HomeMy WebLinkAbout4.05 Annual Update to the Master Fee ScheduleAgenda Item 4.5
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DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
DATE: .Line 20, 2023
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.ECT: Annual Update to the Master Fee Schedule
Prepared by: Darlynn Haas, Management Analyst
EXECUTIVE SUMMARY:
The City Council will consider adopting an annual update to the Master Fee Schedule as prescribed
by the City's User Fee Cost Recovery Policy (Resolution 160-12).
STAFF RECOMMENDATION:
Adopt the Resolution Adopting an Annual Update to the Master Fee Schedule for Services Provided
by the City.
FINANCIAL IMPACT:
The financial impact will be based on the activity levels after the fee updates are adopted and in
place. The annual increase of 4.63% is calculated based on changes in the December Consumer
Price Index (Bureau of Labor Statistics, San Francisco -Oakland -Hayward Urban Wage Earners and
Clerical Workers). The recommendations do not establish all fees at 100% recovery and the City
would continue to subsidize some services in accordance with the adopted policy (Resolution
160-12).
DESCRIPTION:
In September 2012 the City Council adopted a User Fee Cost Recovery Policy (Fee Policy) that
calls for an update to the Master Fee Schedule annually to keep pace with increases in the City's
costs for providing services. The Fee Policy also states that changes to fees should be calculated
based on changes in the preceding December Consumer Price Index (CPI) as provided in the
Bureau of Labor Statistics, San Francisco -Oakland Urban Wage Earners and Clerical Workers,
which was recently updated to include Hayward and was renamed to the San Francisco -Oakland -
Hayward Urban Wage Earners and Clerical Workers. The CPI year -over -year increase for
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December 2022 was 4.63%.
Based on the Fee Policy all fees that are updated annually are increased by the CPI to create the
base fee, except where specifically stated otherwise in the Master Fee Schedule. The base fees are
then rounded down to the nearest dollar and are listed on the Master Fee Schedule. In subsequent
years, the prior year's base fee is multiplied by the CPI to create the new year's base fee, which is
rounded down to the nearest dollar. Attachment 3 provides the base costs prior to rounding.
Additionally, the Fee Policy allows for new fees to be added to the Master Fee Schedule as
necessary. This process is continued until a new fee study is completed. The current fee study was
presented and adopted by City Council on June 19, 2018 (Resolution 85-18). A new fee study will
be undertaken in Fiscal Year 2023-24.
New Items for This Update
Electric Vehicle Charging Station (EVCS) Fees
The City's EVCS fee does not currently provide full cost recovery but is instead based on the
approximate rate the City is paying for electricity for kilowatt hours (kWh) used. Additionally, the
company that operates the EVCS collects a service charge, which is deducted as a percentage of the
fee on each user payment and thus decreases the City's revenue. Staff recommends the EVCS fee
be revised to include the operators service charge as a surcharge on the per kWh rate for the
electricity. It should be noted that the proposed EVCS fee will still not likely cover the full cost, as
the EVCS's are not connected to their own meters. Staff will be evaluating the overall costs as part
of the next user fee update with the goal of 100% recovery.
Fire Safety Inspection (FSI) Fees
The current FSI Program was established during the transition from the Dougherty Regional Fire
Authority to Alameda County Fire. It mandates approximately 678 low -fire -risk businesses, such
as insurance agents, brokers, retail stores, and food and beverage tenants, to complete a paper fire
questionnaire annually when renewing their business license and pay a $38 inspection fee. The
program follows a cycle where businesses submit paper questionnaires for two years, followed by
an in -person inspection by the fire department in the third year. After conducting an internal
review and discussion, Staff recommends eliminating the Fire Safety Inspection fee and program
entirely. The proposed approach involves having all businesses complete an annual fire
questionnaire as part of their online business license renewal process. Any questionnaire
indicating a potential fire risk would be flagged for review by the fire department. This system will
be automated with the launch of EnerGov in early 2024.
The change offers several advantages including accelerating the renewal process for business
owners and their staff, reducing City Staff time and enabling the fire department to focus on
inspection of higher -risk establishments resulting in greater safety benefits, reducing costs for
business owners by eliminating the $38 annual fee, and eliminating the need for finance to process
FSI business license renewals unless a physical fire questionnaire is competed. Staff anticipates
this change will lead to an estimated annual loss of revenue amounting to $26,000, however the
estimated savings in staff time will offset this loss.
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Parks and Recreation Program Fees
At its June 21, 2016 meeting, the City Council for the first time included the Parks and Recreation
Program Fees as part of the Master Fee Schedule. Previously, these fees were listed separately
from the Master Fee Schedule and were adopted by the Parks and Community Services
Commission.
The Parks and Recreation Program Fees are set based on the Parks and Community Services (PCS)
Pricing Policy which was adopted by the City Council on September 21, 2010 and revised on June
21, 2016. The revised and simplified Pricing Policy allows the fees to be set annually as part of the
Master Fee Schedule, allows authority of the PCS Director to increase rates during the year (up to
20%) provided that these fees are then documented in the upcoming Master Fee Schedule, allows
the PCS Director to establish rates during the fiscal year should new classes be added during that
period, and allows for the City Council to adopt fees associated with current facility use policies as
part of the Master Fee Schedule.
Below is a summary of the proposed adjustments for Fiscal Year 2023-24, which was presented to
the Parks and Community Services Commission on June 19, 2023.
Adult Basketball
The fee range was raised to offset the cost of an increase in sports officiating services. A Request
for Proposals was released in April resulting in a 20% difference. League pricing remains
comparable with surrounding organizations. Fee: Adult Basketball League - $624-$872 per team
Fundraising Rate for Facility Rentals
At the October 18, 2022 meeting, the City Council adopted a resolution eliminating the fundraising
fee for Dublin -based non-profit facility rentals.
Increase in Facility Rentals Rates forA V Specialist Support
To cover the cost of the City's new Audio -Visual Specialist, it is necessary to increase rates 6%-8%
for facilities utilizing the employee. These include the Kolb Sunday School Barn, Senior Center, and
Shannon Community Center. Additionally, the fee for facility staff increased by $1 per hour to
accommodate the statewide minimum wage increase.
Athletic Fields (Refundable Security Deposit, Administrative Charges)
These fees have been clarified so that the refundable deposit is assessed per field/space, not per
reservation, as most organizations utilize multiple spaces. In addition, a sports facility
administrative charge fee was added to discourage groups from "blanketing" field reservation
requests and making changes to permits at the last minute. This change will allow more residents
and users to reserve spaces. Lastly, to limit the time that fields sit empty, or lights remain on for
unused field time, Staff will assess this fee for groups who continuously fail to notify Staff of
unused hours. Park Attendants will monitor this. The City Council approved an update to the
Sports Fields and Stager Community Gymnasium Reservation Policies on June 6, 2023. Fee:
Security Deposit per field/court - $250, Administrative Charge: $25
Community Garden
With the introduction of the Community Garden at Don Biddle Community Park, a rate of $50 per
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plot and a $50 refundable deposit was implemented. The community garden has 39 plots, with
two allocated for master gardener activities, and 37 available to Dublin residents. This fee is in line
with other jurisdictions. Fee: Garden Plot - $50 per year, Deposit - $50
Kids Night Out
This activity was designed to give parents a night to themselves and typically occurs on a Friday
evening. The scheduled activities include group games, recreation swim, dinner and snacks, crafts,
and special speakers/visitors. The proposed range covers the cost of staffing, supplies, facility
maintenance, and marketing. Fee: $40 - $70 per registration
Discontinued Memorial Benches and Boulders (Heritage Park)
All available memorial benches and boulders have been sold. This portion of the program has been
completed and these items will be discontinued.
Internment Fees Cremation and Earth Burial
These fees have been increased to cover the rising costs of equipment rentals and delivery needed
for interments at the Dublin Cemetery. Fee: $375 per cremation burial, $6,800 for earth burial.
Cricket Field Rental Rates
Cricket field rental fees are being proposed after researching field rates of surrounding
organizations, however given the specialized nature of this field type, it was deemed difficult to
obtain a similar comparison. The proposed fee considers the maintenance costs required to keep
the field in pristine condition, including the upkeep of five cricket pitches. Affected user groups
were notified of this fee in January 2023. Fee: $78perhour- Groups 1 and 2
In addition to the above fee additions and updates, Staff has included administrative clean-up
items such as the deletion of programs and activities that have been discontinued, program
consolidations, and the correction of minor typos.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Adopting an Annual Update to the Master Fee Schedule for Services Provided by the
City
2) Exhibit A to the Resolution - City of Dublin Master Fee Schedule, Fiscal Year 2023-24
3) City of Dublin Master Fee Schedule Prior to Rounding
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Attachment I
RESOLUTION NO. XX - 23
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 government to recover the
reasonable costs of providing services; and
WHEREAS, the City processes various permits, applications, and licenses, and offers
various recreational program and facility rental opportunities; and
WHEREAS, on September 4, 2012, the City Council approved Resolution 160 -12
Establishing a User Fee Cost Recover Policy (Fee Policy) that specifies annual adjustments to
fees for services provided by the City; and
WHEREAS, on June 19, 2018, the City Council adopted the comprehensive updated
Master Fee Schedule; and
WHEREAS, the Fee Policy, allows new fees to be added to the City's Master Fee
Schedule, when necessary, before the next comprehensive fee study in undertaken; and
WHEREAS, the new fees have been added to the Master Fee Schedule set forth in
Exhibit A; and
WHEREAS, fees and charges for recreation programs set forth in Exhibit A are to be
reviewed by the Parks and Community Services Commission on June 19, 2023, 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, 2023. 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, 2023.
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.
Reso. No. XX-23, Item X.X, Adopted 06/20/2023 Page 1 of 2
100
PASSED, APPROVED AND ADOPTED this 20st day of June, 2023, by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
Reso. No. XX-23, Item X.X, Adopted 06/20/2023 Page 2 of 2
101
Exhibit A
Attachment 2
CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2022-23
Adjusted by CPI change, Dec 2021 - Dec 2022 (+4.63%)
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
Section 1.0: General & Administrative
120 Photocopies — (first page or 1-page document)
1121 Photocopies — (each additional page )
122 Mailing of photocopies
123 Retrieval of public documents
1124 Copies of Political Reform Act 1974 Documents (Ca Govt Code 81008)
125 Political Reform Act Retrieval (Ca Govt Code 81008)
126 Bound documents, reports including Budget; CAFR; etc.
Special Copies:
• Plans and Specifications For Construction
127 • Maps
• Aerial Photographs
128 General Overhead
129 Equivalent Fees and Charges
130 Electric Vehicle Charging Station Fee
131 Passport Execution Fee
132 Passport Application Fee
Reproduction of documents / cost for first page
Reproduction of documents / cost per page after first page
Documents where a physical copy is requested to be mailed / per mailing
(Info Only - Established by State Law) Costs incurred for locating or
collecting records / staff time
(Info Only - Established by State Law), any related documents / per page
(Info Only - Established by State Law) - retrieval of documents over 5 years
old / per request includes multiple documents requested at the same time
$0.50*
$0.10*
Actual Postage
No Charge — Is included in per page cost
$0.10*
$5.00**
$0.50*
$0.10*
Actual Postage
No Charge — Is included in per page cost
$0.10*
$5.00**
General documents which shall not exceed the combined cost if the per page Not to exceed actual cost —As determined Not to exceed actual cost —As determined
rate in #120 is used / per document by City Manager or designee by City Manager or designee
Construction project plans and specifications; maps; may include oversized
pages / per document
Unless defined elsewhere General City Overhead to be used for developing
equivalent fees and charges / applied to actual costs
Fees for services or costs not explicitly listed in any section in the Master Fee
Schedule / Case by case basis, may include: staff costs; contractor /
consultant costs; reimbursable expenses; general overhead.
Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City
The Department of State has set the acceptance fee at $35 for jurisdiction
who process Passport application
The Application Fee which is collected on behalf of the US Department of
State, will be charged at the current rate as specified by the US Department
of State. These costs may also include any charges for delivery of the
application.
Not to exceed actual cost —As determined Not to exceed actual cost —As determined
by City Manager or designee by City Manager or designee
64.8%*
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$0.32 cents per kWh while plugged in to
City -owned EV charging stations
$35.00**
Actual Cost
64.8%*
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$0.33 cents per kWh plus EVCS service
surcharge while plugged in to City -owned
EV charging stations
$35.00**
Actual Cost
Section 1.1: Finance / Business License
Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare
160
161
162
First Returned Check Fee (Ca. Civil Code 1719 (a)(1)
Subsequent Returned Check Fee (Ca. Civil Code 1719 (a)(1)
Annual Business Registration (License) Dublin Municipal Code Chapter
4.04.250(A)
(Info Only - Established by State Law) Payments received via check when
the payment is declined is declined by the bank / per check
(Info Only - Established by State Law) Payments received via check when the
payment is declined is declined by the bank / per check after first
(Info Only - Established by City Ord/Code) Annual Business License / per
business
$25.00
Set by State Law**
$35.00
Set By State Law**
$28.00
$25.00
Set by State Law**
$35.00
Set By State Law**
$29.00
102
Item / Service Description / Unit
Fees through
6/30/23
164 New Business Registration (License)
165
166
167
Itinerant Business Registration (License) Dublin Municipal Code Chapter
4.04.250
Temporary Business Registration (License) Dublin Municipal Code Chapter
4.04.250
Master Business Registration (License) Dublin Municipal Code Chapter
4.04.250
168 Business License Transfer Dublin Municipal Code Chapter 4.04.280
169 Duplicate Business License Dublin Municipal Code Chapter 4.04.290
170 Delinquent Business License Processing Fee
171 Contract Retention Escrow Fee
Registration fee
(Info Only - Established by City Ord/Code) Daily to a maximum of 5 days /
per day
(Info Only - Established by City Ord/Code) Temporary places of sale / daily
(Info Only - Established by City Ord/Code) Master license for organizer / per
permitted event
(Info Only - Established by City Ord/Code) Transfer is substantially similar to
the ownership existing before the transfer / per transfer
(Info Only - Established by City Ord/Code) Replace any license previously
issued license
Contractors may elect to have retention amounts paid to a third party escrow
/ per payment
$102.00
$46.00/day - Max.
$230 per year
$46.00/day
$42.00
$67.00
$25.00
$28.00
$69.00
Exhibit A
Attachment 2
Fee Effective
7/1/23
$106.00
$48.00/day - Max.
$240 per year
$48.00/day
$44.00
$70.00
$26.00
$29.00
$73.00
Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration
408 Impact Fee Credit Statement
Original/Transfer agreement to establish a Park Land/Affordable Unit
Impact Fee Credit
Original/Transfer agreement to establish a Traffic Impact or Park
Improvement Impact Fee Credit
411 Original/Transfer agreement to establish a Fire Impact Fee Credit
412 Impact Fee Credit Application Processing Fee
413 Impact Fee Credit Invoice Change Fee
409
410
Per statement - Developers who request statements for credit balance
Flat fee
Flat fee
Flat fee
Per invoice
Flat fee
$131.00
$327.00
$327.00
$327.00
$148.00
$185.00
$137.00
$342.00
$342.00
$342.00
$155.00
$194.00
Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development)
201
202
203
204
205
206
208
209
210
Livescan (Fingerprints)
Fingerprint Card
Police Report / Inspection Verification
Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1)
and (2)
Records subpoena: photos saved to CD
Visa Letter
Fix -It Ticket Sign -Off
Repossessed Vehicle Release - Ca. Govt Code 41612
Towed / Stored Vehicle Release
Fingerprinting / per application - Outside Agency /DOJ Fees charged
separately
Card / non -electronic prints - Outside Agency/DOl Fees charged separately
Authorized release of a copy of a Police Report / per report
(Info Only - Established by State Law) Response to subpoena)
Duplication of photo records / per CD
Preparation of a Visa letter requested for foreign travel / per letter
Sign -off on ticket not issued by Dublin Police Services / per citation
(Info Only - Established by State Law) -Process and provide release document
/ per release
Provide release documentation for towed and/or stored vehicle / per vehicle
$33.00
$50.00
$5.00 Flat**
$15.00* *
$76.00
$74.00
$10.00
$15.00**
$100.00
$34.00
$52.00
$5.00 Flat**
$15.00* *
$80.00
$77.00
$10.00
$15.00* *
$100.00
Section 2.1: Police Services- Permits
103
Exhibit A
Attachment 2
#
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
Issuance of documents required for an application to ABC / per application
220 Alcohol Beverage Control (ABC) -One Day Permit $90.00 $94.00
(Police Chief may waive for Dublin -based non-profit)
221 Bingo Permit (Dublin Municipal Code Chapter 5.44)
222 Dance Permit (Dublin Municipal Code Chapter 5.52)
223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)
224 Gun Dealer Permit
225 Massage Establishment - Initial (Dublin Municipal Code Chapter 4.20)
226 Massage Establishment -Yearly (Dublin Municipal Code Chapter 4.20)
228 Parade Permit (Dublin Municipal Code Chapter 5.12)
229 Peddler Permit (Dublin Municipal Code Chapter 4.16)
230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)
231
232
233
Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter
6.76)
Taxi Company (Owner) Permit - Renewal (Dublin Municipal Code Chapter
6.76)
Taxi Driver (Operator) Annual Permit- (Dublin Municipal Code Chapter
6.76)
234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)
Annual license issuance per the Municipal Code / per application
Processing of a dance permit per the municipal code / per permit
Processing of a fortune teller permit per the municipal code / per permit
Processing of a Gun Dealer permit / per permit
Processing of a massage establishment permit per the municipal code / per
location
Annual permit after initial massage establishment permit / per permit
Processing of a parade permit per the municipal code / per event (permit
only - service charges per 5.12.100 additional)
Processing of a peddler permit per the municipal code / per application
Processing of a secondhand dealer permit per the municipal code / per
permit
Processing of a taxi company (owner) permit per the municipal code / per
initial permit
Annual permit after initial Taxi Company (owner) permit / per permit
Annual permit Taxi Driver (operator) permit/ per permit
Annual license issuance per the Municipal Code / per license
$130.00
$130.00
$130.00
$261.00
$443.00
$283.00
$242.00
$261.00
$261.00
$261.00
$261.00
$261.00
$328.00
$136.00
$136.00
$136.00
$273.00
$464.00
$296.00
$254.00
$273.00
$273.00
$273.00
$273.00
$273.00
$344.00
Section 2.2: Police Services- Hourly Rates
IPS1
IPS2
IPS3
Sheriffs Technician
Sheriff's Deputy
Sheriffs Sergeant
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
$105.00
$210.00
$242.00
$110.00
$220.00
$254.00
gection 4.1: Fire Prevention Services Plan Review & Inspection
The fees for all plan review and inspection, fire alarm systems, fixed fire systems, and automatic fire sprinkler systems include one inspection and one re -
inspection for each inspection type (e.g. weld, hydro, rough, pre -pour, functional, final, etc.). If a permit applicant elects to split inspections into small pieces
such as by floor or by system; additional inspection fees will be due based upon the hourly rate.
240
241
242
243
244
245
246
247
248
Plan Review & Inspection
New Construction up to 5000 sq. ft.
New Construction 5000 sq. ft. to 45,000 sq. ft.
New Construction >45,000 sq. ft.
Tenant Improvement up to 5000 sq. ft.
Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.
Tenant Improvement >45,000 sq. ft.
Custom Single -Family Residence ***
Processing, Review, Inspection & Approval of Licensed Care Facilities
Review and Approval of Improvement plans and/or maps
Per application
Per application
Per application
Per application
Per application
Per application
Per application
Per application
Per application
$640.00
$1,379.00
$1,801.00
$429.00
$535.00
$640.00
$324.00
$389.00
$263.00
$670.00
$1,443.00
$1,885.00
$449.00
$560.00
$670.00
$339.00
$407.00
$275.00
104
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
Fire Alarm Systems - (New or Tenant Improvements)
250
251
252
260
261
262
263 Spray Booth per booth
Automatic Fire Sprinkler Systems, Commercial- (New or Tenant
270 System < 20 heads
1271 System > 20 heads
272 Plus amount per head in excess of 100 heads
273 Underground Water Supply
Fire Alarm System < 50 devices
Fire Alarm System > 50 devices
High-rise System
Fixed Fire Protection Systems
Medical Gas System
Hood Duct System
Halon or Clean Agent
Per application
Per application
Per building
Per system
Per system
Per system
Per system
Improvements)
Base fee per system
Base fee per system
Per head
Per system / tap
Automatic Fire Sprinkler Systems, Residential- (New and Alterations)
275 NFPA 13 D master plan check and inspection
276 Additional permits for already approved master plan
277 NFPA 13R system (per unit, per building)
278 NFPA 13 System
279 Underground Water Supply
Per system
Per application
Per unit up to 50 units.
Per unit up to 50 units /Per System
Per system / tap
$640.00
$1,169.00
$1,907.00
$640.00
$640.00
$746.00
$535.00
S535.00
$1,063.00
56.00
$1,063.00
$851.00
$640.00
$851.00
$1,169.00
$1,169.00
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
Section 4.2: Fire Prevention Services Regulated Activities
300 Annual Permits - Group 1
301 Annual Permits - Group 2
1302 Annual Permits - Group 3
303 Annual Permits - Group 4
1304 Annual Permits - Group 5
1305 Annual Permits - Group 6
$670.00
$1,223.00
$1,995.00
$670.00
$670.00
$780.00
$560.00
S560.00
$1,112.00
57.00
$1,112.00
$890.00
$670.00
$890.00
$1,223.00
$1,223.00
Aerosol, Open Flames & Candles, Fire Hydrants and Valves, Open Burning,
Open Flames and Torches
Carbon Dioxide Systems, Cellulose Nitrate Film, Combustible Fiber Storage,
Compressed Gases, Cryogenics, Dry Cleaning Plants, Combustible Dust
Producing Operations, Floor Finishing, Fruit & Crop Ripening, Fumigation,
Repair Garages, HPM Facilities, Hot Work Operations, LP Gas, Liquid or Gas
Fueled Equipment in assembly buildings, Lumberyards, Motor Fuel
Dispensing Facilities, Rooftop Heliports, Wood Products, Magnesium, Misc.
Combustible Storage, Organic Coatings, Industrial Ovens, Cutting and
Welding, Storage of Scrap Tires
$111.00
$168.00
Temporary Membrane Structures and Tents >400 sq. ft. $225.00
Aviation Facilities, Amusement Buildings, Carnivals & Fairs, Exhibits & Trade
Shows, Explosives, Flammable or Combustible Liquids, Hazardous Materials,
High Piled Storage, Places of Assembly, Pyrotechnical Special Effects $283.00
Material, Pyroxylin Plastics, Refrigeration Equipment, Spraying & Dipping
Operations, Production Facilities, Live Audiences
Tire Rebuilding Plants
Waste Handling
$116.00
$176.00
$236.00
$296.00
$398.00 $417.00
$513.00 $537.00
105
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
306 Annual Permits - Group 7
307 Equivalent Fees and Charges
Covered and Open Mall Buildings $743.00 $778.00
Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee
Schedule / Case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general
consultant costs; reimbursable expenses; general overhead. overhead overhead
344
Annual Notice of Inspection (Self Inspection)
Annual notice of inspection (Waived if business is subject to Annual
Regulated Activity Permit).
collected as supplement to the Annual Business Registration impo.,ed under
Dublin Municipal Codc Chapter 1.01.250 / per year
$38.00
No Fee
Fire Works Displays
350 Display Aerial Base Fee
351 Additional amount per shell group 60 shells
352 Additional amount per shell group 61-120 shells
353 Additional amount per shell group 121-181 shells
354 Additional amount per shell group 181-240 shells
355 Additional amount per shell group > 241 shells
Per event
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
$343.00
$147.00
$263.00
$263.00
$263.00
$378.00
$359.00
$154.00
$275.00
$275.00
$275.00
$395.00
Fire Works Sales
356
1357
Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(B)
Fireworks Stand Inspection
(Info Only - Established by City Ord/Code) Processing and administration of
fireworks stands
Cost to inspect sales locations
$152.00
$210.00
$159.00
$220.00
Section 4.4: Fire Prevention Services- Hourly Rates
FR1 Deputy Fire Marshall
FR2 Fire Code Compliance Officer
Section 5.1: Housing Services Program Fees
501 Below Market Ownership Units - Transaction Fee
502 Secondary Below Market Rate Unit -Transaction Fee
504
505
506
507
508
509
510
Annual Below Market Rate Rental Monitoring Fee - 20 units or less
Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units
Annual Below Market Rate Rental Monitoring Fee - 101 + units
Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee
Below Market Rate Unit - Refinance Administrative Fee
Secondary Below Market Rate Unit - Refinance Administrative Fee
First time home loan program - administrative fee
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
Administration of the "For Sale" Inclusionary units / per unit per change in
ownership — Including Initial
Administration of the "Second Units" designated to meet Affordable Program
requirements / per unit per change in ownership — including Initial
Rental developments with Inclusionary units / per development with
restricted rent
Rental developments with Inclusionary units / per development with
restricted rent
Rental developments with Inclusionary units / per development with
restricted rent
First follow up (base fee); additional follow up audits T&M
Administrative cost for document preparation and research when an
inclusionary unit requires City approval / per request
Administrative cost for document preparation and research when a
secondary inclusionary unit requires City approval / per request
Administrative charge for review and approval of first time home buyer loan
/ per loan approved
$210.00
$115.00
$2,922.00
$1,633.00
$1,365.00
$2,218.00
$3,195.00
First Follow up $488.00
Additional -T&M
$1,089.00
$615.00
$2,062.00
$220.00
$121.00
$3,057.00
$1,708.00
$1,428.00
$2,321.00
$3,343.00
First Follow up $510.00
Additional -T&M
$1,140.00
$643.00
$ 2,158.00
Section 6.1: Planning Division
106
Exhibit A
Attachment 2
Item / Service Description / Unit mi=
Fees through
6/30/23
Fee Effective
7/1/23
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
Use Permits (TUP/CUP)
1550 Minor Use Permit Per application $1,146.00 $1,199.00
1551 Minor Use Permit — Minor Amendment Per application $286.00 $299.00
1552 Minor Use Permit — Major Amendment Per application $1,146.00 $1,199.00
553 Non -Residential Conditional Use Permit (CUP) / (Approval considered by Per application $1,719.00 $1,798.00
Planning Commission)
Non -Residential Conditional Use Permit (CUP) / (Can be approved by
554 Per application $1,719.00 $1,798.00
Zoning Administrator)
Residential Conditional Use Permit (CUP) / (Approval considered by
555 Per application $2,865.00 $2,997.00
Planning Commission)
Residential Conditional Use Permit (CUP) / (Can be approved by Zoning
556 Per application $2,865.00 $2,997.00
Administrator)
Conditional Use Permit — Minor Amendment (Administrative
559 Determination) Per request $573.00 $599.00
560 Conditional Use Permit — Time Extension (Administrative Determination) Per request $401.00 $419.00
Conditional Use Permit —Time Extension (Planning Commission
561 Determination) Per request $1,719.00 $1,798.00
562 Temporary Use Permit - Minor Per application $286.00 $299.00
1563 Temporary Use Permit — Major Per application T&M T&M
Per application. This fee shall be valid until the City's applicable American
Rescue Plan Act budget allocation is exhausted, or until September 30, 2023,
564 Temporary Use Permit —Temporary Outdoor Seating T&M T&M
whichever occurs first. Upon expiration, this fee shall be superseded by Fee
#562 (Temporary Use Permit - Minor).
Zoning Clearance -General
570 Accommodations for persons with disabilities Review Per application No Fee No Fee
571 Banner / Balloon/Searchlight Per sign / balloon $114.00 $119.00
572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $573.00 $599.00
574 Zoning Clearance -General Per application $85.00 $89.00
575 Zoning Clearance — Housing Projects Eligible for Streamlined Approval Per application T&M T&M
576 Zoning Clearance—SB 9 Unit Developments
Variance
580 Non -Residential Variance
581 Residential Variance
Site Development Review (SDR)
Per application T&M T&M
Per application
Per application
590 Site Development Review - General Per application
T&M
T&M
T&M
T&M
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 Per Sign $372.00 $389.00
a Site Development Review -General)
593 Site Development Review Waiver Per request $401.00 $419.00
107
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
594
595
596
Site Development Review Waiver for Projects' with Development Deposit
Account
Site Development Review —Time Extension (Administrative
Determination)
Site Development Review —Time Extension (Planning Commission
Determination)
597 Site Development Review Waiver — Permanent Outdoor Seating
Time & Material
Per request
Per request
Per application. This fee shall be valid until the City's applicable American
Rescue Plan Act budget allocation is exhausted, or until September 30, 2023,
whichever occurs first. Upon expiration, this fee shall be superseded by Fee
#593 (Site Development Review Waiver).
T&M
$257.00
$1, 289.00
T& M
T&M
$269.00
$1, 349.00
T&M
PLANNED DEVELOPMENT (PD) PROCESSING
600 Planned Development Application (Stage 1 / Stage 2)
601
602
603
604 Planned Development Major Amendment — (City Council Determination)
Planned Development Minor Amendment —(Administrative
Determination)
Planned Development Minor Amendment for Project's with Development
Deposit Account Time & Material
Planned Development Minor Amendment— (Planning Commission
Determination)
Per application
Per application
Per application
Per application
T& M
$586.00
T&M
T&M
T&M
T& M
$613.00
T& M
T& M
T& M
610 Appeal of Action by Applicant
611 Appeal of Action by member of public (non -applicant)
612 Estoppel Certificate — Development Agreement
1613 Heritage Tree Removal Permit
1614 Preparation of Mailing Address Labels (Noticing Requirements)
615 Equivalent Fees and Charges
616 General Plan Amendment
617 Specific Plan Amendment
618 Tentative Map
619 Development Agreement
620 Lot line adjustment
621 Building division permit referral ***
Per appeal
Per appeal
Per certificate prepared when requested by entity not a party to the
Development Agreement
Per tree
Per set of labels
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
Time & Material
Time & Material
Time & Material
Time & Material
Time & Material
Per application
T&M
$229.00
$267.00
$286.00
$74.00
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
T&M
T&M
T&M
T&M
T&M
$155.00
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
T&M
$239.00
$279.00
$299.00
$77.00
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
T&M
T&M
T&M
T&M
T&M
$163.00
108
Exhibit A
Attachment 2
Item / Service Description / Unit
Fees through
6/30/23
Section 6.3: Planning Composite Hourly Rates & Overhead
Fee Effective
7/1/23
PL1 Composite City Planning Staff Hourly Rate (Includes Overhead) Per Hour for T&M activities
"""
PL3 .,, nPercentage applied to City costs
$316.00
30.0%*
$330.00
30.0%*
Section 7.1: Building and Safety Division - Building Permits (Total Valuation)
Building Permits which are not established as fixed fee shall be determined using the total valuation. In this case the fee due is based on: Occupancy and
Construction Type; estimated cost of services and the Building, Residential, Mechanical, Plumbing, Electrical, Cal Green and Energy codes as adopted by the City
Council including any amendments.
Calculation of the Building Permit fee to be collected shall be in accordance with the Table below. The determination of the valuation and annual adjustments to
the valuation shall be made by the Building Official as authorized in Dublin Municipal Code section 7.28.430(E).
Fees 708, 710, 712, 714, 722 are calculated using cost per $1000 of the preceding Fee.
Building Permits Based on Valuation Formula / $ Valuation ***
700 $0-$500
701 $501-$1,000
702 $1,001-$2,000
703 $2,001-$3,000
704 $3,001-$4,000
705 $4,001-$5,000
706 $5,001-$10,000 (first $5000)
707 $5,001-$10,000 (each additional $1000 or fraction thereof)
708 $10,001-$50,000 (first $10,000)
709 $10,001-$50,000(each additional $1000 or fraction thereof)
710 $50,001-$100,000 (first $50,000)
711 $50,001-$100,001 (each additional $1000 or fraction thereof)
1712 $100,001-$500,000 (first $100,000)
713 $100,001-$500,000 (each additional $1000 or fraction thereof)
1714 $500,001 and up (first $500,000)
715 $500,001 and up (each additional $1000 or fraction thereof)
716 Demolition permits and removal of underground tanks
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
Calculate using valuation factors above
$50.00
$115.00
$177.00
$242.00
$276.00
$335.00
$335.00
$58.00
$625.00
$32.00
$1,905.00
$30.00
$3,405.00
$25.00
$13,405.00
$13.00
$50.00
$121.00
$185.00
$254.00
$289.00
$351.00
$351.00
$61.00
$656.00
$33.00
$1,976.00
$32.00
$3,576.00
$26.00
$13,976.00
$14.00
50% 50%
of the fee calculation based on valuation of the fee calculation based on valuation
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
Section : Building and Safety Division - Master Plan Check / Green Building
Building Permits Based on Valuation Formula /$ Valuation
Single Family detached tract housing (when using a Master Plan Check)
720
721
$100,001-$500,000 (first $100,000) Per calculated valuation
$100,001-$500,001 (each additional $1000 or fraction thereof) Per calculated valuation
$2,664.00
$12.00
$2,788.00
$13.00
109
Exhibit A
Attachment 2
#
Item / Service
Description / Unit
Fees through
Fee Effective
6/30/23
7/1/23
722
$500,001 and up (first $500,000)
Per calculated valuation
$7,464.00
$7,988.00
723
$500,001 and up (each additional $1000 or fraction thereof)
Per calculated valuation
$4.00
$4.00 A
Building Permit State Surcharges
725
726
727
California Building Standards Commission Green Building Valuation
Surcharge
Residential - California Strong Motion Instrumentation Program (SMIP)
Surcharge
Non -Residential - California Strong Motion Instrumentation Program
(SMIP) Surcharge
(Info Only) State fee required to be collected based on permit valuation
(Info Only) State fee required to be collected based on permit valuation
(Info Only) State fee required to be collected based on permit valuation
$1.00**
for ea. $25,000 or
fraction thereof
$0.13**
per $1,000
$0.28**
per $1,000
$1.00**
for ea. $25,000 or
fraction thereof
$0.13**
per $1,000
$0.28**
per $1,000
Section 7.3: Building and Safety Division - Residential Flat Fees
The provisions for residential flat fees may be applied when the specific work involved is for a single dwelling unit and /or appurtenant accessory structures where
there is no other work except the item listed herein. "Service Explanations" follow the Table.
Residential Building Permits - Flat Fees
730 Bathroom Remodel or Repair
731 Electrical Appliances
732 Electrical Circuits (first)
733 Electrical Circuits (each additional)
734 Electrical Panels (first)
735 Electrical Panels (each additional)
736 Fireplace Insert
737 Garbage Disposal
738 Gas Piping System
739 Hot Tub / Spa Portable
740 HVAC System
741 Kitchen Remodel or Repair (w/o structural modifications)
742 Lawn Sprinkler System
743 Motors
744 Plumbing Fixture
745 Roofing Replacement (Residential)
746 Shower / tub replacement only
Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined
by Government Code 66015
Solar System - Residential Rooftop Photovoltaic (for each Kw above 15 or
fraction thereof) as defined by Government Code 66015
750 Solar Pool Heating System
751 Solar Water Heaters
752 Ventilation Fan
753 Water Heater
754 Water Piping System
755 Window Replacements (first 5 windows)
747
748
756 Window Replacements (each additional window)
Per bathroom
Per Appliance - Installation of electrical appliances per "Service Explanation"
#1
First or single circuit per "Service Explanation" #2
Fee for each additional circuit per "Service Explanation" #2
First or single panel per "Service Explanation" #3
Fee for each additional panel per "Service Explanation" #3
Per single installation / per "Service Explanation" #4 and #5
Per single installation / per "Service Explanation" #1
Per single installation / per "Service Explanation" #6
Per single installation "Service Explanation" #7
Per system / "Service Explanation" #8
Per permit, limited to one kitchen
Per system for any lawn sprinkler or irrigation system
Per "Service Explanation" #9
Per "Service Explanation" #1 and #2
For re -roofing a single family dwelling
Per unit
Per permit
Each Kw above 15 of fraction thereof
Per system (when not included with original pool permit)
Per application
Per "Service Explanation" #10
Per "Service Explanation" #8
Per single installation / per "Service Explanation" #6
Per application containing 1-5 windows
Additional per window charge added to base 1-5 window charge on same
application
$428.00
$119.00
$119.00
$20.00
$176.00
$55.00
$223.00
$97.00
$218.00
$218.00
$232.00
$723.00
$111.00
$232.00
$106.00
$247.00
$176.00
$450.00**
$15.00* *
$341.00
$291.00
$92.00
$106.00
$218.00
$212.00
SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES
$448.00
$124.00
$124.00
$21.00
$184.00
$57.00
$233.00
$101.00
$229.00
$229.00
$243.00
$756.00
$116.00
$243.00
$111.00
$259.00
$184.00
$450.00**
$15.00**
$357.00
$304.00
$97.00
$111.00
$229.00
$221.00
$11.00 $11.00
110
Exhibit A
Attachment 2
Item / Service Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
1 For installation, relocation, or replacement of any electrical appliance which requires plumbing installation such as garbage disposal, dishwasher, etc.,
(includes all necessary circuits, outlets, switches, receptacles, fixtures, water piping, and waste and vent piping).
2 For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures).
3 For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits,
4 For the installation, relocation or replacement of each vent or factory -built chimney.
5 For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory -built
6 For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or
7 For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a
slab. See Valuation Table for spas located on decking).
8 For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets,
fixtures, switches, receptacles, gas piping vents, water piping and duct work). OR (a) For the installation, relocation or replacement of each gas fired
water heater (includes all necessary water and gas piping and vents). OR (b) For the installation relocation or replacement of each electrical water heater
9 For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance, cooling
appliance), generator, heater, electrical furnace, welding machine, transformer, and rectified (includes all necessary circuits, outlets, fixtures, switches,
10 For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work).
Section 7.4: Building and Safety Division — Non -Residential Flat Fees
Non -Residential Building Permits - Flat Fees
763 Solar Panel - Non -Residential Rooftop Photovoltaic (up to 50 Kw)
764 Solar Panel - Non -Residential Rooftop Photovoltaic (51 Kw-250 Kw)
765 Solar Panel - Non -Residential Rooftop Photovoltaic (above 251 Kw)
766 Replacement in - kind Heating and or Air conditioning units
767 Water heaters - standard
768 Reroof Base (Initial square)
769 Reroof—Additional beyond base
Per Permit
Per kilowatt between 51-250
Per kilowatt above 251
Per unit - "Service Explanation" #8
Per water heater - "Service Explanation" #8
Per initial square (loft X loft) area
Each additional square (10ft x 10ft) area or fraction thereof
Section 7.5: Building and Safety Division — Construction Debris & Demolition
771
1772
1774
1775
Residential per C&D phase/bond required
Residential non -bonded project ****
Commercial - bonded
Commercial - non -bond
Per Phase
Per application
Per application
Per application
$1,000.00**
$7.00**
$5.00**
$712.00
$176.00
$137.00
$13.00
$437.00
$241.00
$437.00
$241.00
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
Section 7.6: Building & Safety- Composite Hourly Rates & Overhead
BS1 Composite City Building & Safety Staff Hourly Rate (Includes Overhead) Per hour for T&M activities
BS2
Overhead Rate — Applied to actual costs incurred for consultant services
and expenses billed underT&M
Percentage applied to City costs
$244.00
30.0%*
$1,000.00* *
$7.00**
$5.00**
$745.00
$184.00
$143.00
$14.00
$458.00
$253.00
$458.00
$253.00
$255.00
30.0%*
Section 7.7: Building and Safety Division — 0
111
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
780
Additional plan checking, alternate means and methods applications, or
plan revisions
781 Certified Accessibility Specialist (CASp)- Meeting
782 Code compliance survey
783 Code compliance survey
784 In -plant inspections
785 Moved building inspection fee
786 Plan storage fee
787 Re -inspection fee.
Review geologic reports required by the Alquist-Priolo Special Studies
Zones Act
Service requested outside of regular working hours / business days (4
hour min)
Special Investigations (Code compliance survey, lockout inspection or
other special investigation.)
791 Address Requests (single address) ***
792 Address Requests (subdivision/multiple)
788
789
790
1793
794
Issue permit refund
Temporary Certificate of Occupancy
795 Equivalent Fees and Charges
796 Parking Lot Pavement Repair & Restriping Permit Processing
Time and Materials T&M
Initial meeting and review; all other work is T&M
Initial 100 sq. ft.
Each additional 100 sq. ft. or fraction thereof
If inspection is required at a fabrication facility outside jurisdiction
Per building
Applies to plans required to be prepared by a professional engineer or
architect
Per each re -inspection; on Multi -Family, fee is calculated per unit $202.00
$1,461.00
$723.00
$26.00
T&M
T&M
$11.00
Per application request T&M
Per hour with a four hour minimum $276.00
Per investigation; cost of investigation shall be in addition to the fees for any
new installation made as part of the correction
Per Request $129.00
Time & Material T&M
T&M
Per refund $76.00
Per Application $198.00
Fees for services or costs not explicitly listed in any section in the Master Fee
Schedule / case by case basis, may include: staff costs; contractor /
consultant costs; reimbursable expenses; general overhead
Per hour with a two hour minimum
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
T&M
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
T&M
$1,528.00
$756.00
$27.00
T&M
T&M
$11.00
$212.00
T&M
$289.00
T&M
$135.00
T&M
$80.00
$207.00
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
T&M
Section 8.1: Engineering / Public Works — Other Fees
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
800 *
Copies - 24" x 36" Per Sheet 5.00
801 Copies of Map - plotted GIS map
$5.00*
Not to exceed actual cost —As determined Not to exceed actual cost —As determined
by City Manager or designee by City Manager or designee
112
803
Item / Service
Description / Unit
Fees through
6/30/23
802 Research Fee
Subdivision and Development Improvement Plan Review/Revision & Plan
Check after 4th revision
804 Subdivision and Development Improvement Plan/Map Check
805 Subdivision Inspections
806 Special Study Review (i.e., Traffic Study)
807 Permit processing fee
Trenching / Road Cuts - Base transverse and longitudinal trenches, road
cuts, 1- 100 sq. ft.
Trenching / Road Cuts - Over 100 SF transverse and longitudinal trenches,
road cuts, >100 sq. ft.
810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft
811 Construction concrete sidewalk, curb, and gutter greater than 50 sq. ft
812 Constructing concrete driveways: residential
813 Constructing concrete driveways: commercial
814 Constructing drain inlets, manholes, and connections to same
808
809
815 Encroachment Permit Resurfacing Surcharge -100 sq. ft. or less
816 Encroachment Permit Resurfacing Surcharge - per sq. ft. after 100 sq. ft.
817 Transportation / Oversized Vehicle Permits: Annual
818 Transportation / Oversized Vehicle Permits: Single trip
819 Block party / street closure
820 Filming/Photography Within Public Right of Way - Professional Fee
821 Filming / Photography Within Public Right of Way - Basic fee
822 Building division permit referral -residential ***
823 Building division permit referral - non residential
824 Personal Wireless Service Facility Permit
825 Watercourse Protection Permit
826 ADA site compliance review
827 Newsrack Permit
Inspection: Public improvements construction; grading; encroachment
permits
828
829 Equivalent Fees and Charges
830 Amended map or certificate of correction
831 Street Vacations/Abandonment, Right of Way Dedication Review
832 Certificates of compliance, mergers, parcel map waivers
833 Investigation fee/work without a permit (encroachment)
834 Traffic control plan review (encroachment)
835 Processing extension of subdivision improvement agreement or
development agreement (subdivision)
836 Warranty inspection and project closeout (subdivision)
Per 1/2 Hour
Time & Materials
Charge Time & Materials-> 3% of estimated cost of improvements ($2,500
minimum deposit; maximum $25,000)
Charge Time & Materials-> 3% of estimated cost of improvements ($2,500
minimum initial deposit; maximum $100,000)
New Fee: $5,000 Initial Deposit (Time & Materials)
Includes cost of processing grading or encroachment permit or misc. permit
Base Permit cost up to 100 sq. ft.
Additional permit cost per additional square foot in excess of 100 sq. ft.
Base Permit cost up to 50 sq. ft.
Additional permit cost per additional linear foot in excess of 50 sq. ft.
Per Driveway- Residential
Per Driveway - Commercial
Connection of inlet
Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of
roadway
In addition to base charge for up to 100 sq. ft. - an additional per sq. ft.
(Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per
annual permit application
(Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per
single trip application
Per application
Per Application
Per application
Per application
Per Application
$5,000 Initial Deposit (Time & Materials)
$15,000 Initial Deposit (Time & Materials)
Per application
Per application / single space in City -owned newsrack
Per hour
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
Fixed Fee
$2,000 Initial Deposit (Time & Materials)
$3,000 initial deposit (Time & Materials)
Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)
Fixed Fee
Time & Materials
Fixed Fee
$167.00
T& M
T& M
T& M
T& M
$148.00
$534.00
$2.00
$668.00
$2.00
$801.00
$1,335.00
$1,068.00
$114.00
$1.00 per square foot
$90.00**
$16.00**
See Encroachment Fee
$789.00
See Encroachment Fee
$650.00
$977.00
T&M
T&M
$977.00
$401.00
T&M
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$662.00
T&M
T&M
Base $267.00
$391.00
T&M
$977.00
Exhibit A
Attachment 2
Fee Effective
7/1/23
$175.00
T& M
T&M
T&M
T&M
$155.00
$558.00
$2.00
$699.00
$2.00
$838.00
$1,397.00
$1,117.00
$119.00
$1.00 per square foot
$90.00**
$16.00**
See Encroachment Fee
$826.00
See Encroachment Fee
$681.00
$1,022.00
T&M
T&M
$1,022.00
$419.00
T&M
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$693.00
T&M
T&M
Base $279.00
$410.00
T&M
$1,022.00
113
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
837
Condition of approval compliance review or single parcel review (no
improvement plans)
838 Grading Plan Review/Site Work Permit Review
839 Grading lnspection
840 Erosion Control Review and Inspection
841 Nuisance Abatement - Tree trimming, Sidewalk Repair
Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)
$5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time &
Materials)
$15,000 initial deposit (Time & Materials)
$1,000 initial deposit (Time & Materials)
See muni code
Base: $334.00
Over 1 Hour T&M
T&M
T&M
T&M
See Muni Code
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to
these City permit fees, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the
scope of work beyond the establishment of the ADU, and/or enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction
and demolition debris, rather than self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin
Municipal Code and the scope of work beyond the establishment of the ADU are not eligible for this fee waiver.
Base: $350.00
Over 1 Hour T&M
T&M
T&M
T&M
See Muni Code
Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond)
Transverse and longitudinal trenches, road cuts, and other street
excavation work — 50 square feet of less
Transverse and longitudinal trenches, road cuts, and other street
excavation work — in excess of 50 square feet
850
851
852
853
854
855
856
857
858
859
Concrete Sidewalk 50 square feet or less
Concrete Sidewalk more than 50 square feet
Concrete Curb and / or gutter of 30 linear feet or less
Concrete Curb and / or gutter more than 30 linear feet
Residential Concrete Driveway
Commercial Concrete Driveway
Drop inlets, manholes and connections to same
Temporary street or lane closures
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00*
$500.00 + $5.00/ sq. ft.
in excess of 50 sq. ft.*
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
860 Miscellaneous encroachment work Minimum Bond Amount Per Application - See Section 8.2(A): Conditions
$500.00*
$500.00 + $5.00/ sq. ft.
in excess of 50 sq. ft.*
$500.00*
$500.00 + $20.00/ linear ft. in excess of 30
linear ft.*
$500.00
Minimum*
$1,000.00
Minimum*
$1.000.00
Minimum*
No Deposit / Bond Required
Amount to be determined by the Public
Works Director in accordance with the
nature and scope of work
$500.00*
$500.00 + $5.00/ sq. ft.
in excess of 50 sq. ft.*
$500.00*
$500.00 + $5.00/ sq. ft.
in excess of 50 sq. ft.*
$500.00*
$500.00 + $20.00/ linear ft. in excess of 30
linear ft.*
$500.00
Minimum*
$1,000.00
Minimum*
$1.000.00
Minimum*
No Deposit / Bond Required
Amount to be determined by the Public
Works Director in accordance with the
nature and scope of work
Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permi
- 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
Section 8.3: Engineering- Composite Hourly Rates & Overhead
Composite City Engineering Staff (Excludes Inspectors) Hourly Rate
(Includes Overhead)
EN1
Per hour for T&M activities
$334.00
$350.00
114
#0
Item / Service
Description / Unit
Fees through
6/30/23
EN2
ENS
Composite City Public Works / Engineering Inspectors Rate (Includes
Overhead)
Overhead Rate - Applied to actual costs incurred for consultant services
and expenses billed underT&M
Section 8.4: Environmental Programs- Fees
870 Building division permit referral
1871 Stormwater Treatment Measure Inspection
1872 Storm Drain Medallion
1873 Stormwater Facility Inspections: Restaurant/Commercial
1874 Trash Capture/Enclosure Inspection
875 Review of Annual Maintenance Reports of privately maintained post -
construction
1876 Initial Annual Self Haul Permit
1877 Annual Self Haul Permit Renewal
878 Equivalent Fees and Charges
ENV).
IENV2
IENV3
Environmental Coordinator
Environmental Technician
Office Assistant II
Per hour for T&M activities
Percentage applied to City costs
Flat Fee
Per Hour
Each Medallion
Flat Fee
Flat Fee
Flat Fee
Annual Permit
Annual Permit
Fees for services or costs not explicitly listed in any section in the Master Fee
Schedule / case by case basis, may include: staff costs; contractor /
consultant costs; reimbursable expenses; general overhead
Per Hour
Per Hour
Per Hour
Exhibit A
Attachment 2
Fee Effective
7/1/23
$267.00 $279.00
26%*
$520.00
$267.00
$11.00
$437.00
$222.00
$247.00
$645.00
$385.00
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$225.00
$193.00
$134.00
26%*
$544.00
$279.00
$12.00
$458.00
$232.00
$259.00
$675.00
$403.00
As determined by City Manager or designee
based on actual costs and rates plus general
overhead
$236.00
$202.00
$140.00
Section 9.1: City Attorney — Development Application Processing
For all development related activities noted as Time and Materials (T&M), the cost of the City Attorney shall be determined by applying the designated overhead
factor to the Cost for City Attorney services incurred by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope
and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the
project shall be refunded to the applicant.
CA1
Overhead Rate —Applied to City Attorney Costs associated with Planning
and Engineering Applications Percentage applied to City costs
CA2 Equivalent Fees and Charges
44%*
44%*
Fees for services or costs not explicitly listed in any section in the Master Fee As determined by City Manager or designee As determined by City Manager or designee
Schedule / case by case basis, may include: staff costs; contractor / based on actual costs and rates plus general based on actual costs and rates plus general
consultant costs; reimbursable expenses; general overhead overhead overhead
Section 10.1: Parks &Recreation Program Fees -Activity Fees**
All Parks & Recreation Program Fees are subject to 20% increase based on the Parks & Community Services Pricing Policy.
(1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were new fees approved by the City
Council
FP1
IFP2
IFP3
IFP4
IFP5
IFP6
After School Recreation Resident
After School Recreation Non -Resident
After School Recreation Late Fee
Seasonal Half Day Camps Resident
Seasonal Half Day Camps Non -Resident
Seasonal Full Day Camps Resident
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Flat fee plus per minute
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
$794
$952
$10/Plus $1 per minute
$105
$126
$338
$794
$952
$10/Plus $1 per minute
$105
$126
$338
115
FP7
FP8
FP9
FP10
FP11
FP12
FP13
FP14
FP15
Item / Service
Description / Unit
Fees through
6/30/23
Seasonal Full Day Camps Non -Resident
Seasonal Full Day Camp with Waterpark Admission Resident
Seasonal Full Day Camp with Waterpark Admission Non -Resident
Camp Connector Lunch Hour Resident
Camp Connector Lunch Hour Non -Resident
Dublin L.E.A.D. Program Resident
Dublin L.E.A.D. Program Non -Resident
After School L.E.A.D. Resident
After School L.E.A.D. Non -Resident
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Summer Session
Individual Fee/Summer Session
Individual Fee/Per Session
Individual Fee/Per Session
$405
$408
$490
$21
$25
$119
$143
$592
$710
Exhibit A
Attachment 2
Fee Effective
7123
$405
$408
$490
$21
$25
$119
$143
$592
$710
PP1
PP2
PP3
PP4
PPS
PP6
PP7
PP8
PP9
PP10
PP11
PP12
SC1
SC2
SC3
SC4
SC5
SC6
SC7
SC8
SC9
SC10
SC11
SC12
SP1
SP2
SP3
SP4
SP5
SP6
SP7
SP8
SP9
SP10
Preschool - 3-Year Olds 2-days per week Resident
Preschool - 3-Year Olds 2-days per week Non -Resident
Preschool - 4-Year Olds 2-days per week Resident
Preschool - 4-Year Olds 2-days per week Non -Resident
Preschool - 3-Year Olds 3-days per week Resident
Preschool - 3-Year Olds 3-days per week Non -Resident
Preschool - 4-Year Olds 3-days per week Resident
Preschool - 4-Year Olds 3-days per week Non -Resident
Preschool - 4-Year Old Classes 4-days per week Resident
Preschool - 4-Year Old Classes 4-days per week Non -Resident
Camp Shamrock Preschool Half day Resident
Camp Shamrock Preschool Half day Non -Resident
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Weekly
Individual Fee/Weekly
$631
$743
$665
$784
$908
$1,075
$950
$1,127
$1,404
$1,671
$128
$154
$631
$743
$665
$784
$908
$1,075
$950
$1,127
$1,404
$1,671
$128
$154
Senior Center Programs
Activity Fee Resident
Activity Fee Non -Resident
Special Luncheons Resident
Special Luncheons Non -Resident
Dances Pre -Registration Resident
Dances Pre -Registration Non -Resident
Dances Day -Of Registration Resident
Dances Day -Of Registration Non -Resident
City Trips and Tours Resident
City Trips and Tours Non -Resident
Contracted Trips and Tours Resident
Contracted Trips and Tours Non -Resident
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee/Per trip
Individual Fee/Per trip
Individual Fee/Per trip
Individual Fee/Per trip
$3-$16
$4-$19
$10-$21
$13-$25
$10-$26
$13-$31
$16-$42
$19-$50
$16-$104
$19-$125
$26-$313
$31-$375
Sports Programs
Adult Basketball League Resident
Adult Basketball League Non -Resident
Adult Softball League Resident
Adult Softball League Non -Resident
Adult Sports League Late Fee
Youth Winter Junior Warriors Basketball League Resident
Youth Winter Junior Warriors Basketball League Non -Resident
Youth Summer Junior Warriors Basketball League Resident
Youth Summer Junior Warriors Basketball League Non -Resident
Youth Tee Ball League Resident
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
$520-$728
$624-$874
$520-$728
$624-$874
$26
$191
$229
$132
$158
$125
$3-$16
$4-$19
$10-$21
$13-$25
$10-$26
$13-$31
$16-$42
$19-$50
$16-$104
$19-$125
$26-$313
$31-$375
$624 - $872
$748 - $1,046
$520-$728
$624-$874
$26
$191
$229
$132
$158
$125
116
Item / Service
Description / Unit
Fees through
6/30/23
SP11 Youth Tee Ball League Non -Resident Individual Fee
$150
Exhibit A
Attachment 2
Fee Effective
7/1/23
$150
Wave-Waterpark Admission Fees
s
WV1
WV2
WV3
WV4
WV5
WV6
WV7
WV8
WV9
WV10
WV11
Daily Pass/Children under 2 Admission fees Resident
Daily Pass/Children under 2 Admission fees Non -Resident
Daily Pass/Under 40" Admission fees Resident
Daily Pass/Under 40" Admission fees Non -Resident
Daily Pass/Over 40" Admission fees Resident
Daily Pass/Over 40" Admission fees Non -Resident
Daily Pass/Military Personnel, veterans, reservists, active (up to 3 guests)
Season Pass/Children under 2 Admission fees Resident only
Season Pass/Under 40"/Mon-Thu, no holidays, resident only
Season Pass/Over 40"/Mon-Thu, no holidays, resident only
Season Pass/Family/Mon-Thu, no holidays, resident only
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Family Fee
$3
$4
$14
$17
$16
$19
$10
$21
$78
$89
$281
$3
$4
$14
$17
$16
$19
$10
$21
$78
$89
$281
Wave -Swim Lessons
WV12 Ratio 1 Instructor to 8 Participants Resident
WV13 Ratio 1 Instructor to 8 Participants Non -Resident
WV14 Ratio 1 Instructor to 6 Participants Resident
WV15 Ratio 1 Instructor to 6 Participants Non -Resident
WV16 Ratio 1 Instructor to 5 Participants Resident
WV17 Ratio 1 Instructor to 5 Participants Non -Resident
WV18 Ratio 1 Instructor to 4 Participants Resident
WV19 Ratio 1 Instructor to 4 Participants Non -Resident
WV20 Ratio 1 Instructor to 2 Participants Resident
WV21 Ratio 1 Instructor to 2 Participants Non -Resident
WV22 Ratio 1 Instructor to 1 Participant Resident
WV23 Ratio 1 Instructor to 1 Participant Non -Resident
Note: Total number of classes per session will vary
WV24 Junior Green Gators Resident
WV25 Junior Green Gators Non -Resident
WV26 Green Gators Resident
WV27 Green Gators Non -Resident
Note: Junior Green Gators is based on 2 days/week or 4 days/week
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Season
Individual Fee/Per Season
Total number of classes per session will vary.
$10
$13
$15
$18
$21
$25
$27
$33
$36
$44
$57
$69
$13
$16
$359
$431
$10
$13
$15
$18
$21
$25
$27
$33
$36
$44
$57
$69
$13
$16
$359
$431
Wave -Recreational and Other
WV28 Lap Swim/Water Walking Resident
WV29 Lap Swim/Water Walking Non -Resident
WV30 Kid's Night Out - Resident
WV31 Kid's Night Out - Non -Resident
WV32 Birthday Party Package - Summer Season Resident
WV33 Birthday Party Package - Summer Season Non -Resident
WV34 Birthday Party Package - Off -Season Resident
WV35 Birthday Party Package - Off -Season Non -Resident
WV36 Public Address Announcements Residents
WV37 Public Address Announcements Non -Residents
WV38 Recreational Swim/Under 2 Years Resident
WV39 Recreational Swim/Under 2 Years Non -Resident
WV40 Recreational Swim/Over 2 Years Resident
WV41 Recreational Swim/Over 2 Years Non -Resident
Individual Fee/Per visit
Individual Fee/Per visit
Individual Fee
Individual Fee
Individual Fee/Per Party
Individual Fee/Per Party
Individual Fee/Per Party
Individual Fee/Per Party
3 announcements
3 announcements
Individual Fee/Per Visit
Individual Fee/Per Visit
Individual Fee/Per Visit
Individual Fee/Per Visit
$6
$8
$58
$69
$31
$38
$23
$28
$26
$31
$3
$4
$6
$9
$6
$8
$40-$70
$48 - $84
$31
$38
$23
$28
$26
$31
$3
$4
$6
$9
117
Item / Service
Description / Unit
Fees through
6/30/23
Exhibit A
Attachment 2
Fee Effective
7/1/23
HERITAGE PARK & MUSEUMS
HP1
HP2
HP3
HP4
HP5
HP6
HP7
HP8
HP9
HP10
HP11
HP12
CG1
ICG2
Heritage Park Drop -In Programs
Ghosts Of Dublin Tour
Weekend History Events
Group Tours
School Field Trips
Pioneer Activity
Group Tours Resident
Group Tours Non -Resident
School Field Trips Resident
School Field Trips Non -Resident
Pioneer Activity Resident
Pioneer Activity Non -Resident
Yearly Garden Plot - Resident Only
Garden Plot Deposit Fee (Refundable)
Heritage Park Drop -In Programs Per Person
Per Person Admission Fee
Per Person Per Event
Per Person Per Tour
Per Student Per Field Trip
Per Student Per Activity
Individual Fee/Per Tour
Individual Fee/Per Tour
Individual Fee/Per Trip
Individual Fee/Per Trip
Individual Fee/Per Visit
Individual Fee/Per Visit
Individual Fee/Per Year
Individual Fee/Per Year
Resident $3
Non -Resident $4
Resident $15
Non -Resident $18
Resident $5-$15
Non -Resident $6-$18
Resident $5
Non -Resident $6
Resident $4
Non -Resident $5
Resident $1.50
Non -Resident $2.50
$5
$6
$4
$5
$1.50
$2.50
Contract Classes
For all Contract Instructor Activities, Fees for Residents and for Non -Residents may vary. The fees are based on the contract agreements
with each instructor and are subject to change at the discretion of the Parks & Community Services Director.
NA
NA
VARIES
Resident $3
Non -Resident $4
Resident $15
Non -Resident $18
Resident $5-$15
Non -Resident $6-$18
Resident $5
Non -Resident $6
Resident $4
Non -Resident $5
Resident $1.50
Non -Resident $2.50
$5
$6
$4
$5
$2
$3
$50
$50
VARIES
Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center**
CF1
CF2
CF3
CF4
CF5
CF6
CF7
CF8
Interment Fees Cremation Burial
Interment Fees Earth Burial
Memorial Bench with ability to hold human remains
Memorial Boulder with ability to hold human cremations
Memorial Hawthorn Tree with Plaque, No Human Remains
Memorial Brick with Personalized Inscription, No Human Remains
Adopt a Bench New with engraved plaque
Adopt a Bench Existing with engraved plaque
Per Burial
Per Burial
Per Bench
Per Boulder
Per Tree
Per Brick
Per Bench
Per Bench
$344
$5,194
$3,300
$2,800
$800
$350
$2,500
$1,500
$375
$6,800
Discontinued - Sold Out
Discontinued - Sold Out
$800
$350-$482
$2,500
$1,500
Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees**
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Dublin Based Non -Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations
Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2
Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Additional Facility Rental Fees for Amenities _
FR1
IFR2
Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc.
Groups 1 and 2 Setup and Takedown Only During Business Hours
Per Amenity
Per Hour/Per Staff
$15-$200
$17.00
$15-$200
$18.00
118
Exhibit A
Attachment 2
#
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
Civic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update)
FR3 Groups 1 and 2 for purpose of meetings Per Hour No Fee No Fee
FR4
FR5
FR6
FR7
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
$94
$113
$125
$150
$94
$113
$125
$150
Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update)
FR38
FR39
FR40
FR41
FR42
FR43
St. Raymond Church
Group 1 and 2 for purpose of meetings outside of business hours
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Group 3 Discount on Mutiple Rooms
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
$17
$63
$75
$83
$100
10%
$18
$63
$75
$83
$100
10%
FR44
FR45
FR46
FR47
FR48
FR49
St. Raymond Church Outdoor Patio Monday -Thursday as a Standalone
Group 1 and 2 for purpose of meetings outside of business hours
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Group 3 Discount on Mutiple Rooms
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
$17
$60
$72
$80
$96
10%
$18
$60
$72
$80
$96
10%
Kolb Sunday School Barn
FR50 Group 1 and 2 for purpose of meetings outside of business hours
FR51 Group 3 Resident
FR52 Group 3 Non -Resident
FR53 Group 4 Resident
FR54 Group 4 Non -Resident
FR55 Group 3 Discount on Mutiple Rooms
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
$26
$104
$125
$140
$168
10%
$28
$111
$134
$150
$180
10%
Lawn Area
FR56 Group 1 and 2 for purpose of meetings outside of business hours
FR57 Group 3 Resident
FR58 Group 3 Non -Resident
FR59 Group 4 Resident
FR60 Group 4 Non -Resident
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
$17
$78
$94
$104
$125
$18
$78
$94
$104
$125
Library Community Room *Deposit of $500 (Update)
FR61 Groups 1 and 2 for purpose of meetings
FR62 Group 3 Resident
FR63 Group 3 Non -Resident
FR64 Group 4 Resident
FR65 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Fee
$94
$113
$125
$150
No Fee
$94
$113
$125
$150
Senior Center Facility Rental *Deposit of $750 (Update)
Ballroom
FR66 Groups 1 and 2 for purpose of meetings
FR67 Group 3 Resident
FR68 Group 3 Non -Resident
FR69 Group 4 Resident
FR70 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
$48
$193
$231
$256
$308
$51
$207
$247
$274
$330
Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays
FR71 (Groups 1 and 2 During Business Hours (Per Hour
I
$17
1
$18
119
1
Item / Service
Description / Unit
Exhibit A
Attachment 2
Fee Effective
7/1/23
FR72 Groups 1 and 2 Outside of Business Hours Per Hour $24 $24
FR73 Group 3 Resident Per Hour $83 $83
FR74 Group 3 Non -Resident Per Hour $100 $100
FR75 Group 4 Resident Per Hour $120 $120
FR76 Group 4 Non -Resident Per Hour $144 $144
Classroom A
FR77 Groups 1 and 2 Standalone Use Outside of Business Hours Per Hour
FR78 Group 3 Resident Per Hour
FR79 Group 3 Non -Resident Per Hour
FR80 Group 4 Resident Per Hour
FR81 Group 4 Non -Resident Per Hour
$17
$39
$46
$51
$61
$18
$42
$49
$55
$65
Classroom B
FR83 Groups 1 and 2 Outside of Business Hours
FR84 Group 3 Resident
FR85 Group 3 Non -Resident
FR86 Group 4 Resident
FR87 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
$17 $18
$29 $31
$35 $37
$40 $43
$48 $51
Classroom C/D
FR88 Groups 1 and 2 Outside of Business Hours
FR89 Group 3 Resident
FR90 Group 3 Non -Resident
FR91 Group 4 Resident
FR92 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
$17 $18
$39 $42
$46 $49
$51 $55
$61 $65
Meeting Room
FR93 Groups 1 and 2 for purpose of meeting Per Hour $17 $18
FR94 Group 3 Resident Per Hour $18 $19
FR95 Group 3 Non -Resident Per Hour $21 $22
FR96 Group 4 Resident Per Hour $23 $25
FR97 Group 4 Non -Resident Per Hour $28 $30
Shannon Center Facility Rental *Deposit of $750
el
Ambrose Hall
FR98 Groups 1 and 2 Outside of Business Hours Per Hour $89 $95
FR99 Group 3 Resident Per Hour $261 $279
FR100 Group 3 Non -Resident Per Hour $313 $335
FR101 Group 4 Resident Per Hour $346 $370
FR102 Group 4 Non -Resident Per Hour $415 $444
Outdoor Patio (separate from Ballroom rental) Monday -Thursday
FR103 Groups 1 and 2 Outside of Business Hours Per Hour $31 $31
FR104 Group 3 Resident Per Hour $123 $123
FR105 Group 3 Non -Resident Per Hour $148 $148
FR106 Group 4 Resident Per Hour $164 $164
FR107 Group 4 Non -Resident Per Hour $197 $197
Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays
FR108 Groups 1 and 2 Outside of Business Hours Per Hour $24 $24
FR109 Group 3 Resident Per Hour $83 $83
FR110 Group 3 Non -Resident Per Hour $100 $100
FR111 Group 4 Resident Per Hour $120 $120
FR112 Group 4 Non -Resident Per Hour $144 $144
Multipurpose Room
FR113 (Groups 1 and 2 Outside of Business Hours 'Per Hour I $24 I $26
120
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
FR114
FR115
FR116
FR117
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
$73
$88
$97
$116
$78
$94
$104
$124
Classroom
FR118 Groups 1 and 2 Outside of Business Hours
FR119 Group 3 Resident
FR120 Group 3 Non -Resident
FR121 Group 4 Resident
FR122 Group 4 Non -Resident
Stager Gym Facility Rental *Deposit ($500) - New
FR123 Groups 1 and 2
FR124 Group 3 Resident
FR125 Group 3 Non -Resident
FR126 Group 4 Resident
FR127 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
$17
$31
$38
$42
$50
$42
$63
$75
$83
$100
$18
$33
$41
$45
$54
$42
$63
$75
$83
$100
The Wave Rentals
Full Park Buyout: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone, and Waterslide Tower - Deposit $750
WR1
Group 1, Group 2, and Group 3 Resident
Per Hour
$1,250
$1,250
WR2
Group 3 Non -Resident
Per Hour
$1,500
$1,500
WR3
Group 4
Per Hour
$1,824
$1,824
Children's Splash Zone - Deposit $500
WR4
Group 1, Group 2, and Group 3 Resident
Per Hour
$344
$344
WR5
Group 3 Non -Resident
Per Hour
$413
$413
WR6
Group 4
Per Hour
$521
$521
Lower Level of Tower: Mt. Diablo, Golden Wave, and Riptide Rider - Deposit $500
WR7
Group 1, Group 2, and Group 3 Resident
Per Hour
$396
$396
WR8
Group 3 Non -Resident
Per Hour
$475
$475
WR9
Group 4
Per Hour
$584
$584
Full Waterslide Tower: Emerald Plunge, Shamrock Swirl, and Dublin Screamer - Deposit $500
WR10
Group 1, Group 2, and Group 3 Resident
Per Hour
$469
$469
WR11
Group 3 Non -Resident
Per Hour
$563
$563
WR12
Group 4
Per Hour
$709
$709
Natatorium - Deposit $500
WR13
Group 1, Group 2, and Group 3 Resident
Per Hour
$292
$292
WR14
Group 3 Non -Resident
Per Hour
$354
$354
WR15
Group 4
Per Hour
$427
$427
Paul McCreary Sports Pool During Normal Operating Hours - Deposit $500
WR16
Group 1, Group 2, and Group 3 Resident
Per Hour
$292
$292
WR17
Group 3 Non -Resident
Per Hour
$350
$350
WR18
Group 4
Per Hour
$427
$427
Swim Lane Paul McCreary Sports Pool During Normal Operating Hours
WR19
Group 1, Group 2, and Group 3 Resident
Per Hour
$13
$13
WR20
Group 3 Non -Resident
Per Hour
$15
$15
WR21
Group 4
Per Hour
$20
$20
Community Room - Deposit $500
WR22
Group 1, Group 2, and Group 3 Resident
Per Hour
$104
$111
WR23
Group 3 Non -Resident
Per Hour
$125
I $134
121
Item / Service
Description / Unit
Fees through
6/30/23
Exhibit A
Attachment 2
Fee Effective
7/1/23
WR24 Group 4 Per Hour $160 $171
Amenities and Services
WR25 Cabana - Weekday Resident Per Day $83 $83
WR26 Cabana - Weekday Non -Resident Per Day $100 $100
WR27 Cabana - Weekend Resident Per Day $94 $94
WR28 Cabana - Weekend Non -Resident Per Day $113 $113
WR29 Luxury Lounges (2) Resident Per Day $42 $42
WR30 Luxury Lounges (2) Non -Resident Per Day $50 $50
WR31 Additional Staff Per Staff/Per Hour $34 $34
WR32 Technology and Equipment Package for Competition Per Day $500 $500
WR33 Individuals or Other Groups Per Locker/Per Size $6-$20 $6-$20
Section 10.4: Parks & Recreation Program Fees - Picnic Area and Amphitheater Rental Fees**
Park Picnic Area Rentals
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Dublin Based Non -Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations
Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2
Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Groups 1 and 2
PR1 Seats 200
PR2 Seats 96
PR3 Seats 80
PR4 Seats 64
PR5 Seats 56
PR6 Seats 48
PR7 Seats 36
PR8 Seats 24
IPR9 Seats 18
Group 3 Resident
Per 4 hours/Each Additional Hour $100/$25 $100/$25
Per 4 hours/Each Additional Hour $48/$12 $48/$12
Per 4 hours/Each Additional Hour $44/$11 $44/$11
Per 4 hours/Each Additional Hour $32/$8 $32/$8
Per 4 hours/Each Additional Hour $28/$7 $28/$7
Per 4 hours/Each Additional Hour $24/$6 $24/$6
Per 4 hours/Each Additional Hour $18/$5 $18/$5
Per 4 hours/Each Additional Hour $12/$3 $12/$3
Per 4 hours/Each Additional Hour $12/$3 $12/$3
PR10 Seats 200 Per 4 hours/Each Additional Hour $300/$75 $300/$75
PR12 Seats 96 Per 4 hours/Each Additional Hour $144/$36 $144/$36
PR14 Seats 80 Per 4 hours/Each Additional Hour $120/$30 $120/$30
PR16 Seats 64 Per 4 hours/Each Additional Hour $96/$24 $96/$24
PR18 Seats 56 Per 4 hours/Each Additional Hour $84/$21 $84/$21
PR20 Seats 48 Per 4 hours/Each Additional Hour $72/$18 $72/$18
PR22 Seats 36 Per 4 hours/Each Additional Hour $54/$14 $54/$14
PR24 Seats 24 Per 4 hours/Each Additional Hour $36/$9 $36/$9
PR26 Seats 18 Per 4 hours/Each Additional Hour $28/$7 $28/$7
Group 3 Non -Resident
PR11 Seats 200 Per 4 hours/Each Additional Hour $360/$90 $360/$90
PR13 Seats 96 Per 4 hours/Each Additional Hour $173/$43 $173/$43
PR15 Seats 80 Per 4 hours/Each Additional Hour $144/$36 $144/$36
PR17 Seats 64 Per 4 hours/Each Additional Hour $115/$29 $115/$29
PR19 Seats 56 Per 4 hours/Each Additional Hour $101/$25 $101/$25
PR21 Seats 48 Per 4 hours/Each Additional Hour $86/$22 $86/$22
PR23 Seats 36 Per 4 hours/Each Additional Hour $65/$16 $65/$16
PR25 Seats 24 Per 4 hours/Each Additional Hour $43/$11 $43/$11
I PR27 Seats 18 Per 4 hours/Each Additional Hour $36/$9 $36/$9
122
Item / Service
Description / Unit
Fees through
6/30/23
Exhibit A
Attachment 2
Fee Effective
7/1/23
Group 4 Residents
PR28 Seats 200
PR30 Seats 96
PR32 Seats 80
PR34 Seats 64
PR36 Seats 56
PR38 Seats 48
PR40 Seats 36
PR42 Seats 24
PR44 Seats 18
Per 4 hours/Each Additional Hour $400/$100 $400/$100
Per 4 hours/Each Additional Hour $192/$48 $192/$48
Per 4 hours/Each Additional Hour $152/$38 $152/$38
Per 4 hours/Each Additional Hour $127/$32 $127/$32
Per 4 hours/Each Additional Hour $112/$28 $112/$28
Per 4 hours/Each Additional Hour $96/$24 596/$24
Per 4 hours/Each Additional Hour $72/$18 $72/$18
Per 4 hours/Each Additional Hour $48/$12 $48/$12
Per 4 hours/Each Additional Hour $36/$9 $36/$9
Group 4 Non -Residents
PR29 Seats 200
PR31 Seats 96
PR33 Seats 80
PR35 Seats 64
PR37 Seats 56
PR39 Seats 48
PR41 Seats 36
PR43 Seats 24
PR45 Seats 18
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
Per 4 hours/Each Additional Hour
$480/$120
$230/$58
$182/$46
$152/$38
$134/$34
$115/$29
$86/$22
$58/$15
$44/$11
$480/$120
$230/$58
$182/$46
$152/$38
$134/$34
$115/$29
$86/$22
$58/$15
$44/$11
Emerald Glen Amphitheater Fees
AM1
AM3
AM4
AM5
AM6
Groups 1 and 2
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Daily Fee
Daily Fee
Daily Fee
Daily Fee
Daily Fee
$216
$651
$782
$867
$1,040
$216
$651
$782
$867
$1,040
Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees**
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Approved Dublin Based Youth Sports League Organizations - at least 75% Dublin Residents
Group 3: Dublin Based Non -Profits and Approved Adult Sports League Organizations (51% residents) - Chamber of Commerce, Charitable and Social Welfare Organizations, and Homeowners Associations
Group 4: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 3
Group 5: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Turf Fields - Deposit $250 per field
SR1 Groups 1 and 2
ISR2 Group 3
ISR3 Group 4 Residents
ISR4 Group 4 Non -Residents
ISR5 Group 5 Residents
ISR6 Group 5 Non -Residents
Synthetic Turf Fields - Deposit $250 per field
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
SR7 Groups 1 and 2 Per Field/Per Hour
SR8 Group 3 Per Field/Per Hour
SR9 Group 4 Residents Per Field/Per Hour
SR10 Group 4 Non -Residents Per Field/Per Hour
SR11 Group 5 Residents Per Field/Per Hour
ISR12 Group 5 Non -Residents Per Field/Per Hour
$7
$18
$22
$26
$35
$42
$7
$18
$22
$26
$35
$42
$26 $26
$52 $52
$65 $65
$78 $78
$104 $104
$125 $125
123
Exhibit A
Attachment 2
Item / Service
Description / Unit
Fees through
6/30/23
Fee Effective
7/1/23
(1) Cricket Turf Fields
SR13
SR14
SR15
SR16
SR17
SR18
SR19
SR20
SR21
SR22
SR23
SR24
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Other
$78
$124
$195
$234
$259
$310
$26
$28
$35
$43
$57
$68
SR25 (Administration Charge for Field Cancellations and Permit Changes (Per Cancellation/Permit Change NA
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.
$78
$124
$195
$234
$259
$310
$26
$28
$35
$43
$57
$68
$25
Tennis Courts
TR1
TR2
TR3
TR4
TR5
TR6
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
CR1 Groups 1 and 2
CR2 Group 3
CR3 Group 4 Residents
CR4 Group 4 Non -Residents
CRS Group 5 Residents
CR6 Group 5 Non -Residents
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
* Local Fees and Charges not subject to annual adjustment base on Consumer Price Index (CPI).
** Fees and Charges established by seperate ordinance, State Law, or another agency and not subject to CPI adjustment.
$5
$7
$10
$12
$16
$19
$5
57
$10
$12
$16
$19
$16 $16
$16 $16
$19 $19
$23 $23
$23 $23
$23 $23
124
Attachment 3
CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2022-23
Adjusted by CPI change, Dec 2021 - Dec 2022 (+4.63%)
Item / Service
•
Description / Unit
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
Section 1.0: General & Administrative
130
Electric Vehicle Charging Station Fee
Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City
$0.32
$0.32 cents per kWh while plugged
in to City -owned EV charging
stations
$0.33
$0.33 cents per kWh plus EVCS
service surcharge while plugged in
to City -owned EV charging stations
Section 1.1: inance Business License
Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare
162
Annual Business Registration (License) Dublin Municipal Code Chapter
4.04.250(A)
164 New Business Registration (License)
Itinerant Business Registration (License) Dublin Municipal Code Chapter
4.04.250
Temporary Business Registration (License) Dublin Municipal Code
Chapter 4.04.250
Master Business Registration (License) Dublin Municipal Code Chapter
4.04.250
165
166
167
168 Business License Transfer Dublin Municipal Code Chapter 4.04.280
169 Duplicate Business License Dublin Municipal Code Chapter 4.04.290
170 Delinquent Business License Processing Fee
171 Contract Retention Escrow Fee
(Info Only - Established by City Ord/Code) Annual Business License / per
business
Registration fee
(Info Only - Established by City Ord/Code) Daily to a maximum of 5 days /
per day
(Info Only - Established by City Ord/Code) Temporary places of sale / daily
(Info Only- Established by City Ord/Code) Master license for organizer/ per
permitted event
(Info Only - Established by City Ord/Code) Transfer is substantially similar to
the ownership existing before the transfer/ per transfer
(Info Only - Established by City Ord/Code) Replace any license previously
issued license
Contractors may elect to have retention amounts paid to a third party
escrow / per payment
$28.65
$102.00
$46.00
$49.28
$42.41
$67.62
$25.21
$28.65
$69.91
$28.00
$102.00
$46.00/day - Max.
$230 per year
$46.00/day
$42.00
$67.00
$25.00
22.00*
$69.00
$29.98
$106.73
$48.13
$51.56
$44.37
$70.75
$26.38
$29.98
$73.15
$29.00
$106.00
$48.00/day - Max.
$240 per year
$48.00/day
$44.00
$70.00
$26.00
$29.00
$73.00
Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration
408 Impact Fee Credit Statement
1409 Original/Transfer agreement to establish a Park Land/Affordable Unit
Impact Fee Credit
Original/Transfer agreement to establish a Traffic Impact or Park
Improvement Impact Fee Credit
411 Original/Transfer agreement to establish a Fire Impact Fee Credit
412 Impact Fee Credit Application Processing Fee
413 Impact Fee Credit Invoice Change Fee
1410
Per statement - Developers who request statements for credit balance
Flat fee
Flat fee
Flat fee
Per invoice
Flat fee
$131.80
$327.79
$327.79
$327.79
$148.99
$185.67
$131.00
$327.00
$327.00
$327.00
$148.00
$185.00
$137.90
$342.96
$342.96
$342.96
$155.89
$194.26
$137.00
$342.00
$342.00
$342.00
$155.00
$194.00
Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development)
201 Livescan (Fingerprints)
202 Fingerprint Card
205 Records subpoena: photos saved to CD
206 Visa Letter
208 Fix -It Ticket Sign -Off
210 Towed / Stored Vehicle Release
Fingerprinting / per application - Outside Agency /D01 Fees charged
separately
Card / non -electronic prints - Outside Agency/DOJ Fees charged separately
Duplication of photo records / per CD
Preparation of a Visa letter requested for foreign travel / per letter
Sign -off on ticket not issued by Dublin Police Services / per citation
Provide release documentation for towed and/or stored vehicle / per
vehicle
$33.24
$50.43
$76.79
$74.50
$46.99
$122.63
$33.00
$50.00
$76.00
$74.00
$10.00
$100.00
$34.78
$52.76
$80.34
$77.95
$49.17
$128.31
$34.00
$52.00
$80.00
$77.00
$10.00
$100.00
Section 2.1: Police Services- Permits
220
1221
Alcohol Beverage Control (ABC) - One Day Permit
Bingo Permit (Dublin Municipal Code Chapter 5.44)
Issuance of documents required for an application to ABC / per application
(Police Chief may waive for Dublin -based non-profit)
Annual license issuance per the Municipal Code / per application
$90.54
$130.66
$90.00
$130.00
$94.73
$136.70
$94.00
$136.00
125
Attachment 3
Item / Service
222 Dance Permit (Dublin Municipal Code Chapter 5.52)
223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)
224 Gun Dealer Permit
225 Massage Establishment - Initial (Dublin Municipal Code Chapter 4.20)
226 Massage Establishment -Yearly (Dublin Municipal Code Chapter4.20)
228 Parade Permit (Dublin Municipal Code Chapter 5.12)
229 Peddler Permit (Dublin Municipal Code Chapter4.16)
230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)
Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter
6.76)
232 Taxi Company (Owner) Permit - Renewal (Dublin Municipal Code Chapter Annual permit after initial Taxi Company ownerpermit
6.76) P y (owner) / per permit
Taxi Driver (Operator) Annual Permit -(Dublin Municipal Code Chapter
233 6.76) Annual permit Taxi Driver(operator) permit / per permit
234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)
231
Description / Unit
Processing of a dance permit per the municipal code / per permit
Processing of a fortune teller permit per the municipal code / per permit
Processing of a Gun Dealer permit / per permit
Processing of a massage establishment permit per the municipal code / per
location
Annual permit after initial massage establishment permit / per permit
Processing of a parade permit per the municipal code / per event (permit
only - service charges per 5.12.100 additional)
Processing of a peddler permit per the municipal code / per application
Processing of a secondhand dealer permit per the municipal code / per
permit
Processing of a taxi company (owner) permit per the municipal code / per
initial permit
Annual license issuance per the Municipal Code / per license
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
$130.66
$130.66
$261.31
$443.54
$283.09
$242.97
$261.31
$261.31
$261.31
$261.31
$261.31
$328.93
$130.00
$130.00
$261.00
$443.00
$283.00
$242.00
$261.00
$261.00
$261.00
$261.00
$261.00
$328.00
$136.70
$136.70
$273.41
$464.07
$296.19
$254.22
$273.41
$273.41
$273.41
$273.41
$273.41
$344.16
$136.00
$136.00
$273.00
$464.00
$296.00
$254.00
$273.00
$273.00
$273.00
$273.00
$273.00
$344.00
Section 2.2: Police Services- Hourly Rates
�PS1
�PS2
IPS3
Sheriffs Technician
Sheriffs Deputy
Sheriffs Sergeant
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
Section 4.1: Fire Prevention Services Plan Review & Inspection
The fees for all plan review and inspection, fire alarm systems, fixed fire systems, and automatic fire sprinkler systems include one inspection and one re -
inspection for each inspection type (e.g. weld, hydro, rough, pre -pour, functional, final, etc.). If a permit applicant elects to split inspections into small pieces
such as by floor or by system; additional inspection fees will be due based upon the hourly rate.
$105.44
$210.88
$242.97
$105.00
$210.00
$242.00
$110.32
$220.65
$254.22
$110.00
$220.00
$254.00
Plan Review & Inspection
240 New Construction up to 5000 sq. ft.
241 New Construction 5000 sq. ft. to 45,000 sq. ft.
242 New Construction >45,000 sq. ft.
243 Tenant Improvement up to 5000 sq. ft.
244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.
245 Tenant Improvement >45,000 sq. ft.
246 Custom Single -Family Residence ***
247 Processing, Review, Inspection & Approval of Licensed Care Facilities
Per application
Per application
Per application
Per application
Per application
Per application
Per application
Per application
$640.67
$1,379.91
$1,801.68
$429.79
$535.23
$640.67
$324.35
$389.68
$640.00
$1,379.00
$1,801.00
$429.00
$535.00
$640.00
$324.00
$389.00
$670.33
$1,443.79
$1,885.08
$449.68
$560.01
$670.33
$339.36
$407.71
$670.00
$1,443.00
$1,885.00
$449.00
$560.00
$670.00
$339.00
$407.00
248 Review and Approval of Improvement plans and/or maps Per application $263.60 $263.00 $275.81 $275.00
Fire Alarm Systems - (New or Tenant Improvements)
250
Fire Alarm System < 50 devices
Per application
$640.67
$640.00
$670.33
$670.00
251
Fire Alarm System > 50 devices
Per application
$1,169.03
$1,169.00
$1,223.14
$1,223.00
252
High-rise System
Per building
$1,907.12
$1,907.00
$1,995.40
$1,995.00
Fixed Fire Protection Systems
260
Medical Gas System
Per system
$640.67
$640.00
$670.33
$670.00
261
Hood Duct System
Per system
$640.67
$640.00
$670.33
$670.00
1262
Ha Ion or Clean Agent
Per system
$746.11
$746.00
$780.65
$780.00
263
Spray Booth per booth
Per system
$535.23
$535.00
$560.01
$560.00
Automatic Fire Sprinkler Systems, Commercial- (New or Tenant Improvements)
270
System < 20 heads
Base fee Der system
5535.23
5535.00
S560.01
5560.00
271
System > 20 heads
Base fee per system
$1,063.59
$1,063.00
$1,112.82
$1,112.00
272
Plus amount Der head in excess of 100 heads
Per head
S6.88
S6.00
S7.19
S7.00
273
Underground Water Supply
Per system /tap
$1,063.59
$1,063.00
$1,112.82
$1,112.00
Automatic Fire Sprinkler Systems, Residential- (New and Alterations)
275
NFPA 13 D master plan check and inspection
Per system
$851.56
$851.00
$890.97
$890.00
276
Additional permits for already approved master plan
Per application
$640.67
$640.00
$670.33
$670.00
126
Attachment 3
Item / Service
Description / Unit
277
278
279
NFPA 13R system (per unit, per building)
NFPA 13 System
Underground Water Supply
Per unit up to 50 units.
Per unit up to 50 units /Per System
Per system / tap
FY 2022-23
Fees Prior to rounding down
$851.56
$1,169.03
$1,169.03
Fee Effective
7/1/22
$851.00
$1,169.00
$1,169.00
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income unit for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
Section 4.2: Fire Prevention Services Regulated Activities
300 Annual Permits - Group 1
301 Annual Permits - Group 2
1302 Annual Permits - Group 3
303 Annual Permits- Group 4
1304
1305
1306
Annual Permits - Group 5
Annual Permits - Group 6
Annual Permits - Group 7
Annual Notice of Inspection (Self Inspection)
Annual noticc of inspection (Waived if business is subject to Annual
Regulated Activity Permit)
Section 4.3: Fire Works Displays & Sales
Fire Works Displays
350 Display Aerial Base Fee
351 Additional amount per shell group 60 shells
352 Additional amount per shell group 61-120 shells
353 Additional amount per shell group 121-181 shells
354 Additional amount per shell group 181-240 shells
355 Additional amount per shell group > 241 shells
Fire Works Sales
356
357
Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(B)
Fireworks Stand Inspection
FR1
1 FR2
Deputy Fire Marshall
Fire Code Compliance Officer
Aerosol, Open Flames & Candles, Fire Hydrants and Valves, Open Burning,
Open Flames and Torches
Carbon Dioxide Systems, Cellulose Nitrate Film, Combustible Fiber Storage,
Compressed Gases, Cryogenics, Dry Cleaning Plants, Combustible Dust
Producing Operations, Floor Finishing, Fruit & Crop Ripening, Fumigation,
Repair Garages, HPM Facilities, Hot Work Operations, LP Gas, Liquid or Gas
Fueled Equipment in assembly buildings, Lumberyards, Motor Fuel
Dispensing Facilities, Rooftop Heliports, Wood Products, Magnesium, Misc.
Combustible Storage, Organic Coatings, Industrial Ovens, Cutting and
Welding, Storage of Scrap Tires
Temporary Membrane Structures and Tents >400 sq. ft.
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
Tire Rebuilding Plants
Waste Handling
Covered and Open Mall Buildings
Collected as
Dublin Municipal Codc Chapter 1.01.2C0 / per y ar
Per event
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
If applicable added to base fee
(Info Only - Established by City Ord/Code) Processing and administration of
fireworks stands
Cost to inspect sales locations
Hourly rate for special services not otherwise defined / per hour
Hourly rate for special services not otherwise defined / per hour
Section 5.1: Housing Services Program Fees
501 Below Market Ownership Units - Transaction Fee
502 Secondary Below Market Rate Unit -Transaction Fee
Administration of the "For Sale" Inclusionary units / per unit per change in
ownership - Including Initial
Administration of the 'Second Units" designated to meet Affordable
Program requirements / per unit per change in ownership - including Initial
$111.17 $111.00
$168.48
$168.00
$225.78 $225.00
$283.09 $283.00
$398.84
$513.46
$743.82
$343.83
$147.85
$263.60
$263.60
$263.60
$378.21
$152.43
$210.88
210.88
$115.76
$2,922.57
$1,633.20
$398.00
$513.00
$743.00
$38.00
$343.00
$147.00
$263.00
$263.00
$263.00
$378.00
$152.00
$210.00
$210.00
$115.00
FY 2023-24
Fees Prior rounding down
$890.97
$1,223.14
$1,223.14
$116.32
$176.28
$236.23
$296.19
$417.31
$537.22
$778.25
$11.97
$359.75
$154.69
$275.81
$275.81
$275.81
$395.72
$159.49
$220.65
$220.65
Fee Effective
7/1/23
$890.00
$1,223.00
$1,223.00
$116.00
$176.00
$236.00
$296.00
$417.00
$537.00
$778.00
No Fee
$359.00
$154.00
$275.00
$275.00
$275.00
$395.00
$159.00
$220.00
$220.00
$121.00
$2,922.00
$1,633.00
$3,057.85
$1,708.80
$3,057.00
$1,708.00
127
Attachment 3
Item / Service
Description / Unit
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
504
505
506
507
508
Annual Below Market Rate Rental Monitoring Fee - 20 units or less
Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units
Annual Below Market Rate Rental Monitoring Fee - 101 + units
Annual Below Market Rate Rental Monitoring - Follow Up Compliance
Fee
Below Market Rate Unit - Refinance Administrative Fee
509 Secondary Below Market Rate Unit - Refinance Administrative Fee
1510 First time home loan program -administrative fee
Rental developments with Inclusionary units / per development with
restricted rent
Rental developments with Inclusionary units / per development with
restricted rent
Rental developments with Inclusionary units / per development with
restricted rent
First follow up (base fee); additional follow up audits T&M
Administrative cost for document preparation and research when an
inclusionary unit requires City approval / per request
Administrative cost for document preparation and research when a
secondary inclusionary unit requires City approval / per request
Administrative charge for review and approval of first time home buyer loan
/ per loan approved
$1,365.01
$2,218.86
$3,195.34
$488.24
$1,089.95
$615.46
$2,062.99
$1,365.00
$2,218.00
$3,195.00
First Follow up $488.00
Additional -T&M
$1,089.00
$615.00
$2,062.00
$1,428.20
$2,321.57
$3,343.25
$510.84
$1,140.40
$643.95
$2,158.48
$1,428.00
$2,321.00
$3,343.00
First Follow up $510.00
Additional -T&M
$1,140.00
$643.00
$2,158.00
Section 6.1: Plannin
Division
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
550
1551
1552
553
554
555
556
559
Use Permits (TUP/CUP)
Minor Use Permit
Minor Use Permit - Minor Amendment
Minor Use Permit - Major Amendment
Non -Residential Conditional Use Permit (CUP) / (Approval considered by
Planning Commission)
Non -Residential Conditional Use Permit (CUP) / (Can be approved by
Zoning Administrator)
Residential Conditional Use Permit (CUP) / (Approval considered by
Planning Commission)
Residential Conditional Use Permit (CUP) / (Can be approved by Zoning
Administrator)
Conditional Use Permit - Minor Amendment (Administrative
Determination)
560 Conditional Use Permit -Time Extension (Administrative Determination)
Conditional Use Permit -Time Extension (Planning Commission
Determination)
562 Temporary Use Permit - Minor
561
Per application
Per application
Per application
Per application
Per application
Per application
Per application
Per request
Per request
Per request
Per application
$1,146.10
$286.53
$1,146.10
$1,719.16
$1,719.16
$2,865.26
$2,865.26
$573.05
$401.14
$1,719.16
$286.53
$1,146.00
$286.00
$1,146.00
$1,719.00
$1,719.00
$2,865.00
$2,865.00
$573.00
$401.00
$1,719.00
$286.00
$1,199.16
$299.79
$1,199.16
$1,798.74
$1,798.74
$2,997.90
$2,997.90
$599.58
$419.71
$1,798.74
$299.79
$1,199.00
$299.00
$1,199.00
$1,798.00
$1,798.00
$2,997.00
$2,997.00
$599.00
$419.00
$1,798.00
$299.00
563 Temporary Use Permit - Major Per application T&M T&M j
Zoning Clearance -General
571
Banner / Balloon/Searchlight
Per sign / balloon
$114.61
$114.00
$119.92
$119.00
572
Indoor recreational Facilities/Day Care Center/Scarlett Court
Per application
$573.05
$573.00
$599.58
$599.00
574
Zoning Clearance -General
Per application
$85.96
$85.00
$89.94
$89.00
Variance
592
593
595
596
Site Development Review (SDR)
Site Development Review -Single Sign (Master Sign Program is handled
as a Site Development Review -General)
Site Development Review Waiver
Site Development Review -Time Extension (Administrative
Determination)
Site Development Review -Time Extension (Planning Commission
Determination)
PLANNED DEVELOPMENT (PD) PROCESSING
Per Sign
Per request
Per request
Per request
$372.48
$401.14
$257.87
$1,289.37
$372.00
$401.00
$257.00
$1,289.00
$389.73
$419.71
$269.81
$1,349.05
$389.00
$419.00
$269.00
$1,349.00
601 Planned Development Minor Amendment -(Administrative
Determination)
Per application
$586.81
$586.00
$613.97
$613.00
Section 6.2: Other Planning Fees
Other Charges
128
Attachment 3
p
Item / Service Description / Unit
611 Appeal of Action by member of public (non -applicant)
1612 Estoppel Certificate - Development Agreement
1613 Heritage Tree Removal Permit
1614 Preparation of Mailing Address Labels (Noticing Requirements)
1621 Building division permit referral ***
Per appeal
Per certificate prepared when requested by entity not a party to the
Development Agreement
Per tree
Per set of labels
Per application
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
$229.22 $229.00 $239.83 $239.00
$267.04 $267.00 $279.40 $279.00
$286.53
$74.50
$155.87
$286.00
$74.00
$155.00
In order to incentrvize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
$299.79
$77.95
$163.09
$299.00
$77.00
$163.00
Section 6.3: Planning Composite Hourly Rates & Overhead
PL1 Composite City Planning Staff Hourly Rate (Includes Overhead) Per Hour for T&M activities $316.32 $316.00 $330.97 $330.00
Section 7.1: Building and Safety Division - Building Permits (Total Valuation)
Building Permits which are not established as fixed fee shall be determined using the total valuation. In this case the fee due is based on: Occupancy and
Construction Type; estimated cost of services and the Building, Residential, Mechanical, Plumbing, Electrical, Cal Green and Energy codes as adopted by the City
Council including any amendments.
Calculation of the Building Permit fee to be collected shall be in accordance with the Table below. The determination of the valuation and annual adjustments
to the valuation shall be made by the Building Official as authorized in Dublin Municipal Code section 7.28.430(E).
Fees 708, 710, 712, 714, 722 are calculated using cost per $1000 of the preceding Fee.
Building Permits Based on Valuation Formula / $ Valuation ***
700 $0-$500 Per calculated valuation
701 $501-$1,000 Per calculated valuation
702 $1,001-$2,000 Per calculated valuation
703 $2,001-$3,000 Per calculated valuation
704 $3,001-$4,000 Per calculated valuation
705 $4,001-$5,000 Per calculated valuation
706 $5,001-$10,000 (first $5000) Per calculated valuation
707 $5,001-$10,000 (each additional $1000 or fraction thereof) Per calculated valuation
708 $10,001-$50,000 (first $10,000) Per calculated valuation
709 $10,001-$50,000(each additional $1000 or fraction thereof) Per calculated valuation
710 $50,001-$100,000 (first $50,000) Per calculated valuation
1711 $50,001-$100,001 (each additional $1000 or fraction thereof) Per calculated valuation
1712 $100,001-$500,000 (first $100,000) Per calculated valuation
1713 $100,001-$500,000 (each additional $1000 or fraction thereof) Per calculated valuation
1714 $500,001 and up (first $500,000) Per calculated valuation
1715 $500,001 and up (each additional $1000 or fraction thereof) Per calculated valuation
$98.57
$115.76
$177.65
$242.97
$276.21
$335.81
$335.81
$58.45
$593.00
$32.09
$1,793.00
$30.94
$3,243.00
$25.21
$12,443.00
$13.75
$50.00
$115.00
$177.00
$242.00
$276.00
$335.00
$335.00
$58.00
$625.00
$32.00
$1,905.00
$30.00
$3,405.00
$25.00
$13,405.00
$13.00
In order to incentrvize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
Section 7.2: Building and Safety Division - Master Plan Check / Green Building
$103.13
$121.11
$185.87
$254.22
$289.00
$351.35
$351.35
$61.16
$593.00
$33.58
$1,793.00
$32.38
$3,243.00
$26.38
$12,443.00
$14.39
$50.00
$121.00
$185.00
$254.00
$289.00
$351.00
$351.00
$61.00
$656.00
$33.00
$1,976.00
$32.00
$3,576.00
$26.00
$13,976.00
$14.00
Building Permits Based on Valuation Formula /$ Valuation
Single Family detached tract housing (when using a Master Plan Check)
•
720
721
722
1723
$100,001-$500,000 (first $100,000)
$100,001-$500,001 (each additional $1000 or fraction thereof)
$500,001 and up (first $500,000)
$500,001 and up (each additional $1000 or fraction thereof)
Per calculated valuation
Per calculated valuation
Per calculated valuation
Per calculated valuation
$2,664.69
$12.61
$6,925.00
$4.58
$2,664.00
$12.00
$7,464.00
$4.00
$2,788.04 $2,788.00
$13.19 $13.00
$6,925.00 $7,988.00
$4.80 $4.00
129
Attachment 3
Item / Service
Description / Unit
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
Building Permit State Surcharges
Section 7.3: Building and Safety Division - Residential Flat Fees
1
The provisions for residential flat fees may be applied when the specific work involved is for a single dwelling unit and /or appurtenant accessory structures
where there is no other work except the item listed herein. "Service Explanations" follow the Table.
Residential Building Permits- Flat Fees
730 Bathroom Remodel or Repair
731 Electrical Appliances
732 Electrical Circuits (first)
733 Electrical Circuits (each additional)
734 Electrical Panels (first)
735 Electrical Panels (each additional)
736 Fireplace Insert
737 Garbage Disposal
738 Gas Piping System
739 Hot Tub / Spa Portable
740 HVAC System
741 Kitchen Remodel or Repair (w/o structural modifications)
742 Lawn Sprinkler System
743 Motors
744 Plumbing Fixture
745 Roofing Replacement (Residential)
746 Shower / tub replacement only
747 Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined
by Government Code 66015
750 Solar Pool Heating System
751 Solar Water Heaters
752 Ventilation Fan
753 Water Heater
754 Water Piping System
755 Window Replacements (first 5 windows)
756 Window Replacements (each additional window)
Per bathroom
Per Appliance - Installation of electrical appliances per "Service Explanation"
#1
First or single circuit per "Service Explanation" #2
Fee for each additional circuit per "Service Explanation" #2
First or single panel per "Service Explanation" #3
Fee for each additional panel per "Service Explanation" #3
Per single installation / per "Service Explanation" #4 and #5
Per single installation / per "Service Explanation" #1
Per single installation / per "Service Explanation" #6
Per single installation "Service Explanation" #7
Per system / "Service Explanation" #8
Per permit, limited to one kitchen
Per system for any lawn sprinkler or irrigation system
Per "Service Explanation" #9
Per "Service Explanation" #1 and #2
For re -roofing a single family dwelling
Per unit
Per permit
Per system (when not included with original pool permit)
Per application
Per "Service Explanation" #10
Per "Service Explanation" #8
Per single installation / per "Service Explanation" #6
Per application containing 1-5 windows
Additional per window charge added to base 1-5 window charge on same
application
SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES
$428.64
$119.19
$119.19
$20.63
$176.50
$55.01
$223.49
$97.42
$218.91
$218.91
$232.66
$723.19
$111.17
$232.66
$106.59
$247.56
$176.50
$283.09
$341.54
$291.11
$92.83
$106.59
$218.91
$212.03
$11.46
$428.00
$119.00
$119.00
$20.00
$176.00
$55.00
$223.00
$97.00
$218.00
$218.00
$232.00
$723.00
$111.00
$232.00
$106.00
$247.00
$176.00
$450.00**
$341.00
$291.00
$92.00
$106.00
$218.00
$212.00
$11.00
$448.49
$124.71
$124.71
$21.58
$184.67
$57.56
$233.84
$101.93
$229.04
$229.04
$243.43
$756.67
$116.32
$243.43
$111.52
$259.02
$184.67
$296.19
$357.35
$304.59
$97.13
$111.52
$229.04
$221.84
$11.99
$448.00
$124.00
$124.00
$21.00
$184.00
$57.00
$233.00
$101.00
$229.00
$229.00
$243.00
$756.00
$116.00
$243.00
$111.00
$259.00
$184.00
$450.00**
$357.00
$304.00
$97.00
$111.00
$229.00
$221.00
$11.00
1 For installation, relocation, or replacement of any electrical appliance which requires plumbing installation such as garbage disposal, dishwasher, etc.,
(includes all necessary circuits, outlets, switches, receptacles, fixtures, water piping, and waste and vent piping).
2 For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures).
3 For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits,
4 For the installation, relocation or replacement of each vent or factory -built chimney.
5 For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory -built
6 For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or
7 For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a
slab. See Valuation Table for spas located on decking).
8 For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets,
fixtures, switches, receptacles, gas piping vents, water piping and duct work). OR (a) For the installation, relocation or replacement of each gas fired
water heater (includes all necessary water and gas piping and vents). OR (b) For the installation relocation or replacement of each electrical water
9 For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance,
cooling appliance), generator, heater, electrical furnace, welding machine, transformer, and rectified (includes all necessary circuits, outlets, fixtures,
10 For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work).
Section 7.4: Building and Safety Division - Non -Residential Flat Fees
Non -Residential Building Permits - Flat Fees
766
767
768
769
Replacement in - kind Heating and or Air conditioning units
Water heaters - standard
Reroof Base (Initial square)
Reroof-Additional beyond base
Per unit - "Service Explanation" #8
Per water heater - "Service Explanation" #8
Per initial square (loft X loft) area
Each additional square (10ft x 10ft) area or fraction thereof
$712.88
$176.50
$137.53
$13.75
$712.00
$176.00
$137.00
$13.00
$745.88
$184.67
$143.90
$14.39
$745.00
$184.00
$143.00
$14.00
Section 7.5: Building and Safety Division - Construction Debris & Demolition
130
Attachment 3
Item / Service
1771 Residential per C&D phase/bond required
1772 Residential non -bonded project ****
1774 Commercial - bonded
1775 Commercial - non -bond
AMDescription / Unit
Per Phase
Per application
Per application
Per application
FY 2022-23
Fnae Prinr In rmrnrlino Hnwn
Fee Effective
7/1/77
FY 2023-24
Fnne Prinr S roundingw don
$458.08
$253.02
$458.08
$253.02
Fee Effective
7/1/72
$437.81
$241.83
$437.81
$241.83
$437.00
$241.00
$437.00
$241.00
In order to incentrvize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
$458.00
$253.00
$458.00
$253.00
Section 7.6: Building & Safety- Composite Hourly Rates & Overhead
B51
Composite City Building & Safety Staff Hourly Rate (Includes Overhead)
Per hour for T&M activities
$244.12
$244.00
$255.42
$255.00
Section 7.7: Building and Safety Division - Other Fees
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
1781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,461.28 $1,461.00 $1,528.93 $1,528.00
1782 Code compliance survey Initial 100 sq. ft. $723.19 $723.00 $756.67 $756.00
1783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $26.36 $26.00 $27.58 $27.00
1786
Plan storage fee Applies to plans required to be prepared by a professional engineer or $11.46 $11.00 $11.99 $11.00
architect
1787 Re -inspection fee. Per each re -inspection; on Multi -Family, fee is calculated per unit $202.86 $202.00 $212.25 $212.00
Service requested outside of regular working hours / business days (4
1789 hour min) Per hour with a four hour minimum $276.21 $276.00 $289.00 $289.00
1791 Address Requests (single address) *** Per Request $129.51 $129.00 $135.50 $135.00
1792 Address Requests (subdivision/multiple) Time & Material T&M T&M
Per refund $76.79 $76.00 $80.34 $80.00
1793
1794
Issue permit refund
Temporary Certificate of Occupancy
Per Application
$198.28 $198.00 $207.45 $207.00
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
Section 8.1: Engineerin: / Works -Other Fees
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead
shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and
complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project
shall be refunded to the applicant.
802 Research Fee Per 1/2 Hour
807 Permit processing fee Includes cost of processing grading or encroachment permit or misc. permit
808 Trenching / Road Cuts - Base transverse and longitudinal trenches, road Base Permit cost up to 100 sq. ft.
cuts, 1-100 sq. ft.
809 Trenching / Road Cuts - Over 100 SF transverse and longitudinal Additional permit cost per additional square foot in excess of 100 sq. ft.
trenches, road cuts, >100 sq. ft.
810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft Base Permit cost up to 50 sq. ft.
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.
812 Constructing concrete driveways: residential Per Driveway- Residential
813 Constructing concrete driveways: commercial Per Driveway -Commercial
814 Constructing drain inlets, manholes, and connections to same Connection of inlet
$167.33
$148.99
$534.08
$2.29
$668.18
$2.29
$801.13
$1,335.21
$1,068.17
$167.00
$148.00
$534.00
$2.00
$668.00
$2.00
$801.00
$1,335.00
$1,068.00
$175.08
$155.89
$558.81
$2.40
$699.11
$2.40
$838.21
$1,397.02
$1,117.62
$175.00
$155.00
$558.00
$2.00
$699.00
$2.00
$838.00
$1,397.00
$1,117.00
131
Attachment 3
Item / Service
Description / Unit
815 Encroachment Permit Resurfacing Surcharge - 100 sq. ft. or less
820 Filming/Photography Within Public Right of Way - Professional Fee
822 Building division permit referral - residential ***
823 Building division permit referral - non residential
826 ADA site compliance review
827 Newsrack Permit
830 Amended map orjertifcate of correction
833 Investigation fee/work without a permit (encroachment)
834 Traffic control plan review (encroachment)
836 Warranty inspection and project closeout (subdivision)
Condition of approval compliance review or single parcel review (no
improvement plans)
837
Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of
roadway
Per Application
Per application
Per Application
Per application
Per application / single space in City -owned newsrack
Fixed Fee
Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)
Fixed Fee
Fixed Fee
FY 2022-23 Fee Effective
Fees Prior to rounding down 7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
$114.61
$789.67
$650.99
$977.63
$977.63
$401.14
$662.45
$267.04
$391.97
$977.63
Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials) $334.66
$114.00
$789.00
$650.00
$977.00
$977.00
$401.00
$662.00
Base $267.00
$391.00
$977.00
Base: $334.00
Over 1 Hour T&M
In order to incentivize accessory dwelling units (ADUs): 1) an ADU less than 750 square feet; and 2) ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years are not subject to these City permit fees, effective for
building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code, the scope of work beyond the establishment of the ADU, and/or
enforcement fees are not eligible for this fee waiver.
Waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed -restricted as lower -income units for a period of 55 years, if a homeowner/contractor agrees to use AVI for handling construction and demolition debris, rather than
self -haulers, effective for building permits applied for between January 1, 2022, and December 31, 2026. ADUs required to satisfy Chapter 8.68 (Inclusionary Zoning Regulations) of the Dublin Municipal Code and the scope of work beyond the establishment of
the ADU are not eligible for this fee waiver.
$119.92
$826.22
$681.12
$1,022.88
$1,022.88
$419.71
$693.11
$279.40
$410.11
$1,022.88
$350.15
$119.00
$826.00
$681.00
$1,022.00
$1,022.00
$419.00
$693.00
Base $279.00
$410.00
$1,022.00
Base: $350.00
Over 1 Hour T&M
Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permit
- Conditions For Release: Bonds shall be released six months after the work has been accepted by the City, provided there are no defects in the work.
-Annual Bonds: A minimum annual cash deposit of $5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional
bonds or cash deposits
Section
EN1
EN2
8.3: Engineering- Composite Hourly Rates & Overhead
Composite City Engineering Staff (Excludes Inspectors) Hourly Rate
(Includes Overhead)
Composite City Public Works / Engineering Inspectors Rate (Includes
Overhead)
Per hour for T&M activities
Per hour for T&M activities
$334.66
$267.04
$334.00
$267.00
$350.15
$279.40
$350.00
$279.00
Section 8.4: Environmental Pro: rams- Fees
870 Building division permit referral Flat Fee $520.33 $520.00 $544.42 $544.00
871 Stormwater Treatment Measure Inspection
872 Storm Drain Medallion
873 Stormwater Facility Inspections: Restaurant/Commercial
874 Trash Capture/Enclosure Inspection
Review of Annual Maintenance Reports of privately maintained post -
construction
876 Initial Annual Self Haul Permit
877 Annual Self Haul Permit Renewal
875
Per Hour
Each Medallion
Flat Fee
Flat Fee
Flat Fee
Annual Permit
Annual Permit
$267.04
$11.46
$437.81
$222.34
$247.56
$645.65
$385.88
$267.00
$11.00
$437.00
$222.00
$247.00
$645.00
$385.00
$279.40
$11.99
$458.08
$232.64
$259.02
$675.54
$403.75
$279.00
$12.00
$458.00
$232.00
$259.00
$675.00
$403.00
Section 8.5: Environmental Programs- Composite Hourly Rates
ENV1
IENV2
IENV3
Environmental Coordinator
Environmental Technician
Office Assistant II
Per Hour
Per Hour
Per Hour
$225.78
$193.69
$134.09
$225.00
$193.00
$134.00
$236.23
$202.66
$140.30
$236.00
$202.00
$140.00
Section 10.1: Parks & Recreation Program Fees - Activity Fees**
All Parks & Recreation Program Fees are subject to 20% increase based on the Parks & Community Services Pricing Policy.
(1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were new fees approved by the City
Council
Famil Programs
FP1 After School Recreation Resident
After School Recreation Non -Resident
After School Recreation Late Fee
Seasonal Half Day Camps Resident
Seasonal Half Day Camps Non -Resident
Seasonal Full Day Camps Resident
Seasonal Full Day Camps Non -Resident
Seasonal Full Day Camp with Waterpark Admission Resident
FP2
FP3
FP4
FP5
FP6
FP7
FP8
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Flat fee plus per minute
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
No Change
No Change
No Change
No Change
No Change
$794
$952
$10/Plus $1 per minute
$105
$126
$338
$405
$408
132
Attachment 3
•
Item / Service
Description / Unit
FP9
FP10
FP11
FP12
FP13
FP14
FP15
Seasonal Full Day Camp with Waterpark Admission Non -Resident
Camp Connector Lunch Hour Resident
Camp Connector Lunch Hour Non -Resident
Dublin L.E.A.D. Program Resident
Dublin L.E.A.D. Program Non -Resident
After School L.E.A.D. Resident
After School L.E.A.D. Non -Resident
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Weekly
Individual Fee/Summer Session
Individual Fee/Summer Session
Individual Fee/Per Session
Individual Fee/Per Session
FY 2022-23
Fee Effective
FY 2023-24
Fees Prior to rounding down 7/1/22 Fees Prior to rounding down
No Change
No Change
Fee Effective
7/1/23
$490
$21
$25
$119
$143
$592
$710
Preschool Programs
1,171 Preschool - 3-Year Olds 2-days per week Resident
PP2 Preschool - 3-Year Olds 2-days per week Non -Resident
PP3
PP4
PP5
PP6
PP7
PP8
PP9
PP10
PP11
PP12
Preschool - 4-Year Olds 2-days per week Resident
Preschool - 4-Year Olds 2-days per week Non -Resident
Preschool - 3-Year Olds 3-days per week Resident
Preschool - 3-Year Olds 3-days per week Non -Resident
Preschool - 4-Year Olds 3-days per week Resident
Preschool - 4-Year Olds 3-days per week Non -Resident
Preschool - 4-Year Old Classes 4-days per week Resident
Preschool - 4-Year Old Classes 4-days per week Non -Resident
Camp Shamrock Preschool Half day Resident
Camp Shamrock Preschool Half day Non -Resident
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Per Session
Individual Fee/Weekly
Individual Fee/Weekly
No Change
No Change
No Change
No Change
No Change
No Change
$631
$743
$665
$784
$908
$1,075
$950
$1,127
$1,404
$1,671
$128
$154
Senior Center Programs
SC1
SC2
SC3
SC4
SC5
SC6
SC7
SC8
SC9
SC10
SC11
SC12
Activity Fee Resident
Activity Fee Non -Resident
Special Luncheons Resident
Special Luncheons Non -Resident
Dances Pre -Registration Resident
Dances Pre -Registration Non -Resident
Dances Day -Of Registration Resident
Dances Day -Of Registration Non -Resident
City Trips and Tours Resident
City Trips and Tours Non -Resident
Contracted Trips and Tours Resident
Contracted Trips and Tours Non -Resident
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee/Per trip
Individual Fee/Per trip
Individual Fee/Per trip
Individual Fee/Per trip
No Change
No Change
No Change
No Change
No Change
No Change
$3-$16
$4-$19
$10-$21
$13-$25
$10-$26
$13-$31
$16-$42
$19-$50
$16-$104
$19-$125
$26-$313
$31-$375
Sports Programs
SP1 Adult Basketball League Resident
SP2 Adult Basketball League Non -Resident
SP3 Adult Softball League Resident
SP4 Adult Softball League Non -Resident
SP5 Adult Sports League Late Fee
SP6 Youth Winter Junior Warriors Basketball League Resident
SP7 Youth Winter Junior Warriors Basketball League Non -Resident
SP8 Youth Summer Junior Warriors Basketball League Resident
SP9 Youth Summer Junior Warriors Basketball League Non -Resident
SP10 Youth Tee Ball League Resident
SP11 Youth Tee Ball League Non -Resident
Wave-Waterpark Admission Fees
WV1 Daily Pass/Children under 2 Admission fees Resident
WV2 Daily Pass/Children under 2 Admission fees Non -Resident
WV3 Daily Pass/Under40" Admission fees Resident
WV4 Daily Pass/Under40" Admission fees Non -Resident
WV5 Daily Pass/Over40" Admission fees Resident
WV6 Daily Pass/Over40" Admission fees Non -Resident
WV7 Daily Pass/Military Personnel, veterans, reservists, active (up to 3
WV8 Season Pass/Children under 2 Admission fees Resident only
WV9 Season Pass/Under 40"/Mon-Thu, no holidays, resident only
WV10 Season Pass/Over 40"/Mon-Thu, no holidays, resident only
WV11 Season Pass/Family/Mon-Thu, no holidays, resident only
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Team Fee/Per Season
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
Individual Fee
guests) Individual Fee
Individual Fee
Individual Fee
Individual Fee
Family Fee
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
No Change
$624 - $872
$748 - $1,046
$520-$728
$624-$874
$26
$191
$229
$132
$158
$125
$150
$3
$4
$14
$17
$16
$19
$10
$21
$78
$89
$281
133
Attachment 3
Item / Service
Description / Unit
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
Wave -Swim Lessons
WV12 Ratio llnstructor to 8 Participants Resident
WV13 Ratio 1 Instructor to 8 Participants Non -Resident
WV14 Ratio 1 Instructor to 6 Participants Resident
WV15 Ratio 1 Instructor to 6 Participants Non -Resident
WV16 Ratio 1 Instructor to 5 Participants Resident
WV17 Ratio 1 Instructor to 5 Participants Non -Resident
WV18 Ratio 1lnstructor to Participants Resident
WV19 Ratio l Instructor to Participants Non -Resident
WV20 Ratio 1 Instructor to 2 Participants Resident
WV21 Ratio 1 Instructor to 2 Participants Non -Resident
WV22 Ratio 1lnstructor to 1 Participant Resident
WV23 Ratio 1 Instructor to 1 Participant Non -Resident
Note: Total number of classes per session will vary.
ave-Swim Team
WV24 Junior Green Gators Resident
WV25 Junior Green Gators Non -Resident
WV26 Green Gators Resident
WV27 Green Gators Non -Resident
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Class
No Change
No Change
No Change
No Change
No Change
$10
$13
$15
$18
$21
$25
$27
$33
$36
$44
$57
$69
Individual Fee/Per Class
Individual Fee/Per Class
Individual Fee/Per Season
Individual Fee/Per Season
Note: Junior Green Gators is based on 2 days/week or 4 days/week Total number of classes per session will vary
No Change
$13
$16
$359
$431
Wave -Recreational and Other
WV28 Lap Swim/Water Walking Resident
WV29 Lap Swim/Water Walking Non -Resident
WV30 Kid's Night Out - Resident
WV31 Kid's Night Out - Non -Resident
WV32 Birthday Party Package - Summer Season Resident
WV33 Birthday Party Package - Summer Season Non -Resident
WV34 Birthday Party Package - Off -Season Resident
WV35 Birthday Party Package - Off -Season Non -Resident
WV36 Public Address Announcements Residents
WV37 Public Address Announcements Non -Residents
WV38 Recreational Swim/Under 2 Years Resident
WV39 Recreational Swim/Under 2 Years Non -Resident
WV40 Recreational Swim/Over 2 Years Resident
WV41 Recreational Swim/Over 2 Years Non -Resident
Individual Fee/Per visit
Individual Fee/Per visit
Individual Fee
Individual Fee
Individual Fee/Per Party
Individual Fee/Per Party
Individual Fee/Per Party
Individual Fee/Per Party
3 announcements
3 announcements
Individual Fee/Per Visit
Individual Fee/Per Visit
Individual Fee/Per Visit
Individual Fee/Per Visit
No Change $6
$8
$40-$70
$48 - $84
Resident $30 Per Person $31
$38
Resident $22 Per Person $23
$28
NO CHANGE $26
$31
NO CHANGE $3
$4
$6
$9
HERITAGE PARK & MUSEUMS
HP1 Heritage Park Drop -In Programs
HP2 Ghosts Of Dublin Tour
HP3 Weekend History Events
HP4 Group Tours
HP5 School Field Trips
HP6 Pioneer Activity
HP7 Group Tours Resident
HP8 Group Tours Non -Resident
HP9 School Field Trips Resident
HP10 School Field Trips Non -Resident
HP11 Pioneer Activity Resident
HP12 Pioneer Activity Non -Resident
Heritage Park Drop -In Programs Per Person
Per Person Admission Fee
Per Person Per Event
Per Person Per Tour
Per Student Per Field Trip
Per Student Per Activity
Individual Fee/Per Tour
Individual Fee/Per Tour
Individual Fee/Per Trip
Individual Fee/Per Trip
Individual Fee/Per Visit
Individual Fee/Per Visit
Resident $3 Resident $3
Non -Resident $4 Non -Resident $4
Resident $15 Resident $15
Non -Resident $18 Non -Resident $18
Resident $5-$15 Resident $5-$15
Non -Resident $6-$18 Non -Resident $6-$18
Resident $5 Resident $5
Non -Resident $6 Non -Resident $6
Resident $4 Resident $4
Non -Resident $5 Non -Resident $5
Resident $1.50 Resident $1.50
Non -Resident $2.50 Non -Resident $2.50
No Change $5
$6
No Change $4
$5
No Change $2
$3
Community Garden - $50 deposit
�CG1
ICG2
Yearly Garden Plot - Resident Only
Garden Plot Deposit Fee (Refundable)
Individual Fee/Per Year
Individual Fee/Per Year
$50
$50
Contract Classes
134
Attachment 3
fi
Item / Service Description / Unit
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
For all Contract Instructor Activities, Fees for Residents and for Non -Residents may vary. The fees are based on the contract agreements
with each instructor and are subject to change at the discretion of the Parks & Community Services Director.
VARIES
VARIES
Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center**
CF1 Interment Fees Cremation Burial Per Burial
CF2 Interment Fees Earth Burial Per Burial
CF3 Memorial Bench with ability to hold human remains Per Bench
CF4 Memorial Boulder with ability to hold human cremations Per Boulder
CFS Memorial Hawthorn Tree with Plaque, No Human Remains Per Tree
CF6 Memorial Brick with Personalized Inscription, No Human Remains Per Brick
CF7 Adopt a Bench New with engraved plaque Per Bench
CF8 Adopt a Bench Existing with engraved plaque Per Bench
No Change
No Change
No Change
No Change
No Change
No Change
$375
$6,800
Discontinued - Sold Out
Discontinued - Sold Out
$800
$350-$482
$2,500
$1,500
Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees
FR1
FR2
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Dublin Based Non -Profits -Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations
Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2
Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Additional Facility Rental Fees for Amenities
Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc.
Groups 1 and 2 Setup and Takedown Only During Business Hours
Per Amenity
Per Hour/Per Staff
No Change
$15-$200
$18.00
FR3
FR4
FR5
FR6
FR7
Civic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update)
Groups 1 and 2 for purpose of meetings
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update)
St. Raymond Church
FR38 Group 1 and 2 for purpose of meetings outside of business hours
FR39 Group 3 Resident
FR40 Group 3 Non -Resident
FR41 Group 4 Resident
FR42 Group 4 Non -Resident
FR43 Group 3 Discount on Mutiple Rooms
St. Raymond Church Outdoor Patio Monday -Thursday as a Standalone
FR44 Group 1 and 2 for purpose of meetings outside of business hours
FR45 Group 3 Resident
FR46 Group 3 Non -Resident
FR47 Group 4 Resident
FR48 Group 4 Non -Resident
FR49 Group 3 Discount on Mutiple Rooms
Kolb Sunday School Barn
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
No Change
No Change
No Change
No Change
No Change
No Change
No Fee
$94
$113
$125
$150
$18
$63
$75
$83
$100
10%
$18
$60
$72
$80
$96
10%
FR50 Group 1 and 2 for purpose of meetings outside of business hours
FR51 Group 3 Resident
FR52 Group 3 Non -Resident
FR53 Group 4 Resident
FR54 Group 4 Non -Resident
FR55 Group 3 Discount on Mutiple Rooms
Lawn Area
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Percentage/Per Hourly Rate
No Change
No Change
No Change
No Change
$28
$111
$134
$150
$180
10%
FR56 Group 1 and 2 for purpose of meetings outside of business hours
FR57 Group 3 Resident
FR58 Group 3 Non -Resident
FR59 Group 4 Resident
FR60 Group 4 Non -Resident
FR61
FR62
FR63
Library Community Room *Deposit of $500 (Update)
Groups 1 and 2 for purpose of meetings
Group 3 Resident
Group 3 Non -Resident
Per Hour/Per Staff
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Change
No Change
No Change
No Change
No Change
$18
$78
$94
$104
$125
No Fee
$94
$113
135
Attachment 3
Item / Service
Description / Unit
FR64 Group 4 Resident
FR65 Group 4 Non -Resident
Per Hour
Per Hour
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
No Change
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
$125
$150
Senior Center Facility Rental *Deposit of $750 (Update)
•
Ballroom
FR66 Groups 1 and 2 for purpose of meetings
FR67 Group 3 Resident
FR68 Group 3 Non -Resident
FR69 Group 4 Resident
FR70 Group 4 Non -Resident
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays
FR71 Groups 1 and 2 During Business Hours
FR72 Groups 1 and 2 Outside of Business Hours
FR73 Group 3 Resident
FR74 Group 3 Non -Resident
FR75 Group 4 Resident
FR76 Group 4 Non -Resident
Classroom A
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
FR77 Groups 1 and 2 Standalone Use Outside of Business Hours
FR78 Group 3 Resident
FR79 Group 3 Non -Resident
FR80 Group 4 Resident
FR81 Group 4 Non -Resident
Classroom B
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Change $51
No Change $207
$247
No Change $274
$330
$15 per hour $18
$23 per hour $24
Resident $80/Non-resident $96 $83
$100
Dublin -based Business $120
$144
No Change $18
No Change $42
$49
No Change $55
FR83 Groups 1 and 2 Outside of Business Hours
FR84 Group 3 Resident
FR85 Group 3 Non -Resident
FR86 Group 4 Resident
FR87 Group 4 Non -Resident
Classroom C/D
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
$65
No Change $18
No Change $31
$37
No Change $43
$51
FR88 Groups 1 and 2 Outside of Business Hours Per Hour No Change I $18
FR89 Group 3 Resident Per Hour No Change $42
FR90 Group 3 Non -Resident Per Hour I $49
FR91 Group 4 Resident Per Hour No Change I $55
FR92 Group 4 Non -Resident Per Hour $65
Meeting Room
FR93 Groups 1 and 2 for purpose of meeting Per Hour No Change $18
FR94 Group 3 Resident Per Hour No Change $19
FR95 Group 3 Non -Resident Per Hour $22
FR96 Group 4 Resident Per Hour No Change $25
FR97 Group 4 Non -Resident Per Hour $30
Shannon Center Facility Rental *Deposit of $750
Ambrose Hall
FR98 Groups 1 and 2 Outside of Business Hours Per Hour No Change $95
FR99 Group 3 Resident Per Hour No Change $279
FR100 Group 3 Non -Resident Per Hour $335
FR101 Group 4 Resident Per Hour No Change $370
FR102 Group 4 Non -Resident Per Hour $444
Outdoor Patio (separate from Ballroom rental) Monday -Thursday
FR103 Groups 1 and 2 Outside of Business Hours Per Hour $31
FR104 Group 3 Resident Per Hour $123
FR105 Group 3 Non -Resident Per Hour $148
FR106 Group 4 Resident Per Hour $164
FR107 Group 4 Non -Resident Per Hour $197
Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays
FR108 Groups 1 and 2 Outside of Business Hours Per Hour
FR109 Group 3 Resident Per Hour
FR110 Group 3 Non -Resident Per Hour
FR111 Group 4 Resident Per Hour
FR112 Group 4 Non -Resident Per Hour
$23 per hour
Resident $80/Non-resident $96
Dublin -based Business
$24
$83
$100
$120
$144
Multipurpose Room
FR113 Groups 1 and 2 Outside of Business Hours
FR114 Group 3 Resident
Per Hour
Per Hour
No Change
No Change
$26
$78
136
Attachment 3
• Item / Service
•
Description / Unit
FR115
FR116
FR117
FR118
FR119
FR120
FR121
FR122
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Classroom
Groups 1 and 2 Outside of Business Hours
Group 3 Resident
Group 3 Non -Resident
Group 4 Resident
Group 4 Non -Resident
Stager Gym Facility Rental *Deposit ($500) - New
FR123 Groups 1 and 2
FR124 Group 3 Resident
FR125 Group 3 Non -Resident
FR126 Group 4 Resident
FR127 Group 4 Non -Resident
The Wave Rentals
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
FY 2022-23
Fonc Prinr tn rn,,nrlina dnwn
Fee Effective
7/1/77
FY 2023-24
Fonc Prinr tn rn,,nrlina rinwn
Fee Effective
711177
No Change
No Change
No Change
No Change
$94
$104
$124
$18
$33
$41
$45
$54
No Change $42
No Change $63
$75
No Change $83
$100
Full Park Buyout: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone, and Waterslide Tower - Deposit $750
WR1
WR2
WR3
WR4
WR5
WR6
WR7
WR8
W R9
WR10
WR11
WR12
WR13
WR14
WR15
WR16
WR17
WR18
WR19
WR20
WR21
WR22
WR23
WR24
WR25
WR26
WR27
WR28
WR29
W R30
WR31
WR32
WR33
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Children's Splash Zone - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Lower Level of Tower: Mt. Diablo, Golden Wave, and Riptide Rider - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Full Waterslide Tower: Emerald Plunge, Shamrock Swirl, and Dublin Screamer - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Natatorium - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Paul McCreary Sports Pool During Normal Operating Hours - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Swim Lane Paul McCreary Sports Pool During Normal Operating Hours
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Community Room - Deposit $500
Group 1, Group 2, and Group 3 Resident Per Hour
Group 3 Non -Resident Per Hour
Group 4 Per Hour
Amenities and Services
Cabana - Weekday Resident Per Day
Cabana - Weekday Non -Resident Per Day
Cabana - Weekend Resident Per Day
Cabana - Weekend Non -Resident Per Day
Luxury Lounges (2) Resident Per Day
Luxury Lounges (2) Non -Resident Per Day
Additional Staff Per Staff/Per Hour
Technology and Equipment Package for Competition Per Day
Individuals or Other Groups Per Locker/Per Size
No Change
No Change
No Change
No Change
No Change
No Change
$1,250
$1,500
$1,824
$344
$413
$521
$396
$475
$584
$469
$563
$709
$292
$354
$427
$292
$350
$427
$13
$15
$20
$111
$134
$171
No Change $83
$100
No Change $94
$113
No Change $42
$50
No Change $34
No Change $500
No Change $6-$20
Section 10.4: Parks & Recreation Program Fees - Picnic Area and Amphitheater Rental Fees**
137
Attachment 3
Item / Service
Description / Unit ■
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
Park Picnic Area Rentals
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Dublin Based Non -Profits -Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations
Group 3: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 2
Group 4: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Groups 1 and 2
PR1 Seats 200
PR2 Seats96
PR3 Seats80
PR4 Seats 64
PR5 Seats 56
PR6 Seats48
PR7 Seats 36
PR8 Seats 24
PR9 Seats 18
Group 3 Resident
PR10 Seats 200
PR12 Seats96
PR14 Seats80
PR16 Seats 64
PR18 Seats 56
PR20 Seats48
PR22 Seats 36
PR24 Seats 24
PR26 Seats 18
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
$100/4 hours
$48/4 hours
$44/4 hours
$32/4 hours
$28/4 hours
$24/4 hours
$18/4 hours
$12/4 hours
$100/$25
$48/$12
$44/$11
$32/$8
$28/$7
$24/$6
$18/$5
$12/$3
$12/$3
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Per4 hours/Each Additional Hour
Resident $300/4 hours $300/$75
Resident $144/4 hours $144/$36
Resident $120/4 hours $120/$30
Resident $96/4 hours $96/$24
Resident $84/4 hours $84/$21
Resident $72/4 hours $72/$18
Resident $54/4 hours $54/$14
Resident $36/4 hours $36/$9
$28/$7
Group 3 Non -Resident
PR11 Seats 200 Per4 hours/Each Additional Hour
PR13 Seats 96 Per4 hours/Each Additional Hour
PR15 Seats 80 Per4 hours/Each Additional Hour
PR17 Seats 64 Per4 hours/Each Additional Hour
PR19 Seats 56 Per4 hours/Each Additional Hour
PR21 Seats 48 Per4 hours/Each Additional Hour
PR23 Seats 36 Per4 hours/Each Additional Hour
PR25 Seats 24 Per4 hours/Each Additional Hour
PR27 Seats 18 Per4 hours/Each Additional Hour
$360/$90
$173/$43
$144/$36
$115/$29
$101/$25
$86/$22
$65/$16
$43/$11
$36/$9
Group 4 Residents
PR28 Seats 200 Per4 hours/Each Additional Hour Resident $400/4 hours $400/$100
PR30 Seats 96 Per4 hours/Each Additional Hour Resident $192/4 hours $192/$48
PR32 Seats 80 Per4 hours/Each Additional Hour Resident $152/4 hours $152/$38
PR34 Seats 64 Per4 hours/Each Additional Hour Resident $127/4 hours $127/$32
PR36 Seats 56 Per4 hours/Each Additional Hour Resident $112/4 hours $112/$28
PR38 Seats 48 Per4 hours/Each Additional Hour Resident $96/4 hours $96/$24
PR40 Seats 36 Per4 hours/Each Additional Hour Resident $72/4 hours $72/$18
PR42 Seats 24 Per4 hours/Each Additional Hour Resident $48/4 hours $48/$12
PR44 Seats 18 Per4 hours/Each Additional Hour $36/$9
Group 4 Non -Residents
PR29 Seats 200 Per4 hours/Each Additional Hour $480/$120
PR31 Seats 96 Per4 hours/Each Additional Hour $230/$58
PR33 Seats 80 Per4 hours/Each Additional Hour $182/$46
PR35 Seats 64 Per4 hours/Each Additional Hour $152/$38
PR37 Seats 56 Per4 hours/Each Additional Hour $134/$34
PR39 Seats 48 Per4 hours/Each Additional Hour $115/$29
PR41 Seats 36 Per4 hours/Each Additional Hour $86/$22
PR43 Seats 24 Per4 hours/Each Additional Hour $58/$15
PR45 Seats 18 Per4 hours/Each Additional Hour $44/$11
AM1
AM3
AM4
Emerald Glen Amphitheater Fees
Groups 1 and 2
Group 3 Resident
Group 3 Non -Resident
Daily Fee
Daily Fee
Daily Fee
No Change
No Change
No Change
$216
$651
$782
138
Attachment 3
Item / Service
Description / Unit
AM5
AM6
Group 4 Resident
Group 4 Non -Resident
Daily Fee
Daily Fee
FY 2022-23
Fees Prior to rounding down
Fee Effective
7/1/22
No Change
No Change
FY 2023-24
Fees Prior to rounding down
Fee Effective
7/1/23
$867
$1,040
Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees**
Group 1: Public Agencies - County of Alameda, Dublin -San Ramon Services District, Dublin Unified School District
Group 2: Approved Dublin Based Youth Sports League Organizations - at least 75% Dublin Residents
Group 3: Dublin Based Non -Profits and Approved Adult Sports League Organizations (51% residents) -Chamber of Commerce, Charitable and Social Welfare Organizations, and Homeowners Associations
Group 4: Individuals and Other Groups - Dublin Residents, Non -Residents of Dublin, and Charitable Groups Not Approved for Group 3
Group 5: Commercial - Dublin -Based Businesses and Non -Dublin Businesses
Turf Fields - Deposit $250 per field
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
SR1
SR2
SR3
SR4
SR5
SR6
Synthetic Turf Fields - Deposit $250 per field
SR7
SR8
SR9
SR10
SR11
SR12
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
(1) Cricket Turf Fields
SR13 Groups 1 and 2
SR14 Group 3
SR15 Group 4 Residents
SR16 Group 4 Non -Residents
SR17 Group 5 Residents
SR18 Group 5 Non -Residents
Sports Lighting
SR19
SR20
SR21
SR22
SR23
SR24
Groups 1 and 2
Group 3
Group 4 Residents
Group 4 Non -Residents
Group 5 Residents
Group 5 Non -Residents
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
Per Field/Per Hour
SR25 Administration Charge for Field Cancellations and Permit Changes Per Cancellation/Permit Change
For Tournaments, an hourly Facility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more information.
No Change
No Change
No Change
No Change
No Change
No Change
$7
$18
$22
$26
$35
$42
$26
$52
$65
$78
$104
$125
$78
$124
$195
$234
$259
$310
No Change
No Change
No Change
No Change
$26
$28
$35
$43
$57
$68
Tennis Courts
TR1 Groups 1 and 2
TR2 Group 3
TR3 Group 4 Residents
TR4 Group 4 Non -Residents
TR5 Group 5 Residents
TR6 Group 5 Non -Residents
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
Per Court/Per Hour
No Change
No Change
No Change
$5
$7
$10
$12
$16
$19
Cricket Batting Cages
CR1 Groups 1 and 2
CR2 Group 3
CR3 Group 4 Residents
CR4 Group 4 Non -Residents
CR5 Group 5 Residents
CR6 Group 5 Non -Residents
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
Per Cage/Per Hour
No Change
No Change
No Change
$16
$16
$19
$23
$23
$23
139