San Ramon City Council
April 23, 2024

8.1.b
Packet Pg. 202 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Six (6) to Thirty (30) Days Annual $200 $320 $320 Council Direction Vending Machines
One (1) to Five (5) Machines Annual $95 $320 $207 Council Direction More than Five (5) Machines Annual $155 $320 $320 Council Direction Other Business License Fees
Non-Standard Report Actual Cost Actual Cost Actual Cost No change as actual cost Business License Document Reprint Each $15 $16 $16 Council Direction Standard Business License Listing (public data only) including CDs Each $25 $37 $37 Council Direction New Business License Listing Each New $53 $42 Staff proposed per email in February 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 Each $4 $4 State Surcharge

PLANNING
Annexations
Annexation Processing Deposit1,2,3 $3,000 $5,433 $5,500 Council Direction + Rounded for Deposit Architectural Review
Conceptual Each (1 ARB Meeting) $1,100 $1,598 $1,598 Council Direction Minor Alteration Each $500 $959 $959 Council Direction
Residential
New Construction
1 DU4 Deposit1,2,3 $1,000 $1,598 $1,500 Council Direction + Rounded for Deposit 2-10 DU4’s Deposit1,2,3 $1,000 $1,598 $2,000 Council Direction + Rounded for Deposit Up to 10 DU4's Deposit1,2,3 $1,000 $3,196 $2,500 Council Direction + Rounded for Deposit More than 10 DU4's Deposit1,2,3 $2,000 $3,196 $3,500 Council Direction + Rounded for Deposit Single-Family 2nd Story Addition Each $400 $1,598 $999 Council Direction New Construction-Small (up to 10,000 sf.) Deposit1,2,3 $1,000 $1,598 $2,000 Council Direction + Rounded for Deposit New Construction-Large (greater than 10,000 sf.) Deposit1,2,3 $2,000 $3,196 $3,500 Council Direction + Rounded for Deposit Alterations Deposit1,2,3 $1,000 $1,598 $2,000 Council Direction + Rounded for Deposit Administrative Review – ARB Review (All Districts) Deposit1,2,3 $1,000 $639 $1,000 Council Direction + Rounded for Deposit Non-Residential- Requiring Additional ARB Meeting Each $1,500 $1,598 $1,598 Council Direction Development Plan
Preliminary Housing Application Fee Each $1,500 $1,598 $1,598 Council Direction Development Plan:

Conceptual Development Plan Review – ARB Review Each $1,500 $3,835 $2,667 Council Direction Conceptual Development Plan Review – PC Review Each $2,000 $3,835 $3,835 Council Direction Development Plan (Residential) Deposit1,2,3 $3,000 $5,433 $5,500 Council Direction + Rounded for Deposit Development Plan (Non-Residential) Deposit1,2,3 $3,000 $5,433 $5,500 Council Direction + Rounded for Deposit Development Plan Amendment (Changes to Site Plan and/or Sq Ft) Administrative Review Each $1,500 $3,196 $3,196 Council Direction Public Hearing Required Deposit1,2,3 $2,500 $5,433 $5,500 Council Direction + Rounded for Deposit Minor Modification to Conditions of Approval
Administrative Minor Modification to Conditions of Approval Deposit1,2,3 $500 $2,237 $1,500 Council Direction + Rounded for Deposit Planning Commission Modification to Conditions of
Approval Deposit1,2,3 $1,500 $3,835 $4,000 Council Direction + Rounded for Deposit Environmental Review
Categorical Exemption Each $100 $160 $160 Council Direction Negative Declaration Administratively Prepared Deposit1,2,3 $4,500 $9,587 $10,000 Council Direction + Rounded for Deposit Negative Declaration Consultant Prepared Deposit1,2,3 $5,500 $5,433 $5,500 Council Direction + Rounded for Deposit Environmental Impact Report Deposit1,2,3 $8,000 $12,783 $13,000 Council Direction + Rounded for Deposit Mitigation Monitoring Administration
Mitigation Monitoring Staff Time Deposit1,2,3 $2,000 $2,876 $3,000 Council Direction + Rounded for Deposit Office / Commercial / Industrial − New Construction, Additions, Alterations

8.1.b
Packet Pg. 203 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Mitigation Monitoring Program Implementation / Special Peer / Consultant Review Deposit1,2,3 $3,000 $3,995 $4,000 Council Direction + Rounded for Deposit Contra Costa County Clerk Filing Fee (Fee payable to County Clerk) Each5 Set by State Set by State Set by State Department of Fish & Game User Fee – Negative Declaration Each5 Set by State Set by State Set by State Environmental Impact Report Each5 Set by State Set by State Set by State Certified Regulatory Program Each5 Set by State Set by State Set by State Rezoning
Rezoning (All Districts) Deposit1,2,3 $5,500 $7,670 $8,000 Council Direction + Rounded for Deposit Sign Review
Sign Permit (Each face copy charge) /Administrative Sign Review Each $300 $399 $399 Council Direction Sign Permit (Each new sign requiring ARB Review) Each $2,500 $3,835 $3,835 Council Direction Master Sign Program Approved Signs Each $300 $399 $399 Council Direction New Master Sign Program Deposit1,2,3 $3,000 $4,154 $4,500 Council Direction + Rounded for Deposit Master Sign Program Amendment Deposit1,2,3 $3,000 $4,154 $4,500 Council Direction + Rounded for Deposit Temporary Sign Permit (Ninety [90] Consecutive Days) Each $300 $399 $399 Council Direction Temporary Banner / Special Event Sign (Twenty-one [21]
Consecutive Days, Maximum one [1] per Quarter) Each $300 $399 $399 Council Direction Special Reviews
Document / File Research Deposit1,2,3 $440 $639 $500 Council Direction + Rounded for Deposit Special Peer / Consultant Review Deposit1,2,3 $2,000 $3,036 $3,000 Council Direction + Rounded for Deposit Specific Plan
Specific Plan (Consultant Prepared) Deposit1,2,3 $8,000 $12,143 $12,500 Council Direction + Rounded for Deposit Subdivisions
Major Subdivision Deposit1,2,3 $3,500 $5,752 $6,500 Council Direction + Rounded for Deposit Minor Subdivision Deposit1,2,3 $3,500 $5,273 $5,000 Council Direction + Rounded for Deposit Urban Lot Split Each New $5,273 $5,273 Council Direction Text Amendment
General Plan Text Amendment Deposit1,2,3 $8,000 $12,143 $12,500 Council Direction + Rounded for Deposit Specific Plan Text Amendment Deposit1,2,3 $8,000 $12,143 $12,500 Council Direction + Rounded for Deposit Zoning Text Amendment Deposit1,2,3 $5,500 $9,587 $10,000 Council Direction + Rounded for Deposit Time Extensions
Time Extension Approved Administratively (Architectural Review, Development Plan, Use Permit Major / Minor Subdivisions, Variance, etc.) Each $220 $320 $320 Council Direction
Time Extension Requiring Public Hearing(s) (Development Plan, Use Permit, Major / Minor Subdivisions, Variance, etc.) Deposit1,2,3 $1,000 $1,917 $2,000 Council Direction + Rounded for Deposit Use Permits
Minor Land Use Permit and Amendments (All Districts) Deposit1,2,3 $2,000 $3,835 $4,000 Council Direction + Rounded for Deposit Major Land Use Permits Requiring Public Hearing(s) & Amendment to Land Use Permit and/or Conditions of Approval (All Districts) Deposit1,2,3 $3,500 $6,711 $7,500 Council Direction + Rounded for Deposit Temporary Land Use Permit (Special Events e.g. Christmas Tree and Halloween Lots, etc.) Each $500 $799 $799 Council Direction Temporary Land Use Permit − Portable Outdoor Storage Unit (POSU)
Residential Each $100 $320 $210 Council Direction
Non-Residential Each $200 $320 $320 Council Direction
Other Fees
Zoning Clearance Each $600 $799 $799 Council Direction
Home Occupation Permit Each $100 $240 $240 Council Direction Short-Term Rental Registration
New Each $100 $399 $250 Council Direction
Renewal Each $100 $320 $210 Council Direction
Telecommunications Use Permit

8.1.b
Packet Pg. 204 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Right-of-way Use Permit Deposit1,2,3 $2,000 $3,196 $3,500 Council Direction + Rounded for Deposit Requiring Administrative Review Deposit1,2,3 $2,000 $3,835 $4,000 Council Direction + Rounded for Deposit Requiring ARB Review Deposit1,2,3 $3,500 $6,072 $6,500 Council Direction + Rounded for Deposit Requiring Planning Commission Review Deposit1,2,3 $3,500 $6,072 $6,500 Council Direction + Rounded for Deposit Small Wireless Site License Fee Each $500 $959 $959 Council Direction Variances
Single Family Residence Each $1,750 $2,557 $2,557 Council Direction Variance Requiring Public Hearing (Each Application) Deposit $3,000 $5,752 $5,500 Council Direction + Rounded for Deposit Variance – Processed Administratively Each $1,750 $2,557 $2,557 Council Direction Minor Exception Each $1,250 $2,237 $2,237 Council Direction Appeals
Appeal from Zoning Administrator's Decision for Residential Property under SRMC §D7-8 Deposit1,2,3 $1,500 $6,711 $4,000 Council Direction + Rounded for Deposit Appeal from Zoning Administrator's Decision for Non- Residential Property under SRMC §D7-8 Deposit1,2,3 $2,500 $6,711 $4,500 Council Direction + Rounded for Deposit Appeal from Planning Commission Decision for Residential Property under SRMC §D7-8 Deposit1,2,3 $2,500 $6,711 $4,500 Council Direction + Rounded for Deposit Appeal from Planning Commission Decision for Non- Residential Property under SRMC §D7-8 Deposit1,2,3 $2,500 $6,711 $4,500 Council Direction + Rounded for Deposit Development Agreement & Amendments
Development Agreement & Amendments Deposit1,2,3 $3,000 $5,752 $6,000 Council Direction + Rounded for Deposit Development Agreement Annual Review Each $440 $639 $639 Council Direction + Rounded for Deposit Improvement Bonds & Deposits
Improvement Bonds & Deposits
Bond Amount Bond
100% of
Improvement or
20% Cash Bond
100% of
Improvement or
20% Cash Bond Bond Fee Not Change
Improvement Bond Processing Deposit1,2,3 $2,000 $2,000 Bond Deposit Not Changing Zoning Review/Building Permit
Single Family – Remodel Each $180 $479 $330 Council Direction Single Family - New/Addition/Substantial Alteration- Each $365 $959 $662 Council Direction Multi-Family/Mixed-Use - Minor Improvement Each $220 $799 $509 Council Direction Multi-Family/Mixed-Use - New/Addition/Substantial Alteration Each $1,200 $1,598 $1,598 Council Direction Commercial/Industrial - New Build Each $1,200 $1,598 $1,598 Council Direction Commercial/Industrial - T.I. Each $220 $320 $320 Council Direction Additional Plan Check fee (each review) Each $220 $320 $320 Council Direction Address / Street Assignments
Single Address Each $350 $479 $479 Council Direction
Multiple Addresses Deposit1,2,3 $600 $1,278 $1,500 Council Direction + Rounded for Deposit Tree Removal Permit
Single-Family Residential Per Application $200 $479 $479 Council Direction Subdivision Per Application New $1,278 $1,278 Council Direction Non-Residential Per Application $350 $479 $479 Council Direction

8.1.b
Packet Pg. 205 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Miscellaneous Fees
Zoning Certification letter Deposit1,2,3 $350 $479 $500 Council Direction + Rounded for Deposit Newspaper Advertisement Actual Cost Actual Cost Actual Cost No change as actual cost Notices
Mailing (Under 100 Notices) Each $600 $799 $799 Council Direction Mailing (Over 100 Notices) Each $900 $1,278 $1,278 Council Direction Postage Per Address
Current Postage
Rate
Current Postage
Rate No change as postage rate
Microfilm and/or Laserfiche Fee
Administrative Application(s) (Each Application) Each $100 $160 $160 Council Direction Application(s) Requiring Public Hearing (Excluding Major Subdivisions) Each $200 $320 $320 Council Direction
Residential Subdivisions (Major Subdivision) Each $700 $959 $959 Council Direction Technology Fee Surcharge
Technology Fee Surcharge % of Permit or Application Fee New 4.60% 4.60% Council Direction Footnotes:

3. Project Applicants shall pay a cumulative total fee and/or deposits for each application type required.

4. DU = Dwelling Unit

5. The State Department of Fish & Game and Contra Costa County require filing fees (AB 3158) at the time of project approval.

DEVELOPMENT IMPACT FEES
School Age Child Care Fees6
Commercial
Office Per Gross SF $0.61 $0.61 No Change as max per nexus study Retail Per Gross SF $0.33 $0.34 SF Bay Area CCI
Hotel Per Gross SF $0.18 $0.18 No Change as max per nexus study Industrial Per Gross SF $0.23 $0.23 No Change as max per nexus study Residential
Single-Family Per Unit $1,122.93 $1,163.36 SF Bay Area CCI Multi-Family Per Unit $605.06 $626.84 SF Bay Area CCI
Park and Recreation Facility Impact Fee6
Subdivision Projects
Single-Family Per Unit $5,300.00 $5,300.00 No Change
Multi-Family Per Unit $3,302.73 $3,421.63 SF Bay Area CCI Non-Subdivision Projects
Single-Family Per Unit $23,119.14 $23,951.43 SF Bay Area CCI Multi-Family Per Unit $13,871.49 $14,370.86 SF Bay Area CCI Parkland Dedication Fee (Quimby Act)
Single-Family Per Unit
Appraised Value
of 687 s.f. of
Land x 1.02
Appraised Value
of 687 s.f. of Land
x 1.02 No Change
Multi-Family Per Unit
Appraised Value
of 451 s.f. of
Land x 1.02
Appraised Value
of 451 s.f. of Land
x 1.02 No Change
Open Space Development Impact Fee6
Single-Family Per Unit $1,141 $1,141 No Change
Multi-Family Per Unit $750 $750 No Change
Private Sector Art & Beautification Contribution Fee
New Residential & Commercial Development % of Building Valuation 0.01% 0.01% No Change Additions / Alterations to Existing Residential & Commercial Dev. % of Building Valuation 0.005% 0.005% No Change Affordable Housing Impact Fee7
Commercial
Office, Retail, Hotel Per Gross SF $4.68 $4.85 SF Bay Area CCI Industrial Per Gross SF $3.51 $3.64 SF Bay Area CCI

1. Time and Materials charges are calculated using an hourly rate of $320.00 for each employee working on the application.

2. Deposit amounts are set at assumed average cost of time and materials to provide the service. When the deposit has been drawn by 80%, an additional

8.1.b
Packet Pg. 206 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Residential
Single-Family or Multi-Family Under 10 Units Per Liveable SF $14.63 $15.16 SF Bay Area CCI Single-Family Detached, 10+ Units
On-Site Construction of Units or Per
Liveable SF $15.70 $16.27 SF Bay Area CCI
Multi-Family, 10+ Units On-Site Construction of Units
On-Site
Construction of
Units
On-Site
Construction of
Units SF Bay Area CCI
Westside Specific Plan Recovery
Non-Residential Per Gross SF $0.52 $0.54 SF Bay Area CPI Residential Per Unit $664.77 $689.17 SF Bay Area CPI
Long-Range Planning Recovery Fees
General Plan Recovery Costs % of Building Valuation 0.53% 0.53% No Change Zoning Ordinance Recovery Costs % of Building Valuation 0.16% 0.16% No Change San Ramon Village Specific Plan Recovery Fee
Commercial Per Gross SF $0.44 $0.44 No Change
Residential Per Unit $598.11 $598.11 No Change
Footnotes:

BUILDING & SAFETY FEES
Building Permit Fees (Valuation-Based)
$1.00 to $500.00 Base $50.00 $200.35 $200.35
Projects Valued at $500 Base $50.00 $200.35 $200.35
$501.00 to $2,000.00 Each Addl. $1,000 or fraction thereof $6.00 $13.36 $13.36 Projects Valued at $2,000 Base $140.00 $400.70 $400.70
$2,001.00 to $25,000.00 Each Addl. $1,000 or fraction thereof $16.00 $17.42 $17.42 Projects Valued at $25,000 Base $508.00 $801.39 $801.39 $25,001.00 to $50,000.00 Each Addl. $1,000 or fraction thereof $11.50 $32.06 $32.06 Projects Valued at $50,000 Base $795.50 $1,602.78 $1,602.78 $50,001.00 to $100,000.00 Each Addl. $1,000 or fraction thereof $8.50 $8.01 $8.01 Projects Valued at $100,000 Base $1,220.50 $2,003.48 $2,003.48 $100,001.00 to $500,000.00 Each Addl. $1,000 or fraction thereof $6.70 $11.02 $11.02 Projects Valued at $500,000 Base $3,900.50 $6,411.14 $6,411.14 $500,001.00 to $1,000,000.00 Each Addl. $1,000 or fraction thereof $5.60 $8.01 $8.01 Projects Valued at $1,000,000 Base $6,700.50 $10,418.10 $10,418.10 $1,000,001.00 to $10,000,000 Each Addl. $1,000 or fraction thereof $3.80 $2.63 $2.63 Projects Valued at $10,000,000 Base $40,900.50 $34,059.17 $34,059.17 $10,000,001.00 to $50,000,000 Each Addl. $1,000 or fraction thereof $3.80 $3.03 $3.03 Projects Valued at $50,000,000 Base $192,900.50 $155,269.73 $155,269.73 $50,000,001 to $100,000,000 Each Addl. $1,000 or fraction thereof $3.80 $3.11 $3.11 Projects Valued at $100,000,000 Base $382,900.50 $310,539.45 $310,539.45 $100,000,000+ Each Addl. $1,000 or fraction thereof $3.80 $1.55 $1.55 Permit Valuation shall be set as required in Section 109.3 of the California Buildign Code as adopted and amended by the City of San Ramon.

Building Plan Check Fees
Plan Check Fee % of Building Permit 65% 55% 55% Council Direction Disabled Access Plan Check % of Plan Check Fee 25% 25% 25% Council Direction Energy Plan Check % of Plan Check Fee 25% 25% 25% Council Direction

6. School Age Child Care Fees, Park and Recreational Facility Impact Fee, and Open Space Impact Fee will be adjusted annually using the Engineering News Record - San Francisco Bay Area Construction Cost Index, not to exceed the cap in the Keyser Marston Associates Development Fee Study, March 2017.

7. Refer to the Inclusionary Housing and Affordable Housing Commercial Linkage Fee Ordinance for on-site construction requirements. The review authority may also consider an applicable alternative means of compliance or waiver/adjustment/reduction claims as allowed by the Ordinance.

These fees are unique as they must stack and add up to the next category. While individual categories migth show greater than a 150% increase, overall, on average, there is less than a 150% increase for fees in this category.

8.1.b
Packet Pg. 207 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Additional Fees
Permit Issuance Fee Per Permit $40 $84 $84 Council Direction Disabled Access Inspection % of Building Permit Fee 25% 25% 25% Council Direction Energy Inspection % of Building Permit Fee 25% 25% 25% Council Direction Plan Duplication Affidavit Fee Per Plan New $84 $84 Council Direction Technology Surcharge* % of Permit Fee New 4.60% 4.60% Council Direction *Only assessed on Development-related applications, and does not include any impact fees.

Temporary Certificate of Occupancy
TCO Fee Per Sq. Ft. $2.00 $2.50 $2.50 Council Direction Administration Fee % of Cash Bond 5% 5% 5% Admin Fee Bond - No Change Review and approve the waste management plan and summary report for all projects with a construction value over $75,000 and all demolition projects Each $25 $441 $233 Council Direction Re-Inspection Fee Assessed When the Work for a Scheduled Inspection is Not Ready to be Inspected Each $130 $142 $142 Council Direction Inspections for which no fee specifically indicated Per Hour $200 $200 $200 Council Direction Additional Plan Review Required by Changes, Additions or Per Hour $200 $221 $221 Council Direction Restore Service – A Permit to restore electric utility service (shutoff because of vacancy, fire, or official act), not inclusive of fees for work requiring additional permits Each Utility $100 $184 $184 Council Direction Demolition Permit Each New $100 $100 Council Direction
Swimming Pool Permit Valuation Valuation-Based Valuation-Based No change Flat Fees
Solar Heating and Cooling System
Residential:
10kWth or less Each $450 $532 $532 Council Direction
Per Addl kWth Per kWth $15 $17 $17 Council Direction
Commercial:
30kWth or less Each $1,000 $1,086 $1,086 Council Direction 31-260 kWth Per kWth $7 $10 $10 Council Direction
260+ kWth Per kWth $5 $7 $7 Council Direction
Photovoltaic (PV) Installation
Residential:
10kWth or less Each $450 $532 $532 Council Direction
Per Addl kWth Per kWth $15 $16 $16 Council Direction
SolarAPP+ Permit Designs Each $450 $450 State Guided Fee Commercial:
30kWth or less Each $1,000 $1,186 $1,186 Council Direction 31-260 kWth Per kWth $7 $8 $8 Council Direction
260+ kWth* Per kWth $5 $5 $5 Council Direction
*plus additional building permit fee for ground-built support structure Residential Solar Energy Storage (Battery)
First Battery Each $200 $372 $372 Council Direction
Each Additional Battery Each $15 $50 $33 Council Direction Miscellaneous Permit Fee
Remodels:

Bathroom Remodel or Repair (w/o structural modification) Each $450 $733 $733 Council Direction Kitchen Remodel or Repair (w/o structural modification) Each $750 $733 $733 Council Direction Re-roof
Up to 10x10 ft. Base $150 $150 $150 Council Direction
Each Additional 10x10 Ft Each $12 $17 $17 Council Direction Window/Door Permit (w/o structural modification)
First 4 Windows and 1 Door Base $250 $261 $261 Council Direction Each Additional Window Each $10 $17 $17 Council Direction Each Additional Door Each $15 $17 $17 Council Direction Residential Furnace/Air Conditioning (replace in-kind) Each $200 $206 $206 Council Direction

8.1.b
Packet Pg. 208 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Special Inspection
Administration of Special Inspection – When required by construction type or special conditions by the Chief Building Official
% of Building Permit
10% 10% 10%
Council Direction
Code Compliance Investigation Each $200 $250 $250 Council Direction Investigation Reports – Minimum Per Hour $200 $200 $200 Council Direction Investigation Reports – With Photos Each $200 $301 $301 Council Direction Investigation Fee – Work Without Permit* Violation Equal to Permit Fee
Equal to Permit
Fee
Equal to Permit
Fee Council Direction
Weekly Building Permit Activity Reports
Annual Each $100 $168 $168 Council Direction
Per Request Each $15 $28 $28 Council Direction
Overtime
Weekends (4 hr min) Per Hour $200 $239 $239 Council Direction Holidays (4 hr min) Per Hour $200 $277 $277 Council Direction During Regular Business Week Per Hour $200 $239 $239 Council Direction Other Fees
Electric Vehicle Charging Station Per kWh $.39 kWh - $2.00 kWh
$.39 kWh - $2.00
kWh Variable based on station - no change
Code Enforcement
First Notice / Inspection Each Courtesy (No
Fee)
$301 Courtesy (No Fee)
Staff Recommendation
Subsequent Notices / Inspections Per Hour $150 $401 $275 Council Direction Photograph Processing Actual Cost Actual Cost +
15% Admin Fee
$0 Actual Cost + 15%
Admin Fee No change as Actual Cost
Mileage Per Mile $0.55/mile +
15% Admin Fee
$0 $0.55/mile + 15%
Admin Fee No Change as mileage rate + admin fee
Extension Fee Each $60 $200 $130 Council Direction
Posting Fee Each $45 $150 $98 Council Direction
Administrative Hearing Each $150 $701 $426 Council Direction Title Search Fee Actual Cost Actual Cost +
15% Admin Fee
Actual Cost + 15%
Admin Fee No change as Actual Cost
Declaration of Substandard and/or Public Nuisance Notice Each $322 $801 $801 Council Direction Removal of Declaration Each $277 $701 $489 Council Direction Vehicle Abatement (Removal) Actual Cost Actual Cost +
15% Admin Fee
Actual Cost + 15%
Admin Fee No change as Actual Cost
Abatement (Cleanup) Cost Actual Cost Actual Cost +
15% Admin Fee
Actual Cost + 15%
Admin Fee No change as Actual Cost
Preparation of Job Specifications Each $400 $601 $601 Council Direction City Council Approval of Contract Each $203 $200 $200 Council Direction Contract Performance Inspection Each $160 $200 $200 Council Direction Billing Each $119 $100 $100 Council Direction
Record Special Assessment Each $119 $100 $100 Council Direction Filing a Special Assessment Each $202 $200 $200 Council Direction Administrative Costs Pertaining to Violations of the Sign Ordinance Per Sign $5 $20 $13 Council Direction Fines for Other City Building Violations
First Violation Ordinance and Building Code Not to Exceed $100 $100 No change based on municipal code Second Violation (Within one [1] year) Not to Exceed $200 $200 No change based on municipal code Each Additional Violation (Same Ordinance within one [1] year) Not to Exceed $500 $500 No change based on municipal code Second Building Code Violation Each $500 $500 No change based on municipal code Third Building Code Violation Each $1,000 $1,000 No change based on municipal code

ELECTRIC PERMIT
Minimum Fee Minimum $50 $150 $100 Council Direction
Electrical Service Each $100 $150 $150 Council Direction *This provision does not apply to emergency work if the Chief Building Official determines that such work was urgent and necessary as well as if it is not practiable to obtain a permit before the work has begun.

8.1.b
Packet Pg. 209 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Additional sub-feeders and distribution power panels Per $50 $50 $50 Council Direction Miscellaneous Permit Fee Base $65 $200 $133 Council Direction Miscellaneous Permit Fee % of Contract Cost 2% 2% 2% Council Direction Electric Plan Check Fee % of Electric Permit Fee 65% 65% 65% Council Direction Residential Dwellings % of Building Permit Fee 20% 20% 20% Council Direction In-Ground Swimming Pool, Spas, and Hot Tubs Each $45 $301 $173 Council Direction In-Ground Swimming Pool, Spas, and Hot Tubs % of Building Permit Fee 30% 30% 30% Council Direction Above-Ground Swimming Pool, Spas and Hot Tubs Each $45 $200 $123 Council Direction Electric Power Distribution Poles
Temporary Electrical Service Each $100 $150 $150 Council Direction Additional sub-feeders and distribution power panels Each $25 $50 $50 Council Direction Furnace/Air Conditioning
Residential Each Combined Flat
Fee $150 $150 Council Direction
Commercial Minimum $50 $301 $175 Council Direction
Low Voltage, Protective, Security Signal and Communications Circuits
% of Building Permit Fee 2% 3%
3% Council Direction
Electric Signs and Outline Lighting Minimum $50 $150 $100 Council Direction Commercial or Industrial
Office / Light Industrial % of Building Permit Fee 20% 15% 15% Council Direction Retail Sales % of Building Permit Fee 25% 20% 20% Council Direction Food Markets % of Building Permit Fee 40% 30% 30% Council Direction Heavy Industrial % of Building Permit Fee 40% 30% 30% Council Direction Restaurants % of Building Permit Fee 45% 35% 35% Council Direction Other % of Building Permit Fee 45% 35% 35% Council Direction

PLUMBING PERMIT
Minimum Fee Minimum $50 $150 $100 Council Direction
Miscellaneous Permit Fee Each $65 $150 $150 Council Direction Miscellaneous Permit Fee % of Contract Cost 2% 2% 2% Council Direction Residential Dwellings % of Building Permit Fee 15% 15% 15% Council Direction Swimming Pools % of Building Permit Fee 10% 10% 10% Council Direction Furnance/Air Conditioning
Residential Each Combined Flat
Fee $150 $150 Council Direction
Commercial % of Building Permit Fee 10% 15% 15% Council Direction Commercial or Industrial
Office % of Building Permit Fee 10% 10% 10% Council Direction Retail Sales % of Building Permit Fee 10% 10% 10% Council Direction Food Markets % of Building Permit Fee 15% 10% 10% Council Direction Industrial % of Building Permit Fee 15% 10% 10% Council Direction Restaurants % of Building Permit Fee 20% 15% 15% Council Direction Other % of Building Permit Fee 20% 15% 15% Council Direction Heat Pump Water Heaters Each New $150 $150 Council Direction Water Heaters Each $75 $150 $150 Council Direction
Plumbing Plan Check Fee % of Plumbing Permit 65% 65% 65% Council Direction

MECHANICAL PERMIT
Minimum Fee Minimum $50 $150 $100 Council Direction
Miscellaneous Permit Fee Each $65 $150 $150 Council Direction Miscellaneous Permit Fee % of Contract Cost 2% 2% 2% Council Direction Residential Dwellings % of Building Permit Fee 15% 15% 15% Council Direction Swimming Pools % of Building Permit Fee 10% 10% 10% Council Direction Furnance/Air Conditioning
Residential Each Combined Flat
Fee $150 $150 Council Direction
Commercial % of Building Permit Fee 10% 15% 15% Council Direction

8.1.b
Packet Pg. 210 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Commercial or Industrial
Office % of Building Permit Fee 15% 10% 10% Council Direction Retail Sales % of Building Permit Fee 15% 10% 10% Council Direction Food Markets % of Building Permit Fee 15% 10% 10% Council Direction Industrial % of Building Permit Fee 15% 10% 10% Council Direction Restaurants % of Building Permit Fee 20% 15% 15% Council Direction Other % of Building Permit Fee 20% 15% 15% Council Direction Mechanical Plan Check Fee % of Mechanical Permit Fee 65% 65% 65% Council Direction

ENGINEERING FEES
DV GHAD and NWSR GHAD Fees
Routine Building Permit Reviews
Data Collection Processing Per Hour (2 hr Min.) $160 $250 $250 Council Direction Inspection Per Hour (2 hr Min.) $160 $237 $237 Council Direction Non-Routine Building Permit Reviews
Initial Deposit Deposit Range $500 - $10,000 $500 - $10,000 No change deposit range Hourly Review Per Hour $160 $250 $250 Council Direction Special Projects
Minimum Fee Each $2,000 $3,127 $3,127 Council Direction Hourly Review Per Hour $220 $250 $250 Council Direction Consultant Review Actual Cost
Consultant Cost
+ Admin Fee
Consultant Cost +
Admin Fee No Change actual Cost
Inspection Fee Per Hour (2 hr Min.) $160 $237 $237 Council Direction Overtime Inspections:

During Regular Business Week Per Hour $240 $280 $280 Council Direction During Weekends Per Hour (3 hr. Min) $240 $280 $280 Council Direction During Holidays Per Hour (3 hr. Min) $240 $323 $323 Council Direction Fee Notes
Drainage Permit Application Fee
Routine Projects (Processing & Filing) Per Hour (2 hr Min.) $160 $250 $250 Council Direction Special Projects (Processing & Filing)
Initial Deposit Deposit Range $500 - $10,000 $500 - $10,000 No change deposit range Hourly Review Per Hour $220 $250 $250 Council Direction Consultant Review Actual Cost Consultant Cost
+ Admin Fee
Consultant Cost +
Admin Fee No Change actual Cost
Inspection Fee Per Hour (2 hr Min.) $160 $237 $237 Council Direction Overtime Inspection Fee During Regular Business Week Per Hour $240 $280 $280 Council Direction Overtime Inspection Fee During Weekends Per Hour (3 hr. Min) $240 $280 $280 Council Direction Overtime Inspection Fee During Holidays Per Hour (3 hr. Min) $240 $323 $323 Council Direction Contra Costa County Flood Control District – DA101A – Drainage Fee (West Branch Only) Swimming Pools Each $172 $172 No change - pass through fees Impervious Surface Per. Sq. ft. $0.20 $0.20 No change - pass through fees The DV GHAD and NWSR GHAD fees and charges shall be the same as those established by the City of San Ramon for all similar services except as otherwise detailed in this Schedule of Fee and Charges.

A plan checking and inspection fee will be assessed for all projects that require plan reviews and/or inspections related to DV GHAD or NWSR GHAD facilities, including toe-drains and sub-drains. This fee shall apply to all Non-routine projects that require in excess of four (4) hours of staff time (two [2] hours staff review + two [2] hours inspection) may be assessed charges based on the actual staff time required to review the project. The deposit amount collected is subject to the discretion of the District Engineer.

For all parcels within the DV GHAD and NWSR GHAD, the Routine and Non-Routine Building Permit Review fees shall be in lieu of the Public Works Engineering Services Division Building Review Fee.

Special projects including Annexation Agreements, Engineers Report, Revisions to the Plan of Control and Request for Other Services will be assessed a minimum fee of $1,000.00 plus per hour rate for additional staff hours in excess of the minimum fee based on actual staff time required to review the project. The consultant fees will be the actual of the consultant services plus an administrative fee.

8.1.b
Packet Pg. 211 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Site Development
Plan Check Fee
$0 - $250,000 % of Improvement 3.50% 3.10% 3.10% Council Direction $250,000-$1,000,000 % of Improvement 3.00% 3.20% 3.20% Council Direction $1,000,000+ % of Improvement 3.00% 2.40% 2.40% Council Direction Consultant Review Actual Cost Consultant Cost
+ Admin Fee
Consultant Cost +
Admin Fee No Change actual Cost
Inspection Fee During Regular Business Week
$0 - $250,000 % of Improvement 6.80% 5.80% 5.80% Council Direction $250,000-$1,000,000 % of Improvement 6.30% 6.70% 6.70% Council Direction $1,000,000+ % of Improvement 6.30% 5.60% 5.60% Council Direction Overtime Inspection Fee During Weekends Per Hour (3 hr. Min) $240 $280 $280 Council Direction Overtime Inspection Fee During Holidays Per Hour (3 hr. Min) $240 $323 $323 Council Direction Building Permit Review Fees:

Routine Building Permit Reviews
Data Collection Processing Per Hour (2 hr Min.) $160 $250 $250 Council Direction Inspection Per Hour (2 hr Min.) $160 $237 $237 Council Direction Non-Routine Building Permit Reviews
Initial Deposit Deposit Range $500 - $10,000 $500 - $10,000 No change deposit range Hourly Review Per Hour $160 $250 $250 Council Direction Special Projects
Minimum Fee Each $2,000 $3,127 $3,127 Council Direction Hourly Review Per Hour $220 $250 $250 Council Direction Consultant Review Actual Cost
Consultant Cost
+ Admin Fee
Consultant Cost +
Admin Fee No Change actual Cost
Inspection Fee Per Hour (2 hr Min.) $160 $237 $237 Council Direction Overtime Inspections:

During Regular Business Week Per Hour $240 $280 $280 Council Direction During Weekends Per Hour (3 hr. Min) $240 $280 $280 Council Direction During Holidays Per Hour (3 hr. Min) $240 $323 $323 Council Direction Initial Deposit Deposit Range $500 - $10,000 $500 - $10,000 No change deposit range Encroachment Permits
Hauling and Oversize Loads
Single Trip Each $16 $16 $16 State Set
Annual Trip Each $90 $90 $90 State Set
Permit Application & Filing Fee:

Routine, which include Curb, Gutter, Sidewalks, PODs, and Cross DPer Hour (1 hr Min.) $160 $250 $250 Council Direction Non-Routine Projects Per Hour (3 hr. Min) $160 $250 $250 Council Direction Permit Inspection Fee:

Routine Projects Per Hour (2 hr Min.) $160 $237 $237 Council Direction Non-Routine Projects Per Hour (3 hr. Min) $160 $237 $237 Council Direction Stormwater Quality Device (C.3) Inspection Per Hour (2 hr Min.) $160 $237 $237 Council Direction Permit Application, Filing, Inspection, and Review Fee – Special Projects Initial Deposit Deposit Range $500 - $25,000 $500 - $25,000 No change deposit range Hourly Review Per Hour $160 $250 $250 Council Direction Overtime Inspection Fee During Regular Business Week Per Hour $240 $280 $280 Council Direction Overtime Inspection Fee During Weekends Per Hour (3 hr. Min) $240 $280 $280 Council Direction Overtime Inspection Fee During Holidays Per Hour (3 hr. Min) $240 $323 $323 Council Direction A building permit review fee will be required for all building permit applications requiring Engineering review, and will be collected by the Building Division at the time of application submittal. Building Permit Reviews within the DV GHAD or NWSR GHAD will be charged the applicable DV GHAD and NWSR GHAD Building Permit Review fees.

A Site Development Permit shall be required for the plan check and inspection of all construction sites, improvements of non-residential and residential developments, including grading and drainage improvements, street and related frontage improvements, parking lot improvements, landscaping, and other related site improvements. The fee shall cover plan check and inspection services.

The Site Development Permit shall serve as a grading permit, an erosion and sedimentation control permit, parking lot construction permit, and encroachment permit for curb gutter, driveway and sidewalk improvements, which are authorized by the Municipal Code.

8.1.b
Packet Pg. 212 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Subdivision / Preliminary Development Review
Preliminary Development Review Fee
Plans / Studies Awaiting Entitlement - Initial Deposit Deposit $2,000 $3,127 $3,500 Council Direction + Rounded for Deposit Mixed Use Development Projects - Initial Deposit Deposit $3,000 $3,753 $4,000 Council Direction + Rounded for Deposit Hourly Review Per Hour $220 $250 $250 Council Direction Routine Projects Per Hour (2 hr Min.) $220 $250 $250 Council Direction Utility Per Hour (3 hr. Min) $220 $250 $250 Council Direction Day Care/Learning Center of 14 or Fewer Kids Per Hour (1.5 hr Min.) $220 $250 $250 Council Direction Day Care/Learning Center of 15 or More Kids:

Initial Deposit Deposit $1,000 $1,251 $1,500 Council Direction + Rounded for Deposit Hourly Review Per Hour $220 $250 $250 Council Direction Minor Subdivisions
Initial Deposit Deposit $2,000 $3,002 $3,000 Council Direction + Rounded for Deposit Consultant Review Actual Cost Consultant +
Admin Fee
Consultant +
Admin Fee No Change actual Cost
Major Subdivisions
Initial Deposit Deposit $2,000 $4,003 $4,000 Council Direction + Rounded for Deposit Per Lot Per Lot $200 $313 $313 Council Direction
Consultant Review Actual Cost Consultant +
Admin Fee
Consultant +
Admin Fee No Change actual Cost
Monument Checking Fee – Any error found in placement, course or identification of survey monuments shall require payment of fee as indicated
Actual Cost Consultant +
Admin Fee
Consultant +
Admin Fee
No Change actual Cost
Tentative Map Technical Review Fee
Initial Deposit Deposit $2,000 $3,127 $3,000 Council Direction + Rounded for Deposit Hourly Review Per Hour $220 $250 $250 Council Direction Single Parcel Plan Review Fee Per Parcel $80 $125 $125 Council Direction Certificates of Compliance, Property Mergers, Parcel Map Waivers & Lot Line Adjustments Parcel Review Per Parcel $250 $375 $375 Council Direction Hourly Review Per Hour $220 $250 $250 Council Direction Street Vacations
Initial Deposit Deposit $500 $500 $500 Council Direction + Rounded for Deposit Hourly Review Per Hour $220 $250 $250 Council Direction Bonds, Letters of Credit and Deposits for Improvements
Improvement Bond % of Improvement 100% 100% 100% No change - Bond Fee Administrative Fee Each $500 $500 $500 Council Direction Base Map Revision Fee (Applicable at filing of Final Map, Parcel Map or Lot Line Adjustment) County Fee Each County Fee County Fee No change - County Fee Administrative Fee Each County Fee County Fee No change - County Fee Other Fees
Appeals Each $350 $625 $625 Council Direction
Peer Review of Special Studies Actual Cost Consultant + Admin Fee
Consultant +
Admin Fee No Change actual Cost
Technology Surcharge % of Permit Fee Modified 4.60% 4.60% Council Direction Engineering Research
Engineering Drawings, Reports, Letters, and Miscellaneous Per Hour (0.5 hr Min.) $160 $250 $250 Council Direction Flood Zone Research
Lot Research Per Lot $53 $83 $83 Council Direction
Hourly Review Per Hour $160 $250 $250 Council Direction

CREEK STUDY AND DRAINAGE MITIGATION
Twin Creeks Watershed Per Developable Acre $3,000 $3,000 South San Ramon Creek (Main Stem) Per Developable Acre $1,500 $1,500 Oak Creek Watershed Per Developable Acre $1,750 $1,750
Drainage Mitigation Fee Per SF of Site Impervious Surface $0.30 $0.30

8.1.b
Packet Pg. 213 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria

TRAFFIC MITIGATION FEES
Citywide Traffic Impact Mitigation Fees
Residential:

Single-Family Residential:

Less than 1,000 SF Per Dwelling Unit $3,438.00 $3,561.77 Staff Recommendation Based on CPI 1,000 - 1,499 SF Per Dwelling Unit $3,728.00 $3,862.21 Staff Recommendation Based on CPI 1,500 - 1,999 SF Per Dwelling Unit $3,893.00 $4,033.15 Staff Recommendation Based on CPI 2,000 - 2,499 SF Per Dwelling Unit $4,018.00 $4,162.65 Staff Recommendation Based on CPI 2,500 - 2,999 SF Per Dwelling Unit $4,142.00 $4,291.11 Staff Recommendation Based on CPI 3,000 - 3,999 SF Per Dwelling Unit $4,266.00 $4,419.58 Staff Recommendation Based on CPI 4,000 SF or Greater Per Dwelling Unit $4,308.00 $4,463.09 Staff Recommendation Based on CPI Apartment, Townhome, Condo Per Dwelling Unit $2,247.00 $2,327.89 Staff Recommendation Based on CPI Other Per P.M. Peak Hour Trip $4,726.00 $4,896.14 Staff Recommendation Based on CPI Non-Residential:

Retail Per 1,000 SF $8,132.00 $8,424.75 Staff Recommendation Based on CPI Office Per 1,000 SF $10,205.00 $10,572.38 Staff Recommendation Based on CPI Service Commercial Per 1,000 SF $4,745.00 $4,915.82 Staff Recommendation Based on CPI Other Non-Residential Per 1,000 SF $4,754.00 $4,896.14 Staff Recommendation Based on CPI Tassajara Area Benefit Fee Per Dwelling Unit $13,269.32 $13,747.02 Staff Recommendation Based on CPI Southern Contra Costa JEPA Traffic Mitigation Fee
Contra Costa Sub-Regional Fee
Single / Multi-Family Residential Each $5,177.85 $5,364.25 Staff Recommendation Based on CPI Apartment, Townhome, Condo Per Dwelling Unit $5,177.85 $5,364.25 Staff Recommendation Based on CPI Office Per SF $7.97 $8.26 Staff Recommendation Based on CPI Commercial Retail Per SF $5.00 $5.18 Staff Recommendation Based on CPI Other Each $5,125.54 $5,310.06 Staff Recommendation Based on CPI Southern Contra Costa Regional Fees
Single / Multi-Family Residential Each $1,852.56 $1,919.25 Staff Recommendation Based on CPI Apartment, Townhome, Condo Per Dwelling Unit $1,852.56 $1,919.25 Staff Recommendation Based on CPI Office Per SF $2.91 $3.01 Staff Recommendation Based on CPI Commercial Retail Per SF $1.81 $1.88 Staff Recommendation Based on CPI Other Per PM Trip $1,842.33 $1,908.65 Staff Recommendation Based on CPI Tri-Valley Transportation Development Fees
Single Family Residential Per Dwelling Unit $6,496.01 $7,196.07 Staff Recommendation Based on CPI Multi-Family Residential Per Dwelling Unit $4,095.33 $4,242.76 Staff Recommendation Based on CPI Office Per SF $9.28 $9.61 Staff Recommendation Based on CPI Retail Per SF $5.92 $6.13 Staff Recommendation Based on TVC Strategic Exp. Plan (SE Industrial Per SF $5.23 $5.42 Staff Recommendation Based on CPI Other Per Avg Peak Hour Trip $6,424.02 $6,655.28 Staff Recommendation Based on CPI Accessory Dwelling Unit Per Dwelling Unit $0.00 $0.00 Staff Recommendation Based on CPI Affordable Housing Per Dwelling Unit $0.00 $0.00 Staff Recommendation Based on CPI

TRANSPORTATION SERVICES DIVISION
Preliminary Development Review Fee - Day Care / Learning Center Per Hour (1.5 hr Min.) $220.00 $250 $250 Council Direction

PUBLIC SERVICES FEES
Staffing Rates
Administration Per Hour $146 $183 $183 Council Direction Field – Regular Per Hour $126 $159 $159 Council Direction Field – Overtime Per Hour $153 $190 $190 Council Direction Field – Call-Out/Emergency Stand-By (Two (2) Hour Minimum) Per Hour $153 $190 $190 Council Direction Field - Holiday Per Hour New $221 $221 Council Direction Commercial Recycling Transporter Permit
Application Per Application $65 $65 $65 Set by Agreement Renewal Annually $40 $40 $40 Set by Agreement
Additional Fees & Charges
Extra Garbage Tags & Yard Trimmings Bags1 Each $12 $12 $12 Set by Agreement Additional Sports Field Mowing For Enhanced Maintenance Per Field $253 $239 $239 Council Direction

8.1.b
Packet Pg. 214 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria

1. This fee is established by the Franchise Agreement (C2018-070) with Alameda County Industries of San Ramon, Inc. The fee was approved by the City Council on November 21. 2, 2022 by Resolution No. 2022-144.

POLICE DEPARTMENT
Fingerprinting
Ink Cards
City Resident per card Each $20 $32 $22 Council Direction + $10 Res. Discount Non-Resident – first card Each $45 $32 $32 Council Direction Non-Resident – each additional card Each $30 $32 $32 Council Direction Livescan*
City Resident Each $30 $43 $33 Council Direction + $10 Res. Discount Non-Resident Each $50 $43 $43 Council Direction
Teachers employed by San Ramon Valley Unified School District Each $30 $43 $43 Council Direction *Additional DOJ, FBI and other fees apply
Records
Police Report Per Page $0.10 $0.10 $0.10 State Set
Police Report - Redacted Per Page $0.10 $0.10 $0.10 State Set Subpoena Duces Tecum / Deposition Subpoenas**
Production of Business Records State Code $15 $15 $15 State Set Unsworn Employees Per Employee / Day $275 $275 $275 State Set Sworn Officers Actual Cost Actual Cost Actual Cost No change as actual cost CDs, DVDs, Flash Drives Each $10 $10 $10 Material Cost
**includes the rates plus all reasonable expenses
Driving Under the Influence (DUI)
Admin Fee Each $60 $142 $142 Council Direction
Sergeant Per Hour $115 $223 $223 Council Direction
Corporal Per Hour $105 $195 $195 Council Direction
Officer Per Hour $95 $180 $180 Council Direction
PST Per Hour $65 $126 $126 Council Direction
Management Review Fee (Captain) Per Hour New $206 $206 Council Direction Other Fees
Release of Stored / Towed Vehicles
Repossessed Vehicles Each $15 $21 $21 Council Direction All Other Vehicles Each $140 $63 $63 Council Direction
Gun Release Per Gun $75 $190 $132 Council Direction
Concealed Carry Weapons (CCW)
Concealed Carry Weapons Application Each $500 $1,073 $500 State Set Concealed Carry Weapon License
(Does not include DOJ, FBI, and other associated fees) Each $100 $100 $100 State Set Local Criminal History Summary/Clearance Letter Each $40 $42 $42 Council Direction Bicycle License Each $3 $10 $7 Council Direction
Car Seat Inspections
Resident Each $0 $63 $0 Council Direction + $10 Res. Discount Non-Resident Each $25 $63 $44 Council Direction
Processing Fee for one (1) Day Liquor License Letter to Alcoholic Beverage Control (ABC) Board Each $45 $40 $40 Council Direction False Alarms
(2nd Alarm) Within Permit Year Each $50 $180 $50 No change - ordinance based (3rd Alarm) Within Permit Year Each $150 $359 $150 No change - ordinance based (4th Alarm) Within Permit Year Each $300 $539 $300 No change - ordinance based Any Additional (Above 4th) Within Permit Year Per $300 $718 $300 No change - ordinance based Special Events Staffing − (two [2] hour minimum)
Administrative Fee Per Hour $60 $142 $142 Council Direction Sergeant Per Hour $172 $223 $223 Council Direction
Corporal Per Hour $156 $195 $195 Council Direction
Officer Per Hour $142 $180 $180 Council Direction
PST Per Hour $97 $126 $126 Council Direction
Management Fee Per Hour New $206 $206 Council Direction

8.1.b
Packet Pg. 215 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Crime Prevention
Site Inspection / Plan Reviews Hourly $75 $142 $142 Council Direction Bingo / ID Cards
ID Cards Each $8 $24 $16 Council Direction
Permit Each $75 $24 $24 Council Direction
Card Room Employee Work Permit
Card Room Application Fee Each $1,000 $1,445 $1,445 Council Direction Card Room Annual Licensing Fee Per Table $5,000 $10,162 $10,162 Council Direction New Work Permit Each $200 $206 $206 Council Direction
Renewal Work Permit Each $100 $103 $103 Council Direction Citation Sign-Off
Resident Each $0 $45 $0 Council Direction + $10 Res. Discount Non-Resident issued by other Police Department Each $10 $45 $27 Council Direction Massage Permit Fees
Massage Establishment
New Each $452 $591 $591 Council Direction
Annual Renewal Each $403 $485 $485 Council Direction
Massage Therapist (Owner / Operator)
New Each $510 $520 $520 Council Direction
Annual Renewal Each $449 $485 $485 Council Direction
Outcall Massage Permit
New Each $510 $591 $591 Council Direction
Annual Renewal Each $449 $485 $485 Council Direction
Masseur / Masseuse Permit
New Each $193 $591 $392 Council Direction
Annual Renewal Each $115 $485 $300 Council Direction
Taxicab / Passenger Transport Permit Fees
Taxi / Transport Establishment
New Each $452 $591 $591 Council Direction
Annual Renewal Each $403 $485 $485 Council Direction
Driver Permit − (Owner / Operator)
New Each $510 $591 $591 Council Direction
Annual Renewal Each $449 $485 $485 Council Direction
Driver Permit
New Each $193 $591 $392 Council Direction
Annual Renewal Each $115 $485 $300 Council Direction
Solicitor Permit Fees Per Permit $244 $286 $286 Council Direction

VIOLATION AND FINE SCHEDULE
Violation of City Ordinance
Infractions
First Violation Not to Exceed $100 $100 No change ordinance based Second Violation – (Within one [1] year) Not to Exceed $200 $200 No change ordinance based Each Additional Violation - (Within one [1] year) Not to Exceed $550 $550 No change ordinance based Misdemeanor** Not to Exceed $1,000 $1,000 No change ordinance based **Not to Exceed Fine and / or imprisoment of 6 months
Animals:

Animal Noise (B2-70) Not to Exceed $100 $100 No change ordinance based Animal Waste (Public or Private Property) (B2-71) Not to Exceed $100 $100 No change ordinance based Health & Sanitation
Living in Vehicles (B6-221) Not to Exceed $100 $100 No change ordinance based Smoking Prohibited (B6-73) Not to Exceed $100 $100 No change ordinance based Fireworks:

Possession or Ignition of Firecrackers (Excluding Safe/Sane H&S Section 12529) (B4-1) Not to Exceed $100 $100 No change ordinance based Damage to Property

8.1.b
Packet Pg. 216 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Removal or Destruction Including Shrubbery, Artifacts, or Archaeological Site (B5-30A) Not to Exceed $100 $100 No change ordinance based Break or Deface Any Building, Sign, Fence, Bench, Structure, Apparatus, Equipment, or Property (B5-30B) Not to Exceed $100 $100 No change ordinance based Mark, Print, Write, Sign, Card, Display or Similar Inscription or Device on Public or Private Property (without a permit) (B5-30C) Not to Exceed $100 $100 No change ordinance based Noise Sources
Internal Combustion Engines Causing Excessive Noise Between 8:00PM and 8:00AM (Without a Permit) (B6-99) Not to Exceed $100 $100 No change ordinance based 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) (B6-100) Not to Exceed $100 $100 No change ordinance based City Parks
Violation of Park Hours (B5-11) Each $125 $125 No change ordinance based Designated Pedestrian Use (B5-13A) Not to Exceed $100 $100 No change ordinance based Bicycle or Skateboard Hazard (B5-13B) Not to Exceed $100 $100 No change ordinance based Bicycle in Skate Park (B5-13C) Each $125 $125 No change ordinance based Skate Park Helmet (B5-13D) Each $75 $75 No change ordinance based Littering (B5-18) Each $200 $200 No change ordinance based Sound Amplification Devices (Without a Permit) (B5-28) Not to Exceed $100 $100 No change ordinance based Curfew (B7-231) Each $125 $125 No change ordinance based Vehicle Restrictions within City Parks
Operation on Roads or Trails (Without a Permit) (B5-12A) Not to Exceed $100 $100 No change ordinance based Excess Speed (B5-12B) Not to Exceed $100 $100 No change ordinance based Unlicensed Vehicle (B5-12C) Not to Exceed $100 $100 No change ordinance based Parking in Restricted Area (B5-12D) Not to Exceed $100 $100 No change ordinance based Parking After Hours (B5-12E) Not to Exceed $100 $100 No change ordinance based Abandoned Vehicle (B5-12F) Not to Exceed $100 $100 No change ordinance based Wash, Repair, or Advertise for Sale (B5-12G) Not to Exceed $100 $100 No change ordinance based Excessive Noise from Muffler or Exhaust System (B5-12H) Not to Exceed $100 $100 No change ordinance based Public Consumption of Alcoholic Beverages
Prohibition of Public Alcohol Consumption (B7-1) Not to Exceed $100 $100 No change ordinance based Unlawful Juvenile Gathering on Private Property (Five [5] or more person(s) < 21 year age of where alcohol is in possession or being consumed by person(s) < 21) (B7-12) Each $1,000 $1,000 No change ordinance based Police Services at parties, gatherings, or events requiring a response: (B7-13 & B7-14) No change ordinance based
Administrative Fee Per Hour $60 $142 $142 No change ordinance based Sergeant Per Hour $172 $223 $223 No change ordinance based Corporal Per Hour $156 $195 $195 No change ordinance based Officer Per Hour $142 $180 $180 No change ordinance based PST Per Hour $97 $126 $126 No change ordinance based
Management Fee Per Hour New $206 $206 No change ordinance based False Reports
False Reports to City Employee / Officer (B7-21) Not to Exceed $100 $100 No change ordinance based Labor Disputes
Obstruction of Public Ways (B7-125) Not to Exceed $100 $100 No change ordinance based Intimidation - During Picketing Prohibited (B7-126) Not to Exceed $100 $100 No change ordinance based Intimidation - During Assembly Prohibited (B7-127) Not to Exceed $100 $100 No change ordinance based Opprobious Language Prohibitied (B7-128) Not to Exceed $100 $100 No change ordinance based

8.1.b
Packet Pg. 217 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Solicitors / Peddlers
Solicitors / Peddlers (Without a permit) (B7-145) Not to Exceed $300 $300 No change ordinance based Soliciting on Vehicles (B7-149) Not to Exceed $100 $100 No change ordinance based Roadside Selling of Vehicle (B6-211) Not to Exceed $100 $100 No change ordinance based Firearms
Discharge Restrictions (B7-247) Not to Exceed $100 $100 No change ordinance based Possession of Firearms, Pellet Guns, and Similar Weapons by MinorsNot to Exceed $100 $100 No change ordinance based Graffiti
Graffiti Prohibited on Public or Private Property (B7-254) Not to Exceed $100 $100 No change ordinance based Skateboard, Bicycle, and Wheeled Devices
Prohibited Use on Public or Private Property (B7-282A) Not to Exceed $100 $100 No change ordinance based Tricks & Stunts (B7-282B) Not to Exceed $100 $100 No change ordinance based Unattended Causing Injury Hazard (B7-282C) Not to Exceed $100 $100 No change ordinance based Parking Restrictions
Stopping, Standing, Parking - Curb Marking (B8-1) Each $50 $50 No change ordinance based Time Limit Parking (B8-2) Each $50 $50 No change ordinance based Parking / Stopping - Construction Area (B8-3) Each $50 $50 No change ordinance based Parking Designated Zones - Private Proeprty (B8-4) Each $50 $50 No change ordinance based Parking within Marked Spaces (B8-5) Each $50 $50 No change ordinance based Temporary / Emergency Parking Sign / Barriers (B8-6) Each $75 $75 No change ordinance based Permit Parking (B8-21) Each $125 $125 No change ordinance based Parking Oversized Vehicles (B8-31) Each $125 $125 No change ordinance based Parking in Fire Lane (B8-39) Each $125 $125 No change ordinance based Parking Truck / Trailer (Exceeding 10,000 lbs) (B8-51) Each $125 $125 No change ordinance based

PARKS AND COMMUNITY SERVICES FEE SCHEDULE
Transaction Fees
Class or Program Per Transaction $5 Actual Cost Changing to Actual Cost to be reflective of transaction costs Facility Rentals
Transaction Fee Per Transaction $25 Actual Cost Changing to Actual Cost to be reflective of transaction costs Rental Date Change Fee Per Change $125 $125 No change
Athletic Facility Rentals
Cancellation (not to exceed $200) % of Rental Fee 25% 25% No change Late Payment Fee (For Quarterly Use Permits) - (not to exceed $500)
% of Rental Fee 5% 5%
No change
Facility Deposits
Small Room Deposit $125 $125 No change
Artist Studio, Sound Studio Deposit $125 $125 No change Medium Room Deposit $250 $250 No change
Large Room Deposit $500 $500 No change
Grand Room
Weekday: Monday-Thursday Deposit $500 $500 No change
Weekend: Friday-Sunday Deposit $1,000 $1,000 No change
Kitchen Deposit $100 $100 No change
Dougherty Valley Performing Arts Center Deposit $400 $800 Commission Recommendation Front Row Theater Deposit $200 $400 Commission Recommendation Glass House & Walnut Barn Deposit $1,000 $1,000 No change Aquatic Group Picnic Deposit $100 $100 No change
Gymnasium Deposit $500 $500 No change
Facility Cancellation Fees
Small / Medium:
30 days or Less % of Rental Fee 100% Commission Recommendation 31-60 days % of Rental Fee 50% Commission Recommendation 61-89 days % of Rental Fee 0% Commission Recommendation 90+ days % of Rental Fee 0% Commission Recommendation

8.1.b
Packet Pg. 218 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Large / Grand:
30 days or Less % of Rental Fee 100% Commission Recommendation 31-60 days % of Rental Fee 75% Commission Recommendation 61-89 days % of Rental Fee 50% Commission Recommendation 90+ days % of Rental Fee 0% Commission Recommendation
Theaters:
30 days or Less % of Rental Fee 100% Commission Recommendation 31-60 days % of Rental Fee 75% Commission Recommendation 61-89 days % of Rental Fee 50% Commission Recommendation 90+ days % of Rental Fee 0% Commission Recommendation
Advertising Fees
Recreation Guide and Playbill Advertising Fees
Business Card
General:

One Issue $145 $145 No change
Two Issues 20% Off $232 $232 No change
Three Issues 20% Off $349 $349 No change
Four Issues 20% Off $464 $464 No change
Non-Profit:

One Issue $117 $117 No change
Two Issues 20% Off $186 $186 No change
Three Issues 20% Off $278 $278 No change
Four Issues 20% Off $372 $372 No change
One-eighth (⅛) Page
General:

One Issue $182 $182 No change
Two Issues 20% Off $290 $290 No change
Three Issues 20% Off $436 $436 No change
Four Issues 20% Off $581 $581 No change
Non-Profit:

One Issue $145 $145 No change
Two Issues 20% Off $232 $232 No change
Three Issues 20% Off $349 $349 No change
Four Issues 20% Off $523 $523 No change
One-quarter (¼) Page
General:

One Issue $290 $290 No change
Two Issues 20% Off $464 $464 No change
Three Issues 20% Off $697 $697 No change
Four Issues 20% Off $930 $930 No change
Non-Profit:

One Issue $232 $232 No change
Two Issues 20% Off $372 $372 No change
Three Issues 20% Off $558 $558 No change
Four Issues 20% Off $743 $743 No change
One-third (⅓) Page
General:

One Issue $327 $327 No change
Two Issues 20% Off $523 $523 No change
Three Issues 20% Off $784 $784 No change
Four Issues 20% Off $1,045 $1,045 No change
Non-Profit:

One Issue $262 $262 No change
Two Issues 20% Off $419 $419 No change
Three Issues 20% Off $627 $627 No change
Four Issues 20% Off $836 $836 No change

8.1.b
Packet Pg. 219 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria One-half (½) Page
General:

One Issue $617 $617 No change
Two Issues 20% Off $998 $998 No change
Three Issues 20% Off $1,400 $1,400 No change
Four Issues 20% Off $1,975 $1,975 No change
Non-Profit:

One Issue $494 $494 No change
Two Issues 20% Off $790 $790 No change
Three Issues 20% Off $1,186 $1,186 No change
Four Issues 20% Off $1,581 $1,581 No change
Full Page
General:

One Issue $1,234 $1,234 No change
Two Issues 20% Off $1,975 $1,975 No change
Three Issues 20% Off $2,962 $2,962 No change
Four Issues 20% Off $3,949 $3,949 No change
Non-Profit:

One Issue $988 $988 No change
Two Issues 20% Off $1,581 $1,581 No change
Three Issues 20% Off $2,369 $2,369 No change
Four Issues 20% Off $3,159 $3,159 No change
Inside Back Cover
General:

One Issue $1,452 $1,452 No change
Two Issues 20% Off $2,323 $2,323 No change
Three Issues 20% Off $3,485 $3,485 No change
Four Issues 20% Off $4,646 $4,646 No change
Non-Profit:

One Issue $1,452 $1,452 No change
Two Issues 20% Off $2,323 $2,323 No change
Three Issues 20% Off $3,485 $3,485 No change
Four Issues 20% Off $4,646 $4,646 No change
General Advertising
Curtain Call $88 $88 No change
Business Card
One Issue $138 $138 No change
Two Issues 20% Off $372 $372 No change
Three Issues 20% Off $152 $152 No change
Four Issues 20% Off $409 $409 No change
One-eighth (⅛) Page
One Issue $145 $145 No change
Two Issues 20% Off $393 $393 No change
Three Issues 20% Off $160 $160 No change
Four Issues 20% Off $431 $431 No change
One-quarter (¼) Page
One Issue $220 $220 No change
Two Issues 20% Off $594 $594 No change
Three Issues 20% Off $242 $242 No change
Four Issues 20% Off $653 $653 No change
One-half (½) Page
One Issue $440 $440 No change
Two Issues 20% Off $1,188 $1,188 No change
Three Issues 20% Off $484 $484 No change
Four Issues 20% Off $1,307 $1,307 No change
Full Page

8.1.b
Packet Pg. 220 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria One Issue $880 $880 No change
Two Issues 20% Off $2,376 $2,376 No change
Three Issues 20% Off $968 $968 No change
Four Issues 20% Off $2,614 $2,614 No change
Four-Color Glossy Rates
One-quarter (¼) Page $414 $414 No change
One-half (½) Page $688 $688 No change
Full Page $1,375 $1,375 No change
Performing Arts Brochure
One-half (1/2) Page $220 $220 No change
Full Page $440 $440 No change
Special Events Permit Application, Photo Film Fees And Gallery Fees Special Event Permit Application
Tier III 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
Per Application $600 $3,101
$1,851 Council Direction
Tier II Per Application $300 $970 $635 Council Direction Tier I Per Application $100 $440 $270 Council Direction Private Fitness Programs Special Permit Fee Application Per Application $25 $180 $25 No Change Outdoor Fitness Permit (Resident) Per Hour $20 $21 Commission Recommendation Outdoor Fitness Permit (Non-Resident) Per Hour $34 $35 Commission Recommendation Additional Staff Time (in two [2] hour increments)
Building Attendant II Per Hour $22 $24 Commission Recommendation Recreation Technician Per Hour $85 $85 No Change
Recreation Coordinator Per Hour $104 $111 Commission Recommendation Commercial Film Fees
Commercial Feature Film / Television Productions / Television Co Per Day $1,100 $1,100 No Change Non-Profit Film / Video / Documentary Per Day $550 $550 No Change Photography and Event Video Fees
Professional Royalty Free Licensing Fee/Annual Per Year $220 $220 No Change Professional Royalty Free Licensing Fee/Day Per Day $55 $55 No Change Rights Managed Independent Fee Per Day $550 $550 No Change Glass House Interior Photography Fee (Minimum 2 hours)
Resident Per Hour $100 $100 No Change
Non-Resident Per Hour $125 $125 No Change
Pushcart Food Vendor Fees
Application Fee - Single Day Each New $55 Commission Recommendation Application Fee - Two Day Weekend Permit Each New $100 Commission Recommendation Gallery Fees*
Lindsay Dirkx Brown Gallery Exhibit Fee Per Month $55 $55 No Change Library Gallery Space Per 2 Months $30 $30 No Change
City Hall and Alcosta Senior & Community Center (Exemption – S Per Month $30 $30 No Change Dougherty Station Community Arts Center Per Month $30 $30 No Change *Plus 20% commission on all sales
Banner Permit Application Fees
Processing Fee Per Application $250 $1,606 $928 Council Direction Installation/Removal Fee Per Banner $85 $90 $90 Council Direction Pole Rental Fee Per Pole $16 $16 No Change
Commercial Fees For Duplication Of Historic Media Materials & Memorial Program Fees Commercial Fees For Duplication Of Historic Media Materials Low Resolution JPEG via email (72 dpi) Per Image $5 $5 No Change Medium Resolution JPEG via email (150 dpi) Per Image $10 $10 No Change High Resolution JPEG via email (300 dpi) Per Image $15 $15 No Change Copy of VHS cassette or DVD Per Copy $25 $25 No Change
Copy of recording on CD Per CD $20 $20 No Change

8.1.b
Packet Pg. 221 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Memorial Program Fees
Memorial Plaque Purchase for Existing Tree Per plaque $1,800 $1,800 No Change Memorial Tile 4” x 8” Per Tile $350 $350 No Change
Memorial Benches without Concrete Slab Per Bench $3,350 $3,350 No Change Memorial Benches with Concrete Slab Per Bench $4,850 $4,850 No Change Glass House Brides Room and Outdoor Venue Rentals
Glass House Brides Room & Outdoor Venue –Resident & Non-ProPer Hour $205 $205 No Change Glass House Brides Room & Outdoor Venue – Private NonResident / Commercial Per Hour $255 $255
No Change
Walnut Barn Picnic Rentals:

Per Hour Per Hour $70 $70 No Change
Per 4 Hours Per 4 Hours $249 $249 No Change
Building Rentals
Fountain Room
Room Set Up Per Event New $75 Staff Recommendation
Non-Profit:

Weekday Per Hour $75 $70 Commission Recommendation
Weekend Per Hour $155 $145 Commission Recommendation
Resident:

Weekday Per Hour $130 $140 Commission Recommendation
Weekend Per Hour $280 $290 Commission Recommendation
Private Non-Resident or Commercial:

Weekday Per Hour $160 $175 Commission Recommendation
Weekend Per Hour $345 $363 Commission Recommendation
Ridgeview Room
Room Set Up Per Event New $75 Staff Recommendation
Non-Profit:

Weekday Per Hour $65 $67 Staff Recommendation to increase by 3% Weekend Per Hour $145 $149 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $120 $124 Staff Recommendation to increase by 3% Weekend Per Hour $270 $278 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $150 $155 Staff Recommendation to increase by 3% Weekend Per Hour $335 $345 Staff Recommendation to increase by 3% Bella Vista Room
Room Set Up Per Event New $50 Staff Recommendation
Non-Profit:

Weekday Per Hour $53 $55 Staff Recommendation to increase by 3% Weekend Per Hour $83 $85 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $105 $108 Staff Recommendation to increase by 3% Weekend Per Hour $165 $170 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $132 $136 Staff Recommendation to increase by 3% Weekend Per Hour $207 $213 Staff Recommendation to increase by 3% Terrace Room/ Vista Grande Room/Art Studio 1&2/SRL Meeting Room Room Set Up Per Event New $50 Staff Recommendation
Non-Profit:

Weekday Per Hour $50 $52 Staff Recommendation to increase by 3% Weekend Per Hour $95 $98 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $85 $88 Staff Recommendation to increase by 3% Weekend Per Hour $145 $149 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $105 $108 Staff Recommendation to increase by 3%

8.1.b
Packet Pg. 222 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Weekend Per Hour $180 $185 Staff Recommendation to increase by 3% Russell Room
Non-Profit:

Weekday Per Hour $40 $41 Staff Recommendation to increase by 3% Weekend Per Hour $55 $57 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $80 $82 Staff Recommendation to increase by 3% Weekend Per Hour $110 $113 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $100 $103 Staff Recommendation to increase by 3% Weekend Per Hour $138 $142 Staff Recommendation to increase by 3% Bella Vista A or B / Vista Grande A or B/ Gardenview/ Music Room / Studio 1/ Art Studio 2 Non-Profit:

Weekday Per Hour $35 $36 Staff Recommendation to increase by 3% Weekend Per Hour $70 $72 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $65 $67 Staff Recommendation to increase by 3% Weekend Per Hour $95 $98 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $80 $82 Staff Recommendation to increase by 3% Weekend Per Hour $115 $118 Staff Recommendation to increase by 3% Community Room 1
Non-Profit:

Weekday Per Hour $33 $34 Staff Recommendation to increase by 3% Weekend Per Hour $48 $49 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $65 $67 Staff Recommendation to increase by 3% Weekend Per Hour $95 $98 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $82 $84 Staff Recommendation to increase by 3% Weekend Per Hour $119 $123 Staff Recommendation to increase by 3% Rooms 101, 102, 112A, 112B, 113, 114, 115, 204, 206, Community Room 2, PCS Conference Room Non-Profit:

Weekday Per Hour $25 $26 Staff Recommendation to increase by 3% Weekend Per Hour $50 $52 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $45 $46 Staff Recommendation to increase by 3% Weekend Per Hour $70 $72 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $55 $57 Staff Recommendation to increase by 3% Weekend Per Hour $85 $88 Staff Recommendation to increase by 3% Dance Studio
Non-Profit:

Weekday Per Hour $25 $26 Staff Recommendation to increase by 3% Weekend Per Hour $50 $52 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $45 $46 Staff Recommendation to increase by 3% Weekend Per Hour $70 $72 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $55 $57 Staff Recommendation to increase by 3% Weekend Per Hour $85 $88 Staff Recommendation to increase by 3% Kitchen (Kitchen rented in conjunctions with a Grand or Large Room) Non-Profit:

Weekday Per Hour $15 $16 Staff Recommendation to increase by 3% Weekend Per Hour $15 $16 Staff Recommendation to increase by 3% Resident:

8.1.b
Packet Pg. 223 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Weekday Per Hour $23 $24 Staff Recommendation to increase by 3% Weekend Per Hour $23 $24 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $25 $26 Staff Recommendation to increase by 3% Weekend Per Hour $25 $26 Staff Recommendation to increase by 3% Kitchen Only
Non-Profit:

Weekday Per Hour $80 $82 Staff Recommendation to increase by 3% Weekend Per Hour $80 $82 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $80 $82 Staff Recommendation to increase by 3% Weekend Per Hour $80 $82 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $80 $82 Staff Recommendation to increase by 3% Weekend Per Hour $80 $82 Staff Recommendation to increase by 3% Rose Garden**
Non-Profit:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Terrace Room Patio Area***
Non-Profit:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Ridgeview Room Patio Area****
Non-Profit:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Bella Vista Room Patio Area
Non-Profit:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Resident:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Hour $30 $31 Staff Recommendation to increase by 3% Weekend Per Hour $30 $31 Staff Recommendation to increase by 3% Rental Storage Fee

8.1.b
Packet Pg. 224 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Non-Profit:

Weekday Per Day $100 $100 Staff Recommendation to increase by 3% Weekend Per Day $100 $100 Staff Recommendation to increase by 3% Resident:

Weekday Per Day $100 $100 Staff Recommendation to increase by 3% Weekend Per Day $100 $100 Staff Recommendation to increase by 3% Private Non-Resident or Commercial:

Weekday Per Day $100 $100 Staff Recommendation to increase by 3% Weekend Per Day $100 $100 Staff Recommendation to increase by 3% Creative Studio 1-6
Resident:

Monthly Per Month $395 $395 No change
Weekly Per Week $125 $125 No change
Daily Per Day $35 $35 No change
Private Non-Resident or Commercial:

Monthly Per Month $494 $494 No change
Weekly Per Week $157 $157 No change
Daily Per Day $44 $44 No change
Sound Studio 1-2
Resident Per Hour $12 $12 Commission Recommendation
Private Non-Resident or Commercial Per Hour $15 $15 Commission Recommendation Co-Sponsored Groups
Weekday - San Ramon Library PCS Conference Room,
Dougherty Station Library Community Room - Setup and Clean not included in fees - Room may be reserved one (1) year in Per Hour $15 $16
Staff Recommendation to increase by 3%
Weekend - San Ramon Library PCS Conference Room,
Dougherty Station Library Community Room - Setup and Clean not included in fees - Room may be reserved one (1) year in Per Hour $15 $16
Staff Recommendation to increase by 3%
Notes:

CITY HALL ROTUNDA (10 hr. min.)
Rental Deposit Deposit $2,500 $2,500 No change
Resident Rental Fee Per Hour $350 $350 No change
Resident Non-Profit Rental Fee Per Hour $250 $250 No change Alcosta Senior and Community Center and Ramona Park Gazebo Rental Rates Resident − Private or Group
Weekday Per Hour $105 $105 No change
Weekend Per Hour $105 $105 No change
Non-Resident − Private or Commercial
Weekday Per Hour $135 $135 No change
Weekend Per Hour $135 $135 No change
Non-Profit Organizations:

Groups 1-50
Weekday Per Day $60 $62 Commission Recommendation
Weekend Per Day $60 $62 Commission Recommendation
Groups 51-149
Weekday Per Day $147 $152 Commission Recommendation
Weekend Per Day $147 $152 Commission Recommendation
Groups 150-200
Weekday Per Day $169 $174 Commission Recommendation
*****All hours rented must correspond with all hour rented in the Bella Vista Room *Kitchen rented in conjunction with a Grand or Large Room **All hours must correspond with all hours rented in the Fountain Room. ***All hours rented must correspond with all hours rented in the Terrace Room. ****All hours rented must correspond with all hours rented in the Ridgeview Room

ALCOSTA SENIOR AND COMMUNITY CENTER AND RAMONA PARK GAZEBO RENTAL FEES Central Park, Rancho San Ramon Community Park, Athan Downs Park, Alcosta Senior And Community Center Park And Gardens, Valley View Park, Ramona

8.1.b
Packet Pg. 225 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Weekend Per Day $169 $174 Commission Recommendation

8.1.b
Packet Pg. 226 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria San Ramon Resident
Groups 1-50
Weekday Per Day $115 $119 Commission Recommendation
Weekend Per Day $115 $119 Commission Recommendation
Groups 51-149
Weekday Per Day $223 $230 Commission Recommendation
Weekend Per Day $223 $230 Commission Recommendation
Groups 150-200
Weekday Per Day $332 $342 Commission Recommendation
Weekend Per Day $332 $342 Commission Recommendation
Commercial Resident
Groups 1-50
Weekday Per Day $162 $167 Commission Recommendation
Weekend Per Day $162 $167 Commission Recommendation
Groups 51-149
Weekday Per Day $294 $303 Commission Recommendation
Weekend Per Day $294 $303 Commission Recommendation
Groups 150-200
Weekday Per Day $548 $564 Commission Recommendation
Weekend Per Day $548 $564 Commission Recommendation
Non-Resident
Groups 1-50
Weekday Per Day $212 $218 Commission Recommendation
Weekend Per Day $212 $218 Commission Recommendation
Groups 51-149
Weekday Per Day $368 $379 Commission Recommendation
Weekend Per Day $368 $379 Commission Recommendation
Groups 150-200
Weekday Per Day $548 $564 Commission Recommendation
Weekend Per Day $548 $564 Commission Recommendation
Food Truck Fee
Weekday Per Day $53 $53 No change
Weekend Per Day $53 $53 No change
San Ramon Resident
Groups up to 26
Weekday Per Session $163 $168 Commission Recommendation Weekend Per Session $163 $168 Commission Recommendation Groups 26 to 50
Weekday Per Session $325 $335 Commission Recommendation Weekend Per Session $325 $335 Commission Recommendation Groups 51 and larger
Weekday
Per Session
Call Parks &
Community
Services
Call Parks &
Community
Services No change
Weekend
Per Session
Call Parks &
Community
Services
Call Parks &
Community
Services No change
Non-Resident
Groups up to 26
Weekday Per Session $237 $244 Commission Recommendation Weekend Per Session $237 $244 Commission Recommendation Groups 26 to 50
Weekday Per Session $405 $417 Commission Recommendation Weekend Per Session $405 $417 Commission Recommendation San Ramon Olympic Pool & Aquatic Park And Dougherty Valley Aquatic Center - Group Picnic Rental Fees

8.1.b
Packet Pg. 227 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Groups 51 and larger
Weekday
Per Session
Call Parks &
Community
Services
Call Parks &
Community
Services No change
Weekend
Per Session
Call Parks &
Community
Services
Call Parks &
Community
Services No change
Amphitheater Use*
Central Park Amphitheater
All Groups - 6 Hour Min Per Hour $125 $125 No change
All Groups - 2 Hour Min Per Hour $150 $150 No change
Rancho San Ramon Park Amphitheater
All Groups - 6 Hour Min Per Hour $84 $84 No change
All Groups - 2 Hour Min Per Hour $100 $100 No change
*May require Special Event Permit Application in Addition to Fee Outdoor Athletic Facilities
Turf Fields
Youth Co-Sponsored Organizations and San Ramon Valley
Unified School District
Per Hour $12 $13
Commission recommendation effective 7/1/24
Youth Co-Sponsored Organizations and San Ramon Valley
Unified School District
Per Hour $14
Staff Recommendation effective 1/1/25
Adult Co-Sponsored Organizations, San Ramon Residents Per Hour $19 $20 Commission recommendation effective 7/1/24 Adult Co-Sponsored Organizations, San Ramon Residents $21 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $33 $34 Commission recommendation effective 7/1/24 Non-Resident $35 Staff Recommendation effective 1/1/25
For Profit Camp/Tournament Per Field Day + Field Hourly Rate $235 $242 Commission recommendation effective 7/1/24 For Profit Camp/Tournament $243 Staff Recommendation effective 1/1/25 Co-Sponsored Organizations and San Ramon Valley Unified School
Per Field Day + Field Hourly Rate $235 $242
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School
Per Field Day + Field Hourly Rate $243
Staff Recommendation effective 1/1/25
Extra Fee Per Hour $158 $158 Commission recommendation effective 7/1/24 Extra Fee Per Hour $159 Staff Recommendation effective 1/1/25 Light Fee at Sports Fields
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $28 $29
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $30
Staff Recommendation effective 1/1/25
San Ramon Residents Per Hour $28 $29 Commission recommendation effective 7/1/24 San Ramon Residents Per Hour $30 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $56 $58 Commission recommendation effective 7/1/24 Non-Resident Per Hour $59 Staff Recommendation effective 1/1/25 Synthetic Fields – Tiffany Roberts Park
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $42 $44
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $45
Staff Recommendation effective 1/1/25
San Ramon Residents Per Hour $57 $59 Commission recommendation effective 7/1/24 San Ramon Residents Per Hour $60 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $137 $141 Commission recommendation effective 7/1/24 Non-Resident Per Hour $142 Staff Recommendation effective 1/1/25 Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate $235 $242
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate $243
Staff Recommendation effective 1/1/25
For Profit Camp/Tournament Per Field Day + Field Hourly Rate $469 $483 Commission recommendation effective 7/1/24

8.1.b
Packet Pg. 228 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria For Profit Camp/Tournament Per Field Day + Field Hourly Rate $484 Staff Recommendation effective 1/1/25 Synthetic Fields – Rancho San Ramon Sports Park
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $63 $65
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $66
Staff Recommendation effective 1/1/25
San Ramon Residents Per Hour $83 $86 Commission recommendation effective 7/1/24 San Ramon Residents Per Hour $87 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $105 $211 Commission recommendation effective 7/1/24 Non-Resident Per Hour $212 Staff Recommendation effective 1/1/25 Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate $235 $242
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate $243
Staff Recommendation effective 1/1/25
For Profit Camp/Tournament Per Field Day + Field Hourly Rate $469 $483 Commission recommendation effective 7/1/24 For Profit Camp/Tournament Per Field Day + Field Hourly Rate $484 Staff Recommendation effective 1/1/25 Synthetic Soccer / Lacrosse Field - Sunrise Ridge Park
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour New $44
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District
Per Hour $45
Staff Recommendation effective 1/1/25
San Ramon Residents Per Hour New $59 Commission recommendation effective 7/1/24 San Ramon Residents Per Hour $60 Staff Recommendation effective 1/1/25 Non-Resident Per Hour New $141 Commission recommendation effective 7/1/24 Non-Resident Per Hour $142 Staff Recommendation effective 1/1/25 Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate New $242
Commission recommendation effective 7/1/24
Co-Sponsored Organizations and San Ramon Valley Unified School District – Special Event Fee
Per Field Day + Field Hourly Rate $243
Staff Recommendation effective 1/1/25
For Profit Camp/Tournament Per Field Day + Field Hourly Rate New $483 Commission recommendation effective 7/1/24 For Profit Camp/Tournament Per Field Day + Field Hourly Rate $484 Staff Recommendation effective 1/1/25 Sand Volleyball Courts
Youth Co-Sponsored Organizations and San Ramon Valley
Unified School District
Per Hour $12 $13
Commission recommendation effective 7/1/24
Youth Co-Sponsored Organizations and San Ramon Valley
Unified School District
Per Hour $14
Staff Recommendation effective 1/1/25
Adult Co-Sponsored Organizations, San RamonResidents Per Hour $20 $21 Commission recommendation effective 7/1/24 Adult Co-Sponsored Organizations, San RamonResidents Per Hour $22 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $24 $35 Commission recommendation effective 7/1/24 Non-Resident Per Hour $36 Staff Recommendation effective 1/1/25 Tennis Courts
San Ramon Residents Per 90 min New $10 Commission recommendation Storage Facilities
Rancho San Ramon Community Park Per Month Per Unit $192 $198 Commission recommendation effective 7/1/24 Rancho San Ramon Community Park Per Month Per Unit $199 Staff Recommendation effective 1/1/25 Batting Cages**
Youth Co-Sponsored Organizations and San Ramon Valley
Unified
Per Hour $12 $13
Commission recommendation effective 7/1/24
Youth Co-Sponsored Organizations and San Ramon Valley
Unified
Per Hour $14
Staff Recommendation effective 1/1/25
Adult Co-Sponsored Organizations, San Ramon Residents Per Hour $20 $21 Commission recommendation effective 7/1/24 Adult Co-Sponsored Organizations, San Ramon Residents Per Hour $22 Staff Recommendation effective 1/1/25 Non-Resident Per Hour $34 $35 Commission recommendation effective 7/1/24 Non-Resident Per Hour $36 Staff Recommendation effective 1/1/25 Concession Stands***
Daily (Special Event Use) Concession Rental Fee**** Per Day $50 $50 No change

8.1.b
Packet Pg. 229 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Quarterly Concession Rental Fee Per Quarter $200 $200 No change Scoreboard – (Central Park + Rancho San Ramon)
Private Organizations – Monthly Per Month $400 $400 No change Private Organizations - Daily Per Day $100 $100 No change Notes:
*The Rancho San Ramon Sports Park Batting Cages are included in the rental of the adjoining baseball field (Turf Field) **For co-sponsored user groups only
***In conjunction with Special Event Permits
Dougherty Station Community Arts Center Front Row Theater Rental Fees Extra Equipment
Additional microphones Per Day $25 $26 Staff Recommendation to increase by 3% Podium Per Day $25 $26 Staff Recommendation to increase by 3% Piano Per Day $100 $103 Staff Recommendation to increase by 3% Other Fees
Basic Sound and Light Package No Charge No Charge No change Box Office Fees $100 $100 No change
Ticket Printing Per Ticket $0.30 $0.30 No change
Complimentary Ticket Fees *** Per Ticket $2.50 $2.50 No change Cultural Growth Surcharge** Per Ticket $2 $2 No change
Cultural Growth Surcharge for non-ticketed events – less than 50 attendees
Per Ticket $30 $30
No change
Cultural Growth Surcharge for non-ticketed events – 50 or more attendees
Per Ticket $70 $70
No change
Patron Ticket Mailing Fee Per Ticket $1 $1 No change
Patron Box Office Purchasing Fee Per Ticket $0.17 $0.50 Commission recommendation Patron Online Purchases Fee Per Ticket $0.50 $1.50 Commission recommendation Green Room Rental (when used as a dressing room or green room concurrently with a performance or rehearsal in the Front Row Theater)
Per Hour (8 hr max) $45 $46 Staff Recommendation to increase by 3% Technical Theater Staff** Per Hour Per Person $36.50 $38.50 Commission recommendation Production Manager II Per Hour Per Person $44.50 $46.50 Commission recommendation House Staff** Per Hour Per Person $36.50 $38.50 Commission recommendation San Ramon Resident & Non-Profit / Co-Sponsored Organizations Free Events, Rehearsals (no admission fee), Ticketed Events, Theatrical Use & Fundraisers Weekday Per 3 Hours $175 $180 Staff Recommendation to increase by 3% Weekend Per 3 Hours $225 $232 Staff Recommendation to increase by 3% Weekday Flat Fee Up to 8 Hours $350 $361 Staff Recommendation to increase by 3% Weekend Flat Fee Up to 8 Hours $450 $464 Staff Recommendation to increase by 3% Hourly Overtime Rate for use over eight (8) hours
Weekday Per Hour $75 $77 Staff Recommendation to increase by 3% Weekend Per Hour $100 $103 Staff Recommendation to increase by 3% Non-Resident Private or Commercial Organization
Free Events, Rehearsals (no admission fee), Ticketed Events, Theatrical Use & Fundraisers Weekday Per 3 Hours $275 $283 Staff Recommendation to increase by 3% Weekend Per 3 Hours $325 $335 Staff Recommendation to increase by 3% Weekday Flat Fee Up to 8 Hours $550 $567 Staff Recommendation to increase by 3% Weekend Flat Fee Up to 8 Hours $650 $670 Staff Recommendation to increase by 3% Hourly Overtime Rate for use over eight (8) hours
Weekday Per Hour $75 $77 Staff Recommendation to increase by 3% Weekend Per Hour $100 $103 Staff Recommendation to increase by 3% Notes:
**Overtime and double time rates for staff will apply as required by *Cultural Growth Surcharge – Two dollars ($2.00) will be collected for every ticket sold at DVPAC and the Front Row Theater for all events with ticket prices over $5.00. This money will be used in the subsequent fiscal year to purchase/replace theatrical equipment and/or to offset rental fee for nonprofit groups producing a performance in either City theater. *** Comp Ticket fee for rental clients that exceed 5% of the house capacity or more than 10 comp tickets at the Front Row Theater

8.1.b
Packet Pg. 230 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User Fee San Ramon Master Fee Schedule
Fee Name Unit Current Fee Total Cost Proposed Fee Proposed Fee Criteria Dougherty Valley Performing Arts Center Rental Fees
Performance Base Rent (Full Day) − Includes Lobby, Theater, Dressing Rooms & Loading Dock Weekend Friday through Sunday plus reimbursement for
required technical theater and house management staff
Per 8 Hour Day $1,119 $1,153 Staff Recommendation to increase by 3% Weekday Monday through Thursday plus reimbursement for
required technical theater and house management staff
Per 8 Hour Day $769 $792 Staff Recommendation to increase by 3% Additional Time (same day) plus reimbursement for required technical personnel
Per Hour $105 $125 Commission Recommendation
Rehearsal and Technical Time – Weekday (Monday through
Thursday) plus reimbursement for required technical personnel Per 8 Hour Day $466 $480 Staff Recommendation to increase by 3% Rehearsal and Technical Time – Weekend (Friday through
Sunday) plus reimbursement for required technical personnel Per 8 Hour Day $572 $589 Staff Recommendation to increase by 3% Other Fees
Percentage Rent % of gross ticket sales 10% 10% No change Percentage Rent for 3 or more shows in the same day if greater than the base rent
% of gross ticket sales 8% 8%
No change
Rent – Lobby Only Per 8 Hour Day $493 $508 Staff Recommendation to increase by 3% DVPAC Studio Rental (for a rehearsal or performance in the Studio Room)
Per 8 Hour Day $440 $453
Staff Recommendation to increase by 3%
Box Office Fees $400 $400 No change
DVPAC Studio Rental (when used in conjunction with a
performance or rehearsal on the stage)
Per 8 Hour Day $250 $258
Staff Recommendation to increase by 3%
Ticket Printing Per Ticket $0.30 $0.30 No change
Cultural Growth Surcharge* Per Ticket $2 $2 No change
Cultural Growth Surcharge for non-ticketed events under 300 Surcharge $200 $200 No change Cultural Growth Surcharge for non-ticketed events over 300 Surcharge $350 $400 Correction - this fee was increased to $400 during FY 20/21 Fe Patron Ticket Mailing Fee Each $1 $1 No change
Patron Box Office Ticket Purchasing Fee Per Ticket $0.17 $0.50 Commission Recommendation Complimentary Ticket Fees Per Ticket $2.50 $2.50 No change Patron Online Purchases Fee Per Ticket $0.50 $1.50 Commission Recommendation Technical Theater Staff** Per Hour Per Person $36.50 $38.50 Commission Recommendation Production Manager II Per Hour Per Person $44.50 $46.50 Commission Recommendation Sign Language Interpreter Per Hour Per Person $100 $103 Staff Recommendation to increase by 3% House Staff Per Hour Per Person $36.50 $38.50 Commission Recommendation Basic Sound / Light Production Each No Charge No Charge No change Extensive Lighting Production Each $225 $232 Staff Recommendation to increase by 3% Extensive Sound Production Each $150 $155 Staff Recommendation to increase by 3% Spot Lights Per Light $100 $103 Staff Recommendation to increase by 3% Sales of Merchandise % Commission on Items Sold 25% 25% No change Marley Dance Floor Per Event $150 $155 Staff Recommendation to increase by 3% Piano Per 8 Hour Day $100 $103 Staff Recommendation to increase by 3% Piano Tuning Each $200 $206 Staff Recommendation to increase by 3% Projector Rental Per Day $250 $258 Staff Recommendation to increase by 3% Notes:
**Overtime and double time rates for staff will apply as required by Equipment Rental Fees
Change of Equipment Set-Up Fee Each $100 $100 No change Additional Microphone with or without Stand Each $25 $25 No change Full Length Podium (No PA System) Each $25 $25 No change Portable Bar Each $100 $125 Commission Recommendation
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
Each $200 $200
No change
*Cultural Growth Surcharge – Two dollars ($2.00) will be collected for every ticket sold at DVPAC and the Front Row Theater for all events with ticket prices over *** Comp Ticket fee for rental clients that exceed 5% of the house capacity or more than 10 comp tickets at the Front Row Theater

8.1.b
Packet Pg. 231 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User 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 $100
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

8.1.b
Packet Pg. 232 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User 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 D Per Day + Gym Hourly Rate $221 $221 No change Scoreboard Fee Per Day Per Court $50 $50 No change

8.1.b
Packet Pg. 233 Attachment: Exhibit B: FY 24/25 Master Fee Schedule-FINAL (2024-051 : FY 2024/25 Report on User 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
4/2/2024, 5:40 PM 1 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Gen Gov't

8.1.c
Packet Pg. 234 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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

2.88% 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
4/2/2024, 5:40 PM 2 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Gen Gov't

8.1.c
Packet Pg. 235 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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)
Production of Business
Records: $15.00 + all
reasonable costs (Evid.

Code §1563)
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
4/2/2024, 5:40 PM 3 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Gen Gov't

8.1.c
Packet Pg. 236 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 4 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 237 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
Amusements & Itinerant Businesses, Circuses, Carnivals, and Exhibitions 4/2/2024, 5:40 PM 5 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 238 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 239 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 240 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 241 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 242 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
New Residential and
Commercial Development:

0.01 of the Building Code
Valuation
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
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
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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 243 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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)

0.53% 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)

0.16 % of the Building Code
Valuation (.0016)

0.16 % of the Building Code
Valuation (.0016)

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
Tenant Improvement –

0.001 of the Building Code
Valuation
Tenant Improvement –

0.001 of the Building Code
Valuation
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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 244 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 245 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Planning

8.1.c
Packet Pg. 246 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 247 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 248 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 249 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 250 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 251 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 252 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 253 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 254 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 255 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Building

8.1.c
Packet Pg. 256 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 257 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 258 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
$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
$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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 259 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 27 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 260 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 28 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 261 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 29 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 262 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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

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
4/2/2024, 5:40 PM 30 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 263 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 31 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Engineering

8.1.c
Packet Pg. 264 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 32 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Public Srvcs

8.1.c
Packet Pg. 265 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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)
Production of business
records - $15.00 + all
reasonable costs (Evid.

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

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

Code §1563)
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
4/2/2024, 5:40 PM 33 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Police

8.1.c
Packet Pg. 266 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Police

8.1.c
Packet Pg. 267 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 35 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Police

8.1.c
Packet Pg. 268 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Police

8.1.c
Packet Pg. 269 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 37 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 Police

8.1.c
Packet Pg. 270 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 38 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 271 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 39 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 272 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 40 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 273 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 41 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 274 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 275 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 276 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 277 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 278 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 279 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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

4/2/2024, 5:40 PM 47 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 280 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 48 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 281 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 49 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 282 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 50 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 283 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 51 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 284 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 52 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 285 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
4/2/2024, 5:40 PM 53 of 54
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 286 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and 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
N:\depts2\Finance\Fee Resolution\5-Year User Fee History 4-9-24 PCS

8.1.c
Packet Pg. 287 Attachment: Exhibit C: 5-Year User Fee History (2024-051 : FY 2024/25 Report on User Fee Study and

CITY COUNCIL STAFF REPORT
DATE: April 23, 2024
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: Climate Action Plan Citizens' Task Force - Selection of Applicants to Interview

RECOMMENDED ACTION
Staff recommends that the City Council deliberate and select the 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

8.2 Packet Pg. 288
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.

At the April 9, 2024 meeting, the City Council discussed the interview process and provided staff with direction to bring this item back to the next City Council meeting for further discussion and selection of candidates to interview.

Since the April 9, 2024 City Council meeting, it was brought to staff’s attention that two of the candidates do not reside in the City of San Ramon, but in unincorporated Contra Costa County.

The two candidates, Maria Devadoss and Jan Liband, have been removed from the list as they do not meet the requirements of being a San Ramon resident.

Youth (Highschool Age, 10th– 11th Grade)
Avery Chan
Samara Mehta
Aiden Park
Zoe Lu
Hari Kathrani
Environmental Climate Non-Profit
Sue Bock
Julie Fwu
Energy Industry Representative
Divya Jonnavittula
Ralph Mesmer
Narendra Pal
Matthew O'Connor
At-Large Member
Alec Hurd
Corinne Ferreyra
Farrokh Khodadadi
Usha Kizhakekara
Chris Dembiczak
Ryan Brown
Eileen Cavestany
Luz Maria Gomez
Kathleen Truesdell

FISCAL ANALYSIS
None.

STEPS FOLLOWING APPROVAL

8.2 Packet Pg. 289
Staff will notify the selected applicants of their interview by the City Council, to be held in May 2024.

8.2 Packet Pg. 290

CITY COUNCIL STAFF REPORT
DATE: April 23, 2024
TO: City Council/City Manager
FROM: Kathi Heimann, Parks & Community Services Director By: Brad Morris, Division Manager
SUBJECT: Open Space Advisory Committee 2023 Annual Report

RECOMMENDED ACTION
It is recommended that the City Council receive the Open Space Advisory Committee Annual Report and provide feedback.

BACKGROUND/DISCUSSION
The City Council adopted a procedure for all city committees whereby each committee would provide an annual report to the City Council on their operations, accomplishments, goals and objectives.

This report was prepared by the Open Space Advisory Committee with input from staff and approved on January 8, 2024.

STEPS FOLLOWING APPROVAL
The Committee will proceed with the goals identified in the 2023 Annual Report

ATTACHMENT
A: 2023 OSAC Annual Report
B: 2023 OSAC Annual Report PowerPoint

9.1 Packet Pg. 291

OPEN SPACE ADVISORY COMMITTEE
2023 Annual Report
2023 Accomplishments / 2024 Goals
Current Committee Members
Bob Peoples (Chair)
Henry Perezalonso (Vice Chair)
Sally Scholl (Member at Large)
Diana Korpi (Member at Large)
Jaideep Vijayakar (Alternate Member at Large)
Seth Adams (Non-Governmental Member)
Eric Wallis (Planning Commissioner)
Julia Oseland (Parks Commissioner)
Current City Council Liaisons:

Council Member Mark Armstrong
Council Member Marisol Rubio (Alternate)
Charge of the Open Space Advisory Committee
The Open Space Advisory Committee shall advise and report directly to the City Council on activity regarding their charge as described below, as needed.

A. Prioritize land at risk for development based upon the Priority Property List developed by the Open Space Task Force; and
B. Based upon the prioritization of the Priority Property List recommend potential properties for preservation; and
C. Advise the City Council regarding opportunities and resources available for establishing a secure funding source for open space acquisition, permanent preservation, and maintenance for properties contiguous to the City limits;
D. Provide a forum for input from the community regarding open space issues which are consistent with the Committee’s charge.

E. Seek partnerships with other open space advocacy groups to share information on funding sources and ways to permanently preserve open space.

F. Prepare and submit an annual work program for approval by the City Council.

PRESENTATIONS
• Inventory of Open Space in San Ramon 1/9– Bob Peoples, Open Space Advisory Committee Chair

9.1.a
Packet Pg. 292 Attachment: A: 2023 OSAC Annual Report (2024-20 : Open Space Advisory Committee Annual Report 2023)