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HomeMy WebLinkAboutCC Resolution 11670 (Master Fee Schedule)RESOLUTION NO. 11670 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ESTABLISHING A NEW MASTER FEE SCHEDULE FOR SERVICES PROVIDED BY THE VARIOUS CITY DEPARTMENTS AND FOR LICENSING AND SERVICES BY THE ANIMAL SERVICES AGENCY AND RESCINDING THE PREVIOUS RESOLUTIONS ESTABLISHING THE EXISTING MASTER FEE SCHEDULE. WHEREAS, the City of San Rafael has conducted an analysis of its services, the costs reasonably borne, the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; and, WHEREAS, the City wishes to comply with both the letter and the spirit of Article X11113 of the California Constitution and limit the growth of taxes; and WHEREAS, the City desires to establish a policy of recovering the full costs reasonably borne of providing special services of a voluntary and/or limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized to subsidize unfairly and inequitably such special services; and WHEREAS, it is the intention of the City Council to develop a revised schedule of fees and charges based on the City's budgeted and projected costs reasonably borne; and WAManagement Services- WorkFile\Finance- WorkFile\Council Matedal\Resolutions\2005\Reso for Services & Fees 2005.doc Page 1 WHEREAS, all requirements of California Government Code Sections 6062a, 66016 and 66018 and other applicable laws are hereby found to have been complied with; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Fee Schedule Adoption The following schedule of fees and charges, as shown in Table 1, Exhibits "A" through "J", are hereby directed to be computed by and applied by the various City departments, and to be collected by the City's Management Services Department for the herein listed special services when provided by the City or its designated contractors. Table 1, Exhibit "K" identifies the approved fees for animal control services, which are not collected by the City but rather by the County of Marin Animal Services Agency, which provides such services pursuant to an Agreement between the City and the County of Marin. The Assistant City Manager, or his designee, has reviewed all fees identified in Table 1 with a "#" marking based upon the San Francisco -Oakland -San Jose Consumer Price Index - All Urban Consumers (CPI -U) as determined by the U.S. Department of Labor, Bureau of Labor Statistics. Fees identified with a "#" marking on Table 1 have been increased based upon the percentage change in the August 2003 to August 2004 CPI -U index. In no event does any increase in fees exceed the percentage change in salaries of the City employees providing the service for which the fees are being collected, as reflected in the provisions of the applicable WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2005\Reso for Services & Fees 2005.doc Page 2 employee Memorandum of Understanding for the period commencing July 1, 2004. Only those fees that increased by a minimum of one dollar ($1.00), based upon the CPI -U change, have been adjusted. Fees marked with V", and subject to change, have been rounded down to the nearest whole dollar, and include flat -based fees, deposits for service, and the calculation of fully burdened hourly rates for billable staff time. Section 2. Separate Fee for Each Service All fees set by this resolution are for each identified service; additional fees shall be required for each additional service that is requested or required. Where fees are indicated on a per unit of measurement basis, the fee is for each identified unit or portion thereof within the indicated ranges of such units. Definitions and implementation procedures regarding the fees set forth herein shall be as stipulated in Chapter 3.34 of the San Rafael Municipal Code. Section 3. Basis of Charges The Council finds and determines that the charges imposed by this resolution are necessary to cover the costs of providing the specified services, and that such charges do not exceed the reasonable costs of providing said services. WAManagement Services- WorkFile\Finance- Work File\Cou ncil Material\Resoluiions\2005\Reso for Services & Fees 2005.doc Page 3 Section 4. Interpretations The City department heads in consultation with the City Manager may interpret this Resolution. Should there be a conflict between two fees applicable to the same service, then the lower in dollar amount of the two shall be applied. Section 5. Waiver of Permit Fees and Charges The City Council may, on a case-by-case basis, grant a waiver of payment of all or a portion of the fees established by this resolution when it determines that it is in the public interest to do so. Section 6. Repealer Resolutions and other prior actions of the City Council in conflict with the contents of this Resolution are hereby repealed. Section 7. Severability If any portion of this Resolution is held to be invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions and all other portions shall remain in full force and effect. The City Council declares that it would have adopted this Resolution and each section or portion thereof irrespective of the validity of any other section or portion. Section 8. Effective Date This Resolution, including the fees and charges provided herein, shall become effective when Ordinance No. 1832 amending Chapter 3.34 of the San Rafael WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2005\Reso for Services & Fees 2005.doc Page 4 Municipal Code becomes effective, and shall be subject to the terms and conditions of said amended Chapter 3.34, except for the fees and charges, identified as building and planning related services, 05.01 through 05.06, 10.00 through 10.14 and 11.01 through 11.09 as defined in Table 1 attached hereto, which shall become effective within 60 days of the effective date of Ordinance No. 1832 Section 9. The adoption of this Resolution including the fees and charges provided herein, is statutorily exempt from the California Environmental Quality Act under Public Resources Cost Section 21080(b)(8), as the establishment and modification of charges by a public agency to meet operating expenses. I, Jeanne M. Leoncini, City Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on the 15th day of November, 2004, by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, miller and mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Phillips Yea'nnAne MIL2-e� oncini, City Clerk WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\200MReso for Services & Fees 2005.doc Page 5 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 GENERAL SERVICES SERVICE DESCRIPTION PRESENT CHARGE RECOMMENDED 01.01 BAD CHECK CHARGES 01.01.10 NSF CHECK PROCESSING I $ 20.00 (INCLUDES BANK PROCESSING $ 20.00 (INCLUDES BANK PROCESSING I FEE) I FEE)* 01.02 BUSINESS LICENSE SERVICES # 01.02.10 BUSINESS APPLICATION REVIEW 01.02.12 REGULATORY LICENSE PROCESSING - TOBACCO SECOND-HAND SALES, NON- PROFITS, GUN SALES, INSURANCE AGENTS, FINANCIAL INSTITUTIONS. # 1.02.13 BUSINESS ANNUAL RENEWAL PROCESSING 01.02.14 01.03 AGENDA FEES # 01.03.10 # 01.03.20 01.04 REPRODUCTION WORK 01.04.20 01.04.30 01.04.40 01.04.50 $ 90.00 HOME OCCUPATION $ 100.00 IN CITY COMMERCIAL - NEW $ 33.00 IN TOWN MOVING FEE FOR COMMERCIAL TO RESIDENTIAL OR VICE VERSA $ 33.00 FOR COMMERCIAL. TO COMMERCIAL $ 33.00 FOR RESIDENTIAL TO RESIDENTIAL $ 20.00 FOR PERMIT $6.50 EACH B.I.D. ASSESSMENT COLLECTION & REMIT NONE AGENDA SUBSCRIPTION SERVICE MINUTES SUBSCRIPTION SERVICE XEROX COPIES BOUND REPORTS ANNUAL BUDGET/CAFR/AUDIT COPIES FROM MICROFILMING $ 45.00 $ 47.00 $ .10 PER PAGE - FPPC $ .50 PER PAGE (1 ST 25 PAGES - OTHERS $ .25 PER PAGE (AFTER 25' PAGE - OTHER ESTABLISHED AT TIME OF PUBLICATION ESTABLISHED AT TIME OF PUBLICATION $ 1.00 FIRST PAGE $ .50 FOR EACH ADDITIONAL PAGE *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 1 of 23 $ 91.00 HOME OCCUPATION $ 101.00 IN CITY COMMERCIAL - NEW $ 33.00 IN TOWN MOVING FEE FOR COMMERCIAL TO RESIDENTIAL OR VICE VERSA* $ 33.00 FOR COMMERCIAL. TO COMMERCIAL* $ 33.00 FOR RESIDENTIAL TO RESIDENTIAL* $ 20.00 FOR PERMIT* $6.50 EACH* NONE* $ 45.00* $ 47.00- $ .10 PER PAGE - FPPC* $ .50 PER PAGE (1 ST 25 PAGES - OTHERS* $ .25 PER PAGE (AFTER 25' PAGE - OTHER ESTABLISHED AT TIME OF PUBLICATION* ESTABLISHED AT TIME OF PUBLICATION* $ 1.00 FIRST PAGE* $ .50 FOR EACH ADDITIONAL PAGE* 1.05 CITY CLERK DOCUMENTS 1.05.10 1.05.20 1.06 SPECIAL SERVICES 1.06.10 1.06.20 1.06.30 1.06.40 1.06.41 1.06.42 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 CITY OF SAN RAFAEL MUNICIPAL CODE CERTIFICATE OF DOCUMENTS PUBLIC USE - COUNCIL CHAMBERS -INC. SOUND PUBLIC USE - COUNCIL CHAMBERS -NO SOUND BANNER HANGING - DOWNTOWN RDA - APPLICATION PROCESSING SPECIAL EVENTS PERMIT RDA - SPECIAL EVENTS APPLICATION DEPOSIT. FOR CLEANING AND POSSIBLE DAMAGES. REFUNDABLE IF CONDITION IS ACCEPTABLE. RDA - SCOUTING OF FILM LOCATION $ 350.00 PER BOOK $ 10.00 PLUS COPY FEES OF $.50 PER PAGE (01.04.02 -FIRST 25 PAGES) $ .25 PER PAGE COPY FEE (OVER 25 PAGES) $ 150.00 $ 125.00 $ 275.00 HORIZONTAL BANNER $ 20.00 EACH FOR VERTICAL BANNERS (TWO PER POLE) WITH MINIMUM ONE BLOCK DISTANCE $ 25.00 NON -PROFITS AND BID $ 55.00 ALL OTHERS REFUNDABLE DEPOSIT 25% OF COST: $ 200.00 ONE BLOCK OR PLAZA $ 360.00 TWO OR MORE BLOCKS ACTUAL HOURS OF FBHR *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 2 of 23 $ 350.00 PER BOOK* $ 10.00 PLUS COPY FEES OF $.50 PER PAGE (01.04.02 -FIRST 25 PAGES)* $ .25 PER PAGE COPY FEE (OVER 25 PAGES)* $ 150.00- $ 125.00* $ 275.00 HORIZONTAL BANNER* $ 20.00 EACH FOR VERTICAL BANNERS (TWO PER POLE) WITH MINIMUM ONE BLOCK DISTANCE* $ 25.00 NON -PROFITS AND BID* $ 55.00 ALL OTHERS* REFUNDABLE DEPOSIT 25% OF COST: $ 200.00 ONE BLOCK OR PLAZA* $ 360.00 TWO OR MORE BLOCKS* ACTUAL HOURS OF FBHR* FINGERPRINTING 03.01.10 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 f FINGERPRINTING - NON CRIMINAL 1 03.01.20 FINGERPRINTING - SCHOOL EMPLOYEES 1 03.03 1 CONCEALED WEAPONS # 03.03.00 CONCEALED WEAPON APPLICATION REVIEW # 1 03.03.20 03.04 I VEHICLE RELATED FEES # 03.04.30 # 03.04.40 103.07 RESPONSE SERVICES # 03.07.10 03.07.12 103.08 DUI FEES # 1 03.08.10 103.10 1 TOWING SERVICES 1 1 03.10.10 03.10.15 CONCEALED WEAPON RENEWAL REVIEW SERVICE DROPPED- PERFORMED BY COUNTY SERVICE DROPPED- PERFORMED BY COUNTY $ 171.00 -SUBJECT TO STATE LIMITATION OF $3.00 $ 53.00 - SUBJECT TO STATE LIMITATION OF $3.00 $20 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED $20 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED $ 173.00 -SUBJECT TO STATE LIMITATION OF $3.00 $ 53.00 - SUBJECT TO STATE LIMITATION OF $3.00* PARKING METER BAGS SEE EXHIBIT J SEE EXHIBIT J PARKING SERVICES RATES FOR ON AND OFF STREET PARKING, RATES FOR ON AND OFF STREET PARKING, INCLUDING METERS, LOTS, STRUCTURES INCLUDING METERS, LOTS, STRUCTURES AND GARAGES. SEE EXHIBIT J AND GARAGES. SEE EXHIBIT J ALARM PERMITS (NEW) FALSE ALARM RESPONSES DUI RESTITUTION TOWING OPERATOR INVESTIGATIONS ADMINISTRATIVE TOW FEE - SUSPENDED $ 30.00 PER FALSE ALARM IN A TWELVE MONTH PERIOD $ 0.00 - 1ST AND 2ND RESPONSE $ 50.00-3 RD RESPONSE $ 100.00 -4TH RESPONSE $ 200.00 -5TH AND SUBSEQUENT RESPONSES ACTUAL COST PLUS ACTUAL HOURS OF STAFF BILLED AT FBHR MAXIMUM OF $1,000 $ 425.00 PLUS APPLICABLE STATE FEES $ 165.00 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 3 of 23 $ 60.00 PER FALSE ALARM IN A TWELVE MONTH PERIOD $ 0.00 - 1ST AND 2ND RESPONSE* $ 50.00-3 RDRESPONSE* $ 100.00 -4TH RESPONSE* $ 200.00 -5TH AND SUBSEQUENT RESPONSES* ACTUAL COST PLUS ACTUAL HOURS OF STAFF BILLED AT FBHR MAXIMUM OF $1,000* $ 425.00 PLUS APPLICABLE STATE FEES* $ 165.00* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 03.11 PERMITS # 03.11.14 PARADE PERMITS # 03.11.18 SPECIAL EVENTS PERMITS # 1 1 03.11.22 COUNTY FAIR SUPPORT 03.12 I POLICE SUPPORT SERVICES FEES # I 103.12.10 CLEARANCE LETTER # 03.12.12 CRIMINAL HISTORY CHECK - INCLUDING PENAL CODE SECTION 13322; # 03.12.15 SEALING OF RECORDS - .JUVENILE RECORDS PER PENAL CODE SECTION 1203.45(G); AND ADULT RECORDS PER PENAL CODE SECTION 851.8 # 103.12.20 I POLICE REPORT COPY # I 103.12.21 I RESEARCH TIME # 103.12.22 I MICROFILM REPORTS # 03.12.30 PHOTOGRAPHS # 103.12.40 BAD CHECK INVESTIGATION 03.12.50 NARCOTICS AND SEX OFFENDER REGISTRATION 03.14 SUBPOENAS DUCES TECUM # 03.14.20 RESEARCH TIME # 03.14.30 DUPLICATION COSTS $ 53.00 BILLING OF ACTUAL COSTS FOR SERVICES RENDERED OVERTIME COSTS OF POLICE PERSONNEL AND RENTAL OF BARRICADES $ 17.00 $ 45.00 (FEES PAID AND PROCESSED AT COUNTY) $ 45.00 (FEES PAID AND PROCESSED AT COUNTY) $ 16.00 ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR $ 15.00 PER REPORT ACTUAL COST OF REPRODUCTION PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR $ 70.00 PER CHECK $20 PER REGISTRATION/NOT ALLOWABLE ACTUAL HOURS BILLED FOR POLICE AND OTHER PERSONNEL USING FBHR, NOT TO EXCEED $15.00 PER HOUR UNDER STATUTORY LIMITATION $ 20.00 PER REPORT, SUBJECT TO $ .25 PER PAGE OR COST OF REPRODUCTION UNDER STATUTORY LIMITATION *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 4 of 23 $ 53.00* BILLING OF ACTUAL COSTS FOR SERVICES RENDERED* OVERTIME COSTS OF POLICE PERSONNEL AND RENTAL OF BARRICADES* $ 17.00* $ 5.00 RESEARCH FEE, PLUS $ 1.00 PER PAGE DUPLICATION, PLUS $ 6.00 CERTIFICATION FEE (FEES PAID AND PROCESSED AT COUNTY) $ 45.00 (FEES PAID AND PROCESSED AT COUNTY)* $ 16.00* ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR* $ 15.00 PER REPORT* ACTUAL COST OF REPRODUCTION PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR* $ 70.00 PER CHECK* $20 PER REGISTRATION/NOT ALLOWABLE* ACTUAL HOURS BILLED FOR POLICE ANr OTHER PERSONNEL USING FBHR, NOT TO EXCEED $15.00 PER HOUR UNDER STATUTORY LIMITATION* $ 20.00 PER REPORT, SUBJECT TO* $ .25 PER PAGE OR COST OF REPRODUCTION UNDER STATUTORY LIMITATION* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 1 • - - - . - r r - . - 03.14.40 DUPLICATING REQUIRING SPECIAL ACTUAL COST OF DUPLICATING PLUS ACTUAL COST OF DUPLICATING PLUS PROCESSING ACTUAL HOURS OF POLICE PERSONNEL ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR BILLED AT FBHR* # 03.14.50 DISCOVERY MOTIONS - CRIMINAL ACTUAL COSTS PLUS ACTUAL HOURS OF ACTUAL COSTS PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR POLICE PERSONNEL BILLED AT FBHR* 03.16 MASSAGE ESTABLISHMENTS # 03.16.11 MASSAGE PERMIT - OWNER $ 125.00 FIRST LOCATION - NEW $ 178.00 FIRST LOCATION - NEW OWNER OWNER $ 35.00 EACH ADDITIONAL LOCATION $ 71.00 EACH ADDITIONAL LOCATION $ 35.00 RENEWAL PER LOCATION $ 35.00 RENEWAL PER LOCATION* - -. # 103.16.12 MASSAGE PERMIT- OWNER/PRACTITIONER $ 125.00 NEW $ 178.00 NEW $ 35.00 RENEWAL $ 35.00 RENEWAL* # 03.16.13 MASSAGE PERMIT- PRACTITIONER $ 125.00 NEW $ 178.00 NEW $ 35.00 RENEWAL $ 35.00 RENEWAL* $ 35.00 LOCATION CHANGE $ 35.00 LOCATION CHANGE* 03.17I FORTUNE TELLERS # 103.17.00 FORTUNE TELLER PERMITS $ 500.00 $ 506.00 03.18 I SOLICITORS # 03.18.00 SOLICITOR PERMIT-OWNER/OPERATOR $ 125.00 FOR NEW OWNER $ 178.00 FOR NEW OWNER $ 100.00 FOR ADDITIONAL OWNER $ 88.00 FOR ADDITIONAL OWNER $ 35.00 RENEWAL $ 35.00 RENEWAL* $ 35.00 CHANGE/REPLACMENT OF $ 35.00 CHANGE/REPLACMENT OF PERMIT VPERMIT* $ 35.00 FOR ADDITIONAL LOCATION $ 71.00 FOR ADDITIONAL LOCATION 03.19 I TAXI PUBLIC CONVENIENCE # 03.19.00 TAXI CAB P C - OWNER/OPERATOR $ 250.00 FOR NEW OR CHANGE OF $ 568.00 FOR NEW OR CHANGE OF OWNER OWNER *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 5 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 05.01 PLAN CHECKING 05.01.00 CONSTRUCTION PLAN CHECKING 05.02 I PERMITS AND INSPECTIONS 05.02.00 CONSTRUCTION PERMITS & INSPECTION 5.03 I REFUSE FEE 5.03.00 REFUSE IMPACT FEE FOR STREET RESURFACING 5.04 CONSTRUCTION FEE 5.04.00 CONSTRUCTION IMPACT FEE FOR STREET RESURFACING 05.06 I RESIDENTIAL INSPECTION 05.06.10 RESIDENTIAL INSPECTION FEES 11.01 I ENCROACHMENT PERMITS 11.01.30 DEBRIS BOXES: 1 TO 10 BOXES 11 To 40 BOXES 41 BOXES ANDOVER 11.01.40 RUBBISH PERMIT PLAN CHECKING 65% OF THE PERMIT FEE ESTABLISHED BY THE UNIFORM BUILDING CODE PLUS: (1) A 10% SURCHARGE (ADOPTED BY RES.8590) FOR THE STATE MANDATED ENERGY CHECK. SEE EXHIBITS A TO D $196,000 IMPOSED ON LOCAL WASTE HAULER FRANCHISEE - MARIN SANITARY SERVICE 1 % OF ASSESSED VALUATION LEVIED ON ALL BUILDING PERMITS AND INSPECTIONS - 1 ST $10,000 OF VALUATION IS EXEMPT $ 90.00 PER CONDO $ 105.00 PER SINGLE FAMILY DWELLING AND FIRST UNIT OF MULTIPLE FAMILY DWELLING $ 35.00 FOR EACH ADDITIONAL MULTIPLE UNIT DWELLING. 100% OF THE PERMIT FEE ESTABLISHED BY THE UNIFORM BUILDING CODE PLUS: (1) A 10% SURCHARGE (ADOPTED BY RES.8590) FOR THE STATE MANDATED ENERGY CHECK SEE EXHIBITS A TO D* $196,000 IMPOSED ON LOCAL WASTE HAULER FRANCHISEE - MARIN SANITARY SERVICE* 1 % OF ASSESSED VALUATION LEVIED ON ALL BUILDING PERMITS AND INSPECTIONS - 1 ST $10,000 OF VALUATION IS EXEMPT * $ 91.00 PER CONDO $ 106.00 PER SINGLE FAMILY DWELLING AND FIRST UNIT OF MULTIPLE FAMILY DWELLING $ 35.00 FOR EACH ADDITIONAL MULTIPLE UNIT DWELLING* $ 100.00 $ 101.00 $ 400.00 $ 404.00 $ 750.00 $ 759.00 $ 525.00 $ 531.00 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 6 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 11.02 BUILDING PROCESSING SERVICES # 11.02.10 ABANDONMENT PROCESSING # I 11.02.30 PARCEL MAP PLAN CHECK # I 11.02.40 PARCEL MAP PLAN CHECK REQUIRING COUNCIL ACTION # I 111.02.50 FINAL MAP PLAN CHECK 11.03 I IMPROVEMENT PLAN CHECKING 11.03.12 SUBDIVISION PLAN CHECKING (BASED UPON IMPROVEMENT VALUATIONS: $0 TO $10,000 $10,001 TO $100,000 $100,001 ANDOVER 11.04 I IMPROVEMENT INSPECTION FEES 11.04.10 CURB AND GUTTER INSPECTION: FIRST 50 FEET 51 TO 100 FEET 101 AND OVER FEET 11.04.10 SIDEWALK INSPECTION: FIRST 500 SQ. FT. 501 AND OVER SQ. FT. 11.04.10 DRIVEWAY APPROACHES: UP TO 30 FT. WIDTH 31 FT ANDOVER 11.04.10 MULTIPLE DRIVEWAYS $ 1,175.00 $ 1,189.00 $ 750.00 $ 759.00 $ 1,080.00 $ 1,092.00 $ 1,775.00 DEPOSIT WHICH INCLUDES $ 1,800.00 DEPOSIT WHICH INCLUDES FIRST 10 HOURS OF STAFFTIME, FIRST 10 HOURS OF STAFFTIME, ADDITIONAL HOURS BILLED AT FBHR ADDITIONAL HOURS BILLED AT FBHR 6.0 % OF VALUATION 4.0% OF VALUATION 2.0 % OF VALUATION FEES BASED ON SQ. FT/EACH DELETED AND CHANGED TO: PROJECTS UNDER $5,000: SEE MINOR ENCROACHMENT PERMIT (11.01.20) PROJECTS OVER $5,000: SEE IMPROVEMENT PLAN CHECKING AND INSPECTIONS: 11.03.12./11.04.50 SEE ABOVE SEE ABOVE SEE ABOVE *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 7 of 23 6.0 % OF VALUATION* 4.0% OF VALUATION* 2.0 % OF VALUATION* FEES BASED ON SQ. FT/EACH DELETED AND CHANGED TO: PROJECTS UNDER $5,000: SEE MINOR ENCROACHMENT PERMIT (11.01.20)* PROJECTS OVER $5,000: SEE IMPROVEMENT PLAN CHECKING AND INSPECTIONS: 11.03.12./11.04.50* SEE ABOVE* SEE ABOVE* SEE ABOVE* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 11.04.50 SUBDIVISION AND ASSESSMENT DISTRICTS: $0 TO $10,000 $10,001 To $100,000 $100,001 ANDOVER 11.06 GRADING PERMITS - PLA V CHECKS 11.06.10 GRADING PLAN CHECK (BASED ON CU. YDS.): 11.07 GRADING INSPECTIONS 11.07.10 LESS THAN 1,000 CU. YDS. 1,001 TO 10,000 CU. YDS. 10,001 TO 100,000 CU. YDS. 100,001 To 200,000 CU. YDS. 200,001 AND OVER CU. YDS. GRADING INSPECTION (BASED ON CU. YDS): 1,000 CU. YDS. OR LESS 1,001 TO 10,000 CU. YDS. 10,001 TO 100,000 CU. YDS. 100,001 AND OVER CU. YDS. 5.2 % OF VALUATION 3.3% OF VALUATION 1.5 % OF VALUATION $ 50.00 $ 185.00 $ 185.00 + $19.50 EACH ADD'L 10,000 CU YDS OR FRACTION $ 360.50 + $12.00 EACH ADD'L 10,000 CU. YDS. OR FRACTION $ 480.50 + $7.50 EACH ADD'L 10,000 CU. YDS. OR FRACTION $ 150.00 $ 510.00 $ 510.00 + $52.50 EACH ADD'L 10,000 CU. YDS. OR FRACTION $ 982.50 + $30.00 EACH ADPL 100,000 CU. YDS. OR FRACTION *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 8 of 23 5.2 % OF VALUATION* 3.3% OF VALUATION* 1.5 % OF VALUATION" $ 50.00" $ 185.00" $ 185.00 + $19.50 EACH ADD'L 10,000 CU YDS OR FRACTION* $ 360.50 + $12.00 EACH ADD'L 10,06_ CU. YDS. OR FRACTION* $ 480.50 + $7.50 EACH ADD'L 10,000 CU. YDS. OR FRACTION* $ 150.00* $ 510.00* $ 510.00 + $52.50 EACH ADPL 10,000 CU. YDS. OR FRACTION* $ 982.50 + $30.00 EACH ADPL 100,000 CU. YDS. OR FRACTION* 06.01 FIRE INSPECTIONS # 06.01.00 # 06.01.02 # 06.01.03 # 106.01.04 # 106.01.05 06.02 HAZARDOUS MATERIALS # 06.02.00 # 06.02.15 06.03 FIRE REPORTS # I 06.03.00 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 FIRE INSPECTIONS - UNIFORM FIRE CODE PERMITS LIABILITY FOR PERSONS CAUSING EMERGENCIES INSPECTION OUTSIDE NORMAL BUSINESS HOURS FIRE WATCH NUISANCE ALARM FEE HAZARDOUS MATERIALS - BUSINESS FIRE INSPECTIONS - CERTIFIED UNIFIED PROGRAM AGENCY (COPA) PERMITS HAZARDOUS MATERIALS - RESIDENTIAL FIRE REPORTS 06.04 ENGINE COMPANY INSPECTIONS # 06.04.00 COMMERCIAL INSPECTION (INCLUDES ONE RE -INSPECTION) SEE EXHIBIT E FULL COST BILLED TO RESPONSIBLE PARTY PURSUANT TO MUNICIPAL CODE SECTION 4.08.130(A) FBHR, TWO (2) HOUR MINIMUM 1 [01 NONE SEE EXHIBIT F CITY SHOULD BE REIMBURSED ON A FULL COST BASIS IN ACCORDANCE WITH DATA CONTAINED IN COST STUDY REPORT - SUBJECT TO NEGOTIATIONS WITH JPA $ 17.00 OR THE MAXIMUM ALLOWABLE BY THE STATE PURSUANT TO THE PUBLIC RECORDS ACT $ 71.00 FOR A ONE-HOUR COMMERCIAL INSPECTION BY AN ENGINE COMPANY EVERY 3 YRS $ 24.00 ANNUAL COST EVERY 2 YRS $ 36.00 ANNUAL COST EVERY 1 YR: $ 71.00 ANNUAL COST *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 9 of 23 SEE EXHIBIT E FULL COST BILLED TO RESPONSIBLE PARTY PURSUANT TO MUNICIPAL CODE SECTION 4.08.130(A)* FBHR X 1.5, ONE (1) HOUR MINIMUM FBHR OF SCENE SUPERVISION TWO (2) HOUR MINIMUM THIRD NUISANCE ALARM WITHIN 30 DAYS, FBHR OF ENGINE COMPANY, TWO (2) HOUR MINIMUM SEE EXHIBIT F CITY SHOULD BE REIMBURSED ON A FULL COST BASIS IN ACCORDANCE WITH DATA CONTAINED IN COST STUDY REPORT - SUBJECT TO NEGOTIATIONS WITH JPA* $ 17.00 OR THE MAXIMUM ALLOWABLE BY THE STATE PURSUANT TO THE PUBLIC RECORDS ACT* $ 71.00 FOR A ONE-HOUR COMMERCIAL INSPECTION BY AN ENGINt COMPANY* EVERY 3 YRS $ 24.00 ANNUAL COST* EVERY 2 YRS $ 36.00 ANNUAL COST* EVERY 1 YR: $ 71.00 ANNUAL COST* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 06.05 REINSPECTION SERVICES # 06.05.00 FIRE REINSPECTION SERVICES 06.07 FIRE DISTRICT SERVICES 06.07.00 FIRE PROTECTION SERVICES - CSA #19 06.08 EMERGENCY MEDICAL ASSISTANCE 06.08.00 EMERGENCY MEDICAL SERVICES 06.09 1 06.10 FIRE AND LIFE SAFETY PLAN CHECKS 06.09.01 FIRE AND LIFE SAFETY PLAN CHECK 06.09.02 EXPEDITED FIRE PLAN CHECK FIRE/EMS TRAINING AND EDUCATION 06.10.01 FIRE/EMS TRAINING AND EDUCATION $ 105.00 SECOND REINSPECTION (3RD VISIT) $ 60.00 THIRD REINSPECTION (4T" VISIT) ACTUAL COST -FOURTH AND SUBSEQUENT REINSPECTIONS UNTIL COMPLIANCE STAFF SHOULD UTILIZE THE INFORMATION IN THIS REPORT WHEN NEGOTIATING THE RENEWAL OF THE AGREEMENT WITH CSA#19 THIRD PARTY BILLING - BAY AREA AVERAGE OF FEES CHARGED FOR TRANSPORTATION; RATES ARE ESTABLISHED BY FIRE CHIEF & CITY MANAGER, INDEXED FOR INFLATION AND ARE SUBJECT TO NEGOTIATIONS. PARAMEDIC TAX SUBJECT TO VOTER APPROVED LIMITS IN CITY AND OUTLYING JURISDICTIONS NONE NONE $ 106.00 SECOND REINSPECTION (3RD VISIT) $ 60.00 THIRD REINSPECTION (4T" VISIT)* ACTUAL COST -FOURTH AND SUBSEQUENT REINSPECTIONS UNTIL COMPLIANCE* STAFF SHOULD UTILIZE THE INFORMATION IN THIS REPORT WHEN NEGOTIATING THE RENEWAL OF THE AGREEMENT WITH CSA#19* THIRD PARTY BILLING - BAY AREA AVERAGE OF FEES CHARGED FOR TRANSPORTATION; RATES ARE ESTABLISHED BY FIRE CHIEF & CITY MANAGER, INDEXED FOR INFLATION AND ARE SUBJECT TO NEGOTIATIONS. FEE MAY INCLUDE AMBULANCE DISPATCH AND FUEL SURCHARGE (MILEAGE) COMPONENTS. PARAMEDIC TAX SUBJECT TO VOTER APPROVED LIMITS ON CITY AND OUTLYING JURISDICTIONS. 65% OF BUILDING PLAN CHECK FEE 35% OF PLAN CHECK FEE NONE FEE SET AT COST PER STUDENT, PLUS MATERIALS. COST PER STUDENT= SHARE OF CLASS MINIMUM NUMBER TO RECOVER FBHR OF INSTRUCTOR *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 10 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 07.01 BOOK FINES 07.01.10 ADULT FINES $ .25 PER BOOK PER DAY $ .25 PER BOOK PER DAY* $ 10.00 PER BOOK MAXIMUM $ 10.00 PER BOOK MAXIMUM* 07.01.20 CHILDREN'S FINES $ .10 PER BOOK PER DAY $ .10 PER BOOK PER DAY* $ 2.00 PER BOOK MAXIMUM $ 2.00 PER BOOK MAXIMUM* 07.02 I RESERVES - ILL (INTER LIBRARY LOAN) 07.02.10 RESERVE $ .50 PER ITEM I $ .50 PER ITEM* 07.02.20 ILL - MARINET CONSORTIUM $ .50 PER ITEM $ .50 PER ITEM* 07.02.30 ILL - NORTH BAY COOPERATIVE LIBRARY $ 1.00 PER ITEM $ 1.00 PER ITEM* SYSTEM (NBCLS) 07.02.40 ILL OUTSIDE MARIN AND NBCLS $ 7.50 PER ITEM OR THE COST FROM $ 7.50 PER ITEM OR THE COST FROM LENDING LIBRARY, WHICHEVER IS LENDING LIBRARY, WHICHEVER IS GREATER GREATER* 07.03 I AUDIOVISUAL RENTALS 07.03.10 COMPACT DISCS $ 1.00 FOR THE FIRST WEEK, $.25 PER $ 1.00 FOR THE FIRST WEEK, $.25 PER DAY THEREAFTER DAY THEREAFTER* 07.03.20 AUDIO BOOKS $ 1.00 FOR THE FIRST THREE WEEKS, $ 1.00 FOR THE FIRST THREE WEEKS, $.25 PER DAY THEREAFTER $.25 PER DAY THEREAFTER* 07.03.30 ADULT VIDEOS/DVD'S $ 2.00 FOR THE FIRST WEEK, $.50 PER $ 2.00 FOR THE FIRST WEEK, $.50 PER DAY THEREAFTER DAY THEREAFTER* 07.03.35I CHILDREN'S VIDEOS/DVD'S NO CHARGE FOR 1 ST WEEK, $.25 PER DAY NO CHARGE FOR 1 ST WEEK, $.25 PER DAY THEREAFTER THEREAFTER* 07.04 I LOST AND DAMAGED ITEMS 07.04.10 ADULT BOOKS, VIDEOS, AUDIO TAPES, COST PLUS $ 8.00 COST PLUS $ 8.00* COMPACT DISCS 07.04.20 CHILDRENS BOOKS, VIDEOS, AUDIO COST PLUS $ 8.00 COST PLUS $ 8.00* TAPES, COMPACT DISCS 07.04.30 REPLACEMENT LIBRARY CARD $ 1.00 PER CARD $ 1.00 PER CARD* 07.05 I REPRODUCTION SERVICES 07.05.10 COPY CHARGES - LIBRARY OWNED $ 10 PER PAGE I $ 10 PER PAGE* MACHINE 07.05.30 MICROFILMING $ 10 PER PAGE $ 10 PER PAGE* *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 11 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 07.07 I FALKIRK FACILITIES AND PROGRAMS 07.07.10 FALKIRK RENTALS 07.07.30 FILMING 07.07.40 CATERING DEPOSITS 08.00 PROGRAM SERVICES 07.07.20 FALKIRK PROGRAMS 08.00.01 ADULT RECREATION PROGRAMS AND CLASSES 08.00.02 YOUTH RECREATION PROGRAMS AND CLASSES 08.00.03 SENIOR RECREATION PROGRAMS 08.00.06 FACILITIES RESERVATIONS SEE EXHIBIT G SEE EXHIBIT G SEE EXHIBIT G 25% TO 50% OF COST OF PROGRAM INSTRUCTOR SUBJECT TO NEGOTIATION BETWEEN CITY AND INSTRUCTOR CITY RETAINS BETWEEN 20 TO 40% OF COST OF PROGRAM PROVIDER AS FEE - SUBJECT TO INDIVIDUAL NEGOTIATION CITY RETAINS 10% TO 40% OF COST OF PROGRAM PROVIDER AS FEE - SUBJECT TO INDIVIDUAL NEGOTIATION USING BUSINESS COST STUDY, STAFF WILL RENEGOTIATE CONTRACT TO MEET COST RECOVERY GOALS ESTABLISHED BY CHAPTER 3.34 OF THE SAN RAFAEL MUNICIPAL CODE SEE EXHIBIT H *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 12 of 23 SEE EXHIBIT G* SEE EXHIBIT G* SEE EXHIBIT G* 25% TO 50% OF COST OF PROGRAM INSTRUCTOR SUBJECT TO NEGOTIATION BETWEEN CITY AND INSTRUCTOR* CITY RETAINS BETWEEN 20 TO 40% OF COST OF PROGRAM PROVIDER AS FEE - SUBJECT TO INDIVIDUAL NEGOTIATION* CITY RETAINS 10% TO 40% OF COST OF PROGRAM PROVIDER AS FEE - SUBJECT TO INDIVIDUAL NEGOTIATION* USING BUSINESS COST STUDY, STAFF WILL RENEGOTIATE CONTRACT TO MEET COST RECOVERY GOALS ESTABLISHED BY CHAPTER 3.34 OF THE SAN RAFAEL MUNICIPAL CODE* SEE EXHIBIT H* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 'I 08.06 I CHILD CARE PROGRAMS 08.06.10 CHILD CARE PROGRAMS (NON GRANT) - VARIOUS INCLUDING PRE SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS 08.06.11 LATCHKEY CHILD CARE GRANT PROGRAM USING COST STUDY INFORMATION, RECOVER COSTS TO THE GREATEST EXTENT POSSIBLE UNDER GRANT LIMITATIONS 08.06.12 PICKLEWEED CHILD CARE GRANT PROGRAM USING COST STUDY INFORMATION, RECOVER COSTS TO THE GREATEST EXTENT POSSIBLE UNDER GRANT LIMITATIONS *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 13 of 23 VARIOUS* USING COST STUDY INFORMATION, RECOVER COSTS TO THE GREATEST EXTENT POSSIBLE UNDER GRANT LIMITATIONS* USING COST STUDY INFORMATION, RECOVER COSTS TO THE GREATEST EXTENT POSSIBLE UNDER GRANT LIMITATIONS* 10.01 MAPPING # *** 10.01.10 # *** 10.01.20 # *** 10.01.30 # I *** 110.01.50 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 LOT LINE ADJUSTMENT SMALL SUBDIVISION MAP TENTATIVE MAP MAP ACREAGE AMENDMENT AND TENTATIVE MAP EXTENSIONS *** 1 10.01.60 CERTIFICATES OF COMPLIANCE 10.02 1 DEVELOPMENT AND ANNEXATION *** 10.02.30 ANNEXATION OF PROPERTY *** 10.02.40 10.03 USE PERMITS # *** 10.03.10 # *** 10.03.30 # *** 10.03.40 10.04 VARIANCES # *** 10.04.10 DEVELOPMENT AGREEMENT USE PERMIT - ADMINISTRATIVE & ANIMAL USE PERMIT - ZONING ADMINISTRATOR USE PERMIT - PLANNING COMMISSION $ 1,290.00 $ 1,650.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 4,600.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,450.00 DEPOSIT INCLUDES FIRST 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 910.00 $ 3,700.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 6,500.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 620.00 $ 1,155.00 $ 2,500.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR MINOR VARIANCE - ZONING ADMINISTRATOR' $ 1,155.00 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 14 of 23 1 $ 1,305.00 $ 1,670.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 4,650.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,470.00 DEPOSIT INCLUDES FIRST 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR I $ 920.00 $ 3,740.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 6,570.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 627.00 $ 1,168.00 $ 2,530.00 DEPOSIT INCLUDES THE CC OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,168.00 # *** 10.04.20 10.05 DESIGN REVIEW # *** 10.05.10 # *** 10.05.20 # *** 110.05.22 # *** 10.05.30 # *** 10.05.40 # *** 10.05.50 # *** 10.05.52 10.06 SIGN REVIEW # *** 10.06.10 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 VARIANCE - PLANNING COMMISSION DESIGN REVIEW - FENCE DESIGN REVIEW STD - STAFF/ADMINISTRATION DESIGN REVIEW - OVER THE COUNTER (STAFF/ADMINISTRATION ) DESIGN REVIEW - ZONING ADMIN. WITHOUT DESIGN REVIEW BOARD (DRB) DESIGN REVIEW - ZONING ADMIN. WITH DRB DESIGN REVIEW BOARD SINGLE FAMILY RESIDENTIAL - PLANNING COMMISSION DESIGN REVIEW BOARD - ALL OTHERS (PLANNING COMMISSION) SIGN REVIEW -STAFF $ 1,775.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 255.00 $ 575.00 $ 245.00 $ 1,250.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 2,300.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PROJECT PLANNER TIME AND 2 HOURS OF CITY ATTORNEY STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 2,100.00 DEPOSIT FOR 75% ESTIMATED TOTAL COST. ADDITIONAL STAFF TIME BILLED AT FULLY BURDENED HOURLY RATE $ 4,800.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 95.00 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 15 of 23 $ 1,800.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 258.00 $ 581.00 $ 247.00 $ 1,265.00 DEPOSIT INCLUDES THE CO OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 2,325.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PROJECT PLANNER TIME AND 2 HOURS OF CITY ATTORNEY STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 2,125.00 DEPOSIT FOR 75% ESTIMATED TOTAL COST. ADDITIONAL STAFF TIME BILLED AT FULLY BURDENED HOURLY RATE $ 4,850.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEEK WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 96.00 # *** 10.06.20 10.07 APPEAL FEES # *** 10.07.00 # *** 10.07.10 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 SIGN REVIEW - PLANNING COMMISSION APPEAL TO PLANNING COMMISSION APPEAL TO CITY COUNCIL 10.08 ENVIRONMENTAL IMPACT FEES # *** 10.08.20 NEGATIVE DECLARATION # *** 10.08.30 ENVIRONMENTAL IMPACT REVIEW $ 2,500.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR NON -APPLICANT RESIDENT - $ 250.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION. ALL OTHERS - $2,400.00 FOR FIRST 15 HOURS OF PLANNER TIME NON -APPLICANT RESIDENT - $ 300.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION ALL OTHERS - $2,700.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PROJECT PLANNER TIME AND 5 HOURS OF CITY ATTORNEY STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 4,300.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME AND 3 HOURS OF TRAFFIC ENGINEER TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR ACTUAL COST FOR ENVIRONMENTAL CONSULTANT PLUS ACTUAL COST OF PLANNING, CITY ATTORNEY AND TRAFFIC ENGINEERING STAFF TIME CHARGED AGAINST AN INITIAL DEPOSIT DETERMINED BY STAFF *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 16 of 23 $ 2,530.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR NON -APPLICANT RESIDENT - $ 253.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION* ALL OTHERS - $2,425.00 FOR FIRST 15 HOURS OF PLANNER TIME NON -APPLICANT RESIDENT - $ 303.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION* ALL OTHERS - $2,730.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PROJECT PLANNER TIME AND 5 HOURS OF CITY ATTORNEY STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 4,350.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME AND 3 HOURS OF TRAFFIC ENGINEER TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR ACTUAL COST FOR ENVIRONMENTAL CONSULTANT PLUS ACTUAL COST OF PLANNING, CITY ATTORNEY AND TRAFFIC ENGINEERING STAFF TIME CHARGED AGAINST AN INITIAL DEPOSIT DETERMINED BY STAFF* 10.13 F.'3 GENERAL PLAN FEES 10.13.10 10.13.20 10.13.30 10.13.40 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 GENERAL PLAN AMENDMENT REZONING PLANNED DISTRICT GENERAL PLAN MAINTENANCE $ 6,000.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 10 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR. A 25% REDUCTION/WAIVER APPLIED IF $ 6,075.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 10 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR. A 25% REDUCTION/WAIVER APPLIED IF APPLICATION ALSO REQUIRES A REZONING APPLICATION ALSO REQUIRES A REZONI REVIEW $ 4,700.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR. A 25% REDUCTION/WAIVER APPLIED IF APPLICATION ALSO REQUIRES A GENERAL PLAN AMENDMENT REVIEW $ 5,300.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR 27% SURCHARGE ON BUILDING PERMITS (05.02.00) FOR UPDATING GENERAL PLAN ELEMENTS (20%) AND IMPLEMENTING EXISTING PLAN (7%) *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 17 of 23 REVIEW $ 4,750.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR. A 25% REDUCTION/WAIVER APPLIED IF APPLICATION ALSO REQUIRES A GENERAL PLAN AMENDMENT REVIEW $ 5,360.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY FIRE MARSHALL AND THE TRAFFIC ENGINEER WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR 38% SURCHARGE ON BUILDING PERMITS (05.02.00) FOR UPDATING GENERAL PLAN ELEMENTS (20%) AND IMPLEMENTING EXISTING PLAN (18%) CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 t PLANNING SERVICES SERVICE DESCRIPTION•CHARGE 10.14 OTHER PLANNING PERMITS $ APPLICATIONS # 10.14.02 PRE APPLICATION MEETING - DEVELOPER # 10.14.10 PROJECT SELECTION PROCEDURE (PSP) # 10.14.20 # *** 10.14.22 # *** 10.14.42 # *** 10.14.50 # *** 10.14.52 10.14.62 10.14.72 10.14.82 LICENSING AGREEMENT (OUTDOOR DINING) CERTIFICATE OF APPROPRIATENESS FOR ALTERATION OF HISTORIC STRUCTURE EXCEPTION REQUEST CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR ALCOHOLIC BEVERAGE LICENSE PRE -APPLICATION NEIGHBORHOOD MEETING PLANNING RESEARCH BUILDING PERMIT - PLAN CHECKS ARCHAEOLOGY REFERRAL $ 500.00 $ 2,000.00 DEPOSIT, FULL COST TO BE SHARED BY ALL DEVELOPERS REQUESTING TRAFFIC CAPACITY $ 580.00 $ 950.00 $ 530.00 $ 1,400.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PROJECT PLANNER TIME WHICH IS BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 1,250.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PROJECT PLANNER TIME AND 2.5 HOURS OF TRAFFIC ENGINEERING STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED TO NEAREST QUARTER HOUR $ 60.00 FOR 45 MINUTES AND UNDER; BILLED ACTUAL STAFF TIME AT FBHR FOR OVER 45 MINUTE PLAN CHECK REVIEWS $ 80.00 REIMBURSEMENT FOR COSTS PAID TO SONOMA STATE UNIVERSITY *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 18 of 23 $ 506.00 $ 2,025.00 DEPOSIT, FULL COST TO BE SHARED BY ALL DEVELOPERS REQUESTING TRAFFIC CAPACITY $ 586.00 $ 961.00 $ 536.00 $ 1,415.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PROJECT PLANNER TIME WHICH IS BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 1,275.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PROJECT PLANNER TIME AND 2.5 HOURS OF TRAFFIC ENGINEERING STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED TO NEAREST QUARTER HOUR* $ 60.00 FOR 45 MINUTES AND UNDER; BILLED ACTUAL STAFF TIME AT FBHR FOR OVER 45 MINUTE PLAN CHECK REVIEWS* $ 80.00 REIMBURSEMENT FOR COS PAID TO SONOMA STATE UNIVERSITY* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 10.15 CODE ENFORCEMENT INSPECTIONS # 10.15.01 HOTEL ROOM AND APARTMENT UNIT INSPECTION. NOT CHARGED TO HOTELS/APTS. WITH 3 OR LESS ROOMS/UNITS. INITIAL INSPECTION, NOTICE AND ORDER OF VIOLATIONS, AND RE- INSPECTION INCLUDED 10.15.02 I HOTEL AND APARTMENT SECOND RE- INSPECTION AND NOTICING 10.15.03 HOTEL/APARTMENT FINAL INSPECTION FOR COMPLIANCE # 10.15.20 TEMPORARY BANNER PERMIT # 10.15.30 I MONITORING OF MITIGATION MEASURES AND CONDITIONS OF APPROVAL # 10.15.40 CONTRACT PLANNER/CONSULTANT ADMINISTRATION APARTMENTS: $ 238.00 PER SITE, PLUS $9.50 PER UNIT OVER TWO ON SITE HOTELS: $ 191.00 PER SITE, PLUS $5.15 PER ROOM OVER TWO ON SITE. APARTMENTS: $ 215.00 PER SITE PLUS $34.00 PER DEFICIENT APARTMENT HOTELS: $ 146.00 PER SITE $ 69.00 PER SITE, PLUS $17.00 PER DEFICIENT UNIT $ 125.00 $ 2,500.00 DEPOSIT INCLUDES 30 HOURS OF PROJECT PLANNER TIME WHICH IS BILLED ON AN ACTUAL BASIS AT THE FBHR ACTUAL COST OF STAFF AT FBHR PLUS EXPENSES CHARGED AGAINST A DEPOSIT DETERMINED BY STAFF. *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 19 of 23 APARTMENTS: $ 240.00 PER SITE, PLUS $9.50 PER UNIT OVER TWO ON SITE HOTELS: $ 193.00 PER SITE, PLUS $5.15 PER ROOM OVER TWO ON SITE APARTMENTS: $ 217.00 PER SITE PLUS $34.00 PER DEFICIENT APARTMENT HOTELS: $ 147.00 PER SITE $ 69.00 PER SITE, PLUS $17.00 PER DEFICIENT UNIT* $ 126.00 $2,530.00 DEPOSIT INCLUDES 30 HOURSOF PROJECTPLANNER TIME WHICH IS BILLED ON AN ACTUAL BASIS AT THE FBHR ACTUAL COST OF STAFF AT FBHR PLUS EXPENSES CHARGED AGAINST A DEPOSIT DETERMINED BY STAFF* 01.04.60 I 101.04.61AERIAL PHOTOS SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1)* TOPOGRAPHY MAPS 01.04.62 SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1)* PARCEL MAPS 01.04.63 SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT I)* 01.04.64 SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1)* # I 101.04.65 $ 40.00 FOR STAFF AND COMPUTER $ 40.00 FOR STAFF AND COMPUTER TIME PLUS COST OF REQUIRED MAPS TIME PLUS COST OF REQUIRED MAPS* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 ENGINEERING MAPS AND DOCUMENTS: RIGHT OF WAY (ROW) MAPS CUSTOM MAPS 103.05 I TRANSPORTATION SERVICES # 03.05.10 OVERSIZE LOAD REVIEW STATE MANDATED FEE MAXIMUM: $ 16.00 SINGLE TRIP (3-5 WORKING DAY DURATION. SINGLE ORIGIN TO SINGLE DESTINATION ON ONE DIRECTION OF TRAVEL $ 90.00 ANNUAL ONE YEAR DURATION $ 90.00 REPETITIVE. MAXIMUM OF SIX- MONTH DURATION (SAME LOAD ON SAME ROUTE) POLICE ESCORT SERVICES: $170 MINIMUM FOR TWO HOURS AND ANY ADDITIONAL HOURS BILLED AT F.B.H.R. OF OFFICER 11.01 ENCROACHMENT PERMITS # I 111.01.20I MINOR ENCROACHMENT PERMITS (< $5,000 $ 110.00 OF IMPROVEMENTS) 11.02 I PUBLIC WORKS SERVICES 11.02.20I BAYPOINT ASSESSMENT DISTRICT NO CHARGE FOR ADMIN. OVER -SITE 111.02.21 LOCH LOMOND ASSESSMENT DISTRICT NO CHARGE FOR ADMIN. OVER -SITE *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 20 of 23 STATE MANDATED FEE MAXIMUM: $ 16.00 SINGLE TRIP (3-5 WORKING DAY DURATION. SINGLE ORIGIN TO SINGLE DESTINATION ON ONE DIRECTION OF TRAVEL* $ 91.00 ANNUAL ONE YEAR DURATION $ 91.00 REPETITIVE. MAXIMUM OF SIX-MONTH DURATION (SAME LOAD ON SAME ROUTE) POLICE ESCORT SERVICES: $172 MINIMUM FOR TWO HOURS AND ANY ADDITIONAL HOURS BILLED AT F.B.H.R. OF OFFICER $ 111.00 NO CHARGE FOR ADMIN. OVER -SITE* _ NO CHARGE FOR ADMIN. OVER -SITE* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 11.04 IMPROVEMENT INSPECTION FEES 11.04.10 CURB AND GUTTER INSPECTION FIRST 50 FEET 51 TO 100 FEET 101 ANDOVER FEET 11.04.10 SIDEWALK INSPECTION: FIRST 500 SQ. FT. 501 AND OVER SQ. FT. 11.04.10 DRIVEWAY APPROACHES: UP TO 30 FT. WIDTH 31 FT ANDOVER 11.04.10 MULTIPLE DRIVEWAYS 11.05 STREET CUT INSPECTION (UTILITIES) # 11.05.10 P, G & E, PAC BELL AND MMWD # 11.05.20 11.08 WATER USE PERMITS # 11.08.10 # 11.08.20 ALL OTHER PUBLIC AGENCIES WATER COURSE PERMITS TIDE LAND PERMITS 11.09 INFORMATION REQUEST SERVICES 11.09.11 11.09.12 FLOOD PLAIN LETTER RESPONSE ZONING RESEARCH LETTER RESPONSE FEES BASED ON SQ. FT/EACH DELETED AND CHANGED TO: PROJECTS UNDER $5,000: SEE MINOR ENCROACHMENT PERMIT (11.01.20) PROJECTS OVER $5,000: SEE IMPROVEMENT PLAN CHECKING AND INSPECTIONS: 11.03.12./11.04.50 SEE ABOVE SEE ABOVE SEE ABOVE FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED - MINIMUM OF $100 FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED $ 655.00 $ 1.25 PER CU. YD. OF DREDGED MATERIAL (MINIMUM $500 CHARGE) $ 20.00 $ 85.00 FOR ONE HR OF STAFF TIME. $ 127.00 FOR ONE AND A HALF HRS OF STAFF TIME. *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 21 of 23 FEES BASED ON SQ. FT/EACH DELETED AND CHANGED TO: PROJECTS UNDER $5,000: SEE MINOR ENCROACHMENT PERMIT (11.01.20)" PROJECTS OVER $5,000: SEE IMPROVEMENT PLAN CHECKING AND INSPECTIONS: 11.03.12./11.04.50* SEE ABOVE* SEE ABOVE* SEE ABOVE* FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED WITH A MINIMUM OF $101 FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED* $ 662.00 $ 1.25 PER CU. YD. OF DREDGED MATERIAL. (MINIMUM $506 CHARGE) $ 20.00* $ 86.00 FOR ONE HR OF STAFF TIME. $ 128.00 FOR ONE AND A HALF HRS OF STAFF TIME # 11.09.20 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 'I PROPERTY INFORMATION REQUESTS FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED AT FBHR TO NEAREST QUARTER HOUR *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 22 of 23 FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED AT FBHR TO NEAREST QUARTER HOUR 13.00 I MAINTENANCE SERVICES 13.01.00 13.03.00 13.04.00 13.10.01 13.90.25 13.90.55 14.00 I OTHER SERVICES 01.05.22 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2004 UPDATE- TABLE 1 STREET SWEEPING SEWER SERVICE - SAN RAFAEL SANITATION DISTRICT STREET LIGHTING SCHOOL DISTRICT MAINTENANCE DRAINAGE - STORM WATER STREET TREES/PARKWAYS/MEDIAN MAINTENANCE ANIMAL CONTROL NONE FULL COST RECOVERY USING BUSINESS COST STUDY DATA - SUBJECT TO NEGOTIATIONS WITH SRSD BOARD NONE FULL COST RECOVERY USING BUSINESS COST STUDY DATA - SUBJECT TO NEGOTIATIONS WITH SAN RAFAEL SCHOOL BOARD RATE $26.00 PER EDU - RATE SUBJECT TO PROPOSITION 218 REQUIREMENTS NONE SPAYED NEUTERED LICENSE ONE YEAR $12 TWO YEAR $18 THREE YEAR $24 UNALTERED LICENSE ONE YEAR $36 Two YEAR $50 THREE YEAR $70 I SENIOR & DISABLED DISCOUNT — 25% SEE EXHIBIT K FOR OTHER FEES NONE FULL COST RECOVERY USING BUSINESS COST STUDY DATA - SUBJECT TO NEGOTIATIONS WITH SRSD BOARD* NONE DROPPED- SRHSD TOOK OVER MAINTENANCE IN FY 03-04 RATE $26.00 PER EDU - RATE SUBJECT TO PROPOSITION 218 REQUIREMENTS* NO CHANGE I $36* $50* $70* SENIOR & DISABLED DISCOUNT — 25%* SEE EXHIBIT K FOR OTHER FEES W:\Management Services- WorkFile\Finance- WorkFile\Nccounting and Budgeting\Cost Study\2002-03 update\fee schedules\Master Fee Sch. v3 2003_final.doc_11/4/04@1:48 PM *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Subject to future changes, adjusted by Consumer Price Index (CPI) Page 23 of 23 Total Valuation $1.00 to $500 $501 to $2,000 $2,001 to $25,000 $25,001 to $50,000 $50,001 to $100,000 $100,001 to $500,000 $500,001 to $1,000,000 $1,000,001 and up BUILDING PERMIT FEES Present Charge $ 15 $ 15 for the first $500 plus $2.00 for each additional $100 or fraction thereof, to and including $2,000 $ 45 for the first $2,000 plus $9.00 for each additional $1,000 or fraction thereof, to and including $25,000 $ 225 for the first $25,000 plus $6.50 for each additional $1,000 or fraction thereof, to and including $50,000 $ 414.50 for the first $50,000 plus $4.50 for each additional $1,000 or fraction thereof, to and including $100,000 $ 639.50 for the first $100,000 plus $3.50 for each additional $1,000 or fraction thereof, to and including $500,000 $ 2,039.50 for the first $500,000 plus $3.00 for each additional $1,000 or fraction thereof, to and including $1,000,000 $ 3,539.50 for the first $1,000,000 plus $2.00 for each additional $1,000 for fraction thereof Other Inspections and Fees Inspections outside of normal business hours (minimum charge - two hours) Reinspection fees assessed under provisions of Section 305 (g) Inspections for which no fee is specifically indicated (minimum charge - one half hour) Additional plan review required by changes, additions or revisions to approved plans (minimum charqe - one-half hour) Exhibit A Recommended Charge $ 15* $ 15 for the first $500 plus $2.00 for each additional $100 or fraction thereof, to and including $2,000* $ 45 for the first $2,000 plus $9.00 for each additional $1,000 or fraction thereof, to and including $25,000* $ 227 for the first $25,000 plus $6.50 for each additional $1,000 or fraction thereof, to and including $50,000 $ 419 for the first $50,000 plus $4.50 for each additional $1,000 or fraction thereof, to and including $100,000 $ 647 for the first $100,000 plus $3.50 for each additional $1,000 or fraction thereof, to and including $500,000 $ 2,064 for the first $500,000 plus $3.00 for each additional $1,000 or fraction thereof, to and including $1,000,000 $ 3,582 for the first $1,000,000 plus $2.00 for each additional $1,000 for fraction thereof Present Charge Recommended Charge $ 30.00 per hour Staff time billed at FBHR- 2 hour minimum $ 30.00 per hour Staff time billed at FBHR - 1 hour minimum $ 30.00 per hour Staff time billed at FBHR -'/2 hour minimum $ 30.00 per hour Staff time billed at FBHR -'/z hour minimum Above fees are increased 48%; for 1) a State mandated energy check (10%), 2) General Plan Maintenance (20%) and 3) Long Range Planning related to General Plan 2020 implementation (18%). *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions W:\Management Services- Work File\Finance- WorkFile\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit A_Building Permit Fee Schedule - 04.doc EXHIBIT B SAN RAFAEL COMMUNITY DEVELOPMENT DEPT. APPLICATION FOR IiNUE - P GANDS60-SA DIVISION 140tt III. 111 AVI�IJLJE -!'O 130X 151560 -SAN RAFAF.L -CA 94915-1560 MECHANICAL. PERMIT' PHONE 415 485-3365 1 hereby certify that I am exempt from the Contractors GAS VENT EA 525 PERMIT NO ----------- DATE RECEIVED ----------- DATE ISSUED ----------- MAIL PERSON NO. SCHEDULE OF FEES EACH FEE JOB ADDRESS -------------------------------- Signature of .Per mitteo _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ' MECHANICAL CONTRACTOR _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , ISSUANCE OF PERMIT 1725 IN ADDITION FOR INSTALLATION, 7,50 ADDRESS-_ ________________________________• RELOCATION OR REPLACEMENT OF i CITY _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PHONE --------------- HEATING GAS APPUANCE NOT OVER 100,000 BTU 10.35 STATL L IC.M ----------- CITY BUS. LIC.N _ _ _ _ _ _ _ _ -. HEATING GAS APPLIANCE OVER 100,000 BTU 1265 A Reinspection is an inspection made necessary by RESIDENTIAL COOLING UNIT 10.35 1 hereby acknowledge that I have read this application and that (OTHER THAT PORTABLE) REFRIGERATION UNIT (COMMERCIAL) the information is correct and agree to comply with all city COMMERCIAL GAS COOK RANGE 7.50 ordinances and state laws regulating work governed by this permit. FOOD PREPARATION GAS APPLIANCE - NOT HEREIN 7.50 12 LISTED NOT OVER 3 HP OR 100,000 BTUs I hereby agree to save, indemnify and keep harmless the City UNIT 000 CFM EXCEEDING 10 AIR HANDLING1265 commenced within one -hundred -eighty (180) days of San Rafael, its officers and duly appointed representatives , against all liabilities and judgements resulting from this permit. VENTILATION FAN 525 CHECK THE APPROPRIATE STATEMENT GAS APPLIANCE - NOT HEREIN LISTED 750 I hereby certify that I am properly registered and/or licensed as required by San Rafael and the Slate of California SUPPLY AND RETURN AIR OUTLETS EA 1,15 1 hereby certify that I am exempt from the Contractors GAS VENT EA 525 Lker>✓e Laws of the State of C:aGfomia under Section 7031.5 ' of the Bus. and Prof. Code i I VENTILATING DUCTS 7.50 Signature of .Per mitteo _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ' COMMERCIAL HOOD, DUCTS b BLOWER 7M RESIDENTIAL HOOD a DUCT 7,50 NOTES CHIMNEYS (SOLID FUEL) 7,50 1 A Reinspection is an inspection made necessary by failure to complete corrections noted on initial REFRIGERATION UNIT (COMMERCIAL) 10,3$ inspection or extra work that cannot be inspected under original permit inspections. BOILER COMPRESSOR, PACKAGED HEATING COOLING UNIT, ABSORPTION SYSTEM 12 This permit becomes null and void if the work is not NOT OVER 3 HP OR 100,000 BTUs 10.35 commenced within one -hundred -eighty (180) days or is abandoned for a period of one -hundred -eighty NOT OVER 15 HP OR 500,000 BTUs 19.00 (180) days. Application for refund must be submitted within one -hundred -eighty (180) days NOl OVER 30 HP OR 1,000,000 BTU's !' 25.90 from date of issuance. I NOT OVER 50 HP OR 1,750,000 BTU's 38.50 3 24 hour notice required for inspections. OVER 50 HP OR 1,750,000 BTU's 64,50 4 Mechanical code is the Uniform Mechanical EACH APPLIANCE OR PIECE OFEQUIPMENT REGULATEDBY 7M Code. Copies available at City Treasurer's Office. i THIS CODE FOR WHICH ND FEE IS LISTED SPECIAL INSPECTION OR INVESTIGATION TO DETERMINE MINIMUM) 34.50 5 Late permits will be assessed a double fee with CODE COMPLIANCE PER HOUR ($34.50 minimum of $103.50 i EACH REINSPECTION 34.50 I i GAS PIPING • 3.45 MINIMUM FEE $51.75 $ PERMIT ISSUED BY:TOTAL ------------------------ 1192 EXH1BiT C SAN RAFAELCOMMUNITY DF '.OPMENTDEPT. AP ]CATION FOR BUILDING AND SAFET . DIVISION 1400 FIFTH AVENUE - PO BOX 151560 - SAN RAFAEL - CA 94915-1560 ELECTRIC PERMIT PHONE 415 485-3365PE I 9 !Y9 ,......--------------- MAIL PERSON RMITNO.___ DATE RECEIVED-------____ DATE ISSUED ___ JOB ADDRESS _______________________________ NO. SCHEDULE OF FEES EACH FEE ELECTRICAL CONTRACTOR Issuing Permit ----------------------- 17.25 ADDRESS ----------------------------------- CITY ---------------- PHONE --------------- STATE LIC.# ----------- CITY BUS. LIC.#_________ I hereby acknowledge that I have read this application and that the information is correct and agree to comply wfth all city ordinances and state laws regulating work governed by this permit. I hereby agree to save, indemnify and keep harmless the City of San Rafael, its officers and duly appointed representatives against all liabilities and judgements resulting from this permit. I hereby certify that I am properly registered and/or licensed as required by the City of San Rafael and the State of California or that I am exempt from the requirements of the state business and professional code. Signature of Permittee ........................ ' NOTES Fees for new single family residential units shall be based on a fee of 4.00 for each 100 sq. ft. or fraction thereof, of all floor area. This fee does not include Permit Fees, Services, Electric Heating, Swimming Pools, Accessory Structures or wiring not attached to the main building. Fees for new multi -family residential units shall be based on a fee of 3.50 for each 100 sq. ft. or fraction thereof, of all floor area. This fee does not include Permit Fees, Services, Electric Heating, Swimming Pools, Accessory Structures or wiring not attached to the main building. "Extra Inspections" are inspections necessitated by failure to make noted correction, work not ready, inspection of work done without permit prior to issuance of permit or inspector unable to gain entry to job. Twenty-four (24) hours notice is required for called inspections. Supplementary Permit 5.25 Service: 600 Volt or less / first 200 AMP, 21.25 Service: 600 Volt or less and 200 AMP to 1000 AMP 43.00 Service: over 600 Volt or over 1000 AMP. 86.25 IMeter Additional 3.501 Switch or Light Outlet First 20 each 0.85 I This permit becomes null and void if the work is not commenced Reinspection (each visit) 51.75 within one -hundred -eighty (180) days or is abandoned for a period of one -hundred -eighty (180) days. Application for refund must be submitted within one -hundred -eighty (180) days from date of issuance. I MINIMUM FEE 51.75 l PERMIT ISSUED BY: ------------------------ TOTAL $ 1192 Receptacle Add. Outlets each 0.50 ILight Fixture Appliances 3.50 Power Appartus (Rating In HP or KIN): Up to and including 1, each 3.50 Over 1 not over 10, each 8.75 IOver 10 not over 50, each 17.25 Over 50 not over 100, each 34.50 Over 100, each 51.75 I Busways (Per 100 ft.) 5.25 Electric Sign 17.25 ICircuit or subfeed 12.65 Swimming Pool 34.50 Temporary Power (Construction Pole) 17.25 Residengal Construction : I I 1 and 2 Family (per 100 sq. ft.) 4.00 Multi family (per 100 sq. ft.) 3.50 This permit becomes null and void if the work is not commenced Reinspection (each visit) 51.75 within one -hundred -eighty (180) days or is abandoned for a period of one -hundred -eighty (180) days. Application for refund must be submitted within one -hundred -eighty (180) days from date of issuance. I MINIMUM FEE 51.75 l PERMIT ISSUED BY: ------------------------ TOTAL $ 1192 EXHIBIT D SAN RAFAEL COMMUNITY DhaELOPMENTDEPT. APPLICATION FOR BUILDING AND SAFETY DIVISION 14001711.111 AVENUE - PO BOX 151560 - SAN RAFAEL - CA 94915-1560 � PLUMBING PERMI,' PHONE 415 485-3365 h ' ....::... :::.:_� :.:-_v-.rt-...... ' . :.: nv::.v.vv-u--v:::� :v::.::..v:::: w::.:v:::::::::::: �:::.v: :•::•:::.� F:.:wr:.•.w:::.v.:v::::::::.v:::::::::::::.:::: v::::::::::::::::: v.:_::::::::::::::::::::::::::.::::::::::::::::::::::::::::....:�. PERMIT NO.---------- DATE RECEIVED ----------- DATE ISSUED ----------- MAILQ PERSON L) JOB ADDRESS ------------------------------- PLUMBING CONTRACTOR ------------------------ ADDRESS ----------------------------------- CITY ---------------- PHONE --------------- STATE LIC.# ----------- CITY BUS. LIC.#---------. I hereby acknowledge that I have read this application and that it is correct and agree to comply with all City ordinances and Stato laws regulating plumbing work. I hereby agree to save, indemnify and keep harmless the City of San Rafael, its officers and duly appointed representatives against all liabilities and judgments resulting from this permit. I hereby certify that I am properly registered and/or licensed as required by the City of San Rafael and the State of California or that I am exempt from the Contractor License Laws of the State of California under Section 7031.5 of the Business and Professional code. SIGNATURE -------------------------------- NOTES: The City of San Rafael has adopted the Uniform Plumbing Code, as amfinded. Copies of the code are available. Late perrnits will be assessed a double fee with a minimum of $103.50. Re -inspections necessitated by failure to make required corrections or work not ready will result in a $34.50 re -inspection fee. A supplementary permit fee of $11.50 will be charged for additions to original permit. Twenty-four (24) hours notice is required for inspection request. It is the responsibility of the permittee to provide access to the work. This permit becomes null and void if the work is not commenced within one -hundred -eighty (180) days or is abandoned for a period of one -hundred -eighty (180) days. Application for refund must be submitted within one -hundred -eighty (180) days from date of issuance. NO SCHEDULE OF EACH FIE ISSUING PERMIT $ 23.=10 PLUMBING FIXTURE AND TRAP EA. 8.0 1 BUILDING OR TRAILER SEWER 17.2 SEWER EJECTOR 1 7.2 5 REPAIR OR ALTERATION TO 8.0 DRAINAGE OR VENT SYSTEM GAS PIPING SYSTEM OF (1) - (5) 5.7 OVER (5) OUTLETS 1 , 1 „ INSTALLATION, ALTERATION OR REPAIR TO WATER PIPING AND/OR TREATING i` 8. 00 INDUSTRIAL WASTE PRE-TREATMENT INTERCEPTOR - COMMERCIAL GREASE 8.01; LAWN SPRINKLER SYSTEM 8.01' VACUUM BREAKERS (1) - (2) 5. 7 OVER f2l EA 1 . 1 ; WATER HEATER AND/OR VENT 8.0( INTERIOR RAIN WATER LEADER 8.0( SUPPLEMENTARY PERMIT 11.50 REINSPECTION / INVESTIGATION 34.50 MINIMUM FEE $51.75 PERMIT ISSUED BY: ------------------------ 1192 TOTAL- EXHIBIT E CITY OF SAN RAFAEL MASTER FEE SCHEDULE- FIRE DEPARTMENT I J:�4►`i4►''■1_1:1r1�:��K0 1111 41a►'I1 1ME1_I:l�i� Uniform Fire Code Permits Bonfires or rubbish fires Charged at FBHR plus Charged at FBHR plus Bowling pin or alley refinishing clerical and support clerical and support services. Burning in public place services. One (1) hour One (1) hour minimum* Candles/open flame in assembly minimum Dust -producing operations Fruit ripening High -piled combustible stock Junk yards Lumber yards Mall, covered Open burning Open flame devices in marinas Ovens, industrial baking/drying Parade floats Places of assembly Refrigeration equipment Tents/Air-supported structures Other Sprinkler Permits Residential Overhead Residential Underground Residential Both Commercial Overhead Commercial Underground Commercial Both Other Systems Permits Pre -Engineered Hood & Duct Pre -Engineered Spray Booth Pre -Engineered Fire Alarm Fire Detection Clean Agent System (NFPA 2001) Other Environmental Permits Monitoring Well, Installation Monitoring Well, Destruction Phase I or II Site Assessment Remedial Action Plan Soil Borings/GW Sampling Charged at FBHR plus clerical and support services. Two (2) hour minimum Charged at FBHR rate plus clerical and support services. Two (2) hour minimum Charged at FBHR plus clerical and support services. One and one-half (1.5) hour minimum Charged at FBHR plus clerical and support services. Two (2) hour minimum* Charged at FBHR plus clerical and support services. Two (2) hour minimum* Charged at FBHR plus clerical and support services. One (1.0) hour minimum WAManagement Services- WorkFile\Finance- WorkF IMAccounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit E_Fire Department.doc *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 1 CITY OF SAN RAFAEL MASTER FEE SCHEDULE — FIRE DEPARTMENT Hazardous Waste On -Site Treatment Fees Permit by Rule Charged at FBHR plus clerical and support services. Three (3) hour minimum Conditional Authorization Charged at FBHR plus clerical and support services. Two (2) hour minimum Conditional Exempt Charged at FBHR plus clerical and support services. One (1) hour minimum Hourly Rate for Additional Charged at FBHR plus clerical and support services. One (1) hour minimum Above Ground Tank Original and Annual Permit to Operate Tank Closure/Removal Permit Tank and/or Line Repair Fee/Install Charged at FBHR plus clerical and support services. One and one-half (1 'h) hour minimum for first tank. NOTE: Each additional tank charged at 3/ hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum. NOTE: Each additional tank charged one (1) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum Plan Check for New Charged at FBHR plus clerical Installations and support services. One and one-half (1 '/2) hour minimum. NOTE: Each additional tank plan submittal charged at one (1) hour minimum Risk Management Prevention EXHIBIT F Charged at FBHR plus clerical and support services. Three (3) hour minimum* Charged at FBHR plus clerical and support services. Three (3) hour minimum Charged at FBHR plus clerical and support services. Three (3) hour minimum Charged at FBHR plus clerical and support services. Quarter (1/4) hour increments Charged at FBHR plus clerical and support services. Quarter (1/4) hour increments. NOTE: $35.00 minimum. Charged at FBHR plus clerical and support services. One (1) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum* Charged at FBHR plus clerical and support services. One and one-half (1 '/z) hour minimum California Accidental Charged at FBHR plus clerical Charged at FBHR plus clerical Release Program and support services. One (1) and support services. One (1) hour minimum hour minimum* *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 3 EXHIBIT F CITY OF SAN RAFAEL MASTER FEE SCHEDULE — FIRE DEPARTMENT �'��:���l�iaU4•'iy:�I�II�J►�:�:��•'ia►��LfJ.1:V1r1:��K�11�11►Ula►�I�la�Ly'■1_1:1r1� State Surcharge Fees Each Regulated Facility Each UST Haz Mat Business Plan Original and Tri -Annual Permit and Inspection Fee Inspection and Plan Review $ 18.50 $ 8.00 Charged at FBHR plus clerical and support services. Three and one-half (3.5) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum Underground Storage Tank Original and Tri -Annual Permit to Operate Plan Check and Inspections for New Installations Tank Removal Permit Tank, Line, Sump Repair or Dispenser Replacement Fee Tank/Line Precision Test Tank Closure Permit Charged at FBHR plus clerical and support services. Three (3) hour minimum for first tank. NOTE: Each additional tank charged at one and one-half (1 '/2) hour minimum Charged at FBHR plus clerical and support services. Three (3) hour minimum. NOTE: Each additional tank one and one-half (1 '/2) hour minimum. Plan submittal charged at one (1) hour minimum. Charged at FBHR plus clerical and support services. Two (2) hour minimum. NOTE: Each additional tank one (1) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum Charged at FBHR plus clerical, outside contract and support services. Three (3) hour minimum $ 24.00 $ 15.00 Charged at FBHR plus clerical and support services. Three (3) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum* Charged at FBHR plus clerical and support services. Four and a quarter (4.25) hour minimum for first tank. NOTE: Each additional tank charged at 4.25 hour minimum Charged at FBHR plus clerical and support services. Three (3) hours minimum Charged at FBHR plus clerical and support services. Two (2) hour minimum Charged at FBHR plus clerical and support services. One (1) hour minimum* Charged at FBHR plus clerical and support services. One (1) hour minimum* Charged at FBHR plus clerical, outside contract and support services. Three (3) hour minimum* *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 2of3 EXHIBIT F CITY OF SAN RAFAEL MASTER FEE SCHEDULE — FIRE DEPARTMENT l�'i�N'/NiaU�+Yui:�IJII�J►�J:��+'i�►'I<".IGV1rl:I��i�Jt'll►'lla►'I�lq�ly'■H_Vlrl� Hazardous Waste Generator Original and Annual Permit and Inspection Fee (based on tonnage)* Uniform Fire Code Haz Mat/CUPA Related See Attached Appendix B Charged at FBHR plus clerical and support services. For 0<_ 5** tons, one (1) hour minimum, 5 15; tons, two (2) hour minimum, > 10 tons, three (3) hour minimum None Charged at FBHR plus clerical and support services to nearest % hour for plan review and on-site inspections. One (1) hour minimum for original and tri -annual, one-half (1/2) hour for renewal Charged at FBHR plus clerical and support services. For 0 <_ 5** tons, one (1) hour minimum, 5 _< 10 tons, two (2) hour minimum, > 10 tons, three (3) hour minimum* Charged at FBHR plus clerical and support services. $65.00 Minimum Charged at FBHR plus clerical and support services to nearest % hour for plan review and on- site inspections **Generators with less than five (5) gallons per month will be charged maximum one (1) hour tri -annually only Liability of Persons Causing Fire Department Response Such response costs and expenses shall include, but not limited to, Fire Department equipment and personnel committed to the incident charged at fully burdened hourly rate to nearest % hour plus clerical and support services, and any payments made by the City to outside business firms to secure, investigate and monitor remediation and clean up of the incident. The City shall compute and bill the responsible party for such response costs and expenses, with payment due within thirty (30) days following the mailing of the bill, unless an appeal is filed as provided in Section 4.08.130(A). Emergency Ambulance Response Reimbursement (Third Party Billing) An expense charged to the patient's medical insurance provider to reimburse the City for non- emergency and emergency medical and transport services including supplies and pharmaceutical items. Consultative Service The Fire Prevention Bureau and the Hazardous Materials Division provide consultative service to customers who require or request special assistance, inspections or code interpretation beyond those services normally provided under permitting. This service is charged at the fully burdened rate to the nearest % hour plus clerical and support services. WACity Managers- Work File\Correspondence\Dana\Exhibit F.doc *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 3 of 3 Weekends Summer Season April 15th through October 14th First floor and verandah Maximum capacity - 125 people Winter Season October 15th through April 14th First floor only Maximum capacity - 100 people Private/For Profit Rental Fee Schedule FALKIRK CULTURAL CENTER #'s 07.07.10 To 07.07.40 Present Charge $ 1,500 for 6 hr minimum $ 250 per additional hour $ 500 security deposit (refundable) $ 1,200 for 6 hr minimum $ 200 per additional hour $ 500 security deposit (refundable) Exhibit G Recommended Charge $ 1,500 for 6 hr minimum* $ 250 per additional hour* $ 500 security deposit (refundable)* $ 1,200 for 6 hr minimum* $ 200 per additional hour* $ 500 security deposit (refundable)* Includes changing room, public parking, use of grounds, tables and chairs. Insurance Required Weekdays Maximum capacity - 20 dining room - 40 parlor During business hours $ $45 per hour $45 per hour $ 250 security deposit $ 250 security deposit (refundable) (refundable)* After 5 p.m. Monday - Thursday Friday Weekends/Weekdays Commercial Rate $ $100 for 2 hr min. /$50 per hr. $100 for 2 hr min. / $50 per hr.* $ $400 for 4 hr min./$100 per hr. $400 for 4 hr min. / $100 per hr.* $ 250 security deposit $ 250 security deposit (refundable) (refundable)* Rental hours must include caterer's set up and clean up time Still photography rates - Inside house - Grounds $ 3,000 for 6 hr minimum $ 500 per hour $ 500 Security Deposit $ 75 per hr - 4 hr minimum $ 150 per hr *No Fee Change $ 3,000 for 6 hr minimum* $ 500 per hour* $ 500 Security Deposit* $ 75 per hr - 4 hr minimum* $ 150 per hr* W:\Management Services- WorkFile\Finance- Work File\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit G Falkirk Fee Schedule - 04.doc Page 1 of 3 Weekends Summer Season April 15th through October 14th First floor and verandah Maximum capacity - 125 people Fundraiser Maximum capacity - 125 people Winter Season October 15th through April 14th First floor only Maximum capacity - 100 people Fundraiser Maximum capacity — 100 people Non -Profit Organizations Rental Fee Schedule FALKIRK CULTURAL CENTER Vs 07.07.10 To 07.07.40 Present Charge $ 450 for 6 hr minimum $ 75 per hour $ 250 security deposit (refundable) $1,500 for 6 hr minimum $ 250 per hour $ 500 security deposit (refundable) $ 360 for 5 hr minimum $ 60 per additional hour $ 250 security deposit (refundable) $ 1,200 for 6 hr minimum $ 200 per hour $ 500 security deposit (refundable) Exhibit G Recommended Charge $ 450 for 6 hr minimum* $ 75 per hour* $ 250 security deposit (refundable)* $1,500 for 6 hr minimum* $ 250 per hour* $ 500 security deposit (refundable)* $ 360 for 6 hr minimum* $ 60 per additional hour* $ 250 security deposit (refundable)* $ 1,200 for 6 hr minimum* $ 200 per hour* $ 500 security deposit (refundable)* Includes changing room, public parking, use of grounds, tables and chairs. No additional cost. Insurance Required Weekdays Maximum capacity - 20 dining room - 40 parlor During business hours $ 30 per hour $ 250 security deposit (refundable) After 5 p.m. Monday - Thursday Friday Still photography rates - Inside house - Grounds $ 70 for 2 hr minimum $ 35 per additional hour $ 200 for 4 hr minimum $ 50 per hour $ 250 security deposit (refundable) $ 30 per hour* $ 250 security deposit (refundable)* $ 70 for 2 hr minimum* $ 35 per hour* $ 200 for 4 hr minimum* $ 50 per hour* $ 250 security deposit (refundable)* $ 75 per hr - 4 hr minimum $ 75 per hr -4 hr minimum* $ 150 per hr $ 150 per hr* *No Fee Change W:\Management Services- Work File\Finance- Work File\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit G Falkirk Fee Schedule - 04.doc Page 2 of 3 Long -Term Rentals Rental Fee Schedule FALKIRK CULTURAL CENTER #'s 07.07.10 To 07.07.40 Long -Term Rental Non Profit Terms: minimum of 6 rentals per year on one rental agreement Long -Term Rental For Profit Terms: minimum of 6 rentals per year on one rental agreement Other Fees Falkirk Kitchen Rental Falkirk Demonstration Garden Rental Present Charge $ 100 for 4 hour minimum $ 10 kitchen fee (if applicable) $ 140 for 4 hour minimum $ 10 kitchen fee (if applicable) $ 0 $ 0 Exhibit G Recommended Charge $ 100 for 4 hour minimum* $ 10 kitchen fee (if applicable)* $ 140 for 4 hour minimum* $ 10 kitchen fee (if applicable)* $ 45/hr for 3 hour minimum $ 100/hr 12.3.1.11 Motion pictures of house and grounds: subject to negotiation. May include security, staffing, day and night fees and processing fees. *No Fee Change W:\Management Services- WorkFile\Finance- WorkFileWccounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit G Falkirk Fee Schedule - 04.doc Page 3 of 3 RECREATION FACILITIES RESERVATION FEES #08.00.06 San Rafael Community Center & Pickleweed Community Center 08.00.06 08.00.06.1 - Auditorium Non-profit organizations Private use & non-profit fundraising events Commercial groups 08.00.06.2 - Clubroom, Lounge Non-profit organizations Private use & non-profit fundraising events Commercial groups 08.00.06.3 — Kitchen with Facility Rental Non-profit organizations Private use & non-profit fundraising events Commercial groups 08.00.06.5 - Miscellaneous Fees Reservation Deposit fee for SRCC - Auditorium Reservation Deposit fee for SRCC — Clubrooms Staff attendant fee from 5 pm — 8 pm (Mon — Thurs) Staff attendant fee after 8 pm (Mon Thurs) Staff attendant fee after 5 pm (Friday All day Sat, Sun & Holidays Cleaning/Damage Deposit Auditorium Kitchen Rental Without Facility Rental- SRCC Only Exhibit H As per Council Policy, Pickleweed Community Center Rental Reservation Fees shall be 50% of the rates listed. Individuals and groups providing services to the community at no charge may reserve facilities free of charge, space permitting. *No Fee Change Rev 2003-06-23 Page 1 of 3 Present Recommended Charge Charge $ 60.00/hr $ 60.00/hr* $ 70.00/hr $ 70.00/hr* $ 86.00/hr $ 86.00/hr* $ 28.00/hr $ 28.00/hr* $ 34.00/hr $ 34.00/hr* $ 50.00/hr $ 50.00/hr* $ 105.00/flat $ 105.00/flat* $ 105.00/flat $ 105.00/flat* $ 105.00/flat $ 105.00/flat* $ 300.00 $ 300.00* $ 100.00 $ 100.00* $ 0.00 $ 0.00* $ 20.00 $ 20.00* $ 20-40.00 $ 20-40.00* $ 0.00 $ 0.00* $0.00 $ 45.00/hr for 3 hour minimum As per Council Policy, Pickleweed Community Center Rental Reservation Fees shall be 50% of the rates listed. Individuals and groups providing services to the community at no charge may reserve facilities free of charge, space permitting. *No Fee Change Rev 2003-06-23 Page 1 of 3 Exhibit H RECREATION FACILITIES RESERVATION FEES Terra Linda Recreation Center *No Fee Change Rev 2003-06-23 Page 2 of 3 Present Recommended Charge Charge 08.00.06 08.00.06.6 — Clubroom Non-profit organizations First Clubroom $ 20.00/hr $ 20.00/hr* Second Clubroom $ 10.00/hr additional $ 10.00/hr additional* Third Clubroom $ 10.00/hr additional $ 10.00/hr additional* Private use & non-profit fundraising events First Clubroom $ 30.00/hr $ 30.00/hr* Second Clubroom $ 10.00/hr additional $ 10.00/hr additional* Third Clubroom $ 10.00/hr additional $ 10.00/hr additional* Commercial Groups First Clubroom $ 40.00/hr $ 40.00/hr* Second Clubroom $ 10.00/hr additional $ 10.00/hr additional* Third Clubroom $ 10.00/hr additional $ 10.00/hr additional* 08.00.06.7 -- Kitchen Non-profit organizations $ 55.00/flat $ 55.00/flat* Private use & non-profit fundraising events $ 55.00/flat $ 55.00/flat* Commercial groups $ 55.00/flat $ 55.00/flat* 08.00.06.8 - Miscellaneous Fees Deposit fee for Terra Linda Clubrooms $ 200.00 $ 200.00* Staff attendant fee from 5 pm 8 pm (Mon — $ 0.00 $ 0.00* Thurs) Staff attendant fee after 8 pm (Mon - Thurs) $ 20.00 $ 20.00* Staff attendant fee after 5 pm (Friday All day Sat, Sun & Holidays $ 20.00 $ 20.00* Cleaning and Damage Deposit $0.00 $ 0.00* *No Fee Change Rev 2003-06-23 Page 2 of 3 RECREATION FACILITIES RESERVATION FEES Park Facilities Fees Present Charge Exhibit H Recommended Charge 08.00 08.00.07 - City Athletic Fields Non-profit organizations $ 40.00/hr $ 40.00/hr* Private use & non-profit fundraising $ 50.00/hr $ 50.00/hr* Commercial groups $ 80.00/hr $ 80.00/hr* 08.00.08 - Large group picnic areas, Redwood, Grove at Gerstle, Pickleweed Park group barbecue Non-profit organizations $ 75.00/day $ 75.00/day* Private use & non-profit fundraising $ 125.00/day $ 125.00/day* Commercial groups $ 200.00/day $ 200.00/day* 08.00.09 - Parks (reserved picnic & barbecue areas) Non-profit organizations $ 50.00/day $ 50.00/day* Private use & non-profit fundraising $ 55.00/day $ 55.00/day* Commercial groups $ 80.00/day $ 80.00/day* 08.00.010 - Tennis Courts Non-profit organizations $ 20.00 court/hr $ 20.00 court/hr* Private use & non-profit fundraising $ 25.00 court/hr $ 25.00 court/hr* Commercial groups $ 25.00 court/hr $ 25.00 court/hr* Lights (evening uses) $ 10.00/hr $ 10.00/hr* Tennis keys - individual $ 35.00 $ 40.00 Tennis keys - youth (under 18) $ 25.00 $ 30.00 Tennis keys - seniors (60 and over) $ 25.00 $ 30.00 08.00.11 - Other Stadium lights $ 40.00/hr $ 40.00/hr* W:\Management Services- WorkFile,.Finance- WorkFile\Accounting and Budgeting\Cost Study\2002-03 update' fee schedules Recreation Fees Exhibit H - 03.doc *No Fee Change Rev 2003-06-23 Page 3 of 3 Description 8.5" x 11" 11" x 17" 24" x 36" 36" x 48" Custom Maps** Large Format Copies (b/w only) Digital Product: Topographic data (Contour, building outline, pavement edges, etc.) in 3000'X2000' panels Digital Product: Orthophotos- 6000'X4000' b/w. Only available through Marin County Surveyor's office. Contact Don Hobbs, Marin County Surveyor 415-499-6539 MAP SALES #'s 01.04.60 to 01.04.65 Current Charge $10.00/print $15.00/print $25.00/plot $30.00/plot Cost of printing + $40/hr $10.00 $250/panel $750 Exhibit I Recommended Charge $10.00/print* $15.00/print* $25.00/plot* $30.00/plot* Cost of printing + $40/hr* $10.00* $250/panel* $750* * No Fee Change ** Mapping projects requiring additional analyses, research or production labor in excess of'/ hour will be charged at $40/hr in addition to the standard charges. WAManagement Services- WorkFile\Finance- Work Ale\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit I - PW Map Sales -04 .doc op CITY OF # 03.04.40 Exhibit J Description Present Charae Meters $ 0.60 Per Hour Reserved Parking FREE $ 25.00 Per Month* No Parking Signs $ 0.50 - 1st Sign $ 30.00 - All signs thereafter $ 2.00 Each Meter Bags 0.50 Per Violation* - 1 st Meter 1st Day $ 30.00 - Per Meter Per Day $ 12.00 Garages Transient Flat Rate* N/A Daily Max* - 0 to 30 Min Flat Rate* FREE $ 25.00 Per Month* - 31 - 60 Min $ 0.50 - Per Hour Thereafter or $ 60.00 Per Month* Portion Thereof $ 0.50 Per Violation* - After 6p Per Card* $1 Flat Rate - Sat & Sun Free Daily Max $ 6.00 Monthly $ 60.00 Per Month - Multi -Card Monthly $ 35.00 Per Month - Multi -Card Violation $ 5.00 Per Violation - Monthly Card Deposit $ 10.00 Per Card Optional Operations - Special Contract $ 2.00 Flat Rate - Early Bird Special $ 3.50 Daily Max - Special Event $ 2.00 Flat Rate Surface/Deck Lot Monthly Range of $ 25.00 Per Month $ 85.00 Per Month Recommended Charae $ 0.60 Per Hour* $30.00 * $ 2.00 Each* $30.00 * $ 12.00 * N/A* Flat Rate* FREE* Daily Max* $ 0.50 Flat Rate* $ 0.50 $ 25.00 Per Month* $1 Flat Rate* Free* $ 6.00 $ 60.00 Per Month* $ 35.00 Per Month* $ 5.00 Per Violation* $ 10.00 Per Card* $ 2.00 Flat Rate* $ 3.50 Daily Max* $ 2.00 Flat Rate* Range of $ 25.00 Per Month* $ 85.00 Per Month* *No Fee Change WAManagement Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules Exhibit J_Parking Rate Schedule -04 CITY OF SAN RAFAEL SCHEDULE OF FEES FOR ANIMAL CONTROL SERVICES # 01-05-22 DESCRIPTION Sterilized Dog - For a one year license For a two year license For a three year license Unsterilized Dog - For a one year license For a two year license For a three year license Delinquent Dog License Fees Duplicate License Tag Fee Redemption Fees (Impound Fees) for a: Sterilized Animal: upon a first impoundment during a 12 month period upon a second impoundment during a 12 month period upon a third impoundment during a 12 month period upon a fourth impoundment during a 12 month period upon subsequent impoundment during a 12 month period Unsterilized Animal: upon a first impoundment during a 12 month period upon a second impoundment during a 12 month period upon a third impoundment during a 12 month period upon a fourth impoundment during a 12 month period upon subsequent impoundment during a 12 mo. Period Dead Dog, Cat and Small Household Pet Removal Fees Dead Wildlife Removal Fees: Exhibit K PRESENT RECOMMENDED CHARGE CHARGE $12.00 $12.00* $18.00 $18.00* $24.00 $24.00* $36.00 $36.00* $50.00 $50.00* $70.00 $70.00* $30.00 $30.00* $2.00 $2.00* $50.00 $75.00 $100.00 $125.00 $200.00 $60.00 $85.00 $110.00 $135.00 $210.00 $40.00 $50.00* $75.00* $100.00* $125.00* $200.00* $60.00* $85.00* $110.00* $135.00* $210.00* $40.00* for removal & disposition of dead wildlife under 50 lbs. $40.00 $40.00* ** for removal & disposition of dead wildlife 50 lbs. & over $75.00 $75.00* ** **Said removal and disposition fees shall be chargeable to the property owner where the dead wildlife is found. *No Fee Change WAManagement Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit K_Animal FeeSchedule-04.doc Revised 11/2/2004 Page 1 of 3 Exhibit K PRESENT RECOMMENDED DESCRIPTION CHARGE CHARGE Boarding Fees for quarantined or impounded animals: Sterilized Dogs the charge for boarding a sterilized dog per day is $20.00 $20.00* Unsterilized Dogs the charge for boarding an unsterilized dog per day is $30.00 $30.00* Quarantine -Sterilized the charge for quarantining a sterilized dog per day is $22.00 $22.00* Quarantine -Unsterilized the charge for quarantining an unsterilized dog per $32.00 $32.00* day is Sterilized Cats the charge for boarding a sterilized cat per day is $10.00 $10.00* Unsterilized Cats the charge for boarding an unsterilized cat per day is $15.00 $15.00* Quarantine -Sterilized the charge for quarantining a sterilized cat per day is $18.00 $18.00* Quarantine -Unsterilized the charge for quarantining an unsterilized cat per $20.00 $20.00* day is Animals other than dogs and cats that need to be boarded due to quarantine or impound shall be charged for said services at the same rate as those for cats for the status of the animal and category of services described. All veterinary fees associated with veterinary care provided to any animals in the Animal Services Agency's care pursuant hereto shall be directly recoverable as a charge pursuant to this ordinance. Payment is delinquent if not received within 60 days. In the event that payment is not received within 60 days, a delinquency charge equaling the amount of the invoice shall be assessed. For each additional month of delinquency, another twenty percent penalty charge shall be assessed. Potentially Dangerous/Vicious Dog Permits Potentially Dangerous the charge for record keeping $50.00 $50.00* Vicious Dog the charge for record keeping $100.00 $100.00* Hobbyist & Ranch Dog Fees Dog Hobbyist Permit the charge for issuance of each dog hobbyist permit $100.00 $100.00* Ranch Dog Permit the charge for issuance of each ranch dog permit $100.00 $100.00* The issuance of a dog hobbyist or ranch dog permit includes provision of an individual for each dog harbored under the permit at no additional charge. Exhibit Fee & Commercial Animal Establishment: Animal Exhibition Fee the charge for timely processing of unwaived exhibit $200.00 $200.00* fee Commercial Animal Establishment Fee for an annual permit & for timely $200.00 $200.00* renewals *No Fee Change WAManagement Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit K_Animal FeeSchedule-04.doc Revised 11/2/2004 Page 2 of 3 Exhibit K A delinquency charge shall be assessed for late renewal of an expired $40.00 $40.00* permit An additional charge shall be assessed for every calendar month of said $40.00 $40.00* delinquency PRESENT RECOMMENDED DESCRIPTION CHARGE CHARGE Stray Livestock Charges: Equine and Bovine (over 6 mo.) charge for securing $50.00 $50.00* and keeping (per day) $20.00 $20.00* Equine and Bovine (6 mo. & under) & sheep, Iamb, goat, hogs, etc. charge for securing $35.00 $35.00* and keeping (per day) $12.00 $12.00* Herding Fee: the charge per hour or any fraction thereof for return of an animal that has $35.00 $35.00* strayed All costs incurred in connection with such animals shall be a pass-through to the animal owner, including, but not limited to, the cost of herding, advertising, transporting, drugs, and veterinary services. Senior Citizen, Blind or Disabled Person's Discount on Specified Fees Dog license Fees (any duration) *No Fee Change 25% discount from listed fees* WAManagement Services- WorkFile\Finance- Work File\Accou nting and Budgeting\Cost Study\2004-2005 update\Fee Schedules\Exhibit K_Animal FeeSchedule-04.doc Revised 11/2/2004 Page 3 of 3