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Home My WebLink AboutReso 72-24 Item 6.2 Adopting a Master Fee Schedule for Services Provides by the City.pdfDocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 RESOLUTION NO. 72 — 24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING A MASTER FEE SCHEDULE FOR SERVICES PROVIDES BY THE CITY WHEREAS, the City of Dublin seeks to efficiently manage limited resources and in order to respond to increased service demands, it needs a variety of tools These tools provide assurance that the City has the best information and the best resources available to make sound decisions, fairly and legitimately set fees, maintain compliance with state law and local policies, and meet the needs of its constituency; and WHEREAS, California local governments may charge fees for a number of services that they provide, including for processing applications for development of real property. These fee amounts may not exceed a reasonable estimate of the cost of providing the services. Fees in California are required to conform to the statutory requirements of the California Constitution, particularly provisions added by Proposition 218 and 26, and the California Code; and WHEREAS, the City retained the services of Matrix Consulting, Ltd. (Matrix) to assist with a comprehensive update of the fees -for -service for administrative services, fire, police, building, planning, housing and public works: engineering and environmental services. Working with City staff, Matrix calculated the full cost associated with providing those services, which includes both indirect and direct costs of labor and materials; and WHEREAS, once the costs of providing services had been determined, City staff and Matrix were able to update fees to reflect the total recoverable amount that reflects the estimated reasonable cost of providing each service. The methodology for developing all fees is provided in a Cost Recovery Study, dated May 2024 (the "Report"). The Report is on file with the City Clerk. The proposed fees are set forth in Exhibit A to this Resolution; and WHEREAS, fees and charges for recreation programs set forth in Exhibit A were reviewed by the Parks and Community Services Commission on April 15, 2024, prior to being presented to the City Council for consideration; and WHEREAS, a public hearing has been noticed and held in accordance with Government Code Sections 6062a, 66016, 66017 and 66018. At least 10 days prior to the public hearing, the City made available to the public data indicating the estimated cost required to the services for which the fees are charged and the revenue sources anticipated to provide the service; and WHEREAS, the California Environmental Quality Act (CEQA) does not apply to the amendment of these fees, pursuant to Sections 15061 and 15273 of the State CEQA Guidelines because the fees will be collected for the purposes of meeting operational expenses and maintaining service to those that request it. While development fees will be collected at the application stage of the project, CEQA review will take place during the processing of the project. Therefore, it can be seen with certainty that the adoption of this Resolution establishing processing fees will not have a significant effect on the environment. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin adopts the Master Fee Schedule attached as Exhibit A. Reso. No. 72-24, Item 6.2, Adopted 06/25/2024 Page 1 of 2 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 BE IT FURTHER RESOLVED, that fees identified as Non -Development fees in said Master Fee Schedule, shall be effective beginning July 1, 2024. Fees identified as Development fees in said Master Fee Schedule shall be effective September 1, 2024. For those items billed as "time and materials," the fees and overhead rates shown in Exhibit A shall be applicable to services provided beginning September 1, 2024. BE IT FURTHER RESOLVED, that upon adoption of this resolution it shall supersede fees identified in the following Resolutions previously adopted by the City Council: Resolution 85-18 (Adopting a Master Fee Schedule for Services Provided by the City and Resolution 67-23 (Adopting an Annual Update to the Master Fee Schedule for Services Provided by the City). BE IT FURTHER RESOLVED, that except as otherwise designed in Exhibit A, the fees therein shall be automatically adjusted annually using the adjustment methodology in Resolution No. 160-12 Establishing a User Fee Cost Recovery Policy adopted by the City Council on September 4, 2012. PASSED, APPROVED AND ADOPTED this 25th day of June 2024, by the following vote: AYES: Councilmembers Hu, Josey, Qaadri and Mayor McCorriston NOES: ABSENT: ABSTAIN: ATTEST: DocuSigned by: City Clerk DocuSigned by: r 1 kL1 ut ( iltd artist k, l iayor 2CD8A0451... Reso. No. 72-24, Item 6.2, Adopted 06/25/2024 Page 2 of 2 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2024-25 # Item / Service Section 1.0: General & Administrative 120 Photocopies— (first page or 1-page document) 1121 Photocopies — (each additional page 1122 Mailing of photocopies 1123 Retrieval of public documents 1124 Copies of Political Reform Act 1974 Documents (Ca Govt Code 81008) 125 Political Reform Act Retrieval (Ca Govt Code 81008) 126 Bound documents, reports including Budget; CAFR; etc. Special Copies: • Plans and Specifications For Construction 127 • Maps • Aerial Photographs 128 General Overhead 129 Equivalent Fees and Charges 130 Electric Vehicle Charging Station Fee 131 Passport Execution Fee 132 Passport Application Fee 133 Pasport Photo Fee 134 Digital Recording of Council Meetings 135 Technology Surcharge 136 Credit Card Transaction Fee Exhibit A Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 Fee Effective 9/1/24 Reproduction of documents / cost for first page Reproduction of documents / cost per page after first page Documents where a physical copy is requested to be mailed / per mailing (Info Only - Established by State Law) Costs incurred for locating or collecting records / staff time (Info Only - Established by State Law), any related documents / per page (Info Only - Established by State Law) - retrieval of documents over 5 years old / per request includes multiple documents requested at the same time General documents which shall not exceed the combined cost if the per page rate in Fee #120/#121 is used / per document Construction project plans and specifications; maps; may include oversized pages / per document Unless defined elsewhere General City Overhead to be used for developing equivalent fees and charges / applied to actual costs Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City The Department of State has set the acceptance fee at $35 for jurisdiction who process Passport application The Application Fee which is collected on behalf of the US Department of State, will be charged at the current rate as specified by the US Department of State. These costs may also include any charges for delivery of the application. Per session Per CD/DVD/Flashdrive Percent of permit cost Percent of transaction where applicable Section 1.1: Finance / Business License Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare 160 First Returned Check Fee (Ca. Civil Code 1719 (a)(1) (Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check 161 Subsequent Returned Check Fee (Ca. Civil Code 1719 (a)(1) (Info Only - Established by State Law) Payments received via check when the Payment is declined is declined by the bank / per check after first 162 Annual Business Registration (License) Annual Business License / per business 164 New Business Registration (License) Registration fee 165 Itinerant Business Registration (License) Daily to a maximum of 5 days / per day 166 Temporary Business Registration (License) Temporary places of sale / daily $0.50* $0.10* Actual Postage No Charge — Is included in per page cost $0.10* $5.00** $0.50* $0.10* Actual Postage No Charge — Is included in per page cost $0.10* $5.00** Not to exceed actual cost — As determined Not to exceed actual cost — As determined by City Manager or designee by City Manager or designee Not to exceed actual cost — As determined Not to exceed actual cost — As determined by City Manager or designee by City Manager or designee 64.8%* As determined by City Manager or designee based on actual costs and rates plus general overhead $0.33 cents per kWh plus EVCS service surcharge while plugged in to City -owned EV charging stations $35.00** Actual Cost New New New New $25.00 Set by State Law** $35.00 Set By State Law** $29.00 $106.00 $48.00/day - Max. $240 per year $48.00/day 24.48%* As determined by City Manager or designee based on actual costs and rates plus general overhead $0.33 cents per kWh plus EVCS service surcharge while plugged in to City -owned EV charging stations $35.00** Actual Cost $20.00 $0.50 2% 3% $25.00 Set by State Law** $35.00 Set By State Law** $29.00 $106.00 Remove Remove DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A # Item / Service • Description / Unit Fees through Fee Effective 6/30/24 7/1/24 Fee Effective 9/1/24 167 Master Business Registration (License) 168 Business License Transfer Dublin Municipal Code 169 Duplicate Business License Dublin Municipal Code Chapter 170 Delinquent Business License Processing Fee 171 Contract Retention Escrow Fee Master license for organizer / per permitted event Transfer is substantially similar to the ownership existing before the transfer / per transfer Replace any license previously issued license Per License Contractors may elect to have retention amounts paid to a third party escrow / per payment $44.00 $70.00 $26.00 $29.00 $73.00 Remove $70.00 $26.00 $17.00 $101.00 Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration 408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance 409 Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Flat fee Fee Credit 410 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Flat fee Impact Fee Credit 1411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee 1412 Impact Fee Credit Application Processing Fee Per invoice 413 Impact Fee Credit Invoice Change Fee Flat fee $137.00 $342.00 $342.00 $342.00 $155.00 $194.00 $159.00 $249.00 $249.00 $249.00 $186.00 $234.00 Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) _ 201 Livescan (Fingerprints) 202 Fingerprint Card Fingerprinting / per application - Outside Agency /DOl Fees charged separately Card / non -electronic prints - Outside Agency/DOl Fees charged separately 203 Police Report /Inspection Verification (Info Only - Established by State Law) Authorized release of a copy of a Police Report / per report 204 Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1) and (2) (Info Only - Established by State Law) Response to subpoena) 205 Records subpoena: photos saved to CD Duplication of photo records / per CD 206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter 208 Fix -It Ticket Sign -Off Sign -off on ticket not issued by Dublin Police Services / per citation 209 Repossessed Vehicle Release - Ca. Govt Code 41612 (Info Only - Established by State Law) -Process and provide release document / per release 210 Towed / Stored Vehicle Release Provide release documentation for towed and/or stored vehicle / per vehicle 211 Vehicle Release - CA Vehicle Code 22651 Per Vehicle $34.00 $52.00 $5.00 Flat** $15.00** $80.00 $77.00 $10.00 $15.00** $100.00 New $39.00 $58.00 $5.00 Flat** $15.00** $158.00 $43.00 $26.00 $15.00** $90.00 $9.00 Section 2.1: Police Services- Permits 220 Alcohol Beverage Control (ABC) - One Day Permit 221 Bingo Permit (Dublin Municipal Code Chapter 5.44) 222 Dance Permit (Dublin Municipal Code Chapter 5.52) 223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08) 224 Gun Dealer Permit 225 Massage Establishment - Initial(Dublin Municipal Code Chapter 4.20) 226 Massage Establishment -Yearly (Dublin Municipal Code Chapter 4.20) Issuance of documents required for an application to ABC / per application (Police Chief may waive for Dublin -based non-profit) Annual license issuance per the Municipal Code / per application Processing of a dance permit per the municipal code / per permit Processing of a fortune teller permit per the municipal code / per permit Processing of a Gun Dealer permit / per permit Processing of a massage establishment permit per the municipal code / per location Annual permit after initial massage establishment permit / per permit $94.00 $187.00 $136.00 $166.00 $136.00 $200.00 $136.00 $200.00 $273.00 $357.00 $464.00 $357.00 $296.00 $293.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service 228 Parade Permit (Dublin Municipal Code Chapter 5.12) 229 Peddler Permit (Dublin Municipal Code Chapter 4.16) 230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12) 231 Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter 6.76) Description / Unit Processing of a parade permit per the municipal code / per event (permit only - service charges per 5.12.100 additional) Processing of a peddler permit per the municipal code / per application Processing of a secondhand dealer permit per the municipal code / per permit Processing of a taxi company (owner) permit per the municipal code / per initial permit Fees through 6/30/24 Fee Effective 7/1/24 $254.00 $124.00 $273.00 $124.00 $273.00 $124.00 $273.00 $286.00 232 Taxi Company (Owner) Permit - Renewal (Dublin Municipal Code Chapter 6.76) Annual permit after initial Taxi Company (owner) permit / per permit $273.00 $124.00 233 Taxi Driver (Operator) Annual Permit - (Dublin Municipal Code Chapter 6.76) Annual permit Taxi Driver (operator) permit / per permit $273.00 $124.00 $344.00 $102.00 234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40) 235 Massage Establishment - Employee Change Form 236 Massage Establishment - Amendment to Operations 237 Sidewalk Vending Permit 238 Sidewalk Vending Permit - Amendment Annual license issuance per the Municipal Code / per license Per application Per application Each Each New New New New $102.00 $102.00 $102.00 $102.00 Attachment 4 Exhibit A Fee Effective 9/1/24 PS1 IPS2 IPS3 Sheriffs Technician Sheriff's Deputy Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour Hourly rate for special services not otherwise defined / per hour Hourly rate for special services not otherwise defined / per hour $110.00 $220.00 $254.00 $119.00 $213.00 $255.00 Section 4.1: Fire Prevention Services Plan Review & Inspection The fees for all plan review and inspection, fire alarm systems, fixed fire systems, and automatic fire sprinkler systems include one inspection and one re -inspection for each inspection type (e.g. weld, hydro, rough, pre -pour, functional, final, etc.). If a permit applicant elects to split inspections into small pieces such as by floor or by system; additional inspection fees will be due based upon the hourly rate. Plan Review & Inspection 240 New Construction up to 5000 sq. ft. 241 New Construction 5000 sq. ft. to 45,000 sq. ft. 242 New Construction >45,000 sq. ft. 243 Tenant Improvement up to 5000 sq. ft. 244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft. 245 Tenant Improvement >45,000 sq. ft. 246 Custom Single -Family Residence 247 Processing, Review, Inspection & Approval of Licensed Care Facilities Per application Per application Per application Per application Per application Per application Per application Per application $670.00 $1,443.00 $1,885.00 $449.00 $560.00 $670.00 $339.00 $407.00 $670.00 $1,443.00 $1,885.00 $449.00 $560.00 $670.00 $339.00 $407.00 $557.00 $1,193.00 $1,709.00 $408.00 $584.00 $760.00 $408.00 $219.00 248 Review and Approval of Improvement plans and/or maps Per application $275.00 $275.00 $244.00 Fire Alarm Systems - (New or Tenant Improvements) 250 Fire Alarm System <50 devices Per application $670.00 $670.00 $463.00 251 Fire Alarm System > 50 devices Per application $1,223.00 $1,223.00 $1,167.00 252 High-rise System Per building $1,995.00 $1,995.00 Remove Fixed Fire Protection Systems 260 Medical Gas System Per system $670.00 $670.00 $463.00 261 Hood Duct System Per system $670.00 $670.00 $463.00 262 Halon or Clean Agent Per system $780.00 $780.00 $463.00 263 Spray Booth per booth Per system $560.00 $560.00 $463.00 Automatic Fire Sprinkler Systems, Commercial- (New or Tenant Improvements) 270 System < 20 heads Base fee Der system 5560.00 5560.00 5626.00 271 System > 20 heads Base fee per system $1,112.00 $1,112.00 $1,142.00 272 Plus amount Der head in excess of 100 heads Per head 57.00 57.00 514.00 273 Underground Water Supply Per system/tap $1,112.00 $1,112.00 $790.00 Automatic Fire Sprinkler Systems, Residential- (New and Alterations) 275 NFPA 13 D master plan check and inspection Per system $890.00 $890.00 $953.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 1302 276 277 278 279 Item / Service Additional permits for already approved master plan NFPA 13R system (per unit, per building) NFPA 13 System Underground Water Supply Description / Unit Per application Per unit up to 50 units. Per unit up to 50 units /Per System Per system / tap Fees through 6/30/24 • $670.00 $890.00 $1,223.00 $1,223.00 Fee Effective 7/1/24 $670.00 $890.00 $1,223.00 $1,223.00 Attachment 4 Exhibit A Fee Effective 9/1/24 $764.00 $1,142.00 $1,142.00 $790.00 In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026 ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. on 4.2: Fire Prevention Services Regulated Activities 300 Annual Permits - Group 1 301 Annual Permits - Group 2 Annual Permits - Group 3 303 Annual Permits - Group 4 1304 Annual Permits - Group 5 1305 Annual Permits - Group 6 1306 Annual Permits - Group 7 307 Equivalent Fees and Charges 308 Fire Code Operational Permits 309 Each Addl. Hour 350 351 352 353 354 355 Fire Works Displays Display Aerial Base Fee Additional amount per shell group 60 shells Additional amount per shell group 61-120 shells Additional amount per shell group 121-181 shells Additional amount per shell group 181-240 shells Additional amount per shell group > 241 shells Fire Works Sales 356 357 Aerosol, Open Flames & Candles, Fire Hydrants and Valves, Open Burning, Open Flames and Torches Carbon Dioxide Systems, Cellulose Nitrate Film, Combustible Fiber Storage, Compressed Gases, Cryogenics, Dry Cleaning Plants, Combustible Dust Producing Operations, Floor Finishing, Fruit & Crop Ripening, Fumigation, Repair Garages, HPM Facilities, Hot Work Operations, LP Gas, Liquid or Gas Fueled Equipment in assembly buildings, Lumberyards, Motor Fuel Dispensing Facilities, Rooftop Heliports, Wood Products, Magnesium, Misc. Combustible Storage, Organic Coatings, Industrial Ovens, Cutting and Welding, Storage of Scrap Tires $116.00 Remove $176.00 Remove Temporary Membrane Structures and Tents >400 sq. ft. $236.00 Aviation Facilities, Amusement Buildings, Carnivals & Fairs, Exhibits & Trade Shows, Explosives, Flammable or Combustible Liquids, Hazardous Materials, High Piled Storage, Places of Assembly, Pyrotechnical Special Effects $296.00 Material, Pyroxylin Plastics, Refrigeration Equipment, Spraying & Dipping Operations, Production Facilities, Live Audiences Tire Rebuilding Plants Waste Handling Covered and Open Mall Buildings $417.00 $537.00 $778.00 Remove Remove Remove Remove Remove Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee Schedule / Case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general overhead consultant costs; reimbursable expenses; general overhead. Base (Min. 1 hr) Each Additional Hour Per event If applicable added to base fee If applicable added to base fee If applicable added to base fee If applicable added to base fee If applicable added to base fee overhead New New $359.00 $154.00 $275.00 $275.00 $275.00 $395.00 $163.51 $163.51 $790.00 Remove Remove Remove Remove Remove Fireworks Stand Application Fireworks Stand Inspection Processing and administration of fireworks stands Cost to inspect sales locations $159.00 $220.00 $165.00 $164.00 Section 4.4: Fire Prevention Services- Hourly Rates FR1 Deputy Fire Marshall FR1 Fire Plan Checker II FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour Hourly rate for special services not otherwise defined / per hour Hourly rate for special services not otherwise defined / per hour $220.00 $220.00 $121.00 Remove $189.00 $164.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 504 505 506 I507 6 I Item / Service Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 501 Below Market Ownership Units - Transaction Fee Administration of the "For Sale" Inclusionary units / per unit per change in ownership — Including Initial $3,057.00 $3,944.00 Administration of the "Second Units" designated to meet Affordable 502 Secondary Below Market Rate Unit - Transaction Fee $1,708.00 $1,574.00 Program requirements / per unit per change in ownership — including Initial Rental developments with Inclusionary units / per development with Annual Below Market Rate Rental Monitoring Fee - 20 units or less restricted rent $1,428.00 $2,533.00 Rental developments with Inclusionary units / per development with Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units restricted rent $2,321.00 $3,461.00 Annual Below Market Rate Rental MonitoringFee - 101 +units Rental developments with Inclusionary units / per development with restricted rent $3,343.00 $5,183.00 Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee First follow up (base fee); additional follow up audits T&M First Follow up $510.00 First Follow up $265 Additional - T&M Additional - T&M Administrative cost for document preparation and research when an 508 Below Market Rate Unit - Refinance Administrative Fee $1,140.00 $675.00 inclusionary unit requires City approval / per request Administrative cost for document preparation and research when a 509 Secondary Below Market Rate Unit - Refinance Administrative Fee $643.00 $888.00 secondary inclusionary unit requires City approval / per request Administrative charge for review and approval of first time home buyer loan 510 First time home loan program (below-maket-rate property) - administrative fee / per loan approved $2,158.00 $1,631.00 Administrative charge for review and approval of first time home buyer loan / per loan approved 511 First time home loan program (market -rate -property) - administrative fee $2,158.00 $4,377.00 Attachment 4 Exhibit A Fee Effective 9/1/24 Section 6.1: Planning Division For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. Use Permits (TUP/CUP) 1550 Minor Use Permit (Including Major Amendments) Per application $1,199.00 $1,199.00 $1,331.00 1551 Minor Use Permit — Minor Amendment Per application $299.00 $299.00 $788.00 1552 Minor Use Permit — Major Amendment Per application - Consolidated with Fee #550 $1,199.00 $1,199.00 Remove 553 Conditional Use Permit (CUP) / (Approval considered by Planning Commission) Per application $1,798.00 $1,798.00 $2,498.00 554 Non -Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Per application $1,798.00 $1,798.00 Remove Administrator) Residential Conditional Use Permit (CUP) / (Approval considered by Planning 555 Per application $2,997.00 $2,997.00 Remove Commission) 556 Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Per application $2,997.00 $2,997.00 Remove Administrator) 559 Conditional Use Permit — Minor Amendment (Administrative Determination) Per request $599.00 $599.00 $788.00 560 Conditional Use Permit —Time Extension (Administrative Determination) Per request $419.00 $419.00 $227.00 561 Conditional Use Permit —Time Extension (Planning Commission Determination) Per request $1,798.00 $1,798.00 $1,259.00 562 Temporary Use Permit - Minor Per application $299.00 $299.00 $213.00 563 Temporary Use Permit — Major Per application T&M T&M T&M Per application. This fee shall be valid until the City's applicable American Rescue Plan Act budget allocation is exhausted, or until September 30, 2023, 564 Temporary Use Permit —Temporary Outdoor Seating T&M T&M T&M whichever occurs first. Upon expiration, this fee shall be superseded by Fee #562 (Temporary Use Permit - Minor). Zoning Clearance -General 570 Accommodations for persons with disabilities Review Per application No Fee No Fee No Fee 571 Banner / Balloon/Searchlight Per sign / balloon $119.00 $119.00 $168.00 572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $599.00 $599.00 $673.00 574 Zoning Clearance -General Per application $89.00 $89.00 $126.00 575 Zoning Clearance — Housing Projects Eligible for Streamlined Approval Per application T&M T&M T&M DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit 576 Zoning Clearance — SB 9 Unit Developments Per application Variance Fees through 6/30/24 Fee Effective 7/1/24 T&M 1 T&M Attachment 4 Exhibit A Fee Effective 9/1/24 T&M 580 581 Non -Residential Variance Residential Variance Per application Per application T&M T&M T&M T&M T&M T&M Site Development Review (SDR) 590 Site Development Review - General Per application 591 Site Development Review — Residential Additions > 500 sq. ft. Per application 592 Site Development Review —Single Sign (Master Sign Program is handled as a Per Sign Site Development Review -General) g 593 Site Development Review Waiver Per request 594 Site Development Review Waiver for Projects' with Development Deposit Time & Material Account 595 Site Development Review —Time Extension (Administrative Determination) Per request Site Development Review —Time Extension (Planning Commission Determination) 596 597 Site Development Review Waiver — Permanent Outdoor Seating Per request Per application. This fee shall be valid until the City's applicable American Rescue Plan Act budget allocation is exhausted, or until September 30, 2023, whichever occurs first. Upon expiration, this fee shall be superseded by Fee #593 (Site Development Review Waiver). T&M T&M T&M T&M T&M T&M $389.00 $389.00 $505.00 $419.00 $419.00 $657.00 T&M T&M T&M $269.00 $269.00 $277.00 $1,349.00 $1,349.00 $1,388.00 T&M PLANNED DEVELOPMENT (PD) PROCESSING 600 Planned Development Application (Stage 1 / Stage 2) Per application 1601 Planned Development Minor Amendment —(Administrative Determination) Per application 1602 Planned Development Minor Amendment for Project's with Development Time & Material Deposit Account Planned Development Minor Amendment — (Planning Commission 603 Determination) Per application 1604 Planned Development Major Amendment— (City Council Determination) Per application Section 6.2: Other Planning Fees Other Charges 610 Appeal of Action by Applicant 611 Appeal of Action by member of public (non -applicant) 612 Estoppel Certificate — Development Agreement 613 Heritage Tree Removal Permit 1614 Preparation of Mailing Address Labels (Noticing Requirements) 615 Equivalent Fees and Charges 616 General Plan Amendment 617 Specific Plan Amendment 618 Tentative Map 619 Development Agreement 620 Lot line adjustment 621 Building division permit referral *** Per appeal Per appeal Per certificate prepared when requested by entity not a party to the Development Agreement Per Application Per set of labels T&M $613.00 T&M T&M T&M T&M T&M T&M $613.00 T&M T&M T&M T&M $644.00 T&M T&M T&M T&M T&M T&M $239.00 $239.00 $246.00 $279.00 $279.00 $287.00 $299.00 $77.00 $299.00 $77.00 $308.00 $79.00 Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee As determined by City Manager or designee Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general based on actual costs and rates plus general consultant costs; reimbursable expenses; general overhead overhead overhead overhead Time & Material Time & Material Time & Material Time & Material Time & Material Per application T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M T&M $163.00 $163.00 $168.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit Km Fees through 6/30/24 Fee Effective 7/1/24 Attachment 4 Exhibit A Fee Effective 9/1/24 In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. Section 6.3: Planning Composite Hourly Rates & Overhead PL1 Composite City Planning Staff Hourly Rate (Includes Overhead) Per Hour for T&M activities $330.00 $330.00 $337.00 PL3 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 30.0%* 30.0%* 45.0%* Section 7.1: Building and Safety Division - Building Permits (Total Valuation) Building Permits which are not established as fixed fee shall be determined using the total valuation. In this case the fee due is based on: Occupancy and Construction Type; estimated cost of services and the Building, Residential, Mechanical, Plumbing, Electrical, Cal Green and Energy codes as adopted by the City Council including any amendments. Calculation of the Building Permit fee to be collected shall be in accordance with the Table below. The determination of the valuation and annual adjustments to the valuation shall be made by the Building Official as authorized in Dublin Municipal Code section 7.28.430(E). Fees 708, 710, 712, 714, 722 are calculated using cost per $1000 of the preceding Fee. Building Permits Based on Valuation Formula / $ Valuation El 700 $0-$500 701 $501-$1,000 702 $1,001-$2,000 703 $2,001-$3,000 704 $3,001-$4,000 705 $4,001-$5,000 706 $5,001-$10,000 (first $5000) 707 $5,001-$10,000 (each additional $1000 or fraction thereof) 708 $10,001-$50,000 (first $10,000) 709 $10,001-$50,000(each additional $1000 or fraction thereof) 710 $50,001-$100,000 (first $50,000) 1711 $50,001-$100,001 (each additional $1000 or fraction thereof) 1712 $100,001-$500,000 (first $100,000) $100,001-$500,000 (each additional $1000 or fraction thereof) 1713 714 $500,001 and up (first $500,000) 715 $500,001 and up (each additional $1000 or fraction thereof) 716 $1,000,001-$5,000,000 (first $1,000,000) 717 $1,000,001-$5,000,000 (each additional $1000 or fraction thereof) 718 $5,000,001-$10,000,000 (First $5,000,000) 719 $5,000,001-$10,000,000 (each additional $1000 or fraction thereof) 720 $10,000,000+ (base) 721 $10,000,000+ (each additional $1000 or fraction thereof) 722 Demolition permits and removal of underground tanks Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation Calculate using valuation factors above $50.00 $121.00 $185.00 $254.00 $289.00 $351.00 $351.00 $61.00 $656.00 $33.00 $1,976.00 $32.00 $3,576.00 $26.00 $13,976.00 $14.00 $20,976.00 $14.00 $76,976.00 $14.00 $146,976.00 $14.00 50% $50.00 $121.00 $185.00 $254.00 $289.00 $351.00 $351.00 $61.00 $656.00 $33.00 $1,976.00 $32.00 $3,576.00 $26.00 $13,976.00 $14.00 $20,976.00 $14.00 $76,976.00 $14.00 $146,976.00 $14.00 $50.00 $177.00 $232.00 $281.00 $320.00 $382.00 $382.00 $82.00 $794.00 $41.00 $2,454.00 $47.00 $4,839.00 $28.00 $16,333.00 $16.00 $24,424.00 $14.00 $82,325.00 $10.00 $135,780.00 $10.00 50% 50% of the fee calculation based on valuation of the fee calculation based on valuation of the fee calculation based on valuation DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit Km Fees through 6/30/24 Fee Effective 7/1/24 Attachment 4 Exhibit A Fee Effective 9/1/24 In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. Section 7.2: Building and Safety Division - 720 721 722 723 Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation Single Family detached tract housing (when using a Master Plan Check) $100,001-$500,000 (first $100,000) S100,001-$500,001(each additional $1000 or fraction thereof) $500,001 and up (first $500,000) $500,001 and up (each additional $1000 or fraction thereof) Building Permit State Surcharges 725 California Building Standards Commission Green Building Valuation Surcharge 726 727 Residential -California Strong Motion Instrumentation Program (SMIP) Surcharge Non -Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge Per calculated valuation Per calculated valuation Per calculated valuation Per calculated valuation (Info Only) State fee required to be collected based on permit valuation (Info Only) State fee required to be collected based on permit valuation (Info Only) State fee required to be collected based on permit valuation Section 7.3: Building and Safety Division - Residential Flat Fees The provisions for residential flat fees may be applied when the specific work involved is for a single dwelling unit and /or appurtenant accessory structures where there is no other work except the item listed herein. "Service Explanations" follow the Table. $2,788.00 $13.00 $7,988.00 $4.00 $1.00** for ea. $25,000 or fraction thereof $0.13** per $1,000 $0.28** per $1,000 $2,788.00 $13.00 $7,988.00 $4.00 $1.00** for ea. $25,000 or fraction thereof $0.13** per $1,000 $0.28** per $1,000 $4,162.00 $12.00 $9,036.00 $6.00 $1.00** for ea. $25,000 or fraction thereof $0.13** per $1,000 $0.28** per $1,000 Residential Building Permits - Flat Fees 730 Bathroom Remodel or Repair 731 Electrical Appliances 732 Electrical Circuits (first) 733 Electrical Circuits (each additional) 734 Electrical Panels (first) 735 Electrical Panels (each additional) 736 Fireplace Insert 737 Garbage Disposal 738 Gas Piping System 739 Hot Tub / Spa Portable 740 HVAC System 741 Kitchen Remodel or Repair (w/o structural modifications) 742 Lawn Sprinkler System 743 Motors 744 Plumbing Fixture 745 Roofing Replacement (Residential) 746 Shower / tub replacement only Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined by Government Code 66015 Solar System - Residential Rooftop Photovoltaic (for each Kw above 15 or fraction thereof) as defined by Government Code 66015 750 Solar Pool Heating System 751 Solar Water Heaters 752 Ventilation Fan 753 Water Heater 754 Water Piping System 755 Window Replacements (first 5 windows) 747 748 Per bathroom Per Appliance - Installation of electrical appliances per "Service Explanation" #1 First or single circuit per "Service Explanation" #2 Fee for each additional circuit per "Service Explanation" #2 First or single panel per "Service Explanation" #3 Fee for each additional panel per "Service Explanation" #3 Per single installation / per "Service Explanation" #4 and #5 Per single installation / per "Service Explanation" #1 Per single installation / per "Service Explanation" #6 Per single installation "Service Explanation" #7 Per system / "Service Explanation" #8 Per permit, limited to one kitchen Per system for any lawn sprinkler or irrigation system Per "Service Explanation" #9 Per "Service Explanation" #1 and #2 For re -roofing a single family dwelling Per unit Per permit Each Kw above 15 of fraction thereof Per system (when not included with original pool permit) Per application Per "Service Explanation" #10 Per "Service Explanation" #8 Per single installation / per "Service Explanation" #6 Per application containing 1-5 windows $448.00 $124.00 $124.00 $21.00 $184.00 $57.00 $233.00 $101.00 $229.00 $229.00 $243.00 $756.00 $116.00 $243.00 $111.00 $259.00 $184.00 $450.00** $15.00** $357.00 $304.00 $97.00 $111.00 $229.00 $221.00 $448.00 $124.00 $124.00 $21.00 $184.00 $57.00 $233.00 $101.00 $229.00 $229.00 $243.00 $756.00 $116.00 $243.00 $111.00 $259.00 $184.00 $450.00** $15.00** $357.00 $304.00 $97.00 $111.00 $229.00 $221.00 $571.00 $207.00 $230.00 $23.00 $209.00 $65.00 $239.00 $118.00 $304.00 $304.00 $250.00 $837.00 $134.00 $321.00 $207.00 $311.00 $209.00 $450.00** $15.00** $363.00 $300.00 $160.00 $150.00 $258.00 $349.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service escription / Unit Fees through 6/30/24 Fee Effective 7/1/24 756 757 758 Window Replacements (each additional window) Energy Storage System EV Charger Additional per window charge added to base 1-5 window charge on same application $11.00 New New $11.00 New New Attachment 4 Exhibit A Fee Effective 9/1/24 $13.00 $301.00 $301.00 SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES 7 7 1 For installation, relocation, or replacement of any electrical appliance which requires plumbing installation such as garbage disposal, dishwasher, etc., (includes all necessary circuits, outlets, switches, receptacles, fixtures, water piping, and waste and vent piping). 2 For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures). 3 For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, outlets, switches, receptacles, fixtures). 4 For the installation, relocation or replacement of each vent or factory -built chimney. 5 For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory -built chimney). 6 For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or appliances are not installed. 7 For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a slab. See Valuation Table for spas located on decking). 8 For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles, gas piping vents, water piping and duct work). OR (a) For the installation, relocation or replacement of each gas fired water heater (includes all necessary water and gas piping and vents). OR (b) For the installation relocation or replacement of each electrical water heater (includes all necessary water piping, electrical circuits, outlets, fixtures, receptacles, and switches). 9 For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance, cooling appliance), generator, heater, electrical furnace, welding machine, transformer, and rectified (includes all necessary circuits, outlets, fixtures. switches. controls). 10 For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work). Section 7.4: Building and Safety Division - Non -Residential Flat Fees Non -Residential Building Permits - Flat Fees 763 Solar Panel - Non -Residential Rooftop Photovoltaic (up to 50 Kw) 764 Solar Panel - Non -Residential Rooftop Photovoltaic (51 Kw-250 Kw) 765 Solar Panel - Non -Residential Rooftop Photovoltaic (above 251 Kw) 766 Replacement in - kind Heating and or Air conditioning units - First Unit 767 Replacement in - kind Heating and or Air conditioning units 768 Water heaters - standard 769 Reroof Base (Initial square) 770 Reroof-Additional beyond base 771 EV Charging Station (First Unit) 772 EV Charging Station (Each Station after the first) Per Permit Per kilowatt between 51-250 Per kilowatt above 251 Per unit - "Service Explanation" #8 Each unit after first Per water heater - "Service Explanation" #8 Per initial square (loft X l0ft) area Each additional square (loft x 10ft) area or fraction thereof Per unit Per unit $1,000.00** $7.00** $5.00** $745.00 New $184.00 $143.00 $14.00 New New $1,000.00** $7.00** $5.00** $745.00 New $184.00 $143.00 $14.00 New New $1,000.00** $7.00** $5.00** $872.00 $172.00 $279.00 $207.00 $16.00 $2,148.00 $172.00 Section 7.5: Buildjpg and Safety Division - Construction Debris & Demolition 773 Residential per C&D phase/bond required 774 Residential non -bonded project 775 Commercial - bonded 776 Commercial - non -bond 777 Bonded 778 Non -bond Per Phase Per application Per application Per application Per application Per application $458.00 $253.00 $458.00 $253.00 $458.00 $253.00 $458.00 $253.00 $458.00 $253.00 $458.00 $253.00 Remove Remove Remove Remove $515.00 $267.00 In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. Section 7.6: Building & Safety- Composite Hourly Rates & Overhead B51 BS2 Composite City Building & Safety Staff Hourly Rate (Includes Overhead) Overhead Rate -Applied to actual costs incurred for consultant services and expenses billed under T&M Per hour for T&M activities Percentage applied to City costs $255.00 30.0%* $255.00 30.0%* $290.00 45.0%* DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A Item / Service Section 7.7: Building and Safety Division - Other Fees Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 Fee Effective 9/1/24 For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. 780 Additional plan checking, alternate means and methods applications, or plan Time and Materials T&M T&M T&M revisions 781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,528.00 $1,528.00 $1,427.00 782 Code compliance survey Initial 100 sq. ft. $756.00 $756.00 $843.00 783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $27.00 $27.00 $32.00 784 In -plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M T&M 785 Moved building inspection fee Per building T&M T&M T&M 786 Plan storage fee Applies to plans required to be prepared by a professional engineer or $11.00 $11.00 $21.00 architect 787 Re -inspection fee. Per each re -inspection; on Multi -Family, fee is calculated per unit $212.00 $212.00 $237.00 788 Review geologic reports required by the Alquist-Priolo Special Studies Zones Per application request T&M T&M T&M ct Service requested outside of regular working hours / business days (4 hour 789 min) Per hour with a four hour minimum $289.00 $289.00 $334.00 Special Investigations (Code compliance survey, lockout inspection or other Per investigation; cost of investigation shall be in addition to the fees for any 790 T&M T&M T&M special investigation.) new installation made as part of the correction 791 Address Requests (single address) Per Request $135.00 $135.00 $152.00 792 Address Requests (subdivision/multiple) Time & Material T&M T&M T&M 1793 Issue permit refund Per refund $80.00 $80.00 $89.00 1794 Temporary Certificate of Occupancy Per Application $207.00 $207.00 $254.00 Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee As determined by City Manager or designee 795 Equivalent Fees and Charges Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general based on actual costs and rates plus general consultant costs; reimbursable expenses; general overhead overhead overhead overhead 796 Parking Lot Pavement Repair & Restriping Permit Processing Per hour with a two hour minimum T&M T&M T&M 797 Low Carbon Concrete Surcharge (only charged on specific projects) Percentage of building permit fee New New 1.63% 798 Low Carbon Concrete Admimistrative Penalty Per hour (2 Hour Min) 1799 Expediting fee - when approved by the Building Official Percentage of plan check fees New New $357.00 New New 150% In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. Section 8.1: Engineering / Public Works - Other Fees For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. 1800 Copies - 24" x 36" 801 Copies of Map - plotted GIS map Per Sheet 802 Research Fee Per 1/2 Hour $5.00* $7.00* Not to exceed actual cost - As determined Not to exceed actual cost - As determined by City Manager or designee by City Manager or designee $175.00 $178.00 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 fi Item / Service ■ Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 803 Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision 804 Subdivision and Development Improvement Plan/Map Check 805 Subdivision Inspections 806 Special Study Review (i.e., Traffic Study) 807 Permit processing fee Trenching / Road Cuts - Base transverse and longitudinal trenches, road cuts, 1- 100 so. ft. Trenching / Road Cuts - Over 100 SF transverse and longitudinal trenches, road cuts, >100 so. ft. 810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft 811 Construction concrete sidewalk, curb, and gutter greater than 50 sq. ft 812 Constructing concrete driveways: residential 813 Constructing concrete driveways: commercial 814 Constructing drain inlets, manholes, and connections to same 808 809 815 Encroachment Permit Resurfacing Surcharge - 100 sq. ft. or less 816 Encroachment Permit Resurfacing Surcharge - per sq. ft. after 100 sq. ft. 817 Transportation / Oversized Vehicle Permits: Annual 818 Transportation / Oversized Vehicle Permits: Single trip 819 Block party / street closure 820 Filming/Photography Within Public Right of Way - Professional Fee 821 Filming / Photography Within Public Right of Way - Basic fee 822 Building division permit referral - residential 823 Building division permit referral - non residential 824 Personal Wireless Service Facility Permit 825 Watercourse Protection Permit 826 ADA site compliance review 827 Newsrack Permit Time & Materials Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum deposit; maximum $25,000) Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum initial deposit; maximum $25,0001 New Fee: $5,000 Initial Deposit (Time & Materials) Includes cost of processing grading or encroachment permit or misc. permit Base Permit cost up to 100 sq. ft. Additional permit cost per additional square foot in excess of 100 sq. ft. Base Permit cost up to 50 sq. ft. Additional permit cost per additional linear foot in excess of 50 sq. ft. Per Driveway- Residential Per Driveway - Commercial Connection of inlet Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of roadway In addition to base charge for up to 100 sq. ft. - an additional per sq. ft. (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per annual permit application (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per single trip application Per application Per Application Per application Per application Per Application $5,000 Initial Deposit (Time & Materials) $15,000 Initial Deposit (Time & Materials) Per application Per application / single space in City -owned newsrack 828 Inspection: Public improvements construction; grading; encroachment permits Per hour 829 Equivalent Fees and Charges 830 Amended map or certificate of correction 831 Street Vacations/Abandonment, Right of Way Dedication Review 832 Certificates of compliance, mergers, parcel map waivers 833 1834 Traffic control plan review (encroachment) 1835 Processing extension of subdivision improvement agreement or development agreement (subdivision) 1836 Warranty inspection and project closeout (subdivision) 1837 Condition of approval compliance review or single parcel review (no improvement plans) 1838 Grading Plan Review/Site Work Permit Review 1839 Grading Inspection 1840 Erosion Control Review and Inspection 1841 Nuisance Abatement - Tree trimming, Sidewalk Repair Investigation fee/work without a permit (encroachment) T&M T&M T&M T&M $155.00 $558.00 $2.00 $699.00 $2.00 $838.00 $1,397.00 $1,117.00 $119.00 $1.00 per square foot $90.00** $16.00** See Encroachment Fee $826.00 See Encroachment Fee $681.00 $1,022.00 T&M T&M $1,022.00 $419.00 T&M T&M T&M T&M T&M $201.00 $992.00 $2.00 $827.00 $2.00 $992.00 $1,654.00 $1,323.00 $165.00 $3.00 per square foot $90.00** $16.00** $201.00 $875.00 $201.00 $888.00 $1,244.00 T&M T&M Remove $449.00 T&M Attachment 4 Exhibit A Fee Effective 9/1/24 Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general " consultant costs; reimbursable expenses; general overhead Fixed Fee $2,000 Initial Deposit (Time & Materials) $3,000 initial deposit (Time & Materials) Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials) Fixed Fee Time & Materials Fixed Fee Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials) $5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time & Materials) $15,000 initial deposit (Time & Materials) $1,000 initial deposit (Time & Materials) See muni code overhead $693.00 T&M T&M Base $279.00 Over 1 Hour T&M $410.00 T&M $1,022.00 Base: $350.00 Over 1 Hour T&M T&M T&M T&M See Muni Code overhead $888.00 T&M T&M Base $331 Over 1 Hour T&M $355.00 T&M $2,095.00 Base: $355.00 Over 1 Hour T&M T&M T&M T&M See Muni Code DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A Item / Service Description / Unit IL Fees through Fee Effective 6/30/24 7/1/24 Fee Effective 9/1/24 In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver. Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver. Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Transverse and longitudinal trenches, road cuts, and other street excavation work - 50 square feet of less Transverse and longitudinal trenches, road cuts, and other street excavation work - in excess of 50 square feet 850 851 852 Concrete Sidewalk 50 square feet or less 853 Concrete Sidewalk more than 50 square feet 854 Concrete Curb and / or gutter of 30 linear feet or less 855 Concrete Curb and / or gutter more than 30 linear feet 856 Residential Concrete Driveway 857 Commercial Concrete Driveway 858 Drop inlets, manholes and connections to same 859 Temporary street or lane closures 860 Miscellaneous encroachment work Surety Bond) Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00* $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* $500.00* $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* $500.00* $500.00 + $20.00/ linear ft. in excess of 30 linear ft.* $500.00 Minimum* $1,000.00 Minimum* $1.000.00 Minimum* No Deposit / Bond Required Amount to be determined by the Public Works Director in accordance with the nature and scope of work Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permit - Conditions For Release: Bonds shall be released six months after the work has been accepted by the City, provided there are no defects in the work. - Annual Bonds: A minimum annual cash deposit of $5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional bonds or cash deposits when the nature of the work is such that the amounts hereinbefore provided are insufficient to cover expenses that may be incurred in restoring the right-of-way to its former condition. 1,000.00* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $1,000.00* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $2,250.00* $2,2500.00 + $75.00/ linear ft. in excess of 30 linear ft.* $3,000.00* $4,500.00* $10,000.00* No Deposit / Bond Required Amount to be determined by the Public Works Director in accordance with the nature and scope of work Section 8.3: Engineering- Composite Hourly Rates & Overhead EN1 EN2 ENS Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead) Composite City Public Works / Engineering Inspectors Rate (Includes Overhead) Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Section 8.4: Environmental Program- 870 871 872 873 874 875 Building division permit referral Stormwater Treatment Measure Inspection Storm Drain Medallion Stormwater Facility Inspections: Restaurant/Commercial Trash Capture/Enclosure Inspection Review of Annual Maintenance Reports of privately maintained post - construction 876 Initial Annual Self Haul Permit 877 Annual Self Haul Permit Renewal 878 Equivalent Fees and Charges Per hour for T&M activities Per hour for T&M activities Percentage applied to City costs Flat Fee Per Hour Each Medallion Flat Fee Flat Fee Flat Fee Annual Permit Annual Permit $350.00 $279.00 26%* $544.00 $279.00 $12.00 $458.00 $232.00 $259.00 $675.00 $403.00 $355.00 $331.00 46%* $980.00 $220.00 $12.00 $545.00 $220.00 $320.00 $760.00 $440.00 Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee ., Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general „ consultant costs; reimbursable expenses; general overhead overhead overhead DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 879 591383 - Edible Food Generator Inspection Fee Each New $220.00 Attachment 4 Exhibit A Fee Effective 9/1/24 Section 8.5: Environmental Programs- Composite Hourly Rates ENV1 Environmental Coordinator Per Hour $236.00 Remove I ENV2 Environmental Technician Per Hour $202.00 Remove I ENV3 Office Assistant II Per Hour $140.00 Remove IENV1 Composite Environmental Programs Hourly Rate Per Hour New $220.00 Section 9.1: City Attorney — Development Application Processing For all development related activities noted as Time and Materials (T&M), the cost of the City Attorney shall be determined by applying the designated overhead factor to the Cost for City Attorney services incurred by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. Overhead Rate —Applied to City Attorney Costs associated with Planning and CAl Percentage applied to City costs Engineering Applications CA2 Equivalent Fees and Charges 44%* 24.48%* Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee ' Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general consultant costs; reimbursable expenses; general overhead overhead overhead Section 10.1: Parks & Recreation Program Fees - Activity Fees All Parks & Recreation Program Fees are subject to 20% increase based on the Parks & Community Services Pricing Policy. (1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were new fees approved by the City Council FP1 FP2 FP3 FP4 FP5 FP6 FP7 FP8 FP9 FP10 FP11 FP12 FP13 FP14 FP15 PP1 PP2 PP3 PP4 PP5 PP6 PP7 PP8 PP9 PP10 PP11 PP12 PP13 PP14 PP15 Family Programs After School Recreation Resident After School Recreation Non -Resident After School Recreation Late Fee Seasonal Half Day Camps Resident Seasonal Half Day Camps Non -Resident Seasonal Full Day Camps Resident Seasonal Full Day Camps Non -Resident Seasonal Full Day Camp with Waterpark Admission Resident Seasonal Full Day Camp with Waterpark Admission Non -Resident Camp Connector Lunch Hour Resident Camp Connector Lunch Hour Non -Resident Dublin L.E.A.D. Program Resident Dublin L.E.A.D. Program Non -Resident After School L.E.A.D. Resident After School L.E.A.D. Non -Resident Preschool Programs Preschool - 3-Year Olds 2-days per week Resident Preschool - 3-Year Olds 2-days per week Non -Resident Preschool - 4-Year Olds 2-days per week Resident Preschool - 4-Year Olds 2-days per week Non -Resident Preschool - 3-Year Olds 3-days per week Resident Preschool - 3-Year Olds 3-days per week Non -Resident Preschool - 4-Year Olds 3-days per week Resident Preschool - 4-Year Olds 3-days per week Non -Resident Preschool - 4-Year Old Classes 4-days per week Resident Preschool - 4-Year Old Classes 4-days per week Non -Resident NEW* Little Clovers TK 4-Days Per Week Resident NEW* Little Clovers TK 4-Days Per Week Non -Resident NEW* Little Clovers TK 5-Days Per Week Resident NEW* Little Clovers TK 5-Days Per Week Non -Resident Camp Shamrock Preschool Half day Resident Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Flat fee plus per minute Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Weekly Individual Fee/Summer Session Individual Fee/Summer Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session Individual Fee/Per Session (4 Weeks) Individual Fee/Per Session (4 Weeks) Individual Fee/Per Session (4 Weeks) Individual Fee/Per Session (4 Weeks) Individual Fee/Weekly $794 $952 $10/Plus $1 per minute $105 $126 $338 $405 $408 $490 $21 $25 $119 $143 $592 $710 $631 $743 $665 $784 $908 $1,075 $950 $1,127 $1,404 $1,671 New New New New $128 $794 $952 $10/Plus $1 Per Minute $105 $126 $338 $405 $408 $490 Remove Remove $119 $143 $592 $710 $631 $743 $665 $784 $908 $1,075 $950 $1,127 $1,404 $1,671 $400 $480 $500 $600 $128 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 4 Item / Service I PP16 (Camp Shamrock Preschool Half day Non -Resident Individual Fee/Weekly Description / Unit Fees through 6/30/24 $154 Fee Effective 7/1/24 $154 Attachment 4 Exhibit A Fee Effective 9/1/24 Senior Center Programs _ SC1 Activity Fee Resident Individual Fee $3-$16 $3-$16 SC2 Activity Fee Non -Resident Individual Fee $4-$19 $4-$19 SC3 Special Luncheons Resident Individual Fee $10-$21 $10-$21 SC4 Special Luncheons Non -Resident Individual Fee $13-$25 $13-$25 SC5 Dances Pre -Registration Resident Individual Fee $10-$26 $10-$26 SC6 Dances Pre -Registration Non -Resident Individual Fee $13-$31 $13-$31 SC7 Dances Day -Of Registration Resident Individual Fee $16-$42 $16-$42 SC8 Dances Day -Of Registration Non -Resident Individual Fee $19-$50 $19-$50 SC9 City Trips and Tours Resident Individual Fee/Per trip $16-$104 $16-$104 SC10 City Trips and Tours Non -Resident Individual Fee/Per trip $19-$125 $19-$125 SC11 Contracted Trips and Tours Resident Individual Fee/Per trip $26-$313 $26-$313 SC12 Contracted Trips and Tours Non -Resident Individual Fee/Per trip $31-$375 $31-$375 Sports Programs SP1 Adult Basketball League Resident Team Fee SP2 Adult Basketball League Non -Resident Team Fee SP3 Adult Softball League Resident Team Fee SP4 Adult Softball League Non -Resident Team Fee SP5 Adult Sports League Late Fee Late Fee SP6 Youth Winter Junior Warriors Basketball League Resident Individual Fee SP7 Youth Winter Junior Warriors Basketball League Non -Resident Individual Fee SP8 Youth Summer Junior Warriors Basketball League Resident Individual Fee SP9 Youth Summer Junior Warriors Basketball League Non -Resident Individual Fee SP8 Youth In-house Sports Camps Resident Individual Fee SP9 Youth In-house Sports Camps Non -Resident Individual Fee SP10 Youth Tee Ball League Resident Individual Fee SP11 Youth Tee Ball League Non -Resident Individual Fee SP12 NEW* Adult Bocce League Resident Team Fee SP13 NEW* Adult Bocce League Non -Resident Team Fee SP14 NEW* Adult Sand Volleyball League Resident Team Fee SP15 NEW* Adult Sand Volleyball League Non -Resident Team Fee WV1 WV2 WV3 WV4 WV5 WV6 WV7 WV8 WV9 WV10 WV11 Wave-Waterpark Admission Fees Daily Pass/Children under 2 Admission fees Resident Daily Pass/Children under 2 Admission fees Non -Resident Daily Pass/Under 40" Admission fees Resident Daily Pass/Under 40" Admission fees Non -Resident Daily Pass/Over 40" Admission fees Resident Daily Pass/Over 40" Admission fees Non -Resident Daily Pass/Military Personnel, veterans, reservists, active (up to 3 guests) Season Pass/Children under 2 Admission fees Resident only Season Pass/Under 40"/Mon-Thu, no holidays, resident only Season Pass/Over40"/Mon-Thu, no holidays, resident only Season Pass/Family/Mon-Thu, no holidays, resident only Wave -Swim Lessons Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Individual Fee Family Fee $624 - $872 $865 $748 - $1,046 $1,038 $520-$728 $699 $624-$874 $838 $26 Remove $191 $191 $229 $229 $132 Remove $158 Remove $132 $132 $158 $158 $125 $125 $150 $150 New $205 New $246 New $290 New $348 $3 $4 $14 $17 $16 $19 $10 $21 $78 $89 $281 $3 $4 $14 $17 $16 $19 $10 $21 $78 $89 $281 WV12 Ratio 1 Instructor to 8 Participants Resident Individual Fee/Per Class $10 $10 WV13 Ratio 1 Instructor to 8 Participants Non -Resident Individual Fee/Per Class $13 $13 WV14 Ratio 1 Instructor to 6 Participants Resident Individual Fee/Per Class $15 $15 WV15 Ratio 1 Instructor to 6 Participants Non -Resident Individual Fee/Per Class $18 $18 WV16 Ratio 1 Instructor to 5 Participants Resident Individual Fee/Per Class $21 $21 WV17 Ratio 1 Instructor to 5 Participants Non -Resident Individual Fee/Per Class $25 $25 WV18 Ratio 1 Instructor to 4 Participants Resident Individual Fee/Per Class $27 $27 WV19 Ratio 1 Instructor to 4 Participants Non -Resident Individual Fee/Per Class $33 $33 WV20 Ratio 1 Instructor to 2 Participants Resident Individual Fee/Per Class $36 $36 WV21 Ratio 1 Instructor to 2 Participants Non -Resident Individual Fee/Per Class $44 $44 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit WV22 WV23 Ratio 1 Instructor to 1 Participant Resident Ratio 1 Instructor to 1 Participant Non -Resident Note: Total number of classes per session will vary. Individual Fee/Per Class Individual Fee/Per Class Fees through 6/30/24 Fee Effective 7/1/24 $57 $69 $57 $69 Attachment 4 Exhibit A Fee Effective 9/1/24 Wave -Swim Team WV24 WV25 WV26 WV27 Junior Green Gators Resident Junior Green Gators Non -Resident Green Gators Resident Green Gators Non -Resident Note: Junior Green Gators is based on 2 days/week or 4 days/week. Individual Fee/Per Class Individual Fee/Per Class Individual Fee/Per Season Individual Fee/Per Season Total number of classes per session will vary. $13 $16 $359 $431 $13 $16 $359 $431 Wave -Recreational and Other WV28 WV29 WV30 WV31 WV32 WV33 WV34 WV35 WV36 WV37 WV38 WV39 W V40 WV41 HP1 HP2 HP3 HP4 HPS HP6 HP7 HP8 HP9 HP10 HP11 HP12 CG1 ICG2 Lap Swim/Water Walking Resident Lap Swim/Water Walking Non -Resident Kid's Night Out - Resident Kid's Night Out - Non -Resident Birthday Party Package - Summer Season Resident Birthday Party Package - Summer Season Non -Resident Birthday Party Package - Off -Season Resident Birthday Party Package - Off -Season Non -Resident Public Address Announcements Residents Public Address Announcements Non -Residents Recreational Swim/Under 2 Years Resident Recreational Swim/Under 2 Years Non -Resident Recreational Swim/Over 2 Years Resident Recreational Swim/Over 2 Years Non -Resident HERITAGE PARK & MUSEUMS Heritage Park Drop -In Programs Ghosts Of Dublin Tour Weekend History Events Group Tours School Field Trips Pioneer Activity Group Tours Resident Group Tours Non -Resident School Field Trips Resident School Field Trips Non -Resident Pioneer Activity Resident Pioneer Activity Non -Resident Individual Fee/Per visit Individual Fee/Per visit Individual Fee Individual Fee Individual Fee/Per Party Individual Fee/Per Party Individual Fee/Per Party Individual Fee/Per Party 3 announcements 3 announcements Individual Fee/Per Visit Individual Fee/Per Visit Individual Fee/Per Visit Individual Fee/Per Visit Heritage Park Drop -In Programs Per Person Per Person Admission Fee Per Person Per Event Per Person Per Tour Per Student Per Field Trip Per Student Per Activity Individual Fee/Per Tour Individual Fee/Per Tour Individual Fee/Per Trip Individual Fee/Per Trip Individual Fee/Per Visit Individual Fee/Per Visit $6 $8 $40-$70 $48 - $84 $31 $38 $23 $28 $26 $31 $3 $4 $6 $9 Resident $3 Non -Resident $4 Resident $15 Non -Resident $18 Resident $5-$15 Non -Resident $6-$18 Resident $5 Non -Resident $6 Resident $4 Non -Resident $5 Resident $1.50 Non -Resident $2.50 $5 $6 $4 $s $1.50 $2.50 $6 $8 $40-$70 $48 - $84 $31 $38 $23 $28 $26 $31 $3 $4 $6 $9 Resident $3 Non -Resident $4 Resident $15 Non -Resident $18 Resident $5-$15 Non -Resident $6-$18 Resident $5 Non -Resident $6 Resident $4 Non -Resident $5 Resident $1.50 Non -Resident $2.50 $5 $6 $4 $5 $2 $3 Community Garden - $50 deposit Yearly Garden Plot - Resident Only Garden Plot Deposit Fee (Refundable) Individual Fee/Per Year Individual Fee/Per Year $50 $50 ct Classes For all Contract Instructor Activities, Fees for Residents and for Non -Residents may vary. The fees are based on the contract agreements with each instructor and are subject to change at the discretion of the Parks & Community Services Director. VARIES $50 $50 VARIES Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center CF1 CF2 CFS CF6 CF7 CF8 Interment Fees Cremation Burial Interment Fees Earth Burial Memorial Hawthorn Tree with Plaque, No Human Remains Memorial Brick with Personalized Inscription, No Human Remains Adopt a Bench New with engraved plaque Adopt a Bench Existing with engraved plaque Per Burial Per Burial Per Tree Per Brick Per Bench Per Bench $375 $6,800 $800 $350-$482 $2,500 $1,500 $375 $6,800 $800 $350-$482 $2,500 $1,500 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A Item / Service Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 Fee Effective 9/1/24 Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non -Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses Additional Facility Rental Fees for Amenities FR1 I FR2 ■ FR3 FR4 FR5 FR6 FR7 Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc. Groups 1 and 2 Setup and Takedown Only During Business Hours Per Amenity Per Hour/Per Staff $15-$200 $18 $15-$200 $18 ivic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update) Groups 1 and 2 for purpose of meetings Per Hour Group 3 Resident Per Hour Group 3 Non -Resident Per Hour Group 4 Resident Per Hour Group 4 Non -Resident Per Hour No Fee $94 $113 $125 $150 No Fee $94 $113 $125 $150 Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update) St. Raymond Church FR38 Group 1 and 2 for purpose of meetings outside of business hours FR39 Group 3 Resident FR40 Group 3 Non -Resident FR41 Group 4 Resident FR42 Group 4 Non -Resident FR43 Group 3 Discount on Mutiple Rooms Per Hour/Per Staff Per Hour Per Hour Per Hour Per Hour Percentage/Per Hourly Rate $18 $63 $75 $83 $100 10% $18 $63 $75 $83 $100 10% 5t. Raymond Church Outdoor Patio Monday -Thursday as a Standalone FR44 Group 1 and 2 for purpose of meetings outside of business hours FR45 Group 3 Resident FR46 Group 3 Non -Resident FR47 Group 4 Resident FR48 Group 4 Non -Resident FR49 Group 3 Discount on Mutiple Rooms Per Hour/Per Staff Per Hour Per Hour Per Hour Per Hour Percentage/Per Hourly Rate $18 $60 $72 $80 $96 10% $18 $60 $72 $80 $96 10% Kolb Sunday School Barn FR50 Group 1 and 2 for purpose of meetings outside of business hours FR51 Group 3 Resident FR52 Group 3 Non -Resident FR53 Group 4 Resident FR54 Group 4 Non -Resident FR55 Group 3 Discount on Mutiple Rooms Lawn Area - Refundable Deposit $500 Per Hour/Per Staff Per Hour Per Hour Per Hour Per Hour Percentage/Per Hourly Rate $28 $111 $134 $150 $180 10% $28 $111 $134 $150 $180 10% I FR56 Group 1 and 2 for purpose of meetings outside of business hours FR57 Group 3 Resident FR58 Group 3 Non -Resident FR59 Group 4 Resident FR60 Group 4 Non -Resident Per Hour/Per Staff Per Hour Per Hour Per Hour Per Hour Library Community Room - Refundable Deposit of $500 FR61 Groups 1 and 2 for purpose of meetings FR62 Group 3 Resident FR63 Group 3 Non -Resident FR64 Group 4 Resident FR65 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour $18 $78 $94 $104 $125 No Fee $94 $113 $125 $150 $18 $78 $94 $104 $125 No Fee $94 $113 $125 $150 Library Program Room - Refundable Deposit of $500 FR128 Groups 1 and 2 for purpose of meetings I FR129 Group 3 Resident I FR130 Group 3 Non -Resident I FR131 Group 4 Resident I FR132 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New No Fee $94 $113 $125 $150 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A # Item / Service Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 Fee Effective 9/1/24 Ballroom - Refundable Deposit $750 FR66 Groups 1 and 2 (Outside of Business Hours) FR67 Group 3 Resident FR68 Group 3 Non -Resident FR69 Group 4 Resident FR70 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour $51 $207 $247 $274 $330 $51 $207 $247 $274 $330 Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted Monday -Thursday -Refundable Deposit $750 FR71 Groups 1 and 2 (During Business Hours) FR72 Groups 1 and 2 (Outside of Business Hours) FR73 Group 3 Resident FR74 Group 3 Non -Resident FR75 Group 4 Resident FR76 Group 4 Non -Resident Classroom A - Refundable Deposit $500 Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour $18 $24 $83 $100 $120 $144 $18 $24 $83 $100 $120 $144 1 FR77 Groups 1 and 2 (Outside of Business Hours) FR78 Group 3 Resident FR79 Group 3 Non -Resident FR80 Group 4 Resident FR81 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour $18 $18 $42 $42 $49 $49 $55 $55 $65 $65 Classroom B - Refundable Deposit $500 FR83 Groups 1 and 2 (Outside of Business Hours) FR84 Group 3 Resident FR85 Group 3 Non -Resident FR86 Group 4 Resident FR87 Group 4 Non -Resident Classroom C/D - Refundable Deposit $500 Per Hour Per Hour Per Hour Per Hour Per Hour $18 $18 $31 $31 $37 $37 $43 $43 $51 $51 1 FR88 Groups 1 and 2 (Outside of Business Hours) FR89 Group 3 Resident FR90 Group 3 Non -Resident FR91 Group 4 Resident FR92 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour $18 $18 $42 $42 $49 $49 $55 $55 $65 $65 Meeting Room - Refundable Deposit $500 FR93 Groups 1 and 2 (For purpose of meeting) FR94 Group 3 Resident FR95 Group 3 Non -Resident FR96 Group 4 Resident FR97 Group 4 Non -Resident Lounge - Refundable Deposit $500 Per Hour Per Hour Per Hour Per Hour Per Hour $18 $19 $22 $25 $30 $18 $19 $22 $25 $30 1 FR133 Groups 1 and 2 (For Purpose of Meeting) FR134 Group 3 Resident FR135 Group 3 Non -Resident FR136 Group 4 Resident FR137 Group 4 Non -Resident Shannon Center Facility Rental Fees Ambrose Hall - Refundable Deposit $750 Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $12 $48 $58 $64 $77 FR98 Groups 1 and 2 (Outside of Business Hours) Per Hour $95 $95 FR99 Group 3 Resident Per Hour $279 $279 FR100 Group 3 Non -Resident Per Hour $335 $335 FR101 Group 4 Resident Per Hour $370 $370 FR102 Group 4 Non -Resident Per Hour $444 $444 Outdoor Patio (separate from Ballroom rental) Only Permitted Monday -Thursday - Refundable Deposit $500 1 FR103 Groups 1 and 2 (Outside of Business Hours) FR104 Group 3 Resident FR105 Group 3 Non -Resident FR106 Group 4 Resident FR107 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour $31 $123 $148 $164 $197 $31 $123 $148 $164 $197 Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Refundable Deposit $750 FR108 FR109 FR110 FR111 Groups 1 and 2 (Outside of Business Hours) Group 3 Resident Group 3 Non -Resident Group 4 Resident Per Hour Per Hour Per Hour Per Hour $24 $83 $100 $120 $24 $83 $100 $120 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 # Item / Service Description / Unit Fees through 6/30/24 $144 $144 Fee Effective 7/1/24 FR112 Group 4 Non -Resident Multipurpose Room - Refundable Deposit $500 FR113 Groups 1 and 2 Outside of Business Hours FR114 Group 3 Resident FR115 Group 3 Non -Resident FR116 Group 4 Resident FR117 Group 4 Non -Resident Classroom - Refundable Deposit $500 FR118 Groups 1 and 2 (Outside of Business Hours) FR119 Group 3 Resident FR120 Group 3 Non -Resident FR121 Group 4 Resident FR122 Group 4 Non -Resident FR123 �FR124 �FR125 �FR126 �FR127 1 WR1 WR2 WR3 WR4 W R5 WR6 WR7 WR8 W R9 WR10 WR11 WR12 WR13 WR14 WR15 WR16 WR17 WR18 WR19 WR20 WR21 WR22 WR23 WR24 WR22 WR23 WR24 Stager Gym Facility Rental Fees Stager Gym - Refundable Deposit $500 Groups 1 and 2 Group 3 Resident Group 3 Non -Resident Group 4 Resident Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour $26 $26 $78 $78 $94 $94 $104 $104 $124 $124 $18 $18 $33 $33 $41 $41 $45 $45 $54 $54 $42 $63 $75 $83 $100 $42 $63 $75 $83 $100 Fee Effective 9/1/24 Attachment 4 Exhibit A The Wave Rentals Full Park Buyout: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone, and Waterslide Tower - Deposit $750 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Children's Splash Zone - Deposit $500 Group 1, Group 2, and Group 3 Resident Per Hour Group 3 Non -Resident Per Hour Group 4 Per Hour Lower Level of Tower: Mt. Diablo, Golden Wave, and Riptide Rider - Deposit 5500 Group 1, Group 2, and Group 3 Resident Per Hour Group 3 Non -Resident Per Hour Group 4 Per Hour Full Waterslide Tower: Emerald Plunge, Shamrock Swirl, and Dublin Screamer Deposit $500 Group 1, Group 2, and Group 3 Resident Per Hour Group 3 Non -Resident Per Hour Group 4 Natatorium - Deposit $500 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Paul McCreary Sports Pool During Normal Operating Hours - Deposit $500 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Swim Lane Paul McCreary Sports Pool During Normal Operating Hours Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Community Room - Deposit $500 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Boardwalk - Refundable Deposit $500 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Concessions Stand - Refundable Deposit $500 Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour $1,250 $1,500 $1,824 $344 $413 $521 $396 $475 $584 $469 $563 $709 $292 $354 $427 $292 $350 $427 $13 $15 $20 $1,250 $1,500 $1,824 $344 $413 $521 $396 $475 $584 $469 $563 $709 $292 $354 $427 $292 $350 $427 $13 $15 $20 New $275 New $330 New $429 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 WR22 WR23 WR24 WR25 WR26 WR27 WR28 WR29 WR30 WR31 WR32 WR33 Item / Service .1 Group 1, Group 2, and Group 3 Resident Group 3 Non -Resident Group 4 Amenities and Services Cabana - Weekday Resident Cabana - Weekday Non -Resident Cabana - Weekend Resident Cabana - Weekend Non -Resident Luxury Lounges (2) Resident Luxury Lounges (2) Non -Resident Additional Staff Technology and Equipment Package for Competition Individuals or Other Groups Description / Unit Per Hour Per Hour Per Hour Per Day Per Day Per Day Per Day Per Day Per Day Per Staff/Per Hour Per Day Per Locker/Per Size Fees through 6/30/24 New New New $83 $100 $94 $113 $42 $50 $34 $500 $6-$20 Fee Effective 7/1/24 $36 $43 $54 $83 $100 $94 $113 $42 $50 $34 $500 $6-$20 Fee Effective 9/1/24 Attachment 4 Exhibit A Section 10.4: Parks & Recreation Program Fees - Picnic Area and Amphitheater Rental Fees Park Picnic Area Rentals Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non -Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses Groups 1 and 2 PR1 Seats 200 PR2 Seats 96 PR3 Seats 80 PR4 Seats 64 PR5 Seats 56 PR6 Seats 48 PR7 Seats 36 PR8 Seats 24 PR9 Seats 18 Group 3 Resident PR10 Seats 200 Per 4 Hours/Each Additional Hour $300/$75 $300/$75 PR12 Seats 96 Per 4 Hours/Each Additional Hour $144/$36 $144/$36 PR14 Seats 80 Per 4 Hours/Each Additional Hour $120/$30 $120/$30 PR16 Seats 64 Per 4 Hours/Each Additional Hour $96/$24 $96/$24 PR18 Seats 56 Per 4 Hours/Each Additional Hour $84/$21 $84/$21 PR20 Seats 48 Per 4 Hours/Each Additional Hour $72/$18 $72/$18 PR22 Seats 36 Per 4 Hours/Each Additional Hour $54/$14 $54/$14 PR24 Seats 24 Per 4 Hours/Each Additional Hour $36/$9 $36/$9 PR26 Seats 18 Per 4 Hours/Each Additional Hour $28/$7 $28/$7 Group 3 Non -Resident PR11 Seats 200 Per 4 Hours/Each Additional Hour $360/$90 $360/$90 PR13 Seats 96 Per 4 Hours/Each Additional Hour $173/$43 $173/$43 PR15 Seats 80 Per 4 Hours/Each Additional Hour $144/$36 $144/$36 PR17 Seats 64 Per 4 Hours/Each Additional Hour $115/$29 $115/$29 PR19 Seats 56 Per 4 Hours/Each Additional Hour $101/$25 $101/$25 PR21 Seats 48 Per 4 Hours/Each Additional Hour $86/$22 $86/$22 PR23 Seats 36 Per 4 Hours/Each Additional Hour $65/$16 $65/$16 PR25 Seats 24 Per 4 Hours/Each Additional Hour $43/$11 $43/$11 PR27 Seats 18 Per 4 Hours/Each Additional Hour $36/$9 $36/$9 Group 4 Residents PR28 Seats 200 Per 4 Hours/Each Additional Hour $400/$100 $400/$100 PR30 Seats 96 Per 4 Hours/Each Additional Hour $192/$48 $192/$48 PR32 Seats 80 Per 4 Hours/Each Additional Hour $152/$38 $152/$38 PR34 Seats 64 Per 4 Hours/Each Additional Hour $127/$32 $127/$32 PR36 Seats 56 Per 4 Hours/Each Additional Hour $112/$28 $112/$28 PR38 Seats 48 Per 4 Hours/Each Additional Hour $96/$24 $96/$24 PR40 Seats 36 Per 4 Hours/Each Additional Hour $72/$18 $72/$18 Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour $100/$25 $48/$12 $44/$11 $32/$8 $28/$7 $24/$6 $18/$5 $12/$3 $12/$3 $100/$25 $48/$12 $44/$11 $32/$8 $28/$7 $24/$6 $18/$5 $12/$3 $12/$3 1 1 1 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service Description / Unit PR42 PR44 PR29 PR31 PR33 PR35 PR37 PR39 PR41 PR43 PR45 Seats 24 Seats 18 Group 4 Non -Residents Seats 200 Seats 96 Seats 80 Seats 64 Seats 56 Seats 48 Seats 36 Seats 24 Seats 18 Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Per 4 Hours/Each Additional Hour Fees through Fee Effective 6/30/24 • 7/1/24 $48/$12 $48/$12 $36/$9 1 $36/$9 $480/$120 $230/$58 $182/$46 $152/$38 $134/$34 $115/$29 $86/$22 $58/$15 $44/$11 $480/$120 $230/$58 $182/$46 $152/$38 $134/$34 $115/$29 $86/$22 $58/$15 $44/511 Attachment 4 Exhibit A Fee Effective 9/1/24 AM1 AM2 AM3 AM4 AM5 AM6 Group 1 Group 2 Group 3 Resident Group 3 Non -Resident Group 4 Resident Group 4 Non -Resident Daily Fee Daily Fee Daily Fee Daily Fee Daily Fee Daily Fee $216 $490 $651 $782 $867 $1,040 Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District Group 2: Approved Dublin Based Youth Sports League Organizations - at least 75% Dublin Residents Group 3: Dublin Based Non -Profits and Approved Adult Sports League Organizations (51% residents) - Chamber of Commerce, Charitable and Social Welfare Organizations, and Homeowners Associations Group 4: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 3 Group 5: Commercial - Dublin -Based Businesses and Non -Dublin Businesses Grass Fields - Refundable Deposit $250 Per Field SR1 Groups 1 and 2 SR2 Group3 SR3 Group 4 Residents SR4 Group 4 Non -Residents SR5 Group 5 Residents SR6 Group 5 Non -Residents Synthetic Turf Fields - Refundable Deposit $250 Per Field SR7 Groups 1 and 2 SR8 Group 3 SR9 Group 4 Residents SR10 Group 4 Non -Residents SR11 Group 5 Residents SR12 Group 5 Non -Residents SR13 SR14 SR15 SR16 SR17 SR18 Cricket Pitch - Refundable Deposit $250 Per Field Groups 1 and 2 Group 3 Group 4 Residents Group 4 Non -Residents Group 5 Residents Group 5 Non -Residents Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour $7 $18 $22 $26 $35 $42 $26 $52 $65 $78 $104 $125 Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour $78 $124 $195 $234 $259 $310 $216 $490 $651 $782 $867 $1,040 $7 $18 $22 $26 $35 $42 $26 $52 $65 $78 $104 $125 $78 $124 $195 $234 $259 $310 Sports Lighting SR19 Groups 1 and 2 SR20 Group 3 SR21 Group 4 Residents SR22 Group 4 Non -Residents SR23 Group 5 Residents SR24 Group 5 Non -Residents Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour Per Field/Per Hour $26 $28 $35 $43 $57 $68 $26 $28 $35 $43 $57 $68 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A N Item / Service Description / Unit Fees through 6/30/24 Fee Effective Fee Effective 7/1/24 9/1/24 Other SR25 (Administration Charge for Field Cancellations and Permit Changes I Per Cancellation/Permit Change For Tournaments, an hourly Facility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more information. $25 $25 Court Rentals (Basketball, Pickleball, Tennis) CTR1 Groups 1 and 2 CTR2 Group 3 CTR3 Group 4 Resident CTR4 Group 4 Non -Resident CTRS Group 5 Resident CTR6 Group 5 Non -Resident Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour $5 $7 $10 $12 $16 $19 $5 $7 $10 $12 $16 $19 CR1 CR2 CR3 CR4 CRS CR6 Groups 1 and 2 Group 3 Group 4 Residents Group 4 Non -Residents Group 5 Residents Group 5 Non -Residents Sand Volleyball Court Rentals SVR1 Groups 1 and 2 SVR2 Group3 SVR3 Group 4 Resident SVR4 Group 4 Non -Resident SVRS Group 5 Resident SVR6 Group 5 Non -Resident Per Cage/Per Hour Per Cage/Per Hour Per Cage/Per Hour Per Cage/Per Hour Per Cage/Per Hour Per Cage/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour Per Court/Per Hour NEW Section 10.6: Dublin Art Center (DAC) Program and Event Fees Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non -Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses ACP1 ACP2 ACE1 IACE2 BBT1 I BBT2 DAC Events and Drop -In Programs Resident Non -Resident DAC Alt Exhibits Exhibit Fee - Gallery 180 Exhibit Fee - Informal Galleries Per Show, Event, Drop -in Progam, Open Studio, Etc. Per Show, Event, Drop -in Progam, Open Studio, Etc. Individual Fee Individual Fee Black Box Theater Public Events (Shows, Productions, Performance, Recitals, etc.) Ticket Sales Resident Ticket Sales Non -Resident Individual Fee Individual Fee $16 $16 $19 $23 $23 $23 $7 $18 $22 $26 $35 $42 New New J New New New New $16 $16 $19 $23 $23 $23 $7 $18 $22 $26 $35 $42 $10-$100 $12-$120 $30 $20 $10-$200 $12-$240 Black Box Theater Public Event Usage Fees - Refundable Deposit $750 Weekday (Mon-Thurs) Events BBT6 BBT7 BBT8 Groups 1 and 2 Group 3 Group 4 Per Hour Per Hour Per Hour New New New $75 $90 $108 BBT9 BBT10 BBT11 Weekend (Fri -Sun) Events Groups 1 and 2 Group 3 Group 4 Per Hour Per Hour Per Hour New New New $90 $108 $130 NEW Section 10.7: Dublin Art Center (DAC) Rental Fees ACR1 IACR2 Art Gallery Rentals - Refundable Deposit $500 Groups 1 and 2 Group 3 Resident Per Hour Per Hour New New $54 $65 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Attachment 4 Exhibit A # Item / Service Description / Unit Fees through 6/30/24 Fee Effective 7/1/24 Fee Effective 9/1/24 ACR3 ACR4 ACR5 Group 3 Non -Resident Group 4 Resident Group 4 Non -Resident Per Hour Per Hour Per Hour New New New $78 $93 $112 ,. Black Box Theater Private Rentals - Refundable Deposit $750 ACR6 Groups 1 and 2 IACR7 Group 3 Resident IACR8 Group 3 Non -Resident IACR9 Group 4 Resident IACR10 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $108 $130 $156 $187 $225 ACR11 IACR12 IACR13 IACR15 IACR16 Arts & Crafts Room - Refundable Deposit $500 Groups 1 and 2 Group 3 Resident Group 3 Non -Resident Group 4 Resident Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $58 $70 $84 $100 $120 Arts Yard - Refundable Deposit $500 ACR17 Groups 1 and 2 IACR18 Group 3 Resident IACR19 Group 3 Non -Resident IACR20 Group 4 Resident IACR21 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $25 $30 $36 $43 $52 Catering Kitchen - Refundable Deposit $500 ACR22 Groups 1 and 2 IACR23 Group 3 Resident IACR24 Group 3 Non -Resident IACR25 Group 4 Resident IACR27 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New $29 New $35 New $42 New $50 New $60 Ceramics Studio - Refundable Deposit $500 ACR28 Groups 1 and 2 IACR29 Group 3 Resident IACR30 Group 3 Non -Resident IACR31 Group 4 Resident IACR32 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $112 $135 $162 $194 $233 Dance Studio - Refundable Deposit $500 ACR33 Groups 1 and 2 IACR34 Group 3 Resident IACR35 Group 3 Non -Resident IACR36 Group 4 Resident IACR37 Group 4 Non -Resident Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New $108 $130 $156 $187 $225 ACR38 IACR39 IACR40 IACR41 IACR42 Groups 1 and 2 Group 3 Resident Group 3 Non -Resident Group 4 Resident Group 4 Non -Resident Music Studio - Refundable Deposit $500 ACR43 Groups 1 and 2 IACR44 Group 3 Resident IACR45 Group 3 Non -Resident IACR46 Group 4 Resident IACR47 Group 4 Non Resident Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour New New New New New New New New New New $92 $110 $132 $158 $190 $22 $26 $31 $37 $45 DocuSign Envelope ID: 08A7C8B5-8E87-412B-BB55-EE4704F75931 Item / Service * Local Fees and Charges not subject to annual adjustment base on Consumer Price Index (CPI). ** Fees and Charges established by seperate ordinance, State Law, or another agency and not subject to CPI adjustment. Fees through 6/30/24 Fee Effective 7/1/24 Attachment 4 Exhibit A Fee Effective 9/1/24