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Home My WebLink AboutReso 80-21 Adopting an Annual Update to the Master Fee Schedule for Services Provided by the City Reso. No. 80-21, Item 4.10, Adopted 06/15/2021 Page 1 of 2 RESOLUTION NO. 80 - 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING AN ANNUAL UPDATE TO THE MASTER FEE SCHEDULE FOR SERVICES PROVIDED BY THE CITY WHEREAS, the California Constitution authorizes local governments 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 Recovery Policy (Fee Policy) that specifies annual adjustments to fees for services provided by the City and the completion of an updated user fee study every five years; and WHEREAS, on June 5, 2018, the City Council received an updated User Fee Study and on June 19, 2018, the City Council adopted a comprehensive updated Master Fee Schedule based on the updated User Fee Study; and WHEREAS, the Fee Policy allows new fees to be added to the City’s Master Fee Schedule, when necessary, before the next comprehensive user fee study is undertaken; and WHEREAS, the updates to existing fees and recommended new fees have been added to the Master Fee Schedule set forth in Exhibit A; and WHEREAS, fees and charges for parks and recreation programs set forth in Exhibit A were reviewed by the Parks and Community Services Commission on June 7, 2021, prior to being presented to the City Council for consideration. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin adopts the Master Fee Schedule attached as Exhibit A. BE IT FURTHER RESOLVED that the updated fees identified in said Master Fee Schedule, shall be effective beginning July 1, 2021. 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, 2021. 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 15th day of June 2021, by the following vote: Reso. No. 80-21, Item 4.10, Adopted 06/15/2021 Page 2 of 2 AYES: Councilmembers Hu, Josey, Kumagai, McCorriston and Mayor Hernandez NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2021-22 Adjusted by CPI change, Dec 2019 - Dec 2020 (+2.15%) #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 Section 1.0: General & Administrative 120 Photocopies – (first page or 1-page document)Reproduction of documents / cost for first page $0.50*$0.50* 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 123 Retrieval of public documents (Info Only - Established by State Law) Costs incurred for locating or collecting records / staff time No Charge – Is included in per page cost No Charge – Is included 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 old / per request includes multiple documents requested at the same time $5.00**$5.00** 126 Bound documents, reports including Budget; CAFR; etc.General documents which shall not exceed the combined cost if the per page rate in #120 is used / per document Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee Special Copies: · Plans and Specifications For Construction · Maps · Aerial Photographs 128 General Overhead Unless defined elsewhere General City Overhead to be used for developing equivalent fees and charges / applied to actual costs 64.8%*64.8%* 129 Equivalent Fees and Charges 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. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 130 Electric Vehicle Charging Station Fee Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City 29 cents per kWh while plugged in to City-owned EV charging stations 30 cents per kWh while plugged in to City-owned EV charging stations 131 Passport Execution Fee The Department of State has set the acceptance fee at $35 for jurisdiction who process Passport application NEW $35.00** 132 Passport Application Fee 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. NEW Actual Cost Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 127 Construction project plans and specifications; maps; may include oversized pages / per document *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 1 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 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 the payment is declined is declined by the bank / per check $25.00 Set by State Law** $25.00 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 the payment is declined is declined by the bank / per check after first $35.00 Set By State Law** $35.00 Set By State Law** 162 Annual Business Registration (License) Dublin Municipal Code Chapter 4.04.250(A) (Info Only - Established by City Ord/Code) Annual Business License / per business $26.00 $27.00 164 New Business Registration (License)Registration fee $94.00 $96.00 165 Itinerant Business Registration (License) Dublin Municipal Code Chapter 4.04.250(B) (Info Only - Established by City Ord/Code) Daily to a maximum of 5 days / per day $39.00/day - Max. $195 per year $40.00/day - Max. $200 per year 166 Temporary Business Registration (License) Dublin Municipal Code Chapter 4.04.250(C)(Info Only - Established by City Ord/Code) Temporary places of sale / daily $45.00/day $46.00 167 Master Business Registration (License) Dublin Municipal Code Chapter 4.04.250(D) (Info Only - Established by City Ord/Code) Master license for organizer / per permitted event $39.00 $40.00 168 Business License Transfer Dublin Municipal Code Chapter 4.04.280 (Info Only - Established by City Ord/Code) Transfer is substantially similar to the ownership existing before the transfer / per transfer $62.00 $64.00 169 Duplicate Business License Dublin Municipal Code Chapter 4.04.290 (Info Only - Established by City Ord/Code) Replace any license previously issued license $23.00 $23.00 170 Delinquent Business License Processing Fee 22.00*22.00* 171 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party escrow / per payment $64.00 $66.00 Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration 408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance $122.00 $124.00 409 Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Fee Credit Flat fee $304.00 $310.00 410 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Impact Fee Credit Flat fee $304.00 $310.00 411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee $304.00 $310.00 412 Impact Fee Credit Application Processing Fee Per invoice $138.00 $141.00 413 Impact Fee Credit Invoice Change Fee Flat fee $172.00 $175.00 Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) 201 Livescan (Fingerprints)Fingerprinting / per application - Outside Agency /DOJ Fees charged separately $30.00 $31.00 202 Fingerprint Card Card / non-electronic prints - Outside Agency/DOJ Fees charged separately $46.00 $47.00 203 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) and (2)(Info Only - Established by State Law) Response to subpoena)$15.00**$15.00** Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 205 Records subpoena: photos saved to CD Duplication of photo records / per CD $71.00 $72.00 206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter $69.00 $70.00 208 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 - Ca. Govt Code 41612 (Info Only - Established by State Law) -Process and provide release document / per release $15.00**$15.00** 210 Towed / Stored Vehicle Release Provide release documentation for towed and/or stored vehicle / per vehicle $100.00 $100.00 Section 2.1: Police Services- Permits 220 Alcohol Beverage Control (ABC) – One Day Permit Issuance of documents required for an application to ABC / per application (Police Chief may waive for Dublin-based non-profit)$83.00 $85.00 221 Bingo Permit (Dublin Municipal Code Chapter 5.44)Annual license issuance per the Municipal Code / per application $121.00 $123.00 222 Dance Permit (Dublin Municipal Code Chapter 5.52)Processing of a dance permit per the municipal code / per permit $121.00 $123.00 223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)Processing of a fortune teller permit per the municipal code / per permit $121.00 $123.00 224 Gun Dealer Permit Processing of a Gun Dealer permit / per permit $242.00 $247.00 225 Massage Establishment – Initial (Dublin Municipal Code Chapter 4.20)Processing of a massage establishment permit per the municipal code / per location $411.00 $420.00 226 Massage Establishment – Yearly (Dublin Municipal Code Chapter 4.20)Annual permit after initial massage establishment permit / per permit $262.00 $268.00 228 Parade Permit (Dublin Municipal Code Chapter 5.12)Processing of a parade permit per the municipal code / per event (permit only - service charges per 5.12.100 additional)$225.00 $230.00 229 Peddler Permit (Dublin Municipal Code Chapter 4.16)Processing of a peddler permit per the municipal code / per application $242.00 $247.00 230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)Processing of a secondhand dealer permit per the municipal code / per permit $242.00 $247.00 231 Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter 6.76) Processing of a taxi company (owner) permit per the municipal code / per initial permit $242.00 $247.00 232 Taxi Company (Owner) Permit – Renewal (Dublin Municipal Code Chapter 6.76)Annual permit after initial Taxi Company (owner) permit / per permit $242.00 $247.00 233 Taxi Driver (Operator) Annual Permit – (Dublin Municipal Code Chapter 6.76)Annual permit Taxi Driver (operator) permit / per permit $242.00 $247.00 234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)Annual license issuance per the Municipal Code / per license $305.00 $311.00 Section 2.2: Police Services- Hourly Rates PS1 Sheriffs Technician Hourly rate for special services not otherwise defined / per hour $97.00 $99.00 PS2 Sheriff’s Deputy Hourly rate for special services not otherwise defined / per hour $195.00 $199.00 PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour $225.00 $230.00 Section 4.1: Fire Prevention Services Plan Review & Inspection Plan Review & Inspection 240 New Construction up to 5000 sq. ft. Per application $594.00 $607.00 241 New Construction 5000 sq. ft. to 45,000 sq. ft.Per application $1,280.00 $1,307.00 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 242 New Construction >45,000 sq. ft.Per application $1,671.00 $1,707.00 243 Tenant Improvement up to 5000 sq. ft. Per application $398.00 $407.00 244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.Per application $496.00 $507.00 245 Tenant Improvement >45,000 sq. ft. Per application $594.00 $607.00 246 Custom Single Family Residence Per application $300.00 $307.00 247 Processing, Review, Inspection & Approval of Licensed Care Facilities New Fee $361.00 $369.00 248 Review and Approval of Improvement plans and/or maps New Fee $244.00 $249.00 Fire Alarm Systems – (New or Tenant Improvements) 250 Fire Alarm System < 50 devices Per application $594.00 $607.00 251 Fire Alarm System > 50 devices Per application $1,084.00 $1,107.00 252 High-rise System Per building $1,769.00 $1,807.00 Fixed Fire Protection Systems 260 Medical Gas System Per system $594.00 $607.00 261 Hood Duct System Per system $594.00 $607.00 262 Halon or Clean Agent Per system $692.00 $707.00 263 Spray Booth per booth Per system $496.00 $507.00 Automatic Fire Sprinkler Systems, Commercial– (New or Tenant Improvements) 270 System < 20 heads Base fee per system $496.00 $507.00 271 System > 20 heads Base fee per system $986.00 $1,007.00 272 Plus amount per head in excess of 100 heads Per head $6.00 $6.00 273 Underground Water Supply Per system / tap $986.00 $1,007.00 Automatic Fire Sprinkler Systems, Residential– (New and Alterations) 275 NFPA 13 D master plan check and inspection Per system $790.00 $807.00 276 Additional permits for already approved master plan Per application $594.00 $607.00 277 NFPA 13R system (per unit, per building)Per unit up to 50 units. $790.00 $807.00 278 NFPA 13 System Per unit up to 50 units /Per System $1,084.00 $1,107.00 279 Underground Water Supply Per system / tap $1,084.00 $1,107.00 Section 4.2: Fire Prevention Services Regulated Activities 300 Annual Permits - Group 1 Aerosol,Open Flames &Candles,Fire Hydrants and Valves,Open Burning, Open Flames and Torches $103.00 $105.00 301 Annual Permits - Group 2 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 $156.00 $159.00 302 Annual Permits - Group 3 Temporary Membrane Structures and Tents >400 sq. ft. $209.00 $213.00 *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 303 Annual Permits - Group 4 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 Material, Pyroxylin Plastics,Refrigeration Equipment,Spraying &Dipping Operations, Production Facilities, Live Audiences $262.00 $268.00 304 Annual Permits - Group 5 Tire Rebuilding Plants $370.00 $377.00 305 Annual Permits - Group 6 Waste Handling $476.00 $486.00 306 Annual Permits - Group 7 Covered and Open Mall Buildings $690.00 $704.00 307 Equivalent Fees and Charges 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. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Annual Notice of Inspection (Self Inspection) 344 Annual notice of inspection (Waived if business is subject to Annual Regulated Activity Permit) Collected as supplement to the Annual Business Registration imposed under Dublin Municipal Code Chapter 4.04.250 / per year $37.00 $38.00 Section 4.3: Fire Works Displays & Sales Fire Works Displays 350 Display Aerial Base Fee Per event $318.00 $325.00 351 Additional amount per shell group 60 shells If applicable added to base fee $137.00 $140.00 352 Additional amount per shell group 61-120 shells If applicable added to base fee $244.00 $249.00 353 Additional amount per shell group 121-181 shells If applicable added to base fee $244.00 $249.00 354 Additional amount per shell group 181-240 shells If applicable added to base fee $244.00 $249.00 355 Additional amount per shell group > 241 shells If applicable added to base fee $350.00 $358.00 Fire Works Sales 356 Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(B)(Info Only - Established by City Ord/Code) Processing and administration of fireworks stands $141.00 $144.00 357 Fireworks Stand Inspection Cost to inspect sales locations $195.00 $199.00 Section 4.4: Fire Prevention Services- Hourly Rates FR1 Deputy Fire Marshall Hourly rate for special services not otherwise defined / per hour $195.00 $199.00 FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour $107.00 $109.00 Section 5.1: Housing Services Program Fees 501 Below Market Ownership Units - Transaction Fee Administration of the “For Sale” Inclusionary units / per unit per change in ownership – Including Initial $2,711.00 $2,769.00 502 Secondary Below Market Rate Unit - Transaction Fee Administration of the “Second Units” designated to meet Affordable Program requirements / per unit per change in ownership – including Initial $1,515.00 $1,547.00 504 Annual Below Market Rate Rental Monitoring Fee - 20 units or less Rental developments with Inclusionary units / per development with restricted rent $1,266.00 $1,293.00 505 Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units Rental developments with Inclusionary units / per development with restricted rent $2,058.00 $2,102.00 *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 5 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 506 Annual Below Market Rate Rental Monitoring Fee - 101 + units Rental developments with Inclusionary units / per development with restricted rent $2,964.00 $3,028.00 507 Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee First follow up (base fee); additional follow up audits T&M First Follow up $452.00 Additional - T&M First Follow up $462.00 Additional - T&M 508 Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when an inclusionary unit requires City approval / per request $1,011.00 $1,032.00 509 Secondary Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when a secondary inclusionary unit requires City approval / per request $570.00 $583.00 510 First time home loan program - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $1,913.00 $1,955.00 Section 6.1: Planning Division Use Permits (TUP/CUP) 550 Minor Use Permit Per application $1,063.00 $1,086.00 551 Minor Use Permit – Minor Amendment Per application $265.00 $271.00 552 Minor Use Permit – Major Amendment Per application $1,063.00 $1,086.00 553 Non-Residential Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $1,594.00 $1,629.00 554 Non-Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Administrator)Per application $1,594.00 $1,629.00 555 Residential Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $2,658.00 $2,715.00 556 Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Administrator)Per application $2,658.00 $2,715.00 558 Conditional Use Permit (CUP) – Large Family Daycare Home Remove $1,063.00 DELETE 559 Conditional Use Permit – Minor Amendment (Administrative Determination)Per request $531.00 $543.00 560 Conditional Use Permit – Time Extension (Administrative Determination)Per request $372.00 $380.00 561 Conditional Use Permit – Time Extension (Planning Commission Determination)Per request $1,594.00 $1,629.00 562 Temporary Use Permit - Minor Per application $265.00 $271.00 563 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/Searchlight Per sign / balloon $106.00 $108.00 572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $531.00 $543.00 573 Large Family Day Care Home Per application $265.00 DELETE 574 Zoning Clearance-General Per application $79.00 $81.00 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 Variance 580 Non-Residential Variance Per application T&M T&M 581 Residential Variance 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 592 Site Development Review – Single Sign (Master Sign Program is handled as a Site Development Review-General)Per Sign $345.00 $352.00 593 Site Development Review Waiver Per request $372.00 $380.00 594 Site Development Review Waiver for Projects' with Development Deposit Account Time & Material T&M T&M 595 Site Development Review – Time Extension (Administrative Determination)Per request $239.00 $244.00 596 Site Development Review – Time Extension (Planning Commission Determination)Per request $1,196.00 $1,221.00 PLANNED DEVELOPMENT (PD) PROCESSING 600 Planned Development Application (Stage 1 / Stage 2)Per application T&M T&M 601 Planned Development Minor Amendment –(Administrative Determination)Per application $544.00 $556.00 602 Planned Development Minor Amendment for Project's with Development Deposit Account Time & Material T&M T&M 603 Planned Development Minor Amendment – (Planning Commission Determination)Per application T&M T&M 604 Planned Development Major Amendment – (City Council Determination)Per application T&M T&M 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 $212.00 $217.00 612 Estoppel Certificate – Development Agreement Per certificate prepared when requested by entity not a party to the Development Agreement $247.00 $253.00 613 Heritage Tree Removal Permit Per tree $265.00 $271.00 614 Preparation of Mailing Address Labels (Noticing Requirements)Per set of labels $69.00 $70.00 615 Equivalent Fees and Charges 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 As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 616 General Plan Amendment Time & Material T&M T&M 617 Specific Plan Amendment Time & Material T&M T&M 618 Tentative Map Time & Material T&M T&M 619 Development Agreement Time & Material T&M T&M 620 Lot line adjustment Time & Material T&M T&M 621 Building division permit referral Per application $144.00 $147.00 *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 7 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 Section 6.3: Planning Composite Hourly Rates & Overhead PL1 Composite City Planning Staff Hourly Rate (Includes Overhead)Per Hour for T&M activities $293.00 $299.00 PL3 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 30.0%*30.0%* Section 7.1: Building and Safety Division – Building Permits (Total Valuation) Building Permits Based on Valuation Formula /$ Valuation 700 $0-$500 Per calculated valuation $50.00 $50.00 701 $501-$1,000 Per calculated valuation $107.00 $109.00 702 $1,001-$2,000 Per calculated valuation $164.00 $168.00 703 $2,001-$3,000 Per calculated valuation $225.00 $230.00 704 $3,001-$4,000 Per calculated valuation $256.00 $261.00 705 $4,001-$5,000 Per calculated valuation $311.00 $318.00 706 $5,001-$10,000 (first $5000)Per calculated valuation $311.00 $318.00 707 $5,001-$10,000 (each additional $1000)Per calculated valuation $54.00 for ea. $1,000 or fraction thereof $55.00 for ea. $1,000 or fraction thereof 708 $10,001-$50,000 (first $10,000)Per calculated valuation $581.00 $593.00 709 $10,001-$50,000(each additional $1000)Per calculated valuation $29.00 for ea. $1,000 or fraction thereof $30.00 for ea. $1,000 or fraction thereof 710 $50,001-$100,000 (first $50,000)Per calculated valuation $1,741.00 $1,793.00 711 $50,001-$100,001 (each additional $1000)Per calculated valuation $28.00 for ea. $1,000 or fraction thereof $29.00 for ea. $1,000 or fraction thereof 712 $100,001-$500,000 (first $100,000)Per calculated valuation $3,141.00 $3,243.00 713 $100,001-$500,000 (each additional $1000)Per calculated valuation $23.00 for ea. $1,000 or fraction thereof $23.00 for ea. $1,000 or fraction thereof 714 $500,001 and up (first $500,000)Per calculated valuation $12,341.00 $12,443.00 715 $500,001 and up (each additional $1000)Per calculated valuation $12.00 for ea. $1,000 or fraction thereof $13.00 for ea. $1,000 or fraction thereof 716 Demolition permits and removal of underground tanks Calculate using valuation factors above 50% of the fee calculation based on valuation 50% of the fee calculation based on valuation Section 7.2: Building and Safety Division – Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation Single Family detached tract housing (when using a Master Plan Check) 720 $100,001-$500,000 (first $100,000)Per calculated valuation $2,472.00 $2,525.00 721 $100,001-$500,001 (each additional $1000)Per calculated valuation $11.00 for ea. $1,000 or fraction thereof $11.00 for ea. $1,000 or fraction thereof 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 $1,000 of the preceding Fee. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 722 $500,001 and up (first $500,000)Per calculated valuation $6,872.00 $6,925.00 723 $500,001 and up (each additional $1000)Per calculated valuation $4.00 for ea. $1,000 or fraction thereof $4.00 for ea. $1,000 or fraction thereof Building Permit State Surcharges 725 California Building Standards Commission Green Building Valuation Surcharge (Info Only) State fee required to be collected based on permit valuation $1.00** for ea. $25,000 or fraction thereof $1.00** for ea. $25,000 or fraction thereof 726 Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.13** per $1,000 $0.13** per $1,000 727 Non-Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.28** per $1,000 $0.28** per $1,000 Section 7.3: Building and Safety Division – Residential Flat Fees Residential Building Permits - Flat Fees 730 Bathroom Remodel or Repair Per bathroom $397.00 $406.00 731 Electrical Appliances Per Appliance - Installation of electrical appliances per “Service Explanation” #1 $110.00 $112.00 732 Electrical Circuits (first)First or single circuit per “Service Explanation” #2 $110.00 $112.00 733 Electrical Circuits (each additional)Fee for each additional circuit per “Service Explanation” #2 $19.00 $19.00 734 Electrical Panels (first)First or single panel per “Service Explanation” #3 $163.00 $167.00 735 Electrical Panels (each additional)Fee for each additional panel per “Service Explanation” #3 $51.00 $52.00 736 Fireplace Insert Per single installation / per “Service Explanation” #4 and #5 $207.00 $211.00 737 Garbage Disposal Per single installation / per “Service Explanation” #1 $90.00 $92.00 738 Gas Piping System Per single installation / per “Service Explanation” #6 $203.00 $207.00 739 Hot Tub / Spa Portable Per single installation “Service Explanation” #7 $203.00 $207.00 740 HVAC System Per system / “Service Explanation” #8 $215.00 $220.00 741 Kitchen Remodel or Repair (w/o structural modifications)Per permit, limited to one kitchen $670.00 $685.00 742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $103.00 $105.00 743 Motors Per “Service Explanation” #9 $215.00 $220.00 744 Plumbing Fixture Per “Service Explanation” #1 and #2 $98.00 $101.00 745 Roofing Replacement (Residential)For re-roofing a single family dwelling $229.00 $234.00 746 Shower / tub replacement only Per unit $163.00 $167.00 747 Solar Panel - Residential Rooftop Photovoltaic (Up to 15Kw)Per permit $262.00 $268.00 748 Solar Panel - Residential Rooftop Photovoltaic (for each Kw above 15 or fraction thereof)Each Kw above 15 of fraction thereof $15.00**$15.00** 750 Solar Pool Heating System Per system (when not included with original pool permit)$316.00 $323.00 751 Solar Water Heaters Per application $270.00 $275.00 752 Ventilation Fan Per “Service Explanation” #10 $86.00 $87.00 753 Water Heater Per “Service Explanation” #8 $98.00 $101.00 754 Water Piping System Per single installation / per “Service Explanation” #6 $203.00 $207.00 755 Window Replacements (first 5 windows)Per application containing 1-5 windows $196.00 $200.00 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 756 Window Replacements (each additional window)Additional per window charge added to base 1-5 window charge on same application $10.00 $10.00 SERVICE EXPLANATIONS FOR ResidentIAL FLAT FEES 1 2 3 4 5 6 7 8 9 10 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)Per Permit $1,000.00**$1,000.00** 764 Solar Panel - Non-Residential Rooftop Photovoltaic (51 Kw-250 Kw)Per kilowatt between 51-250 $7.00**$7.00** 765 Solar Panel - Non-Residential Rooftop Photovoltaic (above 251 Kw)Per kilowatt above 251 $5.00**$5.00** 766 Replacement in - kind Heating and or Air conditioning units Per unit - “Service Explanation” #8 $661.00 $675.00 767 Water heaters - standard Per water heater - "Service Explanation" #8 $163.00 $167.00 768 Reroof Base (Initial square)Per initial square (10ft X 10ft) area $127.00 $130.00 769 Reroof – Additional beyond base Each additional square (10ft x 10ft) area or fraction thereof $12.00 $13.00 Section 7.5: Building and Safety Division – Construction Debris & Demolition 771 Residential per C&D phase/bond required Per Phase $406.00 $414.00 772 Residential non bonded project Per application $224.00 $229.00 774 Commercial - bonded Per application $406.00 $414.00 775 Commercial - non-bond Per application $224.00 $229.00 Section 7.6: Building & Safety- Composite Hourly Rates & Overhead BS1 Composite City Building & Safety Staff Hourly Rate (Includes Overhead)Per hour for T&M activities $226.00 $231.00 BS2 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%* Section 7.7: Building and Safety Division – Other Fees 780 Additional plan checking, alternate means and methods applications, or plan revisions Time and Materials T&M T&M 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). 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). 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, For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work). 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. For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, outlets, switches, receptacles, fixtures). For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures). For the installation, relocation or replacement of each vent or factory-built chimney. For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory-built chimney). 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. 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). *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,355.00 $1,384.00 782 Code compliance survey Initial 100 sq. ft.$670.00 $685.00 783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $24.00 $24.00 784 In-plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M 785 Moved building inspection fee Per building T&M T&M 786 Plan storage fee Applies to plans required to be prepared by a professional engineer or architect $10.00 $10.00 787 Re-inspection fee.Per each re-inspection; on Multi-Family, fee is calculated per unit $188.00 $192.00 788 Review geologic reports required by the Alquist-Priolo Special Studies Zones Act Per application request T&M T&M 789 Service requested outside of regular working hours / business days (4 hour min)Per hour with a four hour minimum $256.00 $261.00 790 Special Investigations (Code compliance survey, lockout inspection or other special investigation.) Per investigation; cost of investigation shall be in addition to the fees for any new installation made as part of the correction T&M T&M 791 Address Requests (single address)Per Request $120.00 $122.00 792 Address Requests (subdivision/multiple)Time & Material T&M T&M 793 Issue permit refund Per refund $71.00 $72.00 794 Temporary Certificate of Occupancy Per Application $183.00 $187.00 795 Equivalent Fees and Charges 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 As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 8.1: Engineering / Public Works – Other Fees 800 Copies - 24" x 36"Per Sheet $5.00*$5.00* 801 Copies of Map - plotted GIS map Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 802 Research Fee Per 1/2 Hour $155.00 $158.00 803 Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision Time & Materials T&M T&M 804 Subdivision and Development Improvement Plan/Map Check Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum deposit; maximum $25,000)T&M T&M 805 Subdivision Inspections Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum initial deposit; maximum $100,000)T&M T&M 806 Special Study Review (i.e., Traffic Study)New Fee: $5,000 Initial Deposit (Time & Materials)T&M T&M 807 Permit processing fee Includes cost of processing grading or encroachment permit or misc. permit $138.00 $141.00 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 808 Trenching / Road Cuts – Base transverse and longitudinal trenches, road cuts, 1 - 100 sq. ft.Base Permit cost up to 100 sq. ft. $495.00 $506.00 809 Trenching / Road Cuts – Over 100 SF transverse and longitudinal trenches, road cuts, >100 sq. ft.Additional permit cost per additional square foot in excess of 100 sq. ft.$2.00 $2.00 810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft Base Permit cost up to 50 sq. ft.$619.00 $633.00 811 Construction concrete sidewalk, curb, and gutter greater than 50 sq. ft Additional permit cost per additional linear foot in excess of 50 sq. ft.$2.00 $2.00 812 Constructing concrete driveways: Residential Per Driveway- Residential $743.00 $759.00 813 Constructing concrete driveways: commercial Per Driveway - Commercial $1,238.00 $1,265.00 814 Constructing drain inlets, manholes, and connections to same Connection of inlet $990.00 $1,012.00 815 Encroachment Permit Resurfacing Surcharge – 100 sq. ft. or less Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of roadway $106.00 $108.00 816 Encroachment Permit Resurfacing Surcharge – per sq. ft. after 100 sq. ft.In addition to base charge for up to 100 sq. ft. – an additional per sq. ft. $1.00 per square foot $1.00 per square foot 817 Transportation / Oversized Vehicle Permits: Annual (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1));per annual permit application $90.00** $90.00** 818 Transportation / Oversized Vehicle Permits: Single trip (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per single trip application $16.00** $16.00** 819 Block party / street closure Per application See Encroachment Fee See Encroachment Fee 820 Filming/Photography Within Public Right of Way - Professional Fee Per Application $732.00 $748.00 821 Filming / Photography Within Public Right of Way - Basic fee Per application See Encroachment Fee See Encroachment Fee 822 Building division permit referral - Residential Per application $603.00 $616.00 823 Building division permit referral - non Residential Per Application $906.00 $926.00 824 Personal Wireless Service Facility Permit $5,000 Initial Deposit (Time & Materials)T&M T&M 825 Watercourse Protection Permit $15,000 Initial Deposit (Time & Materials)T&M T&M 826 ADA site compliance review Per application $906.00 $926.00 827 Newsrack Permit Per application / single space in City-owned newsrack $372.00 $380.00 828 Inspection: Public improvements construction; grading; encroachment permits Per hour T&M T&M 829 Equivalent Fees and Charges 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 As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 830 Amended map or certificate of correction Fixed Fee $614.00 $627.00 831 Street Vacations/Abandonment, Right of Way Dedication Review $2,000 Initial Deposit (Time & Materials)T&M T&M 832 Certificates of compliance, mergers, parcel map waivers $3,000 initial deposit (Time & Materials)T&M T&M 833 Investigation fee/work without a permit (encroachment)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)$247.00 -Base Over 1 Hour - (T&M)$253.00 -Base Over 1 Hour - (T&M) 834 Traffic control plan review (encroachment)Fixed Fee $363.00 $371.00 835 Processing extension of subdivision improvement agreement or development agreement (subdivision)Time & Materials T&M T&M 836 Warranty inspection and project closeout (subdivision)Fixed Fee $906.00 $926.00 837 Condition of approval compliance review or single parcel review (no improvement plans)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)$310.00 -Base Over 1 Hour - (T&M)$317.00 -Base Over 1 Hour - (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 12 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 838 Grading Plan Review/Site Work Permit Review $5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time & Materials)T&M T&M 839 Grading Inspection $15,000 initial deposit (Time & Materials)T&M T&M 840 Erosion Control Review and Inspection $1,000 initial deposit (Time & Materials)T&M T&M 841 Nuisance Abatement - Tree trimming, Sidewalk Repair See muni code See Muni Code See Muni Code Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond) 850 Transverse and longitudinal trenches, road cuts, and other street excavation work – 50 square feet of less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00*$500.00* 851 Transverse and longitudinal trenches, road cuts, and other street excavation work – in excess of 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* $500.00 + $5.00/ 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. in excess of 50 sq. ft.* $500.00 + $5.00/ 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* 855 Concrete Curb and / or gutter more than 30 linear feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 + $20.00/ linear ft. in excess of 30 linear ft.* $500.00 + $20.00/ linear ft. in excess of 30 linear ft.* 856 Residential Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 Minimum* $500.00 Minimum* 857 Commercial Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00 Minimum* $1,000.00 Minimum* 858 Drop inlets, manholes and connections to same Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1.000.00 Minimum* $1.000.00 Minimum* 859 Temporary street or lane closures Minimum Bond Amount Per Application - See Section 8.2(A): Conditions No Deposit / Bond Required No Deposit / Bond Required 860 Miscellaneous encroachment work Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Amount to be determined by the Public Works Director in accordance with the nature and scope of work 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 Section 8.3: Engineering- Composite Hourly Rates & Overhead EN1 Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead)Per hour for T&M activities $310.00 $317.00 EN2 Composite City Public Works / Engineering Inspectors Rate (Includes Overhead)Per hour for T&M activities $247.00 $253.00 EN5 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 26%*26%* Section 8.4: Environmental Programs- Fees 870 Building division permit referral Flat Fee $482.00 $493.00 - 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 871 Stormwater Treatment Measure Inspection Per Hour $247.00 $253.00 872 Storm Drain Medallion Each Medallion $10.00 $10.00 873 Stormwater Facility Inspections: Restaurant/Commercial Flat Fee $406.00 $414.00 874 Trash Capture/Enclosure Inspection Flat Fee $206.00 $210.00 875 Review of Annual Maintenance Reports of privately maintained post- construction Flat Fee $229.00 $234.00 876 Initial Annual Self Haul Permit Annual Permit $599.00 $611.00 877 Annual Self Haul Permit Renewal Annual Permit $358.00 $365.00 878 Equivalent Fees and Charges 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 As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 8.5: Environmental Programs- Composite Hourly Rates ENV1 Environmental Coordinator Per Hour $209.00 $213.00 ENV2 Environmental Technician Per Hour $179.00 $183.00 ENV3 Office Assistant II Per Hour $124.00 $127.00 Section 9.1: City Attorney – Development Application Processing CA1 Overhead Rate – Applied to City Attorney Costs associated with Planning and Engineering Applications Percentage applied to City costs 44%*44%* CA2 Equivalent Fees and Charges 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 As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 10.1: Parks & Recreation Program Fees - Activity Fees** Family Programs FP1 After School Recreation/Middle School Union Full Session (3 sessions / 13 weeks each) Resident $762 Non-Resident $914 (beginning 5/1/19) No Change FP2 After School Recreation/Middle School Union Late Fee (per minute)Flat Fee $10 Plus $1 each minute No Change FP3 Seasonal Half Day Camps One week session Resident $101 Non-Resident $121 No Change FP4 Seasonal Full Day Camps One week session (full day)Resident $244 Non-Resident $293 No Change 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 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 the City Council. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 FP5 Camp Connector AM/PM Connector (1.5 - 2 hours each)Residet $40 Non-Resident $48 No Change FP6 Camp Connector Lunch Connector (1 hour)Resident $20 Non-Resident $24 No Change FP7 Dublin L.E.A.D. Program Recreation Job Training Program Resident $114 Non-Resident $137 No Change Preschool Programs PP1 Dublin Preschool - 3-Year Old Classes 2 days per week (3 sessions / 11 weks each)Resident $538 Non-Resident $646 No Change PP2 Dublin Preschool - 4-Year Old Classes 2 days per week (3 sessions / 11 weeks each) Resident $571 Non-Resident $685 No Change PP3 Dublin Preschool - 3-Year Old Classes 3 days per week ( 3 sessions / 11 weeks each) Resident $804 Non-Resident $965 No Change PP4 Dublin Preschool - 4-Year Old Classes 3 days per week ( 3 sessions / 11 weeks each) Resident $845 Non-Resident $1,014 No Change PP5 Dublin Preschool - 4-Year Old Classes 4 days per week ( 3 sessions / 11 weeks each) Resident $1,280 Non-Resident $1,536 No Change PP6 Little Lovies 8 classes Resident $216 Non-Resident $259 (Delete) Discontinued PP7 Camp Shamrock 1 week session (half day)Resident $123 Non-Resident $148 No Change Senior Center Programs SC1 Activity Fee Per activity Resident $3-$15 Non-Resident $3.5-$18 No Change SC2 Special Luncheons Per Luncheon Resident $10-$20 Non-Resident $12-$24 No Change SC3 Dances Pre-Registrations Resident $10-$25 Non-Resident $13-$30 No Change SC4 Dances At the Door Resident & Non-Resident $15- $40 No Change SC5 Trips and Tours City Trips & Tours Resident & Non-Resident $15- $100 No Change SC6 Trips and Tours - Additional fee Contracted Trips & Tours Resident & Non-Resident $25- $300 No Change Sports Programs SP1 Basketball Adult League Resident $499-$699 Non-Resident $599-$839 No Change SP2 Softball Adult League Resident $499-$699 Non-Resident $599-$839 No Change SP3 Sports League Late Registration Fee Resident $25 Non-Resident $25 No Change Adult Sports *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 SP4 Junior Warriors Basketball League - Winter Season Resident $183 Non-Resident $220 No Change SP5 Junior Warriors Basketball League - Summer Season Resident $127 Non-Resident $152 No Change SP6 Teeball League Resident $120 Non-Resident $144 No Change SP7 Basketball Clinics Resident $51-$64 Non-Resident $61-$77 No Change Wave WV1 Children under 2 Resident and Non-Resident Fee $3 No Change WV2 Recreational Swimming Under 40"Resident Fee $13 Non-Resident Fee $15 No Change WV3 Recreational Swimming Over 40"Resident Fee $15 Non-Resident Fee $17 No Change WV4 Group Resident & Non-Resident Fee $12 No Change WV5 Military Military Personnel, veterans, reservists, active duty military (up to 3 guests) (1)$10 No Change WV6 Recreational Swimming Under 40"Resident Fee $11 Non-Resident $13 (Delete) - Discontinued WV7 Recreational Swimming Over 40"Resident Fee $13 Non-Resident Fee $15 (Delete) - Discontinued WV8 Group Resident & Non-Resident Fee $10 (Delete) - Discontinued WV9 Children under 2 Resident $20 No Change WV10 Recreational Swimming Under 40" (M-Th)Resident $75 No Change WV11 Recreational Swimming Over 40" (M-Th)Resident $85 No Change WV12 Waterpark Family Pass (Resident Only)Family waterpark summer season pass for Residents only.$270 No Change WV13 Youth Swimming Lessons Per class rate $14 No Change WV14 Pre-School Swimming Lessons Per class rate $20 No Change WV15 Adult Swimming Lessons Per class rate Resident Fee $26 Non-Resident Fee $31 No Change WV16 Semi-Private Swimming Lessons Per class rate $35 No Change WV17 Private Swimming Lessons Per class rate $55 No Change WV18 Competitive Stroke Class Per class rate Resident $12 Non-Resident $14 No Change WV19 Lap Swim/Water Walking Per visit charge. Purchase of $50 punch card allows 10 visits $6 No Change WV20 Fitness Swim Pass - Monthly Pass Monthly fitness swim pass $70 No Change WV21 Fitness Swim Pass - Annual Pass Annual fitness swim pass $700 No Change WV22 Water Aerobics Per class rate Resident and Non-Resident Fee $12 No Change WV23 Land and Sea Camp (Full Day) (1)Per day rate Resident $60 Non-Resident $72 (Delete) - Consolidated Under Seasonal Full Day Camps Youth Sports Waterpark Admission Fees (Full Day) Waterpark Admission Fees (Partial Day) Waterpark Season Pass (Resident) Adminission Fees (1) (M-Th) *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 WV24 Land and Sea Camp (Half Day) (1)Per day rate Resident $32 Non-Resident $39 (Delete) - Consolidated Under Seasonal Half Day Camps WV25 Birthday Party Package - SUMMER (1) Party Packages (Per person)Resident $27 Per Person Non-Resident $32 Per Person Resident $30 Per Person Non-Resident $36 Per Person WV26 Birthday Party Package - SPRING, FALL, WINTER (1) Party Packages (Per person)Resident $20 Per Person Non-Resident $24 Per Person Resident $22 Per Person Non-Resident $26 Per Person WV27 Public Adress Announcements (1)3 personal announcements (birthdays, renunions, personal messages)$25 No Change WV28 Natatorium Recreational Swim per visit charge. Purchase of $50 punch card allows 10 visits.$6 No Change HERITAGE PARK & MUSEUMS HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person $3.00 No Change HP2 Ghosts Of Dublin Tour Per Person Admission Fee Resident $14 Non-Resident $17 No Change HP3 Hands On History Events Per Person Per Event Resident $5 Non-Resident $6 No Change HP4 Group Tours Per Person Per Tour $5.00 No Change HP5 School Field Trips Per Student Per Field Trip $4.00 No Change HP6 Pioneer Activity Per Student Per Activity $1.50 No Change HP7 Li'L Pioneer Camp Age 3 - 5 Years, One Week-Long Camp, 3 Hours/Day Resident $125 Non-Resident $150 (Delete) - Consolidated Under Seasonal Half Day Camps HP8 Young Pioneer Camp Age 6 - 12 Years, One Week-Long Camp, 4 Hours/Day Resident $150 Non-Resident $180 (Delete) - Consolidated Under Seasonal Half Day Camps Contract Classes Varies No Change CF1 Interment Fees Cremation/Burial $330 No Change CF2 Interment Fees Earth Burial $4,985 No Change CF3 Memorial Bench Memorial Bench With Ability To Hold Human Remains $3,300.00 No Change CF4 Memorial Boulder Memorial Boulder With Ability To Hold Human Cremations $2,800.00 No Change CF5 Memorial Tree Hawthorn Tree With Plaque, No Human Remains $800.00 No Change CF6 Memorial Brick Memorial Brick With Personalized Inscription, No Human Remains $350.00 No Change Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center** Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees** 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. *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 Civic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update) FR1 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meetings No Fee No Change FR2 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $68/hour No Change FR3 Individuals or Other Groups Resident $90/hour Non-Resident $108/hour No Change FR4 Commercial Uses Dublin-based Business $120/hour Non Dublin-based Business $144/hour No Change Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update) FR5 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Use during regular business hours for the purpose of meetings - (Please refer to the Facility Use Rental Policy) Setup/Takedown Fee Only of $15 per hour per Facility Attendant. Number of Attendants dependent on facilities used and the setup needs. No Change FR6 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Use During outside of business hours for the purpose of meetings - (Please refer to the Facility Use Rental Policy) $15/hour No Change FR7 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Used for the purpose of fundraising $45/hour No Change FR8 Individuals or Other Groups Resident $60/hour Non-Resident $72/hour No Change FR9 Commercial Uses Dublin-based Business $80/hour Non Dublin-based Business $96/hour No Change FR10 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly rental rates No Change Heritage Park & Museums Facility Rental - Kolb Sunday School Barn *Deposit of $500 (Update) FR11 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Use during regular business hours for the purpose of meetings - (Please refer to the Facility Use Rental Policy) Setup/Takedown Fee Only of $15 per hour per Facility Attendant. Number of Attendants dependent on facilities used and the setup needs. 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 18 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 FR12 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Use during outside of business hours for the purpose of meetings - (Please refer to the Facility Use Rental Policy) $25/hour No Change FR13 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Use for the purpose of fundraising $76/hour No Change FR14 Individuals or Other Groups Resident $100/hour Non-Resident $120/hour No Change FR15 Commercial Uses Dublin-based Business $134/hour Non Dublin-based Business $161/hour No Change FR16 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly rental rates No Change Heritage Park & Museums Facility Rental - Lawn Area *Deposit of $500 (Update) FR17 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Lawn Area fee for the purpose of meetings during Heritage Park & Museums business hours. Fee is per attendant per hour. Lawn Area per hour fee for the purpose of meetings outside Heritage Park & Museums business hours. $15/hour $19/hour No Change FR18 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations and Youth Sports Leagues Lawn Area per hour fee for the purpose of fundraising.$57/hour No Change FR19 Individuals or Other Groups Lawn Area per hour fee. Resident $75/hour Non-Resident $90/hour No Change FR20 Commercial Uses Lawn Area per hour fee. Resident $100/hour Non-Resident $120/hour No Change Library Community Room *Deposit of $500 (Update) FR21 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meetings No Fee No Change FR22 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $68/hour No Change FR23 Individuals or Other Groups Resident $90/hour Non-Resident $108/hour No Change FR24 Commercial Uses Dublin-based Business $120/hour Non Dublin-based Business $144/hour 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 19 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 Senior Center Facility Rental - Ballroom *Deposit of $500 (Update) FR25 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meetings $46/hour No Change FR26 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $139/hour No Change FR27 Individuals or Other Groups Resident $185/hour Non-Resident $222/hour No Change FR28 Commercial Uses Dublin-based Business $246/hour Non Dublin-based Business $296/hour No Change Senior Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - *Deposit of $500 (NEW) FR29 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues - (NEW) Use during regular business hours NEW $15 per hour FR30 Public Agencies, Dublin Chamber of Commerce, Dublin- based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use Outside of Regular Business Hours NEW $23 per hour FR31 Individuals or Other Groups NEW Resident $80/Non-Resident $96 FR32 Commercial Uses NEW Dublin-based Business $115/hour Non Dublin-based Business $138/hour Senior Center Facility Rental - Classroom A *Deposit of $500 (Update) FR33 Use for the purpose of meeting in conjunction with rental of the Senior Center Ballroom.$9/hour No Change FR34 Use for the purpose of meeting as a standalone rental during Senior Center busniess hours.$15/hour No Change FR35 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $23/hour No Change FR36 Individuals or Other Groups Resident $37/hour Non-Resident $44/hour No Change FR37 Commercial Uses Dublin-based Business $49/hour Non Dublin-based Business $59/hour No Change Senior Center Facility Rental - Classroom B *Deposit of $500 (Update) Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 FR38 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meeting, per hour fee $15/hour No Change FR39 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising, per hour fee $23/hour No Change FR40 Individuals or Other Groups Per hour fee Resident $28/hour Non-Resident $34/hour No Change FR41 Commercial Uses Per hour fee Dublin-based Business $38/hour Non Dublin-based Business $46/hour No Change Senior Center Facility Rental - Classroom C/D *Deposit of $500 (Update) FR42 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meeting $15/hour No Change FR43 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $23/hour No Change FR44 Individuals or Other Groups Per hour fee Resident $37/hour Non-Resident $44/hour No Change FR45 Commercial Uses Per hour fee Dublin-based Business $49/hour Non Dublin-based Business $59/hour No Change Senior Center Facility Rental - Meeting Room *Deposit of $500 (Update) FR46 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of meeting $4/hour No Change FR47 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $13/hour No Change FR48 Individuals or Other Groups Resident $17/hour Non-Resident $20/hour No Change FR49 Commercial Uses Dublin-based Business $22/hour Non Dublin-based Business $27/hour No Change Shannon Center Facility Rental - Ambrose Hall *Deposit of $750 *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 FR50 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use during regular business hours - (Please refer to the Facility Use Rental Policy) Setup/Takedown Fee Only of $15 per hour per Facility Attendant. Number of Attendants dependent on facilities used and the setup needs. No Change FR51 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use Outside of Regular Business Hours - (Please refer to the Facility Use Rental Policy)$85/hour No Change FR52 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $188/hour No Change FR53 Individuals or Other Groups Resident $250/hour Non-Resident $300/hour No Change FR54 Commercial Uses Dublin-based Business $332/hour Non Dublin-based Business $400/hour No Change Shannon Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - *Deposit of $500 (NEW) FR55 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues - (NEW) Use during regular business hours NEW $15 per hour FR56 Public Agencies, Dublin Chamber of Commerce, Dublin- based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use Outside of Regular Business Hours NEW $23 per hour FR57 Individuals or Other Groups NEW Resident $80/Non-Resident $96 FR58 Commercial Uses NEW Dublin-based Business $115/hour Non Dublin-based Business $138/hour Shannon Center Facility Rental - Multipurpose Room *Deposit of $500 FR59 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use during regular business hours - (Please refer to the Facility Use Rental Policy) Setup/Takedown Fee Only of $15 per hour per Facility Attendant. Number of Attendants dependent on facilities used and the setup needs. No Change FR60 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use outside of regular business hours - (Please refer to the Facility Use Rental Policy)$24/hour 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 22 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 FR61 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $53/hour No Change FR62 Individuals or Other Groups Resident $70/hour Non-Resident $84/hour No Change FR63 Commercial Uses Dublin-based Business $93/hour Non Dublin-based Business $112/hour No Change Shannon Center Facility Rental - Classroom *Deposit of $500 FR64 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use during regular business hours - (Please refer to the Facility Use Rental Policy) Setup/Takedown Fee Only of $15 per hour per Facility Attendant. Number of Attendants dependent on facilities used and the setup needs. No Change FR65 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use outside of regular business hours - (Please refer to the Facility Use Rental Policy)$14/hour No Change FR66 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Use for the purpose of fundraising $23/hour No Change FR67 Individuals or Other Groups Resident $30/hour Non-Resident $36/hour No Change FR68 Commercial Uses Dublin-based Business $40/hour Non Dublin-based Business $48/hour No Change Stager Gym Facility Rental *Deposit of $500 (NEW) FR69 Dublin Sports League Organizations, Public Agencies, Dublin Chamber of Commerce, Dublin Charitable and Social Welfare Organizations Resident Fee Only $40/hour No Change FR70 Individuals or Other Groups Resident $60/hour Non-Resident $72/hour No Change FR71 Commercial Uses Dublin-based Business $80/hour Non Dublin-based Business $96/hour No Change Wave Rentals WR1 Weekday Cabanas (3) 10'x10' structure with privacy screening, patio furniture. $80 No Change WR2 Weekend Cabanas (3) 10'x10' structure with privacy screening, patio furniture.$90 No ChangeShaded Space Rentals *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 WR3 Group Picnic Areas (5) shaded areas with picnic benches seating 50.$100 No Change WR4 Luxury Lounges (10+) Portable shaded coverings with two lounges.$40 No Change WR5 Competition Pool, Natatorium, Children's Play Pool and Waterslide Tower Resident & Non-Profit $1,200 Non-Resident $1,440 Commercial $1,750 No Change WR6 Children's Play Pool Resident & Non-Profit $330 Non-Resident $400 Commercial $500 No Change WR7 Lower Level of Tower Resident & Non-Profit $380 Non-Resident $460 Commercial $560 No Change WR8 Full Waterslide Tower Resident & Non-Profit $450 Non-Resident $540 Commercial $680 No Change WR9 Natatorium Rental Resident & Non-Profit $280 Non-Resident $340 Commercial $410 No Change WR10 Competition Pool Per Lane Renal Fee During Normal Operating Hours Resident & Non-PROFIT $12/hour Non-Resident $14/hour Commercial $19/hour No Change WR11 Competition Pool Rental (during normal business hours) Resident & Non-Profit $280 Non-Residential $340 Commercial $410 No Change WR12 Community Room Rental Deposit of $500 (NEW) Resident & Non-Profit $100 Non-Resident $118 Commercial $154 No Change WR13 Picnic Area Rental (added to other rental)Add-on Amenity, Flat $25/hr No Change WR14 Additional Staff Add-on Staffing Charge where appropriate, Flat $30/hr No Change WR15 Other Amenities & Services Amenity Charge/Additional Set-up Fee Add-on Facility Usee Fee where appropriate for use of amenities such as PA, Scoreboard, Water Polo Configuration, or other recreational amenities not included in standard rental fees No Change Pool/Amenity Rentals Shaded Space Rentals Other Amenities & Services *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 WR16 Wave Locker Fees Locker fees for the storage of guest items Storage fee based on locker size $5-$15 No Change Section 10.4: Parks & Recreation Program Fees - Picnic Area Rental Fees** Emerald Glen Park Picnic Area Rentals N/A Emerald Glen Park - Area A (seats 56) $28/day Use for the Purpose of Fundraising $64/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area B (seats 48) $24/day Use for the Purpose of Fundraising $54/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area C (seats 96) $48/day Use for the Purpose of Fundraising $108/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Areas ABC (seats 200) $100/day Use for the Purpose of Fundraising $226/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area D (seats 36) $18/day Use for the Purpose of Fundraising $41/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area E (seats 24) $12/day Use for the Purpose of Fundraising $28/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area A (seats 56)Resident $84/day Non-Resident$101/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area B (seats 48)Resident $72/day Non-Resident $86/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area C (seats 96)Resident $144/day Non-Resident $173/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Areas ABC (seats 200)Resident $300/day Non-Resident $360/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area D (seats 36)Resident $54/day Non-Resident $65/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area E (seats 24)Resident $36/day Non-Resident $43/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Individuals or Other Groups *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 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 N/A Commercial Uses Emerald Glen Park - Area A (seats 56) Dublin-based Business $112/day Non Dublin-based Business $134/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area B (seats 48) Dublin-based Business $96/day Non Dublin-based Business $115/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emeral Glen Park - Area C (seats 96) Dublin-based Business $192/day Non Dublin-based Business $230/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Areas ABC (seats 200) Dublin-based Business $400/day Non Dublin-based Business $480/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area D (seats 36) Dublin-based Business $72/day Non Dublin-based Business $86/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Emerald Glen Park - Area E (seats 24) Dublin-based Business $48/day Non Dublin-based Business $58/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Park Picnic Area Rentals PR1 Picnic Area (seats 200)NEW $100/4 hours $25 each additional hour Use for the Purpose of Fundraising $226/4 hours $57 each additional hour PR2 Picnic Area (seats 96)NEW $48/4 hours $12 each additional hour Use for the Purpose of Fundraising $108/4 hours $27 each additional hour PR3 Picnic Area (seats 80)NEW $44/4 hours $11 each additional hour Use for the Purpose of Fundraising $85/4 hours $21 each additional hour PR4 Picnic Area (seats 64)NEW $32/4 hours $8 each additional hour Use for the Purpose of Fundraising $73/4 hours $18 each additional hour Commercial Uses Commercial Uses Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues*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 26 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 PR5 Picnic Area (seats 56)NEW $28/4 hours $7 each additional hour Use for the Purpose of Fundraising $64/4 hours $16 each additional hour PR6 Picnic Area (seats 48)NEW $24/4 hours $6 each additional hour Use for the Purpose of Fundraising $54/ 4 hours $14 each additional hour PR7 Picnic - Area (seats 36)NEW $18/4 hours $5 each additional hour Use for the Purpose of Fundraising $41/4 hours $10 each additional hour PR8 Picnic Area (seats 24)NEW $12/4 hours $3 each additional hour Use for the Purpose of Fundraising $28/4 hours $7 each additional hour PR9 Picnic Area (seats 200)NEW Resident $300/4 hours $75 each additional hour Non-Resident $360/4 hours $90 each additional hour PR10 Picnic Area (seats 96)NEW Resident $144/4 hours $36 each additional hour Non-Resident $173/4 hours $43 each additional hour PR11 Picnic Area (seats 80)NEW Resident $120/4 hours $30 each additional hour Non-Residents $144/4 hours $36 each additional hour PR12 Picnic Area (seats 64)NEW Resident $96/4 hours $24 each additional hour Non-Residents $115/4 hours $29 each additional hour PR13 Picnic Area (seats 56)NEW Resident $84/4 hours $21/each additional hour Non-Residents $101/4 hours $25 each additional hour PR14 Picnic Area (seats 48)NEW Resident $72/4 hours $18 each additional hour Non-Residents $86/4 hours $22 each additional hour Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Individuals or Other Groups *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 27 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 PR15 Picnic - Area (seats 36)NEW Resident $54/4 hours $14 each additional hour Non-Resident $65/4 hours $16 each additional hour PR16 Picnic Area (seats 24)NEW Resident $36/4 hours $9 each additional hour Non-Resident $43/4 hours $11 each additional hour PR17 Picnic Area (seats 200)NEW Resident $400/4 hours $100 each additional hour Non-Resident $480/4 hours $120 each additional hour PR18 Picnic Area (seats 96)NEW Resident $192/4 hours $48 each additional hour Non-Resident $230/4 hours $58 each additional hour PR19 Picnic Area (seats 80)NEW Resident $152/4 hours $38 each additional hour Non-Residents $182/4 hours $46 each additional hour PR20 Picnic Area (seats 64)NEW Resident $127/4 hours $32 each additional hour Non-Residents $152/4 hours $38 each additional hour PR21 Picnic Area (seats 56)NEW Resident $112/4 hours $28 each additional hour Non-Residents $134/4 hours $34 each additional hour PR22 Picnic Area (seats 48)NEW Resident $96/4 hours $24 each additional hour Non-Residents $115/4 hours $29 each additional hour PR23 Picnic - Area (seats 36)NEW Resident $72/4 hours $18 each additional hour Non-Resident $86/4 hours $22 each additional hour PR24 Picnic Area (seats 24)NEW Resident $48/4 hours $12 each additional hour Non-Resident $58/4 hours $15 each additional hour Emerald Glen Amphitheater Fees AM1 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Daily Fee $207.50 No Change Individuals or Other Groups Comercial Uses *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 28 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 AM2 Public Agencies, Dublin Chamber or Commerce, Dublin-based Charitable and Social Welfare and Sport League Organizations Daily Fee $470 No Change AM3 Individuals/Other Groups - Resident Daily Fee $625 No Change AM4 Individuals/Other Groups -Non-Resident Daily Fee $750 No Change AM5 Commercial Uses - Resident Daily Fee $832 No Change AM6 Commercial Uses - Non-Resident Daily Fee $1,000 No Change Kolb Park Picnic Area Rentals N/A Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Kolb Park - Area A (seats 48) $24/day Use for the Purpose of Fundraising $54/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Individuals or Other Groups Kolb Park - Area A (seats 48)Resident $72/day Non-Resident $86/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Commercial Uses Kolb Park - Area A (seats 48) Dublin-based Business $96/day Non Dublin-based Business $115/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Schaefer Ranch Park Picnic Area Rentals N/A Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Schaefer Ranch Park - Area A (seats 64) $32/day Use for the Purpose of Fundraising $73/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Individuals or Other Groups Schaefer Ranch Park - Area A (seats 64)Resident $96/day Non-Resident $115/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Commercial Uses Schaefer Ranch Park - Area A (seats 64) Dublin-based Business $127/day Non Dublin-based Business $152/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Alamo Creek Park Picnic Area Rentals N/A Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Alamo Creek Park - Area A (seats 48) $24/day Use for the Purpose of Fundraising $54/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Individuals or Other Groups Alamo Creek Park - Area A (seats 48)Resident $72/day Non-Resident $86/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Commercial Uses Alamo Creek Park - Area A (seats 48) Dublin-based Business $96/day Non Dublin-based Business $115/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Shannon Park Picnic Area Rentals N/A Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Shannon Park - Area A (seats 48) $24/day Use for the Purpose of Fundraising $54/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity *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 29 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 N/A Individuals or Other Groups Shannon Park - Area A (seats 48)Resident $72/day Non-Resident $86/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Commercial Uses Shannon Park - Area A (seats 48) Dublin-based Business $96/day Non Dublin-based Business $115/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity Heritage Park Picnic Area Rentals N/A Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues Heritage Park - Area A (seats 80) $44/day Use for the Purpose of Fundraising $85/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Individuals or Other Groups Heritage Park - Area A (seats 80)Resident $120/day Non-Resident $144/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Commercial Uses Heritage Park - Area A (seats 80) Dublin-based Business $152/day Non Dublin-based Business $182/day (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity N/A Facility Attendant (Required with Heritage Picnic Rentals)Heritage Park - Area A (seats 80)$15 per hour per Facility Attendant (Delete) -Consolidated with Picnic Area Rental Fees Based on Seating Capacity 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 SR4 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations Sports Fields Rental - Turf Field $16.80/hour No Change SR5 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations Sports Fields Rental - Synthetic Turf Field $50/hour No Change SR6 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations Sports Fields Rental - Lighting Charge per hour $27.20/hour No Change SR7 Individual or Other Groups Sports Fields Rental - Turf Field Resident $21/hour Non-Resident $25.20/hour No Change SR8 Individual or Other Groups Sports Fields Rental - Synthetic Turf Field Resident $62.50/hour Non-Resident $104.70/hour No Change SR9 Individual or Other Groups Sports Fields Rental - Lighting Charge per hour Resident $34/hour Non-Resident $40.80/hour No Change SR10 Commercial Uses Sports Fields Rental - Turf Field Resident $33.60/hour Non-Resident $40.30/hour No Change SR11 Commercial Uses Sports Fields Rental - Synthetic Turf Field Resident $100/hour Non-Resident $250/hour 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 30 of 31 Exhibit A #Item / Service Description / Unit Fees through 6/30/21 Fee Effective 7/1/21 SR12 Commercial Uses Sports Fields Rental - Lighting Charge per hour Resident $54.40/hour Non-Resident $65.30/hour No Change Tennis Court Rentals TR1 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations, Homeowners Associations, and Sports Leagues $5/hour/Court No Change TR2 Individuals or Other Groups Resident $10/hour/Court Non-Resident $12/hour/Court No Change TR3 Commercial Uses Dublin-based Business $15/hour/Court Non Dublin-based Business $18/hour/Court No Change Cricket Batting Cages Facility Rentals CR1 Public Agencies, Dublin Sports Organizations, Non-profit Organizations $15/hour/per cage No Change CR2 Residents $18/hour/per cage No Change CR3 Non-Residents, Commercial Uses $22/hour/per cage No 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. *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 31 of 31