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Home My WebLink AboutReso 67-23 Adopting an Annual Update to the Master Fee Schedule for Services Provided by the CityReso. No. 67-23, Item 4.5, Adopted 06/20/2023 Page 1 of 2 RESOLUTION NO. 67 - 23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING AN ANNUAL UPDATE TO THE MASTER FEE SCHEDULE FOR SERVICES PROVIDED BY THE CITY WHEREAS, the California Constitution authorizes local government to recover the reasonable costs of providing services; and WHEREAS, the City processes various permits, applications, and licenses, and offers various recreational program and facility rental opportunities; and WHEREAS, on September 4, 2012, the City Council approved Resolution 160 -12 Establishing a User Fee Cost Recover Policy (Fee Policy) that specifies annual adjustments to fees for services provided by the City; and WHEREAS, on June 19, 2018, the City Council adopted the comprehensive updated Master Fee Schedule; and WHEREAS, the Fee Policy, allows new fees to be added to the City’s Master Fee Schedule, when necessary, before the next comprehensive fee study in undertaken; and WHEREAS, the new fees have been added to the Master Fee Schedule set forth in Exhibit A; and WHEREAS, fees and charges for recreation programs set forth in Exhibit A are to be reviewed by the Parks and Community Services Commission on June 19, 2023, prior to being presented to the City Council for consideration. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin adopts the Master Fee Schedule attached as Exhibit A. BE IT FURTHER RESOLVED, that the updated fees identified in said Master Fee Schedule, shall be effective beginning July 1, 2023. For those items billed as “time and materials,” the fees and overhead rates shown in Exhibit A shall be applicable to services provided beginning July 1, 2023. BE IT FURTHER RESOLVED, that except as otherwise designed in Exhibit A, the fees therein shall be automatically adjusted annually using the adjustment methodology in Resolution No. 160-12 Establishing a User Fee Cost Recovery Policy adopted by the City Council on September 4, 2012. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Reso. No. XX -23, Item X.X, Adopted 06/20/2023 Page 2 of 2 PASSED, APPROVED AND ADOPTED this 20th day of June 2023, by the following vote: AYES: Councilmembers Hu, Josey, McCorriston, Qaadri and Mayor Hernandez NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2022-23 Adjusted by CPI change, Dec 2021 - Dec 2022 (+4.63%) #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Section 1.0: General & Administrative 120 Photocopies – (first page or 1-page document)Reproduction of documents / cost for first page $0.50*$0.50* 121 Photocopies – (each additional page )Reproduction of documents / cost per page after first page $0.10*$0.10* 122 Mailing of photocopies Documents where a physical copy is requested to be mailed / per mailing Actual Postage Actual Postage 123 Retrieval of public documents (Info Only - Established by State Law) Costs incurred for locating or collecting records / staff time No Charge – Is included in per page cost No Charge – Is included in per page cost 124 Copies of Political Reform Act 1974 Documents (Ca Govt Code 81008)(Info Only - Established by State Law), any related documents / per page $0.10*$0.10* 125 Political Reform Act Retrieval (Ca Govt Code 81008)(Info Only - Established by State Law) - retrieval of documents over 5 years old / per request includes multiple documents requested at the same time $5.00**$5.00** 126 Bound documents, reports including Budget; CAFR; etc.General documents which shall not exceed the combined cost if the per page rate in #120 is used / per document Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee Special Copies: ·Plans and Specifications For Construction · Maps ·Aerial Photographs 128 General Overhead Unless defined elsewhere General City Overhead to be used for developing equivalent fees and charges / applied to actual costs 64.8%*64.8%* 129 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead 130 Electric Vehicle Charging Station Fee Per kilowatt Hour fee (kWh) to help recover the cost of electricity to the City $0.32 cents per kWh 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 Section 1.1: Finance / Business License 160 First Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check $25.00 Set by State Law** $25.00 Set by State Law** 161 Subsequent Returned Check Fee (Ca. Civil Code 1719 (a)(1)(Info Only - Established by State Law) Payments received via check when the payment is declined is declined by the bank / per check after first $35.00 Set By State Law** $35.00 Set By State Law** 162 Annual Business Registration (License) Dublin Municipal Code Chapter 4.04.250(A) (Info Only - Established by City Ord/Code) Annual Business License / per business $28.00 $29.00 164 New Business Registration (License)Registration fee $102.00 $106.00 Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare 127 Construction project plans and specifications; maps; may include oversized pages / 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 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 165 Itinerant Business Registration (License) Dublin Municipal Code Chapter 4.04.250 (Info Only - Established by City Ord/Code) Daily to a maximum of 5 days / per day $46.00/day - Max. $230 per year $48.00/day - Max. $240 per year 166 Temporary Business Registration (License) Dublin Municipal Code Chapter 4.04.250 (Info Only - Established by City Ord/Code) Temporary places of sale / daily $46.00/day $48.00/day 167 Master Business Registration (License) Dublin Municipal Code Chapter 4.04.250 (Info Only - Established by City Ord/Code) Master license for organizer / per permitted event $42.00 $44.00 168 Business License Transfer Dublin Municipal Code Chapter 4.04.280 (Info Only - Established by City Ord/Code) Transfer is substantially similar to the ownership existing before the transfer / per transfer $67.00 $70.00 169 Duplicate Business License Dublin Municipal Code Chapter 4.04.290 (Info Only - Established by City Ord/Code) Replace any license previously issued license $25.00 $26.00 170 Delinquent Business License Processing Fee $28.00 $29.00 171 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party escrow / per payment $69.00 $73.00 Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration 408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance $131.00 $137.00 409 Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Fee Credit Flat fee $327.00 $342.00 410 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Impact Fee Credit Flat fee $327.00 $342.00 411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee $327.00 $342.00 412 Impact Fee Credit Application Processing Fee Per invoice $148.00 $155.00 413 Impact Fee Credit Invoice Change Fee Flat fee $185.00 $194.00 Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) 201 Livescan (Fingerprints)Fingerprinting / per application - Outside Agency /DOJ Fees charged separately $33.00 $34.00 202 Fingerprint Card Card / non-electronic prints - Outside Agency/DOJ Fees charged separately $50.00 $52.00 203 Police Report / Inspection Verification Authorized release of a copy of a Police Report / per report $5.00 Flat**$5.00 Flat** 204 Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1) and (2)(Info Only - Established by State Law) Response to subpoena)$15.00**$15.00** 205 Records subpoena: photos saved to CD Duplication of photo records / per CD $76.00 $80.00 206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter $74.00 $77.00 208 Fix-It Ticket Sign-Off Sign-off on ticket not issued by Dublin Police Services / per citation $10.00 $10.00 209 Repossessed Vehicle Release - Ca. Govt Code 41612 (Info Only - Established by State Law) -Process and provide release document / per release $15.00**$15.00** 210 Towed / Stored Vehicle Release Provide release documentation for towed and/or stored vehicle / per vehicle $100.00 $100.00 Section 2.1: Police Services- Permits 220 Alcohol Beverage Control (ABC) – One Day Permit Issuance of documents required for an application to ABC / per application (Police Chief may waive for Dublin-based non-profit)$90.00 $94.00 221 Bingo Permit (Dublin Municipal Code Chapter 5.44)Annual license issuance per the Municipal Code / per application $130.00 $136.00 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 222 Dance Permit (Dublin Municipal Code Chapter 5.52)Processing of a dance permit per the municipal code / per permit $130.00 $136.00 223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)Processing of a fortune teller permit per the municipal code / per permit $130.00 $136.00 224 Gun Dealer Permit Processing of a Gun Dealer permit / per permit $261.00 $273.00 225 Massage Establishment – Initial (Dublin Municipal Code Chapter 4.20)Processing of a massage establishment permit per the municipal code / per location $443.00 $464.00 226 Massage Establishment – Yearly (Dublin Municipal Code Chapter 4.20)Annual permit after initial massage establishment permit / per permit $283.00 $296.00 228 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)$242.00 $254.00 229 Peddler Permit (Dublin Municipal Code Chapter 4.16)Processing of a peddler permit per the municipal code / per application $261.00 $273.00 230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)Processing of a secondhand dealer permit per the municipal code / per permit $261.00 $273.00 231 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 $261.00 $273.00 232 Taxi Company (Owner) Permit – Renewal (Dublin Municipal Code Chapter 6.76)Annual permit after initial Taxi Company (owner) permit / per permit $261.00 $273.00 233 Taxi Driver (Operator) Annual Permit – (Dublin Municipal Code Chapter 6.76)Annual permit Taxi Driver (operator) permit / per permit $261.00 $273.00 234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)Annual license issuance per the Municipal Code / per license $328.00 $344.00 Section 2.2: Police Services- Hourly Rates PS1 Sheriffs Technician Hourly rate for special services not otherwise defined / per hour $105.00 $110.00 PS2 Sheriff’s Deputy Hourly rate for special services not otherwise defined / per hour $210.00 $220.00 PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour $242.00 $254.00 Section 4.1: Fire Prevention Services Plan Review & Inspection Plan Review & Inspection 240 New Construction up to 5000 sq. ft. Per application $640.00 $670.00 241 New Construction 5000 sq. ft. to 45,000 sq. ft.Per application $1,379.00 $1,443.00 242 New Construction >45,000 sq. ft.Per application $1,801.00 $1,885.00 243 Tenant Improvement up to 5000 sq. ft. Per application $429.00 $449.00 244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.Per application $535.00 $560.00 245 Tenant Improvement >45,000 sq. ft. Per application $640.00 $670.00 246 Custom Single-Family Residence ***Per application $324.00 $339.00 247 Processing, Review, Inspection & Approval of Licensed Care Facilities Per application $389.00 $407.00 248 Review and Approval of Improvement plans and/or maps Per application $263.00 $275.00 Fire Alarm Systems – (New or Tenant Improvements) 250 Fire Alarm System < 50 devices Per application $640.00 $670.00 251 Fire Alarm System > 50 devices Per application $1,169.00 $1,223.00 252 High-rise System Per building $1,907.00 $1,995.00 Fixed Fire Protection Systems 260 Medical Gas System Per system $640.00 $670.00 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 261 Hood Duct System Per system $640.00 $670.00 262 Halon or Clean Agent Per system $746.00 $780.00 263 Spray Booth per booth Per system $535.00 $560.00 Automatic Fire Sprinkler Systems, Commercial– (New or Tenant Improvements) 270 System < 20 heads Base fee per system $535.00 $560.00 271 System > 20 heads Base fee per system $1,063.00 $1,112.00 272 Plus amount per head in excess of 100 heads Per head $6.00 $7.00 273 Underground Water Supply Per system / tap $1,063.00 $1,112.00 Automatic Fire Sprinkler Systems, Residential– (New and Alterations) 275 NFPA 13 D master plan check and inspection Per system $851.00 $890.00 276 Additional permits for already approved master plan Per application $640.00 $670.00 277 NFPA 13R system (per unit, per building)Per unit up to 50 units. $851.00 $890.00 278 NFPA 13 System Per unit up to 50 units /Per System $1,169.00 $1,223.00 279 Underground Water Supply Per system / tap $1,169.00 $1,223.00 Section 4.2: Fire Prevention Services Regulated Activities 300 Annual Permits - Group 1 Aerosol,Open Flames &Candles,Fire Hydrants and Valves,Open Burning, Open Flames and Torches $111.00 $116.00 301 Annual Permits - Group 2 Carbon Dioxide Systems,Cellulose Nitrate Film,Combustible Fiber Storage, Compressed Gases,Cryogenics,Dry Cleaning Plants,Combustible Dust Producing Operations,Floor Finishing,Fruit &Crop Ripening,Fumigation, Repair Garages,HPM Facilities,Hot Work Operations,LP Gas,Liquid or Gas Fueled Equipment in assembly buildings,Lumberyards,Motor Fuel Dispensing Facilities,Rooftop Heliports,Wood Products,Magnesium,Misc. Combustible Storage,Organic Coatings,Industrial Ovens,Cutting and Welding, Storage of Scrap Tires $168.00 $176.00 302 Annual Permits - Group 3 Temporary Membrane Structures and Tents >400 sq. ft. $225.00 $236.00 303 Annual Permits - Group 4 Aviation Facilities,Amusement Buildings,Carnivals &Fairs,Exhibits &Trade Shows,Explosives,Flammable or Combustible Liquids,Hazardous Materials, High Piled Storage,Places of Assembly,Pyrotechnical Special Effects Material,Pyroxylin Plastics,Refrigeration Equipment,Spraying &Dipping Operations, Production Facilities, Live Audiences $283.00 $296.00 304 Annual Permits - Group 5 Tire Rebuilding Plants $398.00 $417.00 305 Annual Permits - Group 6 Waste Handling $513.00 $537.00 306 Annual Permits - Group 7 Covered and Open Mall Buildings $743.00 $778.00 307 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / Case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead. As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Annual Notice of Inspection (Self Inspection) 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 344 Annual notice of inspection (Waived if business is subject to Annual Regulated Activity Permit) Collected as supplement to the Annual Business Registration imposed under Dublin Municipal Code Chapter 4.04.250 / per year $38.00 No Fee Section 4.3: Fire Works Displays & Sales Fire Works Displays 350 Display Aerial Base Fee Per event $343.00 $359.00 351 Additional amount per shell group 60 shells If applicable added to base fee $147.00 $154.00 352 Additional amount per shell group 61-120 shells If applicable added to base fee $263.00 $275.00 353 Additional amount per shell group 121-181 shells If applicable added to base fee $263.00 $275.00 354 Additional amount per shell group 181-240 shells If applicable added to base fee $263.00 $275.00 355 Additional amount per shell group > 241 shells If applicable added to base fee $378.00 $395.00 Fire Works Sales 356 Fireworks Stand Application Dublin Municipal Code Chapter 5.24.070(B)(Info Only - Established by City Ord/Code) Processing and administration of fireworks stands $152.00 $159.00 357 Fireworks Stand Inspection Cost to inspect sales locations $210.00 $220.00 Section 4.4: Fire Prevention Services- Hourly Rates FR1 Deputy Fire Marshall Hourly rate for special services not otherwise defined / per hour $210.00 $220.00 FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour $115.00 $121.00 Section 5.1: Housing Services Program Fees 501 Below Market Ownership Units - Transaction Fee Administration of the “For Sale” Inclusionary units / per unit per change in ownership – Including Initial $2,922.00 $3,057.00 502 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 $1,633.00 $1,708.00 504 Annual Below Market Rate Rental Monitoring Fee - 20 units or less Rental developments with Inclusionary units / per development with restricted rent $1,365.00 $1,428.00 505 Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units Rental developments with Inclusionary units / per development with restricted rent $2,218.00 $2,321.00 506 Annual Below Market Rate Rental Monitoring Fee - 101 + units Rental developments with Inclusionary units / per development with restricted rent $3,195.00 $3,343.00 507 Annual Below Market Rate Rental Monitoring - Follow Up Compliance Fee First follow up (base fee); additional follow up audits T&M First Follow up $488.00 Additional - T&M First Follow up $510.00 Additional - T&M 508 Below Market Rate Unit - Refinance Administrative Fee Administrative cost for document preparation and research when an inclusionary unit requires City approval / per request $1,089.00 $1,140.00 509 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 $615.00 $643.00 510 First time home loan program - administrative fee Administrative charge for review and approval of first time home buyer loan / per loan approved $2,062.00 $2,158.00 Section 6.1: Planning Division Use Permits (TUP/CUP) 550 Minor Use Permit Per application $1,146.00 $1,199.00 551 Minor Use Permit – Minor Amendment Per application $286.00 $299.00 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 552 Minor Use Permit – Major Amendment Per application $1,146.00 $1,199.00 553 Non-Residential Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $1,719.00 $1,798.00 554 Non-Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Administrator)Per application $1,719.00 $1,798.00 555 Residential Conditional Use Permit (CUP) / (Approval considered by Planning Commission)Per application $2,865.00 $2,997.00 556 Residential Conditional Use Permit (CUP) / (Can be approved by Zoning Administrator)Per application $2,865.00 $2,997.00 559 Conditional Use Permit – Minor Amendment (Administrative Determination)Per request $573.00 $599.00 560 Conditional Use Permit – Time Extension (Administrative Determination)Per request $401.00 $419.00 561 Conditional Use Permit – Time Extension (Planning Commission Determination)Per request $1,719.00 $1,798.00 562 Temporary Use Permit - Minor Per application $286.00 $299.00 563 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 $114.00 $119.00 572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $573.00 $599.00 574 Zoning Clearance-General Per application $85.00 $89.00 575 Zoning Clearance – Housing Projects Eligible for Streamlined Approval Per application T&M T&M 576 Zoning Clearance – SB 9 Unit Developments 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 $372.00 $389.00 593 Site Development Review Waiver Per request $401.00 $419.00 594 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 $257.00 $269.00 596 Site Development Review – Time Extension (Planning Commission Determination)Per request $1,289.00 $1,349.00 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 597 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 $586.00 $613.00 602 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 $229.00 $239.00 612 Estoppel Certificate – Development Agreement Per certificate prepared when requested by entity not a party to the Development Agreement $267.00 $279.00 613 Heritage Tree Removal Permit Per tree $286.00 $299.00 614 Preparation of Mailing Address Labels (Noticing Requirements)Per set of labels $74.00 $77.00 615 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 $155.00 $163.00 Section 6.3: Planning Composite Hourly Rates & Overhead PL1 Composite City Planning Staff Hourly Rate (Includes Overhead)Per Hour for T&M activities $316.00 $330.00 PL3 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 30.0%*30.0%* Section 7.1: Building and Safety Division – Building Permits (Total Valuation) 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Building Permits Based on Valuation Formula / $ Valuation *** 700 $0-$500 Per calculated valuation $50.00 $50.00 701 $501-$1,000 Per calculated valuation $115.00 $121.00 702 $1,001-$2,000 Per calculated valuation $177.00 $185.00 703 $2,001-$3,000 Per calculated valuation $242.00 $254.00 704 $3,001-$4,000 Per calculated valuation $276.00 $289.00 705 $4,001-$5,000 Per calculated valuation $335.00 $351.00 706 $5,001-$10,000 (first $5000)Per calculated valuation $335.00 $351.00 707 $5,001-$10,000 (each additional $1000 or fraction thereof)Per calculated valuation $58.00 $61.00 708 $10,001-$50,000 (first $10,000)Per calculated valuation $625.00 $656.00 709 $10,001-$50,000(each additional $1000 or fraction thereof)Per calculated valuation $32.00 $33.00 710 $50,001-$100,000 (first $50,000)Per calculated valuation $1,905.00 $1,976.00 711 $50,001-$100,001 (each additional $1000 or fraction thereof)Per calculated valuation $30.00 $32.00 712 $100,001-$500,000 (first $100,000)Per calculated valuation $3,405.00 $3,576.00 713 $100,001-$500,000 (each additional $1000 or fraction thereof)Per calculated valuation $25.00 $26.00 714 $500,001 and up (first $500,000)Per calculated valuation $13,405.00 $13,976.00 715 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $13.00 $14.00 716 Demolition permits and removal of underground tanks Calculate using valuation factors above 50% of the fee calculation based on valuation 50% of the fee calculation based on valuation Section 7.2: Building and Safety Division – Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation Single Family detached tract housing (when using a Master Plan Check) 720 $100,001-$500,000 (first $100,000)Per calculated valuation $2,664.00 $2,788.00 721 $100,001-$500,001 (each additional $1000 or fraction thereof)Per calculated valuation $12.00 $13.00 722 $500,001 and up (first $500,000)Per calculated valuation $7,464.00 $7,988.00 723 $500,001 and up (each additional $1000 or fraction thereof)Per calculated valuation $4.00 $4.00 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 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 726 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 $428.00 $448.00 731 Electrical Appliances Per Appliance - Installation of electrical appliances per “Service Explanation” #1 $119.00 $124.00 732 Electrical Circuits (first)First or single circuit per “Service Explanation” #2 $119.00 $124.00 733 Electrical Circuits (each additional)Fee for each additional circuit per “Service Explanation” #2 $20.00 $21.00 734 Electrical Panels (first)First or single panel per “Service Explanation” #3 $176.00 $184.00 735 Electrical Panels (each additional)Fee for each additional panel per “Service Explanation” #3 $55.00 $57.00 736 Fireplace Insert Per single installation / per “Service Explanation” #4 and #5 $223.00 $233.00 737 Garbage Disposal Per single installation / per “Service Explanation” #1 $97.00 $101.00 738 Gas Piping System Per single installation / per “Service Explanation” #6 $218.00 $229.00 739 Hot Tub / Spa Portable Per single installation “Service Explanation” #7 $218.00 $229.00 740 HVAC System Per system / “Service Explanation” #8 $232.00 $243.00 741 Kitchen Remodel or Repair (w/o structural modifications)Per permit, limited to one kitchen $723.00 $756.00 742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $111.00 $116.00 743 Motors Per “Service Explanation” #9 $232.00 $243.00 744 Plumbing Fixture Per “Service Explanation” #1 and #2 $106.00 $111.00 745 Roofing Replacement (Residential)For re-roofing a single family dwelling $247.00 $259.00 746 Shower / tub replacement only Per unit $176.00 $184.00 747 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)$341.00 $357.00 751 Solar Water Heaters Per application $291.00 $304.00 752 Ventilation Fan Per “Service Explanation” #10 $92.00 $97.00 753 Water Heater Per “Service Explanation” #8 $106.00 $111.00 754 Water Piping System Per single installation / per “Service Explanation” #6 $218.00 $229.00 755 Window Replacements (first 5 windows)Per application containing 1-5 windows $212.00 $221.00 756 Window Replacements (each additional window)Additional per window charge added to base 1-5 window charge on same application $11.00 $11.00 SERVICE EXPLANATIONS FOR RESIDENTIAL FLAT FEES 1 2 3 4 5 6 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, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, 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 For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures). DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 7 8 9 10 Section 7.4: Building and Safety Division – Non-Residential Flat Fees Non-Residential Building Permits - Flat Fees 763 Solar Panel - Non-Residential Rooftop Photovoltaic (up to 50 Kw)Per Permit $1,000.00**$1,000.00** 764 Solar Panel - Non-Residential Rooftop Photovoltaic (51 Kw-250 Kw)Per kilowatt between 51-250 $7.00**$7.00** 765 Solar Panel - Non-Residential Rooftop Photovoltaic (above 251 Kw)Per kilowatt above 251 $5.00**$5.00** 766 Replacement in - kind Heating and or Air conditioning units Per unit - “Service Explanation” #8 $712.00 $745.00 767 Water heaters - standard Per water heater - "Service Explanation" #8 $176.00 $184.00 768 Reroof Base (Initial square)Per initial square (10ft X 10ft) area $137.00 $143.00 769 Reroof – Additional beyond base Each additional square (10ft x 10ft) area or fraction thereof $13.00 $14.00 Section 7.5: Building and Safety Division – Construction Debris & Demolition 771 Residential per C&D phase/bond required Per Phase $437.00 $458.00 772 Residential non-bonded project ****Per application $241.00 $253.00 774 Commercial - bonded Per application $437.00 $458.00 775 Commercial - non-bond Per application $241.00 $253.00 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 $244.00 $255.00 BS2 Overhead Rate – Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 30.0%*30.0%* Section 7.7: Building and Safety Division – Other Fees 780 Additional plan checking, alternate means and methods applications, or plan revisions Time and Materials T&M T&M 781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,461.00 $1,528.00 782 Code compliance survey Initial 100 sq. ft.$723.00 $756.00 783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $26.00 $27.00 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, 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. 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 For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work). 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). DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 784 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 $11.00 $11.00 787 Re-inspection fee.Per each re-inspection; on Multi-Family, fee is calculated per unit $202.00 $212.00 788 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 $276.00 $289.00 790 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 $129.00 $135.00 792 Address Requests (subdivision/multiple)Time & Material T&M T&M 793 Issue permit refund Per refund $76.00 $80.00 794 Temporary Certificate of Occupancy Per Application $198.00 $207.00 795 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 Section 8.1: Engineering / Public Works – Other Fees 800 Copies - 24" x 36"Per Sheet $5.00*$5.00* 801 Copies of Map - plotted GIS map Not to exceed actual cost – As determined by City Manager or designee Not to exceed actual cost – As determined by City Manager or designee 802 Research Fee Per 1/2 Hour $167.00 $175.00 803 Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision Time & Materials T&M T&M 804 Subdivision and Development Improvement Plan/Map Check Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum deposit; maximum $25,000)T&M T&M 805 Subdivision Inspections Charge Time & Materials-> 3% of estimated cost of improvements ($2,500 minimum initial deposit; maximum $100,000)T&M T&M 806 Special Study Review (i.e., Traffic Study)New Fee: $5,000 Initial Deposit (Time & Materials)T&M T&M 807 Permit processing fee Includes cost of processing grading or encroachment permit or misc. permit $148.00 $155.00 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. 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 808 Trenching / Road Cuts – Base transverse and longitudinal trenches, road cuts, 1 - 100 sq. ft.Base Permit cost up to 100 sq. ft. $534.00 $558.00 809 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.$668.00 $699.00 811 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 $801.00 $838.00 813 Constructing concrete driveways: commercial Per Driveway - Commercial $1,335.00 $1,397.00 814 Constructing drain inlets, manholes, and connections to same Connection of inlet $1,068.00 $1,117.00 815 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 $114.00 $119.00 816 Encroachment Permit Resurfacing Surcharge – per sq. ft. after 100 sq. ft.In addition to base charge for up to 100 sq. ft. – an additional per sq. ft. $1.00 per square foot $1.00 per square foot 817 Transportation / Oversized Vehicle Permits: Annual (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1));per annual permit application $90.00** $90.00** 818 Transportation / Oversized Vehicle Permits: Single trip (Info Only State Limits Max. Fee Per Calif. Vehicle Code 35795 (b)(1)); per single trip application $16.00** $16.00** 819 Block party / street closure Per application See Encroachment Fee See Encroachment Fee 820 Filming/Photography Within Public Right of Way - Professional Fee Per Application $789.00 $826.00 821 Filming / Photography Within Public Right of Way - Basic fee Per application See Encroachment Fee See Encroachment Fee 822 Building division permit referral – residential ***Per application $650.00 $681.00 823 Building division permit referral - non residential Per Application $977.00 $1,022.00 824 Personal Wireless Service Facility Permit $5,000 Initial Deposit (Time & Materials)T&M T&M 825 Watercourse Protection Permit $15,000 Initial Deposit (Time & Materials)T&M T&M 826 ADA site compliance review Per application $977.00 $1,022.00 827 Newsrack Permit Per application / single space in City-owned newsrack $401.00 $419.00 828 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 $662.00 $693.00 831 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 $267.00 Base $279.00 834 Traffic control plan review (encroachment)Fixed Fee $391.00 $410.00 835 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 $977.00 $1,022.00 837 Condition of approval compliance review or single parcel review (no improvement plans)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)Base: $334.00 Over 1 Hour T&M Base: $350.00 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 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond) 850 Transverse and longitudinal trenches, road cuts, and other street excavation work – 50 square feet of less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00*$500.00* 851 Transverse and longitudinal trenches, road cuts, and other street excavation work – in excess of 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* 852 Concrete Sidewalk 50 square feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00* $500.00* 853 Concrete Sidewalk more than 50 square feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* $500.00 + $5.00/ sq. ft. in excess of 50 sq. ft.* 854 Concrete Curb and / or gutter of 30 linear feet or less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00*$500.00* 855 Concrete Curb and / or gutter more than 30 linear feet Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 + $20.00/ linear ft. in excess of 30 linear ft.* $500.00 + $20.00/ linear ft. in excess of 30 linear ft.* 856 Residential Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $500.00 Minimum* $500.00 Minimum* 857 Commercial Concrete Driveway Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1,000.00 Minimum* $1,000.00 Minimum* 858 Drop inlets, manholes and connections to same Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $1.000.00 Minimum* $1.000.00 Minimum* 859 Temporary street or lane closures Minimum Bond Amount Per Application - See Section 8.2(A): Conditions No Deposit / Bond Required No Deposit / Bond Required 860 Miscellaneous encroachment work Minimum Bond Amount Per Application - See Section 8.2(A): Conditions Amount to be determined by the Public Works Director in accordance with the nature and scope of work Amount to be determined by the Public Works Director in accordance with the nature and scope of work Section 8.2(A): Conditions: -Cash Bond Required For Encroachment Permit Section 8.3: Engineering- Composite Hourly Rates & Overhead EN1 Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead)Per hour for T&M activities $334.00 $350.00 EN2 Composite City Public Works / Engineering Inspectors Rate (Includes Overhead)Per hour for T&M activities $267.00 $279.00 EN5 Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M Percentage applied to City costs 26%*26%* Section 8.4: Environmental Programs- Fees 870 Building division permit referral Flat Fee $520.00 $544.00 871 Stormwater Treatment Measure Inspection Per Hour $267.00 $279.00 872 Storm Drain Medallion Each Medallion $11.00 $12.00 873 Stormwater Facility Inspections: Restaurant/Commercial Flat Fee $437.00 $458.00 874 Trash Capture/Enclosure Inspection Flat Fee $222.00 $232.00 - Conditions For Release: Bonds shall be released six months after the work has been accepted by the City, provided there are no defects in the work. - Annual Bonds: A minimum annual cash deposit of $5,000.00 may be posted in lieu of a cash or a surety bond for each permit. The City may require additional bonds or cash deposits 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 875 Review of Annual Maintenance Reports of privately maintained post- construction Flat Fee $247.00 $259.00 876 Initial Annual Self Haul Permit Annual Permit $645.00 $675.00 877 Annual Self Haul Permit Renewal Annual Permit $385.00 $403.00 878 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 8.5: Environmental Programs- Composite Hourly Rates ENV1 Environmental Coordinator Per Hour $225.00 $236.00 ENV2 Environmental Technician Per Hour $193.00 $202.00 ENV3 Office Assistant II Per Hour $134.00 $140.00 Section 9.1: City Attorney – Development Application Processing CA1 Overhead Rate – Applied to City Attorney Costs associated with Planning and Engineering Applications Percentage applied to City costs 44%*44%* CA2 Equivalent Fees and Charges Fees for services or costs not explicitly listed in any section in the Master Fee Schedule / case by case basis, may include: staff costs; contractor / consultant costs; reimbursable expenses; general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead As determined by City Manager or designee based on actual costs and rates plus general overhead Section 10.1: Parks & Recreation Program Fees - Activity Fees** Family Programs FP1 After School Recreation Resident Individual Fee/Per Session $794 $794 FP2 After School Recreation Non-Resident Individual Fee/Per Session $952 $952 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 $105 $105 FP5 Seasonal Half Day Camps Non-Resident Individual Fee/Weekly $126 $126 FP6 Seasonal Full Day Camps Resident Individual Fee/Weekly $338 $338 FP7 Seasonal Full Day Camps Non-Resident Individual Fee/Weekly $405 $405 FP8 Seasonal Full Day Camp with Waterpark Admission Resident Individual Fee/Weekly $408 $408 FP9 Seasonal Full Day Camp with Waterpark Admission Non-Resident Individual Fee/Weekly $490 $490 FP10 Camp Connector Lunch Hour Resident Individual Fee/Weekly $21 $21 FP11 Camp Connector Lunch Hour Non-Resident Individual Fee/Weekly $25 $25 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 $143 FP14 After School L.E.A.D. Resident Individual Fee/Per Session $592 $592 FP15 After School L.E.A.D. Non-Resident Individual Fee/Per Session $710 $710 Preschool Programs 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. All Parks & Recreation Program Fees are subject to 20% increase based on the Parks & Community Services Pricing Policy. (1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were new fees approved by the City Council DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 PP1 Preschool - 3-Year Olds 2-days per week Resident Individual Fee/Per Session $631 $631 PP2 Preschool - 3-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $743 $743 PP3 Preschool - 4-Year Olds 2-days per week Resident Individual Fee/Per Session $665 $665 PP4 Preschool - 4-Year Olds 2-days per week Non-Resident Individual Fee/Per Session $784 $784 PP5 Preschool - 3-Year Olds 3-days per week Resident Individual Fee/Per Session $908 $908 PP6 Preschool - 3-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,075 $1,075 PP7 Preschool - 4-Year Olds 3-days per week Resident Individual Fee/Per Session $950 $950 PP8 Preschool - 4-Year Olds 3-days per week Non-Resident Individual Fee/Per Session $1,127 $1,127 PP9 Preschool - 4-Year Old Classes 4-days per week Resident Individual Fee/Per Session $1,404 $1,404 PP10 Preschool - 4-Year Old Classes 4-days per week Non-Resident Individual Fee/Per Session $1,671 $1,671 PP11 Camp Shamrock Preschool Half day Resident Individual Fee/Weekly $128 $128 PP12 Camp Shamrock Preschool Half day Non-Resident Individual Fee/Weekly $154 $154 Senior Center Programs SC1 Activity Fee Resident Individual Fee $3-$16 $3-$16 SC2 Activity Fee Non-Resident Individual Fee $4-$19 $4-$19 SC3 Special Luncheons Resident Individual Fee $10-$21 $10-$21 SC4 Special Luncheons Non-Resident Individual Fee $13-$25 $13-$25 SC5 Dances Pre-Registration Resident Individual Fee $10-$26 $10-$26 SC6 Dances Pre-Registration Non-Resident Individual Fee $13-$31 $13-$31 SC7 Dances Day-Of Registration Resident Individual Fee $16-$42 $16-$42 SC8 Dances Day-Of Registration Non-Resident Individual Fee $19-$50 $19-$50 SC9 City Trips and Tours Resident Individual Fee/Per trip $16-$104 $16-$104 SC10 City Trips and Tours Non-Resident Individual Fee/Per trip $19-$125 $19-$125 SC11 Contracted Trips and Tours Resident Individual Fee/Per trip $26-$313 $26-$313 SC12 Contracted Trips and Tours Non-Resident Individual Fee/Per trip $31-$375 $31-$375 Sports Programs SP1 Adult Basketball League Resident Team Fee/Per Season $520-$728 $624 - $872 SP2 Adult Basketball League Non-Resident Team Fee/Per Season $624-$874 $748 - $1,046 SP3 Adult Softball League Resident Team Fee/Per Season $520-$728 $520-$728 SP4 Adult Softball League Non-Resident Team Fee/Per Season $624-$874 $624-$874 SP5 Adult Sports League Late Fee Team Fee/Per Season $26 $26 SP6 Youth Winter Junior Warriors Basketball League Resident Individual Fee $191 $191 SP7 Youth Winter Junior Warriors Basketball League Non-Resident Individual Fee $229 $229 SP8 Youth Summer Junior Warriors Basketball League Resident Individual Fee $132 $132 SP9 Youth Summer Junior Warriors Basketball League Non-Resident Individual Fee $158 $158 SP10 Youth Tee Ball League Resident Individual Fee $125 $125 SP11 Youth Tee Ball League Non-Resident Individual Fee $150 $150 Wave-Waterpark Admission Fees WV1 Daily Pass/Children under 2 Admission fees Resident Individual Fee $3 $3 WV2 Daily Pass/Children under 2 Admission fees Non-Resident Individual Fee $4 $4 WV3 Daily Pass/Under 40" Admission fees Resident Individual Fee $14 $14 WV4 Daily Pass/Under 40" Admission fees Non-Resident Individual Fee $17 $17 WV5 Daily Pass/Over 40" Admission fees Resident Individual Fee $16 $16 WV6 Daily Pass/Over 40" Admission fees Non-Resident Individual Fee $19 $19 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 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 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 $13 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 $18 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 $25 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 $33 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 $44 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 $69 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 $16 WV26 Green Gators Resident Individual Fee/Per Season $359 $359 WV27 Green Gators Non-Resident Individual Fee/Per Season $431 $431 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 $8 WV30 Kid's Night Out - Resident Individual Fee $58 $40-$70 WV31 Kid's Night Out - Non-Resident Individual Fee $69 $48 - $84 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 $38 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 $28 WV36 Public Address Announcements Residents 3 announcements $26 $26 WV37 Public Address Announcements Non-Residents 3 announcements $31 $31 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 $4 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 $9 HERITAGE PARK & MUSEUMS HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person Resident $3 Non-Resident $4 Resident $3 Non-Resident $4 HP2 Ghosts Of Dublin Tour Per Person Admission Fee Resident $15 Non-Resident $18 Resident $15 Non-Resident $18 HP3 Weekend History Events Per Person Per Event Resident $5-$15 Non-Resident $6-$18 Resident $5-$15 Non-Resident $6-$18 HP4 Group Tours Per Person Per Tour Resident $5 Non-Resident $6 Resident $5 Non-Resident $6 HP5 School Field Trips Per Student Per Field Trip Resident $4 Non-Resident $5 Resident $4 Non-Resident $5 HP6 Pioneer Activity Per Student Per Activity Resident $1.50 Non-Resident $2.50 Resident $1.50 Non-Resident $2.50 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 HP7 Group Tours Resident Individual Fee/Per Tour $5 $5 HP8 Group Tours Non-Resident Individual Fee/Per Tour $6 $6 HP9 School Field Trips Resident Individual Fee/Per Trip $4 $4 HP10 School Field Trips Non-Resident Individual Fee/Per Trip $5 $5 HP11 Pioneer Activity Resident Individual Fee/Per Visit $1.50 $2 HP12 Pioneer Activity Non-Resident Individual Fee/Per Visit $2.50 $3 Community Garden - $50 deposit CG1 Yearly Garden Plot - Resident Only Individual Fee/Per Year NA $50 CG2 Garden Plot Deposit Fee (Refundable)Individual Fee/Per Year NA $50 Contract Classes VARIES VARIES CF1 Interment Fees Cremation Burial Per Burial $344 $375 CF2 Interment Fees Earth Burial Per Burial $5,194 $6,800 CF3 Memorial Bench with ability to hold human remains Per Bench $3,300 Discontinued - Sold Out CF4 Memorial Boulder with ability to hold human cremations Per Boulder $2,800 Discontinued - Sold Out 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 $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 $17.00 $18.00 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 $113 FR6 Group 4 Resident Per Hour $125 $125 FR7 Group 4 Non-Resident Per Hour $150 $150 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 $17 $18 FR39 Group 3 Resident Per Hour $63 $63 FR40 Group 3 Non-Resident Per Hour $75 $75 FR41 Group 4 Resident Per Hour $83 $83 FR42 Group 4 Non-Resident Per Hour $100 $100 FR43 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees** For all Contract Instructor Activities, Fees for Residents and for Non-Residents may vary. The fees are based on the contract agreements with each instructor and are subject to change at the discretion of the Parks & Community Services Director. Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center** Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents, Non-Residents of Dublin, and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses and Non-Dublin Businesses DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 FR44 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $17 $18 FR45 Group 3 Resident Per Hour $60 $60 FR46 Group 3 Non-Resident Per Hour $72 $72 FR47 Group 4 Resident Per Hour $80 $80 FR48 Group 4 Non-Resident Per Hour $96 $96 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 $26 $28 FR51 Group 3 Resident Per Hour $104 $111 FR52 Group 3 Non-Resident Per Hour $125 $134 FR53 Group 4 Resident Per Hour $140 $150 FR54 Group 4 Non-Resident Per Hour $168 $180 FR55 Group 3 Discount on Mutiple Rooms Percentage/Per Hourly Rate 10%10% Lawn Area FR56 Group 1 and 2 for purpose of meetings outside of business hours Per Hour/Per Staff $17 $18 FR57 Group 3 Resident Per Hour $78 $78 FR58 Group 3 Non-Resident Per Hour $94 $94 FR59 Group 4 Resident Per Hour $104 $104 FR60 Group 4 Non-Resident Per Hour $125 $125 Library Community Room *Deposit of $500 (Update) 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 $113 FR64 Group 4 Resident Per Hour $125 $125 FR65 Group 4 Non-Resident Per Hour $150 $150 Senior Center Facility Rental *Deposit of $750 (Update) Ballroom FR66 Groups 1 and 2 for purpose of meetings Per Hour $48 $51 FR67 Group 3 Resident Per Hour $193 $207 FR68 Group 3 Non-Resident Per Hour $231 $247 FR69 Group 4 Resident Per Hour $256 $274 FR70 Group 4 Non-Resident Per Hour $308 $330 Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays FR71 Groups 1 and 2 During Business Hours Per Hour $17 $18 FR72 Groups 1 and 2 Outside of Business Hours Per Hour $24 $24 FR73 Group 3 Resident Per Hour $83 $83 FR74 Group 3 Non-Resident Per Hour $100 $100 FR75 Group 4 Resident Per Hour $120 $120 FR76 Group 4 Non-Resident Per Hour $144 $144 Classroom A FR77 Groups 1 and 2 Standalone Use Outside of Business Hours Per Hour $17 $18 FR78 Group 3 Resident Per Hour $39 $42 FR79 Group 3 Non-Resident Per Hour $46 $49 FR80 Group 4 Resident Per Hour $51 $55 FR81 Group 4 Non-Resident Per Hour $61 $65 Classroom B FR83 Groups 1 and 2 Outside of Business Hours Per Hour $17 $18 FR84 Group 3 Resident Per Hour $29 $31 FR85 Group 3 Non-Resident Per Hour $35 $37 FR86 Group 4 Resident Per Hour $40 $43 FR87 Group 4 Non-Resident Per Hour $48 $51 St. Raymond Church Outdoor Patio Monday-Thursday as a Standalone DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Classroom C/D FR88 Groups 1 and 2 Outside of Business Hours Per Hour $17 $18 FR89 Group 3 Resident Per Hour $39 $42 FR90 Group 3 Non-Resident Per Hour $46 $49 FR91 Group 4 Resident Per Hour $51 $55 FR92 Group 4 Non-Resident Per Hour $61 $65 Meeting Room FR93 Groups 1 and 2 for purpose of meeting Per Hour $17 $18 FR94 Group 3 Resident Per Hour $18 $19 FR95 Group 3 Non-Resident Per Hour $21 $22 FR96 Group 4 Resident Per Hour $23 $25 FR97 Group 4 Non-Resident Per Hour $28 $30 Shannon Center Facility Rental *Deposit of $750 Ambrose Hall FR98 Groups 1 and 2 Outside of Business Hours Per Hour $89 $95 FR99 Group 3 Resident Per Hour $261 $279 FR100 Group 3 Non-Resident Per Hour $313 $335 FR101 Group 4 Resident Per Hour $346 $370 FR102 Group 4 Non-Resident Per Hour $415 $444 Outdoor Patio (separate from Ballroom rental) Monday-Thursday FR103 Groups 1 and 2 Outside of Business Hours Per Hour $31 $31 FR104 Group 3 Resident Per Hour $123 $123 FR105 Group 3 Non-Resident Per Hour $148 $148 FR106 Group 4 Resident Per Hour $164 $164 FR107 Group 4 Non-Resident Per Hour $197 $197 Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays FR108 Groups 1 and 2 Outside of Business Hours Per Hour $24 $24 FR109 Group 3 Resident Per Hour $83 $83 FR110 Group 3 Non-Resident Per Hour $100 $100 FR111 Group 4 Resident Per Hour $120 $120 FR112 Group 4 Non-Resident Per Hour $144 $144 Multipurpose Room FR113 Groups 1 and 2 Outside of Business Hours Per Hour $24 $26 FR114 Group 3 Resident Per Hour $73 $78 FR115 Group 3 Non-Resident Per Hour $88 $94 FR116 Group 4 Resident Per Hour $97 $104 FR117 Group 4 Non-Resident Per Hour $116 $124 Classroom FR118 Groups 1 and 2 Outside of Business Hours Per Hour $17 $18 FR119 Group 3 Resident Per Hour $31 $33 FR120 Group 3 Non-Resident Per Hour $38 $41 FR121 Group 4 Resident Per Hour $42 $45 FR122 Group 4 Non-Resident Per Hour $50 $54 Stager Gym Facility Rental *Deposit ($500) - New 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 $75 FR126 Group 4 Resident Per Hour $83 $83 FR127 Group 4 Non-Resident Per Hour $100 $100 DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 The Wave Rentals Full Park Buyout: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone, and Waterslide Tower - Deposit $750 WR1 Group 1, Group 2, and Group 3 Resident Per Hour $1,250 $1,250 WR2 Group 3 Non-Resident Per Hour $1,500 $1,500 WR3 Group 4 Per Hour $1,824 $1,824 Children's Splash Zone - Deposit $500 WR4 Group 1, Group 2, and Group 3 Resident Per Hour $344 $344 WR5 Group 3 Non-Resident Per Hour $413 $413 WR6 Group 4 Per Hour $521 $521 Lower Level of Tower: Mt. Diablo, Golden Wave, and Riptide Rider - Deposit $500 WR7 Group 1, Group 2, and Group 3 Resident Per Hour $396 $396 WR8 Group 3 Non-Resident Per Hour $475 $475 WR9 Group 4 Per Hour $584 $584 Full Waterslide Tower: Emerald Plunge, Shamrock Swirl, and Dublin Screamer - Deposit $500 WR10 Group 1, Group 2, and Group 3 Resident Per Hour $469 $469 WR11 Group 3 Non-Resident Per Hour $563 $563 WR12 Group 4 Per Hour $709 $709 Natatorium - Deposit $500 WR13 Group 1, Group 2, and Group 3 Resident Per Hour $292 $292 WR14 Group 3 Non-Resident Per Hour $354 $354 WR15 Group 4 Per Hour $427 $427 Paul McCreary Sports Pool During Normal Operating Hours - Deposit $500 WR16 Group 1, Group 2, and Group 3 Resident Per Hour $292 $292 WR17 Group 3 Non-Resident Per Hour $350 $350 WR18 Group 4 Per Hour $427 $427 Swim Lane Paul McCreary Sports Pool During Normal Operating Hours WR19 Group 1, Group 2, and Group 3 Resident Per Hour $13 $13 WR20 Group 3 Non-Resident Per Hour $15 $15 WR21 Group 4 Per Hour $20 $20 Community Room - Deposit $500 WR22 Group 1, Group 2, and Group 3 Resident Per Hour $104 $111 WR23 Group 3 Non-Resident Per Hour $125 $134 WR24 Group 4 Per Hour $160 $171 Amenities and Services WR25 Cabana - Weekday Resident Per Day $83 $83 WR26 Cabana - Weekday Non-Resident Per Day $100 $100 WR27 Cabana - Weekend Resident Per Day $94 $94 WR28 Cabana - Weekend Non-Resident Per Day $113 $113 WR29 Luxury Lounges (2) Resident Per Day $42 $42 WR30 Luxury Lounges (2) Non-Resident Per Day $50 $50 WR31 Additional Staff Per Staff/Per Hour $34 $34 WR32 Technology and Equipment Package for Competition Per Day $500 $500 WR33 Individuals or Other Groups Per Locker/Per Size $6-$20 $6-$20 Section 10.4: Parks & Recreation Program Fees - Picnic Area and Amphitheater Rental Fees** Park Picnic Area Rentals DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Groups 1 and 2 PR1 Seats 200 Per 4 hours/Each Additional Hour $100/$25 $100/$25 PR2 Seats 96 Per 4 hours/Each Additional Hour $48/$12 $48/$12 PR3 Seats 80 Per 4 hours/Each Additional Hour $44/$11 $44/$11 PR4 Seats 64 Per 4 hours/Each Additional Hour $32/$8 $32/$8 PR5 Seats 56 Per 4 hours/Each Additional Hour $28/$7 $28/$7 PR6 Seats 48 Per 4 hours/Each Additional Hour $24/$6 $24/$6 PR7 Seats 36 Per 4 hours/Each Additional Hour $18/$5 $18/$5 PR8 Seats 24 Per 4 hours/Each Additional Hour $12/$3 $12/$3 PR9 Seats 18 Per 4 hours/Each Additional Hour $12/$3 $12/$3 Group 3 Resident PR10 Seats 200 Per 4 hours/Each Additional Hour $300/$75 $300/$75 PR12 Seats 96 Per 4 hours/Each Additional Hour $144/$36 $144/$36 PR14 Seats 80 Per 4 hours/Each Additional Hour $120/$30 $120/$30 PR16 Seats 64 Per 4 hours/Each Additional Hour $96/$24 $96/$24 PR18 Seats 56 Per 4 hours/Each Additional Hour $84/$21 $84/$21 PR20 Seats 48 Per 4 hours/Each Additional Hour $72/$18 $72/$18 PR22 Seats 36 Per 4 hours/Each Additional Hour $54/$14 $54/$14 PR24 Seats 24 Per 4 hours/Each Additional Hour $36/$9 $36/$9 PR26 Seats 18 Per 4 hours/Each Additional Hour $28/$7 $28/$7 Group 3 Non-Resident PR11 Seats 200 Per 4 hours/Each Additional Hour $360/$90 $360/$90 PR13 Seats 96 Per 4 hours/Each Additional Hour $173/$43 $173/$43 PR15 Seats 80 Per 4 hours/Each Additional Hour $144/$36 $144/$36 PR17 Seats 64 Per 4 hours/Each Additional Hour $115/$29 $115/$29 PR19 Seats 56 Per 4 hours/Each Additional Hour $101/$25 $101/$25 PR21 Seats 48 Per 4 hours/Each Additional Hour $86/$22 $86/$22 PR23 Seats 36 Per 4 hours/Each Additional Hour $65/$16 $65/$16 PR25 Seats 24 Per 4 hours/Each Additional Hour $43/$11 $43/$11 PR27 Seats 18 Per 4 hours/Each Additional Hour $36/$9 $36/$9 Group 4 Residents PR28 Seats 200 Per 4 hours/Each Additional Hour $400/$100 $400/$100 PR30 Seats 96 Per 4 hours/Each Additional Hour $192/$48 $192/$48 PR32 Seats 80 Per 4 hours/Each Additional Hour $152/$38 $152/$38 PR34 Seats 64 Per 4 hours/Each Additional Hour $127/$32 $127/$32 PR36 Seats 56 Per 4 hours/Each Additional Hour $112/$28 $112/$28 PR38 Seats 48 Per 4 hours/Each Additional Hour $96/$24 $96/$24 PR40 Seats 36 Per 4 hours/Each Additional Hour $72/$18 $72/$18 PR42 Seats 24 Per 4 hours/Each Additional Hour $48/$12 $48/$12 PR44 Seats 18 Per 4 hours/Each Additional Hour $36/$9 $36/$9 Group 4 Non-Residents PR29 Seats 200 Per 4 hours/Each Additional Hour $480/$120 $480/$120 PR31 Seats 96 Per 4 hours/Each Additional Hour $230/$58 $230/$58 PR33 Seats 80 Per 4 hours/Each Additional Hour $182/$46 $182/$46 PR35 Seats 64 Per 4 hours/Each Additional Hour $152/$38 $152/$38 PR37 Seats 56 Per 4 hours/Each Additional Hour $134/$34 $134/$34 Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents, Non-Residents of Dublin, and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses and Non-Dublin Businesses DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 PR39 Seats 48 Per 4 hours/Each Additional Hour $115/$29 $115/$29 PR41 Seats 36 Per 4 hours/Each Additional Hour $86/$22 $86/$22 PR43 Seats 24 Per 4 hours/Each Additional Hour $58/$15 $58/$15 PR45 Seats 18 Per 4 hours/Each Additional Hour $44/$11 $44/$11 Emerald Glen Amphitheater Fees AM1 Groups 1 and 2 Daily Fee $216 $216 AM3 Group 3 Resident Daily Fee $651 $651 AM4 Group 3 Non-Resident Daily Fee $782 $782 AM5 Group 4 Resident Daily Fee $867 $867 AM6 Group 4 Non-Resident Daily Fee $1,040 $1,040 Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees** Turf Fields - 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 $26 SR5 Group 5 Residents Per Field/Per Hour $35 $35 SR6 Group 5 Non-Residents Per Field/Per Hour $42 $42 Synthetic Turf Fields - 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 $78 SR11 Group 5 Residents Per Field/Per Hour $104 $104 SR12 Group 5 Non-Residents Per Field/Per Hour $125 $125 (1) Cricket Turf Fields 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 $234 SR17 Group 5 Residents Per Field/Per Hour $259 $259 SR18 Group 5 Non-Residents Per Field/Per Hour $310 $310 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 $43 SR23 Group 5 Residents Per Field/Per Hour $57 $57 SR24 Group 5 Non-Residents Per Field/Per Hour $68 $68 Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Approved Dublin Based Youth Sports League Organizations - at least 75% Dublin Residents Group 3: Dublin Based Non-Profits and Approved Adult Sports League Organizations (51% residents) - Chamber of Commerce, Charitable and Social Welfare Organizations, and Homeowners Associations Group 4: Individuals and Other Groups - Dublin Residents, Non-Residents of Dublin, and Charitable Groups Not Approved for Group 3 Group 5: Commercial - Dublin-Based Businesses and Non-Dublin Businesses DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688 Exhibit A Attachment 2 #Item / Service Description / Unit Fees through 6/30/23 Fee Effective 7/1/23 Other SR25 Administration Charge for Field Cancellations and Permit Changes Per Cancellation/Permit Change NA $25 Tennis Courts TR1 Groups 1 and 2 Per Court/Per Hour $5 $5 TR2 Group 3 Per Court/Per Hour $7 $7 TR3 Group 4 Residents Per Court/Per Hour $10 $10 TR4 Group 4 Non-Residents Per Court/Per Hour $12 $12 TR5 Group 5 Residents Per Court/Per Hour $16 $16 TR6 Group 5 Non-Residents Per Court/Per Hour $19 $19 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 $23 CR5 Group 5 Residents Per Cage/Per Hour $23 $23 CR6 Group 5 Non-Residents Per Cage/Per Hour $23 $23 *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. 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. DocuSign Envelope ID: 55A0E7D6-2109-43E7-A206-BBB7911FC688