HomeMy WebLinkAboutReso 75-17 Adopting an Update to The Master Fee Schedule RESOLUTION NO. 75 — 17
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING AN UPDATE TO THE MASTER FEE SCHEDULE FOR SERVICES
PROVIDED BYTHE CITY
WHEREAS, the California Constitution authorizes local government to recover the reasonable
costs of providing services; and
WHEREAS, the City processes various permits, applications, and licenses, and offers various
recreational program and facility rental opportunities; and
WHEREAS, on September 4, 2012, the City Council approved Resolution 160-12 Establishing a
User Fee Cost Recover Policy that specifies annual adjustments to fees for services provided by the City;
and
WHEREAS, on June 20, 2017, the City Council reviewed the FY 2017-18 Updated Master Fee
Schedule; and
WHEREAS, fees and charges for recreation programs were reviewed by the Parks and Community
Services Commission on June 19, 2017.
WHEREAS, the City Council wishes to defer consideration of all of the revised Parks and
Community Services fees until such time that they consider a thorough evaluation of the proposed policy
changes reflected in the revised fees, including the Facility Rental Fee changes.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin adopts the
updated Master Fee Schedule attached hereto as Exhibit A with the exception of the proposed Parks and
Community Services fees.
BE IT FURTHER RESOLVED that the existing Parks and Community Services fees, included in
the Master Fee Schedule approved by Resolution 111-16, shall remain in place until the City Council
completes its review of those fees and amends the Master Fee Schedule.
BE IT FURTHER RESOLVED that the new fees identified in said Master Fee Schedule, with
the exception of the Parks and Community Services Fees, shall be effective beginning July 1, 2017.
For those items billed as "time and materials," the fees and overhead rates shown in Exhibit A shall
be applicable to services provided beginning July 1, 2017.
BE IT FURTHER RESOLVED that except as otherwise designated 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 20th day of June 2017, by the following vote:
AYES: Councilmembers Biddle, Gupta, Hernandez and Mayor Haubert
NOES:
Reso No. 75-17, Adopted 6/20/2017, Item No. 4.5 Page 1 of 2
ABSENT: Councilmember Goel
ABSTAIN: r
Mayor
ATTEST:
City Clerk
Reso No. 75-17, Adopted 6/20/2017, Item No. 4.5 Page 2 of 2
CITY OF DUBLIN MASTER FEE SCHEDULE,FY 2017-18 EXHIBIT A
Adjusted by CPI change,Dec 2015-Dec 2016(+3.0%)
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 1.0:General&Administrative
120 Photocopies—(first page or 1-page document) Reproduction of documents/cost for first page $1.00* $1.00*
121 Photocopies—(each additional page) Reproduction of documents/cost per page after first page $0.10* $0.10*
122 Mailing of photocopies Documents where a physical copy is requested to be mailed/per mailing Actual Postage Actual Postage
(Info Only-Established by State Law)Costs incurred for locating or No Charge—Is included in No Charge—Is included
123 Retrieval of public documents
collecting records/staff time per page cost in per page cost
124 Copies of Political Reform Act 1974 Documents(Ca Govt Code 81008) (Info Only- Established by State Law),any related documents/per page $0.10* $0.10*
125 Political Reform Act Retrieval(Ca Govt Code 81008)
(Info Only- Established by State Law)-retrieval of documents over 5 years $5.00** $5.00**
old/per request includes multiple documents requested at the same time
Not to exceed actual cost Not to exceed actual
126 Bound documents,reports including Budget;CAFR;etc.
General documents which shall not exceed the combined cost if the per —As determined by City cost—As determined by
page rate in#120 is used/per document Manager or designee City Manager or
designee
Special Copies: Not to exceed actual
Plans and Specifications For Construction Not to exceed actual cost
Construction project plans and specifications;maps; may include oversized cost—As determined by
127 Maps —As determined by City
Aerial Photographs pages/per document Manager or designee City Manager or
designee
128 General Overhead Unless defined elsewhere General City Overhead to be used for developing 44.09* 44.09*
equivalent fees and charges/applied to actual costs
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
129 Equivalent Fees and Charges Fee Schedule/Case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead. rates plus general and rates plus general
overhead I overhead
Section 1.1:Finance/Business License
160 First Returned Check fee(Ca.Civil Code 1719(a)(1) (Info Only- Established by State Law) Payments received via check when $25.00 $25.00
the payment is declined is declined by the bank/per check Set by State Law" Set by State Law**
161 Subsequent Returned Check Fee(Ca.Civil Code 1719(a)(1) (Info Only- Established by State Law)Payments received via check when $35.00 $35.00
the payment is declined is declined by the bank/per check after first Set By State Law** Set By State Law'*
-Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State taw,or another agency
and not subject to CPI adjustment Page 1 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Annual Business Registration(License)Dublin Municipal Code Chapter (Info Only- Established by City Ord/Code)Annual Business License/per
162 $50.00** $50.00**
4.04.250(A) business
Prorated Annual Business Registration(License)Dublin Municipal Code (Info Only- Established by City Ord/Code)Code provides for less than a full
163 Chapter 4.04.260 calendar year,registration fee shall be prorated on a monthly basis/varies Per Code** Per Code**
based on months remaining
164 Itinerant Business Registration(License)Dublin Municipal Code Chapter (Info Only -Established by City Ord/Code)Daily to a maximum of S days / $10.00/day-Max.$50.00 $10.00/day-Max.
4.04.250(B) perday per year** $50.00 per year**
Temporary Business Registration(License)Dublin Municipal Code
165 (Info Only- Established by City Ord/Code)Temporary places of sale/daily $10.00/day** $10.00/day**
Chapter 4.04.250(C)
166 Master Business Registration(License)Dublin Municipal Code Chapter (Info Only- Established by City Ord/Code)Master license for organizer/ $50.00** $50.00**
4.04.250(D) per permitted event
(Info Only -Established by City Ord/Code)Transfer is substantially similar
167 Business License Transfer Dublin Municipal Code Chapter 4.04.280 $5.00** $5.00**
to the ownership existing before the transfer/per transfer
(Info Only- Established by City Ord/Code)Replace any license previously
168 Duplicate Business License Dublin Municipal Code Chapter 4.04.290 $5.00** $5.00«*
issued license
169 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party $24.00 $25.00
escrow/per payment
Section 1.2:Administrative Fees-Impact Fee Credit Agreement Administration
Developers who dedicate excess park land and receive a Credit against
401 Original agreement to establish a Park Land Credit $603.00 $621.00
future fees
/per agreement
Transfers the rights to all or a portion of the credits to a different party/
402 Transfer agreement For Park Land Credits $246.00 $253.00
per agreement
Developers who dedicate excess street right of way and/or construct
403 Original agreement to establish a Traffic Impact Fee Credit $788.00 $811.00
improvements and receive a Credit against future fees/per agreement
Transfers the rights to all or a portion of the credits to a different party/
404 Transfer agreement For Traffic Impact fee Credits $448.00 $462.00
per agreement
Developers who dedicate Fire Facilities and receive a Credit against future
405 Original Agreement to establish a Fire Impact Fee Credit $788.00 $811.00
fees/per agreement
Transfers the rights to all or a portion of the credits to a different party/
406 Transfer agreement for Fire Impact Fee Credits $443.00 $457.00
per agreement
Developer who built Affordable Housing Units in excess of the required
407 Original Agreement to establish Affordable Unit Credit units per Inclusionary Housing Policy $603.00 $621.00
408 Impact Fee Annual Statement Fee Developers who receive/request annual statements for credit balance $51.00 $53.00
Section 2.0:Police Services-General(Fingerprints/Records/Vehicles/Development)
201 Livescan(Fingerprints) Fingerprinting/per application $46.00 $47.00
202 Fingerprint Card Card/non-electronic prints $47.00 $48.00
203 Police Report/Inspection Verification Authorized release of a copy of a Police Report/per report $5.00 Flat* $5.00 Flat*
204 Records Subpoena(Subpoena Duces Tecum)Ca.Govt Code 6254(f)(1) (Info Only-Established by State Law)Response to subpoena/per supoena $15.00** $15.00**
and(2)
205 1 Records subpoena:photos saved to CD IDuplication of photo records/per CD $67.00 $69.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State law,or another agency
and not subject to CPI adjustment Page 2 of 25 Exhibit A
It Fees through Fee Effective Item/Service Description/Unit 6/30/17 7/1/17
206 Visa Letter Preparation of a Visa letter requested for foreign travel/per letter $55.00 $56.00
207 Child Safety eat Ins Non-Resident Inspection of the installation of child safety Seat for non-residents/per
Y Inspection( ) inspection(Police Chief may waive if part of regional event) $2700 $27.00
208 Fix-It Ticket Sign-Off Sign-off on ticket not issued by Dublin Police Services/per citation $10.00* $10.00*
209 Repossessed Vehicle Release Process and provide release document/per release $20* $20*
210 Towed/ Vehicle Release Provide release documentation for towed and/or stored vehicle/per
$149.00 $153.00
vehicle
Section 2.1:Police Services-Permits
220 Alcohol Control Beverage ABC One Da Permit Issuance of documents required for an application to ABC/per application
g ( ) Y Police Chief may waive for Dublin-based non-profit) $162.00 $167.00
221 Bingo Permit(Dublin Municipal Code Chapter 5.44) Annual license issuance per the Municipal Code /per application $171.00 $177.00
222 Dance Permit(Dublin Municipal Code Chapter 5.52) Processing of a dance permit per the municipal code/per permit $161.00 $165.00
223 Fortune Teller Permit(Dublin Municipal Code Chapter 4.08) Processing of a fortune teller permit per the municipal code/per permit $311.00 $320.00
224 Gun Dealer Permit Processing of a Gun Dealer permit/per permit $285.00 $293.00
225 Massage Establishment-Initial Dublin Municipal Code Chapter 4.20 Processing of a massage establishment permit per the municipal code/per
g ( P P ) $367.00 $378.00
location
226 Massage Establishment-Yearly(Dublin Municipal Code Chapter 4.20) Annual permit after initial massage establishment permit/per permit $183.00 $189.00
227 Massage Technician-Year) Dublin Municipal Code Chapter 4.20 Processing of a massage establishment permit per the municipal code/per
g Y( P P ) $367.00 $378.00
year
Processing of a parade permit per the municipal code/per event(permit
228 Parade Permit(Dublin Municipal Code Chapter 5.12) $162.00 $167.00
only-service charges per 5.12.100 additional)
229 Peddler Permit(Dublin Municipal Code Chapter 4.16) Processing of a peddler permit per the municipal code/per application $255.00 $262.00
Processing of a secondhand dealer permit per the municipal code/per
230 Secondhand Dealer Permit(Dublin Municipal Code Chapter 4.12) $288.00 $297.00
permit
231 Taxi Company(Owner)Permit-Initial(Dublin Municipal Code Chapter Processing of a taxi company(owner)permit per the municipal code/per
6.76) initial permit $288.00 $297.00
Taxi Company(Owner)Permit-Renewal(Dublin Municipal Code
232 Annual permit after initial Taxi Company(owner)permit/per permit $162.00 $167.00
Chapter 6.76)
Taxi Driver(Operator)Annual Permit-(Dublin Municipal Code Chapter
233 Annual permit Taxi Driver(operator)permit/per permit $209.00 $216.00
16.76)
Section 2.2:Police Services-Hourly Rates
P51 ISheriffs Technician lHourly rate for special services not otherwise defined/per hour $77.86 $81.86
P52 Sheriff's Deputy lHourly rate for special services not otherwise defined/per hour $155.75 $164.59
PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined/per hour $179.52 $189.58
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
-Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 3 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
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. Per application $302.00 $311.00
241 New Construction 5000 sq.ft.to 45,000 sq.ft. Per application $455.00 $468.00
242 New Construction>45,000 sq.ft. Per application $1,097.28 $1,130.00
243 Tenant Improvement up to 5000 sq.ft. Per application $302.00 $311.00
244 Tenant Improvement 5000 sq.ft.to 45,000 sq.ft. Per application $363.24 $374.00
245 Tenant Improvement >45,000 sq.ft. Per application $975.00 $1,004.00
246 JCustom Single Family Residence Per application $363.00 $374.00
Fire Alarm Systems (New or Tenant Improvements)
250 Fire Alarm System<50 devices Per application $669.00 $689.00
251 Fire Alarm System>50 devices Per application $1,281.00 $1,319.00
252 High-rise System JPer building $1,587.00 $1,634.00
Fixed Fire Protection Systems
260 Medical Gas System Per system $331.00 $341.00
261 Hood Duct System Per system $363.00 $374.00
262 Halon or Clean Agent Per system $423.00 $436.00
263 Spray Booth per booth Per system $545.00 $562.00
Automatic Fire Sprinkler Systems,Commercial-(New or Tenant Im rovements)
270 ISvstem<20 heads Base fee per system $302.00 $311.00
271 ISystem>20 heads Base fee per system $669.00 $689.00
272 JPIus amount per head in excess of 100 heads Per head $6.00 $6.00
273 JUnderground Water Supply Per system/tap $455.00 $468.00
Automatic Fire Sprinkler Systems,Residential-(New and Alterations)
275 NFPA 13 D master plan check and inspection Per system $423.00 $436.00
276 Additional permits for already approved master plan Per application $363.00 $374.00
277 NFPA 13R system(per unit,per building) Per unit $302.00 $311.00
278 NFPA 13 System Per unit $516.00 $532.00
279 Underground Water Supply Per system/tap $455.00 $468.00
Section 4.2:Fire Prevention Services Regulated Activities
300 Aerosol Per site $276.00 $285.00
301 Aviation Facilities Per site $157.00 $162.00
302 Amusement Buildings Per site $217.00 $223.00
303 Open Flames and Candles Per application $83.00 $85.00
304 Carnivals and Fairs Per event $711.00 $732.00
305 Cellulose Nitrate Film Per site $196.00 $202.00
306 lCombustible Fiber Storage Per site $276.00 $285.00
307 lCompressed Gases Per site $236.00 $243.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 4 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
308 Cryogenics Per site $236.00 $243.00
309 Dry Cleaning Plants Per site $276.00 $285.00
310 JCombustible Dust Producing Operations Per site $276.00 $285.00
311 Exhibits and Trade Shows Per event $217.00 $223.00
312 Explosives Per application $278.00 $287.00
313 Fire Hydrants and Valves Per application $116.00 $120.00
314 Flammable or Combustible Liquids Per site $276.00 $285.00
315 Floor Finishing Per site $123.00 $126.00
316 Fruit and Crop Ripening Per bus $96.00 $99.00
317 Fumigation&Thermal Insecticidal Fogging Per site $82.00 $84.00
318 Repair Garages and Motor Fuel-Dispensing Facilities Per site $96.00 $99.00
319 Hazardous Materials Per site $123.24 $126.00
320 HPM Facilities(Hazardous Production Materials) Per facility $96.00 $99.00
321 High Piled Storage Per site $157.00 $162.00
322 Hot Work Operations Per application $157.00 $162.00
323 LP-GAS Per application $138.00 $142.00
324 Liquid or Gas Fueled Equipment in assembly buildings Per application $138.00 $142.00
325 Lumberyards and Woodworking Plants Per site $96.00 $99.00
326 Wood products Per site $96.00 $99.00
327 Magnesium Per facility $196.00 $202.00
328 Miscellaneous Combustible Storage Per facility $157.00 $162.00
329 Open Burning Per application $63.00 $65.00
330 Open Flames and Torches Per application $83.00 $85.00
331 Organic Coatings Per site $157.00 $162.00
332 Industrial Ovens Per site $157.00 $162.00
333 Places of Assembly Per site $157.00 $162.00
334 Pyrotechnical Special Effects Material(non display) Per application $157.00 $162.00
335 Pyroxylin Plastics Per site $217.00 $223.00
336 Refrigeration Equipment Per site $278.00 $287.00
337 Spraying and Dipping Operations Per site $217.00 $223.00
338 Rooftop Heliports Per site $157.00 $162.00
339 Temporary Membrane Structures and Tents>400 s .ft. Per structure tent $209.00 $216.00
340 Waste Handling Per site $157.00 $162.00
341 Cutting and Welding Per site $157.00 $162.00
342 Storage of Scrap Tires and Tire Byproducts Per site $157.00 $162.00
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
343 Equivalent Fees and Charges Fee Schedule/Case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead. rates plus general and rates plus general
overhead overhead
Annual Notice of Inspection Self Inspection)
Annual notice of inspection(Waived if business is subject to Annual Collected as supplement to the Annual Business Registration imposed
344 $20.00 $20.00
Regulated Activity Permit) under Dublin Municipal Code Chapter 4.04.250/per year
-Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
• Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 5 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 43:Fire Works Displays&Sales
Fire Works Displays
350 Display Aerial Base Fee Per event $160.00 $165.00
351 Additional amount per shell group 60 shells If applicable added to base fee $454.00 $467.00
352 Additional amount per shell group 61-120 shells If applicable added to base fee $405.00 $417.00
353 Additional amount per shell group 121-181 shells If applicable added to base fee $405.00 $417.00
354 Additional amount per shell group 181-240 shells If applicable added to base fee $527.00 $543.00
355 Additional amount per shell group>241 shells If applicable added to base fee $488.00 $503.00
Fire Works Sales
(Info Only -Established by City Ord/Code)Processing and administration of
356 Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(8) $150.00** $150.00"
fireworks stands
357 1 Fireworks Stand Inspection lCost to inspect sales locations $151.00 $155.00
Section 4.4:Fire Prevention Services-Hourly Rates
FR1 I Deputy Fire Marshall Hourly rate for special services not otherwise defined/per hour $168.00 $173.37
FR2 JFire Code Compliance Officer Hourly rate for special services not otherwise defined/per hour $92.00 $94.60
Section 5.1:Housing Services Program Fees
501 Below Market Ownership Units-
Administration of the"For Sale'Inclusionary units /per unit per change in $1,500.00« $1,500.00*
ownership—Including Initial
Administration of the"Second Units'designated to meet Affordable
502 Below Market Rate Secondary Rentals Unit Program requirements /per unit per change in ownership—including $872.00* $872.00*
Initial
Rental developments with Inclusionary units/per development with
503 Below Market Rental Developments $826.00' $826.00*
restricted rent
Administrative cost for document preparation and research when an
504 Refinance Charges $200.00' $200.00*
inclusionary unit requires City approval/per request
Administrative charge for review and approval of first time home buyer *
505 First time home loan program-administrative fee $1,500.00 $1,500.00*
loan/per loan approved
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)
550 Minor Use Permit Per application $600.00* $600.00*
L551 Minor Use Permit—Minor Amendment Per application $129.00* $129.00*
552 Minor Use Permit—Major Amendment Per application $600.00* $600.00*
Non-Residential Conditional Use Permit(CUP)/(Approval considered by Planning Commission) « «
553 Per application $1,100.00 $1,100.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
•Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 6 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Non-Residential Conditional Use Permit(CUP)/(Can be approved by
554 Per application $1,100.00* $1,100.00*
Zoning Administrator)
Residential Conditional Use Permit(CUP)/(Approval considered by
555 Per application $1,939.00* $1,939.00*
Planning Commission)
Residential Conditional Use Permit(CUP)/(Can be approved by Zoning
556 Per application $1,939.00* $1,939.00*
Administrator)
5S7 Conditional Use Permit(CUP)—Daycare Center(15+children) Per application $1,100.00* $1,100.00*
558 Conditional Use Permit(CUP)—Large Family Daycare Home Per application $650.00* $650.00*
Conditional Use Permit—Minor Amendment(Administrative
559 Per request $225.00* $225.00*
Determination)
Conditional Use Permit—Time Extension(Administrative
560 Per request $225.00* $225.00*
Determination)
Conditional Use Permit—Time Extension(Planning Commission
561 Per request $1,125.00 $1,125.00'
Determination)
562 Temporary Use Permit-Minor Per application $200.00* $200.00*
563 Temporary Use Permit—Major Per application T&M T&M
Zoning Clearance-General
570 Accommodations for persons with disabilities Review Per application No Fee No Fee
571 Banner/Balloon Per sign/balloon $55.00* $55.00*
572 Indoor recreational Facilities Per application $250.00* $250.00*
573 Large Family Day Care Home Per application $100.00* $100.00*
574 Zoning Clearance-General Per application $50.00* $50.00*
Variance
580 Non-Residential Variance Per application T&M T&M
581 1 Residential Variance I Per application T&M T&M
Site Development Review(SDR)
590 Site Development Review-General Per application T&M T&M
591 Site Development Review—Residential Additions>500 sq.ft. Per application T&M T&M
Site Development Review—Single Sign(Master Sign Program is handled
592 Per Sign $325.00* $325.00*
as a Site Development Review-General)
593 Site Development Review Waiver Per request $250.00* $250.00*
594 Site Development Review—Time Extension(Administrative Per request $225.00* $225.00*
Determination)
Site Development Review—Time Extension(Planning Commission
595 Per request $1,125.00* $1,125.00*
IDetermination)
PLANNED DEVELOPMENT(PD)PROCESSING
600 Planned Development Application(Stage 1/Stage 2) Per application T&M T&M
Planned Development Minor Amendment—(Administrative
601 Per application $512.00* $512.00*
Determination)
Planned Development Minor Amendment—(Planning Commission
602 Per application T&M T&M
Determination)
603 Planned Development Major Amendment—(City Council Per application T&M T&M
Determination)
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 7 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 6.2:Other Planning Fees
Other Charges
610 Appeal of Action by Applicant Per appeal T&M T&M
611 Appeal of Action by member of public(non-applicant) Per appeal $200.00* $200.00*
612 Estoppel er certificate prepared when requested by entity not a party to the
ppel Certificate—Development Agreement $250.00* $250.00'
Development Agreement
613 Heritage Tree Removal Permit Per tree $25.00* $25.00*
614 Preparation of Mailing Address Labels(Noticing Requirements) Per set of labels $65.00* $65.00*
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
615 Equivalent Fees and Charges Fee Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
Section 6.3:Planning Composite Hourly Rates&Overhead
PL1 Composite City Planning Staff Hourly Rate(Includes Overhead) Per Hour for T&M activities $226.00 $232.00
PL2 Off-Site Overhead Rate—Applied to actual costs incurred for consultant Percentage applied to City costs 44.0%* 44.0%*
services and expenses billed under T&M
PL3 On-Site Overhead Rate—Applied to actual costs incurred for consultant Percentage applied to City costs 54.0%* 54.0%*
services and expenses billed under T&M
Section 7.1:Building and Safety Division—Building Permits(Total Valuation)
Building Permits which are not established as fixed fee shall be determined using the total valuation. In this case the fee due is based on:Occupancy and Construction Type;estimated cost of services and the
Building,Residential,Mechanical,Plumbing,Electrical,Cal Green and Energy codes as adopted by the City Council including any amendments.
Calculation of the Building Permit fee to be collected shall be in accordance with the Table below. The determination of the valuation and annual adjustments to the valuation shall be made by the Building
Official as authorized in Dublin Municipal Code section 7.28.430(E).
Building Permits Based on Valuation Formula/$Valuation
700 $0-$500 Per calculated valuation $50.00* $50.00*
701 $501-$1,000 Per calculated valuation $100.00* $100.00*
702 $1,001-$2,000 Per calculated valuation $155.00 $160.00
703 $2,001-$3,000 Per calculated valuation $208.00 $214.00
704 $3,001-$4,000 Per calculated valuation $240.00 $247.00
705 $4,001-$5,000 Per calculated valuation $298.00 $307.00
706 $5,001-$10,000(first$5000) Per calculated valuation $298.00 $307.00
707 $5,001-$10,000(each additional$1000) Per calculated valuation $46.00 for ea.$1,000 $47.00 for ea.$1,000
or fraction thereof or fraction thereof
708 $10,001-$50,000(first$10,000) Per calculated valuation $532.00 $548.00
709 $10,001-$50,000(each additional$1000) Per calculated valuation $27.00 for ea.$1,000 $27.00 for ea.$1,000
or fraction thereof or fraction thereof
710 $50,001-$100,000(first$50,000) Per calculated valuation $1,636.00 $1,685.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 8 of 25 Exhibit A
# Item/Service Description J Unit Fees through Fee Effective
6/30/17 7/1/17
711 $50,001-$100,001(each additional$1000) Per calculated valuation
$23.00 for ea.$1,000 $24.00 for ea.$1,000
or fraction thereof or fraction thereof
712 $100,001-$500,000(first$100,000) Per calculated valuation $2,849.00 $2,934.00
$19.00 for ea.$1,000 $20.00 for ea.$1,000
713 $100,001-$500,000(each additional$1000) Per calculated valuation or fraction thereof or fraction thereof
714 $500,001 and up(first$500,000) Per calculated valuation $10,806.00 $11,130.00
$11.00 for ea.$1,000 $12.00 for ea.$1,000
715 $500,001 and up(each additional$1000) Per calculated valuation or fraction thereof or fraction thereof
50% 50%
716 Demolition permits and removal of underground tanks Calculate using valuation factors above of the fee calculation of the fee calculation
based on valutaion I based on valutaion
Section 7.2:Building and Safety Division—Master Plan Check/Green Building
Building Permits Based on Valuation Formula/$Valuation
Single Family detached tract housing(when using a Master Plan Check)
720 $100,001-$500,000(first$100,000) Per calculated valuation $1,790.00 $1,844.00
721 $100,001-$500,001(each additional$1000) Per calculated valuation $8.00 for ea.$1,000 $8.00 for ea.$1,000
or fraction thereof or fraction thereof
722 $500,001 and up(first$500,000) Per calculated valuation $5,856.00 $6,031.00
723 $500,001 and up(each additional$1000) Per calculated valuation $3.00 for ea.$1,000 $3.00 for ea.$1,000
or fraction thereof or fraction thereof
CalGreen Building Permit Surcharge
724 Surcharge applicable to permits subject to CalGreen Standards Percentage is applied to Building Permit Fees if the application is subject to 8%* 8%*
the CALGreen Building Standards Code
Building Permit State Surcharges
California Building Standards Commission Green Building Valuation
725 (Info Only) State fee required to be collected based on permit valuation for ea.$25,000 or for ea.$25,000 or
Surcharge fraction thereof fraction thereof
726 Residential-California Strong Motion Instrumentation Program(SMIP) (Info Only) State fee required to be collected based on permit valuation $0.10** $0.13**
Surcharge per$1,000 per$1,000
Non-Residential-California Strong Motion Instrumentation Program $0.21** $0.28**
727 (Info Only) State fee required to be collected based on permit valuation
(SMIP)Surcharge per$1,000 per$1,000
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.
Residential Building Permits-Flat Fees
730 Bathroom Remodel or Repair Per bathroom $384.00 $396.00
Per Appliance-Installation of electrical appliances per"Service *
731 Electrical Appliances Explanation"#1 $80.00* $80.00
732 Electrical Circuits(first) First or single circuit per"Service Explanation"#2 $75.00* $75.00*
733 Electrical Circuits(each additional) Fee for each additional circuit per"Service Explanation"#2 $30.00* $30.00*
734 Electrical Panels(first) First or single panel per"Service Explanation"#3 1 $149.00 1 $153.00
-Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 9 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
735 Electrical Panels(each additional) Fee for each additional panel per"Service Explanation"43 $41.00 $42.00
736 Fireplace Insert Per single installation/per"Service Explanation"#4 and#5 $191.00 $197.00
737 Garbage Disposal Per single installation/per"Service Explanation"#1 $60.00' $60.00'
738 Gas Piping System Per single installation/per"Service Explanation"#6 $149.00 $153.00
739 Hot Tub/Spa Portable Per single installation"Service Explanation"#7 $149.00 $153.00
740 HVAC System Per system/"Service Explanation"#8 $100.00' $100.00`
741 Kitchen Remodel or Repair(w/o structural modifications) Per permit,limited to one kitchen $611.00 $630.00
742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $63.00 $65.00
743 JMotors Per"Service Explanation"#9 $149.00 $153.00
744 Plumbing Fixture Per"Service Explanation"#1 and#2 $60.00' $60.00`
745 Roofing Replacement(Residential) For re-roofing a single family dwelling $189.00 $194.00
746 Shower/tub replacement only Per unit $147.00 $151.00
747 Solar Panel- Residential Rooftop Photovoltaic Per permit $250.00' $250.00'
748 Solar Pool Heating System Per system(when not included with original pool permit) $100.00` $100.00`
749 Solar Water Heaters Per application $100.00' $100.00'
750 Ventilation Fan Per"Service Explanation"#10 $63.00 $65.00
751 Water Heater Per"Service Explanation"#8 $60.00* $60.00`
752 Water Piping System Per single installation/per"Service Explanation"#6 $147.00 $152.00
753 Window Replacements(first S windows) Per application containing 1-5 windows $189.00 $194.00
Additional per window charge added to base 1-5 window charge on same
754 Window Replacements(each additional window) $12.00 $13.00
application
SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES
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
760 Isolar Systems(base)-Photovoltaic systems lincludes one inverter and up to ten panels $972.00 $1,002.00
761 ISolar Systems-each additional inverter I Per each additional inverter $110.00 $113.00
762 JEach additional 100 panels IFor each additional 100 panels or fraction thereof $125.00 $129.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
*'Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 10 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
763 Replacement in-kind Heating and or Air conditioning units Per unit $722.00 $743.00
764 Water heaters-standard Per water heater $149.00 $153.00
765 IReroof Base(Initial square) Per initial square(loft X loft)area $105.00 $109.00
766 IReroof-Additional beyond base JEach additional square(loft x loft)area or fraction thereof $16.00 $16.00
Section 7.5:Building and Safety Division-Construction Debris&Demolition
770 Residential Per unit $125.00 $129.00
771 Residential Second Unit(Attached to single family home) Per unit-Provided at the same time as the permit for the original unit Zero Zero
772 Commercial-bonded Per application $835.00 $860.00
773 Commercial-non-bond Per application $334.00 $344.00
Section 7.6:Building&Safety- Composite Hourly Rates&Overhead
BSI Composite City Building&Safety Staff Hourly Rate(Includes Overhead) Per hour for T&M activities $180.00 $185.00
Overhead Rate-Applied to actual costs incurred for consultant services
BS2 Percentage applied to City costs 44.0% 44.0%"
and expenses billed under T&M
Section 7.7:Building and Safety Division-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.
780 Additional plan checking,alternate means and methods applications,or T&M T&M
plan revisions
781 Certified Accessibility Specialist(CASp)- Meeting Initial meeting and review;all other work is T&M $663.00 $683.00
782 Code compliance survey Initial 100 sq.ft. $523.00 $538.00
783 Code compliance survey Each additional 100 sq.ft.or fraction thereof $41.00 $42.00
784 In-plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M
785 Moved building inspection fee: Per building $2,534.00 $2,610.00
Applies to plans required to be prepared by a professional engineer or
786 Plan storage fee $10.00 $11.00
architect
787 Re-inspection fee. Per each re-inspection;on Multi-Family,fee is calculated per unit $165.00 $170.00
Review geologic reports required by the Alquist-Priolo Special Studies
788 Per application request T&M T&M
Zones Act
Service requested outside of regular working hours/business days(4
789 Per hour with a four hour minimum $272.00 $280.00
hour min)
790 Special Investigations(Code compliance survey,lockout inspection or Per investigation;cost of investigation shall be in addition to the fees for T&M T&M
other special investigation.) any new installation made as part of the correction
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
791 Equivalent Fees and Charges Fee Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead I overhead
-Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 11 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
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.
800 Permit processing fee Includes cost of processing grading or encroachment permit $110.00 $113.00
801 Plan checking Per hour T&M T&M
Trenching/Road Cuts-Base Transfers and longitudinal tranches,road
802 Base Permit cost up to 100 sq.ft. $228.00 $234.00
cuts, 1-100 SF
Trenching/Road Cuts-Over 100 SF Transfers and longitudinal
803 Additional permit cost per additional square foot in excess of 100 sq.ft. $1.00 $1.00
tranches,road cuts,>100 SF
804 Construction concrete sidewalk,curb,and gutter 1-50 SF Base Permit cost up to 50 sq.ft. $228.00 $234.00
805 Construction concrete sidewalk,curb,and gutter greater than 50 SF Additional permit cost per additional linear foot in excess of 50 sq.ft. $2.00 $2.00
806 Constructing concrete driveways:residential Per Driveway-Residential $395.00 $407.00
807 Constructing concrete driveways:commercial Per Driveway-Commercial $593.00 $611.00
808 Constructing drain inlets,manholes,and connections to same Connection of inlet $457.00 $470.00
Per each permit where roadway asphalt is cut impacting 50 sq.ft.or less of ,
809 Encroachment Permit Resurfacing Surcharge-50 square feet or less $50.00 $50.00
roadway
Encroachment Permit Resurfacing Surcharge-per square foot after 50 $1.00
810 In addition to base charge for up to 50 sq.ft.-an additional per sq.ft. $1.00 per square foot
sq ft. per square foot
811 Transportation/Oversized Vehicle Permits:Annual (Info Only State Limits Max.Fee Per Calif.Vehicle Code 35795(b)(1));per $16.00- $16.00**
annual permit application
(Info Only State Limits Max.Fee Per Calif.Vehicle Code 35795(b)(1));per
812 Transportation/Oversized Vehicle Permits:Single trip $90.00* $90.00**
single trip application
813 Block party/street closure Per application $83.00 $85.00
$256.00(Permit Only- $263.00(Permit Only-
814 Filming/Photography Within Public Right of Way-Basic fee Per application Public Service Charges At Public Service Charges At
Cost may apply) Cost may
815 Building division permit referral-residential Per application $231.00 $238.00
816 Building division permit referral-non residential Per application $463.00 $477.00
817 ADA site compliance review Per application $347.00 $357.00
818 Newsrack Permit Per application/single space in City-owned newsrack $180.00* $180.00"
819 Inspection:Public improvements construction;grading;encroachment per hour T&M T&M
permits
820 Subdivision and Development Plan Checking Per hour T&M T&M
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
821 Equivalent Fees and Charges Fee Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 12 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 8.2:Engineering-Cash Bond Required For Encroachment Permit(If No Surety Bond)
Transverse and longitudinal trenches,road cuts,and other street
850 Minimum Bond Amount Per Application-See Section 8.2(A):Conditions $500.00* $500.00*
excavation work—50 square feet of less
Transverse and longitudinal trenches,road cuts,and other street $500.00+$5.00/sq.ft. $500.00+$5.00/sq.ft.
851 excavation work—in excess of 50 square feet Minimum Bond Amount Per Application-See Section 8.2(A): Conditions in excess of 50 sq.ft.* in excess of 50 sq,ft.*
852 Concrete Sidewalk 50 square feet or less Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00* $500.00*
853 Concrete Sidewalk more than 50 square feet Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00+$5.00/sq.ft. $500.00+$5.00/sq.ft.
in excess of 50 sq.ft.* in excess of 50 sq.ft.*
854 Concrete Curb and/or gutter of 30 linear feet or less Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00* $500.00*
$500.00+$20.00/linear $500.00+$20.00/linear
855 Concrete Curb and/or gutter more than 30 linear feet Minimum Bond Amount Per Application-See Section 8.2(A): Conditions ft.in excess of 30 linear ft.in excess of 30 linear
ft.* ft.*
856 Residential Concrete Driveway Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00 $500.00
Minimum* Minimum*
857 Commercial Concrete Driveway Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $1,00.00 $1,00.00
Minimum* Minimum*
858 Drop inlets,manholes and connections to same Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $1.000.00 $1.000.00
Minimum* Minimum*
859 Temporary street or lane closures Minimum Bond Amount Per Application-See Section 8.2(A): Conditions No Deposit/Bond No Deposit/Bond
Required Required
Amount to be determined Amount to be
by the Public Works determined by the
860 Miscellaneous encroachment work Minimum Bond Amount Per Application-See Section 8.2(A): Conditions Director in accordance Public Works Director in
with the nature and scope accordance with the
of work nature and scope of
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.
Section 8.3:Engineering- Composite Hourly Rates&Overhead —
Composite City Engineering Staff(Excludes Inspectors)Hourly Rate
EN1 Per hour for T&M activities $234.00 $241.00
(Includes Overhead)
Composite City Public Works/Engineering Inspectors Rate(Includes
EN2 Per hour forT&M activities $166.00 $171.00
Overhead)
EN3 Off-Site Overhead Rate—Applied to actual costs incurred for consultant Percentage applied to City costs 37%* 37%*
services and expenses billed under T&M
On-Site Overhead Rate—Applied to actual costs incurred for consultant * *
EN4 Percentage applied to City costs 41% 41%
services and expenses billed under T&M
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 13 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
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.
12/1/12 25i* 12/1/12 25%*
Overhead Rate—Applied to City Attorney Costs associated with 7/1/13 31%- 7/1/13 31%*
CAI Percentage applied to City costs
Planning and Engineering Applications 7/1/14 38%* 7/1/14 38%*
7/1/15 44r* 7/1/15 44%*
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Manager or designee Manager or designee
CA2 Equivalent Fees and Charges Fee Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
Section 10.1,parks&Recreation Program fees-Activity Fees•" 0.
All Parks&Recreation Program Fees are subject to 20%increase based on the Parks&Community Services Pricing Policy.
Family Programs
FPl After School Recreation/Middle School Union Full Session Resident $510 Resident$663
Non-Resident $612 Non-Resident$796
FP2 After School Recreation/Middle School Union Early Release Pass(formerly 20-day pass) Resident$280 Resident$192
Non-Resident $336 Non-Resident $230
FP3 After School Recreation/Middle School Union Late Fee(per minute) Resident$1 Flat Fee$10
Non-Resident $1 Plus$1 each minute
FP4 Camp Dublin One week session Resident$212 Market Rate
Non-Resident $254
FPS Camp Sunrise,Camp Kolb,Camp Stager and Camp Dublin Sports One week session Resident$72 Resident$108
Grounds Non-Resident $86 Non-Resident $130
FP6 Glen the Guide Nature Camp One week session Resident$212 Resident$276
Non-Resident $254 Non-Resident $331
FP7 Camp Connector AM/PM Connector Resident$35 Resident$40
Non-Resident $42 Non-Resident $48
FP8 Camp Connector Lunch Connector Resident$20 Resident$25
Non-Resident $24 Non-Resident $30
Resident $99 Resident $119
FP9 Dublin L.E.A.D.Program
Non-Resident $119 Non-Resident $143
Preschool Programs
PP1 Dublin Preschool-3-Year Old Classes 2 days per week Resident $437 Resident $489
Non-Resident $524 Non-Resident $587
PP2 Dublin Preschool-4-Year Old Classes 2 days per week Resident $463 Resident $519
Non-Resident $556 Non-Resident $623
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
• Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 14 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Resident $653 Resident $731
PP3 Dublin Preschool-3-Year Old Classes 3 days per week Non-Resident $784 Non-Resident $877
PP4 Dublin Preschool-4-Year Old Classes 3 days per week Resident $686 Resident $768
Non-Resident $823 Non-Resident $922
PPS Dublin Preschool-4-Year Old Classes 4 days per week Resident $1,039 Resident $1,164
Non-Resident $1,246 Non-Resident $1,397
PP6 Little Lovies 8 classes Resident $176 Resident$197
Non-Resident $211 Non-Resident$236
PP7 Camp Shamrock 1 week session-(5 days) Resident $110 Resident $123
Non-Resident $132 Non-Resident $148
PP8 Dublin Preschool Non-Participation Daily rate Resident$65 Resident $70
Non-Resident $65 Non-Resident $70
WMINOWAMMM MODEM
u
SCl Activity Fee Per activity Resident&Non-Resident No change
$3-$15
SC2 Special Luncheons Per Luncheon Resident $10-$20 No change
Non-Resident$12-$24
SC3 Dances Pre-Registrations Resident$10-$25 No change
Non-Resident $13-$30
SC4 Dances At the Door Resident&Non-Resident No change
$15-$40
SC5 Trips and Tours Local Trips(4-hour trip) Resident $20-$25 No change
Non-Resident $24-$30
SC6 Trips and Tours-Additional fee For each hour over 4-hr/person Resident&Non-Resident No change
$3.50-$5
SC7 Trips and Tours Local Trips(8-hour trip) Resident $35-$45 No change
Non-Resident $42-$54
SC8 Trips and Tours Distant Trips(8-10 hour trip) Resident $40-$50 No change
Non-Resident $48-$60
Sports Programs
SPl Basketball Adult League Resident $475-$640 Resident $499-699
Non-Resident $570-$768 Non-Resident$599-$839
Resident$155 Resident $165-$175
Bocce Ball Adult Co-ed League Non-Resident $186 Non-Resident $198-210
SP2 Adult Sports
Resident $475-$630 Resident $499-$699
Softball Adult League Non-Resident $599-
SP3 Non-Resident $570-$756 $839
Sports League Late Registration Fee Resident $25 No Change
SP4 Non-Resident $25
-Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 15 of 25 Exhibit A
# Item J Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
SP6 Junior Warriors Basketball League-Winter Season Resident $162 Resident $183
Non-Resident $194 Non-Resident $220
SP7 Junior Warriors Basketball League-Summer Season Resident $106 Resident $127
Youth Sports Non-Resident $127 Non-Resident $152
SP8 Teeball League Resident $109 Resident$120
Non-Resident $131 Non-Resident$144
SP9 Basketball Clinics Resident $51-$64 No Change
Non-Resident $61-$77
Wave(Effective 12/21/16)
WV1 Children under 2 $3
WV2 Recreational Swimming Under 40" Resident Fee$13 Resident&Non-
Non-Resident Fee$15 Resident Fee$11-$17
WV3
Admission Fees(Full Day) Recreational Swimming Over 40" Resident Fee$15 Resident&Non-
Non-Resident Fee$17 Resident Fee$13-$19
Resident&Non-Resident Resident&Non-
WV4 Group
Fee 12 Resident Fee$10-$14
WV5 Recreational Swimming Under 40" Resident Fee$11 Resident&Non-
Non-Resident$13 Resident Fee$9-$15
WV6 Admission Fees(Partial Day) Recreational Swimming Over 40" Resident Fee$13 Resident&Non-
Non-Resident Fee$15 Resident Fee$11-$17
Resident& Resident&Non-
WV7 Group
Non-Resident Fee 10 Resident Fee$8-$12
WV8 Youth Swimming Lessons Per class rate $14 Resident&Non-
Resident$12-$16
Resident&Non-
WV9 Pre-School Swimming Lessons Per class rate $20 Resident Fee$18-$23
WV10 Semi-Private Swimming Lessons Per class rate $35 Resident&Non-
Resident Fee$32-$40
Resident&Non-
WVll Private Swimming Lessons Per class rate $55 Resident Fee$55-$65
Resident&Non-
WV12 Lap Swim/Water Walking $6 Resident Fee$4-$8
WV13 Water Aerobics Per class rate New class Resident&Non-
Resident Fee$7-$18
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.
Section 10.2:Parks&Recreation Program Fees-Cemetery Fees for Heritage&Cultural Arts Center"
CFl linterment Fees Cremation/Burial $330 No change
CF2 linterment Fees JEarth Burial $1,533 No change
Section 10.3:Parks&Recreation Program Fees-Facility Rental Fees"
Civic Center Rental(Council Chambers&Regional Meeting Room)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$90/hour
FR1 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meetings No Fee (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
`Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
—Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 16 of 25 Exhibit A
# Item j Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$90/hour
FR2 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $68/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR3 Individuals or Other Groups Resident $90/hour No Change
Non-Resident $108/hour
Dublin-based Business
FR4 Commercial Uses $120/hour No Change
Non Dublin-based
Business $144/hour
8 ffi" ETSkf� f aN
Setup/Takedown Fee Only
of$14 per hour per
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use during regular business hours for the purpose of meetings- (Please Facility Attendant. Non-Profit$60/hour
FRS and Social Welfare Organizations,Homeowners Associations and Youth refer u the Facility Use Rental Policy) Number of Attendants (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
dependent on facilities
used and the setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$60/hour
Use During outside of business hours for the purpose of meetings-(Please
FR6 and Social Welfare Organizations,Homeowners Associations and Youth refer to the Facility Use Rental Policy) $15/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$60/hour
FR7 and Social Welfare Organizations,Homeowners Associations and Youth Used for the purpose of fundraising $45/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR8 Individuals or Other Groups Resident $60/hour No Change
Non-Resident$72/hour
Dublin-based Business
FR9 Commercial Uses $80/hour No Change
Non Dublin-based
Business $96/hour
FR10 Individuals or Other Groups 6-Hour Package(includes Kolb Sunday School Barn) Resident $1,240 No Change
Non-Resident $1,488
FRll Individuals or Other Groups Each hour after 6-Hour Package(includes Kolb Sunday School Barn) Resident$230/hour
Non-Resident$276/hour No Change
��� eirttagei�aink`&, senor , �o _�; '�tC � ttrl h, fin(Includes the use of the adjacent Picnic Area and a portion of the Park grounds)
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Non-Profit$170/hour
Use during regular business hours for the purpose of meetings-(Please Facility Attendant.
FR12 and Social Welfare Organizations,Homeowners Associations and Youth refer to the Facility Use Rental Policy) Number of Attendants (Effective 18 for
Sports Leagues Non-Profit only)
dependent on facilities
used and the setup needs.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
."Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 17 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$170/hour
Use during outside of business hours for the purpose of meetings-(Please
FR13 and Social Welfare Organizations,Homeowners Associations and Youth $43/hour (Effective 1/1/2018 for
Sports Leagues refer to the Facility Use Rental Policy) Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$170/hour
FR14 and Social Welfare Organizations,Homeowners Associations and Youth Use for the purpose of fundraising $128/hour (Effective 1/1/2018 for
5 orts Lea ues Non-Profit only)
FR15 Individuals or Other Groups Resident $170/hour No Change
Non-Resident$204/hour
Dublin-based Business
$227/hour
FR16 Commercial Uses Non Dublin-based No Change
Business
$272/hour
FR17 Individuals or Other Groups 6-Hour Package Resident $918 No Change
Non-Resident $1,101
FR 18 Individuals or Other Groups After 6 hours Resident $170/hour No Change
Non-Resident$204/hour
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$90/hour
FR19 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meetings No Fee (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$90/hour
FR20 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $68/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR21 Individuals or Other Groups Resident $90/hour No Change
Non-Resident$108/hour
Dublin-based Business
FR22 Commercial Uses $120/hour No Change
Non Dublin-based
Business $144/hour
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$188/hour
FR23 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meetings $46/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$188/hour
FR24 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $139/hour (Effective 1/1/2018 for
Sports Leagues I Non-Profit only)
FR25 Individuals or Other Groups Resident $185/h our No Change
Non-Resident $222/hour
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 18 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Dublin-based
FR26 Commercial Uses Business $246/hour No Change
Non Dublin-based
Business $296/hour
Senior Center Facility Rental-Lounge 5
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$48/hour
FR27 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meetings $12/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$48/hour
FR28 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $36/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR29 Individuals or Other Groups Resident $48/hour No Change
Non-Resident $58/hour
Dublin-based
FR30 Commercial Uses Business $64/hour No Change
Non Dublin-based
Business $77/hour
Senior Center Facility,Rental--Classroom A
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$37/hour
FR31 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meeting $9/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$37/hour
FR32 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $28/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR33 Individuals or Other Groups Resident $37/hour No Change
Non-Resident $44/hour
Dublin-based Business
FR34 Commercial Uses $49/hour No Change
Non Dublin-based
Business $59/hour
Senior Center Facility Rental-Meeting Room
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$17/hour
FR35 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of meeting $4/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$17/hour
FR36 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $13/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR37 Individuals or Other Groups Resident $17/hour Change
No Chan
Non-Resident $20/hour
Dublin-based Business
FR38 Commercial Uses $22/hour No Change
Non Dublin-based
Business $27/hour
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 19 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Shannon Center Facility Rental-Ambrose Hall
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Non-Profit$250/hour
Use during regular business hours-(Please refer to the Facility Use Rental Facility Attendant.
FR39 and Social Welfare Organizations,Homeowners Associations,and (Effective 1/1/2018 for
Sports Leagues Policy) Number of Attendants Non-Profit only)
dependent on facilities
used and the setup needs.
Ambrose HalIPublic Agencies,Dublin Chamber of Commerce,Dublin- Non-Profit$250/hour
Use Outside of Regular Business Hours-(Please refer to the Facility Use
FR40 based Charitable and Social Welfare Organizations,Homeowners Rental Policy) $85/hour (Effective 1/1/2018 for
Associations,and Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$250/hour
FR41 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $188/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR42 Individuals or Other Groups Resident $250/hour No Change
Non-Resident $300/hour
Dublin-based Business
FR43 Commercial Uses $332/hour No Change
Non Dublin-based
Business $400/hour
222 WOM
� ,r
Setup/Takedown Fee Only
of$14 per hour per
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use during regular business hours-(Please refer to the Facility Use Rental Facility Attendant. Non-Profit$70/hour
FR44 and Social Welfare Organizations,Homeowners Associations,and Policy) Number of Attendants (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
dependent on facilities
used and the setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use outside of regular business hours-(Please refer to the Facility Use Non-Profit$70/hour
FR4S and Social Welfare Organizations,Homeowners Associations,and Rental Policy) $24/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$70/hour
FR46 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $53/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR47 Individuals or Other Groups Resident $70/hour No Change
Non-Resident 84 hour
Dublin-based
FR48 Commercial Uses Business $93/hour No Change
Non Dublin-based
Business $112/hour
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 20 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Shannon Center:Facility Rental-Classroom
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Non-Profit$30/hour
Use during regular business hours-(Please refer to the Facility Use Rental Facility Attendant.
FR49 and Social Welfare Organizations,Homeowners Associations,and (Effective 1/1/2018 for
Sports Leagues Policy) Number of Attendants Non-Profit only)
dependent on facilities
used and the setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use outside of regular business hours-(Please refer to the Facility Use Non-Profit$30/hour
FR50 and Social Welfare Organizations,Homeowners Associations,and Rental Policy) $14/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Non-Profit$30/hour
FR51 and Social Welfare Organizations,Homeowners Associations,and Use for the purpose of fundraising $23/hour (Effective 1/1/2018 for
Sports Leagues Non-Profit only)
FR52 Individuals or Other Groups Resident $30/hour No Change
Non-Resident $36/hour
Dublin-based Business
FR53 Commercial Uses $40/hour No Change
Non Dublin-based
Business $48/hour
Swim Center Pool Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SC1 Charitable and Social Welfare Organizations, Pool Use Fee $34/hour No Change
and Sports Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SC2 Charitable and Social Welfare Organizations, Lifeguard Fee $12/hour/lifeguard No Change
and Sports Leagues
SC3 Individuals or Other Groups Pool Use Fee Resident$50/hour No Change
Non-Resident$60/hour
SC4 Individuals or Other Groups Lifeguard Fee Resident&Non-Resident No Change
$12/hour/lifeguard
SCS Commercial Groups Pool Use Fee Resident$67/hour No Change
Non-Resident$80/hour
SC6 Commercial Groups Lifeguard Fee Resident&Non-Resident No Change
$12/hour/lifeguard
FR54 Dublin Sports League Organizations,Public Agencies,Dublin Chamber of Resident Fee Only No Change
Commerce,Dublin Charitable and Social Welfare Organizations $40/hour
FR55 Individuals or Other Groups Resident $60/hour No Change
Non-Resident $72/hour
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 21 of 25 Exhibit A
# Item/Service Description/Unit fees through Fee Effective
6/30/17 7/1/17
Dublin-based Business
FR56 Commercial Uses $80/hour No Change
Non Dublin-based
Business $96/hour
Wave Rentals(Effective 12/21/16)
WRl Cabanas(3)10'x10'structure with privacy screening,patio furniture&
$60 No change
Cooler
WR2 Shaded Space Rentals Group Picnic Areas(5)shaded areas with picnic benches seating 50 $100 No change
WR3 Luxury Lounges(10+)Portable shaded coverings with two lounges&cooler $40 No change
Resident&Non-Profit
WR4 Competition Pool,Natatorium,Children's Play Pool and Waterslide Tower $1,200 No change
Non-Resident$1,440
Commercial$1,750
Resident&Non-Profit
WRS Children's Play Pool $330
Non-Resident$400 No change
Commercial$500
Resident&Non-Profit
WR6 Lower Level of Tower $380 No change
Non-Resident$460
Pool/Amenity Rentals Commercial$560
Resident&Non-Profit
WR7 Full Waterslide Tower $450 No change
Non-Resident$540
Commercial$680
Resident&Non-Profit
WR8 Natatorium Rental $280 No change
Non-Resident$540
Commercial$680
Resident&Non-Profit
WR9 Competition Pool Rental(during normal business hours) $280 No change
Non-Residential$340
Commercial$410
Resident&Non-Profit
WR10 Community Room Rental $170 No change
Non-Resident$200
Commercial$260
Other Amenities&Services Add-on Amenity,Flat
WRll Picnic Area Rental(added to other rental) $25/hr No change
Add-on Staffing Charge
WR12 Additional Staff where appropriate,Flat No change
$30/hr
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
--Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 22 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Add-on Facility Usee Fee
where appropriate for use
of amenities such as PA,
Water Polo
WR13 Other Amenities&Services Amenity Charge/Additional Set-up Fee Scoreboard, No change
Configuration,or other
recreational amenities not
included in standard
rentalfees
WR14 Wave Locker Fees Locker fees for the storage of guest items Storage fee based on No change
locker size$5-$15
Section 10.4:Parks&Recreation Program Fees-Picnic Area Rental Fees**
Emerald Glen Park P)cnic Area Rentals
$23/day
PR1 Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Emerald Glen Park-Area A(seats 56) Use for the Purpose of No Change
and Social Welfare Organizations,Homeowners Associations,and Fundraising $53/day
Sports Leagues $20/day
PR2 Emerald Glen Park-Area B(seats 48) Use for the Purpose of No Change
Fundraising $45/day
$40/day
PR3 Emerald Glen Park-Area C(seats 96) Use for the Purpose of No Change
Fundraising $90/day
$83/day
PR4 Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Emerald Glen Park-Areas ABC(seats 200) Use for the Purpose of No Change
and Social Welfare Organizations,Homeowners Associations,and Fundraising $188/day
Sports Leagues $15/day
PR5 Emerald Glen Park-Area D(seats 36) Use for the Purpose of No Change
Fundraising $34/day
$10/day
PR6 Emerald Glen Park-Area E(seats 24) Use for the Purpose of No Change
Fundraising $23/day
PR7 Emerald Glen Park-Area A(seats 56) Resident $70/day No Change
Non-Resident $84/day
PR8 Emerald Glen Park-Area B(seats 48) Resident $60/day No Change
Non-Resident $72/day
PR9 Emerald Glen Park-Area C(seats 96) Resident $120/day No Change
Non-Resident $144/day
Individuals or Other Groups
PR10 Emerald Glen Park-Areas ABC(seats 200) Resident $250/day No Change
Non-Resident $300/day
PR11 Emerald Glen Park-Area D(seats 36) Resident $45/day No Change
Non-Resident $54/day
PR12 Emerald Glen Park-Area E(seats 24) Resident $30/day
Non-Resident $36/day No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 23 of 25 Exhibit A
# Item/Service Description J Unit Fees through Fee Effective
6/30/17 7/1/17
Dublin-based Business
PR13 Commercial Uses Emerald Glen Park-Area A(seats 56) $93/day No Change
Non Dublin-based
Business $112/day
Dublin-based Business
PR14 Emerald Glen Park-Area B(seats 48) $80/day No Change
Non Dublin-based
Business $96/day
Dublin-based Business
PR15 Commercial Uses Emeral Glen Park-Area C(seats 96) $160/day No Change
Non Dublin-based
Business $192/day
Dublin-based Business
PR16 Emerald Glen Park-Areas ABC(seats 200) $333/day No Change
Non Dublin-based
Business $400/day
Dublin-based Business
PR17 Emerald Glen Park-Area D(seats 36) $60/day No Change
Non Dublin-based
Commercial Uses Business $72/day
Dublin-based Business
PR18 Emerald Glen Park-Area E(seats 24) $40/day No Change
Non Dublin-based
Business $48/day
Kolb,Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable $20/day
PR19 and Social Welfare Organizations,Homeowners Associations,and Kolb Park-Area A(seats 48) Use for the Purpose of No Change
Sports Leagues Fundraising $45/day
PR20 Kolb Park-Area A(seats 48) Resident $60/day No Change
Individuals or Other Groups Non-Resident $72/day
Dublin-based Business
PR21 Commercial Uses Kolb Park-Area A(seats 48) $80/day No Change
Non Dublin-based
Business $96/day
Schaefer Ranch Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable $27/day
PR22 and Social Welfare Organizations,Homeowners Associations,and Schaefer Ranch Park-Area A(seats 64) Use for the Purpose of No Change
Sports Leagues Fundraising $61/day
PR23 Individuals or Other Groups Schaefer Ranch Park-Area A(seats 64) Resident $80/day No Change
Non-Resident $96/day
Dublin-based Business
PR24 Commercial Uses Schaefer Ranch Park-Area A(seats 64) $106/day No Change
Non Dublin-based
Business $128/day
`Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 24 of 25 Exhibit A
# Item/Service Description/Unit fees through Fee Effective
6/30/17 7/1/17
Section 10.5:Parks&Recreation Program Fees-Sports Fields Rental Fees*"
SR1 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Turf Field $7/hour No Change
SR2 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Synthetic Turf Field $25/hour No Change
SR3 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Lighting Charge per hour $25.40/hour No Change
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-
SR4 Sports Fields Rental-Turf Field $16.80/hour No Change
based Charitable and Social Welfare Organizations
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-
SRS Sports Fields Rental-Synthetic Turf Field $50/hour No Change
based Charitable and Social Welfare Organizations
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-
SR6 Sports Fields Rental-Lighting Charge per hour $27.20/hour No Change
based Charitable and Social Welfare Organizations
Resident $21/hour
SR7 Individual or Other Groups Sports Fields Rental-Turf Field Non-Resident No Change
$25.20/hour
Resident $62.50/hour
SR8 Individual or Other Groups Sports Fields Rental-Synthetic Turf Field Non-Resident No Change
$104.70/hour
Resident $34/hour
SR9 Individual or Other Groups Sports Fields Rental-Lighting Charge per hour Non-Resident No Change
$40.80/hour
Resident $33.60/hour
SR10 Commercial Uses Sports Fields Rental-Turf Field Non-Resident No Change
$40.30/hour
SR11 Commercial Uses Sports Fields Rental-Synthetic Turf Field Resident $100/hour No Change
Non-Resident $250/hour
Resident $54.40/hour
SR12 Commercial Uses Sports Fields Rental-Lighting Charge per hour Non-Resident No Change
$65.30/hour
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.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
TR1 and Social Welfare Organizations,Homeowners Associations,and $5/hour/Court No Change
Sports Leagues
Resident $10/hour/Court
TR2 Individuals or Other Groups Non-Resident No Change
$12/hour/Court
Dublin-based Business
TR3 Commercial Uses $15/hour/Court No Change
Non Dublin-based
Business$18/hour/Court
For all Facility Rentals,Picnic Area Rentals and the Sports Field Rentals a late charge and cancellation fees along with a security deposit will be charged in addition to the above fees.
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 25 of 25 Exhibit A