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Reso 147-2021 (21-577)
City of South San Francisco City Council Resolution: RES 147-2021 P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File Number: 21-577 Enactment Number: RES 147-2021 RESOLUTION APPROVING PROPOSED AMENDMENTS TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2021-2022. WHEREAS, the Fiscal Year (FY) 2021-22 Master Fee Schedule reflects an up to 2% increase for most fees. It also includes the addition of several new fees, described in the staff report that accompanied this resolution as part of the July 28, 2021, City Council meeting. The amount of the new fees do not exceed a reasonable estimate of the costs of providing the associated services; and WHEREAS, the City did not apply any fee changes for FY 2020-21 due to the economic impact on the community as a result of the COVID-19 pandemic; and WHEREAS, best management practices are that the City complete a fee study every three to five years, and apply the change in the Consumer Price Index (CPI) in the intervening years; and WHEREAS, the Bureau of Labor Statistics calculated the change in CPI for All Urban Consumers for the San Francisco - Oakland - Hayward area between April 2020 and April 2021 to be 3.8 percent before seasonal adjustment; and WHEREAS, application of CPI provides a reasonable benchmark for the City to keep pace with the cost to provide the service associated with the fees listed in the Master Fee Schedule; and WHEREAS, due to the global pandemic, South San Francisco has opted to increase the Master Fee Schedule nominally rather than by the full CPI -U. NOW, THEREFORE, BE IT RESOLVED that the City of South San Francisco does hereby adopt the proposed FY 2021-22 Master Fee Schedule (as shown in Exhibit A); and BE IT FURTHER RESOLVED that any fees, charges, and taxes as shown in the FY 2021-22 Master Fee Schedule will become effective immediately, except for increases to existing and any new Development Fees, which will become effective 60 days after the approval of this resolution. City of South San Francisco Page 1 File Number., 21-577 Enactment Number: RES 147-2021 At a meeting of the City Council on 7/28/2021, a motion was made by Councilmember Nicolas, seconded by Councilmember Coleman, that this Resolution be approved. The motion passed. Yes: 5 Mayor Addiego, Vice Mayor Nagales, Councilmember Nicolas, Councilmember Coleman, and Councilmember Flores Attest by U M I L dML R sa Govea Acosta, City Clerk City of South San Francisco Page 2 &,7<2)6287+6$1)5$1&,6&2 ),6&$/<($5 352326('0$67(5)((6&+('8/( Members of the City Council 0DUN$GGLHJR0DUN1DJDOHV Mayor Vice Mayor -DPHV&ROHPDQ(GGLH)ORUHV )ORU1LFRODV City Officials 0LNH)XWUHOO City Manager 5RVD$FRVWD6N\:RRGUXII)UDQN5LVVR City Clerk City Attorney City Treasurer Exhibit A CITYCLERK FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 Agendas,Transcripts,Administrative Codes CC1 Agendas:CityCouncil Annually [6] $42 $43 CC2 SuccessorAgency Annually $37 $38 CC3 OversightBoardoranyotherlegislativebody Annually $37 $38 CC4 Transcripts FolioRate [7] ActualCost ActualCost AdditionalCopies PerPage [7] $0.10 $0.10 SubpoenaProcessingFees CC5 Complyingwitheachsubpoenaanddelivering recordstoattorney,attorney'srepresentative,or depositionofficer PerHr/Per Person [1] $16 $16 CC6 Clericalcostsincurredinlocatingandmaking recordsavailable PerHr/Per Person [4] $26 $27 CC7 Standardreproductionofdocuments81/2x14 inchesorless PerPage [5,7] $0.10 $0.10 CC8 Standardreproductionoflargersizedocuments PerPage [7] $0.20 $0.20 CC9 DailycostforanonͲpublicsafetyemployee requiredtoremaininattendancepursuanttoa subpoena PerDay [8] $158 $161 CC10 Dailycostforapublicsafetyemployeerequired toremaininattendancepursuanttoasubpoena PerDay [8] $291 $275 PoliceͲSworn PerDay [8] $291 $275 Fire PerDay [8] $291 $275 CC11 Dailycostforacustodianofrecordstoappearto describerecords PerDay [8] $158 $161 CC12 Dailycostforpublicsafetycustodianofrecordsto appeartodescriberecords PerDay $291 $297 PoliceͲSworn PerDay [8] $291 $297 Fire PerDay [8] $291 $297 OtherFees CC13 CampaignDisclosureStatements(FPPC)PerPage [9] $0.10 $0.10 CC14 CandidateStatements Deposit [2] $1,035 $1,056 CC15 CandidatesElectionManual (fornonͲcandidates,personswhofailtofile nominationpapers,orwithdrawcandidacy)Flat [7] NoCharge NoCharge CC16 DuplicationofVideotapesontoDVDs/CDs Flat $57 $58 CC17 PreparingProofofResidenceLettersor NotarizingProofofLivingDocuments Flat $9.00 $9 CC18 Postage Flat ActualCost ActualCost CC19 DuplicationofCouncilmeetingaudiofiletoCD PerCD $20 $20 CC20 CopyofCD/DVD Externalfile PerCD $13 $13 NonͲexistingfile PerCD $20 $20 CityClerkMeeting PerCD $28 $29 CityͲWideReproductionofPrinted Matter CC21 Blueprinting: BlueLinecopies Pers.f. [7] ActualCost ActualCost SepiaLinecopies($4minimum)Pers.f. [7] ActualCost ActualCost 1 CITYCLERK FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 CC22 Photocopyingofallitemsnototherwiselistedin thisMasterFeeSchedule PerPage [3,5,7] $0.10 $0.10 CC24 Publishedmaterialsforwhichthereisastated cost.Flat [7] ActualCost ActualCost CC25 HourlyRate: CityClerk $113 $115 [Notes] [1],[2],[3]SourcedfromclientprovidedPDF"FY16Ͳ17 [4] Thisfeedoesnotincludechargesfortimespent byCitystaffgatheringCityrecordsunderthe PublicRecordsAct.Rather,itchargesfortime spentcompilingandgatheringdataandputtingit intoanotherformatrequestedbyamemberof thepublic,whichisnotcoveredunderthePublic RecordsAct.Notethatrequestsforanalysisor compilationofCitydataarediscretionary requests,andaredependentonstaffavailability andtimeconstraints. [5]PerPublicRecordsAct($.10perpage).Tencents ($0.10)perpageforstandard [6]Agendasthatareemailedhavenocharge. [7] PlaceholderforMasterFeeSchedule(MFS);not includedincostanalysis [8]Maximumdailycost. [9] SetbyGovernmentCode81008at$0.10 perpage CITYMANAGER FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 CM1 FilmPermit PerPermit [1]$573 $584 [Notes] [1] SourcedfromclientprovidedPDF"FY16Ͳ17 MasterFeeSchedule" 2 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ PLANNINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PlanningDivision PublicHearingCases PL1 PlannedUnitDevelopment Deposit [5] $9,844 $10,041 PL2 PrecisePlan Deposit [5] $9,844 $10,041 PL3 PrecisePlanModification(ResidentialOnly)Deposit [5] $6,391 $6,519 PL4 ConditionalUsePermit: ResidentialorCivicUse Per Application [5] $3,461 $3,530 AllOthers Per Application [5] $4,488 $4,578 PL5 ConditionalUsePermitModification Flat [1,5] $2,333 $2,380 PL6 TemporaryUsePermit PerPermit [5] $1,647 $1,680 PL7 MinorUsePermit Residential PerPermit [5] $1,900 $1,938 AllOthers PerPermit $1,725 $1,760 SmallCell PL7A MasterLicensingAgreement(MLA)Deposit Deposit $4,140 $4,223 forCityͲownedpolesorstructures UsePermit Deposit $4,347 $4,434 ForprivatelyͲownedpolesorstructures AdministrativeDeposit perpole $983 $1,003 AttachmentFee/AnnualRent perpole $1,553 $1,584 PL8 ZoningAmendment(Text) Deposit $8,625 $8,798 PL9 RezoningMap Deposit $8,625 $8,798 PL10 SiteClearance/ZoningVerification PerVerification $173 $176 PL11 SpecificPlan Deposit [5] $21,074 $21,495 PL12 Variance Foreach variance $4,312 $4,398 PL13 GeneralPlanAmendments Deposit [5] $9,841 $10,038 PL14 MasterPlan Deposit [5] $20,898 $21,316 3 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ PLANNINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PlanningDivision PL15 DevelopmentAgreement Deposit [5] $18,422 $18,790 PL16 AppealofthePlanningCommission'sDecisionto theCityCouncilby: Applicant Flat $1,725 $1,760 AdjacentPropertyOwner Flat $862 $879 CityResident Flat $1,725 $1,760 HomeownersAssociation Flat $1,725 $1,760 AllOthers Flat $1,725 $1,760 PL17 AppealoftheChiefPlanner'sdecisiontothe PlanningCommissionbyanyparty PerAppeal $862 $879 PL18 TimeExtensionͲNonͲConformingUse Per Extension $862 $879 PL19 TimeExtensionforaUsePermit,PlannedUnit DevelopmentPermit,NonͲConformingStatus Permit,andforallOtherPermitsandMaps PerExtension $862 $879 PL20 TransportationDemandManagementPlan: InitialFilingFee Deposit $1,208 $1,232 AnnualMonitoring(plussurveycost)Deposit $1,725 $1,760 TriͲannual Deposit [2] $1,725 $1,760 PL21 Modifications&Waivers Minor(StaffReview)Flat $259 $264 Major(PlanningCommissionReview)Deposit $1,725 $1,760 PL22 DesignReviewͲSigns: TypeA(upto25sq.ft.)PerApplication $173 $176 TypeB(upto100sq.ft.)PerApplication $862 $879 TypeC/MasterSign PerApplication $1,725 $1,760 PL23 DesignReviewͲSingleFamilyResidential/Newor Additionsto2or3Units PerApplication [5] $1,212 $1,236 PL24 DesignReviewͲMultiͲFamilyResidential/ Subdivisions4orMoreUnits/Modifications/ Additionsto4orMoreUnits PerApplication [5] $2,161 $2,204 PL25 DesignReviewͲCommercialandIndustrial PerApplication [5] $2,599 $2,651 PL26 DesignReviewͲProjectsRequiringPlanning CommissionApproval Deposit [5] $2,464 $2,513 PL27 DesignReviewͲResubmitted(after2reviewsby DesignReviewBoard)Flat [5] $2,509 $2,559 PL28 EnvironmentalDocumentFeesͲCategorical Exemption Flat $173 $176 PL29 EnvironmentalDocumentFeesͲInitialStudy, NegativeDeclaration,MitigatedNegative DeclarationandotherContractPlanningStudies Deposit [2] $5,175 $5,279 PL30 EnvironmentalDocumentFeesͲEnvironmental ImpactReport(EIR)Deposit [3] $10,349 $10,556 PL31 SubdivisionsͲTentativeSubdivisionMap Flat $862 $879 4 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ PLANNINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PL32 SubdivisionsͲTentativeParcelMap Flat $173 $176 PL33 Documents,MapsandPlansͲReproductionof DocumentsandMaps PerPage RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule MiscellaneousFees PL34 MinorChangestoApprovedPermit Flat $173 $176 PL35 DatabaseMaintenanceFee PerBuilding Permit [4] $27 $28 PL36 InspectionFees:Additionalvisits PerInspectionPer Application $345 $352 PL37 CertificateofAlteration Each $1,725 $1,760 PL38 GeneralPlanMaintenanceFee [4] 0.16%ofBuildingPermit valuation>$100K 0.16%ofBuilding Permitvaluation> $100K PL39 CulturalArtsContribution/UnitLandscapingCost Persq.ft. [4] $8$8 PL40 CityAttorneyCostRecoveryFee Deposit [4] ActualCost* ActualCost* *Actualcostwith$2,000deposit;$5,000deposit forprojectsrequiringEnvironmentalImpact Reports,DevelopmentAgreements,SpecificPlan, PrecisePlanand/orGPA(InitialDepositͲany additionalcostsarerequiredtobereimbursedby theapplicant) [June22,2011;R85Ͳ2011] PL41 Economic&CommunityDevelopmentParking Exemption Each $1,725 $1,760 PL42 Economic&CommunityDevelopmentParking DistrictAnnexationFee Deposit $8,625 $8,798 PL43 LegalNotices,otherthanZoningorGeneralPlan Amendments Deposit $518 $528 PL44 LegalNoticesforZoningandGeneralPlan Amendments Deposit $518 $528 PL45 DuplicationofPlanningCommissionMeeting PerCopy RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule PL46 ZoningVerificationLetter Flat $862 $879 PL47 ZoningAdministratorDecision Flat $862 $879 PL48 CertificateofConvenienceandNecessity(taxi)Flat $173 $176 PL49 SidewalkDiningPermit(Annual)Flat $518 $528 PL50 HourlyRateͲPlanning Flat $173 $176 PL51 SingleFamilyResidential(NeworRemodel)Each *NewFee $606 PL52 MultiͲFamily/Commercial/Industrial(Newor TenantImprovement) PercentageofBuilding PermitFee *NewFee 5% PL53 ConstructionCoordinationforActiveBuilding Permits PercentageofBuilding PermitFee *NewFee 3% PL54 CreditCardTransactionfees PerTransaction 2.2%oftheamount2.2%oftheamount 5 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ PLANNINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 [Notes] [1] Thegreaterof1/2theConditionalUsePermitfee or$400foreach [2] Consultantcosts,plus15%or$500,whicheveris greater. [3] Consultantcosts,plus15%or$1,000,whichever isgreater. [4] PlaceholderforMasterFeeSchedule(MFS);not includedincost [5] Includessupportcostsfromotherdepartments (PWͲEng,FireandPolice) ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ HOUSINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 DevelopmentApplicationIncludingAffordable Housing H1 Application(reviewBMRPlan) Each *NewFee $514 H2 AgreementPreparation Each *NewFee $579 H3 AgreementPreparationͲwithwaiveror Modification Each *NewFee $966 InitialSaleofForͲSaleBMRUnits H3 Lessthan10BMRunits Each *NewFee $282 H4 10Ͳ50BMRunits Each *NewFee $334 H5 Morethan50BMRunits Each *NewFee $462 H6 ConsultantCosts Each *NewFee ActualCost InitialLeaseUpofRentalBMRUnits H7 Lessthan10BMRunits Each *NewFee $282 H8 10Ͳ50BMRunits Each *NewFee $334 H9 Morethan50BMRunits Each *NewFee $462 H10 NonͲprofit,fullyͲaffordableproject Each *NewFee $128 H11 ConsultantCosts Each *NewFee ActualCost BMRMonitoring H12 Condos(perunit) Each *NewFee $51 H13 Rentals(perdevelopment) PerDevelopment *NewFee $166 Refinanceand/orSubordinationofAgreement orLoan H14 SingleFamilyorCondo Each *NewFee $322 H15 MultiͲFamily Each *NewFee $733 H16 PayoffDemand Each *NewFee $51 H17 ResaleAdministrationͲSingleFamily/Condo Each *NewFee $1,628 RealEstateTransactions H18 InitialConsiderationforPurchaseOffers Each *NewFee $847 TaxEquityandFiscalResponsibility H19 TEFRAHearing Each *NewFee $1,252 6 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ BUILDINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 BuildingInspectionDivision InspectionsandReͲinspections Building,Plumbing,Electrical,and MechanicalforResidentialand Commercial BL1 InspectionsorReͲinspectionsOutsideNormal BusinessHours PerHour $112 $114 BL2 ReͲinspectionsDuringNormalBusinessHours PerHour $112 $114 BL3 BuildingInspection $0Ͳ$500 basefee@$500 $84 $86 $501 basefee@$500 $84 $86 eachadditional$100orfractionthereof eachadd'l$100 $2 $2.04 $2,001 basefee@$2,000 $112 $114 eachadditional$1,000orfractionthereof eachadd'l$1,000 $24 $24.48 $25,001 basefee@$25,000 $672 $685 eachadditional$1,000orfractionthereof eachadd'l$1,000 $27 $27.54 $50,001 basefee@$50,000 $1,342 $1,369 eachadditional$1,000orfractionthereof eachadd'l$1,000 $13.42 $13.69 $100,001 basefee@$100,000 $2,014 $2,054 eachadditional$1,000orfractionthereof eachadd'l$1,000 $8.39 $8.56 $500,001 basefee@$500,000 $5,371 $5,478 eachadditional$1,000orfractionthereof eachadd'l$1,000 $16.11 $16.43 $1,000,001 basefee@$1,000,000 $9,398 $9,586 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.68 $1.71 $3,000,001 basefee@$3,000,000 $16,781 $17,117 eachadditional$1,000orfractionthereof eachadd'l$1,000 $2.07 $2.11 $5,000,001 basefee@$5,000,000 $20,138 $20,541 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.89 $0.91 $10,000,001 basefee@$10,000,000 $24,613 $25,105 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.89 $0.91 $25,000,001 basefee@$25,000,000 $38,038 $38,799 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.45 $0.46 $50,000,001 basefee@$50,000,000 $49,226 $50,211 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.98 $1.00 BL4 BuildingPlanChecking(3PlanReviews)ͲExisting Residential $0Ͳ$500 basefee@$500 $28 $29 $501 basefee@$500 $28 $29 eachadditional$100orfractionthereof eachadd'l$100 $1.86 $1.90 $2,001 basefee@$2,000 $54 $55 eachadditional$1,000orfractionthereof eachadd'l$1,000 $8.52 $8.69 7 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ BUILDINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 $25,001 basefee@$25,000 $279 $285 eachadditional$1,000orfractionthereof eachadd'l$1,000 $11.19 $11.41 $50,001 basefee@$50,000 $493 $503 eachadditional$1,000orfractionthereof eachadd'l$1,000 $11.19 $11.41 $100,001 basefee@$100,000 $1,119 $1,141 eachadditional$1,000orfractionthereof eachadd'l$1,000 $5.59 $5.70 $500,001 basefee@$500,000 $3,357 $3,424 eachadditional$1,000orfractionthereof eachadd'l$1,000 $4.47 $4.56 $1,000,001 basefee@$1,000,000 $5,594 $5,706 eachadditional$1,000orfractionthereof eachadd'l$1,000 $5.59 $5.70 BL5 BuildingPlanChecking(3PlanReviews)ͲNew Residential&Commercial $0Ͳ$500 basefee@$500 $31 $32 $501 basefee@$500 $31 $32 eachadditional$100orfractionthereof eachadd'l$100 $1.86 $1.90 $2,001 basefee@$2,000 $70 $71 eachadditional$1,000orfractionthereof eachadd'l$1,000 $13.38 $13.65 $25,001 basefee@$25,000 $348 $355 eachadditional$1,000orfractionthereof eachadd'l$1,000 $15.66 $15.97 $50,001 basefee@$50,000 $562 $573 eachadditional$1,000orfractionthereof eachadd'l$1,000 $15.66 $15.97 $100,001 basefee@$100,000 $1,566 $1,597 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.91 $3.99 $500,001 basefee@$500,000 $3,133 $3,196 eachadditional$1,000orfractionthereof eachadd'l$1,000 $7.16 $7.30 $1,000,001 basefee@$1,000,000 $6,713 $6,847 eachadditional$1,000orfractionthereof eachadd'l$1,000 $2.24 $2.28 $3,000,001 basefee@$3,000,000 $11,187 $11,411 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.35 $3.42 $5,000,001 basefee@$5,000,000 $17,900 $18,258 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.35 $1.38 $10,000,001 basefee@$10,000,000$24,613 $25,105 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.60 $0.61 $25,000,001 basefee@$25,000,000$33,563 $34,234 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.18 $0.18 $50,000,001 basefee@$50,000,000$38,038 $38,799 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.77 $0.79 BL5.1 ExpeditedBuildingPlanCheckFee 35%of plancheckfee 35%of plancheckfee BL6 PermitProcessingͲInitialProjectInput,Fee Collection(IncludesExisiting/NewResidential& CommercialFees)$224 $228 BL6.1 PermitProcessingͲInitialProjectInput,Fee Collection(IncludesMechanical,Plumbingand ElectricalFees)$37 $38 BL7 PlanCheckingͲMechanicalandPlumbing (Includes3PlanReviews) $0Ͳ$500 basefee@$500 $28 $29 $500 basefee@$500 $28 $29 eachadditional$100orfractionthereof eachadd'l$100 $11.19 $11.41 $1,000 basefee@$1,000 $56 $57 eachadditional$500orfractionthereof eachadd'l$500 $7.00 $7.14 $3,000 basefee@$3,000 $70 $71 eachadditional$500orfractionthereof eachadd'l$500 $20.98 $21 $5,000 basefee@$5,000 $112 $114 eachadditional$500orfractionthereof eachadd'l$500 $11.19 $11.41 $10,000 basefee@$10,000 $168 $171 eachadditional$500orfractionthereof eachadd'l$500 $16.78 $17.12 8 ECONOMIC&COMMUNITY DEVELOPMENTDEPARTMENTͲ BUILDINGDIVISION FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 BL8 PlanCheckingͲElectrical(Includes3Plan Reviews) $500 basefee@$500 $28 $29 eachadditional$100orfractionthereof eachadd'l$100 $11.19 $11.41 $1,000 basefee@$1,000 $56 $57 eachadditional$500orfractionthereof eachadd'l$500 $7.00 $7.14 $3,000 basefee@$3,000 $70 $71 eachadditional$500orfractionthereof eachadd'l$500 $20.98 $21.40 $5,000 basefee@$5,000 $112 $114 eachadditional$500orfractionthereof eachadd'l$500 $11.19 $11.41 $10,000 basefee@$10,000 $168 $171 eachadditional$500orfractionthereof eachadd'l$500 $16.78 $17.12 BL8.1 Title24EnergyPlanCheckSurcharge 25%of plancheckfee 25%of plancheckfee BL9 AdditionalPlanReviewRequiredbyChanges, additionsorrevisionstoapprovedplans PerHalfͲHour $56 $57 BL10 StateMandatedTrainingFeeCost PerPermit $8.00 $8 BL11 DigitalPlanRetention deletedmicrofilmingͲ sameasDPR $0.04perstandardpage. $1.01peroversizedpage. $0.05permicrofichescan. $0.04perstandard page. $1.03peroversized page. $0.05permicrofiche scan. BL12 RecordCopying Perpage RefertoCityClerk FeeSchedule RefertoCityClerk FeeSchedule BL13 CaliforniaAccessSpecialistProfessional(CASp)ActualCost+ CWoverhead ActualCost+ CWoverhead BL14 ConstructionandDemolition(Projects>$5,000 demolitionandnewconstruction>$50,000)Deposit [2] $52/ton; $200minimum $53/ton; $200minimum BL15 WasteManagementPlanDeposit Deposit [1] $52/ton; $100minimum $53/ton; $100minimum BL16 CommercialPhotovoltaic Flat [3] $391 $399 BL17 ResidentialPhotovoltaic Flat [3] $224 $228 BL18 HourlyRateͲBuilding Flat $112 $114 BL19 DatabaseMaintenanceFee PerPermit $27 $28 BL20 CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1] Depositrequired@$50/ton.$100minimumper [2] Depositrequired@$50/ton.$200minimumper plan,$50,000maximumdeposit [3] CAGovt.CodeSS66015limitsRes.$500 maximum;Comm.$1,000Maximum 9 FINANCEDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 FeesfortheAnnualBudget, ComprehensiveAnnualFinancial Report,andOtherMaterials F1 BusinessLicense: MasterList PerList $9.00 $9 MonthlyUpdate PerUpdate $9.00 $9 DatabaseMaintenanceFee PerLicense $27 $28 F2 OverdueInvoices($10minimum)Monthly [1,3] 1%ofBill 1%ofBill F3 CannabisOpeartorFees CannabisOperatorPermitApplication PerApplication $7,791 $7,947 CannabisBusinessInspection PerInspection $373 $380 CannabisOperatorPermit PerBusiness $15,809 $16,125 F4 ReturnedChecksDuetoInsufficientFunds PerCheck [2] $25 $26 F5 CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1] Onepercentmonthlybeginning60daysafterthe dateonwhichthebillwasdue. [2] PerCACivilCode;1stNSFCheckislimitedto$25 fee;eachsubsequentNSFcheckislimitedto$35 fee [3] PlaceholderforMasterFeeSchedule(MFS);not includedincostanalysis POLICEDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 Alarms,AnimalControl,Fingerprinting P1 Fingerprints Allindividuals(CityEmployeesexcluded)PerPerson [1] $58 $59 LiveScanFingerprinting $75 $77 Permits P2 AlarmRegistration(Commercial) New/Renewal Flat $27 $28 P3 FalseAlarmFines [2] 2ndalarm(Within12monthsof1stalarm)Peralarm $106 $108 3rdalarm(Within12monthsof1stalarm)Peralarm $211 $215 4thandotheradditionalalarmswithin12 monthsofthe1stpreventablealarm Peralarm $529 $540 FalseAlarmResponse(average)Flat [8] P4 FalseAlarmFineAppeal Perappeal $58 $59 P5 Bingo PerPermit [7] $58 $59 InitialPermit(Refundableifdenied)Flat $58 $59 AnnualRenewal PerRenewal $539 $550 P6 CardroomI.D.Card: InitialOperatorPermit Flat $1,803 $1,839 InitialEmployeePermit Flat $359 $366 AnnualRenewal(foroperator&employee permit)Flat $90 $92 Replacement Flat $90 $92 P7 CabCompany Perindividual $58 $59 DriverRenewalPermit Flat $58 $59 P8 VehiclesforHire: InitialCertificateofConvenienceand Necessity Perindividual $7,223 $7,367 CertificateofRenewal PerDriver $180 $184 P9 SpecialEventPermit Flat [5] $264 $269 10 POLICEDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 NonͲProfitGroup/CharityEvent Flat [5] $185 $189 P10 JunkCollector Perindividual $90 $92 P11 MassageEstablishmentorBathHouse: InitialPermit Perindividual $1,803 $1,839 AnnualRenewal Perindividual $180 $184 P13 Pawnbroker/SecondhandGoodsBackground Investigation: Dealer PerPermit $1,803 $1,839 Employee PerPermit $359 $366 P14 FortuneTelling PerPermit $1,803 $1,839 P15 TowVehicleOperator: InitialPermit/AnnualRenewal Flat $180 $184 TowVehicleDriverPermit(FiveͲYear)PerDriver $180 $184 P16 Renewal: TowServiceFranchiseFee PerVehicle $53 $54 ReplacementofLost,Stolen,orMutilated Permits PerPermit $42 $43 ReissuedPermits PerPermit $42 $43 P17 PhotographsͲDigitalPhotographsonDisks PerCopy $58 $59 11 POLICEDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 MiscellaneousFees P18 VehicleAbatement PerVehicle [3] $359 $366 P19 VideoTape PerCopy $53 $54 P20 DVDVideo PerCopy $53 $54 P21 InCar/BodycamVideoͲDVD PerCopy $106 $108 P22 CassetteTape PerCopy $53 $54 P23 CDͲAudio PerCopy $53 $54 P24 PoliceReports PerPage RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule P25 SpecialPersonnelServices [4] SecurityPersonnel(PoliceOfficer) StaffPoliceOfficer PerHour $116 $118 DiscountedRateforSSFUSD PerHour $95 $97 P26 Transcripts RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule P27 EmergencyResponsetoDrivingUnderthe Influce(DUI)Accidents [5,6] ActualCosts ActualCosts IncidentResponse(includesAccident,Hazmat, DUIorotherincident)[5] ActualCosts ActualCosts P28 TowedVehicleRelease,NegligentOperator PerVehicle $180 $184 P29 PlanCheck&ConditionFormulation(Bldg)flat $180 $184 P30 SiteInspections Hourly $180 $184 P31 FirearmStorageAdministrationFee SingleFirearm Flat $359 $366 EachAdditionalWeapon Flat $359 $366 P32 AmmunitionStorageAdministrationFee $143 $146 P33 ClearanceLetter Flat $10 $10 P34 HourlyRate: Sworn $180 $184 NonͲSworn $106 $108 P35 DatabaseMaintenanceFee PerPermit $27$28 P36 CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1]Uptothreecardsperindividual. [2]Resetseverycalendaryear. [3]Onpublicroadwayonly. [4] Hourlysalaryplus40%forbenefitsplus30%in administrationcharges;30Ͳminute [5] PlaceholderforMasterFeeSchedule(MFS);not includedincostanalysis [6]CAGC53150Ͳ53159DUIMaximum$12,000 [7]Penalcode:SSFMCCh.6.32 [8]ForInformationalPurposeonly 12 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F1 FireServiceAmbulanceTransportaionͲALSI Transport $2,018 $2,058 F2 FireServiceAmbulanceTranportationͲALSII $2,018 $2,058 F3 FireServiceAmbulanceTransportationͲBLS (Emergency)$2,018 $2,058 F4 FireServiceAmbulanceTransportationͲBLS (NonͲEmergency)$704 $718 F6 ContractedBLSInterͲFacility Flat [5] $415 $423 F7 Mileage(Alllevels)PerMile [3] $53 $54 F8 Oxygen Flat [3] $127 $130 FireServiceEMSTraining F9 FirstͲAid/AdultCPR/AEDClassesforResidents (costoftextbookandcertificationcard) Perperson [3] $31 $32 F10 FirstͲAid/CPR/AEDClassesforNonͲResidents Perperson [3] $106 $108 F11 FirstͲAid/CPRClassesforSSFBusinesses Perperson [3] $58 $59 F12 Heartsaver®CPR/AEDCommunityClasses Perperson [3] $53 $54 F13 PediatricEducationforPreͲhospital Professionals(ForresidentsandnonͲresidents)Perperson [3] $127 $130 F14 AmericanHeartAssociation"ProfessionalLevel" coursesforthepublicandotheroutside agencies ACLSKnowledgeandSkillsReview Workshops Perperson [3] $185 $189 F15 InitialRecognition: PediatricAdvancedLifeSupport(PALS)Perperson [3] $248 $253 AdvanceCardiacLifeSupport(ACLS)Perperson [3] $248 $253 BasicLifeSupportͲHealthCareProvider(BLS HCP)Perperson [3] $80 $82 F16 ReͲrecognition: PediatricAdvancedLifeSupport(PALS)Perperson [3] $201 $205 AdvanceCardiacLifeSupport(ACLS)Perperson [3] $201 $205 BasicLifeSupportͲHealthCareProvider(BLS HCP)Perperson [3] $53 $54 F17 LeadEKGClass Perperson [3] $211 $215 F18 GeriatricEducationforEmergencyMedical Services Perperson [3] $201 $205 F19 InfrequentParamedicSkills Perperson [3] $85 $87 F20 OtherEMSContinuingEducationClasses PerHourPerPerson [3] $8.28 $8͘ϰϱ F21 StudentMaterials,Supplies,etc.Requiredto Participate ActualCost ActualCost 13 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F22 CertificationFeesrequiredbyCertifying Authority(EMTInstruction)Flat $5.18 $5.28 FireTrainingDivision F23 EmergencyResponseTeamClass(Incl.Fire extinguishertraining)PerHourPerPerson [5] $29 $30 F24 PermitRequiredConfinedSpaceClass PerHourPerPerson [5] $29 $30 F25 HazardousMaterialsResponderClass PerHourPerPerson [5] $29 $30 F26 TechnicalRescueClass PerHourPerPerson [5] $29 $30 F27 VehicleExtricationClass PerHourPerPerson [5] $29 $30 F28 OtherFireTrainingContinuingEducationClasses PerHourPerPerson [5] $29 $30 F29 StudentMaterials,Supplies,etc.Requiredto Participate ActualCost ActualCost F30 CertificationFeesrequiredbyCertifying Authority Flat ActualCost ActualCost FirePreventionDivisionPermitsand Fees FireProtectiveSystemsConstruction Permit F32 ConstructionWithoutaPermit [3] 2Timescostof Permit 2Timescostof Permit F33 FireProtectiveStsytemsInspectionFees (InspectionͲincludes2inspections) $0Ͳ$6,000 Minimumbasefeeupto $6,000 $527 $538 $6,001 basefee@$6,000 $527 $538 eachadditional$1,000orfractionthereof eachadd'l$1,000 $9.24 $9.42 $25,001 basefee@$25,000 $703 $717 eachadditional$1,000orfractionthereof eachadd'l$1,000 $14.06 $14.34 $50,001 basefee@$50,000 $1,054 $1,075 eachadditional$1,000orfractionthereof eachadd'l$1,000 $7.03 $7.17 $100,001 basefee@$100,000 $1,406 $1,434 eachadditional$1,000orfractionthereof eachadd'l$1,000 $4.39 $4.48 $500,001 basefee@$500,000 $3,162 $3,225 eachadditional$1,000orfractionthereof eachadd'l$1,000 $7.73 $7.88 $1,000,001 basefee@$1,000,000 $7,027 $7,168 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.88 $0.90 3,000,001 basefee@$3,000,000 $8,783 $8,959 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.88 $0.90 5,000,001 basefee@$5,000,000 $10,539 $10,750 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.48 $0.49 10,000,001 basefee@$10,000,000 $12,882 $13,140 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.48 $0.49 25,000,001 basefee@$25,000,000 $19,908 $20,306 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.23 $0.23 50,000,001 basefee@$50,000,000 $25,763 $26,278 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.52 $0.53 F34 ConstructionWithoutaPermit [3] TwoTimesCostofPermit TwoTimesCostof Permit 14 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 OtherFirePreventionInspections F35 AnnualFireInspection(Basic)Flat $264 $269 F36 NonͲConstructionFireReͲinspectionFee Flat $176 $180 F37 InspectionsOutsideNormalBusinessHours(2 hourminimum)Flat $176 $180 F38 ConstructionReͲinspectionFees Flat $176 $180 F39 InspectionforWhichaFeeisnotSpecifically Indicated Flat $176 $180 F40 AnnualHighͲriseBuilding(2Hr.Minimum)Flat $176 $180 F41 NewOccupancy/Business Flat $351 $358 F43 GroupR,Division1OccupanciesandGroupR, Division2with3orMoreDwellingUnitsPer Building 0Ͳ10 Perlivingunit $264 $269 11Ͳ30 Perlivingunit $351 $358 31Ͳ50 Perlivingunit $527 $538 >50;each50 Perlivingunit $703 $717 F45 Title19,5YearAutomaticFireSprinkler Certification PerSystem $351 $358 F46 PreͲinspectionofResidentialCareFacilities Flat $351 $358 OperationalPermits F48 OperationalPermitformultipleoccupancy permits(feetobechargedforsecondand subsequentadditionaloccupancypermitsfor inspectionsconductedonsamesitevisit)Flat $58 $59 F49 AerosolProducts Flat $351 $358 F50 Assemblies Flat $351 $358 F51 WasteHandling Flat $351 $358 F52 BatterySystems PerSystem $351 $358 F53 CandlesandOpenFlamesinAssemblyAreas PerAssembly $176 $180 F54 CombustibleFiberStorage Flat $351 $358 15 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F55 Misc.CombustibleMaterialStorage Flat $351 $358 F56 CommercialRubbishͲhandlingOperation Flat $351 $358 F57 CompressedGases PerSystem $176 $180 F58 Cryogens PerSystem $527 $538 F59 DryCleaningPlants Flat $527 $538 F60 DustProducingOperations Flat $527 $538 F61 FireAlarm PerBuilding $527 $538 F62 FlammableofCombustibleLiquids,Store,Handle, orUse.PerTank $527 $538 F63 HazardousMaterialsStorage,TransportonSite, Dispense,Use,orHandleChemicals PerBuilding [1] $703 $717 F64 HazardousMaterialsinExcessbyClassifications; Store,TransportonSite,Dispense,Use,orHandle ChemicalsinExcessofAmountsListedinTable 105ͲC Perclassofchemicalat eachlocation $351 $358 F65 HighͲpiledStorage PerLocation $703 $717 F66 InstitutionsandDayCare PerLocation $351 $358 F67 LargeFamilyDayCare PerLocation $351 $358 F68 Lumberyards Flat $703 $717 F69 LiquefiedPetroleumGases PerTank $351 $358 F70 MagnesiumWorking Flat $351 $358 F71 MotorVehicleFuelDispensingStations PerLocation $351 $358 F72 OrganicCoatings Flat $351 $358 F73 Ovens,IndustrialBakingorDrying PerOven $176 $180 F74 PermitͲRequiredConfinedSpace PerSpace $351 $358 F75 PyrotechnicalSpecialEffectsMaterial Flat $703 $717 F76 RadioactiveMaterials PerLocation $351 $358 F77 RefrigerationEquipment PerSystem $176 $180 F78 ResidentialCareandResidentialCareforthe Elderly PerLocation $351 $358 F79 RepairGarages Flat $351 $358 F80 SprayingorDipping PerTank $351 $358 F81 TireStorage Flat $527 $538 16 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F82 WoodProducts Flat $351 $358 F83 WieldingandCuttingOperations PerLocation $527 $538 F84 FailuretoObtainaPermit Varies [3] TwoTimesPermitCost TwoTimesPermitCost F86 FlammableorCombustibleLiquids;Remove, Install,Construct,AlterorAbandonan UndergroundorAboveGroundTank PerTank $703 $717 F87 HazardousMaterials;Install,Repair,Abandon, Remove,PlaceͲOutͲofͲService,TanksorPiping, CloseorSubstantiallyModifyaStorageFacility PerTank $703 $717 SpecialActivityPermits F89 CandlesorOpenFlamesinAssemblyAreas PerEvent $351 $358 F90 CarnivalsandFairs PerEvent $703 $717 F91 ChristmasTreeLots PerEvent $703 $717 F92 ExplosivesorBlastingAgents Flat $703 $717 F93 FireHydrantsandWaterͲControlValves PerEvent $351 $358 F95 FireworksDisplaysbyaLicensedProfessional PerEvent $703 $717 F96 Fumigation/ThermalInsecticide Per Occurrence $176 $180 F98 ParadeFloats PerEvent $351 $358 F99 TemporaryMembraneStructures(tents)PerStructure $351 $358 F101 FailuretoObtainaPermit Varies [3] TwoTimesPermitCost TwoTimesPermitCost MiscellaneousFirePreventionFees F102 HazardMitigationFee(Includesallother incidenttypes)[2,3] ActualCost ActualCost F103 MinimumFireProtectionSystemPlanCheck For<$6,000 valuation $176 $180 F104 ApplicationforUseofAlternateMethodsof Protection PerRequest $264 $269 F105 EmergencyResponseDUICostRecovery [2,3,4] ActualCost ActualCost F106 EmergencyResponseHazmatCostRecovery [2,3] ActualCost ActualCost F107 Investigations Hourly $176 $180 17 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F108 FireandLifeSafetyͲPlanCheck(Includes2 checksand1reͲcheck) $0Ͳ$6,000 Minimumbasefeeupto $6,000 $88 $90 $6,001 basefee@$6,000 $88 $90 eachadditional$1,000orfractionthereof eachadd'l$1,000 $9.24 $9.42 $25,001 basefee@$25,000 $176 $180 eachadditional$1,000orfractionthereof eachadd'l$1,000 $14.06 $14.34 $50,001 basefee@$50,000 $351 $358 eachadditional$1,000orfractionthereof eachadd'l$1,000 $42.16 $43.00 $100,001 basefee@$100,000 $2,810 $2,866 eachadditional$1,000orfractionthereof eachadd'l$1,000 $10.54 $10.75 $500,001 basefee@$500,000 $7,027 $7,168 eachadditional$1,000orfractionthereof eachadd'l$1,000 $8.44 $8.61 $1,000,001 basefee@$1,000,000 $11,242 $11,467 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.74 $3.81 $3,000,001 basefee@$3,000,000 $18,737 $19,112 eachadditional$1,000orfractionthereof eachadd'l$1,000 $5.62 $5.73 $5,000,001 basefee@$5,000,000 $29,979 $30,579 eachadditional$1,000orfractionthereof eachadd'l$1,000 $2.25 $2.30 $10,000,001 basefee@$10,000,000 $41,221 $42,045 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.00 $1.02 $25,000,001 basefee@$25,000,000 $56,211 $57,335 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.30 $0.31 $50,000,001 basefee@$50,000,000 $63,705 $64,979 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.27 $1.30 F108.1 ExpeditedFirePlanCheckFee 35%of plancheckfee 35%of plancheckfee F109 FireProtectionSystemsͲPlanCheck(Includes2 checks&1reͲcheck) $0Ͳ$6,000 Minimumbasefeeupto $6,000 $176 $180 $6,001 basefee@$6,000 $176 $180 eachadditional$1,000orfractionthereof eachadd'l$1,000 $9.24 $9.42 $25,001 basefee@$25,000 $351 $358 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.51 $3.58 $50,001 basefee@$50,000 $439 $448 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.76 $1.80 $100,001 basefee@$100,000 $527 $538 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.31 $1.34 $500,001 basefee@$500,000 $1,054 $1,075 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.51 $3.58 $1,000,001 basefee@$1,000,000 $2,810 $2,866 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.93 $0.95 $3,000,001basefee@$3,000,000 $4,684 $4,778 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.41 $1.44 $5,000,001basefee@$5,000,000 $7,494 $7,644 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.56 $0.57 $10,000,001basefee@$10,000,000 $10,305 $10,511 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.25 $0.26 $25,000,001basefee@$25,000,000 $14,052 $14,333 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.07 $0.07 $50,000,001basefee@$50,000,000 $15,927 $16,246 eachadditional$1,000orfractionthereof eachadd'l$1,000 $0.32 $0.33 F109.1 ExpeditedPlanCheckFee 35%ofplancheck 35%ofplancheck F111 AdditionalFirePlanReview(2hr.minimum)Each reviewbeginningwith4thresubmittal.Hourly $176 $180 F112 FireWatch [2] ActualCost ActualCost F113 KeyBoxService PerLocation $88 $90 18 FIREDEPARTMENT FeeNo. FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 F114 PreventableFalseAlarms 2ndalarm(Within12monthsof1stalarm)Flat [3] $106 $108 3rdalarm(Within12monthsof1stalarm)Flat [3] $211 $215 4thandotheradditionalalarmswithin12 monthsofthe1stpreventablealarm Flat [3] $529 $540 F117 PlanDigitizingFee $0.06perletter; $0.80perplan; $0.06perimage $0.06perletter; $0.82perplan; $0.06perimage Miscellaneous F124 ReproductionofPrintedFireandParamedic Reports PerPage [3] RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule F126 HourlyRate: Prevention:Hourly $176 $180 EmergencyServices: EngineCompany(3person)Hourly $444 $453 Ambulance(2person)Hourly $296 $302 F127 DatabaseMaintenanceFee PerPermit $27$28 F128 CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1]Foreachlocation/buildingthatcontains55gallons ormoreofaliquid,500poundsormore [2] Thecostshallincludetheprovisionofscene supervision,overhead,equipment,hourly [3] PlaceholderforMasterFeeSchedule(MFS);not includedincostanalysis [4] AMR/KaiserAgreement;notincludedincost analysis;feesetperagreement [5]Classsizeratiousedis1:6 19 PUBLICWORKSDEPARTMENTͲ ENGINEERINGDIVISION FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 EngineeringDivision PlanCheck/Inspectionand Encroachment PW1 ImprovementPlanCheckͲ(covers2planchecks andreͲcheck) CostofImprovments Upto$50,000 Minimumbasefeeupto $50,000 $609 $621 $50,001 basefee@$50,000 $912 $930 eachadditional$1,000orfractionthereof eachadd'l$1,000 $6.21 $6.33 $100,001 basefee@$100,000 $1,216 $1,240 eachadditional$1,000orfractionthereof eachadd'l$1,000 $23 $23.46 $250,001 basefee@$250,000 $4,561 $4,652 eachadditional$1,000orfractionthereof eachadd'l$1,000 $6.21 $6.33 $500,001 basefee@$500,000 $6,082 $6,204 eachadditional$1,000orfractionthereof eachadd'l$1,000 $12 $12.24 $1,000,001 basefee@$1,000,000 $12,163 $12,406 eachadditional$1,000orfractionthereof eachadd'l$1,000 $12 $12.24 4thandsubsequentPlanCheck $152 $155 PW1.1 ImprovementInspection(covers2inspections) CostofImprovments Upto$50,000 Minimumbasefeeupto $50,000 $456 $465 $50,001 basefee@$50,000 $456 $465 eachadditional$1,000orfractionthereof eachadd'l$1,000 $4.14 $4.22 $100,001 basefee@$100,000 $684 $698 eachadditional$1,000orfractionthereof eachadd'l$1,000 $1.04 $1.06 $250,001 basefee@$250,000 $912 $930 eachadditional$1,000orfractionthereof eachadd'l$1,000 $2.07 $2.11 $500,001 basefee@$500,000 $1,520 $1,550 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.11 $3.17 $1,000,001 basefee@$1,000,000 $3,041 $3,102 eachadditional$1,000orfractionthereof eachadd'l$1,000 $3.11 $3.17 PW2 EncroachmentPermitFee(coverstwo inpections) Flat [7] $325 $332 AdditionalVisitsBeyondTwo PerVisit $152 $155 MiscellaneousProcessingFee PW4 OnͲsiteinspection/processingfeeforthe recordationoftheconditionoftheprivate sewerlateral. PerRecordation $152 $155 PW5 OffͲsiteinspection/processingfeeforthe recordationoftheconditionoftheprivate sewerlateral.(DVDReview) PerRecordation $76 $78 Maps PW6 InspectionDeposit Deposit [5] 2%ofpublic improvementcosts 2%ofpublic improvementcosts PW7 MajorSubdivisionTentativeMap Flat [7] $325 $332 PerLot PerUnit $26 $27 20 PUBLICWORKSDEPARTMENTͲ ENGINEERINGDIVISION FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PW8 FinalMapFilingFee Flat [7] $325 $332 PerLot PerUnit $26 $27 PW9 MinorSubdivisionTentativeMap Flat $152 $155 PerLot PerUnit $26 $27 PW10 ParcelMapFilingFee PerMap $304 $310 PW11 LotLineAdjustment PerAdjustment [7] $325 $332 PW12 AfterͲhoursSiteInspections [1,5] ActualCost ActualCost PW14 EasementAbandonmentRequest Pereasement $3,802 $3,878 PW15 SubdivisionandParcelMapPlanCheck(includes Coordinationandadministartion costs) Deposit [1,7] $1,085 $1,107 PW16 TransportationͲSingletrip,oramodificationof anoriginalpermit Flat [6] $16 $16 PW17 TransportationͲAnnualorrepetitivepermit Flat [6] $90 $92 PW18 CopyofCD/DVD ReferTo CityClerkFee Schedule ReferTo CityClerkFee Schedule MiscellaneousFees PW22 GradingPlanCheckandPermitProcessing (CubicYards) 50CubicYardsorLess Flat $304 $310 51to1000CubicYards Flat $609 $621 1,001to10,000CubicYards Flat $1,216 $1,240 10,001 BaseFee@10,000 $1,520 $1,550 eachadditional10,000cubicyardsor fractionthereof eachadd'l10,000cubic yards $8.28 $8.45 100,001 BaseFee@100,000 $1,596 $1,628 eachadditional10,000cubicyardsor fractionthereof eachadd'l10,000cubic yards $7.25 $7.40 200,001 BaseFee@200,000 $1,673 $1,706 eachadditional10,000cubicyardsor fractionthereof eachadd'l10,000cubic yards $84 $85.68 PW23 Otherplancheckingandadditionalplanreviews requiredbychanges,additions,orrevisionsto approvedplans.[1] $304 $310 PW24 GradingInspectionFees(CubicYards) 0to1,000CubicYards Flat $304 $310 1,001to10,000CubicYards Flat $456 $465 eachadditional1,000cubicyardsor fractionthereof(BaseFee@1,000) eachadd'l1,000cubic yards $17 $17.34 10,001to100,000CubicYards Flat $456 $465 eachadditional10,000cubicyardsor fractionthereof(BaseFee@10,000) eachadd'l10,000cubic yards $17 $17.34 100,001to200,000CubicYards BaseFee@100,000 $609 $621 eachadditional10,000cubicyardsor fractionthereof eachadd'l10,000cubic yards $30 $30.60 200,001CubicYardsorgreater BaseFee@200,000 $912 $930 eachadditional10,000cubicyardsor fractionthereof eachadd'l10,000cubic yards $46 $46.92 21 PUBLICWORKSDEPARTMENTͲ ENGINEERINGDIVISION FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 OtherInspections PW25 InspectionsOutsideofNormalBusinessHours Hourly [2,5] ActualCost ActualCost PW26 ReͲinspectionAssessedUnder ProvisionsofSection305(h) Flat [3] ActualCost ActualCost PW27 Inspectionsforwhichafeeisnot specificallyindicated Hourly [3,5] ActualCost ActualCost PUBLICWORKSDEPARTMENTͲ WATERQUALITYCONTROL DIVISION FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PretreatmentFeeSchedule PW28 PermitsandRenewals:(validfor3yeartime intervals) SignificantIndustrialUsers Every3years [4] $609 $621 AllOtherRequiredBusinesses Every3years $152 $155 PW29 WaterQualityComplianceReview PerHour PW31 InspectionsͲOutsideofNormalPretreatment Activities PerHour $152 $155 PW32 InspectionsͲOutsideofNormalBusinessHours PerHour $152 $155 PW33 SpecialMonitoringActivitesforEnforcement andSurveillance PerHour $152 $155 PW34 SpecialSampling/EquipmentUse PerHour $152 $155 PW35 WastewaterAnalysis BOD PerTest [5] ActualCost ActualCost COD PerTest [5] ActualCost ActualCost TSS PerTest [5] ActualCost ActualCost Oil&Grease PerTest [5] ActualCost ActualCost Metals(exceptHg) PerTest [5] ActualCost ActualCost Hg PerTest [5] ActualCost ActualCost pH PerTest [5] ActualCost ActualCost Bioassay PerTest [5] ActualCost ActualCost CN PerTest [5] ActualCost ActualCost PAH PerTest [5] ActualCost ActualCost Phenol PerTest [5] ActualCost ActualCost Ammonia PerTest [5] ActualCost ActualCost Conductivity PerTest [5] ActualCost ActualCost OxygenUptakeRate PerTest [5] ActualCost ActualCost Others [5] ActualCost ActualCost 22 PUBLICWORKSDEPARTMENTͲ WATERQUALITYCONTROL DIVISION FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 PW36 WasteManagementPlanReview 1%ofPlanCheck Fee 1%ofPlanCheck Fee HourlyRate: PublicWorksͲEngineering $152 $155 PW37 AdministrativeCodeEnforcementFee(forfailure tocorrectviolationsafterreceivingCourtesy NoticefromFirePreventionDivision14daygrace periodtocorrect) Flat $351 $358 PW38DatabaseMaintenanceFee Flat $27 $28 PW39 CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1]Hourlysalary,plus40%inbenefitsandanother 30%inadministrativecosts;1/2hourminimum [2]Hourlysalary,plus50%overtimerate,plus50% forbenefitsonbaserate,plus12%in administrativecharges. [3]Hourlysalary,plus50%forbenefitsonbaserate, plus12%inadministrativecharges.OnehalfͲhour minimum. [4]Definedinfederalregulationsandmunicipal ordinance. [5]PlaceholderforMasterFeeSchedule(MFS);not includedincostanalysis [6]TransportationPermitsarerequiredforalloverͲ sizedloadsperCVC35780.Feesarethemax basedCVC35795andCaltransFees [7]IncludessupportcostsfromPlanning 23 PUBLICWORKSDEPARTMENTͲ PARKINGMETERAND PARKINGPERMIT FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 Parkingmetersandlotsoperate MondaythroughSaturday,timesnoted onmetersandsignageMinimum purchasewithcreditcard$1.00 TimeLimitssubjecttochangeper ParkingPlaceCommission MinimumHourlyRate MaximumHourly Rate SetHourlyRate approvedbyParking PlaceCommission GrandAvenue,CypresstoWalnut Perhour,uptotwohours, 9amto8pm $0.50$3.00$1.25$1.25 GrandAvenue,WalnuttoSpruce Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 GrandAvenue,AirporttoCypress Perhour,uptotwohours, 9amto8pm $0.50$3.00$1.00$1.00 MapleAvenue(200and300blocks)Perhour,uptotwohours, 9amto8pm $0.50$3.00$1.25$1.25 LindenAvenue(200and300blocks) Perhour,uptotwohours, 9amto8pm $0.50$3.00$1.25$1.25 CypressAvenue(200and300blocks) Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 BadenAvenue(300block)Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 SpruceAvenue,BadentoGrand Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 MillerAvenue,LindentoMaple Perhour,uptotenhours, 9amto6pm $0.50$3.00$1.00$1.00 MillerAvenue,AirporttoLinden,Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 AirportBoulevard Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 CypressAvenue(400and500blocks), Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 LindenAvenue(100and400blocks)Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 LuxAvenue Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 WalnutAvenue Perhour,uptotenhours, 9amto6pm $0.50$3.00$1.00$1.00 24minutespaces $0.10per 3minutes $0.10per 3minutes MeteredSpacesinParkingLot Numbers: TimeLimitssubjecttochangeper ParkingPlaceCommission MinimumRate MaximumRate SetHourlyRate approvedbyParking PlaceCommission #1 Perhour,uptofivehours, 9amto6pm $0.50$3.00$1.00$1.00 #4 Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 #5(west) Perhour,unlimited, 9amto6pm $0.50$3.00$1.00$1.00 #12(east) Perhour,unlimited, 9amto6pm $0.50$3.00$1.00$1.00 #15 Perhour,uptotwohours 9amto6pm $0.50$3.00$1.00$1.00 #16 Perhour,unlimited, 9amto6pm $0.50$3.00$1.00$1.00 #17 Perhour,uptotwohours, 9amto6pm $0.50$3.00$1.00$1.00 #18 Perhour,unlimited, 9amto6pm $0.50$3.00$1.00$1.00 PermitRates(Lots1,4,5,7,12,14,17, 18) TimeLimitssubjecttochangeper ParkingPlaceCommission MinimumRate MaximumRate SetHourlyRate approvedbyParking PlaceCommission MonthlyPermit $40.00 $100.00 QuarterlyPermit $120.00 $400.00 MillerAvenueParkingGarageRates Spaces 9amto6pm $0.50perhour $3.00perhour MonthlyPermit $20.00 $80.00 QuarterlyPermit $90.00 $240.00 24 LIBRARY FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 DamagedandMissingMaterials L1 AVMaterials(contentsoritemdamage) [3] ActualCostof eachitem ActualCostof eachitem L3 CD/DVDCases,Replacementof LostorDamaged PerCase $2.00 $2.00 MissingBook,DVD,etc.fromSet [3] ActualCostof eachitem ActualCostof eachitem MissingCDͲfromAudioBookVendorsthat offerReplacement [3] ProratedCostof set ProratedCostof set L7 Books [3] ActualCostof eachitem ActualCostof eachitem L8 Equipment [3] ActualCostof eachitem ActualCostof eachitem L9 FinesforOverdueMaterialsͲAdultMaterials, Books,Audio,Video,Magazines,DVDsetc. (Onlyaffectsadultborrowers)Daily [3,4]$0.25 Delete L10 FinesforOverdueMaterialsͲChildren's MaterialsͲBooks,Audio,Video,Magazines, DVDs,etc.(Onlyaffectsadultborrowers)Daily [3,4]$0.15 Delete L16 Lost,ReplacementChargesͲMagazinesͲSee ProcessingFeeBelow [3] ActualCostof eachitem ActualCostof eachitem L18 Lost,ReplacementChargesͲProcessingFee (PeninsulaLibraryAutomatedNetworkPolicy) AppliestoallMaterials: CataloguedMaterials Each [4] $5.00 $5.00 GenericMaterials Each [4] $2.00 $2.00 MiscellaneousCharges L20 PaypalConvenienceFee Per Transaction [3] $0.50 $0.50 L21 ComputerPrintouts Black&White PerSheet [3] $0.15 $0.15 Color PerSheet [3] $0.50 $0.50 L22 HistoryBookͲSSF Each [3] $5.00 $5.00 L23 HistoryRoomPhotographsͲDigitalCopies CopyofCD/DVD(seeCityClerk feeschedule) RefertoCityClerkFee Schedule RefertoCityClerkFee Schedule L24 HistoryRoomPhotographsPrintCopies PerItem $16 $16.00 L25 PostcardsͲSSF,3.5"x5" BlackandWhite Each [3] $0.50 $0.50 Color Each [3] $1.00 $1.00 L26 MicrofilmCopies Each [3] $0.25 $0.25 L27 Photocopy PerPage [3] $0.20 $0.20 L28 Postcard,ID [3] Pricesetby UnitedStatesPostalService Pricesetby UnitedStatesPostal Service 25 LIBRARY FeeNo.FeeDescription FeeUnit Notes Adopted ProposedFY21Ͳ22 L29 Reserve:OutofCountyReserve/ InterͲLibraryLoan SSFresidents Flat [3] $3.00 $3.00 nonͲresidents Flat [3] $5.00 $5.00 L30 ReturnedCheck,InsufficientFunds SeeFinanceDepartment Section SeeFinanceDepartment Section L33 USBDrives Flat [1,3] ActualCost ActualCost L34 FieldTripFee Flat [2,3] ActualCost ActualCost HourlyRate FullͲtime $115 $117.00 PartͲtime $24 $24.00 L35CreditCardTransactionfees PerTransaction 2.2%oftheamount 2.2%oftheamount [Notes] [1]$4Ͳ$10dependinguponunitcost [2]$10Ͳ$40dependinguponcostoftransportation, admission,etc. [3]PlaceholderforMasterFeeSchedule(MFS);not includedincost [4]FeesetbyPeninsulaLibrarySystem(PLS) 26 PARKSANDRECREATIONDEPARTMENT ChildCarePrograms Resident NEWResident NonͲResident NEWNonͲResident TraditionalSummerCamp Perweek $181.00 $185 $211.00 $215 SpringCamp Perday $36.00 $37 $41.00 $42 WinterCamp Perday $36.00 $37 $41.00 $42 FullofFunCamp Perweek $207.00 $211 PARKSANDRECREATIONDEPARTMENT ChildCarePrograms Resident NEWResident NonͲResident NEWNonͲResident SpecialityCamps(EnrichmentandSportsPerweek $223.00 $227 $253.00 $258 EnrichmentandSportsCampscoreprogramsare10amto4pm. Feesincludebeforeandaftercampcare,availablefrom7:30amto10am,and4pmto6pm. NOTE:NofeesassessedforASESgrantfundedAfterSchoolPrograms BeforeandAfterSchoolRecreationPrograms Resident /NonͲResident NEW 5Days/WithBeforeSchoolCare Permonth $431.00 $440 5Days/AfterSchoolCareOnly Permonth $372.00 $380 3Days/WithBeforeSchoolCare Permonth $294.00 $300 3Days/AfterCareOnly Permonth $255.00 $260 2Days/WithBeforeSchoolCare Permonth $196.00 $200 2Days/WithAfterCareOnly Permonth $170.00 $175 BeforeSchoolCareOnly–5Days $136.00 $140 SiblingDiscount:AppliesOnlytoFullͲ TimeBefore/AfterSchool,PreͲSchool. Childrenmustbeenrolledinthesame program. For2ormorechildrenenrolled.15% 15% PreͲSchoolChildCare Resident NEWResident NonͲResident NEWNonͲResident NOTE:“BigLift”grantfundedpreschoolfeesassessedonaslidingscale,nottoexceed$630/month(resident)or$704/month(nonͲresident)asperHUD80%AreaMedianIncome. 5Days/FullDay Permonth $652.00 $665 $729.00 $744 5Days/HalfDay Permonth $576.00 $588 $642.00 $655 3Days/FullDay Permonth $404.00 $412 $451.00 $460 3Days/HalfDay Permonth $357.00 $364 $397.00 $405 2Days/FullDay Permonth $279.00 $285 $313.00 $320 2Days/HalfDay Permonth $247.00 $252 $275.00 $280 LatePickͲup: AllChildCarePrograms(foreachminute afterclosingtime) $6.25 $6.50 $6.25 $6.50 ProcessingFee/NewEnrollment ForPreͲSchoolandAfterͲSchool RecreationPrograms Perapplication$67.00 $68 $67.00 $68 WaitingListFee Perapplication$31.00 $32 $31.00 $32 Add:LatePaymentFee:$30.60PerOccurrence. DocumentRetrievalFee Retrievalofdocumentedinformation, i.e.tax,custodial $31.00 $32 $31.00 $32 AquaticClasses Resident NEWResident NonͲResident NEWNonͲResident AdultAdmission PerAdmission $6.00 $6 $6.00 $6 AdultScript 10Admissions $3ϲ.75 $3ϳ.5Ϭ $58.50 $ϲϬ͘ϬϬ AdultScript(Senior) 10Admissions $24.75 $Ϯϵ͘Ϯϱ $36.00 $3ϳ.ϬϬ ChildAdmission PerAdmission $5.00 $5.Ϯϱ $5.00 $5.Ϯϱ 27 PARKSANDRECREATIONDEPARTMENT AquaticClasses Resident NEWResident NonͲResident NEWNonͲResident ChildScript 10Admissions $24.50 $2ϱ.Ϭ0 $48.00 $4ϵ.00 FamilySwim(1to5swimmers) PerFamilyAdmission $7.00 $7.Ϯϱ $7.00 $7.Ϯϱ AdditionalSwimmer(s) PerAdmission $2.50 $2.ϳϱ $2.50 $2.ϳϱ SwimLessons Resident NEWResident NonͲResident NEWNonͲResident NonͲResidentClassFees PerSessionAdd$4.00persession Add$4.00persession InfantWaterOrientation PerHour $13.46 $13.75 Add$4.00persession Add$4.00persession Baby/AquaTots PerHour $13.46 $13.75 Add$4.00persession Add$4.00persession ChildLessons(Group)PerHour $13.46Ͳ15.56 $13.75Ͳ16.00 Add$4.00persession Add$4.00persession AdultLessons(Group)PerHour $13.46 $13.75 Add$4.00persession Add$4.00persession SemiͲPrivate&PrivateLessons SemiͲPrivate(ChildorAdult) PerHour$20.70 $21.00 Add$4.00persession Add$4.00persession Private(ChildorAdult) PerHour $39.12 $40.00 Add$4.00persession Add$4.00persession AdultFitness PerHour$5.90 $6.00 Add$15 persession Add$15 persession DropinAquaZumba PerClass $6.00 $6.00 $6.00 $6.00 AdultAquaticExercise PerHour $5.90 $6.00 Add$15 persession Add$15.00 persession AquaZumba PerHour $5.90 $6.00 Add$15 persession Add$15.00 persession Masters/AdultLapSwim Daily$6.00 $6.00 $6.00 $6.00 Masters/AdultLapSwimScript 10Admissions$44.50 $4ϱ.50 $44.50 $4ϱ͘ϱϬ Masters/AdultLapSwimMonthly PerSession$54.50 $5ϲ͘Ϭ0 $62.00 $6ϯ.ϱ0 WaterSafetyInstructor: *IncludesBooks&Materials PerSession $207.00 $211.00 $222.50 $226.95 RedCrossFee PerSession $35.00 $38.00 $35.00 $38.00 LifeguardTraining: *IncludesBook&Materials PerSession $207.00 $211.00 $222.50 $227.00 28 PARKSANDRECREATIONDEPARTMENT RedCrossFee PerSession $35.00 $38.00 $35.00 $38.00 JuniorLifeguardCamp Per1weeksession(5hoursperday) $109.00 $111.00 $124.00 $126.00 SwimTeam Annual $5,775.00 $5900.00 PoolRental Resident NEWResident NonͲResident NEWNonͲResident Participants0to30 Per1½Hour $176.00 $180.00 $196.00 $200.00 Participants31to60 Per1½Hour $199.00 $203.00 $219.00 $223.00 Participants61to100 Per1½Hour $222.00 $226.00 $242.00 $246.00 LockerRental SmallLockers PerDay $0.25 $0.25 $0.25 $0.25 LargeLockers PerDay $0.50 $0.50 $0.50 $0.50 PicnicFees Resident NEWResident NonͲResident NEWNonͲResident ApplicationProcessing Perpermit,addedtoeachrental $36.00 $37.00 $36.00 $37.00 OrangePark EucalyptusShelter(15TablesͲ10:00am –6pm Perday,8hours $321.00 $328.00 $336.00 $343.00 Area#2(2tables) Perday $35.00 $36.00 $50.00 $52.00 Area#3(3tables) Perday$51.00 $52.00 $66.00 $67.00 Area#4(4tables) Perday$68.00 $69.00 $83.00 $84.00 Area#5(5tables) Perday$86.00 $88.00 $101.00 $103.00 RefundableDeposit–coverscleanͲup, repair,and/orovertimecosts $207.00 $2Ϯϱ.00 $207.00 $2Ϯϱ.00 ExtendedHours Perhour $52.00 $53.00 $52.00 $53.00 AltaLoma Area#1(6tables) Perday $104.00 $106.00 $119.00 $121.00 Area#2(2tables) Perday$35.00 $36.00 $50.00 $51.00 Area#3(2tables) Perday $35.00 $36.00 $50.00 $51.00 AvalonPark(5smalltables)Perday$63.00 $64.00 $78.00 $79.00 BuriBuriPark I(6tables)Perday $104.00 $10ϲ.00 $119.00 $1Ϯϯ.00 II(2tables) Perday$35.00 $3ϲ.00 $50.00 $5ϭ.00 III(3tables) Perday $51.00 $52.00 $66.00 $67.00 IV(3tables) Perday$51.00 $52.00 $66.00 $67.00 SellickPark 7tables,includesCampFirearea Perday$86.00 $88.00 $101.00 $103.00 29 PARKSANDRECREATIONDEPARTMENT WestboroughPark ShelteredArea(18tables) Perday $342.00 $349.00 $357.00 $364.00 Area2(5tables) Perday $124.00 $126.00 $140.00 $141.00 CombinedShelteredArea&Area2(23taPerday $450.00 $460.00 $466.00 $475.00 AdditionalGasGrill Perday $104.00 $106.00 $104.00 $106.00 DamageDeposit(Refundable) Perday $207.00 $2Ϯϱ.00 $207.00 $2Ϯϱ.00 ExtendedHours Perday$52.00 $53.00 $52.00 $53.00 SportsProgramsandFacilities Resident NEWResident NonͲResident NEWNonͲResident AnnualRenewalFeestoCoͲsponsoredGroupsthatUseourFields/FaciliƟes: CategoryI:Upto99Members Annualfees$110.00 $112.00 CategoryII:100–199Members $165.00 $168.00 CategoryIII:200–299Members $270.00 $275.00 CategoryIV:300andUp $380.00 $387.00 AdultSoftballLeague Pergame$88.00 $90.00 NonͲResidentSurcharge Pergame$15.00 $15.00 AdultBasketball Pergame $100.00 $102.00 NonͲResidentSurcharge Pergame $15.00 $15.00 ForfeitFee $50.00 $50.00 FieldLights PerHour$33.00 $34.00 $36.00 $37.00 FieldPreparation General Perpreparation $32.50 $33.00 $53.50 $5ϱ.00 AffiliatedLeague Perpreparation $28.50 $29.00 $50.00 $51.00 OpenGymBasketball&Futsal Adult Peradmission$4.00 $4.00 $4.00 $4.00 Junior Peradmission $3.00 $3.00 $3.00 $3.00 OpenBasketballDropͲIn Adults Peradmission$4.00 Delete $4.00 Delete Juniors Peradmission $3.00 Delete $3.00 Delete TerrabayFitnessRoom Peradmission $2.25 $2.50 $2.25 $2.50 OpenGymScriptCard Adults For10Punches$24.00 $Ϯ5.00 $24.00 $Ϯ5.00 Juniors For10Punches $12.00 $20.00 $12.00 $20.00 30 PARKSANDRECREATIONDEPARTMENT GymnasiumRental(SchoolDistrictgymnasium–addiƟonalfeeispayabletoSSFUSD) Perhour $31.50 $32.00 DropͲinBadminton Resident NEWResident NonͲResident NEWNonͲResident Adult Peradmission $6.00 $6.00 $6.00 $6.00 Junior Peradmission $4.00 $4.00 $4.00 $4.00 FieldReservations Per1ͲHourRental$27.50 $28.00 $36.00 $3ϳ.00 FieldPermitFee PerPermit$27.00 $27.00 BocceBallPermitFeeAssessedto private eventsnotcoͲsponsoredbythecity PerPermit$80.00 $83.00 ChildrenͲͲCoͲSponsoredLeague.There isnochargetocoͲsponsoredgroupsfor fieldreservationsorpreparation AfterͲSchoolSportsProgram PlaygroundSportsClinic Per6ͲHourSession$57.00 $58.00 $62.00 $63.00 PlaygroundSportsProgram PerLeague $62.00 $63.00 $67.00 $68.00 MiddleSchoolSports Resident NEWResident NonͲResident NEWNonͲResident Cheerleading Persession $78.00 $ϴϬ.00 Football,Volleyball,Basketball,Badminto PerSessionforeachsportoractivity $78.00 $ϴϬ.00 Track&Field/Lacrosse $78.00 $ϴϬ.00 FacilityFees Resident NEWResident NonͲResident NEWNonͲResident FeesfortheuseoftheCommunityRoom,BettyWeberRoom,andtheMultiͲUseandActivityRoomsintheWestboroughParkBuildingapplytobusinessmeetingsandseminarsonly. NonͲresidentratesareanadditional$15perhour Add$15.00perhour MagnoliaCenter Perhour $185.00 $18ϵ.00 $200.00 $20ϰ.00 RentOutCommercialKitchenSpacefor CaterersandSmallProducers PerHourMondayͲFridayduringtheday $83.00 $8ϱ.00 MeetingRoomRental Perhour $83.00 MunicipalServicesBuilding Resident NEWResident NonͲResident NEWNonͲResident SocialHallw/KitchenandOneͲhour UseofAtrium PerHour;6ͲHourMinimum $201.00 $205.00 $216.00 $220.00 NonͲProfitGroups Perhour$186.00 $190.00 AtriumKitchen(AsaddͲontoSocialHaPerHour;2ͲHourMinimum$83.00 $8ϱ.00 $98.00 $ϭϬϬ.00 NonͲProfitGroups PerHour;5ͲHourMinimum $68.00 $69.00 SocialHall PerHour;5ͲHourMinimum $201.00 $205.00 $216.00 $220.00 31 Ψϴϱ͘ϬϬ PARKSANDRECREATIONDEPARTMENT NonͲProfitGroups Perhour $186.00 $190.00 Atrium/MariePetersonRoomw/KitchePerHour;5ͲHourMinimum$130.00 $132.00 $145.00 $147.00 NonͲProfitGroups Perhour;5ͲHourMinimum $115.00 $117.00 Atriumw/Kitchen PerHour;4ͲHourMinimum $119.00 $121.00 $134.00 $136.00 NonͲProfitGroups PerHour;4ͲHourMinimum $104.00 $106.00 MariePetersonRoomw/Kitchen PerHour;4ͲHourMinimum $104.00 $106.00 $119.00 $121.00 NonͲProfitGroups PerHour;4ͲHourMinimum $89.00 $91.00 MariePetersonRoomw/oKitchen PerHour;4ͲHourMinimum $93.00 $95.00 $108.00 $110.00 NonͲProfitGroups PerHour;4ͲHourMinimum $78.00 $80.00 BettyWeberRoomPerHour;1ͲHourMinimum $83.00 $84.00 $98.00 $99.00 NonͲProfitGroups PerHour;1ͲHourMinimum $68.00 $69.00 CommunityRoomw/oKitchen,NoFooPerHour;2ͲHourMinimum $114.00 $116.00 $129.00 $131.00 NonͲProfitGroups PerHour;2ͲHourMinimum $99.00 $101.00 WilliamM.BelloniFamilyRoom PerHour;2ͲHourMinimum $83.00 $85.00 $98.00 $100.00 NonͲProfitGroups PerHour;2ͲHourMinimum $68.00 $70.00 CoͲSponsoredGroups PerHour;2ͲHourMinimum $52.00 $53.00 n/aͲcosponsoredgroups areresidents SpecialUseRentals $83.00 $85.00 ExtraRentalFees PortableBar PerUse,addedtofacilityrentalfee $60.00 $61.00 CoffeePot PerUse,addedtofacilityrentalfee $5.00 $5.00 SoundSystem PerUse,addedtofacilityrentalfee $75.00 $77.00 FlipChartwithPaper/Markers PerUse $12.00 $12.00 LCDProjector PerUse$50.00 $51.00 EventDayRoomSetupAdjustment OneTime $75.00 $77.00 LCDDisplays PerUse$20.00 $20.50 PortableStage OneTime $100.00 $102.00 ProjectionScreens PerDay/NoChargewithUseofProjector $5.00 $5.00 DuplicatePermitFeeRetrievalCost PerCopy$25.00 $25.50 CityHolidayRentalSurcharge PerHour(AddedtohourlyrentalrateonCity holidays) $31.00 $3Ϯ͘ϬϬ WestboroughParkBuilding Resident NEWResident NonͲResident NEWNonͲResident MultiͲUse/ActivityRoomsw/Kitchen PerHour;5ͲHourMinimum $152.00 $155.00 $167 $170 NonͲProfitGroups PerHour;5ͲHourMinimum $137.00 $140.00 32 PARKSANDRECREATIONDEPARTMENT MultiͲUseRoomw/Kitchen PerHour;5ͲHourMinimum $142.00 $14ϱ.00 $157 $1ϲϬ NonͲProfitGroups PerHour;5ͲHourMinimum $127.00 $129.00 ActivityRoomw/Kitchen PerHour;4ͲHourMinimum. $120.00 $12ϯ.00 $135 $13ϴ NonͲProfitGroups PerHour;4ͲHourMinimum $105.00 $107.00 JosephA.FernekesBuilding Resident NEWResident NonͲResident NEWNonͲResident MultiUseActivityRoomw/Kitchen PerHour;5ͲhourMinimum $191.00 $195.00 $206.00 $210.00 NonͲProfitGroups $176.00 $180.00 ExtraFees OutsideGasGrill Perday $100.00 $102.00 $100.00 $102.00 TerrabayRecreationCenter *RatesareforbusinessmeeƟngs/seminarsonly Resident NEWResident NonͲResident NEWNonͲResident IrisRoom1and2w/Kitchen, GymandPoppyRoom PerHour;3ͲHourMinimum $174.00 $17ϴ.00 $189.00 $19ϯ.00 NonͲProfitGroups $159.00 $162.00 IrisRoom1and2w/Kitchenand PoppyRoom PerHour;3ͲHourMinimum $120.00 $122.00 $135.00 $13ϴ.00 NonͲProfitGroups $105.00 $107.00 IrisRoom1and2w/KitchenandGym PerHour;3ͲHourMinimum. $130.00 $13ϯ.00 $145.00 $14ϴ.00 NonͲProfitGroups $115.00 $117.00 IrisRoom1&2w/Kitchen PerHour;3ͲHourMinimum $93.00 $95.00 $108.00 $110.00 NonͲProfitGroups $78.00 $80.00 Gymnasium $104.00 $106.00 $119.00 $121.00 NonͲProfitGroups PerHour,3ͲHourMinimum $89.00 $91.00 IrisRoom1and2w/oKitchen* PerHour,2ͲHourMinimum $83.00 $85.00 $98.00 $100.00 NonͲProfitGroups $68.00 $70.00 PoppyRoomw/oKitchen*PerHour,2ͲHourMinimum $83.00 $85.00 $98.00 $100.00 NonͲProfitGroups $68.00 $70.00 IrisRoom1withKitchen PerHour,2ͲHourMinimum $78.00 $80.00 $93.00 $95.00 NonͲProfitGroups $63.00 $65.00 IrisRoom1w/oKitchen* PerHour,2ͲHourMinimum $72.50 $74.00 $87.50 $89.00 NonͲProfitGroups $57.50 $59.00 IrisRoom2withKitchen PerHour,2ͲHourMinimum $78.00 $80.00 $93.00 $95.00 NonͲProfitGroups $63.00 $65.00 IrisRoom2w/oKitchen* PerHour,2ͲHourMinimum $73.00 $7ϱ.00 $88.00 $ϵϬ.00 NonͲProfitGroups $58.00 $59.00 ReservationDeposit(deductedfromtotalrentalfee)Resident NEWResident NonͲResident NEWNonͲResident MSBAtriumandA/B PerRental $300.00 $300.00 MSBSocialHall PerRental$300.00 $300.00 WestboroughBuilding PerRental$300.00 $300.00 TerrabayRecreationCenter PerRental $300.00 $300.00 33 PARKSANDRECREATIONDEPARTMENT JosephFernekesBuilding PerRental $300.00 $300.00 Damage/Overtime/CleanͲupDeposit(refundableifnoviolation)Resident NEWResident NonͲResident NEWNonͲResident MSBAtrium&A/B PerRental $350.00 $350.00 MSBSocialHall PerRental $500.00 $500.00 WestboroughBuilding PerRental $350.00 $350.00 TerrabayRecreationCenter PerRental$350.00 $350.00 JosephFernekesBuilding PerRental $350.00 $350.00 HighRiskEvent PerRental$500.00 $500.00 Insurance(Subjecttochangefrom insurancecompanyyeartoyear)Per Event,dependingonthefacilityand sizeofgroup. *$150.00to$300.00 * GroupSetͲupChargesPerHour PerHour $78.00 $80.00 $78.00 $80.00 ApplicationProcessingFee NonͲrefundable $83.00 $85.00 AlcoholSurcharge: Champagne $26.00 $31.00 Champagne&Wine $52.00 $56.00 Champagne/Wine/Beer $79.00 $81.00 Champagne/Wine/Beer/MixedDrinks $104.00 $106.00 Refunds PreͲSchoolClasses Resident NEWResident NonͲResident NEWNonͲResident Allfeesareonanhourlybasis,unlessnotedotherwise. NonͲResidentClassFees PerSession Add$15.00 Add$15.00 ClassSuppliesFee Slidingscalebasedondirectcostofclasssupplies. $0Ͳ$83.00 $0Ͳ$8ϰ.ϲϲ AnimalAdventures $4.47 $4.ϱϲ ArtAdventureswithParent&Me $5.11 $5.Ϯ1 Claymagic $5.11 $5.Ϯ1 Cooking $5.71 $5.ϴϮ CreativeDance $5.40 $5.ϱϭ FantasticFamilyFun $4.36 $4.ϰϱ ForeignLanguage $6.24 $6.ϯϲ KinderTot $5.23 $5.ϯ3 KindergartenReadiness $5.88 Ψϲ͘ϬϬ Mom’sGym $7.81 $7.ϵϳ MovewithMusic $5.40 $5.ϱϭ PreͲBallet $7.58 $7.ϳϯ PreͲGymnastic $5.99 $ϲ͘ϭϭ PreͲKarate $6.11 $6.Ϯϯ PreͲKarate(2x/week $4.31 $4.ϰϬ With60daysadvancenoticeofcancellation,50%ofthedepositwillbereturnedifthedatecanberesold.With60daysorlessadvance 34 PARKSANDRECREATIONDEPARTMENT PreͲSchoolFun $5.76 $5.ϴϴ ScienceExploration $5.82 $5.ϵϰ SoccerTots $6.17 $6.Ϯϵ StorytimeAdventures $4.54 $4.ϲϯ Terrific3’s $4.54 $4.ϲϯ Toddlergarten $3.30 $3.ϯϳ TotTapper $5.98 $ϲ͘ϭϬ Tumbling $5.98 $ϲ͘ϭϬ Children'sClasses Resident NEWResident NonͲResident NEWNonͲResident Allfeesareonanhourlybasis,unlessnotedotherwise. NonͲResidentClassFees PerSession Add$15.00 Add$15.00 ArtAdventures $8.63 $8.ϴϬ Ballet $7.58 Ψϳ͘ϳϯ BalletComboClass(3daysperweek) $6.07 $6.ϭϵ Cheerleading $4.65 $4͘ϳϰ Computers $12.00 $12.Ϯϰ Cooking $6.00 $6.ϭϮ CreativeMovement&Dance $5.11 $5.Ϯϭ Drama $5.11 $5.Ϯ1 Eskrima $5.76 $5.ϴϴ ExerciseforKids New2021 $5.44 Fencing $9.58 $9.ϳϳ Gymnastics $6.34 $6.ϰϳ IrishStepDancing $6.05 $6.ϭϳ Karate(2x/week)$3.58 $3.ϲϱ KeikiHawaiianDance $6.00 $6.ϭϮ KenpoEskrima $4.65 $4.ϳϰ KnittingforKids $6.00 $6.ϭϮ MathFun $6.24 $6.ϯϲ MexicanFolkDance Persession $23.97 $2ϰ.ϰϱ Painting&Drawing $8.41 $8.ϱϴ RhythmicGymnastics $5.64 $5.ϳϱ SummerMiniCamps(1/2Day) $10.34 $10.ϱϱ TapDance $6.00 $6.ϭϮ TapDance,SemiͲprivate New2021 $9.41 Watercolor $8.41 $8.ϱϴ WritingWorkshop $4.83 $4.ϵϯ AdultClasses Resident NEWResident NonͲResident NEWNonͲResident Allfeesareonanhourlybasis,unlessnotedotherwise. NonͲResidentClassFees,Add PerSession Add$15.00 Add$15.00 Ballet $7.58 $7.ϳϯ BalletComboClass(3daysperweek) $6.07 $6.ϭϵ BallroomDance(Tango,Salsa&Swing) $7.52 $7.ϲϳ BellyDancing $6.58 $6.ϳϭ CakeDecorating $3.77 $3.ϴϱ Ceramics $7.58 $7.ϳϯ ColorAnalysis $5.40 $5.ϱϭ 35 PARKSANDRECREATIONDEPARTMENT Computers $7.22 $7.ϯϲ Cooking $12.15 $12.ϯϵ CountryDance $7.58 $7.ϳϯ DogTraining $15.53 $15.ϴϰ DrawingforTeens $8.41 $8.ϱϴ DyingforCrafters $3.71 $3.7ϴ Eskrima $4.65 $4.ϳϰ Exercise $5.33 $5.ϰϰ ExerciseDropͲIn $3.00Ͳ15.00 $3.Ϭ0Ͳ15.ϱ0 Fencing $9.58 $9.ϳϳ FlowerDesign $4.47 $4.ϱϲ ForeignLanguage $7.22 $7.ϯϲ GardenWorkshop $4.47 $4.ϱϲ Ikebana $4.19 $4.Ϯϳ Jewelry $4.77 $4.ϴϳ Karate(1xweek)$5.60 $5.ϳϭ Karate(2xweek)$4.61 $4.ϳϬ Kickboxing $4.99 $ϱ͘Ϭϵ Knitting $4.47 $4.ϱϲ LineDancing $4.23 $4.ϯϭ MexicanFolkDance/Advanced $5.11 $5.Ϯ1 Painting $8.41 $8.ϱϴ PolynesianDance $6.24 $6.ϯϲ Quilting $4.23 $4.ϯϭ Sewing $6.24 $6.ϯϲ StepAerobics $5.59 $5.ϳϬ Stretch&Tone $5.59 $5.ϳϬ TaiChiChuan $5.64 $5.ϳϱ TapDance $6.29 $6.ϰϮ WaterColors $8.41 $8.ϱϴ Yoga $6.29 $6.ϰϮ MusicClasses Resident NEWResident NonͲResident NEWNonͲResident Guitar,Private $16.81 $1ϳ͘ϭϱ Guitar,Group $7.81 $7.ϵϳ MariachiMusic $5.45 $5.ϱϲ Piano,Private $38.37 $3ϵ.ϭϰ Clarinet/Saxophone,Private $38.37 $3ϵ͘ϭϰ Ukulele,Group $7.81 $7.ϵϳ Voice,Group $5.82 $5.ϵϰ Voice,Private $9.58 $9.ϳϳ TennisClasses Resident NEWResident NonͲResident NEWNonͲResident NonͲResidentClassFees, PerSession Add$15.00 Add$15.00 PrivateLesson Perperson,perhour$39.63 ΨϰϬ͘ϰϮ SemiͲPrivateLessons Perperson,perhour$28.88 $2ϵ.ϰϲ PeeWeeTennis PerHour$7.21 $7.ϯϱ 36 PARKSANDRECREATIONDEPARTMENT JuniorsTeamTennis $10.07 $10.Ϯ7 OtherServices Resident NEWResident NonͲResident NEWNonͲResident ContractualClassesServiceFee SlidingScalebasedonprogramcost $5Ͳ$26 $5Ͳ$26 RegistrationProcessingFee $2.25 $2.ϯϬ CommunityGardenPlot Annually $104 $106.00 ArtistStudioFee PerSq.Ft. $0.52 $0.5ϯ AdultDayCareSlidingFee basedonabilitytopay *$45.00Ͳ$60.00$46.00Ͳ$61.00 $4ϳ.00Ͳ$6Ϯ.Ϯϱ SpecialEvent&RecitalTickets $5.00Ͳ 12.50 $5.00Ͳ 12.50 SeniorMealͲSeniorCenter SeniorMealͲSeniorCenter PerMeal$6.00 $6.00 SeniorTransportationDonation(SuggestPerRide(eachway) $3.50 $3.50 SeniorsProgramFieldTripFee(OutofToPerRide(eachway),inadditiontocost offare $6.00 $6.50 DropͲinSeniorClassFee $5.00Ͳ10.00 $5.00Ͳ10.Ϯϱ DonateͲAͲTree PerTree $207.00 $211.00 ResidentialStreetTreeMaintenance PerTree $103.50 $10ϲ.00 ThanksgivingFunRun: Under12yearsold Registration Free Free Children13Ͳ17yearsold Registration $6.00 $6.00 18andolder PreͲRegistration$21.00 $21.ϱ0 18andolder DayofEventRegistration $31.00 $3Ϯ.00 HalloweenHauntedHouse PerAdmission $6.00 $6.00 RefundableTreePlantingDeposit PerTree$350.00 $35ϳ.00 ProtectedTreePermit PerTree$105.00 $107.00 WholesaleTreePurchasePassͲThroughCPerTree $0Ͳ$500 $0Ͳ$500 Children’sClassesLatePickͲupFee PerMinute $6.00 $6.00 SpecialEventSupportStaff Perhour/perstaffperson $30.00 $31.00 MailNotices PerParcel$0.80 $0.8Ϯ CreditCardTransactionfees PerTransaction 2.2%oftheamount2.2%ofthe amount 2.2%oftheamount2.2%oftheamount 37