City Council and Authorities Concurrent
September 16, 2025

RETENTION
S.C.Stadium Authority
Ops
2,000.00
2025-07-18 KAIZEN INFOSOURCE LLC 00580346 SANTACLARA 20250701 UPDATES TO RECORDS

RETENTION
General Fund 3,750.00
Total for Payment No.: 9,750.00
Payment No: 727982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CORE & MAIN LP 00581468 X354000 RETAINER GLANDS, MJ, 8IN, D.I. Water Utility 1,223.08 2025-08-08 CORE & MAIN LP 00581469 X307810 RETAINER GLAND KIT, 8IN, TYLER Water Utility 8,511.75 Total for Payment No.: 9,734.83
Payment No: 728013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 J&N TACTICAL 00581350 25-00360 TR-1-CQ - COMPACT ENGINEERED S
General Fund 8,720.00
2025-08-08 J&N TACTICAL 00581350 25-00360 SHIPPING/HANDLING/INSURANCE (F
General Fund 880.00
Total for Payment No.: 9,600.00
Payment No: 033925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CD & POWER 00581241 01-116098 ANNUAL GENERATOR

MAINTENANCE S
Fleet Operation Fund 1,682.96
2025-08-08 CD & POWER 00581241 01-116098 MATERIALS (TAXABLE NON-

CONSUMA
Fleet Operation Fund 567.04
2025-08-08 CD & POWER 00581237 01-116016 ANNUAL GENERATOR

MAINTENANCE S
Fleet Operation Fund 1,370.93
2025-08-08 CD & POWER 00581237 01-116016 MATERIALS (TAXABLE NON-

CONSUMA
Fleet Operation Fund 104.07
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CD & POWER 00581242 01-116015 MATERIALS (TAXABLE NON-

CONSUMA
Fleet Operation Fund 117.70
2025-08-08 CD & POWER 00581244 01-116017 ANNUAL GENERATOR

MAINTENANCE S
Fleet Operation Fund 1,782.68
2025-08-08 CD & POWER 00581242 01-116015 ANNUAL GENERATOR

MAINTENANCE S
Fleet Operation Fund 1,357.30
2025-08-08 CD & POWER 00581244 01-116017 MATERIALS (TAXABLE NON-

CONSUMA
Fleet Operation Fund 92.32
2025-08-08 CD & POWER 00581246 01-116014 ANNUAL GENERATOR

MAINTENANCE S
Fleet Operation Fund 1,918.56
2025-08-08 CD & POWER 00581246 01-116014 MATERIALS (TAXABLE NON-

CONSUMA
Fleet Operation Fund 596.44
Total for Payment No.: 9,590.00
Payment No: 034023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 GRANITE CONSTRUCTION CO 00581299 3002897 DUMP CHARGE - STREET General Fund 250.00 2025-08-15 GRANITE CONSTRUCTION CO 00581051 2999314 DUMP CHARGE General Fund 250.00 2025-08-15 GRANITE CONSTRUCTION CO 00581047 2999313 ENVIRONMENTAL FEE General Fund 32.74 2025-08-15 GRANITE CONSTRUCTION CO 00581047 2999313 ENERGY SURCHARGE General Fund 4.10 2025-08-15 GRANITE CONSTRUCTION CO 00581049 2999312 MATERIALS - STREET General Fund 1,254.52 2025-08-15 GRANITE CONSTRUCTION CO 00581047 2999313 MATERIALS - STREET General Fund 2,196.04 2025-08-15 GRANITE CONSTRUCTION CO 00581049 2999312 ENVIRONMENTAL FEE General Fund 16.37 2025-08-15 GRANITE CONSTRUCTION CO 00581049 2999312 ENERGY SURCHARGE General Fund 3.73 2025-08-15 GRANITE CONSTRUCTION CO 00581051 2999314 MATERIALS - STREET General Fund 2,526.48 2025-08-15 GRANITE CONSTRUCTION CO 00581051 2999314 ENVIRONMENTAL FEE General Fund 32.74 2025-08-15 GRANITE CONSTRUCTION CO 00581051 2999314 ENERGY SURCHARGE General Fund 7.52 2025-08-15 GRANITE CONSTRUCTION CO 00581044 2995369 MATERIALS - STREET General Fund 2,674.15 2025-08-15 GRANITE CONSTRUCTION CO 00581044 2995369 ENERGY SURCHARGE General Fund 7.16 2025-08-15 GRANITE CONSTRUCTION CO 00581044 2995369 ENVIRONMENTAL FEE General Fund 49.11 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 GRANITE CONSTRUCTION CO 00581049 2999312 DUMP CHARGE General Fund 250.00 Total for Payment No.: 9,554.66
Payment No: 033895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 TIMOTHY D BOWEN 00581023 DB26683 CHANGE ORDER #3: ADDITIONAL FU
General Fund 22.01
2025-08-01 TIMOTHY D BOWEN 00581024 DB26863 CHANGE ORDER #3: ADDITIONAL FU
General Fund 1,820.00
2025-08-01 TIMOTHY D BOWEN 00581023 DB26683 CHANGE ORDER #2: ADDITIONAL FU
General Fund 7,695.49
Total for Payment No.: 9,537.50
Payment No: 728121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CA DEPT OF TRANSPORTATION 00581220 SL251081 APR-JUN 2025 TS & LIGHTING General Fund 9,445.24 Total for Payment No.: 9,445.24
Payment No: 727844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CIVITAS ADVISORS 00581123 59481 JULY 2025 FIXED FEE FOR PROFES Deposit Funds. 3,000.00 2025-08-01 CIVITAS ADVISORS 00581123 59481 STANDAR OFFICE EXPENSES (4% OF
Deposit Funds. 120.00
2025-08-01 CIVITAS ADVISORS 00581125 59482 JULY 2025 FIXED MONTHLY FEE SC
Deposit Funds. 6,000.00
2025-08-01 CIVITAS ADVISORS 00581125 59482 STANDARD OFFICE EXPENSES (4% O
Deposit Funds. 240.00
Total for Payment No.: 9,360.00
Payment No: 727645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 COUNTY OF SANTA CLARA DEPT 00579916 IN1348042 MARY GOMES - HEALTH FEE General Fund 1,089.00 2025-07-18 COUNTY OF SANTA CLARA DEPT 00579917 IN1348040 MONTAGUE - HEALTH FEE General Fund 1,554.00 2025-07-18 COUNTY OF SANTA CLARA DEPT 00579937 IN1348017 Sr Ctr Envir. Health Dept Fee General Fund 1,107.00 2025-07-18 COUNTY OF SANTA CLARA DEPT 00579850 IN1348024 ENVIRONMENTAL HEALTH FEE General Fund 2,178.00 2025-07-18 COUNTY OF SANTA CLARA DEPT 00579851 IN1348030 ENVIRONMENTAL HEATLTH FEE General Fund 3,223.00 Total for Payment No.: 9,151.00
Payment No: 033857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 FRANKLIN FRAWLEY THINK TANK 00580934 25-5002 EOC TRAINING WITH A FOCUS ON H
Expendable Trust Funds 9,000.00
Total for Payment No.: 9,000.00
Payment No: W26019A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 ALLIANT INSURANCE SVCS INC 00580862 3132046 WT: ADWRP/WORK PLACE

VIOLENCE
General Fund 8,830.14
Total for Payment No.: 8,830.14
Payment No: 727791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 PERS DISABILITY PENSION-JUL25 Workers Compensation 8,826.14 Total for Payment No.: 8,826.14
Payment No: 727837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BRIGHTVIEW LANDSCAPE
SERVICES, INC.
00581056 9395875 LANDSCAPING SERVICES FOR
LSAP
LawrenceStation
MaintenanceCFD
8,821.20
Total for Payment No.: 8,821.20

Payment No: 033922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BOUND TREE MEDICAL LLC 00580388 85833460 Gloves for PD General Fund 8,758.61 Total for Payment No.: 8,758.61
Payment No: 033902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AFSCME COUNCIL 57 00581608 07/06/25-08/02/25 UNION DUES B2515 & B2516 Payroll Liability&ClearingAcct
8,588.01
Total for Payment No.: 8,588.01
Payment No: 727816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CA ENVIRONMENTAL PROTECTION 00580931 507JUL2025 QUATERLY CUPA OVERSIGHT FEE Fire CUPA program Fund
8,184.00
2025-08-01 CA ENVIRONMENTAL PROTECTION 00580931 507JUL2025 QUARTERLY UST FEES Fire CUPA program Fund
160.00
2025-08-01 CA ENVIRONMENTAL PROTECTION 00580931 507JUL2025 QUARTERLY APSA FEES Fire CUPA program Fund
234.00
Total for Payment No.: 8,578.00
Payment No: 727661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 HD SUPPLY 00579838 871047056 RESTROOM CLEANING SUPPLIES General Fund 227.95 2025-07-18 HD SUPPLY 00579839 870824505 RESTROOM CLEANING SUPPLIES General Fund 3,019.82 2025-07-18 HD SUPPLY 00579840 870210044 CLEANING SUPPLIES General Fund 2,040.99 2025-07-18 HD SUPPLY 00580022 872109343 CPL FACILITIES SUPPLIES General Fund 1,667.09 2025-07-18 HD SUPPLY 00580024 872354212 NORTHSIDE FACILITIES SUPPLIES General Fund 487.72 2025-07-18 HD SUPPLY 00580026 871890711 NORTHSIDE FACILITES SUPPLIES General Fund 1,089.92 Total for Payment No.: 8,533.49
Payment No: 728004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 HD SUPPLY 00581305 868236126 JANITORIAL SUPPLIES FOR POLICE
General Fund 532.53
2025-08-08 HD SUPPLY 00581308 870210002 JANITORIAL SUPPLIES FOR CITY H General Fund 504.63 2025-08-08 HD SUPPLY 00581310 868236068 JANITORIAL SUPPLIES FOR CITY H General Fund 1,664.71 2025-08-08 HD SUPPLY 00581311 870210010 JANITORIAL SUPPLIES FOR WATER
Water Utility 242.73
2025-08-08 HD SUPPLY 00581313 872109293 JANITORIAL SUPPLIES FOR CITY H General Fund 680.21 2025-08-08 HD SUPPLY 00581315 868236076 JANITORIAL SUPPLIES FOR FIRE General Fund 431.83 2025-08-08 HD SUPPLY 00581320 870209996 JANITORIAL SUPPLIES FOR POLICE
General Fund 912.19
2025-08-08 HD SUPPLY 00581335 870210036 JANITORIAL SUPPLIES FOR STREET
General Fund 233.24
2025-08-08 HD SUPPLY 00581339 872109301 JANITORIAL SUPPLIES FOR STREET
General Fund 390.22
2025-08-08 HD SUPPLY 00581324 868236118 JANITORIAL SUPPLIES FOR STREET
General Fund 339.66
2025-08-08 HD SUPPLY 00581322 872109335 JANITORIAL SUPPLIES FOR POLICE
General Fund 773.01
2025-08-08 HD SUPPLY 00581343 868236100 JANITORIAL SUPPLIES FOR WATER
Water Utility 491.26
2025-08-08 HD SUPPLY 00581346 868236084 JANITORIAL SUPPLIES FOR TRITON
General Fund 263.30
2025-08-08 HD SUPPLY 00581348 872109327 JANITORIAL SUPPLIES FOR WATER
Water Utility 294.20
Total for Payment No.: 7,753.72
Payment No: 728008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 HYDROSCIENCE ENGINEERS INC 00580470 316004008 2025 JUL HYDRAULIC MODELING Water Utility 8,505.00 Total for Payment No.: 8,505.00
Payment No: 728036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PACIFIC COAST PETROLEUM INC. 00580403 154113 SUPPLY - STOCK Fleet Operation Fund 840.16 2025-08-08 PACIFIC COAST PETROLEUM INC. 00580676 154198 SUPPLY - STOCK Fleet Operation Fund 7,039.70 2025-08-08 PACIFIC COAST PETROLEUM INC. 00580677 154215 PARTS - STOCK Fleet Operation Fund 612.19 Total for Payment No.: 8,492.05
Payment No: 033834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 SYSERCO INC 00580767 17482 HVAC (ALERTON CONTROLS) PREVEN
Public Buildings 7,837.00
2025-07-25 SYSERCO INC 00580767 17482 AS-NEEDED REPAIRS Public Buildings 293.75 Total for Payment No.: 8,130.75
Payment No: 728019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 KRISCH & COMPANY 00581421 57169 JUN25 MONTHLY ACCT SVCS Deposit Funds. 8,001.00 Total for Payment No.: 8,001.00
Payment No: 728005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 HEART OF THE VALLEY 00581556 1022 Heart of the Valley FY24/25 H.U.D Capital Projects 7,900.00 Total for Payment No.: 7,900.00
Payment No: 727817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CAPITOL CORRIDOR JOINT
POWERS
00580964 974C-8 DESIGN RELATED COSTS FOR
RELOC
General Government -
Other
7,843.28
Total for Payment No.: 7,843.28
Payment No: 728071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TRUE NORTH COMPLIANCE

SERVICES INC
00581494 25-05-053 PLAN REVIEW SERVICES Building New Dvlpmnt Srvc Fee
4,616.20
2025-08-08 TRUE NORTH COMPLIANCE

SERVICES INC
00581495 25-06-053 PLAN REVIEW SERVICES Building New Dvlpmnt Srvc Fee
3,196.91
Total for Payment No.: 7,813.11
Payment No: 033734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 BOUND TREE MEDICAL LLC 00579774 85806733 STADIUM MEDICAL SUPPLIES General Fund 146.89 2025-07-18 BOUND TREE MEDICAL LLC 00579775 85808260 STADIUM MEDICAL SUPPLIES General Fund 1,107.36 2025-07-18 BOUND TREE MEDICAL LLC 00579776 85810027 EMS MEDICAL SUPPLIES General Fund 905.76 2025-07-18 BOUND TREE MEDICAL LLC 00579777 85826142 EMS MEDICAL SUPPLIES General Fund 3,291.61 2025-07-18 BOUND TREE MEDICAL LLC 00579773 85805184 STADIUM MEDICAL SUPPLIES General Fund 1,078.74 2025-07-18 BOUND TREE MEDICAL LLC 00579777 85826142 EMS MEDICAL SUPPLIES NON TAXAB
General Fund 1,027.85
Total for Payment No.: 7,558.21
Payment No: 728226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 WEST COAST ARBORISTS INC 00582010 231799 TREE MAINTENANCE SERVICES PUBL
Streets and Highways
Capital F
7,493.00
Total for Payment No.: 7,493.00
Payment No: 034018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 GATES & ASSOC 00581815 59200 ADDITIONAL SERVICES. Parks And Recreation 7,492.50 Total for Payment No.: 7,492.50
Payment No: 727766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 HYDROSCIENCE ENGINEERS INC 00580149 316004007 2025 JUN AS NEEDED SERVICES Water Utility 7,460.00 Total for Payment No.: 7,460.00
Payment No: 033932
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 EJ PIRES TRUCKING INC 00581555 90007643-M HAULING SERVICES - WATER - AS Water Utility 6,265.35 2025-08-08 EJ PIRES TRUCKING INC 00581555 90007643-M HAULING SERVICES - SEWER - AS Sewer Utility 1,105.65 Total for Payment No.: 7,371.00
Payment No: 727999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 FIRST SHIELD SECURITY AND 00581447 6370 SECURITY SERVICES AT CENTRAL L
General Fund 7,361.00
Total for Payment No.: 7,361.00
Payment No: 033972
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SUNTREK INDUSTRIES INC. 00581286 47318 OPERATIONS AND MAINTENANCE FOR
Water Utility 962.50
2025-08-08 SUNTREK INDUSTRIES INC. 00581285 47317 OPERATIONS AND MAINTENANCE FOR
Water Utility 625.00
2025-08-08 SUNTREK INDUSTRIES INC. 00581287 47319 OPERATIONS AND MAINTENANCE FOR
Water Utility 750.00
2025-08-08 SUNTREK INDUSTRIES INC. 00581291 47324 OPERATIONS AND MAINTENANCE FOR
Water Utility 1,375.00
2025-08-08 SUNTREK INDUSTRIES INC. 00581292 47325 OPERATIONS AND MAINTENANCE FOR
Water Utility 2,765.11
2025-08-08 SUNTREK INDUSTRIES INC. 00581289 47323 OPERATIONS AND MAINTENANCE FOR
Water Utility 856.25
Total for Payment No.: 7,333.86
Payment No: 727771
Payment Date Vendor Name Voucher No. Invoice No.
2025-07-25
Payment No: 727976
Payment Date Vendor Name Voucher No. Invoice No.
2025-08-08 CHRIS WORTMAN TRUCKING 00581498 CW-610254
2025-08-08 CHRIS WORTMAN TRUCKING 00581498 CW-610254
Payment No: 728170
Payment Date Vendor Name Voucher No. Invoice No.
2025-08-15 HD SUPPLY 00580984 87420 1395
2025-08-15 HD SUPPLY 00580985 873515571
2025-08-15 HD SUPPLY 00581903 877768002
Payment No: 728221
Payment Date Vendor Name Voucher No. Invoice No.
2025-08-15 UNITED SITE SERVICES INC 00581898 114-14108392 2025-08-15 UNITED SITE SERVICES INC 00581904 INV-5519047 2025-08-15 UNITED SITE SERVICES INC 00581904 INV-5519047 Payment No: 728069
Payment Date Vendor Name Voucher No. Invoice No.
2025-08-08
-
Description
PERS DISABILITY PENSION-JUL25
Total for Payment No.:

Description
2025 ANNUAL CLEAN UP

CAMPAIGN
Fund Code
Workers Compensation
Fund Code
Solid Waste Program
FOR RECONCILIATINO PURPOSES Solid Waste Program
(H
Total for Payment No.:

Description Fund Code
RESTROOM PAPER & CHEMICALS General Fund
RESTROOM PAPER PRODUCTS General Fund
RESTROOM PAPER PRODUCTS General Fund
Total for Payment No.:

Description Fund Code
PORTABLE RESTROOM RENTAL General Fund
PORTABLE RESTROOM RENTAL General Fund
PORTABLE RESTROOM SERVICE General Fund
CHAR
Total for Payment No.:

Description Fund Code
PROF SVCS THRU JUNE 25 LEGAL
Amount Paid
7,185.28
7,185.28
Amount Paid
5,141.76
1,977.60
7,119.36
Amount Paid
2,213.03
1,132.36
3,773.56
7,118.95
Amount Paid
901.38

4.94 81.51
987.83
Amount Paid
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 6,900.00
Payment No: 728136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 AZL TREE CARE LLC 00581247 41733JUL2025B APHID TREATMENTS - TREES General Fund 6,750.00 Total for Payment No.: 6,750.00
Payment No: 728093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 Y&C AUTO BODY SHOP 00580416 1014 PARTS - WO 158248, V3550 Vehicle Replacement Fund
850.00
2025-08-08 Y&C AUTO BODY SHOP 00580416 1014 LABOR - WO 158248, V3550 Vehicle Replacement Fund
900.00
2025-08-08 Y&C AUTO BODY SHOP 00580417 1013 PARTS - WO 158249, V3395 Vehicle Replacement Fund
3,859.00
2025-08-08 Y&C AUTO BODY SHOP 00580417 1013 LABOR - WO 158249, V3395 Vehicle Replacement Fund
1,140.00
Total for Payment No.: 6,749.00
Payment No: 033878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MISSION TRAIL WASTE SYSTEMS 00581114 0000549936 CORPORATION YARD DEBRIS BOX AN
Solid Waste Program 6,725.46
Total for Payment No.: 6,725.46
Payment No: 728070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TRIO COMMUNITY MEALS, LLC 00580369 INV2230066665 SRNUT JUNE 30 Park and Rec Opr GrantTst Fund
469.70
2025-08-08 TRIO COMMUNITY MEALS, LLC 00580370 INV2230066666 SRNUT JULY 1 WEEK Park and Rec Opr GrantTst Fund
1,537.20
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TRIO COMMUNITY MEALS, LLC 00580371 INV2230067236 SRNUT JULY 7 WEEK Park and Rec Opr GrantTst Fund
2,372.90
2025-08-08 TRIO COMMUNITY MEALS, LLC 00580789 INV2230067509 SRNUT JULY 14 WEEK Park and Rec Opr GrantTst Fund
2,342.40
Total for Payment No.: 6,722.20
Payment No: 727731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 SHARON TIETGENS 00580453 42097JUN2025 METERIALS GROUNDS Cemetery 2,405.00 2025-07-25 SHARON TIETGENS 00580453 42097JUN2025 REFUND FOR REPURCHASE OF E PAL
Cemetery -221.00
2025-07-25 SHARON TIETGENS 00580453 42097JUN2025 INTERMENT RIGHTS FOR TWO CREMA
Cemetery 3,643.00
2025-07-25 SHARON TIETGENS 00580453 42097JUN2025 LABOR GROUNDS - MARKER

SETTING
Cemetery 610.00
2025-07-25 SHARON TIETGENS 00580453 42097JUN2025 SALES TAX Cemetery 222.46 Total for Payment No.: 6,659.46
Payment No: 727971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CALIF MUNICIPAL UTILITIES ASSN 00580467 26-044 FY25-26 WATER UTILITY

MEMBRSHP
Water Utility 2,984.40
2025-08-08 CALIF MUNICIPAL UTILITIES ASSN 00580467 26-044 FY25-26 WATER UTILITY

MEMBRSHP
Sewer Utility 2,984.40
2025-08-08 CALIF MUNICIPAL UTILITIES ASSN 00580467 26-044 FY25-26 WATER UTILITY

MEMBRSHP
Water Recycling
Program
663.20
Total for Payment No.: 6,632.00
Payment No: 727952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 A-Z CREATIVITY LLC 00581380 1038 Instructor Payments General Fund 6,592.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 6,592.50
Payment No: 728059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SENIOR ADULT LEGAL ASSISTANCE 00581560 SALA FY24-25 Q4 SALA FY24/25 H.U.D Capital Projects 6,550.62 Total for Payment No.: 6,550.62
Payment No: 727727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ZORO TOOLS INC. 00579909 INV16650396 LEVER LOCKSET General Fund 1,955.48 2025-07-18 ZORO TOOLS INC. 00579914 INV16511320 ELECTRIC STRIKES General Fund 518.34 2025-07-18 ZORO TOOLS INC. 00579915 INV16626965 LEVER TRIM KEY General Fund 577.26 2025-07-18 ZORO TOOLS INC. 00579910 INV16661663 CORDLESS ROTARY TOOL &

ACCESSO
General Fund 189.30
2025-07-18 ZORO TOOLS INC. 00579911 INV16664967 WATER CLOSET ASSEMBLY General Fund 2,827.71 2025-07-18 ZORO TOOLS INC. 00579912 INV16668766 DREMEL ACCESSORY KIT General Fund 87.24 2025-07-18 ZORO TOOLS INC. 00579913 INV16527868 PRESSURE WASHER NOZZLES General Fund 204.06 Total for Payment No.: 6,359.39
Payment No: 728176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581183 0014327521-001 MATERIALS - STREET General Fund 246.54 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00580998 0022127583-001 PVC FITTINGS General Fund 53.04 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581000 0022072572-001 PVC CEMENT General Fund 29.20 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00580999 0022095412-001 PVC FITTINGS General Fund 209.71 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581004 0022208426-001 PVC FITTINGS General Fund 1,520.65 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581005 0022208426-002 RB ACCESSORIES General Fund 61.37 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581006 0022091965-001 PVC FITTINGS General Fund 47.45 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581007 0022092948-001 PVC FITTINGS General Fund 66.09 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581008 0022004297-001 SHOVELS General Fund 80.76 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581009 0022004297-002 PVC FITTINGS General Fund 20.81 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581245 0020898605-001 MATERIALS - STREET - TREES General Fund 45.08 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581916 0022519502-001 PVC FITTINGS General Fund 1,343.07 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581915 0022519603-001 SPRINKLER ASSEMBLIES General Fund 488.05 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581914 0022516438-001 PVC CEMENT General Fund 92.02 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581913 0022524781-001 PVC FITTINGS General Fund 137.54 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581905 0022544664-001 PVC FITTINGS General Fund 646.85 2025-08-15 IMPERIAL SPRINKLER SUPPLY 00581906 0022512635-001 PVC FITTINGS General Fund 1,259.34 Total for Payment No.: 6,347.57
Payment No: 033998
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00581228 6716086 Data Analysis JULY 2025 Water Utility
Construction
2,820.11
2025-08-15 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00581228 6716086 Data Analysis JULY 2025 Water Utility
Construction
2,820.10
2025-08-15 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00581228 6716086 Data Analysis JULY 2025 Water Recycling Program
626.69
Total for Payment No.: 6,266.90
Payment No: 727945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA DEPT OF CONSERVATION 00580741 508JUL2025 SMIP Fee Q2: Apr 1-Jun 30 2025 Building Fee Admin Retainage
6,264.29
Total for Payment No.: 6,264.29
Payment No: 728190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 NEBULA CREATIONS LLC 00581805 1/2 - 7/7/2025 ART SCULPTURE LOAN General Fund 6,250.00 Total for Payment No.: 6,250.00
Payment No: 033997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 BAY AREA TREE SPECIALISTS 00581711 10051343 TREE MAINTENANCE SERVICES PUBL
General Fund 6,209.00
Total for Payment No.: 6,209.00
Payment No: 033969
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SANTA CLARA VALLEY WATER 00580539 35247-2 CONSULTING - PERMIT 25317 Storm Drain 6,158.49 Total for Payment No.: 6,158.49
Payment No: 728032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 NZILANI GLASS CONSERVATION, 00580438 22404 MORSE MANSION WINDOW General Government - Other
6,136.00
Total for Payment No.: 6,136.00
Payment No: 033773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 RAIMI + ASSOCIATES, INC 00580188 25-6971 ECRSP REVISIONS APR & MAY 2025
General Government -
Other
6,036.41
Total for Payment No.: 6,036.41
Payment No: 727903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 TUCKER CONSTRUCTION 00580921 34385 CITYWIDE FENCE AND REPAIR AND
General Fund 856.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 TUCKER CONSTRUCTION 00580914 34315 CITYWIDE FENCE AND REPAIR AND
General Fund 5,107.96
Total for Payment No.: 5,964.46
Payment No: 033876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 LN CURTIS & SONS 00580962 INV961798 VARIOUS PPE EQUIPMENT Fire Department 5,613.39 2025-08-01 LN CURTIS & SONS 00580962 INV961798 FREIGHT CHARGES Fire Department 104.30 2025-08-01 LN CURTIS & SONS 00580963 INV965824 VARIOUS PPE EQUIPMENT Fire Department 191.51 2025-08-01 LN CURTIS & SONS 00580963 INV965824 FREIGHT CHARGES Fire Department 12.47 Total for Payment No.: 5,921.67
Payment No: 727729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 GEOSYNTEC CONSULTANTS, INC 00580549 632421 PROFESSIONAL ENGINEEERING SERV
General Fund 5,882.59
Total for Payment No.: 5,882.59
Payment No: 033941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GURUS EDUCATIONAL SERVICES
INC
00581388 20250711 CHANGE ORDER 2: ADDITIONAL
FUN
General Fund 5,840.25
Total for Payment No.: 5,840.25
Payment No: 033877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 LEGAL SERVICES - CHANGE
ORDER
Total for Payment No.: 5,839.50

Payment No: 003818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 2,940.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 278.40 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 208.80 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 464.00 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 208.80 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 98.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 417.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 765.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 2025-07-18 CAL PERS - PO BOX 1982 00579979 100000017962493 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 313.20 Total for Payment No.: 5,834.80
Payment No: 033868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 JOVENVILLE, LLC 00581021 25-7590 Report Template (June) Deposit Funds. 1,760.00 2025-08-01 JOVENVILLE, LLC 00581019 25-7584 Sales Proposal Template (June) Deposit Funds. 1,750.00 2025-08-01 JOVENVILLE, LLC 00581020 25-7589 Brand Book Refressh (June) Deposit Funds. 1,335.00 2025-08-01 JOVENVILLE, LLC 00581022 25-7591 Sales Brochure (June) Deposit Funds. 975.00 Total for Payment No.: 5,820.00
Payment No: 003834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 STATE DISBURSEMENT UNIT 00581589 07/20/25-08/02/25 DD WAGE ATTACHMENTS B2516 Payroll Liability&ClearingAcct
5,794.46
Total for Payment No.: 5,794.46
Payment No: 003825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 STATE DISBURSEMENT UNIT 00580812 07/06/25-07/19/25 DD WAGE ATTACHMENTS B2515 Payroll Liability&ClearingAcct
5,790.43
Total for Payment No.: 5,790.43
Payment No: 033785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 AIR FILTER SUPPLY INC 00580096 IN1007969 FILTERS General Fund 5,769.61 Total for Payment No.: 5,769.61
Payment No: 728130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 ALBERT RISK MANAGEMENT 00580939 I-08488 2506 INSURANCE CONSULTNG SVC
General Fund 98.75
Total for Payment No.: 98.75
Payment No: 727955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ALTEC INDUSTRIES INC 00580381 51701232 SERVICE CHARGE - WO 158109 Fleet Operation Fund 32.74 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 LABOR - WO 158171, V3572 Water Utility 665.00 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 LABOR - WO 158171, V3572 Water Utility 665.00 2025-08-08 ALTEC INDUSTRIES INC 00580381 51701232 LABOR - WO 158109, V3506 Fleet Operation Fund 1,520.00 2025-08-08 ALTEC INDUSTRIES INC 00580381 51701232 PARTS - WO 158109, V3506 Fleet Operation Fund 591.45 2025-08-08 ALTEC INDUSTRIES INC 00580381 51701232 FREIGHT Fleet Operation Fund 192.74 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 PARTS - WO 158171, V3572 Water Utility 834.13 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 PARTS - WO 158171, V3572 Water Utility 834.13 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 SUPPLIES - WO 158171, V3572 Water Utility 16.04 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 SUPPLIES - WO 158171, V3572 Water Utility 16.04 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 FREIGHT Water Utility 151.09 2025-08-08 ALTEC INDUSTRIES INC 00580651 51710597 FREIGHT Water Utility 151.08 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 5,669.44
Payment No: 034042
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 OVERDRIVE INC 00581297 00910DA25231670 1241 AD EBK General Fund 762.92 2025-08-15 OVERDRIVE INC 00581298 00910DA25231671 1232 YA EBK General Fund 242.29 2025-08-15 OVERDRIVE INC 00581296 00910CO25230837 1241 AD EBK General Fund 2,899.30 2025-08-15 OVERDRIVE INC 00580950 00910DA25226526 1241 AD EBK General Fund 386.59 2025-08-15 OVERDRIVE INC 00580947 00910CO25225706 1241 AD EBK General Fund 846.70 2025-08-15 OVERDRIVE INC 00580948 00910CO25225778 1232 YA EBK General Fund 525.27 Total for Payment No.: 5,663.07
Payment No: 728166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 FERGUSON INDUSTRIAL 00582051 1900711 BEND, 22-1/2 DEGREES, 6IN, MJ, Water Utility 779.09 2025-08-15 FERGUSON INDUSTRIAL 00582051 1900711 BEND, 22-1/2 DEGREES, 8IN, MJ, Water Utility 789.76 2025-08-15 FERGUSON INDUSTRIAL 00582051 1900711 BEND, 11-1/4 DEGREES, 6IN, MJ, Water Utility 268.58 2025-08-15 FERGUSON INDUSTRIAL 00582051 1900711 CAP, MJ, 4IN X 2IN DI C-153 TR Water Utility 92.49 2025-08-15 FERGUSON INDUSTRIAL 00581890 1900731 PIPE, PLASTIC, 2IN, SCHEDULE 4 Water Utility 159.32 2025-08-15 FERGUSON INDUSTRIAL 00581891 1900730 COUPLER, PE PIPE X PEP, 1IN FO Water Utility 206.94 2025-08-15 FERGUSON INDUSTRIAL 00581892 1900720 BACKFLOW PREVENTER, 3/4IN, WIL
Water Utility 528.02
2025-08-15 FERGUSON INDUSTRIAL 00581892 1900720 BACKFLOW PREVENTER, 3/4IN, WIL
Water Utility 2,640.12
2025-08-15 FERGUSON INDUSTRIAL 00581829 1900729 CAPS, COPPER, 1IN, SJ Water Utility 24.50 Total for Payment No.: 5,488.82
Payment No: 033940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GRANITE CONSTRUCTION CO 00580697 2990497 ENVIRONMENTAL FEE General Fund 32.74 2025-08-08 GRANITE CONSTRUCTION CO 00580697 2990497 ENERGY SURCHARGE General Fund 7.46 2025-08-08 GRANITE CONSTRUCTION CO 00580697 2990497 MATERIALS - STREET General Fund 2,778.78 2025-08-08 GRANITE CONSTRUCTION CO 00580701 2991327 MATERIALS - STREET General Fund 707.74 2025-08-08 GRANITE CONSTRUCTION CO 00580699 2990498 ENERGY SURCHARGE General Fund 4.00 2025-08-08 GRANITE CONSTRUCTION CO 00580699 2990498 ENVIRONMENTAL FEE General Fund 16.37 2025-08-08 GRANITE CONSTRUCTION CO 00580699 2990498 MATERIALS - STREET General Fund 1,615.55 2025-08-08 GRANITE CONSTRUCTION CO 00580713 2994557 MATERIALS - STREET General Fund 231.83 2025-08-08 GRANITE CONSTRUCTION CO 00580713 2994557 ENVIRONMENTAL FEE General Fund 16.37 2025-08-08 GRANITE CONSTRUCTION CO 00580713 2994557 ENERGY SURCHARGE General Fund 0.69 2025-08-08 GRANITE CONSTRUCTION CO 00580701 2991327 ENERGY SURCHARGE General Fund 1.30 2025-08-08 GRANITE CONSTRUCTION CO 00580701 2991327 ENVIRONMENTAL FEE General Fund 16.37 Total for Payment No.: 5,429.20
Payment No: 728009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580717 0019734561-001 MATERIALS - P&B General Fund 281.12 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580720 0019854402-001 MATERIALS - P&B General Fund 212.82 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580721 0019854402-002 MATERIALS - P&B General Fund 7.57 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580715 0019873214-001 MATERIALS - P&B General Fund 168.69 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580723 0020219006-001 MATERIALS - P&B General Fund 81.64 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580406 0021894066-001 PVC FITTINGS General Fund 15.96 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580408 0021818441-001 SPRAY PAINT & MARKING FLAGS General Fund 137.81 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580400 0021951588-001 PVC FITTINGS General Fund 3,474.94 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580401 0021951279-001 RB ROTOR SPRINKLER HEADS General Fund 477.24 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580405 0021900765-001 PVC FITTINGS General Fund 84.72 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580409 0021980984-001 PVC FITTINGS General Fund 343.14 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 IMPERIAL SPRINKLER SUPPLY 00580410 0021847323-001 PVC FITTINGS General Fund 126.76 Total for Payment No.: 5,412.41
Payment No: 003816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 162.40 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 4,576.20 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 278.40 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 139.20 2025-07-18 CAL PERS - PO BOX 1982 00579963 100000017962223 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 Total for Payment No.: 5,295.40
Payment No: 034037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MT TIRE SERVICE, LLC 00582007 36027 TIRES Fleet Operation Fund 279.36 2025-08-15 MT TIRE SERVICE, LLC 00582007 36027 CA TIRE TAX Fleet Operation Fund 1.75 2025-08-15 MT TIRE SERVICE, LLC 00582009 36029 TIRES Fleet Operation Fund 192.06 2025-08-15 MT TIRE SERVICE, LLC 00582009 36029 CA TIRE TAX Fleet Operation Fund 1.75 2025-08-15 MT TIRE SERVICE, LLC 00581844 35861 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2025-08-15 MT TIRE SERVICE, LLC 00581845 35862 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2025-08-15 MT TIRE SERVICE, LLC 00581847 35898 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2025-08-15 MT TIRE SERVICE, LLC 00581849 35899 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2025-08-15 MT TIRE SERVICE, LLC 00581856 36038 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 140.00
2025-08-15 MT TIRE SERVICE, LLC 00581855 35844 TIRES Fleet Operation Fund 2,749.95 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MT TIRE SERVICE, LLC 00581852 35900 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2025-08-15 MT TIRE SERVICE, LLC 00581854 35901 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2025-08-15 MT TIRE SERVICE, LLC 00581857 35845 TIRES Fleet Operation Fund 1,590.17 2025-08-15 MT TIRE SERVICE, LLC 00581857 35845 CA TIRE TAX Fleet Operation Fund 8.75 Total for Payment No.: 5,248.79
Payment No: 033754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 INFOSEND INC 00578677 286174 TAX & LICENSE MAILING NON-TAX General Fund 1,084.37 2025-07-18 INFOSEND INC 00578682 286926 FIRE DEPT MAILER General Fund 734.20 2025-07-18 INFOSEND INC 00578682 286926 FIRE DEPT MAILER NON-TAXABLE General Fund 3,146.74 2025-07-18 INFOSEND INC 00578677 286174 TAX & LICENSE MAILING SERVICES General Fund 266.53 Total for Payment No.: 5,231.84
Payment No: 727677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 PACIFIC IMPRESSIONS 00579869 00074079 BRAVE T-Shirts General Fund 5,221.87 Total for Payment No.: 5,221.87
Payment No: 034046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 ROYAL COACH TOURS 00581705 33531 SUMMER BUS TRANSPORTATION - FA
General Fund 1,145.00
2025-08-15 ROYAL COACH TOURS 00581706 33532 SUMMER BUS TRANSPORTATION - SP
General Fund 1,347.00
2025-08-15 ROYAL COACH TOURS 00581708 33530 SUMMER BUS TRANSPORTATION - SP
General Fund 2,450.00
2025-08-15 ROYAL COACH TOURS 00581708 33530 CONTINGENCY General Fund 200.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 5,142.00
Payment No: 727710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 UNIQUE TOWING 00579695 25-272955 tow General Fund 368.75 2025-07-18 UNIQUE TOWING 00579696 25-272745 tow vehicle General Fund 221.25 2025-07-18 UNIQUE TOWING 00579697 T272547 tow rv General Fund 2,000.00 2025-07-18 UNIQUE TOWING 00579698 25-272617 tow fees rv General Fund 2,000.00 2025-07-18 UNIQUE TOWING 00579700 25-273184 tow fees General Fund 147.50 2025-07-18 UNIQUE TOWING 00579703 25-273390 tow fees General Fund 147.50 2025-07-18 UNIQUE TOWING 00579704 25-273377 tow fees General Fund 221.25 Total for Payment No.: 5,106.25
Payment No: 727995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 EOA INC 00581578 SY13-0625 SERVICE ORDER #4 - FY 24-25 General Fund 5,076.75 Total for Payment No.: 5,076.75
Payment No: 728025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MIWALL CORPORATION 00581352 1013981 HORN 5.56 NATO75gr BTHP T2 200 General Fund 1,777.64 2025-08-08 MIWALL CORPORATION 00581352 1013981 HORNADY 308 168GR AMAX TAP 200
General Fund 3,113.33
2025-08-08 MIWALL CORPORATION 00581352 1013981 SHIPPING General Fund 100.00 Total for Payment No.: 4,990.97
Payment No: 003817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CAL PERS - PO BOX 1982 00579968 100000017963239 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 2025-07-18 CAL PERS - PO BOX 1982 00579968 100000017963239 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 4,471.80 2025-07-18 CAL PERS - PO BOX 1982 00579968 100000017963239 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 348.00 2025-07-18 CAL PERS - PO BOX 1982 00579968 100000017963239 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 Total for Payment No.: 4,959.00
Payment No: 728137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 BAY PRO 00581896 25496 AS NEEDED LANDSCAPE MAINT FOR
Water Utility 4,895.00
Total for Payment No.: 4,895.00
Payment No: 033911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TRUSTMARK VOLUNTARY BENEFIT 00581617 06/22/25-07/19/25 LT CARE PREMIUMS B2514 & B2515 Payroll Liability&ClearingAcct
4,881.10
Total for Payment No.: 4,881.10
Payment No: 727961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AZL TREE CARE LLC 00580841 41733JUL2025 BEE REMOVAL - 2566 AMETHYST General Fund 2,400.00 2025-08-08 AZL TREE CARE LLC 00580842 41733JUL2025A BEE REMOVAL - 3582 GIBSON General Fund 2,400.00 Total for Payment No.: 4,800.00
Payment No: 034065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 WOODARD & CURRAN, INC 00582034 251198 SANITARY SEWER MASTER PLAN UPD
Sewer Utility
Construction
4,741.50
Total for Payment No.: 4,741.50
Payment No: 728182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LC ACTION POLICE SUPPLY 00581216 57359 PREPAID Police Operating Grant Fund
-31.44
2025-08-15 LC ACTION POLICE SUPPLY 00581214 54133 PREPAID Police Operating Grant Fund
-87.09
2025-08-15 LC ACTION POLICE SUPPLY 00581193 478221 Pardo new hire gear General Fund 414.02 2025-08-15 LC ACTION POLICE SUPPLY 00581207 478007 Baker Vest General Fund 999.59 2025-08-15 LC ACTION POLICE SUPPLY 00581214 54133 Outer vest Raymaker Police Operating Grant Fund
249.90
2025-08-15 LC ACTION POLICE SUPPLY 00581200 477197 Body Armor for Telles General Fund 999.59 2025-08-15 LC ACTION POLICE SUPPLY 00581203 477199 Raymaker Body Armor General Fund 999.59 2025-08-15 LC ACTION POLICE SUPPLY 00581216 57359 Outer Vest - Goularte Police Operating Grant Fund
194.24
2025-08-15 LC ACTION POLICE SUPPLY 00581206 478006 H. Velasco Body Armor General Fund 999.59 Total for Payment No.: 4,737.99
Payment No: 727859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 FAST UNDERCAR SANTA CLARA 00580215 940722 PARTS - V#3136 Fleet Operation Fund 8.34 2025-08-01 FAST UNDERCAR SANTA CLARA 00580216 941034 PARTS - STOCK Fleet Operation Fund 478.01 2025-08-01 FAST UNDERCAR SANTA CLARA 00580216 941034 CA BATTERY FEE Fleet Operation Fund 4.00 2025-08-01 FAST UNDERCAR SANTA CLARA 00580217 941914 PARTS - V#3283 Fleet Operation Fund 130.07 2025-08-01 FAST UNDERCAR SANTA CLARA 00580217 941914 CA BATTERY FEE Fleet Operation Fund 2.18 2025-08-01 FAST UNDERCAR SANTA CLARA 00580218 943146 PARTS - V#3496 Fleet Operation Fund 323.40 2025-08-01 FAST UNDERCAR SANTA CLARA 00580219 943210 PARTS - V#2783 Fleet Operation Fund 571.11 2025-08-01 FAST UNDERCAR SANTA CLARA 00580220 943223 PARTS - STOCK Fleet Operation Fund 2,840.02 2025-08-01 FAST UNDERCAR SANTA CLARA 00580319 944733 PARTS - V2864 Fleet Operation Fund 73.39 2025-08-01 FAST UNDERCAR SANTA CLARA 00580319 944733 CA BATTERY FEE Fleet Operation Fund 2.17 2025-08-01 FAST UNDERCAR SANTA CLARA 00580220 943223 CA BATTERY FEE Fleet Operation Fund 16.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 FAST UNDERCAR SANTA CLARA 00580221 943226 PARTS - STOCK Fleet Operation Fund 117.77 2025-08-01 FAST UNDERCAR SANTA CLARA 00580222 943290 PARTS - V#3615 Fleet Operation Fund 44.03 2025-08-01 FAST UNDERCAR SANTA CLARA 00580223 943413 CA BATTERY FEE Fleet Operation Fund 2.18 2025-08-01 FAST UNDERCAR SANTA CLARA 00580223 943413 PARTS - V#3737 Fleet Operation Fund 124.39 Total for Payment No.: 4,737.06
Payment No: 728045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 REBOUND BASKETBALL 00581306 006 Ongoing Instructor payment for General Fund 455.61 2025-08-08 REBOUND BASKETBALL 00581307 007 ADDITIONAL FUNDING FOR

ONGOING
General Fund 2,193.75
2025-08-08 REBOUND BASKETBALL 00581306 006 ADDITIONAL FUNDING FOR

ONGOING
General Fund 2,046.89
Total for Payment No.: 4,696.25
Payment No: 728017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JOHNSON CONTROLS FIRE 00581329 24793186 FIRE General Fund 445.00 2025-08-08 JOHNSON CONTROLS FIRE 00581330 24793133 FIRE General Fund 445.00 2025-08-08 JOHNSON CONTROLS FIRE 00581331 24788087 TASMAN General Fund 712.50 2025-08-08 JOHNSON CONTROLS FIRE 00581333 24825097 CORP YARD General Fund 1,625.00 2025-08-08 JOHNSON CONTROLS FIRE 00581334 24735165 POLICE General Fund 1,460.00 Total for Payment No.: 4,687.50
Payment No: 728155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 DIG SAFE BOARD 00581230 25USB128485 REGULATORY FEES WTR JULY 2025
Water Utility 642.96
2025-08-15 DIG SAFE BOARD 00581230 25USB128485 REGULATORY FEES STRT JULY 2025
General Fund 1,331.84
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 DIG SAFE BOARD 00581230 25USB128485 REGULATORY FEES SWR JULY 2025
Sewer Utility 642.95
Total for Payment No.: 2,617.75
Payment No: 727858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 EOA INC 00580907 SY13-0525 SERVICE ORDER #4 - FY 24-25 General Fund 4,508.50 Total for Payment No.: 4,508.50
Payment No: 728091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 WINDSTREAM 00580797 77134550 VOIP PHONE SERVICE Information Technology Service
4,484.85
Total for Payment No.: 4,484.85
Payment No: 034026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 INGRAM LIBRARY SERVICES LLC 00581294 89422163 1231/1233/1235 JUV BK General Fund 2,976.11 2025-08-15 INGRAM LIBRARY SERVICES LLC 00581294 89422163 1232/1233 YA BK General Fund 31.65 2025-08-15 INGRAM LIBRARY SERVICES LLC 00581294 89422163 1241/1233 AD BK General Fund 357.88 2025-08-15 INGRAM LIBRARY SERVICES LLC 00581295 89422165 1241 AD BK General Fund 145.11 2025-08-15 INGRAM LIBRARY SERVICES LLC 00580946 89295106 1241/1233 AD BK General Fund 256.88 2025-08-15 INGRAM LIBRARY SERVICES LLC 00580946 89295106 1231/1233/1235 JUV BK General Fund 633.00 2025-08-15 INGRAM LIBRARY SERVICES LLC 00580946 89295106 1232/1233 YA BK General Fund 78.06 Total for Payment No.: 4,478.69
Payment No: 033751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 GRANITE CONSTRUCTION CO 00579893 2982149 ENVIRONMENTAL FEE General Fund 45.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 GRANITE CONSTRUCTION CO 00579893 2982149 DUMP CHARGE General Fund 250.00 2025-07-18 GRANITE CONSTRUCTION CO 00579893 2982149 MATERIALS - STREET General Fund 4,166.61 Total for Payment No.: 4,461.61
Payment No: 033850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CAPTIVATE BILLING 00581149 SC-2025-06 CAPTIVATE BILLING - AMBULANCE General Fund 4,445.38 Total for Payment No.: 4,445.38
Payment No: 727830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ANDREW MEROVICH 00580965 1607 CHANGE ORDER #2: ADDITIONAL FU
General Fund 4,436.25
Total for Payment No.: 4,436.25
Payment No: 727706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 TIMECLOCK PLUS LLC 00579690 INV00425714 sched anywhere sub General Fund 4,424.88 Total for Payment No.: 4,424.88
Payment No: 003819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 3,004.40 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 446.60 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 342.20 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 278.40 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 69.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CAL PERS - PO BOX 1982 00579982 100000017962728 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 139.20 Total for Payment No.: 4,350.00
Payment No: 033739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CINTAS CORP #630 00580014 4233637470 2025 JUN WATER UNIFORM

SERVICE
Water Utility 465.07
2025-07-18 CINTAS CORP #630 00580014 4233637470 2025 JUN SEWER UNIFORM

SERVICE
Sewer Utility 390.60
2025-07-18 CINTAS CORP #630 00580015 4234344621 2025 JUN WATER UNIFORM

SERVICE
Water Utility 465.07
2025-07-18 CINTAS CORP #630 00580015 4234344621 2025 JUN SEWER UNIFORM

SERVICE
Sewer Utility 172.02
2025-07-18 CINTAS CORP #630 00580016 4235082371 2025 JUN SEWER UNIFORM

SERVICE
Sewer Utility 172.02
2025-07-18 CINTAS CORP #630 00580016 4235082371 2025 JUN WATER UNIFORM

SERVICE
Water Utility 619.81
2025-07-18 CINTAS CORP #630 00579828 4232025793 2025 MAY SEWER UNIFORM

SERVICE
Sewer Utility 172.14
2025-07-18 CINTAS CORP #630 00579829 4232887112 2025 MAY WATER UNIFORM

SERVICE
Sewer Utility 220.77
2025-07-18 CINTAS CORP #630 00579829 4232887112 2025 MAY WATER UNIFORM

SERVICE
Water Utility 513.96
2025-07-18 CINTAS CORP #630 00579827 4231427455 2025 MAY WATER UNIFORM

SERVICE
Water Utility 465.97
2025-07-18 CINTAS CORP #630 00579827 4231427455 2025 MAY SEWER UNIFORM

SERVICE
Sewer Utility 172.14
2025-07-18 CINTAS CORP #630 00579828 4232025793 2025 MAY WATER UNIFORM

SERVICE
Water Utility 465.97
Total for Payment No.: 4,295.54
Payment No: 727960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 FIRE CRRD WIRELESS Fire CUPA program Fund

50.05 2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 EMERGENCY SVCS WIRELESS General Fund 50.40 2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 MODEMS SWITCHED FROM

PREMIER
Information Technology
Service
126.72
2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 FIRE FIRSTNET WIRELESS General Fund 3,775.99 2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 STADIUM WIRELESS General Fund 241.44 2025-08-08 AT&T MOBILITY 00580695 287286334235X07192025 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee

50.05 Total for Payment No.: 4,294.65
Payment No: 033974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 THERMAL MECHANICAL INC 00581522 93148 TRITON PREVENTATIVE

MAINTENANC
Public Buildings 630.00
2025-08-08 THERMAL MECHANICAL INC 00581519 93146 PD PREVENTATIVE MAINTENANCE General Fund 3,606.00 Total for Payment No.: 4,236.00
Payment No: 728041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PRINCIPAL CUSTODY SOLUTIONS 00581568 13766164 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 2,935.87
2025-08-08 PRINCIPAL CUSTODY SOLUTIONS 00581568 13766164 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 1,257.40
Total for Payment No.: 4,193.27
Payment No: 727937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 FINELINE GRAPHICS & DESIGN, 00581383 19511 Spring/Summer 2025 Activity Gu General Fund 514.24 2025-08-08 FINELINE GRAPHICS & DESIGN, 00581383 19511 Fall 2025 Activity Guide - Pri General Fund 3,603.76 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,118.00
Payment No: 728098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ZOHO CORPORATION 00581567 5020021044 MANAGEENGINELOG360

STANDARD ED
Information Technology
Service
1,030.00
2025-08-08 ZOHO CORPORATION 00581567 5020021044 MANAGEENGINELOG360

STANDARD ED
Information Technology
Service
1,795.00
2025-08-08 ZOHO CORPORATION 00581567 5020021044 MANAGEENGINELOG360

STANDARD ED
Information Technology
Service
678.00
2025-08-08 ZOHO CORPORATION 00581567 5020021044 MANAGEENGINELOG360

STANDARD ED
Information Technology
Service
595.00
Total for Payment No.: 4,098.00
Payment No: 727953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AAA FIRE PROTECTION SERVICES 00581233 12500828 MISC MATERIALS/EQUIPMENT General Fund 129.38 2025-08-08 AAA FIRE PROTECTION SERVICES 00581234 12500839 CITY HALL - SEMI ANNUAL HOOD C General Fund 1,067.00 2025-08-08 AAA FIRE PROTECTION SERVICES 00581234 12500839 REPAIR SERVICES General Fund 23.00 2025-08-08 AAA FIRE PROTECTION SERVICES 00581234 12500839 MISC MATERIALS/EQUIPMENT General Fund 68.09 2025-08-08 AAA FIRE PROTECTION SERVICES 00581235 12500829 MISC MATERIALS/EQUIPMENT General Fund 27.24 2025-08-08 AAA FIRE PROTECTION SERVICES 00581235 12500829 TRITON MUSEUM OF ART - SEMI AN
Public Buildings 1,090.00
2025-08-08 AAA FIRE PROTECTION SERVICES 00581232 12500846 SENIOR CENTER - SEMI ANNUAL HO
General Fund 1,067.00
2025-08-08 AAA FIRE PROTECTION SERVICES 00581232 12500846 REPAIR SERVICES General Fund 23.00 2025-08-08 AAA FIRE PROTECTION SERVICES 00581232 12500846 MISC MATERIALS/EQUIPMENT General Fund 68.09 2025-08-08 AAA FIRE PROTECTION SERVICES 00581233 12500828 BUILDING MAINTENANCE SHOP - SE
General Fund 352.00
2025-08-08 AAA FIRE PROTECTION SERVICES 00581233 12500828 REPAIR SERVICES General Fund 168.00 Total for Payment No.: 4,082.80
Payment No: 727877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MORELAND SCHOOL DISTRICT 00580976 6103 SUMMER BUS TRANSPORTATION - FA
General Fund 394.55
2025-08-01 MORELAND SCHOOL DISTRICT 00580974 6143 SUMMER BUS TRANSPORTATION - SP
General Fund 421.54
2025-08-01 MORELAND SCHOOL DISTRICT 00580974 6143 CONTINGENCY General Fund 4.60 2025-08-01 MORELAND SCHOOL DISTRICT 00580976 6103 CONTINGENCY General Fund 4.60 2025-08-01 MORELAND SCHOOL DISTRICT 00580977 6145 SUMMER BUS TRANSPORTATION - SP
General Fund 321.56
2025-08-01 MORELAND SCHOOL DISTRICT 00580977 6145 CONTINGENCY General Fund 4.60 2025-08-01 MORELAND SCHOOL DISTRICT 00580978 6144 SUMMER BUS TRANSPORTATION - SP
General Fund 437.94
2025-08-01 MORELAND SCHOOL DISTRICT 00580979 6105 SUMMER BUS TRANSPORTATION - SP
General Fund 353.30
2025-08-01 MORELAND SCHOOL DISTRICT 00580979 6105 CONTINGENCY General Fund 12.95 2025-08-01 MORELAND SCHOOL DISTRICT 00580980 6148 SUMMER BUS TRANSPORTATION - FA
General Fund 396.54
2025-08-01 MORELAND SCHOOL DISTRICT 00580980 6148 CONTINGENCY General Fund 122.90 2025-08-01 MORELAND SCHOOL DISTRICT 00580981 6147 SUMMER BUS TRANSPORTATION - SP
General Fund 554.94
2025-08-01 MORELAND SCHOOL DISTRICT 00580981 6147 CONTINGENCY General Fund 34.19 2025-08-01 MORELAND SCHOOL DISTRICT 00580982 6104 SUMMER BUS TRANSPORTATION - SP
General Fund 485.32
2025-08-01 MORELAND SCHOOL DISTRICT 00580982 6104 CONTINGENCY General Fund 11.12 2025-08-01 MORELAND SCHOOL DISTRICT 00581093 6149 SUMMER BUS TRANSPORTATION - SP
General Fund 456.34
2025-08-01 MORELAND SCHOOL DISTRICT 00581093 6149 CONTINGENCY General Fund 34.20 Total for Payment No.: 4,051.19
Payment No: 727872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 KNOWLAND GROUP, LLC 00581124 00309274 UNLIMITED MARKETS WITH Deposit Funds. 4,002.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PREMIUM
Total for Payment No.: 4,002.00
Payment No: 728183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LEXIPOL, LLC 00581133 INVLEX11256137 Fire Agency-Specific Content General Fund 3,996.00 Total for Payment No.: 3,996.00
Payment No: 034011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CSG CONSULTANTS INC 00581218 62001 LS SERVICES TO#1 General Fund 3,907.50 Total for Payment No.: 3,907.50
Payment No: 033807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 GURUS EDUCATIONAL SERVICES
INC
00580734 20260613 CHANGE ORDER 2: ADDITIONAL
FUN
General Fund 2,471.49
2025-07-25 GURUS EDUCATIONAL SERVICES
INC
00580734 20260613 Guru Educational Service General Fund 1,422.01 Total for Payment No.: 3,893.50
Payment No: 034008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CLEARBLU ENVIRONMENTAL 00581850 21711 LABOR, MAINTENANCE, AND AS- NEE
Fleet Operation Fund 792.84
2025-08-15 CLEARBLU ENVIRONMENTAL 00581851 21739 LABOR, MAINTENANCE, AND AS- NEE
Fleet Operation Fund 405.75
2025-08-15 CLEARBLU ENVIRONMENTAL 00581851 21739 TAXABLE ITEMS (CONSUMABLES AND
Fleet Operation Fund 2,688.97
Total for Payment No.: 3,887.56
Payment No: 727705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 THOMSON REUTERS WEST 00580192 852237786 LEGAL REFERENCES JUNE 2025 General Fund 785.70 2025-07-18 THOMSON REUTERS WEST 00580193 852237787 LEGAL REFERENCES JUNE 2025 General Fund 958.10 2025-07-18 THOMSON REUTERS WEST 00580349 852146965 ONL LEGALDATABASE WESTLAW 0625
General Fund 1,597.92
Total for Payment No.: 3,341.72
Payment No: 728087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 WEHOPE 00581561 CSCBE 062026 WeHOPE-Dignity on Wheels 3/25- Housing Authority 3,860.00 Total for Payment No.: 3,860.00
Payment No: 727810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 WEHOPE 00580787 CSCBE 052025 WeHOPE-Dignity on Wheels 3/25- Housing Authority 3,860.00 Total for Payment No.: 3,860.00
Payment No: 033852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CINTAS FIRE PROTECTION #F44 00580930 0F44849570 C3714 - SENIOR CENTER General Fund 303.60 2025-08-01 CINTAS FIRE PROTECTION #F44 00580930 0F44849570 C3714 - SENIOR CENTER General Fund 414.13 2025-08-01 CINTAS FIRE PROTECTION #F44 00580932 0F44849571 C3734 - FE SERVICE - CRC General Fund 1,285.24 2025-08-01 CINTAS FIRE PROTECTION #F44 00580932 0F44849571 C3734 - FE SERVICE - CRC General Fund 1,214.18 2025-08-01 CINTAS FIRE PROTECTION #F44 00580933 0F44849572 C3751 - LICK MILL PARK General Fund 222.64 2025-08-01 CINTAS FIRE PROTECTION #F44 00580933 0F44849572 C3751 - LICK MILL PARK General Fund 347.53 Total for Payment No.: 3,787.32
Payment No: 728065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 STEVENS CREEK CHEVROLET 00580679 229537-2 PARTS - V3660 Vehicle Replacement Fund
324.03
2025-08-08 STEVENS CREEK CHEVROLET 00580680 229537-1 PARTS - V3660 Vehicle Replacement Fund
1,217.78
2025-08-08 STEVENS CREEK CHEVROLET 00580680 229537-1 PARTS - V3660 General Fund 1,217.79 2025-08-08 STEVENS CREEK CHEVROLET 00580412 646244 PARTS - WO 158027 Fleet Operation Fund 144.02 2025-08-08 STEVENS CREEK CHEVROLET 00580412 646244 LABOR - WO 158027 Fleet Operation Fund 530.00 2025-08-08 STEVENS CREEK CHEVROLET 00580679 229537-2 PARTS - V3660 General Fund 324.03 Total for Payment No.: 3,757.65
Payment No: 728081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580374 6115880439 FIRE DEPT WIRELESS General Fund 1,072.19 2025-08-08 VERIZON WIRELESS 00580374 6115880439 PD MDC BACK UP WIRELESS General Fund 2,621.06 2025-08-08 VERIZON WIRELESS 00580374 6115880439 LIBRARY BOOKMOBILE WIRELESS General Fund 38.01 Total for Payment No.: 3,731.26
Payment No: 728193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 PESTEC 00581712 365806 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
160.00
2025-08-15 PESTEC 00581894 363256 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
1,000.00
2025-08-15 PESTEC 00581763 365867 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
160.00
2025-08-15 PESTEC 00582006 365945 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
160.00
2025-08-15 PESTEC 00582008 366053 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
2,240.00
Total for Payment No.: 3,720.00
Payment No: 727750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 BAY PRO 00580646 25042 LANDSCAPE MAINTENANCE AT WATER
Water Utility 3,685.00
Total for Payment No.: 3,685.00
Payment No: 728197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 REED & GRAHAM INC 00581045 112736 MATERIALS - STREET General Fund 814.28 2025-08-15 REED & GRAHAM INC 00581121 113348 MATERIALS - STREET General Fund 1,127.85 2025-08-15 REED & GRAHAM INC 00581181 113464 MATERIALS - STREET General Fund 1,716.97 Total for Payment No.: 3,659.10
Payment No: 727823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 TJKM TRANSPORTATION

CONSULTNTS
00581129 0056691 WALSH AVE CLASS IV BIKEWAY;
TM
Streets and Highways
Capital F
3,650.00
Total for Payment No.: 3,650.00
Payment No: 727790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 REBOUND BASKETBALL 00580756 003 Ongoing Instructor payment for General Fund 1,901.25 2025-07-25 REBOUND BASKETBALL 00580758 005 Ongoing Instructor payment for General Fund 1,731.85 Total for Payment No.: 3,633.10
Payment No: 033971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SUMMIT UNIFORMS 00580618 29730 New Hire Nathan Castillo General Fund 1,344.22 2025-08-08 SUMMIT UNIFORMS 00580831 28898 SEO Torke stadium uniform General Fund 215.47 2025-08-08 SUMMIT UNIFORMS 00580832 28462 SEO Bracket stadium uniform General Fund 219.84 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SUMMIT UNIFORMS 00580835 28473 SEO Rueppel stadium uniform General Fund 215.47 2025-08-08 SUMMIT UNIFORMS 00580836 28475 SEO Martell stadium uniform General Fund 215.47 2025-08-08 SUMMIT UNIFORMS 00580837 27954 SEO Ponciano stadium uniform General Fund 210.00 2025-08-08 SUMMIT UNIFORMS 00580833 28463 SEO Carte stadium uniform General Fund 215.47 2025-08-08 SUMMIT UNIFORMS 00580834 28469 SEO Robbins stadium uniform General Fund 215.47 2025-08-08 SUMMIT UNIFORMS 00580404 29293 New Hire JSO Gonzalez General Fund 265.78 2025-08-08 SUMMIT UNIFORMS 00580407 29294 EQ for New Hire JSO Gonzalez General Fund 514.06 Total for Payment No.: 3,631.25
Payment No: 033869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 KEPT COMPANIES 00581030 X-K87757 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,512.74
2025-08-01 KEPT COMPANIES 00581035 X-K93034 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 2,104.29
Total for Payment No.: 3,617.03
Payment No: 727963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BAY PRO 00581554 25085 AS NEEDED LANDSCAPE MAINT FOR
Water Utility 3,600.00
Total for Payment No.: 3,600.00
Payment No: 727987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CXTEC 00581558 7278989 MISC DRIVE SANITIZATION SERVIC General Government - Other
2,161.95
2025-08-08 CXTEC 00581558 7278989 MISC DRIVE SANITIZATION SERVIC Information Technology Service

88.05 2025-08-08 CXTEC 00581570 7278984 ADDITIONAL FUNDING FOR Information Technology 52.79 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid ADDITIO Service
2025-08-08 CXTEC 00581570 7278984 ADDITIONAL FUNDING FOR

ADDITIO
General Government -
Other
1,296.21
Total for Payment No.: 3,599.00
Payment No: 728023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MEMORIAL IMPRESSIONS INC. 00580484 27245 INSCRIPTION/INSTALLATION SERV Cemetery 3,572.00 Total for Payment No.: 3,572.00
Payment No: 728074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 U.S. TACTICAL SUPPLY INC. 00581336 M152912C RUAG Swiss P Sniper - .338 Lap General Fund 3,557.48 Total for Payment No.: 3,557.48
Payment No: 727767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 IMPEC GROUP, LLC 00580114 2506210 LAWERENCE STATION MEETING RM
LawrenceStation
MaintenanceCFD
3,540.00
Total for Payment No.: 3,540.00
Payment No: 727754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CONSOLIDATED ENGINEERING 00580547 231356 CHANGE ORDER #1

SPECIAL INSPEC
PW Capital Proj
ManagementFund
3,214.89
2025-07-25 CONSOLIDATED ENGINEERING 00580547 231356 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
274.30
Total for Payment No.: 3,489.19
Payment No: 727994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ENGINEERS -CITY OF SANTA CLARA 00581607 07/06/25-08/02/25 UNION DUES B2515 & B2516 Payroll Liability&ClearingAcct
3,482.88
Total for Payment No.: 3,482.88
Payment No: 727866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 HD SUPPLY 00580277 872340070 LEAF LAWN BAGS General Fund 857.29 2025-08-01 HD SUPPLY 00580275 872287941 LEAF LAWN BAGS General Fund 750.13 2025-08-01 HD SUPPLY 00580276 872340062 RESTROOM PAPER PRODUCTS General Fund 1,728.78 2025-08-01 HD SUPPLY 00580278 873055917 AIR FRESHENER General Fund 44.03 2025-08-01 HD SUPPLY 00580280 873055909 AIR FRESHENER General Fund 44.03 Total for Payment No.: 3,424.26
Payment No: 728220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 UNIQUE TOWING 00581931 25-273529 tow fees General Fund 295.00 2025-08-15 UNIQUE TOWING 00581932 25-273438 tow fees General Fund 368.75 2025-08-15 UNIQUE TOWING 00581929 25-274918 tow fees General Fund 368.75 2025-08-15 UNIQUE TOWING 00581930 25-274334 tow fees General Fund 368.75 2025-08-15 UNIQUE TOWING 00581933 T271641 tow fees General Fund 2,000.00 Total for Payment No.: 3,401.25
Payment No: 034017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 GARDENLAND POWER EQUIPMENT 00581003 1186030 KOMBI SYSTEMS & ATTACHMENTS General Fund 3,390.73 Total for Payment No.: 3,390.73
Payment No: 728153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 DARRYL PANG 00581187 250731SCPD Polygraphs for new hirers General Fund 3,375.00 Total for Payment No.: 3,375.00
Payment No: 033867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 INGRAM LIBRARY SERVICES LLC 00580166 89020961 1241 AD BK General Fund 116.75 2025-08-01 INGRAM LIBRARY SERVICES LLC 00580165 89020959 1241/1235 AD BK General Fund 786.59 2025-08-01 INGRAM LIBRARY SERVICES LLC 00580165 89020959 1231/1233/1235/1236 JUV BK General Fund 2,162.96 2025-08-01 INGRAM LIBRARY SERVICES LLC 00580165 89020959 1232/1233 YA BK General Fund 256.88 Total for Payment No.: 3,323.18
Payment No: 727636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 BANK UP CORP 00578653 6723 OUTSOURCE CASH RECEIPTS General Fund 3,293.92 Total for Payment No.: 3,293.92
Payment No: 034028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LEHR 00581170 SI121208 PART - ACQ STOCK Vehicle Replacement Fund
1,659.08
2025-08-15 LEHR 00581262 SI121804 SHIPPING - V3798, 3799 Vehicle Replacement Fund
150.52
2025-08-15 LEHR 00581074 SI121583 PARTS - V3641 Vehicle Replacement Fund

35.82 2025-08-15 LEHR 00581075 SI121584 PARTS - STOCK Fleet Operation Fund 442.39 2025-08-15 LEHR 00581262 SI121804 PARTS - V3798, 3799 Vehicle Replacement Fund
965.09
Total for Payment No.: 3,252.90
Payment No: 033959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MT TIRE SERVICE, LLC 00581520 35826 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2025-08-08 MT TIRE SERVICE, LLC 00581524 35820 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 215.00
2025-08-08 MT TIRE SERVICE, LLC 00581523 35817 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2025-08-08 MT TIRE SERVICE, LLC 00581521 35836 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2025-08-08 MT TIRE SERVICE, LLC 00581525 35840 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2025-08-08 MT TIRE SERVICE, LLC 00581526 35839 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2025-08-08 MT TIRE SERVICE, LLC 00581528 35837 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2025-08-08 MT TIRE SERVICE, LLC 00581518 35821 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 215.00
2025-08-08 MT TIRE SERVICE, LLC 00581535 35842 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 90.00
2025-08-08 MT TIRE SERVICE, LLC 00581436 35938 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 60.00
2025-08-08 MT TIRE SERVICE, LLC 00581562 35827 TIRES Fleet Operation Fund 403.76 2025-08-08 MT TIRE SERVICE, LLC 00581562 35827 CA TIRE TAX Fleet Operation Fund 1.75 2025-08-08 MT TIRE SERVICE, LLC 00581565 35841 CA TIRE TAX Fleet Operation Fund 3.50 2025-08-08 MT TIRE SERVICE, LLC 00581427 35941 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 100.00
2025-08-08 MT TIRE SERVICE, LLC 00581428 35804 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2025-08-08 MT TIRE SERVICE, LLC 00581429 35649 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 110.00
2025-08-08 MT TIRE SERVICE, LLC 00581431 35732 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 95.00
2025-08-08 MT TIRE SERVICE, LLC 00581432 35803 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2025-08-08 MT TIRE SERVICE, LLC 00581433 35811 TIRE MAINTENANCE AND REPAIR Fleet Operation Fund 120.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SE
2025-08-08 MT TIRE SERVICE, LLC 00581434 35810 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2025-08-08 MT TIRE SERVICE, LLC 00581563 35902 CA TIRE TAX Fleet Operation Fund 1.75 2025-08-08 MT TIRE SERVICE, LLC 00581564 35843 TIRES Fleet Operation Fund 480.58 2025-08-08 MT TIRE SERVICE, LLC 00581563 35902 TIRES Fleet Operation Fund 480.58 2025-08-08 MT TIRE SERVICE, LLC 00581565 35841 TIRES Fleet Operation Fund 349.20 2025-08-08 MT TIRE SERVICE, LLC 00581564 35843 CA TIRE TAX Fleet Operation Fund 1.75 Total for Payment No.: 3,207.87
Payment No: 727832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BANK UP CORP 00580208 6764 OUTSOURCE CASH RECEIPTS General Fund 3,184.70 Total for Payment No.: 3,184.70
Payment No: 727907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 UNITED SITE SERVICES INC 00580267 114-14087430 R&G PORTABLE RESTROOM General Fund 268.45 2025-08-01 UNITED SITE SERVICES INC 00580268 114-14093099 4TH JULY PORTABLE RESTROOM General Fund 2,915.34 Total for Payment No.: 3,183.79
Payment No: 033735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CALIFA GROUP 00579763 8464 DISCOVER & GO 7/1/25-6/30/26 General Fund 825.00 2025-07-18 CALIFA GROUP 00579782 8269 1231 JUV DB General Fund 1,845.00 2025-07-18 CALIFA GROUP 00579921 8465 NORTHSTAR DIGITAL LITERACY Library Operating Grant Fund
472.50
Total for Payment No.: 3,142.50
Payment No: 727774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 KONE INC 00580115 871732358 CITY HALL General Fund 78.20 2025-07-25 KONE INC 00580115 871732358 GUN RANGE General Fund 34.80 2025-07-25 KONE INC 00580115 871732358 SENIOR CENTER General Fund 308.79 2025-07-25 KONE INC 00580115 871732358 BERMAN General Fund 78.20 2025-07-25 KONE INC 00580115 871732358 SCCC Convention Cnt Maintenance Dis
156.40
2025-07-25 KONE INC 00580115 871732358 CRC General Fund 34.80 2025-07-25 KONE INC 00580115 871732358 CENTRAL LIB General Fund 478.02 2025-07-25 KONE INC 00580115 871732358 PD General Fund 448.68 2025-07-25 KONE INC 00580115 871732358 TASMAN General Fund 1,252.90 2025-07-25 KONE INC 00580115 871732358 FS 2 General Fund 130.79 Total for Payment No.: 3,001.58
Payment No: 727936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 UNITED STATES TREASURY 00580543 4972JUN2025 PCORI Fee (for 2024) General Fund 3,119.53 Total for Payment No.: 3,119.53
Payment No: 727833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BANKSIA LANDSCAPE, INC. 00581128 25226 CONTIGENCY Convention Cnt Maintenance Dis
358.55
2025-08-01 BANKSIA LANDSCAPE, INC. 00581130 25183 CONTIGENCY Convention Cnt Maintenance Dis
1,221.00
2025-08-01 BANKSIA LANDSCAPE, INC. 00581132 25182 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
126.01
2025-08-01 BANKSIA LANDSCAPE, INC. 00581132 25182 CONTIGENCY Convention Cnt Maintenance Dis
231.99
2025-08-01 BANKSIA LANDSCAPE, INC. 00581134 25184 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
1,167.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 3,104.55
Payment No: 033954
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581393 2506571 Laboratory Services Water Utility 1,355.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581394 2506543 Laboratory Services Water Utility 105.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581395 2506604 Laboratory Services Water Utility 233.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581396 2506505 Laboratory Services Water Utility 678.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581397 2506853 Laboratory Services Water Utility 226.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581398 2506691 Laboratory Services Water Utility 226.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581399 2506690 Laboratory Services Water Utility 30.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581400 2506597 Laboratory Services Water Utility 226.00 2025-08-08 MCCAMPBELL ANALYTICAL INC 00581401 2408A88 Laboratory Services Water Utility 12.00 Total for Payment No.: 3,091.00
Payment No: 727776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 LEE & RO INC 00580486 668/30 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 3,087.50
Total for Payment No.: 3,087.50
Payment No: 034005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CINTAS CORP #630 00580879 4237946990 FLEET UNIFORM LAUNDRY Fleet Operation Fund 327.13 2025-08-15 CINTAS CORP #630 00580879 4237946990 FLEET UNIFORM LAUNDRY TAX Fleet Operation Fund 75.51 2025-08-15 CINTAS CORP #630 00581254 4238666426 FLEET UNIFORM LAUNDRY Fleet Operation Fund 75.51 2025-08-15 CINTAS CORP #630 00581222 4237836384 UNIFORM SERVICES General Fund 61.74 2025-08-15 CINTAS CORP #630 00581223 4238579478 UNIFORM SERVICES General Fund 59.86 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CINTAS CORP #630 00581254 4238666426 FLEET UNIFORM LAUNDRY Fleet Operation Fund 327.13 Total for Payment No.: 926.88
Payment No: 727882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 SHIPPING ESTIMATE General Fund 105.60 2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 GILDAN COTTON TSHIRT W/ CUSTOM
General Fund 1,021.41
2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 GILDAN COTTON TSHIRT W/ CUSTOM
General Fund 65.48
2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 SPORT-TEK MICROPIQUE SPORT- WIC
General Fund 1,631.41
2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 SPORT-TEK MICROPIQUE SPORT- WIC
General Fund 113.49
2025-08-01 ORIGINAL WATERMEN INC 00580955 97236 COLOR SCREEN FEE General Fund 65.48 Total for Payment No.: 3,002.87
Payment No: 728031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 NINYO & MOORE GEOTECHNICAL 00581552 306364 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
2,970.94
Total for Payment No.: 2,970.94
Payment No: 728018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 KELLY SPICERS STORES 00580624 11950744 Copy Paper for Department General Fund 2,954.56 Total for Payment No.: 2,954.56
Payment No: 727812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 WRECO 00580571 1200731841 AGREEMENT FOR THE GREAT AMERIC
Streets and Highways
Capital F
1,925.42
2025-07-25 WRECO 00580570 1200722832 AGREEMENT FOR THE GREAT AMERIC
Streets and Highways
Capital F
933.74
Total for Payment No.: 2,859.16
Payment No: 728216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 TMC SHOOTING RANGE

SPECIALISTS
00581185 2537 Range Cleaning General Fund 2,810.00
Total for Payment No.: 2,810.00
Payment No: 727726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ZOOMINFO TECHNOLOGIES LLC 00580286 110000275550 ZOOMINFO SUBSCRIPTION

SERVICES
Deposit Funds. 2,748.75
Total for Payment No.: 2,748.75
Payment No: 727689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 SANTA CLARA CO SOCIAL SVC
AGCY
00580185 2457JUL2025 FY2023-24 SENIOR NUTRITION Deposit Funds. 2,737.75 Total for Payment No.: 2,737.75
Payment No: 033947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 KIDZ LOVE SOCCER 00581381 2025JUN-12034-0014 CHANGE ORDER 3# ADDITIONAL FUN
General Fund 2,729.35
Total for Payment No.: 2,729.35
Payment No: 033772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 R3 CONSULTING GROUP, INC. 00579820 124612 SOLID WASTE CNSLT SVC JUN25 Solid Waste Program 1,055.00 2025-07-18 R3 CONSULTING GROUP, INC. 00579820 124612 SOLID WASTE CNSLT SVC JUN25 General Fund 1,672.50 Total for Payment No.: 2,727.50
Payment No: 728067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SUNNYVALE FORD 00580681 260363 PARTS - V3527 Fleet Operation Fund 577.17 2025-08-08 SUNNYVALE FORD 00580686 260254 PARTS - V3614 Fleet Operation Fund 62.47 2025-08-08 SUNNYVALE FORD 00580682 260403 PARTS - STOCK Fleet Operation Fund 481.90 2025-08-08 SUNNYVALE FORD 00580684 260194 PARTS - V3614 Fleet Operation Fund 299.14 2025-08-08 SUNNYVALE FORD 00580829 260639 PARTS - V3640 Fleet Operation Fund 298.65 2025-08-08 SUNNYVALE FORD 00580683 258016 TRAINING - FLEET Fleet Operation Fund 1,000.00 Total for Payment No.: 2,719.33
Payment No: 728223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 UPAVANTI INC 00581853 1084 PLAN REVIEW SERVICES Building New Dvlpmnt Srvc Fee
2,669.69
Total for Payment No.: 2,669.69
Payment No: 033982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 UNITED REFRIGERATION INC 00580442 13828939-00 PD General Fund 419.34 2025-08-08 UNITED REFRIGERATION INC 00580443 13834149-00 CITY HALL General Fund 103.70 2025-08-08 UNITED REFRIGERATION INC 00580444 13759500-00 CITY HALL General Fund 305.51 2025-08-08 UNITED REFRIGERATION INC 00580445 13759403-00 CITY HALL General Fund 278.90 2025-08-08 UNITED REFRIGERATION INC 00580446 13759607-00 JB HOUSE Public Buildings 1,279.69 2025-08-08 UNITED REFRIGERATION INC 00580447 13877712-00 CH FREEZER General Fund 253.03 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,640.17
Payment No: 033909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PUBLIC SAFETY NON-SWORN 00581612 07/06/25-08/02/25 UNION DUES B2515 & B2516 Payroll Liability&ClearingAcct
2,600.00
Total for Payment No.: 2,600.00
Payment No: 727868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 IMPERIAL SPRINKLER SUPPLY 00580269 0021840171-001 PVC FITTINGS & ACCESSORIES General Fund 599.77 2025-08-01 IMPERIAL SPRINKLER SUPPLY 00580270 0021861902-001 PVC ACCESSORIES General Fund 89.21 2025-08-01 IMPERIAL SPRINKLER SUPPLY 00580271 0021947682-001 SPRINKLER HEADS General Fund 1,908.98 Total for Payment No.: 2,597.96
Payment No: 728108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 KENN LEE 00581832 31898JUL2025 ANNUAL GFOA CONFERENCE General Fund 2,573.62 Total for Payment No.: 2,573.62
Payment No: 727641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CALIFORNIA JANITORIAL SUPPLY 00579832 124269 NITRILE GLOVES General Fund 2,533.22 2025-07-18 CALIFORNIA JANITORIAL SUPPLY 00579832 124269 DELIVERY General Fund 30.56 Total for Payment No.: 2,563.78
Payment No: 033818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 LINNEA SHEEHY 00580760 1084 CHANGE ORDER #5: ADDITIONAL General Fund 2,555.52 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid FU
Total for Payment No.: 2,555.52
Payment No: 033871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 LEHR 00580231 SI120906 PARTS - V#3788 Vehicle Replacement Fund
1,030.80
2025-08-01 LEHR 00580232 SI121014 PARTS - V#3641 Vehicle Replacement Fund
733.05
2025-08-01 LEHR 00580322 SI121133 PARTS - V3792 Vehicle Replacement Fund
752.86
Total for Payment No.: 2,516.71
Payment No: 033904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CITY OF SANTA CLARA EMPLOYEES 00581613 07/06/25-08/02/25 UNION DUES B2515 & B2516 Payroll Liability&ClearingAcct
2,516.00
Total for Payment No.: 2,516.00
Payment No: 727974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CERTIFIED FOLDER DISPLAY 00581418 INV40-003957 JUL25 VISITOR GUIDE SVCS Deposit Funds. 2,513.90 Total for Payment No.: 2,513.90
Payment No: 728169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 GRANICUS LLC 00582029 210861 Simpleview CRM Licensing for J Deposit Funds. 2,510.68 Total for Payment No.: 2,510.68
Payment No: 728030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 NEXT DOOR 00581559 COSC FY25 Q4 NextDoor Solutions FY24/25 H.U.D Capital Projects 2,508.20 Total for Payment No.: 2,508.20
Payment No: 033963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ORACLE AMERICA INC 00581566 102045836 PEOPLESOFT PROGRAM-RELATED SER
General Fund 2,464.00
Total for Payment No.: 2,464.00
Payment No: 033964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 OVERDRIVE INC 00580421 00910CO25219000 1241 AD EBK General Fund 562.47 2025-08-08 OVERDRIVE INC 00580424 00910DA25221115 1241 AD EBK General Fund 1,234.65 2025-08-08 OVERDRIVE INC 00580420 00910DA25218171 1241 AD EBK General Fund 30.00 2025-08-08 OVERDRIVE INC 00580422 00910CO25219828 1241 AD EBK General Fund 628.95 Total for Payment No.: 2,456.07
Payment No: 727836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BELKORP AG LLC 00580199 1105956 PARTS - V#3027 Fleet Operation Fund 100.37 2025-08-01 BELKORP AG LLC 00580200 1106779 PARTS - V#2953 Fleet Operation Fund 96.38 2025-08-01 BELKORP AG LLC 00580306 1107358 PARTS - STOCK Fleet Operation Fund 170.05 2025-08-01 BELKORP AG LLC 00580306 1107358 EPA FEE Fleet Operation Fund 3.27 2025-08-01 BELKORP AG LLC 00580317 1107357 PARTS - V3283 Fleet Operation Fund 2,077.93 Total for Payment No.: 2,448.00
Payment No: 034052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 STAPLES ADVANTAGE 00581951 7006062328-FIRE OFFICE SUPPLIES General Fund 83.76 2025-08-15 STAPLES ADVANTAGE 00581952 7006062328-HCS OFFICE SUPPLIES General Fund 48.03 2025-08-15 STAPLES ADVANTAGE 00581954 7006062328-MUNISVC OFFICE SUPPLIES General Fund 115.63 2025-08-15 STAPLES ADVANTAGE 00581955 7006062328-PARK CRC OFFICE SUPPLIES General Fund 381.82 2025-08-15 STAPLES ADVANTAGE 00581959 7006062328-WATER OFFICE SUPPLIES Sewer Utility 118.01 2025-08-15 STAPLES ADVANTAGE 00581959 7006062328-WATER OFFICE SUPPLIES Water Utility 118.02 2025-08-15 STAPLES ADVANTAGE 00581948 7006062328-CEMETERY OFFICE SUPPLIES Cemetery 130.09 2025-08-15 STAPLES ADVANTAGE 00581949 7006062328-CITYATTY OFFICE SUPPLIES General Fund 171.06 2025-08-15 STAPLES ADVANTAGE 00581951 7006062328-FIRE OFFICE SUPPLIES General Fund 83.76 2025-08-15 STAPLES ADVANTAGE 00581956 7006062328-PARK YAC OFFICE SUPPLIES General Fund 232.31 2025-08-15 STAPLES ADVANTAGE 00581953 7006062328-LIBRARY OFFICE SUPPLIES Library Operating Grant Fund
211.45
2025-08-15 STAPLES ADVANTAGE 00581954 7006062328-MUNISVC OFFICE SUPPLIES General Fund 117.47 2025-08-15 STAPLES ADVANTAGE 00581958 7006062328-SRCTR OFFICE SUPPLIES General Fund 112.01 2025-08-15 STAPLES ADVANTAGE 00581957 7006062328-PLANNING OFFICE SUPPLIES General Fund 87.32 Total for Payment No.: 2,010.74
Payment No: 034032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LINCOLN AQUATICS 00581899 36164362 LIQUID CHLORINE General Fund 817.07 2025-08-15 LINCOLN AQUATICS 00580990 36163623 MURIATIC ACID General Fund 806.65 2025-08-15 LINCOLN AQUATICS 00580989 36163616 LIQUID CHLORINE General Fund 779.15 Total for Payment No.: 2,402.87
Payment No: 727635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 AZL TREE CARE LLC 00579960 41733JUN2025 BEE REMOVAL - 412 HILMAR General Fund 2,400.00 Total for Payment No.: 2,400.00
Payment No: 727647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 D&M TRAFFIC SERVICES 00579835 575481 SURVEY TAPE & RIBBON General Fund 350.55 2025-07-18 D&M TRAFFIC SERVICES 00579891 575760 MATERIALS - STREET General Fund 69.99 2025-07-18 D&M TRAFFIC SERVICES 00579895 575704 MATERIALS - STREET General Fund 1,974.49 Total for Payment No.: 2,395.03
Payment No: 033784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 AEMTEK, INC 00580645 25050159 WATER QUALITY TESTING YEAR 4 J
Water Utility 332.50
2025-07-25 AEMTEK, INC 00580645 25050159 WATER QUALITY TESTING YEAR 5 J
Water Utility 2,014.50
Total for Payment No.: 2,347.00
Payment No: 033914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AEMTEK, INC 00581392 25060147 WATER QUALITY TESTING YEAR 5 J
Water Utility 2,336.00
Total for Payment No.: 2,336.00
Payment No: 727673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 LUPE LIMA 00579701 44147 tow fee General Fund 295.00 2025-07-18 LUPE LIMA 00579702 23875 tow fees rv General Fund 2,000.00 Total for Payment No.: 2,295.00
Payment No: 727698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 STEVEN DOLEZAL 00579766 06-25 Psych Services General Fund 2,280.00 Total for Payment No.: 2,280.00
Payment No: 728056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SANTA CLARA WEEKLY 00580770 1250072 FY25-26 MUNI FEE SCHD PUB HEAR
General Fund 2,244.00
Total for Payment No.: 2,244.00
Payment No: 033899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 WAXIE SANITARY SUPPLY 00580260 83345883 WAXIE-GREEN CLEANTOUCH General Fund 795.19 2025-08-01 WAXIE SANITARY SUPPLY 00580358 83360085 KLEENLINE PAPER TOWELS General Fund 1,417.21 Total for Payment No.: 2,212.40
Payment No: 728037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PARS 00580307 58320 ARS PARS FEES - MAY 2025 General Fund 2,211.63 Total for Payment No.: 2,211.63
Payment No: 727697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 STANFORD HOSPITAL AND CLINICS 00579780 10001747 MEDICAL DIRECTOR SERVICES General Fund 2,208.00 Total for Payment No.: 2,208.00
Payment No: 728213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SUNNYVALE FORD 00580687 257514 PARTS - SEE CREDIT Fleet Operation Fund 2,465.00 2025-08-15 SUNNYVALE FORD 00580688 CM257514 CREDIT - PARTS Fleet Operation Fund -2,465.00 2025-08-15 SUNNYVALE FORD 00580900 260590 PARTS - V3579 Fleet Operation Fund 577.17 2025-08-15 SUNNYVALE FORD 00580901 260621 PARTS - V3714 Fleet Operation Fund 124.99 2025-08-15 SUNNYVALE FORD 00581080 260702 PARTS - V3274 Fleet Operation Fund 364.43 2025-08-15 SUNNYVALE FORD 00581174 260849 PARTS - V3388 Fleet Operation Fund 81.67 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SUNNYVALE FORD 00581270 260907 PARTS - V3222 Fleet Operation Fund 152.47 2025-08-15 SUNNYVALE FORD 00581271 261021 PARTS - V3588 Fleet Operation Fund 130.95 2025-08-15 SUNNYVALE FORD 00581274 261025 PARTS - V3222 Fleet Operation Fund 50.11 2025-08-15 SUNNYVALE FORD 00581275 261007 PARTS - V3588 Fleet Operation Fund 577.17 2025-08-15 SUNNYVALE FORD 00581273 261024 PARTS - V3157 Fleet Operation Fund 148.32 Total for Payment No.: 2,207.28
Payment No: 034047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SAN JOSE MAILING 00581909 8229 MAILING 1957 PRUNERIDGE General Fund 991.27 2025-08-15 SAN JOSE MAILING 00581910 8247 MAILING 1530 1540 POMEROY General Fund 1,183.06 Total for Payment No.: 2,174.33
Payment No: 033847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BOUND TREE MEDICAL LLC 00581150 85829866 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 12.53
2025-08-01 BOUND TREE MEDICAL LLC 00581151 85831523 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 216.46
2025-08-01 BOUND TREE MEDICAL LLC 00581154 85833459 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 23.95
2025-08-01 BOUND TREE MEDICAL LLC 00581153 85833458 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 244.44
2025-08-01 BOUND TREE MEDICAL LLC 00581154 85833459 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 1,613.65
2025-08-01 BOUND TREE MEDICAL LLC 00581155 85837479 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 56.54
Total for Payment No.: 2,167.57
Payment No: 033936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GARDENLAND POWER EQUIPMENT 00580427 1186783 MATERIALS - STREET - TREES General Fund 2,164.92 Total for Payment No.: 2,164.92
Payment No: 727757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 DAIKIN APPLIED 00580769 3512399 AS NEEDED REPAIRS Public Buildings 2,160.00 Total for Payment No.: 2,160.00
Payment No: 727900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SUNNYVALE FORD 00580327 259873 PARTS - V3528 Fleet Operation Fund 577.17 2025-08-01 SUNNYVALE FORD 00580249 259587 PARTS - V#3535 Fleet Operation Fund 503.13 2025-08-01 SUNNYVALE FORD 00580250 259599 PARTS - V#3797 Vehicle Replacement Fund
444.82
2025-08-01 SUNNYVALE FORD 00580251 259659 PARTS - V#3641 Vehicle Replacement Fund

76.80 2025-08-01 SUNNYVALE FORD 00580252 259668 PARTS - V#3535 Fleet Operation Fund 552.69 Total for Payment No.: 2,154.61
Payment No: 728163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 FARALLON CONSULTING 00582001 0056678 AGREEMENT FOR HAZARDOUS SUBSTA
Public Buildings 546.00
2025-08-15 FARALLON CONSULTING 00582002 0056941 AGREEMENT FOR HAZARDOUS SUBSTA
Public Buildings 1,590.00
Total for Payment No.: 2,136.00
Payment No: 727797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 SANTA CLARA LIGHTING, INC. 00580118 34729 SUPPLIE General Fund 114.58 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 SANTA CLARA LIGHTING, INC. 00580119 34785 CITY HALL General Fund 888.60 2025-07-25 SANTA CLARA LIGHTING, INC. 00580120 34804 CITY HALL General Fund 128.81 2025-07-25 SANTA CLARA LIGHTING, INC. 00580121 34862 CITY HALL General Fund 125.49 2025-07-25 SANTA CLARA LIGHTING, INC. 00580116 34805 CITY HALL General Fund 804.41 2025-07-25 SANTA CLARA LIGHTING, INC. 00580117 34866 CITY HALL General Fund 72.68 Total for Payment No.: 2,134.57
Payment No: 727996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 FAST UNDERCAR SANTA CLARA 00580663 946108 PARTS - STOCK Fleet Operation Fund 392.71 2025-08-08 FAST UNDERCAR SANTA CLARA 00580663 946108 CA BATTERY FEE Fleet Operation Fund 4.00 2025-08-08 FAST UNDERCAR SANTA CLARA 00580664 946109 PARTS - STOCK Fleet Operation Fund 214.61 2025-08-08 FAST UNDERCAR SANTA CLARA 00580664 946109 CA BATTERY FEE Fleet Operation Fund 2.00 2025-08-08 FAST UNDERCAR SANTA CLARA 00580665 946679 CREDIT - PARTS INV 945093 Fleet Operation Fund -111.90 2025-08-08 FAST UNDERCAR SANTA CLARA 00580662 946513 PARTS - V3221 Fleet Operation Fund 760.09 2025-08-08 FAST UNDERCAR SANTA CLARA 00580384 945093 PARTS - V3354 Fleet Operation Fund 857.58 Total for Payment No.: 2,119.09
Payment No: 727957
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AT&T CALNET 00580372 000023787100 PD MDC WIRELESS General Fund 2,087.68 Total for Payment No.: 2,087.68
Payment No: 728096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ZAP MFG INC 00580775 9940 LABOR - TRAFFIC General Fund 1,247.69 2025-08-08 ZAP MFG INC 00580775 9940 MATERIALS - TRAFFIC General Fund 820.56 Total for Payment No.: 2,068.25
Payment No: 033946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 KEPT COMPANIES 00581425 x-K122088 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 2,063.49
Total for Payment No.: 2,063.49
Payment No: 033860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GRAINGER-SAN JOSE 00580225 9559001616 PARTS - V#1541 Fleet Operation Fund 133.42 2025-08-01 GRAINGER-SAN JOSE 00580226 9559001624 PARTS - V#1541 Fleet Operation Fund 4.41 2025-08-01 GRAINGER-SAN JOSE 00580227 9559496253 PARTS - V#3805 Fleet Operation Fund 100.78 2025-08-01 GRAINGER-SAN JOSE 00580272 9550520424 CHANGING STATION General Fund 623.58 2025-08-01 GRAINGER-SAN JOSE 00580273 9550520432 WATER FILTER CARTRIDGE General Fund 660.87 2025-08-01 GRAINGER-SAN JOSE 00580274 9545481476 EDGER BLADES General Fund 22.96 2025-08-01 GRAINGER-SAN JOSE 00580321 9566850625 PARTS - STOCK Fleet Operation Fund 504.96 Total for Payment No.: 2,050.98
Payment No: 033890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 STAPLES ADVANTAGE 00581166 7005911213-WATER OFFICE SUPPLIES Sewer Utility 31.29 2025-08-01 STAPLES ADVANTAGE 00581162 7005911213-MUNISVC OFFICE SUPPLIES General Fund 43.15 2025-08-01 STAPLES ADVANTAGE 00581163 7005911213-PARKYARD OFFICE SUPPLIES General Fund 43.63 2025-08-01 STAPLES ADVANTAGE 00581164 7005911213-PLANNING OFFICE SUPPLIES General Fund 34.49 2025-08-01 STAPLES ADVANTAGE 00581165 7005911213-POLICEDET OFFICE SUPPLIES General Fund 87.93 2025-08-01 STAPLES ADVANTAGE 00581160 7005911213-FIRE OFFICE SUPPLIES General Fund 187.95 2025-08-01 STAPLES ADVANTAGE 00581157 7005911213-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

80.65 2025-08-01 STAPLES ADVANTAGE 00581158 7005911213-CITYATTY OFFICE SUPPLIES General Fund -5.15 2025-08-01 STAPLES ADVANTAGE 00581166 7005911213-WATER OFFICE SUPPLIES Water Utility 31.29 2025-08-01 STAPLES ADVANTAGE 00581161 7005911213-HR OFFICE SUPPLIES General Fund 1,051.31 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,586.54
Payment No: 727901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 T-MOBILE USA INC 00580079 9606429474 Area Dump 2504020152 General Fund 150.00 2025-08-01 T-MOBILE USA INC 00580080 9606429473 Timing Advance 2504020064 General Fund 50.00 2025-08-01 T-MOBILE USA INC 00580081 9606953434 GPS LOCATE 2404140014 General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580082 9607480098 GPS LOCATE 2945- General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580088 9608925229 GPS LOCATE General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580089 9609059191 GPS LOCATE General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580083 9607926250 AREA DUMPS General Fund 500.00 2025-08-01 T-MOBILE USA INC 00580084 9607926251 GPS LOCATE 6050 General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580085 9607926252 TOWER DUMPS General Fund 150.00 2025-08-01 T-MOBILE USA INC 00580086 9608663083 TOWER DUMPS General Fund 100.00 2025-08-01 T-MOBILE USA INC 00580087 9608663084 TOWER DUMPS General Fund 150.00 2025-08-01 T-MOBILE USA INC 00580090 9609059192 GPS LOCATE General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580091 9609681262 GPS LOCATE 2506040054 General Fund 115.00 2025-08-01 T-MOBILE USA INC 00580092 9610420644 GPS LOCATE 0144 General Fund 115.00 Total for Payment No.: 2,020.00
Payment No: 727821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 JEREMY SCHMIDT 00581018 29462JUL2025 TUITION REIMB 4/10 - 6/26 Police Operating Grant Fund
2,000.00
Total for Payment No.: 2,000.00
Payment No: 727619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ERIC BATTIATO 00580187 29977JUL2025 HAZMAT SPEC F&G TRAINING REIMB
General Fund 1,990.00
Total for Payment No.: 1,990.00
Payment No: 728198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 REGENTS OF THE UNIV OF CALIF 00582017 IN00359674 LEGAL REFERENCES - JULY 2025 General Fund 659.98 Total for Payment No.: 659.98
Payment No: 728194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 PETERSON CAT 00581173 SW000494609 LABOR - WO 158129, V3644 Fleet Operation Fund 1,439.50 2025-08-15 PETERSON CAT 00581173 SW000494609 FREIGHT Fleet Operation Fund 57.60 2025-08-15 PETERSON CAT 00581173 SW000494609 PARTS - WO 158129, V3644 Fleet Operation Fund 272.03 2025-08-15 PETERSON CAT 00581173 SW000494609 ENVIRON FEE - WO 158129, V3644 Fleet Operation Fund 47.13 2025-08-15 PETERSON CAT 00581173 SW000494609 SUPPLIES - WO 158129, V3644 Fleet Operation Fund 59.47 2025-08-15 PETERSON CAT 00581173 SW000494609 LABOR SURCHARGE Fleet Operation Fund 81.84 Total for Payment No.: 1,957.57
Payment No: 728039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 POOL PROS INC 00581278 671300871PP Solar Pool System Repairs Water Utility 1,015.00 2025-08-08 POOL PROS INC 00581280 671300887PP Solar Pool System Repairs Water Utility 145.00 2025-08-08 POOL PROS INC 00581279 671300872PP Solar Pool System Repairs Water Utility 145.00 2025-08-08 POOL PROS INC 00581281 671301451PP Solar Pool System Repairs Water Utility 217.50 2025-08-08 POOL PROS INC 00581283 671303396PP Solar Pool System Repairs Water Utility 145.00 2025-08-08 POOL PROS INC 00581284 671303397PP Solar Pool System Repairs Water Utility 145.00 2025-08-08 POOL PROS INC 00581282 671303394PP Solar Pool System Repairs Water Utility 145.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,957.50
Payment No: 727845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CLASSIC GRAPHICS 00580209 51099 MATERIALS - V#3714 WO#157902 Vehicle Replacement Fund
108.53
2025-08-01 CLASSIC GRAPHICS 00580209 51099 PAINT - V#3714 WO#157902 Vehicle Replacement Fund
321.19
2025-08-01 CLASSIC GRAPHICS 00580209 51099 LABOR - V#3714 WO#157902 Vehicle Replacement Fund
1,375.00
2025-08-01 CLASSIC GRAPHICS 00580209 51099 PARTS - V#3714 WO#157902 Vehicle Replacement Fund
108.53
Total for Payment No.: 1,913.25
Payment No: 727906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 UNDERGROUND REPUBLIC WATER 00581094 S100036016.002 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility 832.79 2025-08-01 UNDERGROUND REPUBLIC WATER 00581032 S100036013.001 LID, G5 METAL TYLER #670610502 Water Utility 1,062.00 Total for Payment No.: 1,894.79
Payment No: 727889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 QUADIENT, INC. 00581136 62036347 DS-64I FOLDER-INSERTER ANNUAL General Fund 1,884.00 Total for Payment No.: 1,884.00
Payment No: 033820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 MCCAMPBELL ANALYTICAL INC 00580649 2504638 Laboratory Services Water Utility 500.00 2025-07-25 MCCAMPBELL ANALYTICAL INC 00580650 2505834 Laboratory Services Water Utility 1,355.00 Total for Payment No.: 1,855.00
Payment No: 728175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 IIA LIFTING SERVICES, INC. 00581762 INDI100251 MOBILE CRANE AND AERIAL EQUIPM
Fleet Operation Fund 1,850.00
Total for Payment No.: 1,850.00
Payment No: 003830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-06 NAVIA BENEFIT SOLUTIONS, INC 00581239 10993507 DD: NAVIA ADMIN FEE JUL25 General Fund 516.37 2025-08-06 NAVIA BENEFIT SOLUTIONS, INC 00581239 10993507 DD: NAVIA ADMIN FEE JUL25 Payroll Liability&ClearingAcct
1,330.87
Total for Payment No.: 1,847.24
Payment No: 728164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 FAST UNDERCAR SANTA CLARA 00580883 948916 PARTS - STOCK Fleet Operation Fund 551.77 2025-08-15 FAST UNDERCAR SANTA CLARA 00580883 948916 CA BATTERY FEE Fleet Operation Fund 6.00 2025-08-15 FAST UNDERCAR SANTA CLARA 00581168 950928 PARTS - V3587 Fleet Operation Fund 44.03 2025-08-15 FAST UNDERCAR SANTA CLARA 00581169 950943 PARTS - V3397 Fleet Operation Fund 13.31 2025-08-15 FAST UNDERCAR SANTA CLARA 00581070 949392 PARTS - V2815 Fleet Operation Fund 5.50 2025-08-15 FAST UNDERCAR SANTA CLARA 00581072 950361 PARTS- V3608 Fleet Operation Fund 328.23 2025-08-15 FAST UNDERCAR SANTA CLARA 00581072 950361 CA BATTERY FEE- V3608 Fleet Operation Fund 2.18 2025-08-15 FAST UNDERCAR SANTA CLARA 00581260 952005 CA BATTERY FEE Fleet Operation Fund 2.00 2025-08-15 FAST UNDERCAR SANTA CLARA 00581258 951551 PARTS - STOCK Fleet Operation Fund 548.39 2025-08-15 FAST UNDERCAR SANTA CLARA 00581258 951551 CA BATTERY FEE Fleet Operation Fund 4.00 2025-08-15 FAST UNDERCAR SANTA CLARA 00581259 951927 PARTS - V3280 Fleet Operation Fund 44.03 2025-08-15 FAST UNDERCAR SANTA CLARA 00581260 952005 PARTS - V3497 Fleet Operation Fund 143.98 2025-08-15 FAST UNDERCAR SANTA CLARA 00581257 951128 CA BATTERY FEE Fleet Operation Fund 2.00 2025-08-15 FAST UNDERCAR SANTA CLARA 00581257 951128 PARTS - V3567 Fleet Operation Fund 117.61 Total for Payment No.: 1,813.03
Payment No: 727746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 ASCAP 00580127 194JUL2025 CRC Music License Fee General Fund 1,207.00 2025-07-25 ASCAP 00580127 194JUL2025 Library Music License Fee General Fund 297.25 2025-07-25 ASCAP 00580127 194JUL2025 Cultural Com Music License Fe General Fund 297.25 Total for Payment No.: 1,801.50
Payment No: 727899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SHERIFF'S OFFICE 00580179 2873 EOD dep Levis non-NFL 062025 General Fund 1,799.03 Total for Payment No.: 1,799.03
Payment No: 728143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CALIFORNIA JANITORIAL SUPPLY 00581902 124841 DELIVERY General Fund 30.56 2025-08-15 CALIFORNIA JANITORIAL SUPPLY 00581902 124841 NITRILE GLOVES General Fund 1,766.71 Total for Payment No.: 1,797.27
Payment No: 033768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 OVERDRIVE INC 00580046 00910DA25213243 1241 AD EBK General Fund 109.00 2025-07-18 OVERDRIVE INC 00579811 00910DA25198280 1231 JUV EBK General Fund 79.99 2025-07-18 OVERDRIVE INC 00579808 00910DA25198279 1241 AD EBK General Fund 483.50 2025-07-18 OVERDRIVE INC 00579924 00910DA25210127 1241 AD EBK General Fund 1,096.37 Total for Payment No.: 1,768.86
Payment No: 033955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MIDWEST TAPE LLC 00580698 507444977 1241 AD DVD General Fund 822.38 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MIDWEST TAPE LLC 00580698 507444977 1235 AD DVD General Fund 121.05 2025-08-08 MIDWEST TAPE LLC 00580698 507444977 1235 JUV DVD General Fund 32.72 2025-08-08 MIDWEST TAPE LLC 00580383 507426087 1241 AD DVD General Fund 774.73 Total for Payment No.: 1,750.88
Payment No: 728054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SANTA CLARA COUNTY FIRE 00580773 07012025-07 FIRE CHIEFS ASSOCIATION DUES General Fund 500.00 2025-08-08 SANTA CLARA COUNTY FIRE 00580773 07012025-07 FIRE MARSHALS ANNUAL DUES General Fund 250.00 2025-08-08 SANTA CLARA COUNTY FIRE 00580773 07012025-07 TRAINING AND SAFETY DUES General Fund 500.00 2025-08-08 SANTA CLARA COUNTY FIRE 00580773 07012025-07 ARSON INVEST / TASK FORCE DUES
General Fund 250.00
2025-08-08 SANTA CLARA COUNTY FIRE 00580773 07012025-07 OPERATIONS SECTION DUES General Fund 250.00 Total for Payment No.: 1,750.00
Payment No: 033873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 LINCOLN AQUATICS 00580264 36162306 LIQUID CHLORINE General Fund 973.94 2025-08-01 LINCOLN AQUATICS 00580265 36162300 LIQUID CHLORINE General Fund 769.33 Total for Payment No.: 1,743.27
Payment No: 033839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 UNITAS GLOBAL INC. 00579926 INV15046750 INTERNET SERVICES Information Technology Service
1,710.28
Total for Payment No.: 1,710.28
Payment No: 033896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 UNIVERSAL SITE SERVICES 00580920 161565 SWEEPING SERVICES - TASMAN PAR
General Fund 300.00
2025-08-01 UNIVERSAL SITE SERVICES 00580922 161566 SWEEPING SERVICES - FRANKLIN S
Downtown Parking
Maintenance D
1,383.00
Total for Payment No.: 1,683.00
Payment No: 727894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SAN JOSE BMW 00580247 4415241 PARTS - STOCK Fleet Operation Fund 1,634.70 2025-08-01 SAN JOSE BMW 00580248 4415242 PARTS - STOCK Fleet Operation Fund 40.67 Total for Payment No.: 1,675.37
Payment No: 033916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00577927 S133159 PD - 001-7745-87600-(I)6678 General Fund 315.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581314 S134221 PARKS 001-134-87600 General Fund 70.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581328 S133724 FIRE 001-7822-87600 (TAXABLE) General Fund 2.48 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581328 S133724 FIRE 001-7822-87600 (TAXABLE) General Fund 35.72 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581316 S134218 PARKS 001-134-87600 General Fund 438.60 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581317 S133886 PARKS - CRC 001-1132-87600-(I) General Fund 212.50 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581318 S134219 FIRE 001-7822-87600 General Fund 105.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581319 S133780 HIST HOUSE 538-2222-80300-(P)6 Public Buildings 170.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581321 S133773 HIST HOUSE 538-2222-80300-(P)6 Public Buildings 113.90 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581321 S133773 HIST HOUSE 538-2222-80300-(P)6 Public Buildings 111.66 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581323 A761059 WATER - 5601 LAFAYETTE 094-151 Sewer Utility 60.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581325 A760956 WATER - 5601 LAFAYETTE 094-151 Sewer Utility 60.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581326 A760859 WATER - 5601 LAFAYETTE 094-151 Sewer Utility 60.00 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581327 S134220 AS-NEEDED REPAIRS General Fund 140.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ALL GUARD ALARM SYSTEMS INC 00581328 S133724 FIRE 001-7822-87600 General Fund 116.20 Total for Payment No.: 2,011.06
Payment No: 728003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GROSH SCENIC RENTALS INC 00581509 H69937 AS-NEEDED RENTAL OF THEATRE CL
General Fund 1,256.61
2025-08-08 GROSH SCENIC RENTALS INC 00581509 H69937 AS-NEEDED RENTAL OF THEATRE CL
General Fund 384.14
Total for Payment No.: 1,640.75
Payment No: 034051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SMITH-EMERY OF SAN FRANCISCO, 00581755 739642-6 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
638.08
2025-08-15 SMITH-EMERY OF SAN FRANCISCO, 00581756 739644-1 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
438.24
2025-08-15 SMITH-EMERY OF SAN FRANCISCO, 00581757 739642-5 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
547.80
Total for Payment No.: 1,624.12
Payment No: 727993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ENCORE MARKETING SOLUTIONS 00580390 4592 BRAVE Promo General Fund 1,518.75 2025-08-08 ENCORE MARKETING SOLUTIONS 00580390 4592 BRAVE Promo - SETUP General Fund 92.81 Total for Payment No.: 1,611.56
Payment No: 727688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 SAFETY-KLEEN SYSTEMS INC 00579907 97458896 PARTS WASHER SERVICE General Fund 802.90 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 SAFETY-KLEEN SYSTEMS INC 00579908 97295970 PARTS WASHER SERVICE General Fund 802.90 Total for Payment No.: 1,605.80
Payment No: 727885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 PERSONAL EXPOSURE REPORTING 00580356 PER-2526-SANT ANNUAL SUBS 7/1/25-6/30/26 General Fund 1,600.00 Total for Payment No.: 1,600.00
Payment No: 728076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 UNITED SITE SERVICES INC 00580399 INV-5451876 BOWERS PORTABLE RESTROOMS General Fund 130.95 2025-08-08 UNITED SITE SERVICES INC 00580399 INV-5451876 BOWERS PORTABLE RESTROOMS General Fund 1,450.00 Total for Payment No.: 1,580.95
Payment No: 727711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 UNITED SITE SERVICES INC 00579905 INV-5387352 CABRILLO PORTABLE RESTROOM General Fund 130.95 2025-07-18 UNITED SITE SERVICES INC 00579905 INV-5387352 NON-TAXABLE CABRILLO

PORTABLE
General Fund 1,450.00
Total for Payment No.: 1,580.95
Payment No: 033879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MT TIRE SERVICE, LLC 00581106 35942 TIRES Fleet Operation Fund 820.62 2025-08-01 MT TIRE SERVICE, LLC 00581106 35942 CA TIRE TAX Fleet Operation Fund 7.00 2025-08-01 MT TIRE SERVICE, LLC 00581107 35808 CA TIRE TAX Fleet Operation Fund 1.75 2025-08-01 MT TIRE SERVICE, LLC 00581108 35488 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 240.00
2025-08-01 MT TIRE SERVICE, LLC 00581101 35463 TIRE MAINTENANCE AND REPAIR Fleet Operation Fund 45.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SE
2025-08-01 MT TIRE SERVICE, LLC 00581100 33979 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2025-08-01 MT TIRE SERVICE, LLC 00581107 35808 TIRES Fleet Operation Fund 294.64 2025-08-01 MT TIRE SERVICE, LLC 00581097 35462 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
Total for Payment No.: 1,579.01
Payment No: 727654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 FAST UNDERCAR SANTA CLARA 00570205 873509 PARTS - V3544 Fleet Operation Fund 240.63 2025-07-18 FAST UNDERCAR SANTA CLARA 00570211 873791 DEFECT RETURN Fleet Operation Fund -44.03 2025-07-18 FAST UNDERCAR SANTA CLARA 00570206 873393 PARTS - STOCK Fleet Operation Fund 347.15 2025-07-18 FAST UNDERCAR SANTA CLARA 00570204 871079 PARTS - V3535 Fleet Operation Fund 176.13 2025-07-18 FAST UNDERCAR SANTA CLARA 00570206 873393 BATTERY FEE Fleet Operation Fund 4.00 2025-07-18 FAST UNDERCAR SANTA CLARA 00570208 871343 PARTS - V3535 Fleet Operation Fund 44.03 2025-07-18 FAST UNDERCAR SANTA CLARA 00570209 871400 CREDIT - PARTS Fleet Operation Fund -44.03 2025-07-18 FAST UNDERCAR SANTA CLARA 00570191 872341 PARTS - V1423 Fleet Operation Fund 283.22 2025-07-18 FAST UNDERCAR SANTA CLARA 00570191 872341 BATTERY FEE Fleet Operation Fund 4.00 2025-07-18 FAST UNDERCAR SANTA CLARA 00579556 937569 PARTS - V335 Fleet Operation Fund 562.91 Total for Payment No.: 1,574.01
Payment No: 727980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 COGENT COMMUNICATIONS 00580310 CITYOFSA00015JUL2025 INTERNET SERVICES JULY 2025 Information Technology Service
1,550.00
Total for Payment No.: 1,550.00
Payment No: 728184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LUPE LIMA 00581935 44284 tow fees General Fund 295.00 2025-08-15 LUPE LIMA 00581936 44405 tow fees General Fund 295.00 2025-08-15 LUPE LIMA 00581934 44451 tow fees General Fund 368.75 2025-08-15 LUPE LIMA 00581937 44277 tow fees General Fund 295.00 2025-08-15 LUPE LIMA 00581938 44472 tow fees General Fund 295.00 Total for Payment No.: 1,548.75
Payment No: 033765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 OMEGA INDUSTRIAL SUPPLY INC 00579894 164359 MATERIALS - STREET General Fund 1,530.31 Total for Payment No.: 1,530.31
Payment No: 728191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 OFFICE SOLUTIONS 00581079 12456 OFFICE FURNITURE Fleet Operation Fund 1,282.22 2025-08-15 OFFICE SOLUTIONS 00581079 12456 LABOR Fleet Operation Fund 245.53 Total for Payment No.: 1,527.75
Payment No: 727981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CONSCIOUS MIND THERAPY 00580524 004 Client#2113 Session 7-15 General Fund 1,503.00 Total for Payment No.: 1,503.00
Payment No: 728152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 D&M TRAFFIC SERVICES 00581217 576069 MATERIALS - STREET General Fund 1,500.47 Total for Payment No.: 1,500.47
Payment No: 727707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 TODAY'S BUSINESS SOLUTIONS INC 00580029 18187 AGREEMENT FEE 7/1/25-6/30/26 General Fund 1,500.00 Total for Payment No.: 1,500.00
Payment No: 727880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 NAPA AUTO PARTS 00580238 022212 PARTS - SHOP Fleet Operation Fund 67.45 2025-08-01 NAPA AUTO PARTS 00580234 021495 PARTS - V#3558 Fleet Operation Fund 6.89 2025-08-01 NAPA AUTO PARTS 00580235 021785 PARTS - SHOP Fleet Operation Fund 70.39 2025-08-01 NAPA AUTO PARTS 00580236 021830 PARTS - V#3484 Fleet Operation Fund 56.20 2025-08-01 NAPA AUTO PARTS 00580243 023222 PARTS - STOCK Fleet Operation Fund 166.00 2025-08-01 NAPA AUTO PARTS 00580244 022972 PARTS - STOCK Fleet Operation Fund 701.64 2025-08-01 NAPA AUTO PARTS 00580325 023616 PARTS - V3116 Fleet Operation Fund 80.12 2025-08-01 NAPA AUTO PARTS 00580326 023598 PARTS - V3673 Fleet Operation Fund 16.76 2025-08-01 NAPA AUTO PARTS 00580237 021848 PARTS - SHOP Fleet Operation Fund 168.01 2025-08-01 NAPA AUTO PARTS 00580239 022225 PARTS - SHOP Fleet Operation Fund 97.12 2025-08-01 NAPA AUTO PARTS 00580240 022291 PARTS - V#2816 Fleet Operation Fund 24.45 2025-08-01 NAPA AUTO PARTS 00580241 022306 PARTS - V#2951 Fleet Operation Fund 13.61 2025-08-01 NAPA AUTO PARTS 00580242 022772 PARTS - V#3614 Fleet Operation Fund 8.68 Total for Payment No.: 1,477.32
Payment No: 033742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CSG CONSULTANTS INC 00579866 61620 LS SERV ICES TO#1 General Fund 1,470.00 Total for Payment No.: 1,470.00
Payment No: 728020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LAURA GOOSSENS

PSYCHOTHERAPY
00580617 1478 Client#543 Session 7-12 General Fund 1,470.00 Total for Payment No.: 1,470.00
Payment No: 727964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BELKORP AG, LLC 00580652 1109814 PARTS - V2953 Fleet Operation Fund 1,469.90 Total for Payment No.: 1,469.90
Payment No: 728016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JAVIER H GARCIA 00580463 42141JUL2025A Plumbing Permit Building New Dvlpmnt Srvc Fee
184.00
2025-08-08 JAVIER H GARCIA 00580463 42141JUL2025A Mechanical Permit Building New Dvlpmnt Srvc Fee
184.00
2025-08-08 JAVIER H GARCIA 00580462 42141JUL2025 Mechanical Permit Building New Dvlpmnt Srvc Fee
307.20
2025-08-08 JAVIER H GARCIA 00580463 42141JUL2025A BLDGPermit-Comm-Multfam-Indust Building New Dvlpmnt Srvc Fee
605.22
2025-08-08 JAVIER H GARCIA 00580463 42141JUL2025A Electric Permit Building New Dvlpmnt Srvc Fee
184.00
Total for Payment No.: 1,464.42
Payment No: 727664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579901 0021700741-001 RB FALCON ROTOS General Fund 159.31 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579898 0021665589-001 SHOP TOOLS & ACCESSORIES General Fund 233.16 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579899 0021670088-001 SHOP ACCESSORIES General Fund 87.61 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579900 0021690289-001 SUREGAURD General Fund 314.61 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579902 0021597595-001 RB FALCON ROTOR General Fund 318.17 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 IMPERIAL SPRINKLER SUPPLY 00579903 0021606415-001 PVC FITTINGS General Fund 341.15 Total for Payment No.: 1,454.01
Payment No: 034040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 OMEGA INDUSTRIAL SUPPLY INC 00580988 164603 TERMINATOR SHIPPING General Fund 56.26 2025-08-15 OMEGA INDUSTRIAL SUPPLY INC 00580988 164603 TERMINATOR General Fund 1,374.98 Total for Payment No.: 1,431.24
Payment No: 728230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 ZORO TOOLS INC. 00581010 INV16805970 PAINT ROLLERS General Fund 52.13 2025-08-15 ZORO TOOLS INC. 00581011 INV16802832 SHOVEL General Fund 32.84 2025-08-15 ZORO TOOLS INC. 00581012 INV16802351 CLEANING CLOTHS General Fund 220.16 2025-08-15 ZORO TOOLS INC. 00581013 INV16800200 PAINTING ACCESSORIES General Fund 830.92 2025-08-15 ZORO TOOLS INC. 00581014 INV16799921 PAINT ROLLERS General Fund 10.87 2025-08-15 ZORO TOOLS INC. 00581015 INV16798116 TRASH CANS General Fund 274.03 Total for Payment No.: 1,420.95
Payment No: 033965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PENINSULA BUILDING MATERIALS 00580712 255236 MATERIALS - STORM General Fund 709.31 2025-08-08 PENINSULA BUILDING MATERIALS 00580710 255146 MATERIALS - STORM General Fund 709.31 Total for Payment No.: 1,418.62
Payment No: 034004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CINTAS CORP #630 00580924 4237205052 WTR UNIFORM SVC JULY 2025 Water Utility 552.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CINTAS CORP #630 00580924 4237205052 SWR UNIFORM SVC JULY 2025 Sewer Utility 184.79 2025-08-15 CINTAS CORP #630 00581085 4237944297 UNIFORM SVC - WTR JULY 2025 Water Utility 467.61 2025-08-15 CINTAS CORP #630 00581085 4237944297 UNIFORM SVC - SWR JULY 2025 Sewer Utility 177.65 Total for Payment No.: 1,382.53
Payment No: 728189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 NAPA AUTO PARTS 00580892 027309 PARTS - V3599 Fleet Operation Fund 20.72 2025-08-15 NAPA AUTO PARTS 00580894 027144 PARTS - V2815 Fleet Operation Fund 13.63 2025-08-15 NAPA AUTO PARTS 00580895 027165 PARTS - V2645 Fleet Operation Fund 21.83 2025-08-15 NAPA AUTO PARTS 00580896 026550 PARTS - STOCK Fleet Operation Fund 170.30 2025-08-15 NAPA AUTO PARTS 00580888 026824 PARTS - V3696 Fleet Operation Fund 95.60 2025-08-15 NAPA AUTO PARTS 00580889 027312 PARTS - V3636 Fleet Operation Fund 217.62 2025-08-15 NAPA AUTO PARTS 00580890 027336 PARTS - V2815 Fleet Operation Fund 13.63 2025-08-15 NAPA AUTO PARTS 00580897 026715 PARTS - STOCK Fleet Operation Fund 108.26 2025-08-15 NAPA AUTO PARTS 00581076 027546 PARTS - V3653 Fleet Operation Fund 10.32 2025-08-15 NAPA AUTO PARTS 00581077 027569 PARTS - VD7721 Fleet Operation Fund 101.01 2025-08-15 NAPA AUTO PARTS 00581078 027544 PARTS - V3205 Fleet Operation Fund 2.75 2025-08-15 NAPA AUTO PARTS 00581172 027965 PARTS - V3608 Fleet Operation Fund 59.10 2025-08-15 NAPA AUTO PARTS 00581171 028002 PARTS - V2361 Fleet Operation Fund 142.95 2025-08-15 NAPA AUTO PARTS 00581265 028911 PARTS - V3356 Fleet Operation Fund 295.71 2025-08-15 NAPA AUTO PARTS 00581264 028938 PARTS - STOCK Fleet Operation Fund 96.10 Total for Payment No.: 1,369.53
Payment No: 727749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 BAY CITY BOILER & ENGINEERING 00580768 37952 CITY HALL - BOILER MAINTENANCE General Fund 1,365.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,365.00
Payment No: 033789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 BELL ELECTRICAL SUPPLY, INC. 00580101 5859499 SUPPLIES General Fund 87.74 2025-07-25 BELL ELECTRICAL SUPPLY, INC. 00580102 5862432 SUPPLIES General Fund 90.63 2025-07-25 BELL ELECTRICAL SUPPLY, INC. 00580103 5862396 SUPPLIES General Fund 903.11 2025-07-25 BELL ELECTRICAL SUPPLY, INC. 00580099 5861426 CITY HALL General Fund 171.88 2025-07-25 BELL ELECTRICAL SUPPLY, INC. 00580100 5859485 FORKLIFT CHARGER Fleet Operation Fund 103.32 Total for Payment No.: 1,356.68
Payment No: 728210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SPECIAL SERVICES GROUP LLC 00581046 Q919523 Covert Track Renewal 25-26 General Fund 1,350.00 Total for Payment No.: 1,350.00
Payment No: 728055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SANTA CLARA LIGHTING, INC. 00580439 34766 FS4 General Fund 410.88 2025-08-08 SANTA CLARA LIGHTING, INC. 00580441 34749 CITY HALL General Fund 468.29 2025-08-08 SANTA CLARA LIGHTING, INC. 00580847 34932 CITY HALL General Fund 189.29 Total for Payment No.: 1,068.46
Payment No: 033743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DANA L INGERSOLL 00579278 241-4 Psychotherapy 25-9 General Fund 190.00 2025-07-18 DANA L INGERSOLL 00579278 241-4 Psychotherapy 25-10 General Fund 190.00 2025-07-18 DANA L INGERSOLL 00579278 241-4 Psychotherapy 25-11 General Fund 190.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DANA L INGERSOLL 00579278 241-4 Psychotherapy 25-12 General Fund 190.00 2025-07-18 DANA L INGERSOLL 00579288 242-4 Sessions 8-10 General Fund 570.00 Total for Payment No.: 1,330.00
Payment No: 033889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SMITH-EMERY OF SAN FRANCISCO, 00581059 739642-4 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
1,314.72
Total for Payment No.: 1,314.72
Payment No: 033926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CINTAS CORP #630 00580468 4235725899 2025 JUL WATER UNIFORM

SERVICE
Water Utility 465.06
2025-08-08 CINTAS CORP #630 00580468 4235725899 2025 JUL SEWER UNIFORM

SERVICE
Sewer Utility 172.02
2025-08-08 CINTAS CORP #630 00580469 4236500994 2025 JUL WATER UNIFORM

SERVICE
Water Utility 465.06
2025-08-08 CINTAS CORP #630 00580469 4236500994 2025 JUL SEWER UNIFORM

SERVICE
Sewer Utility 172.02
Total for Payment No.: 1,274.16
Payment No: 034006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CINTAS FIRE PROTECTION #F44 00581897 0F44850845 CUSTOMER #22829 - VEHICLES FIR Fleet Operation Fund 586.96 2025-08-15 CINTAS FIRE PROTECTION #F44 00581897 0F44850845 CUSTOMER #22829 - VEHICLES FIR Fleet Operation Fund 679.17 Total for Payment No.: 1,266.13
Payment No: 033945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 INGRAM LIBRARY SERVICES LLC 00580419 89162504 1232/1233 YA BK General Fund 242.22 2025-08-08 INGRAM LIBRARY SERVICES LLC 00580419 89162504 1241/1233 AD BK General Fund 193.23 2025-08-08 INGRAM LIBRARY SERVICES LLC 00580419 89162504 1231/1233/1235/1236 JUV BK General Fund 830.11 Total for Payment No.: 1,265.56
Payment No: 728112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 PITNEY BOWES 00582096 3107308702 LEASING CHARGES General Fund 1,263.89 Total for Payment No.: 1,263.89
Payment No: 033939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GRANICUS LLC 00581452 210071 MAY25 CRM LICENSING Deposit Funds. 1,255.34 Total for Payment No.: 1,255.34
Payment No: 033831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 ROYAL COACH TOURS 00580630 33351 CONTINGENCY General Fund 15.00 2025-07-25 ROYAL COACH TOURS 00580630 33351 SUMMER BUS TRANSPORTATION - FA
General Fund 1,235.00
Total for Payment No.: 1,250.00
Payment No: 033950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEHR 00580387 SI121145 PARTS - V3792 Vehicle Replacement Fund
318.89
2025-08-08 LEHR 00580386 SI121207 PARTS - V3788 Vehicle Replacement Fund
313.66
2025-08-08 LEHR 00580667 SI121206 PARTS - V3792 Vehicle Replacement Fund
287.60
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 920.15
Payment No: 033968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ROYAL COACH TOURS 00580790 33478 ATG TRIP GIANTS GAME JULY 9 25 General Fund 1,237.00 Total for Payment No.: 1,237.00
Payment No: 033861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GRANITE CONSTRUCTION CO 00580169 2985470 MATERIALS - STREET General Fund 1,213.40 2025-08-01 GRANITE CONSTRUCTION CO 00580169 2985470 ENVIRONMENTAL FEE General Fund 16.37 Total for Payment No.: 1,229.77
Payment No: 033967
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEGAL SERVICES - CHANGE
ORDER
2025-08-08 LEGAL SERVICES - CHANGE
ORDER
2025-08-08 LEGAL SERVICES
Total for Payment No.: 1,213.00
Payment No: 728149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CORODATA RECORDS

MANAGEMENT, INC
00581895 RS7088230 OFFSITE RECORDS MANAGEMENT
STO
General Fund 59.50
2025-08-15 CORODATA RECORDS

MANAGEMENT, INC
00581893 RS3715984 OFFSITE RECORDS MANAGEMENT
STO
General Fund 1,150.43
Total for Payment No.: 1,209.93
- -- - -- - --
Payment No: 728048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 REESE'S INSTALLATIONS 00581575 1522 INSTALLATION, REMOVAL, AND SGT
General Fund 1,200.00
Total for Payment No.: 1,200.00
Payment No: 033750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 GRAINGER-SAN JOSE 00580340 9491827482 OFFICE TAPE FOR WAREHOUSE General Fund 78.88 2025-07-18 GRAINGER-SAN JOSE 00579793 9558925765 MATERIALS - STREET General Fund 301.74 2025-07-18 GRAINGER-SAN JOSE 00579892 9558925773 MATERIALS - STREET General Fund 800.10 Total for Payment No.: 1,180.72
Payment No: 033905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CITY OF SANTA CLARA UNIT 9 00581609 07/06/25-08/02/25 UNION DUES B & B B2515 & B2516 Payroll Liability&ClearingAcct
1,180.00
Total for Payment No.: 1,180.00
Payment No: 727770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 IRON MOUNTAIN 00579927 202997077 DATA STORAGE Information Technology Service
1,168.33
Total for Payment No.: 1,168.33
Payment No: 728118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SUVANAN DUTTA 00581221 42162JUL2025 REFUND WTR FEE EP24-0347 Water Utility 1,161.00 Total for Payment No.: 1,161.00
Payment No: 727685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 REGENTS OF THE UNIV OF CALIF 00580191 IN00334654 LEGAL REFERENCES JUNE 2025 General Fund 513.83 Total for Payment No.: 513.83
Payment No: 728171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 HEALTH & HOPE COUNSELING 00580926 000496 Client#06514 Session 1-5 General Fund 1,100.00 Total for Payment No.: 1,100.00
Payment No: 727879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MOUTON TRAINING &

COUNSULTING
00580878 45819 Hands-on Classroom Training fo Information Technology Service
1,100.00
Total for Payment No.: 1,100.00
Payment No: 033883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 OVERDRIVE INC 00580167 00910DA25215213 1241 AD EBK General Fund 1,093.42 Total for Payment No.: 1,093.42
Payment No: 728038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PAUL HAUSER 00581377 42252JUN2025 REIMB. FOR INTER. General Fund 643.34 2025-08-08 PAUL HAUSER 00581376 42252MAY2025 REIMB. TO CANDIDATE FOR INTER. General Fund 450.00 Total for Payment No.: 1,093.34
Payment No: 728052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SAN MATEO CO SHERIFFS OFFICE 00580693 PS-INV305346 Coyote Point Range General Fund 1,080.00 Total for Payment No.: 1,080.00
Payment No: 728027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MORELAND SCHOOL DISTRICT 00581371 6150 CONTINGENCY General Fund 3.29 2025-08-08 MORELAND SCHOOL DISTRICT 00581371 6150 SUMMER BUS TRANSPORTATION - SP
General Fund 417.55
2025-08-08 MORELAND SCHOOL DISTRICT 00581372 6151 SUMMER BUS TRANSPORTATION - SP
General Fund 646.94
2025-08-08 MORELAND SCHOOL DISTRICT 00581372 6151 CONTINGENCY General Fund 1.30 Total for Payment No.: 1,069.08
Payment No: 034056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 TIFCO INDUSTRIES 00581081 72107930 PARTS - SHOP Fleet Operation Fund 1,064.55 Total for Payment No.: 1,064.55
Payment No: 727671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 KAREN MURPHY LANSING 00579759 SCPD 79 Psych Services General Fund 1,040.00 Total for Payment No.: 1,040.00
Payment No: 033741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

46.29 2025-07-18 COMCAST 00580204 6/23/25AC8155400650182 213
FIRE 1990 WALSH AVE General Fund 127.41
2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 61.77
2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 225.90
2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
205.13
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.88
2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.37
2025-07-18 COMCAST 00580204 6/23/25AC8155400650182
213
PARK TEEN 2446 CABRILLO AVE General Fund 178.59
Total for Payment No.: 1,023.34
Payment No: 033726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 4IMPRINT 00579765 29720907 Foam Putty - BRAVE General Fund 1,020.70 Total for Payment No.: 1,020.70
Payment No: 033975
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TONY JANOVICH 00581386 1006871 CHANGE ORDER #4: ADDITIONAL FU
General Fund 1,019.20
Total for Payment No.: 1,019.20
Payment No: 728029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 NAPA AUTO PARTS 00580724 026467 PARTS - STOCK Fleet Operation Fund 14.80 2025-08-08 NAPA AUTO PARTS 00580828 026827 PARTS - V3626 Fleet Operation Fund 14.66 2025-08-08 NAPA AUTO PARTS 00580396 024686 PARTS - V3354 Fleet Operation Fund 16.24 2025-08-08 NAPA AUTO PARTS 00580398 020087 CREDIT - PARTS Fleet Operation Fund -14.88 2025-08-08 NAPA AUTO PARTS 00580392 024497 PARTS - V2236 Fleet Operation Fund 51.99 2025-08-08 NAPA AUTO PARTS 00580393 024480 PARTS - SHOP Fleet Operation Fund 43.87 2025-08-08 NAPA AUTO PARTS 00580394 024403 PARTS - SHOP Fleet Operation Fund 190.97 2025-08-08 NAPA AUTO PARTS 00580391 024385 PARTS - V3321 Fleet Operation Fund 26.27 2025-08-08 NAPA AUTO PARTS 00580669 025296 PARTS - STOCK Fleet Operation Fund 267.30 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 NAPA AUTO PARTS 00580670 025516 PARTS - V3221 Fleet Operation Fund 80.12 2025-08-08 NAPA AUTO PARTS 00580671 025884 PARTS - V3289 Fleet Operation Fund 81.87 2025-08-08 NAPA AUTO PARTS 00580672 025784 PARTS - V2849 Fleet Operation Fund 123.97 2025-08-08 NAPA AUTO PARTS 00580673 023920 PARTS - V1705 Fleet Operation Fund 4.87 2025-08-08 NAPA AUTO PARTS 00580674 025040 PARTS - V2698 Fleet Operation Fund 105.81 2025-08-08 NAPA AUTO PARTS 00580675 025152 PARTS =- V3738 Fleet Operation Fund 11.14 Total for Payment No.: 1,019.00
Payment No: 727835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BEACON VETERINARY SPECIALISTS 00580180 211258 K9 Hank veterinary care General Fund 1,017.30 Total for Payment No.: 1,017.30
Payment No: 727865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GYM DOCTORS 00580006 00169248 ST 2 EQUIPMENT RENTAL General Fund 400.00 2025-08-01 GYM DOCTORS 00580005 00169244 ST2 SERVICE CALL FOR

TREADMILL
General Fund 288.13
2025-08-01 GYM DOCTORS 00580005 00169244 ST2 SERVICE PARTS General Fund 328.83 Total for Payment No.: 1,016.96
Payment No: 033779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 UNITY COURIER SERVICES, INC 00580027 29705 LINK + DELIVERY General Fund 252.47 2025-07-18 UNITY COURIER SERVICES, INC 00579757 28083 LINK + DELIVERY General Fund 253.67 2025-07-18 UNITY COURIER SERVICES, INC 00579758 28610 LINK + DELIVERY General Fund 253.67 2025-07-18 UNITY COURIER SERVICES, INC 00579762 29155 LINK + DELIVERY General Fund 253.67 Total for Payment No.: 1,013.48
Payment No: 727886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 PESTEC 00580905 360873 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
1,000.00
Total for Payment No.: 1,000.00
Payment No: 033953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LPA INC 00581276 ARIV1013762 PHASE 2 DESIGN SERVICES Parks And Recreation 966.80 Total for Payment No.: 966.80
Payment No: 728082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580375 6116793939 FIRE CRRD WIRELESS General Fund 185.44 2025-08-08 VERIZON WIRELESS 00580375 6116793939 FIRE CRRD WIRELESS Fire CUPA program Fund
185.44
2025-08-08 VERIZON WIRELESS 00580375 6116793939 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee
232.07
2025-08-08 VERIZON WIRELESS 00580375 6116793939 FIRE RADIOS General Fund 76.02 2025-08-08 VERIZON WIRELESS 00580375 6116793939 FIRE CRRD WIRELESS General Fund 279.53 Total for Payment No.: 958.50
Payment No: 728090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 WESTERN TRUCK FAB 00581391 27450 FLEET - PARTS Vehicle Replacement Fund
954.84
Total for Payment No.: 954.84
Payment No: 728068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 THE SOURCING GROUP, LLC 00577727 698690 Santa Clara #10 Envelopes General Fund 938.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 938.48
Payment No: 727708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 TOTAL IMAGING SOLUTIONS, LLC 00580028 21676 SERVICE 6/13/2025-6/12/2026 General Fund 935.00 Total for Payment No.: 935.00
Payment No: 727680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 PINE CONE LUMBER CO 00579834 275054 LUMBER General Fund 921.12 2025-07-18 PINE CONE LUMBER CO 00579834 275054 CA LPA 1.00% TAXX General Fund 8.44 Total for Payment No.: 929.56
Payment No: 728001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 GENEVIEVE ALTWER LMFT 00580589 191-0625 Client#191 Session 1 General Fund 250.00 2025-08-08 GENEVIEVE ALTWER LMFT 00580591 133-0625 Client#133 Session 10 General Fund 225.00 2025-08-08 GENEVIEVE ALTWER LMFT 00580592 119-0625 Client#119 Session 10-11 General Fund 450.00 Total for Payment No.: 925.00
Payment No: 727983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CORODATA RECORDS

MANAGEMENT, INC
00581541 RS3722380 OFFSITE REC MNGMT STOARGE General Fund 845.73 2025-08-08 CORODATA RECORDS

MANAGEMENT, INC
00581542 RS7094503 SD OFFSITE REC MNGMT

STOARGE
General Fund 61.50
Total for Payment No.: 907.23
Payment No: 727738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 US TREASURY 00580804 07/06/25-07/19/25ND WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct
904.50
Total for Payment No.: 904.50
Payment No: 727725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ZOLL DATA SYSTEMS INC 00579781 INV00205364 RMS MONTHLY MAINT FEE General Fund 904.11 Total for Payment No.: 904.11
Payment No: 033802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 GARDENLAND POWER EQUIPMENT 00580073 1178166 MATERIALS - STREET General Fund 897.51 Total for Payment No.: 897.51
Payment No: 728201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SAFETY-KLEEN SYSTEMS INC 00581267 97791370 SUPPLY - HAZ MAT TAXABLE Fleet Operation Fund 239.32 2025-08-15 SAFETY-KLEEN SYSTEMS INC 00581266 97791351 SUPPLY - HAZ MAT Fleet Operation Fund 133.00 2025-08-15 SAFETY-KLEEN SYSTEMS INC 00581267 97791370 SUPPLY - HAZ MAT Fleet Operation Fund 515.00 Total for Payment No.: 887.32
Payment No: 727686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 RELATIONSHIP FIX INC 00579739 2025-01-CL03 Client#3 Session 1-4 General Fund 880.00 Total for Payment No.: 880.00
Payment No: 033880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MUNICIPAL MAINTENANCE 00580323 038514 PARTS - V3119 Fleet Operation Fund 868.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

EQUIPMNT
Total for Payment No.: 868.72
Payment No: 033814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 JP GRAPHICS INC 00580072 106970 MATERIALS - STREET General Fund 862.09 Total for Payment No.: 862.09
Payment No: 003826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-30 NAVIA BENEFIT SOLUTIONS, INC 00580813 35989JUL2025 DD: NAVIA COMMUTER BENEFT 0825
Payroll
Liability&ClearingAcct
935.75
2025-07-30 NAVIA BENEFIT SOLUTIONS, INC 00580813 35989JUL2025 DD: NAVIA COMMUTER BENEFT 0825
General Fund -75.60
Total for Payment No.: 860.15
Payment No: 727984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 COSTAR REALTY INFORMATION INC 00581417 122390380 COSTAR SUBSCRIPTION JUL25 Deposit Funds. 860.00 Total for Payment No.: 860.00
Payment No: 727849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 COSTAR REALTY INFORMATION INC 00581126 122247653 COSTAR SUBSCRIPTION

SERVICES
Deposit Funds. 860.00
Total for Payment No.: 860.00
Payment No: 728010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 IRON MOUNTAIN 00580311 203010115 DATA STORAGE Information Technology 849.92 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Service
Total for Payment No.: 849.92
Payment No: 033913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN COMMUNITY RECREATION CENTER
General Fund 106.00
2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN FIRE STATION 1 General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN CITY HALL General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN OLD COURTHOUSE General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN CENTRAL LIBRARY General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN NORTHSIDE LIBRARY General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN POLICE General Fund 106.00 2025-08-08 ACT, A DIVISION OF CCI 00581312 0490202-IN TRITON (2) Public Buildings 106.00 Total for Payment No.: 848.00
Payment No: 727780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 MUSSON THEATRICAL 00580746 00480751 Incidental Theater Purchases v General Fund 776.93 2025-07-25 MUSSON THEATRICAL 00579730 00478285 COR Credit V# 579112 CK# 727428 General Fund -0.14 2025-07-25 MUSSON THEATRICAL 00580753 00480810 Incidental Theater Purchases v General Fund 39.28 2025-07-25 MUSSON THEATRICAL 00580754 00480875 Incidental Theater Purchases v General Fund 29.46 Total for Payment No.: 845.53
Payment No: W26030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MISSIONSQUARE RETIREMENT 00581591 07/20/25-08/02/25A WT: B2516 457 PLN CONTRIBUTION Fringe Benefits 843.71 Total for Payment No.: 843.71
Payment No: 033894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 TIFCO INDUSTRIES 00580253 72099449 PARTS - SHOP Fleet Operation Fund 839.43 Total for Payment No.: 839.43
Payment No: 727775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 LANGUAGE LINE SOLUTIONS 00579928 11649161 LANGUAGE LINE SVCS JUNE 2025 Information Technology Service
833.24
Total for Payment No.: 833.24
Payment No: 034035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MIDWEST TAPE LLC 00581140 507474649 1241 AD DVD General Fund 653.45 2025-08-15 MIDWEST TAPE LLC 00581140 507474649 1235 AD DVD General Fund 105.77 2025-08-15 MIDWEST TAPE LLC 00581140 507474649 1235 JUV DVD General Fund 62.95 Total for Payment No.: 822.17
Payment No: W26015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 MISSIONSQUARE RETIREMENT 00580795 07/06/25-07/19/25A WT: B2515 457 PLN CONTRIBUTION Fringe Benefits 804.27 Total for Payment No.: 804.27
Payment No: 728227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 WILLIAM GRIFFIN 00581908 42158JUL2025 JUNETEENTH CONCERT 6/19/25 General Fund 800.00 Total for Payment No.: 800.00
Payment No: 727878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MOUNTAIN FAMILY THERAPY 00580155 1 Client#00625 Sessions 1-4 General Fund 800.00 Total for Payment No.: 800.00
Payment No: 033851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CINTAS CORP #630 00580201 4235842579 UNIFORM SERVICES Fleet Operation Fund 323.23 2025-08-01 CINTAS CORP #630 00580201 4235842579 SAFEWASHER SVC Fleet Operation Fund 75.51 2025-08-01 CINTAS CORP #630 00580202 4236504223 UNIFORM SERVICES Fleet Operation Fund 323.23 2025-08-01 CINTAS CORP #630 00580202 4236504223 SAFEWASHER SVC Fleet Operation Fund 75.51 Total for Payment No.: 797.48
Payment No: 033782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 WAXIE SANITARY SUPPLY 00579845 83290711 WAXIE GREEN General Fund 795.19 Total for Payment No.: 795.19
Payment No: 033774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 SAN JOSE MAILING 00579863 8089 CALLE PRIMAVERA LETTER Streets and Highways Capital F
421.78
2025-07-18 SAN JOSE MAILING 00579865 8127 DPW PROJ MAY 25 Streets and Highways Capital F
370.11
Total for Payment No.: 791.89
Payment No: 728203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SAN JOSE BMW 00581268 4416550 PARTS - V3541 Fleet Operation Fund 777.50 Total for Payment No.: 777.50
Payment No: 727875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 MEMORIAL IMPRESSIONS INC. 00580156 27238 VETERAN MEMORIAL BRICKS Custodial Deposits Fund 770.00 Total for Payment No.: 770.00
Payment No: 727854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 DEPARTMENT OF PUBLIC SAFETY 00580348 42111JUN2025 REGISTRATION General Fund 750.00 Total for Payment No.: 750.00
Payment No: 727857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 EMERGENCY MEDICAL SERVICES 00580354 EMSA-888-1225 PARAMEDIC RECERTIFICATION General Fund 750.00 Total for Payment No.: 750.00
Payment No: 033729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 AIRGAS USA, LLC 00579771 9161980852 MEDICAL OXYGEN General Fund 266.34 2025-07-18 AIRGAS USA, LLC 00579771 9161980852 ENERGY, FUEL, HAZMAT

CHARGES
General Fund 72.21
2025-07-18 AIRGAS USA, LLC 00579772 9162364803 MEDICAL OXYGEN General Fund 191.19 2025-07-18 AIRGAS USA, LLC 00579772 9162364803 ENERGY, FUEL, HAZMAT

CHARGES
General Fund 65.69
2025-07-18 AIRGAS USA, LLC 00579771 9161980852 DELIVERY FLAT FEE General Fund 72.88 2025-07-18 AIRGAS USA, LLC 00579772 9162364803 DELIVERY FLAT FEE General Fund 72.88 Total for Payment No.: 741.19
Payment No: 727986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CPS HR CONSULTING 00581419 0017009 MAY25 HR CONSULTING SVCS Deposit Funds. 726.25 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 726.25
Payment No: 727650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DAVID'S RALLY WHEELS, INC. 00571041 97060 PARTS - FLEET STOCK Fleet Operation Fund 382.75 2025-07-18 DAVID'S RALLY WHEELS, INC. 00571040 97093 PARTS - FLEET STOCK Fleet Operation Fund 337.75 Total for Payment No.: 720.50
Payment No: 727704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 THE HONEY LADIES 00579872 5107 Bee Removal Service General Fund 700.00 Total for Payment No.: 700.00
Payment No: 727702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 TELEPATH CORPORATION 00579986 SI-268968 SET Wave Airtime - June General Fund 350.00 2025-07-18 TELEPATH CORPORATION 00579987 SI-269092 SET Wave Airtime- July General Fund 350.00 Total for Payment No.: 700.00
Payment No: 728159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 EAGLE SIGNS AND DESIGNS LLC 00581167 8021 PARTS - V3772, V3773 Vehicle Replacement Fund
694.58
Total for Payment No.: 694.58
Payment No: 727651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DUNN-EDWARDS CORP 00579842 2011A23311 PAINT General Fund 151.24 2025-07-18 DUNN-EDWARDS CORP 00579843 2011A24070 PAINT & PAINT SUPPLIES General Fund 420.91 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DUNN-EDWARDS CORP 00579844 2011A22262 PAINT & PAINT SUPPLIES General Fund 117.95 Total for Payment No.: 690.10
Payment No: 033927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CINTAS CORP #630 00580726 4237207911 FLEET UNIFORM LAUNDRY Fleet Operation Fund 323.23 2025-08-08 CINTAS CORP #630 00580726 4237207911 SAFEWASHER SVCS TAX Fleet Operation Fund 75.51 2025-08-08 CINTAS CORP #630 00580449 4236408066 UNIFORM SERVICES General Fund 64.98 2025-08-08 CINTAS CORP #630 00580450 4237081688 UNIFORM SERVICES General Fund 64.98 2025-08-08 CINTAS CORP #630 00580431 4237081733 UNIFORMS General Fund 53.29 2025-08-08 CINTAS CORP #630 00580432 4236408074 UNIFORMS General Fund 53.29 2025-08-08 CINTAS CORP #630 00580845 4237836322 UNIFORMS General Fund 53.29 Total for Payment No.: 688.57
Payment No: 727871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 K9 DEVELOPMENT 00580181 B025641 K9 Kairo boarding 0621-0628 General Fund 680.00 Total for Payment No.: 680.00
Payment No: 727773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 KAREN GOEHRING 00579887 2-10 Client#002 Sessions 9-11 General Fund 675.00 Total for Payment No.: 675.00
Payment No: 033901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JAMES STEPHENS 00581236 41669JUL2025 TRAINING FOR CERTIFICATION General Fund 671.10 Total for Payment No.: 671.10
Payment No: 033806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 GRAINGER-SAN JOSE 00580111 9547592197 SUPPLIES General Fund 22.25 2025-07-25 GRAINGER-SAN JOSE 00580112 9550930300 SUPPLIES General Fund 33.93 2025-07-25 GRAINGER-SAN JOSE 00580113 9550930292 SUPPLIES General Fund 100.62 2025-07-25 GRAINGER-SAN JOSE 00580637 9564957109 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 511.79
Total for Payment No.: 668.59
Payment No: 727939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA FRANCHISE TAX BOARD 00581597 07/20/25-08/02/25LF WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
650.00
Total for Payment No.: 650.00
Payment No: 727736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CA FRANCHISE TAX BOARD 00580807 07/06/25-07/19/25LF WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct
650.00
Total for Payment No.: 650.00
Payment No: 728083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580376 6116793940 WATER/SEWER WIRELESS Sewer Utility 203.28 2025-08-08 VERIZON WIRELESS 00580376 6116793940 CDD/BLDG DIV WIRELESS Building New Dvlpmnt Srvc Fee

40.44 2025-08-08 VERIZON WIRELESS 00580376 6116793940 DPW/STREET WIRELESS General Fund 81.80 2025-08-08 VERIZON WIRELESS 00580376 6116793940 DPW/STREET WIRELESS General Fund 80.88 2025-08-08 VERIZON WIRELESS 00580376 6116793940 DPW/STREET WIRELESS General Fund 20.22 2025-08-08 VERIZON WIRELESS 00580376 6116793940 PARKS/SR CENTER WIRELESS General Fund 41.36 2025-08-08 VERIZON WIRELESS 00580376 6116793940 CMO WIRELESS General Fund 20.22 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580376 6116793940 CDD WIRELESS Building New Dvlpmnt Srvc Fee
161.76
Total for Payment No.: 649.96
Payment No: 727639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 BRINK'S INCORPORATED 00578656 12900585 ARMORED COURIER SERVICE General Fund 323.62 2025-07-18 BRINK'S INCORPORATED 00578657 12925321 ARMORED COURIER SERVICE General Fund 323.62 Total for Payment No.: 647.24
Payment No: 033891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 STEPHEN CIARI PUMBING AND 00581137 27817 PARKS (001-1134-87600) General Fund 630.24 Total for Payment No.: 630.24
Payment No: 728064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 STERICYCLE, INC. 00580596 8011421092 Property Room General Fund 629.68 Total for Payment No.: 629.68
Payment No: 728042
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PRINTS CHARLES REPROGRAPHICS 00580423 119604 ISC REHAB-PLANS&SPECS Parks And Recreation 623.13 Total for Payment No.: 623.13
Payment No: 033840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 UNITED REFRIGERATION INC 00580122 13337215-00 SUPPLIES General Fund 466.44 2025-07-25 UNITED REFRIGERATION INC 00580123 13527923-00 SENIOR CENTER General Fund 150.39 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 616.83
Payment No: 727646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CRESCO EQUIPMENT RENTALS 00579918 6370388-0001 PRESSURE WASHER RENTAL General Fund 605.64 2025-07-18 CRESCO EQUIPMENT RENTALS 00579918 6370388-0001 PRESSURE WASHER RENTAL NON TAX
General Fund 7.94
Total for Payment No.: 613.58
Payment No: 033862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GREEN HALO SYSTEMS 00580912 5840 OPTION 4: 5/1/25 - 4/30/26 WAS
Solid Waste Program 611.00
Total for Payment No.: 611.00
Payment No: 728028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MUSSON THEATRICAL 00581384 INV113 Incidental Theater Purchases v General Fund 541.71 2025-08-08 MUSSON THEATRICAL 00581385 INV112 Incidental Theater Purchases v General Fund 37.98 2025-08-08 MUSSON THEATRICAL 00581387 INV111 Incidental Theater Purchases v General Fund 22.70 Total for Payment No.: 602.39
Payment No: 033928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 COAST COUNTIES TRUCK 00580382 01251922P PARTS - V3119 Fleet Operation Fund 73.90 2025-08-08 COAST COUNTIES TRUCK 00580656 01252122P PARTS - STOCK Fleet Operation Fund 611.89 2025-08-08 COAST COUNTIES TRUCK 00580657 01252050P PARTS - V2938 Fleet Operation Fund 186.18 2025-08-08 COAST COUNTIES TRUCK 00580658 01251310P PARTS - V3640 Fleet Operation Fund 53.56 2025-08-08 COAST COUNTIES TRUCK 00580659 01251562P PARTS - V3255 Fleet Operation Fund 67.19 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 COAST COUNTIES TRUCK 00580660 01249562P CREDIT - PARTS INV 01248458P Fleet Operation Fund -312.82 2025-08-08 COAST COUNTIES TRUCK 00580661 01251489P CREDIT - PARTS INV 01249369P Fleet Operation Fund -78.20 Total for Payment No.: 601.70
Payment No: 033725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 3DR COMMUNICATIONS 00580281 9008654 GOOGLE AD CAMPAIGN April 2025 Deposit Funds. 600.00 Total for Payment No.: 600.00
Payment No: 727973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CENTURY GRAPHICS 00580611 62982 Jackets for Unit 578 General Fund 591.00 Total for Payment No.: 591.00
Payment No: 728186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MATTHEWS INTERNATIONAL CORP 00580860 9003584584 BRONZE PLAQUEl SHARON MERRIL
Cemetery 579.11
Total for Payment No.: 579.11
Payment No: 727944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 US TREASURY 00581601 07/20/25-08/02/25ND WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
570.36
Total for Payment No.: 570.36
Payment No: 033826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 MUNISERVICES LLC 00580531 INV06-021312 SALES, USE AND TRANSACTIONS TA
General Fund 564.14
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 564.14
Payment No: 728021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEGAL SERVICES - CHANGE
ORDER
Total for Payment No.: 560.00
Payment No: 033758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 MIDWEST TAPE LLC 00580008 507297392 1241 AD DVD General Fund 73.33 2025-07-18 MIDWEST TAPE LLC 00580010 507350234 1241 AD DVD General Fund 47.44 2025-07-18 MIDWEST TAPE LLC 00580011 507394423 1241 AD DVD General Fund 42.51 2025-07-18 MIDWEST TAPE LLC 00580009 507330404 1241 AD ABK General Fund 52.36 2025-07-18 MIDWEST TAPE LLC 00580009 507330404 1231 JUV DVD General Fund 130.86 2025-07-18 MIDWEST TAPE LLC 00580008 507297392 1233 AD DVD General Fund 29.16 2025-07-18 MIDWEST TAPE LLC 00580009 507330404 1241 AD DVD General Fund 176.91 Total for Payment No.: 552.57
Payment No: 033960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MUNICIPAL MAINTENANCE

EQUIPMNT
00580668 038893 PARTS - V3256 Fleet Operation Fund 550.00 Total for Payment No.: 550.00
Payment No: 034043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 PENINSULA BUILDING MATERIALS 00581042 255731 MATERIALS - STREET General Fund 549.99 Total for Payment No.: 549.99
- -
Payment No: 727827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ALLIED AUTO STORES 00580196 01HV6114 PARTS - V#3285 Fleet Operation Fund 138.57 2025-08-01 ALLIED AUTO STORES 00580194 01HV4515 PARTS - V#3484 Fleet Operation Fund 70.22 2025-08-01 ALLIED AUTO STORES 00580195 01HV5770 PARTS - V#3281 Fleet Operation Fund 338.00 Total for Payment No.: 546.79
Payment No: 727856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 DXCORR DESIGN INC 00580972 17395-10 UTILITY

REFUND COR
REISSUE CK# 719684 RECON
ERROR
General Fund 540.61
Total for Payment No.: 540.61
Payment No: 728157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 DOMINGUEZ & SONS TRUCKING INC 00580738 3213JUL2025 PARTS - TRAILER #T49 Solid Waste Program 317.82 2025-08-15 DOMINGUEZ & SONS TRUCKING INC 00580738 3213JUL2025 LABOR - TRAILER #T49 Solid Waste Program 212.74 Total for Payment No.: 530.56
Payment No: 033983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 UNITY COURIER SERVICES, INC 00580519 30231 LINK + DELIVERY General Fund 261.24 2025-08-08 UNITY COURIER SERVICES, INC 00580840 30754 LINK + DELIVERY General Fund 261.24 Total for Payment No.: 522.48
Payment No: 728049
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEGAL SERVICES
Total for Payment No.: 514.50
- -
Payment No: 033813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 ITERIS, INC. 00580551 180920 AGREEMENT FOR DESIGN

PROFESSIO
Streets and Highways
Capital F
472.26
2025-07-25 ITERIS, INC. 00580551 180920 ADDITIONAL SERVICES. Streets and Highways Capital F

41.07 Total for Payment No.: 513.33
Payment No: 727672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 KELLY NGUYEN 00579998 42116JUL2025 Reimbursement for Travel General Fund 510.86 Total for Payment No.: 510.86
Payment No: 728202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SAN FRANCISCO WATER

DEPARTMENT
00581084 75970 RE Taxes - Water General Fund 501.23
Total for Payment No.: 501.23
Payment No: 727703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 THE CARING GROUP 00579715 12 Client#1 Session 7-8 General Fund 500.00 Total for Payment No.: 500.00
Payment No: 727652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 EMERGENCY MEDICAL SERVICES 00579778 EMSA-888-1220 2 PARAMEDIC RECERT

APPLICATION
General Fund 500.00
Total for Payment No.: 500.00
Payment No: 727624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 PETER PASCOAL 00580290 26494JUL2025 AMKUS ACADEMY EXTR IN-SER TRAI
General Fund 500.00
Total for Payment No.: 500.00
Payment No: 728141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CALIF BUILDING OFFICIALS 00581122 19310 CALBO Training Courses Building New Dvlpmnt Srvc Fee
495.00
Total for Payment No.: 495.00
Payment No: 727831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ASCO PACIFIC 00580145 75692 VASE CUPS Cemetery 476.27 Total for Payment No.: 476.27
Payment No: 033949
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEE'S FORKLIFT SERVICE 00580385 22263 LABOR - WO 158513 Fleet Operation Fund 472.50 2025-08-08 LEE'S FORKLIFT SERVICE 00580385 22263 PARTS - WO 158513 Fleet Operation Fund 1.09 Total for Payment No.: 473.59
Payment No: 034025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00580887 182312 PARTS - V3258 Fleet Operation Fund 437.42 2025-08-15 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00580887 182312 FREIGHT Fleet Operation Fund 33.85
Total for Payment No.: 471.27
Payment No: 727962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BACKSTAGE LIBRARY WORKS, INC. 00580418 AC16348 MARS AUTHORITY JULY 2025 General Fund 463.50 Total for Payment No.: 463.50
Payment No: 033921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BELL ELECTRICAL SUPPLY, INC. 00580843 5865011 CH ELECTRICAL General Fund 462.95 Total for Payment No.: 462.95
Payment No: 727917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 FRANK L DESOUSA 00581453 854JUL2025 FY2526 TOOLS REIMB Fleet Operation Fund 462.64 Total for Payment No.: 462.64
Payment No: 728105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 HENRY S FIGUEROA 00581911 40583JUL2025 CO OFFICER 2A TRAINING REIMB General Fund 450.00 Total for Payment No.: 450.00
Payment No: 727895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SANTA CLARA CO POLICE CHIEFS 00580178 2451JUL2025 Morgan 25-26 mbrshp dues General Fund 450.00 Total for Payment No.: 450.00
Payment No: 727632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ALLEGION ACCESS 00579756 90023755 DOOR MAINTENANCE General Fund 450.00 Total for Payment No.: 450.00
Payment No: 728097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ZEP SALES & SERVICE 00580428 9011436919 MATERIALS - STREET General Fund 449.52 Total for Payment No.: 449.52
Payment No: 727681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 PSCMA 00580019 413 PSCMA Membership Dues General Fund 440.00 Total for Payment No.: 440.00
Payment No: 034033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LN CURTIS & SONS 00581918 INV971590 VARIOUS PPE EQUIPMENT Fire Department 425.04 2025-08-15 LN CURTIS & SONS 00581918 INV971590 FREIGHT CHARGES Fire Department 12.47 Total for Payment No.: 437.51
Payment No: 728208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SEWER EQUIPMENT CO OF

AMERICA
00581269 0000235452 PARTS - V3537 Fleet Operation Fund 433.66 Total for Payment No.: 433.66
Payment No: 728060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SHREDLOGIX INC 00581514 26592 SHREDDING SERVICES General Fund 216.00 2025-08-08 SHREDLOGIX INC 00581515 26379 SHREDDING SERVICES General Fund 216.00 Total for Payment No.: 432.00
Payment No: 034054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 SUMMIT UNIFORMS 00581188 29959 Crossing Guard new hire General Fund 430.94 Total for Payment No.: 430.94
Payment No: 033908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 INTL FIREFIGHTERS LOCAL 1171 00581603 07/06/25-08/02/25 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
408.00
Total for Payment No.: 408.00
Payment No: 728188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MOUNTAIN FAMILY THERAPY 00581142 2 CLIENT 00625 SESSIONS 5-6 General Fund 400.00 Total for Payment No.: 400.00
Payment No: 727916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CRISTALS SUCCULENTS 00581382 1 CONTAINER GARDEN WORKSHOP ON S
Park and Rec Opr
GrantTst Fund
400.00
Total for Payment No.: 400.00
Payment No: 728084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580377 6116800008 MUNI SVCS WIRELESS General Fund 391.35 Total for Payment No.: 391.35
Payment No: 033740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CINTAS CORP #630 00579993 4234189657 UNIFORM SERVICES General Fund 68.12 2025-07-18 CINTAS CORP #630 00579994 4234883149 UNIFORM SERVICES General Fund 64.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CINTAS CORP #630 00579995 4235548169 UNIFORM SERVICES General Fund 64.98 2025-07-18 CINTAS CORP #630 00578674 4232688902 UNIFORM SERVICES General Fund 64.31 2025-07-18 CINTAS CORP #630 00578668 4231264083 UNIFORM SERVICES General Fund 64.28 2025-07-18 CINTAS CORP #630 00578672 4231845402 UNIFORM SERVICES General Fund 64.28 Total for Payment No.: 390.95
Payment No: 034034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LYDIA ADKINS PSYCHOTHERAPY 00581139 1028-2025-001 CLIENT 1028 SESSIONS 1-2 General Fund 390.00 Total for Payment No.: 390.00
Payment No: 033943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00580666 182267 PARTS - V2951 & FREIGHT Fleet Operation Fund 386.61 Total for Payment No.: 386.61
Payment No: 034027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 JOVENVILLE, LLC 00581907 25-7603 JULY REPORTS TEMPLATE Deposit Funds. 375.00 Total for Payment No.: 375.00
Payment No: 727648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 DARRYL PANG 00579685 250630SCPD POLYGRAPH General Fund 375.00 Total for Payment No.: 375.00
Payment No: 727744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 APEX POWER, ELECTRICAL SUPPLY 00580098 5331397 EV CHARGER General Fund 321.92 2025-07-25 APEX POWER, ELECTRICAL SUPPLY 00580097 5331035 SUPPLIES General Fund 51.29 Total for Payment No.: 373.21
Payment No: 727941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA FRANCHISE TAX BOARD 00581599 07 /20/25-08/02/25MO WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
370.98
Total for Payment No.: 370.98
Payment No: 033849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BRUCE BARTON PUMP SERVICE
INC
00580261 0118364-IN MOTOR REBUILD (T) General Fund 128.57 2025-08-01 BRUCE BARTON PUMP SERVICE
INC
00580261 0118364-IN MOTOR REBUILD (LABOR) General Fund 240.00 Total for Payment No.: 368.57
Payment No: 034031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LEVY SANTA CLARA CONVENTION
CENTER
00582013 506623 Board of Directors Meeting -Be Deposit Funds. 296.63 2025-08-15 LEVY SANTA CLARA CONVENTION
CENTER
00582012 558180 Quartely DOS Meeting - Bev Deposit Funds. 68.45 Total for Payment No.: 365.08
Payment No: 727713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 UPS SUPPLY CHAIN SOLUTIONS INC 00580176 00009882E5265A DELIVERY CHARGES CITY CLERK General Fund 26.60 2025-07-18 UPS SUPPLY CHAIN SOLUTIONS INC 00580364 00009882E5275A DELIVERY CHARGES CITY CLERK General Fund 26.69 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 UPS SUPPLY CHAIN SOLUTIONS INC 00580364 00009882E5275A DELIVERY CHARGES LIBRARY General Fund 28.52 2025-07-18 UPS SUPPLY CHAIN SOLUTIONS INC 00580176 00009882E5265A DELIVERY CHARGES PARKS AND REC
General Fund 20.86
Total for Payment No.: 102.67
Payment No: 728172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 HELENE ROTHSCHILD 00580929 FD114-10 Client#FD114 Session 10 General Fund 180.00 2025-08-15 HELENE ROTHSCHILD 00581135 FD100-23 CLIENT FD100 SESSION 23 General Fund 180.00 Total for Payment No.: 360.00
Payment No: 728111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 LIANG, EVELYN 00581087 24627JUL2025 RenApp-Structural Eng-6078 Building New Dvlpmnt Srvc Fee
180.00
2025-08-15 LIANG, EVELYN 00581087 24627JUL2025 RenApp-Civil Engineer-70949 Building New Dvlpmnt Srvc Fee
180.00
Total for Payment No.: 360.00
Payment No: 727662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 HELENE ROTHSCHILD 00579743 FD114-6 Client FD114 Session 6 General Fund 180.00 2025-07-18 HELENE ROTHSCHILD 00579769 FD114-7 Client#FD114 Session 7 General Fund 180.00 Total for Payment No.: 360.00
Payment No: 033961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 LEGAL SERVICES - CHANGE
ORDER
Total for Payment No.: 355.40
- -
Payment No: 727617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 CONRAD REYNOLDS 00580347 2299JUL2025 TOP TECH TOOLS 7-3-25 INV 1556 Fleet Operation Fund 349.21 Total for Payment No.: 349.21
Payment No: 033853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 COAST COUNTIES TRUCK 00580213 01251185P PARTS - V#3506 Fleet Operation Fund 165.39 2025-08-01 COAST COUNTIES TRUCK 00580214 01251233P PARTS - V#3365 Fleet Operation Fund 107.38 2025-08-01 COAST COUNTIES TRUCK 00580318 01251694P PARTS - V3365 Fleet Operation Fund 67.34 Total for Payment No.: 340.11
Payment No: W26029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MISSIONSQUARE RETIREMENT 00581590 07/20/25-08/02/25 WT: B2516 401 (A) PLAN CONTRIB Fringe Benefits 330.77 Total for Payment No.: 330.77
Payment No: W26014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 MISSIONSQUARE RETIREMENT 00580794 07/06/25-07/19/25 WT: B2515 401 (A) PLAN CONTRIB Fringe Benefits 330.77 Total for Payment No.: 330.77
Payment No: 727920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JEFF SHULTZ 00580557 25992JUL2025 IAPMO membership renewal-cert Building New Dvlpmnt Srvc Fee
190.00
2025-08-08 JEFF SHULTZ 00580557 25992JUL2025 ICC membership renewal - cert Building New Dvlpmnt Srvc Fee
140.00
Total for Payment No.: 330.00
Payment No: 728119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 VAN H HUYNH 00581870 40586JUL2025 HAZMAT IC TRAINING General Fund 325.00 Total for Payment No.: 325.00
Payment No: 727838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 BRINK'S INCORPORATED 00580211 12961505 ARMORED COURIER SERVICE General Fund 323.62 Total for Payment No.: 323.62
Payment No: 727640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 BSN SPORTS, LLC 00579831 929972217 BASKETBALL NETS General Fund 319.35 Total for Payment No.: 319.35
Payment No: 728218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 UNDERGROUND REPUBLIC WATER 00582049 S100039114.002 SADDLE, SERVICE 12IN, CI/AC X Water Utility Construction
311.58
Total for Payment No.: 311.58
Payment No: 727724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ZEP SALES & SERVICE 00579896 9009308203 MATERIALS - STREET General Fund 308.25 Total for Payment No.: 308.25
Payment No: 727802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 TALK TO TAYLOR, LLC 00579946 12 Client#001 Session 10-11 General Fund 300.00 Total for Payment No.: 300.00
Payment No: 728026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MOMENTIVE SOFTWARE, INC. 00580472 R72775542 2025 JUN CODE ENFORCMNT OFCR
Water Utility 29.90
2025-08-08 MOMENTIVE SOFTWARE, INC. 00580472 R72775542 2025 JUN CODE ENFORCMNT OFCR
Sewer Utility 89.70
2025-08-08 MOMENTIVE SOFTWARE, INC. 00580472 R72775542 2025 JUN CODE ENFORCMNT OFCR
Water Recycling
Program
179.40
Total for Payment No.: 299.00
Payment No: 727968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BLUETRITON BRANDS INC 00580655 05G8720330558 WATER SERVICE - FLEET Fleet Operation Fund 298.27 Total for Payment No.: 298.27
Payment No: 728127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 THOMAS WIEGLENDA 00580904 42153JUL2025 BLD Technology Fee General Fund 9.44 2025-08-15 THOMAS WIEGLENDA 00580904 42153JUL2025 Building Permit Site Clearance General Fund 280.00 Total for Payment No.: 289.44
Payment No: 727893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SAFETY-KLEEN SYSTEMS INC 00580246 97498964 SERVICE - HAZ MAT Fleet Operation Fund 287.00 Total for Payment No.: 287.00
Payment No: 728214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 T-MOBILE USA INC 00581048 9612366033 GPS Locate/Timing Advance General Fund 165.00 2025-08-15 T-MOBILE USA INC 00581050 9612366034 GPS Locate General Fund 115.00 Total for Payment No.: 280.00
Payment No: 033866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 IMAGE SALES INC 00580158 0078880-IN Color Ribbon Cartridge + Cards General Fund 127.69 2025-08-01 IMAGE SALES INC 00580158 0078880-IN Color Ribbon Cartridge + Cards General Fund 127.68 2025-08-01 IMAGE SALES INC 00580158 0078880-IN Shipping + Handling General Fund 9.82 2025-08-01 IMAGE SALES INC 00580158 0078880-IN Shipping + Handling General Fund 9.82 Total for Payment No.: 275.01
Payment No: 727928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 METLIFE INDIVIDUAL LONG TERM 00581606 19647956AUG2025 BIWEEKLY PR METLIFE LONG TERM
Payroll
Liability&ClearingAcct
266.60
Total for Payment No.: 266.60
Payment No: 034060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 UNITY COURIER SERVICE INC 00581066 31274 LINK + DELIVERY General Fund 260.00 Total for Payment No.: 260.00
Payment No: 728215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 THE CARING GROUP 00580927 13 Client#1 Session 9 General Fund 250.00 Total for Payment No.: 250.00
Payment No: 033887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SAITECH INC 00580891 57941 ADDITIONAL AS-NEEDED

LICENSES
General Fund 15.71
2025-08-01 SAITECH INC 00580891 57941 ADDITIONAL AS-NEEDED

LICENSES
General Fund 2.97
2025-08-01 SAITECH INC 00580891 57941 ADDITIONAL AS-NEEDED Information Technology 62.82 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid LICENSES Service
2025-08-01 SAITECH INC 00580882 57961 ADDITIONAL AS-NEEDED

LICENSES
General Fund 28.44
2025-08-01 SAITECH INC 00580882 57961 ADDITIONAL AS-NEEDED

LICENSES
Water Utility 134.56
Total for Payment No.: 244.50
Payment No: 727814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 ZAEN PARTNERS LLC 00580454 41263MAY2025 2302 CALLE DEL MUNDO TESP DEPO
Deposit Funds. 244.26
Total for Payment No.: 244.26
Payment No: 033888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SCOTT'S PPE RECON INC 00580937 40099 FY2024-25 PPE REPAIRS AS NEEDE
Fire Department 15.28
2025-08-01 SCOTT'S PPE RECON INC 00580937 40099 FY2024-25 PPE REPAIRS AS NEEDE
Fire Department 227.00
Total for Payment No.: 242.28
Payment No: 728086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580379 6116809761 FIRE EMS WIRELESS General Fund 241.96 Total for Payment No.: 241.96
Payment No: 727970
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BUBBLEMANIA AND COMPANY 00581508 5117 BUBBLE SHOW FOR SUMMER

CAMP PR
General Fund 240.00
Total for Payment No.: 240.00
Payment No: 727887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 PET FOOD EXPRESS 00580182 33-2506SN K9 Tank supplies General Fund 232.92 Total for Payment No.: 232.92
Payment No: 727897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 SAVENATURE.ORG 00581131 2900 RECREATIONAL PROGRAMMING FOR B
General Fund 230.00
Total for Payment No.: 230.00
Payment No: 728181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 JENNIFER BYMUN LCSW 00581138 1 CLIENT 5732 SESSION 1 General Fund 225.00 Total for Payment No.: 225.00
Payment No: 727716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 VERIZON WIRELESS 00579988 9022402202 GPS CASE#2502080054 General Fund 225.00 Total for Payment No.: 225.00
Payment No: 728063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 STERICYCLE INC 00580308 8011352056 FINANCE - ACCOUNTING &

PAYROLL
General Fund 63.44
2025-08-08 STERICYCLE INC 00580308 8011352056 HOUSING General Fund 31.71 2025-08-08 STERICYCLE INC 00580308 8011352056 HUMAN RESOURCES General Fund 31.71 2025-08-08 STERICYCLE INC 00580308 8011352056 CITY ATTORNEY'S OFFICE General Fund 31.71 2025-08-08 STERICYCLE INC 00580308 8011352056 CCO - RECORDS CENTER General Fund 31.71 2025-08-08 STERICYCLE INC 00580308 8011352056 FINANCE - MUNICIPAL SERVICES General Fund 31.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 222.00
Payment No: 727828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ALTEC INDUSTRIES INC 00580197 13073275 PARTS - V#3277 Fleet Operation Fund 184.04 2025-08-01 ALTEC INDUSTRIES INC 00580198 13076316 PARTS - V#3308 Fleet Operation Fund 33.63 Total for Payment No.: 217.67
Payment No: 033770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 PENINSULA BUILDING MATERIALS 00579847 249969 SAND General Fund 203.52 Total for Payment No.: 203.52
Payment No: 728107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 JING DENG 00581219 22771JUL2025 2025 BOOT RMBRSMNT UNIT 4 General Fund 200.00 Total for Payment No.: 200.00
Payment No: 033864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00580230 182183 PARTS - V#3464 Fleet Operation Fund 195.43 Total for Payment No.: 195.43
Payment No: 727683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 REED & GRAHAM INC 00579890 111041 MATERIALS - STREET- N00017 General Fund 192.94 Total for Payment No.: 192.94
Payment No: 727918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JAMES DUPERLY 00581454 17848JUL2025 REIMB SUPPLIES REPLACEMENT General Fund 190.47 Total for Payment No.: 190.47
Payment No: 033756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 LYDIA ADKINS PSYCHOTHERAPY 00579740 2025-002 Client#1027 Session 2 General Fund 190.00 Total for Payment No.: 190.00
Payment No: 727720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 WATERSAVERS IRRIGATION INC 00579848 3215844-00 PVC BALL VALVE General Fund 186.64 Total for Payment No.: 186.64
Payment No: 728006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 HELENE ROTHSCHILD 00580517 FD114-9 Client# FD114 session 9 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 727867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 HELENE ROTHSCHILD 00580150 FD100-22 Client#FD100 Session 22 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 727764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 HELENE ROTHSCHILD 00579886 FD114-8 Client#FD114 Session#8 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 728047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 REED & GRAHAM INC 00580706 112445 MATERIALS - STREET General Fund 176.86 Total for Payment No.: 176.86
Payment No: 727988
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 D&M TRAFFIC SERVICES 00580725 575841 MATERIALS - P&B General Fund 171.22 Total for Payment No.: 171.22
Payment No: 727891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 RELATIONSHIP THERAPY CENTER 00580351 80938 Client#625 Session 9 General Fund 170.00 Total for Payment No.: 170.00
Payment No: 727687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 RELATIONSHIP THERAPY CENTER 00579719 80016 Client#625 Session 8 General Fund 170.00 Total for Payment No.: 170.00
Payment No: 727728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CONRAD REYNOLDS 00580788 2299JUL2025A Tool Reimbursement FY 25-26 Fleet Operation Fund 153.86 Total for Payment No.: 153.86
Payment No: 728117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 STATE CONTROLLERS OFFICE 00581982 6730AUG2025 CONFIRM CHARGE CSC REV 25-2 General Fund 150.00 Total for Payment No.: 150.00
Payment No: 728185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 MACARTHUR NGUYEN 00581071 42157JUL2025 Reinspection fee Building New Dvlpmnt Srvc Fee
150.00
Total for Payment No.: 150.00
Payment No: 727942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA FRANCHISE TAX BOARD 00581600 07/20/25-08/02/25MR WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 727734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CA FRANCHISE TAX BOARD 00580805 07/06/25-07/19/25MR WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 727717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 VERIZON WIRELESS 00579989 9022402815 GPS Case# 2502090035 General Fund 150.00 Total for Payment No.: 150.00
Payment No: 727719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 VERIZON WIRELESS 00579991 9022404905 GPS TBD Rorie General Fund 150.00 Total for Payment No.: 150.00
Payment No: 727718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 VERIZON WIRELESS 00579990 9022403296 GPS TBD Defrenchi General Fund 150.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 150.00
Payment No: W26017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 WASHINGTON TRUST BANK 00580800 07/06/25-07/19/25 WT:VEBA CONTRIB B2515 Fringe Benefits 150.00 Total for Payment No.: 150.00
Payment No: 728212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 STEVENS CREEK CHEVROLET 00580902 230557-1 PARTS - V3396 Fleet Operation Fund 149.05 Total for Payment No.: 149.05
Payment No: 727919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JASON RIDER 00581455 29978JUL2025 REIMB STATION 6 LANDSCAPE General Fund 141.80 Total for Payment No.: 141.80
Payment No: 728072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 TURF STAR, INC. 00580830 INV102353 PARTS - V3673 Fleet Operation Fund 134.81 Total for Payment No.: 134.81
Payment No: 727840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 CASS INFORMATION SYSTEMS 00581065 15823JUN2025 REFUND OF OVERPAYMENT CORE Cashiering Clearing
134.81
Total for Payment No.: 134.81
Payment No: 728100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 AFSHAN HAMID 00581764 42059JUN2025 PLANNING COMMISSIONER

ACADEMY
General Fund 130.95
Total for Payment No.: 130.95
Payment No: 728151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 CRIME SCENE CLEANERS INC 00581927 94115 disinfect veh General Fund 130.00 Total for Payment No.: 130.00
Payment No: 727927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MCGUIRE, ANDREW 00581548 29037JUL2025 TRAVEL REIMB HSSE ROSE BOWL General Fund 129.00 Total for Payment No.: 129.00
Payment No: 727933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SCOTT MEAD 00581551 27680JUL2025 TRAVEL REIMB HSSE ROSE BOWL General Fund 129.00 Total for Payment No.: 129.00
Payment No: 727926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 MAXIMILLIAM NIELEPKO 00581549 30392JUL2025 TRAVEL REIMB HSSE ROSE BOWL General Fund 129.00 Total for Payment No.: 129.00
Payment No: 728033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 OFFICE SOLUTIONS 00580389 12453 Comm Chair Assembly General Fund 125.00 Total for Payment No.: 125.00
Payment No: 727938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA FRANCHISE TAX BOARD 00581596 07/20/25-08/02/25CB WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
125.00
Total for Payment No.: 125.00
Payment No: 727733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CA FRANCHISE TAX BOARD 00580801 07/06/25-07/19/25CB WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct
125.00
Total for Payment No.: 125.00
Payment No: 727992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 DINH NGUYEN 00580590 42146JUL2025 BLD Technology Fee General Fund 4.01 2025-08-08 DINH NGUYEN 00580590 42146JUL2025 Electric Permit Building New Dvlpmnt Srvc Fee
119.00
Total for Payment No.: 123.01
Payment No: 727915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CHASE LEVASSEUR 00580426 33382JUL2025 WIRELESS KEYBOARD REIM General Fund 122.49 Total for Payment No.: 122.49
Payment No: 727958
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AT&T CALNET 00580373 000023787101 FLARE REPLACEMENT MODEM Solid Waste Utility- Constructi

23.44 2025-08-08 AT&T CALNET 00580373 000023787101 LIBRARY BOOKMOBILE WIFI General Fund 48.44 2025-08-08 AT&T CALNET 00580373 000023787101 PARKS - GYMNASTICS WIFI General Fund 48.42 Total for Payment No.: 120.30
Payment No: 727855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 DUNN-EDWARDS CORP 00580263 2011A24599 PAINTING SUPPLIES General Fund 120.25 Total for Payment No.: 120.25
Payment No: 727892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 ROYAL BRASS INC 00580245 00363985 PARTS - V#2938 Fleet Operation Fund 108.04 Total for Payment No.: 108.04
Payment No: 727622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 MATHEW MENDRISKI 00580172 40565JUL2025 MILEAGE REIMBURSEMENT MULT SIT
General Fund 107.10
Total for Payment No.: 107.10
Payment No: 727921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 JOHN RAMIREZ 00580823 42145JUL2025 Drinking Water Dist Renew Cert Water Utility 105.00 Total for Payment No.: 105.00
Payment No: 727943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 SANTA CLARA CO SHERIFFS DEPT 00581602 07/20/25-08/02/25PR WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 727737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 SANTA CLARA CO SHERIFFS DEPT 00580803 07/06/25-07/19/25PR WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct
100.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 100.00
Payment No: 727623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 NESTOR CAMACHO-CARRILLO 00580018 38248JUN2025 2025 JUN WDO D3 EXAM REIMB Water Utility 100.00 Total for Payment No.: 100.00
Payment No: 727663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 ICONIX WATERWORKS (US) INC 00579795 U2516025386 MATERIALS - STREET General Fund 94.90 Total for Payment No.: 94.90
Payment No: 033999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 BOUND TREE MEDICAL LLC 00581886 85850553 AS NEEDED EMERGENCY

MEDICAL SE
General Fund 93.60
Total for Payment No.: 93.60
Payment No: 034038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 NI GOVERNMENT SERVICES 00581928 25072908551 satellite radio General Fund 92.90 Total for Payment No.: 92.90
Payment No: 033733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 BAY AREA DATA SUPPLY 00579992 208334 TONER - M402 General Fund 92.76 Total for Payment No.: 92.76
Payment No: 728177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 INSTANT STORAGE SERVICE 00581184 155321 Storage container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 727666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 INSTANT STORAGE SERVICE 00579761 155263 Storage Container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 728034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 OIL CHANGER 00580402 33278JUN2025 SERVICE - FLEET Fleet Operation Fund 91.00 Total for Payment No.: 91.00
Payment No: 728050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ROYAL BRASS INC 00580678 00364857 PARTS - V2951 Fleet Operation Fund 86.71 Total for Payment No.: 86.71
Payment No: 727966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 BETTS TRUCK PARTS 00580653 04P24960 PARTS - V2900 Fleet Operation Fund 84.11 Total for Payment No.: 84.11
Payment No: 727950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PG&E 00580425 0541963339-0 JUN2025 TS @ CALVERT/CALVERT General Fund 83.53 Total for Payment No.: 83.53
Payment No: 727864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GOLDEN STATE EMERGENCY

VEHICLE SERV, INC
00580320 CI051710 PARTS - STOCK Fleet Operation Fund 83.19 Total for Payment No.: 83.19
Payment No: 728040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PRINCEVALLE PET HOSPITAL INC 00580826 273508 K9 Brock veterinary care General Fund 82.00 Total for Payment No.: 82.00
Payment No: 727991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 DIANE MADRID 00581540 42149JUL2025 PARKS DEPT REFUND General Fund 76.00 Total for Payment No.: 76.00
Payment No: 727940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 CA FRANCHISE TAX BOARD 00581598 07/20/25-08/02/25CG WAGE ATTACHMENT B2516 Payroll Liability&ClearingAcct

75.00 Total for Payment No.: 75.00
Payment No: 727786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 PACIFIC TELEMANAGEMENT SVCS 00579925 2143247 PD PAY PHONE SERVICE JULY 2025
Information Technology
Service

75.00 Total for Payment No.: 75.00
Payment No: 727735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 CA FRANCHISE TAX BOARD 00580806 07/06/25-07/19/25CG WAGE ATTACHMENT B2515 Payroll Liability&ClearingAcct

75.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 75.00
Payment No: 727692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 SCP DISTRIBUTORS LLC 00579833 36160902 POOL CONDITIONER General Fund 74.73 Total for Payment No.: 74.73
Payment No: 728158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 DUNN-EDWARDS CORP 00581901 2011A26176 PAINT General Fund 73.39 Total for Payment No.: 73.39
Payment No: 033745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 EBSCO INFORMATION SERVICES 00576680 2500859 1241 AD PR General Fund -6.57 2025-07-18 EBSCO INFORMATION SERVICES 00579783 2501803 1233 AD PR General Fund 78.04 Total for Payment No.: 71.47
Payment No: 728044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 QUINN LIFT 00580791 PC120038101 PARTS - V3800 & FREIGHT Vehicle Replacement Fund
506.86
2025-08-08 QUINN LIFT 00580792 PR120005222 CREDIT - AC2 PARTS Vehicle Replacement Fund
-437.02
Total for Payment No.: 69.84
Payment No: 033915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AIRGAS USA, LLC 00580772 9163198110 MEDICAL OXYGEN General Fund 57.35 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AIRGAS USA, LLC 00580772 9163198110 ENERGY AND HAZMAT CHARGES General Fund 10.59 Total for Payment No.: 67.94
Payment No: 728211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 STANDARD PLUMBING SUPPLY CO 00580986 YYCT03 PLUMBING ACCESSORIES General Fund 61.60 Total for Payment No.: 61.60
Payment No: 728199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 ROYAL BRASS INC 00580898 00365426 PARTS - V3276 Fleet Operation Fund 61.43 Total for Payment No.: 61.43
Payment No: 033874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 LINDE GAS & EQUIPMENT INC. 00580233 50465636 CYLNDR RENT 5/20/25 - 6/20/25 Fleet Operation Fund 53.27 2025-08-01 LINDE GAS & EQUIPMENT INC. 00580233 50465636 PAPER FEE Fleet Operation Fund 2.18 Total for Payment No.: 55.45
Payment No: 728079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 UPS SUPPLY CHAIN SOLUTIONS INC 00581543 00009882E5295A DELIVERY CHARGES: CITY CLERK General Fund 51.69 Total for Payment No.: 51.69
Payment No: 728085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 VERIZON WIRELESS 00580378 6116809760 FIRE STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 727829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 AMN HEALTHCARE LANGUAGE

SERVICES INC
00580357 SIN728186 MINIMUM MONTHLY FEE General Fund 50.00 Total for Payment No.: 50.00
Payment No: 727670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 KALL8 00579978 E42516053125 Monthly Q Card General Fund 20.83 2025-07-18 KALL8 00579985 E42516063025 Monthly Q Card General Fund 20.70 Total for Payment No.: 41.53
Payment No: 727909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 UPS SUPPLY CHAIN SOLUTIONS INC 00581145 00009882E5285A SHIPPING CHARGES General Fund 26.69 Total for Payment No.: 26.69
Payment No: 728094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 ZAINA SIDDIQUI 00581415 ZSiddiqui071525 REIMB Social Media Content Deposit Funds. 36.01 Total for Payment No.: 36.01
Payment No: 727633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-18 AMAZON CAPITAL SERVICES, INC. 00579920 1XC3-YLLY-NYWX SUPPLIES General Fund 34.35 Total for Payment No.: 34.35
Payment No: 727825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 PG&E 00580254 1086875099-2 JUL2025 Lawrence Station PG&E LawrenceStation MaintenanceCFD

31.26 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 31.26
Payment No: 727951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 PG&E 00580471 8978316890-2 JUL2025 2025 JULY 700 LOS ESTEROS PG&E
Sewer Utility 29.26
Total for Payment No.: 29.26
Payment No: 728224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-15 UPS SUPPLY CHAIN SOLUTIONS INC 00581826 00009882E5305A General Fund 21.69 Total for Payment No.: 21.69
Payment No: 727862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 GEOTAB USA 00580224 IN438694 REGION PROPLUS PLAN JUNE 2025
Solid Waste Program 19.75
Total for Payment No.: 19.75
Payment No: 727959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-08 AT&T MOBILITY 00580696 287354097878X07192025 PD FIRSTNET WIRELESS General Fund 19.23 Total for Payment No.: 19.23
Payment No: 727739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-07-25 JAIME GUERRA 00580128 42134Jul2025 Building Permit Building New Dvlpmnt Srvc Fee

10.00 Total for Payment No.: 10.00
Payment No: 727852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-08-01 DEBORAH ROSE 00581028 42122JUL2025 PICNIC DEPOSIT REFUND General Fund 2.00 Total for Payment No.: 2.00
All Other City Funds Group Total 110,531,191.17
Overall Total 178,523,412.87
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
25-742 Agenda Date: 9/16/2025

REPORT TO COUNCIL

SUBJECT
Action to Recommend Waiving of Library Overdue Fine Balances

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
In alignment with a national movement to enhance library access, the Santa Clara City Library, supported by the City Council, eliminated overdue fines for youth materials effective July 1, 2017 and for all remaining materials on April 18, 2023 as reflected in the Municipal Fee Schedules (Attachments 1 and 2). This policy change has been positively received by the community and represents a meaningful step toward reducing barriers to library use and improving equitable access to library services.

Separately, on December 13, 2024, the City Council adopted an Accounts Receivable and Write-Off Policy (Attachment 3), which outlines procedures for addressing debt deemed uncollectable. Under this policy, City Council authorization is required for any write-off exceeding $25,000.

DISCUSSION
The proposed waiver of outstanding fine balances for the late return of materials represent the final step in the City’s multi-year effort to complete the effort to eliminate overdue fines. The elimination of fines incentivizes increased use of Library resources, most critically for those to whom late fines are effectively an obstacle to access. Additionally, all books with remaining overdue fine balances have already been returned, and as such, there is no impact on the Library’s inventory.

The existing balances of fines for overdue materials on Library user accounts for books that have already been returned, however, were not waived when the elimination of these fines was approved by the City Council. This uncompleted step has led to confusion among users, unsure why their accounts reflect balances for fines that the Library no longer collects. In order to bring the process of eliminating fines for overdue materials to its final conclusion and address a source of confusion for library patrons, Library recommends that Council approve waiving the outstanding balance of these fines.

As of July 9, 2025, the total outstanding balance of all unpaid fines for overdue materials was $130,531.47 across 19,979 patrons. These overdue fines date from as early as 2014 and impact both youth and adult Library accounts. Council approval is required because the total library fines exceed the $25,000 authorization approved by the Council as part of the Accounts Receivable and Write-Off Policy.

City of Santa Clara Printed on 9/12/2025Page 1 of 2
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25-742 Agenda Date: 9/16/2025
By formally eliminating these legacy balances, the City will bring closure to a long-standing policy transition, align account records with current practices, and reaffirm its commitment to inclusive and barrier-free library access.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(5) in that it is a governmental organizational or administrative activity that will not result in direct or indirect changes in the environment.

FISCAL IMPACT
The balance of fines recommended to be waived is $130,531.47 as of July 9, 2025. With the recommended waiver of these fines, the City would forego the potential collection of this revenue.

However, given the age of these fines, it has been determined that these fines are not likely to be collectable. As the elimination of fines occurred in 2017, fine revenues are not assumed in the biennial operating budget. The waiving of these fines will also not impact prior year financial statements as library fine revenue is recognized in the City’s financial system once payments are actually received.

COORDINATION
This report was coordinated with the Finance Department.

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] or at the public information desk at any City of Santa Clara public library.

RECOMMENDATION
Waive Library Overdue Fine Balances for both youth and adult library accounts accrued since 2014 in the approximate amount of $130,531 based on the finding that waiver of past fees encourages increased public use of libraries and furthers the public interest in increasing access for communities.

Reviewed by: Patty Wong, City Librarian
Approved by: Jovan Grogan, City Manager

ATTACHMENTS

1. Municipal Fee Schedule 2017-2018

2. 23-141 Public Hearing: Action on the Adoption of the Proposed FY 2023/24 Municipal Fee Schedule

3. Accounts Receivable and Write-Off Policy
City of Santa Clara Printed on 9/12/2025Page 2 of 2
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Municipal Fee Schedule 2017-18
April 18, 2017
Adopted
City of
Santa Clara
The Center of What's Possible
I

CITY OF SANTA CLARA MUNICIPAL FEE SCHEDULE

Table of Contents

P a g e

Reader’s Guide ................................................................................................................ ....................... II List of Separately Published Fee Schedules ........................................................................................... V Fees Included In This Document:

City Clerk ................................................................................................................... ................... 1 - 1 City Manager ................................................................................................................. ............... 2 - 1 Community De velopment ........................................................................................................ ..... 3 - 1 Electric Utility ................................................................................................................................ 4 - 1 Financ e ......................................................................................................................................... 5 - 1 Fire ......................................................................................................................... ...................... 6 - 1 Libr ary ...................................................................................................................... .................... 7 - 1 Parks and Recreation
Cemetery ............................................................................................................................... .. 8 - 1 Recr eation ............................................................................................................................... 8 - 13 Polic e ............................................................................................................................................ 9 - 1 Public Works
Engi neering ............................................................................................................................. 10 - 1 Street ...................................................................................................................... ................ 10 - 16 Water and Sewe r Utilities ............................................................................................................. 11 - 1 Alphabetical List ing by Fee ........................................................................................................... 12 - 1 Resolution ............................................................................................................................... ...... 13 - 1 ----
II
Reader’s Guide

The purpose of this Reader’s Guide is to make the City of Sant a Clara Municipal Fee Schedule for 2017-18 easier to review.

The Reader’s Guide highlights information contained in this document, defines terminology used in column headers, and briefly explains how voter approved Proposition 26 impacts the Schedule.

Fees, rates, and charges are intended to encompass all charges es tablished by license, permit fees, utility charges, refuse collection and any other charges for goods and services and use of City-owned or operated facilities. Certain fees omitted from the Municipal Fee Schedule are published separately and noted on page V of this schedule. Such fees and charges published separately are unique because they are mandat ed by external agencies or because they receive special attention and review from City Council prior to adoption.

A comprehensive listing of the City’s fees, rates, and charges, arranged in sections by department make up the City of Santa Clara Municipal Fee Schedule. During an annual review, eac h department recommends appropriate adjustments after considering the total costs to the City for each service provided. Costs include (1) personnel time (providing the service and collecting data), (2) equipment used, (3) material, service and supply costs, (4) department and City-wide overhead, and (5) any other costs that may be incurred that are directly related to the specific fees, rates or charges. Periodically, the City will contract with an outside consultant to perform a comprehensive review/study of fees. In 2016-17, NBS consulting firm completed a cost allocation plan and conducted the second phase of a comprehensive fee study.

Proposition 26

Proposition 26, passed by voters on Novem ber 2, 2010, is a constitutional amendment that introduces, for the first time, a definition of what constitutes a local tax:

As used in this section, “tax” means any levy, charge, or exaction of any kind imposed by a local government…

Under this definition, many requirements imposed by a local government that results in the local government receiving revenues are considered local taxes. This means that loca l government would need to obtain majority approval of the voters if the revenues are to be used fo r general governmental purpos e and by two-thirds of voters if used for a specific purpose. In contrast, a fee may be adopted by a majority vote of City Council. There are seve n (7) exceptions to this amendment under Proposition 26:

III

1. Special Benefit or Privilege: A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to t hose not charged, and which does not exceed the reasonable cost s to the local government of conferring the benefit or granting the privilege.

2. Government Service or Product: A charge imposed for specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.

3. Licenses and Permits: A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits , enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

4. Local Government Property: A charge imposed for entrance to or use of local government property, or the purchase, rental or lease of a local government property.

5. Fines and Penalties: A fine, penalty, or other monetar y charge imposed by the judicial branch of government or a local government, as a result of a violation of law.

6. Property Development: A charge imposed as a condition of property development.

7. The Prop 218 Exception: Provides that property assessment and property-re lated fees that are already subject to the approval requirements of Proposition 218 ar e not taxes. Common examples incl ude water and sewer rates and special district assessments such as Landscape and Lighting District Act assessments.

All fees, rates, and charges have been reviewed by the City Atto rney’s Office and meet one or more of the exceptions to Proposition 26, or are not subject to Proposition 26.

City of Santa Clara Municipal Fee Schedule Column Descriptors

1. Description of Fee, Rate, or Charge: Ident ifies the nature of the fee, rate, or charge.

2. Current Fee and Period: Identif ies the current cost associated with the fee, rate, or charge.

IV

3. Charging Dept/Div: City Department responsib le for initiating the fee, rate, or charge.

Collecting Dept/Div: City Department assi gned to collect the fee, rate, or charge.

4. Date Fee Last Changed: The date the fee wa s last updated by ordinance and/or resolution.

5. Fee Detail:

Objective: The reasoning as to why the City collects the fee, rate, or charge. Th is schedule may identify one or more of the following classifications: (1 ) Recover Cost, (2) User Tax, (3) User Fee, (4) Penalty, (5) Compliance, and (6) Impact Development Fee.

Prop 26 Exception: Identifies exception classification for the fee, rate, or charge. The reader will see numbers 1-7, or a combination of 1-7, as some fees, rates, and charges fall under multiple classificati ons. N/A signifies the fee, rate, or charge is not a fee imposed exclusively by local government.

Full Cost: Summarizes both direct and indire ct costs associated with the fee, rate, or charge. If no cost is provided, the basis for the charge is defined eit her by ordinance or re solution, calculated separ ately based on individual circumstances, or established by an outside entity.

6. Comments: Identifies spec ial notes related to the specific fee, rate, or charge.

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E The Following is a List of Separately Published Fee Schedules.

These Schedules Are Not Included in This Document.

Copies of These Documents Can Be Found in the City Clerk's Office Located at City Hall and at Central Library's Reference Desk. ■ Electric Utility Rate Schedules ■ Public Works Department Cleanup Campaign Charge
Garbage / Rubbish / Recycle Charges
Household Hazardous Waste Charge
■ Planning Department Uniform Administrative Code Storm Drain Environmental Compliance Fee National Electric Code
Uniform Administrative Code ■ Santa Clara Recreation Activities Guide Uniform Building Code, Volume 1, 2 and 3
Uniform Housing Code
Uniform Mechanical Code ■ Water and Sewer Utilities
Uniform Code for the Abatement of
Dangerous Buildings Water Rate Schedules
Uniform Building Security Code Sewer Rate Schedules
Solar Swimming Pool Heater Service Charges
Solar Domestic Hot Water System Service Charges
■ Taxable items are subject to applicable sales taxes at prevailing tax rates.

V

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VI
Municipal Fee Schedule
City Clerk

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

CITY CLERK RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

Lobbying Activities $ 523.00 Charged By: Date: 5/17/2016 Objective: Recover Cost Annual Registration Fee City Clerk's Office User Fee
Res. No.: 16-8323 Prop 26 Exception: 3
Collected By:

City Clerk's Office O. No.: 1949 Full Cost: 523.00$
O. Date: 1/12/2016
Lobbying Activities $ 261.00 Charged By: Date: 5/17/2016 Objective: Recover Cost Persons registering for the Prorated Registration Fee City Clerk's Office User Fee first time after June 30th of a Res. No.: 16-8323 Prop 26 Exception: 3 given year
Collected By:

City Clerk's Office O. No.: 1949 Full Cost: 261.00$
O. Date: 1/12/2016
Lobbyists with a change to
Lobbying Activities $ 97.00 Charged By: Date: 5/17/2016 Objective: Recover Cost registration information shall Amended Registration Fee City Clerk's Office User Fee file an amended registration Res. No.: 16-8323 Prop 26 Exception: 3 within fifteen (15) days of such Collected By: change if he or she has
City Clerk's Office O. No.: 1949 Full Cost: 97.00$ accepted a new client for O. Date: 1/12/2016 compensation in excess of five
hundred dollars ($500.00)
Lobbying Activities $ 25.00 Charged By: Date: 5/17/2016 Objective: Recover Cost Up to a maximum of $500.00 Delinquent Fee per day City Clerk's Office Penalty
Res. No.: 16-8323 Prop 26 Exception: 5
Collected By:

City Clerk's Office O. No.: 1949 Full Cost: 25.00$
O. Date: 1/12/2016

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Annual registration is due by
January 15th of a given year
Reference: CMD 109 1 - 1 Form: FEEFORM Revised: May 2011

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1 - 2
Municipal Fee Schedule
City Manager

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

CITY MANAGER / ADMINISTRATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS City Administrative Building $ 15.00 Charged By: Date: 6/10/2003 Objective: Recover Cost Rental of Council Chambers Rental (excludes use of City per hour City Clerk's Office includes use of built-in audio projection/slide equipment 7:30 AM - O. No.: Prop 26 Exception: 4 system (podium mic) but located in Council Chambers. 5:00 PM does not include use of Audio equipment is built in $ 20.00 Collected By: O. Date: Full Cost: 48.49$ built-in projection screens and available.) [No charge per hour Finance or computer projection for governmental agencies] after equipment.
5:00 PM
City Charter
Charged By: Date: 6/10/2008 Objective: Recover Cost
City Clerk's Office
Public $ 0.20 Res. No.: 08-7525 Prop 26 Exception: 1,2
per page
Collected By: Full Cost: 3.46$
Employees $ 0.05 City Clerk's Office
per page
FAX Machine Charged By: Date: 6/10/2008 Objective: Recover Cost Public $ 0.20 City Clerk's Office
per page Res. No.: 08-7525 Prop 26 Exception: 1,2
Employees $ 0.05 Collected By: Full Cost: 8.11$
per page City Clerk's Office

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 2 - 1 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

CITY MANAGER / ADMINISTRATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Data CD $ 3.00 Charged By: Date: 6/10/2008 Objective: Recover Cost per CD City Clerk's Office
Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

City Clerk's Office Full Cost: 3.42$
Council meeting DVD $ 21.00 Charged By: Date: 6/10/2008 Objective: Recover Cost duplication fee per DVD City Manager's
Office Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

City Manager's Full Cost: 23.14$
Office
Council meeting audio tape $ 15.75 Charged By: Date: 6/10/2008 Objective: Recover Cost duplication fee per tape City Manager's
Office Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

City Manager's Full Cost: 27.01$
Office
Copy Machine Usage
Charged By: Date: 6/10/2008 Objective: Recover Cost
Public $ 0.20 City Clerk's Office
per page Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

Employees $ 0.05 City Clerk's Office Full Cost: 0.20$
per page
Reference: CMD 109 2 - 2 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

CITY MANAGER / ADMINISTRATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Subpoena Fees $ 150.00 Charged By: Date: 7/17/1987 Objective: Compliance City
O. No.: Prop 26 Exception: * N/A
Non-Safety Employees Collected By: O. Date:

Finance CMD 99 Full Cost: N/A
Subpoena Fees $ 275.00 Charged By: Date: 4/22/2014 Objective: Compliance City
O. No.: Prop 26 Exception: * N/A
Safety Employees Collected By: O. Date:

Finance CMD 99 Full Cost: N/A
Subpoena Fees $ 30.00 Charged By: Date: 7/17/1987 Objective: Compliance per day City
Federal District Court O. No.: Prop 26 Exception: * N/A Collected By: O. Date:

Finance CMD 99 Full Cost: N/A
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 2 - 3 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

CITY MANAGER / ADMINISTRATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Mileage IRS Charged By: Date: 6/12/2001 Objective: Compliance Business City
Superior and Municipal Mileage O. No.: Prop 26 Exception: * N/A Court Rate Collected By: O. Date:

Finance CMD 99 Full Cost: N/A
Mileage IRS Charged By: Date: 6/12/2001 Objective: Compliance Business City
Federal District Court Mileage O. No.: Prop 26 Exception: * N/A Rate Collected By: O. Date:

Finance CMD 99 Full Cost: N/A
Jury Fees $ 30.00 Charged By: Date: 6/12/2001 Objective: Recover Cost per day City
Federal District Court and IRS O. No.: Prop 26 Exception: * N/A Business Collected By: O. Date:

Mileage Finance Other (specify): Full Cost: N/A
Rate CMD 25
Applications
Special Outdoor Event on Charged By: Date: 6/10/1997 Objective: Compliance City Property: City Manager
City Sponsored Event $ No fee O. No.: Prop 26 Exception: 4 Non-Profit Organizations $ 25.00 Collected By: O. Date:

All Other $ 250.00 Community Full Cost: 250.00$
Development
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 2 - 4 Form: FEEFORM Revised: May 2011 Municipal Fee Schedule
Community Development

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS
Rezoning Charged By: Date: 4/18/2017 Objective: Recover Cost Rezone single lot to R1 $ 7,000.00 Community
per application Development O. No.: Prop 26 Exception: 3 O. Date:

Non Planned Development (PD) $ 13,350.00 Collected By: Full Cost: $ Varies Change in methodology Finance for calculation of fee
Planned Development (PD) $ 29,370.00
$ 64,059.00 Developer Specific
$ 32,030.00 Developer Specific
Zoning Code Text Amendment $ 18,690.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Developer Specific per application Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ 24,022.00
Finance

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Specific cost data available in
User Fee Study FY 16/17
Development Area Plan Related to
a PD-MC Rezoning
Planned Development Master
Community (PD-MC)
Reference: CMD 109 3 - 1 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Variance - Single Family $ 2,670.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Council policy is to per application Community subsidize single family
Development O. No.: Prop 26 Exception: 1,2,3 fees.

O. Date:

Collected By: Full Cost: $ 10,676.00
Finance
Variance - All Others $ 6,675.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per application Community
Development O. No.: Prop 26 Exception: 1,2,3
O. Date:

Collected By: Full Cost: $ 16,015.00
Finance
Minor Modifications Charged By: Date: 4/18/2017 Objective: Recover Cost Single Family $ 500.00 Community
Development O. No.: Prop 26 Exception: 1,2,3
All Others $ 1,335.00 O. Date:

Collected By: Full Cost: $ Varies
Finance
Specific cost data available in
User Fee Study FY 16/17
Reference: CMD 109 3 - 2 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Off-Site Parking Permit $ 2,136.00 Charged By: Date: 4/18/2017 Objective: Recover Cost (Citywide) Community
Development R. No.: Prop 26 Exception: 1,2,3
Off-Site Parking Permit $ 1,068.00 R. Date:
(Events North of 101) (per permit) Collected By: Full Cost: $ Varies per year for Finance
events north
of 101
Off-Site Parking Facilities $ 5.42 Charged By: Date: 4/18/2017 Objective: Recover Cost Collected from persons (Events North of 101) per space Community obtaining an Off-Site per event Development R. No.: 10-7778 Prop 26 Exception: 1,2,3 Parking Permit from N of 101 R. Date: 10/12/2010 Zoning Administrator and
Collected By: Full Cost: $ 5.42 for each parking space for Finance sports or entertainment
venues north of
Highway 101.

Specific cost data available in
User Fee Study FY 16/17
AND
Reference: CMD 109 3 - 3 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Use Permits Charged By: Date: 4/18/2017 Objective: Recover Cost Use Permit - Standard $ 9,345.00 Community
per application Development O. No.: Prop 26 Exception: 3 O. Date:

Use Permit - Minor $ 4,806.00 Collected By: Full Cost: $ Varies per application Finance
Special Permit - Council Approval $ 2,135.00 Change in methodology per application for calculation of fee
Special Permit - Non Profit $ 214.00 Change in methodology for calculation of fee
Special Permit - Admin. Approval $ 1,068.00 Change in methodology for calculation of fee
House move permit $ 18,684.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per application Community
Development O. No.: Prop 26 Exception: 3
O. Date:

Collected By: Full Cost: $ 18,684.00
Finance
Specific cost data available in
User Fee Study FY 16/17
Reference: CMD 109 3 - 4 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Maps Charged By: Date: 4/18/2017 Objective: Recover Cost 4 or Fewer Lots $ 10,680.00 Community
Development O. No.: Prop 26 Exception: 1,2,3,6
5 or More Lots $ 16,020.00 O. Date: Change in methodology Collected By: Full Cost: $ Varies for calculation of fee Lot line adjustment $ 3,471.00 Finance
per application
Appeals Charged By: Date: 4/18/2017 Objective: Recover Cost From Single Family/Non-Applicant $ 400.00 Community Council policy is to keep per request Development O. No.: Prop 26 Exception: 1,2 the appeal fee nominal.

O. Date:

From Applicant $ 8,010.00 Collected By: Full Cost: $ 21,353.00 Finance
Reposting of Public Charged By: Date: 4/18/2017 Objective: Recover Cost Notification Community
Development O. No.: Prop 26 Exception: 1,2
Single Family $ 100.00 O. Date: Council policy is to
per application Collected By: Full Cost: $ 2,937.00 subsidize single family Finance fees.

Non-Single Family $ 1,602.00
per application
Re-Noticing in Newspaper $ At Cost
Specific cost data available in
User Fee Study FY 16/17
Reference: CMD 109 3 - 5 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Annexation of territory to $ 40,037.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Developer Specific City of Santa Clara per application Community
Development O. No.: Prop 26 Exception: 1,2,3,6
O. Date:

Collected By: Full Cost: $ 40,037.00
Finance
Architectural Review Charged By: Date: 4/18/2017 Objective: Recover Cost Over the Counter $ 0.00 Community
Development O. No.: Prop 26 Exception: 1,2,6
Single Family $ 750.00 O. Date: Council policy is to
Collected By: Full Cost: $ Varies subsidize single family New development-Non-SFR $ 12,015.00 Finance fees.

Design Consultant Review $ Deposit of
Consultant
Estimated
Costs Plus
Citywide
Overhead
Reference: CMD 109 3 - 6 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Environmental Review Charged By: Date: 4/18/2017 Objective: Recover Cost City review of Draft EIR and $ 32,040.00 Community
preparation of Final EIR per application Development O. No.: Prop 26 Exception: 1,2,6 O. Date:

City Review of $ 15,000.00 Collected By: Full Cost: $ Varies Supplemental EIR/Final EIR Finance
City review or preparation of $ 18,690.00
Initial Study/MND and Negative per application
Declaration
Exemption $ 801.00
Exemption (SFR or Paperless) $ 0.00
Recordation of Exemption $ 534.00
Re-Use of Prior Environmental $ 801.00
Determination
Addendum to Prior Environmental $ 5,340.00
Determination
Deposit Fee Recommended
by NBS
Reference: CMD 109 3 - 7 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
General plan amendment $ 19,758.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Developer Specific Up to one acre per application Community
Development O. No.: Prop 26 Exception: 1,2,6
O. Date:

Collected By: Full Cost: $ 24,022.00
Finance
General plan amendment $ 26,700.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Developer Specific Over one acre per application Community
Development O. No.: Prop 26 Exception: 1,2,6
O. Date:

Collected By: Full Cost: $ 42,706.00
Finance
Development Agreement $ 21,360.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Developer Specific per application Community
Development O. No.: Prop 26 Exception: 1,2,6
Amendment or Cancellation $ 10,680.00 O. Date:
of Development Agreement per application Collected By: Full Cost: $ Varies Finance
Development Agreement $ Actual Cost
Negotiations
Reference: CMD 109 3 - 8 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Certificate of Compliance $ 3,000.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per certificate Community
Development O. No.: Prop 26 Exception: 1,2,6
O. Date:

Collected By: Full Cost: $ 5,338.00
Finance
Signs Charged By: Date: 4/18/2017 Objective: Recover Cost Sign Permit Fees $ 267.00 Community
(attached or ground) for first per application Development O. No.: Prop 26 Exception: 3 sign. O. Date:

Full Cost: $ Varies
Temporary Sign Permit/Street $ 66.00 Collected By:

Banner (pursuant to Zoning Ord. per application Finance Sec. 40-27) good for 60 days;
or
ea. additional sign under a
Sign Permit application.

Temporary Sign $ 1,068.00 Fees to be paid prior to
Removal Fees per sign retrieval of signs to
any person.

Master Sign Program $ 4,272.00
Reference: CMD 109 3 - 9 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Mills Act Application $ 5,425.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Increasing toward full per application Community cost recovery in 3 years
Development O. No.: Prop 26 Exception: 1,2 until next fee study O. Date:

Collected By: Full Cost: $ 10,677.00
Finance
Pre-Application Charged By: Date: 4/18/2017 Objective: Recover Cost Pre-Application fee Single Family $ 400.00 Community credited toward cost of Development O. No.: Prop 26 Exception: 1,2,3,6 full application fee if Planning Review $ 2,669.00 O. Date: submitted within 3 months Collected By: Full Cost: $ Varies after completion of
Project Clearance Committee $ 4,806.00 Finance preliminary review Flood Zone Verification $ 175.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ 534.00
Finance

Zoning Verification $ 388.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ 800.00
Finance

Reference: CMD 109 3 - 10 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Historical & Landmarks Charged By: Date: 4/18/2017 Objective: Recover Cost Single Family $ 750.00 Community Council policy is to
Development O. No.: Prop 26 Exception: 1,2 subsidize single family O. Date: fees.

All Others $ 8,010.00 Collected By: Full Cost: $ Varies Finance

Stormwater Management Plan $ 1,068.00 Charged By: Date: 4/18/2017 Objective: Recover Cost RevIew Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ 1,068.00
Finance

Minor Amendment to Approved $ 667.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Projects Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ 1,068.00
Finance

Heritage Tree Removal $ 534.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Council policy is to Community subsidize single family
Development O. No.: Prop 26 Exception: 1,2 fees.

O. Date:

Collected By: Full Cost: $ 2,134.00
Finance

Reference: CMD 109 3 - 11 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

COMMUNITY DEVELOPMENT RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING (SEE READER'S GUIDE)

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

DATE FEE

LAST CHANGED

FEE DETAIL

ORDINANCE

NUMBER & DATE

CURRENT
FEE
and
PERIOD

OBJECTIVE
FULL COST FACTORFULL COST FACTOR(if applicable)
PROP 26 EXCEPTION
Contract Administration $ Actual Cost Charged By: Date: 4/18/2017 Objective: Recover Cost Community
Development O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: $ Actual Cost
Finance

Time Extensions
Charged By: Date: 4/18/2017 Objective: Recover Cost
Community
Entitlement Extension $ 50% of Development O. No.: Prop 26 Exception: 1,2 application fee O. Date:

Collected By: Full Cost: $ 25-50% of
Processing Time Extension $ 25% of Finance application fee application fee

General Plan/Advance $ 15% of Charged By: Date: 4/18/2017 Objective: Recover Cost To be applied to all Building Planning Surcharge application fee Community and Planning fees except Development O. No.: Prop 26 Exception: 1, 2, 3 those fees specifically O. Date: designated as Single Family
Collected By: Full Cost: $ 1,395,839.00
Finance Description of fee/cost
available in User Fee Study

Reference: CMD 109 3 - 12 Form: FEEFORM Revised: May 2011 Municipal Fee Schedule
Electric Utility

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Overhead Lines - New $ 1,002.41 Charged By: Date: 4/18/2017 Objective: Recover Cost Single Family/Residential per lot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 1,002.41$
Overhead Lines - New $ 617.09 Charged By: Date: 4/18/2017 Objective: Recover Cost Multiple Units per unit Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 617.09$
Overhead Lines - New $6 . 2 1 Charged By: Date: 4/18/2017 Objective: Recover Cost Street Lighting per front foot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 6.21$
Underground - New $ 1,477.52 Charged By: Date: 4/18/2017 Objective: Recover Cost Single Family/Residential per lot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 1,477.52$

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 4 - 1 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Underground - New $ 1,318.14 Charged By: Date: 4/18/2017 Objective: Recover Cost Multiple Units/Residential per unit Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 1,318.14$
Underground - New $ 15.27 Charged By: Date: 4/18/2017 Objective: Recover Cost Street Lighting per front foot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 15.27$
Underground - New $ 2,329.54 Charged By: Date: 4/18/2017 Objective: Recover Cost Street Lighting per acre Electric
(Over 10 acres) O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 2,329.54$
Underground - Existing $ 2,903.24 Charged By: Date: 4/18/2017 Objective: Recover Cost Single Family per lot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 2,903.24$
Reference: CMD 109 4 - 2 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Underground - Existing $ 1,552.09 Charged By: Date: 4/18/2017 Objective: Recover Cost Multi-Units per unit Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 1,552.09$
Underground - Existing $ 22.68 Charged By: Date: 4/18/2017 Objective: Recover Cost Street Lighting per front foot Electric
O. No.: Prop 26 Exception: 1,2,6
Collected By: O. Date:

Finance Full Cost: 22.68$
Load Development $ 119.34 Charged By: Date: 4/18/2017 Objective: Recover Cost per KVA Electric
O. No.: Prop 26 Exception: 6
Collected By: O. Date:

Finance Full Cost: 119.34$
Temporary Pole Connection $ 529.92 Charged By: Date: 4/18/2017 Objective: Recover Cost Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: 529.92$
Reference: CMD 109 4 - 3 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Temporary Power $ Actual cost Charged By: Date: Objective: Recover Cost Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: Actual Cost
Underground Street Light $ Actual cost Charged By: Date: Objective: Recover Cost Relocation Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: Actual Cost
Service Wire Relocation $ 2,015.00 Charged By: Date: 4/18/2017 Objective: Recover Cost from Mid-Span Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: 2,225.25$
Service Wire Relocation $ 489.56 Charged By: Date: 4/18/2017 Objective: Recover Cost from Pole Electric
Collected By: O. No.: Prop 26 Exception: 1,2
Finance O. Date:

Full Cost: 489.56$
Reference: CMD 109 4 - 4 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Meter Test Deposit $ 87.98 Charged By: Date: 4/18/2017 Objective: Recover Cost Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance / Full Cost: 87.98$
Municipal Serv.

Service Wire Relocation $ Cost plus 61% Charged By: Date: 8/6/1991 Objective: Recover Cost Additional Linework overhead cost Electric
Includes: plus O. No.: Prop 26 Exception: 1,2
Labor Costs 15% Warehouse Collected By: O. Date:

Material Costs expenses Finance Full Cost: As Calculated Equipment Costs
Electric System Damage $ Cost plus 61% Charged By: Date: 8/6/1991 Objective: Recover Cost Includes: overhead cost Electric
Labor Costs plus O. No.: Prop 26 Exception: 5
Material Costs 15% Warehouse Collected By: O. Date:

Equipment Costs expenses Finance Full Cost: As Calculated Energy Data Pulses $ Actual Cost Charged By: Date: Objective: Recover Cost Customer shall Electric
pay all City O. No.: Prop 26 Exception: 1,2
out-of-pocket Collected By: O. Date:
expenses Finance Full Cost: Cost
Reference: CMD 109 4 - 5 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Service Reconnection at the $ 132.48 Charged By: Date: 4/18/2017 Objective: Recover Cost Pole/Weatherhead Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance / Full Cost: 132.48$
Municipal Serv.

Service Disconnection at the $ 132.48 Charged By: Date: 4/18/2017 Objective: Recover Cost Pole/Weatherhead Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance / Full Cost: 132.48$
Municipal Serv.

Electric Reconnection Fee - $ 87.98 Charged By: Date: 4/18/2017 Objective: Recover Cost Normal Reconnection per account Electric Penalty
O. No.: Prop 26 Exception: 1,2,5
Collected By: O. Date:

Finance / Full Cost: 87.98$
Municipal Serv.

Electric Disconnection fee $ 87.98 Charged By: Date: 4/18/2017 Objective: Recover Cost per account Electric Penalty
O. No.: Prop 26 Exception: 1,2,5
Collected By: O. Date:

Finance / Full Cost: 87.98$
Municipal Serv.

Reference: CMD 109 4 - 6 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Service Fee Customer- $ 92.50 Charged By: Date: 4/18/2017 Objective: Recover Cost Owned Equipment Problem per hour Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: 175.95$
Electric replacement/ $ 175.95 Charged By: Date: 4/18/2017 Objective: Recover Cost reconnection fee due to per account Electric Penalty
meter tampering/illegal Fee to fix O. No.: Prop 26 Exception: 1,2,5 access meter plus Collected By: O. Date:
two (2) times Finance / Electric Rules and Full Cost: 175.95$ estimated cost Municipal Serv. Regulations #7B
of services
used
Service Removal $ Actual cost Charged By: Date: Objective: Recover Cost Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: Actual CostReference: CMD 109 4 - 7 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Engineering Plan Check - Electric $ 300.15 Charged By: Date: 4/18/2017 Objective: Recover Cost For reviewing (per sheet) - Includes 3 checks per sheet Electric Encroachment Permit plans O. No.: Prop 26 Exception: 2,3 that have no electric
Collected By: O. Date: services request.

Finance Full Cost: 300.15$ For conflicts with existing electric infrastructure.

Engineering Plan Check - Electric $ 44.51 Charged By: Date: 4/18/2017 Objective: Recover Cost For reviewing (per sheet) - 4th and subsequent per sheet Electric Encroachment Permit plans review O. No.: Prop 26 Exception: 2,3 that have no electric Collected By: O. Date: services request.

Finance Full Cost: 44.51$ For conflicts with existing electric infrastructure.

Time of Use Meter Installation - $ 284.63 Charged By: Date: 4/18/2017 Objective: Recover Cost Residential per meter Electric
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance / Full Cost: 284.63$
Municipal Serv.

Time of Use Meter Installation - $ 569.25 Charged By: Date: 4/18/2017 Objective: Recover Cost Non-Residential per meter Electric
O. No.: Prop 26 Exception: 2,3
Collected By: O. Date:

Finance / Full Cost: 569.25$
Municipal Serv.

Reference: CMD 109 4 - 8 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

ELECTRIC UTILITY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Field Marking-Electric $ 132.48 Charged By: Date: 4/18/2017 Objective: Recover Cost Up to 50 ft of excavation Electric
O. No.: Prop 26 Exception: 2
Collected By: O. Date:

Finance Full Cost: 132.48$
Field Marking-Electric $ 87.98 Charged By: Date: 4/18/2017 Objective: Recover Cost Over 50 ft. of excavation per each Electric
additional O. No.: Prop 26 Exception: 2
50 ft of Collected By: O. Date:
excavation Finance Full Cost: 87.98$
Field Marking-Fibe
r $ 132.48 Charged By: Date: 4/18/2017 Objective: Recover Cost Up to 50 ft of excavation Electric
O. No.: Prop 26 Exception: 2
Collected By: O. Date:

Finance Full Cost: 132.48$
Field Marking-Fibe
r $ 87.98 Charged By: Date: 4/18/2017 Objective: Recover Cost Over 50 ft. of excavation per each Electric
additional O. No.: Prop 26 Exception: 2
50 ft of Collected By: O. Date:
excavation Finance Full Cost: 87.98$
Reference: CMD 109 4 - 9 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E This page intentionally left blank.
4 - 10
Municipal Fee Schedule
Finance

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / ADMINISTRATIVE SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGE D

FEE -------- - ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DAT E
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Annual Operating Budget $ 0.20 Charged By: Date: 6/10/2008 Objective: Recover Cost See City Manager Financial Report per page Finance page 2
Res. No.: 08-7525 Prop 26 Exception: 1,2
$ 3.00 Collected By:
per CD Finance Full Cost: N/A
Comprehensive Annual $ 0.20 Charged By: Date: 6/10/2008 Objective: Recover Cost See City Manager Financial Report per page Finance page 2
Res. No.: 08-7525 Prop 26 Exception: 1,2
$ 3.00 Collected By:
per CD Finance Full Cost: N/A
Capital Improvement Budget/ $ 0.20 Charged By: Date: 6/10/2008 Objective: Recover Cost See City Manager Five Year Financial Plan per page Finance page 2
Res. No.: 08-7525 Prop 26 Exception: 1,2
$ 3.00 Collected By:
per CD Finance Full Cost: N/A
Combination of : $ 0.20 Charged By: Date: 6/10/2008 Objective: Recover Cost See City Manager Annual Operating Budget per page Finance page 2
Financial Report; Res. No.: 08-7525 Prop 26 Exception: 1,2 Comprehensive Annual $ 3.00 Collected By:

Financial Report; per CD Finance Full Cost: N/A
Capital Improvement Budget/
Five Year Financial Plan

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 5 - 1 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / ADMINISTRATIVE SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGE D

FEE -------- - ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DAT E
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Transient Occupancy Tax $ 9.5% Charged By: Date: 6/30/1992 Objective: Tax For occupancy in any of rent Finance
hotel/motel, each transient O. No.: 1640 Prop 26 Exception: * N/A is subject to this tax (less allowable Collected By: O. Date: 6/30/1992 for the rent charged by the exemptions) Finance Full Cost: N/A hotel/motel operator.

CFD 2010-1 Mello-Roos Ta
x $ 2.0% Charged By: Date: 5/11/2010 Objective: Tax
Base Special Tax which of rent Finance
equals 2% of the rent that is Res. No.: 10-7727 Prop 26 Exception: * N/A used in the calculation of the Collected By:

Transient Occupancy Tax for (less allowable Finance Full Cost: N/A Hotel Property. exemptions)
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 2 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Commercial Enterprises $ See Schedule Finance
100 attached O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Manufacturing/Industrial $ See Schedule Finance
Enterprises 300 attached O. No.: 1721 Prop 26 Exception: * N/A Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Ta
x
Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Professional $ See Schedule Finance
200 attached O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 45.00 Charged By: Date: 7/7/1992 Objective: Tax Companies conducting per year Finance
business in the City without O. No.: 1721 Prop 26 Exception: * N/A a fixed place of business Collected By: O. Date: 10/27/1998 Finance / Full Cost: N/A
Municipal Serv. -
Business Tax

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E (* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.)

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 5 - 3 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Delinquent payment of $ 100% Charged By: Date: 8/18/1981 Objective: Tax business certificate fees - 30 of appropriate Finance
days after due date business O. No.: 1721 Prop 26 Exception: 5 license fee Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Ta
x
Change of name, address or $ 9.00 Charged By: Date: 4/18/2017 Objective: User Fee business type as shown on per each update Finance
current certificate O. No.: 1721 Prop 26 Exception: 1,2 Collected By: O. Date: 10/27/1998
Finance / Full Cost: 9.00$
Municipal Serv. -
Business Ta
x
Business Certificate Info. Charged By: Date: 6/11/1996 Objective: User Fee Each Document $ 0.20 Finance
Public Records Act per page O. No.: Prop 26 Exception: 1,2 Collected By: O. Date:

Special Request $ Actual cost Finance / Full Cost: 11.18$ (Research Required) of compilation Municipal Serv. -
Business Ta
x
Duplicate business certificate $ 9.00 Charged By: Date: 4/18/2017 Objective: User Fee each Finance
O. No.: 1721 Prop 26 Exception: 1,2
Collected By: O. Date: 10/27/1998
Finance / Full Cost: 9.00$
Municipal Serv. -
Business Tax
Reference: CMD 109 5 - 4 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $ 45.00 Charged By: Date: 7/7/1992 Objective: Tax Ambulance Service flat fee Finance
per business O. No.: 1721 Prop 26 Exception: * N/A
plus O. Date: 10/27/1998
$ 15.00 Collected By: Full Cost: N/A
additional fee Finance /
for each Municipal Serv. -
ambulance Business Tax
Business Tax Certificate $ 150.00 Charged By: Date: 7/7/1992 Objective: Tax Carnivals per day Finance
O. No.: 1721 Prop 26 Exception: * N/A
Carnival concession, ride, $ 15.00 Collected By: O. Date: 10/27/1998 sideshow per each Finance / Full Cost: N/A
per day Municipal Serv. -
Business Tax
Business Tax Certificate $ 150.00 Charged By: Date: 7/7/1992 Objective: Tax Circus per day Finance
O. No.: 1721 Prop 26 Exception: * N/A
Circus concession, ride, $ 15.00 Collected By: O. Date: 10/27/1998 sideshow per each Finance / Full Cost: N/A
per day Municipal Serv. -
Business Tax
Business Tax Certificate $ 150.00 Charged By: Date: 10/13/1998 Objective: Tax Promotional Show per day Finance
O. No.: 1721 Prop 26 Exception: * N/A
Promotional Show concession,$ 15.00 Collected By: O. Date: 10/27/1998 ride, sideshow per each Finance / Full Cost: N/A
per day Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 5 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $ 150.00 Charged By: Date: 7/7/1992 Objective: Tax Escort Service per year Finance
(funerals, personal escort O. No.: 1721 Prop 26 Exception: * N/A services, etc.) Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Ta
x
Business Tax Certificate $ 150.00 Charged By: Date: 7/7/1992 Objective: Tax Intracity bus service and per year Finance
public transportation O. No.: 1721 Prop 26 Exception: * N/A Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Ta
x
Business Tax Certificate $ 15.00 Charged By: Date: 7/7/1992 Objective: Tax See Police Department Parade route vendor per parade Finance Fee Schedule for O. No.: 1721 Prop 26 Exception: * N/A Parade route vendor Collected By: O. Date: 10/27/1998 ID fee.

Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 6 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $ 150.00 Charged By: Date: 7/7/1992 Objective: Tax Pawnshop per year Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 15.00 Charged By: Date: 7/7/1992 Objective: Tax Taxicab Company per cab Finance
per year Police O. No.: 1721 Prop 26 Exception: * N/A Taxicab Stand $ 90.00 Collected By: O. Date: 10/27/1998 per year Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $5 . 2 2 Charged By: Date: 6/5/2007 Objective: Tax Rental units (3+) per unit Finance Rental unit = $3.00
- Apartments per year O. No.: 1721 Prop 26 Exception: * N/A 3.40.350 $3 . 0 0 Collected By: O. Date: 10/27/1998
- Hotels/Motels per unit Finance / Full Cost: N/A Surcharge = $2.22 per year Municipal Serv. - 3.40.360
Business Tax
Business Tax Certificate $ 23.00 Charged By: Date: 7/7/1992 Objective: Tax Business providing regular per vehicle Finance
service by use of vehicles O. No.: 1721 Prop 26 Exception: * N/A including catering trucks Collected By: O. Date: 10/27/1998 Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 7 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $0 . 7 5 Charged By: Date: 7/7/1992 Objective: Tax Public market operators per booth Finance
per day O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 79.00 Charged By: Date: 7/7/1992 Objective: Tax Vending Operators per year Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 60.00 Charged By: Date: 7/7/1992 Objective: Tax Automatic coin-operated each per year Finance
amusement machines and O. No.: 1721 Prop 26 Exception: * N/A peep shows Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 30.00 Charged By: Date: 7/7/1992 Objective: Tax Juke Box each per year Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 8 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $8 . 0 0 Charged By: Date: 7/7/1992 Objective: Tax Billiard and pool tables per table or Finance
Ping-pong tables lane per year O. No.: 1721 Prop 26 Exception: * N/A $ 80.00 Collected By: O. Date: 10/27/1998
Bowling or Tenpin lanes flat fee for 11 Finance / Full Cost: N/A or more tables Municipal Serv. -
or lanes per Business Tax
year
Business Tax Certificate $ See Schedule Charged By: Date: 7/7/1992 Objective: Tax Merry-go-rounds, shooting 200 attached Finance
galleries, golf ranges, and O. No.: 1721 Prop 26 Exception: * N/A skating rinks Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Theaters $ 23.00 Finance
1-500 seats or stalls per year O. No.: 1721 Prop 26 Exception: * N/A 501-1000 seats or stalls $ 30.00 Collected By: O. Date: 10/27/1998 per year Finance / Full Cost: N/A
1001 or more seats or stalls $ 45.00 Municipal Serv. -
Business Tax
Business Tax Certificate $ See Schedule Charged By: Date: 7/7/1992 Objective: Tax Nightclubs, cabarets, etc. 100 attached Finance
O. No.: 1639 Prop 26 Exception: * N/A
Collected By: O. Date: 7/7/1992
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 9 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Class I entertainment license $ 263.00 Finance
without a valid theater or night first year O. No.: 1721 Prop 26 Exception: * N/A club license for same location. Collected By: O. Date: 10/27/1998 $ 210.00 Finance / Full Cost: N/A
annual renewal Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 10/13/1998 Objective: Tax Class II entertainment license $ 90.00 Finance
first year O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
$ 75.00 Finance / Full Cost: N/A
annual renewal Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 10/13/1998 Objective: Tax Class III entertainment license $ 413.00 Finance
without a valid theater or night first year O. No.: 1721 Prop 26 Exception: * N/A club license for same location. Collected By: O. Date: 10/27/1998 $ 360.00 Finance / Full Cost: N/A
annual renewal Municipal Serv. -
Business Tax
Business Tax Certificate $ See Schedule Charged By: Date: 7/7/1992 Objective: Tax Massage establishment 200 attached Finance
O. No.: 1685 Prop 26 Exception: * N/A
Collected By: O. Date: 2/27/1996
Finance / City Code Section: Full Cost: N/A
Municipal Serv. - 5.40.040
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 10 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $ 45.00 Charged By: Date: 7/7/1992 Objective: Tax Contractors - State licensed per year Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 150.00 Charged By: Date: 10/13/1998 Objective: Tax Detective Agency Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 225.00 Charged By: Date: 7/7/1992 Objective: Tax Itinerant merchant per year, Finance
max 190 days O. No.: 1721 Prop 26 Exception: * N/A
Peddlers $ 113.00 Collected By: O. Date: 10/27/1998
per year Finance / Full Cost: N/A
plus $5.00 Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 10/13/1998 Objective: Tax Secondhand Dealer $ 150.00 Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 11 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate $ 113.00 Charged By: Date: 10/13/1998 Objective: Tax Principal solicitors certificate per year Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate $ 0.20 per page Charged By: Date: 6/12/2012 Objective: Tax Handbill distributors for public Finance
(Distributors located in the Res. No.: 08-7525 Prop 26 Exception: * N/A City of Santa Clara & holding Collected By:
a valid business certificate Finance / Full Cost: N/A See page 2 Copy Machine are exempt from this fee). $ 0.05 per page Municipal Serv. - usage.

Restricted address list for
for employee Business Tax
handbill distribution.

Business Tax Certificate $ See Schedule Charged By: Date: 7/7/1992 Objective: Tax Miniature golf course 200 attached Finance
O. No.: 1721 Prop 26 Exception: * N/A
Collected By: O. Date: 10/27/1998
Finance / Full Cost: N/A
Municipal Serv. -
Business Tax
Business Tax Certificate Charged By: Date: 7/7/1992 Objective: Tax Christmas tree lots $ 150.00 Finance
Merchants with an plus all other O. No.: 1721 Prop 26 Exception: * N/A established place of business applicable fees Collected By: O. Date: 10/27/1998 in the City of Santa Clara per lot per sale Finance / City Code Section: Full Cost: N/A Municipal Serv. - 5.15.030
Business Tax
Public $0.20 per page
Employee $0.05 per page
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Address List
Reference: CMD 109 5 - 12 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Business Tax Certificate Charged By: Date: 10/13/1998 Objective: Tax Pumpkin sales lots $ 150.00 Finance
plus all other O. No.: 1721 Prop 26 Exception: * N/A applicable fees Collected By: O. Date: 10/27/1998
per lot per sale Finance / City Code Section: Full Cost: N/A Municipal Serv. - 5.15.030
Business Ta
x
Business Tax Certificate Charged By: Date: 10/13/1998 Objective: Tax Seasonal items sales lots $ 150.00 Finance
plus all other O. No.: 1721 Prop 26 Exception: * N/A applicable fees Collected By: O. Date: 10/27/1998
per lot per sale Finance / City Code Section: Full Cost: N/A Municipal Serv. - 5.15.030
Business Ta
x
Business Tax Certificate Charged By: Date: 6/9/2009 Objective: User Fee Regulated business - see Bingo $ 50.00 Finance O. No.: 1658 & 1729 Police Dept. Fee Schedule O. Date: 6/28/1994 & Prop 26 Exception: * N/A for additional applicable Collected By: 4/6/1999 fees.

Finance / City Code Section: Full Cost: N/A
Municipal Serv. - 5.75.180 & 5.75.050 Business tax amount set Business Tax by SCCC 5.75.180
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 5 - 13 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Amplified Music Permit $ 57.00 Charged By: Date: 4/18/2017 Objective: User Fee Finance
O. No.: Prop 26 Exception: 3
Collected By: O. Date:

Finance City Code Section: Full Cost: 57.00

9.05.060 (c) (2)
City Flag $ 95.00 Charged By: Date: 6/15/2010 Objective: Recover Cost City Council Approved Policy Finance
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Finance Full Cost: 95.00$
Block Party Request $ No Charge Charged By: Date: 6/15/2010 Objective: User Fee Fee waived to promote Finance community spirit
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Finance Full Cost: 67.41$
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) 7/20/1993
Reference: CMD 109 5 - 14 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Utility service deposit - $ Estimated Charged By: Date: 8/9/1966 Objective: Recover Cost commercial, industrial and three (3) Municipal Serv.
residential month's usage O. No.: Prop 26 Exception: 1,2 based on Collected By: O. Date:
history and/or Finance / Full Cost: As Calculated
projected load Municipal Serv.

Service turn-on fee Charged By: Date: 4/18/2017 Objective: Recover Cost (for each service) Municipal Serv.

O. No.: Prop 26 Exception: 1,2
Electric $ 30.00 Collected By: O. Date:

Finance / Full Cost: 47.00$
Water $ 30.00 Municipal Serv.

Billing service charge for late $ 10.00 Charged By: Date: 6/12/2012 Objective: Recover Cost payment - residential, or 1.5% Municipal Serv. Penalty
commercial and industrial per account O. No.: 1.5% on outstanding whichever greater Collected By: O. Date: Prop 26 Exception: 1,2,5 balance or $10.00, Finance / whichever is greater.

Municipal Serv. Full Cost: 14.35$
Delinquent Service Letter $ 34.00 Charged By: Date: 4/18/2017 Objective: Recover Cost (48 hour notice) per account Municipal Serv. Penalty
O. No.:

Collected By: O. Date: Prop 26 Exception: 1,2
Finance /
Municipal Serv. Full Cost: 34.00$
Reference: CMD 109 5 - 15 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Fees for the verification of $ 114.00 Charged By: Date: 4/18/2017 Objective: Recover Cost electric meter address per address Municipal Serv.
(aka "ring out") plus O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:
$ 2.00 Finance / Full Cost: 114.00$
per meter Municipal Serv.

Utility Billing Splitting $ 68.00 Charged By: Date: 4/18/2017 Objective: Recover Cost or Combining Accounts per account Municipal Serv.

O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance / Full Cost: 121.00$
Municipal Serv.

Payment Default Fee $ 31.00 Charged By: Date: 4/18/2017 Objective: Recover Cost (includes NSF check, Municipal Serv.
direct payment decline, O. No.: Prop 26 Exception: 1,2,5 default credit card charge) Collected By: O. Date:

Finance / Full Cost: 32.00$
Municipal Serv.

Municipal Services
$0 . 2 0 Charged By: Date: 6/12/2001 Objective: Recover Cost Fee waived for the most Information per page Municipal Serv. recent three-month period.

Each document O. No.: Prop 26 Exception: 1,2
O. Date:

Collected By: Full Cost: 18.76$
Special Request $ Actual cost Finance /
(Request Research) of compilation Municipal Serv.

Reference: CMD 109 5 - 16 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

FINANCE / MUNICIPAL SERVICES RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE

FULL COST FACTOR
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
10-day letter for house meter $ 100.00 Charged By: Date: 4/18/2017 Objective: Recover Cost for up to 10 units Municipal Serv.

O. No.: Prop 26 Exception: 1,2
For each full or partial $ 12.00 Collected By: O. Date: Full cost recovery for this fee increment of 10 thereafter Finance / Full Cost: 100.00$ is $20 per UFS Phase 2 Municipal Serv. page 5 of 53, FIN 62
Meter reading more than $ 60.00 Charged By: Date: 4/18/2017 Objective: Recover Cost once per month Municipal Serv.
1st meter per location O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

For each additional meter $ 3.00 Finance / Full Cost: 60.00$ reading at same location Municipal Serv.

Delinquent Reconnect Fee $ 75.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per account Municipal Serv. Penalty
O. No.:

Collected By: O. Date: Prop 26 Exception: 1,2
Finance /
Municipal Serv. Full Cost: 75.00$
Reference: CMD 109 5 - 17 Form: FEEFORM Revised: May 2011 1 $ 15 1 $ 15 1-3 $ 15
2-5 30 2-3 30 4-20 45
6-10 70 4-6 70 21-30 65
11-15 90 7-10 90 31-50 100
16-20 115 11-20 115 51-75 135
21-25 175 21-25 175 76-100 175
26-30 225 26-35 225 101-125 225
31-40 280 36-40 280 126-175 280
41-55 330 41-45 330 176-225 330
56-75 380 46-50 380 226-300 380
76-100 460 51-55 460 301-400 460
101+ 500 56+ 500 401+ 500
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Schedule No. 300 -
Manufacturing

CITY OF SANTA CLARA MUNICIPAL FEE SCHEDULE Attachment - Finance/Municipal Services Division
July 1, 2017
Schedule No. 200 -
Professional
Schedule No. 100 -
Commercial/Industrial
5 - 18
Municipal Fee Schedule
Fire

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Training Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Training Fee- $ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 703.00$
Training Fee- $ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 987.00$
Training Fee- $ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost First Aid (4 Hours) Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 703.00$
CPR – Adult Heart Saver
(4 Hours)
CPR – Adult/Pediatric
Heart Saver (6 Hours)
Per 6
Persons

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Per 6
Persons
Per 6
Persons
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.)

FULL COST FACTOR
Reference: CMD 109 6 - 1 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Training Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Training Fee- $ 2,535.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 2,535.00$
Training Fee- $ 2,535.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 2,535.00$
Training Fee- $ 316.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 316.00$
Training Fee- $ 599.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 599.00$
ACLS Recognition (2
Days)
PALS/ACLS Re-
Recognition (2 Days)
Per 6
Persons
Limit 12
Persons
Per 6
Persons
Limit 20
Persons
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) General Fire and Rescue
Training (4 Hours)
Fire Extinguisher
Training (2 Hours) Does
not include fees for fire
extinguisher use.

Reference: CMD 109 6 - 2 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Training Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Training Fee- $ 599.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 599.00$
Training Fee- $ 1,163.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 1,163.00$
Training Fee- $ 316.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Training User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A Fire/Training
Full Cost: 316.00$
Training Fee- $ 316.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Self Contained Breathing Fire/Training User Fee
Apparatus (2 Hours) R. No.: 17-8423
Does not include fees for Collected By: R. Date: 4/18/2017 Prop 26 Exception: * N/A refilling air bottles. Fire/Training
Full Cost: 316.00$
Limit 12
Persons
Limit 20
Persons
Safety and Evacuation
Lecture (2 Hours)
Limit 12
Persons
(* Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Hose and Nozzle
Training (4 Hours) Does
not include fees for
equipment use.

Haz-Mat First Responder
Awareness Training (8
hours)
Limit 12
Persons
Reference: CMD 109 6 - 3 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Rental Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Facility Rental Fee: $ 49.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 49.00$
Facility Rental Fee: $ 123.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 123.00$
Facility Rental Fee: $ 62.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 62.00$
Facility Rental Fee: $ 31.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 31.00$
Training Center:

Classroom (Limit 80
persons)
Training Center:

Classroom (Limit 30
persons)

FULL COST FACTOR
Training Center:

Classroom (Limit 20
persons)

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Headquarters’
Conference Room
Rental
Reference: CMD 109 6 - 4 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Rental Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Facility Rental Fee: $ 49.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 49.00$
Facility Rental Fee: $ 79.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 79.00$
Equipment Rental Fee: $ 49.00 Charged By: Date: 4/18/2017 Objective: User Fee per day Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 49.00$
Equipment Rental Fee: $ 31.00 Charged By: Date: 4/18/2017 Objective: User Fee per day Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 31.00$
Training Center: Drill
Grounds/Tower
Training Center,
Apparatus Sump
Rental of Hose (2½”
and 1½”)
Rental of Nozzle (2½”
and 1½”)
Reference: CMD 109 6 - 5 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Rental Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Equipment Rental Fee: $ 12.00 Charged By: Date: 5/10/2016 Objective: User Fee per day Fire
R. No.: 16-8322 Prop 26 Exception: 4
Collected By: R. Date: 5/10/2016
Fire/Administration Full Cost: 12.42$
Equipment Rental Fee: $ 37.00 Charged By: Date: 4/18/2017 Objective: User Fee per day Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 37.00$
Equipment Rental Fee: $ 68.00 Charged By: Date: 4/18/2017 Objective: User Fee each Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 68.00$
Equipment Rental Fee: $ 55.00 Charged By: Date: 4/18/2017 Objective: User Fee per day Fire
R. No.: 17-8423 Prop 26 Exception: 4
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 55.00$
Fire Extinguisher (Dry
Chemical, 2A:10B:C)
Smoke Machine Fuel
(4 Liters)
Refilling 30 Minute Air
Bottles per bottle
Smoke Machine
(Does not include
smoke machine fuel)
Reference: CMD 109 6 - 6 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Rental Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Resource Fees: $ 423.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 423.00$
Resource Fees: $ 140.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 140.00$
Resource Fees: $ 423.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 423.00$
Resource Fees: $ 423.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 423.00$
Stand-by (One Engine
for Permitted Activity)
Fire Watch (Per
Person)
Water Clean-up –
Industrial and
Commercial (1 Engine)
Water Clean-up –
Industrial and
Commercial (1 Truck)
Reference: CMD 109 6 - 7 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Rental Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Resource Fees: $ 140.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 140.00$
Resource Fees: $ 140.00 Charged By: Date: 4/18/2017 Objective: User Fee per hour Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire/Administration Full Cost: 140.00$
Water Clean-up –
Industrial and
Commercial (1 Haz-
Mat)
Water Clean-up –
Industrial and
Commercial (1
Battalion Chief)
Reference: CMD 109 6 - 8 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS $ 712.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Permit Center Full Cost: 915.00$
$ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
Special Hazard Systems R. No.: 17-8423
(including Halon, Wet and Dry Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Chemical Systems, CO2, Fire/Prevention
Foam and Similar Systems). Full Cost: 987.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
$ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Automatic Fire Extinguishing
Systems:

Hood & Duct
Automatic Fire Sprinkler
Systems - New:

Alternate Materials and
Methods Review
Automatic Fire Extinguishing
Systems:

FULL COST FACTOR
1-49 heads

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 6 - 9 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 1,408.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
$ 2,046.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,818.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
50-100 heads
Automatic Fire Sprinkler
Systems - New:
101-200 heads
Automatic Fire Sprinkler
Systems - New:

Automatic Fire Sprinkler
Systems - New:

Each additional 100
heads (>200 heads)
Automatic Fire Sprinkler
Systems - Existing:
1-49 heads, no
calculations
Reference: CMD 109 6 - 10 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
$ 1,408.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
$ 1,550.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,550.00$
$ 2,042.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,113.00$
1-49 heads, with
calculations
Automatic Fire Sprinkler
Systems - Existing:
101-200 heads, with
calculations
50-100 heads, with
calculations
Automatic Fire Sprinkler
Systems - Existing:

Automatic Fire Sprinkler
Systems - Existing:
50-100 heads, no
calculations
Automatic Fire Sprinkler
Systems - Existing:

Reference: CMD 109 6 - 11 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
Battery Systems $ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Building Plans $ 246.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Permit Center User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Permit Center
Full Cost: 246.00$
Carnivals and Fairs $ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per event Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Automatic Fire Sprinkler
Systems - Existing:
25% of Building
Department Fee
Each additional 100
heads (>200 heads)
Reference: CMD 109 6 - 12 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Change of Address $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
$ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
$ 540.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 540.00$
$ 634.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Permit by Rule Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 634.00$
Christmas Tree Lots or Sale
Areas at Retail Businesses
Closure of an Onsite
Hazardous Waste Treatment
System:

Conditionally Authorized
and Conditionally Exempt
Closure of an Onsite
Hazardous Waste Treatment
System:

Reference: CMD 109 6 - 13 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Compressed Gas Installation $ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per system Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
Cooking Oil Storage Tanks $ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Demolition of Building $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
$ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
Demolition of Fire Protection
System
Reference: CMD 109 6 - 14 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 2,113.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,113.00$
Emergency Alarm Systems: $ 1,408.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
Emergency Alarm Systems: $ 1,971.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,971.00$
Engineering Referrals $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost (Parcel maps, public roads, Fire User Fee
public fire hydrants) R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
New System or
Modification – No Gas
Detection
New System or
Modification including
Gas Detection
Emergency Responder Radio
Coverage System
Reference: CMD 109 6 - 15 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 746.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
$ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 140.00$
Exhibit and Trade Shows $ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Explosives and Blasting Agents $ 664.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 664.00$
See Chapter 33 of the
Fire Code
Environmental Study Initial
Review (includes 6 hours of
review)
Environmental Study each
additional hour after initial
review
Reference: CMD 109 6 - 16 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
$ 1,408.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
$ 2,113.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,113.00$
$ 2,818.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,818.00$
21-40 Devices
1-20 Devices
Fire Alarm Systems (Non-high
rise and R-2 Occupancies:
101-200 Devices
Fire Alarm Systems (Non-high
rise and R-2 Occupancies:
41-100 Devices
Fire Alarm Systems (Non-high
rise and R-2 Occupancies:

Fire Alarm Systems (Non-high
rise and R-2 Occupancies:

Reference: CMD 109 6 - 17 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
$ 1,127.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,127.00$
$ 1,691.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,691.00$
$ 2,394.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,394.00$
Fire Alarm Systems with pre-
wire inspection required (high
rise and R-2 occupancies):
21-40 Devices
Fire Alarm Systems with pre-
wire inspection required (high
rise and R-2 occupancies):

Fire Alarm Systems with pre-
wire inspection required (high
rise and R-2 occupancies):
1-20 Devices
41-100 Devices
Fire Alarm Systems (Non-high
rise and R-2 Occupancies:

Each additional 50 devices
(>200 devices)
Reference: CMD 109 6 - 18 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 3,099.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 3,099.00$
$ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
Fire Pump Installation $ 2,036.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,818.00$
$ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
Fire Alarm Systems with pre-
wire inspection required (high
rise and R-2 occupancies):
101-200 Devices
Fire Alarm Systems with pre-
wire inspection required (high
rise and R-2 occupancies):

Each additional 50 devices
(>200 devices)
High-Rise Fire Protection
Water Storage Tank (1st tank)
Reference: CMD 109 6 - 19 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
$ 2,071.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,818.00$
$ 1,291.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
$ 1,691.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,691.00$
Hazardous Material
Tool/Equipment Installation
Facility/Site
Hazardous Materials Closure
Plan:

Equipment
High-Rise Fire Protection
Water Storage Tank (each
additional tank)
Hazardous Materials Closure
Plan:

Reference: CMD 109 6 - 20 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 1,905.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,971.00$
Liquefied Petroleum Gases $ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Installation Per Tank Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
$ 2,818.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
≤ 2,500 Square feet R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 2,818.00$
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
> 2,500 Square feet R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
High-Piled Combustible
Storage
Methane Venting and
Detection Systems
See Chapter 32 of the
Fire Code
Methane Venting and
Detection Systems
Reference: CMD 109 6 - 21 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost 1,000.00 Fire/Prevention User Fee
Deposit R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
Ovens: $ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
Ozone Generator $ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per system Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
Open Burnings (open flames,
torches, candles)
Industrial Baking and/or
Drying per oven
Reference: CMD 109 6 - 22 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Community Development $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Department Referrals Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
$ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
$ 1,691.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,691.00$
Refrigeration System $ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 703.00$
Pyrotechnics Special Effects
Proximal to Audience
Public Fireworks Display and
Pyrotechnic Special Effects
Use
Reference: CMD 109 6 - 23 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Roadways: $ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Access Control and Fire User Fee
Traffic Calming Devices R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
Smoke Control System $ 3,523.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 3,523.00$
Standpipe Systems: $ 987.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 987.00$
Wet, Combination and
Horizontal
Reference: CMD 109 6 - 24 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 1,267.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,267.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
$ 1,267.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,267.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 564.00$
Storage Tanks - Hazardous
Materials:

Underground and Above
Ground Tank Removals
(1st tank)
Underground and Above
Ground Tank Removals (each
additional tank after the 1st)
Storage Tanks - Hazardous
Materials:

Underground and Above
Ground Tank Installations
(each additional tank after the
1st)
Underground and Above
Ground Tank
Installations (1st tank)
Reference: CMD 109 6 - 25 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 703.00$
$ 618.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 280.00$
First Tent, Canopy or Air
Supported Structure
Each additional temporary
membrane structure and tent
Underground and Above
Ground Tank Modifications
Reference: CMD 109 6 - 26 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 1,361.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,408.00$
$ 1,971.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,971.00$
$ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
Repairs R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 703.00$
Underground Fire Service
Systems:

Fire Sprinkler System (no
hydrants)
Underground Fire Service
Systems:

Fire Sprinkler System
with Hydrants
Underground Fire Service
Systems:

Reference: CMD 109 6 - 27 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Construction Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 844.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 844.00$
$ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 423.00$
$ 1,089.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire/Prevention User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Fire/Prevention
Full Cost: 1,127.00$
Automatic Fire Protection
System for Spray Booths
Automatic Fire Sprinkler
Systems:

Automatic Fire Sprinkler
Systems:

Residential 13D - Initial
Submittal Plan Review
Required
Residential 13D - Secondary
Submittal - No Plan Review
Required
Reference: CMD 109 6 - 28 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$

FULL COST FACTOR
Amusement Park
Buildings
Covered and Open Mall
Buildings
Exhibit and Trade Shows

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Aerosol products
Reference: CMD 109 6 - 29 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
Operational Permit: $ 185.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Cellulose Nitrate Storage
Combustible Dust
Producing Operations
Explosives
Cutting and Welding
Reference: CMD 109 6 - 30 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
Operational Permit: $ 237.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Combustible Storage - Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Operational Permit: $ 271.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Dry Cleaning Plants Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 322.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fruit Ripening Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Combustible Fiber
Storage
Including tires in excess
of 2,500 cubic feet
Reference: CMD 109 6 - 31 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Hot Work Operations Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
Operational Permit: $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Lumber Yard - Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
High Piled Combustible
Storage
More than 100,000
board feet
Reference: CMD 109 6 - 32 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Magnesium Working - Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Miscellaneous combustible Fire User Fee
storage R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 179.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Organic Coatings Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 179.00$
Operational Permit: $ 90.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 90.00$
More than 10 lbs. per
work day
Ovens (Industrial baking
or Drying)
Reference: CMD 109 6 - 33 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 136.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Places of Assembly Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 136.00$
Operational Permit: $ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Private Fire Hydrants Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Pyroxylin Plastics Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Reference: CMD 109 6 - 34 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 185.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Refrigeration Equipment Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 166.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Repair Garages Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 166.00$
Operational Permit: $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Rooftop Heliports Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Operational Permit: $ 166.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 166.00$
Spraying or Dipping
Operations
Reference: CMD 109 6 - 35 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Operational Permit: $ 253.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Tire Rebuilding Plants Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 253.00$
Operational Permit: $ 392.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Operational Permit: $ 185.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Wood Products – Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Storage in excess of
200 cubic feet
Waste Handling Facilities
Reference: CMD 109 6 - 36 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits - Haz-Mat RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
$ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Corrosives: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Gases - more than 200 cu ft Annual Fire User Fee
Liquids - more than 55 gal R. No.: 17-8423
Solids - more than 500 lbs Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$

FEE DETAIL
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FULL COST FACTOR

OBJECTIVE
Combustible and Flammable
Materials (any amount)
Compressed Gases (any
amount)
Reference: CMD 109 6 - 37 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits - Haz-Mat RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

FEE DETAIL
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FULL COST FACTOR

OBJECTIVE
Cryogens: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Oxidizer - more than 60 gal Full Cost: 211.00$
Highly Toxic Materials $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Liquefied Petroleum Gas (LPG): $ 271.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Any Amount Annual Fire User Fee
SCMFEC Section 105.6.7 R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Non-flammable - more than 60
gal
Corrosive, Flammable or toxic -
any amount
Reference: CMD 109 6 - 38 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits - Haz-Mat RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

FEE DETAIL
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FULL COST FACTOR

OBJECTIVE
Organic Peroxides: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Oxidizing Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Except: Class 1 Oxidizers Full Cost: 211.00$
Pyrophoric Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Radioactive Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost See SCMFEC Sec. 105.6.48 Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Liquids and Solids - any
amount
Except: Class V Organic
Peroxides
Gases, Liquids and Solids -
any amount
Gases - more than 504 cubic
feet
Liquids and Solids - any
amount
Reference: CMD 109 6 - 39 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Operational Permits - Haz-Mat RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS

FEE DETAIL
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FULL COST FACTOR

OBJECTIVE
Toxic Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Unstable (Reactive) Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Water Reactive Materials: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Gases, Liquids and Solids -
any amount
Except: Class 1 Water
Reactive Materials
Gases, Liquids and Solids -
any amount
Except: Class 1 Unstable
Reactive Materials
Gases, Liquids and Solids -
any amount
Reference: CMD 109 6 - 40 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / State Mandated RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS High-Rise Structures: $ 325.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per floor Fire User Fee
Annual R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 844.00$
R-1/R-2 Occupancies: $ 35.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per unit Fire User Fee
Annual R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 35.00$
High-Rise R-1 Occupancies $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Buildings 75 feet in
height or greater
Multi-Family
Occupancies- 3 or more
units; hotels and motels.

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
per floor
Reference: CMD 109 6 - 41 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / State Mandated RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 165.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per inspection Fire User Fee
25 or fewer residents R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 276.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per inspection Fire User Fee
More than 25 residents R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 703.00$
$ 232.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
9 to 14 occupants R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
15 or more occupants R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
Licensed Care Inspections:

Annual
Licensed Care Pre-Inspection
Fee:

Licensed Care Pre-Inspection
Fee: (Annual)
Licensed Care Inspections:

Annual
Reference: CMD 109 6 - 42 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / State Mandated RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Commercial Day Care (E3) $ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Adult Day Care (I4) Fire User Fee
7-49 persons R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Commercial Day Care (E3) $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Adult Day Care (I4) Fire User Fee
50-149 persons R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
Commercial Day Care (E3) $ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Adult Day Care (I4) Fire User Fee
150+ persons R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
Reference: CMD 109 6 - 43 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / State Mandated RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
School $ 423.00 Charged By: Date: 4/18/2017 Objective: Recover Cost 1-250 students Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
School $ 703.00 Charged By: Date: 4/18/2017 Objective: Recover Cost 251-500 students Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 703.00$
School $ 1,408.00 Charged By: Date: 4/18/2017 Objective: Recover Cost > 500 students Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,408.00$
Reference: CMD 109 6 - 44 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / State Mandated RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Jails $ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
Hospitals $ 1,691.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,691.00$
Reference: CMD 109 6 - 45 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Inspection Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS $ 90.00 Charged By: Date: 4/18/2017 Objective: Recover Cost One time fee Fire User Fee
Home Business R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 159.00$
$ 104.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 104.00$
$ 175.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 175.00$
$ 247.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 247.00$
Light/Ordinary Hazard
Occupancy:

Light/Ordinary Hazard
Occupancy:

FULL COST FACTOR
5,001 to 20,000 square
feet
0 to 1,500 square feet
Light/Ordinary Hazard
Occupancy:
1,501 to 5,000 square feet

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Light/Ordinary Hazard
Occupancy:

Reference: CMD 109 6 - 46 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Inspection Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 280.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 351.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 351.00$
Extra Hazard Occupancy: $ 468.00 Charged By: Date: 4/18/2017 Objective: Recover Cost 0 to 5,000 square feet Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 484.00$
Extra Hazard Occupancy: $ 705.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 729.00$
Light/Ordinary Hazard
Occupancy:
50,001 square feet or
more
5,001 to 20,000 square
feet
20,001 to 50,000 square
feet
Light/Ordinary Hazard
Occupancy:

Reference: CMD 109 6 - 47 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Inspection Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Extra Hazard Occupancy: $ 871.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 871.00$
Extra Hazard Occupancy: $ 1,364.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Annual Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,364.00$
Multi-Story Structures: $ 211.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per floor Fire User Fee
Annual R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 211.00$
Miscellaneous Inspections $ 140.00 Charged By: Date: 4/18/2017 Objective: Recover Cost per hour Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 140.00$
Buildings 4 or more
stories in height not
classified as a high-rise
20,001 to 50,000 square
feet
50,001 square feet or
more
Reference: CMD 109 6 - 48 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS False Alarm Responses: $ 298.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire Full Cost: 298.00$
Double Fees Charged By: Date: 7/14/2009 Objective: Penalty Fire
R. No.: 09-7653 Prop 26 Exception: 1,2,5
Collected By: R. Date: 7/14/2009
Fire Full Cost: N/A
Plan Resubmittal Fee: $ 423.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire Full Cost: 423.00$
Plan Revision Fee: $ 280.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2
Collected By: R. Date: 4/18/2017
Fire Full Cost: 280.00$
After third time in 180
day period per response
Failure to Obtain Construction
Permit
Each subsequent
resubmittal after first
request to resubmit
Each subsequent
revision or addendum
after initial submittal

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 6 - 49 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Re-Inspection Fee: $ 359.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2,3
Collected By: R. Date: 4/18/2017
Fire Full Cost: 359.00$
Double Fees Charged By: Date: 7/14/2009 Objective: Penalty Fire
R. No.: 09-7653 Prop 26 Exception: 1,2,5
Collected By: R. Date: 7/14/2009
Finance Full Cost: N/A
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty A105.1.4 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 275.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty A109.2.2 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 275.00$
Failure to comply with
order, notices and/or
tags issued by the Fire
Department
For failure to cancel
appointment, work not
ready for inspection or
more than three re-
inspections
Non-renewal of Operational
(Annual) Permit:
30 days after renewal
notice
Failure to pay annual fire
permit fees
Reference: CMD 109 6 - 50 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 160.00 Charged By: Date: 5/10/2016 Objective: Penalty 109.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 160.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 304.1.1C Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 106.00 Charged By: Date: 5/10/2016 Objective: Penalty 304.1.1R Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 106.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 401.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Failure to report
emergencies
Other fire code violations
Storage accumulation of
rubbish and/or
combustible vegetation-
Commercial
Storage accumulation of
rubbish and/or
combustible vegetation-
Residential
Reference: CMD 109 6 - 51 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 160.00 Charged By: Date: 5/10/2016 Objective: Penalty 401.3.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 160.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 407.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 213.00 Charged By: Date: 5/10/2016 Objective: Penalty 508.5.4 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 213.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 901.6 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Obstruction and control
of emergency access
Failure to maintain fire
protection equipment
Failure to maintain
Hazardous Materials
Management Plan in
approved location
Intentional or negligent
false alarm - each
occurrence
Reference: CMD 109 6 - 52 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 1004.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 1028.3 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2205.2 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2701.5.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Failure to file Hazardous
Materials Management
Plan
Obstruction of means of
egress
Exceeding maximum
occupant load
Failure to maintain
vehicle fuel dispensing
system
Reference: CMD 109 6 - 53 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2701.5.2 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2701.6 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.1.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.2.6 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Failure to maintain
hazardous materials
systems
Exceeding maximum
allowable quantity of
hazardous materials
Failure to file Hazardous
Materials Closure Plan
Failure to update
Hazardous Materials
Inventory Statement
Reference: CMD 109 6 - 54 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.2.8 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.3.3.1 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.5 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2703.9.8 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Failure to label
hazardous materials
system
Failure to report
hazardous material
release
Failure to separate
incompatible hazardous
materials
Failure to provide
seismic protection for
hazardous material
systems
Reference: CMD 109 6 - 55 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Penalty Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 2704.2.2 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
Administative Citation Penalty: $ 266.00 Charged By: Date: 5/10/2016 Objective: Penalty 3301.1.2 Fire
R. No.: 16-8322 Prop 26 Exception: 5
Collected By: R. Date: 5/10/2016
Finance Full Cost: 266.00$
$ 198.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2,3
Collected By: R. Date: 4/18/2017
Fire Full Cost: 198.00$
$ 198.00 Charged By: Date: 4/18/2017 Objective: Penalty Fire
R. No.: 17-8423 Prop 26 Exception: 1,2,3
Collected By: R. Date: 4/18/2017
Fire Full Cost: 198.00$
Expired Construction Permit
Plan Review Reactivation Fee
Failure to maintain
secondary containment
for hazardous materials
Unlawful possession of
fireworks
Expired Construction Permit
Reactivation Fee
Reference: CMD 109 6 - 56 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / Document Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Microfilm Copies $ 22.00 Charged By: Date: 5/10/2016 Objective: Recover Cost R. No.: 16-8322 Prop 26 Exception: 1,2
Collected By: R. Date: 5/10/2016
Full Cost: 22.36$
Photocopies $ 0.20 Charged By: Date: 7/14/2009 Objective: Recover Cost R. No.: 09-7653 Prop 26 Exception: 1,2
Collected By: R. Date: 7/14/2009
Full Cost: 0.21$
Photographs $ 22.00 Charged By: Date: 5/10/2016 Objective: Recover Cost R. No.: 16-8322 Prop 26 Exception: 1,2
Collected By: R. Date: 5/10/2016
Full Cost: 22.36$
plus actual
cost

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
plus actual
cost
Reference: CMD 109 6 - 57 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS $ 271.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
Used Oil Only R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 271.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 377.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
$ 492.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 509.00$
Hazardous Waste Generator
Fees:

Hazardous Waste Generator
Fees:

Hazardous Waste Generator
Fees:

FULL COST FACTOR
Less than 100 Kg per
year

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Hazardous Waste Generator
Fees:

Less than 5 tons per
year
5 tons to less than 25
tons per year
Reference: CMD 109 6 - 58 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 564.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
$ 1,361.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
CalARP Facility R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,408.00$
$ 1,634.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
CalARP Facility R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,691.00$
$ 1,634.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
CalARP Facility R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,691.00$
25 tons and greater
California Accidental Release
Program (CALARP) Fees:

California Accidental Release
Program (CALARP) Fees:

Operating Permit
Program 2
Operating Permit
Program 1
California Accidental Release
Program (CALARP) Fees:

Operating Permit
Program 3
Hazardous Waste Generator
Fees:

Reference: CMD 109 6 - 59 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 1,691.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
RMP Review Fee R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,691.00$
$ 903.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 987.00$
$ 655.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 703.00$
$ 278.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
Onsite treatment of Hazardous
Waste Annual Fee - Highest
Tier:

Conditionally Authorized
Conditionally Exempt
California Accidental Release
Program (CALARP) Fees:

Onsite treatment of Hazardous
Waste Annual Fee - Highest
Tier:

Permit by Rule
Onsite treatment of Hazardous
Waste Annual Fee - Highest
Tier:

Reference: CMD 109 6 - 60 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ Charged By: Date: 7/14/2009 Objective: User Fee Set by State Collected by Fire City and paid to State.

CUPA Oversight Fee R. No.: 09-7653
Collected By: R. Date: 7/14/2009 Prop 26 Exception: 1,2,3 Finance
Full Cost: N/A
$ Charged By: Date: 7/14/2009 Objective: User Fee Set by State Collected by Fire City and paid to State.

Underground Tank Fee R. No.: 09-7653
Collected By: R. Date: 7/14/2009 Prop 26 Exception: 1,2,3 Finance
Full Cost: N/A
$ Charged By: Date: 7/14/2009 Objective: User Fee Set by State Collected by Fire City and paid to State.

R. No.: 09-7653
Collected By: R. Date: 7/14/2009 Prop 26 Exception: 1,2,3 Finance
Full Cost: N/A
$ Charged By: Date: 4/21/2015 Objective: User Fee Set by State Collected by Fire City and paid to State.

R. No.: 15-8226
Collected By: R. Date: 4/21/2015 Prop 26 Exception: 1,2,3 Finance
Full Cost: N/A
As
Determined
by State
Regulation
Aboveground Petroleum
Storage Act
As
Determined
by State
Regulation
State of California Annual
Surcharges:

As
Determined
by State
Regulation
State of California Annual
Surcharges:

As
Determined
by State
Regulation
State of California Annual
Surcharges:

State of California Annual
Surcharges:

Califonia Accidental
Release Prevention
Program
Reference: CMD 109 6 - 61 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 351.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 351.00$
$ 397.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 410.00$
$ 533.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 551.00$
More than 10,000 gallon
capcity
Aboveground Petroleum
Storage Tank Program
<1,320 gallon capacity
1,320 - 10,000 gallon
capacity
Aboveground Petroleum
Storage Tank Program
Aboveground Petroleum
Storage Tank Program
Reference: CMD 109 6 - 62 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 608.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
First Tank R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,021.00$
$ 202.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
Each additional tank R. No.: 17-8423
Collected By: R.Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 280.00$
$ 148.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
1-3 chemicals R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 423.00$
$ 148.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
4-6 chemicals R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 564.00$
Hazardous Materials Business
Plan
Underground Hazardous
Materials Tank:

Underground Hazardous
Materials Tank:

Hazardous Materials Business
Plan
Reference: CMD 109 6 - 63 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

Fire / CUPA Fees RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- RESOLUTION
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
$ 148.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
7-9 chemicals R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 844.00$
$ 148.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
10-15 chemicals R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,127.00$
$ 148.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
16-21 chemicals R. No.: 17-8423
Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 1,408.00$
$ 35.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fire User Fee
Each additional chemical R. No.: 17-8423
> 21 chemical Collected By: R. Date: 4/18/2017 Prop 26 Exception: 1,2,3 Finance
Full Cost: 35.00$
Hazardous Materials Business
Plan
Hazardous Materials Business
Plan
Hazardous Materials Business
Plan
Hazardous Materials Business
Plan
Reference: CMD 109 6 - 64 Form: FEEFORM Revised: May 2011 Municipal Fee Schedule
Library

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

LIBRARY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS Overdue fines covering $ 1.50 Charged By: Date: 6/11/2013 Objective: Penalty Fine is assessed to interlibrary loans per item Library encourage prompt return per day O. No.: Prop 26 Exception: 5 of the materials.

Collected By: O. Date:

Library Full Cost: 1.66$
Overdue fines - all other items $ 0.25 Charged By: Date: 4/22/2014 Objective: Penalty Fine is assessed to excluding children's books per item per day Library encourage prompt return O. No.: Prop 26 Exception: 5 of the materials.
$ 8.00 Collected By: O. Date:
maximum per Library Full Cost: 1.27$
item
Replacement for library $ Current costs Charged By: Date: 4/18/2017 Objective: Recover Cost Processing fee incurred to materials of item Library recover some of the cost of
+processing fee: O. No.: Prop 26 Exception: 1,2 replacing library materials. $ 5.00 Collected By: O. Date: Two tier system:
or Library Full Cost: 51.00$ $5.00 for paperbacks and $ 15.00 $15.00 all other items
Replacement fee for lost $ 2.00 Charged By: Date: 4/22/2014 Objective: Recover Cost Cost recovery for replacing or damaged library card Library a lost or damaged library card; O. No.: Prop 26 Exception: 1,2 1st replacement at no charge.

Collected By: O. Date:

Library Full Cost: 3.00$

FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Reference: CMD 109 7 - 1 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

LIBRARY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Fee for borrowing materials $ 8.50 Charged By: Date: 6/11/2013 Objective: Recover Cost from other libraries per item Library
(interlibrary loan) O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Library Full Cost: 85.00$
Replacement fee for lost $ 115.00 Charged By: Date: 6/10/2003 Objective: Recover Cost Replacement fee is Link+ materials borrowed Library collected by the library and from other libraries O. No.: Prop 26 Exception: 1,2 transferred to the owning Collected By: O. Date: library; fee amount is
Library Full Cost: 126.74$ determined by Link+ consortium
Overdue fine for Link+ $ 1.00 Charged By: Date: 6/14/2011 Objective: Penalty Overdue fine amount is materials borrowed from per item per day Library determined by the Link+ other libraries O. No.: Prop 26 Exception: 5 consortium Collected By: O. Date:

Library Full Cost: 1.65$
Collection Agency Fee $ 14.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Fee is assessed to recover Library Penalty the cost charged by
O. No.: collection agency to the
Collected By: O. Date: Prop 26 Exception: 1,2 library for resolving Library delinquent accounts
Full Cost: 14.00$
Reference: CMD 109 7 - 2 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

LIBRARY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS FULL COST FACTOR

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)
Overdue Fines for $ 15.00 Charged By: Date: 6/12/2012 Objective: Penalty Fine is assessed to Portable Electronic Devices Library encourage prompt return O. No.: of portable electronic
Collected By: O. Date: Prop 26 Exception: 5 devices.

Library
Full Cost: 16.54$
Food and beverage usage $ 19.00 Charged By: Date: 4/22/2014 Objective: Recover Cost To be assessed when fee - Library Community Library User Fee groups using library Rooms O. No.: community rooms wish to
Collected By: O. Date: Prop 26 Exception: 4 serve food and/or Library beverages. Reduced dollar
Full Cost: 34.00$ amount and redirected
to room set up fee.

Room Rental Processing $ 50.00 Charged By: Date: 4/22/2014 Objective: Recover Cost and Set Up Fee Library User Fee
O. No.: Prop 26 Exception: 4
Collected By: O. Date:

Library Full Cost: 85.00$
Fee for using library $ 50.00 Charged By: Date: 6/11/2013 Objective: User Fee In addition to labor costs, meeting room per hour Library there are indirect costs of Two hour O. No.: Prop 26 Exception: 4 using the facility: water, minimum Collected By: O. Date: electricity, equipment,
Library Full Cost: N/A furniture, etc.

Reference: CMD 109 7 - 3 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E This page intentionally left blank.
7 - 4
Municipal Fee Schedule
Parks and Recreation
I
SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

SITE PREPARATION
Casket Burial, Install Single Burial Vault, $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Single Depth Grave Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,292.00$
Finance
Casket Burial, Install Single Burial Vault, $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Double Depth Grave Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,387.00$
Finance
Casket Burial, Install Companion Vault, $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Double Depth Grave Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,864.00$
Finance
Casket Burial, Pre-Installed Companion $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Double Depth Grave Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,148.00$
Finance

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E (Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.)

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Reference: CMD 109 8 - 1 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Casket Burial, Install Small Burial Vault $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost (infants/babies), Single Depth Grave Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,005.00$
Finance
Casket Burial in a grave, with existing $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost cremation(s) Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,435.00$
Finance
Cremation burial in a Grave $ 1,146.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 1,146.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 2 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Cremation Placement in a Niche $ 788.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 788.00$
Finance
Casket Placement in a Crypt $ 1,301.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 1,862.00$
Finance
Disinternment of Casket from a Grave $ 1,041.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 2,721.00$
Finance
Disinternment of Casket from a Niche $ 1,041.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 1,575.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 3 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Disinternment of Cremation from a grave $ 573.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 573.00$
Finance
Disinternment of Cremation from a niche $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
$ 3,628.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 3,628.00$
Finance
Disinter and reinter casket into same grave
to make Grave extra depth (Vault not
included)
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 4 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Installation of a monobar, emblem, flower $ 430.00 Charged by: Date: 4/18/2017 Objective: Recover Cost vase, or ring on a crypt (each) Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 430.00$
Finance
Installation of a flower vase and ring on a $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost niche Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
Installation of a niche plaque $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 5 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Flat marker (10"x18" or 12"x24") set into $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost earth Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
Flat marker (20"x28") set into $ 179.00 Charged by: Date: 4/18/2017 Objective: Recover Cost earth Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 179.00$
Finance
Flat marker (10"x18" or 12"x24") set into $ 430.00 Charged by: Date: 4/18/2017 Objective: Recover Cost concrete frame, with or w/o vase cups Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 430.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 6 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
$ 286.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 286.00$
Finance
$ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
Single (34" x 12") or Double (46" x 12")
Upright Monument Foundation
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Remove and dispose of marker and frame
Reference: CMD 109 8 - 7 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

OTHER SERVICES
Vault Disposal $ 208.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Casket Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 286.00$
Finance
Vault Disposal $ 47.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cremation Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 47.00$
Finance
Transfer of interment rights $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
City to repurchase interment rights $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 8 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Burial Permit Filing Fee $ 286.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 286.00$
Finance

PERPETUAL CARE (ENDOWMENT)
Casket - Flat Marker Area Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
Non-Resident $ 943.00 O. No.: Prop 26 Exception: N/A Collected By: O. Date:

Resident $ 833.00 Cemetery & Full Cost: -$
Finance
Casket - Upright Monument Area Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
Non-Resident $ 943.00 O. No.: Prop 26 Exception: N/A Collected By: O. Date:

Resident $ 833.00 Cemetery & Full Cost: -$
Finance
Casket - Baby Land, South Baby Land, Charged by: Date: 4/18/2017 Objective: Recover Cost Children's Garden Cemetery
O. No.: Prop 26 Exception: N/A
Non-Resident $ 65.00 Collected By: O. Date:

Cemetery & Full Cost: -$
Resident $ 65.00 Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 9 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Cremation - Flat Marker Area Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
Non-Resident $ 943.00 O. No.: Prop 26 Exception: N/A Collected By: O. Date:

Resident $ 833.00 Cemetery & Full Cost: -$
Finance
Cremation - Upright Monument Area Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
Non-Resident $ 943.00 O. No.: Prop 26 Exception: N/A Collected By: O. Date:

Resident $ 833.00 Cemetery & Full Cost: -$
Finance
Babyland, South Babyland, Charged by: Date: 4/18/2017 Objective: Recover Cost Children's Garden Cemetery
O. No.: Prop 26 Exception: N/A
Non-Resident $ 65.00 Collected By: O. Date:

Cemetery & Full Cost: -$
Resident $ 65.00 Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 10 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Hourly Rate (Personnel) $ 143.00 Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 143.00$
Finance
Custom $ Actual Cost Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: Actual Cost
Finance
Saturday Service (Hourly Rate) $ Actual Cost Charged by: Date: 4/18/2017 Objective: Recover Cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: Actual Cost
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 11 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / CEMETERY RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE COMMENTS
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) ** Plus sales tax.

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR
Chapel rental non-resident $ 286.00 Charged by: Date: 4/18/2017 Objective: Recover Cost (two hours of use) Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Chapel rental resident Cemetery & Full Cost: 286.00$
(two hours of use) - No Fee Finance

BURIAL MATERIALS
Burial Materials processing Fee $ 286.00 ** Charged by: Date: 4/18/2017 Objective: Recover Cost All materials are priced at actual cost Cemetery
O. No.: Prop 26 Exception: N/A
Collected By: O. Date:

Cemetery & Full Cost: 286.00$
Finance
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Reference: CMD 109 8 - 12 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS
Community Recreation Center Charged By: Date: 4/18/2017 Objective: Recover Cost Full cost includes kitchen Room Rental Cost per hour Parks & Rec. Resident/private party use O. No.: Prop 26 Exception: 4 Hourly Staff costs may be
Auditorium with kitchen $ 289.00 Collected By: O. Date: charged to resident/private party in Auditorium w/o kitchen Parks & Rec. Full Cost: 307.00$ addition to the room rental fee. $ 230.00
Community Recreation Center Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged Room Rental Cost per hour Parks & Rec. to resident/private party in addition to O. No.: Prop 26 Exception: 4 the room rental fee.

Meeting rooms: Collected By: O. Date: $42.00 resident group/for Music, A&C, Diablo, Preschool Parks & Rec. Full Cost: 127.00$ non profit meeting Mission $ 44.00
Park Building Room Rentals $ 64.00 Charged By: Date: 4/18/2017 Objective: Recover Cost $60.00 resident/private party Machado, Maywood, Bowers per hour Parks & Rec.

Agnews, Montague O. No.: Prop 26 Exception: 4
Collected By: O. Date:

Non-profit group use $ 25.00 Parks & Rec. Full Cost: 352.00$ $25.00 resident group/ per meeting for non-profit mtg.

Lick Mill Park $ 128.00 Charged By: Date: 4/18/2017 Objective: Recover Cost $120.00 resident/private party Room Rentals per hour Parks & Rec.

O. No.: Prop 26 Exception: 4
Non-profit group use $ 25.00 Collected By: O. Date: $25.00 resident group/ per meeting Parks & Rec. Full Cost: 338.00$ for non-profit mtg.

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Reference: CMD 109 8 - 13 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Central Park $ 137.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident group private party flat rate per area Parks & Rec.

Pavilion Group Picnic Area per day O. No.: Prop 26 Exception: 4 Collected By: O. Date:

Parks & Rec. Full Cost: 142.00$
Central Park
$ 137.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident group private party flat rate per area Parks & Rec.

Arbor Center Picnic Area per day O. No.: Prop 26 Exception: 4 Collected By: O. Date:

Parks & Rec. Full Cost: 142.00$
Hourly Staff (As Needed)
$ 30.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged assigned to Facility per hour Parks & Rec. to resident/private party in addition to (Per Hour/per person)
O. No.: Prop 26 Exception: 4 the room rental fee.

Collected By: O. Date: (Personnel $ per hour).

Parks/Maintenance Staff Parks & Rec. Full Cost: $ rate x hrs.

Receptionist
Reference: CMD 109 8 - 14 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Senior Citizens Center Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged Cost per hour Parks & Rec. to resident/private party in addition to Auditorium and Kitchen O. No.: Prop 26 Exception: 4 the room rental fee. $ 228.00 Collected By: O. Date: Kitchen and Auditorium Parks & Rec. Full Cost: 277.00$ rented together.

Resident group private party
Senior Citizens Center $ 66.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged per hour Parks & Rec. to resident/private party in addition to Meeting Rooms O. No.: Prop 26 Exception: 4 the room rental fee.

Collected By: O. Date:

Non-profit group use $ 18.00 Parks & Rec. Full Cost: 277.00$ $25.00 resident group/ per meeting for non-profit meeting
Youth Activity Center Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged Room Rental Fees Cost per hour Parks & Rec. to resident/private party in addition to O. No.: Prop 26 Exception: 4 the room rental fee.

Gymnasium $ 169.00 Collected By: O. Date: Resident Youth Sports Groups Parks & Rec. Full Cost: 266.00$ are exempt
Youth Activity Center Cost per hour Charged By: Date: 4/18/2017 Objective: Recover Cost Hourly Staff costs are charged Room Rental Fees Parks & Rec. to resident/private party in addition to O. No.: Prop 26 Exception: 4 the room rental fee.
$ 113.00 Collected By: O. Date: Resident Youth Sports Groups Parks & Rec. Full Cost: 132.00$ are exempt
Reference: CMD 109 8 - 15 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Fund-raising events at City $ 15% Charged By: Date: 6/15/2010 Objective: Recover Cost All fund raising events for facilities of gross receipts Parks & Rec. private parties are charged or rental fees O. No.: Prop 26 Exception: 4 15% of all gross receipts (whichever Collected By: O. Date: or rental fee; whichever is greater) Parks & Rec. Full Cost: $ Varies is greater Ball fields and turf areas Cost per hour Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups reservations Parks & Rec. are exempt
O. No.: Prop 26 Exception: 4
Day use $ 62.00 Collected By: O. Date:
per hr. fee Parks & Rec. Full Cost: 326.00$ Hourly staff costs are charged in addition to facility fee.

Ball fields and turf areas Cost per hour Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups reservations Parks & Rec. are exempt
O. No.: Prop 26 Exception: 4
Evening use $ 89.00 Collected By: O. Date:
per hr. fee Parks & Rec. Full Cost: 326.00$ Hourly staff costs are charged in addition to facility fee.

Baseball and softball field Cost per hour Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups preparation Parks & Rec. are exempt
Flat fee O. No.: Prop 26 Exception: 4
$ 124.00 Collected By: O. Date:

Parks & Rec. Full Cost: 326.00$
Reference: CMD 109 8 - 16 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Central Park $ 9.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Per hour rate/resident; Tennis Court reservations per hour Parks & Rec. prime time reserved (resident) O. No.: Prop 26 Exception: 4
$ 11.00 Collected By: O. Date: Per hour rate/non-resident; per hour Parks & Rec. Full Cost: $ rate x hrs. prime time reserved (non-resident)
$ 4.50 Per hour rate/resident;
non-prime time
$ 5.50
per hour Per hour rate/non-resident;
(non-resident, non-prime time
non-prime time) To be implemented with
Fall 2018 Activity Guide.

Cost per booking
City Plaza Park $ 119.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Residents only; Gazebo Parks & Rec. private wedding
O. No.: Prop 26 Exception: 4
Collected By: O. Date:

Parks & Rec. Full Cost: 123.00$
Cost per hour
Recreation Cancellation Fee $ 44.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Cancellation notice given less for Park Buildings, Parks & Rec. than 7 days in advance Picnic Areas O. No.: Prop 26 Exception: 4
Collected By: O. Date:

Parks & Rec. Full Cost: 46.00$
Reference: CMD 109 8 - 17 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Cost per hour
Youth Soccer Park $ 85.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups Game Field Parks & Rec. are exempt
Or Practice Field O. No.: Prop 26 Exception: 4
Day Use - per field / per hr. Collected By: O. Date: Hourly staff costs are charged in Parks & Rec. Full Cost: 332.00$ addition to facility fees.

Cost per hour
Youth Soccer Park
$ 135.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups Game Field Parks & Rec. are exempt
Or Practice Field O. No.: Prop 26 Exception: 4
Night use - per field / per hr. Collected By: O. Date: Hourly staff costs are charged in Parks & Rec. Full Cost: 352.00$ addition to facility fees.

Youth Soccer Park
$ 129.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups Game Field Preparation Parks & Rec. are exempt
O. No.: Prop 26 Exception: 4
Per field/per day Collected By: O. Date: Hourly staff costs are charged in Fields 1 and 3 only Parks & Rec. Full Cost: 134.00$ addition to facility fees.

Reference: CMD 109 8 - 18 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Charged By:

Field Prep - Football $ 607.00 Parks & Rec. Date: 4/18/2017 Objective: Recover Cost Resident Youth Sports Groups are exempt
One time fee Collected By: O. No.: Prop 26 Exception: 4 Parks & Rec. O. Date:

Full Cost: 628.00$
$ 62.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Amplified Music Parks & Rec.

O. No.: Prop 26 Exception: 4 Resident Youth Sports Groups per event Collected By: O. Date: are exempt
Parks & Rec. Full Cost: 64.00$
Teen Center $ 169.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Groups Room Rental Parks & Rec. are exempt
O. No.: Prop 26 Exception: 4 Hourly Staff costs are charged Multi-Purpose Room Collected By: O. Date: to resident/private party in addition to Parks & Rec. Full Cost: 288.00$ the room rental fee.

Teen Center
Room Rental Cost range Charged By: Date: 4/18/2017 Objective: Recover Cost Resident Youth Groups depending on Parks & Rec. are exempt
Meeting rooms priority (per hour) O. No.: Prop 26 Exception: 4 Hourly Staff costs are charged Arts and Crafts or Classroom $ 113.00 Collected By: O. Date: to resident/private party in addition to Conference Room Parks & Rec. Full Cost: 134.00$ the room rental fee.

Reference: CMD 109 8 - 19 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Special Event Cost range Charged By: Date: 4/18/2017 Objective: Recover Cost One time application Application Fee depending on Parks & Rec. processing fee per request; (Groups of 50 or more, priority (per hour) O. No.: Prop 26 Exception: 3 non-exclusive use of public Special Event on City Property $ 275.00 Collected By: O. Date: property based on Dept.

Parks & Rec. Full Cost: 282.00$ Head approval City Code 9.35060
Pools Cost range Charged By: Date: 4/18/2017 Objective: Recover Cost Cost per use amortized over Lifejacket Rental depending on Parks & Rec. 3 year period priority (per hour) O. No.: Prop 26 Exception: 3
$ 1.50 Collected By: O. Date: To be implemented in May 2018 Parks & Rec. Full Cost: 22.00$
Reference: CMD 109 8 - 20 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8427 APPROVED: 5/9/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95050 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Single Fam) $ 31,804.11 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 31,804.11$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95050 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Multi Fam) $ 24,566.50 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 24,566.50$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95050 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee Act (Single Fam) $ 27,195.40 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 27,195.40$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95050 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee (Multi Fam) $ 21,006.66 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 21,006.66$ year
Reference: CMD 109 8 - 21 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8427 APPROVED: 5/9/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95051 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Single Fam) $ 34,182.34 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 34,182.34$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95051 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Multi Fam) $ 26,403.48 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 26,403.48$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95051 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee (Single Fam) $ 29,201.04 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 29,201.04$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95051 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee (Multi Fam) $ 22,555.85 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 22,555.85$ year
Reference: CMD 109 8 - 22 Form: FEEFORM Revised: May 2011

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E SUBMITTED BY DEPARTMENT / DIVISION:

PARKS & RECREATION / RECREATION RESOLUTION NUMBER: 17-8427 APPROVED: 5/9/2017

CHARGING

DEPT / DIV
---------

DESCRIPTION OF COLLECTING

FEE , RATE OR CHARGE DEPT / DIV COMMENTS

CURRENT
FEE
and
PERIOD

FEE DETAIL

OBJECTIVE
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

DATE FEE

LAST CHANGED

ORDINANCE

NUMBER & DATE
(if applicable)
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95054 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Single Fam) $ 34,945.51 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 34,945.51$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95054 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Quimby Act (Multi Fam) $ 26,992.95 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 26,992.95$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95054 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee (Single Fam) $ 29,844.64 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 29,844.64$ year
Residential Development Charged By: Res. No.: 17-8427 Objective: Impact Dev. Fee Per Muni Code 17.35.040 (b) & (c), Park Dedication In-Lieu Fees Parks & Rec. Date: 5/9/2017 a proposed fee based on annual ZIP Code 95054 O. No.: 1928 Prop 26 Exception: 6 independent fair market value Mitigation Fee (Multi Fam) $ 23,052.98 Collected By: O. Date: 6/24/2014 appraisal as of December 31 of each Engineering Full Cost: 23,052.98$ year
Reference: CMD 109 8 - 23 Form: FEEFORM Revised: May 2011

C I T Y O F S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E This page intentionally left blank.
8 - 24
Municipal Fee Schedule
Police

SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS CAD report for legal $0 . 2 0 Charged By: Date: 6/10/2008 Objective: Recover Cost purposes per page Police
Per page Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

Finance Full Cost: 0.21$

Dispatch service required
$ 131.00 Charged By: Date: 4/18/2017 Objective: Recover Cost for special events per hour Police
O. No.: Prop 26 Exception: 1,2
Collected By: O. Date:

Finance Full Cost: 132.00$

Off-duty employment:

Per current salary Charged By: Date: 6/6/2006 Objective: Recover Cost schedule plus Police
benefits and overhead O. No.: Prop 26 Exception: N/A
of 97.58% Collected By: O. Date:

Finance Full Cost: As calculated
(Note: "N/A" here signifies the fee, rate, or charge is not a fee imposed exclusively by local government.) Per Public Records Act
PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Reference: CMD 109 9 - 1 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Second Response Ordinance Per current salary Charged By: Date: 8/22/1990 Objective: Recover Cost schedule plus Police
benefits and overhead O. No.: 1849 Prop 26 Exception: 3 of 97.58% Collected By: O. Date: 11/24/2009
Finance Code Section 9.05.020 Full Cost: As calculated
Tow Drivers Charged By: Date: 4/18/2017 Objective: Recover Cost Does not include mandated Application $ 137.00 Police
O. No.: Prop 26 Exception: 3
Collected By: O. Date:

Police Other (specify): Full Cost: 137.00$ (Regulatory Fee) City Contract
ID Card Renewal/Replacement
Charged By: Date: 4/18/2017 Objective: Recover Cost
(for multiple applicants) $ 51.00 Police
O. No.: Prop 26 Exception: 3
Collected By: O. Date:

Police Other: Full Cost: 59.00$
Tow Driver Renewal
Charged By: Date: 4/18/2017 Objective: Recover Cost (Regulatory Fee) Renewal $ 45.00 Police
Prop 26 Exception: 3
Collected By: O. No.

Police Full Cost: 45.00$
(Regulatory Fee)
DOJ/FBI Live Scan fees
Reference: CMD 109 9 - 2 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Taxicab Company Charged By: Date: 4/18/2017 Objective: Recover Cost Does not include mandated Application $ 4,162.00 Police
Prop 26 Exception: 3
Collected By: O. No.:

Police O. Date: (Regulatory Fee)
Full Cost: 4,162.00$
Taxicab Company Renewal
$ 2,090.00 Charged By: Date: 4/18/2017 Objective: Recover Cost Police
Prop 26 Exception: 3
Collected By: O. No.:

Police O. Date:

Full Cost: 2,090.00$
Taxicab Driver
Charged By: Date: 4/18/2017 Objective: Recover Cost Does not include mandated Application $ 147.00 Police
O. No.: 1713 Prop 26 Exception: 3
Collected By:

Police Full Cost: 147.00$
Taxicab Driver
Charged By: Date: 4/18/2017 Objective: Recover Cost
Renewal, Retest or $ 45.00 Police
Reinspection O. No.: 1713 Prop 26 Exception: 3
Collected By:

Police Full Cost: 45.00$
(Regulatory Fee)
DOJ/FBI Live Scan fees
DOJ/FBI Live Scan fees
(Regulatory Fee)
Reference: CMD 109 9 - 3 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Taxicabs Charged By: Date: 4/18/2017 Objective: Recover Cost Safety Inspection Fee $ 59.00 Police
O. No.: 1713 Prop 26 Exception: 3
Collected By:

Police Full Cost: 59.00$
Fingerprinting
Charged By: Date: 4/18/2017 Objective: Recover Cost Does not include mandated LiveScan $ 29.00 Police
(Sent to Department of Justice) per roll O. No.: Prop 26 Exception: 1,2 Collected By:

Police Full Cost: 29.00$
Fingerprinting
Charged By: Date: 4/18/2017 Objective: Recover Cost
Hard Card $ 39.00 Police
(Person takes card with them) per card O. No.: Prop 26 Exception: 1,2 Collected By: O. Date:

Police Full Cost: 39.00$
Police Reports
$0 . 2 0 Charged By: Date: 6/10/2008 Objective: Recover Cost per page Police
Res. No.: 08-7525 Prop 26 Exception: 1,2
Per page Collected By:

Police Full Cost: 0.21$
(Regulatory Fee)
(Regulatory Fee)
FBI/DOJ Live Scan fees
Does not include mandated
(Regulatory Fee)
FBI/DOJ Live Scan fees
Per Public Records Act
Reference: CMD 109 9 - 4 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Color Photographs $ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 4" x 6" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Color Photographs
$ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 5" x 7" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Color Photographs
$ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 8" x 10" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Color Photographs
$ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 11" x 14" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Actual cost of duplication
Actual cost of duplication
Actual cost of duplication
Actual cost of duplication
Reference: CMD 109 9 - 5 Form: FEEFORM Revised: May 2011 SUBMITTED BY DEPARTMENT / DIVISION:

POLICE RESOLUTION NUMBER: 17-8423 APPROVED: 4/18/2017

CHARGING DATE FEE

CURRENT DEPT / DIV LAST CHANGED

FEE --------- ORDINANCE
DESCRIPTION OF and COLLECTING NUMBER & DATE
FEE , RATE OR CHARGE PERIOD DEPT / DIV (if applicable) COMMENTS PROP 26 EXCEPTION
(SEE READER'S GUIDE)

FULL COST FACTOR

C I T Y OF S A N T A C L A R A M U N I C I P A L F E E S C H E D U L E

FEE DETAIL

OBJECTIVE
Color Photographs $ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 16" x 20" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Color Photographs
$ Actual Cost Charged By: Date: 6/10/2008 Objective: Recover Cost 20" x 30" Police
Per copy Res. No.: 08-7525 Prop 26 Exception: 1,2
Travel Cost Collected By:

Police Full Cost: Actual Cost
Photo CD's
$3 . 0 0 Charged By: Date: 6/10/2008 Objective: Recover Cost per CD Police
Res. No.: 08-7525 Prop 26 Exception: 1,2
Collected By:

Police Full Cost: 3.30$