Visalia City Council
June 2, 2025

1 City of Visalia
Proposed Rates & Fees
FY 2025-26

2 Table of Contents

Page #
Policy and Procedures – City 1
Policy and Procedures – Parks & Recreation 3
General Fees
Administration
General Government and Finance 9
Geographic Information Systems (GIS) 10
Business Tax 11
Engineering and Building
Engineering 13
Grading Permit Fees 15
Parks and Recreation 16
Planning and Community Preservation
Planning 21
Community Preservation (Code Enforcement) 25
Public Safety
Fire 26
Police 28
Public Works
Sidewalk & Drive Approach Improvements 29
Impact Fees
Administration
Public Facilities – Civic Center, Corporation Yard, & Library 31 Public Safety – Fire & Police 32
Planning and Community Preservation
Groundwater Overdraft Mitigation and Impact Fee 33
Northeast Area Development 34
Park Acquisition & Development 35
Parking In-Lieu 36
Storm Drainage & Waterway Acquisition 37
Storm Drainage Credits 38
Transportation 39
Treatment Plant Connection Capacity 41
Truck Line Connection Capacity 42
Enterprise Fees
Airport 44
Animal Services 45
Building Safety 46
Elevator Fees 52
Construction & Demolition 53
Convention Center 54
Solid Waste 58
Sewer – Sanitary and Storm Connections & Permits 68
Groundwater Recharge 71
Transit 72

1 Rates & Fees
Administrative Policy and Procedures

PURPOSE
The purpose of this policy is to set forth the procedures for the review, revision, and approval of the City’s rates and fees.

POLICY

1. It shall be the policy of the City to establish fees and charges for City services, which reimburse the City for the associated services unless specified otherwise by the City Council.

2. All fees and charges shall be reviewed annually, or sooner, if needed, to ensure they are adequate and correlate with their associated cost.

3. All fees and charges adopted herein shall be superseded by State or Federal legal requirements setting fees and charges if at diƯerent amounts.

PROCEDURES

1. Annually, Finance shall request city departments to review their rates and fees and propose adjustments.

2. Upon receipt of the requested adjustments, Finance shall review them to ensure they comply with the City Council’s policy for reimbursement of the associated costs.

3. Upon completion of this review, the proposed new rates and fees shall be reviewed by the appropriate advisory Committee or Commission and forwarded by Finance to the City Manager for final review and approval prior to being submitted to the City Council.

4. After review and approval by the City Manager, the new rates and fees shall be identified in the Rates and Fees Resolution.

5. The rates and fees shall be used to estimate revenues for specific city programs as requested in the proposed budget.

6. The Public Hearing on the proposed rates and fees, if required, shall be scheduled at a regular City Council meeting.

7. Generally, all adjustments to the City’s rates and fees are to be considered at one time prior to the review and adoption of the budget. Changes in some rates and fees become eƯective on a date other than the first day of the new fiscal year. See EƯective Date below for details.

8. Should new services or documents become available during the year, the new rate(s) or fee(s) may be developed and implemented using the same criteria as similar rates or fees. These new items would then be included in the next review if continued use is anticipated.

BASIS FOR ADJUSTMENTS

1. Generally, adjustments to rates and fees are based on established annual indexes, including the following:
a. California Consumer Price Index (CCPI)
b. Engineering News Record Construction Costs Index (ENRCCI) c. U.S. Consumer Price Index – Urban Consumers (CPI-U)

2. In addition to these indices, some rates and fees are adjusted using other bases to determine fees.

For example, the following bases are also used in limited cases to adjust rates and fees:

2 a. Cost of providing service
b. Cost reimbursement
c. Survey of fees from surrounding communities
d. Special surcharges due to specific costs
e. Subsidy by the General Fund
f. Rounding

3. Certain rates and fees may not be required to be adjusted. For example, if an Enterprise Fund can continue to fund operations without an increase, none will be recommended.

EFFECTIVE DATES

1. Adjustments to rates and fees generally become eƯective on the first day of the next fiscal year. (e.g., General Fund and Enterprise Funds)

2. Adjustments to Impact Fees are eƯective 60 days after the date of the Public Hearing on which the new rates were adopted.

3. In certain circumstances, a rate or fee may be brought before the Council, and adjustments may be adopted during the fiscal year for immediate change or changes over a specified number of years.

3 Parks and Recreation Department
Fee Policy

BACKGROUND
The Parks and Recreation Department wishes to provide meaningful recreational opportunities to meet the physical, cultural, mental, and economic needs of the citizens of Visalia. It is our desire to enhance the quality of life in Visalia by providing open space, recreation facilities, and programs for all citizens. Providing an array of quality recreational opportunities is an increasingly complex task due to 1) demands for new expanded services, 2) demands to retain older services, 3) increases in operating expenses, and 4) priorities of allocating limited City General Fund dollars. Fiscal responsibility mandates the adoption of a sound and consistent fee and charge policy that will guide revenue generation to supplement the General Fund’s support of Parks and Recreation programs and services.

Fiscal goals of the Parks and Recreation Department include:
 To become less dependent on tax support from the City and to become more self-suƯicient.  To substantially increase the proportion of the services and operations funded through user fees. The department will make a concerted eƯort to track its costs for facilities and operations and ensure program costs are better covered by fees charged.
 To view programs and services more as an enterprise. Even though the department is a public agency, the City of Visalia is limited by the funds it can provide for all services, let alone those not viewed as essential by many taxpayers.
 In order to continue as a vital, progressive agency in the community, we need to adopt a more entrepreneurial, business-like, and fiscally aware approach to our operations.

STATEMENT OF PHILOSOPHY
The philosophy of the City of Visalia Parks and Recreation Department is to oƯer year-round, diversified Parks and Recreation programs and services at reasonable and equitable rates designed to meet the needs of the citizens of Visalia. Fees and charges will be viewed as a method to equitably provide and expand services without an inordinate impact on the General Fund while ensuring that where fees are implemented, they are kept at a fair market value to encourage participation. Because the demand for services is greater than the municipality’s ability to appropriate funds to support the demand, it becomes necessary to charge new fees, increase some existing fees, and pursue additional supplementary revenues and resources.

Fees and charges for parks, recreation, and cultural services will provide only one source of funding for the department. Other sources include General Fund appropriations, grants, sponsorships, special gifts, donations, and in-kind contributions.

VISALIA’S PRICE MODEL
The Parks and Recreation Department will follow a cost recovery method based on benefits. This model utilizes General Fund dollars for programs, services, and facilities that benefit the community as a whole and allows for user fees to support programs and services that focus on benefits to individuals. Attachment A shows our Cost Recovery Pyramid with the following categories to set program fees based on cost recovery rates.

4 Category A: Community Benefit – programs, facilities, and services that benefit the community as a whole.

These programs, facilities, and services can increase property values, provide safety, address social needs, and enhance the quality of life for residents. The community pays for these basic services and facilities through taxes and may utilize them free of charge. Such programs or services include parks and open spaces, educational programs, health and wellness activities, community-wide special events, family activities, and gang prevention programs.

Examples of current programs in this area:

Parks, open spaces, and trails
Community-wide Special Events – Egg Hunt, Dia de Los Niños, Tamale Festival Family Walks
Manuel F . Hernandez Community Center Drop-In Program
The Loop

Category B: Community/Individual Benefit – programs, facilities, and services promoting physical and mental well-being and providing recreation skill development. These are the more traditionally expected services and beginner instructional levels. These programs, services, and facilities are typically assigned fees based on a specified percentage of direct and indirect costs. These costs are partially oƯset by a tax subsidy to account for the Community Benefit and participant fees to account for the Individual Benefit.

Programs, facilities, and services in this tier shall recover 50% of direct program costs.

Examples of current programs in this area:

Youth Sports – baseball, soccer, basketball, volleyball Tiny Tot Sports
Public Swim
Swim Lessons
Senior Meal Program
Senior Citizen programs & classes

Fee Example – Youth Basketball
Expenses
OƯicials $10,000
Hourly StaƯ 12,000
Recreation Coordinator 2,000
Coach/OƯicial Training 800
Facility Rental 7,000
Uniforms 11,000
Equipment 6,000
Awards 2,000
Advertising 1,500
Total $ 52,300
425 Participants ($52,300/425) 123.06
50% Cost Recovery $ 61.53 Fee

Category C: Individual/Community Benefit – Services that promote individual physical and mental well- being and provide an intermediate level of recreational skill development. This level provides more Individual

5 Benefit and less Community Benefit and should be priced to reflect this. Programs and services in this category shall recover 75% of direct program costs.

Examples of current programs in this area:

Day Camps
Enrichment Classes – dance, art, martial arts, and music After School Activity Program
Tiny Tots Pre-School Program

Fee Example – Tiny Tot Pre-School
Expenses
StaƯing $ 480
Equipment & Supplies 200
Total $ 680
15 Students ($680/15) 45.33
75% Cost Recovery $ 34.00 Fee

Category D: Mostly Individual Benefit – Specialized services generally for specific groups and may have a competitive focus. Programs and services may be priced to recover 100% of direct costs in this category.

Examples of current programs in this area:

Father/Daughter Dance
Specialty Camps & Sports Camps
Kendo
Adult Sports – soccer, softball, basketball, volleyball Swim Teams
Diving Classes

Fee Example – Adult Volleyball
Expenses
Hourly StaƯ $ 800
Equipment 600
Awards 400
Gym Rental 1,800
Total $ 3,600
18 Teams ($3,600/18) $ 200
100% Cost Recovery $ 200 per Team Fee

Category E: Highly Individual Benefit – Programs or services with higher revenue potential may fall outside of the core mission. In this category, programs and services are priced to cover all direct and indirect costs.

Examples of this include elite athletic programs, food concessions, and trips.

Examples of current programs in this area:

Haunted House
Photos at the Mall
Bus Trips

6 Certification Courses
ViTri Triathalon

DETERMINING FEES FOR PROGRAMS
The Parks and Recreation Department will work to recover a percentage of or all Direct Program Costs. The following describes factors that are considered when calculating direct costs.  Part-time, Hourly, and Contractual StaƯ – leaders, instructors, oƯicials, and scorekeepers, including hourly benefit cost of 5.85%.
 Equipment – including stage, light rental, tables, chairs, sound systems, and other such items.  Supply/Materials – awards, balls, crafts, tickets, certificates, videos, copies, etc.  Maintenance/Custodial – building attendants, facility opening and closing, and maintenance issues directly related to the program.
 Maintenance Supplies/Materials – maintenance and/or custodial supplies needed specific to the operation of the program or activity.
 Membership/Training – memberships, subscriptions, training specific to a program or activity.  Special Insurance – special event or food product liability insurance  Security – contract security or Police Department charges  Marketing – newspaper, radio, flyers, posters
 Program Discounts, Scholarships
 Transportation – bus rental, transit tickets
 Postage
 Equipment Purchases – total cost of equipment purchased divided by the number of years of life expectancy of the equipment.
 Utilities
 Facility Rental Cost – cost to rent outside facilities

DIFFERENTIAL FEES, VARIANCES, AND FEE WAIVERS
It is understood that, on occasion, special circumstances may be needed in determining fees for groups or individuals having circumstances uncommon to those in the fee structure criteria. In these cases, the Parks and Recreation Commission will be the approving party for all requests. Requests for a variance shall be submitted in writing to the Parks and Recreation Commission 60 days prior to the date of use.

FEE REVIEW AND OVERSIGHT
The Parks and Recreation Commission shall review and provide oversight of specific program and/or activity fees and charges. Such review shall take place at least biannually during a regularly scheduled Park and Recreation Commission meeting.

7 City of Visalia Parks &
Recreation Department
Cost Recovery Pyramid

%= City Subsidy
Attachment A
0+% Highly Individual Benefit
0% Mostly Individual Benefit
25% Individual /Community Benefit
50% Community /Individual Benefit
100% Community Benefit

8 General Fees

9 GENERAL GOVERNMENT & FINANCE

FY 24-25FY 25-26Tax RollN/A 50.00$ Per Parcel Removal or Change Tax Roll - All departments1.00$ 25.00$ Per Parcel Fee for placing items on the property tax roll for collectionPayment Service FeesN/A Actual Cost Per Transaction Credit Card or ACH Service FeeParking Permits25.00$ 25.00$ Per Month Residential Parking Permit25.00$ 25.00$ Per Month West Acequia Parking Structure Reserved Permit10.00$ 10.00$ Per Permit Replacement PermitGeneral Services242.00$ 242.00$ Per Year Ordinance Code Subscription0.20$ 0.20$ Per Sheet Copies - Letter Size0.25$ 0.25$ Per Sheet Copies - Letter Size Duplexed 0.25$ 0.25$ Per Sheet Copies - Legal Size0.30$ 0.30$ Per Sheet Copies - Legal Size duplexed0.10$ 0.10$ Per Sheet Copies - FPPC documents (only)Passport Services35.00$ -$ *Per PassportPassport Application - Execution Service Fee12.00$ -$ Per PersonPassport Photos19.53$ -$ *Per RequestPassport Application - Overnight Postage Fee(If expedited processing is requested by applicant)*Fee amount set by the U.S. Dept. of StateFinance Services5% 5% Per Interest rate to be charged on loans for City Sewer Connection 25.00$ 25.00$ Per Check 1st Returned Check Charge30.00$ 30.00$ Per Check Each Subsequent Returned Check Charge30.00$ 30.00$ Per Check Stop Payment (e.g. Lost Check)10% 10% Of Rent Charge Transient Occupancy Tax2% 2% Of Rent Charge Visalia Tourism Marketing District Tax (Pass Through)0.60$ 0.60$ Per Item Payroll Deduction (Voluntary)1.50$ 1.50$ Per Item Payroll Garnishment

10 GEOGRAPHIC INFORMATION SYSTEMS (GIS)

FY 24-25FY 25-26Special Projects77.95$ 80.30$ Per half hour for staff time requested projectsNo Charge No ChargeStandard Maps:ZoningGeneral PlanCity Limits with StreetsMost Current Aerial Image with City Limits and StreetsFire Station and Response AreasPolice Department Beats and Reporting DistrictsPublic Parking LotsPBIDHistoric DistrictCDBGStandard Map Sizes:8.5 X 1111 X 1718 X 2424 X 3636 X 6042 X 70Printing services are not available. Standard Maps will only be produced at the Standard Map Sizes with no cost. Delivery of all maps will be via e-mail or FTP site in a PDF format. Any maps or sizes not contained on the list of Standard Maps or Standard Map Sizes will be subject to the Special Project Rate.The requestor of the maps or map products shall have the implied consent of the City of Visalia GIS Division to print the electronic file with a third party at the requestor's expense. This data has been carefully prepared from official records, however, the information hereon is not warranted and the City of Visalia shall not in any event be liable for any errors or inaccuracies.

11 BUSINESS TAX

FIXED BUSINESSES (Businesses in Downtown will be charged a Downtown Surcharge equal to the business tax.)FY 25-26 All minimums are $84.00FY 24-25FY 25-26Professionals1.25$ 1.25$ Per $1,000 annualized, monthly gross receipts (* Minimum Tax, Per Individual)281.00$ 295.00$ Per individual professional participating within the entity, maximum annual business taxServices1.00$ 1.00$ Per $1,000 annualized, monthly gross receipts (*Minimum Tax)478.00$ 502.00$ Per entity, maximum annual business taxRetail / Landlords0.70$ 0.70$ Per $1,000 annualized, monthly gross receipts (*Minimum Tax)2,109.00$ 2,215.00$ Per entity, maximum annual business taxManufacturers / Wholesale0.40$ 0.40$ Per $1,000 annualized, monthly gross receipts (*Minimum Tax)1,199.00$ 1,259.00$ Per entity, maximum annual business taxSTATE LICENSED CONTRACTORS (Contractors in Downtown will be charged a Downtown Surcharge equal to the business tax.)233.00$ 245.00$ Per state licensed General contractor, included in SECTION 5.04.280133.00$ 140.00$ Per state licensed Sub-contractor, included in SECTION 5.04.280DELIVERY (AND PICK UP) VEHICLESDelivery (and Pick Up) Vehicles0.40$ 0.40$ Per $1,000 gross receipts180.00$ 189.00$ Per vehicle, per year - for the first vehicle100.00$ 105.00$ Per vehicle, per year for each additional vehicle.TEMPORARY, ITINERANT, OR SPECIAL BUSINESSESPublic Dance80.00$ 84.00$ Per dayCultural Performance80.00$ 84.00$ Per day687.00$ 722.00$ Per monthAt collectors option1.00$ 1.00$ Per $1,000 gross receiptsSpecial Event - Including Carnivals and Circuses337.00$ 354.00$ Per day1.00$ 1.00$ Per $1,000 gross receipts The amount of the business tax listed below for Fixed Businesses is the annual tax. The annual business tax shall be divided into equal payments and shall be due and payable according to the schedule prescribed by the Collector and defined in Section 5.04.230 of the Business Tax Ordinance.The minimum and maximum taxes for professionals are per individual, while the minimum and maximum taxes for the other categories are per entity.The amount of the business tax listed below for State Licensed Contractors is the annual tax. The annual business tax shall be divided into equal payments and shall be due and payable according to the schedule prescribed by the Collector and defined in Section 5.04.230 of the Business Tax Ordinance.The amount of the business tax listed below for Delivery (and Pick Up) Vehicles is the annual tax. The annual business tax shall be divided into equal payments and shall be due and payable according to the schedule prescribed by the Collector and defined in Section 5.04.230 of the Business Tax Ordinance.

12 BUSINESS TAX (cont.)

FY 24-25FY 25-26TEMPORARY, ITINERANT, OR SPECIAL BUSINESSESTemporary or Itinerant Business20.00$ 20.00$ Per day337.00$ 354.00$ Per month1.00$ 1.00$ Per $1,000 gross receiptsSURCHARGES AND PENALTIESDowntown Surcharge100% 100% Of Business Tax for businesses within the Town Center Business Improvement AreaNon-Compliance100% 100%Of maximum Business Tax for non-compliance with City busines regulations.Delinquent Penalty and Interest25% 25% Penalty on original Business Tax Fee for any unpaid balance1% 1% Interest (on unpaid balance each month not paid in full)50.00$ 50.00 Administrative surcharge to adjust gross receiptsPenalty for Delayed Notification for Closure or Change of Ownership10.00$ 10.00 Per month for delayed notification after the initial 30 days (for delay of notice of closure of business or change of ownership)Penalty for Violation100% 100% For intentional misrepresentation of facts to determine Business Tax due1% 1% Interest (on the unpaid balance each month not paid in full)Infraction$100.00 each 100.00$ First violation$200.00 each 200.00$ Second violation of the same within one year$500.00 each 500.00$ Third and each additional violation of same within one yearSPECIAL SERVICESReports0.20$ 0.20$ Per page regardless if computer generated or non-computer generatedCopies - Citywide Fee0.20$ 0.20$ Per sheet - Individual copies0.25$ 0.25$ Per sheet - Duplexed copiesApplication Fee26.50$ 26.50$ Processing charge for new applications

13 ENGINEERING & BUILDING

ENGINEERING

FY 24-25FY 25-26Final Subdivision & Parcel Map Filing Fee:1,475.70$ 1,520.80$ Per lot to 30 lots+71.99$ 74.19$ Per lot to 31-60 lots+12.56$ 12.94$ Per lot to 61-90 lots+8.72$ 8.99$ Per lot to 90 lots+3.78$ 3.90$ Each 167.30$ 172.40$ Engineer Estimate$ 0 - $200,000 3,685.40$ 3,798.10$ $200,001 - $300,000 4,912.30$ 5,062.60$ $300,001 - $400,000 7,368.60$ 7,594.00$ $400,001 - $500,000 9,828.30$ 10,129.00$ $500,001 and above 11,547.20$ 11,900.50$ % of proposed improvement costs less Subdivision Map Improvements:Inspection Fee 4% 4%Parking Lot Plan Check and Inspection Fee:** These fees are cumulative **up to 99 sq. ft. 88.30$ 91.00$ sq. ft. between 100 to 10,000 sq. ft.+0.10$ 0.10$ sq. ft. between 10,001 to 100,000 sq. ft.+0.10$ 0.10$ sq. ft. over 100,000 sq. ft.+0.09$ 0.09$ Expedited Parking Lot Plan Check and Inspection Fee: ** These fees are cumulative **up to 99 sq. ft. 132.45$ 136.50$ sq. ft. between 100 to 10,000 sq. ft.+0.15$ 0.15$ sq. ft. between 10,001 to 100,000 sq. ft.+0.15$ 0.15$ sq. ft. over 100,000 sq. ft.+0.14$ 0.14$ Engineering Plan Review Fee of Building Permit - Commercial or MultifamilyPer Permit 273.20$ 281.50$ Expedited Engineering Plan Review Fee of Building Permit - Commercial or Multifamily409.90$ 422.40$ Engineering Plan Review Fee for Plan Changes to Approved Building Permit Plans - Commercial or Multifamily136.60$ 140.75$ Engineering Plan Review Fee of Building Permit - ResidentialPer Permit 68.50$ 70.59$ Expedited Engineering Plan Review Fee of Building Permit - Residential102.74$ 105.89$ Engineering Plan Review Fee for Plan Changes to Approved Building Permit Plans - Residential34.25$ 35.30$ Final Mapping Certificate of Correction:Subdivision & Parcel Map Improvement Plan Check Fee:

14 ENGINEERING & BUILDING (cont.)

ENGINEERING

FY 24-25FY 25-26Lot Line Adjustment Technical ReviewPer Permit 839.00$ 864.00$ Admin Fee for Post Occupancy Deferral Agr.Per Permit 641.00$ 660.00$ Encroachment Permit Issuance FeePer Permit 93.00$ 95.00$ Encroachment Permit Inspection FeePer Hour 107.00$ 110.00$ Encroachment Permit 90 Day Extension FeePer Permit 36.00$ 37.00$ Transportation Permit FeeMoving Heavy Equipment or Machinery Annual Permit 90.00$ 90.00$ Moving Heavy Equipment or Machinery Per Permit 16.00$ 16.00$ Pavement Maintenance FeePer Linear Foot 3.00$ 3.66$ Right of Way Summary Abandonment Requests1,652.50$ 1,703.00$ Right of Way Standard Abandonment Requests+ PLUS Actual Cost of Legal Notices 2,752.70$ 2,836.90$ Landscape & Lighting District Application Fee723.30$ 745.40$ Sanitary Sewer Tax Roll FeePer Permit 115.00$ 118.00$ Special Services Fee/Inspections:Direct Rate (Salary & Benefits) and Indirect RateDirect Rate (Salary & Benefits) and Indirect RateFees for requested work such as preliminary engineering information, evaluation, calculations, overtime inspection, etc., for proposed development above and beyond the normal engineering services provided as part of the standard project review and inspection.

15 ENGINEERING & BUILDING

GRADING PERMIT FEES

FY24-25FY 25-26Grading Plan Review Fees50 cubic yards (38.2 m3) or less No fee No fee51 to 100 cubic yards (40 to 76.5 m3) 25.80$ 26.50$ 101 to 1,000 cubic yards (77.2 to 764.6 m3)38.80$ 39.90$ 1,001 to 10,000 cubic yards (765.3 to 7,645.5 m3) 53.00$ 54.60$ 10,001 to 100,000 cubic yards (7,646.3 to 76,455 m3) 53.00$ 54.60$ 100,001 to 200,000 cubic yards (76,456 to 152,911 m3) 294.20$ 303.20$ 200,001 cubic yards (152,912 m3) or more 436.10$ 449.40$ Other Fees54.10$ 55.70$ Grading Permit Fees1 to 100 cubic yards (0.76 to 76.5 m3) 84.00$ 92.00$ 101 to 1,000 cubic yards (77.2 to 764.6 m3) 84.00$ 92.00$ 20.00$ 23.00$ 1,001 to 10,000 cubic yards (765.3 to 7,645.5 m3) 273.00$ 299.00$ 27.00$ 30.00$ 10,001 to 100,000 cubic yards (7,646.3 to 76,455 m3) 525.00$ 569.00$ 214.00$ 243.00$ 100,001 cubic yards (76,456 m3) or more 2,514.00$ 2,756.00$ 214.00$ 243.00$ for the first 10,000 cubic yards (7,645.5 m3), plus $22.00 for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof.for the first 100,000 cubic yards (76,455 m3), plus $13.00 for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof.for the first 200,000 cubic yards (152,911 m3), plus $6.50 for each additional 10,000 cubic yards (7,545.5 m3) or fraction thereof.Additional plan review required by changes, additions or revisions to plans or to plans for which an initial review has been completed.Grading Permit Inspection fees are based on the estimated time required for each corresponding grading tier. Lower grading tier requiring a higher rate of inspection and reduced as grading quantities increase, reflecting economies of scale with increased rates of production. for the first 100 cubic yards (76.5 m3), plus 100 cubic yards (76.5 m3) or fraction thereof.for the first 1,000 cubic yards (764.6 m3), plus for each additional 1,000 cubic yards (764.6 m3) or fraction thereof.for the first 10,000 cubic yards (7,645.5 m3), plus for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof.for the first 100,000 cubic yards (76,455 m3), plus for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof.

16 PARKS & RECREATION

PICNIC AREAS & SPECIAL USE FEES

Park Name and AddressArbor/Picnic AreaPublic/ GeneralNonprofit-20% of GeneralCommercial +20% of GeneralTablesCapacityElectrical OutletBBQ PitCovered ArborRestroomsPark PremiumArea #1 27.00$ 21.00$ 32.00$ 4 32 1 0 1 0 0.75Area #2 27.00$ 21.00$ 32.00$ 4 32 1 0 1 0 0.75Whole Park** 236.00$ 188.00$ 283.00$ 8 580 2 0 2 0 0.75BlainArea #165.00$ 52.00$ 78.00$ 84010111.23101 S Court St.Area #349.00$ 39.00$ 58.00$ 63200111.2Area #4 71.00$ 56.00$ 85.00$ 8 49 1 0 1 1 1.2Whole Park** 386.00$ 308.00$ 463.00$ 22 500 2 0 3 1 1.2Burke*310 S Burke St.Whole Park**197.00$ 157.00$ 236.00$ 042000001Cherry Meadow*Area #122.00$ 17.00$ 26.00$ 43200100.752348 S Pinkham St.Whole Park**137.00$ 109.00$ 164.00$ 032500100.75Area #1 23.00$ 18.00$ 27.00$ 2 16 0 0 1 0 1Whole Park** 137.00$ 109.00$ 164.00$ 2 180 0 0 1 0 1Fairview*2695 N Conyer St.Whole Park** 376.00$ 300.00$ 451.00$ 0 800 0 0 0 0 1Houk*Area #136.00$ 28.00$ 43.00$ 648000012620 Royal Oaks Dr.Area #2***17.00$ 13.00$ 20.00$ 21600001Whole Park** 137.00$ 109.00$ 164.00$ 0 165 0 0 0 0 1Area #1 23.00$ 18.00$ 27.00$ 1 8 0 0 0 1 0.5Whole Park** 137.00$ 109.00$ 164.00$ 1 250 0 0 0 1 0.5Area #1 91.00$ 72.00$ 109.00$ 2 16 0 0 1 0 1.5Whole Park** 228.00$ 182.00$ 273.00$ 2 300 0 0 1 0 1.5Lincoln Oval*800 N Court St.Whole Park** 137.00$ 109.00$ 164.00$ 0 200 0 0 0 0 0.5Lions*Area #181.00$ 64.00$ 97.00$ 64811101.56500 W FergusonWhole Park**256.00$ 204.00$ 307.00$ 032511101.5Mayors*1551 W Main St.Whole Park**23.00$ 18.00$ 27.00$ 04500000.5Memorial*1550 W Main St.Whole Park** 137.00$ 109.00$ 164.00$ 0 80 1 0 0 0 0.75Miki City*799 W Mineral King Ave.Whole Park** 137.00$ 109.00$ 164.00$ 0 50 0 0 0 0 1Mill Creek Garden*3001 E Mill Creek PkwyWhole Park** 272.00$ 217.00$ 326.00$ 0 580 0 0 0 0 1Perry Family*Area #163.00$ 50.00$ 75.00$ 43211101.54013 S County Center Dr. Whole Park** 309.00$ 247.00$ 370.00$ 4 380 1 1 1 0 1.5Area #1** 168.00$ 134.00$ 201.00$ 20 160 1 1 0 1 1.2Area #2 57.00$ 45.00$ 68.00$ 6 48 1 0 0 1 1.2Area #3 87.00$ 69.00$ 104.00$ 10 80 1 0 0 1 1.2Area #4 71.00$ 56.00$ 85.00$ 6 48 1 1 1 1 1.2Area #5 71.00$ 56.00$ 85.00$ 6 48 1 1 1 1 1.2Area #6 87.00$ 69.00$ 104.00$ 8 64 1 1 1 1 1.2Area #7 57.00$ 45.00$ 68.00$ 6 48 1 0 0 1 1.2Area #8 64.00$ 51.00$ 76.00$ 6 48 0 1 1 1 1.2Area #9*** 29.00$ 23.00$ 34.00$ 3 24 0 0 0 1 1.2Area #10*** 21.00$ 16.00$ 25.00$ 2 16 0 0 0 1 1.2Area #11*** 21.00$ 16.00$ 25.00$ 2 16 0 0 0 1 1.2Area #12 29.00$ 23.00$ 34.00$ 3 24 0 0 0 1 1.2Whole Park** 1,130.00$ 904.00$ 1,356.00$ 78 1400 7 5 4 1 1.2Recreation*Area #136.00$ 28.00$ 43.00$ 64800001345 N Jacob St. Whole Park**216.00$ 172.00$ 259.00$ 643000001 Daily FeeAlejandro Ruiz*639 E Buena Vista Kiwanis*1301 S McAuliffConstitution*1139 S Crenshaw St.

Plaza1800 S Plaza Dr.Jefferson*700 S Watson St.

17 PARKS & RECREATION (cont.)

PICNIC AREAS & SPECIAL USE FEES

Park Name and AddressArbor/Picnic AreaPublic/ GeneralNonprofit-20% of GeneralCommercial +20% of GeneralTablesCapacityElectrical OutletBBQ PitCovered ArborRestroomsPark PremiumRiverbend*Area #122.00$ 17.00$ 26.00$ 43200100.752534 N Court St. Whole Park**137.00$ 109.00$ 164.00$ 432500100.75Lions Club** 237.00$ 189.00$ 284.00$ 22 176 1 1 1 1 1.5Oak Liquidators 117.00$ 93.00$ 140.00$ 9 72 1 1 1 1 1.5Food 4 Less 117.00$ 93.00$ 140.00$ 9 72 1 1 1 1 1.5Area #4 117.00$ 93.00$ 140.00$ 9 72 1 1 1 1 1.5Area #5 117.00$ 93.00$ 140.00$ 9 72 1 1 1 1 1.5Up to 50 People 52.00$ 41.00$ 62.00$ 0 50 1 0 0 1 1.551-100 People 88.00$ 70.00$ 105.00$ 0 100 1 0 0 1 1.5101-200 people 158.00$ 126.00$ 189.00$ 0 200 1 0 0 1 1.5201-300 people 229.00$ 183.00$ 274.00$ 0 300 1 0 0 1 1.5301-400 people 299.00$ 239.00$ 358.00$ 0 400 1 0 0 1 1.5401-500 people 370.00$ 296.00$ 444.00$ 0 500 1 0 0 1 1.5Rotary*1600 S DivisaderoWhole Park** 137.00$ 109.00$ 164.00$ 0 180 0 0 0 0 0.5Seven Oaks*900 S EdisonArea #1 45.00$ 36.00$ 54.00$ 4 32 0 0 1 0 0.5Whole Park** 431.00$ 344.00$ 517.00$ 4 800 0 0 1 0 0.5Area #1 68.00$ 54.00$ 81.00$ 1 8 0 0 1 0 1Whole Park** 137.00$ 109.00$ 164.00$ 1 290 0 0 1 0 1Stonebrook*1200 W HemlockWhole Park** 376.00$ 300.00$ 451.00$ 0 800 0 0 0 0 1Area #1* 66.00$ 52.00$ 79.00$ 2 16 0 0 0 0 1Whole Park** 177.00$ 141.00$ 212.00$ 2 250 0 0 0 0 1Area #1 66.00$ 52.00$ 79.00$ 3 24 0 0 0 1 1.2Whole Park** 579.00$ 463.00$ 694.00$ 3 1000 0 0 0 1 1.2Village Park*2695 N Conyer St.Whole Park** 137.00$ 109.00$ 164.00$ 0 75 0 0 0 0 0.5Area #1 79.00$ 63.00$ 94.00$ 8 64 1 0 1 1 1.2Area #2 64.00$ 51.00$ 76.00$ 6 48 1 0 1 1 1.2Area #3 64.00$ 51.00$ 76.00$ 6 48 1 0 1 1 1.2All Arbors** 196.00$ 156.00$ 235.00$ 20 103 3 0 3 1 1.2Whole Park** 359.00$ 287.00$ 430.00$ 20 450 3 0 3 1 1.2Willow Glen*5200 W Hurley Ave.Whole Park** 137.00$ 109.00$ 164.00$ 0 290 0 0 0 0 0.75Woodland*Area #1*22.00$ 17.00$ 26.00$ 43200100.751701 N WoodlandWhole Park**149.00$ 119.00$ 178.00$ 439200100.75Up to 50 People 35.00$ 28.00$ 42.00$ 0 50 1 0 0 0 1.251-100 people 63.00$ 50.00$ 75.00$ 0 100 1 0 0 0 1.2101-200 people 119.00$ 95.00$ 142.00$ 0 200 1 0 0 0 1.2201-300 people 176.00$ 140.00$ 211.00$ 0 300 1 0 0 0 1.2301-400 people 232.00$ 185.00$ 278.00$ 0 400 1 0 0 0 1.2Main & Garden Lot 35.00$ 28.00$ 42.00$ 0 50 1 0 0 0 1.2Additional Fees$27$11$32$40$32Direct CostNotesPriority I:Non-Profit Organizations/Schools (Priority II pricing minus 20%)Priority II:General Public & BusinessPriority III:Profit or Commercial Use (Priority II pricing plus 20%)Fees are rounded to nearest $1 increment Daily Fee
Special Event Use Permit w/ required Park reservation - use of park open space for an event, rentals over capacity of an arbor space, and/or events open to the publicSpecial Event Alcohol Permit w/ Special Event Reservation - distribution or sale of alcohol at an event that has been determined to be a Special Event. Organizer must also obtain any required County or State permits. Excludes events held at Riverway Sports Park Soroptimist*625 E DouglasSummers*247 W Ferguson
**Cleaning deposit required, pricing to be determined by the size and scope of the event.***Park areas are rented Easter weekend only.*Park reservation requires portable restroom which shall be paid for by the customer.Portable Restroom w/ required Park Arbor Reservation at locations identified above* Riverway Sports Park3611 N Dinuba Blvd.

Garden Street Plaza*,**300 E Main St.Park Staff Fee - required when staff must perform tasks specifically for reservation e.g. unlocking drop gate, marking irrigation for turf accessSunset5743 W Lisendra Dr.Alcohol Permit w/ required Park Arbor Reservation - not permitted at Riverway Sports ParkAmusement Permit w/ required Park Arbor Reservation - only allowed in specific park areasWhitendale500 W Beech Riverway - Special Events Promenade** TBD by event size & scopeCleaning Deposit - required at locations identified above ** and Special Event rentals

18 PARKS & RECREATION (cont.)

INDOOR FACILITY FEES

Facility RoomSeating CapacityCapacity $0.35 /personLabor Cost per hourPrivateNon-Profit -20%Commercial +20%Room A 40 14.00$ 20.02$ 34.00$ 27.00$ 41.00$ Dance Room 20 7.00$ 20.02$ 27.00$ 21.50$ 32.50$ Main Room 200 70.00$ 20.02$ 91.00$ 73.00$ 109.00$ Gymnasium 200 70.00$ 20.02$ 91.00$ 73.00$ 109.00$ Courtyard 85 29.75$ 30.00$ 24.00$ 36.00$ Courtyard must be reserved in conjunction with either Gym or Main RoomGymnasium 200 70.00$ 20.02$ 91.00$ 73.00$ 109.00$ Dance Room 15 5.25$ 20.02$ 25.00$ 20.00$ 30.00$ Craft Room 25 8.75$ 20.02$ 29.00$ 23.00$ 35.00$ Craft Room 30 10.50$ 20.02$ 31.00$ 25.00$ 37.00$ Activity Room 60 21.00$ 20.02$ 41.00$ 33.00$ 49.00$ Main Room 160 56.00$ 20.02$ 77.00$ 61.50$ 92.50$ Patio 50 17.50$ 18.00$ 14.50$ 21.50$ Patio must be reserved in conjunction with Activity RoomWhitendale630 W. BeechMain Room 80 28.00$ 20.02$ 49.00$ 39.00$ 59.00$ Additional FeesDeposit $50 - $1,000 depending on event size, type, and if alcohol will be servedSecurity Direct cost per hour per guard (City will utilize contracted services to arrange security for rentals)Alcohol Permit $27 per event, insurance and security required for all rentals with alcohol Anthony Community Center345 N Jacob StManuel F. Hernandez Center247 W FergusonVisalia Senior Center310 N LocustRate Per HourFY 25-26

19 PARKS & RECREATION (cont.)

ATHLETIC & MISCELLANEOUS FACILITY FEES

Athletic Field RentalsPrivateNon-Profit -20%Commercial+20%Tournaments*Athletic FieldAll Parks - Field Rental $17.00 $13.60 $20.40 $27.00Riverway Sports Park – Special Event Promenade - Athletic Use $34.00 $27.20 $40.80 $53.00Athletic Field Lights Riverway Sports Park - Baseball $20.00 $16.00 $24.00 $31.00Riverway Sports Park - Softball $23.00 $18.40 $27.60 $36.00Riverway Sports Park - Saputo Sports Field $16.00 $12.80 $19.20 $25.00Riverway Sports Park - Soccer Fields $26.00 $20.80 $31.20 $41.00Plaza Park - Ballfields #2 & #3 $26.00 $20.80 $31.20 $41.00Plaza Park - Ballfields #1 & #4 (2 hr minimum) $26.00 $20.80 $31.20 $41.00Jefferson Park - Multifield $26.00 $20.80 $31.20 $41.00Concession StandsAll Parks $106.00 $84.80 $127.20 $165Additional FeesDeposit TBD based on size and scope of useField Attendant (2 hour minimum) per hour Direct costJanitorial Services Direct cost + 10% admin feePortable Restroom rental Direct cost + 10% admin feeField Prep by City of Visalia Direct cost + 10% admin feeTournamentsPrivateNon-Profit -20%Commercial+20%Tournaments*Tennis Courts $7.00 $5.60 $8.40 $11.00Pickleball Courts $7.00 $5.60 $8.40 $11.00Outdoor Basketball $6.00 $4.80 $7.20 $9.00Outdoor Volleyball $6.00 $4.80 $7.20 $9.00Horseshoe Pit $16.00 $12.80 $19.20 $25.00Additional FeesSpecial Event Use Permit w/ required facility reservation - $32.00 Special Event Alcohol Permit w/ Special Event Reservation - $40.00 $32.00 DepositTournamentsRate per pit per dayTournaments inherently have a greater toll on athletic fields and City amenities in a park. Additional fees will be assessed based on the size and scope of the event. These fees may include requiring the organizer to reserve other park amenities, additional staff to support the influx of park users, janitorial services, trash services, etc. Organizer may be required to provide, at their own cost, additional amenities such as portable restrooms and trash/recycling receptacles and dumpsters; if required organizer must provide proof of receipt before permit is finalized.TBD by size and scope of eventDistribution or sale of alcohol at an event that has been determined to be a Special Event. Organizer must also obtain any required County or State permits. Excludes events held at Riverway Sports ParkRequired when staff must perform tasks specifically for reservation e.g. unlocking drop gate, marking irrigation for turf access.Use of facility open space for an event, rentals over capacity of an arbor space, and/or events open to the public.Tournaments inherently have a greater toll on athletic fields and City amenities in a park. Additional fees will be assessed based on the size and scope of the event. These fees may include requiring the organizer to reserve other park amenities, additional staff to support the influx of park users, janitorial services, trash services, etc. Organizer may be required to provide, at their own cost, additional amenities such as portable restrooms and trash/recycling receptacles and dumpsters; if required organizer must provide proof of receipt before permit is finalized.Rate per hour per court Rate per hour per field
Park Athletic CourtsRate per dayCourtPark Staff Fee

20 PARKS & RECREATION (cont.)

ATHLETIC & MISCELLANEOUS FACILITY FEES

Miscellaneous FacilitiesPrivateNon-Profit -20%Commercial+20%Dog Park* at Plaza Park and Seven Oaks Park $214 $171 $257$214 $171 $257$214 $171 $257$107 $86 $128Special Event Use Permit w/ required facility reservation - $32.00 Special Event Alcohol Permit w/ Special Event Reservation - $40.00 $32.00 Pool Rentals – 2 hour minimum rental, $100 depositPrivateNon-Profit -20%Commercial+20%PrivateNon-Profit -20%Commercial+20%$258 $206 $309 $103 $82 $124$304 $243 $365 $129 $103 $155$350 $280 $420 $155 $124 $186$397 $317 $476 $180 $144 $216$443 $355 $532 $206 $165 $247$490 $392 $587 $232 $186 $278 Disc Golf Course at Seven Oaks ParkSkate Park* at Recreation ParkTrailsRate per day 101-150 people151-200 people201+ peopleTBD by size and scope of eventUse of facility open space for an event, rentals over capacity of an arbor space, and/or events open to the public.Distribution or sale of alcohol at an event that has been determined to be a Special Event. Organizer must also obtain any required County or State permits. Excludes events held at Riverway Sports ParkAmount of Guests 1-25 people61-100 people Park Staff FeeDepositCost for first two hours Cost per additional hour*Requires Parks & Recreation Commission authority to close facility for private or special event use.26-60 peopleRequired when staff must perform tasks specifically for reservation e.g. unlocking drop gate, marking irrigation for turf access.Additional Fees

21 PLANNING & COMMUNITY PRESERVATION

PLANNING

FY 24-25FY 25-26Administrative Adjustment182.00$ 187.00$ Administrative AdjustmentAdult-Oriented Business 268.00$ 276.00$ Performer Permit Application Fee1,797.00$ 1,851.00$ Regulatory Permit Application Fee268.00$ 276.00$ Performer Permit - Renewal Fee268.00$ 276.00$ Regulatory Permit - Renewal FeeAgricultural Preserve2,567.00$ 2,645.00$ Disestablishment853.00$ 879.00$ New Contract170.00$ 175.00$ Notice of Full Nonrenewal680.00$ 700.00$ Notice of Partial Nonrenewal4,278.00$ 4,408.00$ CancellationTime & MaterialsTime & MaterialsEasement ExchangeAnnexation2,889.00$ 2,977.00$ Amendment to Pre-Annexation Agreement5,781.00$ 5,957.00$ Up to 15 acres10,440.00$ 10,759.00$ Over 15 acres and up to 50 acres15,067.00$ 15,528.00$ Over 50 acres up to 100 acres18,843.00$ 19,419.00$ Over 100 acres plus … Applicants also pay fees adopted by LAFCO and State Board of Equalization FeesAppeal641.00$ 660.00$ Appeal of Planning Commission action to City Council or Appeal of Site Plan Review (SPR)Building Permit Plan Application Review19.70$ 20.30$ Per Permit for Residential, Multifamily, Commercial 19.70$ 20.30$ Per Permit for plan changes from Approved Plans 59.20$ 61.00$ Expedited Plan Check (availability dependent upon staffing resources)Certificate of Compliance648.00$ 667.00$ Certificate of ComplianceConditional Use Permit1,682.00$ 1,733.00$ Minor / Amendment to Approved CUP5,224.00$ 5,383.00$ Regular / PUD / PRD7,833.00$ 8,072.00$ Master CUP182.00$ 187.00$ Temporary – Counter299.00$ 308.00$ Temporary – Requiring Site Plan Review555.00$ 571.00$ Temporary – To Planning Commission

22 PLANNING & COMMUNITY PRESERVATION (cont.)

PLANNING

FY 24-25FY 25-26Development Agreement5,469.00$ 5,636.00$ Development Agreement1,750.00$ 1,803.00$ Amendment to Development AgreementDowntown News Rack Permit39.00$ 40.00$ Newspaper Racks in the Downtown Retail Overlay DistrictENVIRONMENTAL APPLICATIONSCategorical Exemption89.00$ 91.00$ Categorical ExemptionEnvironmental Impact Report (EIR) 7 1/2% of Contract 7 1/2% of Contract Processing Fee Actual Cost + 10% contract Actual Cost + 10% contract City Managed Consultant WorkEnvironmental Notices172.00$ 177.00$ Environmental Notices per year; renewal needed each yearFinding of Consistency277.00$ 285.00$ Finding of ConsistencyInitial Study / Negative Declaration or Mitigated Negative Declaration276.00$ 284.00$ Review of Technical Study929.00$ 957.00$ Simple3,499.00$ 3,606.00$ ComplexNEPA Environmental Review929.00$ 957.00$ Simple4,662.00$ 4,804.00$ Complex General Plan Amendment2,984.00$ 3,075.00$ Simple13,248.00$ 13,653.00$ ComplexGeneral Plan Maintenance Fee495.00$ 510.00$ Per Acre for New Annexation Paid when LAFCO Approves AnnexationHome Occupation Permit38.00$ 41.00$ Home Occupation Permit-new 19.00$ 20.00$ Home Occupation Permit-change of location38.00$ 41.00$ Short-Term Rental Permit

23 PLANNING& COMMUNITY PRESERVATION (cont.)

PLANNING

FY 24-25FY 25-26Lot Line Adjustment755.00$ 778.00$ Lot Line Adjustment182.00$ 187.00$ Legal Description Resubmittal (each)Maps9,421.00$ 9,709.00$ Tentative Subdivision Map9,421.00$ 9,709.00$ Tentative Parcel Map - Commercial - over 4 lots3,826.00$ 3,943.00$ Tentative Parcel Map - 4 lots or lessNoise Variance182.00$ 187.00$ Administrative2,889.00$ 2,977.00$ City CouncilSidewalk Outdoor Dining Permit85.00$ 87.00$ Sidewalk/Outdoor Dining PermitSpecific Plan15,676.00$ 16,155.00$ Commercial / ResidentialSpecific Plan Amendment6,623.00$ 6,825.00$ Commercial / Residential AmendmentSubdivision Sign Program58.00$ 59.00$ AmendmentZoning Text Amendment4,848.00$ 4,996.00$ Text AmendmentTime Extension277.00$ 285.00$ Time ExtensionVariance 1,067.00$ 1,099.00$ Single Family – No Site Plan1,808.00$ 1,863.00$ Single Family3,394.00$ 3,497.00$ OtherZone Change4,848.00$ 4,996.00$ Change of Zone832.00$ 857.00$ Conditional Zone Agreement2,421.00$ 2,495.00$ Amendment to Conditional Zone Agreement

24 PLANNING & COMMUNITY PRESERVATION (cont.)

PLANNING

FY 24-25FY 25-26OTHER ADMINISTRATIVE FEESCopies (per page) - Citywide Fee0.20$ 0.20$ Single-sided0.25$ 0.25$ Double-sided0.25$ 0.25$ Legal0.30$ 0.30$ Legal double-sided1.00$ 1.00$ Color Letter/Legal Size2.00$ 2.00$ Color 11X17 5.00$ 5.00$ Black and White 24 X 36 1.00$ 1.00$ Micro ficheDocuments41.00$ 42.00$ Zoning Verification Letters & Burn Letters88.00$ 90.00$ 300' Radius Map and LabelsSpecial Services Fee/Inspections Direct Rate (Salary& Benefits) and Indirect Rate - Per Hour

25 PLANNING & COMMUNITY PRESERVATION (cont.)

COMMUNITY PRESERVATION (CODE ENFORCEMENT)

FY 24-25FY 25-26Inspection Fee142.00$ 142.00$ Per HourFines100.00$ 100.00$ Each First Violation200.00$ 200.00$ Each Second Violation of same within one year500.00$ 500.00$ Each Third and Each Additional Violation of same within one yearAppeal Fee100.00$ 100.00$ Each Appeal of Administrative Enforcement OrderAdministrative Hearing Fee100.00$ 100.00$ Each Administrative Appeal HearingAbandoned Shopping Cart Violation50.00$ 50.00$ Each Occurance in excess of 3 times during a 6-month periodSpecial Events Application Fee93.00$ 95.00$ Per Event

26 FIRE

FY 24-25FY 25-26SPECIAL SERVICES241.39$ 248.78$ Per Incident False Alarm15.00$ 15.00$ Per Permit Fire Alarm Permit15.00$ 15.00$ Per Fiscal Year Annual Fire Alarm Permit Renewal101.06$ 105.80$ Per HourWeed Abatement (Administrative Fee)Actual Cost Actual Cost Per Lien Lien Releases0.20$ 0.20$ Per Page Fire Reports - Single Sided/Copies - Citywide0.25$ 0.25$ Per Page Fire Reports - Double Sided/Copies - Citywide8.00$ 8.00$ Per Disk Copy of Compact Disk Containing Photographs303.18$ 317.40$ Per Nuisance Declaration of Public Nuisance - Includes 3 Hours101.06$ 105.80$ Per Hour Declaration of Public Nuisance - Each Additional Hour252.48$ 260.21$ Per Year Firework Stand Permit151.62$ 156.30$ Per Incident Lift Assist at For Profit Residential Facility and For Profit Services**5 Lift Assists per year at no chargeCOST RECOVERY PROGRAMActual Cost Actual Cost Per Hr/Per Fire Staff Specialty Teams-Suppression Teams Actual Cost Actual Cost Per Hr/Per Fire Insp Fire Inspector - InspectionsEQUIPMENT81.53$ 84.02$ Per Hour Hazardous Materials Unit100.49$ 100.49$ Per Hour Engine/Pumper (FEMA Schedule)149.92$ 149.92$ Per Hour Fire Truck/75 Foot Aerial Ladder (FEMA Schedule)220.55$ 220.55$ Per Hour Fire Truck/100 Foot Aerial Ladder (FEMA Schedule)13.33$ 13.74$ Per Hour City Vehicle81.53$ 84.02$ Per Hour Rescue Trailer/TruckTRAINING CENTER FACILITY RENTAL33.18$ 34.20$ Per Hour Classroom (2 hour minimum)133.94$ 138.03$ Per Hour Training Tower/Fire Simulator (Includes Grounds) (2 hour min)33.18$ 34.20$ Per Fire Fire Simulation100.34$ 103.41$ Per Hour Site Operator (Mandatory if using fire prop)67.16$ 69.21$ Per Hour Training Tower/Training Grounds (2 hour minimum)133.94$ 138.03$ Per Hour Vent PropActual Cost Actual Cost Per Sheet Plywood67.16$ 69.21$ Per Hour Drafting Pit (2 hour minimum)

27 FIRE (cont.)

ANNUAL OPERATIONAL PERMIT FEES (California Fire Code)No more than three Operational Permits fees will be applied to an individual facilityFY 24-25FY 25-2691.02$ 93.80$ Per Year Aerosol Products91.02$ 93.80$ Per Year Amusement Buildings91.02$ 93.80$ Per Year Aviation Facilities 91.02$ 93.80$ Per Year Cellulose Nitrate Film91.02$ 93.80$ Per Year Combustible Dust-Producing Operations91.02$ 93.80$ Per Year Combustible Fibers91.02$ 93.80$ Per YearCovered and Open Mall Buildings91.02$ 93.80$ Per Year Cryogenic Fluids91.02$ 93.80$ Per YearCutting and Welding91.02$ 93.80$ Per Year Dry Cleaning91.02$ 93.80$ Per Year Explosives91.02$ 93.80$ Per YearFacilities with Aggregate Building Area 100,000+ Square Feet91.02$ 93.80$ Per Year Flammable and Combustible Liquids 91.02$ 93.80$ Per Year Floor Finishing91.02$ 93.80$ Per Year Fruit and Crop Ripening91.02$ 93.80$ Per YearFumigation and Insecticidal Fogging 91.02$ 93.80$ Per Year Hazardous Materials91.02$ 93.80$ Per Year HPM Facilities91.02$ 93.80$ Per YearHigh-Piled Storage91.02$ 93.80$ Per Year Hot Work Operations91.02$ 93.80$ Per YearIndustrial Ovens91.02$ 93.80$ Per Year Large Family Residential Day Care (9-14 children)91.02$ 93.80$ Per YearLumber Yards and Woodworking Plants91.02$ 93.80$ Per YearLiquid- or Gas-Fueled Vehicles or Equipment in Assembly Buildings91.02$ 93.80$ Per Year LP-Gas91.02$ 93.80$ Per Year Magnesium91.02$ 93.80$ Per Year Miscellaneous Combustible Storage 91.02$ 93.80$ Per Year Open Flames and Torches91.02$ 93.80$ Per Year Organic Coatings91.02$ 93.80$ Per Year Places of Assembly 91.02$ 93.80$ Per Year Pyroxylin Plastics91.02$ 93.80$ Per Year Refrigeration Equipment91.02$ 93.80$ Per YearRepair Garages and Moter Fuel-Dispensing91.02$ 93.80$ Per Year Rooftop Heliports91.02$ 93.80$ Per Year Spraying or Dipping91.02$ 93.80$ Per Year Storage of Scrap Tires and Tire Byproducts91.02$ 93.80$ Per YearTire-Rebuilding Plants91.02$ 93.80$ Per Year Waste Handling91.02$ 93.80$ Per Year Wood Products29.04$ 29.93$ Per YearOperational Business Safety Inspection (For Businesses without Required Operational Permits)29.04$ 29.93$ Per Re-inspection Commercial Fire Inspections91.02$ 93.80$ Per Inspection New Business License Fire Inspection7.43$ 7.65$ Per Unit Apartment Complex State Mandated Fire Inspection730.59$ 752.95$ Maximum Apartment Complex State Mandated Fire Inspection Max FeeOPERATIONAL PERMIT FEES (Per Event/Activity)91.02$ 93.81$ Per Event Carnivals and Fairs196.55$ 202.56$ Per Event Exhibits and Trade ShowsActual Cost Actual Cost Per Hr/Per Staff Motion Picture and Television Production (CFC Chapter 48, Production Facilities, Pyrotechnics and Special Effects, Live Audiences) 196.55$ 202.56$ Per EventOpen Burning 17.74$ 18.28$ Per EventOpen Flame and Candles91.02$ 93.81$ Per EventPyrotechnic Special Effects Material / Display with a duration not greater than 10 minutes (Fire Department Standby and or Inspection time will be charged upon Fire Marshal's Discretion at Actual Costs) 259.97$ 267.92$ Per Event Pyrotechnic Special Effects Material / Display with a duration greater than 10 mins (Fire Department Standby and or Inspection time will be charged upon Fire Marshal's Discretion at Actual Costs) 147.41$ 151.92$ Per Event Temporary Membrane Structures and Tents (An additional fee shall apply for off hours inspections at Actual Cost of staff time)ADDITIONAL INSPECTIONS MANDATED BY STATE LAWStandard Hourly Fee for Inspectors and/or equipment Permits, as listed in Section 105.8 of the Uniform Fire Code, 2001Ed. (adopted by City Council), for engaging in the following activities, operations, practices or functions.

28 POLICE

FY 24-25FY 25-26FALSE ALARM ORDINANCE:17.40$ 17.93$ Per PermitBurglar Alarm Permit17.40$ 17.93$ Per YearAnnual Permit RenewalNo Charge No Charge EachFirst False alarm call per fiscal year35.00$ 35.00$ EachFalse alarm 2 occurring per fiscal year50.00$ 50.00$ EachFalse alarm 3 occurring per fiscal year65.00$ 65.00$ EachFalse alarm 4 occurring per fiscal year75.00$ 75.00$ EachFalse alarm 5 occurring per fiscal year90.00$ 90.00$ EachFalse alarm 6 occurring per fiscal year100.00$ 100.00$ EachFalse alarm 7+ occurring per fiscal year4.00$ 4.00$ EachReplace permit or validation stickerCOST RECOVERY PROGRAM:D.U.I. Recovery Fee:126.61$ 135.31$ Per Hr/Per SergeantD.U.I. Incident (Gov Code 53150-53159)106.40$ 112.98$ Per Hr/Per OfficerD.U.I. Incident (Gov Code 53150-53159)Lab Fee:Actual Cost Actual Cost Lab Fee - Blood DrawD.U.I. Incident (Gov Code 53150-53159)Actual Cost Actual CostLab Fee - Alcohol AnalysisD.U.I. Incident (Gov Code 53150-53159)Actual Cost Actual Cost Lab Fee - Drug ScreenD.U.I. Incident (Gov Code 53150-53159)Vehicle Release Fee:167.00$ 175.00$ Per VehicleTowed/Stored or Impound Release Fee (CVC 22850.5 & 14602.6)Other Fees:Actual Cost Actual Cost Per Hr/Per Officer Public requests for Police staff on special details or projects (rate dependent on rank) Actual CostActual CostPer HourRequests for professional staff services Gov Code 6253 & 6253.9Actual Cost Actual Cost Per ItemTransfer of records onto media (Software/Equipment) Gov Code 6253 & 6253.9106.40$ 112.98$ Per Hr/Per OfficerNuisance Cases and Housing Violations (COVMC 15.44.090)40.00$ 40.00$ Per ReferralOperation Thunderbolt administrative fee19.85$ 22.50$ Per VehicleFix It Ticket processing fee15.00$ 15.00$ Per VehicleRepossession Fee GC 41612PARKING ORDINANCE:40.00$ 40.00$ Per Violation10.16.130 C.O. Green curb-20 minute parking40.00$ 40.00$ Per Violation10.16.140 C.O. One (A), Two (B), Three (C), and Four (D) hour parking40.00$ 40.00$ Per Violation10.16.150 C.O. Not within allotted space40.00$ 40.00$ Per Violation10.16.160 C.O. Diagonal parking/Front wheel within 6" of curb or barrier40.00$ 40.00$ Per Violation10.16.200 C.O. Permit parking40.00$ 40.00$ Per Violation10.16.210 C.O. Commercial vehicle/Over 5,000 lbs. in residential district325.00$ 325.00$ Per Violation10.16.230 C.O. Unlawful handicapped parking40.00$ 40.00$ Per Violation10.16.250A C.O. Red curb-No stopping/No parking40.00$ 40.00$ Per Violation10.16.250B C.O. Yellow curb-Material/Passenger loading40.00$ 40.00$ Per Violation10.16.250C C.O. White curb-Passenger loading /3 min.40.00$ 40.00$ Per ViolationC.V.C. 22500B Parked on crosswalk40.00$ 40.00$ Per ViolationC.V.C. 22500E Parked blocking driveway40.00$ 40.00$ Per ViolationC.V.C. 22500F Parked on sidewalk40.00$ 40.00$ Per ViolationC.V.C. 22500H Double Parked40.00$ 40.00$ Per ViolationC.V.C. 22502A Parked on right within 18" of curb/motorcycle one wheel at curb40.00$ 40.00$ Per ViolationC.V.C.21113 Unlawful parking on public grounds40.00$ 40.00$ Per ViolationOther parking violationDOCUMENT COPIES:10.00$ 10.00$ Per DocumentTraffic Accident Report (20012VC) 13.00$ 13.00$ Per Record CheckAll local criminal history record checks0.10$ 0.10$ Per PageReports - Single Sided/Copies (Evidence Code 1563)0.20$ 0.20$ Per PageReports - Double Sided/Copies (Evidence Code 1563)Actual Cost Actual Cost Depends on Media Type Duplication of Digital Media (All other types) 8.00$ 8.00$ Per CD/DVD Duplication of Digital Media (Photo,Audio,Video Recordings)6.00$ 6.00$ Per SheetColor Prints of Photo 275.00$ 275.00$ Per Subpoena/Per DayCivil Subpoena (Non Sworn) G.C. 68096.1 (b) Amended 1/1/2015275.00$ 275.00$ Per Subpoena/Per DayCivil Subpoena (Requesting Officers, Firefighters, State or Court Employee) G.C. 68097.2 (b)0.10$ 0.10$ Per PageSubpoena Duces Tecum - copy cost0.20$ 0.20$ Per PageSubpoena Duces Tecum - copy from microfiche24.00$ 24.00$ Per HourSubpoena Duces Tecum - clerical cost by $6 1/4 hour increments Evidence Code 1563 (b) (1)Actual Cost Actual Cost Per SubpoenaSubpoena Duces Tecum – reproduction of oversized documents or those requiring special attentionFINGERPRINTING:16.20$ 16.70$ Per ApplicantFinger Printing - Live Scan (Digital) 16.20$ 16.70$ Per ApplicantFinger Printing - Hard Card + tax SPECIAL PERMITS:313.54$ 323.13$ Per PermitRetail Firearms Dealer's Licence Application 169.58$ 174.77$ Per Permit Retail Firearms Dealer's Licence Renewal Application24.32$ 25.07$ Per PermitTaxi Cab Driver permit FRANCHISE FEE:50.00$ 50.00$ Per TowNonexclusive Franchise Fee for Rotational Tow Operators

29 PUBLIC WORKS

SIDEWALK & DRIVE APPROACH IMPROVEMENTS

FY 24-25FY 25-26Material, Labor and Overhead Cost: COV Standard150.00$ 154.59$ * Per Linear Foot Barrier Curb & Gutter Type A2-6 C-4150.00$ 154.59$ * Per Linear Foot Barrier Curb & Gutter (Infill & Replacement Only) C-5190.00$ 195.81$ * Per Linear Foot Roll Type Curb & Gutter (Infill & Replacement Only) C-6N/A 195.81$ * Per Linear Foot Vee Gutter C-7225.00$ 231.89$ * Per Linear Foot Median Curb Type B1-6, Retaining Curb & Landscaping Curb C-865.00$ 66.99$ * Per Square Foot Sidewalk - Residential with Parkway C-965.00$ 66.99$ * Per Square Foot Sidewalk - Residential Adjacent to Curb C-1070.00$ 72.14$ * Per Square Foot Sidewalk - Office/Commercial C-1111,000.00$ 11,336.60$ * Per Lump Sum 20' Radius Curb Return with Sidewalk Connection - Detail 1 C-1311,000.00$ 11,336.60$ * Per Lump Sum 20' Radius Curb Return with Sidewalk Connection - Detail 2 C-1411,000.00$ 11,336.60$ * Per Lump Sum 20' Radius Curb Return with Sidewalk Connection - Detail 3 C-1511,450.00$ 11,800.37$ * Per Lump Sum 30' Radius Curb Return with Sidewalk Connection C-1612,350.00$ 12,727.91$ * Per Lump Sum 35' Radius Curb Return with Sidewalk Connection - Detail 1 C-1712,350.00$ 12,727.91$ * Per Lump Sum 35' Radius Curb Return with Sidewalk Connection - Detail 2 C-1875.00$ 77.30$ * Per Linear Foot Grind Concrete Sidewalk on Curb D-332.00$ 32.98$ * Per Square Foot Residential Drive Approach C-2236.00$ 37.10$ * Per Square Foot Multi-Family Residential/Office/Commercial Drive Approach C-2350.00$ 51.53$ * Per Square Foot Office/Commercial Drive Approach (Alternative-with Curb Return) C-2435.00$ 36.07$ * Per Square Foot Major Commercial Drive Approach 35' Radius Curb Return C-2635.00$ 36.07$ * Per Square FootMajor Commercial Drive Approach 35' Radius Curb Return AlternativeC-2735.00$ 41.22$ * Per Square Foot Major Commercial Drive Approach 20' Radius Curb Return C-2840.00$ 41.22$ * Per Square FootMajor Commercial Drive Approach 20' Radius Curb Return AlternativeC-29N/A 3,993.58$ Per Lump Sum Detectable Warning Surface Detail C-33N/A 29,372.10$ Per Lump Sum Vee Gutter Drainage Inlet D-15Administrative:$50 and 10% $50 and 10% Adminstrative charge for placing on Tax Roll and interest of 10% compounded annually until balance is paid in full.

30 Impact Fees

31 PUBLIC FACILITY IMPACT FEES

FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26Land Use / SizeDemand Unit1Civic Center2Civic Center2Corporation Yard Corporation YardLibrary LibraryTotalResidentialSingle Family Detached Per D. U. $568.00 $577.00 $93.00 $94.00 $72.00 $73.00$733.00 $744.00Single Family Attached-includes Duplex Per D. U. $573.00 $582.00 $93.00 $94.00 $72.00 $73.00$738.00 $749.00Multi-Family Per D. U. $504.00 $512.00 $82.00 $83.00 $63.00 $64.00$649.00 $659.00Mobile Home Per D. U. $392.00 $398.00 $62.00 $63.00 $51.00 $51.00$505.00 $512.00Commercial / Shopping Centerunder 25,000 sq. ft. gross area Per 1,000 Sq Ft $614.00 $624.00 $99.00 $100.00N/A$713.00 $724.0025,001 to 50,000 sq. ft. gross area Per 1,000 Sq Ft $528.00 $536.00 $85.00 $86.00N/A$613.00 $622.0050,001 to 100,000 sq. ft. gross area Per 1,000 Sq Ft $459.00 $466.00 $74.00 $75.00N/A$533.00 $541.00over 100,000 sq. ft. gross area Per 1,000 Sq Ft $369.00 $375.00 $59.00 $59.00N/A$428.00 $434.00OfficeMedical-Dental Office Per 1,000 Sq Ft $748.00 $760.00 $120.00 $122.00N/A$868.00 $882.00under 25,000 sq. ft. gross area Per 1,000 Sq Ft $765.00 $777.00 $124.00 $126.00N/A$889.00 $903.0025,001 to 50,000 sq. ft. gross area Per 1,000 Sq Ft $722.00 $734.00 $116.00 $117.00N/A$838.00 $851.0050,001 to 100,000 sq. ft. gross area Per 1,000 Sq Ft $683.00 $694.00 $112.00 $113.00N/A$795.00 $807.00IndustrialBusiness Park Per 1,000 Sq Ft $584.00 $593.00 $95.00 $96.00N/A$679.00 $689.00Mini-Warehouse Per 1,000 Sq Ft $7.42 $7.54 $1.24 $1.26N/A$8.66 $8.80Warehousing Per 1,000 Sq Ft $235.00 $238.00 $41.00 $41.00N/A$276.00 $279.00Manufacturing Per 1,000 Sq Ft $334.00 $339.00 $54.00 $54.00N/A$388.00 $393.00Light Industrial Per 1,000 Sq Ft $425.00 $432.00 $67.00 $68.00N/A$492.00 $500.00Other NonresidentialNursing Home Per Bed $65.00 $66.00 $9.50 $9.60N/A$74.50 $75.60Hospital Per 1,000 Sq Ft $624.00 $634.00 $100.00 $101.00N/A$724.00 $735.00Day Care Per Student $32.18 $32.72 $3.71 $3.77N/A$35.89 $36.49High School Per Student $13.62 $13.84 $2.47 $2.51N/A$16.09 $16.35Elementary School Per Student $13.62 $13.84 $2.47 $2.51N/A$16.09 $16.35Lodging Per Room $131.00 $133.00 $18.00 $18.00N/A$149.00 $151.001 D.U. = dwelling units2 Impact fees for the civic center include both the administrative building and parking structure. Resolution No. 2019-06

32 PUBLIC SAFETY IMPACT FEES

FY 24-25FY 25-26FY 24-25FY 25-26LAND USE DESIGNATIONZONINGFIRE PROTECTION FACILITIESFIRE PROTECTION FACILITIESPOLICE FACILITIESPOLICE FACILITIESRESIDENTIALPer Gross Acre Per Gross AcreRural RA $2,437.00 $2,477.00 $352.00 $357.00Low Density RLD $2,437.00 $2,477.00 $2,229.00 $2,266.00Medium Density RMD $2,437.00 $2,477.00 $5,621.00 $5,715.00High Density RHD $2,437.00 $2,477.00 $9,564.00 $9,724.00COMMERCIALConvenience Center CC $2,437.00 $2,477.00 $11,142.00 $11,329.00Neighborhood Center CN $2,437.00 $2,477.00 $11,142.00 $11,329.00Shopping/Office Center CSO $2,437.00 $2,477.00 $11,142.00 $11,329.00Community Center CCM $2,437.00 $2,477.00 $11,142.00 $11,329.00Central Business District CDT $2,437.00 $2,477.00 $11,142.00 $11,329.00Regional Center CR $2,437.00 $2,477.00 $11,142.00 $11,329.00Highway CH $2,437.00 $2,477.00 $3,418.00 $3,475.00Service CS $2,437.00 $2,477.00 $2,704.00 $2,749.00OFFICEProfessional/ AdministrationPAO$2,437.00$2,477.00$4,533.00$4,609.00Business Research Park BRP $2,437.00 $2,477.00 $4,533.00 $4,609.00INDUSTRIALLight Industrial IL $2,437.00 $2,477.00 $325.00 $330.00Heavy Industrial IH $2,437.00 $2,477.00 $325.00 $330.00PUBLIC / INSTITUTIONALPublic / Institutional PI $2,437.00 $2,477.00 $1,287.00 $1,308.00PARKSParks PARK $2,437.00 $2,477.00 $385.00 $391.00AGRICULTUREAgriculture A $2,437.00 $2,477.00 $525.00 $533.00CONSERVATIONConservation C $2,437.00 $2,477.00 $338.00 $343.00Resolution No. 2019-06

33 GROUNDWATER OVERDRAFT MITIGATION FEE

GROUNDWATER PUMPING FEE

FY 24-25FY 25-26Per Gross Acre $1,663.00 $1,690.00NOTE:In lieu of payment of the Groundwater Overdraft Mitigation Fee, and with concurrence of the City, any person seeking to annex property within the City may dedicate water rights to the City. The City, in its sole discretion, shall determine whether such dedication equals in value the amount of the Groundwater Overdraft Mitigation Fee.FY 24-25FY 25-26Per Acre Foot of Water Pumped $20.31 $20.93NOTE:In lieu of payment of the Groundwater Pumping Fee, and with concurrence of the City, all municipal water suppliers providing water service in the City may dedicate water rights to the City. The City, in its sole discretion, shall determine whether such dedication equals in value the amount of the Groundwater Pumping Fee.

34 NORTHEAST SPECIFIC PLAN AREA DEVELOPMENT FEES

FY 24-25FY 25-26ACQUISITION FEE BY SUBDIVISIONStorm Drainage Per Unit 1,037.00$ 1,054.00$ Block Walls Per Unit 228.00$ 231.00$ Parkway Landscaping Per Unit 447.00$ 454.00$ Bike Paths Per Unit 82.00$ 83.00$ Total Per Unit 1,794.00$ 1,822.00$ FEE BY DEVELOPMENTMedians Per Unit 166.00$ 168.00$ Parks Per Unit 229.00$ 232.00$ Financing Costs Per Unit 179.00$ 182.00$ Total Per Unit 574.00$ 582.00$ CITY-WIDE PORTION OF PARK FEEPer Unit 407.00$ 413.00$ NOTE:The unit fee shall be adjusted annually by City Council based on an amount equal to the change in the Engineering News Record Construction Cost Index for improvement development costs.The"FeebySubdivision"shallbepaidoneachparceloflandintheNortheastSpecific Plan Area prior to the approval of the final subdivision or parcel map. Inthe case where units are to be constructed in previously subdivided areas whichhave not paid the unit fee identified as "Fee by Subdivision" above, the balance ofthe total unit fee shall be collected at the time of development.In the event that a property develops with a non-residential use, the unit feeequivalent shall be calculated for that property and collected at the time ofsubdivision and building permits as appropriate.The City-wide portion of the Park Fee is in addition to the Parks "Fee byDevelopment" and shall be paid on each allowable dwelling unit at the sametime the "Fee by Subdivision" is due.

35 PARK ACQUISITION & DEVELOPMENT IMPACT FEES

FY 24-25FY 25-26FY 24-25FY 25-26Single-Family Per Unit 2,002.00$ 2,035.00$ 2,704.00$ 2,749.00$ Multi-Family Per Unit 1,762.00$ 1,791.00$ 2,379.00$ 2,418.00$ Mobile Home Per Unit 1,372.00$ 1,395.00$ 1,851.00$ 1,882.00$ NOTE:Prior Vested Tentative Maps and Projects with existing Reimbursement Agreements will continue to be assessed per Resolution 08-32.The Acquisition Fee shall be paid on each allowable dwelling unit prior to the approval of the final subdivision or parcel map. Where no final subdivision or parcel map is recorded prior to issuance of a building permit for a residential development, the Acquisition Fee shall be paid at the time of issuance of the building permit or permits according to the Acquisition Fee schedule in effect at the time of issuance of such building permits. [7062(a)]The Development Fee shall be paid at the time of issuance of a building permit or permits according to the Development Fee schedule in effect at the time of issuance of such building permits. [7062(a)]ACQUISITION DEVELOPMENT

36 PARKING IN-LIEU

FY 24-25FY 25-265,827.00$ 5,924.00$ Per Parking StallThe Parking In-Lieu Fee is an optional program for new or expanding businesses within the Central Business District Parking Zones to meet Zoning Ordinance on-site parking requirement by paying the Parking In-Lieu Fee in-lieu of providing on-site parking with new development. The Parking In-Lieu “change in use” fees for projects in the Parcel Based Improvement District’s (PBID) boundaries of Zone One and Zone Two have been suspended as July 14, 2008, subject to the PBID making timely payments to the City’s Central Business District Parking Zones Parking In-lieu Fund.For the Central Business District boundaries, please refer to the Parking Districts Zone Map on our website at http://geodata.visalia.city/pages/standard-mapsFor the Parcel Based Improvement District's, please refer to the PBID Boundaries and DT Visalians Map on our website at http://geodata.visalia.city/pages/standard-maps

37 STORM DRAINAGE & WATERWAYS IMPACT FEES

FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26RESIDENTIALPer Gross AcreRural 20 1,882.00$ 1,913.00$ 210.00$ 213.00$ 2,092.00$ 2,126.00$ 1,532.00$ 1,557.00$ Low Density 43 4,042.00$ 4,109.00$ 448.00$ 455.00$ 4,490.00$ 4,564.00$ 3,300.00$ 3,355.00$ Medium Density 70 6,582.00$ 6,692.00$ 731.00$ 743.00$ 7,313.00$ 7,435.00$ 5,371.00$ 5,461.00$ High Density 80 7,522.00$ 7,648.00$ 833.00$ 846.00$ 8,355.00$ 8,494.00$ 6,138.00$ 6,241.00$ COMMERCIALConvenience Center 95 8,936.00$ 9,086.00$ 994.00$ 1,010.00$ 9,930.00$ 10,096.00$ 7,285.00$ 7,407.00$ Neighborhood Center 85 7,995.00$ 8,129.00$ 887.00$ 901.00$ 8,882.00$ 9,030.00$ 6,521.00$ 6,630.00$ Shopping/Office Center 80 7,522.00$ 7,648.00$ 833.00$ 846.00$ 8,355.00$ 8,494.00$ 6,138.00$ 6,241.00$ Community Center 75 7,053.00$ 7,171.00$ 784.00$ 797.00$ 7,837.00$ 7,968.00$ 5,753.00$ 5,849.00$ Central Business District 95 8,936.00$ 9,086.00$ 994.00$ 1,010.00$ 9,930.00$ 10,096.00$ 7,285.00$ 7,407.00$ Regional Center 90 8,464.00$ 8,606.00$ 940.00$ 955.00$ 9,404.00$ 9,561.00$ 6,905.00$ 7,021.00$ Highway 95 8,936.00$ 9,086.00$ 994.00$ 1,010.00$ 9,930.00$ 10,096.00$ 7,285.00$ 7,407.00$ Service 95 8,936.00$ 9,086.00$ 994.00$ 1,010.00$ 9,930.00$ 10,096.00$ 7,285.00$ 7,407.00$ Professional/ Administration70 6,582.00$ 6,692.00$ 731.00$ 743.00$ 7,313.00$ 7,435.00$ 5,371.00$ 5,461.00$ PUBLIC /INSTITUTIONAL60 5,645.00$ 5,739.00$ 628.00$ 638.00$ 6,273.00$ 6,377.00$ 4,601.00$ 4,678.00$ INDUSTRIALOutside Industrial ParkLight Industrial 80 10,031.00$ 10,199.00$ 1,113.00$ 1,131.00$ 11,144.00$ 11,330.00$ 8,183.00$ 8,320.00$ Heavy Industrial 90 11,284.00$ 11,473.00$ 1,253.00$ 1,274.00$ 12,537.00$ 12,747.00$ 9,203.00$ 9,357.00$ Industrial ParkN/A 1,758.00$ 1,787.00$ 196.00$ 199.00$ 1,954.00$ 1,986.00$ 1,433.00$ 1,457.00$ NOTE:

LAND USEPERCENT IMPERVIOUS
The Acquisition Fee shall be paid on each parcel of land within the 2020 Urban Development Boundary prior to the approval of the final subdivision or parcel map. When no final subdivision or parcel map is submitted for approval prior to the commencement of the work of any development on each parcel of land, the Acquisition Fee shall be paid prior to the commencement of the work of any development thereon.The Development Fee shall be paid on each parcel of land prior to the commencement of the work of any development thereon.

DEVELOPMENT FEEACQUISITION FEE TOTAL FEEWATERWAY ACQUISITION FEE

38 STORM DRAINAGE IMPACT FEES

CREDITS

PIPEFY 24-25FY 25-26FY 24-25FY 25-2618" Per Linear Foot 90.00$ (RCP) 91.00$ 121.00$ 123.00$ 24" Per Linear Foot 117.00$ (RCP) 118.00$ 156.00$ 158.00$ 27" Per Linear Foot 132.00$ (RCP) 134.00$ 186.00$ 189.00$ 30" Per Linear Foot 103.00$ (CIP) 104.00$ 144.00$ 146.00$ 36" Per Linear Foot 120.00$ (CIP) 122.00$ 167.00$ 169.00$ 42" Per Linear Foot 141.00$ (CIP) 143.00$ 197.00$ 200.00$ 48" Per Linear Foot 159.00$ (CIP) 161.00$ 223.00$ 226.00$ 54" Per Linear Foot 186.00$ (CIP) 189.00$ 250.00$ 254.00$ 60" Per Linear Foot 200.00$ (CIP) 203.00$ 280.00$ 284.00$ 72" Per Linear Foot 238.00$ (CIP) 241.00$ 335.00$ 340.00$ RCP: Re-enforced concrete pipe (with rubber gaskets) CIP: Cast-in-place concrete pipeResolution No. 2019-06MISCELLANEOUSFY 24-25FY 25-26Basin Excavation 4.80$ 4.80$ Channel Excavation 11.70$ 11.80$ Pump Station 81,863.70$ 83,239.00$ DIAMETER (inches)
* Urbanized unit costs are guideline numbers only. Values may vary up or down depending on the individual situations regarding pavement replacement requirements and conflicts with utilities and other improvements.The above unit costs and lump sum costs for pipe, excavation, and pump stations have a twenty percent (20%) add-on to the construction costs to cover engineering design and contingencies.

NON-URBANIZEDURBANIZED*

39 TRANSPORTATION IMPACT FEES

FY 24-25FY 25-26RESIDENTIAL UNITSingle Family Dwelling Unit 7,590.00$ 7,717.00$ Multi-family Dwelling Unit 5,330.00$ 5,419.00$ Senior / Assisted Dwelling Unit 2,762.00$ 2,808.00$ COMMERCIAL General Retail (<125,000 sq. ft.) 1,000 sq. ft. 18,735.00$ 19,049.00$ (>125,000 sq. ft.) 1,000 sq. ft. 12,496.00$ 12,705.00$ Hotel / Motel Per Room 3,321.00$ 3,376.00$ Gasoline Service Station** the following fees are cumulative1st - 4th Per Position 34,081.00$ 34,653.00$ 5th - 8th Per Position 25,560.00$ 25,989.00$ 9th - 12th Per Position 19,172.00$ 19,494.00$ 13th - beyond Per Position 14,377.00$ 14,618.00$ Note: Infill commercial projects may be eligible for reduced fee, see Infill Credit PolicyOFFICEGeneral Office Per 1,000 sq. ft. 8,373.00$ 8,513.00$ Medical / Dental Office Per 1,000 sq. ft. 20,416.00$ 20,758.00$ Government Office Per 1,000 sq. ft. 36,129.00$ 36,735.00$ Note: Infill office projects may be eligible for reduced fee, see Infill Credit PolicyINDUSTRIALIndustrial / Service Commercial Per 1,000 sq. ft. 2,616.00$ 2,659.00$ Warehouse / Distribution (0-20 KSF) Per 1,000 sq. ft. 2,388.00$ 2,428.00$ (20-100 KSF) Per 1,000 sq. ft. 1,771.00$ 1,800.00$ (100+ KSF) Per 1,000 sq. ft. 1,155.00$ 1,174.00$ Mini-Storage Per 1,000 sq. ft. 1,228.00$ 1,248.00$ INSTITUTIONALSchool Per 1,000 sq. ft. 5,717.00$ 5,813.00$ Church Per 1,000 sq. ft. 4,305.00$ 4,377.00$ NOTE:Resolution No. 2019-06Prior Vested Tentative Maps and Projects with existing Reimbursement Agreements will continue to be assessed per Resolution 08-32.

40 TRANSPORTATION IMPACT FEES (cont.)

Projects that meet the infill criteria:

A reduction in the amount of Transportation Impact Fees will be provided to all Commercial and Office Projects that meet the following criteria:1. The project is in a location where the curb, gutter and sidewalk have been installed in the ultimate alignment.2. The project is seventy-five percent surrounded by existing development that has been in place an average of fifteen years or more.3. Any median islands that are planned on adjacent roadways have been installed.4. The project was inside of the Visalia city limits prior to December 31, 1995.A reduction in the amount of Transportation Impact Fees will be provided to all Projects that meet the following criteria:Projects that meet the infill criteria:1. Receive Transportation Impact Fee reductions not to exceed twenty-five percent of the base fee.2. Are not eligible for reimbursements or credits for any street improvements or repairs that are required by the City as a project condition.

INFILL CREDIT CRITERIA
DOWNTOWN BUSINESS DISTRICT CREDIT3. The City Manager or their designee is authorized to determine whether a project meets the infill criteria.1. The District would be bordered on the north and south by Murray and Mineral King Avenues and on the east and west by Conyer Street and the Tipton Street alignment, respectively.1. Receive Transportation Impact Fee reductions of twenty-five percent of the base fee.2. This credit would be in addition to any "Infill Credit" given above.

41 CONNECTION FEES

TREATMENT PLANT CONNECTION CAPACITY CHARGES

FY 24-25FY 25-26RESIDENTIAL Single family, Apartment, Mobile Home Park Per Unit 1,010.00$ 1,026.00$ COMMERCIALRest HomePer Resident 375.00$ 381.00$ TheaterPer Seat 17.20$ 17.40$ Retail/Small BusinessPer 1,000 sq. ft. 71.00$ 72.00$ OfficePer 1,000 sq. ft. 296.00$ 300.00$ Service StationEach 1,171.00$ 1,190.00$ Car WashSelf Service Per Stall 3,191.00$ 3,244.00$ Automatic Each 27,428.00$ 27,888.00$ BakeryEach 4,676.00$ 4,754.00$ RestaurantFast Food Each 25,558.00$ 25,987.00$ Walk-up Each 7,605.00$ 7,732.00$ Family-type with bar Per Seat 373.00$ 379.00$ Family-type without bar Per Seat 350.00$ 355.00$ Grocery with Garbage Disposal & Fraternal Lodge with KitchenPer 1,000 sq. ft. 334.00$ 339.00$ LaundromatCoin Operated Per Machine 172.00$ 174.00$ Dry Cleaner Each 1,892.00$ 1,923.00$ Hotel/MotelWith dining facility Per Room 543.00$ 552.00$ Without dining facility Per Room 397.00$ 403.00$ INSTITUTIONALHospitalPer Bed 639.00$ 649.00$ SchoolJr. and Sr. High School Per Student 71.00$ 72.00$ Elementary School Per Student 41.00$ 41.00$ Day Care Per Student 41.00$ 41.00$ ChurchWith kitchen Per Seat 50.00$ 50.00$ Without kitchen Per Seat 16.00$ 16.00$ LIGHT INDUSTRYLight IndustryPer Employee, Per 8-hr shift 55.00$ 55.00$ INDUSTRY Unit Cost x Average Day Peak Month Loadings (from Discharge Permit)Unit Costs:Flow Per Gallon, Per Day, Plus 2.85$ 2.90$ Biochemical Oxygen Demand Per Gallon, Per Day, Plus 352.80$ 358.70$ Suspended Solids Per Pound, Per Day 221.80$ 225.50$ Resolution No. 2019-06

42 CONNECTION FEES

TRUNK LINE CAPACITY CHARGE

FY 24-25FY 25-26RESIDENTIALSingle-Family Per Unit 1,018.00$ 1,035.00$ Multi-Family Per Unit 574.00$ 583.00$ Mobile Home Park Per Space 639.00$ 649.00$ COMMERCIALCar WashSelf Service Per Stall 1,574.00$ 1,600.00$ Automatic Each 25,189.00$ 25,612.00$ Tourist and Trailer Camp Per Space 158.00$ 160.00$ Theater Per Seat 7.40$ 7.50$ Hotel/Motel Per Room 95.00$ 96.00$ Retail/Small Business Per 1,000 sq. ft. 32.00$ 32.50$ Shopping Center Per 1,000 sq. ft. 19.90$ 20.20$ Office Per 1,000 sq. ft. 125.00$ 127.00$ Service Station Each 1,574.00$ 1,600.00$ RestaurantFast Food Each 5,828.00$ 5,925.00$ Walk-up Each 1,732.00$ 1,761.00$ Family-Type without Bar Per Seat 78.00$ 79.00$ Family-Type with Bar Per Seat 84.00$ 85.00$ Laundromat Per Machine 78.00$ 79.00$ INSTITUTIONALHospitalPer Bed 394.00$ 400.00$ SchoolJr. and Sr. High School Per Student 41.00$ 41.00$ Elementary School Per Student 19.90$ 20.20$ ChurchChurch without Kitchen Per Seat 7.40$ 7.50$ Church with Kitchen Per Seat 9.80$ 9.90$ LIGHT INDUSTRYPer 1,000 sq. ft. 32.00$ 32.50$ INDUSTRYOutside Industrial Park Per Gallon, Per Day (peak flow) 1.24$ 1.26$ Inside Industrial Park Per Gallon, Per Day (peak flow) 1.24$ 1.26$ Resolution No. 2019-06

43 Enterprise Fees

44 AIRPORT

FY 24-25FY 25-26Heavy Appliance Electricity Surcharge Per Month 47.00$ 48.00$ Overnight parking - Single Per Night 10.00$ 10.00$ Overnight parking – Twin Per Night 12.00$ 12.00$ Overnight parking - Jet Per Night 30.00$ 30.00$ Landing fee (Commercial only) Max. gross landing weightPer 1,000 lbs. 0.85$ 0.85$ Fuel Flowage/Tank Owner Customers Per Gallon0.10$ 0.10$ Fuel Flowage/Commercial Customers Per Gallon0.05$ 0.05$ Bulk Fuel Price Below Truck Price Per Gallon 0.40$ 0.40$ Into-Plane Rate Per Gallon 1.25$ 1.25$ Into-Plane Rate/EPIC Contract Fuel Per Gallon 1.15$ 1.15$ Commercial Operator's Permit Per Month 136.00$ 140.00$ Battery starts Per Start 10.00$ 10.00$ West side ramp Per Half Day 119.50$ 123.00$ West side ramp Per Day 216.00$ 223.00$ Conference room rental Per Hour 36.00$ 37.00$ Conference room rental Per Half Day 112.00$ 115.00$ Conference room rental Per Day 196.00$ 202.00$ Gate card replacement feePer Key 25.00$ 25.00$ Hangar waiting list depositPer Space 500.00$ 500.00$ Airport Sewer Connection Fee Per Service 13,500.00$ 13,500.00$ The airport has the following types of agreements: hangar, tiedown, land, and facilities. The hangar and tiedown agreements have specific rental rate adjustments, based on the CPI, which were approved by Council in April 1993 and again in June 1994.

45 ANIMAL SERVICES

FY 24-25FY 25-26City of Visalia License FeesDogs Altered Dog 1 Year License 18.00$ 19.00$ 2 Year License 28.00$ 29.00$ 3 Year License 43.00$ 44.00$ Unaltered Dog 1 Year License 88.00$ 90.00$ 2 Year License 140.00$ 144.00$ 3 Year License 211.00$ 217.00$ Cats Altered Cat 1 Year License 8.00$ 9.00$ 2 Year License 12.00$ 13.00$ 3 Year License 19.00$ 20.00$ Unaltered Cat 1 Year License 28.00$ 29.00$ 2 Year License 44.00$ 45.00$ 3 Year License 67.00$ 69.00$ Replacement Tag 7.00$ 7.00$ Kennel Permit Maximum of 10 animals 100.00$ 103.00$ Breeders Permit Maximum of 2 litters per year 319.00$ 328.00$ Late Penalty Fee Late license for dogs & cats 25.00$ 25.00$ Late Penalty Fee No license for dogs & cats 25.00$ 25.00$ Animal Control FeesVicious Hearing Actual Cost Actual CostOwner Request Pick Up 70.00$ 72.00$ 1st Return to Owner of Animal Licensed with COV No Charge No ChargeReturn to Owner - All Other 70.00$ 71.00$ Emergency After Hours Pick Up 200.00$ 200.00$ Chemical Immobilization 64.00$ 65.00$ Lab Services (Rabies) 127.00$ 127.00$ Excessive Unfounded Complaints Actual Cost Actual CostTrap Rental Deposit 59.00$ 60.00$ Weekly Trap Rental Fee 15.00$ 15.00$ Cat Spay and Neuter - Program fee 10.00$ 10.00$ All Other Spay/Neuter Actual Cost Actual Cost Illegal Breeding Fee - Per Litter without a Permit N/A 1,000.00$ Illegal Breeding Fee - Permitted Breeder-more than 2 littersN/A 1,000.00$ Shelter Related Fees1st Impound37.00$ 38.00$ 2nd Impound64.00$ 65.00$ 3rd Impound107.00$ 110.00$ 1st Impound - Civil Penalty35.00$ 35.00$ 2nd Impound - Civil Penalty50.00$ 50.00$ 3rd Impound - Civil Penalty100.00$ 100.00$ Daily Boarding Fee 20.00$ 20.00$ Kennel Quarantine Fee 140.00$ 140.00$ Owner Surrender Fee 77.00$ 79.00$ Litter Surrender - weened < 3months (1-3 animals) 77.00$ 79.00$ Litter Surrender - weened < 3months (4+, each additonal) 20.00$ 20.00$ Euthanasia Fee 71.00$ 73.00$ Cremation Fee 98.00$ 100.00$ DOA Disposal Fee 60.00$ 61.00$ MiscellaneousRabies Vaccination 16.00$ 18.00$ DHPP/FVRCP Vaccination 16.00$ 18.00$ Bordatella Vaccination 16.00$ 18.00$ Microchip Fee 26.00$ 26.00$ E Collar Fee 10.00$ 10.00$ Engraved Dog Tag 8.00$ 8.00$ AdoptionsMale Dog 155.00$ 155.00$ Female Dog 166.00$ 166.00$ Male Cat 83.00$ 83.00$ Female Cat 94.00$ 94.00$ Rabbit/ Large Reptile 15.00$ 15.00$ Guinea pig 10.00$ 10.00$ Small Mammal/ Reptile 5.00$ 5.00$ Bird 10.00$ 10.00$ Livestock 100.00$ 100.00$

46 BUILDING PERMIT FEES

RESIDENTIAL

Plan Check FeePlan Check FeeFire Plan Check FeeFire Plan Check FeeInspection FeeInspection FeeTotal FeeTotal FeeFY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26RESIDENTIAL MASTER PLANSMaster Plans = Single Family / Multi-Family / ADU (Accessory Dwelling Units)0 to 1,750 sq. ft. Per Sq. Ft. 0.59$ 0.59$ 0.10$ 0.10$ -$ -$ 0.69$ 0.69$ 1,751 sq. ft. and over Per Sq. Ft. 0.48$ 0.48$ 0.06$ 0.06$ -$ -$ 0.54$ 0.54$ Reversed Plans - 50% of the above feesNEW RESIDENTIALTract / Production Dwelling / ADU (Accessory Dwelling Units)0 to 1,750 sq. ft. Per Sq. Ft. 0.12$ 0.12$ -$ -$ 1.06$ 1.06$ 1.18$ 1.18$ 1,751 sq. ft. and over Per Sq. Ft. 0.12$ 0.12$ -$ -$ 0.79$ 0.79$ 0.91$ 0.91$ Custom Dwelling / ADU (Accessory Dwelling Units) Per Sq. Ft. 0.69$ 0.69$ 0.10$ 0.10$ 1.29$ 1.29$ 2.08$ 2.08$ TEMPORARY SALES OFFICE / MODEL HOME / SALES TRAILER / CONSTRUCTION TRAILERMinimum fee required Each 60.80$ 60.80$ -$ -$ 157.00$ 157.00$ 217.80$ 217.80$ Per Sq. Ft. 0.69$ 0.69$ -$ -$ 1.07$ 1.07$ 1.76$ 1.76$ RESIDENTIAL REMODEL, ADDITIONS, GAME ROOMS & POOL HOUSESThe following fees are cumulative and included in the permit: plumbing, mechanical and electrical Minimum fee required Each 121.60$ 121.60$ -$ -$ 157.00$ 157.00$ 278.60$ 278.60$ 0 to 500 sq. ft. Per Sq. Ft. 0.59$ 0.59$ -$ -$ 1.29$ 1.29$ 1.88$ 1.88$ 501 and over Per Sq. Ft. 0.32$ 0.32$ -$ -$ 0.64$ 0.64$ 0.96$ 0.96$ NEW PATIO COVERS, CARPORTS & MISC. RESIDENTIAL STRUCTURESGarage or Detached Building or Storage Per Sq. Ft. 0.31$ 0.31$ -$ -$ 0.76$ 0.76$ 1.07$ 1.07$ Wood Patio or Carport or Raised Decks or Balconies Each 30.20$ 30.20$ -$ -$ 313.90$ 313.90$ 344.10$ 344.10$ Manufactured Aluminum Carport or Patio Each 30.20$ 30.20$ -$ -$ 157.00$ 157.00$ 187.20$ 187.20$ SWIMMING POOLS & SPASThe following fees are included in the permit: plumbing, mechanical and electrical Swimming pool & Spa Each 151.90$ 151.90$ -$ -$ 313.90$ 313.9 465.80$ 465.80$ Swimming pool & Spa with heater or gas line Each 151.90$ 151.90$ -$ -$ 423.60$ 423.60$ 575.50$ 575.50$ Above-ground pool Each 60.80$ 60.80$ -$ -$ 78.40$ 78.40$ 139.20$ 139.20$ RE-ROOFINGResidential Simple roof overlay Each -$ -$ -$ -$ 120.69$ 120.69$ 120.69$ 120.69$ Re-roof with sheathing Each -$ -$ -$ -$ 159.94$ 159.94$ 159.94$ 159.94$ Structural with calculations Each 60.80$ 60.80$ -$ -$ 159.94$ 159.94$ 220.74$ 220.74$ Commercial / Multi-FamilySimple roof overlay up to 7,500 sq. ft. Each -$ -$ -$ -$ 156.92$ 156.92 156.92$ 156.92$ Simple roof overlay 7,501 to 15,000 sq. ft. Each -$ -$ -$ -$ 313.81$ 313.81$ 313.81$ 313.81$ Simple roof overlay 15,001 to 150,000 sq. ft. Each -$ -$ -$ -$ 470.72$ 470.72$ 470.72$ 470.72$ Re-roof with sheathing up to 7,500 sq. ft. Each -$ -$ -$ -$ 313.81$ 313.81$ 313.81$ 313.81$ Re-roof with sheathing 7,501 to 15,000 sq. ft. Each -$ -$ -$ -$ 470.72$ 470.72$ 470.72$ 470.72$ Re-roof with sheathing 15,001 to 150,000 sq. ft. Each -$ -$ -$ -$ 706.00$ 706.00$ 706.00$ 706.00$ Structural with calculations up to 15,000 sq. ft. Each 60.80$ 60.80$ -$ -$ 470.72$ 470.72$ 531.52$ 531.52$ Structural with calculations 15,001 to 150,000 sq. ft. Each 121.60$ 121.60$ -$ -$ 706.00$ 706.00$ 827.60$ 827.60$ RELOCATION / MOVING OF BUILDINGApplication for permit Each -$ -$ -$ -$ 418.44$ 418.44$ 418.44$ 418.44$ Residential or Commercial permit Per Sq. Ft. 0.30$ 0.30$ 0.10$ 0.10$ 0.93$ 0.93$ 1.33$ 1.33$ The following fees are cumulative and included in the permit: plumbing, mechanical, electrical and fire sprinkler. Note solar is required at time of submittal and fees will be assessed accordingly.The following fees are cumulative and included in the permit: plumbing, mechanical, electrical and fire sprinkler. Note solar is required at time of submittal and fees will be assessed accordingly.

47 BUILDING PERMIT FEES (cont.)

COMMERCIAL

Plan Check FeePlan Check FeeFire Plan Check FeeFire Plan Check FeeInspection FeeInspection FeeTotal FeeTotal FeeFY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26NEW MULTI-FAMILY Production DwellingsDuplex Per Sq. Ft. 0.12$ 0.12$ -$ -$ 1.06$ 1.06$ 1.18$ 1.18$ Triplex/ Fourplex Per Sq. Ft. 0.08$ 0.08$ -$ -$ 1.29$ 1.29$ 1.37$ 1.37$ Apartments / Mobile Home - 0 to 5,000 sq. ft. Per Sq. Ft. 0.06$ 0.06$ -$ -$ 0.77$ 0.77$ 0.83$ 0.83$ Apartments / Mobile Home - 5,001 and over Per Sq. Ft. 0.04$ 0.04$ -$ -$ 0.59$ 0.59$ 0.63$ 0.63$ Non-Production DwellingsDuplex / Triplex / Fourplex Per Sq. Ft. 0.69$ 0.69$ 0.10$ 0.10$ 1.29$ 1.29$ 2.08$ 2.08$ Apartments / Mobile Home - 0 to 5,000 sq. ft. Per Sq. Ft. 0.59$ 0.59$ 0.10$ 0.10$ 0.77$ 0.77$ 1.46$ 1.46$ Apartments / Mobile Home - 5,001 and over Per Sq. Ft. 0.48$ 0.48$ 0.08$ 0.08$ 0.59$ 0.59$ 1.15$ 1.15$ NEW COMMERCIAL - Shell (includes corporate airport hangar)Minimum fee required Each 121.54$ 121.54$ -$ -$ 157.00$ 157.00$ 278.54$ 278.54$ 0 to 5,000 sq. ft. Per Sq. Ft. 0.39$ 0.39$ 0.10$ 0.10$ 0.53$ 0.53$ 1.02$ 1.02$ 5,001 to 10,000 sq. ft. Per Sq. Ft. 0.21$ 0.21$ 0.08$ 0.08$ 0.30$ 0.30$ 0.59$ 0.59$ 10,001 to 50,000 sq. ft. Per Sq. Ft. 0.12$ 0.12$ 0.06$ 0.06$ 0.20$ 0.20$ 0.38$ 0.38$ 50,001 to 100,000 sq. ft. Per Sq. Ft. 0.10$ 0.10$ 0.04$ 0.04$ 0.12$ 0.12$ 0.26$ 0.26$ Over 100,001 sq. ft. Per Sq. Ft. 0.03$ 0.03$ 0.02$ 0.02$ 0.05$ 0.05$ 0.10$ 0.10$ NEW COMMERCIAL - Shell with Interior Improvements (includes Hotels/Motels/Assisted Living)Minimum fee required Each 121.54$ 121.54$ -$ -$ 157.00$ 157.00$ 278.54$ 278.54$ 0 to 5,000 sq. ft. Per Sq. Ft. 0.57$ 0.57$ 0.10$ 0.10$ 0.89$ 0.89$ 1.56$ 1.56$ 5,001 to 10,000 sq. ft. Per Sq. Ft. 0.39$ 0.39$ 0.08$ 0.08$ 0.56$ 0.56$ 1.03$ 1.03$ 10,001 to 50,000 sq. ft. Per Sq. Ft. 0.20$ 0.20$ 0.06$ 0.06$ 0.29$ 0.29$ 0.55$ 0.55$ 50,001 to 100,000 sq. ft. Per Sq. Ft. 0.14$ 0.14$ 0.04$ 0.04$ 0.20$ 0.20$ 0.38$ 0.38$ Over 100,001 sq. ft. Per Sq. Ft. 0.07$ 0.07$ 0.02$ 0.02$ 0.09$ 0.09$ 0.18$ 0.18$ COMMERCIAL ALTERATIONS/TENANT IMPROVEMENTS 0 to 5,000 sq. ft. Per Sq. Ft. 0.39$ 0.39$ 0.10$ 0.10$ 0.65$ 0.65$ 1.14$ 1.14$ 5,001 to 10,000 sq. ft. Per Sq. Ft. 0.18$ 0.18$ 0.08$ 0.08$ 0.31$ 0.31$ 0.57$ 0.57$ 10,001 to 50,000 sq. ft. Per Sq. Ft. 0.05$ 0.05$ 0.06$ 0.06$ 0.10$ 0.10$ 0.21$ 0.21$ 50,001 to 100,000 sq. ft. Per Sq. Ft. 0.04$ 0.04$ 0.04$ 0.04$ 0.10$ 0.10$ 0.18$ 0.18$ Over 100,001 sq. ft. Per Sq. Ft. 0.04$ 0.04$ 0.02$ 0.02$ 0.05$ 0.05$ 0.11$ 0.11$ RACKING SYSTEMS0 to 5,000 sq. ft. Per Sq. Ft. 0.12$ 0.12$ 0.10$ 0.10$ 0.20$ 0.20$ 0.42$ 0.42$ 5,001 to 10,000 sq. ft. Per Sq. Ft. 0.10$ 0.10$ 0.08$ 0.08$ 0.11$ 0.11$ 0.29$ 0.29$ 10,001 to 50,000 sq. ft. Per Sq. Ft. 0.08$ 0.08$ 0.06$ 0.06$ 0.09$ 0.09$ 0.23$ 0.23$ 50,001 to 100,000 sq. ft. Per Sq. Ft. 0.06$ 0.06$ 0.04$ 0.04$ 0.07$ 0.07$ 0.17$ 0.17$ Over 100,001 sq. ft. Per Sq. Ft. 0.04$ 0.04$ 0.02$ 0.02$ 0.05$ 0.05$ 0.11$ 0.11$ NEW MISCELLANEOUS ACCESSORY COMMERCIAL/INDUSTRIAL STRUCTURES/TRASH ENCLOSURES/CARPORTSMinimum fees required Each 60.78$ 60.78$ -$ -$ 156.92$ 156.92$ 217.70$ 217.70$ Per Sq. Ft. 0.51$ 0.51$ -$ -$ 0.93$ 0.93$ 1.44$ 1.44$ Includes Com.Coach - permanent or temporaryFIRE & HOOD SUPPRESSION/ALARM SYSTEM/DETECTION SYSTEM New Sprinkler Systems Minimum -$ -$ 121.60$ 121.60$ 157.00$ 157.00$ 278.60$ 278.60$ 0 to 10,000 sq. ft. Per Sq. Ft. -$ -$ 0.04$ 0.04$ 0.06$ 0.06$ 0.10$ 0.10$ 10,001 to 100,000 sq. ft. Per Sq. Ft. -$ -$ 0.02$ 0.02$ 0.04$ 0.04$ 0.06$ 0.06$ Over 100,001 sq. ft Per Sq. Ft. -$ -$ 0.01$ 0.01$ 0.02$ 0.02$ 0.03$ 0.03$ Sprinkler System Expansion Per Hour -$ -$ 121.60$ 121.60$ 157.00$ 157.00$ 278.60$ 278.60$ sprinkler drops; adding a branch or mainHood Suppression Systems, Fire Alarms, Fire Service Main Systems Per Hour (One Hour Minimum) 121.60$ 121.60$ 157.00$ 157.00$ 278.60$ 278.60$ The following fees are cumulative The following fees are cumulative and included in the permit: plumbing, mechanical, electrical and fire sprinkler. Note solar is required at time of submittal and fees will be assessed accordingly.The fees listed above are cumulative The following fees are cumulative and included in the permit: plumbing, mechanical, electrical and fire sprinkler. Note solar is required at time of submittal and fees will be assessed accordingly.The following fees are cumulative and included in the permit: plumbing, mechanical, electrical and fire sprinkler. Note solar is required at time of submittal and fees will be assessed accordingly.The following fees are cumulative and included in the permit: plumbing, mechanical and electrical The following fees are cumulative

48 BUILDING PERMIT FEES (cont.)

ELECTRICAL

Plan Check FeePlan Check FeeInspection FeeInspection Fee Total Fee Total FeeFY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26Plan Check fee - 55% of the inspection fee (when applicable)Photovoltaic System - set by Assembly Bill AS1414Residential 1- 15 kilowatts Each 150.00$ 150.00$ 300.00$ 300.00$ 450.00$ 450.00$ Residential for each kilowatt above 15 kw Per Kilowatt 15.00$ 15.00$ 15.00$ 15.00$ Residential 1- 15 kilowatts using SolarApp+ - per Senate Bill SB379 Each 75.00$ 75.00$ 300.00$ 300.00$ 375.00$ 375.00$ Residential for each kilowatt above 15 kw Per Kilowatt 15.00$ 15.00$ 15.00$ 15.00$ Commercial 1- 50 kilowatts Each 400.00$ 400.00$ 600.00$ 600.00$ 1,000.00$ 1,000.00$ Commercial for each kilowatt between 51kw and 250kw Per Kilowatt 7.00$ 7.00$ 7.00$ 7.00$ Commercial for each kilowatt above 250 kw Per Kilowatt 5.00$ 5.00$ 5.00$ 5.00$ Temporary ElectricalTemporary Power Service Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Temporary Distribution System or Temporary Lighting Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Sales Lots (Christmas tree, pumpkin, etc.) Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Circus and Carnivals Each -$ -$ 235.40$ 235.40$ 235.40$ 235.40$ Power Wall Systems (aka battery storage)Residential Each Dwelling 86.35$ 86.35$ 157.00$ 157.00$ 243.35$ 243.35$ Commercial - including 1 to 2 121.00$ 121.00$ 157.00$ 157.00$ 278.00$ 278.00$ Commercial - including 3 to 6 181.50$ 181.50$ 314.00$ 314.00$ 495.50$ 495.50$ EV Charger SystemsResidential Each Dwelling 61.00$ 61.00$ 157.00$ 157.00$ 218.00$ 218.00$ Commercial - including 1 to 2 chargers 121.00$ 121.00$ 157.00$ 157.00$ 278.00$ 278.00$ Commercial - including 3 to 6 chargers 242.00$ 242.00$ 314.00$ 314.00$ 556.00$ 556.00$ Commercial - Each charger greater than 6 chargers Per Charger 61.00$ 61.00$ 78.00$ 78.00$ 139.00$ 139.00$ Receptacle, Switch, and Light OutletsResidential first 20 fixtures Each -$ -$ 78.40$ 78.40$ 78.40$ 78.40$ Residential over 20 fixtures - each additional fixture Each -$ -$ 1.60$ 1.60$ 1.60$ 1.60$ Commercial first 20 fixtures Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Commercial over 20 fixtures - each additional fixture Each -$ -$ 6.30$ 6.30$ 6.30$ 6.30$ Pole or platform-mounted lighting fixtures Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Non-illuminated monument / pole / wall Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Electrical EquipmentResidential Appliances Each -$ -$ 78.40$ 78.40$ 78.40$ 78.40$ Non-Residential Appliances Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Power Apparatus Each -$ -$ 313.90$ 313.90$ 313.90$ 313.90$ Two to Ten units Each -$ -$ 78.40$ 78.40$ 78.40$ 78.40$ Eleven to Fifty units Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Fifty-one to One Hundred units Each -$ -$ 235.40$ 235.40$ 235.40$ 235.40$ Over One Hundred units Each -$ -$ 392.20$ 392.20$ 392.20$ 392.20$ Busways100 feet or fraction thereof Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Lighting fixtures, motors, or other appliances that are connected to trolley and plug in buswaysEach -$ -$ 78.40$ 78.40$ 78.40$ 78.40$ Electrical Services600 volts or less and not over 400 amperes Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ 600 volts or less and over 400 to 1,000 amperes Each -$ -$ 313.90$ 313.90$ 313.90$ 313.90$ Over 600 volts or over 1,000 amperes Each -$ -$ 313.90$ 313.90$ 313.90$ 313.90$ Miscellaneous Electrical For electrical apparatus, conduits, conductors and generators for a which a permit is required but for which no fee is herein set forth.Per Hour-$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Re-Instatement of Electrical Meter Each -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Not exceeding one horsepower (HP) (746W) in each rating. Fixed appliances or receptacle outlets, including wall-mounted electric ovens; counter-mounted cooking tops; electric ranges; console or through-wall air conditioners; space heaters, dishwashers, washing machines; water heaters; clothes dryers, or other motor-operated appliances. For other types; see Power Apparatus.Not exceeding one horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in each rating. Nonresidential appliances and self-contained factory-wired including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines or similar types of equipment. For other types; see Power Apparatus.Up to and including one unit. Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment and other apparatus. *Note: For equipment or appliances listed above which have more than one motor, transformer, heater, etc., the sum of the combined ratings may be used.

49 BUILDING PERMIT FEES (cont.)

MECHANICAL

Inspection Fee Inspection FeeFY 24-25FY 25-26Plan Check fee - 55% of the inspection fee (when applicable)Furnaces and A/C UnitsUp to and including 100,000 BTU's Each 157.00$ 157.00$ Over 100,000 BTU's Each 235.40$ 235.40$ Install or Replace Wall Heater Each 157.00$ 157.00$ Repair of Floor or Wall Heater Each 78.40$ 78.40$ Appliance and VentsRelocation or Replacement of gas appliance Each 78.40$ 78.40$ Relocation or Replacement of an appliance vent Each 78.40$ 78.40$ Exhaust VentilationReplacement of Residential Hoods and Ventilation Fans Each 78.40$ 78.40$ Boilers, Compressors and Absorption SystemsReplace of each boiler or compressor to and including 3 horsepower (10.6kw) Each 157.00$ 157.00$ Replace of each absorption system to and including 100,000 BTU's Each 157.00$ 157.00$ Replace of each boiler or compressor to and including 15 horsepower (52.7kW) Each 235.40$ 235.40$ Replace of each absorption system over 100,000 BTU's and up to 500,000 BTU's Each 235.40$ 235.40$ Repairs or AdditionsRepair or alternation to a heating appliance, refrigeration unit, cooling unit or absorption unitEach 78.40$ 78.40$ Air HandlersFor each air-handling unit, including ducts attached thereof Each 157.00$ 157.00$ For each air-handling unit, including ducts attached thereof over 2,000 cfmEach 235.40$ 235.40$ Evaporative CoolersOther than a portable type ventilation and exhaust Each 78.40$ 78.40$ IncineratorsRelocation or Replace of a domestic type Each 78.40$ 78.40$ Relocation or Replace of a commercial or industrial-type incinerator Each 157.00$ 157.00$ Miscellaneous MechanicalFor mechanical for a which a permit is required but for which no fee is herein set forth. Per Hour 157.00$ 157.00$ Replacement of a forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance.

Note: This fee does not apply to an air-handling unit which is a portion of a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere.

50 BUILDING PERMIT FEES (cont.)

PLUMBING

Inspection Fee Inspection FeeFY 24-25FY 25-26Plan Check fee - 55% of the inspection fee (when applicable)Fixtures and VentsFor each fixture or trap or set of fixtures on 1 to 4 traps minimum (including water, drainage piping and backflow protection thereof) Each 78.40$ 78.40$ For repair or alteration of drainage or vent piping; each fixture Each 78.40$ 78.40$ Water Heaters and Special AppliancesReplacement of Water Heater or Special Appliances Each 78.40$ 78.40$ Replacement of Water Heater with new gas piping Each 157.00$ 157.00$ Gas Piping SystemsOne to Five Outlets Each 78.40$ 78.40$ Over Five Outlets; each Each 47.10$ 47.10$ Lawn Sprinklers For each lawn sprinkler system on any one meter Each 157.00$ 157.00$ Additional meters for new system listed above Each 78.40$ 78.40$ Repair of existing system Each 78.40$ 78.40$ Protection DevicesBackflow Preventer or Vacuum Breakers ; one to five devices Each 157.00$ 157.00$ Backflow Preventer or Vacuum Breakers over five devices; each Each 78.30$ 78.30$ Atmospheric type vacuum breakers over 2 inches Each 78.40$ 78.40$ WellsInstallation of a New Well Each 470.70$ 470.70$ Demolition of a Well Each 314.00$ 314.00$ Monitoring Well / Demolition of Monitoring Well Each 157.00$ 157.00$ Miscellaneous PlumbingFor plumbing for a which a permit is required but for which no fee is herein set forth.Per Hour157.00$ 157.00$ Re-Instatement of Gas Meter Each 157.00$ 157.00$ SEWERS, DISPOSAL SYSTEMS AND INTERCEPTORSNew Septic Tank & Disposal System (included in fees is a plan check fee of $121.60) Each 435.30$ 435.30$ Replacement of Building Sewer Each 78.40$ 78.40$ Replacement or Repair of building private sewer system Each 313.90$ 313.90$ Replacement or Repair of a industrial waste interceptor; such as carwash or service stationEach 157.00$ 157.00$ Replacement or Repair of a kitchen-type interceptor Each 157.00$ 157.00$ Rain Water Systems per drain inside building Each 78.40$ 78.40$ OTHER FEESAddress Change Each 243.00$ 243.00$ Application for Use of Alternate Materials and Methods in Construction Each 486.00$ 486.00$ Building Appeals Board Application Each 607.70$ 607.70$ Duplicate Inspection Card Each 5.90$ 5.90$ Renewal of Expired Permit Each 30.70$ 30.70$ Special Inspections or Temporary Utilities Each 313.90$ 313.90$ Demolition Permit Deposit - refunded after final approval Each 2,000.00$ 2,000.00$ Temporary Certificate of Occupancy Each 313.90$ 313.90$ Work without Permit Each2x Permit Fee2x Permit Fee* At the discretion of the Bldg. Official, fee rates may be adjusted, when special circumstances are found to exist, to reflect the actual cost of service

51 BUILDING PERMIT FEES (cont.)

Plan Check FeePlan Check FeeInspection FeeInspection FeeTotal FeeTotal FeeFY 24-25FY 25-26FY 24-25FY 25-26FY 24-25FY 25-26DEMOLITIONWhen not included as part of a tenant improvementAll demolition permits require a $2,000 deposit except Pool Demo. Deposits are refunded after final approvalDemolition Each - when applicable 121.60$ 121.60$ 157.00$ 157.00$ 278.60$ 278.60$ FENCE / MASONRY / RETAINING WALLS Wood Fence Required - No Charge Per Municipal Code -$ -$ -$ -$ Masonry or Retaining Walls0 to 50 linear ft. and over 4 ft. tall Each 60.80$ 60.80$ 157.00$ 157.00$ 217.80$ 217.80$ over 50 linear ft. and over 4 ft. tall - each add'l 50 ft. Each 12.20$ 12.20$ 78.40$ 78.40$ 90.60$ 90.60$ AWNINGSAwnings Each 30.20$ 30.20$ 78.40$ 78.40$ 108.60$ 108.60$ SIGNSReface or Repaint Each 30.20$ 30.20$ 48.20$ 48.20$ 78.40$ 78.40$ Non-illuminated monument / pole / wall Each 30.20$ 30.20$ 157.00$ 157.00$ 187.20$ 187.20$ each additional branch circuit (for existing signs only) Each -$ -$ 78.50$ 78.50$ 78.50$ 78.50$ Illuminated monument / pole / wall Each 30.20$ 30.20$ 235.40$ 235.40$ 265.60$ 265.60$ each additional branch circuit Each -$ -$ 117.70$ 117.70$ 117.70$ 117.70$ OTHER PLAN CHECK FEESPlan Check Reviews in excess of submittal and two re-check reviews Each 364.60$ 364.60$ -$ -$ 364.60$ 364.60$ Approving Lost Plans Each 121.60$ 121.60$ -$ -$ 121.60$ 121.60$ Lost Truss Calculations or Energy Calculations Each 121.60$ 121.60$ -$ -$ 121.60$ 121.60$ Changes or Deviation from Approved Plans Per Hour 121.60$ 121.60$ -$ -$ 121.60$ 121.60$ Expedited Plan Check Fee* Of Original Fee 150% 150% N/A N/A 150% 150%*Availability dependent upon staffing resourcesOTHER INSPECTION FEESChanges or Deviation from Issued Permit Per Hour -$ -$ 157.00$ 157.00$ 157.00$ 157.00$ Re-Inspection fee Each -$ -$ 209.20$ 209.20$ 209.20$ 209.20$ Code Compliance: First Time Home Buyer or Residential Inspection Each -$ -$ 209.20$ 209.20$ 209.20$ 209.20$ Damage Report Each -$ -$ 209.20$ 209.20$ 209.20$ 209.20$ Expedited Overtime Inspection Fee (two (2) hr minimum)* Per Hour -$ -$ 116.20$ 123.70$ 116.20$ 123.70$ *Availability dependent upon staffing resourcesSTRONG MOTION TABLE as set by State Residential (3 stories or less) Per $1,000 Valuation 0.13$ 0.13$ Commercial and All Other Building Construction Per $1,000 Valuation 0.28$ 0.28$ CA BLDG STANDARDS ADMIN FEE (CBSC Fee) as set by State Per $25,000 Valuation or Fraction Thereof 1.00$ 1.00$ PLAN CHECK FEES ARE DUE AT TIME OF PLAN SUBMITTAL

52 ELEVATOR PERMIT FEES

NEW INSTALLATIONSFY 24-25FY 25-26Up to and including $10,000.00 of valuation 22.00$ 22.00$ Over $10,000 of valuation* 22.00$ 22.00$ * plus $1.50 for each $1,000.00 or fraction thereof over $10,000.00Includes dumbwaiter or private residence elevators and multi-story residential buildings not serving more than two (2) units and not accessible to the public

53 CONSTRUCTION & DEMOLITION PERMIT FEES

FY 24-25 FY 25-26 NEW RESIDENTIALTract Single Family Dwelling151.23$ 155.86$ Custom Single Family Dwelling252.16$ 259.87$ Multi-Family Dwelling130.88$ 134.89$ RESIDENTIAL RENOVATION / REMODELALL Bathroom/Kitchen remodel/renovations151.23$ 155.86$ Renovation/remodel/addition > 500 sq. ft. and/or $20,000151.23$ 155.86$ Fences, carports, patio covers & misc. residential structures (add-ons)151.23$ 155.86$ DEMOLITIONDemolition > 500 sq. ft.504.64$ 520.08$ COMMERCIALNEW WITH IMPROVEMENTS1,000 to 5,000 sq. ft. 302.62$ 311.88$ 5,001 to 10,000 sq. ft.504.64$ 520.08$ 10,001 to 50,000 sq. ft.706.34$ 727.95$ 50,001 to 100,000 sq. ft.908.19$ 935.98$ Over 100,001 sq. ft.1,110.05$ 1,144.02$ NEW WITHOUT IMPROVEMENTS1,000 to 5,000 sq. ft. 302.62$ 311.88$ 5,001 to 10,000 sq. ft.504.64$ 520.08$ 10,001 to 50,000 sq. ft.706.34$ 727.95$ 50,001 to 100,000 sq. ft.908.19$ 935.98$ Over 100,001 sq. ft.1,110.05$ 1,144.02$ TENANT IMPROVEMENTS1,000 to 5,000 sq. ft. 302.62$ 311.88$ 5,001 to 10,000 sq. ft.504.64$ 520.08$ 10,001 to 50,000 sq. ft.706.34$ 727.95$ 50,001 to 100,000 sq. ft.908.19$ 935.98$ Over 100,001 sq. ft.1,110.05$ 1,144.02$

54 CONVENTION CENTER

FACILITY RENTAL FY 24-25FY 25-26Exhibit Hall for consumer shows and tradeshows Per Day 6,103.36$ 6,290.00$ Exhibit Hall for consumer shows & tradeshows for move-in/out & turnaround reset Per Day 3,051.68$ 3,145.00$ Exhibit Hall for non-profit (Friday through Sunday only – Holidays and days of celebration not included)Per Day 3,742.88$ 3,857.00$ Exhibit Hall for non-profit (Monday through Thursday only – Holidays and days of celebration not included)Per Day 2,917.60$ 3,007.00$ Exhibit Hall - Standard Commercial Rate Per Day 4,953.78$ 5,105.00$ Exhibit Hall - Commercial Rate for move in/out & turnaround reset Per Day 2,476.89$ 2,553.00$ Telescopic Seating Usage Per Day 623.94$ 643.00$ Green Room use Per Day 149.67$ 154.00$ Charter Oak Ballroom for banquet (5:30pm-Midnight Mon-Fri, 3:30pm-Midnight Sat & Sun.) * Per Day 3,017.38$ 3,261.00$ Charter Oak Ballroom for meeting (6am-4pm Mon-Fri, 6am-2pm Sat & Sun.) * Per Day 1,902.10$ 2,055.00$ Charter Oak Ballroom ALL-DAY (6am-Midnight Mon-Sun) Per Day 3,971.55$ 4,292.00$ Charter Oak Ballroom move in/out Per Day 1,506.09$ 1,627.00$ Charter Oak Ballroom turnaround reset Per Day 947.93$ 1,024.00$ Charter Oak Ballroom “E” for banquet (5:30pm-Midnight Mon-Fri, 3:30pm-Midnight Sat & Sun.) * Per Day 1,009.26$ 1,091.00$ Charter Oak Ballroom “E” for meeting (6am-4pm Mon-Fri, 6am-2pm Sat & Sun.) * Per Day 635.07$ 686.00$ Charter Oak Ballroom "E" ALL-DAY (6am-Midnight Mon-Sun) Per Day 1,322.12$ 1,429.00$ Charter Oak Ballroom “E” move in/out Per Day 502.03$ 542.00$ Charter Oak Ballroom “E” turnaround reset Per Day 317.02$ 343.00$ Charter Oak Ballroom A, B, C or D for banquet (5:30pm-Midnight Mon-Fri, 3:30pm-Midnight Sat & Sun.) *Per Day 502.03$ 542.00$ Charter Oak Ballroom A, B, C, or D for meeting (6am-4pm Mon-Fri, 6am-2pm Sat & Sun.) * Per Day 317.02$ 343.00$ Charter Oak Ballroom A, B, C or D ALL-DAY (6am-Midnight Mon-Sun) Per Day 657.94$ 711.00$ Charter Oak Ballroom A, B, C or D move in/out Per Day 245.30$ 265.00$ Charter OakBallroom A, B, C, or D turnaround reset Per Day 149.67$ 162.00$ San Joaquin Ballroom (6am-4pm or 5:30pm-Midnight Mon-Fri, 6am-2pm or 3:30pm-Midnight Sat & Sun.) *Per Day 1,087.21$ 1,175.00$ San Joaquin Ballroom ALL-DAY (6am-Midnight Mon-Sun) Per Day 1,622.50$ 1,753.00$ San Joaquin Ballroom move in/out & turnaround reset Per Day 540.49$ 584.00$ San Joaquin Ballroom A, B, C or D (6am-4pm or 5:30pm-Midnight Mon-Fri, 6am-2pm or 3:30pm-Midnight Sat & Sun.) *Per Day 267.13$ 289.00$ San Joaquin Ballroom A, B, C or D ALL-DAY (6am-Midnight Mon-Sun) Per Day 401.21$ 434.00$ San Joaquin Ballroom A, B, C or D move in/out & turnaround reset Per Day 133.04$ 144.00$ Sequoia A or B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun) * Per Day 267.13$ 289.00$ Sequoia A or B ALL-DAY (6am-Midnight Mon-Sun) Per Day 401.21$ 434.00$ Sequoia A or B move in/out & turnaround reset Per Day 133.04$ 144.00$ Sequoia A & B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 540.49$ 584.00$ Sequoia A & B ALL-DAY (6am-Midnight Mon-Sun) Per Day 808.65$ 874.00$ Sequoia A & B move in/out & turnaround reset Per Day 267.13$ 289.00$ Sierra A (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 200.60$ 217.00$ Sierra A ALL-DAY (6am-Midnight Mon-Sun) Per Day 300.39$ 325.00$ Sierra A move in/out & turnaround reset Per Day 99.78$ 108.00$ Sierra B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun) * Per Day 267.13$ 289.00$ Sierra B ALL-DAY (6am-Midnight Mon-Sun) Per Day 401.21$ 434.00$ Sierra B move in/out & turnaround reset Per Day 133.04$ 144.00$ Sierra A & B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 467.73$ 506.00$ Sierra A & B ALL-DAY (6am-Midnight Mon-Sun) Per Day 701.60$ 759.00$ Sierra A & B move in/out & turnaround reset Per Day 232.83$ 252.00$ Mineral King / Kaweah A or B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 200.60$ 217.00$ Mineral King / Kaweah A or B ALL-DAY (6am-Midnight Mon-Sun) Per Day 300.39$ 325.00$ Mineral King / Kaweah A or B move in/out & turnaround reset Per Day 99.78$ 108.00$ Mineral King / Kaweah A & B (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 278.56$ 301.00$ Mineral King / Kaweah A & B ALL-DAY (6am-Midnight Mon-Sun) Per Day 401.21$ 434.00$ Mineral King / Kaweah A & B move in/out & turnaround reset Per Day 139.28$ 151.00$ Kings Canyon (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 267.13$ 289.00$ Kings Canyon ALL-DAY (6am-Midnight Mon-Sun) Per Day 401.21$ 434.00$ Kings Canyon move in/out & turnaround reset Per Day 139.28$ 151.00$ To establish a more client friendly rate schedule, the Convention Center will retain the flexibility to provide clients with a package, or all inclusive pricing fees, and the ability to create pilot programs/services with the other members of the hospitality industry.Charges for items other than those specifically listed below will be determined by the City based on the cost of providing those services.

55 CONVENTION CENTER (cont.)

FACILITY RENTAL FY 24-25FY 25-26Executive Board Room (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 328.45$ 355.00$ Executive Board Room ALL-DAY(6am-Midnight Mon-Sun) Per Day 490.60$ 530.00$ Executive Board Room move in/out & turnaround reset Per Day 167.34$ 181.00$ Grand Board Room (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun.) * Per Day 351.32$ 380.00$ Grand Board Room ALL-DAY (6am-Midnight Mon-Sun) Per Day 518.66$ 560.00$ Grand Board Room move in/out & turnaround reset Per Day 177.74$ 192.00$ Courtyards - Eucalyptus and Plaza Per Day 1,656.80$ 1,790.00$ Courtyards move in/out & turnaround reset Per Day 830.48$ 897.00$ Lobby AreasLobby (each) registration or pre-function space Per Day 356.51$ 385.00$ Exhibit Lobby for banquets or meetings (6am-4pm Mon-Sun or 5:30pm-Midnight Mon-Sun) * Per Day 813.85$ 879.00$ Exhibit Lobby for banquets/meetings ALL-DAY (6am-Midnight Mon-Sun) Per Day 1,226.49$ 1,325.00$ Kitchen Rental – 2 hour minimum Per Hour 111.22$ 120.00$ Parking lot rental Per Day 1,277.42$ 1,380.00$ Show Manager’s office Per Day 77.96$ 84.00$ * Limited Occupancy TimesCATERED/CONTRACTED SERVICESBanquet Of Gross Receipts 16% 16%Bar Of Gross Receipts 25% 25%Concessions Of Gross Receipts 25% 25%Break Service Of Gross Receipts 25% 25%Novelties from Commercial Entertainment handled by Concessionaire’s staff Of Gross Receipts 20% 20%Novelties from Commercial Entertainment handled by Convention Center staff Of Gross Receipts 25% 25%STAFF SERVICESSecurity arranged by Convention Center Per Hour/Guard 30.00$ 31.00$ Security Overtime after 8 hours & Holidays Per Hour/Guard 44.00$ 45.00$ Maintenance Per Hour 26.00$ 27.00$ Maintenance Overtime after 8 hours & Holidays Per Hour 39.00$ 40.00$ Technician Per Hour 44.00$ 45.00$ Technician Overtime after 8 hours & Holidays Per Hour 66.00$ 68.00$ Electrician Per Hour 66.00$ 68.00$ Electrician Overtime after 8 hours & Holidays Per Hour 99.00$ 102.00$ Piano Lifting - Elevating to platform or stage Each N/A 470.00$ Piano Tuning upon request Per Tuning 177.74$ 200.00$ Rigging staff Per Hour 108.00$ 111.00$ Rigging staff Overtime after 8 hours & Holidays Per Hour 162.00$ 167.00$ Ticket seller / Ticket Taker / Usher (4 hour min) Per Hour 26.00$ 27.00$ Ticket seller / Ticket Taker / Usher Overtime after 8 hours & Holidays Per Hour 39.00$ 40.00$ Ticket printing Per Ticket 0.30$ 0.30$ Convenience fee (online tickets only) Per Ticket 4.00$ 4.00$ Facility Fee Per Ticket 2.00$ 2.00$ Bollard Removal Limit 4 89.00$ 92.00$ EQUIPMENT RENTALAudio Snake – 100 ft – 8x4 CH - 2nd day 1/2 price Each/Day 51.97$ 54.00$ Audio Snake – 150 ft – 24x4 CH - 2nd day 1/2 price Each/Day 80.03$ 82.00$ Audio Connection Fee Each/Day 55.09$ 57.00$ AV Table with Power Each/Day 28.06$ 29.00$ Bicycle Barricades Per Foot 2.08$ 2.00$ Booth Carpet - 10' X 9' Each 121.61$ 125.00$ Compact Disc (CD) Player Each/Day 68.60$ 71.00$ Chandelier - Crystal Small Each/Day 250.50$ 258.00$ Chandelier - Crystal Large Each/Day 311.82$ 321.00$ Chain Hoists (labor extra) Each 50.93$ 52.00$ Chairs Each 3.43$ 4.00$ Chalk Board (4X6) Each/Day 36.38$ 37.00$ City Business License Per Day 28.06$ 29.00$ City License Daily Cap Per Day 724.46$ 747.00$

56 CONVENTION CENTER (cont.)

EQUIPMENT RENTAL FY 24-25FY 25-26Clear-Com Base Station Each/Day 80.03$ 82.00$ Clear-Com Head Set Each/Day 28.06$ 29.00$ Coat Rack Each 16.63$ 17.00$ Dance Floor – Per 3' X 3' Section Each 5.20$ 5.00$ Decorative Columns - 10' Each 39.50$ 41.00$ Display Table with Skirt & Linen Each 19.75$ 20.00$ Doghouse 320amp Connection Per Day 75.00$ 77.00$ Drayage Per 100 lbs - 200 lbs minimum Per 100 lbs 75.88$ 78.00$ Dressing Mirror Each 43.65$ 45.00$ Easel Each 17.67$ 18.00$ Electrical per Booth Per Hook-up 47.81$ 49.00$ Electrical - Floor Pockets Per Hook-up 239.06$ 246.00$ Electrical - Main Power Buss Per Hook-up 490.60$ 506.00$ Event InsuranceEventCost + $50-$ Exhibit Booth (Deluxe) – 10 x 10 or 8 x 10, 1 table, skirt & linen, 2 chairs, pipe & drape Each 99.78$ 103.00$ Exhibit Booth (Basic) – 10 x 10 or 8 x 10, 1 table, 2 chairs,pipe & drape Each 71.72$ 74.00$ Exhibit Booth (Table Booth - Deluxe) (1 table/skirt & linen/2 chairs) Each 49.89$ 51.00$ Extension Cord Each 13.51$ 14.00$ Extension Cord replacement Each 33.26$ 34.00$ Flipchart – Pad and 2 Markers Each 37.42$ 39.00$ Forklift – with Operator (1/2 hour minimum) Per ½ hr 65.48$ 67.00$ Forklift/Scissor Lift – with Operator Per Day 529.05$ 545.00$ Freezer - Mini Portable Per Day 23.91$ 25.00$ Gaffers Tape Each 34.30$ 35.00$ Hot & Cold Box Each/Day 71.72$ 74.00$ HVAC-Exhibit Hall move in/out – 2 hour min. Per Hour 271.28$ 280.00$ Ice Per Pound 0.31$ 0.32$ IMAG Camera Each 462.53$ 477.00$ Laptop Computer Each/Day 144.48$ 149.00$ Lectern (Standard) Each 33.26$ 34.00$ LED Up Lighting Per Use 33.26$ 34.00$ LED Up Lighting pkg (24) Per Use 361.71$ 373.00$ Lighting Gel Per Sheet 13.51$ 14.00$ Linen - Napkins Each/Use 0.37$ 0.38$ Linen - Napkin Replacement Each 9.35$ 10.00$ Linen - Tablecloth Each/Use 4.68$ 5.00$ Linen - Tablecloth Replacement Each 38.46$ 40.00$ Markerboard (2x3) Each 17.67$ 18.00$ Markerboard (4x6) Each 35.34$ 36.00$ Markerboard Markers Each 3.12$ 4.00$ Microphone - Wired Each/Day 36.38$ 37.00$ Microphone - Cable Each/Day 16.63$ 17.00$ Microphone – Wireless Lavaliere Each/Day 68.60$ 71.00$ Microphone – Wireless Hand-Held Each/Day 68.60$ 71.00$ Microphone Stand per Day Each/Day 16.63$ 17.00$ Mirror Ball (w/4 lights) Per Day 278.56$ 287.00$ Multi-Plug Outlet Each 16.63$ 17.00$ Multi-Plug Outlet Replacement Each 49.89$ 51.00$ Pallet Jack Rental with Operator Per ½ hr 34.00$ 35.00$ Piano – Upright Per Day 110.00$ 113.00$ Piano – Grand Per Day 289.99$ 299.00$ Piano – Baby Grand Per Day 267.00$ 275.00$ Pipe and Drape Per Foot 3.53$ 4.00$ Pipe and Drape - Tall (up to 18ft) Per Foot 7.20$ 8.00$ Plexiglass Lecturn Each 167.34$ 172.00$ Portable Bar Each/Event 150.00$ 150.00$ Portable P/A System - small Each Day 451.10$ 465.00$ Portable P/A System - large Each Day 669.37$ 690.00$ Power Distribution from Power Bus Per Day 100.00$ 103.00$ Power Point Remote Each/Day 28.06$ 29.00$ Projector Screen – 6x6 or 8x8 Each/Day 41.58$ 43.00$ Projector Screen – 10x10 with Riser Each/Day 128.89$ 133.00$ Projector Screen – 9x12 or 10.5x14 Each/Day 165.26$ 170.00$ Projector Screen Hung – 9x12 or 10.5x14 Each/Day 444.86$ 458.00$ Projector Screen w/ Dress Kit on Floor – 9x12 or 10.5x14 Each/Day 278.56$ 287.00$ Radio Replacement Each 869.98$ 897.00$ Red Carpet Runner (4ft x 6ft) Each/Day 100.00$ 103.00$ Risers/Staging (one set of stairs) Per Section 39.50$ 41.00$ Scissor Lift with Operator (1/2 hr. minimum) Per ½ hr 65.48$ 67.00$ Scissors Lift with Operator Per Day 529.05$ 545.00$

57 CONVENTION CENTER (cont.)

EQUIPMENT RENTAL FY 24-25FY 25-26Skirts – Linen Each 33.26$ 34.00$ Skirt Clips Each 0.83$ 0.85$ Sound Mix Console 4 channel Each/Day 86.27$ 89.00$ Sound Mix Console 8 or 16 channel Each/Day 189.17$ 195.00$ Sound Mix Console 32 channel Each/Day 289.99$ 299.00$ Speakers (Portable) 12" speakers on stands Each/Day 97.70$ 101.00$ Speakers (Monitors) wedge monitors Each/Day 50.93$ 52.00$ Speakerphone Each/Day 121.61$ 125.00$ Spotlight with Operator (2 hours) Each/Day 255.69$ 264.00$ Stanchion with Rope Each/Event 10.39$ 11.00$ Stage Barricades Each (4 ft) 25.99$ 27.00$ Stringer Power Cabling (included in booth rental) Per Day 45.00$ 46.00$ Tables Each 10.39$ 11.00$ Telephone/Data Line (with usage) Each/Day 88.35$ 91.00$ Theatrical Lighting (Hung) Each 42.62$ 44.00$ Trussing (square tube-10') - Labor Extra 1' x 1' Each 72.76$ 75.00$ VCR or DVD and 47" monitor Each/Day 116.41$ 120.00$ VCR or DVD and 86" monitor Each/Day 214.12$ 221.00$ Velvet Backdrop (ground support - 32') Per Use 255.69$ 264.00$ Velvet Backdrop (hung - 32') Per Use 412.64$ 425.00$ Video Projector - 12000 lumens Per Day 836.72$ 862.00$ Video Projector - 3000 to 4,000 lumens Per Day 205.80$ 212.00$ Video Projector - 7000 lumens Per Day 484.36$ 499.00$ Video Switcher Per Day 172.54$ 178.00$ Wastebasket Each 4.16$ 4.00$ ADMINISTRATIVE SERVICESCopies Each 0.25$ 0.25$ Duplexed Copies Each 0.30$ 0.30$ First package (UPS, FedEx) Per Package actual + $15 actual + $15Any additional packages (UPS, FedEx) Per Package actual + $15 actual + $15Wi-Fi SERVICESWired DSL High Speed Internet each line/day Each 66.00$ 68.00$ Wireless 5Mbps - Conference Flat Rate Per Day 150.00$ 154.00$ up to 512kbsEachFree-$ 5mb in lobbies and rooms Each 13.90$ 14.00$ 20mb in lobbies and rooms Each 85.00$ 88.00$ 50mb in lobbies and rooms Each 424.00$ 437.00$

58 SOLID WASTE

FY 24-25FY 25-26AUTOMATIC LIFT CONTAINER SERVICEBaseline Residential ServiceBaseline Rate per Household/Unit Per Month or Fraction Of 23.85$ 23.85$ Each additional container Per Month or Fraction Of 4.00$ 4.00$ Minimum Refuse Rate per Household/Unit Per Month or Fraction Of 12.75$ 12.75$ Senior Citizen Life Line DiscountResidential container service Per Month or Fraction Of 12.75$ 12.75$ Each additional yard waste can only Per Month or Fraction Of 4.00$ 4.00$ Special ServicesCommercial Can Service (When approved)Baseline Rate per Commercial Site Per Month or Fraction Of 23.85$ 23.85$ Each additional container (When approved) Per Month or Fraction Of 6.00$ 6.00$ Additional ServicePer Container, roll out service / per 20 feet Per Empty 2.90$ 2.90$ Handling locks and/or property gates Per Empty 2.90$ 2.90$ Residential Senior/Disabled Pack-Out Service - For Qualifying Individuals Per Month Free FreeResidential Pack- Out Service Per Month 26.05$ 26.05$ Residential Pack- Out Service per add'l can - to be billed as a Flat FeePer Month 13.00$ 13.00$ Scheduled Empty - Commercial CanFor truck Per Empty 13.65$ 13.65$ Per Container Per Empty 1.80$ 1.80$ Scheduled Empty - Residential CanFor truck Per Empty 9.20$ 9.20$ Per Container Per Empty 1.80$ 1.80$ Unscheduled Empty (Same Day Service)For truck Per Empty 29.75$ 29.75$ Per Container Per Empty 1.80$ 1.80$ Residential - Contaminated EmptyContamination first occurrence Per Container No Charge No ChargeContamination second occurrence Per Container 9.95$ 9.95$ Contamination third occurrence Per Container 15.70$ 15.70$ Contamination fourth or more occurrence Per Container 21.50$ 21.50$ Items Outside Container, Scheduled, for Regular Customers (3 free per year)For truck, Commercial Per Pick Up13.65$ 13.65$ For Truck, ResidentialPer Pick Up9.20$ 9.20$ Commercial or ResidentialPer Container1.80$ 1.80$ Special Event Service / Regular ContainersUp to 10 90-gallon containers / will fit on one trailerPer Delivery26.95$ 26.95$ For Side Loader-Per Container/to clean & restock after usePer Empty9.20$ 9.20$ To Clean & restock after usePer Container1.80$ 1.80$ Special Event Service / Parade ContainersUp to 10 or less containersPer Delivery53.90$ 53.90$ Per Empty/Per Container12.00$ 12.00$ To Clean & restock after usePer Empty/Per Container1.80$ 1.80$ Baseline service consists of once a week pickup of either one divided container and one yard waste container, each collected one time per week. Multi-Family Households are the same as Single Family Households for the purpose of determining baseline residential service if each household is serviced individually.

59 SOLID WASTE (cont.)

Commercial Trash Bin ServiceFY 24-25FY 25-26One time per week Per One Yard 52.10$ 52.10$ Two times per week Per One Yard 94.50$ 94.50$ Three times per week Per One Yard 136.90$ 136.90$ Four times per week Per One Yard 179.30$ 179.30$ Five times per week Per One Yard 221.70$ 221.70$ Six times per week Per One Yard 264.10$ 264.10$ One time per week Per Two Yard 67.45$ 67.45$ Two times per week Per Two Yard 124.20$ 124.20$ Three times per week Per Two Yard 180.95$ 180.95$ Four times per week Per Two Yard 237.70$ 237.70$ Five times per week Per Two Yard 294.45$ 294.45$ Six times per week Per Two Yard 351.20$ 351.20$ One time per week Per Three Yard 83.00$ 83.00$ Two times per week Per Three Yard 154.10$ 154.10$ Three times per week Per Three Yard 225.20$ 225.20$ Four times per week Per Three Yard 296.30$ 296.30$ Five times per week Per Three Yard 367.40$ 367.40$ Six times per week Per Three Yard 438.50$ 438.50$ One time per week Per Four Yard 98.50$ 98.50$ Two times per week Per Four Yard 183.95$ 183.95$ Three times per week Per Four Yard 269.40$ 269.40$ Four times per week Per Four Yard 354.85$ 354.85$ Five times per week Per Four Yard 440.30$ 440.30$ Six times per week Per Four Yard 525.75$ 525.75$ One time per week Per Six Yard 129.35$ 129.35$ Two times per week Per Six Yard 243.50$ 243.50$ Three times per week Per Six Yard 357.65$ 357.65$ Four times per week Per Six Yard 471.80$ 471.80$ Five times per week Per Six Yard 585.95$ 585.95$ Six times per week Per Six Yard 700.10$ 700.10$ One time per week Per Eight Yard 160.00$ 160.00$ Two times per week Per Eight Yard 302.85$ 302.85$ Three times per week Per Eight Yard 445.70$ 445.70$ Four times per week Per Eight Yard 588.55$ 588.55$ Five times per week Per Eight Yard 731.40$ 731.40$ Six times per week Per Eight Yard 874.25$ 874.25$ One time per week Per Ten Yard 190.60$ 190.60$ Two times per week Per Ten Yard 362.15$ 362.15$ Three times per week Per Ten Yard 533.70$ 533.70$ Four times per week Per Ten Yard 705.25$ 705.25$ Five times per week Per Ten Yard 876.80$ 876.80$ Six times per week Per Ten Yard 1,048.35$ 1,048.35$

60 SOLID WASTE (cont.)

Commercial Recycling Bin ServiceFY 24-25FY 25-26One time per week Per One Yard 30.90$ 30.90$ Two times per week Per One Yard 52.10$ 52.10$ Three times per week Per One Yard 73.30$ 73.30$ Four times per week Per One Yard 94.50$ 94.50$ Five times per week Per One Yard 115.70$ 115.70$ Six times per week Per One Yard 136.90$ 136.90$ One time per week Per Two Yard 39.05$ 39.05$ Two times per week Per Two Yard 67.40$ 67.40$ Three times per week Per Two Yard 95.75$ 95.75$ Four times per week Per Two Yard 124.10$ 124.10$ Five times per week Per Two Yard 152.45$ 152.45$ Six times per week Per Two Yard 180.80$ 180.80$ One time per week Per Three Yard 47.40$ 47.40$ Two times per week Per Three Yard 82.90$ 82.90$ Three times per week Per Three Yard 118.40$ 118.40$ Four times per week Per Three Yard 153.90$ 153.90$ Five times per week Per Three Yard 189.40$ 189.40$ Six times per week Per Three Yard 224.90$ 224.90$ One time per week Per Four Yard 55.70$ 55.70$ Two times per week Per Four Yard 98.35$ 98.35$ Three times per week Per Four Yard 141.00$ 141.00$ Four times per week Per Four Yard 183.65$ 183.65$ Five times per week Per Four Yard 226.30$ 226.30$ Six times per week Per Four Yard 268.95$ 268.95$ One time per week Per Six Yard 72.15$ 72.15$ Two times per week Per Six Yard 129.10$ 129.10$ Three times per week Per Six Yard 186.05$ 186.05$ Four times per week Per Six Yard 243.00$ 243.00$ Five times per week Per Six Yard 299.95$ 299.95$ Six times per week Per Six Yard 356.90$ 356.90$ One time per week Per Eight Yard 88.40$ 88.40$ Two times per week Per Eight Yard 159.65$ 159.65$ Three times per week Per Eight Yard 230.90$ 230.90$ Four times per week Per Eight Yard 302.15$ 302.15$ Five times per week Per Eight Yard 373.40$ 373.40$ Six times per week Per Eight Yard 444.65$ 444.65$ One time per week Per Ten Yard 104.60$ 104.60$ Two times per week Per Ten Yard 190.15$ 190.15$ Three times per week Per Ten Yard 275.70$ 275.70$ Four times per week Per Ten Yard 361.25$ 361.25$ Five times per week Per Ten Yard 446.80$ 446.80$ Six times per week Per Ten Yard 532.35$ 532.35$

61 SOLID WASTE (cont.)

Commercial Green Waste/Food Compost Bin ServiceFY 24-25FY 25-26One time per week Per One Yard 48.45$ 48.45$ Two times per week Per One Yard 87.20$ 87.20$ Three times per week Per One Yard 125.95$ 125.95$ Four times per week Per One Yard 164.70$ 164.70$ Five times per week Per One Yard 203.45$ 203.45$ Six times per week Per One Yard 242.20$ 242.20$ One time per week Per Two Yard 60.15$ 60.15$ Two times per week Per Two Yard 109.60$ 109.60$ Three times per week Per Two Yard 159.05$ 159.05$ Four times per week Per Two Yard 208.50$ 208.50$ Five times per week Per Two Yard 257.95$ 257.95$ Six times per week Per Two Yard 307.40$ 307.40$ One time per week Per Three Yard 72.05$ 72.05$ Two times per week Per Three Yard 132.20$ 132.20$ Three times per week Per Three Yard 192.35$ 192.35$ Four times per week Per Three Yard 252.50$ 252.50$ Five times per week Per Three Yard 312.65$ 312.65$ Six times per week Per Three Yard 372.80$ 372.80$ One time per week Per Four Yard 83.90$ 83.90$ Two times per week Per Four Yard 154.75$ 154.75$ Three times per week Per Four Yard 225.60$ 225.60$ Four times per week Per Four Yard 296.45$ 296.45$ Five times per week Per Four Yard 367.30$ 367.30$ Six times per week Per Four Yard 438.15$ 438.15$ One time per week Per Six Yard 107.45$ 107.45$ Two times per week Per Six Yard 199.70$ 199.70$ Three times per week Per Six Yard 291.95$ 291.95$ Four times per week Per Six Yard 385.20$ 385.20$ Five times per week Per Six Yard 476.45$ 476.45$ Six times per week Per Six Yard 568.70$ 568.70$ One time per week Per Eight Yard 130.80$ 130.80$ Two times per week Per Eight Yard 244.45$ 244.45$ Three times per week Per Eight Yard 358.10$ 358.10$ Four times per week Per Eight Yard 471.75$ 471.75$ Five times per week Per Eight Yard 585.40$ 585.40$ Six times per week Per Eight Yard 699.05$ 699.05$ One time per week Per Ten Yard 154.10$ 154.10$ Two times per week Per Ten Yard 289.15$ 289.15$ Three times per week Per Ten Yard 424.20$ 424.20$ Four times per week Per Ten Yard 559.25$ 559.25$ Five times per week Per Ten Yard 694.30$ 694.30$ Six times per week Per Ten Yard 829.35$ 829.35$

62 SOLID WASTE (cont.)

Commercial Trash Compactor ServiceFY 24-25FY 25-26One time per week Per One Yard 70.85$ 70.85$ Two times per week Per One Yard 141.70$ 141.70$ Three times per week Per One Yard 212.55$ 212.55$ Four times per week Per One Yard 283.40$ 283.40$ Five times per week Per One Yard 354.25$ 354.25$ One time per week Per Two Yard 113.65$ 113.65$ Two times per week Per Two Yard 227.30$ 227.30$ Three times per week Per Two Yard 340.95$ 340.95$ Four times per week Per Two Yard 454.60$ 454.60$ Five times per week Per Two Yard 568.25$ 568.25$ One time per week Per Three Yard 156.45$ 156.45$ Two times per week Per Three Yard 312.90$ 312.90$ Three times per week Per Three Yard 469.35$ 469.35$ Four times per week Per Three Yard 625.80$ 625.80$ Five times per week Per Three Yard 782.25$ 782.25$ One time per week Per Four Yard 199.25$ 199.25$ Two times per week Per Four Yard 398.50$ 398.50$ Three times per week Per Four Yard 597.75$ 597.75$ Four times per week Per Four Yard 797.00$ 797.00$ Five times per week Per Four Yard 996.25$ 996.25$ One time per week Per Six Yard 284.85$ 284.85$ Two times per week Per Six Yard 569.70$ 569.70$ Three times per week Per Six Yard 854.55$ 854.55$ Four times per week Per Six Yard 1,139.40$ 1,139.40$ Five times per week Per Six Yard 1,424.25$ 1,424.25$ One time per week Per Eight Yard 370.45$ 370.45$ Two times per week Per Eight Yard 740.90$ 740.90$ Three times per week Per Eight Yard 1,111.35$ 1,111.35$ Four times per week Per Eight Yard 1,481.80$ 1,481.80$ Five times per week Per Eight Yard 1,852.25$ 1,852.25$

63 SOLID WASTE (cont.)

Commercial Recycle Compactor ServiceFY 24-25FY 25-26One time per week Per One Yard 35.45$ 35.45$ Two times per week Per One Yard 70.90$ 70.90$ Three times per week Per One Yard 106.35$ 106.35$ Four times per week Per One Yard 141.80$ 141.80$ Five times per week Per One Yard 177.25$ 177.25$ One time per week Per Two Yard 56.85$ 56.85$ Two times per week Per Two Yard 113.70$ 113.70$ Three times per week Per Two Yard 170.55$ 170.55$ Four times per week Per Two Yard 227.40$ 227.40$ Five times per week Per Two Yard 284.25$ 284.25$ One time per week Per Three Yard 78.25$ 78.25$ Two times per week Per Three Yard 156.50$ 156.50$ Three times per week Per Three Yard 234.75$ 234.75$ Four times per week Per Three Yard 313.00$ 313.00$ Five times per week Per Three Yard 391.25$ 391.25$ One time per week Per Four Yard 99.65$ 99.65$ Two times per week Per Four Yard 199.30$ 199.30$ Three times per week Per Four Yard 298.95$ 298.95$ Four times per week Per Four Yard 398.60$ 398.60$ Five times per week Per Four Yard 498.25$ 498.25$ One time per week Per Six Yard 142.45$ 142.45$ Two times per week Per Six Yard 284.90$ 284.90$ Three times per week Per Six Yard 427.35$ 427.35$ Four times per week Per Six Yard 569.80$ 569.80$ Five times per week Per Six Yard 712.25$ 712.25$ One time per week Per Eight Yard 185.25$ 185.25$ Two times per week Per Eight Yard 370.50$ 370.50$ Three times per week Per Eight Yard 555.75$ 555.75$ Four times per week Per Eight Yard 741.00$ 741.00$ Five times per week Per Eight Yard 926.25$ 926.25$

64 SOLID WASTE (cont.)

Commercial Split Bin ServiceFY 24-25FY 25-26One time per week Per One Yard 62.55$ 62.55$ Two times per week Per One Yard 115.40$ 115.40$ Three times per week Per One Yard 168.25$ 168.25$ Four times per week Per One Yard 221.10$ 221.10$ Five times per week Per One Yard 273.95$ 273.95$ One time per week Per Two Yard 83.00$ 83.00$ Two times per week Per Two Yard 146.60$ 146.60$ Three times per week Per Two Yard 210.20$ 210.20$ Four times per week Per Two Yard 273.80$ 273.80$ Five times per week Per Two Yard 337.40$ 337.40$ One time per week Per Three Yard 94.75$ 94.75$ Two times per week Per Three Yard 169.10$ 169.10$ Three times per week Per Three Yard 243.45$ 243.45$ Four times per week Per Three Yard 317.80$ 317.80$ Five times per week Per Three Yard 392.15$ 392.15$ One time per week Per Four Yard 106.50$ 106.50$ Two times per week Per Four Yard 191.60$ 191.60$ Three times per week Per Four Yard 276.70$ 276.70$ Four times per week Per Four Yard 361.80$ 361.80$ Five times per week Per Four Yard 446.90$ 446.90$ One time per week Per Six Yard 130.40$ 130.40$ Two times per week Per Six Yard 237.00$ 237.00$ Three times per week Per Six Yard 343.60$ 343.60$ Four times per week Per Six Yard 450.20$ 450.20$ Five times per week Per Six Yard 556.80$ 556.80$ One time per week Per Eight Yard 154.20$ 154.20$ Two times per week Per Eight Yard 282.30$ 282.30$ Three times per week Per Eight Yard 410.40$ 410.40$ Four times per week Per Eight Yard 538.50$ 538.50$ Five times per week Per Eight Yard 666.60$ 666.60$ One time per week Per Ten Yard 178.00$ 178.00$ Two times per week Per Ten Yard 327.60$ 327.60$ Three times per week Per Ten Yard 477.20$ 477.20$ Four times per week Per Ten Yard 626.80$ 626.80$ Five times per week Per Ten Yard 776.40$ 776.40$

65 SOLID WASTE (cont.)

PERMANENT COMMERCIAL BIN AND BOX SERVICEFY 24-25FY 25-26Scheduled Special Empty ServicePer Bin Emptied 17.35$ 17.35$ Uncompacted refuse Per Cubic Yard 3.35$ 3.35$ Compacted refuse Per Cubic Yard 9.90$ 9.90$ Unscheduled (Same Day) Special Empty ServicePer Bin Emptied 46.90$ 46.90$ Uncompacted refuse Per Cubic Yard 3.35$ 3.35$ Compacted refuse Per Cubic Yard 9.90$ 9.90$ Scheduled, Multiple Special Empty Service (Additional Empties, Same Day)Per Bin Emptied 31.60$ 31.60$ Uncompacted refuse Per Cubic Yard 3.35$ 3.35$ Compacted refuse Per Cubic Yard 9.90$ 9.90$ Permanent Commercial Roll Off Box ServiceEmpty - Permanent, ScheduledPer Empty 151.00$ 151.00$ Food Compost boxesPer Empty 128.40$ 128.40$ County of Tulare Landfill fee and/or green waste/recycling fee charged to the CityPer Empty PLUS PLUSEmpty - Permanent, On CallPer Empty 166.90$ 166.90$ County of Tulare Landfill fee and/or green waste/recycling fee charged to the CityPer Empty PLUS PLUSReturn for Subsequent CollectionUnable to pick-up bin on normal route service "not due to CITY" (access blocked, too heavy, overfilled etc)Per Attmept 79.50$ 79.50$ Box Rental Service20 cubic yard open box rental Per Month or Fraction Of 38.65$ 38.65$ 30 cubic yard open box rental Per Month or Fraction Of 50.10$ 50.10$ 40 cubic yard open box rental Per Month or Fraction Of 60.20$ 60.20$ 42 cubic yard open box rental Per Month or Fraction Of 85.80$ 85.80$ 42 cubic yard compactor box rental Per Month or Fraction Of 85.80$ 85.80$ 20 cubic yard sludge box rental, box 4392Per Month or Fraction Of 61.60$ 61.60$ 20 cubic yard sludge box rental, box 4393Per Month or Fraction Of 60.20$ 60.20$ 15 cubic yard food compost boxPer Month or Fraction Of 34.35$ 34.35$ Special Service - Additional ServiceHandling locks and/or gates Per Empty 2.90$ 2.90$ Roll out bin each additional 20 feet Per Empty 5.80$ 5.80$ Per Box, unscheduled (same day service), Per Empty 225.75$ 225.75$ County of Tulare Landfill fee and/or green waste/recycling fee charged to the CityPer Empty PLUS PLUSPer Box, additional empties, same day Per Empty 190.75$ 190.75$ County of Tulare Landfill fee and/or green waste/recycling fee charged to the CityPer Empty PLUS PLUSRoll Off Turnaround Fee (added to dump fee) Per Dump 20.00$ 20.00$ Each subsequent attempt to return and service will be charged an additional fee to recoup costs of having to return to service the bin/box.

66 SOLID WASTE (cont.)

TEMPORARY COMMERCIAL BIN AND BOX SERVICETemporary Commercial Bin Service (2 cubic yard bin, ONLY)FY 24-25FY 25-26Standard ServicePrepayment Per Box 67.25$ 67.25$ Rent Per Month or Fraction Of 10.70$ 10.70$ Delivery Per Scheduled Delivery 31.80$ 31.80$ Scheduled Empty Per Empty or removal 24.75$ 24.75$ Optional Service:Delivery Per UNSCHEDULED (same day) Delivery 60.40$ 60.40$ Relocation Per SCHEDULED Relocation 31.80$ 31.80$ Special Service - Additional ServiceHandling locks and/or gates Per Empty 2.90$ 2.90$ 2 cubic yd. unscheduled (same day service) Per Empty 54.30$ 54.30$ 2 cubic yd. additional empties, same day Per Empty 39.15$ 39.15$ Temporary Commercial Box Service (15, 20, 30, or 40 cubic yard open boxes)Prepayment Per Box 375.00$ 375.00$ Delivery ServicePer Box Per Delivery79.50$ 79.50$ Per UNSCHEDULED (same day) Per BoxPer Delivery135.10$ 135.10$ Scheduled, Empty ServicePer Empty 166.90$ 166.90$ County of Tulare Landfill fee and/or green waste/recycling fee charged to the CityPer Empty PLUS PLUSBox Rental Service15 cubic yard open box rental Per Month 34.35$ 34.35$ 20 cubic yard open box rental Per Month 38.65$ 38.65$ 30 cubic yard open box rental Per Month 50.10$ 50.10$ 40 cubic yard open box rental Per Month 60.20$ 60.20$ 42 cubic yard open box rental Per Month 85.80$ 85.80$ Relocation Service (Optional) Per Box/Per Relocation79.50$ 79.50$ SPECIAL HAUL SERVICE/SPECIAL BILLING SERVICEThe basis may include, but is not limited toFull Time Employee Labor Per Hour/Per Staff 57.49$ 61.18$ Vehicle Time Per Hour 9.98$ 9.98$ Full Time Employee Overtime Labor Per Hour/Per Staff 86.24$ 91.77$ The minimum charges for temporary service are monthly rental of the bin/box PLUS one empty charge per month or fraction thereof. If no empty services are provided during the month, the minimum of one empty charge shall be billed to the account.

Charges for collection of excessive amounts, or empties at times other than scheduled, or collection of hazardous and/or hard-to-handle waste, or administrative charges for specialized billing will be determined by the director based on the cost of providing those services.

67 SOLID WASTE (cont.)

PENALTIES FOR DELINQUENT FEESPenalty charges for delinquent accounts will be assessed monthly as followsEach delinquent account more than 30 days past dueResidential - $10.00 Per Month for all charges.The minimum late charge of $10.00 will be applied to the combined sewer/refuse bill.Commercial - 10% of the unpaid delinquent balance or $10.00 Per Month, whichever is greater.The minimum late charge of $10.00 will be applied to the combined sewer/refuse bill.Property Tax Administration Fee - A property tax administration fee of $50.00 will be assessed.RE-START FEES FOR ACCOUNTSFY 24-25FY 25-26The account may have been stopped as a result of delinquency or by customer request.Automatic lift container service Per Re-Start 35.00$ 35.00$ Permanent commercial bin service Per Re-Start 40.00$ 40.00$ Permanent roll off box service Per Re-Start 65.00$ 65.00$ RESIDENTIAL VACANCY ADMIN FEEThe account may have been stopped as a result of delinquency or by customer request.Per Re-Start 45.00$ 45.00$ CONTAINER CLEANING FEES - Flat Fee per container inclusive of staff timeResidential CanPer Container 29.45$ 29.45$ Front Load BinsPer Container 60.40$ 60.40$ Roll Off BoxesPer Container 135.10$ 135.10$ ENCLOSURE CLEANING FEESCost is Per Hour/Per Person/Per Enclosure Per Hour/Per Person/Per Enclosure80.25$ 80.25$ REPLACEMENT of DAMAGED/ BURNT CANS/BINSResidential Can* Per Container91.00$ 91.00$ 1 yard bin* Per Container969.74$ 958.16$ 2 yard bin* Per Container984.74$ 982.94$ 3 yard bin* Per Container1,105.74$ 1,147.34$ 4 yard bin* Per Container1,278.74$ 1,290.49$ 6 yard bin* Per Container1,789.74$ 1,810.90$ 30 yard bin* Per Container8,465.74$ 9,053.20$ 40 yard bin* Per Container9,318.74$ 9,439.00$ * Actual replacement cost to CityREPLACEMENT COST OF MISCELLANEOUS ITEMS (Including Staff Time) **Commercial Bin Lid ReplacementPer Container39.87$ 40.79$ Commercial Bin Lid Replacement - Two LidsPer Container79.74$ 81.58$ Key ReplacementPer Key19.87$ 20.79$ Lock ReplacementPer Lock31.87$ 32.79$ ** Items damaged by City will not be charged replacement cost to customerFRANCHISE PERMIT FEES - AS ISSUED BY DIRECTORFranchise Permit FeePer Box/Per Dump 34.58$ 35.64$ Franchises are required to pay their fees quarterly in arrears.Payments due in January, April, July, and October (Quarterly fees are due and payable in the month following quarter end  and must be paid when logs are submitted for the quarter.)

68 SEWER
SANITARY (Wastewater)

FY 24-25FY 25-26NON-INDUSTRIALResidential Per Month 26.45$ 26.45$ Senior Citizen Life Line Residential Discount (equals 1/2 of residential)Per Month 13.25$ 13.25$ Commercial and Retail Per CCF * 2.36$ 2.36$ Commercial Mixed Complex Per CCF * 4.01$ 4.01$ Restaurants, Bars and Fraternal Lodges Per CCF * 5.26$ 5.26$ Laundries Per CCF * 3.15$ 3.15$ Car Washes Per CCF * 1.80$ 1.80$ Groceries with garbage grinders Per CCF * 5.03$ 5.03$ Per Room for Hotels /Motels Per Month 8.34$ 8.34$ Per Student per School Per Month 0.86$ 0.86$ Resthomes Per CCF * 2.36$ 2.36$ SEPTAGE RECEIVING STATIONSeptage receiving station Per 1,000 Gal 105.72$ 108.96$ Portable toilet and grease trap waste Per 1,000 Gal 127.01$ 130.90$ INDUSTRIALFlow Per MG 1,441.74$ 1,441.74$ B.O.D. Per Lb. 0.25$ 0.25$ Suspended Solids Per Lb. 0.35$ 0.35$ PERMIT FEESSeptic Hauler Annual Permit Per Annum 108.00$ 111.30$ Industrial Waste Discharge Permit Per Annum 345.59$ 356.17$ PROPERTY TAX ROLL ADMINISTRATIONProperty tax administration fee for placement on the property tax roll.Per Delinquent Acct 50.00$ 50.00$ SPECIAL SERVICES FEEDirect Rate (Salary & Benefits) and Indirect RateLATE & PENALTY CHARGESNon-Industrial:All charges more than 30 days past due. Per Month 10.00$ 10.00$ Industrial:10% of Unpaid Delinquent Balance Per Month 10% 10%All charges more than 30 days past due. Per Month 10.00$ 10.00$ Discharge Penalty:For discharge in excess of the permitted levels for the month of violation.Times Normal Charge 200% 200% * 100% of the Dec., Jan. and Feb. average water consumption. Minimum charge = Residential monthly chargeFees for work such as, but not limited to, debris removal, clearing of catch basins, sanitary sewer mains, or spill clean up in and around storm gutters, drains, and City Right-of-Way. Equipment charged at listed Cal Trans Rates

69 SEWER (cont.)
STORM

FY 24-25FY 25-26For Operations & Maintenance Per 1,000 Sq.Ft. of Parcel Size0.24$ 0.24$ Master Plan Improvements Per Month 0.84$ 0.84$ Correct Existing Deficiencies Per Month 0.67$ 0.67$ Waterway Acquisition Per Month 0.51$ 0.51$ Kaweah Lake Enlargement Project and Local Storm Water Maintenance Fee*Per Month 0.66$ 0.68$ 2.68$ 2.70$ Late & Penalty ChargesAll charges more than 30 days past due. Per Month 10.00$ 10.00$ Property Tax Roll AdministrationProperty tax administration fee for placement on the property tax roll.Per Delinquent Acct 50.00$ 50.00$ Each commercial account or each single family residential account or each multi-dwelling unit will be billed the following monthly chargesPLUS, the following monthly charge per account, multi-family dwelling unit, or mobile home space* Resolution 2013-25 was adopted on April 1, 2013, authorizing a change of use of the Kaweah Dam Enlargement Project Fee and renaming the fee the Kaweah Lake Enlargement Project and Local Storm Water Maintenance Fee. The fee is to be adjusted annually by the amount of change in the USCPI.

70 CONNECTION FEES

SEWER MAIN FACILITIES CHARGES

FY 24-25FY 25-26FRONT FOOT FEEFront Foot Per Foot 55.00$ 55.90$ SINGLE-FAMILY RESIDENTIALEXISTING LATERAL AND WYEConnection of a single-family residential dwelling with an existing lateral and wye to city sewer system.Per Unit 9,968.00$ 10,114.00$ NON-EXISTING LATERAL AND WYEConnection of a single-family residential dwelling with a non-existing lateral and wye to city sewer system.Per Unit 5,642.00$ 5,729.00$

71 GROUNDWATER RECHARGE FEE

MONTHLY SERVICE CHARGEPurpose - The water service charge shall be used for the following:A. Maintaining existing water rights and acquiring additional water rights.B.C.FY 24-25FY 25-26Service Size (in)FY 24-255/8 or 3/4 Residential under 10,000 sq. ft. 0.61$ 0.63$ 1 Residential over 10,000 sq. ft. 1.10$ 1.13$ 1 1/2 Commercial 2.46$ 2.53$ 2 Commercial 4.38$ 4.52$ 3 Commercial 9.86$ 10.17$ 4 Commercial 17.52$ 18.06$ 6 Commercial 39.46$ 40.67$ 8 Commercial 70.12$ 72.27$ Construction of facilities necessary to apply such water to beneficial use such as groundwater recharge and/or storm water recharge basins, water management structures and facilities and water conservation projects. Eligible planning and engineering projects related to efficient water management activities.

72 TRANSIT

FY 24-25 FY 25-26RoutesGeneral Fare Per Person 1.75$ 1.75$ Discounted Fare - ADA Certified/Senior/Disabled/Military Per Person 0.85$ 0.85$ General Day Pass Per Person 3.50$ 3.50$ Discounted Day Pass - ADA Certified/Senior/Disabled/Military Per Person 2.50$ 2.50$ General 31 Day Pass Per Month 50.00$ 50.00$ Discounted 31 Day Pass - ADA Certified/Senior/Disabled/Military Per Month 30.00$ 30.00$ Children (6 and under) first two children free with adult Per Person FREE FREEGeneral 7 Day Pass Per Person 14.00$ 14.00$ Discounted 7 Day Pass - ADA Certified/Senior/Disabled/Military Per Person 7.50$ 7.50$ HOP Passes - Half off Pass (New rider's only) Per Person 25.00$ 25.00$ Dial-A-RideGeneral Fare Per Person 4.00$ 4.00$ Discounted Fare - ADA Certified/Senior/Disabled/Military Per Person 2.25$ 2.25$ Children (6 and under) first two children free with adult Per Person FREE FREEADA 31 Day pass Per Month 75.00$ 75.00$ Regular 10 Ride Pass Per Person 40.00$ 40.00$ Discounted 10 Ride Pass - ADA Certified/Senior/Disabled/Military Per Person 22.50$ 22.50$ V-LineGeneral Fare Per Person 10.00$ 10.00$ Discounted Fare - ADA Certified/Students/Senior/Disabled/Military Per Person 9.00$ 9.00$ General 10 Ride Pass Per Pass 90.00$ 90.00$ Discounted 10 Ride Pass- ADA Certified/Senior/Disabled/Military Per Pass 80.00$ 80.00$ General 20 Ride Pass Per Pass 160.00$ 160.00$ Discounted 20 Ride Pass - ADA Certified/Senior/Disabled/Military Per Pass 140.00$ 140.00$ General 40 Ride Pass Per Pass 280.00$ 280.00$ Discounted 40 Ride Pass - ADA Certified/Senior/Disabled/Military Per Pass 240.00$ 240.00$ TPassGeneral 31 Day pass Per Pass 55.00$ 55.00$ Discounted General 31 Day pass - ADA Certified/Senior/Disabled/MilitaryPer Pass 35.00$ 35.00$ Trolley/BusCity Rate Per Hour 118.03$ 147.58$ Non City Rate Per Hour 134.61$ 161.65$ Rentals that exceed Visalia Transit general service hours and result in additional expenses-a surcharge will apply to the general ratePer Hour 40.00$ 40.00$ Sequoia ShuttleGeneral (round trip) Per Person 20.00$ 15.00$ Facility UseFor use of Transit Center's Plaza & or Lobby Per Day $250 TO $750 $250 TO $750Micro TransitPer Ride N/A 5.00 Advertising - Buses Fixed RouteOne (1) Month ContractKing Full Side Per Month 782.00$ 798.00$ King Kong Per Month 616.00$ 628.00$ King Standard Per Month 527.00$ 538.00$ Queen Full Side Per Month 687.00$ 701.00$ Queen Kong Per Month 477.00$ 487.00$ Queen Standard Per Month 451.00$ 460.00$ Tail Full Side Per Month 553.00$ 564.00$ Tail Super Per Month 537.00$ 548.00$ Tail Standard Per Month 527.00$ 538.00$ Full Wrap Per Month 1,747.00$ 1,782.00$ Interior Panels (11" X 17") Per Month 17.00$ 18.00$

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Advertising - Buses (cont.) FY 24-25 FY 25-26Fixed RouteThree (3) Month ContractKing Full Side Per Month 755.00$ 770.00$ King Kong Per Month 594.00$ 606.00$ King Standard Per Month 505.00$ 515.00$ Queen Full Side Per Month 667.00$ 680.00$ Queen Kong Per Month 459.00$ 468.00$ Queen Standard Per Month 431.00$ 440.00$ Tail Full Side Per Month 533.00$ 544.00$ Tail Super Per Month 516.00$ 526.00$ Tail Standard Per Month 505.00$ 515.00$ Full Wrap Per Month 1,680.00$ 1,714.00$ Interior Panels (11" X 17") Per Month 17.00$ 18.00$ Six (6) Month ContractKing Full Side Per Month 736.00$ 751.00$ King Kong Per Month 577.00$ 589.00$ King Standard Per Month 488.00$ 498.00$ Queen Full Side Per Month 646.00$ 659.00$ Queen Kong Per Month 446.00$ 455.00$ Queen Standard Per Month 419.00$ 427.00$ Tail Full Side Per Month 516.00$ 526.00$ Tail Super Per Month 499.00$ 509.00$ Tail Standard Per Month 488.00$ 498.00$ Full Wrap Per Month 1,623.00$ 1,655.00$ Interior Panels (11" X 17") Per Month 17.00$ 18.00$ Twelve (12) Month ContractKing Full Side Per Month 715.00$ 729.00$ King Kong Per Month 560.00$ 571.00$ King Standard Per Month 474.00$ 483.00$ Queen Full Side Per Month 627.00$ 640.00$ Queen Kong Per Month 431.00$ 440.00$ Queen Standard Per Month 405.00$ 413.00$ Tail Full Side Per Month 500.00$ 510.00$ Tail Super Per Month 483.00$ 493.00$ Tail Standard Per Month 474.00$ 483.00$ Full Wrap Per Month 1,575.00$ 1,607.00$ Interior Panels (11" X 17") Per Month 17.00$ 18.00$ Dial-A-Ride (DAR)Tails Per Month 214.00$ 218.00$

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Advertising - Buses (cont.) FY 24-25 FY 25-26VLineOne (1) Month ContractVLINE King Per Month 632.00$ 645.00$ VLINE Full King (no header) Per Month 1,094.00$ 1,116.00$ VLINE Queen Per Month 541.00$ 552.00$ VLINE Full Queen (no header) Per Month 962.00$ 981.00$ VLINE Interior Ad Per Month 20.50$ 22.00$ VLineThree (3) Month ContractVLINE King Per Month 607.00$ 619.00$ VLINE Full King (no header) Per Month 1,058.00$ 1,079.00$ VLINE Queen Per Month 518.00$ 528.00$ VLINE Full Queen (no header) Per Month 933.00$ 952.00$ VLINE Interior Ad Per Month 20.50$ 22.00$ Six (6) Month ContractVLINE King Per Month 586.00$ 598.00$ VLINE Full King (no header) Per Month 1,030.00$ 1,051.00$ VLINE Queen Per Month 503.00$ 516.00$ VLINE Full Queen (no header) Per Month 903.00$ 921.00$ VLINE Interior Ad Per Month 20.50$ 22.00$ Twelve (12) Month ContractVLINE King Per Month 568.00$ 579.00$ VLINE Full King (no header) Per Month 1,001.00$ 1,021.00$ VLINE Queen Per Month 486.00$ 496.00$ VLINE Full Queen (no header) Per Month 878.00$ 896.00$ VLINE Interior Ad Per Month 20.50$ 22.00$ No additional monthly discounts due to limited inventory for DAR buses.Full Payment Discount Full Amount 5% 5%Note: - Advertising Agency (15%) discount.CNG FuelEV ChargersThe charge fee per KWH is based on actual cost plus $0.25, to help recover costs. - Non-profit organizations, governmental agencies, and education can also purchase, on a space available basis only, advertising space at 10% off the standard rate schedule.The public price per GGE is based on actual costs plus 5%.