Attachment B - Proposed User Fee Schedule.pdf — Santa Maria City Council, April 4, 2023

REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐001 CUP W/O SITE DEVELOPMENT TO ZA $3,186 per application $4,305 per application $5,425 per application S‐002 CUP WITH SITE DEVELOPMENT TO ZA $4,631 per application $6,365 per application $8,095 per application S‐003 CUP W/O SITE DEVELOPMENT TO PC $5,377 per application $6,950 per application $8,520 per application S‐004 CUP WITH SITE DEVELOPMENT TO PC $7,904 per application $10,310 per application $12,715 per application S‐005 PLANNED DEVELOPMENT TO PC $8,724 per application $11,585 per application $14,445 per application S‐006 CUP/PD TO CITY COUNCIL $10,722 per application $14,930 per application $19,140 per application S‐007 CUP/PD TO PLANNING COMMISSION $9,826 per application $13,430 per application $17,030 per application S‐008 ADMIN DOWNTOWN PMT-OVER THE COUNTER $23 per application $35 per application $45 per application S‐009 ADMIN DOWNTOWN PRMT - MINOR $88 per application $135 per application $185 per application S‐010 ADMIN DOWNTOWN PRMT - MAJOR $350 per application $550 per application $750 per application S‐011 ADMIN DOWNTOWN PRMT - WITH SITE DEV $2,283 per a pplication $3,580 per application $4,875 per application S‐012 DOWNTOWN PERMIT TO PLAN. COMM. $8,823 per application $13,580 per application $18,335 per application S‐013 DOWNTOWN PERMIT TO CITY COUNCIL $9,123 per application $14,160 per application $19,195 per application S‐014 VARIANCE $6,824 per application $9,555 per application $12,285 per application S‐015 ENVIRON. INITIAL STUDY/NEG DEC $4,746 per application Deposits determined by staff with charges at the fully allocated hourly rates for all personnel
involved plus any outside costs
Deposits determined by staff with charges at the
fully allocated hourly rates for all personnel
involved plus any outside costs
S‐016 ENVIRONMENTAL IMPACT REPORT Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus
any outside costs
Deposits determined by staff with charges at the
fully allocated hourly rates for all personnel
involved plus any outside costs
Deposits determined by staff with charges at the
fully allocated hourly rates for all personnel
involved plus any outside costs
S‐017 TENTATIVE PARCEL MAP - PLANNING $5,658 per map $7,985 per map $10,310 per map S‐018 TENTATIVE PARCEL MAP (ADDL FOR CC) $1,325 per map plus Legal Ad Noticing fe e
This fee is in addition to the Tentative Parcel Map
fee
$2,130 per map plus Legal Ad Noticing fee
This fee is in addition to the Tentative Parcel Map
fee
$2,930 per map plus Legal Ad Noticing fee
This fee is in addition to the Tentative Parcel Map
fee
S‐019 TENTATIVE TRACT MAP - PLANNING $8,468 per map $11,875 per map $15,280 per map S‐020 FINAL PARCEL MAP - PLANNING $228 per map $390 per map $555 per map S‐021 FINAL TRACT MAP - PLANNING $823 per map $1,385 per map $1,950 per map S‐022 LOT LINE ADJUSTMENT - PLANNING $1,359 per application $1,845 per application $2,335 per application S‐023 LOT MERGER - PLANNING $918 per application $1,440 per application $1,960 per application S‐024 PRE-APPLICATION - ADMINISTRATIVE $2,073 per application 100% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$3,110 per application
100% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$4,150 per application
100% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
S‐025 PRE-APPLICATION - PC STUDY SESSION $2,930 per application 70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$4,455 per application
70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$5,980 per application
70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
S‐026 CONCEPTUAL REVIEW (CITY COUNCIL) $3,910 per application 70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$6,165 per application
70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
$8,415 per application
70% of the fee will be credited towards application
fees for the same project if filed within six months of pre-application submittal
S‐027 ADMIN INTERPRETATION/SUBST. CONFORM $993 per appli cation $1,620 per application $2,250 per application S‐028 SIGN PROGRAM $930 per application $1,460 per application $1,985 per application S‐029 PLANNING SIGN PERMIT $90 per application $95 per application $95 per application

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PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐030 LANDSCAPE PLAN (0-5,000 SQ FT) $462 per plan $665 per plan $870 per plan S‐031 LANDSCAPE PLAN (5,000+ SQ FT) $939 per plan $1,185 per plan $1,430 per plan S‐032 AMENDMENT - SIGN PROGRAM $535 per application $840 per application $1,140 per application S‐033 AMENDMENT - TO PC/COUNCIL 80% of original application fee 80% of original application fee 80% of original application fee S‐034 AMENDMENT - ADMIN 80% of original application fee 80% of original application fee 80% of original application fee S‐035 TEMP ACTIVITY PMT-OVER THE COUNTER $45 per application $45 per application $45 per application S‐036 TEMP ACTIVITY PERMIT - MINOR $175 per application $180 per application $185 per application S‐037 TEMP ACTIVITY PERMIT - MAJOR $700 per application $725 per application $750 per application S‐038 BUS LIC ZONING REVIEW - STANDARD $45 per business $45 per business $45 per business S‐039 BUS LIC ZONING REVIEW - SUPPLEMENTL $72 per business $85 per business $95 per business S‐040 PUBLIC CONVENIENCE & NECESS FINDING $2,624 per application plus Legal Ad Noticing fee $4,150 per application plus Legal Ad Notici ng fee $5,680 per application plus Legal Ad Noticing fee S‐041 APPEAL TO PLANNING COMMISSION $3,440 per appeal plus Legal Ad Noticing fee $5,270 per appeal plus Legal Ad Noticing fee $7,100 per appeal plus Legal Ad Noticing fee S‐042 APPEAL TO CITY COUNCIL $6,517 per appeal plus Legal Ad Noticing fee $10,375 per appeal plus Legal Ad Noticing fee $14,230 per appe al plus Legal Ad Noticing fee S‐043 TIME EXT/RECONSID - ADMIN $1,420 per application $2,090 per application $2,755 per application S‐044 TIME EXT/RECONSID - PC/COUNCIL $4,485 per request $6,900 per request $9,315 per request S‐045 CONTINUANCE REQUESTED BY APPLICANT $153 per request plus any additional noticing costs $235 per request plus any additional notic ing costs $320 per request plus any additional noticing costs S‐046 GENERAL PLAN MAINTENANCE 5% of Building Permit fees 5% of Building Permit fees 5% of Building Permit fees S‐046A ANNEXATION None $18,500 per application plus Legal Ad Noticing fee $24,665 per application plus Legal Ad Noticing fee S‐046C AMEND GENERAL PLAN AND/OR ZONING None $13,990 per application plus Legal Ad Noticing fee $18,650 per application plus Legal Ad Not icing fee S‐046E.1 SPECIFIC PLAN AMENDMENT [MAJOR] None $13,060 per application $17,410 per application plus Legal Ad Noticing fee S‐046E.2 SPECIFIC PLAN AMENDMENT [MINOR] None $8,245 per application plus Legal Ad Noticing fee $10,995 per application plus Legal Ad Notic ing fee S‐046F DEVELOPMENT AGREEMENT None $3,145 per applicat
ion $4,190 per application
S‐046G CERTIFICATION OF COMPLIANCE None $280 per application $375 per application S‐046H ZONING VERIFICATION None $280 per letter $375 per letter S‐046I DOCUMENT COPY - COLOR 11X17 None $2 per page $2 per page S‐046J EXTRA PLANNING PLAN CHECK None Charge the fully allocated hourly rates for all personnel involved, with a 1 hour minimum.

Charge the fully allocated hourly rates for all
personnel involved, with a 1 hour minimum
S‐046K EXTRA PLANNING INSPECTION None Charge the fully allocated hourly rates for all personnel involved, with a 1 hour minimum.

Charge the fully allocated hourly rates for all
personnel involved, with a 1 hour minimum.

S‐047 BUILDING PLAN CHECK/INSPECTION No Change No Change from prior Building & Safety Fee Tables No Change from prior Building & Safety Fee Tables S‐047A EXPEDITED BUILDING PERMIT Additional 50% over standard buildin g permit fees Additional 50% over standard buildin g permit fees Additional 50% over standard buildin g permit fees S‐048 COM DEV TECHNOLOGY SURCHARGE 1.25% of all Buil ding & Safety fees 2.5% of all Building & Safety fees 2.5% of all Building & Safety fees S‐049 NEW METER SET/INITIAL READ $173 per meter $275 per meter $380 per meter S‐050 DEVELOPMENT FEE ESTIMATION $85 per pr oject $120 per project $150 per project S‐051 BUILDING PLAN COPY $85 per plan
$28 each additional design professional
Plus actual cost of reproduction to the City
$120 per plan
$ 40 each additional design professional
Plus actual cost of reproduction to the City
$150 per plan
$ 50 each additional design professional
Plus actual cost of reproduction to the City
S‐052 ENCROACHMENT PERMIT - SIDEWALK $409 - 1st 50 ft
$114 - ea addl 50 ft
$430 - 1st 50 ft
$125 - ea addl 50 ft
$465 - 1st 50 ft
$135 - ea addl 50 ft
S‐053 ENCROACHMENT PERMIT - CURB/GUTTER $437 - 1st 50 ft $142 - ea addl 50 ft
$460 - 1st 50 ft
$155 - ea addl 50 ft
$485 - 1st 50 ft
$170 - ea addl 50 ft
S‐054 ENCROACHMENT PERMIT - DRIVEWAY APPR $407 - Residential $522 - Commercial
$637 - At-grade
$430 - Residential
$555 - Commercial
$680 - At-grade
$455 - Residential
$590 - Commercial
$720 - At-grade

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PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐055 ENCROACHMENT PERMIT - STREET EXCAV Trench - $638 + $235 for ea 50 linear ft over 50 linear ft
Patch - $408
Pothole - $295 + $235 for ea 50 linear ft over 50
linear ft
Bore Pit - $349
In addition to above fees:

Water T/Cross Connection - $990
Water Hot Tap (up to 2") - $760
Water Hot Tap (4"+) - $890
Sewer Tie-In Connection - $890
Trench - $680 + $255 ea 50 linear ft over 50 linear ft
Patch - $430
Pothole - $310 + $255 for ea 50 linear ft over 50
linear ft
Bore Pit - $365
In addition to above fees:

Water T/Cross Connection - $1,060
Water Hot Tap (up to 2") - $825
Water Hot Tap (4"+) - $925
Sewer Tie-In Connection - $925
Trench - $720 + $270 ea 50 linear ft over 50 linear ft
Patch - $455
Pothole - $320 + $270 for ea 50 linear ft over 50
linear ft
Bore Pit - $385
In addition to above fees:

Water T/Cross Connection - $1,125
Water Hot Tap (up to 2") - $855
Water Hot Tap (4"+) - $1,000
Sewer Tie-In Connection - $1,000
S‐056 TEMPORARY ENCROACHMENT PERMIT $140 pe r permit $165 per permit $185 per permit S‐057 PUBLIC IMPROVEMENT INSPECTION $0-$10,000 - 10% of the project valuation $10,001- $25,000 - $1,000 plus 6.5% of the project
valuation over $10,000
$25,001- $250,000 - $1,975 plus 1.5% of the project
valuation over $25,000
$250,001+ - $5,350 plus 0.75% of the project
valuation over $250,000
$0-$10,000 - 10% of project valuation
$10,001- $25,000 - $1,000 plus 6.5% of project
valuation over $10,000
$25,001- $250,000 - $1,975 plus 2.75% of project
valuation over $25,000
$250,001 - $8,165 plus 2.5% of project valuation
over $250,000
$0-$10,000 - 10% of project valuation
$10,001- $25,000 - $1,000 plus 6.5% of project
valuation over $10,000
$25,001- $250,000 - $1,975 plus 4% of project
valuation over $25,000
$250,001 - $10,975 plus 4.25% of project valuation
over $250,000
S‐058 PUBLIC IMPROVEMENT PLAN CHECK $0-$10, 000 - 6.7% of the project valuation $10,001- $25,000 - $663 plus 1.9% of valuation over
$10,000
$25,001- $250,000 - $961 plus 1% of valuation over
$25,000
$250,001+ - $3,198 plus 0.67% of valuation over
$250,000
$0-$10,000 - 8.35% of the project valuation
$10,001- $25,000 - $830 plus 2.45% of valuation
over $10,000
$25,001- $250,000 - $1,205 plus 1.25% of valuation
over $25,000
$251,001+ - $4,010 plus 0.84% of valuation over
$250,000
$0-$10,000 - 10% of the project valuation
$10,001- $25,000 - $1,000 plus 3% of valuation over
$10,000
$25,001- $250,000 - $1,450 plus 1.5% of valuation
over $25,000
$251,001+ - $4,825 plus 1% of valuation over
$250,000
S‐059 TRAFFIC CONTROL PLAN CHECK/INSPECT Residential $78 plus $15 for each additional day Arterial/collector lane closure - $123 plus $30 for
each additional day
Arterial/collector street closure - $183 plus $30 for
each additional day
Residential $130 plus $25 for each additional day
Arterial/collector lane closure - $185 plus $50 for
each additional day
Arterial/collector street closure - $275 plus $50 for
each additional day
Residential $150 plus $35 for each additional day
Arterial/collector lane closure - $250 plus $65 for
each additional day
Arterial/collector street closure - $365 plus $65 for
each additional day
S‐060 ROUGH GRADING PLAN CHECK $225 per plan $335 per plan $445 per plan S‐061 FINE GRADING PLAN CHECK $ 808 - 0-20,000 sq ft
$ 953 - 20,001 sq ft - 1 acre
$1,488 - 1-2 acres
$1,875 - 2-4 acres
$2,263 - 4-10 acres
$2,650 - 10+ acres
$1,230 - 0-20,000 sq ft
$1,465 - 20,001 sq ft - 1 acre
$2,270 - 1-2 acres
$2,860 - 2-4 acres
$3,450 - 4-10 acres
$4,040 - 10+ acres
$1,650 - 0-20,000 sq ft
$1,975 - 20,001 sq ft - 1 acre
$3,050 - 1-2 acres
$3,845 - 2-4 acres
$4,640 - 4-10 acres
$5,430 - 10+ acres
S‐062 GRADING INSPECTION $ 673 - 0-20,000 sq ft
$1,305 - 20,001 sq ft - 1 acre
$1,954 - 1-2 acres
$3,991 - 2-4 acres
$5,213 - 4-10 acr
es
$5,865 - 10+ acres
$875 - 0-20,000 sq f
$1,730 - 20,001 sq ft - 1 acre
$2,590 - 1-2 acres
$5,180 - 2-4 acres
$6,905 - 4-10 acres
$7,770 - 10+ acres
$1,075 - 0-20,000 sq ft
$2,150 - 20,001 sq ft - 1 acre
$3,225 - 1-2 acres
$6,450 - 2-4 acres
$8,600 - 4-10 acres
$9,675 - 10+ acres
S‐063 SWPP BMP INSPECTION Fee is based on the estimated hours and costs related to a particular project
Fee is based on the estimated hours and costs
related to a particular project
Fee is based on the estimated hours and costs
related to a particular project
S‐064 POST-MITIGATION INSPECTION Fee is based on the estimated hours and costs related to a particular project
Fee is based on the estimated hours and costs
related to a particular project
Fee is based on the estimated hours and costs
related to a particular project
S‐065 TENTATIVE PARCEL MAP - ENGINEERING $4,575 per map $4,650 per map $4,720 per map

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PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐066 TENTATIVE TRACT MAP - ENGINEERING 5-20 lots - $3,101 21-40 lots - $4,708
41-80 lots - $6,729
81-120 lots - $9,687
121+ lots - $12,468
5-20 lots - $4,090
21-40 lots - $6,220
41-80 lots - $8,890
81-120 lots - $12,780
121+ lots - $16,525
5-20 lots - $5,080
21-40 lots - $7,730
41-80 lots - $11,050
81-120 lots - $15,875
121+ lots - $20,580
S‐067 FINAL PARCEL MAP - ENGINEERING $3,170 per map $3,220 per map $3,265 per map S‐068 FINAL TRACT MAP - ENGINEERING 5-20 lots - $2,417 plus $71 per lot 21-50 lots - $3,815 plus $81 per lot over 20 lots
51+ lots - $6,232 plus $53 per lot over 50 lots
5-20 lots - $2,965 plus $105 per lot
21-50 lots - $4,665 plus $100 per lot over 20 lots
51+ lots - $7630 plus $65 per lot over 50 lots
5-20 lots - $3,515 plus $135 per lot
21-50 lots - $5,510 plus $115 per lot over 20 lots
51+ lots - $9,025 plus $75 per lot over 50 lots
S‐069 LOT LINE ADJUSTMENT - ENGINEERING $2,035 per appli cation $2,625 per application $3,215 per application S‐070 LOT MERGER - ENGINEERING $1,300 per applicati on $1,910 per application $2,520 per application S‐071 CERTIFICATE OF COMPLIANCE $1,830 per applicati on $2,740 per application $3,645 per application S‐072 MAP AMENDMENT $835 per map $1,280 per map $1,725 per map S‐073 REIMBURSEMENT MAP AGREEMENT $4,315 per applicati on $4,385 per application $4,455 per application S‐074 STREET/EASEMENT ABANDONMENT $3,520 per application $4,725 per application $5,925 per application S‐075 DEDICATION/EASEMENT CREATION $1,705 per applica tion $2,265 per application $2,820 per application S‐076 TRAFFIC STUDY REVIEW 55% of consultant costs
- 50% to consultant
- 5% to City for review
110% of consultant costs
- 100% to consultant
- 10% to City for review
110% of consultant costs
- 100% to consultant
- 10% to City for review
S‐077 APPEAL TO THE TRAFFIC COMMITTEE $195 per appeal $295 per appeal $395 per appeal S‐078 APPEAL OF TRAF COMM TO CITY COUNCIL $555 per appeal $915 per appeal $1,270 per appeal S‐079 TRENCH RESURFAC
ING 0-50 square feet - $50
50-100 square feet - $100
101+ square feet - $0.75 square feet ($200
minimum)
For areas greater than 1,000 square feet, the
customer can get quotes and self-perform the work
as long as it meets City specifications.
0-50 square feet - $75
50-100 square feet - $150
101+ square feet - $1.13 square feet ($200
minimum)
For areas greater than 1,000 square feet, the
customer can get quotes and self-perform the work
as long as it meets City specifications.
0-50 square feet - $100
50-100 square feet - $200
101+ square feet - $1.50 square feet ($200
minimum)
For areas greater than 1,000 square feet, the
customer can get quotes and self-perform the work
as long as it meets City specifications.

S‐080 MISCELLANEOUS ENGINEERING SERVICES Charge 50% of fully allocated hourly rates for all personnel involved plus any outside costs.

Charge the fully allocated hourly rates for all
personnel involved plus any outside costs.

S‐081 CONSULTANT/OUTSIDE PLAN CHECK 50% of actual costs of the consultant plus 20% Charge the actual costs of the consultant plus 20% Charge the actual costs of the consultant plus 20% S‐082 WORK WITHOUT ENCROACHMENT PERMIT $125 - 1st violation (plus notification to Code Enforcement)
$250 - 2nd violation (plus notification to Code
Enforcement and potential additional fees)
$500 - Each additional violation (plus notification to
Code Enforcement, potential additional fees, and
potential revocation of right to work on City ROW
projects)
Inspection time will be added at the fully allocated
hourly rates when violation requires time of City
staff in excess of violation fee charged
$250 - 1st violation (plus notification to Code
Enforcement)
$500 - 2nd violation (plus notification to Code
Enforcement and potential additional fees)
$1,000 - Each additional violation (plus notification
to Code Enforcement, potential additional fees, and
potential revocation of right to work on City ROW
projects)
Inspection time will be added at the fully allocated
hourly rates when violation requires time of City
staff in excess of violation fee charged.
$250 - 1st violation (plus notification to Code
Enforcement)
$500 - 2nd violation (plus notification to Code
Enforcement and potential additional fees)
$1,000 - Each additional violation (plus notification
to Code Enforcement, potential additional fees, and
potential revocation of right to work on City ROW
projects)
Inspection time will be added at the fully allocated
hourly rates when violation requires time of City
staff in excess of violation fee charged
S‐083 PUBLIC WORKS ADMINISTRATION 105% of consultant costs -100% to consultant
- 5% to City for review
110% of consultant costs
-100% to consultant
- 10% to City for review
110% of consultant costs
-100% to consultant
- 10% to City for review

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PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐084 TRAFFIC MODEL MAINTENANCE 3% of Construction-related Conditional Use Permit and Planned Development fees
6% of Construction-related Conditional Use Permit
and Planned Development fees
6% of Construction-related Conditional Use Permit
and Planned Development fees
S‐085 CODE ENFORCEMENT INSPECTION $68 per inspection $100 per inspection $135 per inspection S‐086 INSPECTION WARRANT $385 per warrant $545 per warrant $705 per warrant S‐087 ABATEMENT WARRANT $628 per warrant $985 per warrant $1,340 per warrant S‐088 ABATEMENT PROCESSING $953 per abatement $1,590 per abatement $2,230 per abatement S‐089 CODE ENFORCEMENT LIEN SETUP $185 per lien plus any County filing fees $345 per lien plus any County filing fees $500 per lien plus any County filing fees S‐090 CODE ENFORCEMENT APPEAL $353 per appeal $625 per appeal $900 per appeal S‐091 COMPLIANCE ORDER HEARING $662 per hearing $780 per hearing $900 per hearing S‐092 UNPERMITTED CONSTR SPCL INVESTIG 50% of actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐093 SPECIAL BUSINESS INSPECTION $145 per business $250 per business $350 per business S‐094 WEED ABATEMENT $95 plus actual clearance cost if lots needs to be cleared
$185 per lien processing plus any County filing fees
$160 plus actual clearance cost if lots needs to be
cleared
$275 per lien processing plus any County filing fees
$220 plus actual clearance cost if lots needs to be
cleared
$355 per lien processing plus any County filing fees
S‐095 CODE ENFORCEMENT FINES $175 - 1st violation
$500 - 2nd violation
$1,000 - Each additional violation
These fines are for all code violations
$175 - 1st violation
$500 - 2nd violation
$1,000 - Each additional violation
These fines are for all code violations
$175 - 1st violation
$500 - 2nd violation
$1,000 - Each additional violation
These fines are for all code violations
S‐096 NEW FIRE SPRINKLER SYSTEM PC/INSP $150 - 1 to 100 heads $202 - 101 to 200 heads
$250 - 201 to 350 heads
$ 52 - ea addl 25 heads beyond 350
$180 - 1 to 100 heads
$240 - 101 to 200 heads
$295 - 201 to 350 heads
$ 60 - ea addl 25 heads beyond 350
$205 - 1 to 100 heads
$275 - 101 to 200 heads
$340 - 201 to 350 heads
$ 70 - ea addl 25 heads beyond 350
S‐097 TI FIRE SPRINKLER SYSTEM PC/INSP $ 80 - 1 to 20 heads $155 - 21 to 100 heads
$230 - 101 to 200 heads
$310 - 201 to 350 heads
$ 80 - each additional 25 heads beyond 350
$ 70 - 1 to 20 heads
$135 - 21 to 100 heads
$205 - 101 to 200 heads
$275 - 201 to 350 heads
$ 70 - ea addl 25 heads beyond 350
$ 70 - 1 to 20 heads
$135 - 21 to 100 heads
$205 - 101 to 200 heads
$275 - 201 to 350 heads
$ 70 - each additional 25 heads beyond 350
S‐098 STAND PIPE PLAN CHECK/INSPECTION $78 per plan/permit $105 per plan/permit $135 per plan/permit S‐099 UNDERGROUND PIPING PC/INSPECTION $155 per plan/permit $215 per plan/permit $275 per plan/permit S‐100 FIRE CYCLE SYSTEM PC/INSPECTION $209 per plan/permit $240 per plan/permit $275 per plan/permit S‐101 DRY CHEMICAL SYSTEM PC/INSPECTION $
192 per plan/permit $235 per plan/permit $275 per plan/permit S‐102 NEW WET CHEM/KITCHEN HOOD PC/INSP $192 per plan/permit $235 per plan/permit $275 per plan/permit S‐103 FIRE ALARM SYSTEM PC/INSPECTION $233 per plan/permit $320 per plan/permit $410 per plan/permit S‐104 FIRE ALARM MONITOR PC/INSPECTION $78 per plan/permit $105 per plan/permit $135 per plan/permit S‐105 NEW KITCHEN HOOD SYST PC/INSPECTION $162 per plan/permit $200 per plan/permit $240 per plan/permit S‐106 NEW HIGH PILED STORAGE PC/INSPECT $383 per plan/permit $465 per plan/permit $545 per plan/permit S‐107 FIRE HYDRANT FLOW TEST WITNESS $123 per test $130 per test $135 per test S‐108 NEW OCC/TENANT IMPR FIRE PC/INSPECT 19% of Building Plan Check and Permit fees for this project
35% of Building Plan Check and Permit fees for this
project
35% of Building Plan Check and Permit fees for this
project
S‐109 CODE INSP - KITCHEN HOOD SYSTEM $89 per inspection $95 per inspection $105 per inspection S‐110 CODE INSP - HIGH PILED STORAGE $207 per inspection $205 per inspection $205 per inspection S‐111 FIRE PRMT - EXHIBITS & TRADE $363 per permit $470 per permit $580 per permit S‐112 FIRE PRMT - EXPLOSIVES $245 per permit $310 per permit $375 per permit S‐113 FIRE PRMT - FIREWORKS AERIAL $440 per permit $580 per permit $720 per permit

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PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐114 FIRE PRMT - TANKS & WELLS $285 per permit $365 per permit $445 per permit S‐115 FIRE PRMT - LUMBER YARDS $208 per permit $260 per permit $310 per permit S‐116 FIRE PRMT - CARNIVALS, FAIRS $363 per permit $470 per permit $580 per permit S‐117 FIRE PRMT - PYROTECHNIC 50% of actual st aff time at fully allocated hourly rate plus any actual costs
75% of Actual staff time at fully allocated hourly rate plus any actual costs but not less than $100
Actual staff time at fully allocated hourly rate plus
any actual costs
S‐118 FIRE PRMT - REFRIGERATION EQUIP $285 pe r permit $365 per permit $445 per permit S‐119 FIRE PRMT - TEMP MEMBRANE/TENT $121 - 1 to 4 tents $217 - 5 to 8 tents
$313 - 9 to 12 tents
$409 - 13+ tents
$145 - 1 to 4 tents
$265 - 5 to 8 tents
$380 - 9 to 12 tents
$495 - 13+ tents
$170 - 1 to 4 tents
$310 - 5 to 8 tents
$445 - 9 to 12 tents
$580 - 13+ tents
S‐120 FIRE PRMT - TIRE REBUILDING PLANT $208 per permit $260 per permit $310 per permit S‐121 FIRE PRMT - COMBUSTIBLE DUST $208 per permit $260 per permit $310 per permit S‐122 FIRE PRMT - MULTIPLE PERMITS Charge the highest applicable fee Charge the highest applicable fee Charge the highest applicable fee S‐123 LIVE AUDIENCE FIRE INSPECTION 50% of actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐124 GENERAL FIRE CODE PERMIT $130 per permit $150 per permit $170 per permit S‐125 LIFE SAFETY - HOTELS/MOTELS $136 - 4 to 15 units
$201 - 16 to 30 units
$337 - 31+ units
$135 - 4 to 15 units
$205 - 16 to 30 units
$340 - 31+ units
$135 - 4 to 15 units
$205 - 16 to 30 units
$340 - 31+ units
S‐126 LIFE SAFETY - ASSEMBLY OCCUPANCY $102 - 50 to 100 occupants $203 - 101+ occupants
$120 - 50 to 100 occupants
$240 - 101+ occupants
$135 - 50 to 100 occupants
$275 - 101+ occupants
S‐127 LIFE SAFETY - HAZ MAT FACILITY $298 per inspection $320 per inspection $340 per inspection S‐128 MULTI-FAMILY DWELLING INSPECTION $ 87 - 3 to 15 units $151 - 16 to 30 units
$253 - 31+ units
$110 - 3 to 15 units
$180 - 16 to 30 units
$295 - 31+ units
$135 - 3 to 15 units
$205 - 16 to 30 units
$340 - 31+ units
S‐129 OCCUPANCY INSP - BOARD & CARE HOME $163 - 1st 10 bedr ooms
$ 57 - ea addl 10 bedrooms
$185 - 1st 10 bedrooms
$ 65 - ea addl 10 bedrooms
$205 - 1st 10 bedrooms
$ 70 - ea addl 10 bedrooms
S‐130 OCCUPANCY INSP - DAY CARE FACILITY $173 - 9-14 occupants $204 - 15+ occupants
$170 - 9-14 occupants
$205 - 15+ occupants
$170 - 9-14 occupants
$205 - 15+ occupants
S‐131 OCCUPANCY INSP - CONVALESCENT HOSP $99 - 1st 10 beds $51 - ea addl 10 beds over 10
$120 - 1st 10 beds
$ 60 - each additional 10 beds over 10
$135 - 1st 10 beds
$ 70 - ea addl 10 beds over 10
S‐132 OCCUPANCY INSP - OTHER HOSPITAL $431 per inspection $490 per inspection $545 per inspection S‐133 OCCUPANCY INSP - PUBLIC/PRIV SCHOOL $354 - Elementary $709 - Secondary
$380 - Elementary
$765 - Secondary
$410 - Elementary
$820 - Secondary
S‐134 OCCUPANCY INSP - OTHER STATE PROG $155 per inspection $135 per inspection $135 per inspection S‐135 ENGINE COMPANY INSPECTION $90 per inspection $140 per inspection $185 per inspection S‐136 FIRE BUSINESS INSPECTION $78 per inspection $105 per inspection $135 per inspection S‐137 BUSINESS LICENSE FIRE REVIEW $30 per business $35 per business $40 per business S‐138 FIRE CODE ENFORCEMENT INSPECTION $132 per inspection after the 3rd visit $135 per inspection after the 3rd visit $135 per inspection after the 3rd visit S‐139 ADDITIONAL FIRE PLAN REVIEW $298 per re-submittal after the second submittal $ 135 per re-submittal after the second submittal $135 per re-submittal after the second submittal S‐140 ADDITIONAL FIRE INSPECTION $144 per additional visit $135 per additional visit $135 per additional visit S‐141 FALSE ALARM RESPONSE $298 per response after 1st visit and subsequent false alarms in any 12 month period
$300 per response after 1st visit and subsequent
false alarms in any 12 month period
$300 per response after 1st visit and subsequent
false alarms in any 12 month period
S‐142 FIRE INVESTIGATION 50% of actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐143 EMERG RESP - AMBULANCE TO HOSPITAL $78 per response $115 per response $155 per response

Page 6 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐144 EMERG RESP - LIFT ASSIST NON-EMER $155 per response $155 per response $155 per response S‐145 FIRE DUI ACCIDENT RESPONSE Per California Government Code 53155, charge the actual costs incurred up to $12,000 per response for
all responding personnel
Per California Government Code 53155, charge the
actual costs incurred up to $12,000 per response for
all responding personnel
Per California Government Code 53155, charge the
actual costs incurred up to $12,000 per response for
all responding personnel
S‐146 SMALL FUELS CLEAN-UP 50% of actual staff time at fully allocated hourly rate plus any outside costs
75% of actual staff time at fully allocated hourly rate plus any actual costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐147 HAZ MAT INCIDENT RESPONSE 50% of actual staff time at fully allocated hourly rate plus any outside costs
75% of actual staff time at fully allocated hourly rate plus any actual costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐148 FIREWORKS BOOTH REVIEW/INSPECTION $603 per booth $750 per booth $900 per booth S‐149 FIRE INCIDENT REPORT COPY First 10 pages - No Charge Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S‐150 FIRE ELECTRONIC FILE COPY $5 per disk $5 per disk $5 per disk S‐151 POLICE FALSE ALARM RESPONSE $213 per response after the third response $275 per response after the third response $335 per respons e after the third response S‐152 POLICE ALARM PERMIT $15 per permit $15 per permit $15 per permit S‐153 SPECIAL BUSINESS REVIEW - NEW $69 per business $80 per business $95 per business S‐154 SPECIAL BUSINESS REVIEW - RENEWAL $52 per business $75 per business $95 per business S‐155 GUN DEALER PERMIT $93 per permit $120 per permit $145 per permit S‐156 MASSAGE TECH/PARLOR LICENSE $90 per permit $95 per permit $95 per permit S‐157 TOBACCO RETAILER PERMIT $303 - New
$240 - Renewal
$505 - New
$335 - Renewal
$705 - New
$430 - Renewal
S‐158 ABC ONE-DAY LICENSE $105 per application $110 per application $110 per application S‐159 TAXI CAB INSPECTIONS $80 per taxi/business $80 per taxi/business $80 per taxi/business S‐160 REPOSSESSED VEHICLE RELEASE California Go
vernment Code 26751
$15 per vehicle
California Government Code 26751
$15 per vehicle
California Government Code 26751
$15 per vehicle
S‐161 STORED VEHICLE RELEASE $187 per vehicle $200 per vehicle $210 per vehicle S‐162 CITATION SIGN OFF $15 per citation $15 per citation $15 per citation S‐163 POLICE DUI ACCIDENT RESPONSE Per California Government Code 53155, charge the actual costs incurred up to $12,000 per response for
all responding personnel
Per California Government Code 53155, charge the
actual costs incurred up to $12,000 per response for
all responding personnel
Per California Government Code 53155, charge the
actual costs incurred up to $12,000 per response for
all responding personnel
S‐164 CONCEALED WEAPON PERMIT California Penal Code Sections 12050-12054 and 26190a
New Permit - $100 ($20 paid at time of application
with remaining amount paid upon issuing of permit)
Renewal Permit - $25
Amended Permit - $10
Psychological testing costs are added to the above
California Penal Code Sections 12050-12054 and
26190a
New Permit - $100 ($20 paid at time of application
with remaining amount paid upon issuing of permit)
Renewal Permit - $25
Amended Permit - $10
Psychological testing costs are added to the above
California Penal Code Sections 12050-12054 and
26190a
New Permit - $100 ($20 paid at time of application
with remaining amount paid upon issuing of permit)
Renewal Permit - $25
Amended Permit - $10
Psychological testing costs are added to the above
S‐165 CLEARANCE LETTER $41 per letter $45 per letter $45 per letter S‐166 FINGERPRINT / LIVESCAN $16 per request $16 per request $16 per request S‐167 POLICE REPORT COPY First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S‐168 POLICE ELECTRONIC FILE COPY $5 per disk $5 per disk $5 per disk

Page 7 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐188 TEMPORARY DUMPSTER BIN Fees include volume charges Residential:
90 gallon - $39
Cancellation - $36
(after delivery but before use)
Commercial:
4 yard - $162
6 yard - $172
Cancellation - $70
(after delivery but before use)
Fees include volume charges
Residential:
90 gallon - $39
Cancellation - $36
(after delivery but before use)
Commercial:
4 yard - $162
6 yard - $172
Cancellation - $70
(after delivery but before use)
Fees include volume charges
Residential:
90 gallon - $39
Cancellation - $36
(after delivery but before use)
Commercial:
4 yard - $162
6 yard - $172
Cancellation - $70
(after delivery but before use)
S‐189 DUMPSTER GRAVITY LOCK INSTALLATION $136 per lock plus cost of lock $136 per lock plus cost of lock $136 per lock plus cost of lock S‐190 REFUSE CONTAINER SIZE EXCH/DELIV Residential - $36 per visit Commercial - $70 per visit
Residential - $36 per visit
Commercial - $70 per visit
Residential - $36 per visit
Commercial - $70 per visit
S‐191 SOLID WASTE EXTRA HAUL Fees below include volume charges Residential:
60 gallon - $16
90 gallon - $20
Commercial:
350 gallon - $70
2 yard - $80
3 yard - $90
4 yard - $90
6 yard - $100
Fees below include volume charges
Residential:
60 gallon - $16
90 gallon - $20
Commercial:
350 gallon - $70
2 yard - $80
3 yard - $90
4 yard - $90
6 yard - $100
Fees below include volume charges
Residential:
60 gallon - $16
90 gallon - $20
Commercial:
350 gallon - $70
2 yard - $80
3 yard - $90
4 yard - $90
6 yard - $100
S‐192 OVERLOADED SOLID WASTE CONTAINER Fees include volume charges Residential:
60 gallon - $4
90 gallon - $6
Commercial:
350 gallon - $10
2 yard - $10
3 yard - $16
4 yard - $20
6 yard - $30
No change. Fee recently adopted October 19, 2021 Fees include volume charges Residential:
60 gallon - $4
90 gallon - $6
Commercial:
350 gallon - $10
2 yard - $10
3 yard - $16
4 yard - $20
6 yard - $30
S‐193 SOLID WASTE CLEAN UP HAULING/DISP Cost dete rmined by staff with charges at 100% of the fully allocated hourly rate for all personnel
involved plus any outside costs
Cost determined by staff with charges at 100% of
the fully allocated hourly rate for all personnel
involved plus any outside costs
Cost determined by staff with charges at 100% of
the fully allocated hourly rate for all personnel
involved plus any outside costs
S‐194 r/CONTAMINATED DUMPSTER BIN/CONTA Fines are per SB 1383 Residential:
2nd violation - $50
3rd violation - $150
Additional violations - $250-$500
Commercial:
2nd violation - $100
3rd violation - $250
Additional violations - $250-$500
Recommend remove from fee schedule because this
is a State adopted fine.

Recommend remove from fee schedule because this
is a State adopted fine.

S‐195 SOLID WASTE TUB-OUT SERVICE $16 per account per month $16 per account per month $16 per account per month S‐196 RECYCLE SERVICE ONLY Charge monthly refuse services Charge monthly refuse services Charge monthly refuse services

Page 8 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐196A RECYCLE BIN - 8 YARD None 1st Bin Ea Addl 1 pickup per week: $ 338.90 $ 280.50
2 pickup per week: $ 638.01 $ 534.50
3 pickup per week: $ 937.13 $ 788.49
4 pickup per week: $1,236.25 $1,042.49
5 pickup per week: $1,535.36 $1,296.49
6 pickup per week: $1,834.48 $1,550.49
1st Bin Ea Addl
1 pickup per week: $ 338.90 $ 280.50
2 pickup per week: $ 638.01 $ 534.50
3 pickup per week: $ 937.13 $ 788.49
4 pickup per week: $1,236.25 $1,042.49
5 pickup per week: $1,535.36 $1,296.49
6 pickup per week: $1,834.48 $1,550.49
S‐196B COMPACTOR SERVICE Double the rate of equivalent sized dumpster (minimum charge); additional charges may apply
based on overall density as determined by staff
Double the rate of equivalent sized dumpster
(minimum charge); additional charges may apply
based on overall density as determined by staff
Double the rate of equivalent sized dumpster
(minimum charge); additional charges may apply
based on overall density as determined by staff
S‐197 CONSTRUCTION WATER METER RENTAL $63 - Installation $26 - Monthly read
$63 - Relocation
$80 - Removal
$12.92 - Daily Rental
Water Usage - Water rates based on water usage
$165 - Installation
$ 65 - Monthly read
$165 - Relocation
$165 - Removal
$15 - Daily Rental
Water Usage - Current water rates based on water
usage
$165 - Installation
$ 65 - Monthly read
$165 - Relocation
$165 - Removal
$15 - Daily Rental
Water Usage - Current water rates based on water
usage
S‐198 FIRE METER ANNUAL REVIEW $13 per meter $35 per meter $35 per meter S‐199 WATER WELL PERMIT $310 per permit $840 per permit $840 per permit S‐200 REPAIR BROKEN ANGLE-STOP $193 per repair $565 per repair $565 per repair S‐201 BROKEN WATER METER $55 plus actual costs of replacement meter $165 plus actual costs of replacement meter $165 plus actual costs o f replacement meter S‐201A WELL WATER FLAT RATE $2.176 per 100 cubic ft $2.361 per 100 cubic ft suggested, with annual CPI adjustments. Well Water Rate will be going away
effective 7/1/2023.
$2.361 per 100 cubic ft suggested, with annual CPI
adjustments. Well Water Rate will be going away
effective 7/1/2023.

S‐201B EXCESS OR LOST WATER 50% of excess/lost water over the average 50% of excess/lost water over the average 50% of excess/lost water over the average S‐201C WATER USE AFTER DISCONNECT $70.40 per incident $70.40 per incident $70.40 per incident S‐202 UTILITY AGREEMENT Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus
any outside costs; but not less than $3,033
Deposit determined by staff, but not less than
$3,000, with charges at the fully allocated hourly
rates for all personn
el involved plus any outside
costs
Deposit determined by staff, but not less than
$3,000, with charges at the fully allocated hourly
rates for all personnel involved plus any outside
costs
S‐203 PRETREAT CLASS III PERMIT - NEW $85 per permit $215 per permit $215 per permit S‐204 PRETREAT CLASS III PERMIT - RENEWAL $28 per permit $70 per permit $70 per permit S‐205 PRETREAT CLASS III PERMIT - INSPECT $85 per permit $215 per permit $215 per permit S‐206 PRETREAT CLASS III PERMIT - REINSP $58 per permit $145 per permit $145 per permit S‐207 PRETREAT HAULER PERMIT - NEW $85 per permit $215 per permit $215 per permit S‐208 PRETREAT HAULER PERMIT - RENEWAL $58 per permit $145 per permit $145 per permit S‐209 SEPTAGE STATION ACCESS CARD $15 per card $35 per card $35 per card S‐210 PRETREAT CLASS IV PERMIT - NEW $450 per permit $1,155 per permit $1,155 per permit S‐211 PRETREAT CLASS IV PERMIT - RENEWAL $225 per permit $575 per permit $575 per permit S‐212 PRETREAT CLASS IV PERMIT - INSPECT $170 per inspection $435 per inspection $435 per inspection S‐213 QUARTERLY POTW SAMPLING Tier 1 - $168 per sampling event Tier 2 - $293 per sampling event
Tier 3 - $543 per sampling event
These fees include contract lab costs.

Tier 1 - $360 per sampling event
Tier 2 - $610 per sampling event
Tier 3 - $1,110 per sampling event
These fees include contract lab costs
Tier 1 - $360 per sampling event
Tier 2 - $610 per sampling event
Tier 3 - $1,110 per sampling event
These fees include contract lab costs

Page 9 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐214 GREASE WASTE HAULER TANK DEPOSIT Security deposit - $2,700 per tank (based on cost to remove and dispose of grease tank) plus $0.54 per
gallon based on the size of the tank (based on the
cost to dispose of grease)
The security deposit is refundable when the tank
and contents have been removed from City property
and the area has been satisfactorily cleaned
Security deposit - $2,700 per tank (based on cost to
remove and dispose of grease tank) plus $0.54 per
gallon based on the size of the tank (based on the
cost to dispose of grease)
The security deposit is refundable when the tank
and contents have been removed from City property
and the area has been satisfactorily cleaned
Security deposit - $2,700 per tank (based on cost to
remove and dispose of grease tank) plus $0.54 per
gallon based on the size of the tank (based on the
cost to dispose of grease)
The security deposit is refundable when the tank
and contents have been removed from City property
and the area has been satisfactorily cleaned
S‐215 PRETREAT CLASS IV MNTHLY METER READ $28 per reading $70 per reading $70 per reading S‐216 PRETREAT BLDG PERMIT PRE-SCREEN $15 per permit $35 per permit $35 per permit S‐217 PRE-TREATMENT BUILDING PERMIT REV $85 - Initial review $28 - Each additional review
$58 - Sign-off inspection
$215 - Initial review
$ 70 - Each additional review
$145 - Sign-off inspection
$215 - Initial review
$ 70 - Each additional review
$145 - Sign-off inspection
S‐218 NEW BACKFLOW DEVICE REVIEW $95 - Initial review
$28 - Each additional review
$58 - Sign-off inspection
$240 - Initial review
$ 70 - Each additional review
$145 - Sign-off inspection
$240 - Initial review
$ 70 - Each additional review
$145 - Sign-off inspection
S‐219 POST-CONST REQ ANN STORMWTR REPORT $140 per facility per year $360 per facility per year $360 per facility per year S‐220 SEWER FLOW ANALYSIS Fee determined by staff estimate for each review Fee determined by staff estimate for each review. Fee determi ned by staff estimate for each review S‐221 SEWER MAIN CAPACITY VERIFICATION $155 per application $390 per application $390 per application S‐222 VIDEO SEWER LATERAL VERIFICATION $123 per application $315 per application $315 per application S‐222A SEPTAGE FEE $0.1234 per gallon, effective July 1, 2021 $0.1297 per gallon, effective July 1, 2022 $0.1297 per gallon, effective July 1, 2022 S‐222B EXPEDITED PLAN REVIEW - WASTEWATER Additional 50% over standard plan review fees Additional 50% over standard plan review fees Additional 50% over standard plan review fees S‐222C BACKFLOW PERMIT PRESCREEN None $35 per permit $35 per permit S‐222D PRETREA
TMENT PERMIT UPDATE None $70 per permit $70 per permit
S‐223 NEW UTILITY ACCOUNT SETUP $55 per account $80 per account $80 per account S‐224 DELINQUENT WATER TURN-OFF/ON Late payment penalty - $8 48 hour notice - $5
Delinquent tagging - $13
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $25
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $25
Reconnection - $50 (limited by SB 998)
S‐225 AFTER HOURS UTILITY TURN-ON $128 per reconnection SB 998 limits service to $150 per reconnection
$150 per reconnection due to the limits set in SB
998
$150 per reconnection due to the limits set in SB
998
S‐226 WATER METER LOCK INSTALLATION $25 per lock $75 per lock $75 per lock S‐227 BROKEN WATER METER LOCK $25 per lock plus cost of the lock $75 per lock plus cost of the lock $75 per lock plus cost of the lock S‐228 PULLED WATER METER $38 per meter $105 per meter $105 per meter S‐229 BUSINESS LICENSE - NEW $21 per application $25 per application $30 per application S‐230 BUSINESS LICENSE RENEWAL PROCESSING $13 per renewal $20 per renewal $30 per renewal S‐231 BUSINESS LICENSE - CHANGE $15 per business $25 per business $30 per business S‐232 BUSINESS LICENSE - DUPLICATE COPY $5 per business $10 per business $10 per business S‐233 GOOD NEIGHBOR LICENSE $240 per license $235 per license $235 per license S‐234 NSF CHECK / ACH CHARGEBACK $45 per check/chargeback Per Govt Code Section 6157, public agencies are
permitted to charge full cost for this service
$75 per check/chargeback
Per Govt Code Section 6157, public agencies are
permitted to charge full cost for this service
$100 per check/chargeback
Per Govt Code Section 6157, public agencies are
permitted to charge full cost for this service
S‐235 CREDIT CARD PROCESSING 1.25% of the amount charged 2.5% of the amount charged 2.5% of the amount charged S‐236 DOCUMENT COPY First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S‐237 ELECTRONIC DOCUMENT COPY $3 per device $5 per device $5 per device

Page 10 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
REF # SERVICE TITLE CURRENT FEE PHASE‐IN COST RECOVERY FEE FULL COST RECOVERY FEE S‐238 DOCUMENT CERTIFICATION $29 per document $40 per document $50 per document S‐239 NOTARY PUBLIC $15 per signature
Limited by California Government Code 8211
California Government Code 8211
$15 per signature
California Government Code 8211
$15 per signature
S‐241 LEGAL AD NOTICING 1/8 page - $290 per notice
1/4 column - $75 per notice
Ordinance - $150 (includes 2 notices)
$580 per notice - 1/8 page
$150 per notice - 1/4 column
$300 per Ordinance - includes 2 notices
$580 per notice - 1/8 page
$150 per notice - 1/4 column
$300 per Ordinance - includes 2 notices
S‐242 DOCUMENT/REPORT COMPILATION 50% of actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
Actual staff time at fully allocated hourly rate plus
any outside costs
S‐242A TAXI CAB PERMIT AFFIRMATION None $205 per business $325 per business S‐243 CIVIL LITIGATION ATTORNEY SERVICE Charge ma rket rates for attorney services, which should at a minimum be the fully allocated hourly
rate for each position
Charge market rates for attorney services, which
should at a minimum be the fully allocated hourly
rate for each position
Charge market rates for attorney services, which
should at a minimum be the fully allocated hourly
rate for each position
S‐244 AFFORDABLE HOUSING LIEN PROCESS $95 per lien plus any County filing fees $160 per lien plus any County filing fees $220 per lien plus any County filing fees S‐245 AFFORDABLE HOUSING RECONVEYANCE $95 per lien plus any County filing fees $160 per lien plus any County filing fees $220 per lien plus any County filing fees

Page 11 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
LIBRARY ROOM RENTAL FEES
FACILITY/ACTIVITY COMM/PRIVATE RESIDENT NON‐PROFIT
CURRENT FEES
SHEPARD HALL $275 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$125 - HALF DAY (UP TO 4 HRS)
$253 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER $175 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$88 - HALF DAY (UP TO 4 HRS)
$183 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE $70 - HALF DAY (UP TO 4 HRS) $150 - FULL DAY (UP TO 8 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME $13/HR $13/HR $13/HR
BEFORE/AFTER HOURS USE $20/HR $20/HR $20/HR
ART EXHIBIT/RECEPTION $20/3 HRS $20/3 HRS $20/3 HRS
AMENITIES PERMIT $16 $16 $16
CANCELLATION $30 $30 $30
PHASE‐IN COST RECOVERY FEES
SHEPARD HALL $275 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$125 - HALF DAY (UP TO 4 HRS)
$253 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER $175 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$88 - HALF DAY (UP TO 4 HRS)
$183 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE $70 - HALF DAY (UP TO 4 HRS) $150 - FULL DAY (UP TO 8 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME $14/HR $14/HR $14/HR
BEFORE/AFTER HOURS USE $20/HR $20/HR $20/HR
ART EXHIBIT/RECEPTION $20/3 HRS $20/3 HRS $20/3 HRS
AMENITIES PERMIT $24 $24 $24
CANCELLATION $40 $40 $40
FULL COST RECOVERY FEES
SHEPARD HALL $275 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$125 - HALF DAY (UP TO 4 HRS)
$253 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER $175 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$88 - HALF DAY (UP TO 4 HRS)
$183 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE $70 - HALF DAY (UP TO 4 HRS) $150 - FULL DAY (UP TO 8 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME $15/HR $15/HR $15/HR
BEFORE/AFTER HOURS USE $20/HR $20/HR $20/HR
ART EXHIBIT/RECEPTION $20/3 HRS $20/3 HRS $20/3 HRS
AMENITIES PERMIT $31 $31 $31
CANCELLATION $50 $50 $50

Page 12 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
The following User Fees did not change and are listed to be included in the Master User Fee Schedule * Library Fees ‐ (non‐facility rentals)
* Building Plan Check and Inspection Fees
* Police Department ‐ Services for Special public Events * Recreation and Parks Facility and Program Fees

Page 13 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
LIBRARY FEES
Fee Category Fee Description Qualifier Fee
Copier per b/w print $0.15
Copier per color print $0.50
Printer Printer per b/w print $0.15
per color print $0.50
Late Fees Most Items per day $0.25
Laptops per hour $1.00
Library of Things per day $0.25
DVD/Blu-ray per day $0.25
Book Club in a Bag per day $1.00
Lost Books/Materials Adult Fiction per item $35.00
Replacement Fees Adult Non-Fiction per item $40.00
Compact Discs per item $30.00
DVDs per item $30.00
Juvenile Fiction per item $25.00
Juvenile non-Fiction per item $25.00
Juvenile Paperbacks per item $6.00
Magazines per item $8.00
Pamphlets per item $3.00
Reference per item $60.00
Spanish Paperbacks per item $3.00
Books on CD per disk $10.00
Library of Things per item Value of Item or Repair cost Lost Library Card per incident $1.00
Worn/Damaged Card No Charge
Collections Fee Delinquent Account per patron $10.00
Repair Fees Lost Library Card per item $1.00
Barcode Torn off per item $1.00
RFID Torn off per item $1.50
Pocket Torn Off per item $1.00
Other Repairable Damage Librarian's discretion
Processing Fee per item $5.00
Missing DVD/Bk on CD insert per item $5.00
Missing CD case per item $1.00
Missing bag for Children's Cassette per item $2.00
Other Fees Temporary Patron (with ID) $10.00
Temporary Patron (no ID) $20.00
Interlibrary Loan Interlibrary Loan per item $15.00
Passport Fees Acceptance/Execution Fee per person $35.00 Photo Service per person $10.00

Page 14 of 79 ends

A-2 Theater, Church, Gyms 5,000 8,712.40 6,909.90 n.a.

A-2.1 10,000 14,874.70 11,796.80 n.a.
20,000 24,543.20 19,465.90 n.a.
50,000 47,600.20 37,751.80 n.a.
100,000 82,981.90 65,812.80 n.a.

A or B Restaurant 1,000 3,389.30 2,688.00 2,338.20 Laundromat 5,000 10,167.70 8,064.00 7,012.70
10,000 17,409.60 13,806.60 12,006.70
20,000 28,655.70 22,726.20 19,762.90
50,000 57,465.80 45,576.20 39,631.60
100,000 105,995.20 84,065.20 73,101.00
A-3 Assembly 100 539.20 427.40 372.00
500 1,849.10 1,466.90 1,275.10
1,000 2,850.00 2,260.70 1,966.30
2,000 4,313.30 3,421.20 2,974.90
5,000 8,318.80 6,598.60 5,737.80
10,000 14,173.40 11,240.90 9,775.20
B Medical Office 1,000 3,234.80 2,565.90 2,231.20 5,000 10,167.70 8,064.00 7,012.70
10,000 17,305.40 13,724.50 11,934.60
20,000 28,501.20 22,604.10 19,656.30
50,000 60,
018.70 47,600.20 41,391.80
100,000 111,542.30 88,464.40 76,925.10
B Offices 1,000 2,796.30 2,321.10 2,018.80
5,000 8,781.90 6,965.20 6,056.70
10,000 14,944.40 11,852.20 10,306.80
20,000 24,649.90 19,550.80 17,000.50
50,000 50,224.10 39,833.40 34,637.90
100,000 89,818.20 71,235.00 61,943.60
E-1 Schools 500 1,973.80 1,466.90 1,275.10
E-2 2,500 5,572.70 4,154.80 3,611.80
5,000 9,244.90 6,965.20 6,056.70
10,000 15,680.10 12,096.70 10,519.20
25,000 31,071.00 23,948.60 20,824.50
50,000 54,201.20 39,833.40 34,637.90
F-1 Factory 1,000 1,876.20 1,487.50 1,487.50
F-2 (Include H occupancy) 5,000 5,224.30 4,143.20 4,143.20 10,000 8,842.60 7,012.70 7,012.70
20,000 15,272.20 12,112.00 12,112.00
50,000 30,277.10 24,013.00 24,013.00
100,000 47,022.50 37,293.40 37,293.40
S-1 War
ehouse, Storage 5,000 4,688.90 3,718.70 3,718.70 S-2 Ministorage 25,000 15,942.70 12,643.40 12,643.40 50,000 26,526.20 21,038.30 21,038.30
100,000 45,281.70 35,912.90 35,912.90
250,000 92,973.30 73,738.00 73,738.00
500,000 164,577.80 130,526.50 130,526.50
H-4 Repair Garage 1,000 1,694.70 1,344.60 1,168.40 S-3 Gas Stations 5,000 4,622.00 3,665.90 3,187.20

Page 15 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING PERMIT FEES ‐ NEW CONSTRUCTION
UBC UBC Occupancy Area CONSTRUCTION TYPES
Class Type in S.F. I ‐A, I‐BI I ‐A, III‐A, VB‐1 HOUR II‐B, III‐B, IV V‐B 10,000 7,549.10 5,987.20 5,206.00
20,000 13,095.00 10,386.40 9,031.70
50,000 24,342.50 19,306.20 16,788.20
100,000 41,750.90 33,113.10 28,793.30
H-5 Aircraft Hanger 1,000 1,406.50 1,115.60 1,115.60 S-5 5,000 3,884.60 3,081.60 3,081.60
10,000 6,028.40 4,781.60 4,781.60
20,000 10,181.90 8,075.50 8,075.50
50,000 18,018.30 14,290.40 14,290.40
100,000 25,320.50 20,080.90 20,080.90
I-1.1 Hospitals 200 1,394.70 1,105.20 1,105.20 Nursery: Full-Time 1,000 4,153.60 3,294.20 3,294.20 Nursing Home 2,000 6,720.70 5,329.40 5,329.40
4,000 10,929.50 8,667.50 8,667.50
10,000 19,827.30 15,725.30 15,725.30
20,000 33,626.50 26,668.80 26,668.80
I-1.2 Health Care Centers 1,000 3,349.40 2,655.90 2,655.90 Ambulatory Clinics 5,000 10,850.90 8,605.60 8,605.60 10,000 18,402.80 14,595.60 14,595.60
20,000 30,167.60 23,925.50 23,925.50
50,000 61,219.00 48,554.00 48,554. 00
100,000 108,514.40 86,062.20 86,062.20
I-2 Nursing Home 1,000 2,947.90 2,338.20 2,338.20 5,000 9,110.30 7,225.10 7,225.10
10,000 15,539.90 12,325.80 12,325.80
20,000 25,180.10 19,971.40 19,971.40
50,000 51,719.10 41,018.70 41,018.70
100,000 95,921.00 76,076.00 76,076.00
M Stores (Retail) 1,000 2,465.40 1,954.50 1,699.70 5,000 6,933.10 5,498.10 4,781.60
10,000 12,016.80 9,530.90 8,287.90
20,000 20,336.90 16,129.40 14,025.40
50,000 40,210.60 31,890.40 27,731.90
100,000 70,098.80 55,596.10 48,343.90
R-1 Apartment Buildings 1,000 2,545.20 2,018.80 2,018.80 5,000 7,501.90 5,949.90 5,949.90
10,000 12,994.80 10,306.80 10,306.80
20,000 21,837.30 17,318.30 17,318.30
50,000 44,075.90 34,956.70 34,956.70
100,000 77,165.70 61,199.90 61,199.90
R-1 Hotels & Motels 1,000 2,745.80 2,178.40 2,178.40 5,000 8,
305.90 6,588.20 6,588.20
10,000 14,601.80 11,581.90 11,581.90
20,000 24,114.80 19,124.80 19,124.80
50,000 50,639.70 40,162.80 40,162.80
100,000 87,078.60 69,063.30 69,063.30
R-3 Dwellings-Custom 1,000 n.a. n.a. 2,496.30
2,000 n.a. n.a. 3,825.40
3,000 n.a. n.a. 5,100.80
4,000 n.a. n.a. 6,374.60

Page 16 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING PERMIT FEES ‐ NEW CONSTRUCTION
UBC UBC Occupancy Area CONSTRUCTION TYPES
Class Type in S.F. I ‐A, I‐BI I ‐A, III‐A, VB‐1 HOUR II‐B, III‐B, IV V‐B 5,000 n.a. n.a. 7,649.70
10,000 n.a. n.a. 12,855.60
R-3 Dwellings-Production 1,000 n.a. n.a. 1,859.30 2,000 n.a. n.a. 2,868.40
3,000 n.a. n.a. 3,825.40
4,000 n.a. n.a. 4,781.60
5,000 n.a. n.a. 5,418.50
10,000 n.a. n.a. 9,244.00

Page 17 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Administrative Fees
Travel and Documentation 28.00
Permit Issuance 38.10
Standard Hourly Rate 76.30
Antenna 0 to 30 ft 101.70
+30 ft 254.30
Appeal of Abatement Notice each 76.30
Awning or Canopy each 95.40
Change of Occupancy each 95.40
Interior wall each 76.30
Exterior wall each 76.30
Commercial Coach (per unit) each unit 127.20
Compliance Inspections/Reinspections each 95.40
Demolition 0 to 1000 s.f. 99.20
1001-5000 s.f. 171.70
ea add'l 1000 s.f. 19.10
Pre-Demolition Inspection (first hour) each 95.40
each add'l hour 76.30
New door (non structural) each 64.90
New door (structural shear wall/masonry) each 76.30
Masonry Fireplace each 133.50
Pre-Fabricated / Metal Fireplace each 114.40
Fire Sprinklers 0 to 2000 s.f. 120.80
2001 to 5000 s.f. 178.00
5001 to 15,000 s.f. 248.00
15,001 to 25.000 s.f. 305.20
25,001 to 50,000 s.f. 438.70
ea add'l 10,000 s.f. 40.70
Fire Alarms 0 - 5000 s.f. 82.70
5001 - 10,000 s.f. 133.50
10,001- 50,000 s.f. 171.70
50,001 - 100,000 s.f.. 235.20
ea add'l 100,000 s.f. 52.10
Flag pole each 57.20
Grading Permit Fee by most cubic yds-cut or fill 51 to 100 190.70 101 to 1000 305.20
1,001 to 10,000 476.80
10,001 to 100,000 648.50
ea add'l 100,000 190.70
Greenhouse (non-commercial) each 152.60

Page 18 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Minimum Permit Fee, no inspections each 38.10
With 1 inspection each 76.30
With 2 inspections each 114.40
With 3 inspections each 152.60
Paint Booths 0-200 s.f. 267.00
201-400 s.f. 324.30
401-600 s.f. 381.50
ea add'l 500 s.f. 33.10
Parking Lot Restriping 0-1000 s.f. 61.00
1001-5000 s.f. 89.00
5001-10,000 s.f. 95.40
ea add'l 10,000 s.f. 22.90
Partition - Commercial, Interior up to 12' high up to 30 l.f.. 114.40 Additional partition each 30 l.f. 26.70
Partition - Commercial, Interior over 12' high up to 30 l.f.. 120.80 Additional partition each 30 l.f. 36.90
Permit Issuance Fee each 38.10
Photovoltaic System 0 to 5 KWh 158.90
each add'l KWh 34.30
Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 171.70 Stucco Applications up to 400 s.f. 76.30
Additional Stucco Application each 400 s.f. 52.10
Relocated Building each 267.00
Block and Retaining Wall up to 4' high 0 to 20 l.f. 95.40 21 to 50 l.f. 120.80
51-100 l.f. 203.50
ea add'l 100 l.f.. 40.70
Block and Retaining Wall over 4' high 0 to 20 l.f. 114.40 21 to 50 l.f. 158.90
51-100 l.f. 216.20
ea add'l 100 l.f.. 81.40
Wood and Chain Link Fence or Wire 0 to 20 l.f. 45.80
21 to 50 l.f. 52.10
51-100 l.f. 82.70
ea add'l 100 l.f.. 26.70
Residential
Remodel 0 to 100 s.f. 190.70
101 to 300 s.f. 324.30
301 to 500 s.f. 419.60
501 to 800 s.f. 610.40
ea add'l 100 s.f. 57.20

Page 19 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Garage Conversion 0 to 300 s.f. 534.10
301 to 500 s.f. 801.10
501 to 700 s.f. 1,030.00
ea add'l 100 s.f. 76.30
Room Addition (includes lights/receptacles) 0 to 200 s.f. 495.90 201 to 400 s.f. 801.10
401 to 600 s.f. 991.80
601 to 800 s.f. 1,258.90
ea add'l 100 s.f. 114.40
Carport 0 to 500 s.f. 381.50
501 to 1000 s.f. 534.10
1001 to 2000 s.f. 763.00
ea add'l 100 s.f. 57.20
Accessory Building 0 to 120 s.f. 133.50
121 to 300 s.f. 209.80
301-500 s.f. 286.10
ea add'l 100 s.f. 45.80
Detached Garage 0 to300 s.f. 343.30
301 to 500 s.f. 553.10
501 to 700 s.f. 648.50
ea add'l 100 s.f. 76.30
Patio Covers
Lightweight, no footings 152.60
201 to 400 s.f. 209.80
401 to 600 s.f. 267.00
ea add'l 100 s.f. 56.00
Solid roof covering and footings 0 to 200 s.f. 190.70
201 to 400 s.f. 248.00
401 to 600 s.f. 305.20
ea add'l 100 s.f. 56.00
Patio Enclosure with existing roof 0 to 200 s.f. 267.00 201 to 400 s.f. 343.30
401 to 600 s.f. 515.00
ea add'l 100 s.f. 76.30
Manufactured Sunroom 0 to 200 s.f. 152.60
201 to 400 s.f. 171.70
401 to 600 s.f. 228.90
ea add'l 100 s.f. 57.20
Site Built Sunroom, all new construction 0 to 200 s.f. 305.20 201 to 400 s.f. 381.50
401 to 600 s.f. 553.10
ea add'l 100 s.f. 89.00

Page 20 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Wood Decks 0 to 100 s.f. 75.00
101 to 300 s.f. 139.90
301 to500 s.f. 158.90
ea add'l 200 s.f. 52.10
Re-Roofing
Basic Reroof 63.60
1001 to 2000 s.f. 76.30
2001 to 3000 s.f. 82.70
3001 to 4000 s.f. 101.70
4001 to 20,000 s.f. 120.80
Complex Reroof up to 1000 s.f. 101.70
1001 to 2000 s.f. 120.80
2001 to 3000 s.f. 139.90
3001 to 4000 s.f. 158.90
4001 to 20,000 178.00
Complex Structural Reroof up to 1000 s.f. 165.30
1001 to 2000 s.f. 197.10
2001 to 3000 s.f. 235.20
3001 to 4000 s.f. 286.10
4001 to 20,000 s.f. 330.60
Siding
Stone and Brick Veneer (interior or exterior) 87.70
All Other up to 400 s.f. 82.70
Additional siding each 400 s.f. 22.90
Signs
Freeway sign, engineered 197.10
Wall or Awning each 62.30
Wall or Awning with Electrical each 69.90
Monument each 82.70
Monument with Electrical each 100.50
Skylights 1 to 2 64.90
each add'l 15.30
Storage Racks
0-8' high (up to 100 l.f.) first 100 l.f. 114.40
each addl 100 l.f. 26.70
over 8' high (up to 100 l.f.) first 100 l.f. 152.60
each addl 100 l.f. 33.10
Spa or Hot Tub Built-in each 190.70
Spa or Hot Tub Portable each 52.10
Sauna - steam each 133.50
Swimming Pool - Including Plumb/Electrical
Above Ground/Vinyl each 152.60
Fiberglass in ground each 305.20

Page 21 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Gunite-per longest dimension 0 to 15 l.f. 610.40
16 to 30 l.f. 610.40
31 to 50 l.f. 705.70
ea add'l 5 l.f. 83.90
Other Miscellaneous Fees
Supplemental Plan Check Fee 76.30
Supplemental Inspection Fee per hour 76.30
Emergency (Non-Scheduled) Call-Out Fee 305.20
After Hours (Scheduled) Call-Out Fee 2 Hours 152.60
Each additional hour Per Hour 76.30
Re-Check Fee (first 1/2-hour) 38.10
Each additional 1/2 hour (or portion thereof) each 1/2 hour 38.10 Reinspection Fee (first 1/2 hour) up to 1/2 hour 38.10
Each additional 1/2 hour (or portion thereof) each 1/2 hour 38.10 Plan Scanning & Digitization
Base Fee-up to 3 sheets each permit 5.10
Up to 8.5 X 11 per sheet 0.00
Addressing Fee first address 57.20
each additional 2.50
Certificate of Occupancy Fee each 25.40
Temporary Certificate of Occupancy each 63.60
MECHANICAL PERMIT FEES
Stand Alone Mechanical Plan Check 76.30
Furnaces forced air or gravity, incl ducts & vents 38.10 Heater (Wall, Suspended, or Floor) 25.40
HVAC Combination Units
up to 100,000 BTU/h 38.10
over 100,000 BTU/h 57.20
Appliance Vent 19.10
Repair/Additions to systems 38.10
Boilers, Compressors, Absorption Systems
up to 3 HP/100,000 BTU/hr 38.10
over 3HP/100,000 to 15 HP/500,000 BTU/hr 50.90
over 15HP/500,000 to 30 HP/1,000,000 BTU/hr 63.60
over 30HP/1,000,000 to 50 HP/1,750,000 BTU/hr 76.30
over 50 HP/1,750,000 BTU/hr 114.40
Air Handler w/ducts to 10,000 CFM 25.40
over 10,000 CFM 38.10
Evaporative Cooler 19.10
Make-up Air System 38.10
Moisture Exhaust Duct (Clothes Dryer) 25.40
Variable Air Volume Box (Including Duct Work) 25.40
Ventilation or Exhaust Fan (Single Duct) - each 25.40

Page 22 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Kitchen Stove Hood incl Duct (Residential) 19.10
Exhaust Hood - Type I (Commercial Grease Hood) 57.20
Exhaust Hood - Type II (Commercial Steam Hood) 25.40
Incinerator, commercial 38.10
Refrigerator Condenser, remote 19.10
Walk-in Box / Refrigerator 50.90
Gas System (up to 4 outlets) 31.80
each additional outlet 6.40
Other Mechanical Inspections (per hour) 76.30
PLUMBING PERMIT FEES
Stand Alone Plumbing Plan Check 76.30
Plumbing Permit Issuance 38.10
Plumbing Fixture or Trap 15.30
Building Sewer 38.10
Grease Trap 38.10
Industrial Interceptor incl drain and vent 50.90
Ejector Pump 19.10
Backflow Preventer 25.40
Roof Drain - Rainwater System per drain 15.30
Water Heater incl vent 31.80
Gas System 1-4 outlets 31.80
each add'l outlet 6.40
Water Pipe Installation/Alteration/Repair/Water Treatment 25.40 Drain-Vent Repair / Alterations 25.40
Medical Gas System (Each Outlet) 19.10
Water Storage Tanks 0 to 100 gallons 19.10
101 to 500 gallons 38.10
over 500 gallons 50.90
Solar water panels 0 to 500 s.f. 25.40
over 500 s.f. 38.10
Water Softener 25.40
Private Sewage disposal system
Septic tank 57.20
Leach field 57.20
Lawn Sprinkler on one meter 19.10
Other Plumbing and Gas Inspections (per hour) 76.30

Page 23 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
ELECTRICAL PERMIT FEES
Stand Alone Electrical Plan Check 76.30
Other Electrical Inspections (per hour) 76.30
Services (up to 600 volts) 0 to100 Amps 31.80
101 to 200 Amps 50.90
201 to 400 Amps 76.30
401 to 800 Amps 114.40
801 to 1600 Amps 178.00
over 1600 Amps 222.50
Services (over 600 volts) 0 to 400 Amps 184.40
401 to 800 Amps 254.30
over 800 Amps 317.90
Subpanels 0 to 100 Amps 25.40
101 to 225 Amps 38.10
226 to 400 Amps 57.20
401 to 800 Amps 95.40
over 800 Amps 127.20
Individual Circuit 15 to 40 Amp 19.10
50 to 175 Amps 25.40
200 Amps and larger circuits 31.80
Temporary Service (each) 38.10
Temporary Pole (each) 38.10
Outdoor Lighting, Pole mounted, 1 to 2 units 19.10
each additional 2 units 6.40
Outdoor Lighting, Mounted on Building, vapor, halide, high intensity First Unit 20.30
Each additional unit 6.40
Lighting/Receptacles: flat rate per s.f
Garage, Warehouse, Accessory 0.06
Office, Assembly, Restaurant, Residential 0.09
Assembly, Schools, Churches, Nursing Homes 0.10
Dining, Hospital, convalescent Hospitals, 3 Story R1 0.11 Receptacles, Lights, Switches each 1.27
Busways
Trolly & plug-in-type, each 100 feet or fraction 12.70
Spa - in ground 25.40
Swimming Pool - in ground 76.30
Solar Photovoltaic Systems
Ground Mounted Racks 57.20
Roof Mounted Racks 1 to 3 panels 25.40
Roof Mounted Racks 4 to 10 panels 31.80
Roof Mounted Racks over 10 panels 50.90
Inverter, batteries, components 38.10

Page 24 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
BUILDING FEES
Description Unit Fee
Motor, Transformer, Heater, Compressor, Generator - Each up to 1 HP/KW/KVA 12.70
2 to 10 HP/KW/KVA 25.40
11 to 50 HP/KW/KVA 38.10
51 to 100 HP/KW/KVA 76.30
Over 100 HP/KW/KVA 114.40
Miscellaneous Apparatus, Conduits and Conductors 38.10
POLICE DEPARTMENT
Police Officer Per hour Fully Allocated Rate
Police Corporal Per hour Fully Allocated Rate
Police Sergeant Per hour Fully Allocated Rate
Police Reserve Officer Per hour Fully Allocated Rate
Police Motorcycle Per hour Fully Allocated Rate
All Other Police Vehicles Per hour Fully Allocated Rate DUI Accident Fully Allocated Rate

Page 25 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Adam ‐ Bocce Court
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ MCC ‐ Assembly Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Adam Park Per Day $784.50
8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $627.50 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $535.50
8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $428.50 8806/001-708-88-06
Adam ‐ MCC ‐ Event Center
Per Hour Adam Park Per Hour $76.50
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $61.00
8806/001-708-88-06
Adam ‐ MCC ‐ Exterior BBQ Pit
Per Day Adam Park Per Day $31.00
8806/001-708-88-06
Adam ‐ MCC ‐ Full Raquetball Courts
Per Hour Adam Park Per Hour $6.50
8806/001-708-88-06
Adam ‐ MCC ‐ Kitchen
Per Day Adam Park Per Day $40.50
8806/001-708-88-06
Adam ‐ MCC ‐ Lobby
Per Day Adam Park Per Day $40.50
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $32.50
8806/001-708-88-06
Adam ‐ MCC ‐ Meeting Room
Full Day (up to 8 hours) Adam Park Per Day $377.50
8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $302.00 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00
8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $239.00 8806/001-708-88-06
Adam ‐ MCC ‐ Raquetball Court # 1
Per Hour Ad
am Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ MCC ‐ Raquetball Court # 2
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06

Page 26 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Adam ‐ MCC ‐ Studio
Full Day (up to 8 hours) Adam Park Per Day $377.50
8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $302.00 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00
8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $239.00 8806/001-708-88-06
Adam ‐ Minami Community Center ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Adam Park Per Hour $14.00
8806/001-708-88-06
Full Facility With Alcohol Adam Park Per Day $1,629.00
8806/001-708-88-06
Full Facility With Alcohol - Adam Park Per Day $1,303.00 8806/001-708-88-06
Full Facility Without Alcohol Adam Park Per Day $1,308.00 8806/001-708-88-06
Full Facility Without Alcohol - Resident Adam Park Per Day $1,046.50 8806/001-708-88-06
In Room Alcohol Permit Adam Park Per Day $439.00
8806/001-708-88-06
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Adam ‐ Northside Tennis Courts
Per Hour Adam Park Per Hour $9.50
8806/001-708-88-06
Adam ‐ Outdoor Area ‐ Full
Building Attendant Adam Park Per Hour $14.00
8806/001-708-88-06
Lights - Adam Park Adam Park Field Lights Per Hour $17.00 8307/001-708-83-07
Per Day Adam Park Per Day $3,048.00
8806/001-708-88-06
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Adam ‐ Outdoor Basketball Court
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Pickleball Court
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06

Page 27 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Adam ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Adam Park Per Day $198.00
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $158.50
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 1
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 2
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 3
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 4
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct ‐ Full
Per Hour Adam Park Per Hour $13.00
8806/001-708-88-06
Adam ‐ Softball Field
Lights - Adam Park Adam Park Field Lights Per Hour $17.00 8307/001-708-83-07
Per Hour Adam Park Per Hour $15.00
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00
8806/001-708-88-06
Adam ‐ Southside Tennis Courts
Per Hour Adam Park Per Hour $9.50
8806/001-708-88-06
Adam ‐ Tennis Court # 1
Per Hour Ad
am Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Court # 2
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Court # 3
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Court # 4
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Court # 5
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Court #6
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06

Page 28 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Adam ‐ Tennis Courts ‐ Full
Per Hour Adam Park Per Hour $19.00
8806/001-708-88-06
Adam Basin ‐ Full
Per Hour Adam Park Per Hour $60.50
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $48.50
8806/001-708-88-06
Adam Basin Event Space # 1
Per Hour Adam Park Per Hour $15.00
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00
8806/001-708-88-06
Adam Basin Event Space # 2
Per Hour Adam Park Per Hour $15.00
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00
8806/001-708-88-06
Adam Basin Event Space # 3
Per Hour Adam Park Per Hour $15.00
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00
8806/001-708-88-06
Adam Basin Event Space # 4
Per Hour Per Hour Per Hour $15.00
Per Hour - Resident Per Hour - Resident Per Hour $12.00 Adam Park ‐ Full
Full Park Full Park Per Day $4,795.50
Administrative Office ‐ Parking Lot
Per Day Per Day Per Day $305.50
Alice Trefts Park ‐ Full Unlighted ‐ $17 per hour
Lighted ‐ additional $17 per hour
Admission Charge Alice Trefts Park Per Day $305.50
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Alice Trefts Park Per Hour $14.00
8807/001-708-88-07
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Per Day Alice Trefts Park Per Day $4,795.50
8807/001-708-88-07
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00

Page 29 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
AMCYC ‐ Arts Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 8804/001-708-88-04
AMCYC ‐ Conference Room
Per Day Maldonado Community Youth Center Per Day $79.50 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $63.50 8804/001-708-88-04
AMCYC ‐ Event Center
Admission Charge Maldonado Community Youth Center Per Day $305.50 8804/001-708-88-04
Building Attendant Maldonado Community Youth Center Per Hour $14.00 8804/001-708-88-04
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $936.00 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $749.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $627.50 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $502.00 8804/001-708-88-04
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
AMCYC ‐ Event Center/Stage
Full Facility With Alcohol Maldonado Community Youth Center Per Day $1,629.00 8804/001-708-88-04
Full Facility With Alcohol - Maldonado Community Youth Center Per Day $1,303.00 8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Youth Center Each $1,308.00 8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Youth Center Each $1,046.50 8804/001-708-88-04
AMCYC ‐ Exterior BBQ Pit
Per Day Maldonado Community Youth Center Per Day $31.00 8804/001-708-88-04

Page 30 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
AMCYC ‐ Fitness Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 8804/001-708-88-04
AMCYC ‐ Freedom Monument
Per Day Maldonado Community Youth Center Per Day $92.00 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $73.50 8804/001-708-88-04
AMCYC ‐ Full
Per Day Maldonado Community Youth Center Per Day $1,747.00 8804/001-708-88-04
AMCYC ‐ Game Room
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 8804/001-708-88-04
AMCYC ‐ Kitchen
Per Day Maldonado Community Youth Center Per Day $40.50 8804/001-708-88-04
AMCYC ‐ Meeting Room
Per Day Maldonado Community Youth Center Per Day $79.50 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $63.50 8804/001-708-88-04
AMCYC ‐ Multimedia Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 8804/001-708-88-04
AMCYC ‐ Outdoor Basketball Court
Per Hou
r Maldonado Community Youth Center Per Hour $3.00
8804/001-708-88-04
AMCYC ‐ Rear Parking Lot
Per Day Maldonado Community Youth Center Per Day $305.50 8804/001-708-88-04

Page 31 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
AMCYC ‐ Roundabout Area
Per Day Maldonado Community Youth Center Per Day $92.00 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $73.50 8804/001-708-88-04
AMCYC ‐ Stage
Per Day Maldonado Community Youth Center Per Day $40.50 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $32.50 8804/001-708-88-04
AMCYC ‐ Technology Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 8804/001-708-88-04
Armstrong Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
ATK ‐ Assembly Room
Full Day (up to 8 hours) Atkinson Park Per Day $784.50
8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $627.50 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $535.50
8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $428.50 8810/001-708-88-10
ATK ‐ Assembly Room ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00
8810/001-708-88-10
Full Facility With Alcohol Atkinson Park Per Day $1,629.00 8810/001-708-88-10
Full Facility With Alcohol - Atkinson Park Per Day $1,303.00 8810/001-708-88-10
Full Facility Without Alcohol Atkinson Park Per Day $1,308.00 8810/001-708-88-10
Full Facility Without Alcohol - Resident Atkinson Park Per Day $1,046.50 8810/001-708-88-10
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00

Page 32 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATK ‐ Classroom ‐ Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50
8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00
8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 8810/001-708-88-10
ATK ‐ Classroom I
Full Day (up to 8 hours) Atkinson Park Per Day $377.50
8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00
8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 8810/001-708-88-10
ATK ‐ Classroom II
Full Day (up to 8 hours) Atkinson Park Per Day $377.50
8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00
8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 8810/001-708-88-10
ATK ‐ Computer Lab ‐ Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50
8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00
8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 8810/001-708-88-10
ATK ‐ Conference Room
Per Day Atkinson Park Per Day $80.00
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $64.00
8810/001-708-88-10

Page 33 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATK ‐ Event Space
Admission Charge Atkinson Park Per Day $305.50
8810/001-708-88-10
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00
8810/001-708-88-10
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 8302/001-708-83-02
Per Day Atkinson Park Per Day $274.50
8810/001-708-88-10
Per Hour Atkinson Park Per Hour $18.50
8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
ATK ‐ Kitchen
Per Day Atkinson Park Per Day $40.50
8810/001-708-88-10
ATK ‐ Outdoor Area ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00
8810/001-708-88-10
Building Attendant 2 Atkinson Park Per Hour $14.00
8810/001-708-88-10
Building Attendant 3 Atkinson Park Per Hour $14.00
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 8302/001-708-83-02
Per Day Atkinson Park Per Day $3,048.00
8810/001-708-88-10
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
ATK ‐ Outdoor Basketball Court
Per Hour Atkinson Park Per Hour $3.00
8810/001-708-88-10

Page 34 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATK ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Atkinson Park Per Day $198.00
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $158.50
8810/001-708-88-10
ATK ‐ Tennis Court # 1
Per Hour Atkinson Park Per Hour $3.00
8810/001-708-88-10
ATK ‐ Tennis Court # 2
Per Hour Atkinson Park Per Hour $3.00
8810/001-708-88-10
ATK ‐ Tennis Court # 3
Per Hour Atkinson Park Per Hour $3.00
8810/001-708-88-10
ATK ‐ Tennis Court # 4
Per Hour Atkinson Park Per Hour $3.00
8810/001-708-88-10
ATK ‐ Tennis Courts ‐ Full
Per Hour Atkinson Park Per Hour $13.00
8810/001-708-88-10
Atkinson Community Center ‐ Full
Admission Charge Atkinson Park Per Day $305.50
8810/001-708-88-10
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00
8810/001-708-88-10
Per Day Atkinson Park Per Day $1,747.00
8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Atkinson Park ‐ Full
Admission Charge Atkinson Park Per Day $305.50
8810/001-708-88-10
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 8302/001-708-83-02
Per Day Atkinson Park Per Day $4,795.50
8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fe
e Department Programs Each $49.50
8098/001-718-22-00

Page 35 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Community Garden ‐ Full
Per Day Alice Trefts Park Per Day $0.00
8807/001-708-88-07
ATP ‐ Elwin Mussell Senior Center ‐ Full
Admission Charge Alice Trefts Park Per Day $305.50
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
8098/001-718-22-00
Full Facility With Alcohol Alice Trefts Park Per Day $1,629.00 8807/001-708-88-07
Full Facility With Alcohol - Alice Trefts Park Per Day $1,303.00 8807/001-708-88-07
Full Facility Without Alcohol Alice Trefts Park Per Day $1,308.00 8807/001-708-88-07
Full Facility Without Alcohol - Resident Alice Trefts Park Per Day $1,046.50 8807/001-708-88-07
In Room Alcohol Permit Alice Trefts Park Per Day $439.00 8807/001-708-88-07
Private Security Officer - Shift 1 Alice Trefts Park Per Hour $38.00 8807/001-708-88-07
ATP ‐ EMSC ‐ Audrey Silva Rooms
Building Attendant Alice Trefts Park Per Hour $14.00
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $936.00 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $749.00 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $627.50 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $502.00 8807/001-708-88-07
ATP ‐ EMSC ‐ Conference Room
Per Day Alice Trefts Park Per Day $79.50
8807/001-708-88-07
Per Day - Resident Alice Trefts Park Per Day $63.50
8807/001-708-88-07
ATP ‐ EMSC ‐ Exterior BBQ Pit
Per Day Alice Trefts Park Per Day $31.00
8807/001-708-88-07
ATP ‐ EMSC ‐ Kitchen
Per Day Alice Trefts Park Per Day $40.50
8807/001-708-88-07

Page 36 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ EMSC ‐ Multipurpose Room
Building Attendant Alice Trefts Park Per Hour $14.00
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $377.50 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $302.00 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $299.00 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $239.00 8807/001-708-88-07
Kitchen Alice Trefts Park Per Day $40.50
8807/001-708-88-07
ATP ‐ EMSC ‐ Pool Room
Full Day (up to 8 hours) Alice Trefts Park Per Day $377.50 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $302.00 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $299.00 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $239.00 8807/001-708-88-07
ATP ‐ EMSC ‐ Silva # 1
Building Attendant Alice Trefts Park Per Hour $14.00
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $434.50 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $347.50 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $351.00 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $281.00 8807/001-708-88-07
ATP ‐ EMSC ‐ Silva # 2
Building Attendant Alice Trefts Park Per Hour $14.00
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $784.50 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $627.50 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $535.50 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $428.50 8807/001-708-88-07
ATP ‐ Media Center
Per Day Alice Trefts Park Per Day $1,747.00
8807/001-708-88-07

Page 37 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot # 1
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 2
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 3
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $35.00
8807/001-708-88-07
ATP ‐ Plot # 4
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 5
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 6
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 64
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 7
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 8
Annual
Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot # 9
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 38 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #10
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #11
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #12
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #13
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #14
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #15
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #16
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #17
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #18
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #19
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 39 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #20
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #21
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #22
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #23
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #24
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #25
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #26
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #27
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #28
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #29
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 40 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #30
Annual Fee Alice Trefts Park Each $46.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #31
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #32
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #33
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #34
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #35
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #36
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #37
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #38
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #39
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 41 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #40
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #41
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #42
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #43
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #44
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #45
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #46
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #47
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #48
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #49
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 42 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #50
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #51
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #52
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #53
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #54
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #55
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #56
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #57
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #58
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #59
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 43 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #60
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #61
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #62
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #63
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #65
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #66
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #67
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #68
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #69
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #70
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 44 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #71
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #72
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #73
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #74
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #75
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #76
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #77
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #78
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #79
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #80
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07

Page 45 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
ATP ‐ Plot #81
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #82
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #83
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #84
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #85
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #86
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #87
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #88
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
ATP ‐ Plot #89
Annual Fee Alice Trefts Park Each $49.50
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50
8807/001-708-88-07
Bob Orach Park ‐ Full
Per Day Westgate Park Per Day $4,795.50
8049/001-708-88-11

Page 46 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
BOP ‐ Community Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Westgate Park Per Day $435.50
8049/001-708-88-11
Full Day (up to 8 hours) - Resident Westgate Park Per Day $348.50 8049/001-708-88-11
Half Day (up to 4 hours) Westgate Park Per Day $351.00
8049/001-708-88-11
Half Day (up to 4 hours) - Resident Westgate Park Per Day $281.00 8049/001-708-88-11
BOP ‐ Event Space
Per Hour Westgate Park Per Hour $15.00
8049/001-708-88-11
Per Hour - Resident Westgate Park Per Hour $12.00
8049/001-708-88-11
Buena Vista Park ‐ Full
Admission Charge Other Recreation and Parks Income Per Day $305.50 8070/001-708-89-00
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
BVP ‐ Area # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 8070/001-708-89-00
BVP ‐ Area # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 8070/001-708-89-00

Page 47 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
BVP ‐ Area # 3
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 8070/001-708-89-00
BVP ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Courts - Adam Park Other Recreation and Parks Income Per Hour $15.00 8070/001-708-89-00
Per Hour - Resident Other Recreation and Parks Income Per Hour $12.00 8070/001-708-89-00
BVP ‐ Plaza
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $334.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $267.00 8070/001-708-89-00
CC ‐ Broadway Parkway
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ City Hall Courtyard
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ City Hall Parking Lot
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Civic Center ‐ Full
Amenities Permit D
epartment Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Per Day Other Recreation and Parks Income Per Day $738.00 8070/001-708-89-00

Page 48 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
CC ‐ Lavagnino Plaza
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Lower City Hall Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ McClelland Street Corridor
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Upper City Hall Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00

Page 49 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Crossroads ‐ North Basin Field
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $15.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Crossroads ‐ South Basin Field
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $15.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00

Page 50 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Crossroads Basin ‐ Full
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $30.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $24.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
El Camino ‐ Gymnasium
Per Hour El Camino Jr. High School Per Hour $76.50
8817/001-708-88-14
Per Hour - Resident El Camino Jr. High School Per Hour $61.00 8817/001-708-88-14
Elks ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00
8814/001-708-88-20
Elks Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00
8814/001-708-88-20

Page 51 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Elks Field ‐ Full
Admission Charge Elks Field Per Day $305.50
8814/001-708-88-20
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $30.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $24.00
8814/001-708-88-20
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Fesler ‐ Gymnasium
Per Hour Fesler Jr. High School Per Hour $76.50
8818/001-708-88-15
Per Hour - Resident Fesler Jr. High School Per Hour $61.00 8818/001-708-88-15
Fletcher ‐ Parking Lot
Fletcher Parking Lot Fletcher Park Each $4,999.00
8815/001-708-88-26
Fletcher ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Fletcher Park Per Day $92.00
8815/001-708-88-26
Per Day - Resident Fletcher Park Per Day $73.50
8815/001-708-88-26
Fletcher Park ‐ Full
Per Day Fletcher Park Per Day $3,048.00
8815/001-708-88-26
Hagerman Sports Complex ‐ Full
Admission Charge Hagerman Park Per Day $305.50
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Booking Cancellation Fee Hagerman Park Each $366.00
8085/001-708-89-03
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Building Attendant 2 Hagerman Park Per Hour $14.00
8085/001-708-89-03
Building Attendant 3 Hagerman Park Per Hour $14.00
8085/001-708-89-03

Page 52 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Day Hagerman Park Per Day $3,048.00
8085/001-708-89-03
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Pickleball - without lights Per Hour $5.00
Pickleball -with lights Per Hour $7.00
Henry Grennan ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
HSC ‐ Alex Lobo Field # 1
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Back Parking Lot
Per Day Hagerman Park Per Day $92.00
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $73.50
8085/001-708-89-03
HSC ‐ Bonnie Bebernes Field # 3
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03

Page 53 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
HSC ‐ Dining Room
Per Day Hagerman Park Per Day $40.50
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $32.50
8085/001-708-89-03
HSC ‐ Event Space #1
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Event Space #2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Frank Salazar Field # 4
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Main Parking Lot
Per Day Hagerman Park Per Day $305.50
8085/001-708-89-03
HSC ‐ Meeting Room
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Per Day Hagerman Park Per Day $79.50
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $63.50
8085/001-708-89-03
HSC ‐ Overflow Parking Lot
Per Day Hagerman Park Per Day $305.50
8085/001-708-89-03
HSC ‐ Ron Lobo Field # 2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-
03 Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03

Page 54 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
HSC ‐ Softball Fields ‐ Full
Admission Charge Hagerman Park Per Day $305.50
8085/001-708-89-03
Adult Tournament - 4 fields Hagerman Park Per Day $835.50 8085/001-708-89-03
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Youth Tournament - 4 fields Hagerman Park Per Day $642.50 8085/001-708-89-03
Jim May Park ‐ Full
Per Day Jim May Park Per Day $3,048.00
8825/001-708-88-25
JMP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50
8825/001-708-88-25
JMP ‐ Waterfront Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50
8825/001-708-88-25
Joe White Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00

Page 55 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Kunst ‐ Gymnasium
Per Hour Kunst Jr. High School Per Hour $76.50
8014/001-708-88-12
Per Hour - Resident Kunst Jr. High School Per Hour $61.00 8014/001-708-88-12
LFRP ‐ Corral Area
Per Day Los Flores Ranch Per Day $334.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00
8813/001-708-88-13
LFRP ‐ Oak Tree Study Area
Per Day Los Flores Ranch Per Day $334.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00
8813/001-708-88-13
LFRP ‐ School House Picnic Area
Per Day Los Flores Ranch Per Day $198.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $158.50
8813/001-708-88-13
LFRP ‐ Visitor Center
Full Day (up to 8 hours) Los Flores Ranch Per Day $377.50 8813/001-708-88-13
Full Day (up to 8 hours) - Resident Los Flores Ranch Per Day $302.00 8813/001-708-88-13
Half Day (up to 4 hours) Los Flores Ranch Per Day $299.00 8813/001-708-88-13
Half Day (up to 4 hours) - Resident Los Flores Ranch Per Day $239.00 8813/001-708-88-13
Los Flores Ranch Park ‐ Full
Per Day Los Flores Ranch Per Day $609.50
8813/001-708-88-13
Michael Maramonte Park ‐ Full
Per Day Michael Maramonte Park Per Day $4,795.50
8805/001-708-88-05
MMP ‐ Event Space
Per Hour Michael Maramonte Park Per Hour $15.00
8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 8805/001-708-88-05

Page 56 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
MMP ‐ Multi‐Purpose Room & Patio
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Michael Maramonte Park Per Day $434.50 8805/001-708-88-05
Full Day (up to 8 hours) - Resident Michael Maramonte Park Per Day $347.50 8805/001-708-88-05
Half Day (up to 4 hours) Michael Maramonte Park Per Day $351.00 8805/001-708-88-05
Half Day (up to 4 hours) - Resident Michael Maramonte Park Per Day $281.00 8805/001-708-88-05
MMP ‐ Softball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Michael Maramonte Park Per Hour $15.00
8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 8805/001-708-88-05
MMP ‐ Tennis Court # 1
Per Hour Michael Maramonte Park Per Hour $3.00
8805/001-708-88-05
MMP ‐ Tennis Court # 2
Per Hour Michael Maramonte Park Per Hour $3.00
8805/001-708-88-05
MMP ‐ Tennis Courts ‐ Full
Per Hour Michael Maramonte Park Per Hour $6.50
8805/001-708-88-05
NCB ‐ Classroom
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 8070/001-708-89-00
NCB ‐ Kitchen
Per Day Other Recreation and Parks Income Per Day $40.50 8070/001-708-89-00
NCB ‐ Office # 1
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-
00 Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00

Page 57 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
NCB ‐ Office # 2
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00
NCB ‐ Office # 3
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00
NCB ‐ Parking Lot
Per Day Other Recreation and Parks Income Per Day $305.50 8070/001-708-89-00
NCB ‐ Studio
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 8070/001-708-89-00
Newlove Community Center ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,747.50 8070/001-708-89-00
North Preisker Ranch Park ‐ Full
Per Day North Preisker Ranch Park Per Day $3,048.00
8819/001-708-88-24
NPR ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day North Preisker Ranch Park Per Day $198.00
8819/001-708-88-24
Per Day - Resident North Preisker Ranch Park Per Day $158.50 8819/001-708-88-24
NPR ‐ Tennis Court # 1
Per Hour North Preisker Ranch Park Per Hour $3.00
8819/001-708-88-24
NPR ‐ Tennis Court # 2
Per Ho
ur North Preisker Ranch Park Per Hour $3.00
8819/001-708-88-24
NPR ‐ Tennis Courts ‐ Full
Per Hour North Preisker Ranch Park Per Hour $6.50
8819/001-708-88-24

Page 58 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Oakley ‐ Baseball Field # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
Oakley ‐ Baseball Field # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
Oakley Park ‐ Full
Per Day Oakley Park Per Day $3,048.00
8820/001-708-88-21
Paul Nelson Aquatic Center ‐ Full
Lifeguard Aquatics Program Revenue Per Hour $15.00
8020/001-708-81-00
Per Hour Aquatics Program Revenue Per Hour $487.50
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $390.00 8808/001-708-88-08
Pioneer ‐ Campground
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01
Pioneer ‐ Fire Pit
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01
Pioneer ‐ Hide‐away Picnic Site
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01

Page 59 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Pioneer ‐ Parking Lot
Per Day Pioneer Picnic Area Per Day $305.50
8701/001-708-87-01
Pioneer ‐ Picnic Area & Ballfield
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Facility With Alcohol Pioneer Picnic Area Per Day $956.00 8701/001-708-87-01
Full Facility With Alcohol - Pioneer Picnic Area Per Day $765.00 8701/001-708-87-01
Full Facility Without Alcohol Pioneer Picnic Area Per Day $481.00 8701/001-708-87-01
Full Facility Without Alcohol - Resident Pioneer Picnic Area Per Day $385.00 8701/001-708-87-01
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Pioneer Park ‐ Full
Per Day Pioneer Picnic Area Per Day $3,048.00
8701/001-708-87-01
PNAC ‐ 50 Meter Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00
8808/001-708-88-08
Per Hour Aquatics Program Revenue Per Hour $244.00
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $195.00 8808/001-708-88-08
PNAC ‐ Conference Room
Per Day Paul Nelson Aquatic Center Per Day $79.50
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $63.50 8808/001-708-88-08
PNAC ‐ Deep End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ East Long Course
Per Hour Paul Nelson Aquatic Center Per Hour $122.00
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 8808/001-708-88-08
PNAC ‐ Grass Area
Per Day Paul Nelson Aquatic Center Per Day $92.00
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $73.50 8808/001-708-88-08

Page 60 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ Middle Depth
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ Recreation Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00
8808/001-708-88-08
Per Hour Paul Nelson Aquatic Center Per Hour $177.00
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $141.50 8808/001-708-88-08
PNAC ‐ Shallow End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ Swim Area # 1
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 2
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 3
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 6
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Ne lson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 7
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08

Page 61 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ Swim Area # 8
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 9
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #10
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #11
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #12
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #13
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #14
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #15
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #16
P
er Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #17
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08

Page 62 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ West Long Course
Per Hour Aquatics Program Revenue Per Hour $122.00
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 8808/001-708-88-08
Preisker Park ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Hour Preisker Park Picnic Area Per Hour $15.00
8702/001-708-87-02
Per Hour - Resident Preisker Park Picnic Area Per Hour $12.00 8702/001-708-87-02
Preisker Park ‐ Area # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Area # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 3
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 4
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 5
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02

Page 63 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Preisker Park ‐ Area # 6
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Community Building
Preisker Park Building - 6 Month Fee Preisker Park Picnic Area Each $10,484.00 8702/001-708-87-02
Preisker Park ‐ Full
Per Day Preisker Park Picnic Area Per Day $3,048.00
8702/001-708-87-02
Preisker Park ‐ Gazebo
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Kiwanis Picnic Site
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Ruiz Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
PVHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Sw
im Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01

Page 64 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PVHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Hour High School Pool Per Hour $177.00
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
RCP ‐ Event Space ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $29.50
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $23.50
8821/001-708-88-27
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00

Page 65 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RCP ‐ Event Space Field # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
RCP ‐ Event Space Field # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
RCP ‐ Gazebo
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rotary Park Per Day $92.00
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $73.50
8821/001-708-88-27
RCP ‐ Outdoor Basketball Court
Per Hour Rotary Park Per Hour $3.00
8821/001-708-88-27
RCP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rotary Park Per Day $334.00
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $267.00
8821/001-708-88-27
RCP ‐ Practice Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27

Page 66 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RCP ‐ Robin Ventura Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
Rec and Roll Stage ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,828.50 8070/001-708-89-00
RGP ‐ Arts Center
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $377.50 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $302.00 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $299.00 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $239.00 8803/001-708-88-03
RGP ‐ Event Space
Per Hour Robert Grogan Park Per Hour $15.00
8803/001-708-88-03
Per Hour - Resident Robert Grogan Park Per Hour $12.00
8803/001-708-88-03
RGP ‐ Kitchen
Per Day Robert Grogan Park Per Day $40.50
8803/001-708-88-03
RGP ‐ Multi‐Purpose Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $434.50 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $347.50 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $351.00 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $281.00 8803/001-708-88-03
RGP ‐ Outdoor Area ‐ Full
Per Day Robert Grogan Park Per Day $3,048.00
8803/001-708-88-03

Page 67 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RGP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Robert Grogan Park Per Day $92.00
8803/001-708-88-03
Per Day - Resident Robert Grogan Park Per Day $73.50
8803/001-708-88-03
RHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 7
Per Hour Hi
gh School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01

Page 68 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
Rice Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
Robert Grogan Community Center ‐ Full
Per Day Robert Grogan Park Per Day $1,747.50
8803/001-708-88-03
Robert Grogan Park ‐ Full
Per Day Robert Grogan Park Per Day $4,975.50
8803/001-708-88-03
Rod Rodenberger Park ‐ Full
Per Day Rodenberger Park Per Day $3,048.00
8703/001-708-87-03
Roselind Perlman Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
Rotary Centennial Park ‐ Full
Per Day Rotary Park Per Day $3,048.00
8821/001-708-88-27
RRP ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00
8703/001-708-87-03
Per Hour - Resident Rodenberger Park Per Hour $12.00
8703/001-708-87-03
RRP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rodenberger Park Per Day $198.00
8703/001-708-87-03
Per Day - Resident Rodenberger Park Per Day $158.50
8703/001-708-87-03
RRP ‐ Softball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00
8703/001-708-87-03
Per Hour
- Resident Rodenberger Park Per Hour $12.00
8703/001-708-87-03
Russell Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00

Page 69 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Sierra Vista Park ‐ Full
Per Day Sierra Vista Park Per Day $4,795.50
8802/001-708-88-02
Simas ‐ Carl Barbettini Baseball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Simas ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Simas ‐ Softball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Simas Park ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Simas Park Per Hour $14.00
8822/001-708-88-19
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Day Simas Park Per Day $3,048.00
8822/001-708-88-19

Page 70 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SMHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 8
Per
Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01

Page 71 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SVP ‐ ECC ‐ Event Center
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $76.50
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $61.00
8802/001-708-88-02
SVP ‐ ECC ‐ Kitchen
Per Day Sierra Vista Park Per Day $40.50
8802/001-708-88-02
SVP ‐ ECC ‐ Multipurpose Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Sierra Vista Park Per Day $434.50 8802/001-708-88-02
Full Day (up to 8 hours) - Resident Sierra Vista Park Per Day $347.50 8802/001-708-88-02
Half Day (up to 4 hours) Sierra Vista Park Per Day $351.00 8802/001-708-88-02
Half Day (up to 4 hours) - Resident Sierra Vista Park Per Day $281.00 8802/001-708-88-02
SVP ‐ Edwards Community Center ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
8098/001-718-22-00
Full Facility With Alcohol Sierra Vista Park Per Day $1,629.00 8802/001-708-88-02
Full Facility With Alcohol - Sierra Vista Park Per Day $1,303.00 8802/001-708-88-02
Full Facility Without Alcohol Sierra Vista Park Per Day $1,308.00 8802/001-708-88-02
Full Facility Without Alcohol - Resident Sierra Vista Park Per Day $1,046.50 8802/001-708-88-02
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
SVP ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00
8802/001-708-88-02

Page 72 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SVP ‐ Herman Kon Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00
8802/001-708-88-02
SVP ‐ Outdoor Area ‐ Full
Per Day Sierra Vista Park Per Day $3,048.00
8802/001-708-88-02
Swim area #5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
Tunnell ‐ Picnic Area
Per Day Tunnell Park Per Day $92.00
8823/001-708-88-22
Per Day - Resident Tunnell Park Per Day $73.50
8823/001-708-88-22
Tunnell Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Tunnell Park Per Hour $15.00
8823/001-708-88-22
Per Hour - Resident Tunnell Park Per Hour $12.00
8823/001-708-88-22
Tunnell Park ‐ Full
Per Day Tunnell Park Per Day $3,048.00
8823/001-708-88-22
VMCC ‐ Auditorium
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $936.00 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $749.00 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $627.50 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $502.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09Page 73 of 79

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VMCC ‐ Community Hall
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $377.50 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $302.00 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $299.00 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $239.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VMCC ‐ Courtyard
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $92.00
8809/001-708-88-09
Per Day - Resident Veterans Memorial Park Per Day $73.50 8809/001-708-88-09
VMCC ‐ Courtyard BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00
8809/001-708-88-09
VMCC ‐ Exterior BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00
8809/001-708-88-09
VMCC ‐ Frontage Road
Per Day Veterans Memorial Park Per Day $305.50
8809/001-708-88-09

Page 74 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VMCC ‐ Full Facility
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Booking Cancellation Fee Veterans Memorial Park Each $365.50 8809/001-708-88-09
Building Attendant Veterans Memorial Park Per Hour $14.00 8809/001-708-88-09
Full Facility Without Alcohol Veterans Memorial Park Per Day $1,308.00 8809/001-708-88-09
Full Facility Without Alcohol - Resident Veterans Memorial Park Per Day $1,046.50 8809/001-708-88-09
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
VMCC Full Facility With Alcohol Veterans Memorial Park Per Day $2,637.50 8809/001-708-88-09
VMCC Full Facility With Alcohol-Resident Veterans Memorial Park Per Day $2,110.00 8809/001-708-88-09
VMCC ‐ Full Park
Per Day Veterans Memorial Park Per Day $4,795.50
8809/001-708-88-09
VMCC ‐ Kitchen
Per Day Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VMCC ‐ Memorial Park
Per Day Veterans Memorial Park Per Day $3,048.00
8809/001-708-88-09
VMCC ‐ Studio
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $434.50 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $347.50 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $351.00 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $281.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VTC ‐ Plot # 1
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18

Page 75 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot # 2
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 3
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 4
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 5
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 6
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 7
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 8
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #09
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #10
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Gar
den Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #11
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18

Page 76 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot #12
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #13
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #14
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #15
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #16
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #17
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #18
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #19
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #20
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #21
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18

Page 77 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot #22
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #23
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #24
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #25
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #26
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #27
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC Community Garden ‐ Full
Per Day VTC Garden Plots Per Day $0.00
8824/001-708-88-18
Non‐Profit Facility Rental 80% of Resident Fee

Page 78 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B
RECREATION & PARKS PROGRAM FEES
Service Service Description Fee Amount
ADULT SPORTS PROGRAMS Providing adult sports programs to the community, such as Basketball,
Volleyball, Softball, Cornhole, and
Dod
ge Ball.

Various fees ranging from $313 to
$597 per team
YOUTH SPORTS PROGRAMS Providin
g youth basketball programs to
the community.

Resident - $39 per participant
Non-Resident - $49 per participant
RECREATION CLASSES Providing various recreation classes to the community.

Various fees determined by the
instructor.

The City receives 20% of the fee plus
ne
gotiated room rental rates.

YOUTH RECREATION

PROGRAMS
Providin
g youth recreation programs to
the community.

Sponsorships

TEEN RECREATION

PROGRAMS
Providing teen recreation programs to
the communit
y.

Sponsorships

ADAPTIVE RECREATION

PROGRAMS
Providing various adaptive and
therapeutic recreation programs to the
disabled communit
y.

None

GENERAL RECREATION

PROGRAMS
Providing general Recreation services
to the community, such as private-party
programs, festivals and community
events.

Various MOU agreements and
festival/event rentals
SENIOR PROGRAMS Providing senior recreation programs
to the communit
y.

None
RECREATION/LAP SWIM Providing Recreational Swim and Lap Swim usage to the community.
5 years and under/65 years and up -
free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family
members per visit)
Fitness Center/Pool - $3 per visit or
$35 for a 30 day pass
SWIM LESSONS Providing Group Swim Lessons to the
community.

Resident - $35
Non-Resident - $43.50
POOL ACTIVITIES Providing pool activities to the
community, such as Water Walk and
Makin' Waves.

Resident - $28.50
Non-Resident - $35.50
POOL RENTAL Providing rental of the pools to the
community.

Various rental rates
Annual High Schools Contribution -
$300
,000

RECREATION FACILITY
RENTAL
Providing facilities to rent to the
community.

Various fees based on facility,
duration, day of the week, and alcohol
use.

BALLFIELD RENTAL Providing athletic ballfields to rent to the communit
y.

Unlighted - $17 per hour
Li
ghted - additional $17 per hour

Page 79 of 79 ends

PROPOSED USER FEE SCHEDULE
Attachment B

Santa Maria City CouncilApril 4, 2023

Santa Maria City Council
April 4, 2023