Santa Maria City Council
June 2, 2026

REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-001 CUP W /O SITE DEVELOPMENT TO ZA $5,625 per application $6,790 per application S-001A WTR-CUP W/O SITE DEVELOP TO ZA None $170 per application S-001B WW-CUP W /O SITE DEVELOP TO ZA None $150 per application S-002 CUP WITH SITE DEVELOPMENT TO ZA $8,884 per application $10,980 per application S-002A WTR-CUP WITH SITE DEVELOPMENT TO ZA None $295 per application S-002B WW-CUP WITH SITE DEVELOPMENT TO ZA None $255 per application S-003 CUP W /O SITE DEVELOPMENT TO PC $8,651 per application $11,800 per application S-003A WTR-CUP W/O SITE DEVELOPMENT TO PC None $170 per application S-003B WW-CUP W /O SITE DEVELOPMENT TO PC None $150 per application S-004 CUP WITH SITE DEVELOPMENT TO PC $13,388 per application $17,550 per application S-004A WTR-CUP WITH SITE DEVELOPMENT TO PC None $380 per application S-004B WW-CUP WITH SITE DEVELOPMENT TO PC None $330 per application S-004C SW-CUP WITH SITE DEVELOPMENT TO PC None $360 per application S-005 PLANNED DEVELOPMENT TO PC $15,118 per application $19,260 per application S-005A WTR-PLANNED DEVELOPMENT TO PC None $380 per application S-005B WW-PLANNED DEVELOPMENT TO PC None $330 per application S-005C SW-PLANNED DEVELOPMENT TO PC None $360 per application S-006 CUP /PD TO CITY COUNCIL $19,808 per application $27,060 per application S-006A WTR-CUP/PD TO CITY COUNCIL None $380 per application S-006B WW-CUP /PD TO CITY COUNCIL None $330 per application S-006C SW-CUP /PD TO CITY COUNCIL None $360 per application S-007 CUP /PD TO PLANNING COMMISSION $17,752 per application $22,120 per application S-007A WTR-CUP/PD TO PLANNING COMMISSION None $380 per application S-007B WW-CUP /PD TO PLANNING COMMISSION None $330 per application S-007C SW-CUP /PD TO PLANNING COMMISSION None $360 per application S-008 ADMIN DOWNTOWN PMT-OVER THE COUNTER $46 per application $55 per application S-009 ADMIN DOWNTOWN PRMT - MINOR $181 per application $225 per application S-010 ADMIN DOWNTOWN PRMT - MAJOR $723 per application $1,080 per application S-011 ADMIN DOWNTOWN PRMT - WITH SITE DEV $4,850 per application $8,825 per application S-011A WTR-ADMIN DOWNTOWN PRMT-W/SITE DEV None $295 per application S-011B WW-ADMIN DOWNTOWN PRMT-W /SITE DEV None $255 per application S-012 DOWNTOWN PERMIT TO PLAN. COMM. $19,054 per application $22,100 per application S-012A WTR-DOWNTOWN PERMIT TO PLAN. COMM. None $380 per application S-012B WW-DOWNTOWN PERMIT TO PLAN. COMM. None $330 per application S-012C SW-DOWNTOWN PERMIT TO PLAN. COMM. None $135 per application S-013 DOWNTOWN PERMIT TO CITY COUNCIL $19,978 per application $28,955 per application S-013A WTR-DOWNTOWN PERMIT TO CITY COUNCIL None $380 per application S-013B WW-DOWNTOWN PERMIT TO CITY COUNCIL None $330 per application S-013C SW-DOWNTOWN PERMIT TO CITY COUNCIL None $135 per application S-014 VARIANCE $12,241 per application $15,925 per application S-015 ENVIRON. INITIAL STUDY/NEG DEC Deposit determined by staff with charges at the fully allocated hourly
rates for all personnel involved plus any
outside costs.

Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y 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.

Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y outside costs.

S-017 TENTATIVE PARCEL MAP - PLANNING $7,985 per map $12,205 per map S-017A WTR-TENTATIVE PACEL MAP None $295 per application S-017B WW-TENTATIVE PARCEL MAP None $225 per application S-018 TENTATIVE PARCEL MAP (ADDL FOR CC) $2,898 per map plus Legal Ad Noticing fee
This fee is in addition to the Tentative
Parcel Ma
p fee
$3,560 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 $14,942 per map $17,895 per map S-019A WTR-TENTATIVE TRACT MAP None $590 per application S-019B WW-TENTATIVE TRACT MAP None $510 per application S-020 FINAL PARCEL MAP - PLANNING $460 per map $1,045 per map S-020A WTR-FINAL PARCEL MAP None $295 per map
S-020B WW-FINAL PARCEL MAP None $255 per map
S-021 FINAL TRACT MAP - PLANNING $1,637 per map $2,065 per map S-021A WTR-FINAL TRACT MAP None $935 per map
S-021B WW-FINAL TRACT MAP None $810 per map
S-022 LOT LINE ADJUSTMENT - PLANNING $2,355 per application $2,990 per application

EXHIBIT A
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-023 LOT MERGER - PLANNING $1,999 per application $2,540 per application S-024 PRE-APPLICATION - ADMINISTRATIVE $4,561 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.
$6,295 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-024A WTR-PRE-APPLICATION-ADMINISTRATIVE None $295 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-024B WW-PRE-APPLICATION-ADMINISTRATIVE None $255 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 $4,610 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.
$9,055 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-025A WTR-PRE-APPLICATION-PC STUDY SESS. None $295 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-025B WW-PRE-APPLICATION-PC STUDY SESS. None $255 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) $8,853 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.
$10,625 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-026A WTR-CONCEPTUAL REVIEW None $295 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-026B WW-CONCEPTUAL REVIEW None $255 per application

70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.

S-027 ADMIN INTERPRETATION /SUBST. CONFORM $2,257 per application $3,110 per application S-028 SIGN PROGRAM $1,942 per application $2,410 per application REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-029 PLANNING SIGN PERMIT $88 per application $115 per application S-030 LANDSCAPE PLAN (0-5,000 SQ FT) $899 per plan $1,070 per plan S-031 LANDSCAPE PLAN (5,000+ SQ FT) $1,436 per plan $1,750 per plan S-032 AMENDMENT - SIGN PROGRAM $1,131 per application $1,390 per application S-033 AMENDMENT - TO PC /COUNCIL 80% of ori ginal application fee. 80% of ori ginal application fee S-033A WTR-AMENDMENT - TO PC/COUNCIL None 80% of ori ginal application fee S-033B WW-AMENDMENT - TO PC /COUNCIL None 80% of ori ginal application fee S-034 AMENDMENT - ADMIN 80% of ori ginal application fee 80% of ori ginal application fee S-034A WTR-AMENDMENT - ADMIN None 80% of ori ginal application fee S-034B WW-AMENDMENT - ADMIN None 80% of ori ginal application fee S-035 TEMP ACTIVITY PMT-OVER THE COUNTER $46 per application $55 per application S-036 TEMP ACTIVITY PERMIT - MINOR $181 per application $225 per application S-037 TEMP ACTIVITY PERMIT - MAJOR $723 per application $1,115 per application S-038 BUS LIC ZONING REVIEW - STANDARD $46 per business $55 per business S-039 BUS LIC ZONING REVIEW - SUPPLEMENTL $88 per business $115 per business S-040 PUBLIC CONVENIENCE & NECESS FINDING $5,640 per application plus Legal Ad Noticing fee
$6,945 per application plus Legal Ad
Noticing fee
S-041 APPEAL TO PLANNING COMMISSION $7,061 per appeal plus Legal Ad Noticing fee
$8,635 per appeal plus Legal Ad
Noticing fee
S-042 APPEAL TO CITY COUNCIL $14,276 per appeal plus Legal Ad Noticing fee
$17,380 per appeal plus Legal Ad
Noticing fee
S-043 TIME EXT /RECONSID - ADMIN $2,696 per application $3,835 per application S-043A WTR-TIME EXT/RECONSID - ADMIN None $170 per application S-043B WW-TIME EXT /RECONSID - ADMIN None $150 per application S-044 TIME EXT /RECONSID - PC/COUNCIL $9,328 per request $12,245 per request S-044A WTR-TIME EXT/RECONSID - PC/COUNCIL None $125 per application S-044B WW-TIME EXT /RECONSID - PC/COUNCIL None $105 per application S-045 CONTINUANCE REQUESTED BY APPLICANT $382 per request plus any additional noticing costs
$410 per request plus any additional
noticing costs
S-046 GENERAL PLAN MAINTENANCE 5% of Buildin g Permit fees 5% of Buildin g Permit fees S-046A ANNEXATION $24,900 per application plus Legal Ad Noticing fee
$34,365 per application plus Legal Ad
Noticing fee

OR

Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
outside contract costs.

S-046C AMEND GENERAL PLAN AND/OR ZONING $18,331 per application plus Legal Ad Noticin
g fee
$22,615 per application plus Legal Ad
Noticing fee
S-046E.1 SPECIFIC PLAN AMENDMENT [MAJOR] $16,936 per application $24,585 per application plus Legal Ad Noticing fee
S-046E.2 SPECIFIC PLAN AMENDMENT [MINOR] $10,754 per application plus Legal Ad Noticing fee
$14,335 per application plus Legal Ad
Noticing fee
S-046F DEVELOPMENT AGREEMENT $3,977 per application $15,890 per application

OR

Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
outside contract costs.

S-046G CERTIFICATION OF COMPLIANCE - PLAN $362
per application $455 per application
S-046H ZONING VERIFICATION $362 per letter $455 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.

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

S-046K EXTRA PLANNING INSPECTION Charge the fully allocated hourly rates for all personnel involved, with a 1 hour
minimum.

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

S-046L EXTRA DEVELOPMENT REVIEW MEETING None $6,205
per meeting
S-046M WTR-EXTRA DEVELOPMENT REV. MEETING None $1,675 per meeting REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-046N FILM PERMIT None $220 per permit
S-047 BUILDING PLAN CHECK/INSPECTION Various fees based on construction type, square footage, or type of permit,
including ADU Permit at $7 per square
foot.

No changes are recommended.

S-047A EXPRESS BUILDING PLAN CHECK Additional 100% over standard building plan check fees
Additional 100% over standard
building plan check fees
S-047C TEMPORARY CERTIFICATE OF OCCUPANCY $66 per permit $3,185 per permit

Extension - $1,000 deposit with
charges at the fully allocated hourly
rates for all personnel involved.

S-047D SPECIAL INSPECTOR REGISTRATION None $555
per company
S-047E PERMIT EXPIRATION /REINSTATEMENT None $670 per request S-047F PLAN CHECK EXPIRATION /REINSTATEMENT None $685 per request S-047G BUILDING PERMIT EXTENSION None $255 per request
S-047H MISCELLANEOUS BUILDING INSPECTION None Charge the fully allocated hourly rate for personnel involved plus any
outside contract costs.

S-048 COM DEV TECHNOLOGY SURCHARGE 2.5% of all Buildin
g & Safety fees 2.5% of all Buildin g & Safety fees
S-049 NEW METER SET /INITIAL READ $362 per meter $200 per meter S-049A WTR-NEW METER SET/INITIAL READ None $245 per meter S-050 DEVELOPMENT FEE ESTIMATION $139 per project $275 per project S-051 BUILDING PLAN COPY $139 per plan plus $46 each additional design professional

Plus actual cost of reproduction to the
Cit
y
$140 per plan $47 each additional
design professional

Plus actual cost of reproduction to the
Cit
y
S-052 ENCROACHMENT PERMIT - SIDEWALK $496 - 1st 50 ft
$145 - ea addl 50 ft
$760 - 1st 50 ft
$195 - ea addl 50 ft
S-053 ENCROACHMENT PERMIT - CURB/GUTTER $532 - 1st 50 ft $181 - ea addl 50 ft
$955 - 1st 50 ft
$295 - ea addl 50 ft
S-054 ENCROACHMENT PERMIT - DRIVEWAY APPR $496 - Residential $640 - Commercial
$790 - At-grade
$760 - Residential
$955 - Commercial
$2,130 - At-grade
S-055 ENCROACHMENT PERMIT - STREET EXCAV Trench - $790 + $289 for ea 50 linear ft over 50 linear ft
Patch - $496
Pothole - $351 + $289 for ea 50 linear ft
over 50 linear ft
Bore Pit - $424
In addition to above fees:

Water T/Cross Connection - $1,224
Water Hot Tap (up to 2") - $935
Wa
Trench - $1,065 + $390 ea 50 linear ft
over 50 linear ft
Patch - $675
Pothole - $475 + $390 for ea 50 linear
ft over 50 linear ft
Bore Pit - $575
In addition to above fees:

Water T/Cross Connection - $1,655
Water Hot Tap (up to 2") - $1,260
Water Hot Tap (4"+) - $1,490
Sewer Tie-In Connection -
$1,490
S-055A ENRCROACH PERMIT - ADA CURB RAMP Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,165 per permit
S-055B ENCROACHMENT PERMIT - SEWER MANHOLE Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,555 per permit
S-055C ENCROACHMENT PERMIT - STORM MANHOLE Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,410 per permit
S-055D ENCROACH PERMIT - STORM DRAIN INLET Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$770 per permit
S-055F ENCROACHMENT PERMIT - STREET LIGHT Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$870 per permit
S-055G ENCROACH PERMIT - TRAFFIC SIGNAL Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$3,220 per permit
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-055H ENCROACH PERMIT - UTIL VAULT/CAB Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,555 per permit
S-055I ENCROACHMENT PERMIT EXTENSION None $170
per request
S-055J ENCROACHMENT PERMIT REISSUANCE None $170 per request S-055K MISSED ENGINEERING INSPECTION None $195 per inspection S-055L AFTER-HOURS ENGINEERING INSPECTION None $870 per inspection S-056 TEMPORARY ENCROACHMENT PERMIT $165 per permit $280 per permit S-057 PUBLIC IMPROVEMENT INSPECTION $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
$0-$10,000 - 15% of project valuation
$10,001- $25,000 - $1,500 plus

10.55% of project valuation over
$10,000
$25,001- $250,000 - $3,083 plus

4.38% of project valuation over
$25,000
$250,001+ - $12,938 plus 7.57% of
project valuation over $250,000
S-058 PUBLIC IMPROVEMENT PLAN CHECK $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
$0-$10,000 - 19% of the project
valuation
$10,001- $25,000 - $1,900 plus 4.6%
of valuation over $10,000
$25,001- $250,000 - $2,590 plus

2.67% of valuation over $25,000
$251,001+ - $8,600 plus 2.25% of
valuation over $250
,000
S-058A WTR-PUBLIC IMPROVEMENT PLAN CHECK None $0-$10,000 - 1.9% of the project valuation
$10,001- $25,000 - $190 plus 0.46% of
valuation over $10,000
$25,001- $250,000 - $259 plus 0.27%
of valuation over $25,000
$251,001+ - $867 plus 0.225% of
valuation over $250
,000
S-058B WW-PUBLIC IMPROVEMENT PLAN CHECK None $0-$10,000 - 1.6% of the project valuation
$10,001- $25,000 - $160 plus 0.4% of
valuation over $10,000
$25,001- $250,000 - $220 plus 0.23%
of valuation over $25,000
$251,001+ - $738 plus 0.2% of
valuation over $250
,000
S-059 TRAFFIC CONTROL PLAN CHECK/INSPECT Residential $170 plus $36 for each additional day
Arterial/collector lane closure - $279
plus $72 for each additional day
Arterial/collector street closure - $413
plus $72 for each additional day
Residential $235 plus $50 for each
additional day
Arterial/collector lane closure - $390
plus $100 for each additional day
Arterial/collector street closure - $910
plus $100 for each additional day
S-060 ROUGH GRADING PLAN CHECK $335
per plan $1,255 per plan
S-061 FINE GRADING PLAN CHECK 0-20,000 sq ft - $1,797
20,001 sq ft - 1 acre - $2,123
1-2 acres - $3,221
2-4 acres - $4,184
4-10 acres - $5,046
10+ acres - $5,909
0-20,000 sq ft - $2,970
20,001 sq ft - 1 acre - $3,600
1-2 acres - $4,685
2-4 acres - $5,940
4-10 acres - $8,450
10+ acres - $11,880
S-062 GRADING INSPECTION 0-20,000 sq ft - $1,162
20,001 sq ft - 1 acre - $2,329
1-2 acres - $3,078
2-4 acres - $6,983
4-10 acres - $9,312
10+ acres - $10,475
0-20,000 sq ft - $1,570
20,001 sq ft - 1 acre - $3,140
1-2 acres - $4,705
2-4 acres - $9,415
4-10 acres - $12,550
10+ acres - $14,120
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
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 - ENGINEERING $5,165 per map $9,010 per map S-066 TENTATIVE TRACT MAP - ENGINEERING 5-20 lots - $4,865 21-40 lots - $7,417
41-80 lots - $10,604
81-120 lots - $15,278
121+ lots - $19,715
5-20 lots - $9,180
21-40 lots - $13,835
41-80 lots - $18,790
81-120 lots - $24,040
121+ lots - $31,475
S-067 FINAL PARCEL MAP - ENGINEERING $3,448 per map $4,820 per map S-068 FINAL TRACT MAP - ENGINEERING 5-20 lots - $3,765 plus $139 per lot 21-50 lots - $5,867 plus $124 per lot
over 20 lots
51+ lots - $9,633 plus $83 per lot over
50 lots
5-20 lots - $7,630 plus $163 per lot
21-50 lots - $10,075 plus $118 per lot
over 20 lots
51+ lots - $13,615 plus $74 per lot
over 50 lots
S-069 LOT LINE ADJUSTMENT - ENGINEERING $3,455
per application $4,650 per application
S-070 LOT MERGER - ENGINEERING $2,712 per application $3,725 per application S-071 CERTIFICATE OF COMPLIANCE - ENGIN. $3,946 per application $5,425 per application S-072 MAP AMENDMENT $1,849 per map $2,385 per map
S-073 REIMBURSEMENT MAP AGREEMENT $4,814 per application $6,980 per application S-074 STREET /EASEMENT ABANDONMENT $6,420 per application $8,830 per application S-075 DEDICATION /EASEMENT CREATION $3,022 per application $4,820 per application S-076 TRAFFIC STUDY REVIEW 110% of consultant costs
- 100% to consultant
- 10% to City for review
110% of consultant costs
- 100% to consultant
- 10% to City for review
S-076A NEIGHBORHOOD PARKING PERMIT REVIEW None $1,000 deposit with charges at the fully allocated hourly rates for all
personnel involved plus any outside
costs.

S-077 APPEAL TO THE TRAFFIC COMMITTEE $434
per appeal $625 per appeal
S-078 APPEAL OF TRAF COMM TO CITY COUNCIL $1,467 per appeal $4,035 per appeal S-079 TRENCH RESURFACING 0-50 square feet - $103
50-100 square feet - $207
101+ square feet - $1.50 square feet
($207 minimum)

For areas greater than 1,000 square feet,
the customer can get quotes and self-
perform the work as long as it meets
Cit
y specifications.
0-50 square feet - $110
50-100 square feet - $220
101+ square feet - $2.50 square feet
($250 minimum)

For areas greater than 1,000 square
feet, the customer can get quotes and
self-perform the work as long as it
meets Cit
y specifications.

S-080 MISCELLANEOUS ENGINEERING SERVICES Charge 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.

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 PERMIT $258 - 1st violation (plus notification to Code Enforcement)
$516 - 2nd violation (plus notification to
Code Enforcement and potential
additional fees)
$1,033 - 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.

REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-083 PUBLIC WORKS ADMINISTRATION 110% of consultant costs -100% to consultant
- 10% to City for review
This fee should be removed from the
fee schedule as this service is included
in another fee.

S-084 TRAFFIC MODEL MAINTENANCE 6% of Construction-related Conditional Use Permit and Planned Development
fees
6% of Construction-related
Conditional Use Permit and Planned
Develo
pment fees
S-085 CODE ENFORCEMENT STANDARD INSPECT $98 per inspection $160 per inspection S-085A CODE ENFORCEMENT SPECIAL INSPECT None $270 per inspection S-086 INSPECTION WARRANT $609 per warrant $1,035 per warrant S-087 ABATEMENT WARRANT $1,100 per warrant $1,925 per warrant S-088 ABATEMENT PROCESSING $1,586 per abatement plus actual cost of abatement
$2,750 per abatement plus actual cost
of abatemen
t
S-089 CODE ENFORCEMENT LIEN SETUP $362 per lien plus any County filing fees $535 per lien plus any County filing fees
S-090 CODE ENFORCEMENT APPEAL $651 per appeal plus amount of citation $980 per appeal plus amount of citation

Appeal fee is refunded if the citation
amount is refunded.

S-091 COMPLIANCE ORDER HEARING $718
per hearing $1,185 per hearing
S-092 UNPERMITTED CONSTR SPEC 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 $248 per business $390 per business S-093A MOBILE CAR WASH PERMIT None $300 per permit
S-093B SHORT TERM RENTAL PERMIT None Initial Application - $890 Inspection - $160
Annual Renewal - $495
S-093C BUSINESS LICENSE INVESTIGATION None $535 per investigation S-094 WEED ABATEMENT $160 plus actual clearance cost if lots needs to be cleared
$310 per lien processing plus any
Count
y filing fees
This fee should be removed from the
fee schedule as this service is included
in another fee.

S-095 CODE ENFORCEMENT FINES $175 - 1st violation
$500 - 2nd violation
$1,000 - Each additional violation

These fines are for all code violations
$250 - 1st violation
$500 - 2nd violation
$1,000 - 3rd violation
$2,500 - Each additional violation

These fines are for all code violations
S-096 NEW FIRE SPRINKLER SYSTEM PC/INSP $248 - 1 to 100 heads $336 - 101 to 200 heads
$418 - 201 to 350 heads
$ 83 - ea addl 25 heads beyond 350
1 to 100 heads - $250 per permit plus
$1 per head
101 to 250 heads - $350 per permit
plus $1 per head
251+ heads - $500 per permit plus $1
per head
S-097 TI FIRE SPRINKLER SYSTEM PC/INSP $ 83 - 1 to 20 heads $165 - 21 to 100 heads
$248 - 101 to 200 heads
$336 - 201 to 350 heads
$ 83 - each additional 25 heads beyond
350
First Test/Inspection - $165 plus $1
per head
Each Additional Test/Inspection -
$165 plus $1 per head
S-098 STAND PIPE PLAN CHECK
/INSPECTION $160 per plan/permit $340 per plan/permit
S-099 UNDERGROUND PIPING PC /INSPECTION $336 per plan/permit $340 per plan/permit S-100 FIRE CYCLE SYSTEM PC /INSPECTION $336 per plan/permit $340 per plan/permit S-101 DRY CHEMICAL SYSTEM PC /INSPECTION $336 per plan/permit $340 per plan/permit S-102 NEW WET CHEM /KITCHEN HOOD PC/INSP $336 per plan/permit $340 per plan/permit S-103 FIRE ALARM SYSTEM PC/INSPECTION $501 per plan/permit $405 per plan/permit plus $3 per device
S-104 FIRE ALARM MONITOR PC /INSPECTION $165 per plan/permit $245 per plan/permit S-105 NEW KITCHEN HOOD SYST PC /INSPECTION $294 per plan/permit $295 per plan/permit S-106 NEW HIGH PILED STORAGE PC /INSPECT $666 per plan/permit $405 per plan/permit S-107 FIRE HYDRANT FLOW TEST WITNESS $165 per test $165 per test S-108 NEW OCC/TENANT IMPR FIRE PC/INSPECT 35% of Building Plan Check and Permit fees for this project
35% of Building Plan Check and
Permit fees for this
project.

S-109 CODE INSP - KITCHEN HOOD SYSTEM $124 per inspection $125 per inspection S-110 CODE INSP - HIGH PILED STORAGE $248 per inspection $250 per inspection REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-111 FIRE PRMT - EXHIBITS & TRADE $708 per permit $710 per permit S-112 FIRE PRMT - EXPLOSIVES $460 per permit $460 per permit S-113 FIRE PRMT - FIREWORKS AERIAL $873 per permit Deposit determined by staff with charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.

S-114 FIRE PRMT - TANKS & WELLS $542 per permit $545 per permit S-115 FIRE PRMT - LUMBER YARDS $377 per permit $380 per permit S-116 FIRE PRMT - CARNIVALS, FAIRS $708 per permit $710 per permit S-117 FIRE PRMT - PYROTECHNIC Actual staff time at fully allocated hourly rate plus any actual costs
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.

S-118 FIRE PRMT - REFRIGERATION EQUIP $542 per permit This fee should be removed from the fee schedule as this service is included
in another fee.

S-119 FIRE PRMT - TEMP MEMBRANE/TENT 1 to 4 tents - $208 5 to 8 tents - $377
9 to 12 tents - $439
13+ tents - $708
1 to 4 tents - $210
5 to 8 tents - $380
9 to 12 tents - $530
13+ tents - $710
S-120 FIRE PRMT - TIRE REBUILDING PLANT $377
per permit $380 per permit
S-121 FIRE PRMT - COMBUSTIBLE DUST $377 per permit $380 per permit S-122 FIRE PRMT - MULTIPLE PERMITS Char ge the highest applicable fee Char ge the highest applicable fee S-123 LIVE AUDIENCE FIRE INSPECTION Actual staff time at fully allocated hourly rate plus any outside costs
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.

S-124 GENERAL FIRE CODE PERMIT $207 per permit $210 per permit S-125 LIFE SAFETY - HOTELS/MOTELS 4 to 15 units - $165
16 to 30 units - $248
31 to 50 units - $418
Each addl 25 units over 50 - $26
4 to 15 units - $165
16 to 30 units - $250
31 to 50 units - $420
Each addl 25 units over 50 - $28
S-126 LIFE SAFETY - ASSEMBLY OCCUPANCY 50 to 100 occupants - $165 101+ occupants - $336
50 to 100 occupants - $165
101-200 occupants - $205
201-300 occupants - $245
301-500 occupants - $285
501+ occupants - $325
S-127 LIFE SAFETY - HAZ MAT FACILITY $418 per inspection $420 per inspection S-128 MULTI-FAMILY DWELLING INSPECTION 3 to 15 units - $165 16 to 30 units - $248
31 to 50 units - $418
Each addl 25 units over 50 - $26
3 to 15 units - $165
16 to 30 units - $250
31 to 50 units - $420
Each addl 25 units over 50 - $28
S-129 OCCUPANCY INSP - BOARD & CARE HOME 1st 10 bedrooms - $248 Each addl 10 bedrooms - $83
1st 10 bedrooms - $250
Each addl 10 bedrooms - $85
S-130 OCCUPANCY INSP - DAY CARE FACILITY 9-14 occupants - $207 15+ occupants - $248
9-14 occupants - $210
15+ occupants - $250
S-131 OCCUPANCY INSP - CONVALESCENT HOSP 1st 10 beds - $150 Each addl 10 beds over 10 - $77
1st 10 beds - $165
Each addl 10 beds over 10 - $85
S-132 OCCUPANCY INSP - OTHER HOSPITAL $645 per inspection $650 per inspection S-133 OCCUPANCY INSP - PUBLIC/PRIV SCHOOL Elementary - $501 Secondary - $1,002
Elementary - $505
Secondary - $1,005
S-134 OCCUPANCY INSP - OTHER STATE PROG $165 per inspection $165 per inspection S-135 ENGINE COMPANY INSPECTION $181 per inspection $185 per inspection S-136 COMMERCIAL BUSINESS INSPECTION $160 per inspection OR 0-2,000 square feet - $124
2,001-5,000 square feet - $155
5,001-10,000 square feet - $186
10,001-25,000 square feet - $217
25,001-50,000 square feet - $248
50,001-100,000 square feet - $310
100,001-200,000 square feet - $371
200
,001+ square feet - $434
0-2,000 square feet - $125
2,001-5,000 square feet - $155
5,001-10,000 square feet - $190
10,001-25,000 square feet - $225
25,001-50,000 square feet - $260
50,001-100,000 square feet - $310
100,001-200,000 square feet - $375
200,001+ square feet - $435
S-137 BUSINESS LICENSE FIRE REVIE
W $77 per business $85 per business
S-138 FIRE CODE ENFORCEMENT INSPECTION $165 per inspection after the 3rd visit $165 per inspection after the 3rd visit REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-139 ADDITIONAL FIRE PLAN REVIEW $160 per re-submittal after the second submittal
$165 per re-submittal after the second
submittal
S-140 ADDITIONAL FIRE INSPECTION $165 per additional visit $165 per additional visit S-141 FALSE ALARM RESPONSE $310 per response after 1st visit and subsequent false alarms in any 12
month
period
$370 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 HOSPITAL $170 per response $185 per response S-144 EMERG RESP - LIFT ASSIST NON-EME R $155 per response $185 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 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 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 /INSPECTION $821 per booth $970 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 COPY $5 per disk/device $5 per disk/device S-151 POLICE FALSE ALARM RESPONSE $372 per response after the third response
$372 per response after the third
response
S-152 POLICE ALARM PERMIT $15 per permit $15 per permit S-153 SPECIAL BUSINESS REVIEW - NE W $108 per business $120 per business S-154 SPECIAL BUSINESS REVIEW - RENEWAL $108 per business $60 per business S-155 GUN DEALER PERMIT $120 per permit $120 per permit S-156 MASSAGE TECH /PARLOR LICENSE $108 per permit $120 per permit S-157 TOBACCO RETAILER PERMIT $604 - New
$362 - Renewal
$690 - New
$160 - Renewal
S-158 ABC ONE-DAY LICENSE $110 per application $145 per application S-159 TAXI CAB INSPECTION $88 per taxi/business $95 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 $238 per vehicle $255 per vehicle S-162 CITATION SIGN OFF $15 per citation $60 per citation S-163 POLICE DUI ACCIDENT RESPONSE Per California Government Code 53155, charge the actual costs incurred up to
$12,000 per response for all responding
personnel
Per California Government Code
53155, charge the actual costs
incurred up to $12,000 per response
for all responding personnel
S-164 CONCEALED WEAPON PERMIT California Penal Code Sections 12050- 12054 and 26190a
New Permit - $966 (50% paid at time of
application with remaining amount paid
upon issuing of permit)
Renewal Permit - $640
Amended Permit - $563
Psychological testing costs are added to
the above
New Permit - $966 (50% paid at time
of application with remaining amount
paid upon issuing of permit)
Renewal Permit - $25
Amended Permit - $10

Applicant must also pay outside party
for LiveScan
S-165 CLEARANCE LETTER $52
per letter $55 per letter
S-166 FINGERPRINT / LIVESCAN $52 per request $55 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 COPY $5 per disk/device $5 per disk/device REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-188 TEMPORARY DUMPSTER BIN Fees include volume charges

90 gallon - $40
Cancellation - $37
(after delivery but before use)

4 yard - $167
6 yard - $178
Cancellation - $72
(after delivery but before use)
Fees include volume charges
95 gallon - $45 Extra Haul - $45
Cancellation - $45
(after delivery but before use)
4 yard - $175 Extra Haul - $165
Cancellation - $175
6 yard - $190 Extra Haul - $240
Cancellation - $190
(after delivery but before use)
S-189 DUMPSTER GRAVITY LOCK INSTALLATION $180 per lock plus cost of lock $195 per lock plus cost of lock S-190 CONTAINER SIZE EXCHANGE/DELIVERY Cart - $37 per visit Bin - $72 per visit
Cart - $40 per visit
Bin - $75 per visit
S-191 SOLID WASTE EXTRA HAUL Fees below include volume charges

60 gallon - $17
90 gallon - $21
350 gallon - $72
2 yard - $83
3 yard - $93
4 yard - $93
6 yard - $103
Fees below include volume charges

60 gallon - $25
95 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
S-192 OVERLOADED SOLID WASTE CONTAINER Fees include volume charges

60 gallon - $4
90 gallon - $6
350 gallon - $10
2 yard - $10
3 yard - $17
4 yard - $21
6 yard - $31
Fees include volume charges

60 gallon - $25
90 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
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 $17
per account per month $20 per account per month
S-196 RECYCLE SERVICE ONLY Char ge monthly refuse services Char ge monthly refuse services S-196A RECYCLE BIN - 8 YARD 1st Bin Ea Addl
1 pickup per week: $ 350.00 $
290.00
2 pickup per week: $ 659.00 $
552.00
3 pickup per week: $ 938.00 $
815.00
4 pickup per week: $1,277.00
$1,077.00
5 pickup per week: $1,586.00
$1,339.00
6 pickup per week: $1,895.00
$1,602.00
Remove this fee from the fee schedule
as it is included in the Solid Waste
rates.

S-196B COMPACTOR SERVICE Double the rate of equivalent sized dumpster (minimum charge); additional
charges may apply based on overall
density as determined by staff
Four times the equivalent Container
Size Refuse Rate Minimum.
(Additional charges may be applicable
based on compaction rate.)
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-197 CONSTRUCTION WATER METER RENTAL $170 - Installation $ 67 - Monthly read
$170 - Relocation
$170 - Removal

$15 - Daily Rental
Water Usage - Current water rates based
on water usage
$325 - Installation
$ 72 - Monthly read
$325 - Relocation
$195 - Removal

$30 - Daily Rental (includes water
meter and backϐlow device)
Water Usage - Current water rates
based on water usa
ge
S-198 ANNUAL FIRE SERVICES CONNECTION REV $36 per meter Remove this fee from the fee schedule as it in included in Water rates.

S-199 WATER WELL PERMIT $868 per permit $890 per permit S-200 REPAIR BROKEN ANGLE-STOP $584 per repair $690 per repair S-201 BROKEN WATER METER $170 plus actual costs of replacement meter
$195 plus actual costs of replacement
meter
S-201A EXCESS OR LOST WATER 50% of excess/lost water over the average
50% of excess/lost water over the
average
S-201B WATER USE AFTER DISCONNECT $73 per incident $75 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 $222 per permit $235 per permit
S-204 PRETREAT CLASS III PERMIT - RENEWAL $72 per permit $110 per permit S-205 PRETREAT CLASS III PERMIT - INSPECT $222 per inspection $235 per permit S-206 PRETREAT CLASS III PERMIT - REINSP $150 per reinspection $175 per reinspection S-207 PRETREAT HAULER PERMIT - NE W $222 per permit $235 per permit S-208 PRETREAT HAULER PERMIT - RENEWAL $150 per permit $175 per permit S-209 SEPTAGE STATION ACCESS CARD $36 per card $55 per card S-210 PRETREAT CLASS IV PERMIT - NE W $1,193 per permit $1,030 per permit S-211 PRETREAT CLASS IV PERMIT - RENEWAL $594 per permit $540 per permit S-212 PRETREAT CLASS IV PERMIT - INSPECT $449 per inspection $420 per inspection S-213 QUARTERLY POTW SAMPLING Tier 1 - $372 per sampling event Tier 2 - $630 per sampling event
Tier 3 - $1,136 per sampling event

These fees include contract lab costs.

Tier 1 - $660 per sampling event
Tier 2 - $1,090 per sampling event
Tier 3 - $1,235 per sampling event

These fees include contract lab costs.

S-214 GREASE WASTE HAULER TANK DEPOSIT Security deposit - $2,700 per tank (based on cost to remove and dispose of
grease tank) plus $0.54 per gallon based
on the size of the tank (based on the cost
to dispose of grease)
The security deposit is refundable when
the tank and contents have been
removed from City property and the
area has been satisfactorily cleaned.

Security deposit - $2,700 per tank
(based on cost to remove and dispose
of grease tank) plus current cost of
disposal plus 10% to account for pass-
through costs based on the size of the
tank (based on the cost to dispose of
grease)
The security deposit is refundable
when the tank and contents have been
removed from City property and the
area has been satisfactorily cleaned.

S-215 PRETREAT CLASS IV MNTHLY METER READ $72
per reading $110 per reading
S-216 PRETREATMENT PLAN REVIEW PRE-SCREEN $36 per plan review $80 per plan review S-217 PRETREATMENT PLAN REVIEW $222 - Initial plan review $ 72 - Each additional plan review
$150 - Sign-off inspection for
pretreatment
$235 - Initial plan review
$110 - Each additional plan review
$175 - Sign-off inspection for
pretreatment
S-218 CROSS-CONNECTION CONTROL PROGRAM $ 36 - prescreen determination $248 - Initial review
$ 72 - Each additional review
$150 - Sign-off inspection
$ 35 - prescreen determination
$230 - Initial review
$ 65 - Each additional review
$130 - Sign-off inspection
S-219 POST-CONSTRUCTION REPORTING $372 per facility per year $405 per facility per year REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
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 $403 per application $695 per application S-222 VIDEO SEWER LATERAL VERIFICATION $325 per application $1,010 per application S-222A.1 SEPTAGE/CHEMICAL TOILET DISPOSAL $0.1339 per gallon FY 26-27 - $0.1576 per gallon FY 27-28 - $0.1654 per gallon
FY 28-29 - $0.1737 per gallon
FY 29-30 - $0.1824 per gallon
FY 30-31 - $0.1915 per gallon
S-222A.2 GREASE DISPOSAL FEE $0.2269 per gallon FY 26-27 - $0.2627 per gallon FY 27-28 - $0.2758 per gallon
FY 28-29 - $0.2896 per gallon
FY 29-30 - $0.3041 per gallon
FY 30-31 - $0.3193 per gallon
S-222B.1 EXPEDITED PLAN REVIEW - WATER None Additional 100% over standard plan review fees
S-222B.2 EXPEDITED PLAN REVIEW - WASTEWATER Additional 50% over standard plan review fees
Additional 100% over standard plan
review fees
S-222B.3 EXPEDITED PLAN REVIEW - SOLID WASTE None Additional 100% over standard plan review fees
S-222D LIQUID HAULER PERMIT UPDATE $72 per update $110 per update S-223 NEW UTILITY ACCOUNT SETUP $83 per account $72 per account S-223A UTILITY BILL DUPLICATE COPY $7 per bill $7 per bill S-224 DELINQUENT WATER TURN-OFF/ON Late payment penalty - $15 48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
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 $77 per lock $70 per lock S-227 BROKEN WATER METER LOCK $77 per lock plus cost of the lock $70 per lock plus cost of the lock S-228 PULLED WATER METE R $108 per meter $130 per meter S-229 BUSINESS LICENSE - NE W $36 per application $63 per application S-230 BUSINESS LICENSE RENEWAL PROCESSING $36 per renewal $46 per renewal S-231 BUSINESS LICENSE - CHANGE $36 per business $50 per business 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-232B PARKING PERMIT PROCESSING $7 per permit $7 per permit S-233 GOOD NEIGHBOR LICENSE $263 per license $300 per license S-234 NSF CHECK / ACH CHARGEBACK $103 per check/chargeback

Per Govt Code Section 6157, public
agencies are permitted to charge full
cost for this service.
$125 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 3.5% of the amount char ged
S-236 DOCUMENT COPY/SCAN First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S-237 ELECTRONIC DOCUMENT COPY $5 per device $7 per device S-238 DOCUMENT CERTIFICATION $52 per document $25 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 $599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
$599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 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 PUBLIC CONVENIENCE & NECESSITY $418 per business $230 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 $253 per lien plus any County filing fees $220 per lien plus any County filing fees
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-245 AFFORDABLE HOUSING RECONVEYANCE $253 per lien plus any County filing fees $275 per lien plus any County filing fees
S-246 PUBLIC ACCESS TV/AV SERVICES None Audio/Visual services Staff - $106 per hour
Equipment - $64 per hour
S-250 INTER-LIBRARY LOAN Within Black Gold System - No Charge Outside Black Gold System - $15 per
request
See Appendix D for all Library fee
detail
S-251 LIBRARY CARD REPLACEMENT $1 per card See Appendix D for all Library fee detail
S-252 OVERDUE LIBRARY MATERIAL PROCESSING $.25 per item per day Book Club in a Ba
g - $1 per day
See Appendix D for all Library fee
detail
S-253 PASSPORT PROCESSING $35 per application (set by the Federal government)
$10 -
photo
See Appendix D for all Library fee
detail
S-254 LIBRARY ROOM RENTAL See Appendix D of this Report See Appendix D for all Library fee detail
S-255 ADULT SPORTS PROGRAMS Various fees ranging from $313 to $597 per team
Various fees ranging from $313 to
$597 per team
S-256 YOUTH SPORTS PROGRAMS Resident - $39 per participant Non-Resident - $49 per participant
Resident - $39 per participant
Non-Resident - $49 per participant
S-257 RECREATION CLASSES Various fees determined by the instructor

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

Various fees determined by the
instructor

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

S-258 YOUTH RECREATION PROGRAMS Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-
benefit programs
S-259 TEEN RECREATION PROGRAMS Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-
benefit programs
S-260 ADAPTIVE RECREATION PROGRAMS None None
S-261 GENERAL RECREATION PROGRAMS Various MOU agreements and festival/event rentals
Various MOU agreements and
festival/event rentals
S-262 SENIOR PROGRAMS None None
S-263 RECREATION/LAP SWIM 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 da
y pass
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 da
y pass
S-264 SWIM LESSONS Resident - $35
Non-Resident - $43.50
Resident - $35
Non-Resident - $43.50
S-265 POOL ACTIVITIES Resident - $28.50
Non-Resident - $35.50
Resident - $28.50
Non-Resident - $35.50
S-266 POOL RENTAL Various rental rates and High Schools contributions

Various rental rates and High Schools
contributions

S-267 RECREATION FACILITY RENTAL Various fees based on facility, duration, day of the week, and alcohol use

See Appendix E of this Report for fee
detail
Various fees based on facility,
duration, day of the week, and alcohol
use
See Appendix E of this Report for fee
detail
S-268 BALLFIELD RENTAL Unlighted - $17 per hour
Li
ghted - additional $17 per hour
See Appendix E of this Report for fee
detail
S-270 PARKS BUILDING PLAN CHECK None Residential - $120 per plan ADU - $60 per plan
Commercial - $175
per plan
S-271 PARKS BUILDING PERMIT None Residential - $175 per permit Commercial - $175 per permit
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-272 L/S DIST AREA PUB IMPROVE PLAN CHK None $0-$200,000 - $0.90% of construction value ($500 minimum)
$200,001-$500,000 - $1,800 plus 0.1%
of the construction value over
$200,000
$500,001-$1,000,000 - $2,100 plus

0.2% of the construction value over
$500,000
$1,000,001+ - $3,100 plus 0.13% of
the construction value over
$1,000,000
S-273 L/S DIST AREA PUB IMPROVE PERMIT None $0-$200,000 - $0.38% of construction value ($500 minimum)
$200,001-$500,000 - $760 plus 0.25%
of the construction value over
$200,000
$500,001-$1,000,000 - $1,510 plus

0.2% of the construction value over
$500,000
$1,000,001+ - $2,510 plus 0.1% of the
construction value over $1,000,000
Plus a bond amount determined by
staff to cover the cost of the tree and
planting.

S-274 MISCELLANEOUS PARKS PLAN CHECK/INSP None Charge the fully allocated hourly rate for all personnel involved plus any
outside contract costs
APPENDIX D.1: 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
APPENDIX D.2: LIBRARY ROOM RENTAL FEES
CURRENT FEES COMM/PRIVATE RESIDENT NON ‐PROFIT
SHEPARD HALL $275  ‐ HALF DAY (UP TO 4 HRS) $220  ‐ HALF DAY (UP TO 4 HRS) $175  ‐ HALF DAY (UP TO 4 HRS) $575 ‐ FULL DAY (UP TO 8 HRS) $460  ‐ FULL DAY (UP TO 8 HRS) $370  ‐ FULL DAY (UP TO 8 HRS) LIBRARY LEARNING CENTER $175  ‐ HALF DAY (UP TO 4 HRS) $140  ‐ HALF DAY (UP TO 4 HRS) $110  ‐ HALF DAY (UP TO 4 HRS) $375 ‐ FULL DAY (UP TO 8 HRS) $300  ‐ FULL DAY (UP TO 8 HRS) $240  ‐ FULL DAY (UP TO 8 HRS) DOROTHEA NELSON CONFERENCE $70  ‐ HALF DAY (UP TO 4 HRS) $55  ‐ HALF DAY (UP TO 4 HRS) $45  ‐ HALF DAY (UP TO 4 HRS) $150 ‐ FULL DAY (UP TO 8 HRS) $120  ‐ FULL DAY (UP TO 8 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 $25 $25 $25
CANCELLATION $30 $30 $30
PROPOSED FEES COMM/PRIVATE RESIDENT NON ‐PROFIT
SHEPARD HALL $275  ‐ HALF DAY (UP TO 4 HRS) $220  ‐ HALF DAY (UP TO 4 HRS) $175  ‐ HALF DAY (UP TO 4 HRS) $575 ‐ FULL DAY (UP TO 8 HRS) $460  ‐ FULL DAY (UP TO 8 HRS) $370  ‐ FULL DAY (UP TO 8 HRS) LIBRARY LEARNING CENTER $175  ‐ HALF DAY (UP TO 4 HRS) $140  ‐ HALF DAY (UP TO 4 HRS) $110  ‐ HALF DAY (UP TO 4 HRS) $375 ‐ FULL DAY (UP TO 8 HRS) $300  ‐ FULL DAY (UP TO 8 HRS) $240  ‐ FULL DAY (UP TO 8 HRS) DOROTHEA NELSON CONFERENCE $70  ‐ HALF DAY (UP TO 4 HRS) $55  ‐ HALF DAY (UP TO 4 HRS) $45  ‐ HALF DAY (UP TO 4 HRS) $150 ‐ FULL DAY (UP TO 8 HRS) $120  ‐ FULL DAY (UP TO 8 HRS) $95  ‐ FULL DAY (UP TO 8 HRS) AV SET UP STAFF TIME $25/HR $25/HR $25/HR
BEFORE/AFTER HOURS USE $30/HR $30/HR $30/HR
ART EXHIBIT/RECEPTION $30/3  HRS $30/3  HRS $30/3  HRS
AMENITIES PERMIT $32 $32 $32
CANCELLATION $52 $52 $52

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Acquistapace Park ‐ Sports Field
Per Hour Ac quistapace Park Per Hour $15.00 $19.50 $23.40 8811/001-708-88-29
Per Hour - Resident Acquistapace Park Per Hour $12.00 $15.60 $18.72 8811/001-708-88-29
Adam ‐ Bocce Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ MCC ‐ Assembly Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Full Day (up to 8 hours) Adam Park Per Day $784.50 $902.18 $992.39 8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $627.50 $721.63 $793.79 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $535.50 $615.83 $677.41 8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $428.50 $492.78 $542.05 8806/001-708-88-06
Adam ‐ MCC ‐ Event Center
Per Hour Adam Park Per Hour $76.50 $87.98 $96.77
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $61.00 $70.15 $77.17 8806/001-708-88-06
Adam ‐ MCC ‐ Exterior BBQ Pit
Per Day Adam Park Per Day $31.00 $35.65 $39.22
8806/001-708-88-06
Adam ‐ MCC ‐ Full Raquetball Courts
Per Hour Adam Park Per Hour $6.50 $8.45 $10.14
8806/001-708-88-06
Adam ‐ MCC ‐ Kitchen
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
Adam ‐ MCC ‐ Lobby
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $32.50 $37.38 $41.11 8806/001-708-88-06
Adam ‐ MCC ‐ Meeting Room
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434.13 $477.54 8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $302.00 $347.30 $382.03 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343.85 $378.24 8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $239.00 $274.85 $302.34 8806/001-708-88-06
Adam ‐ MCC ‐ Raquetball Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ MCC ‐ Raquetball Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ MCC ‐ Studio
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434.13 $477.54 8806/001-708-88-06
Full Day (up to 8 hours) - Resident Adam Park Per Day $302.00 $347.30 $382.03 8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343.85 $378.24 8806/001-708-88-06
Half Day (up to 4 hours) - Resident Adam Park Per Day $239.00 $274.85 $302.34 8806/001-708-88-06
Adam ‐ Minami Community Center ‐ Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Adam Park Per Hour $14.00 $40.77 $41.99 8806/001-708-88-06
Full Facility With Alcohol Adam Park Per Day $1,629.00 $1,873.35 $2,060.69 8806/001-708-88-06

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Full Facility With Alcohol - Adam Park Per Day $1,303.00 $1,498.45 $1,648.30 8806/001-708-88-06
Full Facility Without Alcohol Adam Park Per Day $1,308.00 $1,504.20 $1,654.62 8806/001-708-88-06
Full Facility Without Alcohol - Resident Adam Park Per Day $1,046.50 $1,203.48 $1,323.82 8806/001-708-88-06
In Room Alcohol Permit Adam Park Per Day $439.00 $504.85 $555.34 8806/001-708-88-06
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Adam ‐ Northside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam ‐ Outdoor Area ‐ Full
Building Attendant Adam Park Per Hour $14.00 $16.10 $17.71 8806/001-708-88-06
Lights - Adam Park Adam Park Field Lights Per Hour $17.00 $22.10 $26.52 8307/001-708-83-07
Per Day Adam Park Per Day $3,048.00 $3,505.20 $3,855.72 8806/001-708-88-06
Portable toilets - contract Department Programs Each $130.50 $150.08 $165.08 8098/001-718-22-00
Adam ‐ Outdoor Basketball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Pickleball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Adam Park Per Day $198.00 $227.70 $250.47
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $158.50 $182.28 $200.50 8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Sand Volleyball Ct ‐ Full
Per Hour Adam Park Per Hour $13.00 $16.90 $20.28
8806/001-708-88-06
Adam ‐ Softball Field
Lights - Adam Park Adam Park Field Lights Per Hour $17.00 $22.10 $26.52 8307/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00 $15.60 $18.72 8806/001-708-88-06
Adam ‐ Southside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam ‐ Tennis Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Tennis Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Tennis Court # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8806/001-708-88-06
Adam ‐ Tennis Court # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Tennis Court # 5
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam ‐ Tennis Court #6 (No Longer Active)
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam ‐ Tennis Courts ‐ Full
Per Hour Adam Park Per Hour $19.00 $24.70 $29.64
8806/001-708-88-06
Adam Basin ‐ Full
Lights - Adam Basin Adam Park Field Lights Per Hour $128.00 $166.40 $199.68 8098/001-708-83-07
Per Hour Adam Park Per Hour $60.50 $78.65 $94.38
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $48.50 $63.05 $75.66 8806/001-708-88-06
Adam Basin Event Space # 1
Lights - Adam Basin Adam Park Field Lights Per Hour $32.00 $41.60 $49.92 8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00 $15.60 $18.72 8806/001-708-88-06
Adam Basin Event Space # 2
Lights - Adam Basin Adam Park Field Lights Per Hour $32.00 $41.60 $49.92 8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00 $15.60 $18.72 8806/001-708-88-06
Adam Basin Event Space # 3
Lights - Adam Basin Adam Park Field Lights Per Hour $32.00 $41.60 $49.92 8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00 $15.60 $18.72 8806/001-708-88-06
Adam Basin Event Space # 4
Lights - Adam Basin Adam Park Field Lights Per Hour $32.00 $41.60 $49.92 8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident Adam Park Per Hour $12.00 $15.60 $18.72 8806/001-708-88-06
Adam Park ‐ Full
Full Park Full Park Per Day $4,795.50 $6,234.15 $7,480.98 Administrative Office ‐ Parking Lot
Per Day Per Day Per Day $305.50 $351.33 $386.46
Alice Trefts Park ‐ Full Unlighted ‐ $17 per hour
Lighted ‐ additional $17 per hour
Admission Charge Alice Trefts Park Per Day $305.50 $351.33 $386.46 8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Alice Trefts Park Per Hour $14.00 $40.77 $41.99 8807/001-708-88-07
Event Support Service Fee Department Programs Each $13.00 $14.95 $16.45 8098/001-718-22-00
Per Day Alice Trefts Park Per Day $4,795.50 $5,514.83 $6,066.31 8807/001-708-88-07
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $56.93 $62.62 8098/001-718-22-00
AMCYC ‐ Arts Center

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 $434.13 $477.54 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 $347.30 $382.03 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 $343.85 $378.24 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 $274.85 $302.34 8804/001-708-88-04
AMCYC ‐ Conference Room
Per Day Maldonado Community Youth Center Per Day $79.50 $91.43 $100.57 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $63.50 $73.03 $80.33 8804/001-708-88-04
AMCYC ‐ Event Center
Admission Charge Maldonado Community Youth Center Per Day $305.50 $351.33 $386.46 8804/001-708-88-04
Building Attendant Maldonado Community Youth Center Per Hour $14.00 $40.77 $41.99 8804/001-708-88-04
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $936.00 $1,076.40 $1,184.04 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $749.00 $861.35 $947.49 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $627.50 $721.63 $793.79 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $502.00 $577.30 $635.03 8804/001-708-88-04
In Room Alcohol Permit Department Programs Per Day $439.00 $504.85 $555.34 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
AMCYC ‐ Event Center/Stage
Full Facility With Alcohol Maldonado Community Youth Center Per Day $1,629.00 $1,873.35 $2,060.69 8804/001-708-88-04
Full Facility With Alcohol - Maldonado Community Youth Center Per Day $1,303.00 $1,498.45 $1,648.30 8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Youth Center Each $1,308.00 $1,504.20 $1,654.62 8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Youth Center Each $1,046.50 $1,203.48 $1,323.82 8804/001-708-88-04
AMCYC ‐ Exterior BBQ Pit
Per Day Maldonado Community Youth Center Per Day $31.00 $35.65 $39.22 8804/001-708-88-04
AMCYC ‐ Fitness Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 $434.13 $477.54 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 $347.30 $382.03 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 $343.85 $378.24 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 $274.85 $302.34 8804/001-708-88-04
AMCYC ‐ Freedom Monument
Per Day Maldonado Community Youth Center Per Day $92.00 $105.80 $116.38 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $73.50 $84.53 $92.98 8804/001-708-88-04
AMCYC ‐ Full
Per Day Maldonado Community Youth Center Per Day $1,747.00 $2,009.05 $2,209.96 8804/001-708-88-04
AMCYC ‐ Game Room
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 $434.13 $477.54 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 $347.30 $382.03 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 $343.85 $378.24 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 $274.85 $302.34 8804/001-708-88-04

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC ‐ Kitchen
Per Day Maldonado Community Youth Center Per Day $40.50 $46.58 $51.23 8804/001-708-88-04
AMCYC ‐ Meeting Room
Per Day Maldonado Community Youth Center Per Day $79.50 $91.43 $100.57 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $63.50 $73.03 $80.33 8804/001-708-88-04
AMCYC ‐ Multimedia Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 $434.13 $477.54 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 $347.30 $382.03 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 $343.85 $378.24 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 $274.85 $302.34 8804/001-708-88-04
AMCYC ‐ Outdoor Basketball Court
Per Hour Maldonado Community Youth Center Per Hour $3.00 $3.90 $4.68 8804/001-708-88-04
AMCYC ‐ Rear Parking Lot
Per Day Maldonado Community Youth Center Per Day $305.50 $351.33 $386.46 8804/001-708-88-04
AMCYC ‐ Roundabout Area
Per Day Maldonado Community Youth Center Per Day $92.00 $105.80 $116.38 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $73.50 $84.53 $92.98 8804/001-708-88-04
AMCYC ‐ Stage
Per Day Maldonado Community Youth Center Per Day $40.50 $46.58 $51.23 8804/001-708-88-04
Per Day - Resident Maldonado Community Youth Center Per Day $32.50 $37.38 $41.11 8804/001-708-88-04
AMCYC ‐ Technology Center
Full Day (up to 8 hours) Maldonado Community Youth Center Per Day $377.50 $434.13 $477.54 8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Community Youth Center Per Day $302.00 $347.30 $382.03 8804/001-708-88-04
Half Day (up to 4 hours) Maldonado Community Youth Center Per Day $299.00 $343.85 $378.24 8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Community Youth Center Per Day $239.00 $274.85 $302.34 8804/001-708-88-04
Armstrong Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 $3,962.40 $4,754.88 8070/001-708-89-00
ATK ‐ Assembly Room
Full Day (up to 8 hours) Atkinson Park Per Day $784.50 $902.18 $992.39 8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $627.50 $721.63 $793.79 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $535.50 $615.83 $677.41 8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $428.50 $492.78 $542.05 8810/001-708-88-10
ATK ‐ Assembly Room ‐ Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Full Facility With Alcohol Atkinson Park Per Day $1,629.00 $1,873.35 $2,060.69 8810/001-708-88-10
Full Facility With Alcohol - Atkinson Park Per Day $1,303.00 $1,498.45 $1,648.30 8810/001-708-88-10
Full Facility Without Alcohol Atkinson Park Per Day $1,308.00 $1,504.20 $1,654.62 8810/001-708-88-10
Full Facility Without Alcohol - Resident Atkinson Park Per Day $1,046.50 $1,203.48 $1,323.82 8810/001-708-88-10
In Room Alcohol Permit Department Programs Per Day $439.00 $504.85 $555.34

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
ATK ‐ Classroom ‐ Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $434.13 $477.54 8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 $347.30 $382.03 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $343.85 $378.24 8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 $274.85 $302.34 8810/001-708-88-10
ATK ‐ Classroom I
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $434.13 $477.54 8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 $347.30 $382.03 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $343.85 $378.24 8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 $274.85 $302.34 8810/001-708-88-10
ATK ‐ Classroom II
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $434.13 $477.54 8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 $347.30 $382.03 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $343.85 $378.24 8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 $274.85 $302.34 8810/001-708-88-10
ATK ‐ Computer Lab ‐ Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $434.13 $477.54 8810/001-708-88-10
Full Day (up to 8 hours) - Resident Atkinson Park Per Day $302.00 $347.30 $382.03 8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $343.85 $378.24 8810/001-708-88-10
Half Day (up to 4 hours) - Resident Atkinson Park Per Day $239.00 $274.85 $302.34 8810/001-708-88-10
ATK ‐ Conference Room
Per Day Atkinson Park Per Day $80.00 $92.00 $101.20
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $64.00 $73.60 $80.96 8810/001-708-88-10
ATK ‐ Event Space
Admission Charge Atkinson Park Per Day $305.50 $397.15 $476.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 $22.10 $26.52 8302/001-708-83-02
Per Day Atkinson Park Per Day $274.50 $356.85 $428.22
8810/001-708-88-10
Per Hour Atkinson Park Per Hour $18.50 $24.05 $28.86
8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
ATK ‐ Kitchen
Per Day Atkinson Park Per Day $40.50 $46.58 $51.23
8810/001-708-88-10
ATK ‐ Outdoor Area ‐ Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $41.99

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8810/001-708-88-10
Building Attendant 2 Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Building Attendant 3 Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 $22.10 $26.52 8302/001-708-83-02
Per Day Atkinson Park Per Day $3,048.00 $3,962.40 $4,754.88 8810/001-708-88-10
Portable toilets - contract Department Programs Each $130.50 $150.08 $165.08 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
ATK ‐ Outdoor Basketball Court
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Atkinson Park Per Day $198.00 $227.70 $250.47
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $158.50 $182.28 $200.50 8810/001-708-88-10
ATK ‐ Tennis Court # 1
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK ‐ Tennis Court # 2
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK ‐ Tennis Court # 3
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK ‐ Tennis Court # 4
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK ‐ Tennis Courts ‐ Full
Per Hour Atkinson Park Per Hour $13.00 $16.90 $20.28
8810/001-708-88-10
Atkinson Community Center ‐ Full
Admission Charge Atkinson Park Per Day $305.50 $351.33 $386.46 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Per Day Atkinson Park Per Day $1,747.00 $2,009.05 $2,209.96 8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Atkinson Park ‐ Full
Admission Charge Atkinson Park Per Day $305.50 $397.15 $476.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $41.99 8810/001-708-88-10
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Hour $17.00 $22.10 $26.52 8302/001-708-83-02
Per Day Atkinson Park Per Day $4,795.50 $6,234.15 $7,480.98 8810/001-708-88-10
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
ATP ‐ Community Garden ‐ Full
Per Day Alice Trefts Park Per Day $0.00 $0.00 $0.00
8807/001-708-88-07
ATP ‐ Elwin Mussell Senior Center ‐ Full
Admission Charge Alice Trefts Park Per Day $305.50 $351.33 $386.46 8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00 $40.77 $41.99 8098/001-718-22-00
Full Facility With Alcohol Alice Trefts Park Per Day $1,629.00 $1,873.35 $2,060.69 8807/001-708-88-07
Full Facility With Alcohol - Alice Trefts Park Per Day $1,303.00 $1,498.45 $1,648.30 8807/001-708-88-07
Full Facility Without Alcohol Alice Trefts Park Per Day $1,308.00 $1,504.20 $1,654.62 8807/001-708-88-07
Full Facility Without Alcohol - Resident Alice Trefts Park Per Day $1,046.50 $1,203.48 $1,323.82 8807/001-708-88-07
In Room Alcohol Permit Alice Trefts Park Per Day $439.00 $504.85 $555.34 8807/001-708-88-07
Private Security Officer - Shift 1 Alice Trefts Park Per Hour $38.00 $43.70 $48.07 8807/001-708-88-07
ATP ‐ EMSC ‐ Audrey Silva Rooms
Building Attendant Alice Trefts Park Per Hour $14.00 $40.77 $41.99 8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $936.00 $1,076.40 $1,184.04 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $749.00 $861.35 $947.49 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $627.50 $721.63 $793.79 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $502.00 $577.30 $635.03 8807/001-708-88-07
ATP ‐ EMSC ‐ Conference Room
Per Day Alice Trefts Park Per Day $79.50 $91.43 $100.57 8807/001-708-88-07
Per Day - Resident Alice Trefts Park Per Day $63.50 $73.03 $80.33 8807/001-708-88-07
ATP ‐ EMSC ‐ Exterior BBQ Pit
Per Day Alice Trefts Park Per Day $31.00 $35.65 $39.22
8807/001-708-88-07
ATP ‐ EMSC ‐ Kitchen
Per Day Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP ‐ EMSC ‐ Multipurpose Room
Building Attendant Alice Trefts Park Per Hour $14.00 $16.10 $17.71 8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $377.50 $434.13 $477.54 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $302.00 $347.30 $382.03 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $299.00 $343.85 $378.24 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $239.00 $274.85 $302.34 8807/001-708-88-07
Kitchen Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP ‐ EMSC ‐ Pool Room
Full Day (up to 8 hours) Alice Trefts Park Per Day $377.50 $434.13 $477.54 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $302.00 $347.30 $382.03 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $299.00 $343.85 $378.24 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $239.00 $274.85 $302.34 8807/001-708-88-07

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP ‐ EMSC ‐ Silva # 1
Building Attendant Alice Trefts Park Per Hour $14.00 $16.10 $17.71 8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $434.50 $499.68 $549.64 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $347.50 $399.63 $439.59 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $351.00 $403.65 $444.02 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $281.00 $323.15 $355.47 8807/001-708-88-07
ATP ‐ EMSC ‐ Silva # 2
Building Attendant Alice Trefts Park Per Hour $14.00 $16.10 $17.71 8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $784.50 $902.18 $992.39 8807/001-708-88-07
Full Day (up to 8 hours) - Resident Alice Trefts Park Per Day $627.50 $721.63 $793.79 8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $535.50 $615.83 $677.41 8807/001-708-88-07
Half Day (up to 4 hours) - Resident Alice Trefts Park Per Day $428.50 $492.78 $542.05 8807/001-708-88-07
ATP ‐ Media Center
Per Day Alice Trefts Park Per Day $1,747.00 $2,009.05 $2,209.96 8807/001-708-88-07
ATP ‐ Plot # 1
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 2
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 3
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $35.00 $40.25 $44.28 8807/001-708-88-07
ATP ‐ Plot # 4
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 5
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 6
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 64
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 7
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 8
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot # 9
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #10
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #11
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #12
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #13
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #14
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #15
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #16
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #17
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #18
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #19
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #20
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #21
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #22

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #23
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #24
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #25
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #26
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #27
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #28
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #29
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #30
Annual Fee Alice Trefts Park Each $46.50 $53.48 $58.82
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #31
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #32
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #33
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #34
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #35
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8807/001-708-88-07
ATP ‐ Plot #36
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #37
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #38
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #39
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #40
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #41
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #42
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #43
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #44
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #45
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #46
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #47
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #48
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #49
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #50
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #51
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #52
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #53
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #54
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #55
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #56
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #57
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #58
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #59
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #60
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #61
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #62
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP ‐ Plot #63
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #65
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #66
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #67
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #68
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #69
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #70
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #71
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #72
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #73
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #74
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #75
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #76
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #77
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #78
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #79
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #80
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #81
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #82
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #83
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #84
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #85
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #86
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #87
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #88
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
ATP ‐ Plot #89
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident Alice Trefts Park Each $39.50 $45.43 $49.97 8807/001-708-88-07
Bob Orach Park ‐ Full
Per Day Westgate Park Per Day $4,795.50 $6,234.15 $7,480.98 8049/001-708-88-11
BOP ‐ Community Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Full Day (up to 8 hours) Westgate Park Per Day $435.50 $500.83 $550.91 8049/001-708-88-11
Full Day (up to 8 hours) - Resident Westgate Park Per Day $348.50 $400.78 $440.85 8049/001-708-88-11
Half Day (up to 4 hours) Westgate Park Per Day $351.00 $403.65 $444.02 8049/001-708-88-11
Half Day (up to 4 hours) - Resident Westgate Park Per Day $281.00 $323.15 $355.47 8049/001-708-88-11
BOP ‐ Event Space
Per Hour Westgate Park Per Hour $15.00 $19.50 $23.40
8049/001-708-88-11
Per Hour - Resident Westgate Park Per Hour $12.00 $15.60 $18.72 8049/001-708-88-11
Buena Vista Park ‐ Full
Admission Charge Other Recreation and Parks Income Per Day $305.50 $397.15 $476.58 8070/001-708-89-00
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 $40.77 $41.99 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $3,048.00 $3,962.40 $4,754.88 8070/001-708-89-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
BVP ‐ Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 $227.70 $250.47 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 $182.28 $200.50 8070/001-708-89-00
BVP ‐ Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 $227.70 $250.47 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 $182.28 $200.50 8070/001-708-89-00
BVP ‐ Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 $227.70 $250.47 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 $182.28 $200.50 8070/001-708-89-00
BVP ‐ Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Courts - Adam Park Other Recreation and Parks Income Per Hour $15.00 $19.50 $23.40 8070/001-708-89-00
Per Hour - Resident Other Recreation and Parks Income Per Hour $12.00 $15.60 $18.72 8070/001-708-89-00
BVP ‐ Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $334.00 $384.10 $422.51 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $267.00 $307.05 $337.76 8070/001-708-89-00
CC ‐ Broadway Parkway
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ City Hall Courtyard
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ City Hall Parking Lot
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ Civic Center ‐ Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 $16.10 $17.71 8070/001-708-89-00
Per Day Other Recreation and Parks Income Per Day $738.00 $848.70 $933.57 8070/001-708-89-00
CC ‐ Lavagnino Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ Lower City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ McClelland Street Corridor
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
CC ‐ Upper City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 $105.80 $116.38 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 $84.53 $92.98 8070/001-708-89-00
Crossroads ‐ North Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397.15 $476.58 8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 $40.77 $41.99 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights Per Hour $40.00 $52.00 $62.40 8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00 $15.60 $18.72 8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Crossroads ‐ South Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397.15 $476.58 8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 $40.77 $41.99 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights Per Hour $40.00 $52.00 $62.40 8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00 $15.60 $18.72 8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Crossroads Basin ‐ Full
Admission Charge Crossroads Basin Per Day $305.50 $397.15 $476.58 8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 $40.77 $41.99 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights Per Hour $80.00 $104.00 $124.80 8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $30.00 $39.00 $46.80 8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $24.00 $31.20 $37.44 8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
El Camino ‐ Gymnasium
Per Hour El Camino Jr. High School Per Hour $76.50 $87.98 $96.77 8817/001-708-88-14
Per Hour - Resident El Camino Jr. High School Per Hour $61.00 $70.15 $77.17 8817/001-708-88-14
Elks ‐ Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22.10 $26.52 8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00 $22.10 $26.52 8814/001-708-88-20
Elks Baseball Field

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22.10 $26.52 8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00 $22.10 $26.52 8814/001-708-88-20
Elks Field ‐ Full
Admission Charge Elks Field Per Day $305.50 $397.15 $476.58 8814/001-708-88-20
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22.10 $26.52 8303/001-708-83-03
Per Hour Elks Field Per Hour $30.00 $39.00 $46.80
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $24.00 $31.20 $37.44 8814/001-708-88-20
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Fesler ‐ Gymnasium
Per Hour Fesler Jr. High School Per Hour $76.50 $87.98 $96.77 8818/001-708-88-15
Per Hour - Resident Fesler Jr. High School Per Hour $61.00 $70.15 $77.17 8818/001-708-88-15
Fletcher ‐ Parking Lot
Fletcher Parking Lot Fletcher Park Each $4,999.00 $5,748.85 $6,323.74 8815/001-708-88-26
Fletcher ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Fletcher Park Per Day $92.00 $105.80 $116.38
8815/001-708-88-26
Per Day - Resident Fletcher Park Per Day $73.50 $84.53 $92.98 8815/001-708-88-26
Fletcher Park ‐ Full
Per Day Fletcher Park Per Day $3,048.00 $3,505.20 $3,855.72 8815/001-708-88-26
Hagerman Sports Complex ‐ Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $476.58 8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Booking Cancellation Fee Hagerman Park Each $366.00 $475.80 $570.96 8085/001-708-89-03
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99 8085/001-708-89-03
Building Attendant 2 Hagerman Park Per Hour $14.00 $40.77 $41.99 8085/001-708-89-03
Building Attendant 3 Hagerman Park Per Hour $14.00 $40.77 $41.99 8085/001-708-89-03
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Day Hagerman Park Per Day $3,048.00 $3,962.40 $4,754.88 8085/001-708-89-03
Portable toilets - contract Department Programs Each $130.50 $150.08 $165.08 8098/001-718-22-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Pickleball - without lights Per Hour $5.00 $6.50 $7.80
Pickleball -with lights Per Hour $7.00 $9.10 $10.92
Henry Grennan ‐ Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00 $15.60 $18.72 8820/001-708-88-21
HSC ‐ Alex Lobo Field # 1
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Back Parking Lot
Per Day Hagerman Park Per Day $92.00 $119.60 $143.52
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $73.50 $95.55 $114.66 8085/001-708-89-03
HSC ‐ Bonnie Bebernes Field # 3
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Dining Room
Per Day Hagerman Park Per Day $40.50 $52.65 $63.18
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $32.50 $42.25 $50.70 8085/001-708-89-03
HSC ‐ Event Space #1
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Event Space #2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Frank Salazar Field # 4
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Main Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC ‐ Meeting Room

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Building Attendant Hagerman Park Per Hour $14.00 $16.10 $17.71 8085/001-708-89-03
Per Day Hagerman Park Per Day $79.50 $91.43 $100.57
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $63.50 $73.03 $80.33 8085/001-708-89-03
HSC ‐ Overflow Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC ‐ Ron Lobo Field # 2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00 $15.60 $18.72 8085/001-708-89-03
HSC ‐ Softball Fields ‐ Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $476.58 8085/001-708-89-03
Adult Tournament - 4 fields Hagerman Park Per Day $835.50 $1,086.15 $1,303.38 8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99 8085/001-708-89-03
Event Support Service Fee Department Programs Each $13.00 $16.90 $20.28 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
In Room Alcohol Permit Department Programs Per Day $439.00 $570.70 $684.84 8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Portable toilets - contract Department Programs Each $130.50 $150.08 $165.08 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Youth Tournament - 4 fields Hagerman Park Per Day $642.50 $835.25 $1,002.30 8085/001-708-89-03
Jim May Park ‐ Full
Per Day Jim May Park Per Day $3,048.00 $3,505.20 $3,855.72 8825/001-708-88-25
JMP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $92.98 8825/001-708-88-25
JMP ‐ Waterfront Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $92.98 8825/001-708-88-25
Joe White Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 $3,505.20 $3,855.72 8070/001-708-89-00
Kunst ‐ Gymnasium
Per Hour Kunst Jr. High School Per Hour $76.50 $87.98 $96.77 8014/001-708-88-12
Per Hour - Resident Kunst Jr. High School Per Hour $61.00 $70.15 $77.17 8014/001-708-88-12

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
LFRP ‐ Corral Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $307.05 $337.76 8813/001-708-88-13
LFRP ‐ Oak Tree Study Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $307.05 $337.76 8813/001-708-88-13
LFRP ‐ School House Picnic Area
Per Day Los Flores Ranch Per Day $198.00 $227.70 $250.47 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $158.50 $182.28 $200.50 8813/001-708-88-13
LFRP ‐ Visitor Center
Full Day (up to 8 hours) Los Flores Ranch Per Day $377.50 $434.13 $477.54 8813/001-708-88-13
Full Day (up to 8 hours) - Resident Los Flores Ranch Per Day $302.00 $347.30 $382.03 8813/001-708-88-13
Half Day (up to 4 hours) Los Flores Ranch Per Day $299.00 $343.85 $378.24 8813/001-708-88-13
Half Day (up to 4 hours) - Resident Los Flores Ranch Per Day $239.00 $274.85 $302.34 8813/001-708-88-13
Los Flores Ranch Park ‐ Full
Per Day Los Flores Ranch Per Day $609.50 $700.93 $771.02 8813/001-708-88-13
Michael Maramonte Park ‐ Full
Per Day Michael Maramonte Park Per Day $4,795.50 $5,514.83 $6,066.31 8805/001-708-88-05
MMP ‐ Event Space
Per Hour Michael Maramonte Park Per Hour $15.00 $17.25 $18.98 8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 $13.80 $15.18 8805/001-708-88-05
MMP ‐ Multi‐Purpose Room & Patio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Full Day (up to 8 hours) Michael Maramonte Park Per Day $434.50 $499.68 $549.64 8805/001-708-88-05
Full Day (up to 8 hours) - Resident Michael Maramonte Park Per Day $347.50 $399.63 $439.59 8805/001-708-88-05
Half Day (up to 4 hours) Michael Maramonte Park Per Day $351.00 $403.65 $444.02 8805/001-708-88-05
Half Day (up to 4 hours) - Resident Michael Maramonte Park Per Day $281.00 $323.15 $355.47 8805/001-708-88-05
MMP ‐ Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Michael Maramonte Park Per Hour $15.00 $19.50 $23.40 8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 $15.60 $18.72 8805/001-708-88-05
MMP ‐ Tennis Court # 1
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4.68 8805/001-708-88-05
MMP ‐ Tennis Court # 2
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4.68 8805/001-708-88-05
MMP ‐ Tennis Courts ‐ Full
Per Hour Michael Maramonte Park Per Hour $6.50 $8.45 $10.14 8805/001-708-88-05
NCB ‐ Classroom
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 $434.13 $477.54 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 $347.30 $382.03

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 $343.85 $378.24 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 $274.85 $302.34 8070/001-708-89-00
NCB ‐ Kitchen
Per Day Other Recreation and Parks Income Per Day $40.50 $46.58 $51.23 8070/001-708-89-00
NCB ‐ Office # 1
Per Day Other Recreation and Parks Income Per Day $79.50 $91.43 $100.57 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 $73.03 $80.33 8070/001-708-89-00
NCB ‐ Office # 2
Per Day Other Recreation and Parks Income Per Day $79.50 $91.43 $100.57 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 $73.03 $80.33 8070/001-708-89-00
NCB ‐ Office # 3
Per Day Other Recreation and Parks Income Per Day $79.50 $91.43 $100.57 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 $73.03 $80.33 8070/001-708-89-00
NCB ‐ Parking Lot
Per Day Other Recreation and Parks Income Per Day $305.50 $351.33 $386.46 8070/001-708-89-00
NCB ‐ Studio
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 $434.13 $477.54 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 $347.30 $382.03 8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 $343.85 $378.24 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 $274.85 $302.34 8070/001-708-89-00
Newlove Community Center ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,747.50 $2,009.63 $2,210.59 8070/001-708-89-00
North Preisker Ranch Park ‐ Full
Per Day North Preisker Ranch Park Per Day $3,048.00 $3,505.20 $3,855.72 8819/001-708-88-24
NPR ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day North Preisker Ranch Park Per Day $198.00 $227.70 $250.47 8819/001-708-88-24
Per Day - Resident North Preisker Ranch Park Per Day $158.50 $182.28 $200.50 8819/001-708-88-24
NPR ‐ Tennis Court # 1
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $4.68 8819/001-708-88-24
NPR ‐ Tennis Court # 2
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $4.68 8819/001-708-88-24
NPR ‐ Tennis Courts ‐ Full
Per Hour North Preisker Ranch Park Per Hour $6.50 $8.45 $10.14 8819/001-708-88-24
Oakley ‐ Baseball Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00 $15.60 $18.72 8820/001-708-88-21
Oakley ‐ Baseball Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00 $15.60 $18.72 8820/001-708-88-21
Oakley Park ‐ Full
Per Day Oakley Park Per Day $3,048.00 $3,962.40 $4,754.88 8820/001-708-88-21
Paul Nelson Aquatic Center ‐ Full
Lifeguard Aquatics Program Revenue Per Hour $15.00 $40.77 $41.99 8020/001-708-81-00
Per Hour Aquatics Program Revenue Per Hour $487.50 $560.63 $616.69 8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $390.00 $448.50 $493.35 8808/001-708-88-08
Pioneer ‐ Campground
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116.38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50 $84.53 $92.98 8701/001-708-87-01
Pioneer ‐ Fire Pit
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116.38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50 $84.53 $92.98 8701/001-708-87-01
Pioneer ‐ Hide‐away Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116.38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50 $84.53 $92.98 8701/001-708-87-01
Pioneer ‐ Parking Lot
Per Day Pioneer Picnic Area Per Day $305.50 $351.33 $386.46 8701/001-708-87-01
Pioneer ‐ Picnic Area & Ballfield
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Full Facility With Alcohol Pioneer Picnic Area Per Day $956.00 $1,099.40 $1,209.34 8701/001-708-87-01
Full Facility With Alcohol - Pioneer Picnic Area Per Day $765.00 $879.75 $967.73 8701/001-708-87-01
Full Facility Without Alcohol Pioneer Picnic Area Per Day $481.00 $553.15 $608.47 8701/001-708-87-01
Full Facility Without Alcohol - Resident Pioneer Picnic Area Per Day $385.00 $442.75 $487.03 8701/001-708-87-01
In Room Alcohol Permit Department Programs Per Day $439.00 $504.85 $555.34 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Pioneer Park ‐ Full
Per Day Pioneer Picnic Area Per Day $3,048.00 $3,505.20 $3,855.72 8701/001-708-87-01
PNAC ‐ 50 Meter Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $40.77 $41.99 8808/001-708-88-08
Per Hour Aquatics Program Revenue Per Hour $244.00 $280.60 $308.66 8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $195.00 $224.25 $246.68 8808/001-708-88-08
PNAC ‐ Conference Room
Per Day Paul Nelson Aquatic Center Per Day $79.50 $91.43 $100.57

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $63.50 $73.03 $80.33 8808/001-708-88-08
PNAC ‐ Deep End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93.73 $103.10 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.86 8808/001-708-88-08
PNAC ‐ East Long Course
Per Hour Paul Nelson Aquatic Center Per Hour $122.00 $140.30 $154.33 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123.34 8808/001-708-88-08
PNAC ‐ Grass Area
Per Day Paul Nelson Aquatic Center Per Day $92.00 $105.80 $116.38 8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $73.50 $84.53 $92.98 8808/001-708-88-08
PNAC ‐ Middle Depth
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93.73 $103.10 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.86 8808/001-708-88-08
PNAC ‐ Recreation Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $40.77 $41.99 8808/001-708-88-08
Per Hour Paul Nelson Aquatic Center Per Hour $177.00 $203.55 $223.91 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $141.50 $162.73 $179.00 8808/001-708-88-08
PNAC ‐ Shallow End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93.73 $103.10 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.86 8808/001-708-88-08
PNAC ‐ Swim Area # 1
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 2
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 3
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 6
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 7
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 8
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area # 9
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #10
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #11
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #12
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #13
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #14
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #15
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #16
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ Swim Area #17
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
PNAC ‐ West Long Course
Per Hour Aquatics Program Revenue Per Hour $122.00 $140.30 $154.33 8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123.34 8808/001-708-88-08
Preisker Park ‐ Event Space
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Hour Preisker Park Picnic Area Per Hour $15.00 $17.25 $18.98 8702/001-708-87-02
Per Hour - Resident Preisker Park Picnic Area Per Hour $12.00 $13.80 $15.18 8702/001-708-87-02
Preisker Park ‐ Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 $182.28 $200.50 8702/001-708-87-02
Preisker Park ‐ Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $116.38 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 $84.53 $92.98 8702/001-708-87-02
Preisker Park ‐ Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $116.38 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 $84.53 $92.98 8702/001-708-87-02
Preisker Park ‐ Area # 4
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $116.38 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 $84.53 $92.98 8702/001-708-87-02
Preisker Park ‐ Area # 5
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 $182.28 $200.50 8702/001-708-87-02
Preisker Park ‐ Area # 6
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 $182.28 $200.50 8702/001-708-87-02
Preisker Park ‐ Community Building
Preisker Park Building - 6 Month Fee Preisker Park Picnic Area Each $10,484.00 $12,056.60 $13,262.26 8702/001-708-87-02
Preisker Park ‐ Full
Per Day Preisker Park Picnic Area Per Day $3,048.00 $3,505.20 $3,855.72 8702/001-708-87-02
Preisker Park ‐ Gazebo
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $116.38 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 $84.53 $92.98 8702/001-708-87-02
Preisker Park ‐ Kiwanis Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 $182.28 $200.50 8702/001-708-87-02
Preisker Park ‐ Ruiz Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47 8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 $182.28 $200.50 8702/001-708-87-02
PVHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
PVHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 $40.77 $41.99 8023/001-708-81-01
Per Hour High School Pool Per Hour $177.00 $203.55 $223.91 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $141.50 $162.73 $179.00 8023/001-708-81-01
RCP ‐ Event Space ‐ Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rotary Park Per Hour $29.50 $33.93 $37.32
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $23.50 $27.03 $29.73 8821/001-708-88-27
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
RCP ‐ Event Space Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00 $15.60 $18.72 8821/001-708-88-27
RCP ‐ Event Space Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00 $15.60 $18.72 8821/001-708-88-27

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RCP ‐ Gazebo
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Per Day Rotary Park Per Day $92.00 $119.60 $143.52
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $73.50 $95.55 $114.66 8821/001-708-88-27
RCP ‐ Outdoor Basketball Court
Per Hour Rotary Park Per Hour $3.00 $3.90 $4.68
8821/001-708-88-27
RCP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Per Day Rotary Park Per Day $334.00 $434.20 $521.04
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $267.00 $347.10 $416.52 8821/001-708-88-27
RCP ‐ Practice Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00 $15.60 $18.72 8821/001-708-88-27
RCP ‐ Robin Ventura Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00 $15.60 $18.72 8821/001-708-88-27
Rec and Roll Stage ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,828.50 $2,102.78 $2,313.05 8070/001-708-89-00
RGP ‐ Arts Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $377.50 $434.13 $477.54 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $302.00 $347.30 $382.03 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $299.00 $343.85 $378.24 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $239.00 $274.85 $302.34 8803/001-708-88-03
RGP ‐ Event Space
Per Hour Robert Grogan Park Per Hour $15.00 $17.25 $18.98 8803/001-708-88-03
Per Hour - Resident Robert Grogan Park Per Hour $12.00 $13.80 $15.18 8803/001-708-88-03
RGP ‐ Kitchen
Per Day Robert Grogan Park Per Day $40.50 $46.58 $51.23 8803/001-708-88-03
RGP ‐ Multi‐Purpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $434.50 $499.68 $549.64 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $347.50 $399.63 $439.59 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $351.00 $403.65 $444.02 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $281.00 $323.15 $355.47 8803/001-708-88-03
RGP ‐ Outdoor Area ‐ Full
Per Day Robert Grogan Park Per Day $3,048.00 $3,962.40 $4,754.88

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8803/001-708-88-03
RGP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Robert Grogan Park Per Day $92.00 $105.80 $116.38 8803/001-708-88-03
Per Day - Resident Robert Grogan Park Per Day $73.50 $84.53 $92.98 8803/001-708-88-03
RHS ‐ Swim Area # 1 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 # 8 (No Longer Active)
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 Pool ‐ Full (No Longer Active)
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 $3,505.20 $3,855.72 8070/001-708-89-00
Robert Grogan Community Center ‐ Full
Per Day Robert Grogan Park Per Day $1,747.50 $2,009.63 $2,210.59 8803/001-708-88-03
Robert Grogan Park ‐ Full
Per Day Robert Grogan Park Per Day $4,975.50 $5,721.83 $6,294.01 8803/001-708-88-03
Rod Rodenberger Park ‐ Full
Per Day Rodenberger Park Per Day $3,048.00 $3,505.20 $3,855.72 8703/001-708-87-03
Roselind Perlman Park ‐ Full

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day Other Recreation and Parks Income Per Day $3,048.00 $3,505.20 $3,855.72 8070/001-708-89-00
Rotary Centennial Park ‐ Full
Per Day Rotary Park Per Day $3,048.00 $3,505.20 $3,855.72 8821/001-708-88-27
RRP ‐ Event Space
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $17.25 $18.98 8703/001-708-87-03
Per Hour - Resident Rodenberger Park Per Hour $12.00 $13.80 $15.18 8703/001-708-87-03
RRP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Day Rodenberger Park Per Day $198.00 $227.70 $250.47 8703/001-708-87-03
Per Day - Resident Rodenberger Park Per Day $158.50 $182.28 $200.50 8703/001-708-87-03
RRP ‐ Softball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $19.50 $23.40 8703/001-708-87-03
Per Hour - Resident Rodenberger Park Per Hour $12.00 $15.60 $18.72 8703/001-708-87-03
Russell Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 $3,505.20 $3,855.72 8070/001-708-89-00
Sierra Vista Park ‐ Full
Per Day Sierra Vista Park Per Day $4,795.50 $5,514.83 $6,066.31 8802/001-708-88-02
Simas ‐ Carl Barbettini Baseball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00 $15.60 $18.72 8822/001-708-88-19
Simas ‐ Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 $22.10 $26.52 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00 $15.60 $18.72 8822/001-708-88-19
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
Simas ‐ Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 $22.10 $26.52 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00 $15.60 $18.72 8822/001-708-88-19
Simas Park ‐ Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36 8098/001-718-22-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Building Attendant Simas Park Per Hour $14.00 $18.20 $21.84 8822/001-708-88-19
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 $22.10 $26.52 8309/001-708-83-09
Per Day Simas Park Per Day $3,048.00 $3,962.40 $4,754.88 8822/001-708-88-19
SMHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50 $22.43 $24.67 8023/001-708-81-01
SMHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 $17.25 $18.98 8023/001-708-81-01
Per Day High School Pool Per Hour $177.00 $203.55 $223.91 8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50 $162.73 $179.00 8023/001-708-81-01
SVP ‐ ECC ‐ Event Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $76.50 $87.98 $96.77 8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $61.00 $70.15 $77.17 8802/001-708-88-02
SVP ‐ ECC ‐ Kitchen
Per Day Sierra Vista Park Per Day $40.50 $46.58 $51.23
8802/001-708-88-02
SVP ‐ ECC ‐ Multipurpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Sierra Vista Park Per Day $434.50 $499.68 $549.64 8802/001-708-88-02
Full Day (up to 8 hours) - Resident Sierra Vista Park Per Day $347.50 $399.63 $439.59 8802/001-708-88-02
Half Day (up to 4 hours) Sierra Vista Park Per Day $351.00 $403.65 $444.02 8802/001-708-88-02
Half Day (up to 4 hours) - Resident Sierra Vista Park Per Day $281.00 $323.15 $355.47 8802/001-708-88-02
SVP ‐ Edwards Community Center ‐ Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00 $40.77 $41.99 8098/001-718-22-00
Full Facility With Alcohol Sierra Vista Park Per Day $1,629.00 $1,873.35 $2,060.69 8802/001-708-88-02
Full Facility With Alcohol - Sierra Vista Park Per Day $1,303.00 $1,498.45 $1,648.30 8802/001-708-88-02
Full Facility Without Alcohol Sierra Vista Park Per Day $1,308.00 $1,504.20 $1,654.62 8802/001-708-88-02
Full Facility Without Alcohol - Resident Sierra Vista Park Per Day $1,046.50 $1,203.48 $1,323.82 8802/001-708-88-02
In Room Alcohol Permit Department Programs Per Day $439.00 $504.85 $555.34 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
SVP ‐ Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00 $15.60 $18.72 8802/001-708-88-02
SVP ‐ Herman Kon Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00 $15.60 $18.72 8802/001-708-88-02
SVP ‐ Outdoor Area ‐ Full
Per Day Sierra Vista Park Per Day $3,048.00 $3,505.20 $3,855.72 8802/001-708-88-02
Swim area #5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28.18 $30.99 8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.67 8808/001-708-88-08
Tunnell ‐ Picnic Area
Per Day Tunnell Park Per Day $92.00 $105.80 $116.38
8823/001-708-88-22
Per Day - Resident Tunnell Park Per Day $73.50 $84.53 $92.98 8823/001-708-88-22
Tunnell Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Tunnell Park Per Hour $15.00 $19.50 $23.40
8823/001-708-88-22
Per Hour - Resident Tunnell Park Per Hour $12.00 $15.60 $18.72 8823/001-708-88-22
Tunnell Park ‐ Full
Per Day Tunnell Park Per Day $3,048.00 $3,962.40 $4,754.88 8823/001-708-88-22
VMCC ‐ Auditorium
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $936.00 $1,076.40 $1,184.04 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $749.00 $861.35 $947.49 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $627.50 $721.63 $793.79 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $502.00 $577.30 $635.03 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
VMCC ‐ Community Hall
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $377.50 $434.13 $477.54 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $302.00 $347.30 $382.03 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $299.00 $343.85 $378.24 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $239.00 $274.85 $302.34 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
VMCC ‐ Courtyard
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $92.00 $105.80 $116.38 8809/001-708-88-09
Per Day - Resident Veterans Memorial Park Per Day $73.50 $84.53 $92.98 8809/001-708-88-09
VMCC ‐ Courtyard BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39.22 8809/001-708-88-09
VMCC ‐ Exterior BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39.22 8809/001-708-88-09
VMCC ‐ Frontage Road
Per Day Veterans Memorial Park Per Day $305.50 $351.33 $386.46 8809/001-708-88-09
VMCC ‐ Full Facility
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
Booking Cancellation Fee Veterans Memorial Park Each $365.50 $420.33 $462.36 8809/001-708-88-09
Building Attendant Veterans Memorial Park Per Hour $14.00 $40.77 $41.99 8809/001-708-88-09
Full Facility Without Alcohol Veterans Memorial Park Per Day $1,308.00 $1,504.20 $1,654.62 8809/001-708-88-09
Full Facility Without Alcohol - Resident Veterans Memorial Park Per Day $1,046.50 $1,203.48 $1,323.82 8809/001-708-88-09
In Room Alcohol Permit Department Programs Per Day $439.00 $504.85 $555.34 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 $43.70 $48.07 8098/001-718-22-00
VMCC Full Facility With Alcohol Veterans Memorial Park Per Day $2,637.50 $3,033.13 $3,336.44 8809/001-708-88-09
VMCC Full Facility With Alcohol-Resident Veterans Memorial Park Per Day $2,110.00 $2,426.50 $2,669.15 8809/001-708-88-09
VMCC ‐ Full Park
Per Day Veterans Memorial Park Per Day $4,795.50 $5,514.83 $6,066.31 8809/001-708-88-09

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VMCC ‐ Kitchen
Per Day Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
VMCC ‐ Memorial Park
Per Day Veterans Memorial Park Per Day $3,048.00 $3,505.20 $3,855.72 8809/001-708-88-09
VMCC ‐ Studio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22 8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $434.50 $499.68 $549.64 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $347.50 $399.63 $439.59 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $351.00 $403.65 $444.02 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $281.00 $323.15 $355.47 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51.23 8809/001-708-88-09
VTC ‐ Plot # 1 (No Longer Active)
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 # 2 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #11 (No Longer Active)
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 #12 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 #22 (No Longer Active)
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 (No Longer Active)
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

APPENDIX E: RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC ‐ Plot #24 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
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 (No Longer Active)
Per Day VTC Garden Plots Per Day $0.00
8824/001-708-88-18
Non‐Profit Facility Rental 80% of Resident Fee
Park/Special Event Parking
Per Day $0.00 $5.00 $5.00
Los Flores Ranch Park Annual Parking Pass
Per Year $0.00 $85.00 $85.00
Parks Citation Sign‐Off
Per Citation $0.00 $15.00 $15.00

The following User Fees did not change and are listed to be included in the Master User Fee Schedule:
• Building Permit Fees - New Construction
• Police Department - Services for Special Public Events • Building Fees

PROPOSED USER FEE SCHEDULE

APPENDIX C.1: 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 Warehouse, 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 APPENDIX C.1: 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
APPENDIX C.1: 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
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
Administrative Fees
Travel and Documentation 29.00
Permit Issuance 39.00
Standard Hourly Rate 79.00
Antenna 0 to 30 ft 105.00
+30 ft 263.00
Appeal of Abatement Notice each 79.00
Awning or Canopy each 99.00
Change of Occupancy each 99.00
Interior wall each 79.00
Exterior wall each 79.00
Commercial Coach (per unit) each unit 131.00
Compliance Inspections/Reinspections each 99.00
Demolition 0 to 1000 s.f. 102.00
1001-5000 s.f. 177.00
ea add'l 1000 s.f. 20.00
Pre-Demolition Inspection (first hour) each 99.00
each add'l hour 79.00
New door (non structural) each 67.00
New door (structural shear wall/masonry) each 79.00
Masonry Fireplace each 138.00
Pre-Fabricated / Metal Fireplace each 118.00
Fire Sprinklers 0 to 2000 s.f. 125.00
2001 to 5000 s.f. 184.00
5001 to 15,000 s.f. 256.00
15,001 to 25.000 s.f. 315.00
25,001 to 50,000 s.f. 453.00
ea add'l 10,000 s.f. 42.00
Fire Alarms 0 - 5000 s.f. 85.00
5001 - 10,000 s.f. 138.00
10,001- 50,000 s.f. 177.00
50,001 - 100,000 s.f.. 243.00
ea add'l 100,000 s.f. 54.00
Flag pole each 59.00
Grading Permit Fee by most cubic yds-cut or fill 51 to 100 197.00 101 to 1000 315.00
1,001 to 10,000 493.00
10,001 to 100,000 670.00
ea add'l 100,000 197.00
Greenhouse (non-commercial) each 158.00
Minimum Permit Fee, no inspections each 39.00
With 1 inspection each 79.00
With 2 inspections each 118.00
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
With 3 inspections each 158.00
Paint Booths 0-200 s.f. 276.00
201-400 s.f. 335.00
401-600 s.f. 394.00
ea add'l 500 s.f. 34.00
Parking Lot Restriping 0-1000 s.f. 63.00
1001-5000 s.f. 92.00
5001-10,000 s.f. 99.00
ea add'l 10,000 s.f. 24.00
Partition - Commercial, Interior up to 12' high up to 30 l.f.. 118.00 Additional partition each 30 l.f. 28.00
Partition - Commercial, Interior over 12' high up to 30 l.f.. 125.00 Additional partition each 30 l.f. 38.00
Permit Issuance Fee each 39.00
Photovoltaic System 0 to 5 KWh 164.00
each add'l KWh 35.00
Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 177.00 Stucco Applications up to 400 s.f. 79.00
Additional Stucco Application each 400 s.f. 54.00
Relocated Building each 276.00
Block and Retaining Wall up to 4' high 0 to 20 l.f. 99.00 21 to 50 l.f. 125.00
51-100 l.f. 210.00
ea add'l 100 l.f.. 42.00
Block and Retaining Wall over 4' high 0 to 20 l.f. 118.00 21 to 50 l.f. 164.00
51-100 l.f. 223.00
ea add'l 100 l.f.. 84.00
Wood and Chain Link Fence or Wire 0 to 20 l.f. 47.00
21 to 50 l.f. 54.00
51-100 l.f. 85.00
ea add'l 100 l.f.. 28.00
Residential
Remodel 0 to 100 s.f. 197.00
101 to 300 s.f. 335.00
301 to 500 s.f. 433.00
501 to 800 s.f. 631.00
ea add'l 100 s.f. 59.00
Garage Conversion 0 to 300 s.f. 552.00
301 to 500 s.f. 828.00
501 to 700 s.f. 1,064.00
ea add'l 100 s.f. 79.00
Room Addition (includes lights/receptacles) 0 to 200 s.f. 512.00 APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
201 to 400 s.f. 828.00
401 to 600 s.f. 1,025.00
601 to 800 s.f. 1,300.00
ea add'l 100 s.f. 118.00
Carport 0 to 500 s.f. 394.00
501 to 1000 s.f. 552.00
1001 to 2000 s.f. 788.00
ea add'l 100 s.f. 59.00
Accessory Building 0 to 120 s.f. 138.00
121 to 300 s.f. 217.00
301-500 s.f. 296.00
ea add'l 100 s.f. 47.00
Detached Garage 0 to300 s.f. 355.00
301 to 500 s.f. 571.00
501 to 700 s.f. 670.00
ea add'l 100 s.f. 79.00
Patio Covers
Lightweight, no footings 158.00
201 to 400 s.f. 217.00
401 to 600 s.f. 276.00
ea add'l 100 s.f. 58.00
Solid roof covering and footings 0 to 200 s.f. 197.00
201 to 400 s.f. 256.00
401 to 600 s.f. 315.00
ea add'l 100 s.f. 58.00
Patio Enclosure with existing roof 0 to 200 s.f. 276.00 201 to 400 s.f. 355.00
401 to 600 s.f. 532.00
ea add'l 100 s.f. 79.00
Manufactured Sunroom 0 to 200 s.f. 158.00
201 to 400 s.f. 177.00
401 to 600 s.f. 236.00
ea add'l 100 s.f. 59.00
Site Built Sunroom, all new construction 0 to 200 s.f. 315.00 201 to 400 s.f. 394.00
401 to 600 s.f. 571.00
ea add'l 100 s.f. 92.00
Wood Decks 0 to 100 s.f. 77.00
101 to 300 s.f. 145.00
301 to500 s.f. 164.00
ea add'l 200 s.f. 54.00
Re-Roofing
Basic Reroof 66.00
1001 to 2000 s.f. 79.00
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
2001 to 3000 s.f. 85.00
3001 to 4000 s.f. 105.00
4001 to 20,000 s.f. 125.00
Complex Reroof up to 1000 s.f. 105.00
1001 to 2000 s.f. 125.00
2001 to 3000 s.f. 145.00
3001 to 4000 s.f. 164.00
4001 to 20,000 184.00
Complex Structural Reroof up to 1000 s.f. 171.00
1001 to 2000 s.f. 204.00
2001 to 3000 s.f. 243.00
3001 to 4000 s.f. 296.00
4001 to 20,000 s.f. 342.00
Siding
Stone and Brick Veneer (interior or exterior) 91.00
All Other up to 400 s.f. 85.00
Additional siding each 400 s.f. 24.00
Signs
Freeway sign, engineered 204.00
Wall or Awning each 64.00
Wall or Awning with Electrical each 72.00
Monument each 85.00
Monument with Electrical each 104.00
Skylights 1 to 2 67.00
each add'l 16.00
Storage Racks
0-8' high (up to 100 l.f.) first 100 l.f. 118.00
each addl 100 l.f. 28.00
over 8' high (up to 100 l.f.) first 100 l.f. 158.00
each addl 100 l.f. 34.00
Spa or Hot Tub Built-in each 197.00
Spa or Hot Tub Portable each 54.00
Sauna - steam each 138.00
Swimming Pool - Including Plumb/Electrical
Above Ground/Vinyl each 158.00
Fiberglass in ground each 315.00
Gunite-per longest dimension 0 to 15 l.f. 631.00
16 to 30 l.f. 631.00
31 to 50 l.f. 729.00
ea add'l 5 l.f. 87.00
Other Miscellaneous Fees
Supplemental Plan Check Fee 79.00
Supplemental Inspection Fee per hour 79.00
Emergency (Non-Scheduled) Call-Out Fee 315.00
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
After Hours (Scheduled) Call-Out Fee 2 Hours 158.00
Each additional hour Per Hour 79.00
Re-Check Fee (first 1/2-hour) 39.00
Each additional 1/2 hour (or portion thereof) each 1/2 hour 39.00 Reinspection Fee (first 1/2 hour) up to 1/2 hour 39.00
Each additional 1/2 hour (or portion thereof) each 1/2 hour 39.00 Plan Scanning & Digitization
Base Fee-up to 3 sheets each permit 5.00
Addressing Fee first address 59.00
each additional 3.00
Certificate of Occupancy Fee each 26.00
MECHANICAL PERMIT FEES
Stand Alone Mechanical Plan Check 79.00
Furnaces forced air or gravity, incl ducts & vents 39.00 Heater (Wall, Suspended, or Floor) 26.00
HVAC Combination Units
up to 100,000 BTU/h 39.00
over 100,000 BTU/h 59.00
Appliance Vent 20.00
Repair/Additions to systems 39.00
Boilers, Compressors, Absorption Systems
up to 3 HP/100,000 BTU/hr 39.00
over 3HP/100,000 to 15 HP/500,000 BTU/hr 53.00
over 15HP/500,000 to 30 HP/1,000,000 BTU/hr 66.00
over 30HP/1,000,000 to 50 HP/1,750,000 BTU/hr 79.00
over 50 HP/1,750,000 BTU/hr 118.00
Air Handler w/ducts to 10,000 CFM 26.00
over 10,000 CFM 39.00
Evaporative Cooler 20.00
Make-up Air System 39.00
Moisture Exhaust Duct (Clothes Dryer) 26.00
Variable Air Volume Box (Including Duct Work) 26.00
Ventilation or Exhaust Fan (Single Duct) - each 26.00
Kitchen Stove Hood incl Duct (Residential) 20.00
Exhaust Hood - Type I (Commercial Grease Hood) 59.00
Exhaust Hood - Type II (Commercial Steam Hood) 26.00
Incinerator, commercial 39.00
Refrigerator Condenser, remote 20.00
Walk-in Box / Refrigerator 53.00
Gas System (up to 4 outlets) 33.00
each additional outlet 7.00
Other Mechanical Inspections (per hour) 79.00
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
PLUMBING PERMIT FEES
Stand Alone Plumbing Plan Check 79.00
Plumbing Permit Issuance 39.00
Plumbing Fixture or Trap 16.00
Building Sewer 39.00
Grease Trap 39.00
Industrial Interceptor incl drain and vent 53.00
Ejector Pump 20.00
Backflow Preventer 26.00
Roof Drain - Rainwater System per drain 16.00
Water Heater incl vent 33.00
Gas System 1-4 outlets 33.00
each add'l outlet 7.00
Water Pipe Installation/Alteration/Repair/Water Treatment 26.00 Drain-Vent Repair / Alterations 26.00
Medical Gas System (Each Outlet) 20.00
Water Storage Tanks 0 to 100 gallons 20.00
101 to 500 gallons 39.00
over 500 gallons 53.00
Solar water panels 0 to 500 s.f. 26.00
over 500 s.f. 39.00
Water Softener 26.00
Private Sewage disposal system
Septic tank 59.00
Leach field 59.00
Lawn Sprinkler on one meter 20.00
Other Plumbing and Gas Inspections (per hour) 79.00
ELECTRICAL PERMIT FEES
Stand Alone Electrical Plan Check 79.00
Other Electrical Inspections (per hour) 79.00
Services (up to 600 volts) 0 to100 Amps 33.00
101 to 200 Amps 53.00
201 to 400 Amps 79.00
401 to 800 Amps 118.00
801 to 1600 Amps 184.00
over 1600 Amps 230.00
Services (over 600 volts) 0 to 400 Amps 190.00
401 to 800 Amps 263.00
over 800 Amps 328.00
Subpanels 0 to 100 Amps 26.00
101 to 225 Amps 39.00
226 to 400 Amps 59.00
401 to 800 Amps 99.00
APPENDIX C.2: BUILDING FEES
Description Unit Current Fee
over 800 Amps 131.00
Individual Circuit 15 to 40 Amp 20.00
50 to 175 Amps 26.00
200 Amps and larger circuits 33.00
Temporary Service (each) 39.00
Temporary Pole (each) 39.00
Outdoor Lighting, Pole mounted, 1 to 2 units 20.00
each additional 2 units 7.00
Outdoor Lighting, Mounted on Building, vapor, halide, high intensity First Unit 21.00
Each additional unit 7.00
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 1.31
Busways
Trolly & plug-in-type, each 100 feet or fraction 13.00
Spa - in ground 26.00
Swimming Pool - in ground 79.00
Solar Photovoltaic Systems
Ground Mounted Racks 59.00
Roof Mounted Racks 1 to 3 panels 26.00
Roof Mounted Racks 4 to 10 panels 33.00
Roof Mounted Racks over 10 panels 53.00
Inverter, batteries, components 39.00
Motor, Transformer, Heater, Compressor, Generator - Each up to 1 HP/KW/KVA 13.00
2 to 10 HP/KW/KVA 26.00
11 to 50 HP/KW/KVA 39.00
51 to 100 HP/KW/KVA 79.00
Over 100 HP/KW/KVA 118.00
Miscellaneous Apparatus, Conduits and Conductors 39.00
POLICE DEPARTMENT
Description Unit Fee Amount
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