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HomeMy WebLinkAbout5.2 Annual Update to the Master Fee Schedule STAFF REPORT CITY COUNCIL Page 1 of 3 Agenda Item 5.2 DATE: June 3, 2025 TO: Honorable Mayor and City Councilmembers FROM: Colleen Tribby, City Manager SUBJECT: Annual Update to the Master Fee Schedule Prepared by: Darlynn Haas, Management Analyst II 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. 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 2.08% is calculated based on the changes in the December Consumer Price Index (Bureau of Labor of Statistics, San Francisco-Oakland-Hayward Urban Wage Earners and Clerical Workers). DESCRIPTION: Background The California Constitution authorizes local governments to recover the reasonable costs incurred in providing certain direct services (e.g., permitting, licensing, and recreational services). Most agencies adopt a schedule of all user fees on an annual basis, commonly referred to as a Master Fee Schedule (MFS). In Dublin, three documents guide the preparation of the MFS: 1. User Fee Cost Recovery Policy (adopted in 2012). This policy provides that a comprehensive study be conducted every five years to ensure that fees reflect the City’s actual cost of providing services. Once fees are set in the first year, they are updated annually based on changes in the preceding December Consumer Price Index (CPI) 33 Page 2 of 3 (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 change is applied to the existing fee to create a new base fee, which is then rounded down to the nearest dollar and listed in the MFS. Subsequent annual changes are applied to the base fee and rounded down. The Cost Recovery Policy allows for new fees to be added to the MFS as necessary. This process is continued until a new fee study is completed. 2. User Fee Study and Cost Allocation Plan. The current fee study was conducted in Fiscal Year 2023-24 with a comprehensive review of City services and calculation of the direct and indirect costs associated with providing those services. The final report was adopted by the City Council on June 25, 2024 (Resolution 72-24). 3. Parks and Community Services (PCS) Pricing Policy (adopted in 2010, revised in 2016). The PCS Pricing Policy provides authority to the PCS Director to increase rates up to 20% during the year provided that these fees are then documented in the upcoming MFS, and to establish new rates during the fiscal year should new classes be added during that period. It also established a 20% difference between resident and non-resident fees, unless an exception is noted. Fiscal Year 2025-26 MFS Attachment 2 is the new MFS, with fees adjusted by the year-over-year increase in CPI (2.08% in December 2024) and rounded down. Attachment 3 provides the base fees prior to rounding. The only adjustments recommended for Fiscal Year 2025-26 are to certain PCS fees, as described below. These were presented to the PCS Commission on April 21, 2025 and recommended by the Commission for City Council approval.  Unit-based Pricing. PCS is proposing a shift to unit-based pricing (per hour, per class, per game, per match, etc.) starting in Fiscal Year 2025-26. This facilitates alignment with the publishing of the seasonal Activity Guides and eliminates the need to have multiple versions of the same activity, which differ only in the days/times offered. This approach reduces administrative burden and improves clarity for both Staff and participants.  Preschool Programs. These have been adjusted to make pricing consistent and reflect updated hours/days. Pricing is now listed as an individual fee per day (3 hours/day).  Adult Pickleball League. A new pickleball league fee has been added, priced per team, per match.  Adaptive Rec Swim. Fees have been added for a new adaptive swim program at The Wave, priced as an individual fee per visit.  Classroom B - Refundable Deposit $500. The Classroom B refundable deposit fee at 34 Page 3 of 3 the Senior Center has been removed because the underutilized space is being repurposed into a fitness room.  Community Event Permit Application Fee. A fee has been added for community events such as parades and 5K runs.  Special Event Open Space Fees. A new category of rental fees has been added for special event open spaces, such as the grass area at Don Biddle Community Park, which can be reserved for large special events hosted by others. Next Steps Upon approval of the MFS, Staff will publish the MFS and fees will be effective July 1, 2025. In addition, during Fiscal Year 2025-26, PCS Staff will be conducting an evaluation of actual field and facility maintenance costs and corresponding rental fees. Any resulting changes to fees above the PCS Director’s authority will be brought to the City Council for approval. 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, FY2025-26 3) City of Dublin Master Fee Schedule Prior to Rounding 35 Attachment 1 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 1 of 2 RESOLUTION NO. XX – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING AN ANNUAL UPDATE TO THE MASTER FEE SCHEDULE FOR SERVICES PROVIDED BY THE CITY WHEREAS, the California Constitution authorizes local governments to recover the reasonable costs of providing services; and WHEREAS, the City processes various permits, applications, and licenses, and offers various recreational programs and facility rental opportunities; and WHEREAS, on September 4, 2012, the City Council approved Resolution 160 -12 Establishing a User Fee Cost Recovery Policy that specifies annual adjustments to fees for services provided by the City; and WHEREAS, on June 24, 2024, the City Council adopted the comprehensive updated Master Fee Schedule; and WHEREAS, fees and changes for recreation programs set forth in Exhibit A were reviewed and recommended for approval by the Parks and Community Services Commission on April 21, 2025, 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, 2025. 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, 2025. 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. {Signatures on the following page} 36 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 2 of 2 PASSED, APPROVED AND ADOPTED this 3rd day of June 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 37 Attachment 2 Exhibit A to the Resolution CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2025-26 Adjusted by CPI change, Dec 2023 - Dec 2024 (+2.08%) #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Section 1.0: General & Administrative 120 Photocopies – (first page or 1-page document)Reproduction of documents / cost for first page $0.50*$0.50* 121 Photocopies – (each additional page )Reproduction of documents / cost per page after first page $0.10*$0.10* 122 Mailing of photocopies Documents where a physical copy is requested to be mailed / per mailing Actual Postage Actual Postage 123 Retrieval of public documents (Info Only - Established by State Law) Costs incurred for locating or collecting records / staff time No Charge – Is included in per page cost No Charge – Is included in per page cost 124 Copies of Political Reform Act 1974 Documents (Ca Govt Code 81008)(Info Only - Established by State Law), any related documents / per page $0.10*$0.10* 125 Political Reform Act Retrieval (Ca Govt Code 81008)(Info Only - Established by State Law) - retrieval of documents over 5 years old / per request includes multiple documents requested at the same time $5.00**$5.00** 126 Bound documents, reports including Budget; CAFR; etc.General documents which shall not exceed the combined cost if the per page rate in Fee #120/#121 is used / per document Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee Special Copies: ·Plans and Specifications For Construction · Maps ·Aerial Photographs 128 General Overhead Unless defined elsewhere General City Overhead to be used for developing equivalent fees and charges / applied to actual costs 24.48%*24.48%* 129 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 130 Electric Vehicle Charging Station Fee Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City $0.33 cents per kWh plus EVCS service surcharge while plugged in to City-owned EV charging stations $0.33 cents per kWh plus EVCS service surcharge while plugged in to City-owned EV charging stations 131 Passport Execution Fee The Department of State has set the acceptance fee at $35 for jurisdiction who process Passport application $35.00**$35.00** 132 Passport Application Fee The Application Fee which is collected on behalf of the US Department of State, will be charged at the current rate as specified by the US Department of State. These costs may also include any charges for delivery of the application.Actual Cost Actual Cost 133 Pasport Photo Fee Per session $20.00 $20.00 134 Digital Recording of Council Meetings Per CD/DVD/Flashdrive $0.50 $0.50 135 Technology Surcharge Percent of permit cost 2%2% 136 Credit Card Transaction Fee Percent of transaction where applicable 3%3% Section 1.1: Finance / Business License 160 First Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check $25.00 Set by State Law** $25.00 Set by State Law** 161 Subsequent Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check after first $35.00 Set By State Law** $35.00 Set By State Law** 162 Annual Business Registration (License) Annual Business License / per business $29.00 $29.00 164 New Business Registration (License)Registration fee $106.00 $108.00 168 Business License Transfer Dublin Municipal Code Transfer is substantially similar to the ownership existing before the transfer / per transfer $70.00 $71.00 169 Duplicate Business License Dublin Municipal Code Chapter Replace any license previously issued license $26.00 $26.00 170 Delinquent Business License Processing Fee Per License $17.00 $17.00 171 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party escrow / per payment $101.00 $103.00 Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration 408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance $159.00 $162.00 409 Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Fee Credit Flat fee $249.00 $254.00 410 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Impact Fee Credit Flat fee $249.00 $254.00 411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee $249.00 $254.00 412 Impact Fee Credit Application Processing Fee Per invoice $186.00 $189.00 413 Impact Fee Credit Invoice Change Fee Flat fee $234.00 $238.00 Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee127Construction project plans and specifications; maps; may include oversized pages / per document Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare 38 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) 201 Livescan (Fingerprints)Fingerprinting / per application - Outside Agency /DOJ Fees charged separately $39.00 $39.00 202 Fingerprint Card Card / non-electronic prints - Outside Agency/DOJ Fees charged separately $58.00 $59.00 203 Police Report / Inspection Verification (Info Only - Established by State Law) Authorized release of a copy of a Police Report / per report $5.00 Flat**$5.00 Flat** 204 Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1) and (2)(Info Only - Established by State Law) Response to subpoena)$15.00**$15.00** 205 Records subpoena: photos saved to CD Duplication of photo records / per CD $158.00 $161.00 206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter $43.00 $43.00 208 Fix-It Ticket Sign-Off Sign-off on ticket not issued by Dublin Police Services / per citation $26.00 $26.00 209 Repossessed Vehicle Release - Ca. Govt Code 41612 (Info Only - Established by State Law) -Process and provide release document / per release $15.00**$15.00** 210 Towed / Stored Vehicle Release Provide release documentation for towed and/or stored vehicle / per vehicle $90.00 $91.00 211 Vehicle Release - CA Vehicle Code 22651 Per Vehicle $9.00 $9.00 Section 2.1: Police Services- Permits 220 Alcohol Beverage Control (ABC) – One Day Permit Issuance of documents required for an application to ABC / per application (Police Chief may waive for Dublin-based non- profit)$187.00 $190.00 221 Bingo Permit (Dublin Municipal Code Chapter 5.44)Annual license issuance per the Municipal Code / per application $166.00 $169.00 222 Dance Permit (Dublin Municipal Code Chapter 5.52)Processing of a dance permit per the municipal code / per permit $200.00 $204.00 223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)Processing of a fortune teller permit per the municipal code / per permit $200.00 $204.00 224 Gun Dealer Permit Processing of a Gun Dealer permit / per permit $357.00 $364.00 225 Massage Establishment – Initial (Dublin Municipal Code Chapter 4.20)Processing of a massage establishment permit per the municipal code / per location $357.00 $364.00 226 Massage Establishment – Yearly (Dublin Municipal Code Chapter 4.20)Annual permit after initial massage establishment permit / per permit $293.00 $299.00 228 Parade Permit (Dublin Municipal Code Chapter 5.12)Processing of a parade permit per the municipal code / per event (permit only - service charges per 5.12.100 additional)$124.00 $126.00 229 Peddler Permit (Dublin Municipal Code Chapter 4.16)Processing of a peddler permit per the municipal code / per application $124.00 $126.00 230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)Processing of a secondhand dealer permit per the municipal code / per permit $124.00 $126.00 231 Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter 6.76)Processing of a taxi company (owner) permit per the municipal code / per initial permit $286.00 $291.00 232 Taxi Company (Owner) Permit – Renewal (Dublin Municipal Code Chapter 6.76)Annual permit after initial Taxi Company (owner) permit / per permit $124.00 $126.00 233 Taxi Driver (Operator) Annual Permit – (Dublin Municipal Code Chapter 6.76)Annual permit Taxi Driver (operator) permit / per permit $124.00 $126.00 234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)Annual license issuance per the Municipal Code / per license $102.00 $104.00 235 Massage Establishment - Employee Change Form Per application $102.00 $104.00 236 Massage Establishment - Amendment to Operations Per application $102.00 $104.00 237 Sidewalk Vending Permit Each $102.00 $104.00 238 Sidewalk Vending Permit - Amendment Each $102.00 $104.00 Section 2.2: Police Services- Hourly Rates PS1 Sheriffs Technician Hourly rate for special services not otherwise defined / per hour $119.00 $121.00 PS2 Sheriff’s Deputy Hourly rate for special services not otherwise defined / per hour $213.00 $217.00 PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour $255.00 $260.00 Section 4.1: Fire Prevention Services Plan Review & Inspection Plan Review & Inspection 240 New Construction up to 5000 sq. ft. Per application $557.00 $568.00 241 New Construction 5000 sq. ft. to 45,000 sq. ft.Per application $1,193.00 $1,217.00 242 New Construction >45,000 sq. ft.Per application $1,709.00 $1,744.00 The fees for all plan review and inspection, fire alarm systems, fixed fire systems, and automatic fire sprinkler systems include one inspection and one re-inspection for each inspection type (e.g. weld, hydro, rough, pre-pour, functional, final, etc.). If a permit applicant elects to split inspections into small pieces such as by floor or by system; additional inspection fees will be due based upon the hourly rate. 39 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 243 Tenant Improvement up to 5000 sq. ft. Per application $408.00 $416.00 244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.Per application $584.00 $596.00 245 Tenant Improvement >45,000 sq. ft. Per application $760.00 $775.00 246 Custom Single-Family Residence Per application $408.00 $416.00 247 Processing, Review, Inspection & Approval of Licensed Care Facilities Per application $219.00 $223.00 248 Review and Approval of Improvement plans and/or maps Per application $244.00 $249.00 Fire Alarm Systems – (New or Tenant Improvements) 250 Fire Alarm System < 50 devices Per application $463.00 $472.00 251 Fire Alarm System > 50 devices Per application $1,167.00 $1,191.00 Fixed Fire Protection Systems 260 Medical Gas System Per system $463.00 $472.00 261 Hood Duct System Per system $463.00 $472.00 262 Halon or Clean Agent Per system $463.00 $472.00 263 Spray Booth per booth Per system $463.00 $472.00 Automatic Fire Sprinkler Systems, Commercial– (New or Tenant Improvements) 270 System < 20 heads Base fee per system $626.00 $639.00 271 System > 20 heads Base fee per system $1,142.00 $1,165.00 272 Plus amount per head in excess of 100 heads Per head $14.00 $14.00 273 Underground Water Supply Per system / tap $790.00 $806.00 Automatic Fire Sprinkler Systems, Residential– (New and Alterations) 275 NFPA 13 D master plan check and inspection Per system $953.00 $972.00 276 Additional permits for already approved master plan Per application $764.00 $779.00 277 NFPA 13R system (per unit, per building)Per unit up to 50 units. $1,142.00 $1,165.00 278 NFPA 13 System Per unit up to 50 units /Per System $1,142.00 $1,165.00 279 Underground Water Supply Per system / tap $790.00 $806.00 Section 4.2: Fire Prevention Services Regulated Activities 307 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 308 Fire Code Operational Permits Base (Min. 1 hr)$163.51 $166.00 309 Each Addl. Hour Each Additional Hour $163.51 $166.00 Section 4.3: Fire Works Displays & Sales Fire Works Displays 350 Display Aerial Base Fee Per event $790.00 $806.00 Fire Works Sales 356 Fireworks Stand Application Processing and administration of fireworks stands $165.00 $168.00 357 Fireworks Stand Inspection Cost to inspect sales locations $164.00 $167.00 Section 4.4: Fire Prevention Services- Hourly Rates FR1 Fire Plan Checker II Hourly rate for special services not otherwise defined / per hour $189.00 $192.00 FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour $164.00 $167.00 Section 5.1: Housing Services Program Fees 501 Below Market Ownership Units - Transaction Fee Administration of the “For Sale” Inclusionary units / per unit per change in ownership – Including Initial $3,944.00 $4,026.00 502 Secondary Below Market Rate Unit - Transaction Fee Administration of the “Second Units” designated to meet Affordable Program requirements / per unit per change in ownership – including Initial $1,574.00 $1,606.00 504 Annual Below Market Rate Rental Monitoring Fee - 20 units or less Rental developments with Inclusionary units / per development with restricted rent $2,533.00 $2,585.00 505 Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units Rental developments with Inclusionary units / per development with restricted rent $3,461.00 $3,533.00 506 Annual Below Market Rate Rental Monitoring Fee - 101 + units Rental developments with Inclusionary units / per development with restricted rent $5,183.00 $5,290.00 507 Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee First follow up (base fee); additional follow up audits T&M First Follow up $265 Additional - T&M First Follow up $270 Additional - T&M 508 Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when an inclusionary unit requires City approval / per request $675.00 $689.00 509 Secondary Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when a secondary inclusionary unit requires City approval / per request $888.00 $906.00 510 First time home loan program (below-maket-rate property) - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $1,631.00 $1,631.00 511 First time home loan program (market-rate-property) - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $4,377.00 $4,468.00 Section 6.1: Planning Division 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. 40 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Use Permits (TUP/CUP) 550 Minor Use Permit (Including Major Amendments)Per application $1,331.00 $1,358.00 551 Minor Use Permit – Minor Amendment Per application $788.00 $804.00 553 Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $2,498.00 $2,549.00 559 Conditional Use Permit – Minor Amendment (Administrative Determination)Per request $788.00 $804.00 560 Conditional Use Permit – Time Extension (Administrative Determination)Per request $227.00 $231.00 561 Conditional Use Permit – Time Extension (Planning Commission Determination)Per request $1,259.00 $1,285.00 562 Temporary Use Permit - Minor Per application $213.00 $217.00 563 Temporary Use Permit – Major Per application T&M T&M 564 Temporary Use Permit – Temporary Outdoor Seating 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 #562 (Temporary Use Permit - Minor). T&M T&M Zoning Clearance-General 570 Accommodations for persons with disabilities Review Per application No Fee No Fee 571 Banner / Balloon/Searchlight Per sign / balloon $168.00 $171.00 572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $673.00 $687.00 574 Zoning Clearance-General Per application $126.00 $128.00 575 Zoning Clearance – Housing Projects Eligible for Streamlined Approval Per application T&M T&M 576 Zoning Clearance – SB 9 Unit Developments Per application T&M T&M Variance 580 Non-Residential Variance Per application T&M T&M 581 Residential Variance Per application T&M T&M Site Development Review (SDR) 590 Site Development Review - General Per application T&M T&M 591 Site Development Review – Residential Additions > 500 sq. ft.Per application T&M T&M 592 Site Development Review – Single Sign (Master Sign Program is handled as a Site Development Review-General)Per Sign $505.00 $515.00 593 Site Development Review Waiver Per request $657.00 $670.00 594 Site Development Review Waiver for Projects' with Development Deposit Account Time & Material T&M T&M 595 Site Development Review – Time Extension (Administrative Determination)Per request $277.00 $282.00 596 Site Development Review – Time Extension (Planning Commission Determination)Per request $1,388.00 $1,416.00 597 Site Development Review Waiver – Permanent Outdoor Seating Per application.This fee shall be valid until the City’s applicable American Rescue Plan Act budget allocation is exhausted, or until September 30, 2023,whichever occurs first.Upon expiration, this fee shall be superseded by Fee #593 (Site Development Review Waiver). T&M T&M PLANNED DEVELOPMENT (PD) PROCESSING 600 Planned Development Application (Stage 1 / Stage 2)Per application T&M T&M 601 Planned Development Minor Amendment –(Administrative Determination)Per application $644.00 $657.00 602 Planned Development Minor Amendment for Project's with Development Deposit Account Time & Material T&M T&M 603 Planned Development Minor Amendment – (Planning Commission Determination)Per application T&M T&M 604 Planned Development Major Amendment – (City Council Determination)Per application T&M T&M Section 6.2: Other Planning Fees Other Charges 610 Appeal of Action by Applicant Per appeal T&M T&M 611 Appeal of Action by member of public (non-applicant)Per appeal $246.00 $251.00 612 Estoppel Certificate – Development Agreement Per certificate prepared when requested by entity not a party to the Development Agreement $287.00 $292.00 613 Heritage Tree Removal Permit Per Application $308.00 $314.00 614 Preparation of Mailing Address Labels (Noticing Requirements)Per set of labels $79.00 $80.00 For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. Planning applications with a combination of both a flat rate fee(s) and T&M, will only be subject to the T&M charges. 41 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 615 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 616 General Plan Amendment Time & Material T&M T&M 617 Specific Plan Amendment Time & Material T&M T&M 618 Tentative Map Time & Material T&M T&M 619 Development Agreement Time & Material T&M T&M 620 Lot line adjustment Time & Material T&M T&M 621 Building division permit referral **Per application $168.00 $171.00 Section 6.3: Planning Composite Hourly Rates & Overhead PL1 Composite City Planning Staff Hourly Rate (Includes Overhead)Per Hour for T&M activities $337.00 $344.00 PL3 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 45.0%*45.0%* Section 7.1: Building and Safety Division – Building Permits (Total Valuation) Building Permits Based on Valuation Formula / $ Valuation 700 $0-$500 Per calculated valuation $50.00 $51.00 701 $501-$1,000 Per calculated valuation $177.00 $180.00 702 $1,001-$2,000 Per calculated valuation $232.00 $236.00 703 $2,001-$3,000 Per calculated valuation $281.00 $286.00 704 $3,001-$4,000 Per calculated valuation $320.00 $326.00 705 $4,001-$5,000 Per calculated valuation $382.00 $389.00 706 $5,001-$10,000 (first $5000)Per calculated valuation $382.00 $389.00 707 $5,001-$10,000 (each additional $1000 or fraction thereof)Per calculated valuation $82.00 $83.00 708 $10,001-$50,000 (first $10,000)Per calculated valuation $794.00 $810.00 709 $10,001-$50,000(each additional $1000 or fraction thereof)Per calculated valuation $41.00 $41.00 710 $50,001-$100,000 (first $50,000)Per calculated valuation $2,454.00 $2,505.00 711 $50,001-$100,001 (each additional $1000 or fraction thereof)Per calculated valuation $47.00 $47.00 712 $100,001-$500,000 (first $100,000)Per calculated valuation $4,839.00 $4,939.00 713 $100,001-$500,000 (each additional $1000 or fraction thereof)Per calculated valuation $28.00 $28.00 714 $500,001 and up (first $500,000)Per calculated valuation $16,333.00 $16,672.00 715 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $16.00 $16.00 716 $1,000,001-$5,000,000 (first $1,000,000)Per calculated valuation $24,424.00 $24,932.00 717 $1,000,001-$5,000,000 (each additional $1000 or fraction thereof)Per calculated valuation $14.00 $14.00 718 $5,000,001-$10,000,000 (First $5,000,000)Per calculated valuation $82,325.00 $84,038.00 719 $5,000,001-$10,000,000 (each additional $1000 or fraction thereof)Per calculated valuation $10.00 $10.00 720 $10,000,000+ (base)Per calculated valuation $135,780.00 $138,605.00 721 $10,000,000+ (each additional $1000 or fraction thereof)Per calculated valuation $10.00 $10.00 722 Demolition permits and removal of underground tanks Calculate using valuation factors above 50% of the fee calculation based on valuation 50% of the fee calculation based on valuation Section 7.2: Building and Safety Division – Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation 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. 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. 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. 42 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Single Family detached tract housing (when using a Master Plan Check) 720 $100,001-$500,000 (first $100,000)Per calculated valuation $4,162.00 $4,248.00 721 $100,001-$500,001 (each additional $1000 or fraction thereof)Per calculated valuation $12.00 $12.00 722 $500,001 and up (first $500,000)Per calculated valuation $9,036.00 $9,224.00 723 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $6.00 $6.00 Building Permit State Surcharges 725 California Building Standards Commission Green Building Valuation Surcharge (Info Only) State fee required to be collected based on permit valuation $1.00** for ea. $25,000 or fraction thereof $1.00** for ea. $25,000 or fraction thereof 726 Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.13** per $1,000 $0.13** per $1,000 727 Non-Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.28** per $1,000 $0.28** per $1,000 Section 7.3: Building and Safety Division – Residential Flat Fees Residential Building Permits - Flat Fees 730 Bathroom Remodel or Repair Per bathroom $571.00 $582.00 731 Electrical Appliances Per Appliance - Installation of electrical appliances per “Service Explanation” #1 $207.00 $211.00 732 Electrical Circuits (first)First or single circuit per “Service Explanation” #2 $230.00 $234.00 733 Electrical Circuits (each additional)Fee for each additional circuit per “Service Explanation” #2 $23.00 $23.00 734 Electrical Panels (first)First or single panel per “Service Explanation” #3 $209.00 $213.00 735 Electrical Panels (each additional)Fee for each additional panel per “Service Explanation” #3 $65.00 $66.00 736 Fireplace Insert Per single installation / per “Service Explanation” #4 and #5 $239.00 $243.00 737 Garbage Disposal Per single installation / per “Service Explanation” #1 $118.00 $120.00 738 Gas Piping System Per single installation / per “Service Explanation” #6 $304.00 $310.00 739 Hot Tub / Spa Portable Per single installation “Service Explanation” #7 $304.00 $310.00 740 HVAC System Per system / “Service Explanation” #8 $250.00 $255.00 741 Kitchen Remodel or Repair (w/o structural modifications)Per permit, limited to one kitchen $837.00 $854.00 742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $134.00 $136.00 743 Motors Per “Service Explanation” #9 $321.00 $327.00 744 Plumbing Fixture Per “Service Explanation” #1 and #2 $207.00 $211.00 745 Roofing Replacement (Residential)For re-roofing a single family dwelling $311.00 $317.00 746 Shower / tub replacement only Per unit $209.00 $213.00 747 Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined by Government Code 66015 Per permit $450.00**$450.00** 748 Solar System - Residential Rooftop Photovoltaic (for each Kw above 15 or fraction thereof) as defined by Government Code 66015 Each Kw above 15 of fraction thereof $15.00**$15.00** 750 Solar Pool Heating System Per system (when not included with original pool permit)$363.00 $370.00 751 Solar Water Heaters Per application $300.00 $306.00 752 Ventilation Fan Per “Service Explanation” #10 $160.00 $163.00 753 Water Heater Per “Service Explanation” #8 $150.00 $153.00 754 Water Piping System Per single installation / per “Service Explanation” #6 $258.00 $263.00 755 Window Replacements (first 5 windows)Per application containing 1-5 windows $349.00 $356.00 756 Window Replacements (each additional window)Additional per window charge added to base 1-5 window charge on same application $13.00 $13.00 757 Energy Storage System $301.00 $307.00 758 EV Charger $301.00 $307.00 SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES 1 2 3 4 5 6 7 8 9 10 Section 7.4: Building and Safety Division – Non-Residential Flat Fees Non-Residential Building Permits - Flat Fees 763 Solar Panel - Non-Residential Rooftop Photovoltaic (up to 50 Kw)Per Permit $1,000.00**$1,000.00** For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a slab. See Valuation Table for spas located on decking). For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles, gas piping vents, water piping and duct work). OR (a) For the installation, relocation or replacement of each gas fired water heater (includes all necessary water and gas piping and vents). OR (b) For the installation relocation or replacement of each electrical water heater (includes all necessary water piping, electrical circuits, outlets, fixtures, receptacles, and switches). For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance, cooling appliance), generator, heater, electrical furnace, welding machine, transformer, and rectified (includes all necessary circuits, outlets, fixtures, switches, controls). For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work). 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. 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). For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures). For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, outlets, switches, receptacles, fixtures). For the installation, relocation or replacement of each vent or factory-built chimney. For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory-built chimney). For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or appliances are not installed. 43 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 764 Solar Panel - Non-Residential Rooftop Photovoltaic (51 Kw-250 Kw)Per kilowatt between 51-250 $7.00**$7.00** 765 Solar Panel - Non-Residential Rooftop Photovoltaic (above 251 Kw)Per kilowatt above 251 $5.00**$5.00** 766 Replacement in - kind Heating and or Air conditioning units - First Unit Per unit - “Service Explanation” #8 $872.00 $890.00 767 Replacement in - kind Heating and or Air conditioning units Each unit after first $172.00 $175.00 768 Water heaters - standard Per water heater - "Service Explanation" #8 $279.00 $284.00 769 Reroof Base (Initial square)Per initial square (10ft X 10ft) area $207.00 $211.00 770 Reroof – Additional beyond base Each additional square (10ft x 10ft) area or fraction thereof $16.00 $16.00 771 EV Charging Station (First Unit)Per unit $2,148.00 $2,192.00 772 EV Charging Station (Each Station after the first)Per unit $172.00 $175.00 Section 7.5: Building and Safety Division – Construction Debris & Demolition 777 Bonded Per application $515.00 $525.00 778 Non-bond Per application $267.00 $272.00 Section 7.6: Building & Safety- Composite Hourly Rates & Overhead BS1 Composite City Building & Safety Staff Hourly Rate (Includes Overhead)Per hour for T&M activities $290.00 $296.00 BS2 Overhead Rate – Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 45.0%*45.0%* Section 7.7: Building and Safety Division – Other Fees 780 Additional plan checking, alternate means and methods applications, or plan revisions Time and Materials T&M T&M 781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,427.00 $1,456.00 782 Code compliance survey Initial 100 sq. ft.$843.00 $860.00 783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $32.00 $32.00 784 In-plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M 785 Moved building inspection fee Per building T&M T&M 786 Plan storage fee Applies to plans required to be prepared by a professional engineer or architect $21.00 $21.00 787 Re-inspection fee.Per each re-inspection; on Multi-Family, fee is calculated per unit $237.00 $241.00 788 Review geologic reports required by the Alquist-Priolo Special Studies Zones Act Per application request T&M T&M 789 Service requested outside of regular working hours / business days (4 hour min)Per hour with a four hour minimum $334.00 $340.00 790 Special Investigations (Code compliance survey, lockout inspection or other special investigation.) Per investigation; cost of investigation shall be in addition to the fees for any new installation made as part of the correction T&M T&M 791 Address Requests (single address)Per Request $152.00 $155.00 792 Address Requests (subdivision/multiple)Time & Material T&M T&M 793 Issue permit refund Per refund $89.00 $90.00 794 Temporary Certificate of Occupancy Per Application $254.00 $259.00 795 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 796 Parking Lot Pavement Repair & Restriping Permit Processing Per hour with a two hour minimum T&M T&M 797 Low Carbon Concrete Surcharge (only charged on specific projects)Percentage of building permit fee 1.63%1.63% 798 Low Carbon Concrete Admimistrative Penalty Per hour (2 Hour Min)$357.00 $364.00 799 Expediting fee - when approved by the Building Official Percentage of plan check fees 150%150% 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. 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. 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. 44 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Section 8.1: Engineering / Public Works – Other Fees 800 Copies - 24" x 36"Per Sheet $7.00*$7.00* 801 Copies of Map - plotted GIS map Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 802 Research Fee Per 1/2 Hour $178.00 $181.00 803 Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision Time & Materials T&M T&M 804 Subdivision and Development Improvement Plan/Map Check Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum deposit; maximum $25,000)T&M T&M 805 Subdivision Inspections Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum initial deposit; maximum $25,000)T&M T&M 806 Special Study Review (i.e., Traffic Study)New Fee: $5,000 Initial Deposit (Time & Materials)T&M T&M 807 Permit processing fee Includes cost of processing grading or encroachment permit or misc. permit $201.00 $205.00 808 Trenching / Road Cuts – Base transverse and longitudinal trenches, road cuts, 1 - 100 sq. ft.Base Permit cost up to 100 sq. ft. $992.00 $1,012.00 809 Trenching / Road Cuts – Over 100 SF transverse and longitudinal trenches, road cuts, >100 sq. ft.Additional permit cost per additional square foot in excess of 100 sq. ft.$2.00 $2.00 810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft Base Permit cost up to 50 sq. ft.$827.00 $844.00 811 Construction concrete sidewalk, curb, and gutter greater than 50 sq. ft Additional permit cost per additional linear foot in excess of 50 sq. ft.$2.00 $2.00 812 Constructing concrete driveways: residential Per Driveway- Residential $992.00 $1,012.00 813 Constructing concrete driveways: commercial Per Driveway - Commercial $1,654.00 $1,688.00 814 Constructing drain inlets, manholes, and connections to same Connection of inlet $1,323.00 $1,350.00 815 Encroachment Permit Resurfacing Surcharge – 100 sq. ft. or less Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of roadway $165.00 $168.00 816 Encroachment Permit Resurfacing Surcharge – per sq. ft. after 100 sq. ft.In addition to base charge for up to 100 sq. ft. – an additional per sq. ft. $3.00 per square foot $3.00 per square foot 817 Transportation / Oversized Vehicle Permits: Annual (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1));per annual permit application $90.00** $90.00** 818 Transportation / Oversized Vehicle Permits: Single trip (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per single trip application $16.00** $16.00** 819 Block party / street closure Per application $201.00 $205.00 820 Filming/Photography Within Public Right of Way - Professional Fee Per Application $875.00 $893.00 821 Filming / Photography Within Public Right of Way - Basic fee Per application $201.00 $205.00 822 Building division permit referral – residential Per application $888.00 $906.00 823 Building division permit referral - non residential Per Application $1,244.00 $1,269.00 824 Personal Wireless Service Facility Permit $5,000 Initial Deposit (Time & Materials)T&M T&M 825 Watercourse Protection Permit $15,000 Initial Deposit (Time & Materials)T&M T&M 827 Newsrack Permit Per application / single space in City-owned newsrack $449.00 $458.00 828 Inspection: Public improvements construction; grading; encroachment permits Per hour T&M T&M 829 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 830 Amended map or certificate of correction Fixed Fee $888.00 $906.00 831 Street Vacations/Abandonment, Right of Way Dedication Review $2,000 Initial Deposit (Time & Materials)T&M T&M 832 Certificates of compliance, mergers, parcel map waivers $3,000 initial deposit (Time & Materials)T&M T&M 833 Investigation fee/work without a permit (encroachment)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)Base $331 Over 1 Hour T&M Base $337 Over 1 Hour T&M 834 Traffic control plan review (encroachment)Fixed Fee $355.00 $362.00 835 Processing extension of subdivision improvement agreement or development agreement (subdivision)Time & Materials T&M T&M 836 Warranty inspection and project closeout (subdivision)Fixed Fee $2,095.00 $2,138.00 837 Condition of approval compliance review or single parcel review (no improvement plans)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)Base: $355.00 Over 1 Hour T&M Base: $362.00 Over 1 Hour T&M 838 Grading Plan Review/Site Work Permit Review $5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time & Materials)T&M T&M 839 Grading Inspection $15,000 initial deposit (Time & Materials)T&M T&M 840 Erosion Control Review and Inspection $1,000 initial deposit (Time & Materials)T&M T&M 841 Nuisance Abatement - Tree trimming, Sidewalk Repair See muni code See Muni Code See Muni Code 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. 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. 45 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond) 850 Transverse and longitudinal trenches, road cuts, and other street excavation work – 50 square feet of less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions 1,000.00*1,000.00* 851 Transverse and longitudinal trenches, road cuts, and other street excavation work – in excess of 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* 852 Concrete Sidewalk 50 square feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00*$1,000.00* 853 Concrete Sidewalk more than 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* 854 Concrete Curb and / or gutter of 30 linear feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $2,250.00*$2,250.00* 855 Concrete Curb and / or gutter more than 30 linear feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $2,2500.00 + $75.00/ linear ft. in excess of 30 linear ft.*$2,2500.00 + $75.00/ linear ft. in excess of 30 linear ft.* 856 Residential Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $3,000.00*$3,000.00* 857 Commercial Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $4,500.00*$4,500.00* 858 Drop inlets, manholes and connections to same Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $10,000.00*$10,000.00* 859 Temporary street or lane closures Minimum Bond Amount Per Application - See Section 8.2(A): Conditions No Deposit / Bond Required No Deposit / Bond Required 860 Miscellaneous encroachment work Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Amount to be determined by the Public Works Director in accordance with the nature and scope of work Amount to be determined by the Public Works Director in accordance with the nature and scope of work Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permit Section 8.3: Engineering- Composite Hourly Rates & Overhead EN1 Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead)Per hour for T&M activities $355.00 $362.00 EN2 Composite City Public Works / Engineering Inspectors Rate (Includes Overhead)Per hour for T&M activities $331.00 $337.00 EN5 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 46%*46%* Section 8.4: Environmental Programs- Fees 870 Building division permit referral Flat Fee $980.00 $1,000.00 871 Stormwater Treatment Measure Inspection Per Hour $220.00 $224.00 872 Storm Drain Medallion Each Medallion $12.00 $12.00 873 Stormwater Facility Inspections: Restaurant/Commercial Flat Fee $545.00 $556.00 874 Trash Capture/Enclosure Inspection Flat Fee $220.00 $224.00 875 Review of Annual Maintenance Reports of privately maintained post- construction Flat Fee $320.00 $326.00 876 Initial Annual Self Haul Permit Annual Permit $760.00 $775.00 877 Annual Self Haul Permit Renewal Annual Permit $440.00 $449.00 878 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 879 SB1383 - Edible Food Generator Inspection Fee Each $220.00 $224.00 Section 8.5: Environmental Programs- Composite Hourly Rates ENV1 Composite Environmental Programs Hourly Rate Per Hour $220.00 $224.00 Section 9.1: City Attorney – Development Application Processing CA1 Overhead Rate – Applied to City Attorney Costs associated with Planning and Engineering Applications Percentage applied to City costs 24.48%*24.48%* CA2 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 10.1: Parks & Community Services Program Fees - Activity Fees -Annual Bonds: A minimum annual cash deposit of $5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional bonds or cash deposits when the nature of the work is such that the amounts hereinbefore provided are insufficient to cover expenses that may be incurred in restoring the right-of-way to its former condition. -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. 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. 46 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Family Programs FP1 After School Recreation Resident Individual Fee/Per Session $794 $794 FP2 After School Recreation Non-Resident Individual Fee/Per Session $952 Remove FP3 After School Recreation Late Fee Individual Fee/Flat fee plus per minute $10/Plus $1 per minute $10/Plus $1 Per Minute FP4 Seasonal Half Day Camps Resident Individual Fee/Weekly Per Day (3 hours)$105 $33 FP5 Seasonal Half Day Camps Non-Resident Individual Fee/Weekly $126 Remove FP6 Seasonal Full Day Camps Resident Individual Fee/Weekly Per Day (10 hours)$338 $68 FP7 Seasonal Full Day Camps Non-Resident Individual Fee/Weekly $405 Remove FP8 Seasonal Full Day Camp with Waterpark Admission Resident Individual Fee/Weekly Per Day (10 hours)$408 $82 FP9 Seasonal Full Day Camp with Waterpark Admission Non-Resident Individual Fee/Weekly $490 Remove FP12 Dublin L.E.A.D. Program Resident Individual Fee/Summer Session $119 $119 FP13 Dublin L.E.A.D. Program Non-Resident Individual Fee/Summer Session $143 Remove FP14 After School L.E.A.D. Resident Individual Fee/Per Session (13 weeks)$592 $592 FP15 After School L.E.A.D. Non-Resident Individual Fee/Per Session $710 Remove Preschool Programs PP1 Preschool - 3-Year Olds 2-days per week Resident Individual Fee/Per Session Per Day (3 Hours)$631 $33 PP2 Preschool - 3-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $743 Remove PP3 Preschool - 4-Year Olds 2-days per week Resident Individual Fee/Per Session Per Day (3 Hours)$665 $33 PP4 Preschool - 4-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $784 Remove PP5 Preschool - 3-Year Olds 3-days per week Resident Individual Fee/Per Session $908 Remove PP6 Preschool - 3-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,075 Remove PP7 Preschool - 4-Year Olds 3-days per week Resident Individual Fee/Per Session $950 Remove PP8 Preschool - 4-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,127 Remove PP9 Preschool - 4-Year Old Classes 4-days per week Resident Individual Fee/Per Session $1,404 Remove PP10 Preschool - 4-Year Old Classes 4-days per week Non-Resident Individual Fee/Per Session $1,671 Remove PP11 Little Clovers TK 4-Days Per Week Resident Individual Fee/Per Session (4 Weeks)$400 Remove PP12 Little Clovers TK 4-Days Per Week Non-Resident Individual Fee/Per Session (4 Weeks)$480 Remove PP13 Little Clovers TK 5-Days Per Week Resident Transistional Kindergarten (TK) - 4-5 Year Olds Individual Fee/Per Session (4 Weeks) Per Day (3 hours)$500 $33 PP14 Little Clovers TK 5-Days Per Week Non-Resident Individual Fee/Per Session (4 Weeks)$600 Remove PP15 Camp Shamrock Preschool Half day Resident Preschool Camps Individual Fee/Weekly Per Day (3 Hours)$128 $33 PP16 Camp Shamrock Preschool Half day Non-Resident Individual Fee/Weekly $154 Remove Senior Center Programs SC1 Activity Fee Resident Individual Fee $3-$16 $3-$16 SC2 Activity Fee Non-Resident Individual Fee $4-$19 Remove SC3 Special Luncheons Resident Individual Fee $10-$21 $10-$21 SC4 Special Luncheons Non-Resident Individual Fee $13-$25 Remove SC5 Dances Pre-Registration Resident Individual Fee $10-$26 $10-$26 SC6 Dances Pre-Registration Non-Resident Individual Fee $13-$31 Remove SC7 Dances Day-Of Registration Resident Individual Fee $16-$42 $16-$42 SC8 Dances Day-Of Registration Non-Resident Individual Fee $19-$50 Remove SC9 City Trips and Tours Resident Individual Fee/Per trip $16-$104 $16-$313 SC10 City Trips and Tours Non-Resident Individual Fee/Per trip $19-$125 Remove SC11 Contracted Trips and Tours Resident Individual Fee/Per trip $26-$313 Remove SC12 Contracted Trips and Tours Non-Resident Individual Fee/Per trip $31-$375 Remove Sports Programs SP1 Adult Basketball League Resident Team Fee/Per Game $865 $108 SP2 Adult Basketball League Non-Resident Team Fee $1,038 Remove SP3 Adult Softball League Resident Team Fee/Per Game $699 $88 SP4 Adult Softball League Non-Resident Team Fee $838 Remove SP6 Youth Winter Junior Warriors Basketball League Resident Individual Fee/Per Week $191 $24 SP7 Youth Winter Junior Warriors Basketball League Non-Resident Individual Fee $229 Remove SP8 Youth In-house Sports Camps Resident Individual Fee/Per Week $132 $19 SP9 Youth In-house Sports Camps Non-Resident Individual Fee $158 Remove SP10 Youth Tee Ball League Resident Individual Fee/Per Week $125 $19 SP11 Youth Tee Ball League Non-Resident Individual Fee $150 Remove SP12 Adult Bocce League Resident Team Fee/Per Game $205 $26 SP13 Adult Bocce League Non-Resident Team Fee $246 Remove SP14 Adult Sand Volleyball League Resident Team Fee/Per Match $290 $26 SP15 Adult Sand Volleyball League Non-Resident Team Fee $348 Remove SP16 NEW* Adult Pickleball League Team Fee/Per Match New $26 Wave-Waterpark Admission Fees WV1 Daily Pass/Children under 2 Admission fees Resident Individual Fee/Per Class $3 $3 WV2 Daily Pass/Children under 2 Admission fees Non-Resident Individual Fee $4 Remove WV3 Daily Pass/Under 40" Admission fees Resident Individual Fee/Per Class $14 $14 WV4 Daily Pass/Under 40" Admission fees Non-Resident Individual Fee $17 Remove Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 fees approved by the City Council 47 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 WV5 Daily Pass/Over 40" Admission fees Resident Individual Fee/Per Class $16 $16 WV6 Daily Pass/Over 40" Admission fees Non-Resident Individual Fee $19 Remove WV7 Daily Pass/Military Personnel, veterans, reservists, active (up to 3 guests)Individual Fee $10 $10 WV8 Season Pass/Children under 2 Admission fees (Resident only)Individual Fee $21 $21 WV9 Season Pass/Under 40"/Mon-Thu, no holidays, (Resident only)Individual Fee $78 $78 WV10 Season Pass/Over 40"/Mon-Thu, no holidays, (Resident only)Individual Fee $89 $89 WV11 Season Pass/Family/Mon-Thu, no holidays, (Resident only)Family Fee $281 $281 Wave-Swim Lessons WV12 Ratio 1 Instructor to 8 Participants Resident Individual Fee/Per Class $10 $10 WV13 Ratio 1 Instructor to 8 Participants Non-Resident Individual Fee/Per Class $13 Remove WV14 Ratio 1 Instructor to 6 Participants Resident Individual Fee/Per Class $15 $15 WV15 Ratio 1 Instructor to 6 Participants Non-Resident Individual Fee/Per Class $18 Remove WV16 Ratio 1 Instructor to 5 Participants Resident Individual Fee/Per Class $21 $21 WV17 Ratio 1 Instructor to 5 Participants Non-Resident Individual Fee/Per Class $25 Remove WV18 Ratio 1 Instructor to 4 Participants Resident Individual Fee/Per Class $27 $27 WV19 Ratio 1 Instructor to 4 Participants Non-Resident Individual Fee/Per Class $33 Remove WV20 Ratio 1 Instructor to 2 Participants Resident Individual Fee/Per Class $36 $36 WV21 Ratio 1 Instructor to 2 Participants Non-Resident Individual Fee/Per Class $44 Remove WV22 Ratio 1 Instructor to 1 Participant Resident Individual Fee/Per Class $57 $57 WV23 Ratio 1 Instructor to 1 Participant Non-Resident Individual Fee/Per Class $69 Remove Note: Total number of classes per session will vary. Wave-Swim Team WV24 Junior Green Gators Resident Individual Fee/Per Class $13 $13 WV25 Junior Green Gators Non-Resident Individual Fee/Per Class $16 Remove WV26 Green Gators Resident Individual Fee/Per Season $359 $359 WV27 Green Gators Non-Resident Individual Fee/Per Season $431 Remove Note: Junior Green Gators is based on 2 days/week or 4 days/week. Total number of classes per session will vary. Wave-Recreational and Other WV28 Lap Swim/Water Walking Resident Individual Fee/Per visit $6 $6 WV29 Lap Swim/Water Walking Non-Resident Individual Fee/Per visit $8 Remove WV30 Kid's Night Out - Resident Individual Fee $40-$70 $40-$70 WV31 Kid's Night Out - Non-Resident Individual Fee $48 - $84 Remove WV32 Birthday Party Package - Summer Season Resident Individual Fee/Per Party $31 $31 WV33 Birthday Party Package - Summer Season Non-Resident Individual Fee/Per Party $38 Remove WV34 Birthday Party Package - Off-Season Resident Individual Fee/Per Party $23 $23 WV35 Birthday Party Package - Off-Season Non-Resident Individual Fee/Per Party $28 Remove WV36 Public Address Announcements Residents 3 announcements $26 $26 WV37 Public Address Announcements Non-Residents 3 announcements $31 Remove WV38 Recreational Swim/Under 2 Years Resident Individual Fee/Per Visit $3 $3 WV39 Recreational Swim/Under 2 Years Non-Resident Individual Fee/Per Visit $4 Remove WV40 Recreational Swim/Over 2 Years Resident Individual Fee/Per Visit $6 $6 WV41 Recreational Swim/Over 2 Years Non-Resident Individual Fee/Per Visit $9 Remove WV42 *New* Adaptive Rec Swim Individual Fee/Per Visit New $6 HERITAGE PARK & MUSEUMS HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person Resident $3 Non-Resident $4 $3 HP2 Ghosts Of Dublin Tour Per Person Admission Fee Resident $15 Non-Resident $18 $15 HP3 Weekend History Events Per Person Per Event Resident $5-$15 Non-Resident $6-$18 $5-$15 HP4 Group Tours Per Person Per Tour Resident $5 Non-Resident $6 $5 HP5 School Field Trips Per Student Per Field Trip Resident $4 Non-Resident $5 $4 HP6 Pioneer Activity Per Student Per Activity Resident $1.50 Non-Resident $2.50 $2 HP7 Group Tours Resident Individual Fee/Per Tour $5 Remove HP8 Group Tours Non-Resident Individual Fee/Per Tour $6 Remove HP9 School Field Trips Resident Individual Fee/Per Trip $4 Remove HP10 School Field Trips Non-Resident Individual Fee/Per Trip $5 Remove HP11 Pioneer Activity Resident Individual Fee/Per Visit $2 $3 HP12 Pioneer Activity Non-Resident Individual Fee/Per Visit $3 Remove Community Garden - $50 deposit CG1 Yearly Garden Plot - (Resident Only)Individual Fee/Per Year $50 $50 CG2 Garden Plot Deposit Fee (Refundable)Individual Fee/Per Year $50 $50 Contract Classes VARIES VARIESFor all Contract Instructor Activities, Fees for Residents and for Non-Residents may vary. The fees are based on the contract agreements with each instructor and are subject to change at the discretion of the Parks & Community Services Director. Section 10.2: Parks & Community Services Program Fees - Cemetery Fees for Heritage & Cultural Arts Center 48 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 CF1 Interment Fees Cremation Burial Per Burial $375 $375 CF2 Interment Fees Earth Burial Per Burial $6,800 $6,800 CF5 Memorial Hawthorn Tree with Plaque, No Human Remains Per Tree $800 $800 CF6 Memorial Brick with Personalized Inscription, No Human Remains Per Brick $350-$482 $350-$482 CF7 Adopt a Bench New with engraved plaque Per Bench $2,500 $2,500 CF8 Adopt a Bench Existing with engraved plaque Per Bench $1,500 $1,500 Additional Facility Rental Fees for Amenities FR1 Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc.Per Amenity $15-$200 $15-$200 FR2 Groups 1 and 2 Setup and Takedown Only During Business Hours Per Hour/Per Staff $18 $18 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 Group 3 Resident Per Hour $94 $94 FR5 Group 3 Non-Resident Per Hour $113 Remove FR6 Group 4 Resident Per Hour $125 $125 FR7 Group 4 Non-Resident Per Hour $150 Remove 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 Per Hour/Per Staff $18 $18 FR39 Group 3 Resident Per Hour $63 $63 FR40 Group 3 Non-Resident Per Hour $75 Remove FR41 Group 4 Resident Per Hour $83 $83 FR42 Group 4 Non-Resident Per Hour $100 Remove FR43 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% FR44 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $18 $19 FR45 Group 3 Resident Per Hour $60 $60 FR46 Group 3 Non-Resident Per Hour $72 Remove FR47 Group 4 Resident Per Hour $80 $80 FR48 Group 4 Non-Resident Per Hour $96 Remove FR49 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Kolb Sunday School Barn FR50 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $28 $28 FR51 Group 3 Resident Per Hour $111 $111 FR52 Group 3 Non-Resident Per Hour $134 Remove FR53 Group 4 Resident Per Hour $150 $150 FR54 Group 4 Non-Resident Per Hour $180 Remove FR55 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Lawn Area - Refundable Deposit $500 FR56 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $18 $19 FR57 Group 3 Resident Per Hour $78 $78 FR58 Group 3 Non-Resident Per Hour $94 Remove FR59 Group 4 Resident Per Hour $104 $104 FR60 Group 4 Non-Resident Per Hour $125 Remove Library Community Room - Refundable Deposit of $500 FR61 Groups 1 and 2 for purpose of meetings Per Hour No Fee No Fee FR62 Group 3 Resident Per Hour $94 $94 FR63 Group 3 Non-Resident Per Hour $113 Remove FR64 Group 4 Resident Per Hour $125 $125 FR65 Group 4 Non-Resident Per Hour $150 Remove Library Program Room - Refundable Deposit of $500 FR128 Groups 1 and 2 for purpose of meetings Per Hour No Fee No Fee FR129 Group 3 Resident Per Hour $94 $94 FR130 Group 3 Non-Resident Per Hour $113 Remove FR131 Group 4 Resident Per Hour $125 $125 FR132 Group 4 Non-Resident Per Hour $150 Remove Senior Center Facility Rental Fees Ballroom - Refundable Deposit $750 FR66 Groups 1 and 2 (Outside of Business Hours)Per Hour $51 $51 FR67 Group 3 Resident Per Hour $207 $207 FR68 Group 3 Non-Resident Per Hour $247 Remove FR69 Group 4 Resident Per Hour $274 $274 FR70 Group 4 Non-Resident Per Hour $330 Remove Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted Monday-Thursday-Refundable Deposit $750 FR71 Groups 1 and 2 (During Business Hours)Per Hour $18 $19 Section 10.3: Parks & Community Services Program Fees - Facility Rental Fees Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses St. Raymond Church Outdoor Patio Monday-Thursday as a Standalone 49 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 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 Remove FR75 Group 4 Resident Per Hour $120 $120 FR76 Group 4 Non-Resident Per Hour $144 Remove Classroom A - Refundable Deposit $500 FR77 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $19 FR78 Group 3 Resident Per Hour $42 $42 FR79 Group 3 Non-Resident Per Hour $49 Remove FR80 Group 4 Resident Per Hour $55 $55 FR81 Group 4 Non-Resident Per Hour $65 Remove Classroom B - Refundable Deposit $500 FR83 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 Remove FR84 Group 3 Resident Per Hour $31 Remove FR85 Group 3 Non-Resident Per Hour $37 Remove FR86 Group 4 Resident Per Hour $43 Remove FR87 Group 4 Non-Resident Per Hour $51 Remove Classroom C/D - Refundable Deposit $500 FR88 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $19 FR89 Group 3 Resident Per Hour $42 $42 FR90 Group 3 Non-Resident Per Hour $49 Remove FR91 Group 4 Resident Per Hour $55 $55 FR92 Group 4 Non-Resident Per Hour $65 Remove Meeting Room - Refundable Deposit $500 FR93 Groups 1 and 2 (For purpose of meeting)Per Hour $18 $18 FR94 Group 3 Resident Per Hour $19 $19 FR95 Group 3 Non-Resident Per Hour $22 Remove FR96 Group 4 Resident Per Hour $25 $25 FR97 Group 4 Non-Resident Per Hour $30 Remove Lounge - Refundable Deposit $500 FR133 Groups 1 and 2 (For Purpose of Meeting)Per Hour $12 $12 FR134 Group 3 Resident Per Hour $48 $48 FR135 Group 3 Non-Resident Per Hour $58 Remove FR136 Group 4 Resident Per Hour $64 $64 FR137 Group 4 Non-Resident Per Hour $77 Remove Shannon Center Facility Rental Fees Ambrose Hall - Refundable Deposit $750 FR98 Groups 1 and 2 (Outside of Business Hours)Per Hour $95 $95 FR99 Group 3 Resident Per Hour $279 $279 FR100 Group 3 Non-Resident Per Hour $335 Remove FR101 Group 4 Resident Per Hour $370 $370 FR102 Group 4 Non-Resident Per Hour $444 Remove Outdoor Patio (separate from Ballroom rental) Only Permitted Monday-Thursday - Refundable Deposit $500 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 Remove FR106 Group 4 Resident Per Hour $164 $164 FR107 Group 4 Non-Resident Per Hour $197 Remove Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Refundable Deposit $750 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 Remove FR111 Group 4 Resident Per Hour $120 $120 FR112 Group 4 Non-Resident Per Hour $144 Remove Multipurpose Room - Refundable Deposit $500 FR113 Groups 1 and 2 Outside of Business Hours Per Hour $26 $26 FR114 Group 3 Resident Per Hour $78 $78 FR115 Group 3 Non-Resident Per Hour $94 Remove FR116 Group 4 Resident Per Hour $104 $104 FR117 Group 4 Non-Resident Per Hour $124 Remove Classroom - Refundable Deposit $500 FR118 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $18 FR119 Group 3 Resident Per Hour $33 $33 FR120 Group 3 Non-Resident Per Hour $41 Remove FR121 Group 4 Resident Per Hour $45 $45 FR122 Group 4 Non-Resident Per Hour $54 Remove Stager Gym Facility Rental Fees Stager Gym - Refundable Deposit $500 FR123 Groups 1 and 2 Per Hour $42 $42 FR124 Group 3 Resident Per Hour $63 $63 FR125 Group 3 Non-Resident Per Hour $75 Remove FR126 Group 4 Resident Per Hour $83 $83 FR127 Group 4 Non-Resident Per Hour $100 Remove 50 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove WR21 Group 4 Per Hour $20 $20 Community Room - Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $111 $111 WR23 Group 3 Non-Resident Per Hour $134 Remove WR24 Group 4 Per Hour $171 $171 Boardwalk - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $275 $275 WR23 Group 3 Non-Resident Per Hour $330 Remove WR24 Group 4 Per Hour $429 $429 Concessions Stand - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $36 $36 WR23 Group 3 Non-Resident Per Hour $43 Remove WR24 Group 4 Per Hour $54 $54 Amenities and Services WR25 Cabana - Weekday Resident Per Day $83 $83 WR26 Cabana - Weekday Non-Resident Per Day $100 Remove WR27 Cabana - Weekend Resident Per Day $94 $94 WR28 Cabana - Weekend Non-Resident Per Day $113 Remove WR29 Luxury Lounges (2) Resident Per Day $42 $42 WR30 Luxury Lounges (2) Non-Resident Per Day $50 Remove 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 & Community Services Program Fees - Picnic Area, Amphitheater, and Event Space Rental Fees Park Picnic Area Rentals Groups 1 and 2 PR1 Seats 200 Per 4 Hours/Each Additional Hour $100/$25 $25 PR2 Seats 96 Per 4 Hours/Each Additional Hour $48/$12 $12 PR3 Seats 80 Per 4 Hours/Each Additional Hour $44/$11 $11 PR4 Seats 64 Per 4 Hours/Each Additional Hour $32/$8 $8 PR5 Seats 56 Per 4 Hours/Each Additional Hour $28/$7 $7 PR6 Seats 48 Per 4 Hours/Each Additional Hour $24/$6 $6 PR7 Seats 36 Per 4 Hours/Each Additional Hour $18/$5 $5 PR8 Seats 24 Per 4 Hours/Each Additional Hour $12/$3 $3 PR9 Seats 18 Per 4 Hours/Each Additional Hour $12/$3 $3 Group 3 Resident PR10 Seats 200 Per 4 Hours/Each Additional Hour $300/$75 $75 PR12 Seats 96 Per 4 Hours/Each Additional Hour $144/$36 $36 PR14 Seats 80 Per 4 Hours/Each Additional Hour $120/$30 $30 Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 51 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 PR16 Seats 64 Per 4 Hours/Each Additional Hour $96/$24 $24 PR18 Seats 56 Per 4 Hours/Each Additional Hour $84/$21 $21 PR20 Seats 48 Per 4 Hours/Each Additional Hour $72/$18 $18 PR22 Seats 36 Per 4 Hours/Each Additional Hour $54/$14 $14 PR24 Seats 24 Per 4 Hours/Each Additional Hour $36/$9 $9 PR26 Seats 18 Per 4 Hours/Each Additional Hour $28/$7 $7 Group 3 Non-Resident PR11 Seats 200 Per 4 Hours/Each Additional Hour $360/$90 Remove PR13 Seats 96 Per 4 Hours/Each Additional Hour $173/$43 Remove PR15 Seats 80 Per 4 Hours/Each Additional Hour $144/$36 Remove PR17 Seats 64 Per 4 Hours/Each Additional Hour $115/$29 Remove PR19 Seats 56 Per 4 Hours/Each Additional Hour $101/$25 Remove PR21 Seats 48 Per 4 Hours/Each Additional Hour $86/$22 Remove PR23 Seats 36 Per 4 Hours/Each Additional Hour $65/$16 Remove PR25 Seats 24 Per 4 Hours/Each Additional Hour $43/$11 Remove PR27 Seats 18 Per 4 Hours/Each Additional Hour $36/$9 Remove Group 4 Residents PR28 Seats 200 Per 4 Hours/Each Additional Hour $400/$100 $100 PR30 Seats 96 Per 4 Hours/Each Additional Hour $192/$48 $48 PR32 Seats 80 Per 4 Hours/Each Additional Hour $152/$38 $38 PR34 Seats 64 Per 4 Hours/Each Additional Hour $127/$32 $32 PR36 Seats 56 Per 4 Hours/Each Additional Hour $112/$28 $28 PR38 Seats 48 Per 4 Hours/Each Additional Hour $96/$24 $24 PR40 Seats 36 Per 4 Hours/Each Additional Hour $72/$18 $18 PR42 Seats 24 Per 4 Hours/Each Additional Hour $48/$12 $12 PR44 Seats 18 Per 4 Hours/Each Additional Hour $36/$9 $9 Group 4 Non-Residents PR29 Seats 200 Per 4 Hours/Each Additional Hour $480/$120 Remove PR31 Seats 96 Per 4 Hours/Each Additional Hour $230/$58 Remove PR33 Seats 80 Per 4 Hours/Each Additional Hour $182/$46 Remove PR35 Seats 64 Per 4 Hours/Each Additional Hour $152/$38 Remove PR37 Seats 56 Per 4 Hours/Each Additional Hour $134/$34 Remove PR39 Seats 48 Per 4 Hours/Each Additional Hour $115/$29 Remove PR41 Seats 36 Per 4 Hours/Each Additional Hour $86/$22 Remove PR43 Seats 24 Per 4 Hours/Each Additional Hour $58/$15 Remove PR45 Seats 18 Per 4 Hours/Each Additional Hour $44/$11 Remove Emerald Glen Amphitheater Fees AM1 Group 1 Daily Fee $216 $216 AM2 Group 2 Daily Fee $490 $490 AM3 Group 3 Resident Daily Fee $651 $651 AM4 Group 3 Non-Resident Daily Fee $782 Remove AM5 Group 4 Resident Daily Fee $867 $867 AM6 Group 4 Non-Resident Daily Fee $1,040 Remove Section 10.5: Parks & Community Services Program Fees - Sports Fields Rental Fees New Community Event Permit Application Fee ES1 Community Event Permit Application Fee All Groups New $325 New Special Event Open Space Fees - Refundable Deposit $500 ES2 Groups 1 and 2 Per Space/Per Hour New $14 ES3 Group 3 Per Space/Per Hour New $36 ES4 Group 4 Per Space/Per Hour New $44 ES5 Group 5 Per Space/Per Hour New $70 Grass Fields - Refundable Deposit $250 Per Field SR1 Groups 1 and 2 Per Field/Per Hour $7 $7 SR2 Group 3 Per Field/Per Hour $18 $18 SR3 Group 4 Residents Per Field/Per Hour $22 $22 SR4 Group 4 Non-Residents Per Field/Per Hour $26 Remove SR5 Group 5 Residents Per Field/Per Hour $35 $35 SR6 Group 5 Non-Residents Per Field/Per Hour $42 Remove Synthetic Turf Fields - Refundable Deposit $250 Per Field SR7 Groups 1 and 2 Per Field/Per Hour $26 $26 SR8 Group 3 Per Field/Per Hour $52 $52 SR9 Group 4 Residents Per Field/Per Hour $65 $65 Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 3 Group 5: Commercial - Dublin-Based Businesses 52 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 SR10 Group 4 Non-Residents Per Field/Per Hour $78 Remove SR11 Group 5 Residents Per Field/Per Hour $104 $104 SR12 Group 5 Non-Residents Per Field/Per Hour $125 Remove Cricket Pitch - Refundable Deposit $250 Per Field SR13 Groups 1 and 2 Per Field/Per Hour $78 $78 SR14 Group 3 Per Field/Per Hour $124 $124 SR15 Group 4 Residents Per Field/Per Hour $195 $195 SR16 Group 4 Non-Residents Per Field/Per Hour $234 Remove SR17 Group 5 Residents Per Field/Per Hour $259 $259 SR18 Group 5 Non-Residents Per Field/Per Hour $310 Remove Sports Lighting SR19 Groups 1 and 2 Per Field/Per Hour $26 $26 SR20 Group 3 Per Field/Per Hour $28 $28 SR21 Group 4 Residents Per Field/Per Hour $35 $35 SR22 Group 4 Non-Residents Per Field/Per Hour $43 Remove SR23 Group 5 Residents Per Field/Per Hour $57 $57 SR24 Group 5 Non-Residents Per Field/Per Hour $68 Remove Other SR25 Administration Charge for Field Cancellations and Permit Changes Per Cancellation/Permit Change $25 $25 Court Rentals (Basketball, Pickleball, Tennis) CTR1 Groups 1 and 2 Per Court/Per Hour $5 $5 CTR2 Group 3 Per Court/Per Hour $7 $7 CTR3 Group 4 Resident Per Court/Per Hour $10 $10 CTR4 Group 4 Non-Resident Per Court/Per Hour $12 Remove CTR5 Group 5 Resident Per Court/Per Hour $16 $16 CTR6 Group 5 Non-Resident Per Court/Per Hour $19 Remove Cricket Multi-Use Cages CR1 Groups 1 and 2 Per Cage/Per Hour $16 $16 CR2 Group 3 Per Cage/Per Hour $16 $16 CR3 Group 4 Residents Per Cage/Per Hour $19 $19 CR4 Group 4 Non-Residents Per Cage/Per Hour $23 Remove CR5 Group 5 Residents Per Cage/Per Hour $23 $23 CR6 Group 5 Non-Residents Per Cage/Per Hour $23 Remove Sand Volleyball Court Rentals SVR1 Groups 1 and 2 Per Court/Per Hour $7 $7 SVR2 Group 3 Per Court/Per Hour $18 $18 SVR3 Group 4 Resident Per Court/Per Hour $22 $22 SVR4 Group 4 Non-Resident Per Court/Per Hour $26 Remove SVR5 Group 5 Resident Per Court/Per Hour $35 $35 SVR6 Group 5 Non-Resident Per Court/Per Hour $42 Remove Section 10.6: Parks & Community Services - Dublin Art Center (DAC) Program and Event Fees DAC Events and Drop-In Programs ACP1 Resident Per Show, Event, Drop-in Progam, Open Studio, Etc. $10-$100 $10-$100 ACP2 Non-Resident Per Show, Event, Drop-in Progam, Open Studio, Etc. $12-$120 Remove DAC Art Exhibits ACE1 Exhibit Fee - Gallery 180 Individual Fee $30 $30 ACE2 Exhibit Fee - Informal Galleries Individual Fee $20 $20 Black Box Theater Public Events (Shows, Productions, Performance, Recitals, etc.) BBT1 Ticket Sales Resident Individual Fee $10-$200 $10-$200 BBT2 Ticket Sales Non-Resident Individual Fee $12-$240 Remove Black Box Theater Public Event Usage Fees - Refundable Deposit $750 Weekday (Mon-Thurs) Events BBT6 Groups 1 and 2 Per Hour $75 $75 BBT7 Group 3 Per Hour $90 $90 BBT8 Group 4 Per Hour $108 $108 Weekend (Fri-Sun) Events BBT9 Groups 1 and 2 Per Hour $90 $90 BBT10 Group 3 Per Hour $108 $108 BBT11 Group 4 Per Hour $130 $130 Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 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. 53 #Item / Service Description / Unit Fees through 6/30/25 Fee Effective 7/1/25 Section 10.7: Parks & Community Services - Dublin Art Center (DAC) Rental Fees Art Gallery Rentals - Refundable Deposit $500 ACR1 Groups 1 and 2 Per Hour $54 $54 ACR2 Group 3 Resident Per Hour $65 $65 ACR3 Group 3 Non-Resident Per Hour $78 Remove ACR4 Group 4 Resident Per Hour $93 $93 ACR5 Group 4 Non-Resident Per Hour $112 Remove Black Box Theater Private Rentals - Refundable Deposit $750 ACR6 Groups 1 and 2 Per Hour $108 $108 ACR7 Group 3 Resident Per Hour $130 $130 ACR8 Group 3 Non-Resident Per Hour $156 Remove ACR9 Group 4 Resident Per Hour $187 $187 ACR10 Group 4 Non-Resident Per Hour $225 Remove Arts & Crafts Room - Refundable Deposit $500 ACR11 Groups 1 and 2 Per Hour $58 $58 ACR12 Group 3 Resident Per Hour $70 $70 ACR13 Group 3 Non-Resident Per Hour $84 Remove ACR15 Group 4 Resident Per Hour $100 $100 ACR16 Group 4 Non-Resident Per Hour $120 Remove Arts Yard - Refundable Deposit $500 ACR17 Groups 1 and 2 Per Hour $25 $25 ACR18 Group 3 Resident Per Hour $30 $30 ACR19 Group 3 Non-Resident Per Hour $36 Remove ACR20 Group 4 Resident Per Hour $43 $43 ACR21 Group 4 Non-Resident Per Hour $52 Remove Catering Kitchen - Refundable Deposit $500 ACR22 Groups 1 and 2 Per Hour $29 $29 ACR23 Group 3 Resident Per Hour $35 $35 ACR24 Group 3 Non-Resident Per Hour $42 Remove ACR25 Group 4 Resident Per Hour $50 $50 ACR27 Group 4 Non-Resident Per Hour $60 Remove Ceramics Studio - Refundable Deposit $500 ACR28 Groups 1 and 2 Per Hour $112 $112 ACR29 Group 3 Resident Per Hour $135 $135 ACR30 Group 3 Non-Resident Per Hour $162 Remove ACR31 Group 4 Resident Per Hour $194 $194 ACR32 Group 4 Non-Resident Per Hour $233 Remove Dance Studio - Refundable Deposit $500 ACR33 Groups 1 and 2 Per Hour $108 $108 ACR34 Group 3 Resident Per Hour $130 $130 ACR35 Group 3 Non-Resident Per Hour $156 Remove ACR36 Group 4 Resident Per Hour $187 $187 ACR37 Group 4 Non-Resident Per Hour $225 Remove Mixed Media Room - Refundable Deposit $500 ACR38 Groups 1 and 2 Per Hour $92 $92 ACR39 Group 3 Resident Per Hour $110 $110 ACR40 Group 3 Non-Resident Per Hour $132 Remove ACR41 Group 4 Resident Per Hour $158 $158 ACR42 Group 4 Non-Resident Per Hour $190 Remove Music Studio - Refundable Deposit $500 ACR43 Groups 1 and 2 Per Hour $22 $22 ACR44 Group 3 Resident Per Hour $26 $26 ACR45 Group 3 Non-Resident Per Hour $31 Remove ACR46 Group 4 Resident Per Hour $37 $37 ACR47 Group 4 Non Resident Per Hour $45 Remove *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. Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 54 Attachment 3 CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2025-26 Adjusted by CPI change, Dec 2023 - Dec 2024 (+2.08%) #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 Section 1.0: General & Administrative 120 Photocopies – (first page or 1-page document)Reproduction of documents / cost for first page $0.50*$0.50* 121 Photocopies – (each additional page )Reproduction of documents / cost per page after first page $0.10*$0.10* 122 Mailing of photocopies Documents where a physical copy is requested to be mailed / per mailing Actual Postage Actual Postage 123 Retrieval of public documents (Info Only - Established by State Law) Costs incurred for locating or collecting records / staff time No Charge – Is included in per page cost No Charge – Is included in per page cost 124 Copies of Political Reform Act 1974 Documents (Ca Govt Code 81008)(Info Only - Established by State Law), any related documents / per page $0.10*$0.10* 125 Political Reform Act Retrieval (Ca Govt Code 81008)(Info Only - Established by State Law) - retrieval of documents over 5 years old / per request includes multiple documents requested at the same time $5.00**$5.00** 126 Bound documents, reports including Budget; CAFR; etc.General documents which shall not exceed the combined cost if the per page rate in Fee #120/#121 is used / per document Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee Special Copies: ·Plans and Specifications For Construction · Maps ·Aerial Photographs 128 General Overhead Unless defined elsewhere General City Overhead to be used for developing equivalent fees and charges / applied to actual costs 24.48%24.48%* 129 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 130 Electric Vehicle Charging Station Fee Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City $0.33 $0.33 cents per kWh plus EVCS service surcharge while plugged in to City-owned EV charging stations $0.336 $0.33 cents per kWh plus EVCS service surcharge while plugged in to City-owned EV charging stations 131 Passport Execution Fee The Department of State has set the acceptance fee at $35 for jurisdiction who process Passport application $35.00**$35.00** 132 Passport Application Fee The Application Fee which is collected on behalf of the US Department of State, will be charged at the current rate as specified by the US Department of State. These costs may also include any charges for delivery of the application.Actual Cost Actual Cost 133 Pasport Photo Fee Per session $20.00 $20.00 $20.42 $20.00 134 Digital Recording of Council Meetings Per CD/DVD/Flashdrive $0.50 $0.50 $0.51 $0.50 135 Technology Surcharge Percent of permit cost 2%2% 136 Credit Card Transaction Fee Percent of transaction where applicable 3%3% Section 1.1: Finance / Business License 160 First Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check $25.00 Set by State Law** $25.00 Set by State Law** 161 Subsequent Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check after first $35.00 Set By State Law** $35.00 Set By State Law** 162 Annual Business Registration (License) Annual Business License / per business $29.00 $29.00 $29.60 $29.00 164 New Business Registration (License)Registration fee $106.00 $106.00 $108.21 $108.00 168 Business License Transfer Dublin Municipal Code Transfer is substantially similar to the ownership existing before the transfer / per transfer $70.00 $70.00 $71.46 $71.00 169 Duplicate Business License Dublin Municipal Code Chapter Replace any license previously issued license $26.00 $26.00 $26.54 $26.00 170 Delinquent Business License Processing Fee Per License $17.00 $17.00 $17.35 $17.00 171 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party escrow / per payment $101.00 $101.00 $103.10 $103.00 Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration 408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance $159.00 $159.00 $162.31 $162.00 409 Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Fee Credit Flat fee $249.00 $249.00 $254.18 $254.00 410 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Impact Fee Credit Flat fee $249.00 $249.00 $254.18 $254.00 411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee $249.00 $249.00 $254.18 $254.00 412 Impact Fee Credit Application Processing Fee Per invoice $186.00 $186.00 $189.87 $189.00 413 Impact Fee Credit Invoice Change Fee Flat fee $234.00 $234.00 $238.87 $238.00 Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) 201 Livescan (Fingerprints)Fingerprinting / per application - Outside Agency /DOJ Fees charged separately $39.00 $39.00 $39.81 $39.00 127 Construction project plans and specifications; maps; may include oversized pages / per document Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 55 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 202 Fingerprint Card Card / non-electronic prints - Outside Agency/DOJ Fees charged separately $58.00 $58.00 $59.21 $59.00 203 Police Report / Inspection Verification (Info Only - Established by State Law) Authorized release of a copy of a Police Report / per report $5.00 Flat**$5.00 Flat** 204 Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1) and (2)(Info Only - Established by State Law) Response to subpoena)$15.00**$15.00** 205 Records subpoena: photos saved to CD Duplication of photo records / per CD $158.00 $158.00 $161.29 $161.00 206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter $43.00 $43.00 $43.89 $43.00 208 Fix-It Ticket Sign-Off Sign-off on ticket not issued by Dublin Police Services / per citation $26.00 $26.00 $26.54 $26.00 209 Repossessed Vehicle Release - Ca. Govt Code 41612 (Info Only - Established by State Law) -Process and provide release document / per release $15.00**$15.00** 210 Towed / Stored Vehicle Release Provide release documentation for towed and/or stored vehicle / per vehicle $90.00 $90.00 $91.87 $91.00 211 Vehicle Release - CA Vehicle Code 22651 Per Vehicle $9.00 $9.00 $9.19 $9.00 Section 2.1: Police Services- Permits 220 Alcohol Beverage Control (ABC) – One Day Permit Issuance of documents required for an application to ABC / per application (Police Chief may waive for Dublin-based non- profit)$187.00 $187.00 $190.89 $190.00 221 Bingo Permit (Dublin Municipal Code Chapter 5.44)Annual license issuance per the Municipal Code / per application $166.00 $166.00 $169.45 $169.00 222 Dance Permit (Dublin Municipal Code Chapter 5.52)Processing of a dance permit per the municipal code / per permit $200.00 $200.00 $204.16 $204.00 223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)Processing of a fortune teller permit per the municipal code / per permit $200.00 $200.00 $204.16 $204.00 224 Gun Dealer Permit Processing of a Gun Dealer permit / per permit $357.00 $357.00 $364.43 $364.00 225 Massage Establishment – Initial (Dublin Municipal Code Chapter 4.20)Processing of a massage establishment permit per the municipal code / per location $357.00 $357.00 $364.43 $364.00 226 Massage Establishment – Yearly (Dublin Municipal Code Chapter 4.20)Annual permit after initial massage establishment permit / per permit $293.00 $293.00 $299.10 $299.00 228 Parade Permit (Dublin Municipal Code Chapter 5.12)Processing of a parade permit per the municipal code / per event (permit only - service charges per 5.12.100 additional)$124.00 $124.00 $126.58 $126.00 229 Peddler Permit (Dublin Municipal Code Chapter 4.16)Processing of a peddler permit per the municipal code / per application $124.00 $124.00 $126.58 $126.00 230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)Processing of a secondhand dealer permit per the municipal code / per permit $124.00 $124.00 $126.58 $126.00 231 Taxi Company (Owner) Permit - Initial (Dublin Municipal Code Chapter 6.76)Processing of a taxi company (owner) permit per the municipal code / per initial permit $286.00 $286.00 $291.95 $291.00 232 Taxi Company (Owner) Permit – Renewal (Dublin Municipal Code Chapter 6.76)Annual permit after initial Taxi Company (owner) permit / per permit $124.00 $124.00 $126.58 $126.00 233 Taxi Driver (Operator) Annual Permit – (Dublin Municipal Code Chapter 6.76)Annual permit Taxi Driver (operator) permit / per permit $124.00 $124.00 $126.58 $126.00 234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)Annual license issuance per the Municipal Code / per license $102.00 $102.00 $104.12 $104.00 235 Massage Establishment - Employee Change Form Per application $102.00 $102.00 $104.12 $104.00 236 Massage Establishment - Amendment to Operations Per application $102.00 $102.00 $104.12 $104.00 237 Sidewalk Vending Permit Each $102.00 $102.00 $104.12 $104.00 238 Sidewalk Vending Permit - Amendment Each $102.00 $102.00 $104.12 $104.00 Section 2.2: Police Services- Hourly Rates PS1 Sheriffs Technician Hourly rate for special services not otherwise defined / per hour $119.00 $119.00 $121.48 $121.00 PS2 Sheriff’s Deputy Hourly rate for special services not otherwise defined / per hour $213.00 $213.00 $217.43 $217.00 PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour $255.00 $255.00 $260.31 $260.00 Section 4.1: Fire Prevention Services Plan Review & Inspection Plan Review & Inspection 240 New Construction up to 5000 sq. ft. Per application $557.00 $557.00 $568.59 $568.00 241 New Construction 5000 sq. ft. to 45,000 sq. ft.Per application $1,193.00 $1,193.00 $1,217.83 $1,217.00 242 New Construction >45,000 sq. ft.Per application $1,709.00 $1,709.00 $1,744.57 $1,744.00 243 Tenant Improvement up to 5000 sq. ft. Per application $408.00 $408.00 $416.49 $416.00 244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.Per application $584.00 $584.00 $596.15 $596.00 245 Tenant Improvement >45,000 sq. ft. Per application $760.00 $760.00 $775.82 $775.00 246 Custom Single-Family Residence Per application $408.00 $408.00 $416.49 $416.00 247 Processing, Review, Inspection & Approval of Licensed Care Facilities Per application $219.00 $219.00 $223.56 $223.00 248 Review and Approval of Improvement plans and/or maps Per application $244.00 $244.00 $249.08 $249.00 The fees for all plan review and inspection, fire alarm systems, fixed fire systems, and automatic fire sprinkler systems include one inspection and one re-inspection for each inspection type (e.g. weld, hydro, rough, pre-pour, functional, final, etc.). If a permit applicant elects to split inspections into small pieces such as by floor or by system; additional inspection fees will be due based upon the hourly rate. 56 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 Fire Alarm Systems – (New or Tenant Improvements) 250 Fire Alarm System < 50 devices Per application $463.00 $463.00 $472.64 $472.00 251 Fire Alarm System > 50 devices Per application $1,167.00 $1,167.00 $1,191.29 $1,191.00 Fixed Fire Protection Systems 260 Medical Gas System Per system $463.00 $463.00 $472.64 $472.00 261 Hood Duct System Per system $463.00 $463.00 $472.64 $472.00 262 Halon or Clean Agent Per system $463.00 $463.00 $472.64 $472.00 263 Spray Booth per booth Per system $463.00 $463.00 $472.64 $472.00 Automatic Fire Sprinkler Systems, Commercial– (New or Tenant Improvements) 270 System < 20 heads Base fee per system $626.00 $626.00 $639.03 $639.00 271 System > 20 heads Base fee per system $1,142.00 $1,142.00 $1,165.77 $1,165.00 272 Plus amount per head in excess of 100 heads Per head $14.00 $14.00 $14.29 $14.00 273 Underground Water Supply Per system / tap $790.00 $790.00 $806.44 $806.00 Automatic Fire Sprinkler Systems, Residential– (New and Alterations) 275 NFPA 13 D master plan check and inspection Per system $953.00 $953.00 $972.83 $972.00 276 Additional permits for already approved master plan Per application $764.00 $764.00 $779.90 $779.00 277 NFPA 13R system (per unit, per building)Per unit up to 50 units. $1,142.00 $1,142.00 $1,165.77 $1,165.00 278 NFPA 13 System Per unit up to 50 units /Per System $1,142.00 $1,142.00 $1,165.77 $1,165.00 279 Underground Water Supply Per system / tap $790.00 $790.00 $806.44 $806.00 Section 4.2: Fire Prevention Services Regulated Activities 307 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 308 Fire Code Operational Permits Base (Min. 1 hr)$163.51 $163.51 $166.92 $166.00 309 Each Addl. Hour Each Additional Hour $163.51 $163.51 $166.92 $166.00 Section 4.3: Fire Works Displays & Sales Fire Works Displays 350 Display Aerial Base Fee Per event $790.00 $790.00 $806.44 $806.00 Fire Works Sales 356 Fireworks Stand Application Processing and administration of fireworks stands $165.00 $165.00 $168.43 $168.00 357 Fireworks Stand Inspection Cost to inspect sales locations $164.00 $164.00 $167.41 $167.00 Section 4.4: Fire Prevention Services- Hourly Rates FR1 Fire Plan Checker II Hourly rate for special services not otherwise defined / per hour $189.00 $189.00 $192.93 $192.00 FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour $164.00 $164.00 $167.41 $167.00 Section 5.1: Housing Services Program Fees 501 Below Market Ownership Units - Transaction Fee Administration of the “For Sale” Inclusionary units / per unit per change in ownership – Including Initial $3,944.00 $3,944.00 $4,026.09 $4,026.00 502 Secondary Below Market Rate Unit - Transaction Fee Administration of the “Second Units” designated to meet Affordable Program requirements / per unit per change in ownership – including Initial $1,574.00 $1,574.00 $1,606.76 $1,606.00 504 Annual Below Market Rate Rental Monitoring Fee - 20 units or less Rental developments with Inclusionary units / per development with restricted rent $2,533.00 $2,533.00 $2,585.72 $2,585.00 505 Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units Rental developments with Inclusionary units / per development with restricted rent $3,461.00 $3,461.00 $3,533.03 $3,533.00 506 Annual Below Market Rate Rental Monitoring Fee - 101 + units Rental developments with Inclusionary units / per development with restricted rent $5,183.00 $5,183.00 $5,290.87 $5,290.00 507 Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee First follow up (base fee); additional follow up audits T&M $265.00 First Follow up $265 Additional - T&M $270.52 First Follow up $270 Additional - T&M 508 Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when an inclusionary unit requires City approval / per request $675.00 $675.00 $689.05 $689.00 509 Secondary Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when a secondary inclusionary unit requires City approval / per request $888.00 $888.00 $906.48 $906.00 510 First time home loan program (below-maket-rate property) - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $1,631.00 $1,631.00 $1,631.00 $1,631.00 511 First time home loan program (market-rate-property) - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $4,377.00 $4,377.00 $4,468.10 $4,468.00 Section 6.1: Planning Division Use Permits (TUP/CUP) 550 Minor Use Permit (Including Major Amendments)Per application $1,331.00 $1,331.00 $1,358.70 $1,358.00 551 Minor Use Permit – Minor Amendment Per application $788.00 $788.00 $804.40 $804.00 553 Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $2,498.00 $2,498.00 $2,549.99 $2,549.00 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. 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. Planning applications with a combination of both a flat rate fee(s) and T&M, will only be subject to the T&M charges. 57 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 559 Conditional Use Permit – Minor Amendment (Administrative Determination)Per request $788.00 $788.00 $804.40 $804.00 560 Conditional Use Permit – Time Extension (Administrative Determination)Per request $227.00 $227.00 $231.72 $231.00 561 Conditional Use Permit – Time Extension (Planning Commission Determination)Per request $1,259.00 $1,259.00 $1,285.20 $1,285.00 562 Temporary Use Permit - Minor Per application $213.00 $213.00 $217.43 $217.00 563 Temporary Use Permit – Major Per application T&M T&M 564 Temporary Use Permit – Temporary Outdoor Seating 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 #562 (Temporary Use Permit - Minor). T&M T&M Zoning Clearance-General 570 Accommodations for persons with disabilities Review Per application No Fee No Fee 571 Banner / Balloon/Searchlight Per sign / balloon $168.00 $168.00 $171.50 $171.00 572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $673.00 $673.00 $687.01 $687.00 574 Zoning Clearance-General Per application $126.00 $126.00 $128.62 $128.00 575 Zoning Clearance – Housing Projects Eligible for Streamlined Approval Per application T&M T&M 576 Zoning Clearance – SB 9 Unit Developments Per application T&M T&M Variance 580 Non-Residential Variance Per application T&M T&M 581 Residential Variance Per application T&M T&M Site Development Review (SDR) 590 Site Development Review - General Per application T&M T&M 591 Site Development Review – Residential Additions > 500 sq. ft.Per application T&M T&M 592 Site Development Review – Single Sign (Master Sign Program is handled as a Site Development Review-General)Per Sign $505.00 $505.00 $515.51 $515.00 593 Site Development Review Waiver Per request $657.00 $657.00 $670.67 $670.00 594 Site Development Review Waiver for Projects' with Development Deposit Account Time & Material T&M T&M 595 Site Development Review – Time Extension (Administrative Determination)Per request $277.00 $277.00 $282.77 $282.00 596 Site Development Review – Time Extension (Planning Commission Determination)Per request $1,388.00 $1,388.00 $1,416.89 $1,416.00 597 Site Development Review Waiver – Permanent Outdoor Seating Per application. This fee shall be valid until the City’s applicable American Rescue Plan Act budget allocation is exhausted,or until September 30, 2023,whichever occurs first.Upon expiration,this fee shall be superseded by Fee #593 (Site Development Review Waiver). T&M T&M PLANNED DEVELOPMENT (PD) PROCESSING 600 Planned Development Application (Stage 1 / Stage 2)Per application T&M T&M 601 Planned Development Minor Amendment –(Administrative Determination)Per application $644.00 $644.00 $657.40 $657.00 602 Planned Development Minor Amendment for Project's with Development Deposit Account Time & Material T&M T&M 603 Planned Development Minor Amendment – (Planning Commission Determination)Per application T&M T&M 604 Planned Development Major Amendment – (City Council Determination)Per application T&M T&M Section 6.2: Other Planning Fees Other Charges 610 Appeal of Action by Applicant Per appeal T&M T&M 611 Appeal of Action by member of public (non-applicant)Per appeal $246.00 $246.00 $251.12 $251.00 612 Estoppel Certificate – Development Agreement Per certificate prepared when requested by entity not a party to the Development Agreement $287.00 $287.00 $292.97 $292.00 613 Heritage Tree Removal Permit Per Application $308.00 $308.00 $314.41 $314.00 614 Preparation of Mailing Address Labels (Noticing Requirements)Per set of labels $79.00 $79.00 $80.64 $80.00 615 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 616 General Plan Amendment Time & Material T&M T&M 617 Specific Plan Amendment Time & Material T&M T&M 618 Tentative Map Time & Material T&M T&M 619 Development Agreement Time & Material T&M T&M 620 Lot line adjustment Time & Material T&M T&M 621 Building division permit referral **Per application $168.00 $168.00 $171.50 $171.00 58 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 Section 6.3: Planning Composite Hourly Rates & Overhead PL1 Composite City Planning Staff Hourly Rate (Includes Overhead)Per Hour for T&M activities $337.00 $337.00 $344.01 $344.00 PL3 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 45.00%45.0%* Section 7.1: Building and Safety Division – Building Permits (Total Valuation) Building Permits Based on Valuation Formula / $ Valuation 700 $0-$500 Per calculated valuation $50.00 $50.00 $51.04 $51.00 701 $501-$1,000 Per calculated valuation $177.00 $177.00 $180.68 $180.00 702 $1,001-$2,000 Per calculated valuation $232.00 $232.00 $236.83 $236.00 703 $2,001-$3,000 Per calculated valuation $281.00 $281.00 $286.85 $286.00 704 $3,001-$4,000 Per calculated valuation $320.00 $320.00 $326.66 $326.00 705 $4,001-$5,000 Per calculated valuation $382.00 $382.00 $389.95 $389.00 706 $5,001-$10,000 (first $5000)Per calculated valuation $382.00 $382.00 $389.95 $389.00 707 $5,001-$10,000 (each additional $1000 or fraction thereof)Per calculated valuation $82.00 $82.00 $83.71 $83.00 708 $10,001-$50,000 (first $10,000)Per calculated valuation $794.00 $794.00 $810.53 $810.00 709 $10,001-$50,000(each additional $1000 or fraction thereof)Per calculated valuation $41.00 $41.00 $41.85 $41.00 710 $50,001-$100,000 (first $50,000)Per calculated valuation $2,454.00 $2,454.00 $2,505.08 $2,505.00 711 $50,001-$100,001 (each additional $1000 or fraction thereof)Per calculated valuation $47.00 $47.00 $47.98 $47.00 712 $100,001-$500,000 (first $100,000)Per calculated valuation $4,839.00 $4,839.00 $4,939.71 $4,939.00 713 $100,001-$500,000 (each additional $1000 or fraction thereof)Per calculated valuation $28.00 $28.00 $28.58 $28.00 714 $500,001 and up (first $500,000)Per calculated valuation $16,333.00 $16,333.00 $16,672.94 $16,672.00 715 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $16.00 $16.00 $16.33 $16.00 716 $1,000,001-$5,000,000 (first $1,000,000)Per calculated valuation $24,424.00 $24,424.00 $24,932.34 $24,932.00 717 $1,000,001-$5,000,000 (each additional $1000 or fraction thereof)Per calculated valuation $14.00 $14.00 $14.29 $14.00 718 $5,000,001-$10,000,000 (First $5,000,000)Per calculated valuation $82,325.00 $82,325.00 $84,038.43 $84,038.00 719 $5,000,001-$10,000,000 (each additional $1000 or fraction thereof)Per calculated valuation $10.00 $10.00 $10.21 $10.00 720 $10,000,000+ (base)Per calculated valuation $135,780.00 $135,780.00 $138,605.99 $138,605.00 721 $10,000,000+ (each additional $1000 or fraction thereof)Per calculated valuation $10.00 $10.00 $10.21 $10.00 722 Demolition permits and removal of underground tanks Calculate using valuation factors above 50% of the fee calculation based on valuation 50% of the fee calculation based on valuation Section 7.2: Building and Safety Division – Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation Single Family detached tract housing (when using a Master Plan Check) 720 $100,001-$500,000 (first $100,000)Per calculated valuation $4,162.00 $4,162.00 $4,248.62 $4,248.00 721 $100,001-$500,001 (each additional $1000 or fraction thereof)Per calculated valuation $12.00 $12.00 $12.25 $12.00 722 $500,001 and up (first $500,000)Per calculated valuation $9,036.00 $9,036.00 $9,224.07 $9,224.00 723 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $6.00 $6.00 $6.12 $6.00 Building Permit State Surcharges 725 California Building Standards Commission Green Building Valuation Surcharge (Info Only) State fee required to be collected based on permit valuation $1.00** for ea. $25,000 or fraction thereof $1.00** for ea. $25,000 or fraction thereof 726 Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.13** per $1,000 $0.13** per $1,000 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. 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. 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. 59 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 727 Non-Residential - California Strong Motion Instrumentation Program (SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.28** per $1,000 $0.28** per $1,000 Section 7.3: Building and Safety Division – Residential Flat Fees Residential Building Permits - Flat Fees 730 Bathroom Remodel or Repair Per bathroom $571.00 $571.00 $582.88 $582.00 731 Electrical Appliances Per Appliance - Installation of electrical appliances per “Service Explanation” #1 $207.00 $207.00 $211.31 $211.00 732 Electrical Circuits (first)First or single circuit per “Service Explanation” #2 $230.00 $230.00 $234.79 $234.00 733 Electrical Circuits (each additional)Fee for each additional circuit per “Service Explanation” #2 $23.00 $23.00 $23.48 $23.00 734 Electrical Panels (first)First or single panel per “Service Explanation” #3 $209.00 $209.00 $213.35 $213.00 735 Electrical Panels (each additional)Fee for each additional panel per “Service Explanation” #3 $65.00 $65.00 $66.35 $66.00 736 Fireplace Insert Per single installation / per “Service Explanation” #4 and #5 $239.00 $239.00 $243.97 $243.00 737 Garbage Disposal Per single installation / per “Service Explanation” #1 $118.00 $118.00 $120.46 $120.00 738 Gas Piping System Per single installation / per “Service Explanation” #6 $304.00 $304.00 $310.33 $310.00 739 Hot Tub / Spa Portable Per single installation “Service Explanation” #7 $304.00 $304.00 $310.33 $310.00 740 HVAC System Per system / “Service Explanation” #8 $250.00 $250.00 $255.20 $255.00 741 Kitchen Remodel or Repair (w/o structural modifications)Per permit, limited to one kitchen $837.00 $837.00 $854.42 $854.00 742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $134.00 $134.00 $136.79 $136.00 743 Motors Per “Service Explanation” #9 $321.00 $321.00 $327.68 $327.00 744 Plumbing Fixture Per “Service Explanation” #1 and #2 $207.00 $207.00 $211.31 $211.00 745 Roofing Replacement (Residential)For re-roofing a single family dwelling $311.00 $311.00 $317.47 $317.00 746 Shower / tub replacement only Per unit $209.00 $209.00 $213.35 $213.00 747 Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined by Government Code 66015 Per permit $450.00**$450.00** 748 Solar System - Residential Rooftop Photovoltaic (for each Kw above 15 or fraction thereof) as defined by Government Code 66015 Each Kw above 15 of fraction thereof $15.00**$15.00** 750 Solar Pool Heating System Per system (when not included with original pool permit)$363.00 $363.00 $370.56 $370.00 751 Solar Water Heaters Per application $300.00 $300.00 $306.24 $306.00 752 Ventilation Fan Per “Service Explanation” #10 $160.00 $160.00 $163.33 $163.00 753 Water Heater Per “Service Explanation” #8 $150.00 $150.00 $153.12 $153.00 754 Water Piping System Per single installation / per “Service Explanation” #6 $258.00 $258.00 $263.37 $263.00 755 Window Replacements (first 5 windows)Per application containing 1-5 windows $349.00 $349.00 $356.26 $356.00 756 Window Replacements (each additional window)Additional per window charge added to base 1-5 window charge on same application $13.00 $13.00 $13.27 $13.00 757 Energy Storage System $301.00 $301.00 $307.26 $307.00 758 EV Charger $301.00 $301.00 $307.26 $307.00 SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES 1 2 3 4 5 6 7 8 9 10 Section 7.4: Building and Safety Division – Non-Residential Flat Fees Non-Residential Building Permits - Flat Fees 763 Solar Panel - Non-Residential Rooftop Photovoltaic (up to 50 Kw)Per Permit $1,000.00**$1,000.00** 764 Solar Panel - Non-Residential Rooftop Photovoltaic (51 Kw-250 Kw)Per kilowatt between 51-250 $7.00**$7.00** 765 Solar Panel - Non-Residential Rooftop Photovoltaic (above 251 Kw)Per kilowatt above 251 $5.00**$5.00** 766 Replacement in - kind Heating and or Air conditioning units - First Unit Per unit - “Service Explanation” #8 $872.00 $872.00 $890.15 $890.00 767 Replacement in - kind Heating and or Air conditioning units Each unit after first $172.00 $172.00 $175.58 $175.00 768 Water heaters - standard Per water heater - "Service Explanation" #8 $279.00 $279.00 $284.81 $284.00 769 Reroof Base (Initial square)Per initial square (10ft X 10ft) area $207.00 $207.00 $211.31 $211.00 770 Reroof – Additional beyond base Each additional square (10ft x 10ft) area or fraction thereof $16.00 $16.00 $16.33 $16.00 771 EV Charging Station (First Unit)Per unit $2,148.00 $2,148.00 $2,192.71 $2,192.00 772 EV Charging Station (Each Station after the first)Per unit $172.00 $172.00 $175.58 $175.00 Section 7.5: Building and Safety Division – Construction Debris & Demolition 777 Bonded Per application $515.00 $515.00 $525.72 $525.00 778 Non-bond Per application $267.00 $267.00 $272.56 $272.00 The provisions for residential flat fees may be applied when the specific work involved is for a single dwelling unit and /or appurtenant accessory structures where there is no other work except the item listed herein. “Service Explanations” follow the Table. 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). For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures). For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, outlets, switches, receptacles, fixtures). For the installation, relocation or replacement of each vent or factory-built chimney. For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory-built chimney). For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or appliances are not installed. For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a slab. See Valuation Table for spas located on decking). For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles, gas piping vents, water piping and duct work). OR (a) For the installation, relocation or replacement of each gas fired water heater (includes all necessary water and gas piping and vents). OR (b) For the installation relocation or replacement of each electrical water heater (includes all necessary water piping, electrical circuits, outlets, fixtures, receptacles, and switches). For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance, cooling appliance), generator, heater, electrical furnace, welding machine, transformer, and rectified (includes all necessary circuits, outlets, fixtures, switches, controls). For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work). 60 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 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 $290.00 $290.00 $296.04 $296.00 BS2 Overhead Rate – Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 45.00%45.0%* Section 7.7: Building and Safety Division – Other Fees 780 Additional plan checking, alternate means and methods applications, or plan revisions Time and Materials T&M T&M T&M 781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,427.00 $1,427.00 $1,456.70 $1,456.00 782 Code compliance survey Initial 100 sq. ft.$843.00 $843.00 $860.55 $860.00 783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $32.00 $32.00 $32.67 $32.00 784 In-plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M 785 Moved building inspection fee Per building T&M T&M 786 Plan storage fee Applies to plans required to be prepared by a professional engineer or architect $21.00 $21.00 $21.44 $21.00 787 Re-inspection fee.Per each re-inspection; on Multi-Family, fee is calculated per unit $237.00 $237.00 $241.93 $241.00 788 Review geologic reports required by the Alquist-Priolo Special Studies Zones Act Per application request T&M T&M 789 Service requested outside of regular working hours / business days (4 hour min)Per hour with a four hour minimum $334.00 $334.00 $340.95 $340.00 790 Special Investigations (Code compliance survey, lockout inspection or other special investigation.)Per investigation; cost of investigation shall be in addition to the fees for any new installation made as part of the correction T&M T&M 791 Address Requests (single address)Per Request $152.00 $152.00 $155.16 $155.00 792 Address Requests (subdivision/multiple)Time & Material T&M T&M 793 Issue permit refund Per refund $89.00 $89.00 $90.85 $90.00 794 Temporary Certificate of Occupancy Per Application $254.00 $254.00 $259.29 $259.00 795 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 796 Parking Lot Pavement Repair & Restriping Permit Processing Per hour with a two hour minimum T&M T&M 797 Low Carbon Concrete Surcharge (only charged on specific projects)Percentage of building permit fee 1.63%1.63% 798 Low Carbon Concrete Admimistrative Penalty Per hour (2 Hour Min)$357.00 $357.00 $364.43 $364.00 799 Expediting fee - when approved by the Building Official Percentage of plan check fees 150%150% Section 8.1: Engineering / Public Works – Other Fees 800 Copies - 24" x 36"Per Sheet $7.00*$7.00* 801 Copies of Map - plotted GIS map Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 802 Research Fee Per 1/2 Hour $178.00 $178.00 $181.70 $181.00 803 Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision Time & Materials T&M T&M 804 Subdivision and Development Improvement Plan/Map Check Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum deposit; maximum $25,000)T&M T&M 805 Subdivision Inspections Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum initial deposit; maximum $25,000)T&M 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. 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. For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after completion of the project shall be refunded to the applicant. For 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. 61 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 806 Special Study Review (i.e., Traffic Study)New Fee: $5,000 Initial Deposit (Time & Materials)T&M T&M 807 Permit processing fee Includes cost of processing grading or encroachment permit or misc. permit $201.00 $201.00 $205.18 $205.00 808 Trenching / Road Cuts – Base transverse and longitudinal trenches, road cuts, 1 - 100 sq. ft.Base Permit cost up to 100 sq. ft. $992.00 $992.00 $1,012.65 $1,012.00 809 Trenching / Road Cuts – Over 100 SF transverse and longitudinal trenches, road cuts, >100 sq. ft.Additional permit cost per additional square foot in excess of 100 sq. ft.$2.00 $2.00 $2.04 $2.00 810 Construction concrete sidewalk, curb, and gutter 1- 50 sq. ft Base Permit cost up to 50 sq. ft.$827.00 $827.00 $844.21 $844.00 811 Construction concrete sidewalk, curb, and gutter greater than 50 sq. ft Additional permit cost per additional linear foot in excess of 50 sq. ft.$2.00 $2.00 $2.04 $2.00 812 Constructing concrete driveways: residential Per Driveway- Residential $992.00 $992.00 $1,012.65 $1,012.00 813 Constructing concrete driveways: commercial Per Driveway - Commercial $1,654.00 $1,654.00 $1,688.42 $1,688.00 814 Constructing drain inlets, manholes, and connections to same Connection of inlet $1,323.00 $1,323.00 $1,350.54 $1,350.00 815 Encroachment Permit Resurfacing Surcharge – 100 sq. ft. or less Per each permit where roadway asphalt is cut impacting 100 sq. ft. or less of roadway $165.00 $165.00 $168.43 $168.00 816 Encroachment Permit Resurfacing Surcharge – per sq. ft. after 100 sq. ft.In addition to base charge for up to 100 sq. ft. – an additional per sq. ft. $3.00 $3.00 per square foot $3.06 $3.00 per square foot 817 Transportation / Oversized Vehicle Permits: Annual (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1));per annual permit application $90.00** $90.00** 818 Transportation / Oversized Vehicle Permits: Single trip (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per single trip application $16.00** $16.00** 819 Block party / street closure Per application $201.00 $201.00 $205.18 $205.00 820 Filming/Photography Within Public Right of Way - Professional Fee Per Application $875.00 $875.00 $893.21 $893.00 821 Filming / Photography Within Public Right of Way - Basic fee Per application $201.00 $201.00 $205.18 $205.00 822 Building division permit referral – residential Per application $888.00 $888.00 $906.48 $906.00 823 Building division permit referral - non residential Per Application $1,244.00 $1,244.00 $1,269.89 $1,269.00 824 Personal Wireless Service Facility Permit $5,000 Initial Deposit (Time & Materials)T&M T&M 825 Watercourse Protection Permit $15,000 Initial Deposit (Time & Materials)T&M T&M 827 Newsrack Permit Per application / single space in City-owned newsrack $449.00 $449.00 $458.35 $458.00 828 Inspection: Public improvements construction; grading; encroachment permits Per hour T&M T&M 829 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 830 Amended map or certificate of correction Fixed Fee $888.00 $888.00 $906.48 $906.00 831 Street Vacations/Abandonment, Right of Way Dedication Review $2,000 Initial Deposit (Time & Materials)T&M T&M 832 Certificates of compliance, mergers, parcel map waivers $3,000 initial deposit (Time & Materials)T&M T&M 833 Investigation fee/work without a permit (encroachment)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)$331.00 Base $331.00 Over 1 Hour T&M $337.89 Base $337 Over 1 Hour T&M 834 Traffic control plan review (encroachment)Fixed Fee $355.00 $355.00 $362.39 $362.00 835 Processing extension of subdivision improvement agreement or development agreement (subdivision)Time & Materials T&M T&M 836 Warranty inspection and project closeout (subdivision)Fixed Fee $2,095.00 $2,095.00 $2,138.60 $2,138.00 837 Condition of approval compliance review or single parcel review (no improvement plans)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)$355.00 Base: $355.00 Over 1 Hour T&M $362.39 Base: $362.00 Over 1 Hour T&M 838 Grading Plan Review/Site Work Permit Review $5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time & Materials)T&M T&M 839 Grading Inspection $15,000 initial deposit (Time & Materials)T&M T&M 840 Erosion Control Review and Inspection $1,000 initial deposit (Time & Materials)T&M T&M 841 Nuisance Abatement - Tree trimming, Sidewalk Repair See muni code See Muni Code See Muni Code Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond) 850 Transverse and longitudinal trenches, road cuts, and other street excavation work – 50 square feet of less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00*1,000.00* 851 Transverse and longitudinal trenches, road cuts, and other street excavation work – in excess of 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,00.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* 852 Concrete Sidewalk 50 square feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00*$1,000.00* 853 Concrete Sidewalk more than 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,00.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* $1,000.00 + $20.00/ sq. ft. in excess of 50 sq. ft.* 854 Concrete Curb and / or gutter of 30 linear feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $2,500.00*$2,250.00* 855 Concrete Curb and / or gutter more than 30 linear feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $2,500.00 + $75.00/ linear ft. in excess of 30 linear ft.*$2,2500.00 + $75.00/ linear ft. in excess of 30 linear ft.* 856 Residential Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $3,000.00*$3,000.00* 857 Commercial Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $4,500.00*$4,500.00* 858 Drop inlets, manholes and connections to same Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $10,000.00*$10,000.00* 859 Temporary street or lane closures Minimum Bond Amount Per Application - See Section 8.2(A): Conditions No Deposit / Bond Required No Deposit / Bond Required 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. 62 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 860 Miscellaneous encroachment work Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Amount to be determined by the Public Works Director in accordance with the nature and scope of work Amount to be determined by the Public Works Director in accordance with the nature and scope of work Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permit Section 8.3: Engineering- Composite Hourly Rates & Overhead EN1 Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead)Per hour for T&M activities $355.00 $355.00 $362.39 $362.00 EN2 Composite City Public Works / Engineering Inspectors Rate (Includes Overhead)Per hour for T&M activities $331.00 $331.00 $337.89 $337.00 EN5 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 46%*46%* Section 8.4: Environmental Programs- Fees 870 Building division permit referral Flat Fee $980.00 $980.00 $1,000.40 $1,000.00 871 Stormwater Treatment Measure Inspection Per Hour $220.00 $220.00 $224.58 $224.00 872 Storm Drain Medallion Each Medallion $12.00 $12.00 $12.25 $12.00 873 Stormwater Facility Inspections: Restaurant/Commercial Flat Fee $545.00 $545.00 $556.34 $556.00 874 Trash Capture/Enclosure Inspection Flat Fee $220.00 $220.00 $224.58 $224.00 875 Review of Annual Maintenance Reports of privately maintained post- construction Flat Fee $320.00 $320.00 $326.66 $326.00 876 Initial Annual Self Haul Permit Annual Permit $760.00 $760.00 $775.82 $775.00 877 Annual Self Haul Permit Renewal Annual Permit $440.00 $440.00 $449.16 $449.00 878 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 879 SB1383 - Edible Food Generator Inspection Fee Each $220.00 $220.00 $224.58 $224.00 Section 8.5: Environmental Programs- Composite Hourly Rates ENV1 Composite Environmental Programs Hourly Rate Per Hour $220.00 $220.00 $224.58 $224.00 Section 9.1: City Attorney – Development Application Processing CA1 Overhead Rate – Applied to City Attorney Costs associated with Planning and Engineering Applications Percentage applied to City costs 24.48%*24.48%* CA2 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 10.1: Parks & Community Services Program Fees - Activity Fees Family Programs FP1 After School Recreation Resident Individual Fee/Per Session $794 $794 FP2 After School Recreation Non-Resident Individual Fee/Per Session $952 Remove FP3 After School Recreation Late Fee Individual Fee/Flat fee plus per minute $10/Plus $1 Per Minute $10/Plus $1 Per Minute FP4 Seasonal Half Day Camps Resident Individual Fee/Weekly Per Day (3 hours)$105 $33 FP5 Seasonal Half Day Camps Non-Resident Individual Fee/Weekly $126 Remove FP6 Seasonal Full Day Camps Resident Individual Fee/Weekly Per Day (10 hours)$338 $68 FP7 Seasonal Full Day Camps Non-Resident Individual Fee/Weekly $405 Remove FP8 Seasonal Full Day Camp with Waterpark Admission Resident Individual Fee/Weekly Per Day (10 hours)$408 $82 FP9 Seasonal Full Day Camp with Waterpark Admission Non-Resident Individual Fee/Weekly $490 Remove FP12 Dublin L.E.A.D. Program Resident Individual Fee/Summer Session $119 $119 FP13 Dublin L.E.A.D. Program Non-Resident Individual Fee/Summer Session $143 Remove FP14 After School L.E.A.D. Resident Individual Fee/Per Session (13 weeks)$592 $592 FP15 After School L.E.A.D. Non-Resident Individual Fee/Per Session $710 Remove Preschool Programs PP1 Preschool - 3-Year Olds 2-days per week Resident Individual Fee/Per Session Per Day (3 Hours)$631 $33 PP2 Preschool - 3-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $743 Remove PP3 Preschool - 4-Year Olds 2-days per week Resident Individual Fee/Per Session Per Day (3 Hours)$665 $33 PP4 Preschool - 4-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $784 Remove PP5 Preschool - 3-Year Olds 3-days per week Resident Individual Fee/Per Session $908 Remove PP6 Preschool - 3-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,075 Remove PP7 Preschool - 4-Year Olds 3-days per week Resident Individual Fee/Per Session $950 Remove Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 fees approved by the City Council - Annual Bonds: A minimum annual cash deposit of $5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional bonds or cash deposits when the nature of the work is such that the amounts hereinbefore provided are insufficient to cover expenses that may be incurred in restoring the right-of-way to its former condition. - 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. 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. 63 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 PP8 Preschool - 4-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,127 Remove PP9 Preschool - 4-Year Old Classes 4-days per week Resident Individual Fee/Per Session $1,404 Remove PP10 Preschool - 4-Year Old Classes 4-days per week Non-Resident Individual Fee/Per Session $1,671 Remove PP11 Little Clovers TK 4-Days Per Week Resident Individual Fee/Per Session (4 Weeks)$400 Remove PP12 Little Clovers TK 4-Days Per Week Non-Resident Individual Fee/Per Session (4 Weeks)$480 Remove PP13 Little Clovers TK 5-Days Per Week Resident Transistional Kindergarten (TK) - 4-5 Year Olds Individual Fee/Per Session (4 Weeks) Per Day (3 hours)$500 $33 PP14 Little Clovers TK 5-Days Per Week Non-Resident Individual Fee/Per Session (4 Weeks)$600 Remove PP15 Camp Shamrock Preschool Half day Resident Preschool Camps Individual Fee/Weekly Per Day (3 Hours)$128 $33 PP16 Camp Shamrock Preschool Half day Non-Resident Individual Fee/Weekly $154 Remove Senior Center Programs SC1 Activity Fee Resident Individual Fee $3-$16 $3-$16 SC2 Activity Fee Non-Resident Individual Fee $4-$19 Remove SC3 Special Luncheons Resident Individual Fee $10-$21 $10-$21 SC4 Special Luncheons Non-Resident Individual Fee $13-$25 Remove SC5 Dances Pre-Registration Resident Individual Fee $10-$26 $10-$26 SC6 Dances Pre-Registration Non-Resident Individual Fee $13-$31 Remove SC7 Dances Day-Of Registration Resident Individual Fee $16-$42 $16-$42 SC8 Dances Day-Of Registration Non-Resident Individual Fee $19-$50 Remove SC9 City Trips and Tours Resident Individual Fee/Per trip $16-$104 $16-$313 SC10 City Trips and Tours Non-Resident Individual Fee/Per trip $19-$125 Remove SC11 Contracted Trips and Tours Resident Individual Fee/Per trip $26-$313 Remove SC12 Contracted Trips and Tours Non-Resident Individual Fee/Per trip $31-$375 Remove Sports Programs SP1 Adult Basketball League Resident Team Fee/Per Game $865 $108 SP2 Adult Basketball League Non-Resident Team Fee $1,038 Remove SP3 Adult Softball League Resident Team Fee/Per Game $699 $88 SP4 Adult Softball League Non-Resident Team Fee $838 Remove SP6 Youth Winter Junior Warriors Basketball League Resident Individual Fee/Per Week $191 $24 SP7 Youth Winter Junior Warriors Basketball League Non-Resident Individual Fee $229 Remove SP8 Youth In-house Sports Camps Resident Individual Fee/Per Week $132 $19 SP9 Youth In-house Sports Camps Non-Resident Individual Fee $158 Remove SP10 Youth Tee Ball League Resident Individual Fee/Per Week $125 $19 SP11 Youth Tee Ball League Non-Resident Individual Fee $150 Remove SP12 Adult Bocce League Resident Team Fee/Per Game $205 $26 SP13 Adult Bocce League Non-Resident Team Fee $246 Remove SP14 Adult Sand Volleyball League Resident Team Fee/Per Match $290 $26 SP15 Adult Sand Volleyball League Non-Resident Team Fee $348 Remove SP16 NEW* Adult Pickleball League Team Fee/Per Match New $26 Wave-Waterpark Admission Fees WV1 Daily Pass/Children under 2 Admission fees Resident Individual Fee/Per Class $3 $3 WV2 Daily Pass/Children under 2 Admission fees Non-Resident Individual Fee $4 Remove WV3 Daily Pass/Under 40" Admission fees Resident Individual Fee/Per Class $14 $14 WV4 Daily Pass/Under 40" Admission fees Non-Resident Individual Fee $17 Remove WV5 Daily Pass/Over 40" Admission fees Resident Individual Fee/Per Class $16 $16 WV6 Daily Pass/Over 40" Admission fees Non-Resident Individual Fee $19 Remove WV7 Daily Pass/Military Personnel, veterans, reservists, active (up to 3 guests)Individual Fee $10 $10 WV8 Season Pass/Children under 2 Admission fees (Resident only)Individual Fee $21 $21 WV9 Season Pass/Under 40"/Mon-Thu, no holidays, (Resident only)Individual Fee $78 $78 WV10 Season Pass/Over 40"/Mon-Thu, no holidays, (Resident only)Individual Fee $89 $89 WV11 Season Pass/Family/Mon-Thu, no holidays, (Resident only)Family Fee $281 $281 Wave-Swim Lessons WV12 Ratio 1 Instructor to 8 Participants Resident Individual Fee/Per Class $10 $10 WV13 Ratio 1 Instructor to 8 Participants Non-Resident Individual Fee/Per Class $13 Remove WV14 Ratio 1 Instructor to 6 Participants Resident Individual Fee/Per Class $15 $15 WV15 Ratio 1 Instructor to 6 Participants Non-Resident Individual Fee/Per Class $18 Remove WV16 Ratio 1 Instructor to 5 Participants Resident Individual Fee/Per Class $21 $21 WV17 Ratio 1 Instructor to 5 Participants Non-Resident Individual Fee/Per Class $25 Remove WV18 Ratio 1 Instructor to 4 Participants Resident Individual Fee/Per Class $27 $27 WV19 Ratio 1 Instructor to 4 Participants Non-Resident Individual Fee/Per Class $33 Remove WV20 Ratio 1 Instructor to 2 Participants Resident Individual Fee/Per Class $36 $36 WV21 Ratio 1 Instructor to 2 Participants Non-Resident Individual Fee/Per Class $44 Remove WV22 Ratio 1 Instructor to 1 Participant Resident Individual Fee/Per Class $57 $57 WV23 Ratio 1 Instructor to 1 Participant Non-Resident Individual Fee/Per Class $69 Remove Note: Total number of classes per session will vary. Wave-Swim Team WV24 Junior Green Gators Resident Individual Fee/Per Class $13 $13 WV25 Junior Green Gators Non-Resident Individual Fee/Per Class $16 Remove WV26 Green Gators Resident Individual Fee/Per Season $359 $359 WV27 Green Gators Non-Resident Individual Fee/Per Season $431 Remove Note: Junior Green Gators is based on 2 days/week or 4 days/week. Total number of classes per session will vary. Wave-Recreational and Other 64 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 WV28 Lap Swim/Water Walking Resident Individual Fee/Per visit $6 $6 WV29 Lap Swim/Water Walking Non-Resident Individual Fee/Per visit $8 Remove WV30 Kid's Night Out - Resident Individual Fee $40-$70 $40-$70 WV31 Kid's Night Out - Non-Resident Individual Fee $48-$84 Remove WV32 Birthday Party Package - Summer Season Resident Individual Fee/Per Party $31 $31 WV33 Birthday Party Package - Summer Season Non-Resident Individual Fee/Per Party $38 Remove WV34 Birthday Party Package - Off-Season Resident Individual Fee/Per Party $23 $23 WV35 Birthday Party Package - Off-Season Non-Resident Individual Fee/Per Party $28 Remove WV36 Public Address Announcements Residents 3 announcements $26 $26 WV37 Public Address Announcements Non-Residents 3 announcements $31 Remove WV38 Recreational Swim/Under 2 Years Resident Individual Fee/Per Visit $3 $3 WV39 Recreational Swim/Under 2 Years Non-Resident Individual Fee/Per Visit $4 Remove WV40 Recreational Swim/Over 2 Years Resident Individual Fee/Per Visit $6 $6 WV41 Recreational Swim/Over 2 Years Non-Resident Individual Fee/Per Visit $9 Remove WV42 *New* Adaptive Rec Swim Individual Fee/Per Visit New $6 HERITAGE PARK & MUSEUMS HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person Resident $3 Non-Resident $4 $3 HP2 Ghosts Of Dublin Tour Per Person Admission Fee Resident $15 Non-Resident $18 $15 HP3 Weekend History Events Per Person Per Event Resident $5-$15 Non-Resident $6-$18 $5-$15 HP4 Group Tours Per Person Per Tour Resident $5 Non-Resident $6 $5 HP5 School Field Trips Per Student Per Field Trip Resident $4 Non-Resident $5 $4 HP6 Pioneer Activity Per Student Per Activity Resident $1.50 Non-Resident $2.50 $2 HP7 Group Tours Resident Individual Fee/Per Tour $5 Remove HP8 Group Tours Non-Resident Individual Fee/Per Tour $6 Remove HP9 School Field Trips Resident Individual Fee/Per Trip $4 Remove HP10 School Field Trips Non-Resident Individual Fee/Per Trip $5 Remove HP11 Pioneer Activity Resident Individual Fee/Per Visit $2 $3 HP12 Pioneer Activity Non-Resident Individual Fee/Per Visit $3 Remove Community Garden - $50 deposit CG1 Yearly Garden Plot - (Resident Only)Individual Fee/Per Year $50 $50 CG2 Garden Plot Deposit Fee (Refundable)Individual Fee/Per Year $50 $50 Contract Classes VARIES VARIES CF1 Interment Fees Cremation Burial Per Burial $375 $375 CF2 Interment Fees Earth Burial Per Burial $6,800 $6,800 CF5 Memorial Hawthorn Tree with Plaque, No Human Remains Per Tree $800 $800 CF6 Memorial Brick with Personalized Inscription, No Human Remains Per Brick $350-$482 $350-$482 CF7 Adopt a Bench New with engraved plaque Per Bench $2,500 $2,500 CF8 Adopt a Bench Existing with engraved plaque Per Bench $1,500 $1,500 Additional Facility Rental Fees for Amenities FR1 Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc.Per Amenity $15-$200 $15-$200 FR2 Groups 1 and 2 Setup and Takedown Only During Business Hours Per Hour/Per Staff $18 $18 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 Group 3 Resident Per Hour $94 $94 FR5 Group 3 Non-Resident Per Hour $113 Remove FR6 Group 4 Resident Per Hour $125 $125 FR7 Group 4 Non-Resident Per Hour $150 Remove 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 Per Hour/Per Staff $18 $18 FR39 Group 3 Resident Per Hour $63 $63 FR40 Group 3 Non-Resident Per Hour $75 Remove FR41 Group 4 Resident Per Hour $83 $83 FR42 Group 4 Non-Resident Per Hour $100 Remove FR43 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses Section 10.3: Parks & Community Services Program Fees - Facility Rental Fees For all Contract Instructor Activities, Fees for Residents and for Non-Residents may vary. The fees are based on the contract agreements with each instructor and are subject to change at the discretion of the Parks & Community Services Director. Section 10.2: Parks & Community Services Program Fees - Cemetery Fees for Heritage & Cultural Arts Center 65 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 FR44 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $18 $19 FR45 Group 3 Resident Per Hour $60 $60 FR46 Group 3 Non-Resident Per Hour $72 Remove FR47 Group 4 Resident Per Hour $80 $80 FR48 Group 4 Non-Resident Per Hour $96 Remove FR49 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Kolb Sunday School Barn FR50 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $28 $28 FR51 Group 3 Resident Per Hour $111 $111 FR52 Group 3 Non-Resident Per Hour $134 Remove FR53 Group 4 Resident Per Hour $150 $150 FR54 Group 4 Non-Resident Per Hour $180 Remove FR55 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Lawn Area - Refundable Deposit $500 FR56 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $18 $19 FR57 Group 3 Resident Per Hour $78 $78 FR58 Group 3 Non-Resident Per Hour $94 Remove FR59 Group 4 Resident Per Hour $104 $104 FR60 Group 4 Non-Resident Per Hour $125 Remove Library Community Room - Refundable Deposit of $500 FR61 Groups 1 and 2 for purpose of meetings Per Hour No Fee No Fee FR62 Group 3 Resident Per Hour $94 $94 FR63 Group 3 Non-Resident Per Hour $113 Remove FR64 Group 4 Resident Per Hour $125 $125 FR65 Group 4 Non-Resident Per Hour $150 Remove Library Program Room - Refundable Deposit of $500 FR128 Groups 1 and 2 for purpose of meetings Per Hour No Fee No Fee FR129 Group 3 Resident Per Hour $94 $94 FR130 Group 3 Non-Resident Per Hour $113 Remove FR131 Group 4 Resident Per Hour $125 $125 FR132 Group 4 Non-Resident Per Hour $150 Remove Senior Center Facility Rental Fees Ballroom - Refundable Deposit $750 FR66 Groups 1 and 2 (Outside of Business Hours)Per Hour $51 $51 FR67 Group 3 Resident Per Hour $207 $207 FR68 Group 3 Non-Resident Per Hour $247 Remove FR69 Group 4 Resident Per Hour $274 $274 FR70 Group 4 Non-Resident Per Hour $330 Remove Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted Monday-Thursday-Refundable Deposit $750 FR71 Groups 1 and 2 (During Business Hours)Per Hour $18 $19 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 Remove FR75 Group 4 Resident Per Hour $120 $120 FR76 Group 4 Non-Resident Per Hour $144 Remove Classroom A - Refundable Deposit $500 FR77 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $19 FR78 Group 3 Resident Per Hour $42 $42 FR79 Group 3 Non-Resident Per Hour $49 Remove FR80 Group 4 Resident Per Hour $55 $55 FR81 Group 4 Non-Resident Per Hour $65 Remove Classroom B - Refundable Deposit $500 FR83 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 Remove FR84 Group 3 Resident Per Hour $31 Remove FR85 Group 3 Non-Resident Per Hour $37 Remove FR86 Group 4 Resident Per Hour $43 Remove FR87 Group 4 Non-Resident Per Hour $51 Remove Classroom C/D - Refundable Deposit $500 FR88 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $19 FR89 Group 3 Resident Per Hour $42 $42 FR90 Group 3 Non-Resident Per Hour $49 Remove FR91 Group 4 Resident Per Hour $55 $55 FR92 Group 4 Non-Resident Per Hour $65 Remove Meeting Room - Refundable Deposit $500 FR93 Groups 1 and 2 (For purpose of meeting)Per Hour $18 $18 FR94 Group 3 Resident Per Hour $19 $19 FR95 Group 3 Non-Resident Per Hour $22 Remove FR96 Group 4 Resident Per Hour $25 $25 FR97 Group 4 Non-Resident Per Hour $30 Remove Lounge - Refundable Deposit $500 FR133 Groups 1 and 2 (For Purpose of Meeting)Per Hour $12 $12 FR134 Group 3 Resident Per Hour $48 $48 FR135 Group 3 Non-Resident Per Hour $58 Remove FR136 Group 4 Resident Per Hour $64 $64 FR137 Group 4 Non-Resident Per Hour $77 Remove Shannon Center Facility Rental Fees St. Raymond Church Outdoor Patio Monday-Thursday as a Standalone 66 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 Ambrose Hall - Refundable Deposit $750 FR98 Groups 1 and 2 (Outside of Business Hours)Per Hour $95 $95 FR99 Group 3 Resident Per Hour $279 $279 FR100 Group 3 Non-Resident Per Hour $335 Remove FR101 Group 4 Resident Per Hour $370 $370 FR102 Group 4 Non-Resident Per Hour $444 Remove Outdoor Patio (separate from Ballroom rental) Only Permitted Monday-Thursday - Refundable Deposit $500 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 Remove FR106 Group 4 Resident Per Hour $164 $164 FR107 Group 4 Non-Resident Per Hour $197 Remove Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Refundable Deposit $750 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 Remove FR111 Group 4 Resident Per Hour $120 $120 FR112 Group 4 Non-Resident Per Hour $144 Remove Multipurpose Room - Refundable Deposit $500 FR113 Groups 1 and 2 Outside of Business Hours Per Hour $26 $26 FR114 Group 3 Resident Per Hour $78 $78 FR115 Group 3 Non-Resident Per Hour $94 Remove FR116 Group 4 Resident Per Hour $104 $104 FR117 Group 4 Non-Resident Per Hour $124 Remove Classroom - Refundable Deposit $500 FR118 Groups 1 and 2 (Outside of Business Hours)Per Hour $18 $18 FR119 Group 3 Resident Per Hour $33 $33 FR120 Group 3 Non-Resident Per Hour $41 Remove FR121 Group 4 Resident Per Hour $45 $45 FR122 Group 4 Non-Resident Per Hour $54 Remove Stager Gym Facility Rental Fees Stager Gym - Refundable Deposit $500 FR123 Groups 1 and 2 Per Hour $42 $42 FR124 Group 3 Resident Per Hour $63 $63 FR125 Group 3 Non-Resident Per Hour $75 Remove FR126 Group 4 Resident Per Hour $83 $83 FR127 Group 4 Non-Resident Per Hour $100 Remove 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove 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 Remove WR21 Group 4 Per Hour $20 $20 Community Room - Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $111 $111 WR23 Group 3 Non-Resident Per Hour $134 Remove WR24 Group 4 Per Hour $171 $171 Boardwalk - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $275 $275 WR23 Group 3 Non-Resident Per Hour $330 Remove WR24 Group 4 Per Hour $429 $429 Concessions Stand - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $36 $36 67 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 WR23 Group 3 Non-Resident Per Hour $43 Remove WR24 Group 4 Per Hour $54 $54 Amenities and Services WR25 Cabana - Weekday Resident Per Day $83 $83 WR26 Cabana - Weekday Non-Resident Per Day $100 Remove WR27 Cabana - Weekend Resident Per Day $94 $94 WR28 Cabana - Weekend Non-Resident Per Day $113 Remove WR29 Luxury Lounges (2) Resident Per Day $42 $42 WR30 Luxury Lounges (2) Non-Resident Per Day $50 Remove 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 & Community Services Program Fees - Picnic Area, Amphitheater, and Event Space Rental Fees Park Picnic Area Rentals Groups 1 and 2 PR1 Seats 200 Per 4 Hours/Each Additional Hour $100/$25 $25 PR2 Seats 96 Per 4 Hours/Each Additional Hour $48/$12 $12 PR3 Seats 80 Per 4 Hours/Each Additional Hour $44/$11 $11 PR4 Seats 64 Per 4 Hours/Each Additional Hour $32/$8 $8 PR5 Seats 56 Per 4 Hours/Each Additional Hour $28/$7 $7 PR6 Seats 48 Per 4 Hours/Each Additional Hour $24/$6 $6 PR7 Seats 36 Per 4 Hours/Each Additional Hour $18/$5 $5 PR8 Seats 24 Per 4 Hours/Each Additional Hour $12/$3 $3 PR9 Seats 18 Per 4 Hours/Each Additional Hour $12/$3 $3 Group 3 Resident PR10 Seats 200 Per 4 Hours/Each Additional Hour $300/$75 $75 PR12 Seats 96 Per 4 Hours/Each Additional Hour $144/$36 $36 PR14 Seats 80 Per 4 Hours/Each Additional Hour $120/$30 $30 PR16 Seats 64 Per 4 Hours/Each Additional Hour $96/$24 $24 PR18 Seats 56 Per 4 Hours/Each Additional Hour $84/$21 $21 PR20 Seats 48 Per 4 Hours/Each Additional Hour $72/$18 $18 PR22 Seats 36 Per 4 Hours/Each Additional Hour $54/$14 $14 PR24 Seats 24 Per 4 Hours/Each Additional Hour $36/$9 $9 PR26 Seats 18 Per 4 Hours/Each Additional Hour $28/$7 $7 Group 3 Non-Resident PR11 Seats 200 Per 4 Hours/Each Additional Hour $3650/$90 Remove PR13 Seats 96 Per 4 Hours/Each Additional Hour $173/$43 Remove PR15 Seats 80 Per 4 Hours/Each Additional Hour $144/$36 Remove PR17 Seats 64 Per 4 Hours/Each Additional Hour $115/$29 Remove PR19 Seats 56 Per 4 Hours/Each Additional Hour $101/$25 Remove PR21 Seats 48 Per 4 Hours/Each Additional Hour $86/$22 Remove PR23 Seats 36 Per 4 Hours/Each Additional Hour $65/$16 Remove PR25 Seats 24 Per 4 Hours/Each Additional Hour $43/$11 Remove PR27 Seats 18 Per 4 Hours/Each Additional Hour $36/$9 Remove Group 4 Residents PR28 Seats 200 Per 4 Hours/Each Additional Hour $400/$100 $100 PR30 Seats 96 Per 4 Hours/Each Additional Hour $192/$48 $48 PR32 Seats 80 Per 4 Hours/Each Additional Hour $152/$38 $38 PR34 Seats 64 Per 4 Hours/Each Additional Hour $127/$32 $32 PR36 Seats 56 Per 4 Hours/Each Additional Hour $112/$28 $28 PR38 Seats 48 Per 4 Hours/Each Additional Hour $96/$24 $24 PR40 Seats 36 Per 4 Hours/Each Additional Hour $72/$18 $18 PR42 Seats 24 Per 4 Hours/Each Additional Hour $48/$12 $12 PR44 Seats 18 Per 4 Hours/Each Additional Hour $36/$9 $9 Group 4 Non-Residents PR29 Seats 200 Per 4 Hours/Each Additional Hour $480/$120 Remove PR31 Seats 96 Per 4 Hours/Each Additional Hour $230/$58 Remove PR33 Seats 80 Per 4 Hours/Each Additional Hour $182/$46 Remove PR35 Seats 64 Per 4 Hours/Each Additional Hour $152/$38 Remove PR37 Seats 56 Per 4 Hours/Each Additional Hour $134/$34 Remove PR39 Seats 48 Per 4 Hours/Each Additional Hour $115/$29 Remove PR41 Seats 36 Per 4 Hours/Each Additional Hour $86/$22 Remove PR43 Seats 24 Per 4 Hours/Each Additional Hour $58/$15 Remove PR45 Seats 18 Per 4 Hours/Each Additional Hour $44/$11 Remove Emerald Glen Amphitheater Fees AM1 Group 1 Daily Fee $216 $216 AM2 Group 2 Daily Fee $490 $490 AM3 Group 3 Resident Daily Fee $651 $651 Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 68 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 AM4 Group 3 Non-Resident Daily Fee $782 Remove AM5 Group 4 Resident Daily Fee $867 $867 AM6 Group 4 Non-Resident Daily Fee $1,040 Remove Section 10.5: Parks & Community Services Program Fees - Sports Fields Rental Fees New Community Event Permit Application Fee ES1 Community Event Permit Application Fee All Groups New $325 New Special Event Open Space Fees - Refundable Deposit $500 ES2 Groups 1 and 2 Per Space/Per Hour New $14 ES3 Group 3 Per Space/Per Hour New $36 ES4 Group 4 Per Space/Per Hour New $44 ES5 Group 5 Per Space/Per Hour New $70 Grass Fields - Refundable Deposit $250 Per Field SR1 Groups 1 and 2 Per Field/Per Hour $7 $7 SR2 Group 3 Per Field/Per Hour $18 $18 SR3 Group 4 Residents Per Field/Per Hour $22 $22 SR4 Group 4 Non-Residents Per Field/Per Hour $26 Remove SR5 Group 5 Residents Per Field/Per Hour $35 $35 SR6 Group 5 Non-Residents Per Field/Per Hour $42 Remove Synthetic Turf Fields - Refundable Deposit $250 Per Field SR7 Groups 1 and 2 Per Field/Per Hour $26 $26 SR8 Group 3 Per Field/Per Hour $52 $52 SR9 Group 4 Residents Per Field/Per Hour $65 $65 SR10 Group 4 Non-Residents Per Field/Per Hour $78 Remove SR11 Group 5 Residents Per Field/Per Hour $104 $104 SR12 Group 5 Non-Residents Per Field/Per Hour $125 Remove Cricket Pitch - Refundable Deposit $250 Per Field SR13 Groups 1 and 2 Per Field/Per Hour $78 $78 SR14 Group 3 Per Field/Per Hour $124 $124 SR15 Group 4 Residents Per Field/Per Hour $195 $195 SR16 Group 4 Non-Residents Per Field/Per Hour $234 Remove SR17 Group 5 Residents Per Field/Per Hour $259 $259 SR18 Group 5 Non-Residents Per Field/Per Hour $310 Remove Sports Lighting SR19 Groups 1 and 2 Per Field/Per Hour $26 $26 SR20 Group 3 Per Field/Per Hour $28 $28 SR21 Group 4 Residents Per Field/Per Hour $35 $35 SR22 Group 4 Non-Residents Per Field/Per Hour $43 Remove SR23 Group 5 Residents Per Field/Per Hour $57 $57 SR24 Group 5 Non-Residents Per Field/Per Hour $68 Remove Other SR25 Administration Charge for Field Cancellations and Permit Changes Per Cancellation/Permit Change $25 $25 Court Rentals (Basketball, Pickleball, Tennis) CTR1 Groups 1 and 2 Per Court/Per Hour $5 $5 CTR2 Group 3 Per Court/Per Hour $7 $7 CTR3 Group 4 Resident Per Court/Per Hour $10 $10 CTR4 Group 4 Non-Resident Per Court/Per Hour $12 Remove CTR5 Group 5 Resident Per Court/Per Hour $16 $16 CTR6 Group 5 Non-Resident Per Court/Per Hour $19 Remove Cricket Multi-Use Cages CR1 Groups 1 and 2 Per Cage/Per Hour $16 $16 CR2 Group 3 Per Cage/Per Hour $16 $16 CR3 Group 4 Residents Per Cage/Per Hour $19 $19 CR4 Group 4 Non-Residents Per Cage/Per Hour $23 Remove CR5 Group 5 Residents Per Cage/Per Hour $23 $23 CR6 Group 5 Non-Residents Per Cage/Per Hour $23 Remove Sand Volleyball Court Rentals SVR1 Groups 1 and 2 Per Court/Per Hour $7 $7 SVR2 Group 3 Per Court/Per Hour $18 $18 SVR3 Group 4 Resident Per Court/Per Hour $22 $22 SVR4 Group 4 Non-Resident Per Court/Per Hour $26 Remove Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 3 Group 5: Commercial - Dublin-Based Businesses 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. 69 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 SVR5 Group 5 Resident Per Court/Per Hour $35 $35 SVR6 Group 5 Non-Resident Per Court/Per Hour $42 Remove Section 10.6: Parks & Community Services - Dublin Art Center (DAC) Program and Event Fees DAC Events and Drop-In Programs ACP1 Resident Per Show, Event, Drop-in Progam, Open Studio, Etc. $10-$100 $10-$100 ACP2 Non-Resident Per Show, Event, Drop-in Progam, Open Studio, Etc. $12-$120 Remove DAC Art Exhibits ACE1 Exhibit Fee - Gallery 180 Individual Fee $30 $30 ACE2 Exhibit Fee - Informal Galleries Individual Fee $20 $20 Black Box Theater Public Events (Shows, Productions, Performance, Recitals, etc.) BBT1 Ticket Sales Resident Individual Fee $10-$200 $10-$200 BBT2 Ticket Sales Non-Resident Individual Fee $12-$240 Remove Black Box Theater Public Event Usage Fees - Refundable Deposit $750 Weekday (Mon-Thurs) Events BBT6 Groups 1 and 2 Per Hour $75 $75 BBT7 Group 3 Per Hour $90 $90 BBT8 Group 4 Per Hour $108 $108 Weekend (Fri-Sun) Events BBT9 Groups 1 and 2 Per Hour $90 $90 BBT10 Group 3 Per Hour $108 $108 BBT11 Group 4 Per Hour $130 $130 Section 10.7: Parks & Community Services - Dublin Art Center (DAC) Rental Fees Art Gallery Rentals - Refundable Deposit $500 ACR1 Groups 1 and 2 Per Hour $54 $54 ACR2 Group 3 Resident Per Hour $65 $65 ACR3 Group 3 Non-Resident Per Hour $78 Remove ACR4 Group 4 Resident Per Hour $93 $93 ACR5 Group 4 Non-Resident Per Hour $112 Remove Black Box Theater Private Rentals - Refundable Deposit $750 ACR6 Groups 1 and 2 Per Hour $108 $108 ACR7 Group 3 Resident Per Hour $130 $130 ACR8 Group 3 Non-Resident Per Hour $156 Remove ACR9 Group 4 Resident Per Hour $187 $187 ACR10 Group 4 Non-Resident Per Hour $225 Remove Arts & Crafts Room - Refundable Deposit $500 ACR11 Groups 1 and 2 Per Hour $58 $58 ACR12 Group 3 Resident Per Hour $70 $70 ACR13 Group 3 Non-Resident Per Hour $84 Remove ACR15 Group 4 Resident Per Hour $100 $100 ACR16 Group 4 Non-Resident Per Hour $120 Remove Arts Yard - Refundable Deposit $500 ACR17 Groups 1 and 2 Per Hour $25 $25 ACR18 Group 3 Resident Per Hour $30 $30 ACR19 Group 3 Non-Resident Per Hour $36 Remove ACR20 Group 4 Resident Per Hour $43 $43 ACR21 Group 4 Non-Resident Per Hour $52 Remove Catering Kitchen - Refundable Deposit $500 ACR22 Groups 1 and 2 Per Hour $29 $29 ACR23 Group 3 Resident Per Hour $35 $35 ACR24 Group 3 Non-Resident Per Hour $42 Remove ACR25 Group 4 Resident Per Hour $50 $50 ACR27 Group 4 Non-Resident Per Hour $60 Remove Ceramics Studio - Refundable Deposit $500 ACR28 Groups 1 and 2 Per Hour $112 $112 ACR29 Group 3 Resident Per Hour $135 $135 ACR30 Group 3 Non-Resident Per Hour $162 Remove ACR31 Group 4 Resident Per Hour $194 $194 ACR32 Group 4 Non-Resident Per Hour $233 Remove Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. 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 and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 70 Attachment 3 #Item / Service Description / Unit FY 2024-25 Fees Prior to rounding down Current Fee FY 2025-26 Fees Prior to rounding down Fee Effective 7/1/25 Dance Studio - Refundable Deposit $500 ACR33 Groups 1 and 2 Per Hour $108 $108 ACR34 Group 3 Resident Per Hour $130 $130 ACR35 Group 3 Non-Resident Per Hour $156 Remove ACR36 Group 4 Resident Per Hour $187 $187 ACR37 Group 4 Non-Resident Per Hour $225 Remove Mixed Media Room - Refundable Deposit $500 ACR38 Groups 1 and 2 Per Hour $92 $92 ACR39 Group 3 Resident Per Hour $110 $110 ACR40 Group 3 Non-Resident Per Hour $132 Remove ACR41 Group 4 Resident Per Hour $158 $158 ACR42 Group 4 Non-Resident Per Hour $190 Remove Music Studio - Refundable Deposit $500 ACR43 Groups 1 and 2 Per Hour $22 $22 ACR44 Group 3 Resident Per Hour $26 $26 ACR45 Group 3 Non-Resident Per Hour $31 Remove ACR46 Group 4 Resident Per Hour $37 $37 ACR47 Group 4 Non Resident Per Hour $45 Remove * 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. 71 Page 3 of 5 Reporting Requirements For the City to receive RMRA funds, SB 1 requires the annual submission of a project list to the California Transportation Commission. The project list must be adopted by the City Council by July 1 in the form of a resolution adhering to the reporting guidelines. For Fiscal Year 2025- 26, Staff recommends that the City Council approve the project list to include the following:  Annual Street Resurfacing (CIP No. ST0117) for FY 2025-26 RMRA Funding: $2,000,000 This project provides for the design and construction of a variety of pavement surface treatments and repairs to existing City streets. The project is budgeted annually to help maintain the significant investment the City has in the street system . Project locations vary each year. In Fiscal Year 2025-26, the project will provide slurry seal maintenance of the following collector and residential streets: 2025 Annual Street Resurfacing - Streets List Allegheny Drive Alto Way Amatrice Way Ash Court Aspen Street Asterwood Drive Avanti Avenue Avon Court Bangor Court Bear Canyon Court Belcarra Court Birch Court Bloomfield Terrace Britanny Drive Britanny Lane Capistrello Street Carbondale Circle Carbondale Way Castilian Court Cedar Court Cedar Lane Champagne Court Champagne Place Contrada Court Corinth Court Corsica Court Creekside Court Creekside Drive Cydonia Court Dry Creek Drive Dublin Green Court Dublin Green Drive Duke Court E Cantara Drive Ebensburg Lane Eden Street Elk Court Elm Court Erie Court Fir Court Forino Drive Fortezza Court Foxword Way Georgian Oaks Court Glynnis Rose Drive Haggerty Drive Harlan Road Hemlock Street Hickory Lane Hyde Court Iglesia Drive Inspiration Circle Joey Dare Court Juarez Lane Kelly Canon Court Kelly Canyon Drive Kelly Canyon Place Killian Street King Way La Strada Drive La Vina Street Lancaster Court Lancaster Road Lewis Avenue Lilly Pad Lake Court Linden Street Los Ranchitos Court Maple Drive Marquita Court Marshall Canyon Court Marshall Canyon Drive Martin Canyon Road McCormick Court Montese Court Mountain Rise Place Murietta Court N Spago Drive Norfolk Place Oak Court Obispo Court O’Ryan Street Palazzo Drive Pandora Way Panorama Court Panorama Drive Peppertree Road Pike Court Pine Court Pino Grande Drive Pinot Noir Court 93 Page 4 of 5 2025 Annual Street Resurfacing - Streets List Pitt Court Poplar Way Portage Road Post Road Prince Drive Red Hills Court Redwood Avenue Regio Court Regio Drive Reimers Court Reimers Court Reimers Way Ridgeline Court Ridgeline Drive Ridgeline Place Rolling Hills Drive Roscommon Way Rothschild Court Rothschild Place S Spago Drive Sage Court Saint Raymond Court Santo Court Sara Ann Court Scala Court Schaefer Heights Court Schaefer Heights Drive Seine Court Sequoia Avenue Shannon Court Solana Drive Soleado Court Southwick Court Spencer Court Spruce Lane Sunset View Court Sunset View Drive Syrah Drive Table Mountain Road Tory Way Twain Harte Road Tyne Court Utica Court Valerio Street Via Zapata Village View Court Vista Place W Cantara Drive Walnut Street Wild Horse Court Wildcat Court Winterbrook Avenue Woodren Court York Court Zapata Court Construction is anticipated to begin in summer 2025 and be completed in fall 2025. Surface treatments and repairs completed with this project will have a useful life between seven and 20 years.  Citywide Bicycle and Pedestrian Improvements (CIP No. ST0517) for FY 2025-26 RMRA Funding: $250,000 This project includes planning, design, and construction of improvements to various pedestrian and bicycle facilities throughout the City. Project locations vary each year; in Fiscal Year 2025-26, the project will provide the construction of Rectangular Rapid Flashing Beacons, curb ramp improvements, and minor civil improvements on Regional Street, between Amador Valley Boulevard and Dublin Boulevard . Construction is anticipated to begin in summer 2025 and be completed in fall 2025. Rectangular Rapid Flashing Beacons will have a useful life of approximately 20 years. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. 94 Page 5 of 5 ATTACHMENTS: 1) Resolution Adopting a List of Projects Funded in Fiscal Year 2025-26 by Senate Bill 1, the Road Repair and Accountability Act of 2017. 95 Attachment 1 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 1 of 3 RESOLUTION NO. XX – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING A LIST OF PROJECTS FUNDED IN FISCAL YEAR 2025-26 BY SENATE BILL 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $2,016,576 in RMRA funding in Fiscal Year 2025-26 from SB 1; and WHEREAS, this is the ninth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used the Capital Improvement Program and a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high - priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets and add active transportation infrastructure throughout the City this year and into the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in “good” condition and this revenue will help us increase the and maintain the overall quality of our road system and enhance pedestrian and bicycle safety and mobility within the City; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive benefits to the lifespan of our local streets and enhance pedestrian and bicycle mobility and safety with co-benefits statewide. 96 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 2 of 3 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the following project to be funded in Fiscal Year 2025 -26 with Road Maintenance and Rehabilitation Account Revenues: Project Title: Annual Street Resurfacing (CIP No. ST0117) for Fiscal Yea r 2025-26 Project Description: This project provides a variety of pavement resurfacing treatments and repairs to existing City streets. The project is budgeted annually to help maintain the substantial investment the City has in the public street system. This Fiscal Year’s resurfacing treatments include a slurry seal, crack sealing, and base repairs at the locations described below. Project Location: This project provides slurry seal maintenance of collector and residential streets in Dublin including: Allegheny Drive, Alto Way, Amatrice Way, Ash Court, Aspen Street, Asterwood Drive, Avon Court, Avanti Avenue, Bangor Court, Bear Canyon Court, Belcarra Court, Birch Court, Bloomfield Terrace, Britanny Drive, Britanny Lane, Capistrello Street, Carbondale Ci rcle, Carbondale Way, Castilian Court, Cedar Court, Cedar Lane, Champagne Court, Champagne Place, Contrada Court, Corinth Court, Corsica Court, Creekside Court, Creekside Drive, Cydonia Court, Dublin Green Court, Dublin Green Drive, Dry Creek Drive, Duke Court, Ebensburg Lane, Eden Street, Elk Court, Elm Court, Erie Court, E Cantara Drive, Fir Court, Fortezza Court, Foxword Way, Georgian Oaks Court, Glynnis Rose Drive, Haggerty Drive, Harlan Road, Hemlock Street, Hickory Lane, Hyde Court, Iglesia Drive, Inspiration Circle, Joey Dare Court, Juarez Lane, Kelly Canon Court, Kelly Canyon Drive, Kelly Canyon Place, Killian Street, King Way, La Strada Drive, La Vina Street, Lancaster Court, Lancaster Road, Lewis Avenue, Lilly Pad Lake Court, Linden Street, Los Ran chitos Court, Maple Drive, Marquita Court, Marshall Canyon Court, Marshall Canyon Drive, Martin Canyon Road, McCormick Court, Montese Court, Mountain Rise Place, Murietta Court, N Spago Drive, Norfolk Place, Oak Court, Obispo Court, O’Ryan Street, Palazzo Drive, Panorama Court, Panorama Drive, Peppertree Road, Pike Court, Pine Court, Pinot Noir Court, Pitt Court, Pino Grande Drive, Poplar Way, Portage Road, Post Road, Prince Drive, Red Hills Court, Regio Court, Regio Drive, Reimers Court, Reimers Way, Ridgeline Court, Ridgeline Drive, Ridgeline Place, Rolling Hills Drive, Roscommon Way, Rothschild Court, Rothschild Place, Saint Raymond Court, Sage Court, Sara Ann Court, Scala Court, Schaefer Heights Court, Schaefer Heights Drive, Sequoia Avenue, Shannon Court, Solana Drive, Soleado Court, Southwick Court, Spencer Court, S Spago Drive, Spruce Lane, Sunset View Court, Sunset View Drive, Syrah Drive, Table Mountain Road, Tory Way, Twain Harte Road, Tyne Court, Utica Court, Valerio Street, Via Zapata, Village View Court, Vista Place, Walnut Street, Wildcat Court, Wild Horse Court, Winterbrook Avenue, Woodren Court, W Cantara Drive, York Court, and Zapata Court. Estimated Project Schedule: Construction starts summer 2025 – completion fall 2025. Estimated Project Useful Life: Surface treatments that will be completed as part of this project will have a useful life of between seven and 20 years. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby approve the following project to be funded in Fiscal Year 2025-26 with Road Maintenance and Rehabilitation Account revenues: 97 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 3 of 3 Project Title: Citywide Bicycle and Pedestrian Improvements (CIP No. ST0517) for Fiscal Year 2025-26 Project Description: This project includes construction of improvements to various pedestrian and bicycle facilities throughout the City. This Fiscal Year’s project includes the construction of Rectangular Rapid Flashing Beacons, curb ramp improvements, and minor civil improvements. Project Location: The Rectangular Rapid Flashing Beacons will be installed at Regional Street, between Amador Valley Boulevard and Dublin Boulevard. Estimated Project Schedule: Construction starts summer 2025 – completion fall 2025. Estimated Project Useful Life: Rectangular Rapid Flashing Beacons will have a useful life of approximately 20 years. PASSED, APPROVED AND ADOPTED this 3rd day of June 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 98