10% 2 Tenant Improvements Requiring Plan Submittal. Tenant Improvements (TIs) requiring plan submittal minimum valuation for fee calculation. For purposes of this section, a tenant improvement is defined as any improvement, maintenance or other updating on commercial property; improvement, maintenance or other updating on multi-family property; improvement, maintenance or other updating on residential care facilities and model home sales complexes, including sales trailers.

Minimum Valuation Equal to the square
footage of the
proposed
improvements
multiplied by the
amount identified
in Table B.
varies 92% - 97% Equal to the square
footage of the
proposed
improvements
multiplied by the
amount identified
in Table B.
varies 100% varies varies
3 Commercial Photovoltaic. Commercial photovoltaic permits shall be based on a set valuation for fee calculation.

3.25 x $212 = $689.00 Set Valuation $40,000 $640.75 93% $40,000 $667.80 97% $27 4% 4 Commercial Electrical. Commercial electrical permit fees shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation varies varies varies $10,000 $260.18 98% varies varies 5 Electrical Service Upgrade. Electrical service upgrade permit fees shall have a minimum valuation for fee calculation.

1.00 x $212 = $212.00 Minimum Valuation $3,000 $152.43 72% $4,000 $173.45 82% $21 14% 6 Commercial Equipment Installations. Commercial equipment installation permit fees shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation varies varies varies $10,000 $260.18 100% varies varies 7 Commercial Reroofing. Commercial reroofing permits shall have a minimum valuation based on the greater of a) or b) below:
a) Total Minimum Valuation 2.00 x $212 = $424.00 Total Minimum Valuation
$20,000 $394.62 93% $20,000 $404.73 95% $10 3%
b) Minimum Valuation per 100 SF of roof area 0.04 x $212 = $8.48 Minimum Valuation per 100 SF or roof area
$423.17 varies 92% - 97% $424.00 varies 100% varies varies 8 OTC Permits for Commercial Projects. OTC permits for commercial projects such as demolition, electrical, mechanical, plumbing and other work not otherwise defined shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $3,000 $152.43 58% $4,000 $173.45 65% $21 14% 9 Cell Towers - Change out of Antennas Only. Cell towers requiring change- out of antennas only shall be considered a TI remodel with a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $3,000 $152.43 58% $4,000 $173.45 65% $21 14% 10 Cell Towers - Major Remodel. Cell towers undergoing a major remodel shall have a minimum valuation for fee calculation.

2.00 x $212 = $424.00 Minimum Valuation $8,000 $223.66 53% $9,000 $245.73 58% $22 10% 11 New Cell Towers 5.00 x $212 = $1,060.00 Minimum Valuation varies varies varies $75,000 $1,007.00 95% varies varies 12 Shelves and Racking. Permits for shelves and racking shall be considered a TI remodel. Construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Valuation 1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% b) Calculated Set Valuation Set Valuation Equal to the square footage of the
proposed
improvements
multiplied by the
amount identified
in Table B for the U,
Utility,
Miscellaneous
Occupancy Group.
varies 92% - 97% Equal to the square
footage of the
proposed
improvements
multiplied by the
amount identified
in Table B for the U,
Utility,
Miscellaneous
Occupancy Group.
varies 100% varies varies
Appendix I: p. 89

Page 1531 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Fee Description
Minimum or
Standard
Service Time Hourly Rate Cost of Service
Valuation Basis for Fee
Calculation
Current Minimum
or Set Valuation
Current
Minimum or
Set Fee
Current
Cost
Recovery
Proposed
Minimum or Set
Valuation
Proposed
Minimum or
Set Fee
Proposed
Cost
Recovery
Change to
Minimum or
Set Fee ($)
Change to
Minimum or
Set Fee (%) Note
13 Stucco or Siding on Multi-Family. For permits for stucco or siding on multi-family units, construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation 2.50 x $212 = $530.00 Set Valuation $8,000 $223.66 42% $9,000 $245.73 46% $22 10% b) Calculated Set Valuation Set Valuation Construction
valuation calculated
by multiplying the
linear footage of
exterior home and
garage x 1 SF (=
remodel SF) by the
amount identified
in Table B for the R-
2, Residential Multi-
Family Occupancy
Group.
varies 92% - 97% Construction
valuation calculated
by multiplying the
linear footage of
exterior home and
garage x 1 SF (=
remodel SF) by the
amount identified
in Table B for the R-
2, Residential Multi-
Family Occupancy
Group.
varies 100% varies varies
14 Stair Repair on Multi-Family. For permits for stair repair on multi-family units, construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Valuation 1.25 x $212 = $265.00 Set Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% b) Calculated Set Valuation Set Valuation Construction
valuation calculated
by multiplying the
square footage of
the stair area(s) x
number of floors of
the building(s) by
the amount
identified in Table B
for the R-2,
Residential Multi-
Family Occupancy
Group.
varies 92% - 97% Construction
valuation calculated
by multiplying the
square footage of
the stair area(s) x
number of floors of
the building(s) by
the amount
identified in Table B
for the R-2,
Residential Multi-
Family Occupancy
Group.
varies 100% varies varies
15 Pool Replaster and Repairs. For permits for commercial pool replaster and/or repairs, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation 2.00 x $212 = $424.00 Set Valuation $8,000 $223.66 53% $9,000 $245.73 58% $22 10% b) Calculated Set Valuation Set Valuation Construction
valuation calculated
by multiplying the
pool square footage
by the amount
identified in Table B
for the U, Utility,
Miscellaneous
Occupancy Group.
varies 92% - 97% Construction
valuation calculated
by multiplying the
pool square footage
by the amount
identified in Table B
for the U, Utility,
Miscellaneous
Occupancy Group.
varies 100% varies varies
Appendix I: p. 90

Page 1532 of 1656 ends

City of Roseville
User and Regulatory Fee Study
Cost of Service Calculation - Building Fees
Fee Description
Minimum or
Standard
Service Time Hourly Rate Cost of Service
Valuation Basis for Fee
Calculation
Current Minimum
or Set Valuation
Current
Minimum or
Set Fee
Current
Cost
Recovery
Proposed
Minimum or Set
Valuation
Proposed
Minimum or
Set Fee
Proposed
Cost
Recovery
Change to
Minimum or
Set Fee ($)
Change to
Minimum or
Set Fee (%) Note
16 New Commercial Pool. For permits for a new commercial pool, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation 3.00 x $212 = $636.00 Set Valuation varies varies varies $35,000 $604.20 95% varies varies b) Calculated Set Valuation Set Valuation varies varies varies Construction valuation calculated
by multiplying the
pool square footage
by the amount
identified in Table A
for the U, Utility,
Miscellaneous
Occupancy Group.
varies 100% varies varies
17 Electronic Gates. For permits for electronic gates, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation 1.25 x $212 = $265.00 Set Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% b) Calculated Set Valuation Set Valuation Construction
valuation calculated
by multiplying the
lineal footage of the
gate and
replacement fence
x 1 SF (=SF) by the
amount identified
in Table A for the
for the U, Utility,
Miscellaneous
Occupancy Group.
varies 92% - 97% Construction
valuation calculated
by multiplying the
lineal footage of the
gate and
replacement fence
x 1 SF (=SF) by the
amount identified
in Table A for the
for the U, Utility,
Miscellaneous
Occupancy Group.
varies 100% varies varies
18 Facade Remodel. For permits for facade remodel, the construction valuation for fee setting purposes shall be the greater of a) or b) below:
a) Minimum Set Valuation 1.25 x $212 = $265.00 Set Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% b) Calculated Set Valuation Set Valuation Construction
valuation calculated
by multiplying the
lineal footage of the
facade x 1 SF (=SF)
by the amount
identified in Table B
for the Occupancy
Group listed on the
certificate of
occupancy.
varies 92% - 97% Construction
valuation calculated
by multiplying the
lineal footage of the
facade x 1 SF (=SF)
by the amount
identified in Table B
for the Occupancy
Group listed on the
certificate of
occupancy.
varies 100% varies varies
Appendix I: p. 91

Page 1533 of 1656 ends

1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% 21 ADA Upgrades. Permits for ADA upgrades shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% 22 Barrier Removal. Permits for barrier removal shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% 23 Crane install runways. Permits for crane install runways shall have a minimum valuation for fee calculation.

Minimum Valuation $8,000 $223.66
23 Construction Trailer. For permits for construction trailers hooking up to water/sewer and/or electric, the construction valuation shall be based on a set valuation for fee calculation.

Set Valuation Construction
valuation calculated
by multiplying the
trailer square
footage by the
amount identified
in Table B for the B,
Business
Occupancy Group.
varies 92% - 97% Construction
valuation calculated
by multiplying the
trailer square
footage by the
amount identified
in Table B for the B,
Business
Occupancy Group.
varies 100% varies varies
24 Commercial Charging Station. For permits for commercial charging stations, the construction valuation for fee setting purposes shall be based on the construction valuation provided by the applicant with a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% 25 Emergency Generator to Cell Site. Permits for emergency generators to cell sites shall have a minimum valuation for fee calculation.

2.00 x $212 = $424.00 Minimum Valuation $8,000 $223.66 53% $9,000 $245.73 58% $22 10% 26 Pumpkin Lot/Tree Lot. Permits for pumpkin or tree lots shall have a minimum valuation for fee calculation.

1.25 x $212 = $265.00 Minimum Valuation $8,000 $223.66 84% $9,000 $245.73 93% $22 10% Appendix I: p. 92

Page 1534 of 1656 ends

Roseville City CouncilApril 15, 2026

Roseville City Council
April 15, 2026