HomeMy WebLinkAbout4.10 Annual Update to the Master Fee ScheduleSTAFF REPORT
CITY COUNCIL
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Agenda Item 4.10
DATE:June 15, 2021
TO:Honorable Mayor and City Councilmembers
FROM:Linda Smith, City Manager
SUBJECT:Annual Update to the Master Fee Schedule
Prepared by: Jay Baksa, Assistant Administrative Services Director
EXECUTIVE SUMMARY:
The City Council will consider adopting an update to the Master Fee Schedule as prescribed by the
City’s User Fee Cost Recovery Policy (Resolution 160-12).
STAFF RECOMMENDATION:
Adopt the Resolution Adopting an Annual Update to the Master Fee Schedule for Services
Provided by the City.
FINANCIAL IMPACT:
The financial impact will be based on the activity levels after the fee updates are adopted and in
place. The annual increase of 2.15% is calculated based on changes in the December Consumer
Price Index (Bureau of Labor Statistics, San Francisco-Oakland-Hayward Urban Wage Earners and
Clerical Workers). The recommendations do not establish all fees at 100% recovery and the City
would continue to subsidize some services in accordance with the adopted policy (Resolution 160-
12).
DESCRIPTION:
Background
In September 2012 the City Council adopted a User Fee Cost Recovery Policy (Fee Policy) that calls
for an update to the Master Fee Schedule annually to keep pace with increases in the City’s costs
for providing services. The Fee Policy also states that changes to fees should be calculated based
on changes in the preceding December Consumer Price Index (CPI) according to the Bureau of
Labor Statistics, San Francisco-Oakland Urban Wage Earners and Clerical Workers recently
updated to include Hayward and renamed to the San Francisco-Oakland-Hayward Urban Wage
Earners and Clerical Workers).The CPI year-over-year increase for December 2020 was 2.15%.
Based on the Fee Policy all fees that are updated annually are increased by the CPI to create the
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base fee, except where specifically stated otherwise in the City’s Master Fee Schedule. The base
fees are then rounded down to the nearest dollar and are listed on the Master Fee Schedule. In
subsequent years, the prior year’s base fee is multiplied by the CPI to create the new year’s base
fee, which is rounded down to the nearest dollar. Additionally, the Fee Policy allows for new fees
to be added to the City’s Master Fee Schedule as necessary. This process is continued until a new
fee study is completed. The current fee study was presented and adopted by City Council on June
19, 2018 (Resolution 85-18).
New Items for Fiscal Year 2021-22
Staff is recommending the addition of two fees associated with the City Clerk’s Office processing of
passport applications, a service which will begin in Fiscal Year 2021-22. The Passport Execution
Fee will allow the City to recover the cost of providing the service and is set by the US State
Department. The Passport Application fee is a pass-through cost the City collects on behalf of the
Federal Government and may include any costs associated with delivery of the application, such as
shipping fees.
Permit Type Fee Calculation Method
Passport Execution Fee $35.00 Set by Fed. Gov’t
Passport Application Fee
Actual
Costs Actual Costs
In addition, Staff is recommending the deletion of two fees due to changes in State Law and the
Dublin Municipal Code: Conditional Use Permit-Large Family Daycare Homes and Zoning
Clearance - Large Family Daycare Homes. Per State Law, large family daycares no longer require
Conditional Use Permits or Zoning Clearance.
Parks and Recreation Program Fees
The Parks and Recreation Program Fees are set based on the Parks and Community Services
Pricing Policy which was adopted by the City Council on September 21, 2010 and revised on June
21, 2016. The revised and simplified Pricing Policy allows the fees to be set annually as part of the
Master Fee Schedule, 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.
Below is a summary of the proposed adjustments for Fiscal Year 2021-22, which were presented
and approved by the Parks and Community Services Commissions on June 7, 2021.
Facility Rentals
Staff is recommending new fees to include the catering kitchens at the Shannon Community Center
and Senior Center as standalone rental opportunities during the weekdays only. This will allow
rentals for purposes such as cooking groups, food preparation, or demonstrations. Use of the
catering kitchens will continue to be included in the rental of the adjacent ballrooms at each
facility, where usage is highest during the weekends.
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Staff is also proposing a change to the picnic rental fees from a daily rate per picnic area, to up to a
four-hour rental rate with the option to reserve additional time per hour. Traditionally, the per-
day fee was calculated at the rate of $1.50 per seat. This rate has not changed in the proposed fee
calculation; however, removing the daily rate will allow for more members of the community to
rent the picnic areas each day. In addition, picnic rental fees will be listed by seating capacity,
rather than location. This makes it easier for renters to select an area based on the size of their
group.
Lastly, Staff proposes to amend the facility rental deposit fee, which is refundable, to a
standardized rate of $500 for small to midsized general meeting spaces and $750 for larger
ballroom spaces. This fee more closely aligns within the typical costs to repair damaged facility
amenities, furniture, and spaces.
The Wave
Staff is proposing to adjust the Birthday Party Package fees to cover the increase in cost due to the
2021 minimum wage increase. The Birthday Party Package utilizes staffing for event preparation,
setup, event monitoring/hosting, takedown, and clean up. In addition, Staff proposes to remove
Wave Waterpark admission fees for partial days (3:00 PM -6:00 PM). This option is rarely used as
most attendees visit the facility prior to 3:00 PM.
In addition, Staff has included administrative clean-up items to delete programs and activities that
have been discontinued (such as Little Lovies and the Bocce Ball League) and to delete other
activities that have been consolidated.
STRATEGIC PLAN INITIATIVE:
Strategy 2: Explore New Revenue Streams for Long Term Financial Stability.
Objective B: Evaluate the establishment of other fees and/or taxes that Could offset City costs in
providing services to the community.
Objective D: Continue to maintain strong fiscal policies.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Adopting an Annual Update to the Master Fee Schedule for Services Provided by the
City
2) Exhibit A to the Resolution - Master Fee Schedule Update for Fiscal Year 2021-22
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Attachment 1
Reso. No. XX-21, Item X.X, Adopted XX/XX/21 Page 1 of 2
RESOLUTION NO. XX - 21
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING AN ANNUAL UPDATE TO THE MASTER FEE SCHEDULE FOR SERVICES
PROVIDED BY THE CITY
WHEREAS,the California Constitution authorizes local governments to recover the
reasonable costs of providing services; and
WHEREAS,the City processes various permits, applications, and licenses, and offers
various recreational program and facility rental opportunities; and
WHEREAS, on September 4, 2012, the City Council approved Resolution 160 -12
Establishing a User Fee Cost Recovery Policy (Fee Policy) that specifies annual adjustments
to fees for services provided by the City and the completion of an updated user fee study every
five years; and
WHEREAS, on June 5, 2018, the City Council received an updated User Fee Study
and on June 19, 2018, the City Council adopted a comprehensive updated Master Fee
Schedule based on the updated User Fee Study; and
WHEREAS,the Fee Policy allows new fees to be added to the City’s Master Fee
Schedule, when necessary, before the next comprehensive user fee study is undertaken; and
WHEREAS, the updates to existing fees and recommended new fees have been added
to the Master Fee Schedule set forth in Exhibit A; and
WHEREAS, fees and charges for parks and recreation programs set forth in Exhibit A
were reviewed by the Parks and Community Services Commission on June 7, 2021, 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, 2021. 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, 2021.
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.
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Attachment 1
Reso. No. XX-21, Item X.X, Adopted XX/XX/21 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 15th day of June 2021, by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
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Attachment 2
Exhibit A to the Resolution
CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2021-22
Adjusted by CPI change, Dec 2019 - Dec 2020 (+2.15%)
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
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
29 cents per kWh while
plugged in to City-owned EV
charging stations
30 cents per kWh 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 NEW $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.
NEW Actual Cost
Not to exceed actual cost – As
determined by City Manager
or designee
Not to exceed actual cost – As
determined by City Manager or
designee
127 Construction project plans and specifications; maps; may include oversized
pages / per document
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 1 of 31 1513
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
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 $26.00 $27.00
164 New Business Registration (License)Registration fee $94.00 $96.00
165 Itinerant Business Registration (License) Dublin Municipal Code Chapter
4.04.250(B)
(Info Only - Established by City Ord/Code) Daily to a maximum of 5 days / per
day
$39.00/day - Max.
$195 per year
$40.00/day - Max.
$200 per year
166 Temporary Business Registration (License) Dublin Municipal Code Chapter
4.04.250(C)(Info Only - Established by City Ord/Code) Temporary places of sale / daily $45.00/day $46.00
167 Master Business Registration (License) Dublin Municipal Code Chapter
4.04.250(D)
(Info Only - Established by City Ord/Code) Master license for organizer / per
permitted event $39.00 $40.00
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 $62.00 $64.00
169 Duplicate Business License Dublin Municipal Code Chapter 4.04.290 (Info Only - Established by City Ord/Code) Replace any license previously
issued license $23.00 $23.00
170 Delinquent Business License Processing Fee 22.00*22.00*
171 Contract Retention Escrow Fee Contractors may elect to have retention amounts paid to a third party escrow
/ per payment $64.00 $66.00
Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration
408 Impact Fee Credit Statement Per statement - Developers who request statements for credit balance $122.00 $124.00
409 Original/Transfer agreement to establish a Park Land/Affordable Unit
Impact Fee Credit Flat fee $304.00 $310.00
410 Original/Transfer agreement to establish a Traffic Impact or Park
Improvement Impact Fee Credit Flat fee $304.00 $310.00
411 Original/Transfer agreement to establish a Fire Impact Fee Credit Flat fee $304.00 $310.00
412 Impact Fee Credit Application Processing Fee Per invoice $138.00 $141.00
413 Impact Fee Credit Invoice Change Fee Flat fee $172.00 $175.00
Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development)
201 Livescan (Fingerprints)Fingerprinting / per application - Outside Agency /DOJ Fees charged
separately $30.00 $31.00
202 Fingerprint Card Card / non-electronic prints - Outside Agency/DOJ Fees charged separately $46.00 $47.00
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**
Per Senate Bill 234, the City cannot impose a business license fee for small or large family daycare
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 2 of 31 1514
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
205 Records subpoena: photos saved to CD Duplication of photo records / per CD $71.00 $72.00
206 Visa Letter Preparation of a Visa letter requested for foreign travel / per letter $69.00 $70.00
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)$83.00 $85.00
221 Bingo Permit (Dublin Municipal Code Chapter 5.44)Annual license issuance per the Municipal Code / per application $121.00 $123.00
222 Dance Permit (Dublin Municipal Code Chapter 5.52)Processing of a dance permit per the municipal code / per permit $121.00 $123.00
223 Fortune Teller Permit (Dublin Municipal Code Chapter 4.08)Processing of a fortune teller permit per the municipal code / per permit $121.00 $123.00
224 Gun Dealer Permit Processing of a Gun Dealer permit / per permit $242.00 $247.00
225 Massage Establishment – Initial (Dublin Municipal Code Chapter 4.20)Processing of a massage establishment permit per the municipal code / per
location $411.00 $420.00
226 Massage Establishment – Yearly (Dublin Municipal Code Chapter 4.20)Annual permit after initial massage establishment permit / per permit $262.00 $268.00
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)$225.00 $230.00
229 Peddler Permit (Dublin Municipal Code Chapter 4.16)Processing of a peddler permit per the municipal code / per application $242.00 $247.00
230 Secondhand Dealer Permit (Dublin Municipal Code Chapter 4.12)Processing of a secondhand dealer permit per the municipal code / per permit $242.00 $247.00
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 $242.00 $247.00
232 Taxi Company (Owner) Permit – Renewal (Dublin Municipal Code Chapter
6.76)Annual permit after initial Taxi Company (owner) permit / per permit $242.00 $247.00
233 Taxi Driver (Operator) Annual Permit – (Dublin Municipal Code Chapter
6.76)Annual permit Taxi Driver (operator) permit / per permit $242.00 $247.00
234 Tobacco Retailer License (Dublin Municipal Code Chapter 4.40)Annual license issuance per the Municipal Code / per license $305.00 $311.00
Section 2.2: Police Services- Hourly Rates
PS1 Sheriffs Technician Hourly rate for special services not otherwise defined / per hour $97.00 $99.00
PS2 Sheriff’s Deputy Hourly rate for special services not otherwise defined / per hour $195.00 $199.00
PS3 Sheriffs Sergeant Hourly rate for special services not otherwise defined / per hour $225.00 $230.00
Section 4.1: Fire Prevention Services Plan Review & Inspection
Plan Review & Inspection
240 New Construction up to 5000 sq. ft. Per application $594.00 $607.00
241 New Construction 5000 sq. ft. to 45,000 sq. ft.Per application $1,280.00 $1,307.00
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.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 3 of 31 1515
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
242 New Construction >45,000 sq. ft.Per application $1,671.00 $1,707.00
243 Tenant Improvement up to 5000 sq. ft. Per application $398.00 $407.00
244 Tenant Improvement 5000 sq. ft. to 45,000 sq. ft.Per application $496.00 $507.00
245 Tenant Improvement >45,000 sq. ft. Per application $594.00 $607.00
246 Custom Single Family Residence Per application $300.00 $307.00
247 Processing, Review, Inspection & Approval of Licensed Care Facilities New Fee $361.00 $369.00
248 Review and Approval of Improvement plans and/or maps New Fee $244.00 $249.00
Fire Alarm Systems – (New or Tenant Improvements)
250 Fire Alarm System < 50 devices Per application $594.00 $607.00
251 Fire Alarm System > 50 devices Per application $1,084.00 $1,107.00
252 High-rise System Per building $1,769.00 $1,807.00
Fixed Fire Protection Systems
260 Medical Gas System Per system $594.00 $607.00
261 Hood Duct System Per system $594.00 $607.00
262 Halon or Clean Agent Per system $692.00 $707.00
263 Spray Booth per booth Per system $496.00 $507.00
Automatic Fire Sprinkler Systems, Commercial– (New or Tenant Improvements)
270 System < 20 heads Base fee per system $496.00 $507.00
271 System > 20 heads Base fee per system $986.00 $1,007.00
272 Plus amount per head in excess of 100 heads Per head $6.00 $6.00
273 Underground Water Supply Per system / tap $986.00 $1,007.00
Automatic Fire Sprinkler Systems, Residential– (New and Alterations)
275 NFPA 13 D master plan check and inspection Per system $790.00 $807.00
276 Additional permits for already approved master plan Per application $594.00 $607.00
277 NFPA 13R system (per unit, per building)Per unit up to 50 units. $790.00 $807.00
278 NFPA 13 System Per unit up to 50 units /Per System $1,084.00 $1,107.00
279 Underground Water Supply Per system / tap $1,084.00 $1,107.00
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 $103.00 $105.00
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
$156.00 $159.00
302 Annual Permits - Group 3 Temporary Membrane Structures and Tents >400 sq. ft. $209.00 $213.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 4 of 31 1516
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
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
$262.00 $268.00
304 Annual Permits - Group 5 Tire Rebuilding Plants $370.00 $377.00
305 Annual Permits - Group 6 Waste Handling $476.00 $486.00
306 Annual Permits - Group 7 Covered and Open Mall Buildings $690.00 $704.00
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)
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 $37.00 $38.00
Section 4.3: Fire Works Displays & Sales
Fire Works Displays
350 Display Aerial Base Fee Per event $318.00 $325.00
351 Additional amount per shell group 60 shells If applicable added to base fee $137.00 $140.00
352 Additional amount per shell group 61-120 shells If applicable added to base fee $244.00 $249.00
353 Additional amount per shell group 121-181 shells If applicable added to base fee $244.00 $249.00
354 Additional amount per shell group 181-240 shells If applicable added to base fee $244.00 $249.00
355 Additional amount per shell group > 241 shells If applicable added to base fee $350.00 $358.00
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 $141.00 $144.00
357 Fireworks Stand Inspection Cost to inspect sales locations $195.00 $199.00
Section 4.4: Fire Prevention Services- Hourly Rates
FR1 Deputy Fire Marshall Hourly rate for special services not otherwise defined / per hour $195.00 $199.00
FR2 Fire Code Compliance Officer Hourly rate for special services not otherwise defined / per hour $107.00 $109.00
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 $2,711.00 $2,769.00
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 $1,515.00 $1,547.00
504 Annual Below Market Rate Rental Monitoring Fee - 20 units or less Rental developments with Inclusionary units / per development with
restricted rent $1,266.00 $1,293.00
505 Annual Below Market Rate Rental Monitoring Fee - 21 to 100 units Rental developments with Inclusionary units / per development with
restricted rent $2,058.00 $2,102.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 5 of 31 1517
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
506 Annual Below Market Rate Rental Monitoring Fee - 101 + units Rental developments with Inclusionary units / per development with
restricted rent $2,964.00 $3,028.00
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 $452.00
Additional - T&M
First Follow up $462.00
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 $1,011.00 $1,032.00
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 $570.00 $583.00
510 First time home loan program - administrative fee Administrative charge for review and approval of first time home buyer loan /
per loan approved $1,913.00 $1,955.00
Section 6.1: Planning Division
Use Permits (TUP/CUP)
550 Minor Use Permit Per application $1,063.00 $1,086.00
551 Minor Use Permit – Minor Amendment Per application $265.00 $271.00
552 Minor Use Permit – Major Amendment Per application $1,063.00 $1,086.00
553 Non-Residential Conditional Use Permit (CUP) / (Approval considered by
Planning Commission)Per application $1,594.00 $1,629.00
554 Non-Residential Conditional Use Permit (CUP) / (Can be approved by
Zoning Administrator)Per application $1,594.00 $1,629.00
555 Residential Conditional Use Permit (CUP) / (Approval considered by
Planning Commission)Per application $2,658.00 $2,715.00
556 Residential Conditional Use Permit (CUP) / (Can be approved by Zoning
Administrator)Per application $2,658.00 $2,715.00
558 Conditional Use Permit (CUP) – Large Family Daycare Home Remove $1,063.00 DELETE
559 Conditional Use Permit – Minor Amendment (Administrative
Determination)Per request $531.00 $543.00
560 Conditional Use Permit – Time Extension (Administrative Determination)Per request $372.00 $380.00
561 Conditional Use Permit – Time Extension (Planning Commission
Determination)Per request $1,594.00 $1,629.00
562 Temporary Use Permit - Minor Per application $265.00 $271.00
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 Fee
571 Banner / Balloon/Searchlight Per sign / balloon $106.00 $108.00
572 Indoor recreational Facilities/Day Care Center/Scarlett Court Per application $531.00 $543.00
573 Large Family Day Care Home Per application $265.00 DELETE
574 Zoning Clearance-General Per application $79.00 $81.00
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.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 6 of 31 1518
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
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 $345.00 $352.00
593 Site Development Review Waiver Per request $372.00 $380.00
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 $239.00 $244.00
596 Site Development Review – Time Extension (Planning Commission
Determination)Per request $1,196.00 $1,221.00
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 $544.00 $556.00
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 $212.00 $217.00
612 Estoppel Certificate – Development Agreement Per certificate prepared when requested by entity not a party to the
Development Agreement $247.00 $253.00
613 Heritage Tree Removal Permit Per tree $265.00 $271.00
614 Preparation of Mailing Address Labels (Noticing Requirements)Per set of labels $69.00 $70.00
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 $144.00 $147.00
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 7 of 31 1519
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
Section 6.3: Planning Composite Hourly Rates & Overhead
PL1 Composite City Planning Staff Hourly Rate (Includes Overhead)Per Hour for T&M activities $293.00 $299.00
PL3 Overhead Rate - Applied to actual costs incurred for consultant services
and expenses billed under T&M Percentage applied to City costs 30.0%*30.0%*
Section 7.1: Building and Safety Division – Building Permits (Total Valuation)
Building Permits Based on Valuation Formula /$ Valuation
700 $0-$500 Per calculated valuation $50.00 $50.00
701 $501-$1,000 Per calculated valuation $107.00 $109.00
702 $1,001-$2,000 Per calculated valuation $164.00 $168.00
703 $2,001-$3,000 Per calculated valuation $225.00 $230.00
704 $3,001-$4,000 Per calculated valuation $256.00 $261.00
705 $4,001-$5,000 Per calculated valuation $311.00 $318.00
706 $5,001-$10,000 (first $5000)Per calculated valuation $311.00 $318.00
707 $5,001-$10,000 (each additional $1000)Per calculated valuation $54.00 for ea. $1,000
or fraction thereof
$55.00 for ea. $1,000
or fraction thereof
708 $10,001-$50,000 (first $10,000)Per calculated valuation $581.00 $593.00
709 $10,001-$50,000(each additional $1000)Per calculated valuation $29.00 for ea. $1,000
or fraction thereof
$30.00 for ea. $1,000
or fraction thereof
710 $50,001-$100,000 (first $50,000)Per calculated valuation $1,741.00 $1,793.00
711 $50,001-$100,001 (each additional $1000)Per calculated valuation $28.00 for ea. $1,000
or fraction thereof
$29.00 for ea. $1,000
or fraction thereof
712 $100,001-$500,000 (first $100,000)Per calculated valuation $3,141.00 $3,243.00
713 $100,001-$500,000 (each additional $1000)Per calculated valuation $23.00 for ea. $1,000
or fraction thereof
$23.00 for ea. $1,000
or fraction thereof
714 $500,001 and up (first $500,000)Per calculated valuation $12,341.00 $12,443.00
715 $500,001 and up (each additional $1000)Per calculated valuation $12.00 for ea. $1,000
or fraction thereof
$13.00 for ea. $1,000
or fraction thereof
716 Demolition permits and removal of underground tanks Calculate using valuation factors above
50%
of the fee calculation based
on valuation
50%
of the fee calculation based on
valuation
Section 7.2: Building and Safety Division – Master Plan Check / Green Building
Building Permits Based on Valuation Formula /$ Valuation
Single Family detached tract housing (when using a Master Plan Check)
720 $100,001-$500,000 (first $100,000)Per calculated valuation $2,472.00 $2,525.00
721 $100,001-$500,001 (each additional $1000)Per calculated valuation $11.00 for ea. $1,000
or fraction thereof
$11.00 for ea. $1,000
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 $1,000 of the preceding Fee.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 8 of 31 1520
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
722 $500,001 and up (first $500,000)Per calculated valuation $6,872.00 $6,925.00
723 $500,001 and up (each additional $1000)Per calculated valuation $4.00 for ea. $1,000
or fraction thereof
$4.00 for ea. $1,000
or fraction thereof
Building Permit State Surcharges
725 California Building Standards Commission Green Building Valuation
Surcharge (Info Only) State fee required to be collected based on permit valuation
$1.00**
for ea. $25,000 or
fraction thereof
$1.00**
for ea. $25,000 or
fraction thereof
726 Residential - California Strong Motion Instrumentation Program (SMIP)
Surcharge (Info Only) State fee required to be collected based on permit valuation $0.13**
per $1,000
$0.13**
per $1,000
727 Non-Residential - California Strong Motion Instrumentation Program
(SMIP) Surcharge (Info Only) State fee required to be collected based on permit valuation $0.28**
per $1,000
$0.28**
per $1,000
Section 7.3: Building and Safety Division – Residential Flat Fees
Residential Building Permits - Flat Fees
730 Bathroom Remodel or Repair Per bathroom $397.00 $406.00
731 Electrical Appliances Per Appliance - Installation of electrical appliances per “Service Explanation”
#1 $110.00 $112.00
732 Electrical Circuits (first)First or single circuit per “Service Explanation” #2 $110.00 $112.00
733 Electrical Circuits (each additional)Fee for each additional circuit per “Service Explanation” #2 $19.00 $19.00
734 Electrical Panels (first)First or single panel per “Service Explanation” #3 $163.00 $167.00
735 Electrical Panels (each additional)Fee for each additional panel per “Service Explanation” #3 $51.00 $52.00
736 Fireplace Insert Per single installation / per “Service Explanation” #4 and #5 $207.00 $211.00
737 Garbage Disposal Per single installation / per “Service Explanation” #1 $90.00 $92.00
738 Gas Piping System Per single installation / per “Service Explanation” #6 $203.00 $207.00
739 Hot Tub / Spa Portable Per single installation “Service Explanation” #7 $203.00 $207.00
740 HVAC System Per system / “Service Explanation” #8 $215.00 $220.00
741 Kitchen Remodel or Repair (w/o structural modifications)Per permit, limited to one kitchen $670.00 $685.00
742 Lawn Sprinkler System Per system for any lawn sprinkler or irrigation system $103.00 $105.00
743 Motors Per “Service Explanation” #9 $215.00 $220.00
744 Plumbing Fixture Per “Service Explanation” #1 and #2 $98.00 $101.00
745 Roofing Replacement (Residential)For re-roofing a single family dwelling $229.00 $234.00
746 Shower / tub replacement only Per unit $163.00 $167.00
747 Solar Panel - Residential Rooftop Photovoltaic (Up to 15Kw)Per permit $262.00 $268.00
748 Solar Panel - Residential Rooftop Photovoltaic (for each Kw above 15 or
fraction thereof)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)$316.00 $323.00
751 Solar Water Heaters Per application $270.00 $275.00
752 Ventilation Fan Per “Service Explanation” #10 $86.00 $87.00
753 Water Heater Per “Service Explanation” #8 $98.00 $101.00
754 Water Piping System Per single installation / per “Service Explanation” #6 $203.00 $207.00
755 Window Replacements (first 5 windows)Per application containing 1-5 windows $196.00 $200.00
The provisions for Residential flat fees may be applied when the specific work involved is for a single dwelling unit and /or appurtenant accessory structures where there is no other work except the item listed herein. “Service
Explanations” follow the Table.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 9 of 31 1521
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
756 Window Replacements (each additional window)Additional per window charge added to base 1-5 window charge on same
application $10.00 $10.00
SERVICE EXPLANATIONS FOR ResidentIAL FLAT FEES
1
2
3
4
5
6
7
8
9
10
Section 7.4: Building and Safety Division – Non-Residential Flat Fees
Non-Residential Building Permits - Flat Fees
763 Solar Panel - Non-Residential Rooftop Photovoltaic (up to 50 Kw)Per Permit $1,000.00**$1,000.00**
764 Solar Panel - Non-Residential Rooftop Photovoltaic (51 Kw-250 Kw)Per kilowatt between 51-250 $7.00**$7.00**
765 Solar Panel - Non-Residential Rooftop Photovoltaic (above 251 Kw)Per kilowatt above 251 $5.00**$5.00**
766 Replacement in - kind Heating and or Air conditioning units Per unit - “Service Explanation” #8 $661.00 $675.00
767 Water heaters - standard Per water heater - "Service Explanation" #8 $163.00 $167.00
768 Reroof Base (Initial square)Per initial square (10ft X 10ft) area $127.00 $130.00
769 Reroof – Additional beyond base Each additional square (10ft x 10ft) area or fraction thereof $12.00 $13.00
Section 7.5: Building and Safety Division – Construction Debris & Demolition
771 Residential per C&D phase/bond required Per Phase $406.00 $414.00
772 Residential non bonded project Per application $224.00 $229.00
774 Commercial - bonded Per application $406.00 $414.00
775 Commercial - non-bond Per application $224.00 $229.00
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 $226.00 $231.00
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
For the installation, relocation or replacement of any spa / hot tub; includes all necessary outlets, receptacles, gas piping (only for spas supported on a slab. See Valuation Table for spas located on decking).
For the installation, relocation or replacement of each heating, cooling or refrigeration appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles, gas piping vents, water piping and duct work
OR (a) For the installation, relocation or replacement of each gas fired water heater (includes all necessary water and gas piping and vents) OR (b) For the installation relocation or replacement of each electrical water heater
(includes all necessary water piping, electrical circuits, outlets, fixtures, receptacles, and switches).
For installation, relocation or replacement of any motor (not an integral part of an integral part of an electrical appliance, fan, heating appliance, cooling appliance), generator, heater, electrical furnace, welding machine,
For installation, relocation or replacement of ventilation fans connected to a single duct or outlets, switches, receptacles, fixtures and duct work).
For all activities noted as Time and Materials (T&M), the cost shall be determined using composite City Staff rates and designated overhead factors. Overhead shall also be applicable to any work contracted by the City. An initial
deposit shall be made by the applicant as determined by City Staff based on the scope and complexity of the project. Additional deposits shall be collected as necessary during processing. Any applicant funds remaining after
completion of the project shall be refunded to the applicant.
For installation, relocation or replacement of temporary power poles, power pedestals, subpanels or service upgrades (includes all necessary circuits, outlets, switches, receptacles, fixtures).
For installation, alteration or replacement of an electrical circuit (includes all necessary outlets, switches, receptacles, and lighting fixtures).
For the installation, relocation or replacement of each vent or factory-built chimney.
For the installation of a solid burning fuel appliance (includes all necessary electrical circuits, outlets, fixtures, switches, receptacles factory-built chimney).
For each installation or alteration of each water piping system, gas piping system, or refrigerant piping system or portion thereof where fixtures or appliances are not installed.
For 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).
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 10 of 31 1522
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
781 Certified Accessibility Specialist (CASp)- Meeting Initial meeting and review; all other work is T&M $1,355.00 $1,384.00
782 Code compliance survey Initial 100 sq. ft.$670.00 $685.00
783 Code compliance survey Each additional 100 sq. ft. or fraction thereof $24.00 $24.00
784 In-plant inspections If inspection is required at a fabrication facility outside jurisdiction T&M T&M
785 Moved building inspection fee Per building T&M T&M
786 Plan storage fee Applies to plans required to be prepared by a professional engineer or
architect $10.00 $10.00
787 Re-inspection fee.Per each re-inspection; on Multi-Family, fee is calculated per unit $188.00 $192.00
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 $256.00 $261.00
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 $120.00 $122.00
792 Address Requests (subdivision/multiple)Time & Material T&M T&M
793 Issue permit refund Per refund $71.00 $72.00
794 Temporary Certificate of Occupancy Per Application $183.00 $187.00
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
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 $155.00 $158.00
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 $138.00 $141.00
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.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 11 of 31 1523
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
808 Trenching / Road Cuts – Base transverse and longitudinal trenches, road
cuts, 1 - 100 sq. ft.Base Permit cost up to 100 sq. ft. $495.00 $506.00
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.$619.00 $633.00
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 $743.00 $759.00
813 Constructing concrete driveways: commercial Per Driveway - Commercial $1,238.00 $1,265.00
814 Constructing drain inlets, manholes, and connections to same Connection of inlet $990.00 $1,012.00
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 $106.00 $108.00
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 $732.00 $748.00
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 $603.00 $616.00
823 Building division permit referral - non Residential Per Application $906.00 $926.00
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 $906.00 $926.00
827 Newsrack Permit Per application / single space in City-owned newsrack $372.00 $380.00
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 $614.00 $627.00
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)$247.00 -Base Over 1 Hour -
(T&M)$253.00 -Base Over 1 Hour - (T&M)
834 Traffic control plan review (encroachment)Fixed Fee $363.00 $371.00
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 $906.00 $926.00
837 Condition of approval compliance review or single parcel review (no
improvement plans)Hourly Rate - 1 hr. minimum. Over 1 hour (Time & Materials)$310.00 -Base Over 1 Hour -
(T&M)$317.00 -Base Over 1 Hour - (T&M)
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 12 of 31 1524
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
838 Grading Plan Review/Site Work Permit Review $5,000 initial deposit (Time & Materials)/$2,500 initial deposit (Time &
Materials)T&M T&M
839 Grading Inspection $15,000 initial deposit (Time & Materials)T&M T&M
840 Erosion Control Review and Inspection $1,000 initial deposit (Time & Materials)T&M T&M
841 Nuisance Abatement - Tree trimming, Sidewalk Repair See muni code See Muni Code See Muni Code
Section 8.2: Engineering- Cash Bond Required For Encroachment Permit (If No Surety Bond)
850 Transverse and longitudinal trenches, road cuts, and other street
excavation work – 50 square feet of less Minimum Bond Amount Per Application - See Section 8.2(A): Conditions $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 $310.00 $317.00
EN2 Composite City Public Works / Engineering Inspectors Rate (Includes
Overhead)Per hour for T&M activities $247.00 $253.00
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 $482.00 $493.00
- 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 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.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 13 of 31 1525
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
871 Stormwater Treatment Measure Inspection Per Hour $247.00 $253.00
872 Storm Drain Medallion Each Medallion $10.00 $10.00
873 Stormwater Facility Inspections: Restaurant/Commercial Flat Fee $406.00 $414.00
874 Trash Capture/Enclosure Inspection Flat Fee $206.00 $210.00
875 Review of Annual Maintenance Reports of privately maintained post-
construction Flat Fee $229.00 $234.00
876 Initial Annual Self Haul Permit Annual Permit $599.00 $611.00
877 Annual Self Haul Permit Renewal Annual Permit $358.00 $365.00
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 $209.00 $213.00
ENV2 Environmental Technician Per Hour $179.00 $183.00
ENV3 Office Assistant II Per Hour $124.00 $127.00
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/Middle School Union Full Session (3 sessions / 13 weeks each)
Resident $762
Non-Resident $914
(beginning 5/1/19)
No Change
FP2 After School Recreation/Middle School Union Late Fee (per minute)Flat Fee $10
Plus $1 each minute No Change
FP3 Seasonal Half Day Camps One week session Resident $101
Non-Resident $121 No Change
FP4 Seasonal Full Day Camps One week session (full day)Resident $244
Non-Resident $293 No Change
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
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 the City Council.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 14 of 31 1526
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
FP5 Camp Connector AM/PM Connector (1.5 - 2 hours each)Residet $40
Non-Resident $48 No Change
FP6 Camp Connector Lunch Connector (1 hour)Resident $20
Non-Resident $24 No Change
FP7 Dublin L.E.A.D. Program Recreation Job Training Program Resident $114
Non-Resident $137 No Change
Preschool Programs
PP1 Dublin Preschool - 3-Year Old Classes 2 days per week (3 sessions / 11 weks each)Resident $538
Non-Resident $646 No Change
PP2 Dublin Preschool - 4-Year Old Classes 2 days per week (3 sessions / 11 weeks each) Resident $571
Non-Resident $685 No Change
PP3 Dublin Preschool - 3-Year Old Classes 3 days per week ( 3 sessions / 11 weeks each) Resident $804
Non-Resident $965 No Change
PP4 Dublin Preschool - 4-Year Old Classes 3 days per week ( 3 sessions / 11 weeks each) Resident $845
Non-Resident $1,014 No Change
PP5 Dublin Preschool - 4-Year Old Classes 4 days per week ( 3 sessions / 11 weeks each) Resident $1,280
Non-Resident $1,536 No Change
PP6 Little Lovies 8 classes Resident $216
Non-Resident $259 (Delete) Discontinued
PP7 Camp Shamrock 1 week session (half day)Resident $123
Non-Resident $148 No Change
Senior Center Programs
SC1 Activity Fee Per activity Resident $3-$15
Non-Resident $3.5-$18 No Change
SC2 Special Luncheons Per Luncheon Resident $10-$20
Non-Resident $12-$24 No Change
SC3 Dances Pre-Registrations Resident $10-$25
Non-Resident $13-$30 No Change
SC4 Dances At the Door Resident & Non-Resident $15-
$40 No Change
SC5 Trips and Tours City Trips & Tours Resident & Non-Resident $15-
$100 No Change
SC6 Trips and Tours - Additional fee Contracted Trips & Tours Resident & Non-Resident $25-
$300 No Change
Sports Programs
SP1 Basketball Adult League Resident $499-$699
Non-Resident $599-$839 No Change
SP2 Softball Adult League Resident $499-$699
Non-Resident $599-$839 No Change
SP3 Sports League Late Registration Fee Resident $25
Non-Resident $25 No Change
Adult Sports
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 15 of 31 1527
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
SP4 Junior Warriors Basketball League - Winter Season Resident $183
Non-Resident $220 No Change
SP5 Junior Warriors Basketball League - Summer Season Resident $127
Non-Resident $152 No Change
SP6 Teeball League Resident $120
Non-Resident $144 No Change
SP7 Basketball Clinics Resident $51-$64
Non-Resident $61-$77 No Change
Wave
WV1 Children under 2 Resident and Non-Resident
Fee $3 No Change
WV2 Recreational Swimming Under 40"Resident Fee $13
Non-Resident Fee $15 No Change
WV3 Recreational Swimming Over 40"Resident Fee $15
Non-Resident Fee $17 No Change
WV4 Group Resident & Non-Resident Fee
$12 No Change
WV5 Military Military Personnel, veterans, reservists, active duty military (up to 3
guests) (1)$10 No Change
WV6 Recreational Swimming Under 40"Resident Fee $11
Non-Resident $13 (Delete) - Discontinued
WV7 Recreational Swimming Over 40"Resident Fee $13
Non-Resident Fee $15 (Delete) - Discontinued
WV8 Group Resident &
Non-Resident Fee $10 (Delete) - Discontinued
WV9 Children under 2 Resident $20 No Change
WV10 Recreational Swimming Under 40" (M-Th)Resident $75 No Change
WV11 Recreational Swimming Over 40" (M-Th)Resident $85 No Change
WV12 Waterpark Family Pass (Resident Only)Family waterpark summer season pass for Residents only.$270 No Change
WV13 Youth Swimming Lessons Per class rate $14 No Change
WV14 Pre-School Swimming Lessons Per class rate $20 No Change
WV15 Adult Swimming Lessons Per class rate Resident Fee $26
Non-Resident Fee $31 No Change
WV16 Semi-Private Swimming Lessons Per class rate $35 No Change
WV17 Private Swimming Lessons Per class rate $55 No Change
WV18 Competitive Stroke Class Per class rate Resident $12
Non-Resident $14 No Change
WV19 Lap Swim/Water Walking Per visit charge. Purchase of $50 punch card allows 10 visits $6 No Change
WV20 Fitness Swim Pass - Monthly Pass Monthly fitness swim pass $70 No Change
WV21 Fitness Swim Pass - Annual Pass Annual fitness swim pass $700 No Change
WV22 Water Aerobics Per class rate Resident and Non-Resident
Fee $12 No Change
WV23 Land and Sea Camp (Full Day) (1)Per day rate Resident $60
Non-Resident $72
(Delete) - Consolidated Under
Seasonal Full Day Camps
Youth Sports
Waterpark Admission Fees (Full Day)
Waterpark Admission Fees (Partial Day)
Waterpark Season Pass (Resident) Adminission Fees (1) (M-Th)
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 16 of 31 1528
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
WV24 Land and Sea Camp (Half Day) (1)Per day rate Resident $32
Non-Resident $39
(Delete) - Consolidated Under
Seasonal Half Day Camps
WV25 Birthday Party Package - SUMMER (1) Party Packages (Per person)Resident $27 Per Person
Non-Resident $32 Per Person
Resident $30 Per Person
Non-Resident $36 Per Person
WV26 Birthday Party Package - SPRING, FALL, WINTER (1) Party Packages (Per person)Resident $20 Per Person
Non-Resident $24 Per Person
Resident $22 Per Person
Non-Resident $26 Per Person
WV27 Public Adress Announcements (1)3 personal announcements (birthdays, renunions, personal messages)$25 No Change
WV28 Natatorium Recreational Swim per visit charge. Purchase of $50 punch card allows 10 visits.$6 No Change
HERITAGE PARK & MUSEUMS
HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person $3.00 No Change
HP2 Ghosts Of Dublin Tour Per Person Admission Fee Resident $14
Non-Resident $17 No Change
HP3 Hands On History Events Per Person Per Event Resident $5
Non-Resident $6 No Change
HP4 Group Tours Per Person Per Tour $5.00 No Change
HP5 School Field Trips Per Student Per Field Trip $4.00 No Change
HP6 Pioneer Activity Per Student Per Activity $1.50 No Change
HP7 Li'L Pioneer Camp Age 3 - 5 Years, One Week-Long Camp, 3 Hours/Day Resident $125
Non-Resident $150
(Delete) - Consolidated Under
Seasonal Half Day Camps
HP8 Young Pioneer Camp Age 6 - 12 Years, One Week-Long Camp, 4 Hours/Day Resident $150
Non-Resident $180
(Delete) - Consolidated Under
Seasonal Half Day Camps
Contract Classes
Varies No Change
CF1 Interment Fees Cremation/Burial $330 No Change
CF2 Interment Fees Earth Burial $4,985 No Change
CF3 Memorial Bench Memorial Bench With Ability To Hold Human Remains $3,300.00 No Change
CF4 Memorial Boulder Memorial Boulder With Ability To Hold Human Cremations $2,800.00 No Change
CF5 Memorial Tree Hawthorn Tree With Plaque, No Human Remains $800.00 No Change
CF6 Memorial Brick Memorial Brick With Personalized Inscription, No Human Remains $350.00 No Change
Section 10.2: Parks & Recreation Program Fees - Cemetery Fees for Heritage & Cultural Arts Center**
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.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 17 of 31 1529
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
Civic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update)
FR1
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meetings No Fee No Change
FR2
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $68/hour No Change
FR3 Individuals or Other Groups Resident $90/hour
Non-Resident $108/hour No Change
FR4 Commercial Uses
Dublin-based Business
$120/hour
Non Dublin-based Business
$144/hour
No Change
Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update)
FR5
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Use during regular business hours for the purpose of meetings - (Please refer
to the Facility Use Rental Policy)
Setup/Takedown Fee Only of
$15 per hour per Facility
Attendant. Number of
Attendants dependent on
facilities used and the setup
needs.
No Change
FR6
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Use During outside of business hours for the purpose of meetings - (Please
refer to the Facility Use Rental Policy) $15/hour No Change
FR7
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Used for the purpose of fundraising $45/hour No Change
FR8 Individuals or Other Groups Resident $60/hour
Non-Resident $72/hour No Change
FR9 Commercial Uses
Dublin-based Business
$80/hour
Non Dublin-based Business
$96/hour
No Change
FR10 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly rental
rates No Change
Heritage Park & Museums Facility Rental - Kolb Sunday School Barn *Deposit of $500 (Update)
FR11
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Use during regular business hours for the purpose of meetings - (Please refer
to the Facility Use Rental Policy)
Setup/Takedown Fee Only of
$15 per hour per Facility
Attendant. Number of
Attendants dependent on
facilities used and the setup
needs.
No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 18 of 31 1530
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
FR12
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Use during outside of business hours for the purpose of meetings - (Please
refer to the Facility Use Rental Policy) $25/hour No Change
FR13
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Use for the purpose of fundraising $76/hour No Change
FR14 Individuals or Other Groups Resident $100/hour
Non-Resident $120/hour No Change
FR15 Commercial Uses
Dublin-based Business
$134/hour
Non Dublin-based Business
$161/hour
No Change
FR16 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly rental
rates No Change
Heritage Park & Museums Facility Rental - Lawn Area *Deposit of $500 (Update)
FR17
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Lawn Area fee for the purpose of meetings during Heritage Park & Museums
business hours. Fee is per attendant per hour.
Lawn Area per hour fee for the purpose of meetings outside Heritage Park &
Museums business hours.
$15/hour
$19/hour
No Change
FR18
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations and Youth
Sports Leagues
Lawn Area per hour fee for the purpose of fundraising.$57/hour No Change
FR19 Individuals or Other Groups Lawn Area per hour fee. Resident $75/hour
Non-Resident $90/hour No Change
FR20 Commercial Uses Lawn Area per hour fee. Resident $100/hour
Non-Resident $120/hour No Change
Library Community Room *Deposit of $500 (Update)
FR21
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meetings No Fee No Change
FR22
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $68/hour No Change
FR23 Individuals or Other Groups Resident $90/hour
Non-Resident $108/hour No Change
FR24 Commercial Uses
Dublin-based Business
$120/hour
Non Dublin-based Business
$144/hour
No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 19 of 31 1531
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
Senior Center Facility Rental - Ballroom *Deposit of $500 (Update)
FR25
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meetings $46/hour No Change
FR26
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $139/hour No Change
FR27 Individuals or Other Groups Resident $185/hour
Non-Resident $222/hour No Change
FR28 Commercial Uses
Dublin-based
Business $246/hour
Non Dublin-based Business
$296/hour
No Change
Senior Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - *Deposit of $500 (NEW)
FR29
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues - (NEW)
Use during regular business hours NEW $15 per hour
FR30
Public Agencies, Dublin Chamber of Commerce, Dublin- based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use Outside of Regular Business Hours NEW $23 per hour
FR31 Individuals or Other Groups NEW Resident $80/Non-Resident $96
FR32 Commercial Uses NEW
Dublin-based Business
$115/hour
Non Dublin-based Business
$138/hour
Senior Center Facility Rental - Classroom A *Deposit of $500 (Update)
FR33 Use for the purpose of meeting in conjunction with rental of the Senior
Center Ballroom.$9/hour No Change
FR34 Use for the purpose of meeting as a standalone rental during Senior Center
busniess hours.$15/hour No Change
FR35
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $23/hour No Change
FR36 Individuals or Other Groups Resident $37/hour
Non-Resident $44/hour No Change
FR37 Commercial Uses
Dublin-based Business
$49/hour
Non Dublin-based Business
$59/hour
No Change
Senior Center Facility Rental - Classroom B *Deposit of $500 (Update)
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 20 of 31 1532
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
FR38
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meeting, per hour fee $15/hour No Change
FR39
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising, per hour fee $23/hour No Change
FR40 Individuals or Other Groups Per hour fee Resident $28/hour
Non-Resident $34/hour No Change
FR41 Commercial Uses Per hour fee
Dublin-based Business
$38/hour
Non Dublin-based Business
$46/hour
No Change
Senior Center Facility Rental - Classroom C/D *Deposit of $500 (Update)
FR42
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meeting $15/hour No Change
FR43
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $23/hour No Change
FR44 Individuals or Other Groups Per hour fee Resident $37/hour
Non-Resident $44/hour No Change
FR45 Commercial Uses Per hour fee
Dublin-based Business
$49/hour
Non Dublin-based Business
$59/hour
No Change
Senior Center Facility Rental - Meeting Room *Deposit of $500 (Update)
FR46
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of meeting $4/hour No Change
FR47
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $13/hour No Change
FR48 Individuals or Other Groups Resident $17/hour
Non-Resident $20/hour No Change
FR49 Commercial Uses
Dublin-based Business
$22/hour
Non Dublin-based Business
$27/hour
No Change
Shannon Center Facility Rental - Ambrose Hall *Deposit of $750
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 21 of 31 1533
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
FR50
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use during regular business hours - (Please refer to the Facility Use Rental
Policy)
Setup/Takedown Fee Only of
$15 per hour per Facility
Attendant. Number of
Attendants dependent on
facilities used and the setup
needs.
No Change
FR51
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use Outside of Regular Business Hours - (Please refer to the Facility Use
Rental Policy)$85/hour No Change
FR52
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $188/hour No Change
FR53 Individuals or Other Groups Resident $250/hour
Non-Resident $300/hour No Change
FR54 Commercial Uses
Dublin-based Business
$332/hour
Non Dublin-based Business
$400/hour
No Change
Shannon Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - *Deposit of $500 (NEW)
FR55
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues - (NEW)
Use during regular business hours NEW $15 per hour
FR56
Public Agencies, Dublin Chamber of Commerce, Dublin- based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use Outside of Regular Business Hours NEW $23 per hour
FR57 Individuals or Other Groups NEW Resident $80/Non-Resident $96
FR58 Commercial Uses NEW
Dublin-based Business
$115/hour
Non Dublin-based Business
$138/hour
Shannon Center Facility Rental - Multipurpose Room *Deposit of $500
FR59
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use during regular business hours - (Please refer to the Facility Use Rental
Policy)
Setup/Takedown Fee Only of
$15 per hour per Facility
Attendant. Number of
Attendants dependent on
facilities used and the setup
needs.
No Change
FR60
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use outside of regular business hours - (Please refer to the Facility Use Rental
Policy)$24/hour No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 22 of 31 1534
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
FR61
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $53/hour No Change
FR62 Individuals or Other Groups Resident $70/hour
Non-Resident $84/hour No Change
FR63 Commercial Uses
Dublin-based
Business $93/hour
Non Dublin-based Business
$112/hour
No Change
Shannon Center Facility Rental - Classroom *Deposit of $500
FR64
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use during regular business hours - (Please refer to the Facility Use Rental
Policy)
Setup/Takedown Fee Only of
$15 per hour per Facility
Attendant. Number of
Attendants dependent on
facilities used and the setup
needs.
No Change
FR65
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use outside of regular business hours - (Please refer to the Facility Use Rental
Policy)$14/hour No Change
FR66
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Use for the purpose of fundraising $23/hour No Change
FR67 Individuals or Other Groups Resident $30/hour
Non-Resident $36/hour No Change
FR68 Commercial Uses
Dublin-based Business
$40/hour
Non Dublin-based Business
$48/hour
No Change
Stager Gym Facility Rental *Deposit of $500 (NEW)
FR69 Dublin Sports League Organizations, Public Agencies, Dublin Chamber of
Commerce, Dublin Charitable and Social Welfare Organizations
Resident Fee Only
$40/hour No Change
FR70 Individuals or Other Groups Resident $60/hour
Non-Resident $72/hour No Change
FR71 Commercial Uses
Dublin-based Business
$80/hour
Non Dublin-based Business
$96/hour
No Change
Wave Rentals
WR1 Weekday Cabanas (3) 10'x10' structure with privacy screening, patio
furniture. $80 No Change
WR2 Weekend Cabanas (3) 10'x10' structure with privacy screening, patio
furniture.$90 No ChangeShaded Space Rentals
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 23 of 31 1535
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
WR3 Group Picnic Areas (5) shaded areas with picnic benches seating 50.$100 No Change
WR4 Luxury Lounges (10+) Portable shaded coverings with two lounges.$40 No Change
WR5 Competition Pool, Natatorium, Children's Play Pool and Waterslide Tower
Resident & Non-Profit $1,200
Non-Resident $1,440
Commercial $1,750
No Change
WR6 Children's Play Pool
Resident & Non-Profit $330
Non-Resident $400
Commercial $500
No Change
WR7 Lower Level of Tower
Resident & Non-Profit $380
Non-Resident $460
Commercial $560
No Change
WR8 Full Waterslide Tower
Resident & Non-Profit $450
Non-Resident $540
Commercial $680
No Change
WR9 Natatorium Rental
Resident & Non-Profit $280
Non-Resident $340
Commercial $410
No Change
WR10 Competition Pool Per Lane Renal Fee During Normal Operating Hours
Resident & Non-PROFIT
$12/hour
Non-Resident $14/hour
Commercial $19/hour
No Change
WR11 Competition Pool Rental (during normal business hours)
Resident & Non-Profit $280
Non-Residential $340
Commercial $410
No Change
WR12 Community Room Rental Deposit of
$500 (NEW)
Resident & Non-Profit $100
Non-Resident $118
Commercial $154
No Change
WR13 Picnic Area Rental (added to other rental)Add-on Amenity, Flat $25/hr No Change
WR14 Additional Staff
Add-on Staffing Charge
where appropriate, Flat
$30/hr
No Change
WR15 Other Amenities & Services Amenity Charge/Additional Set-up Fee
Add-on Facility Usee Fee
where appropriate for use of
amenities such as PA,
Scoreboard, Water Polo
Configuration, or other
recreational amenities not
included in standard rental
fees
No Change
Pool/Amenity Rentals
Shaded Space Rentals
Other Amenities & Services
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 24 of 31 1536
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
WR16 Wave Locker Fees Locker fees for the storage of guest items Storage fee based on locker
size $5-$15 No Change
Section 10.4: Parks & Recreation Program Fees - Picnic Area Rental Fees**
Emerald Glen Park Picnic Area Rentals
N/A Emerald Glen Park - Area A (seats 56)
$28/day
Use for the Purpose of
Fundraising $64/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area B (seats 48)
$24/day
Use for the Purpose of
Fundraising $54/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area C (seats 96)
$48/day
Use for the Purpose of
Fundraising $108/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Areas ABC (seats 200)
$100/day
Use for the Purpose of
Fundraising $226/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area D (seats 36)
$18/day
Use for the Purpose of
Fundraising $41/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area E (seats 24)
$12/day
Use for the Purpose of
Fundraising $28/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area A (seats 56)Resident $84/day
Non-Resident$101/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area B (seats 48)Resident $72/day
Non-Resident $86/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area C (seats 96)Resident $144/day
Non-Resident $173/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Areas ABC (seats 200)Resident $300/day
Non-Resident $360/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area D (seats 36)Resident $54/day
Non-Resident $65/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area E (seats 24)Resident $36/day
Non-Resident $43/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Individuals or Other Groups
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 25 of 31 1537
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
N/A Commercial Uses Emerald Glen Park - Area A (seats 56)
Dublin-based Business
$112/day
Non Dublin-based Business
$134/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area B (seats 48)
Dublin-based Business
$96/day
Non Dublin-based Business
$115/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emeral Glen Park - Area C (seats 96)
Dublin-based Business
$192/day
Non Dublin-based Business
$230/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Areas ABC (seats 200)
Dublin-based Business
$400/day
Non Dublin-based Business
$480/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area D (seats 36)
Dublin-based Business
$72/day
Non Dublin-based Business
$86/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Emerald Glen Park - Area E (seats 24)
Dublin-based Business
$48/day
Non Dublin-based Business
$58/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Park Picnic Area Rentals
PR1 Picnic Area (seats 200)NEW
$100/4 hours
$25 each additional hour
Use for the Purpose of Fundraising
$226/4 hours
$57 each additional hour
PR2 Picnic Area (seats 96)NEW
$48/4 hours
$12 each additional hour
Use for the Purpose of Fundraising
$108/4 hours
$27 each additional hour
PR3 Picnic Area (seats 80)NEW
$44/4 hours
$11 each additional hour
Use for the Purpose of Fundraising
$85/4 hours
$21 each additional hour
PR4 Picnic Area (seats 64)NEW
$32/4 hours
$8 each additional hour
Use for the Purpose of Fundraising
$73/4 hours
$18 each additional hour
Commercial Uses
Commercial Uses
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 26 of 31 1538
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
PR5 Picnic Area (seats 56)NEW
$28/4 hours
$7 each additional hour
Use for the Purpose of Fundraising
$64/4 hours
$16 each additional hour
PR6 Picnic Area (seats 48)NEW
$24/4 hours
$6 each additional hour
Use for the Purpose of Fundraising
$54/ 4 hours
$14 each additional hour
PR7 Picnic - Area (seats 36)NEW
$18/4 hours
$5 each additional hour
Use for the Purpose of Fundraising
$41/4 hours
$10 each additional hour
PR8 Picnic Area (seats 24)NEW
$12/4 hours
$3 each additional hour
Use for the Purpose of Fundraising
$28/4 hours
$7 each additional hour
PR9 Picnic Area (seats 200)NEW
Resident $300/4 hours
$75 each additional hour
Non-Resident $360/4 hours
$90 each additional hour
PR10 Picnic Area (seats 96)NEW
Resident $144/4 hours
$36 each additional hour
Non-Resident $173/4 hours
$43 each additional hour
PR11 Picnic Area (seats 80)NEW
Resident $120/4 hours
$30 each additional hour
Non-Residents $144/4 hours
$36 each additional hour
PR12 Picnic Area (seats 64)NEW
Resident $96/4 hours
$24 each additional hour
Non-Residents $115/4 hours
$29 each additional hour
PR13 Picnic Area (seats 56)NEW
Resident $84/4 hours
$21/each additional hour
Non-Residents $101/4 hours
$25 each additional hour
PR14 Picnic Area (seats 48)NEW
Resident $72/4 hours
$18 each additional hour
Non-Residents $86/4 hours
$22 each additional hour
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Individuals or Other Groups
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 27 of 31 1539
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
PR15 Picnic - Area (seats 36)NEW
Resident $54/4 hours
$14 each additional hour
Non-Resident $65/4 hours
$16 each additional hour
PR16 Picnic Area (seats 24)NEW
Resident $36/4 hours
$9 each additional hour
Non-Resident $43/4 hours
$11 each additional hour
PR17 Picnic Area (seats 200)NEW
Resident $400/4 hours
$100 each additional hour
Non-Resident $480/4 hours
$120 each additional hour
PR18 Picnic Area (seats 96)NEW
Resident $192/4 hours
$48 each additional hour
Non-Resident $230/4 hours
$58 each additional hour
PR19 Picnic Area (seats 80)NEW
Resident $152/4 hours
$38 each additional hour
Non-Residents $182/4 hours
$46 each additional hour
PR20 Picnic Area (seats 64)NEW
Resident $127/4 hours
$32 each additional hour
Non-Residents $152/4 hours
$38 each additional hour
PR21 Picnic Area (seats 56)NEW
Resident $112/4 hours
$28 each additional hour
Non-Residents $134/4 hours
$34 each additional hour
PR22 Picnic Area (seats 48)NEW
Resident $96/4 hours
$24 each additional hour
Non-Residents $115/4 hours
$29 each additional hour
PR23 Picnic - Area (seats 36)NEW
Resident $72/4 hours
$18 each additional hour
Non-Resident $86/4 hours
$22 each additional hour
PR24 Picnic Area (seats 24)NEW
Resident $48/4 hours
$12 each additional hour
Non-Resident $58/4 hours
$15 each additional hour
Emerald Glen Amphitheater Fees
AM1
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Daily Fee $207.50 No Change
Individuals or Other Groups
Comercial Uses
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 28 of 31 1540
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
AM2 Public Agencies, Dublin Chamber or Commerce, Dublin-based Charitable
and Social Welfare and Sport League Organizations Daily Fee $470 No Change
AM3 Individuals/Other Groups - Resident Daily Fee $625 No Change
AM4 Individuals/Other Groups -Non-Resident Daily Fee $750 No Change
AM5 Commercial Uses - Resident Daily Fee $832 No Change
AM6 Commercial Uses - Non-Resident Daily Fee $1,000 No Change
Kolb Park Picnic Area Rentals
N/A
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Kolb Park - Area A (seats 48)
$24/day
Use for the Purpose of
Fundraising $54/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A
Individuals or Other Groups
Kolb Park - Area A (seats 48)Resident $72/day
Non-Resident $86/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Commercial Uses Kolb Park - Area A (seats 48)
Dublin-based Business
$96/day
Non Dublin-based Business
$115/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Schaefer Ranch Park Picnic Area Rentals
N/A
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Schaefer Ranch Park - Area A (seats 64)
$32/day
Use for the Purpose of
Fundraising $73/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Individuals or Other Groups Schaefer Ranch Park - Area A (seats 64)Resident $96/day
Non-Resident $115/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Commercial Uses Schaefer Ranch Park - Area A (seats 64)
Dublin-based Business
$127/day
Non Dublin-based Business
$152/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Alamo Creek Park Picnic Area Rentals
N/A
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Alamo Creek Park - Area A (seats 48)
$24/day
Use for the Purpose of
Fundraising $54/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A
Individuals or Other Groups
Alamo Creek Park - Area A (seats 48)Resident $72/day
Non-Resident $86/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Commercial Uses Alamo Creek Park - Area A (seats 48)
Dublin-based Business
$96/day
Non Dublin-based Business
$115/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Shannon Park Picnic Area Rentals
N/A
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Shannon Park - Area A (seats 48)
$24/day
Use for the Purpose of
Fundraising $54/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 29 of 31 1541
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
N/A
Individuals or Other Groups
Shannon Park - Area A (seats 48)Resident $72/day
Non-Resident $86/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Commercial Uses Shannon Park - Area A (seats 48)
Dublin-based Business
$96/day
Non Dublin-based Business
$115/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Heritage Park Picnic Area Rentals
N/A
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
Heritage Park - Area A (seats 80)
$44/day
Use for the Purpose of
Fundraising $85/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Individuals or Other Groups Heritage Park - Area A (seats 80)Resident $120/day
Non-Resident $144/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Commercial Uses Heritage Park - Area A (seats 80)
Dublin-based Business
$152/day
Non Dublin-based Business
$182/day
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
N/A Facility Attendant (Required with Heritage Picnic Rentals)Heritage Park - Area A (seats 80)$15 per hour per Facility
Attendant
(Delete) -Consolidated with Picnic
Area Rental Fees Based on Seating
Capacity
Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees**
SR1 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 Field $25/hour No Change
SR3 Public Agencies, Dublin Youth Sports Leagues Sports Fields Rental - Lighting Charge per hour $25.40/hour No Change
SR4 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based
Charitable and Social Welfare Organizations Sports Fields Rental - Turf Field $16.80/hour No Change
SR5 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based
Charitable and Social Welfare Organizations Sports Fields Rental - Synthetic Turf Field $50/hour No Change
SR6 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-based
Charitable and Social Welfare Organizations Sports Fields Rental - Lighting Charge per hour $27.20/hour No Change
SR7 Individual or Other Groups Sports Fields Rental - Turf Field Resident $21/hour
Non-Resident $25.20/hour No Change
SR8 Individual or Other Groups Sports Fields Rental - Synthetic Turf Field Resident $62.50/hour
Non-Resident $104.70/hour No Change
SR9 Individual or Other Groups Sports Fields Rental - Lighting Charge per hour Resident $34/hour
Non-Resident $40.80/hour No Change
SR10 Commercial Uses Sports Fields Rental - Turf Field Resident $33.60/hour
Non-Resident $40.30/hour No Change
SR11 Commercial Uses Sports Fields Rental - Synthetic Turf Field Resident $100/hour
Non-Resident $250/hour No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 30 of 31 1542
Exhibit A
#Item / Service Description / Unit Fees through
6/30/21
Fee Effective
7/1/21
SR12 Commercial Uses Sports Fields Rental - Lighting Charge per hour Resident $54.40/hour
Non-Resident $65.30/hour No Change
Tennis Court Rentals
TR1
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports
Leagues
$5/hour/Court No Change
TR2 Individuals or Other Groups
Resident $10/hour/Court
Non-Resident
$12/hour/Court
No Change
TR3 Commercial Uses
Dublin-based Business
$15/hour/Court
Non Dublin-based Business
$18/hour/Court
No Change
Cricket Batting Cages Facility Rentals
CR1 Public Agencies, Dublin Sports Organizations, Non-profit Organizations $15/hour/per cage No Change
CR2 Residents $18/hour/per cage No Change
CR3 Non-Residents, Commercial Uses $22/hour/per cage No Change
For Tournaments, an hourly Facility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more
information.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index (CPI)
**Fees and Charges established by separate ordinance, State Law, or another agency
and not subject to CPI adjustment Page 31 of 31 1543