Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
10,001 - 20,000 sq. ft. Base Modified $11,857.95 $11,857.95 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $34.33 $34.33 User Fee 20,001- 40,000 sq. ft. Base Modified $18,724.13 $18,724.13 User Fee 20,001- 40,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $12.06 $12.06 User Fee 40,001 - 100,000 sq. ft. Base Modified $25,960.66 $25,960.66 User Fee 40,001 - 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.71 $22.71 User Fee Greater than 100,000 sq. ft. Base Modified $48,671.21 $48,671.21 User Fee Greater than 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $24.31 $24.31 User Fee Business
0 - 1,000 sq. ft. Base Modified $3,952.65 $3,952.65 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $16.47 $16.47 User Fee 1,001- 5,000 sq. ft. Base Modified $4,611.43 $4,611.43 User Fee 1,001- 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $26.35 $26.35 User Fee 5,001 - 10,000 sq. ft. Base Modified $5,928.98 $5,928.98 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $42.16 $42.16 User Fee 10,001 - 20,000 sq. ft. Base Modified $10,145.14 $10,145.14 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $12.30 $12.30 User Fee 20,001 - 50,000 sq. ft. Base Modified $13,834.28 $13,834.28 User Fee 20,001 - 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $31.62 $31.62 User Fee Greater than 50,000 sq. ft. Base Modified $29,644.88 $29,644.88 User Fee Greater than 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $29.64 $29.64 User Fee Mercantile
0 - 1,000 sq. ft. Base Modified $4,319.05 $4,319.05 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.49 $22.49 User Fee 1,001- 5,000 sq. ft. Base Modified $5,218.45 $5,218.45 User Fee 1,001- 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $37.93 $37.93 User Fee 5,001 - 10,000 sq. ft. Base Modified $7,114.77 $7,114.77 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $41.20 $41.20 User Fee 10,001 - 20,000 sq. ft. Base Modified $11,234.48 $11,234.48 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $14.47 $14.47 User Fee 20,001 - 50,000 sq. ft. Base Modified $15,576.39 $15,576.39 User Fee 20,001 - 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $27.25 $27.25 User Fee Greater than 50,000 sq. ft. Base Modified $29,202.72 $29,202.72 User Fee Greater than 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $29.20 $29.20 User Fee Educational
0 - 500 sq. ft. Base Modified $4,319.05 $4,319.05 User Fee 0 - 500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $44.97 $44.97 User Fee 501 - 2,500 sq. ft. Base Modified $5,218.45 $5,218.45 User Fee 501 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $75.85 $75.85 User Fee 2,501 - 5,000 sq. ft. Base Modified $7,114.77 $7,114.77 User Fee 2,501 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $82.39 $82.39 User Fee Building 5 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
5,001 - 10,000 sq. ft. Base Modified $11,234.48 $11,234.48 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $28.95 $28.95 User Fee 10,001 - 25,000 sq. ft. Base Modified $15,576.39 $15,576.39 User Fee 10,001 - 25,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $54.51 $54.51 User Fee Greater than 25,000 sq. ft. Base Modified $29,202.72 $29,202.72 User Fee Greater than 25,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $58.41 $58.41 User Fee Institutional
0 - 1,000 sq. ft. Base Modified $4,319.05 $4,319.05 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.49 $22.49 User Fee 1,001- 5,000 sq. ft. Base Modified $5,218.45 $5,218.45 User Fee 1,001- 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $37.93 $37.93 User Fee 5,001 - 10,000 sq. ft. Base Modified $7,114.77 $7,114.77 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $41.20 $41.20 User Fee 10,001 - 20,000 sq. ft. Base Modified $11,234.48 $11,234.48 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $14.47 $14.47 User Fee 20,001 - 50,000 sq. ft. Base Modified $15,576.39 $15,576.39 User Fee 20,001 - 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $27.25 $27.25 User Fee Greater than 50,000 sq. ft. Base Modified $29,202.72 $29,202.72 User Fee Greater than 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $29.20 $29.20 User Fee Factory/Storage Warehouse / Industrial
0 - 2,000 sq. ft. Base Modified $7,198.41 $7,198.41 User Fee 0 - 2,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $18.74 $18.74 User Fee 2,001 - 10,000 sq. ft. Base Modified $8,697.42 $8,697.42 User Fee 2,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $31.61 $31.61 User Fee 10,001 - 20,000 sq. ft. Base Modified $11,857.95 $11,857.95 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $34.33 $34.33 User Fee 20,001 - 40,000 sq. ft. Base Modified $18,724.13 $18,724.13 User Fee 20,001 - 40,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $12.06 $12.06 User Fee 40,001 - 100,000 sq. ft. Base Modified $25,960.66 $25,960.66 User Fee 40,001 - 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.71 $22.71 User Fee Greater than 100,000 sq. ft. Base Modified $48,671.21 $48,671.21 User Fee Greater than 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $24.34 $24.34 User Fee Hazardous
0 - 1,000 sq. ft. Base Modified $4,319.05 $4,319.05 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.49 $22.49 User Fee 1,001- 5,000 sq. ft. Base Modified $5,218.45 $5,218.45 User Fee 1,001- 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $37.93 $37.93 User Fee 5,001 - 10,000 sq. ft. Base Modified $7,114.77 $7,114.77 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $41.20 $41.20 User Fee 10,001 - 20,000 sq. ft. Base Modified $11,234.48 $11,234.48 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $14.47 $14.47 User Fee Building 6 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
20,001 - 50,000 sq. ft. Base Modified $15,576.39 $15,576.39 User Fee 20,001 - 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $27.25 $27.25 User Fee Greater than 50,000 sq. ft. Base Modified $29,202.72 $29,202.72 User Fee Greater than 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $29.20 $29.20 User Fee Residential - Single-Family Custom
0 - 1,000 sq. ft. Base Modified $3,293.88 $3,293.88 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $32.94 $32.94 User Fee 1,001 - 2,000 sq. ft. Base Modified $3,623.26 $3,623.26 User Fee 1,001 - 2,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $65.88 $65.88 User Fee 2,001 - 3,000 sq. ft. Base Modified $4,282.04 $4,282.04 User Fee 2,001 - 3,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $65.88 $65.88 User Fee 3,001 - 4,000 sq. ft. Base Modified $4,940.81 $4,940.81 User Fee 3,001 - 4,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $289.86 $289.86 User Fee 4,001 - 5,000 sq. ft. Base Modified $7,839.42 $7,839.42 User Fee 4,001 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $138.34 $138.34 User Fee Greater than 5,000 sq. ft. Base Modified $9,222.85 $9,222.85 User Fee Greater than 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $153.71 $153.71 User Fee Residential - Multi-Family
0 - 2,500 sq. ft. Base Modified $4,268.05 $4,268.05 User Fee 0 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $24.51 $24.51 User Fee 2,501 - 5,000 sq. ft. Base Modified $4,880.69 $4,880.69 User Fee 2,501 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $36.02 $36.02 User Fee 5,001 - 7,500 sq. ft. Base Modified $5,781.22 $5,781.22 User Fee 5,001 - 7,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $53.34 $53.34 User Fee 7,501 - 10,000 sq. ft. Base Modified $7,114.77 $7,114.77 User Fee 7,501 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $96.67 $96.67 User Fee 10,001 - 12,500 sq. ft. Base Modified $9,531.57 $9,531.57 User Fee 10,001 - 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $57.04 $57.04 User Fee Greater than 12,500 sq. ft. Base Modified $10,957.69 $10,957.69 User Fee Greater than 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $73.05 $73.05 User Fee Residential - Commercial Hotel / Motel
0 - 5,000 sq. ft. Base Modified $8,891.76 $8,891.76 User Fee 0 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $25.53 $25.53 User Fee 5,001 - 10,000 sq. ft. Base Modified $10,168.11 $10,168.11 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $37.52 $37.52 User Fee 10,001 - 15,000 sq. ft. Base Modified $12,044.21 $12,044.21 User Fee 10,001 - 15,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $55.56 $55.56 User Fee 15,001 - 20,000 sq. ft. Base Modified $14,822.44 $14,822.44 User Fee 15,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $100.70 $100.70 User Fee 20,001 - 25,000 sq. ft. Base Modified $19,857.45 $19,857.45 User Fee 20,001 - 25,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $59.42 $59.42 User Fee Building 7 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Greater than 25,000 sq. ft. Base Modified $22,828.51 $22,828.51 User Fee Greater than 25,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $76.10 $76.10 User Fee Residential - Production
0 - 500 sq. ft. Base Modified $1,580.76 $1,580.76 User Fee 0 - 500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $45.38 $45.38 User Fee 501 - 1,000 sq. ft. Base Modified $1,807.66 $1,807.66 User Fee 501 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $66.71 $66.71 User Fee 1,001 - 1,500 sq. ft. Base Modified $2,141.19 $2,141.19 User Fee 1,001 - 1,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $98.78 $98.78 User Fee 1,501 - 2,000 sq. ft. Base Modified $2,635.10 $2,635.10 User Fee 1,501 - 2,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $179.02 $179.02 User Fee 2,001 - 2,500 sq. ft. Base Modified $3,530.21 $3,530.21 User Fee 2,001 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $105.64 $105.64 User Fee Greater than 2,500 sq. ft. Base Modified $4,058.40 $4,058.40 User Fee Greater than 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $135.28 $135.28 User Fee Residential Master Plan - Production Homes
0 - 500 sq. ft. Base Modified $1,580.76 $1,580.76 User Fee 0 - 500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $45.38 $45.38 User Fee 501 - 1,000 sq. ft. Base Modified $1,807.66 $1,807.66 User Fee 501 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $66.71 $66.71 User Fee 1,001 - 1,500 sq. ft. Base Modified $2,141.19 $2,141.19 User Fee 1,001 - 1,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $98.78 $98.78 User Fee 1,501 - 2,000 sq. ft. Base Modified $2,635.10 $2,635.10 User Fee 1,501 - 2,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $179.02 $179.02 User Fee 2,001 - 2,500 sq. ft. Base Modified $3,530.21 $3,530.21 User Fee 2,001 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $105.64 $105.64 User Fee Greater than 2,500 sq. ft. Base Modified $4,058.40 $4,058.40 User Fee Greater than 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $135.28 $135.28 User Fee U Occupancy - Enclosed
0 - 375 sq. ft. Base Modified $592.78 $592.78 User Fee
0 - 375 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.69 $22.69 User Fee 376 - 750 sq. ft. Base Modified $677.87 $677.87 User Fee 376 - 750 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $33.35 $33.35 User Fee 751 - 1,125 sq. ft. Base Modified $802.95 $802.95 User Fee 751 - 1,125 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $49.39 $49.39 User Fee 1,126 - 1,500 sq. ft. Base Modified $988.16 $988.16 User Fee 1,126 - 1,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $89.51 $89.51 User Fee 1,501 - 1,875 sq. ft. Base Modified $1,323.83 $1,323.83 User Fee 1,501 - 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $52.82 $52.82 User Fee Greater than 1,875 sq. ft. Base Modified $1,521.90 $1,521.90 User Fee Greater than 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $67.64 $67.64 User Fee Building 8 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
U Occupancy - Unenclosed
0 - 375 sq. ft. Base Modified $592.78 $592.78 User Fee
0 - 375 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $22.69 $22.69 User Fee 376 - 750 sq. ft. Base Modified $677.87 $677.87 User Fee 376 - 750 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $33.35 $33.35 User Fee 751 - 1,125 sq. ft. Base Modified $802.95 $802.95 User Fee 751 - 1,125 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $49.39 $49.39 User Fee 1,126 - 1,500 sq. ft. Base Modified $988.16 $988.16 User Fee 1,126 - 1,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $89.51 $89.51 User Fee 1,501 - 1,875 sq. ft. Base Modified $1,323.83 $1,323.83 User Fee 1,501 - 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $52.82 $52.82 User Fee Greater than 1,875 sq. ft. Base Modified $1,521.90 $1,521.90 User Fee Greater than 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $67.64 $67.64 User Fee U Occupancy - Commercial
0 - 250 sq. ft. Base Modified $999.78 $999.78 User Fee
0 - 250 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $20.82 $20.82 User Fee 251 - 1,250 sq. ft. Base Modified $1,207.97 $1,207.97 User Fee 251 - 1,250 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $35.12 $35.12 User Fee 1,251 - 2,500 sq. ft. Base Modified $1,646.94 $1,646.94 User Fee 1,251 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $38.15 $38.15 User Fee 2,501 - 5,000 sq. ft. Base Modified $2,600.57 $2,600.57 User Fee 2,501 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $13.40 $13.40 User Fee 5,001 - 12,500 sq. ft. Base Modified $3,605.65 $3,605.65 User Fee 5,001 - 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $25.23 $25.23 User Fee Greater than 12,500 sq. ft. Base Modified $6,759.89 $6,759.89 User Fee Greater than 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $27.04 $27.04 User Fee TI - Multi-Family / Commercial
0 - 250 sq. ft. Base Modified $1,599.65 $1,599.65 User Fee 0 - 250 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $33.31 $33.31 User Fee 251 - 1,250 sq. ft. Base Modified $1,932.76 $1,932.76 User Fee 251 - 1,250 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $56.19 $56.19 User Fee 1,251 - 2,500 sq. ft. Base Modified $2,635.10 $2,635.10 User Fee 1,251 - 2,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $61.03 $61.03 User Fee 2,501 - 5,000 sq. ft. Base Modified $4,160.92 $4,160.92 User Fee 2,501 - 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $21.44 $21.44 User Fee 5,001 - 12,500 sq. ft. Base Modified $5,769.03 $5,769.03 User Fee 5,001 - 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $40.37 $40.37 User Fee Greater than 12,500 sq. ft. Base Modified $10,815.82 $10,815.82 User Fee Greater than 12,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $43.26 $43.26 User Fee TI - SFD / Duplex
0 - 375 sq. ft. Base Modified $790.38 $790.38 User Fee
Building 9 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
0 - 375 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $30.25 $30.25 User Fee 376 - 750 sq. ft. Base Modified $903.83 $903.83 User Fee 376 - 750 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $44.47 $44.47 User Fee 751 - 1,125 sq. ft. Base Modified $1,070.60 $1,070.60 User Fee 751 - 1,125 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $65.85 $65.85 User Fee 1,126 - 1,500 sq. ft. Base Modified $1,317.55 $1,317.55 User Fee 1,126 - 1,500 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $119.35 $119.35 User Fee 1,501 - 1,875 sq. ft. Base Modified $1,765.11 $1,765.11 User Fee 1,501 - 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $70.43 $70.43 User Fee Greater than 1,875 sq. ft. Base Modified $2,029.20 $2,029.20 User Fee Greater than 1,875 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $90.19 $90.19 User Fee Shell
0 - 2,000 sq. ft. Base Modified $3,599.21 $3,599.21 User Fee 0 - 2,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $9.37 $9.37 User Fee 2,001 - 10,000 sq. ft. Base Modified $4,348.71 $4,348.71 User Fee 2,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $15.80 $15.80 User Fee 10,001 - 20,000 sq. ft. Base Modified $5,928.98 $5,928.98 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $17.17 $17.17 User Fee 20,001 - 40,000 sq. ft. Base Modified $9,362.06 $9,362.06 User Fee 20,001 - 40,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $6.03 $6.03 User Fee 40,001 - 100,000 sq. ft. Base Modified $12,980.33 $12,980.33 User Fee 40,001 - 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $11.36 $11.36 User Fee Greater than 100,000 sq. ft. Base Modified $24,335.60 $24,335.60 User Fee Greater than 100,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $12.17 $12.17 User Fee Foundation (Only)
0 - 1,000 sq. ft. Base Modified $799.82 $799.82 User Fee 0 - 1,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $4.16 $4.16 User Fee 1,001- 5,000 sq. ft. Base Modified $966.38 $966.38 User Fee 1,001- 5,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $7.02 $7.02 User Fee 5,001 - 10,000 sq. ft. Base Modified $1,317.55 $1,317.55 User Fee 5,001 - 10,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $7.63 $7.63 User Fee 10,001 - 20,000 sq. ft. Base Modified $2,080.46 $2,080.46 User Fee 10,001 - 20,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $2.68 $2.68 User Fee 20,001 - 50,000 sq. ft. Base Modified $2,884.52 $2,884.52 User Fee 20,001 - 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $5.05 $5.05 User Fee Greater than 50,000 sq. ft. Base Modified $5,407.91 $5,407.91 User Fee Greater than 50,000 sq. ft. - Per 100 sq. ft. Per Add'l 100 Sq. Ft. Modified $5.41 $5.41 User Fee Building 10 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Planning
PL-1 Address Assignment Each New $230 $230 User Fee
PL-2 Annual Monitoring Fee - Affordable Housing Each New $230 $230 User Fee PL-3 Appeal [per appeal] - Reduced Fee Adopted by City Council Assessed Per City Council Resolution 32-2021 PL-18 Major Permit Appeal
Resident Each $500 $1,823 $500 User Fee $1,323 265%
Non - Resident Each $1,000 $1,823 $1,000 User Fee $823 82% PL-18 Minor Permit Appeal (Resident & Non-Resident) Each $500 $781 $500 User Fee $281 56% PL-4 Cannabis Application Review
Application Deposit** Deposit $11,000 $11,000 $11,000 Deposit $0 0% Application Review Fee Each $9,797 $9,896 $9,896 User Fee $99 1% Background Check Fee Each $371 $405 $405 User Fee $34 9% Zoning Verification Letter Per Site $175 $260 $260 User Fee $85 49% Appeal Fee Per Application $2,437 $2,604 $2,604 User Fee $167 7% PL-5 Cannabis Use Permit Deposit New $2,720 $2,700 Deposit PL-17 PL-6 Certificate of Compliance Deposit $1,318 $1,302 $1,300 Deposit -$16 -1% PL-25 PL-7 Demolition or Relocation Each $849 $1,302 $1,302 User Fee $453 53% PL-8 Design Review
PL-23 Major Each $1,172 $2,604 $2,604 Deposit $1,432 122% PL-21 Major Modification Deposit $390 $1,562 $1,562 User Fee $1,172 301% PL-22 Minor Permit Each $633 $1,302 $1,302 User Fee $669 106% Minor Modification Each $390 $781 $781 User Fee $391 100% PL-16 PL-9 Environmental Review Deposit $20,000 Actual Cost Actual Cost Deposit PL-10 Exception Each New $1,302 $1,302 User Fee
PL-28 PL-11 Extension - Planning Each $578 $520 $520 User Fee -$58 -10% PL-12 External Consultant Administrative Fee % of Consultant Costs 15% 15% 15% User Fee $0 0% PL-12 PL-13 General Plan Amendment Deposit $17,433 Actual Cost $20,000 Deposit PL-26 PL-14 Home Occupation Permit Each $81 $230 $230 User Fee $149 184% PL-30 PL-15 Interpretation (Planning Commission) Each $155 $579 $579 User Fee $424 274% PL-39 PL-16 Landscape Plan / WELO Deposit Modified $2,500 $2,500 User Fee PL-17 PL-17 Lot Line Adjustment/Lot Merger Deposit $1,318 $1,982 $1,500 Deposit $664 50% PL-13 PL-18 Modification of an Approved Plan / Revocation Deposit $2,007 $3,241 $3,000 Deposit $1,234 61% PL-04 PL-19 Music License (Annual Fee) Per Year $1,293 $230 $230 User Fee -$1,063 -82% PL-09 PL-20 Planned Development Permit Deposit $10,341 Actual Cost $10,000 Deposit PL-32 PL-21 Planning Inspection (Hourly) Per Hour $170 $260 $260 User Fee $90 53% PL-27 PL-22 Planning Staff (Hourly) Per Hour $170 $274 $274 User Fee $104 61% PL-11 PL-23 Prezoning/Annexation Deposit $15,823 Actual Cost $15,000 Deposit PL-24 Property Research Flat Fee New $345 $345 User Fee PL-01 PL-25 Public Notice Flat Fee $366 $620 $620 User Fee $254 69% PL-34 PL-26 SB9 Two Units Permit Each $1,642 $2,604 $2,604 User Fee $962 59% PL-27 SB9 Urban Lot Split Deposit New $2,923 $2,500 Deposit PL-28 Sidewalk Seating/Outdoor Display Permit
PL-29 Sidewalk Seating/Outdoor Display Permit Each $390 $1,076 $1,076 User Fee $686 176% Planning 11 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
PL-29 Annual Renewal Per Year $196 $230 $230 User Fee $34 17% PL-29 Sign Review
PL-19 Administrative Each $229 $691 $691 User Fee $462 202% PL-20 Planning Commission (PC) Each $390 $1,612 $1,612 User Fee $1,222 313% PL-15 PL-30 Technical Study Review Deposit $5,000 Actual Cost $5,000 Deposit Technology Fee % of Fee New 8% 8% Surcharge
PL-02 PL-31 Tentative Parcel Map (four lots or fewer) Deposit $3,929 $4,225 $4,000 Deposit $296 8% PL-03 PL-32 Tentative Subdivision Map (five or more lots) Deposit $11,026 Actual Cost $10,000 Deposit PL-33 Use Permit
PL-05 Temporary Each $552 $520 $520 User Fee -$32 -6%
PL-07 Major (Modification to UP) Deposit $11,187 Actual Cost $10,000 Deposit PL-06 Minor Each $2,099 $1,562 $1,562 User Fee -$537 -26% PL-08 PL-34 Variance Deposit $2,398 Actual Cost $2,000 Deposit PL-37 PL-35 Wine Tasting Use Permit Each $2,087 $781 $781 User Fee -$1,306 -63% PL-36 PL-36 Wireless Telecommunications Permit Deposit $2,087 $2,923 $2,923 Deposit $836 40% PL-37 Wireless Telecommunications Permit Renewal Each New $781 $781 User Fee PL-10 PL-38 Zoning Amendment Deposit $17,443 Actual Cost $15,000 Deposit PL-39 Engineering Plan Check and Inspection Deposit New Actual Cost Actual Cost Deposit PL-40 Parcel/Final/Annexation Maps Deposit New Actual Cost Actual Cost Deposit PL-41 Improvement Plan Review Deposit New Actual Cost Actual Cost Deposit PL-42 Lot Line Adjustment/Lot Merger Deposit New Actual Cost Actual Cost Deposit Engineering Review
Planning 12 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Police
PD-1 Dog License
PD-4 Altered Per Year $25 $50 $25 User Fee $25 100%
PD-4 Unaltered Per Year $50 $50 $50 User Fee $0 0%
PD-4 Senior Citizen (62 and Older), Altered Per Year $10 $50 $10 User Fee $40 400% PD-4 Senior Citizen (62 and Older), Unaltered Per Year $25 $50 $25 User Fee $25 100% PD-4 Late Penalty (Altered) Per Year $15 $15 Penalty
PD-4 Late Penalty (Unaltered) Per Year $30 $30 Penalty
PD-4 Duplicate / Transfer Per Year $5 $9 $9 User Fee $4 80% PD-11 PD-2 Impound Fee - Running at Large Picked Up By Staff Each $63 $83 $83 Penalty $20 32% PD-09 PD-3 Impound Fee - Brought in by the Public Each $26 $55 $55 Penalty $29 112% PD-02 PD-4 Residential Parking Permit Per Year $25 $27 $25 User Fee $2 8% Police 13 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended Fee Fee Type Difference % Change Public Works
PW-16 PW-1 Barricading on City Streets
First 3 Hours Base $268 $657 $657 User Fee $389 145%
Per Hour after 3 Hours Each Add'l Hour New $353 $353 User Fee PW-2 Deferral Agreement Per Hour $129 $207 $207 User Fee $78 61% PW-3 Encroachment Permit Fee
PW-07 Major Each $458 $900 $900 User Fee $442 97%
PW-06 Minor Each $216 $497 $497 User Fee $281 130%
PW-15 PW-4 Engineering Cost Recovery Deposit Deposit Varies (Deposit) Varies (Deposit) Deposit PW-03 PW-5 Engineering Tech Services & Inspection Fee (Hourly) Per Hour $96 $207 $207 User Fee $111 116% PW-04 PW-6 External Consultant Services Fee % of Contract Cost 15% 15% 15% User Fee $0 0% PW-01 PW-7 Parking Barricades - Placement and Retrieval Base Base $278 $562 $562 User Fee $284 102%
Each Space Each Space $20 $25 $20 User Fee $5 25%
PW-02 PW-8 Public Works Administrative and Project Manager Services Fee Base (Includes 1 Hour) Base $125 $254 $254 User Fee $129 103% Per Hour after 1 Hour Each Add'l Hour $125 $207 $125 User Fee $82 66% PW-9 Public Works Crew After Hour Service Charge / Sunday & Holiday Overtime PW-08 First 3 Hours Base $311 $736 $736 User Fee $425 137% PW-09 Per Hour after 3 Hours Each Add'l Hour $160 $229 $229 User Fee $69 43% PW-10 Public Works Crew After Hours Service Charge / Regular Overtime PW-14 First 3 Hours Base $237 $659 $659 User Fee $422 178% PW-05 Per Hour after 3 Hours Each Add'l Hour $125 $203 $203 User Fee $78 62% PW-11 Public Works Crew Hourly Rate Normal Business Hours Base (Includes 1 Hour) Base $89 $225 $225 User Fee $136 153% Per Hour after 1 Hour Each Add'l Hour $89 $177 $177 User Fee $88 99% PW-13 PW-12 Public Works News Rack Fee:
Annual Per Year $40 $99 $99 User Fee $59 148%
Initial Permit & Inspection Each $129 $302 $302 User Fee $173 134% PW-11 PW-13 Storm Water Plan Review and Inspection Fee
Base (Includes 1 Hour) Base $128 $237 $237 User Fee $109 85% Per Hour after 1 Hour Each Add'l Hour $128 $190 $190 User Fee $62 48% PW-14 Consultant Deposit New Actual Cost Actual Cost Deposit PW-15 Tree Removal, Alteration, or Relocation Permit Each $219 $358 $300 User Fee $139 63% PW-16 Technology Fee % of Fee New 8% 8% Surcharge
Public Works 14 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Utilities
UT-10 UT-1 Back Flow Device Testing (Backflow Fee) Each $9 $22 $22 User Fee $13 144% UT-12 UT-2 Second Notice Annual Back Flow Device Testing Each $37 $165 $37 User Fee $128 346% UT-3 Third Notice Annual Back Flow Device Testing Each $37 $165 $165 User Fee $128 346% UT-16 UT-4 Hydrant Meter Deposit Deposit $3,000 $2,500 $2,500 Deposit -$500 -17% UT-11 UT-5 Meter Cut Lock Fee Each $98 $217 $217 User Fee $119 121% UT-03 UT-6 Meter Testing Fee Each $137 $293 $293 User Fee $156 114% UT-06 UT-7 Non-Residential Fire Line Inspection & Bacteria Testing Each $145 $436 $436 User Fee $291 201% UT-15 UT-8 Utility Personnel Service Charge Normal Business Hours Base (Includes 1 Hour) Base $89 $225 $225 User Fee $136 153% Per Hour after 1 Hour Each Add'l Hour $89 $177 $177 User Fee $88 99% UT-04 UT-9 Utility Crew After Hour Service Charge / Regular Overtime First 3 Hours Base $237 $611 $611 User Fee $374 158%
Per Hour after 3 Hours Each Add'l Hour $125 $203 $203 User Fee $78 62% UT-05 UT-10 Utility Crew After Hour Service Charge / Sunday & Holiday Overtime First 3 Hours Base $311 $689 $689 User Fee $378 122%
Per Hour after 3 Hours Each Add'l Hour $160 $229 $229 User Fee $69 43% UT-11 Hydrant Flow Test
UT-08 Water Flow Test Each $423 $625 $625 User Fee $202 48% UT-09 Administrative Only Each $35 $94 $94 User Fee $59 169% Water Service
UT-13 UT-12 Deposit Deposit $150 $220 $250 Deposit $70 47% UT-13 Door Tag Each New $31 $31 User Fee
UT-01 UT-14 Payment Reminder Notice Each $27 $9 $9 User Fee -$18 -67% UT-14 UT-15 Start of Service or Stop of Service (Change of Water Account Holder) Each $27 $44 $44 User Fee $17 63% UT-02 UT-16
Turn On (Delinquent Payment) [per account turn on) Pursuant to Health & Safety Code section 116914(a)(1), if all conditions in section 3.6.3 of City Water Shutoff Policy are met Each $50 $75 $50 User Fee $25 50% UT-17
Turn On (Delinquent Payment) [per account turn on) Pursuant to Health & Safety Code section 116914(a)(1), if all conditions in section 3.6.3 of City Water Shutoff Policy are met - After Hours Each $150 $157 $150 User Fee $7 5% UT-18 Water Shutoff Each $114 $195 $195 User Fee $81 71% Utilities 15 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Special Events
Applications
SE-1 Private Event
Less than 4 hours and 50 guests Each New $264 $264 User Fee Wedding Ceremony Each New $599 $599 User Fee
SE-2 Community Event
Small Scale Event Each $435 $599 $599 User Fee $164 38% Large Scale Event Each $1,618 $1,315 $1,315 User Fee -$303 -19% SE-3 Special Performance in Grinstead Amphitheater Each New $230 $230 User Fee SE-4 Film Permit
Low Impact Video Production Each $577 $750 $750 User Fee $173 30% High Impact Video Production Each $1,433 $1,644 $1,644 User Fee $211 15% SE-5 Technology Fee % of Fee New 8% 8% User Fee
Application Approval
SE-7 Special Events Committee Review Each New $599 $599 User Fee SE-8 City Council Approval Each New $479 $479 User Fee
Additional Services
SE-1 SE-9 Alcohol Permit
Initial 30 days Each $331 $312 $312 User Fee -$19 -6%
Renewal (30 days) Each $331 $115 $115 User Fee -$216 -65% SE-10 Amplified Sound Each New $138 $138 User Fee
SE-07 SE-11 Barricading of City Property (excluding City streets) Each $242 $252 $252 User Fee $10 4% SE-08 SE-12 Electrical Bollards
Base Base $131 $139 $139 User Fee $8 6%
Per Bollard Each Add'l Bollard $19 $26 $26 User Fee $7 37% SE-13 Events Manager Fee Per Hour $107 $138 $138 User Fee $31 29% SE-09 SE-14 Maintenance Staff Fees Per Hour Per Employee $160 $160 $160 User Fee $0 0% SE-05 SE-15 Street Use Permit Each $893 $760 $760 User Fee -$133 -15% SE-16 Reservation of Public Parking (associated with Special Events) Each $278 $562 $562 User Fee $284 102% SE-17 Light Post Banner Hanging Fee Per Banner $66 $73 $73 User Fee $7 11% SE-18 On-Site Banner Storage Per Year New $69 $69 User Fee Rental Fees
s SE-19 Depot Park Parking Lot Per Hour $13 $56 $56 Rental $43 331% SER-09/10 SE-20 Depot Park Picnic Area 1, 2, or 3 Per Hour $6 $36 $36 Rental $30 476% SER-11 SE-21 Depot Park Volleyball Area #4 Per Hour $6 $41 $41 Rental $35 556% SER-04 SE-22 Plaza Amphitheater Per Hour $25 $61 $61 Rental $36 144% SER-05 SE-23 Plaza Horseshoe Pavement Only Per Hour $25 $246 $246 Rental $221 884% SER-02 SE-24 Plaza - One Quadrant Per Hour $38 $162 $162 Rental $124 326% SER-06 SE-25 Plaza Rear Parking Lot (only by exception) Per Hour $38 $56 $56 Rental $18 47% SE-26 Other Parks Per Hour New $109 $109 Rental
SE-27 Cemetery Per Hour New $128 $128 Rental
SE-28 Rose Garden Per Hour New $40 $40 Rental
SE-29 Police/Field of Dreams Parking Lot Per Hour New $113 $113 Rental SE-30 Picnic Table Rental (4 hours) Per Table New $46 $46 Rental Security Deposit
SE-33 Private Event Deposit New $500 Deposit
SE-34 Wedding Deposit New $1,000 Deposit
SE-35 Small Scale Event Deposit New $500 Deposit
SE-36 Large Scale Event Deposit New $1,500 Deposit
Special Events 16 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Add-On Fees
SE-37 Rental Supplies - Table Rental Per Table New $11 $11 Rental SE-38 Rental Supplies - Chair Rental Per Chair New $4 $4 Rental Resident Discount % of Total Fee New 25% Discount
Sonoma Valley Non Profit Discount % of Total Fee New 50% Discount Special Events 17 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Cemetery
CM-1 Disinterment Permit Fee Each $215 $638 $638 User Fee $423 197% CM-2 Mon-Fri Regular Hours (9am-2pm)
Niche Each $450 $531 $531 User Fee $81 18%
Cremation Burial Each $600 $973 $973 User Fee $373 62%
Mausoleum Crypt Each $800 $1,195 $1,195 User Fee $395 49% Casket Each $2,000 $2,212 $2,212 User Fee $212 11%
Standby Private Mausoleum (Conducted by Third Party) Each $180 $319 $319 User Fee $139 77% CM-3 Weekday After Hours (Hourly after 2pm)
Niche Per Hour $175 $249 $249 User Fee $74 42%
Cremation Burial Per Hour $175 $671 $671 User Fee $496 283% Mausoleum Crypt Per Hour $175 $834 $834 User Fee $659 377% Casket Per Hour $175 $834 $834 User Fee $659 377%
Standby Private Mausoleum (Conducted by Third Party) Per Hour $175 $249 $249 User Fee $74 42% CM-4 Weekend Rate*
Niche Each $860 $623 $623 User Fee -$237 -28%
Cremation Burial Each $1,040 $1,125 $1,125 User Fee $85 8% Mausoleum Crypt Each $1,335 $1,381 $1,381 User Fee $46 3% Casket Each $2,550 $2,553 $2,553 User Fee $3 0%
Standby Private Mausoleum (Conducted by Third Party) Each $315 $373 $373 User Fee $58 18% CM-5 Administrative Review Flat $45 $212 $212 User Fee $167 371% CM-6 Small bronze niche (5-1/2" x 8-1/2") Flat $80 $254 $254 User Fee $174 218% CM-7 Large bronze or granite size (12" x 24") Flat $165 $339 $339 User Fee $174 105% CM-8 Transfer of Ownership Flat $50 $212 $212 User Fee $162 324% CM-9 Headstone Removal:
Marker Flat $165 $301 $301 User Fee $136 82%
Monument Flat $165 Actual Cost User Fee -$165 -100%
CM-10 Remove & Replace Concrete for Inurnment Placement Flat $270 Actual Cost User Fee -$270 -100% CM-11 Lettering Services for City Owned Mausoleums:
Administrative Review Flat $45 $425 $100 User Fee $380 844% Outside Services Actual Cost Actual Cost Actual Cost User Fee Mountain Cemetery
CM-12 Ground Burial
Opening and Closing / Merchandise (All Cemeteries)
Standard Rate
Weekend and After Hours
Permit Fees for Monuments & Markers
Setting Veterans Markers
Miscellaneous Services
Cemetery 18 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Plot/Crypt/Niche Each $7,000 $7,420 $7,420 Cemetery Rate Endowment Each $2,100 $2,226 $2,225 Cemetery Rate
Administration Each $1,750 $1,855 $1,855 Cemetery Rate
City Resident Each $10,850 $11,501 $11,500 Cemetery Rate County Resident Each $11,935 $12,650 $12,650 Cemetery Rate Out of County Each $12,478 $13,230 $13,225 Cemetery Rate CM-13 Additional Cremation Inurnment (Ground)
Plot/Crypt/Niche Each $700 $807 $805 Cemetery Rate
Endowment Each $210 $242 $245 Cemetery Rate
Administration Each $175 $202 $200 Cemetery Rate
City Resident Each $1,085 $1,251 $1,250 Cemetery Rate
County Resident Each $1,193.50 $1,376 $1,375 Cemetery Rate Out of County Each $1,247.75 $1,438 $1,440 Cemetery Rate CM-14 Additional Cremation Inurnment (Family Mausoleum) Plot/Crypt/Niche Each $700 $807 $805 Cemetery Rate
Endowment Each $210 $242 $245 Cemetery Rate
Administration Each $175 $202 $200 Cemetery Rate
City Resident Each $1,085 $1,251 $1,250 Cemetery Rate
County Resident Each $1,193.50 $1,376 $1,375 Cemetery Rate Out of County Each $1,247.75 $1,438 $1,440 Cemetery Rate CM-15 Cremation Grave
Plot/Crypt/Niche Each $1,800 $1,936 $1,935 Cemetery Rate Endowment Each $540 $581 $580 Cemetery Rate
Administration Each $450 $484 $485 Cemetery Rate
City Resident Each $2,790 $3,001 $3,000 Cemetery Rate
County Resident Each $3,069.00 $3,301 $3,300 Cemetery Rate Out of County Each $3,208.50 $3,451 $3,450 Cemetery Rate CM-16 Scatter Garden
Plot/Crypt/Niche Each $450 $484 $485 Cemetery Rate
Endowment Each $135 $145 $145 Cemetery Rate
Administration Each $112.50 $121 $120.00 Cemetery Rate
City Resident Each $697.50 $750 $750.00 Cemetery Rate
County Resident Each $767.25 $825 $825.00 Cemetery Rate Out of County Each $802.13 $863 $865.00 Cemetery Rate
CM-17 Child Grave
Plot/Crypt/Niche Each $600 $0 Cemetery Rate
Endowment Each $180 $0 Cemetery Rate
Administration Each $150 $0 Cemetery Rate
City Resident Each $930 $0 Cemetery Rate
Cemetery 19 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
County Resident Each $1,023.00 n/a $1,023.00 Cemetery Rate Out of County Each $1,069.50 n/a $1,069.50 Cemetery Rate Single Cremation Niche
CM-18 Row 1-2, 6-8
Plot/Crypt/Niche Each $1,600 $1,600 $1,600 Cemetery Rate Endowment Each $480 $480 $480 Cemetery Rate
Administration Each $400 $400 $400 Cemetery Rate
City Resident Each $2,480 $2,480 $2,480 Cemetery Rate
County Resident Each $2,728 $2,728 $2,728 Cemetery Rate Out of County Each $2,852.00 $2,852.00 $2,852.00 Cemetery Rate CM-19 Row 3-5
Plot/Crypt/Niche Each $2,000 $2,000 $2,000 Cemetery Rate Endowment Each $600 $600 $600 Cemetery Rate
Administration Each $500 $500 $500 Cemetery Rate
City Resident Each $3,100 $3,100 $3,100 Cemetery Rate
County Resident Each $3,410 $3,410 $3,410 Cemetery Rate Out of County Each $3,565 $3,565 $3,565 Cemetery Rate
Double Cremation Niche
CM-20 Row 3-5
Plot/Crypt/Niche Each $3,600 $3,600 $3,600 Cemetery Rate Endowment Each $1,080 $1,080 $1,080 Cemetery Rate
Administration Each $900 $900 $900 Cemetery Rate
City Resident Each $5,580 $5,580 $5,580 Cemetery Rate
County Resident Each $6,138 $6,138 $6,138 Cemetery Rate Out of County Each $6,417.00 $6,417.00 $6,417.00 Cemetery Rate CM-21 Row 1-2, 6
Plot/Crypt/Niche Each $3,000 $3,000 $3,000 Cemetery Rate Endowment Each $900 $900 $900 Cemetery Rate
Administration Each $750 $750 $750 Cemetery Rate
City Resident Each $4,650 $4,650 $4,650 Cemetery Rate
County Resident Each $5,115.00 $5,115.00 $5,115.00 Cemetery Rate Out of County Each $5,348 $5,348 $5,348 Cemetery Rate
Mausoleum Crypts
CM-22 Single Crypt
Plot/Crypt/Niche Each $10,000 N/A $10,000 Cemetery Rate Endowment Each $3,000 N/A $3,000 Cemetery Rate
Administration Each $2,500 N/A $2,500 Cemetery Rate
City Resident Each $15,500 N/A $15,500 Cemetery Rate
County Resident Each $17,050 N/A $17,050 Cemetery Rate
Cemetery 20 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Fee Fee Type Difference % Change
Out of County Each $17,825 N/A $17,825 Cemetery Rate
CM-23 Double Crypt
Plot/Crypt/Niche Each $18,000 N/A $18,000 Cemetery Rate Endowment Each $5,400 N/A $5,400 Cemetery Rate
Administration Each $4,500 N/A $4,500 Cemetery Rate
City Resident Each $27,900 N/A $27,900 Cemetery Rate
County Resident Each $30,690 N/A $30,690 Cemetery Rate
Out of County Each $32,085 N/A $32,085 Cemetery Rate
CM-24 Additional Cremation Inurnment (Mausoleum)
Plot/Crypt/Niche Each $700 $807 $807 Cemetery Rate
Endowment Each $210 $242 $242 Cemetery Rate
Administration Each $175 $202 $202 Cemetery Rate
City Resident Each $1,085 $1,250 $1,250 Cemetery Rate
County Resident Each $1,193.50 $1,380 $1,380 Cemetery Rate Out of County Each $1,247.75 $1,440 $1,440 Cemetery Rate Veterans Cemetery
CM-25 Ground Burial
Plot/Crypt/Niche Each $7,000 $7,420 $7,420 Cemetery Rate Endowment Each $2,100 $2,225 $2,225 Cemetery Rate
Administration Each $1,750 $1,855 $1,855 Cemetery Rate
City Resident Each $10,850 $11,500 $11,500 Cemetery Rate County Resident Each $11,935 $12,650 $12,650 Cemetery Rate Out of County Each $12,478 $13,230 $13,230 Cemetery Rate CM-26 Additional Cremation Inurnment (Ground)
Plot/Crypt/Niche Each $700 $807 $807 Cemetery Rate
Endowment Each $210 $242 $242 Cemetery Rate
Administration Each $175 $202 $202 Cemetery Rate
City Resident Each $1,085 $1,250 $1,250 Cemetery Rate
County Resident Each $1,193.50 $1,380 $1,380 Cemetery Rate Out of County Each $1,247.75 $1,440 $1,440 Cemetery Rate CM-27 Cremation Grave
Plot/Crypt/Niche Each $1,800 $1,936 $1,936 Cemetery Rate Endowment Each $540 $581 $581 Cemetery Rate
Administration Each $450 $484 $484 Cemetery Rate
City Resident Each $2,790 $3,000 $ 3,000 Cemetery Rate
County Resident Each $3,069.00 $3,300 $3,300 Cemetery Rate Out of County Each $3,208.50 $3,450 $3,450 Cemetery Rate CM-28 Scatter Garden
Plot/Crypt/Niche Each $450 $484 $484 Cemetery Rate
Cemetery 21 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Difference % Change
Endowment Each $135 $145
Fee Fee Type
$145 Cemetery Rate
Administration Each $112.50 $121 $121 Cemetery Rate
City Resident Each $697.50 $750 $750 Cemetery Rate
County Resident Each $767.25 $830 $830 Cemetery Rate
Out of County Each $802.13 $860 $860 Cemetery Rate
Valley Cemetery
CM-29 Ground Burial
Plot/Crypt/Niche Each $7,000 $7,420 $7,420 Cemetery Rate Endowment Each $2,100 $2,225 $2,225 Cemetery Rate
Administration Each $1,750 $1,855 $1,855 Cemetery Rate
City Resident Each $10,850 $11,500 $11,500 Cemetery Rate County Resident Each $11,935 $12,650 $12,650 Cemetery Rate Out of County Each $12,478 $13,230 $13,230 Cemetery Rate CM-30 Additional Cremation Inurnment (Ground)
Plot/Crypt/Niche Each $700 $807 $807 Cemetery Rate
Endowment Each $210 $242 $242 Cemetery Rate
Administration Each $175 $202 $202 Cemetery Rate
City Resident Each $1,085 $1,250 $1,250 Cemetery Rate
County Resident Each $1,193.50 $1,380 $1,380 Cemetery Rate Out of County Each $1,247.75 $1,440 $1,440 Cemetery Rate CM-31 Cremation Grave
Plot/Crypt/Niche Each $1,800 $1,936 $1,936 Cemetery Rate Endowment Each $540 $581 $581 Cemetery Rate
Administration Each $450 $484 $484 Cemetery Rate
City Resident Each $2,790 $3,000 $3,000 Cemetery Rate
County Resident Each $3,069.00 $3,300 $3,300 Cemetery Rate Out of County Each $3,208.50 $3,450 $3,450 Cemetery Rate Columbaria
CM-32 Row 3-5
Plot/Crypt/Niche Each $4,000 $3,360 $3,360 Cemetery Rate Endowment Each $1,200 $1,000 $1,000 Cemetery Rate
Administration Each $1,000 $840 $840 Cemetery Rate
City Resident Each $6,200 $5,200 $5,200 Cemetery Rate
County Resident Each $6,820.00 $5,720 $5,720 Cemetery Rate Out of County Each $7,130 $5,980 $5,980 Cemetery Rate
CM-33 Row 1-2
Plot/Crypt/Niche Each $3,000 $2,450 $2,450 Cemetery Rate Endowment Each $900 $735 $735 Cemetery Rate
Columbariums (Valley & Mountain)
Cemetery 22 of 24
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery Old Item No. New Item No. Fee Name Unit Current Fee Total Cost Recommended
Difference % Change
Administration Each $750 $615
Fee Fee Type
$615 Cemetery Rate
City Resident Each $4,650 $3,800 $3,800 Cemetery Rate
County Resident Each $5,115.00 $4,180 $4,180 Cemetery Rate Out of County Each $5,348 $4,370 $4,370 Cemetery Rate
CM-34 Ground Burial
City Resident Each $2,000 $2,000 Cemetery Rate
CM-35 Crypt Placement
City Resident Each $800 $1,000 $1,000 Cemetery Rate
CM-36 Cremation In-Ground
City Resident Each $600 $1,000 $1,000 Cemetery Rate
CM-37 Cremation Mausoleum/Niche
City Resident Each $450 $800 $800 Cemetery Rate
CM-38 Child
City Resident Each $200 $500 $ 500 Cemetery Rate
CM-39 Liner
City Resident Each $900 $900 Cemetery Rate
Cremation Urn Liner Each $900 $500
Opening and Closing/Merchandise (All Cemeteries)
Cemetery 23 of 24
$ 500 Cemetery Rate
$2,000
Agenda Item #8.1:
Updated Sonoma Master Fee Schedule by Service Area 100Percent Cost Recovery New Item
No. Fee Name Unit Current Fee Total Cost
Recommended
Fee Fee Type
In-Lieu Fees
IL-1 Parking In-Lieu Fee Per Space New $32,000 $32,000 In-Lieu Fee IL-2 Tree In-Lieu Fee Per 15 gallon Tree New $700 $700 In-Lieu Fee IL-3 Public Art (only applicable on large non-single family developments) % of Project
Valuation New 1% 1% In-Lieu Fee
IL-4 Inclusionary Housing In Lieu Fee Fractional Unit (Reso 35-2023) For sale per square foot $97 TBD In-Lieu Fee IL-4 Inclusionary Housing In Lieu Fee Fractional Unit (Reso 35-2023) Rental per square foot $110 TBD In-Lieu Fee IL-5 Inclusionary Housing In Lieu Fee Residential Component (Reso 35-2023) per square foot $100 TBD In-Lieu Fee IL-6
Inclusionary Housing In Lieu Fee Residential Four Units or Fewer (Reso 35- 2023) per square foot $25 TBD In-Lieu Fee
In Lieu Fees 24 of 24
Agenda Item #8.1:
Matrix Consulting Group 1
August 15, 2025
Development Impact Fee Nexus Consideration Review
The City of Sonoma (referred to as Sonoma or City) contracted with the Matrix Consulting Group to conduct a Development Impact Fee Study. The study was divided into two sections: Phase I, which would determine, based on projected population growth, if a nexus for the creation / update of Impact Fee exists; and Phase II, which would calculate the development impact fees based on the nexus identified in Phase I. If no nexus is determined in Phase I, then there will be no Phase II. The following memo provides the results of Phase I by providing an overview of the legal authority and nexus requirements for impact fees, growth projections for the City, the potential fee to be reviewed, and a summary of the results of Phase I.
STATE LEGAL AUTHORITY
A “Development Impact Fee” is a charge assessed to new development projects to offset impacts on jurisdictions future infrastructure needs based on the effects of residential or commercial populations associated with the development. These fees cannot be used to offset existing deficiencies in infrastructure, nor can they be used to pay for personnel services. In California, Development Impact Fees are governed by two Government Codes and Bills - Government Code Section 66000 et seq., known as the Mitigation Fee Act, and Assembly Bill 602. The following subsections provide an overview of each of these governing documents.
Mitigation Fee Act
The Mitigation Fee Act, or AB 1600, specifies that there needs to be a nexus between the collection of fees and the new residential and non-residential development within a jurisdictions service area. It also states that this revenue can only be used to expand current or purchase new facilities, infrastructure, and equipment. It does not allow for revenue to be used for staffing, maintenance, or other operational costs.
The Mitigation Fee Act requires that there be certain findings that must be met for there to be a reasonable relationship or nexus between the new development and the need for new facilities or infrastructure. The following points highlight each of the key finding requirements:
• Purpose of Fee: The specific types of facilities, infrastructure, equipment, and projects for which the impact fee will be utilized. It is important to note it cannot be utilized for operational purposes. • Use of Fee Revenue: The revenue collected from the impact fees can only be used to fund specific facility expansions, infrastructure improvements, or to purchase new facilities or equipment. • Benefit Relationship: The benefit relationship requires that the use of the impact fee revenue and the type of development project upon which it is imposed is reasonable. • Impact Relationship: To establish an impact relationship there needs to be a clear and reasonable relationship between the need for the public facility or infrastructure and the type of development project upon which the fee is imposed.
Agenda Item #8.1:
Phase I Impact Fee Study Results Sonoma, CA
Matrix Consulting Group 2
• Proportionality: The proportionality requirement states that the impact fee established must be directly related to the proportionate impact of the type of development project.
To establish a reasonable relationship and legal nexus a Development Impact Fee must meet all five of the requirements noted above.
Assembly Bill 602
In January of 2022, Assembly Bill 602 went into effect. This Bill is applicable to all impact fees that will be adopted and or implemented July 1, 2022, or later. The bill has three main criteria:
1. Prior to the adoption of new impact fees, a nexus study should be adopted.
2. The nexus study should highlight existing service levels, new service level needs, and an explanation of why new service levels are necessary.
3. A fee levied on housing developments must be proportionate to the square footage of proposed units or make findings on why square footage is not the appropriate metric.
Along with the above criteria, other key provisions of the bill provide guidelines regarding the implementation and oversight of impact fees, including:
• Impact fees must be posted online – along with the nexus analysis. • All impact fees must be collected at time of final inspection or certificate of occupancy, whichever occurs later.
• Impact fees must be reviewed every 8 years.
The bill also provides for a template to be developed by the State’s Housing and Community Development department prior to January 2024. This template has been developed; however, it serves more as a guideline for jurisdictions, rather than a template in which information can be directly inputted.
For Sonoma to implement impact fees it must meet both the criteria outlined in AB1600 and in AB602.
The remaining sections of this memo provide information on whether there is a sufficient nexus to meet the criteria outlined in AB1600 and AB602.
GROWTH PROJECTIONS
One of the key components of a nexus analysis is to determine if there is sufficient growth to account for the impact on infrastructure. In determining projections for Sonoma, the project team reviewed current projections determined by the Association of Bay Area Governments (ABAG). The following table shows the total projected growth (residential and employment) for Sonoma:
TABLE 1: RESIDENTIAL AND COMMERCIAL GROWTH
Type 2025 2040 Difference Count Difference %
Residential 11,235 11,905 670 5.96%
Commercial 5,755 5,630 (125) -2.17%
Total 16,990 17,535 545 3.21%
Agenda Item #8.1:
Phase I Impact Fee Study Results Sonoma, CA
Matrix Consulting Group 3
Overall, the City is anticipated to have approximately a 3.21% growth over the next 15 years.
Table 1 shows that over the next 15 years the population is only expected to see a growth of 670 residents or a 5.96% increase in population. However, the employment population is expected to decrease by 2.17% over the same time span.
In addition to this information, the City’s Regional Housing Needs Assessment (RHNA) has identified the need to add 311 housing units over the next 10 years. According to ABAG, the average density of housing unit is approximately 2.15 persons per unit. If those 2.15 persons are multiplied against the 311 housing units, the anticipated population growth is approximately 669 persons. The RHNA values are in alignment with ABAG findings.
IMPACT FEES TO BE CONSIDERED
The City of Sonoma currently assesses four impact fees: Affordable Housing, Residential, Fire, and Quimby Fee. The Affordable Housing Fee was adopted in 2020 and therefore is still within the eight year limitation for the fee to not be required to be reevaluated. Similarly, the Fire Impact Fee was adopted in 2021 and is on behalf of the Sonoma Valley Fire District, so it would not be considered as part of this nexus analysis.
The Residential Impact Fee is a more generic impact fee that covers all city infrastructure and was developed in 1986. This impact fee has not been evaluated and would be the potential impact fee to be considered as part of this analysis. However, due to the limited expected residential growth, it would be difficult to justify the need for new or updated infrastructure with that growth.
The last impact fee implemented by the City is the Quimby Fee. The Quimby Fee is not subject to the same requirements as an impact fee and is based on a separate methodology and calculation and therefore would not be part of this analysis.
PHASE I RESULTS
Overall, after reviewing growth trends and internal planning documents, there is an insufficient nexus to support the update of the City’s residential impact fee category or to create brand new impact fee categories for other City infrastructure. The City is expected to see a decline in commercial development and the residential growth is estimated at approximately 6% over the span of 15 years, which is 0.4% growth per year. Should major developments or redevelopments occur, the City may consider negotiating development agreements to offset infrastructure or operational impacts, rather than updating its residential impact fee.
Agenda Item #8.1: