HomeMy WebLinkAboutReso 111-16 Parks Update Master Fee RESOLUTION NO. 111 - 16
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 AND APPROVING THE REVISED PRICING POLICY FOR PARKS AND
COMMUNITY SERVICES
WHEREAS, the California Constitution authorizes local government to recover the reasonable
costs of providing services; and
WHEREAS, the City processes various permits, applications, reviews, licenses, approvals and
procedural processes; and
WHEREAS, on September 4, 2012, the City Council approved Resolution 160-12 Establishing
a User Fee Cost Recover Policy that specifies annual adjustments to fees for services provided by
the City; and
WHEREAS, for Parks and Community Services Department fees, Staff has prepared a revised
and simplified Pricing Policy to replace the Pricing Policy adopted by the City Council on September
21, 2010 (Exhibit B to the Master Fee Schedule); and
WHEREAS, the revised and simplified Pricing Policy allows, among other things, the fees to
be set annually as part of the Master Fee Schedule; provides a certain level of authority to the Parks
and Community Services Director to increase rates during the year (up to 20%), provided that these
fees are then documented in the upcoming Master Fee Schedule; allows the Director to establish
rates during the fiscal year should new classes be added during that period; and allows for the City
Council to adopt fees associated with current facility use policies as part of the Master Fee Schedule;
and
WHEREAS, on June 21, 2016, the City Council reviewed the FY 2016-17 Updated Master Fee
Schedule; and
WHEREAS, fees and charges for recreation programs were reviewed by the Parks and
Community Services Commission 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
updated Master Fee Schedule attached hereto as Exhibit A.
BE IT FURTHER RESOLVED that the new fees identified in said Master Fee Schedule shall
be effective beginning July 1, 2016. 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, 2016.
BE IT FURTHER RESOLVED, that except as otherwise designated in Exhibit A, the fees
therein shall be automatically adjusted annually using the adjustment methodology in Resolution No.
160-12 Establishing a User Fee Cost Recovery Policy adopted by the City Council on September 4,
2012.
BE IT FURTHER RESOLVED that the City Council adopts the revised Pricing Policy, attached
as Exhibit B to the Master Fee Schedule.
Page 1 of 2
PASSED, APPROVED AND ADOPTED this 21st day of June, 2016, by the following vote:
AYES: Councilmembers Biddle, Hart, Wehrenberg, and Mayor Pro Tern Gupta
NOES: None
ABSENT: Mayor Haubert
ABSTAIN: None
Mayor Pro Tern
ATT ST:
A2 A L L.. //f.,i
DePifiy City Clerk / F
Reso No. 111-16,Adopted 6-21-16, Item 4.14 Page 2 of 2
CITY OF DUBLIN MASTER FEE SCHEDULE,2016-17 EXHIBIT A
Adjusted by CPI change,Dec 2014-Dec 2015(+3.2%)
Fees through Fee Effective
# Item/Service Description/Unit
6/30/16 7/1/16
Section 1.0:General&Administrative
120 Photocopies—(first page or 1-page document) Reproduction of documents/cost for first page $1.00* $1.00*
121 Photocopies—(each additional page) Reproduction of documents/cost per page after first page 50.10* $0.10*
122 Mailing of photocopies Documents where a physical copy is requested to be mailed/per mailing Actual Postage Actual Postage
(Info Only-Established by State Law)Costs incurred for locating or No Charge—Is included in No Charge—Is included
123 Retrieval of public documents
collecting records/staff time per page cost in per page cost
124 Copies of Political Reform Act 1974 Documents(Ca Govt Code 81008) (Info Only- Established by State Law),any related documents/per page $0.10* $0.10*
(Info Only- Established by State Law)-retrieval of documents over 5 years
125 Political Reform Act Retrieval(Ca Govt Code 81008) $5.00** $5.00**
old/per request includes multiple documents requested at the same time
Not to exceed actual cost— Not to exceed actual cost
125 Bound documents,reports including Budget;CAFE;etc. General documents which shall not exceed the combined cost if the per page As determined by City —As determined by City
rate in#120 is used/per document
Manager or designee Manager or designee
Special Copies:
Plans and Specifications For Construction Not to exceed actual cost— Not to exceed actual cost
127 • Maps Construction project plans and specifications;maps; may include oversized As determined by City As determined by City
Aerial Photographs pages/per document Manager or designee Manager or designee
•128 General Overhead Unless defined elsewhere General City Overhead to be used for developing 44.0%* 44.0%*
equivalent fees and charges/applied to actual costs
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Fee Manager or designee Manager or designee
129 Equivalent Fees and Charges Schedule/Case by case basis,may include:staff costs;contractor/ based on actual costs ano based on actual costs
consultant costs;reimbursable expenses;general overhead. rates plus general and rates plus general
overhead overhead
Section 1.1:Finance/Business License
(Info Only- Established by State Law) Payments received via check when $25.00 $25.00
160 First Returned Check Fee(Ca.Civil Code 1719(a)(1)
the payment is declined is declined by the bank/per check Set by State Law** Set by State Law**
(Info Only- Established by State Law)Payments received via check when the $35.00 $35.00
161 Subsequent Returned Check Fee(Ca.Civil Code 1719(a)(1)
payment is declined is declined by the bank/per check after first Set By State Law** Set By State Law**
'Loral Foes are cbarros rot sahirer to a eeL al aciestrsert baser or c orci.mgr
Price Ire._x(CPO
''Fees arc charges established by separate orcirerce.State'Law era rothe r agercy
are rot scbiea to cP1 acjrstreert Page 1 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
162 Annual Business Registration(License)Dublin Municipal Code Chapter (Info Only- Established by City Ord/Code)Annual Business License/per
4.04.250(A) business $50.00 $50.00*
Prorated Annual Business Registration(License)Dublin Municipal Code (Info Only- Established by City Ord/Code)Code provides for less than a full
163 calendar year,registration fee shall be prorated on a monthly basis/varies Per Code** Per Code**
Chapter 4.04.260 based on months remaining
64 Itinerant Business Registration(License)Dublin Municipal Code Chapter (Info Only-Established by City Ord/Code)Daily toe maximum of 5 days / $10.00/day-Max.$50.00 $10.00/day-Max.
4.04.250(B) per day per year** $50.00 per year"
Temporary Business Registration(License)Dublin Municipal Code
165 Chapter 0.04250(C) (Info Only- Established by City Ord/Code)Temporary places of sale/daily $10.00/day*" $10.00/day**
155 Master Business Registration(License)Dublin Municipal Code Chapter (Info Only- Established by City Ord/Code)Master license for organizer/per **
4.04.250(0) permitted event $50.00 $50.00*
167 Business License Transfer Dublin Munici al Code Cha ter 4.04.280 (Info Only-Established by City Ord/Cade)Transfer is substantially similar to
p p the ownership existing before the transfer/per transfer $5.00** $5-00**
168 Du plicate Business License Dublin Munici al Code Cha ter 4.04.290 (Info Only- Established by City Ord/Code)Replace any license previously
p p ter license issued 55.00**
169 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party
escrow/per payment $24.00 $24.00
Section 1.2:Administrative Fees-Impact Fee Credit Agreement Administration
401 Original agreement to establish a Park Land Credit Developers who dedicate excess park land and receive a Credit against future
g g $580.00 $603.00
fees/per agreement
402 Transfer agreement For Park Land Credits Transfers the rights to all or a portion of the credits to a different party/per
g' 5238.00 5246.00
agreement
403 Original agreement to establish a Traffic Impact Fee Credit Developers who dedicate excess street right of way and/or construct
g g° P 5763.00 $788.00
improvements and receive a Credit against future fees/per agreement
404 Transfer agreement For Traffic Impact Fee Credits Transfers the rights to all or a portion of the credits to a different party/per
g p agreement $434.00 $448.00
405 Ori final A reement to establish a Fire Im act Fee Credit Developers who dedicate Fire Facilities and receive a Credit against future
g g p fees/per agreement $763.00 $788.00
40'o Transfer agreement for Fire Impact Fee Credits Transfers the rights to all or a portion of the credits to a different party/per
g _= p $434.00 $448.00
agreement
407 Original Agreement to establish Affordable Unit Credit Developer who built Affordable Housing Units in excess of the required units
g g $584.00 $603.00
per Inclusionary Housing Policy
408 Impact Fee Annual Statement Fee Developers who receive/request annual statements for credit balance $50.00 551.00
Section 2.0:Police Services-General(Fingerprints/Records/Vehicles/Development)
201 Livescan(Fingerprints) Fingerprinting/per application $45.00 547.00
202 Fingerprint Card Card/non-electronic prints $46.00 $47.00
'Local Pros arc C hareet ron si.hiect to errs al acj.strnert honer.or Col's,flier
Price Irons iCf'tl
"Fees arc Chanel esno'.IShec by separate orcirarce.State Law or arotber agercy
arc Page 2 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
203 Police Report/Inspection Verification Authorized release of a copy of a Police Report/per report $5.00 Flat* $5.00 Flat*
Records Subpoena(Subpoena Duces Tecum)Ca.Govt Code 6254(f)(1)
204 (Info Only-Established by State Law)Response to subpoena/per supoena $15.00** $1 5.00**
and(2)
205 Records subpoena:photos saved to CD Duplication of photo records/per CD $64.00 567.00
206 Visa Letter Preparation of a Visa letter requested for foreign travel/per letter $53.00 $55.00
Inspection of the installation of child safety Seat for non-residents/per
207 Child Safety Seat Inspection(Non-Resident) $26.00 $27.00
inspection(Police Chief may waive if part of regional event)
208 Fix-It Ticket Sign-Off Sign-off on ticket not issued by Dublin Police Services/per citation $10.00* $10.00*
209 Repossessed Vehicle Release Process and provide release document/per release $20.00 $21.00
210 Towed/Stored Vehicle Release Provide release documentation for towed and/or stored vehicle/per vehicle $144.00 $149.00
Section 2.1:Police Services-Permits
Issuance of documents required for an application to ABC/per application
220 Alcohol Beverage Control(ABC)-One Day Permit $157.00 $162.00
(Police Chief may waive for Dublin-based non-profit)
221 Bingo Permit(Dublin Municipal Code Chapter 5.44) Annual license issuance per the Municipal Code /per application $166.00 $171.00
222 Dance Permit(Dublin Municipal Code Chapter 5.52) Processing of a dance permit per the municipal code/per permit $156.00 $161.00
223 Fortune Teller Permit(Dublin Municipal Code Chapter 4.08) Processing of a fortune teller permit per the municipal code/per permit $301.00 $311.00
224 Gun Dealer Permit Processing of a Gun Dealer permit/per permit $276.00 $285.00
Processing of a massage establishment permit per the municipal code/per
225 Massage Establishment-Initial(Dublin Municipal Code Chapter 4.20) $356.17 $367.00
location
226 Massage Establishment-Yearly(Dublin Municipal Code Chapter 4.20) Annual permit after initial massage establishment permit/per permit $178.00 $183.00
Processing of a massage establishment permit per the municipal code/per
227 Massage Technician-Yearly(Dublin Municipal Code Chapter 4.20) $356.00 $367.00
year
Processing of a parade permit per the municipal code/per event(permit
228 Parade Permit(Dublin Municipal Code Chapter 5.12) $157.00 $162.00
only-service charges per 5.12.100 additional)
229 Peddler Permit(Dublin Municipal Code Chapter 4.16) Processing of a peddler permit per the municipal cote/per application $247.00 $255.00
Processing of a secondhand dealer permit per the municipal code/per
230 Secondhand Dealer Permit(Dublin Municipal Code Chapter 4.12) $279.00 $288.00
permit
Taxi Company(Owner)Permit-Initial(Dublin Municipal Code Chapter Processing of a taxi company(owner)permit per the municipal code/per
231 5279.00 $288.00
6.76) initial permit
Taxi Company(Owner)Permit-Renewal(Dublin Municipal Code Chapter
232 Annual permit after initial Taxi Company(owner)permit/per permit $157.00 $162.00
6.76)
i axi Driver(Operator)Annual Permit-(Dublin Municipal Code Chapter
233 Annual permit Taxi Driver(operator)permit/per permit $203.00 $209.00
6.76)
Section 2.2:Police Services-Hourly Rates
PS1 Sheriffs Technician Hourly rate for special services not otherwise defined/per hour 565.00 $77.86
PS2 Sheriff's Deputy Hourly rate for special services not otherwise defined/per hour $140.00 $155.75
`Local Ices arc.Charges rot subject to arrual ariLstmert baser.or Coraurner
Price Ircec jCIiI
tees arc Charges cstabashec by_eF rr"nun Cur e State Law or arotb^_ragercy
c bob ssbject wsPi acibstmert Page 3 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined/per hour 5165.00 $179.52
Section 4.1:Fire Prevention Services Plan Review&Inspection
The fees for all plan review and inspection,fire alarm systems,fixed fire systems,and automatic fire sprinkler systems include one inspection and one re-inspection for each inspection type(e.g.weld,hydro,rough,
pre-pour,functional,final,etc.). If a permit applicant elects to split inspections into small pieces such as by floor cr by system;additional inspection fees will be due based upon the hourly rate.
Plan Review&Inspection
240 New Construction up to 5000 sq.ft. Per application S293.00 $302.00
241 New Construction 5000 sq.ft.to 45,000 sq.ft. Per application $441.00 $455.00
242 New Construction>45,000 sq.ft. Per application $1,063.00 $1,097.00
243 Tenant Improvement up to 5000 sq.ft. Per application $293.00 $302.00
244 Tenant Improvement 5000 sq.ft.to 45,000 sq.ft. Per application $351.00 $363.00
245 Tenant Improvement >45,000 sq.ft. Per application $944.00 $975.00
246 Custom Single Family Residence Per application 5351.00 $363.00
Fire Alarm Systems-(New or Tenant Improvements)
250 Fire Alarm System<50 devices Per application $648.00 $669.00
251 Fire Alarm System>50 devices Per application $1,241.00 $1,281.00
252 High-rise System Per building $1,537.00 $1,587.00
Fixed Fire Protection Systems
260 Medical Gas System Per system $321.00 $331.00
•
261 Hood Duct System Per system $351.00 5363.00
262 Halon or Clean Agent ,Per system $410.00 $423.00
263 Spray Booth per booth ,Per system $529.00 $545.00
Automatic Fire Sprinkler Systems,Commercial-(New or Tenant Improvements)
270 System<20 heads Base fee per system $293.00 $302.00
271 System>20 heads Base fee per system $648.00 $669.00
272 Plus amount per head in excess of 100 heads Per head $6.00 $6.00
273 Underground Water Supply Per system/tap $441.00 $455.00
Automatic Fire Sprinkler Systems,Residential-(New and Alterations)
275 NFPA 13 D master plan check and inspection Per system $410.00 $423.00
276 Additional permits for already approved master plan Per application $351.00 $363.00
277 NFPA 138 system(per unit,per building) Per unit $293.00 $302.00
278 NFPA 13 System Per unit $500.00 $516.00
279 Underground Water Supply Per system/tap $441.00 $455.00
Section 4.2:Fire Prevention Services Regulated Activities
300 Aerosol Per site $268.00 $276.00
301 Aviation Facilities Per site $152.00 $157.00
302 Amusement Buildings Per site $210.00 $217.00
303 Open Flames and Candles Per application $80.00 $83.00
304 Carnivals and Fairs Per event $689.00 _ $711.00
305 Cellulose Nitrate Film Per site $190.00 $196.00
'Local Eros arc Charges rat o blect to arrcal.ari cs'mert brie,or Corsi,ncr
Price Ircox(CPII
"Fees arc Charo,es esta 71_he,by aeoarate orcl ran..stare Law., arotbc-ace ray
arc rot subject to CPI acicstriarrt Page 4 of 25 Exhibit A
N Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
306 Combustible Fiber Storage Per site $268.00 $276.00
307 Compressed Gases Per site $229.00 $236.00
308 Cryogenics Per site $229.00 $236.00
309 Dry Cleaning Plants Per site $268.00 $276.00
310 Combustible Dust Producing Operations Per site $268.00 $276.00
311 Exhibits and Trade Shows Per event $210.00 $217.00
312 Explosives Per application $270.00 $278.00
313 Fire Hydrants and Valves Per application $113.00 $116.00
314 Flammable or Combustible Liquids Per site $268.00 $276.00
315 Floor Finishing Per site $119.00 $123.00
316 Fruit and Crop Ripening Per bus $93.00 $96.00
317 Fumigation&Thermal Insecticidal Fogging Per site $79.00 $82.00
318 Repair Garages and Motor Fuel-Dispensing Facilities Per site $93.00 $96.00
319 Hazardous Materials Per site $119.00 $123.00
320 HPM Facilities(Hazardous Production Materials) Per facility $93.00 $96.00
321 High Piled Storage Per site $152.00 $157.00
322 Hot Work Operations Per application $152.00 $156.00
323 LP-GAS Per application $134.00 $138.00
324 Liquid or Gas Fueled Equipment in assembly buildings Per application $134.00 $138.00
325 Lumberyards and Woodworking Plants Per site $93.00 $96.00
326 Wood products Per site $93.00 $96.00
327 Magnesium Per facility $190.00 $196.00
328 Miscellaneous Combustible Storage Per facility 5152.00 $157.00
329 Open Burning Per application $61.00 $63.00
330 Open Flames and Torches Per application $80.00 $83.00
331 Organic Coatings Per site $152.00 $157.00
332 Industrial Ovens Per site $152.00 $157.00
333 Places of Assembly Per site $152.00 $157.00
334 Pyrotechnical Special Effects Material(non display) Per application $152.00 $157.00
335 Pyroxylin Plastics Per site $210.00 $217.00
336 Refrigeration Equipment Per site $270.00 $278.00
337 Spraying and Dipping Operations Per site $210.00 $217.00
338 Rooftop Heliports Per site $152.00 $157.00
339 Temporary Membrane Structures and Tents>400 sq.ft. Per structure/tent $203.00 $209.00
340 Waste Handling Per site _ $152.00 $157.00
341 Cutting and Welding Per site $152.00 $157.00
342 Storage of Scrap Tires and Tire Byproducts Per site $152.00 $157.00
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Fee Manager or designee Manager or designee
343 Equivalent Fees and Charges Schedule/Case by case basis,may include.staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead. rates plus general and rates plus general
overhead overhead
'Local Fees arc charges not;i.bject to arrcal acµ.c-n,ert based or Corn.met
Price Imes(CPI)
• Fes arc Charges esta 0,iSi'ee h/separate! eel caner State.aw.Of ether Amory
,re rot sublen,to CPI acestmert Page 5of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Annual Notice of Inspection(Self Inspection)
Annual notice of inspection(Waived if business is subject to Annual Collected as supplement to the Annual Business Registration imposed under
44 $20.00* $20.00*
Regulated Activity Permit) Dublin Municipal Code Chapter 4.04.250/per year
Section 4.3:Fire Works Displays&Sales
Fire Works Displays
350 Display Aerial Base Fee Per event $155.00 $160.00
351 Additional amount per shell group 60 shells If applicable added to base fee $439.00 $454.00
352 Additional amount per shell group 61-120 shells If applicable added to base fee $392.00 $405.00
353 Additional amount per shell group 121-181 shells If applicable added to base fee $392.00 $405.00
354 Additional amount per shell group 181-240 shells If applicable added to base fee $511.00 $527.00
355 Additional amount per shell group>241 shells If applicable added tc base fee $473.00 $488.00
Fire Works Sales
(Info Only-Established by City Ord/Code)Processing and administration of $150.00**
356 Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(B) fireworks stands $150.00**
357 Fireworks Stand Inspection Cost to inspect sales locations $146.00 $151.00
Section 4.4:Fire Prevention Services-Hourly Rates
FR1 Deputy Fire Marshall Hourly rate for special services not otherwise defined/per hour $162.00 $168.00
FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined/per hour $90.00 $92.00
Section 5.1:Housing Services Program Fees
501 Below Market Ownershi Units- Administration of-the"For Sale"inclusionary units /per unit per change in
p ownership—including initial $-,500.00* $1,500.00
502 Below Market Rate Secondary Rentals Unit Administration of the`Second Units"designated to meet Affordable
y Program requirements /per unit per change in ownership—including Initial $872.00* $872.00*
Developments 503 Bel BelowP Market Rental Devele Rental developments with inclusionary units/per development with
p restricted rent 5826.00* $826.00*
Administrative cost for cocument preparation and research when an
504 Refinance Charges $200.00* $200.00*
inclusionary unit requires City approval/per request
Administrative charge for review and approval of first time home buyer loan
505 First time home loan program-administrative fee $1,500.00* $1,500.00*
/per loan approved
Section 6.1:Planning Division
For all activities noted as Time and Materials(T&M),the cost shall he determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the
City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any
applicant funds remaining after completion of the project shall be refunded to the applicant.
Use Permits(TUP/CUP)
550 (Minor Use Permit Per application *600.00
$ ) 5600.00*
'Local Foos arc CFarmes rot si.bject to arrt al aci5stmert barer.or Cora,nor
Price veto(CPI;
"Fres are Cbarse5 rota 0Ii*Fcc by separate oroirarce.State_Law or a toter,agcrcy
ard rot bioet to 515 aeitstotert Page 6 of 25 Exhibit A
N Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
551 Minor Use Permit-Minor Amendment Per application $129.00* $129.00*
552 Minor Use Permit-Major Amendment Per application $600.00* $600.00*
Non-Residential Conditional Use Permit(CUP)/(Approval considered by
553 Per application $1,100.00* $1,100.00*
Planning Commission)
Non-Residential Conditional Use Permit(CUP)/(Can be approved by
554 Per application $1,100.00' $1,100.00*
Zoning Administrator)
Residential Conditional Use Permit(CUP)/(Approval considered by
555 Per application $1,939.00* $1,939.00*
Planning Commission)
Residential Conditional Use Permit(CUP)/(Can be approved by Zoning
556 Per application $1,939.00* $1,939.00*
Administrator)
557 Conditional Use Permit(CUP)-Daycare Center(15+children) Per application $1,100.00* $1,100.00*
558 Conditional Use Permit(CUP)-Large Family Daycare Home Per application $650.00' 5650.00*
Conditional Use Permit-Minor Amendment(Administrative
559 Per request $225.00* $225.00*
Determination)
560 Conditional Use Permit-Time Extension(Administrative Determination) Per request $225.00* $225.00'
Conditional Use Permit-Time Extension(Planning Commission
561 Per request $1,125.00* $1,125.00*
Determination)
562 Temporary Use Permit-Minor Per application $200.00* 5200.00*
563 Temporary Use Permit-Major Per application T&M T&M
Zoning Clearance-General _
570 Accommodations for persons with disabilities Review Per application No Fee No Eee
571 Banner/Balloon Per sign/balloon $55.00* $55.00*
572 Indoor recreational Facilities Per application $250.00* $250.00*
573 Large Family Day Care Home Per application $100.00* $100.00*
574 Zoning Clearance-General Per application _ $50.00* $50.00*
Variance
580 Non-Residential Variance Per application T&M T&M
581 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
Site Development Review-Single Sign(Master Sign Program is handled
592 Per Sign $325.00* $325.00*
as a Site Development Review-General)
593 Site Development Review Waiver Per request $250.00* _ $250.00*
Site Development Review-Time Extension(Administrative
594 Per request $225.00* $225.00*
Determination)
Site Development Review-Time Extension(Planning Commission
595 Per request $1,125.00* $1,125.00*
Determination)
PLANNED DEVELOPMENT(PD)PROCESSING
600 Planned Development Application(Stage 1/Stage 2) Per application T&M T&M
Planned Development Minor Amendment-(Administrative
601 Per application $512.00* $512.00*
Determination)
`Local Fees arc Charges rot at.hject to arrt al arlcstrrort baser or Cor=.i.mer
Price!roe,(CPI)
"-Fees arc Charges re3b h_ Cs wparate oroirar._State'_o..or another agerey
arc rot sLbject to CPI,clLi,tr._rt Page 7 of 25 Exhibit A
p Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
602 Planned Development Minor Amendment—(Planning Commission Per application T&M T&M
Determination)
603 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 $200.00* $200.00*
Per certificate prepared when requested by entity not a party to the
612 Estoppel Certificate—Development Agreement $2550.00* $250.00*
Development Agreement
613 Heritage Tree Removal Permit Per tree $25.00* $25.00*
614 Preparation of Mailing Address Labels(Noticing Requirements) Per set of labels $65.00* $65.00*
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Fee Manager or designee Manager or designee
615 Equivalent Fees and Charges Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
Section 6.3:Planning Composite Hourly Rates&Overhead
PL1 Composite City Planning Staff Hourly Rate(Includes Overhead) Per Hour forT&M activities $226.00 $233.00
Off-Site Overhead Rate—Applied to actual costs incurred for consultant
PL2 Percentage applied to City costs 44.0%* 44.0%*
services and expenses billed under T&M
On-Site Overhead Rate—Applied to actual costs incurred for consultant
PL3 ervices and expenses billed under T&M Percentage applied to City costs 54.0%* 54.0%*
Section 7.1:Building and Safety Division—Building Permits(Total Valuation)
Builcing Permits which are not established as fixed fee shall be determinec using the total valuation. In this case the fee due is based on:Occupancy and Construction Type;estimated cost of services and the
Building,Residential,Mechanical,Plumbing,Electrical,Cal Green and Energy codes as adopted by the City Council including any amendments.
Calculation of the Building Permit fee to be collected shall be in accordance with the Table below. The determination of the valuation and annual adjustments to the valuation shall be made by the Building Official
as authorized in Dublin Municipal Code section 7.28.430(E).
Building Permits Based on Valuation Formula 1$Valuation
700 $0-$500 Per calculated valuation $50.00* $50.00*
701 $501-$1,000 Per calculated valuation $1 00.00* $100.00*
702 $1,001-$2,000 Per calculated valuation $150.00 $155.00
703 $2,001-$3,000 Per calculated valuation $202.00 $208.00
704 $3,001-$4,000 Per calculated valuation $232.00 $240.00
705 $4,001-$5,000 Per calculated valuation $289.00 $298.00
706 $5,001-$10,000(first$5000) Per calculated valuation $289.00 $298.00
$44.00 for ea.$1,000 $46.00 for ea.$1,000
707 $5,001-$10,000(each additional$1000) Per calculated valuation or fraction thereof or fraction thereof
"Local Foos are Charges rot eatject to arrtal acjr:srmert 5.se5 or Coe,reer
Price lecex
Fes are Charges rote blishec by separate ore ire r e State Law or troth,rage cry
e rot bj ct to Chi acjt,tennet Page 8 of 25 Exhibit A
ft Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
708 510,001-$50,000(first$10,000) Per calculated valuation $516.00 $532.00
709 $10,001-$50,000(each additional$1000) Per calculated valuation $26.00 for ea.$1,000 $27.00 for ea.$1,000
or fraction thereof or fraction thereof
710 $50,001-$100,000(first$50,000) Per calculated valuation $1,584.00 $1,636.00
711 550,001-$100,001(each additional$1000) Per calculated valuation $23.00 for ea.$1,000 $23.00 for ea.$1,000
or fraction thereof or fraction thereof
712 $100,001-$500,000(first$100,000) Per calculated valuation $2,761.00 $2,850.00
$18.00 for ea.$1,000 $19.00 for ea.$1,000
713 $100,001-$500,000(each additional$1000) Per calculated valuation
or fraction thereof or fraction thereof
714 $500,001 and up(first$500,000) Per calculated valuation $10,471.00 $10,806.00
715 5500,001 and up(each additional$1000) Per calculated valuation $11.00 for ea.$1,000 $11.00 for ea-$1,000
or fraction thereof or fraction thereof
50% 50%
715 Demolition permits and removal of underground tanks Calculate using valuation factors above of the fee calculation of the fee calculation
based on valutaion based on valutaion
Section 7.2:Building and Safety Division-Master Plan Check/Green Building
Building Permits Based on Valuation Formula 1$Valuation
Single Family detached tract housing(when using a Master Plan Check)
720 $100,001-$500,000(first$100,000) Per calculated valuation $1,735.00 $1,791.00
721 $100,001-5500,001(each additional$1000) Per calculated valuation $8.00 for ea.$1,000 $8.00 for ea.$1,000
or fraction thereof or fraction thereof
722 $500,001 and up(first 5500,000) Per calculated valuation $5,674.00 $5,855.00
723 $500,001 and up(each additional$1000) Per calculated valuation $3.00 for ea.$1,000 $3.00 for ea.$1,000
or fraction thereof or fraction thereof
CalGreen Building Permit Surcharge
724 Surcharge applicable to permits subject to CalGreen Standards Percentage is applied to Building Permit Fees if the application is subject to 8%* 8%*
the CALGreen Building Standards Code
Building Permit State Surcharges
California Building Standards Commission Green Building Valuation $7_00*" $1.00**
725 (Info Only) State fee required to be collected based on permit valuation for ea.$25,000 or for ea.$25,000 or
Surcharge fraction thereof fraction thereof
Residential-California Strong Motion instrumentation Program(SW) $0.10" $0.13`*
726 (Info Only)State fee required to be collected based on permit valuation
Surcharge per$1,000 per$1,000
Non-Residential-California Strong Motion instrumentation Program $0.21*" $0.28'*
727 (Info Only)State fee required to be collected based on permit valuation
(SMiP)Surcharge per$1,000 per$1,000
Section 7.3:Building and Safety Division-Residential Flat Fees
The provisions for residential flat fees may be applied when the specific work involved is for a single dwelling unit and/or appurtenant accessory structures where there is no other work except the item listed
herein. "Service Explanations"follow the Table.
`Local Fees arc CFarges rat n.h)ert to areal!aciLstmert base,or COnc,reer
Pere lrcrx;CH)
Fees are Charges estabbsbee by separate orcrarce.State Law,er arotber age rev
are-or rbtject to Cn acit.st ert Page 9 of 25 Exhibit A
ft Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Residential Building Permits-Flat Fees
730 Bathroom Remodel or Repair Per bathroom $373.00 $385.00
731 Electrical Appliances Per Appliance-Installation of electrical appliances per"Service Explanation"
Pp #1 $80.00* $80.00*
732 Electrical Circuits(first) First or single circuit per"Service Explanation"#2 $75.00* $75.00*
733 Electrical Circuits(each additional) Fee for each additional circuit per"Service Explanation"#2 $30.00* $30.00*
734 Electrical Panels(first) First or single panel per"Service Explanation"#3 $144.00 $149.00
735 Electrical Panels(each additional) Fee for each additional panel per"Service Explanation"#3 $39.00 $41.00
736 Fireplace Insert Per single installation/per"Service Explanation"#4 and#5 $185.00
$191.00
737 Garbage Disposal Per single installation/per"Service Explanation"#1 $60.00* $60.00*
738 Gas Piping System Per single installation/per"Service Explanation"#6 $144.00 $149.00
739 Hot Tub/Spa Portable Per single installation"Service Explanation"#7 $144.00 $149.00
/40 HVAC System Per system/"Service Explanation"#8 $100.00* $100.00*
741 Kitchen Remodel or Repair(w/o structural modifications) Per permit,limited to one kitchen $592.00 $611.00
742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $61.00 $63.00
743 Motors Per"Service Explanation"#9 $144.00 $149.00
744 Plumbing Fixture Per"Service Explanation"#1 and#2 $60.00* $60.00"
745 Roofing Replacement(Residential) For re-roofing a single family dwelling $183.00 $189.00
746 Shcwer/tub replacement only Per unit $142.00 $147.00
747 Solar Panel- Residential Rooftop Photovoltaic Per permit $250.00* $250.00*
748 Solar Pool Heating System Per system(when not included with original pool permit) $100.00* $100.00*
749 Solar Water Heaters Per application $100.00* $100.00*
750 Ventilation Fan Per"Service Explanation"#10 $61.00 $63.00
751 Water Heater Per"Service Explanation"#8 $60.00* $60.00*
752 Water Piping System Per single installation/per"Service Explanation"#6 $143.00 $148.00
753 Window Replacements(first 5 windows) Per application containing 1-5 windows $183.00 $189.00
Replacements(each additional window) Additional per window charge added to base 1-5 window charge on same
754 Window Rz
P ( ! application $12.00 $12.00
SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES
1 For installation,relocation,or replacement of any electrical appliance which requires plumbing installation such as garbage disposal,dishwasher,etc.,(includes all necessary circuits,outlets,switches,
receptacles,fixtures,water piping,and waste and vent piping).
2 For installation,alteration or replacement of an electrical circuit(includes all necessary outlets,switches,receptacles,and lighting fixtures).
3 For installation,relocation or replacement of temporary power poles,power pedestals,subpanels or service upgrades(includes all necessary circuits,outlets,switches,receptacles,fixtures).
4 For the installation,relocation or replacement of each vent or factory-built chimney.
5 For the installation of a solid burning fuel appliance(induces all necessary electrical circuits,outlets,fixtures,switches,receptacles factory-built chimney).
6 For each installation or alteration of each water piping system,gas piping system,or refrigerant piping system or portion thereof where fixtures or appliances are not installed.
7 For the installation,relocation or replacement of any spa/het tub;includes all necessary outlets,receptacles,gas piping(only for spas supported on a slab.See Valuation Table for spas located on decking).
8 For the installation,relocation or replacement of each heating,cooling or refrigeration appliance(includes all necessary electrical circuits,outlets,fixtures,switches,receptacles,gas piping vents,water
piping and duct work).OR (a)For the installation,relocation or replacement of each gas fired water heater(includes all necessary water and gas piping and vents).OR(b)For the installation relocation or
replacement of each electrical water heater(includes all necessary water piping,electrical circuits,outlets,fixtures,receptacles,and switches).
9 For installation,relocation or replacement of any motor(not an integral part of an integral part of an electrical appliance,fan,heating appliance,cooling appliance),generator,heater,electrical furnace,
welding machine,transformer,and rectified(includes all necessary circuits,outlets,fixtures,switches,controls).
10 For installation,relocation or replacement of ventilation fans connected to a single duct or outlets,switches,receptacles,fixtures and duct work).
'Local Fees are C Fae5es rat s,:leject to r rt al acaesa rert based or Constmer
Price Ircex;CPI)
"Fees are CFar3es establosM.c by separate oreirarce.State La,or a rother age re;
arc rot subject to CCI acr stmert Page 10 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
820 Subdivision and Development Plan Checking Per hour T&M TAM
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Fee Manager or designee Manager or designee
821 Equivalent Fees and Charges Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
(Section 8.2:Engineering-Cash Bond Required For Encroachment Permit(If No Surety Bond)
Transverse and longitudinal trenches,road cuts,and other street
850 Minimum Bond Amount Per Application-See Section 8.2(A):Conditions $500.00* $500.00*
excavation work—50 square feet of less
Transverse and longitudinal trenches,road cuts,and other street $500.00+$5.00/sq.ft. $500.00+$5.00/sq.ft.
851 Minimum Bond Amount Per Application-See Section 8.2(A): Conditions n excess of 50 sq.ft' in excess of 50 s ft
excavation work--in excess of 50 square feet q- 4
852 Concrete Sidewalk 50 square feet or less Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00* $500.00*
853 Concrete Sidewalk more than 50 square feet Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00+$5.00/sq.ft. $500.00+$5.00/sq.ft.
in excess of 50 sq.ft.* in excess of 50 sq.ft.*
854 Concrete Curb and/or gutter of 30 linear feet or less Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $500.00* $500.00*
$500.00+$20.00/linear $500.00+$20.00/linear
855 Concrete Curb and/or gutter more than 30 linear feet Minimum Bond Amount Per Application-See Section 8.2(A): Conditions ft.in excess of 30 linear ft.in excess of 30 linear
ft.* ft.*
$500.00 $500.00
855 Residential Concrete Driveway Minimum Bond Amount Per Application-See Section 8.2(A): Conditions
Minimum* Minimum*
857 Commercial Concrete Driveway Minimum Bond Amount Per Application-See Section 8.2(A): Conditions $1,00.00 $1,00.00
Minimum* Minimum*
$1.000.00 $1.000.00
858 Drop inlets,manholes and connections to same Minimum Bond Amount Per Application-See Section 8.2(A): Conditions
Minimum* Minimum'
No Deposit/Bond No Deposit/Bond
859 Temporary street or lane closures Minimum Bond Amount Per Application-See Section 8.2(A): Conditions
Required Required
Amount to be determined Amount to be
by the Public Works determined by the Public
860 Miscellaneous encroachment work Minimum Bond Amount Per Application-See Section 8.2(A): Conditions Director in accordance Works Director in
with the nature and scope accordance with the
of work nature and scope of work
Section 8.2(A):Conditions:-Cash Bond Required For Encroachment Permit
-Conditions For Release:Bonds shall be released six months after the work has been accepted by the City,provided there are no defects in the work.
-Annual Bonds:A minimum annual cash deposit of$5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional bonds or cash deposits
when the nature of the work is such that the amounts hereinbefore provided are insufficient to cover expenses that may be incurred in restoring the right-of-way to its former condition.
`Loral Fees arc Sbaraes rota.[feet to arcLel acjc.stroert borne or Corsr.mer
Price Irdos(CPO
"Fees arc Chore,e c. h e by scoarate orcararce.State Law orarothe r age ens
arc cot bi.am bp! owstroccr Page 13 of 25 Exhibit A
U Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Section 8.3:Engineering- Composite Hourly Rates&Overhead
EN1 Composite City Engineering Staff(Excludes Inspectors)Hourly Rate Per hour for T&M activities $227.00
$234.00
(Includes Overhead)
EN2 Composite City Public Works/Engineering Inspectors Rate(Includes
Overhead) Per hour for T&M activities $161.00 $166.00
Off-Site Overhead Rate—Applied to actual costs incurred for consultant
EN3 Percentage applied to City costs 37%* 37%*
services and expenses billed underT&M
EN4 On-Site Overhead Rate—Applied to actual costs incurred for consultant
services and expenses billed under T&M
Percentage applied to City costs 41%* 41%`
Section 9.1:City Attorney—Development Application Processing
For all development related activities noted as Time and Materials(T&M),the cost of the City Attorney shall be determined by applying the designated overhead factor to the Cost for City Attorney services incurred
by the City. An initial deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall he collected as necessary during processing. Any
applicant funds remaining after completion of the project shall be refunded to the applicant.
12/1/12 25%` 12/1/12 25%*
CAl Overhead Rate—Applied to City Attorney Costs associated with Planning 7/1/13 31%* 7/1/13 31%*
arc Engineering Applications Percentage applied to City costs 7/1/14 33% 7/1/14 38%*
7/1/15 44%* 7/1/15 44%*
As determined by City As determined by City
Fees for services or costs not explicitly listed in any section in the Master Fee Manager or designee Manager or designee
CA2 Equivalent Fees and Charges Schedule/case by case basis,may include:staff costs;contractor/ based on actual costs and based on actual costs
consultant costs;reimbursable expenses;general overhead rates plus general and rates plus general
overhead overhead
Section 10.1:Parks&Recreation Program Fees-Activity Fees**
All Parks&Recreation Program Fees are subject to 20%increase based on the Parks&Community Services Pricing Policy.
Family Programs
FP1 After School Recreation/Middle School Union Full Session Resident $425 Resident$510
Non-Resident $510 Non-Resident$612
FP2 After School Recreation/Middle School Union 20-Jay Pass Resident$225 Resident$280
Non-Resident $270 Non-Resident $336
FP3 After School Recreation/Middle School Union Late Fee(per minute) Resident$1 Resident$1
Non-Resident $1 Non-Resident $1
FP4 Camp Dublin One week session
Resident$196 Resident $212
Non-Resident $235 Non-Resident $254
FP5 Camp Sunrise,Camp Kolb,Camp Stager and Camp Dublin Sports Grounds One week session
Resident$64 Resident$72
Non-Resident $77 Non-Resident $86
`Local Foes arc CFar5es rot si.hiect to arrral arpstmert baser or Corsimer
(Price errs K:PI)
"Fees are charges rut bllshee hY separate orcirarce.State Law.orarotber mercy
arc rotn.bject to CBI acirsrn,ert Page 14 of 25 Exhibit A
Fees through Fee Effective
# Item/Service Description/Unit 6/3O/16 7/1/16
Resident$196 Resident$212
FP6 Glen the Guide Nature Camp One week session Non-Resident $235 Non-Resident $254
FP7 Camp Connector AM/PM Connector Resident$32 Resident$35
Non-Resident $38 Non-Resident $42
Resident$19 Resident$20
FP8 Camp Connector Lunch Connector Non-Resident $23 Non-Resident $24
Resident$88 Resident $99
FP9 Dublin L.EA.D.Program Non-Resident $106 Non-Resident $119
Preschool Programs
PP1 Dublin Preschool-3-Year Old Classes 2 days per week Resident $412 Resident$437
Non-Resident $494 Non-Resident $524
Resident $437 Resident $463
PP2 Dublin Preschool-4-Year Old Classes 2 days per week
Non-Resident $524 Non-Resident $556
Resident $616 Resident $653
PP3 Dublin Preschool-3-Year Old Classes 3 days per week
Non-Resident $739 Non-Resident $784
PP4 Dublin Preschool-4-Year Old Classes 3 days per week Resident $641 Resident $686
Non-Resident$769 Non-Resident $823
PPS Dublin Preschool-4-Year Old Classes 4 days per week Resident$962 Resident$1,039
Non-Resident $1,154 Non-Resident $1,246
Resident $160 Resident$176
PPS Little Lovies 8 classes Non—Resident $192 Non-Resident$211
Resident $101 Resident $110
PP7 Camp Shamrock 1 week session-(5 days) Non-Resident $121 Non-Resident $132
PPS Dublin Preschool Non-Participation Daily rate Resident$60 Resicent $65
Non-Resident $60 Non-Resident $65
Senior Center Programs
SC1 Activity Fee Per activity Resident&Non-Resident Resident&Non-Resident
$2-$3 $3-$15
Resident $7.50-$15 Resident $10-$20
SC2 Special Luncheons Per Luncheon
Non-Resident$8-50-$16 Non-Resident $12-$24
Resident$10-$25 Resident No Change
SC3 Dances Pre-Registrations Non-Resident $12-$30 Non-Resident$13-$30
SC4 Dances At the Door Resident&Non-Resident Resident&Non-Resident
515-$35 $15-$40
Resident $20 Resident$20-$25
SCS Trips and Tours Local Trips(4-hour trip) Non-Resident $24 Non-Resident$24-$30
Resident&Non-Resident Resident&Non-Resident
SC6 Trips and Tours-Additional fee For each hour over 4-hr/person
$3.50 $3.50-$5
Resident $35 Resident $35-$45
SO Trips and Tours Local Trips(8-hour trip) Non-Resident $42 Non-Resident$42-$54
Resident $39 Resident $40-$50
SCS Trips and Tours Distant Trips(8-10 hour trip)
Non-Resident$47 Non-Resident $48-$60
'Local Fees arc Crarges rat at biect to arab al aea s,ert hascr or Corsurner
Pace i-crc,Sri)
"Fees arc Cbaracs F,Lan Lshec by serarate orycrerce.Share Law.or trotter ageriey
are rot subject to C.51 c1rst„ert Page 15 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Sports Programs
SPl Basketball Adult League Resident$509-$640 Resident 5475-540
Non-Resident $611-5758 Non-Resident 5570-5768
Bocce Ball Adult Co-ed League Resident$150 Resident $155
SP2 Non-Resident $180 Non-Resident $186
Adult Sports
Resident $475-$630 Resident $475-$630
Softball Adult League Non-Resident $570-$756 Non-Resident $570-$756
SP3
Resident $25
Sports League Late Registration Fee No Change
SP4 Non-Resident $25
Resident $149 Resident $162
SP6 Junior Warriors Basketball League-Winter Season
Non-Resident $179 Non-Resident $194
Resident $99 Resident $106
SP7 Junior Warriors Basketball League-Summer Season
Youth Sports Non-Resident $119 Non-Resident $127
SP8 Teeball League Resident $109 No Change
Non-Resident $131
SP9 Basketball Clinics Resident $48-$59 Resident S51-$54
Non-Resident $58-$71 Non-Resident 561-577
Swim Center Programs
Resident$4 Daily
SW1 0-5 Years,6-17 Years,Adult,Senior Daily Recreational Swimming $52 15-Day Pass No Change
Non-Resident$60 15-Day
Pass
Resident$165
SW5 Family Pass Recreational Swimming No Change
Non-Resident $198
Resident&Non-Resident Resident&Non-Resident
SW6 Adult Lap Swim(Daily Fee)
$3.75 $4 _
Resident&Non-Resident Resident&Non-Resident
SW7 Fitness Programs Fitness Programs-Senior Lap Swim(Daily Fee) $3.50 $4
Resident $48.75 Resident $52
SW8 Fitness Programs-Adult Lap Swim-Pass Fee(15 admissions)
Non-Resident $56.25 Non-Resident $60
Resident $48.75 Resident $50
5W9 Fitness Programs-Senior Lap Swim-Pass Fee(15 admissions)
Non-Resident $56.25 Non-Resident $56
Resident$5.75 Resident 56-510
SW10 Infant/Parent per class)6 mo.-4 years
Non-Resident $5.87 Non-Resident $7-$12
Resident $8.25 Resident $8-$15
SW11 Preschool(per class)3 years-5 years
Non-Resident $9.87 Non-Resident 510-$18
Resident $7 Resident 57-514
SW12 Learn-to-Swim Programs Youth(per class)6 years-14 years Non-Resident $8.37 Non Resident$8-$17
Resident $8.25 Resident 58-515
SW13 Adult(per class)15+years
Non-Resident $9.87 _ Non-Resident 510-$18
Resident $40 Resident 540-550
SW 14 Private Lesson(per class) Non-Resident $48 Non-Resident $48-$50
`Lccei Fees arc Charges rot subject to arm al ac]Lc'meet ba r,or Lor Sumer
Price Ircex
Fees are Chases ert n isted by sepaate.orclrarce.State Law or arol b r agsncy
arc rot schwa to CPI acC.strnert Page 16 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
S\N15 Learn-to-Swim Programs Semi-Private Lesson(per class) Resident $31 Resident $31-$40
Non-Resident $37 Non-Resident $37-$45
Resident $275 Resident $295
SW 16 Swim Team
Non-Resident $330 Non-Resident $342
Resident $135 Resident $150
5W17 Competitive Swimming Programs Junior Swim Team
Non-Resident $162 Non-Resident $168
SW18 Competitive Stroke Lessons(per class) Resident $76 Resident $8-$I5
Non-Resident $91 Non-Resident $10-$18
SW19 Group Picnic Area Reservation Resident $39 No Change
Non-Resident $47
Resident $91
SW20 Guard Start/Water Safety instructor Aid Training No Change
Non-Resident $109 —
Resident $251
SW21 Lifeguard Training Non-Resident $301 No Change
Other Programs
SW22 Water Safety Instructor Resident $201 No Change
Non-Resident $241
SW23 Springboard Diving(per class) Resident $9.83 Resident $9-$15
Non-Resident $11.66 Non-Resident $11-$18
Resident $12 Resident $12-$18
SW24 Advanced Swimming Technique(per class)
Non-Resident $14.25 Non-Resident $14-$20
Contract Classes
For all Contract Instructor Activities,Fees for Residents and for Non-Res dents may vary. The fees are based on the contract agreements
with each instructor and are subject to change at the discretion of the Parks&Community Services Director.
Section 10.2:Parks&Recreation Program Fees-Cemetery Fees for Heritage&Cultural Arts Center**
CF1 Interment Fees Cremation/Burial $230 $330
CF2 Interment Fees Earth Burial $1,335 $1,533
Section 10.3:Parks&Recreation Program Fees-Facility Rental Fees**
Civic Center Rental(Council Chambers&Regional Meeting Room)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR1 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings No Fee No Fee
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR2 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $68/hour No Change
Leagues
FR3 Individuals or Other Groups Resident $90/hour No Change
Non-Resident $108/hour
Dublin-based Business
FR4 Commercial Uses $120/hour No Change
Non Dublin-based Business
5144/hour
'Local Fees arc Charges rot;Lhiect to arer al ariasm,ert baser or Consumer
Price Iroex;CPI;
—Fees are Charges establiFtec by separate arc:wart,Stare Law.or another agency
are rot bj a to CPI acit st,ert Page 17 of 25 Exhibit A
ff Item Service Description Fees through Fee Effective
/ ption/Unit 6/30/16 7/1/16
Heritage Park&Museums Facility Rental-St.Raymond Church
Setup/Takedown Fee Only
Public Agencies,Dublin Cliamber of Commerce,Dublin-based Charitable
of$14 per hour per Facility
FRY and Social Welfare Organizations,Homeowners Associations and Youth Use during regular business hours for the purpose of meetings- (Please Attendant. Number of No Change
refer to the Facility Use Rental Policy) Attendants dependent on
Sports Leagues
facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use During outside of business hours for the purpose of meetings-(Please
FRG and Social Welfare Organizations,Homeowners Associations and Youth $15/hour No Change
Sports Leagues refer to the Facility Use Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR7 and Social Welfare Organizations,Homeowners Associations and Youth Used for the purpose of fundraising $45/hour No Change
Sports Leagues
Resident $60/hour
FR8 Individuals or Other Groups Nc Change
Non-Resident$72/hour
Dublin-based Business
FR9 Commercial Uses $80/hour No Change
Non Dublin-based Business
$96/hour
Resident $1,240
FR10 Individuals or Other Groups 6-Hour Package(includes Kolb Sunday School Barn) No Change
Non-Resident $1,488
FR11 individuals or Other Groups Each hour after 6-Hour Package(includes Kolb Sunday Resident$230/hour
p g (' y School Barn) Non-Resident$276/hour Ne Change
Heritage Park&Museums Facility Rental-Kolb Sunday School Barn(Includes the use of the adjacent Picnic Area and a portion of the Park grounds)
Setup/Takedown Fee Only
of$14 per hour per Facility
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use during regular business hours for the purpose of meetings-(Please refer Attendant. Number of
FR12 and Social Welfare Organizations,Homeowners Associations and Youth No Change
to the Facility Use Rental Policy) Attendants dependent on
Sports Leagues
facilities used and the
setup needs.
Public Agerscies,Dublin Chamber of Commerce,Dublin-based Charitable
Use during outside of business hours for the purpose of meetings-(Please
FR13 and Social Welfare Organizations,Homeowners Associations and Youth $43/hour No Change
Sports Leagues refer to the Facility Use Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR14 and Social Welfare Organizations,Homeowners Associations and Youth Use for the purpose of fundraising $128/hour No Change
Sports Leagues
FR15 individuals or Other Groups Resident 5170/hour No Change
Non-Resident$204/hour
'LOC.I Fees are Charger rot=.t.Sleet to errs al agr.strtert nasec or Conran,er
ire
ircex;CPI)
"Fees arc Charges e°aabr¢Pee by separatr,orcirarce.State Law or arotre:t acercy
arc rot sLticer to CPI acitstroert Page 18 of 25 Exhibit A
Fees through Fee Effective
U Item/Service Description/Unit 6/30/16 7/1/16
Dublin-based Business
5227/hour e
No Change
Commercial Uses Non Dublin-based Business g
$272/hour
FR17 Individuals or Other Groups 5-Hour Package Resident $918 No Change
Non-Resident $1,101
Resident 5170/hour No Change
18 Individuals or Other Groups After 6 hours ge
Non-Resident$204/hour
Library Community Room
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR19 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings No Fee No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR20 and Social Welfare Organizations,Homeowners.Associations,and Sports Use for the purpose of fundraising $58/hour No Change
Leagues
Resident $90;hour
FR21 Individuals or Other Groups
No Change
Nen-Resident 5108/hour
Dublin-based Business
FR22 Commercial Uses 5120/hour Nc Change
Non Dublin-based Business
$144/hour
Senior Center Facility Rental-Ballroom
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR23 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings $46/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR24 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $139/hour No Change
Leagues
Resident $185/hour
FR25 Individuals or Other Groups g
No Change
Non-Resident $222/hour
Dublin-based
Business $246/hour
FR26 Commercial Uses g
No Change
Non Dublin-based Business
$296/hour
'local Fees arc Charges rot u:tject to a rrual aciustmcrt hasec or CoraLrner
Falco Ircex;(LPI)
—Fact arr.Charges estt ba to b ccpar t_ rCatarta,state yaw arnth,!age cry
arc rot sable,to CCI ahaystraert Page 19 of 25 Exhibit A
p / Fees through Fee Effective
Item/Service
Description Unit 6/30/16 7/1/16
Senior Center Facility Rental-Lounge
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR27 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings $12/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR28 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $36/hour No Change
Leagues
Resident $48/hour
FR29 Individuals or Other Groups
No Change
Non-Resident $58/hour
Dublin-based
Business $64/hour
FR30 Commercial Uses
No Change
Non Dublin-based Business
$77/hour
Senior Center Facility Rental-Classroom A
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR31 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meeting $9/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR32 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $28/hour No Change
Leagues
Resident $37/hour
FR33 Individuals or Other Groups
No Change
Non-Resident 544/hour
Dublin-based Business
$49/hour
FR34 Commercial Uses -b d B No Change
Non Dublin-based
$59/hour
Senior Center Facility Rental-Meeting Room
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR35 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meeting $4/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR36 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising 513/hour No Change
Leagues
Resident $17/hour
FR37 individuals or Other Groups g
No Change
Non-Resident $20/hour
Dublin-based Business
$22/hour
FR38 Commercial Uses No Change
Non Dublin-based Business
$27/hour
`Local Fees arc chagres rot eLbjerr to errLal aciLsm,err hasp,or Cors:mer
nr�cc o'ocx;c5rl
Fces arc Chzrcs,,tablished ba scparatc rococo c.stare Law.or arotbc'agercy
arc s,bject non acal.straert Page 20 of 25 Exhibit A
It Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Shannon Center Facility Rental-Ambrose Hall
Setup/Takedown Fee Only
of$14 per hour per Facility
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of
ERIC and Social Welfare Organizations,Homeowners Associations,and Sports No Change
Leagues
Policy) Attendants dependent on
facilities used and the
setup needs.
Ambrose HallPublic Agencies,Dublin Chamber of Commerce,Dublin- Use Outside of Regular Business Hours (Please refer to the Facility Use
F140 based Charitable and Social Welfare Organizations,Homeowners $85/hour No Change
Associations,and Sports Leagues Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR41 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $188/hour No Change
Leagues
Resident $250/hour
FR42 Individuals or Other Groups No Change
Non-Resident $300/hour
Dublin-based Business
FR43 Commercial Uses $332/hour No Change
Non Dublin-based Business
$400/hour
Shannon Center Facility Rental-Multipurpose Room
Setup/Takedown Fee Only
of$14 per hour per Facility
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of
FR44 and Social Welfare Organizations,Homeowners Associations,and Sports Policy) Attendants dependent on No Change
Leagues facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Use outside of regular business hours (Please refer to the Facility Use
FR45 and Social Welfare Organizations,Homeowners Associations,and Sports $24/hour No Change
Leagues Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR46 and Social Welfare Organizations,Homeowners Associations,anc Sports Use for the purpose of fundraising $53/hour No Change
Leagues
FR47 Individuals or Other Groups Resident $/0/hour No Change
Non-Resident $84/hour
Dublin-based
FR48 Commercial Uses Business $93/hour No Change
Non Dublin-based Business
$112/hour
Local Fees arc the ryes cot subject to arco.al acJcstment baser or Corssroe,
Prier 10000 l CPI)
—F1-es a Ci-orjes estabHshcc.by separate orcir a 000,stare Law.or rotb' ..,;e 00/
r rot subject to LPI acjL,tmert Page 21 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Shannon Center Facility Rental-Classroom
Setup/Takedown Fee Only
of$14 per hour per Facility
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of
FR49 and Social Welfare Organizations,Homeowners Associations,and Sports Policy) Attendants dependent on No Change
Leagues
facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use outside of regular business hours-(Please refer to the Facility Use
FR50 and Social Welfare Organizations,Homeowners Associations,and Sports Rental Policy) $14/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR51 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $23/hour Nc Change
Leagues
Resident $30/hour
FRS2 Individuals or Other Groups Non-Resident $36/hour No Change
Dublin-based Business
FR53 Commercial Uses $40/hour No Change
Non Dublin-based Business
$48/hour
Swim Center Pool Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SC1 Charitable and Social Welfare Organizations, Pool Use Fee $34/hour Nc Change
and Sports Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SC2 Charitable and Social Welfare Organizations, Lifeguard Fee $12/hour/lifeguard No Change
and Sports Leagues
Resident$50/hour
SC3 Individuals ar Other Groups Pool Use Fee No Change
Non-Resident$60/hour
Resident&Non-Resident
SC4 Individuals or Other Groups Lifeguard Fee No Change
$12/hour/lifeguard
Resident$67/hour
SC5 Commercial Groups Pool Use Fee Non-Resident$80/hear No Change
SC6 Commercial Groups Lifeguard Fee Resident&Kota-Resident No Change
$12/hour/lifeguard
Stager Gym Facility Rental
FR54 Dublin Sports League Organizations,Public Agencies,Dublin Chamber of Resident Fee Only No Change
Commerce,Dublin Charitable and Social Welfare Organizations $40/hour
Resident $60/hour
FR55 Individuals or Other Groups No Change
Non-Resident $72/hour
`Loral Fes arc Chimes rot o.Fleet to err,el acjcstrtort hasc r.or Corsgmer
Price Irrox(C1'l)
•-Feesarc Charges estani,thr ehY separate orclrer or.State LAw or aroth,agree,
arc rot,oeira to cPI aoiLsrn,ert Page 22 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Dublin-based Business
FR56 Commercial Uses $80/hour No Change
Non Dublin-based Business
$96/hcur
Section 10.4:Parks&Recreation Program Fees-Picnic Area Rental Fees**
Emerald Glen Park Picnic Area Rentals
$23/day
PR1 Emerald Glen Park-Area A(seats 36) Use for the Purpose of No Change
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Fundraising $53/day
and Social Welfare Organizations,Homeowners Associations,and Sports
eagues $20/day
PR2 Emerald Glen Park-Area B(seats 48) Use for the Purpose of No Change
Fundraising $45/day
$40/day
PR3 Emerald Glen Park-Area C(seats 96) Use for the Purpose of No Change
Fundraising $90/day
S83/day
PR4 Emerald Glen Park-Areas ABC(seats 200) Use for the Purpose of No Change
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
and Social Welfare Organizations,Homeowners Associations,and Sports — Fundraising $ 88/day
$15/day
Leagues
PR5 Emerald Glen Park-Area D(seats 36) Use for the Purpose of No Change
Fundraising $34/day
$10/day
PR6 Emerald Glen Park-Area E(seats 24) Use for the Purpose of No Change
Fundraising $23/day
Resident $70/day
PR7 Emerald Glen Park-Area A(seats 56) No Change
Non-Resident $84/day
PR8 Emerald Glen Park-Area B(seats 48) Resident $60/day No Change
Non-Resident $72/day
PR9 Emerald Glen Park-Area C(seats 96) Resident $120(day No Change
Non-Resident $144/day
Individuals or Other Groups
Resident $250/day
PR10 Emerald Glen Park-Areas ABC(seats 200) No Change
Non-Resident $300/cay
PR11 Emerald Glen Park-Area D(seats 36) Resident $45/day No Change
Non-Resident $54/day
Resident $30/day
PR12 Emerald Glen Park-Area E(seats 24) No Change
Non-Resident $36/day
Dublin-based Business
$93/day
PR13 Commercial Uses Emerald Glen Park-Area A(seats 56) No Change
Non Dublin-based Business
$112/day
-Loral re es arc Cbames rot;bhp ct to aerial arpstmert bases or Corssrner
Price beet(vl ii
—Fees arc Ch cstaces bee by separate orcirerce.State Las,Or a roeberage em
err sot sbbreet to CPI acibstn e t Page 23 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Dublin-based Business
$80/day
PR14 Emerald Glen Park-Area B(seats 48) Nc Change
Non Dublin-based Business
$96/day
Dublin-based Business
PR15 Commercial Uses Emeral Glen Park-Area C(seats 96) $160/day No Change
Non Dublin-hased Business
$192/day
Dublin-based Business
PR16 Emerald Glen Park-Areas ABC(seats 200) $333/day Nc Change
Non Dublin-based Business
$400/day
Dublin-based Business
$60/day
PR17 Emerald Glen Park-Area D(seats 36) No Change
Non Dublin-based Business
Commercial Uses $72/day
Dublin-based Business
$40/day No Change
Emerald Glen Par e
k-Area E(seats 24) Non Dublin-based Business g
$48/day
Kolb Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable 520/day
PR19 and Social Welfare Organizations,Homeowners Associations,and Sports Kolb Park-Area A(seats 48) Use for the Purpose of No Change
Leagues Fundraising $45/day
Resident $60/day
P220 Kolb Park-Area A(seats 48) No Change
Individuals or Other Groups Non-Resident $72/day
Dublin-based Business
PR21 Commercial Uses Kolb Park-Area A(seats 48) 580/day No Change
Non Dublin-based Business
$96/day
Schaefer Ranch Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable $27/day
PR22 and Social Welfare Organizations,Homeowners Associations,and Sports Schaefer Ranch Park-Area A(seats 64) Use for the Purpose of Nc Change
Leagues Fundraising $61/day
Resident $80/day
PR23 Individuals cr Other Groups Schaefer Ranch Park-Area A(seats 64) No Change
Non-Resident $96/day
Dublin-based Business
PR24 Commercial Uses Schaefer Ranch Park-Area A(seats 64) $106/day No Change
Non Dublin-based Business
$128/day
meal Fees arc Crarges ro';ubrect to arrr al,tort s'mert baser.or Corsi.mar
Price Ire,.(Cr,il
• F_.s are Charges errs s,ishec by separate ore rarr Stair Law,or a rather Sperry
are rot subject to CPI i :Insert Page 24 of 25 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/16 7/1/16
Section 10.5:Parks&Recreation Program Fees-Sports Fields Rental Fees**
SRl Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Turf Field $7/hour No Change
SR2 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Synthetic Turf Held $25/hour No Change
SR3 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Lighting Charge per hour $25.40/hour No Change
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based
SR4 Charitable and Social Welfare Organizations Sports Fields Rental-Turf Field $16.80/hour No Change
SRS Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based Sports Fields Rental-Synthetic Turf Field $50/hour No Change
Charitable and Social Welfare Organizations
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based
SR6 Sports Fields Rental-Lighting Charge per hour $27.20/hour No Change
Charitable and Social Welfare Organizations
Resident $21/hour
5R7 individual or Other Groups SportsFFieldsRental-TurfField Non-Resident No Change
$25.20/hour
Resident $62.50/hour
SR8 Individual cr Other Groups Sports Fields Rental-Synthetic Turf Fielc Non;Resident No Change
$104.70/hour
Resident $34/hour
SR9 Individual or Other Groups Sports Fields Rental-Lighting Charge per hour Non-Resident No Change
$40.80/hour
Resident $33.60/hour
5310 Commercial Uses Sports Fields Rental-Turf Field Non-Resident No Change
$40.30/hour
Resident $100/hour
5311 Commercial Uses Sports Fields Rental-Synthetic Turf Fielc No Change
Non-Resident $250/hour
Resident $54.40/hour
5R12 Commercial Uses Sports Fields Rental-Lighting Charge per hour Non-Resident Ne Change
$65.30/hour
For Tournaments,an hourly acility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more information.
Tennis Court Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
TR1 and Social Welfare Organizations,Homeowners Associations,and Sports $5/hour/Court No Change
Leagues
Resident $10/hour/Court
TR2 Individuals cr Other Groups Non-Resident No Change
$12/hour/Court
Dublin-based Business
TR3 Commercial Uses $15/hour/Court No Change
Non Dublin-based Business
$18/hour/Court
For all Facility Rentals,Picnic Area Rentals and the Sports Field Rentals a late charge and cancellation fees along with a security deposit will be charged in addition to the above fees.
'Local tees arc Charges rot sc bject to or r,al acjusrmert baser or COr,rler
Price Ireex(CPI)
"Fr--es are CFarCes establishoe by separate orclra roe State Law,or arether auras,
are
05Cr to CO acIl.5551rr2 Page 25 ol 25 Exhibit A
Exhibit B
Pricing Policy for Parks and Community Services
Programs, Facilities, and Field Use
1. The City Council shall set Parks and Community Services programs, facilities and field
use fees ("Parks and Community Services Fees") annually as part of the adoption of
the City's Master Fee Schedule.
2. The City Council shall approve, by resolution, Parks and Community Services Fees,
and shall approve, by resolution, cost sharing, when applicable, for programs
offered via contract providers.
3. The Parks and Community Services Commission shall be given an opportunity to
review the Parks and Community Services Department's ("Department") program
fees annually prior to submission to City Council for approval.
4. The City Council will review and adopt cost recovery targets for the Department as
part of annual budget process.
5. The Department Director, in his or her sole discretion, may adjust fees outside of the
annual process by up to 20% in a fiscal year. Any revisions and/or changes shall be
documented as part of the next Master Fee Schedule adoption.
6. The fees for non-residents for both programs and facility rentals shall be established
at a minimum of 20% higher than fees for Dublin residents, unless an exception is
made via the City Council adopted Master Fee Schedule.
7. The Director, in his or her sole discretion, may has establish rates for new classes
(initiated after adoption of the annual Master Fee Schedule) and offer reduced fees
such as introductory rates, early registration, family discounts and coupon
discounts, to promote new recreation programs or resurrect existing ones.
8. Previously, the City Council adopted fee schedules with associated "use policies" as
separate actions. Now, the City Council shall adopt Parks and Community Services
Fees one time per year as part of the Master Fee Schedule.
2657409.1