Agenda packet — San Ramon City Council, April 9, 2024 (part 2 of 2)

8.2.b
Packet Pg. 131 Attachment: B: Draft FY 2024/25 Master Fee Schedule (2024-15 : Report on Draft FY 2024/25 Master Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Terrace Room 24’ x 8’ Dance Floor (12 Modules) – Depending on availability and room capacity, additional dance floor modules may be rented $10.00 for 4’ x 4’ module
Each
$150 $150
No change
Carpet Cleaning (Fountain Room) Each Maintenance
Fee Included in
Rental
Maintenance Fee
Included in Rental
No change
Carpet Cleaning (Terrace Room) Each Maintenance
Fee Included in
Rental
Maintenance Fee
Included in Rental
No change
Non Refundable- Sanitization/Cleaning Fee (Bundle) Each $125 $125 No change Non Refundable – Sanitization/Cleaning Fee (Grande) Each $100 $100 No change Non Refundable- Sanitization/Cleaning Fee (Large) Each $75 $75 No change Non Refundable- Sanitization/Cleaning Fee (Medium) Each $50 $50 No change Non Refundable- Sanitization/Cleaning Fee (Small) Each $25 $25 No change Room A/V System + one (1) microphone – Portable A/V
System
Per Day $50 $50
No change
Portable Stage
Small Each $250 $250 No change
Large Each $500 $500 No change
Room A/V System + one (1) microphone (SRCC FOUNTAIN,
Terrace, Bella Vista, Ridgeview, Vista Grande)
Per Day $75 $75
Commission Recommendation
Room A/V System + one (1) microphone (Russell) Per Day $50 $50 No change Cocktail Tables Per Table New $25 Commission Recommendation San Ramon Olympic Pool & Aquatic Park And Dougherty Valley Aquatic Center Special Event And Lane Use Fees San Ramon Olympic Pool & Aquatic Park
Whole Facility (Daily Rate) + Lifeguard Fee (up to 11 hours) Per Day $1,659 $1,742 Commission Recommendation Whole Facility (Hourly Rate after 11 hours) + Lifeguard Fee Per Hour $154 $162 Commission Recommendation 50-Meter Pool (Daily Rate) + Lifeguard Fee (up to 11 hours) Per Day $1,082 $1,137 Commission Recommendation 50-Meter Pool (Hourly Rate after 11 hours) + Lifeguard Fee Per Hour $101 $107 Commission Recommendation 25-Yard Pool (Lap / Training Pool) (Daily Rate) + Lifeguard Fee Per Day $721 $758 Commission Recommendation 25-Yard Pool (Lap / Training Pool) (Hourly Rate after 11 hours) + Lifeguard Fee
Per Hour $67 $71
Commission Recommendation
Whole Facility – Two (2) Day Rental (Daily Rental) - Includes use of classroom and timing board (must have a qualified timer to operate timing board)
Per Two Days $2,597 $2,727
Commission Recommendation
Whole Facility – Two (2) Day Rental (Hourly Rate after 11 hours each day) + Lifeguard Fee
Per Hour $239 $251
Commission Recommendation
Dougherty Valley Aquatic Center
Whole Facility + Lifeguard Fee up to 11 hours Per Day $1,092 $1,147 Commission Recommendation Whole Facility (Hourly Rate after 11 hours) + Lifeguard Fee Per Hour $101 $107 Commission Recommendation Whole Facility – Two (2) Day Rental + Lifeguard Fee (up to 11 hours each day). Includes use of timing board (must have qualified timer to operate timing board)
Per Two Days $1,728 $1,815
Commission Recommendation
Whole Facility – Two (2) Day Rental (Hourly Rate after 11 hours each day) + Lifeguard Fee
Per Hour $159 $167
Commission Recommendation
Recreation Swim Team Meet + Lifeguard Fee Per Hour $80 $84 Commission Recommendation Equipment
Colorado Computer
Deposit Deposit $500 $500 No change
Per Day Per Day $50 $50 No change

Page 31 of 32 ends

8.2.b
Packet Pg. 132 Attachment: B: Draft FY 2024/25 Master Fee Schedule (2024-15 : Report on Draft FY 2024/25 Master Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Water Polo Tournament
Water Polo Tank Per Hour Per Tank $80 $84 Commission Recommendation Combined Lane Rental & Lifeguard 25 Yard Course Fee
City Co-Sponsored Groups Per Hour Per Lane $9.75 $11 Commission Recommendation Resident Per Hour Per Lane $13 $14 Commission Recommendation Non-Resident Per Hour Per Lane $16.25 $18 Commission Recommendation Combined Lane Rental & Lifeguard 50 Meter Course Fee
City Co-Sponsored Groups Per Hour Per Lane $15 $17 Commission Recommendation Resident Per Hour Per Lane $20 $22 Commission Recommendation Non-Resident Per Hour Per Lane $25 $28 Commission Recommendation Special Event Lifeguard Fees (Guard Fee)
Lifeguard Fees (Guard Fee) Per Hour Per Lifeguard $22.50 $23 Commission Recommendation Other Fees
Parking Permit Fee $1 $1 No change
San Ramon Olympic Pool & Aquatic Park And Dougherty Valley Aquatic Center Private Group Rental Fees San Ramon Resident
Groups up to 50 (minimum of 3 guards required)
First 2 Hour Base $264 $264 No change
Each Additional Hours Per Hour $80 $80 No change
Groups 51 – 100 (minimum of 5 guards required)
First 2 Hour Base $528 $528 No change
Each Additional Hours Per Hour $158 $158 No change
Groups 101 – 150 (minimum of 7 guards required)
First 2 Hour Base $793 $793 No change
Each Additional Hours Per Hour $238 $238 No change
Non-Resident
Groups up to 50 (minimum of 3 guards required)
First 2 Hour Base $333 $333 No change
Each Additional Hours Per Hour $80 $80 No change
Groups 51 – 100 (minimum of 5 guards required)
First 2 Hour Base $661 $661 No change
Each Additional Hours Per Hour $158 $158 No change
Groups 101 – 150 (minimum of 7 guards required)
First 2 Hour Base $993 $993 No change
Each Additional Hours Per Hour $238 $238 No change
Lifeguard Fees
Based on group size and amenities requested Per Hour Per Lifeguard $22.50 $23 Commission Recommendation Inflatable Obstacle Course
Inflatable Add On Per Hour $50 $50 No change
Pine Valley And Iron Horse Gymnasia Rental Fees
Resident - Private
Individual Gym Floor Fee A, B, or C Per Hour $69 $69 No change Main Gym Floor Fee Per Hour $134 $134 No change
For Profit Camp/ Tournament – Special Event Fee Per Day + Gym Hourly Rate $221 $221 No change Scoreboard Fee Per Day Per Court $100 $100 No change
Non-Resident - Private
Individual Gym Floor Fee A, B, C Per Hour $95 $87 Commission Recommendation Main Gym Floor Fee Per Hour $186 $168 Commission Recommendation For Profit Camp/ Tournament – Special Event Fee Per Day + Gym Hourly Rate $221 $221 No change Scoreboard Fee Per Day Per Court $100 $100 No change
City Co-Sponsored Groups
Individual Gym Floor Fee A, B, C Per Hour $43 $52 Commission Recommendation Main Gym Floor Fee Per Hour $82 $101 Commission Recommendation Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee Per Day + Gym Hourly Rate $221 $221 No change Scoreboard Fee Per Day Per Court $50 $50 No change

Page 32 of 32 ends

8.2.b
Packet Pg. 133 Attachment: B: Draft FY 2024/25 Master Fee Schedule (2024-15 : Report on Draft FY 2024/25 Master Fee GENERAL GOVERNMENT FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE Administrative Fine – City Ordinance Violation
pursuant to §A1-93 of the Municipal Code –
First Violation
$100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Second Violation – (Within one [1] year) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) Each Additional Violation (Same Ordinance
within one [1] year) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) For Each Additional Violation (Same Ordinance
within three [3] years $1,000.00 (Not to Exceed) $1,000.00 (Not to Exceed) $1,000.00 (Not to Exceed) $1,000.00 (Not to Exceed) $1,000.00 (Not to Exceed) Failure of any person to pay a fine in the time
specified is subject to a late assessment fee
payment – The amount of the payment fee shall
be one-hundred percent (100%) of the total
amount of the fine owned – The combined
penalty and late fee shall not exceed fivethousand dollars ($5,000.00) $5,000.00 (Not to Exceed) $5,000.00 (Not to Exceed) $5,000.00 (Not to Exceed) $5,000.00 (Not to Exceed) $5,000.00 (Not to Exceed) Appeals from Administrative Decision Under
Municipal Code §A1-95
$350.00 unless otherwise
authorized by the Municipal
Code
$350.00 unless otherwise
authorized by the Municipal
Code
$350.00 unless otherwise
authorized by the Municipal
Code
$350.00 unless otherwise
authorized by the Municipal
Code
$350.00 unless otherwise
authorized by the Municipal
Code
Cost of Production + 10% Cost of Production + 10% Cost of Production + 10% Cost of Production + 10% Cost of Production + 10% $40.00/Year N/A N/A N/A N/A
$15.00/Packet (prepaid) N/A N/A N/A N/A
Document Certification $10.00 $10.00 $10.00 $10.00 $10.00 (1)    Deposit at time of
Application the amount
estimated by staff
necessary for retention
of Consultant to review
Application
(1)    Deposit at time of
Application the amount
estimated by staff
necessary for retention
of Consultant to review
Application
(1)   Deposit at time of
Application the amount
estimated by staff
necessary for retention
of Consultant to review
Application
(1)   Deposit at time of
Application the amount
estimated by staff
necessary for retention
of Consultant to review
Application
(1)   Deposit at time of
Application the amount
estimated by staff
necessary for retention of
Consultant to review
Application
Franchise Fees
All Reports, Fiscal Year Budget and
printed/bound documents
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8.2.c
Packet Pg. 134 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) GENERAL GOVERNMENT FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE (2)    Amount not
expended will be
refunded – If costs
exceed deposit,
Applicant will be
required to pay the
difference
(2)    Amount not
expended will be
refunded – If costs
exceed deposit,
Applicant will be
required to pay the
difference
(2)   Amount not
expended will be
refunded – If costs
exceed deposit,
Applicant will be
required to pay the
difference
(2)   Amount not
expended will be
refunded – If costs
exceed deposit,
Applicant will be
required to pay the
difference
(2)   Amount not expended
will be refunded – If costs
exceed deposit, Applicant
will be required to pay the
difference
Late Filing Fine for Fair Political Practices
Commission Statements
$10.00/Day with maximum
of $100.00
$10.00/Day with maximum
of $100.00
$10.00/Day with maximum
of $100.00
$10.00/Day with maximum
of $100.00
$10.00/Day with maximum
of $100.00
Late Payment Fee 10% of fee or $10.00
(whichever is greater)
10% of fee or $10.00
(whichever is greater)
$25.00 after a 30-day grace
period
$25.00 after a 30-day grace
period
$25.00 after a 30-day grace
period
Credit Card Convenience Fee
N/A

2.88%, plus $0.09 per
transaction, of the total
transaction

2.88% of the total
transaction

2.9% of the total
transaction; $2.00 minimum
ACH/eCheck Processing Convenience Fee

N/A N/A N/A N/A
$1.25 per transaction for
collections by third-party
agencies
$75.00 - Resident $75.00 - Resident $75.00 - Resident $75.00 - Resident $75.00 - Resident $150.00 - Non-Resident $150.00 - Non-Resident $150.00 - Non-Resident $150.00 - Non-Resident $150.00 - Non-Resident Notice of Intent to Circulate Petition
$200.00 (This fee will be
refunded to the filer if,
within one [1] year of the
date of filing the Notice of
Intent, the City Clerk
certifies the sufficiency of
the petition) Per Elections
Code §9103(b)
$200.00 (This fee will be
refunded to the filer if,
within one [1] year of the
date of filing the Notice of
Intent, the City Clerk
certifies the sufficiency of
the petition) Per Elections
Code §9103(b)
$200.00 (This fee will be
refunded to the filer if,
within one [1] year of the
date of filing the Notice of
Intent, the City Clerk
certifies the sufficiency of
the petition) Per Elections
Code §9103(b)
$200.00 (This fee will be
refunded to the filer if,
within one [1] year of the
date of filing the Notice of
Intent, the City Clerk
certifies the sufficiency of
the petition) Per Elections
Code §9103(b)
$200.00 (This fee will be
refunded to the filer if,
within one [1] year of the
date of filing the Notice of
Intent, the City Clerk
certifies the sufficiency of
the petition) Per Elections
Code §9103(b)
$30.00 $30.00 $30.00 $30.00 $30.00
Research Time $40.00/Hr $40.00/Hr $40.00/Hr $40.00/Hr $40.00/Hr Franchise Fees
Marriage Ceremony Fee - This fee is payable at
the time of the reservation; and is nonrefundable if not canceled within three (3) business days prior to event
Returned Check Charge
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8.2.c
Packet Pg. 135 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) GENERAL GOVERNMENT FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE Subordination Fee $250.00 Processing Fee for
each escrow
$250.00 Processing Fee for
each escrow
$250.00 Processing Fee for
each escrow
$250 processing fee + $440
Deposit +Time & Materials
$250 processing fee + $440
Deposit +Time & Materials
Production of Business
Records: $15.00 + all
reasonable costs (Evid.

Code §1563)
Production of Business
Records: $15.00 + all
reasonable costs (Evid.

Code §1563)
Personal Appearance:
$275/Employee/day +
actual expenses (GC
§68096.1)
Personal Appearance:
$275/Employee/day +
actual expenses (GC
§68096.1)
Personal Appearance:
$275/Employee/day +
actual expenses (GC
§68096.1)
Personal Appearance:
$275/Employee/day +
actual expenses (GC
§68096.1)
Personal Appearance:
$275/Employee/day +
actual expenses (GC
§68096.1)
Copies - Color and black & white $0.10/Sheet (duplex pages count as two [2] sheets)
$0.10/Sheet (duplex pages
count as two [2] sheets)
$0.10/Sheet (duplex pages
count as two [2] sheets)
$0.10/Sheet (duplex pages
count as two [2] sheets)
$0.10/Sheet (duplex pages
count as two [2] sheets)
CDs, DVDs, Flash Drives $10.00 each $10.00 each $10.00 each $10.00 each $10.00 each Audio Tapes Cost as determined by
outside vendor
Cost as determined by
outside vendor
Cost as determined by
outside vendor
Cost as determined by
outside vendor
Cost as determined by
outside vendor
City Pins $25.00 $25.00 $25.00 $25.00 $25.00
Passport Fees
Passport Acceptance Fee Each $35 $35 $35 $35
Subpoena Fee
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8.2.c
Packet Pg. 136 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Annexations
Annexation Processing Time & Materials plus
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit $5,433.00
Conceptual
$500.00 (to be applied to
formal Application;
maximum of one [1] ARB
Meeting)
$1,000.00 (maximum of one
[1] ARB Meeting)
$1,000.00 (maximum of one
[1] ARB Meeting)
$1,100.00 (maximum of one
[1] ARB Meeting)
$1,100.00 (maximum of one
[1] ARB Meeting) $1,598.00
Minor Alteration $500.00 $500.00 $500.00 $500.00 $500.00 $959.00 1 DU 4 Time & Materials + $500.00
Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $1,598.00
2-10 DU’s Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $1,598.00
Up to 10 DU’s Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $3,196.00
More than 10 DU’s Time & Materials +
$3,000.00 Deposit
Time & Materials + $2,000
Deposit
Time & Materials + $2,000
Deposit
Time & Materials + $2,000
Deposit
Time & Materials + $2,000
Deposit $3,196.00
Single-Family 2nd Story Addition $300.00 $400.00 $400.00 $400.00 $400.00 $1,598.00 Up to 10,000 Sq Ft
Time & Materials +
$1,000.00 Deposit N/A N/A N/A N/A N/A
10,001 Sq Ft to 50,000 Sq Ft
Time & Materials +
$2,000.00 Deposit N/A N/A N/A N/A N/A
50,001 Sq Ft to 100,000 Sq Ft
Time & Materials +
$3,000.00 Deposit N/A N/A N/A N/A N/A
More than 100,001 Sq Ft
Time & Materials +
$4,000.00 Deposit N/A N/A N/A N/A N/A
New Construction-Small (up to 10,000 sf.) N/A
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $1,598.00
New Construction-Large (greater than 10,000
sf.)
N/A
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit $3,196.00
Alterations N/A
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $1,598.00
Administrative Review – ARB Review (All
Districts)
Apply Time & Materials +
Deposit as above Fee
Apply Time & Materials +
Deposit as above Fee
Apply Time & Materials +
Deposit as above Fee
Apply Time & Materials +
Deposit as above Fee $ 1,000.00 $639.00
Non-Residential- Requiring Additional ARB
Meeting N/A N/A N/A N/A $ 1,500.00 $1,598.00
0 – 5 Employees $40.00 $50.00 $50.00 $75.00 $75.00 $320.00 Architectural Review
Residential
New Construction
Office / Commercial / Industrial - New Construction, Additions, Alterations
Business License Fees
General Business
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8.2.c
Packet Pg. 137 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE 6 – 50 Employees $80.00 $100.00 $100.00 $125.00 $125.00 $320.00 More than 50 Employees $400.00 $200.00 $200.00 $200.00 $200.00 $320.00 Less than 5,000 Square Feet $40.00 $50.00 $50.00 $75.00 $75.00 $320.00 5,001 – 10,000 Square Feet $80.00 $100.00 $100.00 $125.00 $125.00 $320.00 More than 10,000 Square Feet $400.00 $200.00 $200.00 $200.00 $200.00 $320.00 One unit only $40.00 $50.00 $50.00 $75.00 $75.00 $320.00 Two (2) to Five (5) units $80.00 $100.00 $100.00 $125.00 $125.00 $320.00 More than Five (5) units $400.00 $200.00 $200.00 $200.00 $200.00 $320.00 First Day $70.00 N/A N/A N/A N/A N/A
Each Additional Day $35.00 N/A N/A N/A N/A N/A
Flat Fee (+TUP or SEP) N/A $200.00 $200.00 $200.00 $200.00 $320.00 One (1) Day $35.00 $50.00 $50.00 $75.00 $75.00 $320.00
Two (2) to Five (5) Days $70.00 $70.00 $70.00 $95.00 $95.00 $320.00 Six (6) to Thirty (30) Days $325.00 $200.00 $200.00 $200.00 $200.00 $320.00 One (1) to Five (5) Machines $70.00 $70.00 $70.00 $95.00 $95.00 $320.00 More than Five (5) Machines $130.00 $130.00 $130.00 $155.00 $155.00 $320.00 Standard Business Listing (public data only)
including CDs $25.00 $25.00 $25.00 $25.00 $25.00 $37.00 Non-Standard Report Cost of Product Cost of Product Cost of Product Cost of Product Cost of Product Actual Cost Business License Document Reprint $15.00 $15.00 $15.00 $15.00 $15.00 $16.00 Late Payment Fee
10% of License Fee for each
month for five (5) months
plus 7% interest on City’s
discretion to impose
$25.00 $25.00 after a 30-day grace
period
$25.00 after a 30-day grace
period
$25.00 after a 30-day grace
period
$25.00 after a 30-day grace
period
Business License Fee pursuant to SB 1379
signed into law by Governor Brown on October
11, 2017; requires for a local business license
or similar instrument or permit, or renewal
thereof
$4.00 $4.00 $4.00 $4.00 $4.00 $4.00
New Business License Listing New New New New New $53.00 Preliminary Housing Application Fee $500.00 $1,000.00 $1,000.00 $1,500.00 $1,500.00 $1,598.00 Conceptual Development Plan Review – ARB
Review $500.00 $1,000.00 $1,000.00 $1,500.00 $1,500.00 $3,835.00 Development Plan
Temporary Place of Sale
Vending Machines
Other Fees
Lessors of Commercial Property
Lessors of Residential Property
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Packet Pg. 138 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Conceptual Development Plan Review – PC
Review $1,000.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $3,835.00 Development Plan (Residential)
Time & Materials +
$5,000.00 Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit $5,433.00
Development Plan (Non-Residential)
Time & Materials +
$5,000.00 Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit
Time & Materials + $3,000
Deposit $5,433.00
Administrative Review $2,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $3,196.00 Public Hearing Required
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,500.00 Deposit
Time & Materials +
$2,500.00 Deposit
Time & Materials +
$2,500.00 Deposit
Time & Materials +
$2,500.00 Deposit $5,433.00
General Plan Amendment
Time & Materials +
$5,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit $12,500.00
Minor Modification to Conditions of Approval Time & Materials + $500.00 Deposit
Time & Materials + $500.00
Deposit
Time & Materials + $500.00
Deposit
Time & Materials + $500.00
Deposit
Time & Materials + $500.00
Deposit $2,237.00
Planning Commission Modification to
Conditions of Approval
N/A
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$1,500.00 Deposit $3,835.00
Categorical Exemption $100.00 $100.00 $100.00 $100.00 $100.00 $160.00 Negative Declaration Administratively
Prepared
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$4,500.00
Time & Materials +
$4,500.00
Time & Materials +
$4,500.00
Time & Materials +
$4,500.00 $9,587.00
Negative Declaration Consultant Prepared
Consultant’s Cost + 30%
Administrative Fee
Consultant’s Cost + Staff
Time & Materials $5,500.00
Deposit
Consultant’s Cost + Staff
Time & Materials $5,500.00
Deposit
Consultant’s Cost + Staff
Time & Materials $5,500.00
Deposit
Consultant’s Cost + Staff
Time & Materials $5,500.00
Deposit
$5,433.00
Environmental Impact Report
Consultant’s Cost + 30%
Administrative Fee
Consultant’s Cost + Staff
Time & Materials $8,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000.00
Deposit
$12,783.00
Mitigation Monitoring Staff Time
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$2,000.00 Deposit (-188)
Time & Materials +
$2,000.00 Deposit (-188)
Time & Materials +
$2,000.00 Deposit (-188)
Time & Materials +
$2,000.00 Deposit (-188) $2,876.00
Mitigation Monitoring Program Implementation
/ Special Peer / Consultant Review
Consultant’s Cost + 30%
Administrative Fee
Consultant’s Cost + Staff
Time & Materials $3,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $3,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $3,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $3,000.00
Deposit
$3,995.00
Contra Costa County Clerk Filing Fee (Fee
payable to County Clerk)
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4 Set by State
Department of Fish & Game User Fee –
Negative Declaration
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4 Set by State
Environmental Impact Report Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4 Set by State
Certified Regulatory Program Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4
Per Department of Fish &
Game Code §711.4 Set by State
Environmental Review
Development Plan Amendment (Changes to Site Plan and/or Sq Ft) General Plan
Minor Modification to Conditions of Approval
Mitigation Monitoring Administration
4/2/2024, 5:40 PM 6 of 54
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Packet Pg. 139 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Rezoning
Rezoning (All Districts)
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit $7,670.00
Sign Review
Sign Permit (Each face copy
charge)/Administrative Sign Review $150.00 $300.00 $300.00 $300.00 $300.00 $399.00 Sign Permit (Each new sign requiring ARB
Review) $500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $3,835.00 Master Sign Program Approved Signs $150.00/Sign $300.00 $300.00 $300.00 $300.00 $399.00 New Master Sign Program
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit $4,154.00
Master Sign Program Amendment
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit $4,154.00
Temporary Sign Permit (Ninety [90]
Consecutive Days) $150.00 $300.00 $300.00 $300.00 $300.00 $399.00 Temporary Banner / Special Event Sign (Twentyone [21] Consecutive Days, Maximum one [1] per Quarter)
$100.00 $300.00 $300.00 $300.00 $300.00 $399.00
Special Reviews
Document / File Research $150.00/Hr (minimum
$300.00 Deposit)
$200/Hr (minimum $400.00
Deposit)
$200/Hr (minimum $400.00
Deposit)
$220/Hr (minimum $440.00
Deposit)
$220/Hr (minimum $440.00
Deposit) $500.00
Special Peer / Consultant Review
Consultant’s Cost + 30%
Administrative Fee
Consultant’s Cost + Staff
Time & Materials $2,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $2,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $2,000.00
Deposit
Consultant’s Cost + Staff
Time & Materials $2,000.00
Deposit
$3,000.00
Specific Plan
Specific Plan (Consultant Prepared)
Consultant’s Cost + 30%
Administrative Fee (for
deposit) + Time & Materials
Consultant’s Cost + Staff
Time & Materials $8,000
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000
Deposit
Consultant’s Cost + Staff
Time & Materials $8,000
Deposit
$12,500.00
Subdivisions
Major Subdivision
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit $6,500.00
Minor Subdivision
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit $5,000.00
Lot Line Adjustment / Technical Review (See
Engineering Department Fee Schedule) $250.00/Parcel $250.00/Parcel $250.00/Parcel $250.00/Parcel $250.00/Parcel $5,272.82 Text Amendment
General Plan Text Amendment
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit $12,500.00
Specific Plan Text Amendment
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit
Time & Materials +
$8,000.00 Deposit $12,500.00
Zoning Text Amendment
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit
Time & Materials +
$5,500.00 Deposit $10,000.00
4/2/2024, 5:40 PM 7 of 54
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Packet Pg. 140 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Time Extensions
Time Extension Approved Administratively
(Architectural Review, Development Plan, Use
Permit Major / Minor Subdivisions, Variance,
etc.)
$300.00 $200.00 $200.00 $220.00 $220.00 $320.00
Time Extension Requiring Public Hearing(s)
(Development Plan, Use Permit, Major / Minor
Subdivisions, Variance, etc.)
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$1,000.00 Deposit $2,000.00
Use Permits
Minor Land Use Permit and Amendments (All
Districts)
Time & Materials +
$1,000.00 Deposit
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$2,000.00 Deposit $4,000.00
Major Land Use Permits Requiring Public
Hearing(s) & Amendment to Land Use Permit
and/or Conditions of Approval (All Districts)
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit $7,500.00
Temporary Land Use Permit (Special Events
e.g. Christmas Tree and Halloween Lots, etc.)
$300.00 + $500.00 Cleaning
Deposit, as determined by
Zoning Administrator (for all
other events, see Parks &
Community Services Fee
Schedule)
$500.00+ $500.00 Cleaning
Deposit (as determined
necessary by Zoning
Administrator). For all other
events, see Parks &
Community Services Fee
Schedule
$500.00+ $500.00 Cleaning
Deposit (as determined
necessary by Zoning
Administrator). For all other
events, see Parks &
Community Services Fee
Schedule
$500.00 + $500.00 Cleaning
Deposit (as determined
necessary by Zoning
Administrator). For all other
events, see Parks &
Community Services Fee
Schedule
$500.00 + $500.00 Cleaning
Deposit (as determined
necessary by Zoning
Administrator). For all other
events, see Parks &
Community Services Fee
Schedule
$798.91
Temporary Land Use Permit - Portable Outdoor
Storage Unit (POSU) Residential - $25.00 Residential - $100.00 Residential - $100.00 Residential - $100.00 Residential - $100.00 $319.56 Temporary Land Use Permit - Portable Outdoor
Storage Unit (POSU)
Non-Residential - $300.00 +
$500.00 Cleaning Deposit,
as determined by Zoning
Administrator
Non-Residential - $200.00 Non-Residential - $200.00 Non-Residential - $200.00 Non-Residential - $200.00 $319.56 Large Family Day Care (When located within a
residence) $750.00 N/A N/A N/A N/A N/A
Large Family Day Care (When located within a
residence) Requiring Public Hearing
Time & Materials +
$1,500.00 Deposit N/A N/A N/A N/A N/A
Congregate Care / Group Homes (When
located within a residence)
Time & Materials +
$1,500.00 Deposit $100.00 $100.00 N/A N/A N/A
Zoning Clearance $150.00 $600.00 $600.00 $600.00 $600.00 $799.00 Home Occupation Permit $100.00 $100.00 $100.00 $100.00 $100.00 $240.00 Short-Term Rental - New N/A N/A N/A N/A $100.00 $399.00 Short-Term Rental - Renewal N/A N/A N/A N/A $100.00 $320.00 Telecommunications Use Permit
4/2/2024, 5:40 PM 8 of 54
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Packet Pg. 141 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Right-of-way Use Permit N/A
Time & Materials $2,000.00
Deposit
Time & Materials $2,000.00
Deposit
Time & Materials $2,000.00
Deposit
Time & Materials $2,000.00
Deposit $3,500.00
Requiring Administrative Review
Time & Materials +
$1,500.00 Deposit
Time & Materials + $2,000.

Deposit
Time & Materials + $2,000.

Deposit $4,000.00
Requiring ARB Review
Time & Materials +
$1,800.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit $6,500.00
Requiring Planning Commission Review
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit
Time & Materials +
$3,500.00 Deposit $6,500.00
Small Wireless Site License Fee $500.00 $500.00 $500.00 $500.00 $500.00 $959.00 Variances
Variance (Single Family Residence) $300.00 $1,500.00 $1,500.00 $1,750.00 $1,750.00 $2,556.52 Variance Requiring Public Hearing (Each
Application)
Time & Materials +
$1,500.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit $5,500.00
Variance – Processed Administratively $500.00 $1,500.00 $1,500.00 $1,750.00 $1,750.00 $2,556.52 Minor Exception $300.00 $1,000.00 $1,000.00 $1,250.00 $1,250.00 $2,236.95 Appeals
Appeal from Zoning Administrator's Decision
for Residential Property under SRMC §D7-8
$1,500.00 – Deposit to be
paid by Appellant and the
Time & Materials charges
paid by Applicant
$1,500.00 – Deposit to be
paid by Appellant and the
Time & Materials charges
paid by Applicant
$1,500.00 – Deposit to be
paid by Appellant and the
Time & Materials charges
paid by Applicant
$1,500.00 – Deposit to be
paid by Appellant and the
Time & Materials charges
paid by Applicant
$1,500.00 – Deposit to be
paid by Appellant and the
Time & Materials charges
paid by Applicant
$2,000.00
Appeal from Zoning Administrator's Decision
for Non- Residential Property under SRMC §D7-
8 $2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$3,500.00
Appeal from Planning Commission Decision for
Residential Property under SRMC §D7-8
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$3,500.00
Appeal from Planning Commission Decision for
Non-Residential Property under SRMC §D7-8
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$2,500.00 – Deposit to be
paid by Appellant and the
Time & Materials Charges
paid by Applicant
$3,500.00
Development Agreement & Amendments
Development Agreement & Amendments
Time & Materials +
$2,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit
Time & Materials +
$3,000.00 Deposit $6,000.00
Development Agreement Annual Review N/A N/A N/A $440.00 $440.00 $639.13 Development Impact Fees
Commercial – Commercial – Commercial – Commercial – Commercial – Commercial – Office $0.61/gross sf Office $0.61/gross sf Office $0.61/gross sf Office $0.61/gross sf [Max.

Allowed]
Office $0.61/gross sf [Max.

Allowed] $0.61
Retail $0.27/gross sf Retail $0.27/gross sf Retail $0.28/gross sf Retail $0.30/gross sf Retail $0.33/gross sf $0.34 4/2/2024, 5:40 PM 9 of 54
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Packet Pg. 142 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Hotel $0.17/gross sf Hotel $0.17/gross sf Hotel $0.17/gross sf Hotel $0.18/gross sf [Max.

Allowed]
Hotel $0.18/gross sf [Max.

Allowed] $0.18
Industrial $0.19/gross sf Industrial $0.19/gross sf Industrial $0.19/gross sf Industrial $0.21/gross sf Industrial $0.23/gross sf $0.23 Residential – Residential – Residential – Residential – Residential – Residential – Single Family $937.61/unit Single Family $937.61/unit Single Family $959.18/unit Single Family $1,035.91/unit
Single Family
$1,122.93/unit $1,163.35
Multi-Family $505.20/unit Multi-Family $505.20/unit Multi-Family $516.82/unit Multi-Family $558.17/unit Multi-Family $605.06/unit $626.84 Subdivision Projects – Subdivision Projects – Subdivision Projects – Subdivision Projects – Subdivision Projects – $1,597.82 Single Family
($4,968.83/unit)
Single Family
($4,968.83/unit)
Single Family
($5,078.00/unit)
Single Family
($5,300.00/unit) [Max.

Allowed]
Single Family
($5,300.00/unit) [Max.

Allowed]
$5,300.00
Multi-Family
($2,757.68/unit)
Multi-Family
($2,757.68/unit)
Multi-Family
($2,821.11/unit)
Multi-Family
($3,046.80/unit)
Multi-Family
($3,302.73/unit) $3,421.63
Non-Subdivision Projects - Non-Subdivision Projects - Non-Subdivision Projects - Non-Subdivision Projects - Non-Subdivision Projects - Non-Subdivision Projects - Single Family
($19,303.81/unit)
Single Family
($19,303.81/unit)
Single Family
($19,747.80/unit)
Single Family
($21,327.62/unit)
Single Family
($23,119.14/unit) $23,951.43
Multi-Family
($11,582.29/unit)
Multi-Family
($11,582.29/unit)
Multi-Family
($11,848.68/unit)
Multi-Family
($12,796.58/unit)
Multi-Family
($13,871.49/unit) $14,370.86
Single Family – Single Family – Single Family – Single Family – Single Family – Single Family – Appraised Value of 687 sf of
land x 1.02
Appraised Value of 687 sf of
land x 1.02
Appraised Value of 687 sf of
land x 1.02
Appraised Value of 687 sf of
land x 1.02
Appraised Value of 687 sf of
land x 1.02
Appraised Value of 687 s.f.
of Land x 1.02
Multi-Family – Multi-Family – Multi-Family – Multi-Family – Multi-Family – Multi-Family – Appraised Value of 451 sf of
land x 1.02
Appraised Value of 451 sf of
land x 1.02
Appraised Value of 451 sf of
land x 1.02
Appraised Value of 451 sf of
land x 1.02
Appraised Value of 451 sf of
land x 1.02
Appraised Value of 451 s.f.
of Land x 1.02
Single Family $1,141 per
unit [Max. Allowed]
Single Family $1,141 per
unit [Max. Allowed]
Single Family $1,141 per
unit [Max. Allowed]
Single Family $1,141 per
unit [Max. Allowed]
Single Family $1,141 per
unit [Max. Allowed] $1,141.00
Multi-Family $750/unit
[Max. Allowed]
Multi-Family $750/unit
[Max. Allowed]
Multi-Family $750/unit
[Max. Allowed]
Multi-Family $750/unit
[Max. Allowed]
Multi-Family $750/unit
[Max. Allowed] $750.00
New Residential and
Commercial Development:

0.01 of the Building Code
Valuation
New Residential and
Commercial Development:

0.01 of the Building Code
Valuation
$0.00
Additions/Alterations to
Existing Residential and
Commercial Development

0.005 of the Building Code
Valuation
Additions/Alterations to
Existing Residential and
Commercial Development

0.005 of the Building Code
Valuation
$0.00
Commercial – Office,
Retail, Hotel - $4.00 per
gross square feet
Commercial – Office,
Retail, Hotel - $4.00 per
gross square feet
Commercial – Office,
Retail, Hotel - $4.00 per
gross square feet
Commercial – Office,
Retail, Hotel - $4.32 per
gross square feet
Commercial – Office,
Retail, Hotel - $4.68 per
gross square feet
$4.85
Open Space Development Impact Fee
Parkland Dedication Fee (Quimby Act)
Private Sector Art and Beautification
Contribution Fee
School Age Child Care Fees
Park and Recreation Facility Impact Fee
4/2/2024, 5:40 PM 10 of 54
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Packet Pg. 143 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Commercial – Industrial -
$3.00 per gross square feet
Commercial – Industrial -
$3.00 per gross square feet
Commercial – Industrial -
$3.00 per gross square feet
Commercial – Industrial -
$3.24 per gross square feet
Commercial – Industrial -
$3.51 per gross square feet $3.64
Residential – Single-Family
or Multi-Family, Under 10
Units - $12.50 per gross
livable square feet
Residential – Single-Family
or Multi-Family, Under 10
Units - $12.50 per gross
livable square feet
Residential – Single-Family
or Multi-Family, Under 10
Units - $12.50 per gross
livable square feet
Residential – Single-Family
or Multi-Family, Under 10
Units - $13.50 per gross
livable square feet
Residential – Single-Family
or Multi-Family, Under 10
Units - $14.63 per gross
livable square feet
$15.16
Residential – Single-Family
Detached, 10+ Units – OnSite construction of units or
option of $15.00 per gross
livable square feet
Residential – Single-Family
Detached, 10+ Units – OnSite construction of units or
option of $15.00 per gross
livable square feet
Residential – Single-Family
Detached, 10+ Units – OnSite construction of units or
option of $15.00 per gross
livable square feet
Residential – Single-Family
Detached, 10+ Units – OnSite construction of units or
option of $15.70 per gross
livable square feet [Max.

Allowed]
Residential – Single-Family
Detached, 10+ Units – OnSite construction of units or
option of $15.70 per gross
livable square feet [Max.

Allowed]
On-Site Construction of
Units
Residential – Multi-Family,
10+ Units – On-Site
construction of units
Residential – Multi-Family,
10+ Units – On-Site
construction of units
Residential – Multi-Family,
10+ Units – On-Site
construction of units
Residential – Multi-Family,
10+ Units – On-Site
construction of units
Residential – Multi-Family,
10+ Units – On-Site
construction of units
On-Site Construction of
Units
Residential: $589.17/unit Residential: $603.90/unit Residential: $615.98/unit Residential: $641.85/unit Residential: $664.77/unit $0.54 Non Residential:
$0.46/Gross square feet
floor area
Non Residential:
$0.47/Gross square feet
floor area
Non Residential:
$0.48/Gross square feet
floor area
Non Residential:
$0.50/Gross square feet
floor area
Non Residential:
$0.52/Gross square feet
floor area
$689.16
General Plan Recovery Costs 0.001 of the Building Code
Valuation

0.53% of the Building Code
Valuation(0.0053)

0.53% of the Building Code
Valuation (0.0053)

0.530%
Zoning Ordinance Recovery Costs 0.0003 of the Building Code Valuation

0.16 % of the Building Code
Valuation (.0016)

0.160%
Residential – $598.11/Unit Residential – $598.11/Unit Residential – $598.11/Unit Residential – $598.11/Unit Residential – $598.11/Unit Residential – $598.11/Unit Commercial –
$0.44/Square gross floor
area
Commercial –
$0.44/Square gross floor
area
Commercial –
$0.44/Square gross floor
area
Commercial –
$0.44/Square gross floor
area
Commercial –
$0.44/Square gross floor
area
Commercial –
$0.44/Square gross floor
area
Non-residential – 0.009 of
the Building Code Valuation
Non-residential – 0.009 of
the Building Code Valuation
Non-residential – 0.009 of
the Building Code Valuation
Non-residential – 0.009 of
the Building Code Valuation
Non-residential – 0.009 of
the Building Code Valuation
Non-residential – 0.009 of
the Building Code Valuation
Residential - $494.39 Residential - $522.57 Residential - $534.59 Residential - $577.36 Residential - $625.85 Residential - $625.85 Tenant Improvement –

0.001 of the Building Code
Valuation
Tenant Improvement –

0.001 of the Building Code
Valuation
Improvement Bonds & Deposits
North Camino Ramon Specific Plan Recovery
Fee – Fees are adjusted annually according to
the Engineering News Record – San Francisco
Bay Area Construction Cost Index from the
base year of 2009
Affordable Housing Impact Fee
Westside Specific Plan Recovery
Crow Canyon Specific Plan Recovery Fee
4/2/2024, 5:40 PM 11 of 54
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Packet Pg. 144 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Improvement Bonds & Deposits
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + 30%
Administrative Fee
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + Staff
Time & Materials -$2,000.00
Deposit
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + Staff
Time & Materials -$2,000.00
Deposit
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + Staff
Time & Materials -$2,000.00
Deposit
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + Staff
Time & Materials -$2,000.00
Deposit
Bond in the amount of 100%
of the Improvement Costs
or 20% Cash Bond + Staff
Time & Materials -$2,000.00
Deposit
Zoning Review/Building Permit
(See Building Permit Fees)
Retain 25% of Residential /
Commercial Building Permit
Fee
$180.00 $180.00 $180.00 $180.00 $479.35
Address / Street Assignments
Single Address: $250.00; 2-
10 addresses: Time &
Materials + $500.00
Deposit; 11 Addresses and
up: Time & Materials +
$1000.00 Deposit
$365.00 $365.00 $365.00 $365.00 $958.69
Multi-Family/Mixed-Use - Minor Improvement N/A $200.00 $200.00 $220.00 $220.00 $798.91 Multi-Family/Mixed-Use -
New/Addition/Substantial Alteration
N/A $1,200.00 $1,200.00 $1,200.00 $1,200.00 $1,597.82
Commercial/Industrial - New Build N/A $1,200.00 $1,200.00 $1,200.00 $1,200.00 $1,597.82 Commercial/Industrial - T.I. N/A $200.00 $200.00 $220.00 $220.00 $319.56 Additional Plan Check fee (each review) N/A $200.00 $200.00 $220.00 $220.00 $319.56 Address / Street Assignments (Single Address) N/A Single Address: $350.00 Single Address: $350.00 Single Address: $350.00 Single Address: $350.00 $479.35 Address / Street Assignments (Multiple
Addresses)
N/A Multiple Addresses: Time &
Materials $600.00 Deposit
Multiple Addresses: Time &
Materials $600.00 Deposit
Multiple Addresses: Time &
Materials $600.00 Deposit
Multiple Addresses: Time &
Materials $600.00 Deposit $1,500.00
Tree Removal Permit
Residential $75.00 $200.00 $200.00 $200.00 $200.00 $479.35 Subdivision New New New New New $1,278.26
Non-Residential $150.00 $350.00 $350.00 $350.00 $350.00 $479.35 Recurring Architectural Review Meeting
Non-Residential $500.00 N/A N/A N/A N/A N/A
Miscellaneous Fees
If addresses prepared by City $200.00 Administration Fee + $0.50 per Notice mailed $1,500.00 $1,500.00 $1,500.00 $1,500.00 $500.00 Zoning Certification letter
Time and Materials +
$100.00 Deposit
Time & Materials $350.00
Deposit
Time & Materials $350.00
Deposit
Time & Materials $350.00
Deposit
Time & Materials $350.00
Deposit
Actual Cost
Newspaper Advertisement Actual cost charged by
newspaper
Actual cost charged by
newspaper
Actual cost charged by
newspaper
Actual cost charged by
newspaper
Actual cost charged by
newspaper
Actual cost charged by
newspaper
4/2/2024, 5:40 PM 12 of 54
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8.2.c
Packet Pg. 145 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / PLANNING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Mailing (Under 100 Notices) N/A Under 100 Notices- $600.00 Under 100 Notices- $600.00 Under 100 Notices- $600.00 Under 100 Notices- $600.00 $798.91 Mailing (Over 100 Notices) N/A Over 100 Notices $900.00 Over 100 Notices $900.00 Over 100 Notices $900.00 Over 100 Notices $900.00 $1,278.26 Postage N/A Current Postage Rate Current Postage Rate Current Postage Rate Current Postage Rate Current Postage Rate Microfilm and/or Laserfiche Fee
Administrative Application(s) (Each
Application) $150.00 $100.00 $100.00 $100.00 $100.00 $159.78 Application(s) Requiring Public Hearing
(Excluding Residential Subdivisions) $200.00 $200.00 $200.00 $200.00 $200.00 $319.56 Residential Subdivisions $400.00 $700.00 $700.00 $700.00 $700.00 $958.69 4/2/2024, 5:40 PM 13 of 54
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8.2.c
Packet Pg. 146 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE

BUILDING & SAFETY SERVICES DIVISION FEES
Building Permits and Plan Checks
$1.00 to $500.00 $45.00 $45.00 $50.00 $50.00 $50.00 $200.35 $501.00 to $2,000.00
$45 for the 1st $500.00 +
$6.00 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$45 for the 1st $500.00 +
$6.00 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$50 for the 1st $500.00 +
$6.00 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$50 for the 1st $500.00 +
$6.00 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$50 for the 1st $500.00 +
$6.00 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$200.35 for the 1st $500.00
+ $13.36 for each additional
$100.00 or fraction thereof,
to and including $2,000.00
$2,001.00 to $25,000.00
$135.00 for the 1st
$2,000.00 + $16.00 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$135.00 for the 1st
$2,000.00 + $16.00 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$140.00 for the 1st
$2,000.00 + $16.00 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$140.00 for the 1st
$2,000.00 + $16.00 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$140.00 for the 1st
$2,000.00 + $16.00 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$400.70 for the 1st
$2,000.00 + $17.42 for each
additional $1,000.00 or
fraction thereof, to and
including $25,000.00
$25,001.00 to $50,000.00
$503.00 for the 1st
$25,000.00 plus $11.50 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$503.00 for the 1st
$25,000.00 plus $11.50 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$508.00 for the 1st
$25,000.00 plus $11.50 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$508.00 for the 1st
$25,000.00 plus $11.50 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$508.00 for the 1st
$25,000.00 plus $11.50 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$801.39 for the 1st
$25,000.00 plus $32.06 for
each additional $1,000.00
or fraction thereof, to and
including $50,000.00
$50,001.00 to $100,000.00
$790.50 for the 1st
$50,000.00 plus $8.50 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$790.50 for the 1st
$50,000.00 plus $8.50 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$795.50 for the 1st
$50,000.00 plus $8.50 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$795.50 for the 1st
$50,000.00 plus $8.50 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$795.50 for the 1st
$50,000.00 plus $8.50 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$795.50 for the 1st
$50,000.00 plus $8.01 for
each additional $1,000.00
or fraction thereof, to and
including $100,000.00
$100,001.00 to $500,000.00
$1,215.50 for the 1st
$100,000.00 plus $6.70 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$1,215.50 for the 1st
$100,000.00 plus $6.70 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$1,220.50 for the 1st
$100,000.00 plus $6.70 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$1,220.50 for the 1st
$100,000.00 plus $6.70 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$1,220.50 for the 1st
$100,000.00 plus $6.70 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$2,003.48 for the 1st
$100,000.00 plus $11.02 for
each additional $1,000.00
or fraction thereof, to and
including $500,000.00
$500,001.00 to $1,000,000.00
$3,895.50 for the 1st
500,000.00 plus $5.60 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$3,895.50 for the 1st
500,000.00 plus $5.60 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$3,900.50 for the 1st
500,000.00 plus $5.60 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$3,900.50 for the 1st
500,000.00 plus $5.60 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$3,900.50 for the 1st
500,000.00 plus $5.60 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$6,411.14 for the 1st
500,000.00 plus $8.01 for
each additional $1,000.00
or fraction thereof, to and
including $1,000,000.00
$1,000,001.00 and 10,000,000
$6,695.50 for the 1st
$1,000,000.00 plus $3.80
for each additional
$1,000.00 or fraction
thereof
$6,695.50 for the 1st
$1,000,000.00 plus $3.80
for each additional
$1,000.00 or fraction
thereof
$6,700.50 for the 1st
$1,000,000.00 plus $3.80
for each additional
$1,000.00 or fraction
thereof
$6,700.50 for the 1st
$1,000,000.00 plus $3.80
for each additional
$1,000.00 or fraction
thereof
$6,700.50 for the 1st
$1,000,000.00 plus $3.80
for each additional
$1,000.00 or fraction
thereof
$10,418.10 for the 1st
$1,000,000.00 plus $2.63
for each additional
$1,000.00 or fraction
thereof
4/2/2024, 5:40 PM 14 of 54
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8.2.c
Packet Pg. 147 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE $10,000,001.00 and 50,000,000 N/A N/A N/A N/A N/A
$34,059.17 for the 1st
$10,000,000.00 plus $3.03
for each additional
$1,000.00 or fraction
thereof
$50,000,001.00 and 100,000,000 N/A N/A N/A N/A N/A
$155,269.73 for the 1st
$50,000,000.00 plus $3.11
for each additional
$1,000.00 or fraction
thereof
$100,000,000.01 + N/A N/A N/A N/A N/A
$310,539.45 for the 1st
$100,000,000.00 plus $1.55
for each additional
$1,000.00 or fraction
thereof
Additional Fees
Review and approve the waste management
plan for all projects with a construction value
over $100,000.00 and demolition projects
$25.00 $25.00 $25.00 $25.00 $25.00 $441.00
Other Inspections
Re-Inspection Fee Assessed When the Work
for a Scheduled Inspection is Not Ready to be
Inspected
$40.00 Each Occurrence $40.00 Each Occurrence $40.00 Each Occurrence $100.00 Each Occurrence $130.00 Each Occurrence $142.00 Each Occurrence Inspections for which no fee specifically
indicated
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$200.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$200.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
Additional Plan Review Required by Changes,
Additions or Revisions
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$160.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$200.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
$221.00/Hr or hourly cost to
the City (including items
described above) plus 10%
when Contract services are
involved, whichever is
greater
Restore Service – A Permit to restore electric
utility service (shut-off because of vacancy,
fire, or official act), not inclusive of fees for
work requiring additional permits
$40.00 for each utility $40.00 for each utility $50.00 for each utility $50.00 for each utility $100.00 for each utility $184.00 for each utility Demolition Permit N/A N/A N/A N/A N/A $100
Solar Heating, Cooling System and
Photovoltaic Installation $160.00 flat fee $450.00 flat fee $450.00 flat fee N/A N/A N/A 4/2/2024, 5:40 PM 15 of 54
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8.2.c
Packet Pg. 148 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Swimming Pool Permit
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Based on Valuation of
Swimming Pool
Construction and Fee
Schedule
Flat Fee
Solar Heating and Cooling System N/A N/A N/A
Residential
$450 (10 kWth or less)
$15 (per additional kWth)
Commercial
$1000 (30 kWth or less)
$7 (per additional kWth
between 31 and 260 kWth
$5 (per additional kWth
above 260 kWth)
Residential
$450 (10 kWth or less)
$15 (per additional kWth)
Commercial
$1000 (30 kWth or less)
$7 (per additional kWth
between 31 and 260 kWth
$5 (per additional kWth
above 260 kWth)
Residential
$450 (10 kWth or less)
$15 (per additional kWth)
Commercial
$1000 (30 kWth or less)
$7 (per additional kWth
between 31 and 260 kWth
$5 (per additional kWth
above 260 kWth)
Photovoltaic (PV) Installation N/A N/A N/A
Residential
$450 (15kW or less)
$15 (per additional kW)
Commercial
$1000 (50 kW or less)
$7 (per additional kW
between 51 and 250 kW
$5 (per additional kW above
250 kW)
Residential
$450 (15kW or less)
$15 (per additional kW)
Commercial
$1000 (50 kW or less)
$7 (per additional kW
between 51 and 250 kW
$5 (per additional kW above
250 kW)
Residential
$450 (15kW or less)
$15 (per additional kW)
Commercial
$1000 (50 kW or less)
$7 (per additional kW
between 51 and 250 kW
$5 (per additional kW above
250 kW)
Solar Energy Storage (Battery)

N/A N/A N/A
Residential
$200 min. (First Battery)
$15 (per additional Battery)
Residential
$200 min. (First Battery)
$15 (per additional Battery)
Residential
$372 min. (First Battery)
$50 (per additional Battery)
Bathroom Remodel or Repair
(w/o structural modification)

N/A N/A N/A
$450* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.
$450* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.
$733* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.

Kitchen Remodel or Repair
(w/o structural modification)

N/A N/A N/A
$750* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.
$750* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.
$733* Flat Fee
*Additional Plan review fees
will be charged hourly if
structural modification are
made.

Re-roof N/A N/A N/A
$150 (up to 10x10ft)
$12 (each additional 10x10
ft)
$150 (up to 10x10ft)
$12 (each additional 10x10
ft)
$150 (up to 10x10ft)
$12 (each additional 10x10
ft)
4/2/2024, 5:40 PM 16 of 54
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8.2.c
Packet Pg. 149 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Window/Door Permit
(w/o structural modification)

N/A N/A N/A
$250 (for first 4 Windows
and 1 door)
$10 (each additional
window)
$15 (each additional door)
$250 (for first 4 Windows
and 1 door)
$10 (each additional
window)
$15 (each additional door)
$261 (for first 4 Windows
and 1 door)
$17 (each additional
window)
$17 (each additional door)
Residential Furnace/Air Conditioning
(replace in-kind)

N/A N/A N/A
$200* flat fee
*Additional Plan review fees
will be charged hourly if
replacement for equipment
not replace in-kind.
$200* flat fee
*Additional Plan review fees
will be charged hourly if
replacement for equipment
not replace in-kind.
$206* flat fee
*Additional Plan review fees
will be charged hourly if
replacement for equipment
not replace in-kind.

Special Inspection
Administration of Special Inspection – When
required by construction type or special
conditions by the Chief Building Official
10% of Building Permit Fee 10% of Building Permit Fee 10% of Building Permit Fee 10% of Building Permit Fee 10% of Building Permit Fee $0.10 per each Building Permit Fee
Code Compliance Investigation $160.00 $160.00 $160.00 $160.00 $200.00 $250.00 Investigation Reports – Minimum
$160.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
$160.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
$160.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
$160.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
$200.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
$200.00/Hr or hourly cost to
the City (including items
described in item 1 below) +
10%, whichever is greater
Investigation Reports – With Photos $160.00 $160.00 $160.00 $160.00 $200.00 $301.00 (1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(1) Fee shall be equal
to the amount of fee
that would be required
by the Fee Resolution,
as if a Permit were to
be issued;
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(2) This provision
does not apply to
emergency work, if
the Chief Building
Official determines
that such work was
urgent and necessary;
and
(3) Not practicable to
obtain a permit before
the work has begun
(3) Not practicable to
obtain a permit before
the work has begun
(3) Not practicable to
obtain a permit before
the work has begun
(3) Not practicable to
obtain a permit before
the work has begun
(3) Not practicable to
obtain a permit before
the work has begun
(3) Not practicable to
obtain a permit before
the work has begun
Investigation Fee – Work Without Permit
4/2/2024, 5:40 PM 17 of 54
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8.2.c
Packet Pg. 150 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Weekly Building Permit Activity Reports $100.00 Annual Fee or $15.00 per request
$100.00 Annual Fee or
$15.00 per request
$100.00 Annual Fee or
$15.00 per request
$100.00 Annual Fee or
$15.00 per request
$100.00 Annual Fee or
$15.00 per request
$168.00 Annual Fee or
$28.00 per request
Overtime - Hourly costs is inclusive of
supervision, overhead, equipment, hourly
wages and fringe benefits of employees
involved
Weekends and Holidays $160.00/Hr with a two (2)
hour minimum
$160.00/Hr with a two (2)
hour minimum
$160.00/Hr with a two (2)
hour minimum
$160.00/Hr with a two (2)
hour minimum
$200/Hr with a two (2) hour
minimum ($400 min.)
$239/Hr with a two (2) hour
minimum ($400 min.)
During Regular Business Week
$160.00/Hr on an hour-tohour basis with no minimum
time period
$160.00/Hr on an hour-tohour basis with no minimum
time period
$160.00/Hr on an hour-tohour basis with no minimum
time period
$160.00/Hr on an hour-tohour basis with no minimum
time period
$200/Hr on an hour-to-hour
basis with no minimum time
period
$239/Hr on an hour-to-hour
basis with no minimum time
period
Microfilm and/or Laserfiche
Permit forms and document up to 8” x 14” per
side $0.40/Sheet $0.40/Sheet $0.40/Sheet $0.40/Sheet N/A N/A Plan Sheets – regardless of size $1.75 $1.75 $1.75 $1.75 N/A N/A Other Fees
Electric Vehicle Charging Station $.39 kWh - $2.00 kWh $.39 kWh - $2.00 kWh $.39 kWh - $2.00 kWh $.39 kWh - $2.00 kWh $.39 kWh - $2.00 kWh $.39 kWh - $2.00 kWh

NEIGHBORHOOD PRESERVATION AND CODE VIOLATIONS
First Notice / Inspection Courtesy (No Fee) Courtesy (No Fee) Courtesy (No Fee) Courtesy (No Fee) Courtesy (No Fee) $300.52 Subsequent Notices / Inspections $150.00/Hr $150.00/Hr $150.00/Hr $150.00/Hr $150.00/Hr $400.70 Photograph Processing
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15% Admin
Fee
Mileage $0.55/mile + 15%
Administrative Fee
$0.55/mile + 15%
Administrative Fee
$0.55/mile + 15%
Administrative Fee
$0.55/mile + 15%
Administrative Fee
$0.55/mile + 15%
Administrative Fee
$0.55/mile + 15% Admin
Fee
Extension Fee $60.00 $60.00 $60.00 $60.00 $60.00 $200.35 Posting Fee $45.00 $45.00 $45.00 $45.00 $45.00 $150.26
Administrative Hearing $150.00 $150.00 $150.00 $150.00 $150.00 $701.22 Title Search Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15% Admin
Fee
Declaration of Substandard and/or Public
Nuisance Notice $322.00 $322.00 $322.00 $322.00 $322.00 $801.39 Removal of Declaration $277.00 $277.00 $277.00 $277.00 $277.00 $701.22 Vehicle Abatement (Removal)
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15% Admin
Fee
Abatement (Cleanup) Cost
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15%
Administrative Fee
Actual Cost + 15% Admin
Fee
Preparation of Job Specifications $400.00 $400.00 $400.00 $400.00 $400.00 $601.04 City Council Approval of Contract $203.00 $203.00 $203.00 $203.00 $203.00 $200.35 Contract Performance Inspection $160.00 $160.00 $160.00 $160.00 $160.00 $200.35 Billing $119.00 $119.00 $119.00 $119.00 $119.00 $100.17 Record Special Assessment $119.00 $119.00 $119.00 $119.00 $119.00 $100.17 Filing a Special Assessment $202.00 $202.00 $202.00 $202.00 $202.00 $200.35 4/2/2024, 5:40 PM 18 of 54
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Packet Pg. 151 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Administrative Costs Pertaining to Violations
of the Sign Ordinance
Violation
$5.00/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
$5.00/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
$5.00/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
$5.00/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
$5.00/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
$20.03/sign – Signs to be
stored no more than thirty
(30) days and then disposed
of
Fines for Other City Building Violations
First Violation Ordinance and Building Code $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Second Violation (Within one [1] year) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) Each Additional Violation (Same Ordinance
within one [1] year) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) $500.00 (Not to Exceed) Second Building Code Violation $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 Third Building Code Violation $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00

ELECTRIC PERMIT
Minimum Fee - The minimum fee for any
Electrical Permit, unless otherwise indicated
0 – 200 ampere electrical service $50.00 $50.00 $50.00 $50.00 N/A N/A Over 201 ampere electrical service $75.00 $75.00 $75.00 $75.00 N/A N/A Electrical Service $100.00 $150.00
Additional sub-feeders and distribution power
panels $25.00 Each $50.00 each $50.00 each $50.00 each $50.00 each $50.00 each Miscellaneous Permit Fee
Any Permit for miscellaneous electrical work
not in conjunction with a Building Permit and
not itemized below
$65.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
$65.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
$65.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
$65.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
$65.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
$135.00 or 2% of the
contract cost (including
hard and soft cost),
whichever is greater
Electric Plan Check Fee
65% of the Electric Permit
Fee
65% of the Electric Permit
Fee
65% of the Electric Permit
Fee
65% of the Electric Permit
Fee
65% of the Electric Permit
Fee
65% of the Electric Permit
Fee
000 – 100 ampere $75.00 $75.00 $75.00 $75.00 N/A N/A
Over 101 amperes $75.00 + $25.00 per 100
amps in excess of 101 amps
$75.00 + $25.00 per 100
amps in excess of 101 amps
$75.00 + $25.00 per 100
amps in excess of 101 amps
$75.00 + $25.00 per 100
amps in excess of 101 amps

N/A N/A
9+ Residential Dwellings
Each Electrical Permit for one (1) or two (2)
family dwelling units or a multi-family dwelling
unit
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
20% of the Building Permit
Fee inclusive of carports
and garages (inclusive of
additions and alterations)
In-Ground Swimming Pool, Spas, and Hot
Tubs
New Service or Service Charge - Any Permit for new service or change of service not in conjunction with a Building Permit shall be charged as indicated 4/2/2024, 5:40 PM 19 of 54
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Packet Pg. 152 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE In-Ground Swimming Pool, Spas, and Hot Tubs
Minimum of $45.00 or 30%
of the Building Permit Fee,
whichever is greater
Minimum of $45.00 or 30%
of the Building Permit Fee,
whichever is greater
Minimum of $45.00 or 30%
of the Building Permit Fee,
whichever is greater
Minimum of $45.00 or 30%
of the Building Permit Fee,
whichever is greater
Minimum of $45.00 or 30%
of the Building Permit Fee,
whichever is greater
Minimum of $301.00 or 30%
of the Building Permit Fee,
whichever is greater
Above-Ground Swimming Pool, Spas and Hot
Tubs
Above-Ground Swimming Pool, Spas and Hot
Tubs $45.00 $45.00 $45.00 $45.00 $45.00 $200.00
Electric Power Distribution Poles
0 – 200 ampere electrical service $50.00 $50.00 $50.00 $50.00 N/A N/A over 201 ampere electrical service $75.00 $75.00 $75.00 $75.00 N/A N/A Temporary Electrical Service $100.00 $150.00
Additional sub-feeders and distribution power
panels $25.00 Each $25.00 Each $25.00 Each $25.00 Each $25.00 Each $50.00 Each Furnace/Air Conditioning
The electric hook-up fee for the addition of a
central A/C cooling system to an existing
dwelling unit connected to an existing
electrical system
$50.00 minimum $50.00 minimum $50.00 minimum N/A N/A N/A The electric hook-up fee for the addition of a
central A/C cooling system to an existing
dwelling unit connected to an existing
electrical system

N/A N/A N/A
Residential
See combined flat fee
Commercial
$50.00 min.

Residential
See combined flat fee
Commercial
$50.00 min.

Residential
See combined flat fee
Commercial
$150.00 min.

Low Voltage, Protective, Security Signal and
Communication Circuits
The Unit Fee for permits for proprietary remote
control, signaling, power limit, fire protection
systems, TV systems, security systems,
communication and sound circuits including
circuits less than fifty (50) volts installed in
commercial and industrial or multi-family
dwelling units
2% of Building Permit Fee -
$50.00 minimum
2% of Building Permit Fee -
$50.00 minimum
2% of Building Permit Fee -
$50.00 minimum
2% of Building Permit Fee -
$50.00 minimum
2% of Building Permit Fee -
$50.00 minimum
3% of Building Permit Fee -
$50.00 minimum
Electric Signs and Outline Lighting
Inspection of electric wiring and equipment
associated with illuminated advertising or
identification signs and outline lighting located
at one address or subdivided space for the
tenant or owner shall be a Unit Fee for the first
illuminated sign
$50.00 minimum $50.00 minimum $50.00 minimum $50.00 minimum $50.00 minimum $150.00 minimum Commercial or Industrial* - Fees for commercial or industrial work (including retail stores, offices, motels, mobile trailers) in conjunction with a Building Permit are as indicated (1) Served either underground or overhead for electric service power use; (2) The fee for electric power distribution for construction sites of buildings, structure, or facilities; and (3) For use on construction sites only, if a unit fee is indicated 4/2/2024, 5:40 PM 20 of 54
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Packet Pg. 153 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Office / Light Industrial 20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
15% of the Building Permit
Fee
Retail Sales 25% of the Building Permit
Fee
25% of the Building Permit
Fee
25% of the Building Permit
Fee
25% of the Building Permit
Fee
25% of the Building Permit
Fee
20% of the Building Permit
Fee
Food Markets 40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
30% of the Building Permit
Fee
Heavy Industrial 40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
40% of the Building Permit
Fee
30% of the Building Permit
Fee
Restaurants 45% of the Building Permit
Fee
45% of the Building Permit
Fee
45% of the Building Permit
Fee
45% of the Building Permit
Fee
45% of the Building Permit
Fee
35% of the Building Permit
Fee
Other N/A N/A N/A N/A 45% of the Building Permit
Fee
35% of the Building Permit
Fee

PLUMBING PERMIT
Minimum Fee
$50.00 $50.00 $50.00 $50.00 $50.00 $150.00
$35.00 for each issuance $35.00 for each issuance $35.00 for each issuance $35.00 for each issuance $35.00 for each issuance N/A Miscellaneous Permit Fee
Any Permit for miscellaneous plumbing work
not in conjunction with a building with a
Building Permit, and not itemized below
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$150.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
Residential Dwellings
Each Plumbing Permit for a one (1) or two (2)
family dwelling unit or a multi-family dwelling
unit
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
Swimming Pools
Swimming Pools 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Furnance/Air Conditioning
Furnance/Air Conditioning 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Residential / See combined
flat fee Commercial 10% of
the Building Permit Fee
Residential
See combined flat fee
Commercial
10% of the Building Permit
Fee
Residential
$150/Each
Commercial
15% of the Building Permit
Fee
Office 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Retail Sales 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Food Markets 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
Industrial 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
The minimum fee for any Plumbing Permit,
unless otherwise indicated
*The minimum fee is $40.00 – percentages in excess of $40.00 will follow the above schedule Commercial or Industrial - Fees for commercial or industrial work (including retail stores, offices, motels, mobile trailers) in conjunction with a Building Permit are as indicated 4/2/2024, 5:40 PM 21 of 54
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8.2.c
Packet Pg. 154 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Restaurants 20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
Other N/A N/A N/A N/A 20% of the Building Permit
Fee
20% of the Building Permit
Fee
Water Heaters
Water Heaters $75.00 flat fee $75.00 flat fee $75.00 flat fee $75.00 flat fee $75.00 flat fee $150.00 flat fee Plumbing Plan Check Fee
Plumbing Plan Check Fee 65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee

MECHANICAL PERMIT
Minimum Fee
$50.00 $50.00 $50.00 $50.00 $50.00 $150.00
$35.00 for each issuance $35.00 for each issuance $35.00 for each issuance $35.00 for each issuance $35.00 for each issuance N/A Miscellaneous Permit Fee
Any Permit for miscellaneous mechanical work
not in conjunction with a building with a
Building Permit, and not itemized below
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$50.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
$150.00 or 2% of the
contract cost (including the
hard and soft cost)
whichever is greater
Residential Dwellings
Each Mechanical Permit for a one (1) or two (2)
family dwelling unit or a multi-family dwelling
unit
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
15% of the Building Permit
Fee, inclusive of additions
and alterations
Swimming Pools
Swimming Pools 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Furnance/Air Conditioning
Furnance/Air Conditioning 10% of the Building Permit
Fee
10% of the Building Permit
Fee
10% of the Building Permit
Fee
Residential
See combined flat fee
Commercial
10% of the Building Permit
Fee
Residential
See combined flat fee
Commercial
10% of the Building Permit
Fee
Residential
$150/Each
Commercial
15% of the Building Permit
Fee
Office 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
10% of the Building Permit
Fee
Retail Sales 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
10% of the Building Permit
Fee
Food Markets 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
10% of the Building Permit
Fee
Industrial 15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
15% of the Building Permit
Fee
10% of the Building Permit
Fee
Restaurants 20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
20% of the Building Permit
Fee
15% of the Building Permit
Fee
Commercial or Industrial - Fees for commercial or industrial work (including retail stores, offices, motels, mobile trailers) in conjunction with a Building Permit are as indicated The minimum fee for any Mechanical Permit,
unless otherwise indicated
4/2/2024, 5:40 PM 22 of 54
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8.2.c
Packet Pg. 155 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) CDD / BUILDING FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Other N/A N/A N/A N/A 20% of the Building Permit
Fee
15% of the Building Permit
Fee
Mechanical Plan Check Fee
Mechanical Plan Check Fee 65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
65% of the Plumbing Permit
Fee
4/2/2024, 5:40 PM 23 of 54
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8.2.c
Packet Pg. 156 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Routine Building Permit Reviews
Two (2) hours staff time for
data collection processing
and review at $120.00/Hr
with two (2) hour minimum
charge for inspection at
$120.00/Hr when
inspections are required
Two (2) hours staff time for
data collection processing
and review at $120.00/Hr
with two (2) hour minimum
charge for inspection at
$160.00/Hr when
inspections are required
Two (2) hours staff time for
data collection processing
and review at $160.00/Hr
with two (2) hour minimum
charge for inspection at
$160.00/Hr when
inspections are required
Two (2) hours staff time for
data collection processing
and review at $160.00/Hr
with two (2) hour minimum
charge for inspection at
$160.00/Hr when
inspections are required
Two (2) hours staff time for
data collection processing
and review at $160.00/Hr
with two (2) hour minimum
charge for inspection at
$160.00/Hr when
inspections are required
Two (2) hours staff time for
data collection processing
and review at $250.00/Hr
with two (2) hour minimum
charge for inspection at
$250.00/Hr when
inspections are required
Hourly basis at $120.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Hourly basis at $120.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Hourly basis at $160.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Hourly basis at $160.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Hourly basis at $160.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Hourly basis at $250.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the District
Engineer
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Minimum fee of $2,000.00 +
$150.00/Hr for additional
staff hours in excess of the
minimum fee
Minimum fee of $2,000.00 +
$150.00/Hr for additional
staff hours in excess of the
minimum fee
Minimum fee of $2,000.00 +
$200.00/Hr for additional
staff hours in excess of the
minimum fee
Minimum fee of $2,000.00 +
$200.00/Hr for additional
staff hours in excess of the
minimum fee
Minimum fee of $2,000.00 +
$220.00/Hr for additional
staff hours in excess of the
minimum fee
Minimum fee of $2,000.00 +
$250.00/Hr for additional
staff hours in excess of the
minimum fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Consultant Fees -
Consultant’s Cost +
Administrative Fee
Inspection Fee
$120.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$237.00/Hr with two (2)
hour minimum charge for
each inspection
Overtime Inspection Fee During Regular
Business Week
The hourly rate of
$180.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$280.00/Hr
Overtime Inspection Fee During Weekends &
Holidays
The hourly rate of
$180.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$280.00/Hr with a three (3)
hour minimum
Routine Projects (Processing & Filing)
$120.00/Hr with two (2)
hour minimum charge for
processing each permit
$120.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$250.00/Hr with two (2)
hour minimum charge for
processing each permit
Non-Routine Building Permit Reviews
Special Projects
Drainage Permit Application Fee
4/2/2024, 5:40 PM 24 of 54
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8.2.c
Packet Pg. 157 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Hourly basis at $150.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Hourly basis at $150.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Hourly basis at $200.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Hourly basis at $200.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Hourly basis at $220.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Hourly basis at $250.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City or
District Engineer
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Inspection Fee
$120.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$237.00/Hr with two (2)
hour minimum charge for
each inspection
Overtime Inspection Fee During Regular
Business Week
The hourly rate of
$180.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$280.00/Hr
Overtime Inspection Fee During Weekends &
Holidays
The hourly rate of
$180.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$280.00/Hr with a three (3)
hour minimum
Swimming Pools $172.00 $172.00 $172.00 $172.00 $172.00 $172.00 Impervious Surface
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
$0.20/Sq Ft of new
impervious surface
including but not limited to:
driveways, sidewalks,
patios, concrete flatwork,
and room addition
Fee of 3.5% of estimated
improvement cost up to
$250,000.00 plus 3% for
any estimated improvement
cost over $250,000.00
Fee of 3.5% of estimated
improvement cost up to
$250,000.00 plus 3% for
any estimated improvement
cost over $250,000.00
Fee of 3.5% of estimated
improvement cost up to
$250,000.00 plus 3% for
any estimated improvement
cost over $250,000.00
Fee of 3.5% of estimated
improvement cost up to
$250,000.00 plus 3% for
any estimated improvement
cost over $250,000.00
Fee of 3.5% of estimated
improvement cost up to
$250,000.00 plus 3% for
any estimated improvement
cost over $250,000.00
Fee of 3.1% of estimated
improvement cost up to
$250,000.00 plus 3.2% for
any estimated improvement
cost over $250,000.00-
$1,000,000 and 2.4% for
any estimated improvement
cost over $1,000,000.00+
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Site Development
Special Projects (Processing & Filing)
Contra Costa County Flood Control District – DA101A – Drainage Fee (West Branch Only)
Plan Check Fee
4/2/2024, 5:40 PM 25 of 54
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8.2.c
Packet Pg. 158 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Inspection Fee During Regular Business Week
Fee of 6.8% of estimated
improvement cost up to
$250,000.00 plus 6.3% for
any estimated improvement
cost over $250,000.00
Fee of 6.8% of estimated
improvement cost up to
$250,000.00 plus 6.3% for
any estimated improvement
cost over $250,000.00
Fee of 6.8% of estimated
improvement cost up to
$250,000.00 plus 6.3% for
any estimated improvement
cost over $250,000.00
Fee of 6.8% of estimated
improvement cost up to
$250,000.00 plus 6.3% for
any estimated improvement
cost over $250,000.00
Fee of 6.8% of estimated
improvement cost up to
$250,000.00 plus 6.3% for
any estimated improvement
cost over $250,000.00
Fee of 5.8% of estimated
improvement cost up to
$250,000.00 plus 6.7% for
any estimated improvement
cost over $250,000.00 -
$1,000,000 and 5.6% for
any estimated improvement
cost over $1,000,000.00+
Overtime Inspection Fee During Weekends &
Holidays
The hourly rate of
$180.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$280.00/Hr with a three (3)
hour minimum
Routine Projects
$120.00/Hr with two (2)
hour minimum charge for
processing each permit
$120.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$160.00/Hr with two (2)
hour minimum charge for
processing each permit
$250.00/Hr with two (2)
hour minimum charge for
processing each permit
Special Projects
Hourly basis at $150.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Hourly basis at $150.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Hourly basis at $200.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Hourly basis at $200.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Hourly basis at $220.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Hourly basis at $250.00/Hr
with an initial deposit
amount of $500.00 to
$10,000.00 subject to the
discretion of the City
Engineer
Inspection Fee
$120.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$160.00/Hr with two (2)
hour minimum charge for
each inspection
$237.00/Hr with two (2)
hour minimum charge for
each inspection
Overtime Inspection Fee During Regular
Business Week
The hourly rate of
$180.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$280.00/Hr
Overtime Inspection Fee During Weekends &
Holidays
The hourly rate of
$180.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$280.00/Hr with a three (3)
hour minimum
Overtime Inspection Fee Deposit
$500.00 - $10,000.00.

Amount subject to
discretion of City Engineer,
based on size of project and
overtime potential
$500.00 - $10,000.00.

Amount subject to
discretion of City Engineer,
based on size of project and
overtime potential
Hauling and Oversize Loads
As set by the California
Department of
Transportation (Caltrans)
As set by the California
Department of
Transportation (Caltrans)
As set by the California
Department of
Transportation (Caltrans)
As set by the California
Department of
Transportation (Caltrans)
As set by the California
Department of
Transportation (Caltrans)
Single Trip $16 Each/
Annual Trip $90 Each
Building Permit Review Fee
Encroachment Permits
4/2/2024, 5:40 PM 26 of 54
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8.2.c
Packet Pg. 159 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Permit Application & Filing Fee – Routine,
which include Curb, Gutter, Sidewalks, PODs,
and Cross Drains
$120.00/Hr with a one (1)
hour minimum processing
charge per Permit
$120.00/Hr with a one (1)
hour minimum processing
charge per Permit
$160.00/Hr with a one (1)
hour minimum processing
charge per Permit
$160.00/Hr with a one (1)
hour minimum processing
charge per Permit
$160.00/Hr with a one (1)
hour minimum processing
charge per Permit
$250.00/Hr with a one (1)
hour minimum processing
charge per Permit
Permit Application Filing Fee – Non-Routine
Projects
The hourly rate of
$120.00/Hr with a three (3)
hour minimum
The hourly rate of
$120.00/Hr with a three (3)
hour minimum
The hourly rate of
$160.00/Hr with a three (3)
hour minimum
The hourly rate of
$160.00/Hr with a three (3)
hour minimum
The hourly rate of
$160.00/Hr with a three (3)
hour minimum
The hourly rate of
$160.00/Hr with a three (3)
hour minimum
Permit Inspection Fee – Routine Projects
The hourly rate of
$120.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$237.00/Hr with a two (2)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
Permit Inspection Fee – Non-Routine Projects
The hourly rate of
$120.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$160.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
The hourly rate of
$237.00/Hr with a three (3)
hour minimum – The
estimated inspection fees
shall be based on factors
such as cost estimate,
project duration,
complexity, etc., and shall
be approved by the City
Engineer
Stormwater Quality Device (C.3) Inspection $120.00/Hr with two (2) hour minimum
$160.00/Hr with two (2)
hour minimum
$160.00/Hr with two (2)
hour minimum
$160.00/Hr with two (2)
hour minimum
$160.00/Hr with two (2)
hour minimum
$237.00/Hr with two (2)
hour minimum
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8.2.c
Packet Pg. 160 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Permit Application, Filing, Inspection, and
Review Fee – Special Projects
Fee will be charged on an
hourly basis at $120.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Fee will be charged on an
hourly basis at $160.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Fee will be charged on an
hourly basis at $160.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Fee will be charged on an
hourly basis at $160.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Fee will be charged on an
hourly basis at $160.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Fee will be charged on an
hourly basis at $250.00/Hr
with an initial drawdown
deposit amount of $500.00
to $25,000.00 subject to the
discretion of the City
Engineer – If necessary,
applicant shall deposit
additional funds in an
amount determined by the
City Engineer prior to
depletion of deposit amount
Overtime Inspection Fee During Regular
Business Week
The hourly rate of
$180.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$240.00/Hr
The hourly rate of
$280.00/Hr
Overtime Inspection Fee During Weekends and
Holidays
The hourly rate of
$180.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$240.00/Hr with a three (3)
hour minimum
The hourly rate of
$280.00/Hr with a three (3)
hour minimum
Preliminary Development Review Fee
$2,000.00 + $150.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,000.00 + $150.00/Hr
in excess of $3,000.00
$2,000.00 + $150.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,000.00 + $150.00/Hr
in excess of $3,000.00
$2,000.00 + $150.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,000.00 + $150.00/Hr
in excess of $3,000.00
$2,000.00 + $200.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,000.00 + $200.00/Hr
in excess of $3,000.00
$2,000.00 + $220.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,000.00 + $220.00/Hr
in excess of $3,000.00
$3,127.00 + $250.00/Hr in
excess of $2,000.00 to
review plan / studies of
project awaiting
entitlements; for mixed use
development projects, fee
is $3,753.00 + $250.00/Hr
in excess of $3,000.00
Preliminary development Review Fee – Routine
Projects
$150.00/Hr with a two (2)
hour minimum for review
and processing
$150.00/Hr with a two (2)
hour minimum for review
and processing
$200.00/Hr with a two (2)
hour minimum for review
and processing
$200.00/Hr with a two (2)
hour minimum for review
and processing
$220.00/Hr with a two (2)
hour minimum for review
and processing
$250.00/Hr with a two (2)
hour minimum for review
and processing
Preliminary Development Review Fee – Utility
$150.00/Hr with a three (3)
hour minimum charge for
review and processing
$150.00/Hr with a three (3)
hour minimum charge for
review and processing
$200.00/Hr with a three (3)
hour minimum charge for
review and processing
$200.00/Hr with a three (3)
hour minimum charge for
review and processing
$220.00/Hr with a three (3)
hour minimum charge for
review and processing
$250.00/Hr with a three (3)
hour minimum charge for
review and processing
Preliminary Development Review Fee – Day
Care/Learning Center of 14 or Fewer Kids
$150.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$150.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$200.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$200.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$220.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$250.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
Preliminary Development Review Fee – Day
Care/Learning Center of 15 or More Kids
$1,000.00 + $150.00/Hr in
excess of $1,000.00
$1,000.00 + $150.00/Hr in
excess of $1,000.00
$1,000.00 + $150.00/Hr in
excess of $1,000.00
$1,000.00 + $200.00/Hr in
excess of $1,000.00
$1,000.00 + $220.00/Hr in
excess of $1,000.00
$1,251.00 + $250.00/Hr in
excess of $1,251.00
$2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $3,002.00 Subdivision / Preliminary Development Review
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Packet Pg. 161 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
$2,000.00 + $150.00/Lot $2,000.00 + $150.00/Lot $2,000.00 + $200.00/Lot $2,000.00 + $200.00/Lot $2,000.00 + $200.00/Lot $4,003.00 + $313.00/Lot Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Consultant Fees –
Consultant’s Cost +
Administrative Fee
Monument Checking Fee – Any error found in
placement, course or identification of survey
monuments shall require payment of fee as
indicated
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
The cost shall be passed on
directly to the Applicant at
consulting cost +
Administrative Fee
Tentative Map Technical Review Fee
$2,000.00 + $150.00/Hr in
excess of $2,000.00 to
review plans or studies of
projects awaiting
entitlements
$2,000.00 + $150.00/Hr in
excess of $2,000.00 to
review plans or studies of
projects awaiting
entitlements
$2,000.00 + $200.00/Hr in
excess of $2,000.00 to
review plans or studies of
projects awaiting
entitlements
$2,000.00 + $200.00/Hr in
excess of $2,000.00 to
review plans or studies of
projects awaiting
entitlements
$2,000.00 + $220.00/Hr in
excess of $2,000.00 to
review plans or studies of
projects awaiting
entitlements
$3,127.00 + $250.00/Hr in
excess of $3,127.00 to
review plans or studies of
projects awaiting
entitlements
Single Parcel Plan Review Fee $60.00/Parcel $60.00/Parcel $80.00/Parcel $80.00/Parcel $80.00/Parcel $125.00/Parcel Certificates of Compliance, Property Mergers,
Parcel Map Waivers & Lot Line Adjustments
$250.00/Parcel +
$150.00/Hr for additional
staff hours exceeding the
initial fee
$250.00/Parcel +
$150.00/Hr for additional
staff hours exceeding the
initial fee
$250.00/Parcel +
$200.00/Hr for additional
staff hours exceeding the
initial fee
$250.00/Parcel +
$200.00/Hr for additional
staff hours exceeding the
initial fee
$250.00/Parcel +
$220.00/Hr for additional
staff hours exceeding the
initial fee
$375.00/Parcel +
$250.00/Hr for additional
staff hours exceeding the
initial fee
Street Vacations $500.00 + $150.00/Hr in
excess of $500.00
$500.00 + $150.00/Hr in
excess of $500.00
$500.00 + $200.00/Hr in
excess of $500.00
$500.00 + $200.00/Hr in
excess of $500.00
$500.00 + $220.00/Hr in
excess of $500.00
$500.00 + $250.00/Hr in
excess of $500.00
Bonds, Letters of Credit and Deposits for
Improvements
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
100% of the value of
improvements plus a
maximum of $500.00
Administrative Fee
Base Map Revision Fee (Applicable at filing of
Final Map, Parcel Map or Lot Line Adjustment)
As set by Contra Costa
County + Administrative Fee
as required
As set by Contra Costa
County + Administrative Fee
as required
As set by Contra Costa
County + Administrative Fee
as required
As set by Contra Costa
County + Administrative Fee
as required
As set by Contra Costa
County + Administrative Fee
as required
As set by Contra Costa
County + Administrative Fee
as required
Twin Creeks Watershed $3,000.00/Developable
acre
$3,000.00/Developable
acre
$3,000.00/Developable
acre
$3,000.00/Developable
acre
$3,000.00/Developable
acre N/A
South San Ramon Creek (Main Stem) $1,500.00/Developable acre
$1,500.00/Developable
acre
$1,500.00/Developable
acre
$1,500.00/Developable
acre
$1,500.00/Developable
acre N/A
Oak Creek Watershed $1,750.00/Developable
acre
$1,750.00/Developable
acre
$1,750.00/Developable
acre
$1,750.00/Developable
acre
$1,750.00/Developable
acre N/A
Drainage Mitigation Fee
$0.30/Sq Ft or portion
thereof of site impervious
surface
$0.30/Sq Ft or portion
thereof of site impervious
surface
$0.30/Sq Ft or portion
thereof of site impervious
surface
$0.30/Sq Ft or portion
thereof of site impervious
surface
$0.30/Sq Ft or portion
thereof of site impervious
surface
N/A
Minor Subdivisions
Major Subdivisions
Subdivision / Preliminary Development Review (continued) Creek Study and Drainage Mitigation
Other Fees
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Packet Pg. 162 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Appeals
Appeals from
Administrative Decision
Under Municipal Code §A1-
95 see GENERAL
GOVERNMENT – GENERAL
FEES
Appeals from
Administrative Decision
Under Municipal Code §A1-
95 see GENERAL
GOVERNMENT – GENERAL
FEES
Appeals from
Administrative Decision
Under Municipal Code §A1-
95 see GENERAL
GOVERNMENT – GENERAL
FEES
Appeals from
Administrative Decision
Under Municipal Code §A1-
95 see GENERAL
GOVERNMENT – GENERAL
FEES
Appeals from
Administrative Decision
Under Municipal Code §A1-
95 see GENERAL
GOVERNMENT – GENERAL
FEES
N/A
Peer Review of Special Studies
The cost of reviewing any
Special Study shall be
passed on directly to the
Applicant at consulting cost
+ Administrative Fee as
required
The cost of reviewing any
Special Study shall be
passed on directly to the
Applicant at consulting cost
+ Administrative Fee as
required
The cost of reviewing any
Special Study shall be
passed on directly to the
Applicant at consulting cost
+ Administrative Fee as
required
The cost of reviewing any
Special Study shall be
passed on directly to the
Applicant at consulting cost
+ Administrative Fee as
required
The cost of reviewing any
Special Study shall be
passed on directly to the
Applicant at consulting cost
+ Administrative Fee as
required
N/A
GIS Mapping Fee 0.001 of the Building Code
Valuation

0.001 of the Building Code
Valuation

0.001 of the Building Code
Valuation
N/A
Mylar Replacement Fee $5.50/Sq Ft $5.50/Sq Ft $5.50/Sq Ft $5.50/Sq Ft $5.50/Sq Ft N/A 18” x 26” $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet N/A 24” x 36” $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet N/A 30” x 42” $3.00/Sheet $3.00/Sheet $3.00/Sheet $3.00/Sheet $3.00/Sheet N/A Oversized Sheets $0.30/Sq Ft $0.30/Sq Ft $0.30/Sq Ft $0.30/Sq Ft $0.30/Sq Ft N/A Microfilm Reproduction $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet $2.00/Sheet N/A Storm Water Markers $10.00/Storm Water Marker $10.00/Storm Water Marker $10.00/Storm Water Marker $10.00/Storm Water Marker $10.00/Storm Water Marker N/A Color Prints $4.50/Sq Ft $4.50/Sq Ft $4.50/Sq Ft $4.50/Sq Ft $4.50/Sq Ft N/A City Standard Details $10.00 $10.00 $10.00 $10.00 $10.00 N/A Engineering Drawings, Reports, Letters, and
Miscellaneous
$120.00/Hr ($60.00
minimum) + reproduction
costs
$120.00/Hr ($60.00
minimum) + reproduction
costs
$160.00/Hr ($60.00
minimum) + reproduction
costs
$160.00/Hr ($60.00
minimum) + reproduction
costs
$160.00/Hr ($80.00
minimum) + reproduction
costs
$250.00/Hr ($125.00
minimum) + reproduction
costs
Flood Zone Research
$40.00/Lot + $120.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
$40.00/Lot + $120.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
$53.00/Lot + $160.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
$53.00/Lot + $160.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
$53.00/Lot + $160.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
$83.00/Lot + $250.00/Hr for
additional staff hours
exceeding the initial fee –
Request must be in writing
with written City response
Single Family Residential $2,360.00 $2,487.00 $2,566.00 $2,771.28 $2,918.16 $2,918.16 Apartment, Townhouse, Condo (per unit) $1,462.00 $1,542.00 $1,591.00 $1,718.28 $1,809.35 $1,809.35 Other (per P.M. Peak Hour Trip) $2,237.00 $2,357.00 $2,432.00 $2,626.56 $2,765.77 $2,765.77 Retail $4.93 $5.19 $5.35 $5.78 $6.09 $6.09
Office $5.71 $6.02 $6.21 $6.71 $7.07 $7.07
Engineering Research
Plans / Maps / Prints / Reproduction Stencils / Standard Details Citywide Traffic Impact Mitigation Fees
Residential
Non-Residential
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Packet Pg. 163 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) ENGINEERING SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Service Commercial $2.67 $2.81 $2.89 $3.12 $3.29 $3.29
Other Non-Residential $2,237.00/PM Trip $2,357.00 $2,432.00 $2,626.56 $2,765.77 $2,765.77 Tassajara Area Benefit Fee $10,728.00/DU $11,307.00/DU $11,668.00/DU $12,601.44/DU $13,269.32/DU $13,269.32/DU Single / Multi-Family Residential $4,186.00 $4,412.00 $4,553.00 $4,917.24 $5,177.85 $5,177.85 Apartment, Townhouse, Condo $4,186.00 $4,412.00 $4,553.00 $4,917.24 $5,177.85 $5,177.85 Office $6.46/Sq. Ft. $6.80/Sq. Ft. $7.01/Sq. Ft. $7.57/Sq. Ft. $7.97/Sq. Ft. $7.97/Sq. Ft.

Commercial Retail $4.06/Sq. Ft. $4.27/Sq. Ft. $4.40/Sq. Ft. $4.75/Sq. Ft. $5.00/Sq. Ft. $5.00/Sq. Ft.

Other $4,145.00 $4,368.00 $4,507.00 $4,867.56 $5,125.54 $5,125.54 Single / Multi-Family Residential $1,499.00 $1,579.00 $1,629.00 $1,759.32 $1,852.56 $1,852.56 Apartment, Townhouse, Condo $1,499.00 $1,579.00 $1,629.00 $1,759.32 $1,852.56 $1,852.56 Office $2.37/Sq. Ft. $2.49/Sq. Ft. $2.56/Sq. Ft. $2.76/Sq. Ft. $2.91/Sq. Ft. $2.91/Sq. Ft.

Commercial Retail $1.48/Sq. Ft. $1.55/Sq. Ft. $1.59/Sq. Ft. $1.72/Sq. Ft. $1.81/Sq. Ft. $1.81/Sq. Ft.

Other $1,499.00/PM Trip $1,579.00/PM Trip $1,620.00/PM Trip $1,749.60/PM Trip $1,842.33/PM Trip $1,842.33/PM Trip Single Family Residential $4,651.00/DU $4,901.00/DU $5,057.00/DU $6,596.40/DU* $6,946.01/DU $6,946.01/DU Multi-Family Residential $3,204.00/DU $3,376.00/DU $3,484.00/DU $3,889.20/DU* $4,095.33/DU $4,095.33/DU Office $7.90/Sq. Ft. $8.33/Sq. Ft. $8.59/Sq. Ft. $8.81/Sq. Ft.* $9.28/Sq. Ft. $9.28/Sq. Ft.

Retail $3.44/Sq. Ft. Gross Floor $3.44/Sq. Ft. Gross Floor $3.74/Sq. Ft. Gross Floor $5.07/Sq. Ft. Gross Floor* $5.92 per SEP** $5.92 per SEP** Industrial $4.60/Sq. Ft. Gross Floor $4.85/Sq. Ft. Gross Floor $5.00/Sq. Ft. Gross Floor $4.97/Sq. Ft.* $5.23/Sq. Ft. $5.23/Sq. Ft.

Other $5,169.00/Average AM/PM
Peak Hour Trip
$5,446.00/Average AM/PM
Peak Hour Trip
$5,620/Average AM/PM
Peak Hour Trip
$6,100.68/Average AM/PM
Peak Hour Trip*
$6,424.02/Average AM/PM
Peak Hour Trip
$6,424.02/Average AM/PM
Peak Hour Trip
Three (3) Months $15.00 $15.00 $15.00 N/A N/A N/A
Six (6) Months $30.00 $30.00 $30.00 N/A N/A N/A
Twelve (12) Months $60.00 $60.00 $60.00 N/A N/A N/A
Refundable Key Deposit $25.00 $25.00 $25.00 N/A N/A N/A Preliminary Development Review Fee – Day
Care/Learning Center
$150.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$150.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$150.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$200.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$220.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
$250.00/Hr with one and
one-half (1.5) hour
minimum charge for review
and processing
Tri-Valley Transportation Development Fees
San Ramon Transit Center
Bike Locker Rental Program Fees
Subdivision/Preliminary Development Review
Southern Contra Costa JEPA Traffic Mitigation Fees
Contra Costa Sub-Regional Fee
Southern Contra Costa Regional Fees
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Packet Pg. 164 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PUBLIC SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Staffing Rates Staffing Rates Staffing Rates
Administration $127.00/Hr $127.00/Hr $136.00/Hr $139.00/Hr $146.00/Hr $183.31 Field – Regular $105.00/Hr $105.00/Hr $115.00/Hr $119.00/Hr $126.00/Hr $159.03 Field – Overtime $128.00/Hr $128.00/Hr $140.00/Hr $144.00/Hr $153.00/Hr $190.19 Field – Call-Out/Emergency Stand-By (Two (2)
Hour Minimum) $128.00/Hr $128.00/Hr $140.00/Hr $144.00/Hr $153.00/Hr $190.19 Application $65.00/Application $65.00/Application $65.00/Application $65.00/Application $65.00/Application $65.00 Renewal $40.00/Biennially $40.00/Annually $40.00/Annually $40.00/Annually $40.00/Annually $40.00

Extra Garbage Tags & Yard Trimmings Bags $10.19 each $10.50 each $10.62 each $10.94 each (& name change - dates) $12.00 each $12.00
Additional Sports Field Mowing For Enhanced
Maintenance $251.00/field $251.00/field $251.00/field $251.00/field $253.00/field $238.55 Staffing Rates
Commercial Recycling Transporter Permit
Additional Fees & Charges
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8.2.c
Packet Pg. 165 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) POLICE SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE City Resident per card $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $31.88 Non-Resident – first card $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $31.88 Non-Resident – each additional card $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $31.88 City Resident
(Does not include DOJ, FBI and other
associated fees)
$30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $42.51
Non-Resident
(Does not include DOJ, FBI and other
associated fees)
$50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $42.51
Teachers employed by San Ramon Valley
Unified School District (Does not include DOJ,
FBI and other associated fees)
$30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $42.51
Police Report $0.10/Page @ Station $0.10/Page @ Station $0.10/Page @ Station $0.10/Page @ Station $0.10/Page @ Station $0.10/Page @ Station $0.10/Page @ Station Production of business
records - $15.00 + all
reasonable costs (Evid.

Code §1563)
Production of business
records - $15.00 + all
reasonable costs (Evid.

Code §1563)
Personal Appearance: Personal Appearance: Personal Appearance: Personal Appearance: Personal Appearance: Personal Appearance: Personal Appearance:

Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Unsworn Employees -
$275/Employee/day +
actual expenses (GC
§68096.1)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
Sworn Officers – Actual
Expenses (GC §68097 et
seq)
CDs, DVDs, Flash Drives $5.00 Each $5.00 Each $10.00 Each $10.00 Each $10.00 Each $10.00 Each $10.00 Each For Response Time by Officers Involved
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
$142.00 Administrative
charge plus:
1) $223.00/Hr per Sergeant;
2) $195.00/Hr per Corporal;
3) $180.00/Hr per Officer;
4) $126.00/Hr per PST
5) $206.00/Hr per
Management fee(Captain)
$15.00 cash only for
repossessed vehicles
$15.00 cash only for
repossessed vehicles
$15.00 for repossessed
vehicles
$15.00 for repossessed
vehicles
$15.00 for repossessed
vehicles
$15.00 for repossessed
vehicles
$21.00 for repossessed
vehicles
$140.00 cash only $140.00 cash only $140.00 $140.00 $140.00 $140.00 $63.00 Gun Release $75.00/Gun $75.00/Gun $75.00/Gun $75.00/Gun $75.00/Gun $75.00/Gun $190.00/Gun Concealed Carry Weapon License
(Does not include DOJ, FBI, and other
associated fees)
$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Fingerprinting
Ink Cards
Livescan
Records
Subpoena Duces Tecum / Deposition
Subpoenas
Driving Under the Influence (DUI)
Other Fees
Release of Stored / Towed Vehicles
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8.2.c
Packet Pg. 166 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) POLICE SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Local Criminal History Summary/Clearance
Letter $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $42.00 Bicycle License $10.00 $10.00 $3.00 $3.00 $3.00 $3.00 $10.00 No Charge – Residents No Charge – Residents No Charge – Residents No Charge – Residents No Charge – Residents No Charge – Residents $63.00 – Residents $25.00 – Non Residents $25.00 – Non Residents $25.00 – Non Residents $25.00 – Non Residents $25.00 – Non Residents $25.00 – Non Residents $63.00 – Non Residents Processing Fee for one (1) Day Liquor License
Letter to Alcoholic Beverage Control (ABC)
Board
$45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $40.00
(2nd Alarm) Within Permit Year $75.00 $75.00 $75.00 $50.00 $50.00 $50.00 $50.00 (3rd Alarm) Within Permit Year $225.00 $225.00 $225.00 $150.00 $150.00 $150.00 $150.00 (4th Alarm) Within Permit Year $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Any Additional (Above 4th) Within Permit Year $225.00 Each $225.00 Each $225.00 Each $300.00 Each $300.00 Each $300.00 Each $300.00 Each Administrative Fee $60.00/Hr $60.00/Hr $60.00/Hr $60.00/Hr $60.00/Hr $60.00/Hr $142.00/Hr Sergeant $172.00/Hr $172.00/Hr $172.00/Hr $172.00/Hr $172.00/Hr $172.00/Hr $223.00/Hr Corporal $156.00/Hr $156.00/Hr $156.00/Hr $156.00/Hr $156.00/Hr $156.00/Hr $195.00/Hr Officer $142.00/Hr $142.00/Hr $142.00/Hr $142.00/Hr $142.00/Hr $142.00/Hr $180.00/Hr PST $97.00/Hr $97.00/Hr $97.00/Hr $97.00/Hr $97.00/Hr $97.00/Hr $126.00/Hr Management Fee N/A N/A N/A N/A N/A $206.00/Hr
Site Inspection / Plan Reviews $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $142.00 ID Cards $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $24.00
Permit $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $24.00 Card Room Application Fee $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,445.00 Card Room Annual Licensing Fee $5,000.00/Table $5,000.00/Table $5,000.00/Table $5,000.00/Table $5,000.00/Table $5,000.00/Table 10162.00/Table New Work Permit $200.00/New Permit $200.00/New Permit $200.00/New Permit $200.00/New Permit $200.00/New Permit $200.00/New Permit $206.00/New Permit Renewal Work Permit $100.00/Annual Renewal $100.00/Annual Renewal $100.00/Annual Renewal $100.00/Annual Renewal $100.00/Annual Renewal $100.00/Annual Renewal $103.00/Annual Permit Non-Resident issued by other Police
Department $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Masseur / Masseuse Permit $193.00/New Permit
$115.00/Annual Renewal
$193.00/New Permit
$115.00/Annual Renewal
$193.00/New Permit
$115.00/Annual Renewal
$193.00/New Permit
$115.00/Annual Renewal
$193.00/New Permit
$115.00/Annual Renewal
$193.00/New Permit
$115.00/Annual Renewal
$591.00/New Permit
$485.00/Annual Renewal
Taxicab / Passenger Transport Permit Fees
$452.00/New Permit $452.00/New Permit $452.00/New Permit $452.00/New Permit $452.00/New Permit $452.00/New Permit $591.00/New Permit $403.00/Annual Renewal $403.00/Annual Renewal $403.00/Annual Renewal $403.00/Annual Renewal $403.00/Annual Renewal $403.00/Annual Renewal $485.00/Annual Renewal Crime Prevention
Car Seat Inspections
False Alarms
Special Events Staffing - (two [2] hour minimum)
$452.00/New Permit
$403.00/Annual Renewal
$591.00/New Permit
$485.00/Annual Renewal
Bingo / ID Cards
Card Room Employee Work Permit
Citation Sign-Off
Massage Permit Fees
Massage Establishment $452.00/New Permit
$403.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$452.00/New Permit
$403.00/Annual Renewal
$452.00/New Permit
$403.00/Annual Renewal
$452.00/New Permit
$403.00/Annual Renewal
$452.00/New Permit
$403.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$520.00/New Permit
$485.00/Annual Renewal
Outcall Massage Permit $510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$591.00/New Permit
$485.00/Annual Renewal
Massage Therapist (Owner / Operator) $510.00/New Permit $449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
$510.00/New Permit
$449.00/Annual Renewal
Taxi / Transport Establishment
4/2/2024, 5:40 PM 34 of 54
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Packet Pg. 167 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) POLICE SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE $510.00/New Permit $510.00/New Permit $510.00/New Permit $510.00/New Permit $510.00/New Permit $510.00/New Permit $591.00/New Permit $449.00/Annual Renewal $449.00/Annual Renewal $449.00/Annual Renewal $449.00/Annual Renewal $449.00/Annual Renewal $449.00/Annual Renewal $485.00/Annual Renewal $193.00/New Permit $193.00/New Permit $193.00/New Permit $193.00/New Permit $193.00/New Permit $193.00/New Permit $591.00/New Permit $115.00/Annual Renewal $115.00/Annual Renewal $115.00/Annual Renewal $115.00/Annual Renewal $115.00/Annual Renewal $115.00/Annual Renewal $485.00/Annual Renewal Solicitor Permit Fees
Solicitor Permit $244.00/per Permit $244.00/per Permit $244.00/per Permit $244.00/per Permit $244.00/per Permit $244.00/per Permit $286.00/per Permit Violation of City Ordinance
Infractions: First Violation $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Infractions: Second Violation – (Within one (1)
Year) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) $200.00 (Not to Exceed) Infractions: Each Additional Violation (Same
Ordinance within one (1) Year) $550.00 (Not to Exceed) $550.00 (Not to Exceed) $550.00 (Not to Exceed) $550.00 (Not to Exceed) $550.00 (Not to Exceed) $550.00 (Not to Exceed) $550.00 (Not to Exceed) Misdemeanors
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Fine of $1,000.00 (Not to
Exceed) and /or
imprisonment for a period
not to exceed six (6) months
Animal Noise $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Animal Waste (Public or Private Property) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Living in Vehicles $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Smoking Prohibited $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Possession or Ignition of Firecrackers
(Excluding Safe/Sane H&S §12529) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Removal or Destruction including Shrubbery,
Artifacts, or Archaeological Site $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Break or Deface any Building, Sign, Fence,
Bench, Structure, Apparatus, Equipment or
Property
$100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Mark, Print, Write, Sign, Card, Display or Similar
Inscription or Device on Public or Private
Property (Without a Permit)
$100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Internal Combustion Engines Causing
Excessive Noise between 8:00 PM and 8:00 AM
(Without a Permit)
$100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Construction Projects (Unlawful M-F before
7:30 AM and after 7:00 PM; Sat-Sun prior to
9:00 AM and after 6:00 PM)
$100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Violation of Park Hours $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Designated Pedestrian Use $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Bicycle or Skateboard Hazard $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Bicycle in Skate Park $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Skate Park Helmet $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 Littering $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 Fireworks
Driver Permit - (Owner / Operator)
Driver Permit
Animals
Health and Sanitation
Damage to Property
Noise Sources
City Parks
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Packet Pg. 168 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) POLICE SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Sound Amplification Devices (Without a Permit) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Curfew $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Operation on Roads or Trails (Without a Permit $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Excess Speed $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Unlicensed Vehicle $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Parking in Restricted Area $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Parking After Hours $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Abandoned Vehicle $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Wash, Repair, or Advertise for Sale $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Excessive Noise from Muffler or Exhaust
System $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Prohibition of Public Alcohol Consumption $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Unlawful Juvenile Gathering on Private Property
(Five [5] or more person[s]) <21 years of age
where alcohol is in possession or being
consumed by person(s) <21
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 Police Services at parties, gatherings or events
requiring a response
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $115.00/Hr per Sergeant;
2) $105.00/Hr per Corporal;
3) $95.00/Hr per Officer;
4) $65.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$60.00 Administrative
charge plus:
1) $172.00/Hr per Sergeant;
2) $156.00/Hr per Corporal;
3) $142.00/Hr per Officer;
4) $97.00/Hr per PST
Fee shall be equal to the
actual cost of the Response
Time for the Personnel
involved.
$142.00 Administrative
charge plus:
1) $223.00/Hr per Sergeant;
2) $195.00/Hr per Corporal;
3) $180.00/Hr per Officer;
4) $126.00/Hr per PST
5) $206.00/Hr per
Management Fee
False Reports to City Employee/Officer $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Obstruction of Public Ways $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Intimidation – During Picketing Prohibited $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Intimidation – During Assembly Prohibited $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Opprobrious Language Prohibited $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Solicitors/Peddlers (Without a Permit) $300.00 (Not to Exceed) $300.00 (Not to Exceed) $300.00 (Not to Exceed) $300.00 (Not to Exceed) $300.00 (Not to Exceed) $300.00 (Not to Exceed) $300.00 (Not to Exceed) Soliciting on Vehicles $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Roadside Selling of Vehicle $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $100.00 Discharge Restrictions $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Vehicle Restrictions within City Parks
Public Consumption of Alcoholic Beverages
False Reports
Labor Disputes
Solicitors/Peddlers
Firearms
4/2/2024, 5:40 PM 36 of 54
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8.2.c
Packet Pg. 169 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) POLICE SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Possession of Firearms, Pellet Guns, and
Similar Weapons by Minors $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Graffiti Prohibited on Public or Private Property $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Prohibited Use on Public or Private Property $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Tricks and Stunts $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Unattended Causing Injury Hazard $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) $100.00 (Not to Exceed) Stopping, Standing, Parking – Curb Marking $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Time Limit Parking $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Parking / Stopping – Construction Area $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Parking Designated Zones – Private Property $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Parking Within Marked Spaces $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Temporary / Emergency Parking Sign / Barriers $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 Permit Parking $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Parking Oversized Vehicles $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Parking in Fire Lane $75.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Parking Truck / Trailer (Exceeding 10,000 lbs.) $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Parking Restrictions
Graffiti
Skateboard, Bicycle, and Wheeled Devices
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Packet Pg. 170 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Small Room $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 Artist Studio, Sound Studio N/A N/A N/A N/A $125.00 $125.00 Medium Room $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 Large Room $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 Grand Room Weekday: Monday-Thursday $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 Grand Room Weekend: Friday-Sunday $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 Kitchen $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Dougherty Valley Performing Arts Center $400.00 $400.00 $400.00 $400.00 $400.00 $800.00 Front Row Theater $200.00 $200.00 $200.00 $200.00 $200.00 $400.00 Glass House & Walnut Barn $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 Aquatic Group Picnic $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Gymnasium $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 One Issue One Issue One Issue One Issue
Business Card $145.00 $145.00 $145.00 $145.00 $145.00 $145.00 One-eighth (⅛) Page $182.00 $182.00 $182.00 $182.00 $182.00 $182.00 One-quarter (¼) Page $290.00 $290.00 $290.00 $290.00 $290.00 $290.00 One-third (⅓) Page $327.00 $327.00 $327.00 $327.00 $327.00 $327.00 One-half (½) Page $617.00 $617.00 $617.00 $617.00 $617.00 $617.00 Full Page $1,234.00 $1,234.00 $1,234.00 $1,234.00 $1,234.00 $1,234.00 Inside Back Cover $1,452.00 $1,452.00 $1,452.00 $1,452.00 $1,452.00 $1,452.00 For Non-Profit
One Issue One Issue One Issue One Issue One Issue Proposed Business Card $117.00 $117.00 $117.00 $117.00 $117.00 $117.00 One-eighth (⅛) Page $145.00 $145.00 $145.00 $145.00 $145.00 $145.00 One-quarter (¼) Page $232.00 $232.00 $232.00 $232.00 $232.00 $232.00 One-third (⅓) Page $262.00 $262.00 $262.00 $262.00 $262.00 $262.00 One-half (½) Page $494.00 $494.00 $494.00 $494.00 $494.00 $494.00 Full Page $988.00 $988.00 $988.00 $988.00 $988.00 $988.00 Inside Back Cover $1,452.00 $1,452.00 $1,452.00 $1,452.00 $1,452.00 $1,452.00 General Advertising
One Issue One Issue One Issue One Issue One Issue One Issue Curtain Call $88.00 $88.00 $88.00 $88.00 $88.00 $88.00
Business Card $138.00 $138.00 $138.00 $138.00 $138.00 $138.00 One-eighth (⅛) Page $145.00 $145.00 $145.00 $145.00 $145.00 $145.00 One-quarter (¼) Page $220.00 $220.00 $220.00 $220.00 $220.00 $220.00 One-half (½) Page $440.00 $440.00 $440.00 $440.00 $440.00 $440.00 Full Page $880.00 $880.00 $880.00 $880.00 $880.00 $880.00 Four-Color Glossy Rates
One Issue One Issue One Issue One Issue
Size Size Size Size Size
One-quarter (¼) Page $414.00 $414.00 $414.00 $414.00 $414.00 $414.00 One-half (½) Page $688.00 $688.00 $688.00 $688.00 $688.00 $688.00 Facility Deposits
Recreation Guide and Playbill Advertising Fees
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Packet Pg. 171 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Full Page $1,375.00 $1,375.00 $1,375.00 $1,375.00 $1,375.00 $1,375.00 Performing Arts Brochure
One Issue One Issue One Issue One Issue One Issue One Issue Size Size Size Size Size Size Size
One-half (1/2) Page N/A N/A N/A $220.00 $220.00 $220.00 Full Page N/A N/A N/A $440.00 $440.00 $440.00
Application Fee – Special Event Permit and/or
payment of a fee is required by Ordinance No.
231 as outlined in the Municipal Code under
Division B1 AMUSEMENTS Chapter IV Sections
B1 – 121-126
$600.00/Application $600.00/Application $600.00/Application $600.00/Application $600.00/Application $600.00/Application Special Event Permit Application – Tier II N/A N/A N/A N/A $300.00/Application $300.00/Application Special Event Permit Application – Tier I N/A N/A N/A N/A $100.00/Application $100.00/Application Application Fee – Special Event Permit
Application Review Fee for Non-Permitted
Special Events
$50.00/Application $50.00/Application $50.00/Application $50.00/Application $50.00/Application REMOVE Private Fitness Programs Special Permit Fee
Application $25.00 $25.00 $25.00 $25.00 $25.00 $25.00
Private Fitness Programs Six (6) Month Permit
(up to three [3] days/week/park) $250.00 $250.00 N/A N/A N/A N/A Private Fitness Programs Six (6) Month Permit
(up to five [5] days/week/park) $500.00 $500.00 N/A N/A N/A N/A Outdoor Fitness Permit (Resident) N/A N/A $17.00/hr $18.00/Hr $20.00/Hr $21.00/Hr Outdoor Fitness Permit (Non-Resident) N/A N/A $31.00/hr $32.00/Hr $34.00/Hr $35.00/Hr Recreation Leader $15.59/Hr $15.59/Hr N/A N/A N/A N/A
Building Attendant II N/A N/A $19.00/Hr $22.00/Hr $22.00/Hr $24.00/Hr Recreation Technician $60.00/Hr $60.00/Hr $60.00/Hr $85.00/Hr $85.00/Hr No change Recreation Coordinator $72.00/Hr $72.00/Hr $72.00/Hr $104.00/Hr $104.00/Hr $111.00/Hr Recreation Supervisor $96.00/Hr $96.00/Hr $96.00/Hr N/A N/A N/A Program Manager / Division Manager / Director $129.00/Hr $129.00/Hr $129.00/Hr N/A N/A N/A Commercial Feature Film / Television
Productions / Television Commercials /
Industrial Film / Video / Photography
Production Fee – Special Event Permit
required; Additional fees may be imposed
based on the full costs incurred based on the
type and scope of use
$1,100.00/Day Minimum $1,100.00/Day Minimum $1,100.00/Day Minimum $1,100.00/Day Minimum $1,100.00/Day Minimum $1,100.00/Day Minimum Special Events Permit Application, Photo Film Fees and Gallery Fees Additional Staff Time (in two [2] hour increments)
Commercial Film Fees
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Packet Pg. 172 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Non-Profit Film / Video / Documentary –
Special Event Permit required; Additional fees
may be imposed based on the full costs
incurred based on the type and scope of use
$550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum Professional Royalty Free Licensing
Fee/Annual $220.00/Annual $220.00/Annual $220.00/Annual $220.00/Annual $220.00/Annual $220.00/Annual Professional Royalty Free Licensing Fee/Day $55.00/Day $55.00/Day $55.00/Day $55.00/Day $55.00/Day $55.00/Day Rights Managed Independent Fee – Special
Event Permit may be required; additional fees
based on the full costs incurred based on the
type and scope of use
$550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum $550.00/Day Minimum Resident: $100.00/Hr Resident: $100.00/Hr Resident: $100.00/Hr Resident: $100.00/Hr Resident: $100.00/Hr Resident: $100.00/Hr Non-Resident: $125.00/Hr Non-Resident: $125.00/Hr Non-Resident: $125.00/Hr Non-Resident: $125.00/Hr Non-Resident: $125.00/Hr Non-Resident: $125.00/Hr Pushcart Food Vendor Application Fee – Single
Day
N/A N/A N/A N/A N/A $55.00
Pushcart Food Vendor Application Fee – TwoDay Weekend Permit N/A N/A N/A N/A N/A $100.00
Resident $55.00/Month + 20%
commission on all sales
$55.00/Month + 20%
commission on all sales
$55.00/Month + 20%
commission on all sales
$55.00/Month + 20%
commission on all sales

N/A N/A
Non-Resident $110.00/Month + 20%
commission on all sales
$110.00/Month + 20%
commission on all sales
$110.00/Month + 20%
commission on all sales
$110.00/Month + 20%
commission on all sales

N/A N/A
Non-Profit Group (Exemption – Youth Art
Month)
$40.00/Month + 20%
commission on all sales
$40.00/Month + 20%
commission on all sales
$40.00/Month + 20%
commission on all sales
$40.00/Month + 20%
commission on all sales

N/A N/A
Auxiliary Gallery Spaces (Library, Dougherty
Station Community Center)
$30.00/Two (2) Months +
20% commission on all
sales
$30.00/Two (2) Months +
20% commission on all
sales
$30.00/Two (2) Months +
20% commission on all
sales
$30.00/Two (2) Months +
20% commission on all
sales

N/A N/A
Lindsay Dirkx Brown Gallery Exhibit Fee N/A N/A N/A N/A $55.00/Month + 20% commission on all sales
$55.00/Month + 20%
commission on all sales
Library Gallery Space N/A N/A N/A N/A
$30.00/Two (2) Months +
20% commission on all
sales
$30.00/Two (2) Months +
20% commission on all
sales
City Hall and Alcosta Senior & Community
Center (Exemption – Senior Artist Groups)
$30.00/Month + 20%
commission on all sales
$30.00/Month + 20%
commission on all sales
$30.00/Month + 20%
commission on all sales
$30.00/Month + 20%
commission on all sales
$30.00/Month + 20%
commission on all sales
$30.00/Month + 20%
commission on all sales
Dougherty Station Community Arts Center N/A N/A N/A N/A $30.00/Month + 20% commission on all sales
$30.00/Month + 20%
commission on all sales
Photography and Event Video Fees
Glass House Interior Photography Fee
(Minimum 2 hours)
Pushcart Food Vendor Fees
Gallery Fees
Lindsay Dirkx Brown Gallery Exhibit Fee
Right-of-Way Banner Permit Application
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Packet Pg. 173 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Processing Fee N/A $150.00/Application $250.00/Application $250.00/Application $250.00/Application $250.00/Application Installation Fee N/A $58.00/Banner $80.00/Per Banner $85.00/Per Banner $85.00/Per Banner $85.00/Per Banner Pole Rental Fee N/A $15.00/Pole $15.00/Pole $16.00/Pole $16.00/Pole $16.00/Pole Low Resolution JPEG via email (72 dpi) $5.00/Image $5.00/Image $5.00/Image $5.00/Image $5.00/Image $5.00/Image Medium Resolution JPEG via email (150 dpi) $10.00/Image $10.00/Image $10.00/Image $10.00/Image $10.00/Image $10.00/Image High Resolution JPEG via email (300 dpi) $15.00/Image $15.00/Image $15.00/Image $15.00/Image $15.00/Image $15.00/Image Copy of VHS cassette or DVD $25.00/Copy $25.00/Copy $25.00/Copy $25.00/Copy $25.00/Copy $25.00/Copy Copy of recording on CD $20.00/CD $20.00/CD $20.00/CD $20.00/CD $20.00/CD $20.00/CD Memorial Plaque Purchase for Existing Tree $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 Memorial Tile 4” x 8” $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 Memorial Benches without Concrete Slab $3,350.00 $3,350.00 $3,350.00 $3,350.00 $3,350.00 $3,350.00 Memorial Benches with Concrete Slab $4,850.00 $4,850.00 $4,850.00 $4,850.00 $4,850.00 $4,850.00 Glass House Brides Room & Outdoor Venue –
Resident & Non-Profit $205.00/Hr $205.00/Hr $205.00/Hr $205.00/Hr $205.00/Hr $205.00/Hr Glass House Brides Room & Outdoor Venue –
Private Non-Resident/Commerical $255.00/Hr $255.00/Hr $255.00/Hr $255.00/Hr $255.00/Hr $255.00/Hr Walnut Barn Picnic Rentals $249.00/Four (4) Hours $249.00/Four (4) Hours $249.00/Four (4) Hours $249.00/Four (4) Hours or $70.00/Hr
$249.00/Four (4) Hours or
$70.00/Hr
$249.00/Four (4) Hours or
$70.00/Hr
Room Non-Profit Non-Profit Non-Profit Non-Profit Non-Profit Non-Profit Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Grand Room $50/Hr / $130/Hr $60/Hr / $140/Hr $65/Hr / $145/Hr N/A N/A N/A Large Room $35/Hr / $80/Hr $45/Hr / $90/Hr $50/Hr / $95/Hr N/A N/A N/A Medium Room $25/Hr / $60/Hr $35/Hr / $70/Hr $35/Hr / $70/Hr N/A N/A N/A Small Room $20/Hr / $45/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr N/A N/A N/A Fountain Room N/A N/A N/A $75/Hr / $155/Hr $75/Hr / $155/Hr $70/Hr / $145/Hr Ridgeview Room N/A N/A N/A $65/Hr / $145/Hr $65/Hr / $145/Hr $65/Hr / $145/Hr Bella Vista Room N/A N/A N/A $60/Hr / $105/Hr $53/Hr / $83/Hr $53/Hr / $83/Hr Terrace Room/Vista Grande Room/NorthSouth Meeting Room N/A N/A N/A $50/Hr / $95/Hr $50/Hr / $95/Hr $50/Hr / $95/Hr Russell Room N/A N/A N/A $40/Hr $75/Hr $40/Hr / $55/Hr $40/Hr / $55/Hr Bella Vista A or B / Vista Grande A or B/
Gardenview/ West Meeting/ North Meeting/
South Meeting
N/A N/A N/A $35/Hr / $70/Hr $35/Hr / $70/Hr $35/Hr / $70/Hr 2nd Floor Program Space N/A N/A N/A N/A $33/Hr / $48/Hr $33/Hr / $48/Hr Rooms 101, 102, 112A, 112B, 113, 114, 115,
204, 206, Classroom 104, East Meeting Room,
PCS Conference Room
N/A N/A N/A $25/Hr / $50/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr Dance Studio $20/Hr / $45/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr $25/Hr / $50/Hr Commercial Fees for Duplication of Historic Media Materials

MEMORIAL PROGRAM FEES
Glass House Brides Room and Outdoor Venue Rentals
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Packet Pg. 174 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Kitchen* $11/Hr / $11/Hr $11/Hr / $11/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr Kitchen Only $75/Hr / $75/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr Rose Garden** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Terrace Room Patio Area*** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Ridgeview Room Patio Area**** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Bella Vista Room Patio Area***** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Rental Storage Fee $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day Room Private Resident Private Resident Private Resident Private Resident Private Resident Private Resident Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Grand Room $105/Hr / $255/Hr $115/Hr / $265/Hr $120/Hr / $270/Hr N/A N/A N/A Large Room $70/Hr / $130/Hr $80/Hr / $140/Hr $85/Hr / $145/Hr N/A N/A N/A Medium Room $55/Hr / $85/Hr $65/Hr / $95/Hr $65/Hr / $95/Hr N/A N/A N/A Small Room $40/Hr / $65/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr N/A N/A N/A Fountain Room N/A N/A N/A $130/Hr / $280/Hr $130/Hr / $280/Hr $140/Hr / $290/Hr Ridgeview Room N/A N/A N/A $120/Hr / $270/Hr $120/Hr / $270/Hr $120/Hr / $270/Hr Bella Vista Room N/A N/A N/A $95/Hr / $155/Hr $105/Hr / $165/Hr $105/Hr / $165/Hr Terrace Room/Vista Grande Room/NorthSouth Meeting Room N/A N/A N/A $85/Hr / $145/Hr $85/Hr / $145/Hr $85/Hr / $145/Hr Russell Room N/A N/A N/A $70/Hr / $100/Hr $80/Hr / $110/Hr $80/Hr / $110/Hr Bella Vista A or B / Vista Grande A or B/
Gardenview/ West Meeting/ North Meeting/
South Meeting
N/A N/A N/A $65/Hr / $95/Hr $65/Hr / $95/Hr $65/Hr / $95/Hr 2nd Floor Program Space $65/Hr / $95/Hr $65/Hr / $95/Hr Rooms 101, 102, 112A, 112B, 113, 114, 115,
204, 206, Classroom 104, East Meeting Room,
PCS Conference Room
N/A N/A N/A $45/Hr / $70/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr Dance Studio $40/Hr / $65/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr $45/Hr / $70/Hr Kitchen* $11/Hr / $11/Hr $20/Hr / $20/Hr $23/Hr / $23/Hr $23/Hr / $23/Hr $23/Hr / $23/Hr $23/Hr / $23/Hr Kitchen Only $20/Hr / $20/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr Rose Garden** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Terrace Room Patio Area*** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Ridgeview Room Patio Area**** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Bella Vista Room Patio Area***** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Rental Storage Fee $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day Room Private Non-Resident or Private Non-Resident or Private Non-Resident or Private Non-Resident or Private Non-Resident or Private Non-Resident or Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Grand Room $135/Hr / $320/Hr $145/Hr / $330/Hr $150/Hr / $335/Hr N/A N/A N/A Large Room $90/Hr / $165/Hr $100/Hr / $175/Hr $105/Hr / $180/Hr N/A N/A N/A Medium Room $70/Hr / $105/Hr $80/Hr / $115/Hr $80/Hr / $115/Hr N/A N/A N/A Small Room $50/Hr / $80/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr N/A N/A N/A Fountain Room N/A N/A N/A $160/Hr / $345/Hr $160/Hr / $345/Hr $175/Hr / $363/Hr Ridgeview Room N/A N/A N/A $150/Hr / $335/Hr $150/Hr / $335/Hr $150/Hr / $335/Hr Bella Vista Room N/A N/A N/A $115/Hr / $190/Hr $132/Hr / $207/Hr $132/Hr / $207/Hr 4/2/2024, 5:40 PM 42 of 54
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Packet Pg. 175 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Terrace Room/Vista Grande Room/NorthSouth Meeting Room N/A N/A N/A $105/Hr / $180/Hr $105/Hr / $180/Hr $105/Hr / $180/Hr Russell Room N/A N/A N/A $85/Hr / $120/Hr $100/Hr / $138/Hr $100/Hr / $138/Hr Bella Vista A or B / Vista Grande A or B/
Gardenview/ West Meeting/ North Meeting/
South Meeting
N/A N/A N/A $80/Hr / $115/Hr $80/Hr / $115/Hr $80/Hr / $115/Hr 2nd Floor Program Space $82/Hr / $119/Hr $82/Hr / $119/Hr Rooms 101, 102, 112A, 112B, 113, 114, 115,
204, 206, Classroom 104, East Meeting Room,
PCS Conference Room
N/A N/A N/A $55/Hr / $85/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr Dance Studio $50/Hr / $80/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr $55/Hr / $85/Hr Kitchen* $21/Hr / $21/Hr $21/Hr / $21/Hr $25/Hr / $25/Hr $25/Hr / $25/Hr $25/Hr / $25/Hr $25/Hr / $25/Hr Kitchen Only $75/Hr / $75/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr $80/Hr / $80/Hr Rose Garden** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Terrace Room Patio Area*** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Ridgeview Room Patio Area**** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Bella Vista Room Patio Area***** $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr $30/Hr / $30/Hr Rental Storage Fee $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day $100/Day / $100/Day Non-Profit / Co-Sponsored Groups Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend San Ramon Library PCS Conference Room,
Dougherty Station Library Community Room –
Setup and cleanup not included in fees – Room
may be reserved one (1) year in advance
$15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr $15/Hr / $15/Hr Room
Resident/ Private NonResident or CommercialResident/ Private NonResident or CommercialResident/ Private NonResident or CommercialResident/ Private NonResident or CommercialResident / Private NonResident or CommercialResident / Private NonResident or Commercial Artist Creative Studio 1-6 N/A N/A N/A N/A
$395/Month / $494/Month
$125/Week / $157/Week
$35/Day / $44/Day
$395/Month / $494/Month
$125/Week / $157/Week
$35/Day / $44/Day
Sound Studio N/A N/A N/A N/A $20/Hr / $25/Hr $12/Hr / $15/Hr Rental Deposit N/A N/A N/A $2,500 $2,500 $2,500
Resident Rental Fee N/A N/A N/A $350.00/Hr with 10 hour minimum
$350.00/Hr with 10 hour
minimum
$350.00/Hr with 10 hour
minimum
Resident Non-Profit Rental Fee N/A N/A N/A $250.00/Hr with 10 hour minimum
$250.00/Hr with 10 hour
minimum
$250.00/Hr with 10 hour
minimum
Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Resident - Private or Group $105/Hr / $105/Hr $105/Hr / $105/Hr $105/Hr / $105/Hr $105/Hr / $105/Hr $105/Hr / $105/Hr $105/Hr / $105/Hr Non-Resident - Private or Commercial $135/Hr / $135/Hr $135/Hr / $135/Hr $135/Hr / $135/Hr $135/Hr / $135/Hr $135/Hr / $135/Hr $135/Hr / $135/Hr Non-Profit Organizations Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Building rentals
City Hall Rotunda
Alcosta Senior and Community Center and Ramona Park Gazebo Rental Central Park, Rancho San Ramon Community Park, Athan Downs Park, 4/2/2024, 5:40 PM 43 of 54
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Packet Pg. 176 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Groups 1 to 50 $56/Day / $56/Day $58/Day / $58/Day $58/Day / $58/Day $60/Day / $60/Day $60/Day / $60/Day $62/Day / $62/Day Groups 51 to 149 $137/Day / $137/Day $142/Day / $142/Day $142/Day / $142/Day $147/Day / $147/Day $147/Day / $147/Day $152/Day / $152/Day Groups 150 to 200 $158/Day / $158/Day $163/Day / $163/Day $163/Day / $163/Day $169/Day / $169/Day $169/Day / $169/Day $174/Day / $174/Day San Ramon Resident Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Groups 1 to 50 $107/Day / $107/Day $111/Day / $111/Day $111/Day / $111/Day $115/Day / $115/Day $115/Day / $115/Day $119/Day / $119/Day Groups 51 to 149 $208/Day / $208/Day $215/Day / $215/Day $215/Day / $215/Day $223/Day / $223/Day $223/Day / $223/Day $230/Day / $230/Day Groups 150 to 200 $310/Day / $310/Day $320/Day / $320/Day $320/Day / $320/Day $332/Day / $332/Day $332/Day / $332/Day $342/Day / $342/Day Commercial Resident Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Groups 1 to 50 $151/Day / $151/Day $156/Day / $156/Day $156/Day / $156/Day $162/Day / $162/Day $162/Day / $162/Day $167/Day / $167/Day Groups 51 to 149 $274/Day / $274/Day $283/Day / $283/Day $283/Day / $283/Day $294/Day / $294/Day $294/Day / $294/Day $303/Day / $303/Day Groups 150 to 200 $512/Day / $512/Day $528/Day / $528/Day $528/Day / $528/Day $548/Day / $548/Day $548/Day / $548/Day $564/Day / $564/Day Non-Resident (weekdays only) Weekday Weekday Weekday Weekday Groups 1 to 50 $198 / Day $204/Day $204/Day $212/Day / $212/Day $212/Day / $212/Day $218/Day / $218/Day Groups 51 to 149 $343 / Day $354/Day $354/Day $368/Day / $368/Day $368/Day / $368/Day $379/Day / $379/Day Groups 150 to 200 $512 / Day $528/Day $528/Day $548/Day / $368/Day $548/Day / $368/Day $564/Day / $564/Day Food Truck Fee Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Food Truck Fee $51/Day / $51/Day $53/Day / $53/Day $53/Day / $53/Day $53/Day / $53/Day $53/Day / $53/Day $53/Day / $53/Day San Ramon Resident Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Groups 1 to 25 $152/Session /
$152/Session
$157/Session /
$157/Session
$157/Session /
$157/Session
$163/Session /
$163/Session
$163/Session /
$163/Session
$168/Session /
$168/Session
Groups 26 to 50 $303/Session /
$303/Session
$313/Session /
$313/Session
$313/Session /
$313/Session
$325/Session /
$325/Session
$325/Session /
$325/Session
$335/Session /
$335/Session
Groups 51 and larger Call for more information Call for more information Call for more information Call/information Call/information Call/information Non-Resident Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Groups 1 to 25 $221/Session /
$221/Session
$228/Session /
$228/Session
$228/Session /
$228/Session
$237/Session /
$237/Session
$237/Session /
$237/Session
$244/Session /
$244/Session
Groups 26 to 50 $378/Session /
$378/Session
$390/Session /
$390/Session
$390/Session /
$390/Session
$405/Session /
$405/Session
$405/Session /
$405/Session
$417/Session /
$417/Session
Groups 51 and larger Call for more information Call for more information Call for more information Call/information Call/information Call/information All Groups $1,500.00/ten (10) hours of
use*
$1,500.00/ten (10) hours of
use*
$1,500.00/ten (10) hours of
use*

N/A N/A N/A
All Groups $750.00/six (6) hours of
use*
$750.00/six (6) hours of
use*
$750.00/six (6) hours of
use*
$125.00/per hour with a six
(6) hour minimum*
$125.00/per hour with a six
(6) hour minimum*
$125.00/per hour with a six
(6) hour minimum*
All Groups $150.00/per hour with a two
(2) hour minimum
$150.00/per hour with a two
(2) hour minimum
$150.00/per hour with a two
(2) hour minimum
$150.00/per hour with a two
(2) hour minimum
$150.00/per hour with a two
(2) hour minimum
$150.00/per hour with a two
(2) hour minimum*
All Groups N/A N/A N/A $84.00/per hour with a six
(6) hour minimum*
$84.00/per hour with a six
(6) hour minimum*
$84.00/per hour with a six
(6) hour minimum*
All Groups N/A N/A N/A $100.00/per hour with a two
(2) hour minimum*
$100.00/per hour with a two
(2) hour minimum*
$100.00/per hour with a two
(2) hour minimum*
Turf Fields
San Ramon Olympic Pool & Aquatic Park and Dougherty Valley Aquatic Central Park Amphitheater Use
Rancho San Ramon Park Amphitheater
4/2/2024, 5:40 PM 44 of 54
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Packet Pg. 177 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Youth Co-Sponsored Organizations and San
Ramon Valley Unified School District $8.00/Hr $9.00/Hr $10.00/Hr $11.00/Hr $12.00/Hr $13.00/Hr Adult Co-Sponsored Organizations, San
Ramon Residents $15.00/Hr $16.00/Hr $17.00/Hr $18.00/Hr $19.00/Hr $20.00/Hr Non-Resident $29.00/Hr $30.00/Hr $31.00/Hr $32.00/Hr $33.00/Hr $34.00/Hr For Profit Camp/Tournament
20% of total gross revenues
or the total hourly rate
below; whichever is higher
20% of total gross revenues
or the total hourly rate
below; whichever is higher
$212.25 per Field per Day +
Field Hourly Rate
$221 per Field per Day +
Field Hourly Rate
$235 per Field per Day +
Field Hourly Rate
$242 per Field per Day +
Field Hourly Rate
Co-Sponsored Organizations and San Ramon
Valley Unified School District – Special Event
Fee
$200.00/Field Day $206.00/Field Day $212.25 per Field per Day $221 per Field per Day $235 per Field per Day $242 per Field per Day Extra Fee $143.02/Hr $147.50/Hr $152.00/Hr $158.00/Hr $158.00/Hr No change Co-Sponsored Organizations and San Ramon
Valley Unified School District $23.33/Hr $24.25/Hr $25.00/Hr $26.00/Hr $28.00/Hr $29.00/Hr San Ramon Residents $23.33/Hr $24.25/Hr $25.00/Hr $26.00/Hr $28.00/Hr $29.00/Hr Non-Resident $46.69/Hr $48.25/Hr $49.75/Hr $52.00/Hr $56.00/Hr $58.00/Hr For Profit Camp/Tournament
20% of total gross revenues
or the total hourly rate
above; whichever is higher
20% of total gross revenues
or the total hourly rate
above; whichever is higher

N/A N/A N/A N/A
Co-Sponsored Organizations and San Ramon
Valley Unified School District $35.00/Hr $36.25/Hr $37.50/Hr $39.00/Hr $42.00/Hr $44.00/Hr San Ramon Residents $46.61/Hr $48.00/Hr $49.50/Hr $53.00/Hr $57.00/Hr $59.00/Hr Non-Resident $116.70/Hr $120.25/Hr $124.00/Hr $129.00/Hr $137.00/Hr $141.00/Hr Co-Sponsored Organizations and San Ramon Valley U N/A N/A $212.25 per Field per Day + Field Hourly Rate
$221 per Field per Day +
Field Hourly Rate
$235 per Field per Day +
Field Hourly Rate
$242 per Field per Day +
Field Hourly Rate
For Profit Camp/Tournament
20% of total gross revenues
or the total hourly rate
above; whichever is higher
20% of total gross revenues
or the total hourly rate
above; whichever is higher
$425.00 Field Day + Field
Hourly Rate
$442 Field Day + Field
Hourly Rate
$469 Field Day + Field
Hourly Rate
$483 per Field per Day +
Field Hourly Rate
Co-Sponsored Organizations and San Ramon
Valley Unified School District $52.52/Hr $54.25/Hr $56.00/Hr $59.00/Hr $63.00/Hr $65.00/Hr San Ramon Residents $70.07/Hr $72.25/Hr $74.50/Hr $78.00/Hr $83.00/Hr $86.00/Hr Non-Resident $175.06/Hr $180.50/Hr $186.00/Hr $193.00/Hr $205.00/Hr $211.00/Hr Co-Sponsored Organizations and San Ramon
Valley Unified School District – Special Event
Fee
N/A N/A $212.25 per Field per Day +
Field Hourly Rate
$221 per Field per Day +
Field Hourly Rate
$235 per Field per Day +
Field Hourly Rate
$242 per Field per Day +
Field Hourly Rate
Light Fee at Sports Fields
Synthetic Fields – Tiffany Roberts Park
Synthetic Fields – Rancho San Ramon Sports Park
4/2/2024, 5:40 PM 45 of 54
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Packet Pg. 178 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE For Profit Camp/Tournament
20% of total gross revenues
or the total hourly rate
above; whichever is higher
20% of total gross revenues
or the total hourly rate
above; whichever is higher
$425.00 per Field per Day +
Field Hourly Rate
$442 per Field per Day +
Field Hourly Rate
$469 per Field per Day +
Field Hourly Rate
$483 per Field per Day +
Field Hourly Rate
Co-Sponsored Organizations and San Ramon
Valley Unified School District
N/A N/A N/A N/A N/A $44.00/Hr
San Ramon Residents N/A N/A N/A N/A N/A $59.00/Hr
Non-Resident N/A N/A N/A N/A N/A $141.00/Hr
Co-Sponsored Organizations and San Ramon
Valley Unified School District – Special Event
Fee
N/A N/A N/A N/A N/A $242 per Field per Day +
Field Hourly Rate
For Profit Camp/Tournament N/A N/A N/A N/A N/A $483 per Field per Day + Field Hourly Rate
San Ramon Residents $14.95/Hr $15.25/Hr $17.00/Hr $18.00/Hr N/A N/A Non-Resident $29.65/Hr $30.75/Hr $31.00/Hr $32.00/Hr N/A N/A Youth Co-Sponsored Organizations and San
Ramon Valley Unified School District
N/A N/A N/A N/A $12.00/Hr $13.00/Hr
Adult Co-Sponsored Organizations, San
Ramon Residents
N/A N/A N/A N/A $20.00/Hr $21.00/Hr
Non-Resident N/A N/A N/A N/A $34.00/Hr $35.00/Hr
San Ramon Residents N/A N/A N/A N/A N/A $10 per 90 minutes Rancho San Ramon Community Park $162.30/Mo. Per Unit $168.00/Mo. Per Unit $173.75/Mo. Per Unit $181/Mo. Per Unit $192.00/Mo. Per Unit $198.00/Mo. Per Unit Youth Co-Sponsored Organizations and San
Ramon Valley Unified School District $7.48/Hr $7.75/Hr $10.00/Hr $11.00/Hr $12.00/Hr $13.00/Hr Adult Co-Sponsored Organizations, San
Ramon Residents $14.95/Hr $15.25/Hr $17.00/Hr $18.00/Hr $20.00/Hr $21.00/Hr Non-Resident $29.18/Hr $30.25/Hr $31.00/Hr $32.00/Hr $34.00/Hr $35.00/Hr Daily (Special Event Use) Concession Rental
Fee***
N/A $50 $50 $50 $50 $50
Quarterly Concession Rental Fee N/A $200 $200 $200 $200 $200 Scoreboard – (CENTRAL PARK + RANCHO SAN
RAMON)

N/A N/A N/A N/A N/A N/A
Private Organizations – Monthly N/A N/A N/A $400.00/ Month $400.00/ Month $400.00/ Month Private Organizations - Daily N/A N/A N/A $100.00/Day $100.00/Day $100.00/Day Extra Equipment
Additional microphones $25.00/Day $25.00/Day $25.00/Day $25.00/Day $25.00/Day $25.00/Day Podium $25.00/Day $25.00/Day $25.00/Day $25.00/Day $25.00/Day $25.00/Day Synthetic Soccer/Lacrosse Field – Sunrise Ridge Park
Sand Volleyball Courts
Tennis Courts
Storage Facilities
Batting Cages*
Concession Stands**
Dougherty Station Community Center Front Row Theater Rental Fees 4/2/2024, 5:40 PM 46 of 54
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Packet Pg. 179 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Upright piano $100.00/Day $100.00/Day $100.00/Day $100.00/Day $100.00/Day $100.00/Day Other Fees
Maintenance Staff** $15.00/Hr per person $15.00/Hr per person N/A N/A N/A N/A Basic Sound and Light Package No Charge No Charge No Charge No Charge No Charge No Charge Box Office Fees $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Ticket Printing $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket Complimentary Ticket Fees * N/A N/A N/A N/A $2.50/Ticket $2.50/Ticket Cultural Growth Surcharge* N/A $2.00/Ticket $2.00/Ticket $2.00/Ticket $2.00/Ticket $2.00/Ticket Cultural Growth Surcharge for non-ticketed
events
N/A $50 N/A N/A N/A N/A
Cultural Growth Surcharge for non-ticketed
events – less than 50 attendees N/A N/A $30 $30 $30 $30 Cultural Growth Surcharge for non-ticketed
events – 50 or more attendees N/A N/A $70 $70 $70 $70
Patron Ticket Mailing Fee N/A N/A $1.00 $1.00 $1.00 $1.00 Patron Box Office Purchasing Fee N/A N/A $.17/per ticket $.17/per ticket $.17/per ticket $.50/per ticket Patron Online Purchases Fee N/A N/A $.50/per ticket $.50/per ticket $.50/per ticket $1.50 per ticket Green Room Rental (when used as a dressing
room or green room concurrently with a
performance or rehearsal in the Front Row
Theater)
$45.00 for a maximum eight
(8) hours
$45.00 for a maximum eight
(8) hours
$45.00 for a maximum eight
(8) hours
$45.00 for a maximum eight
(8) hours
$45.00 for a maximum eight
(8) hours
$45.00 for a maximum eight
(8) hours
Technical Theater Staff** $30.00/Hr per person $31.50/Hr per person $33.00/hr per person $35.00/hr per person $36.50/hr per person $38.50/hr per person Production Manager II N/A N/A N/A N/A $44.50/hr per person $46.50/hr per person House Staff** $30.00/Hr per person $31.50/Hr per person $33.00/hr per person $35.00/hr per person $36.50/hr per person $38.50/hr per person San Ramon Resident & Non-Profit / CoSponsored Organizations Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday Weekday Weekday Weekday Weekday Weekday
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
$175.00/Three (3) Hrs or
$350.00 flat fee for a max
eight (8) Hrs
Weekend Weekend Weekend Weekend Weekend Weekend
$225.00/Three (3) Hrs or
$450.00 flat fee for a max
eight (8) hours
$225.00/Three (3) Hrs or
$450.00 flat fee for a
max eight (8) Hrs
$225.00/Three (3) Hrs or
$450.00 flat fee for a max
eight (8) Hrs
$225.00/Three (3) Hrs or
$450.00 flat fee for a max
eight (8) Hrs
$225.00/Three (3) Hrs or
$450.00 flat fee for a max
eight (8) Hrs
$225.00/Three (3) Hrs or
$450.00 flat fee for a max
eight (8) Hrs
Weekday Weekday Weekday Weekday Weekday Weekday
$75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr Weekend Weekend Weekend Weekend Weekend Weekend
$100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr Non-Resident Private or Commercial
Organization Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday / Weekend Weekday Weekday Weekday Weekday Weekday Weekday
Hourly Overtime Rate for use over eight (8)
hours
Free Events, Rehearsals (no admission fee),
Ticketed Events, Theatrical Use & Fundraisers

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Packet Pg. 180 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE $275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
$275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
$275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
$275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
$275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
$275.00/Three (3) Hrs or
$550.00 flat fee for a max
eight (8) Hrs
Weekend Weekend Weekend Weekend Weekend Weekend
$325.00/Three (3) Hrs or
$650.00 flat fee for a max
eight (8) hours
$325.00/Three (3) Hrs or
$650.00 flat fee for a max
eight (8) Hrs
max eight (8) Hrs
$325.00/Three (3) Hrs or
$650.00 flat fee for a
$325.00/Three (3) Hrs or
$650.00 flat fee for a max
eight (8) Hrs
$325.00/Three (3) Hrs or
$650.00 flat fee for a max
eight (8) Hrs
$325.00/Three (3) Hrs or
$650.00 flat fee for a max
eight (8) Hrs
Weekday Weekday Weekday Weekday Weekday Weekday
$75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr $75.00/Hr Weekend Weekend Weekend Weekend Weekend Weekend
$100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr $100.00/Hr Performance Base Rent (Full Day) - Includes
Lobby, Theater, Dressing Rooms & Loading
Dock
Weekend Friday through Sunday
$1,025.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
$1,055.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
$1,055.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
$1,055.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
$1,119.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
$1,119.00/Eight (8) hour
day plus reimbursement for
required technical theater
and house management
staff
Weekday Monday through Thursday
$700.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
$725.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
$725.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
$725.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
$769.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
$769.00/Eight (8) hour day
plus reimbursement for
required technical theater
and house management
staff
Additional Time (same day)
$100.00/Hr plus
reimbursement for required
technical personnel
$105.00/Hr plus
reimbursement for required
technical personnel
$105.00/Hr plus
reimbursement for required
technical personnel
$105.00/Hr plus
reimbursement for required
technical personnel
$105.00/Hr plus
reimbursement for required
technical personnel
$125.00/Hr plus
reimbursement for required
technical personnel
Rehearsal and Technical Time – Weekday
(Monday through Thursday)
$425.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
$439.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
$439.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
$439.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
$466.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
$466.00/Eight (8) hour day
plus reimbursement for
required technical
personnel
Rehearsal and Technical Time – Weekend
(Friday through Sunday)
$525.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
$539.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
$539.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
$539.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
$572.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
$572.00/Eight (8) hour-day
plus reimbursement for
required technical
personnel
Other Fees
Free Events, Rehearsals (no admission fee),
Ticketed Events, Theatrical Use & Fundraisers
Hourly Overtime Rate for use over eight (8)
hours
Dougherty Valley Performing Arts Center Rental Fees
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Packet Pg. 181 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Percentage Rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
10% of gross ticket sales or
8% of gross ticket sales for
three (3) or more shows in
the same day if greater than
the base rent
Rent – Lobby Only $450.00/Eight (8) hour day
(restricted availability)
$465.00/Eight (8) hour day
(restricted availability)
$465.00/Eight (8) hour day
(restricted availability)
$465.00/Eight (8) hour day
(restricted availability)
$493.00/Eight (8) hour day
(restricted availability)
$493.00/Eight (8) hour day
(restricted availability)
DVPAC Studio Rental (for a rehearsal or
performance in the Studio Room)
$400.00/Eight (8) hour day
plus reimbursement for
required personnel
$415.00/Eight (8) hour day
plus reimbursement for
required personnel
$415.00/Eight (8) hour day
plus reimbursement for
required personnel
$415.00/Eight (8) hour day
plus reimbursement for
required personnel
$440.00/Eight (8) hour day
plus reimbursement for
required personnel
$440.00/Eight (8) hour day
plus reimbursement for
required personnel
Box Office Fees $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 DVPAC Studio Rental (when used in
conjunction with a performance or rehearsal
on the stage)
$225.00/Eight (8) hour day
plus reimbursement for
required personnel
$235.00/Eight (8) hour day
plus reimbursement for
required personnel
$235.00/Eight (8) hour day
plus reimbursement for
required personnel
$235.00/Eight (8) hour day
plus reimbursement for
required personnel
$250.00/Eight (8) hour day
plus reimbursement for
required personnel
$250.00/Eight (8) hour day
plus reimbursement for
required personnel
Ticket Printing $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket $0.30/Ticket Cultural Growth Surcharge* $1.00/Ticket $2.00/Ticket $2.00/Ticket $2.00/Ticket $2.00/Ticket $2.00/Ticket Cultural Growth Surcharge for non-ticketed
events under 300 guest
N/A $200.00 $200.00 $200.00 $200.00 $200.00
Cultural Growth Surcharge for non-ticketed
events over 300 guest
N/A $350.00 $350.00 $350.00 $350.00 $400.00
Patron Ticket Mailing Fee N/A N/A $1.00 $1.00 $1.00 $1.00 Patron Box Office Ticket Purchasing Fee N/A N/A $.17/per ticket $.17/per ticket $.17/per ticket $.50/per ticket Complimentary Ticket Fees* N/A N/A N/A N/A $2.50/per ticket $2.50/per ticket Patron Online Purchases Fee N/A N/A $.50/per ticket $.50/per ticket $.50/per ticket $1.50/per ticket Technical Theater Staff $30.00/Hr per person $31.50/Hr per person $33.00/hr per person $35.00/hr per person $36.50/hr per person $38.50/hr per person Production Manager II $37.00/Hr per person $39.00/Hr per person $41.00/hr per person $43.00/hr per person $44.50/hr per person $46.50/hr per person Sign Language Interpreter $100.00/Hr per person $100.00/Hr per person $100.00/Hr per person $100.00/Hr per person $100.00/Hr per person $100.00/Hr per person House Staff $30.00/Hr per person $31.50/Hr per person $33.00/hr per person $35.00/hr per person $36.50/hr per person $36.50/hr per person Maintenance Staff $15.00/Hr per person $15.00/Hr per person N/A N/A N/A N/A Basic Sound / Light Production No Charge No Charge No Charge No Charge No Charge No Charge Extensive Lighting Production
$225.00 + reimbursement
for additional technical
theater staff (if required)
$225.00 + reimbursement
for additional technical
theater staff (if required)
$225.00 + reimbursement
for additional technical
theater staff (if required)
$225.00 + reimbursement
for additional technical
theater staff (if required)
$225.00 + reimbursement
for additional technical
theater staff (if required)
$225.00 + reimbursement
for additional technical
theater staff (if required)
Extensive Sound Production
$150.00 + reimbursement
for additional technical
theater staff (if required)
$150.00 + reimbursement
for additional technical
theater staff (if required)
$150.00 + reimbursement
for additional technical
theater staff (if required)
$150.00 + reimbursement
for additional technical
theater staff (if required)
$150.00 + reimbursement
for additional technical
theater staff (if required)
$150.00 + reimbursement
for additional technical
theater staff (if required)
Spot Lights $100.00/Light + spot light
operator
$100.00/Light + spot light
operator
$100.00/Light + spot light
operator
$100.00/Light + spot light
operator
$100.00/Light + spot light
operator
$100.00/Light + spot light
operator
Sales of Merchandise
25% Commission on Items
Sold
25% Commission on Items
Sold
25% Commission on Items
Sold
25% Commission on Items
Sold
25% Commission on Items
Sold
25% Commission on Items
Sold
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Packet Pg. 182 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Marley Dance Floor $150.00/Per event + Labor $150.00/Per event + Labor $150.00/Per event + Labor $150.00/Per event + Labor $150.00/Per event + Labor $150.00/Per event + Labor Baby Grand Piano $100.00/Eight (8) hour day $100.00/Eight (8) hour day $100.00/Eight (8) hour day $100.00/Eight (8) hour day $100.00/Eight (8) hour day $100.00/Eight (8) hour day Piano Tuning $125.00 Each $135.00 Each $135.00 Each $135.00 Each $200.00 Each $200.00 Each Projector Rental $250.00/Per Day $250.00/Per Day $250.00/Per Day $250.00/Per Day $250.00/Per Day $250.00/Per Day Change of Equipment Set-Up Fee $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Additional Microphone with or without Stand $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 Full Length Podium (No PA System) $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 Portable Bar $100.00 $100.00 $100.00 $100.00 $100.00 $125.00 Fountain Room 30’ x 12’ Dance Floor –
Depending on availability and room capacity,
additional dance floor modules may be rented
for $5.00 for 3’ x 3’ module
$200.00 $200.00 N/A N/A N/A N/A
Terrace Room 30’ x 9’ Dance Floor – Depending
on availability and room capacity, additional
dance floor modules may be rented for $5.00
for 3’ x 3’ module
$150.00 $150.00 N/A N/A N/A N/A
Fountain Room 28’x 12’ Dance Floor (21
Modules) – Depending on availability and room
capacity, additional dance floor modules may
be rented for $10.00 for 4’ x 4’ module
N/A N/A $200.00 $200.00 $200.00 $200.00
Terrace Room 24’ x 8’ Dance Floor (12
Modules) – Depending on availability and room
capacity, additional dance floor modules may
be rented $10.00 for 4’ x 4’ module
N/A N/A $150.00 $150.00 $150.00 $150.00
Carpet Cleaning (Fountain Room)
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Carpet Cleaning (Terrace Room)
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Maintenance Fee Included
in Rental
Non Refundable- Sanitization/Cleaning Fee
(Bundle)
N/A N/A $125.00 $125.00 $125.00 $125.00
Non Refundable – Sanitization/Cleaning Fee
(Grande)
N/A N/A $100.00 $100.00 $100.00 $100.00
Non Refundable- Sanitization/Cleaning Fee
(Large)
N/A N/A $75.00 $75.00 $75.00 $75.00
Non Refundable- Sanitization/Cleaning Fee
(Medium)
N/A N/A $50.00 $50.00 $50.00 $50.00
Non Refundable- Sanitization/Cleaning Fee
(Small)
N/A N/A $25.00 $25.00 $25.00 $25.00
PCS Equipment Rental Fees
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Packet Pg. 183 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Room A/V System + one (1) microphone $50.00/Per Day $50.00/Per Day $50.00/Per Day N/A Room A/V System + one (1) microphone – Portable
A/V System N/A N/A N/A $50.00/Per Day $50.00/Per Day $50.00/Per Day Small $250 Small $250 Small $250 Small $250 Small $250 Small $250 Large $500 Large $500 Large $500 Large $500 Large $500 Large $500 Room A/V System + one (1) microphone (SRCC

FOUNTAIN, TERRACE, BELLA VISTA, RUSSELL,

RIDGEVIEW)
N/A N/A $75.00/Per Day N/A N/A N/A
Room A/V System + one (1) microphone (SRCC
FOUNTAIN, Terrace, Bella Vista, Ridgeview, Vista
Grande)
N/A N/A N/A $75.00/Per Day $75.00/Per Day $100.00/Per Day Room A/V System + one (1) microphone (VISTA

GRANDE)
N/A N/A $50.00/Per Day N/A N/A N/A
Room A/V System + one (1) microphone
(Russell)
N/A N/A N/A $50.00/Per Day $50.00/Per Day $50.00/Per Day Cocktail Tables N/A N/A N/A N/A N/A $25.00 per table (maximum of 10 tables)
Whole Facility (Daily Rate) $1,420.00/Day + Guard Fee
(up to 11 hours)
$1,463.00/Day + Guard Fee
(up to 11 hours)
$1,507.00/Day + Guard Fee
(up to 11 hours)
$1,565.00/Day + Guard Fee
(up to 11 hours)
$1,659.00/Day + Lifeguard
Fee (up to 11 hours)
$1,742.00/Day + Lifeguard
Fees (up to 11 hours)
Whole Facility (Hourly Rate after 11 hours) $130.00/Hr + Guard Fee $134.00/Hr + Guard Fee $138.00/Hr + Guard Fee $145.00/Hr + Guard Fee $154.00/Hr + Lifeguard Fee $162.00/Hr + Lifeguard Fees
50-Meter Pool (Daily Rate) $926.00/Day + Guard Fee
(up to 11 hours)
$954.00/Day + Guard Fee
(up to 11 hours)
$983.00/Day + Guard Fee
(up to 11 hours)
$1,020.00/Day + Guard Fee
(up to 11 hours)
$1,082.00/Day + Lifeguard
Fee (up to 11 hours)
$1,137.00/Day + Lifeguard
Fees (up to 11 hours)
50-Meter Pool (Hourly Rate after 11 hours) $85.00/Hr + Guard Fee $88.00/Hr + Guard Fee $91.00/Hr + Guard Fee $95.00/Hr + Guard Fee $101.00/Hr + Lifeguard Fee $107/Hr + Lifeguard Fees 25-Yard Pool (Lap / Training Pool) (Daily Rate) $617.00/Day + Guard Fee (up to 11 hours)
$636.00/Day + Guard Fee
(up to 11 hours) $655.00/Day + Guard Fee $680.00/Day + Guard Fee $721.00/Day + Lifeguard Fee $758.00/Day + Lifeguard
Fees (up to 11 hours)
25-Yard Pool (Lap / Training Pool) (Hourly Rate
after 11 hours) $56.00/Hr + Guard Fee $58.00/Hr + Guard Fee $60.00/Hr + Guard Fee $63.00/Hr + Guard Fee $67.00/Hr + Lifeguard Fee $71.00/Hr + Lifeguard Fees Whole Facility – Two (2) Day Rental (Daily
Rental)
$2,224.00/Day + Guard Fee
(up to 11 hours each day).

Includes use of classroom
and timing board (must
have a qualified timer to
operate timing board)
$2,291.00/Day + Guard Fee
(up to 11 hours each day).

Includes use of classroom
and timing board (must
have a qualified timer to
operate timing board)
$2,360.00/Day + Guard Fee
(up to 11 hours each day)
Includes use of classroom
and timing board (must
have a qualified timer to
operate timing board)
$2,450.00/Day + Guard Fee
(up to 11 hours each day)
Includes use of classroom
and timing board (must
have a qualified timer to
operate timing board)
$2,597.00/Two Days +
Lifeguard Fee (up to 11
hours each day) Includes
use of classroom and timing
board (must have a
qualified timer to operate
timing board)
$2,727.00/Two Days +
Lifeguard Fees (up to 11
hours each day). Includes
use of classroom and timing
board (must have a
qualified timer to operate
timing board)
Whole Facility – Two (2) Day Rental (Hourly
Rate after 11 hours each day) $202.00/Hr + Guard Fee $208.00/Hr + Guard Fee $214.00/Hr + Guard Fee $225.00/Hr + Guard Fee $239.00/Hr + Lifeguard Fee $251.00/Hr + Lifeguard Fees
Portable Stage
San Ramon Olympic Pool & Aquatic Park and Dougherty Valley Aquatic San Ramon Olympic Pool & Aquatic Park
Dougherty Valley Aquatic Center
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Packet Pg. 184 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Whole Facility $926.00/Day + Guard Fee
(up to 11 hours each day)
$954.00/Day + Guard Fee
(up to 11 hours each day)
$983.00/Day + Guard Fee
(up to 11 hours each day)
$1,030.00/Day + Guard Fee
(up to 11 hours each day)
$1,092.00/Day + Lifeguard
Fee (up to 11 hours each
day)
$1,147.00/Day + Lifeguard
Fees (up to 11 hours each
day)
Whole Facility (Hourly Rate after 11 hours) $85.00/Hr + Guard Fee $87.00/Hr + Guard Fee $90.00/Hr + Guard Fee $95.00/Hr + Guard Fee $101.00/Hr + Lifeguard Fee $107.00/Hr + Lifeguard Fees
Whole Facility – Two (2) Day Rental
$1,482.00/Day + Guard Fee;
Includes use of timing
board (must have qualified
timer to operate
scoreboard)
$1,512.00/Day + Guard Fee;
Includes use of timing
board (must have qualified
timer to operate
scoreboard)
$1,557.00/Day + Guard Fee.

Includes use of timing board
(must have qualified timer
to operate timing board)
$1,630.00/Day + Guard Fee.

Includes use of timing board
(must have qualified timer
to operate timing board)
$1,728.00/Two Days +
Lifeguard Fee (up to 11
hours each day). Includes
use of timing board (must
have qualified timer to
operate timing board)
$1,815.00/Two Days +
Lifeguard Fees (up to 11
hours each day). Includes
use of timing board (must
have qualified timer to
operate timing board)
Whole Facility – Two (2) Day Rental (Hourly
Rate after 11 hours each day) $136.00 /Hr + Guard Fee $139.00 /Hr + Guard Fee $143.00/Hr + Guard Fee. $150.00/Hr + Guard Fee. $159.00/Hr + Lifeguard Fee $167.00/Hr + Lifeguard Fees
Recreation Swim Team Meet $67.00/Hr + Guard Fee $69.00/Hr + Guard Fee $71.00/Hr + Guard Fee. $75.00/Hr + Guard Fee. $80.00/Hr + Lifeguard Fee $84.00/Hr + Lifeguard Fees Colorado Computer
$50.00 per day + $500.00
deposit per event (must
have qualified person to
$50.00 per day + $500.00
deposit per event (must
have qualified person to
$50.00 per day + $500.00
deposit per event (must
have qualified person to
$50.00 per day + $500.00
deposit per event (must
have qualified person to
$50.00 per day + $500.00
deposit per event (must
have qualified person to
$50.00 per day + $500.00
deposit per event (must
have qualified person to
One (1) Tank – Half Pool $498.00/Day + Guard Fee $508.00/Day + Guard Fee $523.00/Day + Guard Fee N/A N/A N/A One (1) Tank – Half Pool – Half Day $309.00/Day + Guard Fee $315.00/Day + Guard Fee $324.00/Day + Guard Fee N/A N/A N/A Two (2) Tanks – Full Pool $618.00/Day + Guard Fee $630.00/Day + Guard Fee $649.00/Day + Guard Fee N/A N/A N/A Two (2) Tanks – Full Pool – Half Day $435.00/Day + Guard Fee $444.00/Day + Guard Fee $457.00/Day + Guard Fee N/A N/A N/A Water Polo Tank N/A N/A N/A $75.00/Hr per Tank + Guard
Fee
$80.00/Hr per Tank +
Lifeguard Fee
$84.00/Hr per Tank +
Lifeguard Fees
City Co-Sponsored Groups $7.04/Hr $7.60/Hr $8.00/Hr $9.00/Hr $9.75/Hr $11.00/Hr Resident $9.28/Hr $10.15/Hr $10.70/Hr $12.00/Hr $13.00/Hr $14.00/Hr Non-Resident $11.60/Hr $12.70/Hr $13.40/Hr $15.00/Hr $16.25/Hr $18.00/Hr City Co-Sponsored Groups $11.46/Hr $12.20/Hr $12.90/Hr $14.00/Hr $15.00/Hr $17.00/Hr Resident $15.11/Hr $16.25/Hr $17.20/Hr $19.00/Hr $20.00/Hr $22.00/Hr Combined Lane Rental & Lifeguard 50 Meter Course Fee
Equipment
Water Polo Tournament
Combined Lane Rental & Lifeguard 25 Yard Course Fee
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Packet Pg. 185 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Non-Resident $18.88/Hr $20.30/Hr $21.50/Hr $24.00/Hr $25.00/Hr $28.00/Hr Lifeguard Fees (Guard Fee) $18.00/Hr per Lifeguard $20.00/Hr per Lifeguard $21.00/Hr per Lifeguard $22.00/Hr per Lifeguard $22.50/Hr per Lifeguard $23.00/Hr per Lifeguard Parking Permit Fee N/A $1.00 $1.00 $1.00 $1.00 $1.00
Groups up to 50
(minimum of 3 guards required)
Groups 51 – 100
(minimum of 5 guards required)
Groups 101 – 150
(minimum of 7 guards required)
Groups up to 50
(minimum of 3 guards required)
Groups 51 – 100
(minimum of 5 guards required)
Groups 101 – 150
(minimum of 7 guards required)
Based on group size and amenities requested $18.00/Hr per Guard $20.00/Hr per Guard $21.00/Hr per Guard $22.00/Hr per Guard $22.50/Hr per Lifeguard $23.00/Hr per Lifeguard Inflatable Add On* N/A $50 $50 $50 $50.00/Hr $50.00/Hr
Individual Gym Floor Fee A, B or C $63.00/Hr $63.00/Hr $66.00/Hr $69.00/Hr $69.00/Hr $69.00/Hr Main Gym Floor Fee $126.00/Hr $126.00/Hr $129.00/Hr $134.00/Hr $134.00/Hr $134.00/Hr For Profit Camp/ Tournament – Special Event
Fee
N/A N/A N/A $221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
Scoreboard Fee N/A N/A N/A $100.00/day $100.00/day Clarify $100.00/day per court
Individual Gym Floor Fee A, B, C $88.00/Hr $88.00/Hr $91.00/Hr $95.00/Hr $95.00/Hr $87.00 Main Gym Floor Fee $176.00/Hr $176.00/Hr $179.00/Hr $186.00/Hr $186.00/Hr $168.00 For Profit Camp/ Tournament – Special Event
Fee
N/A N/A N/A $221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
Scoreboard Fee N/A N/A N/A $100.00/day $100.00/day Clarify $100.00/day per court
Individual Gym Floor Fee A, B, C $38.00/Hr $38.00/Hr $41.00/Hr $43.00/Hr $43.00/Hr $52.00 Main Gym Floor Fee $76.00/Hr $76.00/Hr $79.00/Hr $82.00/Hr $82.00/Hr $101.00 Special Event Lifeguard Fees (Guard Fee)
Other Fees
San Ramon Resident
$264.00/First two (2) hours -
$80.00/Each additional
$264.00/First two (2) hours -
$80.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
$264.00/First two (2) hours -
$80.00/Each additional
$264.00/First two (2) hours -
$80.00/Each additional
$264.00/First two (2) hours -
$80.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$528.00/First two (2) hours -
$158.00/Each additional
$264.00/First two (2) hours -
$80.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
$793.00/First two (2) hours -
$238.00/Each additional
Non-Resident
$333.00/First two (2) hours -
$80.00/Each additional
$333.00/First two (2) hours -
$80.00/Each additional
$333.00/First two (2) hours -
$80.00/Each additional
$333.00/First two (2) hours -
$80.00/Each additional
$993.00/First two (2) hours -
$238.00/Each additional
$993.00/First two (2) hours -
$238.00/Each additional
$333.00/First two (2) hours -
$80.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$661.00/First two (2) hours -
$158.00/Each additional
$333.00/First two (2) hours -
$80.00/Each additional
City Co-Sponsored Groups
$993.00/First two (2) hours -
$238.00/Each additional
$993.00/First two (2) hours -
$238.00/Each additional
$993.00/First two (2) hours -
$238.00/Each additional
$993.00/First two (2) hours -
$238.00/Each additional
Lifeguard Fees
Inflatable Obstacle Course
Pine Valley and Iron Horse Gymnasium Rental Fees
Resident - Private
Non-Resident - Private
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8.2.c
Packet Pg. 186 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule) PARKS & COMMUNITY SERVICES FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25

DESCRIPTION OF SERVICE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE APPROVED FEE PROPOSED FEE Co-Sponsored Organizations and San Ramon
Valley Unified School District – Special Event
Fee
N/A N/A N/A $221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
$221/Day + Gym Hourly
Rate
Scoreboard Fee N/A N/A N/A N/A $50.00/day Clarify $50.00/day per court 4/2/2024, 5:40 PM 54 of 54
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Packet Pg. 187 Attachment: C: 5-Year User Fee History (2024-15 : Report on Draft FY 2024/25 Master Fee Schedule)

CITY COUNCIL STAFF REPORT
DATE: April 9, 2024
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: Climate Action Plan Citizens' Task Force - Consideration of and Direction to Staff Regarding Selection of Applicants to Interview

RECOMMENDED ACTION
Staff recommends that the City Council discuss and provide direction to staff regarding the amount of applicants to be invited for an interview with the City Council.

BACKGROUND/DISCUSSION
At the January 23, 2024, regular meeting of the City Council, the council voted to establish a task force with two specific tasks: (1) to work with staff to garner public input and update the City’s Climate Action Plan (CAP); and (2) once the CAP is adopted, the task force will draft a charter for Council consideration for a permanent environmental committee. All members must be San Ramon residents.

The Working Group will consist of the following:
• One (1) Youth (high school age, 10th-11th grade only) • One (1) Environmental climate non-profit
• One (1) Energy industry representative*
• One (1) Construction/landscaping/trades representative • One (1) Resident At-large member
• Two (2) Alternates Resident at-large
• 1 Chamber Representative/Business*
• 1 Educational or SRV school district representative*
Categories marked with an asterisk (*) may be filled with a non-resident of San Ramon, provided that the person has a stake in the San Ramon business or education community. If the City is unable to fill a position for any specific category, the Council may elect to appoint an at-large member instead.

The City Clerk advertised the recruitment on the City’s website and social media accounts soliciting applications. The application was made available on February 16, 2024. A total of 24

9.2 Packet Pg. 188
applications were received by the March 17, 2024 deadline. Qualified applications were received from 22 candidates who met the requirements. The names of the qualified applicants are listed below by position they applied for.

Youth (Highschool Age, 10th– 11th Grade)
Avery Chan
Samara Mehta
Aiden Park
Zoe Lu
Hari Kathrani
Environmental Climate Non-Profit
Sue Bock
Julie Fwu
Maria Devadoss
Energy Industry Representative
Divya Jonnavittula
Ralph Mesmer
Narendra Pal
Matthew O'Connor
At-Large Member
Alec Hurd
Corinne Ferreyra
Farrokh Khodadadi
Jan Liband
Usha Kizhakekara
Chris Dembiczak
Ryan Brown
Eileen Cavestany
Luz Maria Gomez
Kathleen Truesdell
Staff is requesting for the City Council to provide direction of how many applicants the Council would like to interview.

FISCAL ANALYSIS
None.

STEPS FOLLOWING APPROVAL
Staff will notify the selected applicants of their interview by the City Council, to be held in May 2024.

9.2 Packet Pg. 189

San Ramon City CouncilApril 9, 2024

San Ramon City Council
April 9, 2024