Cities Index.
Exhibit A - User Fee Schedule 2024.pdf

Santa Maria City Council
June 4, 2024

Document
Exhibit A - User Fee Schedule 2024.pdf
Meeting
June 4, 2024
Body
Santa Maria City Council
Original file
1.6 MB
Text extracted from the city's file for reading and search. Open the original on pub-santamaria.escribemeetings.com. That file is the official record.

REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-001 CUP W /O SITE DEVELOPMENT TO ZA $4,305 per application $5,445 per application S-002 CUP WITH SITE DEVELOPMENT TO ZA $6,365 per application $8,600 per application S-003 CUP W /O SITE DEVELOPMENT TO PC $6,950 per application $8,375 per application S-004 CUP WITH SITE DE VELOPMENT TO PC $10,310 per application $12,960 per application S-005 PLANNED DEVELOPMENT TO PC $11,585 per application $14,635 per application S-006 CUP /PD TO CITY COUNCIL $14,930 per application $19,175 per application S-007 CUP /PD TO PLANNING COMMISSION $13,430 per application $17,185 per application S-008 ADMIN DOWNTOWN PMT-OVER THE CO U$35 per application $45 per application S-009 ADMIN DOWNTOWN PRMT - MINOR $135 per application $175 per application S-010 ADMIN DOWNTOWN PRMT - MAJOR $550 per application $700 per application S-011 ADMIN DOWNTOWN PRMT - WITH SITE D$3,580 per application $4,695 per application S-012 DOWNTOWN PERMIT TO PLAN. COMM. $13,580 per application $18,445 per application S-013 DOWNTOWN PERMIT TO CITY COUNCIL $14,160 per application $19,340 per application S-014 VARIANCE $9,555 per application $11,850 per application S-015 ENVIRON. INITIAL STUDY/NEG DEC 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.

S-017 TENTATIVE PARCEL MAP - PLANNING $7,985
per map $9,815 per map
S-018 TENTATIVE PARCEL MAP (ADDL FOR CC ) $2,130 per map plus Legal Ad Noticing fee
This fee is in addition to the
Tentative Parcel Ma
p fee
$2,805 per map plus Legal Ad
Noticing fee
This fee is in addition to the
Tentative Parcel Ma
p fee
S-019 TENTATIVE TRACT MAP - PLANNING $11,875 per map $14,465 per map S-020 FINAL PARCEL MAP - PLANNING $390 per map $445 per map S-021 FINAL TRACT MAP - PLANNING $1,385 per map $1,585 per map S-022 LOT LINE ADJUSTMENT - PLANNING $1,845 per application $2,280 per application S-023 LOT MERGER - PLANNING $1,440 per application $1,935 per application S-024 PRE-APPLICATION - ADMINISTRATIVE $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.
$4,415 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 $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.
$6,205 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) $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.
$8,570 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. CONFO$1,620 per application $2,185 per application S-028 SIGN PROGRAM $1,460 per application $1,880 per application

PROPOSED USER FEE SCHEDULE
1 EXHIBIT A
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-029 PLANNING SIGN PERMIT $95 per application $85 per application S-030 LANDSCAPE PLAN (0-5,000 SQ FT) $665 per plan $870 per plan S-031 LANDSCAPE PLAN (5,000+ SQ FT) $1,185 per plan $1,390 per plan S-032 AMENDMENT - SIGN PROGRAM $840 per application $1,095 per application S-033 AMENDMENT - TO PC /COUNCIL 80% of ori ginal application fee. 80% of ori ginal application fee S-034 AMENDMENT - ADMIN 80% of original application fee. 80% of ori ginal application fee S-035 TEMP ACTIVITY PMT-OVER THE COUNT E $45 per application $45 per application S-036 TEMP ACTIVITY PERMIT - MINOR $180 per application $175 per application S-037 TEMP ACTIVITY PERMIT - MAJOR $725 per application $700 per application S-038 BUS LIC ZONING REVIEW - STANDARD $45 per business $45 per business S-039 BUS LIC ZONING REVIEW - SUPPLEMENT $85 per business $85 per business S-040 PUBLIC CONVENIENCE & NECESS FINDI N $4,150 per application plus Legal Ad Noticing fee
$5,460 per application plus Legal
Ad Noticin
g fee
S-041 APPEAL TO PLANNING COMMISSION $5,270 per appeal plus Legal Ad Noticing fee
$6,835 per appeal plus Legal Ad
Noticin
g fee
S-042 APPEAL TO CITY COUNCIL $10,375 per appeal plus Legal Ad Noticing fee
$13,820 per appeal plus Legal Ad
Noticin
g fee
S-043 TIME EXT /RECONSID - ADMIN $2,090 per application $2,610 per application S-044 TIME EXT /RECONSID - PC/COUNCIL $6,900 per request $9,030 per request S-045 CONTINUANCE REQUESTED BY APPLICA N$235 per request plus any additional noticin
g costs
$370 per request plus any
additional noticin
g costs
S-046 GENERAL PLAN MAINTENANCE 5% of Buildin g Permit fees 5% of Buildin g Permit fees S-046A ANNEXATION $18,500 per application plus Legal
Ad Noticing fee
$24,105 per application plus Legal
Ad Noticin
g fee
S-046C AMEND GENERAL PLAN AND/OR ZONIN G$13,990 per application plus Legal Ad Noticin
g fee
$1,745 per application plus Legal
Ad Noticin
g fee
S-046E.1 SPECIFIC PLAN AMENDMENT [MAJOR] $13,060 per application $16,395 per application plus Legal Ad Noticing fee
S-046E.2 SPECIFIC PLAN AMENDMENT [MINOR] $8,245 per application plus Legal Ad Noticing fee
$10,410 per application plus Legal
Ad Noticin
g fee
S-046F DEVELOPMENT AGREEMENT $3,145 per application $3,850 per application S-046G CERTIFICATION OF COMPLIANCE $280 per application $350 per application S-046H ZONING VERIFICATION $280 per letter $350 per letter S-046I DOCUMENT COPY - COLOR 11X17 $2 per page$ 2 per page S-046J EXTRA PLANNING PLAN CHECK Charge the fully allocated hourly rates for all personnel involved,
with a 1 hour minimum.
$175
S-046K EXTRA PLANNING INSPECTION Charge the fully allocated hourly rates for all personnel involved,
with a 1 hour minimum.
$175
S-047 BUILDING PLAN CHECK/INSPECTION No Change from prior Building & Safet
y Fee Tables.

Suggest no change in fees
S-047A EXPEDITED BUILDING PERMIT A dditional 50% over standard building permit fees
Additional 50% over standard
buildin
g permit fees
S-047B ADU PLAN CHECK/INSPECTION Varies using current fee structure $6.35 per sq ft S-048 COM DEV TECHNOLOGY SURCHARGE 2.5% of all Building & Safety fees 2.5% of all Building & Safety fees S-049 NEW METER SET
/INITIAL READ $275 per meter $350 per meter
S-050 DEVELOPMENT FEE ESTIMATION $120 per project $135 per project S-051 BUILDING PLAN COPY $120 per plan
$40 each additional design
professional
Plus actual cost of reproduction to
the Cit
y
$135 per plan
$ 45 each additional design
professional
Plus actual cost of reproduction to
the Cit
y

PROPOSED USER FEE SCHEDULE
2 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-052 ENCROACHMENT PERMIT - SIDEWALK $430 - 1st 50 ft
$125 - ea addl 50 ft
$480 - 1st 50 ft
$140 - ea addl 50 ft
S-053 ENCROACHMENT PERMIT - CURB/GUTT E$460 - 1st 50 ft $155 - ea addl 50 ft
$515 - 1st 50 ft
$175 - ea addl 50 ft
S-054 ENCROACHMENT PERMIT - DRIVEWAY A $430 - Residential $555 - Commercial
$680 - At-grade
$480 - Residential
$620 - Commercial
$765 - At-grade
S-055 ENCROACHMENT PERMIT - STREET EXC ATrench - $680 + $255 for ea 50 linear ft over 50 linear ft
Patch - $430P
othole - $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 - $765 + $280 ea 50 linear
ft over 50 linear ft
Patch - $480
Pothole - $340 + $280 for ea 50
linear ft over 50 linear ft
Bore Pit - $410
In addition to above fees:

Water T/Cross Connection - $1,185
Water Hot Tap (up to 2") - $905
Water Hot Tap (4"+) - $1,050
Sewer Tie-In Connection - $1,050
S-056 TEMPORARY ENCROACHMENT PERMIT $165
per permit $200 per permit
S-057 PUBLIC IMPROVEMENT INSPEC TION $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 - 12% of project
valuation
$10,001- $25,000 - $1,245 plus

8.3% of project valuation over
$10,000
$25,001- $250,000 - $2,495 plus

4.7% of project valuation over
$25,000
$250,001 - $13,145 plus 5.1% of
project valuation over $250,000
S-058 PUBLIC IMPROVEMENT PLAN CHEC K $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 - 11% of the project
valuation
$10,001- $25,000 - $1,100 plus

2.8% of valuation over $10,000
$25,001- $250,000 - $1,520 plus

1.6% of valuation over $25,000
$251,001+ - $5,135 plus 1.1% of
valuation over $250,000
S-059 TRAFFIC CONTROL PLAN CHECK/INSPE
C 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 $165 plus $35 for each
additional day
Arterial/collector lane closure -
$270 plus $70 for each additional
day
Arterial/collector street closure -
$400 plus $70 for each additional
day
S-060 ROUGH GRADING PLAN CHEC
K $335 per plan $475 per plan

PROPOSED USER FEE SCHEDULE
3 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-061 FINE GRADING PLAN CHECK $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
$1,740 - 0-20,000 sq ft
$2,055 - 20,001 sq ft - 1 acre
$3,215 - 1-2 acres
$4,050 - 2-4 acres
$4,885 - 4-10 acres
$5,720 - 10+ acres
S-062 GRADING INSPECTION $875 - 0-20,000 sq ft
$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
$1,125 - 0-20,000 sq ft
$2,255 - 20,001 sq ft - 1 acre
$2,980 - 1-2 acres
$6,760 - 2-4 acres
$9,015 - 4-10 acres
$10,140 - 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
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
S-065 TENTATIVE PARCEL MAP - ENGINEERIN G$4,650 per map $5,000 per map S-066 TENTATIVE TRACT MAP - ENGINEERING 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 - $4,710
21-40 lots - $7,180
41-80 lots - $10,265
81-120 lots - $14,790
121+ lots - $19,085
S-067 FINAL PARCEL MAP - ENGINEERING $3,220
per map $3,435 per map
S-068 FINAL TRACT MAP - ENGINEERING 5-20 lots - $2,965 plus $105 per lot 21-50 lots - $4,665 plus $100 per
lot o
ver 20 lots
51+ lots - $7630 plus $65 per lot
over 50 lots
5-20 lots - $3,645 plus $135 per lot
21-50 lots - $5,680 plus $120 per
lot o
ver 20 lots
51+ lots - $9,325 plus $80 per lot
over 50 lots
S-069
LOT LINE ADJUSTMENT - ENGINEERING $2,625 per application $3,345 per application S-070 LOT MERGER - ENGINEERING $1,910 per application $2,625 per application S-071 CERTIFICATE OF COMPLIANCE $2,740 per application $3,820 per application S-072 MAP AMENDMENT $1,280 per map $1,790 per map
S-073 REIMBURSEMENT MAP AGREEMENT $4,385 per application $4,660 per application S-074 STREET /EASEMENT ABANDONMENT $4,725 per application $6,215 per application S-075 DEDICATION /EASEMENT CREATION $2,2655 per application $2,925 per application S-076 TRAFFIC STUDY REVIEW 110% of consultant costs
- 100% t
o consultant
- 10% t
o City for review
110% of consultant costs
- 100% t
o consultant
- 10% to City for review
S-077
APPEAL TO THE TRAFFIC COMMITTEE $295 per appeal $420 per appeal S-078 APPEAL OF TRAF COMM TO CITY COUNC I$915 per appeal $1,420 per appeal S-079 TRENCH RESURFACING 0-50 square feet - $75
50-100 square feet - $150
101+ square feet - $1.13 square
f
eet ($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
s
pecifications.
0-50 square feet - $100
50-100 square feet - $200
101+ square feet - $1.50 square
f
eet ($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
s
pecifications.

S-080 MISCELLANEOUS ENGINEERING SERVIC ECharge the 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.

PROPOSED USER FEE SCHEDULE
4 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-081 CONSULTANT/OUTSIDE PLAN CHECK Charge the actual costs of the consultant plus 20%
Charge the actual costs of the
consultant plus 20%
S-082 WORK WITHOUT ENCROACHMENT PER M$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 110% of consultant costs -100% t
o consultant
- 10% to Cit y for review
110% of consultant costs
-100% t
o consultant
- 10% to Cit y for review
S-084 TRAFFIC MODEL MAINTENANCE 6% of Construction-related Conditional Use Permit and
Planned Develo
pment fees
6% of Construction-related
Conditional Use Permit and
Planned Develo
pment fees
S-085 CODE ENFORCEMENT INSPECTION $100 per inspection $95 per inspection S-086 INSPECTION WARRANT $545 per warrant $590 per warrant S-087 ABATEMENT WARRANT $985 per warrant $1,065 per warrant S-088 ABATEMENT PROCESSING $1,590 per abatement $1,535 per abatement S-089 CODE ENFORCEMENT LIEN SETUP $345 per lien plus any County filing fees
$350 per lien plus any County filing
fees
S-090 CODE ENFORCEMENT APPEAL $625
per appeal $630 per appeal
S-091 COMPLIANCE ORDER HEARING $780 per hearing $695 per hearing S-092 UNPERMITTED CONSTR SPCL INVESTIG 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 $250
per business $240 per business
S-094 WEED ABATEMENT $160 plus actual clearance cost if lots needs to be cleared
$275 per lien processing plus any
Count
y filing fees
$155 plus actual clearance cost if
lots needs to be cleared
$300 per lien processing plus any
Count
y 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
S-096 NEW FIRE SPRINKLER SYSTEM PC/INSP $180 - 1 to 100 heads $240 - 101 to 200 heads
$295 - 201 to 350 heads
$ 60 - ea addl 25 heads beyond
350
$240 - 1 to 100 heads
$325 - 101 to 200 heads
$405 - 201 to 350 heads
$ 80 - ea addl 25 heads beyond
350

PROPOSED USER FEE SCHEDULE
5 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-097 TI FIRE SPRINKLER SYSTEM PC/INSP $ 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
$ 80 - 1 to 20 heads
$160 - 21 to 100 heads
$240 - 101 to 200 heads
$325 - 201 to 350 heads
$ 80 - each additional 25 heads
be
yond 350
S-098 STAND PIPE PLAN CHECK /INSPECTION $105 per plan/permit $160 per plan/permit S-099 UNDERGROUND PIPING PC /INSPECTION $215 per plan/permit $325 per plan/permit S-100 FIRE CYCLE SYSTEM PC /INSPECTION $240 per plan/permit $325 per plan/permit S-101 DRY CHEMICAL SYSTEM PC /INSPECTION $235 per plan/permit $325 per plan/permit S-102 NEW WET CHEM /KITCHEN HOOD PC/INS$235 per plan/permit $325 per plan/permit S-103 FIRE ALARM SYSTEM PC /INSPECTION $320 per plan/permit $485 per plan/permit S-104 FIRE ALARM MONITOR PC /INSPECTION $105 per plan/permit $160 per plan/permit S-105 NEW KITCHEN HOOD SYST PC /INSPECTIO$200 per plan/permit $285 per plan/permit S-106 NEW HIGH PILED STORAGE PC /INSPECT $465 per plan/permit $645 per plan/permit S-107 FIRE HYDRANT FLOW TEST WITNESS $130 per test $160 per test S-108 NEW OCC/TENANT IMPR FIRE PC/INSPE C35% of Building Plan Check and Permit fees for this
project
$640
S-109 CODE INSP - KITCHEN HOOD SYSTEM $95 per inspection $120 per inspection S-110 CODE INSP - HIGH PILED STORAGE $205 per inspection $240 per inspection S-111 FIRE PRMT - EXHIBITS & TRADE $470 per permit $685 per permit S-112 FIRE PRMT - EXPLOSIVES $310 per permit $445 per permit S-113 FIRE PRMT - FIREWORKS AERIAL $580 per permit $845 per permit S-114 FIRE PRMT - TANKS & WELLS $365 per permit $525 per permit S-115 FIRE PRMT - LUMBER YARDS $260 per permit $365 per permit S-116 FIRE PRMT - CARNIVALS, FAIRS $470 per permit $685 per permit S-117 FIRE PRMT - PYROTECHNIC 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 $365
per permit $525 per permit
S-119 FIRE PRMT - TEMP MEMBRANE/TENT $145 - 1 to 4 tents $265 - 5 to 8 tents
$380 - 9 to 12 tents
$495 - 13+ tents
$201 - 1 to 4 tents
$365 - 5 to 8 tents
$425 - 9 to 12 tents
$685 - 13+ tents
S-120 FIRE PRMT - TIRE REBUILDING PLANT $260
per permit $365 per permit
S-121 FIRE PRMT - COMBUSTIBLE DUST $260 per permit $365 per permit S-122 FIRE PRMT - MULTIPLE PERMITS Charge the highest applicable fee Charge the highest applicable fee S-123 LIVE AUDIENCE FIRE INSPECTION 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 $150 per permit $200 per permit S-125 LIFE SAFETY - HOTELS/MOTELS $135 - 4 to 15 units
$205 - 16 to 30 units
$340 - 31 to 50 units
$25 ea addl 25 units over 50
$160 - 4 to 15 units
$240 - 16 to 30 units
$405 - 31 to 50 units
$25 ea addl 25 units over 50
S-126 LIFE SAFETY - ASSEMBLY OCCUPANCY $120 - 50 to 100 occupants $240 - 101+ occu
pants
$160 - 50 to 100 occupants
$325 - 101+ occu
pants
S-127 LIFE SAFETY - HAZ MAT FACILIT Y $320 per inspection $405 per inspection S-128 MULTI-FAMILY DWELLING INSPECTION $110 - 3 to 15 units $180 - 16 to 30 units
$295 - 31 to 50 units
$25 ea addl 25 units over 50
$160 - 3 to 15 units
$240 - 16 to 30 units
$405 - 31 to 50 units
$25 ea addl 25 units over 50
S-129 OCCUPANCY INSP - BOARD & CARE HOM
E$185 - 1st 10 bedrooms
$ 65 - ea addl 10 bedrooms
$240 - 1st 10 bedrooms
$ 80 - ea addl 10 bedrooms
S-130 OCCUPANCY INSP - DAY CARE FACILITY $170 - 9-14 occupants $205 - 15+ occupants
$200 - 9-14 occupants
$240 - 15+ occupants

PROPOSED USER FEE SCHEDULE
6 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-131 OCCUPANCY INSP - CONVALESCENT HOS P$120 - 1st 10 beds $60 - ea addl 10 beds over 10
$145 - 1st 10 beds
$ 75 - ea addl 10 beds over 10
S-132 OCCUPANCY INSP - OTHER HOSPITAL $490 per inspection $645 per inspection S-133 OCCUPANCY INSP - PUBLIC/PRIV SCHOO L$380 - Elementary $765 - Secondary
$485 - Elementary
$970 - Secondary
S-134 OCCUPANCY INSP - OTHER STATE PROG $135 per inspection $160 per inspection S-135 ENGINE COMPANY INSPECTION $140 per inspection $175 per inspection S-136 FIRE BUSINESS INSPECTION $105 per inspection $155 per inspection S-137 BUSINESS LICENSE FIRE REVIE W $35 per business $75 per business S-138 FIRE CODE ENFORCEMENT INSPECTION $135 per inspection after the 3rd visit
$160 per inspection after the 3rd
visit
S-139 ADDITIONAL FIRE PLAN REVIEW $135 per re-submittal after the second submittal
$160 per re-submittal after the
second submittal
S-140 ADDITIONAL FIRE INSPECTION $135
per additional visit $160 per additional visit
S-141 FALSE ALARM RESPONSE $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 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 HOSPITA
L$115 per response $165 per response
S-144 EMERG RESP - LIFT ASSIST NON-EMER $155 per response $165 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
S-146 SMALL FUELS CLEAN-UP 75% 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
S-147 HAZ MAT INCIDENT RESPONSE 75% 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
S-148 FIREWORKS BOOTH REVIEW
/INSPECTIO $750 per booth $795 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
S-150 FIRE ELECTRONIC FILE COP Y $5 per disk $5 per disk S-151 POLICE FALSE ALARM RESPONSE $275 per response after the third response
$360 per response after the third
res
ponse
S-152 POLICE ALARM PERMIT $15 per permit $15 per permit S-153 SPECIAL BUSINESS REVIEW - NE W $80 per business $105 per business S-154 SPECIAL BUSINESS REVIEW - RENEWAL $75 per business $105 per business S-155 GUN DEALER PERMIT $120 per permit $165 per permit S-156 MASSAGE TECH /PARLOR LICENSE $95 per permit $105 per permit S-157 TOBACCO RETAILER PERMIT $505 - New
$335 - Renewal
$585 - New
$350 - Renewal
S-158 ABC ONE-DAY LICENSE $110
per application $125 per application
S-159 TAXI CAB INSPECTIONS $80 per taxi/business $85 per taxi/business S-160 REPOSSESSED VEHICLE RELEASE California Government Code 26751
$15 per vehicle
California Government Code
26751
$15
per vehicle
S-161 STORED VEHICLE RELEASE $200 per vehicle $230 per vehicle S-162 CITATION SIGN OFF $15 per citation $55 per citation

PROPOSED USER FEE SCHEDULE
7 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
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
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
$935 - New. 50% of the fee is to be
paid at application submission
$620 - Renewal
$545 - Amendment

Applicant must also pay outside
party for LiveScan and
psychological testing
S-165 CLEARANCE LETTER $45
per letter $50 per letter
S-166 FINGERPRINT / LIVESCAN $16 per request $50 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
S-168 POLICE ELECTRONIC FILE COP Y $5 per disk $5 per disk 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)
S-189 DUMPSTER GRAVITY LOCK INSTALLATI O $136 per lock plus cost of lock $85 per lock plus cost of lock S-190 REFUSE CONTAINER SIZE EXCH/DELIV Residential - $36 per visit Commercial - $70 per visit
Residential - $30 per visit
Commercial - $55 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
S-192 OVERLOADED SOLID WASTE CONTAINE RFees 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
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

PROPOSED USER FEE SCHEDULE
8 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-193 SOLID WASTE CLEAN UP HAULING/DISP 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-195 SOLID WASTE TUB-OUT SERVICE $16
per account per month $220 per account per month
S-196 RECYCLE SERVICE ONL Y Charge monthly refuse services Char ge monthly refuse services S-196A RECYCLE BIN - 8 YARD 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 b
y staff
Double the rate of equivalent sized
dumpster (minimum charge);
additional charges may apply
based on overall density as
determined b
y staff
S-197 CONSTRUCTION WATER METER RENTA L $165 - Installation $ 65 - Monthly read
$165 - Relocation
$165 - Removal

$15 - Daily Rental
Water Usage - Current water rates
based on water usa
ge
$135 - Installation
$ 60 - Monthly read
$135 - Relocation
$135 - Removal

$15 - Daily Rental
Water Usage - Current water rates
based on water usa
ge
S-198 FIRE METER ANNUAL REVIE W $35 per meter $30 per meter S-199 WATER WELL PERMIT $840 per permit $500 per permit S-200 REPAIR BROKEN ANGLE-STOP $565 per repair $490 per repair S-201 BROKEN WATER METER $165 plus actual costs of
replacement meter
$135 plus actual costs of
re
placement meter
S-201A WELL WATER FLAT RATE $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 avera
ge
50% of excess/lost water over the
avera
ge
S-201C WATER USE AFTER DISCONNECT $70.40 per incident $70.40 per incident S-202 UTILITY AGREEMENT 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.

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 - NE
W $215 per permit $165 per permit
S-204 PRETREAT CLASS III PERMIT - RENEWA L $70 per permit $55 per permit S-205 PRETREAT CLASS III PERMIT - INSPECT $215 per permit $165 per permit S-206 PRETREAT CLASS III PERMIT - REINSP $145 per permit $110 per permit S-207 PRETREAT HAULER PERMIT - NE W $215 per permit $165 per permit S-208 PRETREAT HAULER PERMIT - RENEWAL $145 per permit $110 per permit S-209 SEPTAGE STATION ACCESS CARD $35 per card $30 per card

PROPOSED USER FEE SCHEDULE
9 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-210 PRETREAT CLASS IV PERMIT - NE W $1,155 per permit $880 per permit S-211 PRETREAT CLASS IV PERMIT - RENEWA L $575 per permit $440 per permit S-212 PRETREAT CLASS IV PERMIT - INSPECT $435 per inspection $330 per inspection S-213 QUARTERLY POTW SAMPLING 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 - $335 per sampling event
Tier 2 - $585 per sampling event
Tier 3 - $1,085 per sampling event
These fees include contract lab
costs
S-214 GREASE WASTE HAULER TANK DEPOSI T 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 RE
A$70 per reading $55 per reading
S-216 PRETREAT BLDG PERMIT PRE-SCREEN $35 per permit $30 per permit S-217 PRE-TREATMENT BUILDING PERMIT RE V$215 - Initial review $ 70 - Each additional review
$145 - Si
gn-off inspection
$165 - Initial review
$ 55 - Each additional review
$110 - Si
gn-off inspection
S-218 NEW BACKFLOW DEVICE REVIEW $240 - Initial review
$ 70 - Each additional review
$145 - Sign-off inspection
$165 - Initial review
$ 50 - Each additional review
$100 - Si
gn-off inspection
S-219 POST-CONST REQ ANN STORMWTR REP O$360 per facility per year $275 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
S-221 SEWER MAIN CAPACITY VERIFICATION $390
per application $390 per application
S-222 VIDEO SEWER LATERAL VERIFICATION $315 per application $475 per application S-222A SEPTAGE FEE $0.1297 per gallon, effective July 1, 2022
$0.1297 per gallon, effective July 1,
2022
S-222B EXPEDITED PLAN REVIEW - WASTEWAT
EAdditional 50% over standard plan
review fees
Additional 50% over standard plan
review fees
S-222C BACKFLOW PERMIT PRESCREEN $35
per permit $25 per permit
S-222D PRETREATMENT PERMIT UPDATE $70 per permit $55 per permit S-223 NEW UTILITY ACCOUNT SETUP $80 per account $70 per account S-224 DELINQUENT WATER TURN-OFF/ON 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 $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 $75
per lock $65 per lock
S-227 BROKEN WATER METER LOCK $75 per lock plus cost of the lock $65 per lock plus cost of the lock S-228 PULLED WATER METER $105 per meter $95 per meter
S-229 BUSINESS LICENSE - NE W $25 per application $35 per application S-230 BUSINESS LICENSE RENEWAL PROCESSI N$20 per renewal $35 per renewal S-231 BUSINESS LICENSE - CHANGE $25 per business $35 per business

PROPOSED USER FEE SCHEDULE
10 REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-232 BUSINESS LICENSE - DUPLICATE COP Y $10 per business $10 per business S-232A BUSINESS LICENSE - ADA FEE $4 per business license $4 per business license S-233 GOOD NEIGHBOR LICENSE $235 per license $255 per license S-234 NSF CHECK / ACH CHARGEBACK $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 2.5% of the amount char
ged 2.5% of the amount char ged
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
S-237 ELECTRONIC DOCUMENT COP Y $5 per device $5 per device S-238 DOCUMENT CERTIFICATION $40 per document $50 per document S-239 NOTARY PUBLIC $15 per signature
California Government Code 8211
California Government Code 8211
$15 per signature
S-241 LEGAL AD NOTICING $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 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 $205
per business $405 per business
S-243 CIVIL LITIGATION ATTORNEY SERVICE 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 $160 per lien plus any County filing fees
$245 per lien plus any County filing
fees
S-245 AFFORDABLE HOUSING RECONVEYANCE $160 per lien plus any County filing fees
$245 per lien plus any County filing
fees

PROPOSED USER FEE SCHEDULE
11 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 $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
SUGGESTED 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

PROPOSED USER FEE SCHEDULE
12 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

PROPOSED USER FEE SCHEDULE
13 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

PROPOSED USER FEE SCHEDULE
14 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 A-1 Assembly 1,000 2,868.40 2,274.90 n.a.

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 W
arehouse, 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

PROPOSED USER FEE SCHEDULE
15 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

PROPOSED USER FEE SCHEDULE
16 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

PROPOSED USER FEE SCHEDULE
17 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

PROPOSED USER FEE SCHEDULE
18 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

PROPOSED USER FEE SCHEDULE
19 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

PROPOSED USER FEE SCHEDULE
20 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

PROPOSED USER FEE SCHEDULE
21 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

PROPOSED USER FEE SCHEDULE
22 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

PROPOSED USER FEE SCHEDULE
23 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

PROPOSED USER FEE SCHEDULE
24 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

PROPOSED USER FEE SCHEDULE
25 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 Ho
ur Adam 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

PROPOSED USER FEE SCHEDULE
26 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

PROPOSED USER FEE SCHEDULE
27 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 Ho
ur Adam 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

PROPOSED USER FEE SCHEDULE
28 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

PROPOSED USER FEE SCHEDULE
29 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

PROPOSED USER FEE SCHEDULE
30 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 H
our 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

PROPOSED USER FEE SCHEDULE
31 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

PROPOSED USER FEE SCHEDULE
32 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

PROPOSED USER FEE SCHEDULE
33 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

PROPOSED USER FEE SCHEDULE
34 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
Fee Department Programs Each $49.50
8098/001-718-22-00

PROPOSED USER FEE SCHEDULE
35 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

PROPOSED USER FEE SCHEDULE
36 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

PROPOSED USER FEE SCHEDULE
37 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
Annu
al 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

PROPOSED USER FEE SCHEDULE
38 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

PROPOSED USER FEE SCHEDULE
39 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

PROPOSED USER FEE SCHEDULE
40 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

PROPOSED USER FEE SCHEDULE
41 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

PROPOSED USER FEE SCHEDULE
42 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

PROPOSED USER FEE SCHEDULE
43 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

PROPOSED USER FEE SCHEDULE
44 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

PROPOSED USER FEE SCHEDULE
45 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

PROPOSED USER FEE SCHEDULE
46 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

PROPOSED USER FEE SCHEDULE
47 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
Amenit
ies 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
Per Day Other Recreation and Parks Income Per Day $738.00 8070/001-708-89-00

PROPOSED USER FEE SCHEDULE
48 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

PROPOSED USER FEE SCHEDULE
49 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

PROPOSED USER FEE SCHEDULE
50 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

PROPOSED USER FEE SCHEDULE
51 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

PROPOSED USER FEE SCHEDULE
52 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

PROPOSED USER FEE SCHEDULE
53 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

PROPOSED USER FEE SCHEDULE
54 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

PROPOSED USER FEE SCHEDULE
55 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

PROPOSED USER FEE SCHEDULE
56 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

PROPOSED USER FEE SCHEDULE
57 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 Cour t # 2
Per Hour 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

PROPOSED USER FEE SCHEDULE
58 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

PROPOSED USER FEE SCHEDULE
59 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

PROPOSED USER FEE SCHEDULE
60 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 Pa ul Nelson 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

PROPOSED USER FEE SCHEDULE
61 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 Ar
ea #16
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 #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

PROPOSED USER FEE SCHEDULE
62 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

PROPOSED USER FEE SCHEDULE
63 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 ‐
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

PROPOSED USER FEE SCHEDULE
64 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

PROPOSED USER FEE SCHEDULE
65 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

PROPOSED USER FEE SCHEDULE
66 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

PROPOSED USER FEE SCHEDULE
67 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
Pe
r 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 # 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

PROPOSED USER FEE SCHEDULE
68 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
Pe
r 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

PROPOSED USER FEE SCHEDULE
69 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

PROPOSED USER FEE SCHEDULE
70 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
P
er 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

PROPOSED USER FEE SCHEDULE
71 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

PROPOSED USER FEE SCHEDULE
72 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
8809/001-708-88-09

PROPOSED USER FEE SCHEDULE
73 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

PROPOSED USER FEE SCHEDULE
74 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

PROPOSED USER FEE SCHEDULE
75 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
Garden 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

PROPOSED USER FEE SCHEDULE
76 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

PROPOSED USER FEE SCHEDULE
77 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

PROPOSED USER FEE SCHEDULE
78 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

PROPOSED USER FEE SCHEDULE
79

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