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HomeMy WebLinkAboutCC Resolution 12269 (Master Fee Schedule)RESOLUTION NO. 12269 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 RESOLUTION NO. 11871. 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 Page 1 of 5 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 Finance Department for the listed special services when provided by the City or its designated contractors. Table 1, Exhibit "J" 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 City Manager, or his designee, has reviewed all fees identified in Table 1. Increases or decreases in fees reflect changes in salaries, benefits, and other costs related to the cost of providing the service. In the two previous updates, fees marked with "#" were increased based upon the percentage change in the August - to -August CPI -U index, rounded down to the nearest whole dollar. The indexed fees included flat -based fees, deposits for service, and the calculation of fully burdened hourly rates for billable staff time. Page 2 of 5 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. 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. Page 3 of 5 Section 6. Repealer Resolutions and other prior actions of the City Council in conflict with the contents of this Resolution, including Resolution No. 11871 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. 1851 amending Chapter 3.34 of the San Rafael 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. 1851. 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 Page 4 of 5 Code 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 4t' day of June, 2007, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS: Heller, Miller, Phillips and Vice -Mayor Cohen None Mayor Boro Jeanne M. Leoncini, City Clerk WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2007\City\Reso for Services & Pees 6-4-07.doc Page 5 of 5 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 01.01 BAD CHECK CHARGES 01.01.10 I NSF CHECK PROCESSING 01.02 BUSINESS LICENSE SERVICES # 01 .02.10 BUSINESS APPLICATION REVIEW 01.02.12 # 01.02.13 # 01.02.15 01.02.20 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 Page 1 of 23 REGULATORY LICENSE PROCESSING - TOBACCO, GUN SALES BUSINESS LICENSE RENEWAL PROCESSING BUSINESS LICENSE LISTING CLOSING OUT SALE PERMIT AGENDA SUBSCRIPTION SERVICE MINUTES SUBSCRIPTION SERVICE XEROX COPIES BOUND REPORTS ANNUAL BUDGET/CAFR/AUDIT COPIES FROM MICROFILMING $ 20.00 (INCLUDES BANK PROCESSING $ 25.00 (INCLUDES BANK PROCESSING FEE) I FEE) $ 93.00 HOME OCCUPATION $ 103.00 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* $ 10.00 FOR CHANGE OF OWNERSHIP* $ 20.00 FOR PERMIT $ 10.00 FOR RENEWAL $ 6.50 EACH $ 10.00 $ 100.00 INITIAL $ 25.00 RENEWAL $ 45.00 $ 48.00 $ .10 PER PAGE -FPPC $ .50 PER PAGE (1 IT 25 PAGES -OTHERS $ .25 PER PAGE (AFTER 25T" PAGE - OTHER ESTABLISHED AT TIME OF PUBLICATION ESTABLISHED AT TIME OF PUBLICATION LARGE FORMAT DRAWINGS (PLANS): $ 4.50 FIRST SHEET PLUS $ 1.50 EACH ADDITIONAL SHEET SMALL SHEETS (8 %z x 11): $ 3.00 FIRST SHEET PLUS $ .15 EACH ADDITIONAL SHEET *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 83.00 HOME OCCUPATION $ 115.00 COMMERCIAL LOCATION $ 96.00 IN TOWN MOVING FEE (TO COMMERCIAL) $ 64.00 IN TOWN MOVING FEE (TO RESIDENTIAL) $ 10.00 FOR CHANGE OF OWNERSHIP* $ 20.00 FOR PERMIT* $ 10.00 FOR RENEWAL* $ 9.00 EACH $ 9.00 $ 23.00 INITIAL $ 11.00 RENEWAL $ 61.00 $ 62.00 $ .10 PER PAGE - FPPC* $ .15 PER PAGE - OTHER PUBLIC DOCUMENTS ESTABLISHED AT TIME OF PUBLICATION* ESTABLISHED AT TIME OF PUBLICATION* LARGE FORMAT DRAWINGS (PLANS): $ 4.50 FIRST SHEET PLUS* $ 1.50 EACH ADDITIONAL SHEET* SMALL SHEETS (8'/z X 11): $ 3.00 FIRST SHEET PLUS* $ .15 EACH ADDITIONAL SHEET* 1.05 CITY CLERK DOCUMENTS 01.05.10 01.05.20 1.06 SPECIAL SERVICES 01.06.10 01.06.20 01.06.30 01.06.40 01.06.41 01.06.42 01.06.43 Page 2 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 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 EVENT PLANNING & COORDINATION $ 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 # Previously adjusted by Consumer Price Index (CPI) $ 350.00 PER BOOK* $ 8.00 PLUS COPY FEES OF $0.15 PER PAGE $ 200.00 $ 175.00 $ 350.00 HORIZONTAL BANNER $ 170.00 EACH FOR VERTICAL BANNERS (TWO PER POLE) WITH MINIMUM ONE BLOCK DISTANCE $ 25.00 NON -PROFITS AND BID* $ 54.00 ALL OTHERS REFUNDABLE DEPOSIT 25% OF COST: $ 200.00 ONE BLOCK OR PLAZA* $ 360.00 TWO OR MORE BLOCKS* ACTUAL HOURS OF FBHR* ACTUAL HOURS OF FBHR CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 03 POLICE SERVICES SERVICE DESCRIPTION PRESENT CHARGE RECOMMENDEDCHARGE 03.01 FINGERPRINTING 03.01.10 FINGERPRINTING - NON CRIMINAL $20 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED 03.01.20 FINGERPRINTING - SCHOOL EMPLOYEES $20 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED 03.03 CONCEALED WEAPONS 03.03.00 CONCEALED WEAPON APPLICATION REVIEW 03.03.20 03.07 RESPONSE SERVICES 03.07.10 03.07.12 03.08 DUI FEES 03.08.10 03.10 TOWING SERVICES 03.10.10 03.10.15 03.11 PERMITS 03.11.14 03.11.18 03.11.22 Page 3 of 23 CONCEALED WEAPON RENEWAL REVIEW ALARM PERMITS FALSE ALARM RESPONSES DUI COLLISION RESTITUTION TOWING OPERATOR INVESTIGATIONS ADMINISTRATIVE TOW FEE - SUSPENDED PARADE PERMITS SPECIAL EVENTS PERMITS COUNTY FAIR SUPPORT $ 100.00 -SUBJECT TO STATE LIMITATION $ 25.00 -SUBJECT TO STATE LIMITATION $ 61.00 PER FALSE ALARM IN A TWELVE MONTH PERIOD $ 0.00 - 15T AND 2ND RESPONSE $ 50.00 - 3" RESPONSE $ 100.00-4 TH RESPONSE $ 200.00 - 5TH AND SUBSEQUENT RESPONSES ACTUAL COST PLUS ACTUAL HOURS OF STAFF BILLED AT FBHR MAXIMUM OF $1,000.00 $ 425.00 PLUS APPLICABLE STATE FEES $ 168.00 $ 54.00 BILLING OF ACTUAL COSTS FOR SERVICES RENDERED OVERTIME COSTS OF POLICE PERSONNEL AND RENTAL OF BARRICADES *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $16.00 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED $16.00 PLUS APPLICABLE STATE AND FEDERAL FEES AS NEEDED $ 60.00 -SUBJECT TO STATE LIMITATION $ 30.00 -SUBJECT TO STATE LIMITATION $ 30.00 PER FALSE ALARM IN A TWELVE MONTH PERIOD $ 0.00 - 1STAND 2ND RESPONSE* $ 97.00-3 RD RESPONSE AND SUBSEQUENT RESPONSES ACTUAL COST PLUS ACTUAL HOURS OF STAFF BILLED AT FBHR MAXIMUM OF $1,300.00 $ 539.00 PLUS APPLICABLE STATE FEES $ 198.00 $ 67.00 BILLING OF ACTUAL COSTS FOR SERVICE., RENDERED* OVERTIME COSTS OF POLICE PERSONNEL AND RENTAL OF BARRICADES* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 03.12 POLICE SUPPORT SERVICES FEES # 03.12.10 CLEARANCE LETTER # 03.12.21 RESEARCH TIME # 03.12.30 PHOTOGRAPHS 03.14 SUBPOENAS DUCES TEC JM # 03.14.20 RESEARCH TIME # 03.14.40 DUPLICATING REQUIRING SPECIAL PROCESSING 03.14.50 DISCOVERY MOTIONS - CRIMINAL 03.16 MASSAGE ESTABLISHMENTS # 03.16.11 # 03.16.12 # 03.16.13 Page 4 of 23 MASSAGE PERMIT - OWNER MASSAGE PERMIT - OWNER/PRACTITIONER MASSAGE PERMIT - PRACTITIONER $ 17.00 ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR ACTUAL COST OF REPRODUCTION PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR ACTUAL HOURS BILLED FOR POLICE AND OTHER PERSONNEL USING FBHR, NOT TO EXCEED $15.00 PER HOUR UNDER STATUTORY LIMITATION ACTUAL COST OF DUPLICATING PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR ACTUAL COSTS PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR $ 180.00 FIRST LOCATION - NEW OWNER $ 71.00 EACH ADDITIONAL LOCATION $ 35.00 RENEWAL PER LOCATION $ 180.00 NEW $ 35.00 RENEWAL $ 180.00 NEW $ 35.00 RENEWAL $ 35.00 LOCATION CHANGE *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 24.00 ACTUAL HOURS BILLED FOR POLICE AND OTHER PERSONNEL USING FBHR, NOT TO EXCEED $15.00 PER HOUR UNDER STATUTORY LIMITATION ACTUAL COST OF REPRODUCTION PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR` ACTUAL HOURS BILLED FOR POLICE AND OTHER PERSONNEL USING FBHR, NOT. EXCEED $15.00 PER HOUR UNDER STATUTORY LIMITATION* ACTUAL COST OF DUPLICATING ACTUAL COSTS PLUS ACTUAL HOURS OF POLICE PERSONNEL BILLED AT FBHR* $ 591.00 FIRST LOCATION - NEW OWNER $ 84.00 EACH ADDITIONAL OWNER $ 84.00 EACH ADDITIONAL LOCATION $ 84.00 RENEWAL PER LOCATION $ 591.00 NEW $ 84.00 RENEWAL $ 591.00 NEW $ 84.00 RENEWAL $ 84.00 LOCATION CHANGE CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I POLICE SERVICES SERVICE DESCRIPTION•CHARGE 03.17 FORTUNE TELLERS # 03.17.00 FORTUNE TELLER PERMITS $ 512.00 $ 274.00 03.18 SOLICITORS # 03.18.00 SOLICITOR PERMIT-OWNER/OPERATOR $ 180.00 FOR NEW OWNER $ 591.00 FOR NEW OWNER $ 89.00 FOR ADDITIONAL OWNER $ 89.00 FOR ADDITIONAL OWNER $ 35.00 RENEWAL $ 84.00 RENEWAL $ 35.00 CHANGE/REPLACMENT OF $ 35.00 CHANGE/REPLACMENT OF PERMIT PERMIT* $ 71.00 FOR ADDITIONAL LOCATION $ 71.00 FOR ADDITIONAL LOCATION* 03.19 TAXI PUBLIC CONVENIENCE # 03.19.00 TAXI CAB P C - OWNERIOPERATOR $ 574.00 FOR NEW OR CHANGE OF $ 113.00 FOR NEW OR CHANGE OF (RESOLUTION GRANTING A CERTIFICATE OF OWNER OWNER PUBLIC CONVENIENCE AND NECESSITY AND LICENSE TO OPERATE) *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) Page 5 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I 05.01 PLAN CHECKING 05.01.00 CONSTRUCTION PLAN CHECKING 05.02 PERMITS AND INSPECTIONS 05.02.00 1 CONSTRUCTION PERMITS & INSPECTION 05.06 RESIDENTIAL INSPECTION 05.06.10 RESIDENTIAL INSPECTION FEES Page 6 of 23 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 $ 120.00 PER CONDO $ 150.00 PER SINGLE FAMILY DWELLING AND FIRST UNIT OF MULTIPLE FAMILY DWELLING $ 50.00 FOR EACH ADDITIONAL MULTIPLE UNIT DWELLING *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) 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 $ 144.00 PER CONDO $ 174.00 PER SINGLE FAMILY DWELLINr AND FIRST UNIT OF MULTIPLE FAMILY DWELLING $ 52.00 FOR EACH ADDITIONAL MULTIPLE UNIT DWELLING 06.01 FIRE INSPECTIONS # 06.01.00 # 06.01.02 # 06.01.03 # 06.01.04 # 06.01.05 # 06.01.06 06.02 HAZARDOUS MATERIALS # 06.02.01 # 06.02.15 06.03 FIRE REPORTS # 06.03.00 Page 7 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 FIRE INSPECTIONS - UNIFORM FIRE CODE PERMITS LIABILITY FOR PERSONS CAUSING EMERGENCIES INSPECTION OUTSIDE NORMAL BUSINESS HOURS FIRE WATCH NUISANCE ALARM FEE CONSULTATIVE SERVICES - FIRE INSPECTIONS FIRE CODE RELATED HAZARDOUS MATERIALS INSPECTIONS HAZARDOUS MATERIALS - RESIDENTIAL FIRE REPORTS 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 CHARGED AT FBHR PLUS CLERICAL AND SUPPORT SERVICES. ONE (1) HOUR MINIMUM. SEE ALSO EXHIBIT E* 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) 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 DAYF FBHR OF ENGINE COMPANY, TWO (2) HOUR MINIMUM* SEE EXHIBIT F CHARGED AT FBHR PLUS CLERICAL AND SUPPORT SERVICES. ONE (1) HOUR MINIMUM. SEE ALSO EXHIBIT E* CITY SHOULD BE REIMBURSED ON A FULL COST BASIS IN ACCORDANCE WITH DATA CONTAINED IN COST STUDY REPORT - SUBJECT TO NEGOTIATIONS WITH .IPA* $ 17.00 OR THE MAXIMUM ALLOWABLE BY THE STATE PURSUANT TO THE PUBLIC RECORDS ACT* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I 06.04 ENGINE COMPANY INSPECTIONS # 06.04.00 COMMERCIAL INSPECTION (INCLUDES ONE RE -INSPECTION) 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 Page 8 of 23 $ 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 $ 107.00 SECOND REINSPECTION (3" VISIT) $ 60.00 THIRD REINSPECTION (4T" VISIT) ACTUAL COST (4T" AND SUBSEQUENT REINSPECTIONS UNTIL COMPLIANCE) $ 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* $ 106.00 SECOND REINSPECTION (3RD VISIT) $ 34.00 THIRD REINSPECTION (4T" VISIT) ACTUAL COST (4T" AND SUBSEQUENT REINSPECTIONS UNTIL COMPLIANCE)* STAFF SHOULD UTILIZE THE INFORMATION 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. *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) 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 FUEI SURCHARGE (MILEAGE) COMPONENTS. PARAMEDIC TAX SUBJECT TO VOTER APPROVED LIMITS ON CITY AND OUTLYING JURISDICTIONS.* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I 06.09 FIRE AND LIFE SAFETY PLAN CHECKS 06.09.01 I FIRE AND LIFE SAFETY PLAN CHECK 06.09.02 EXPEDITED FIRE PLAN CHECK 06.10 FIRE/EMS TRAINING AND EDUCATION 06.10.01 FIRE/EMS TRAINING AND EDUCATION Page 9 of 23 65% OF BUILDING PLAN CHECK FEE 35% OF PLAN CHECK FEE 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 # Previously adjusted by Consumer Price Index (CPI) 65% OF BUILDING PLAN CHECK FEE* 35% OF PLAN CHECK FEE* FEE SET AT COST PER STUDENT, PLUS MATERIALS. COST PER STUDENT = SHARE OF CLASS MINIMUM NUMBER TO RECOVER FBHR OF INSTRUCTOR* 07.01 BOOK FINES 07.01.10 07.01.20 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 ADULT FINES CHILDREN'S FINES 07.02 RESERVES - ILL (INTER LIBRARY LOAN) 107.02.10 RESERVE 07.02.20 07.02.30 07.02.40 07.03 I AUDIOVISUAL RENTALS 07.03.10 07.03.20 07.03.30 07.03.35 ILL - MARINET CONSORTIUM ILL - NORTH BAY COOPERATIVE LIBRARY SYSTEM (NBCLS) ILL OUTSIDE MARIN AND NBCLS COMPACT DISCS AUDIO BOOKS ADULT VIDEOS/DVD's CHILDREN'S VIDEOS/DVD'S 07.04 LOST AND DAMAGED ITEMS 07.04.10 ADULT BOOKS, VIDEOS, AUDIO TAPES, COMPACT DISCS 07.04.20 CHILDRENS BOOKS, VIDEOS, AUDIO TAPES, COMPACT DISCS i 07.04.30 REPLACEMENT LIBRARY CARD 07.05 I REPRODUCTION SERVICES 07.05.10 COPY CHARGES - LIBRARY OWNED MACHINE 07.05.30 MICROFILMING Page 10 of 23 $ 0.25 PER BOOK PER DAY $ 10.00 PER BOOK MAXIMUM $ 0.10 PER BOOK PER DAY $ 2.00 PER BOOK MAXIMUM $ 0.50 PER ITEM $ 0.50 PER ITEM $ 1.00 PER ITEM $ 7.50 PER ITEM OR THE COST FROM LENDING LIBRARY, WHICHEVER IS GREATER NO CHARGE $ 1.00 FOR THE FIRST THREE WEEKS $ 0.25 PER DAY THEREAFTER NO CHARGE FOR VIDEOS ON VHS. DVDs: $ 2.00 FOR THE FIRST WEEK, $.50 PER DAY THEREAFTER NO CHARGE FOR 1 I WEEK, $0.25 PER DAY THEREAFTER COST PLUS $ 8.00 COST PLUS $ 8.00 $ 1.00 PER CARD $ 0.10 PER PAGE $ 0.10 PER PAGE *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 0.25 PER BOOK PER DAY* $ 10.00 PER BOOK MAXIMUM` $ 0.10 PER BOOK PER DAY` $ 2.00 PER BOOK MAXIMUM* $ 0.50 PER ITEM OR THE FEE APPROVED BY MARINET , WHICHEVER IS LESS. $ 0.50 PER ITEM OR THE FEE APPROVED BY MARINET , WHICHEVER IS LESS. $ 0.50 PER ITEM OR THE FEE APPROVE'' BY MARINET , WHICHEVER IS LESS. $ 5.00 PER ITEM OR THE COST FROM LENDING LIBRARY, WHICHEVER IS GREATER NO CHARGE* $ 1.00 FOR THE FIRST THREE WEEKS* $ 0.25 PER DAY THEREAFTER* VHS.: NO CHARGE FOR FIRST WEEK; $1.00 PER DAY THEREAFTER UP TO A MAXIMUM FINE OF $14.00. DVDs: $ 2.00 FOR THE FIRST WEEK, $1.00 PER DAY THEREAFTER UP TO A MAXIMUM FINE OF $14.00. NO CHARGE FOR 1 I WEEK, $0.25 PER DAY THEREAFTER* COST PLUS $ 8.00* COST PLUS $ 8.00* $ 1.00 PER CARD* $ 0.10 PER PAGE* $ 0.10 PER PAGE* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 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 08.06 08.00.01 08.00.02 08.00.03 08.00.06 CHILD CARE PROGRAMS 08.06.10 Page 11 of 23 ADULT RECREATION PROGRAMS AND CLASSES YOUTH RECREATION PROGRAMS AND CLASSES SENIOR RECREATION PROGRAMS FACILITIES RESERVATIONS ';FF FXHIRIT C; 5EE EXHIL31 I U 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 CHILD CARE PROGRAMS (NON GRANT) - VARIOUS INCLUDING PRE SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) RFF FXHIRIT C; cti»>a_ueuwei 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 VARIOUS* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 10.01 MAPPING *** 10.01.10 LOT LINE ADJUSTMENT *** 10.01.20 SMALL SUBDIVISION MAP *** 10.01.30 TENTATIVE MAP *** 10.01.50 MAP ACREAGE AMENDMENT AND TENTATIVE MAP EXTENSIONS *** 10.01.60 CERTIFICATES OF COMPLIANCE 10.02 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 Page 12 of 23 DEVELOPMENT AGREEMENT USE PERMIT - ADMINISTRATIVE & ANIMAL USE PERMIT - ZONING ADMINISTRATOR USE PERMIT - PLANNING COMMISSION $ 1,320.00 $ 1,690.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 4,705.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,487.00 DEPOSIT INCLUDES FIRST 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 931.00 $ 3,784.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 6,648.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 634.00 $ 1,182.00 $ 2,560.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 1,277.00 $ 2,268.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 5,916.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,969.00 DEPOSIT INCLUDES FIRST 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 1,206.00 $ 4,452.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 5,656.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 877.00 $ 1,548.00 $ 3,325.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR 10.04 VARIANCES *** 10.04.10 *** 10.04.20 10.05 DESIGN REVIEW *** 10.05.20 *** 10.05.22 *** 10.05.30 *** 10.05.40 *** 10.05.50 *** 10.05.52 Page 13 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 MINOR VARIANCE - ZONING ADMINISTRATOR VARIANCE - PLANNING COMMISSION DESIGN REVIEW STD - STAFNADMINISTRATION 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) $ 1,182.00 $ 1,821.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 587.00 $ 261.00 $ 1,280.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 2,352.00 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 $ 2,150.00 DEPOSIT FOR 75% ESTIMATED TOTAL COST. ADDITIONAL STAFF TIME BILLED AT FULLY BURDENED HOURLY RATE $ 4,908.00 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 1,549.00 $ 2,386.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 759.00 $ 317.00 $ 1,453.00 DEPOSIT INCLUDES THE COS OF BASIC STAFF WORK PLUS ABOUT 10 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR $ 3,055.00 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 $ 2,641.00 DEPOSIT FOR 75% ESTIMATED TOTAL COST. ADDITIONAL STAFF TIME BILLED AT FULLY BURDENED HOURLY RATE $ 6,392.00 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 # *** 10.05.53 10.06 SIGN REVIEW # *** 10.06.10 # *** 10.06.20 10.07 APPEAL FEES # *** 10.07.00 # *** 10.07.10 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I REASONABLE ACCOMMODATION FOR DISABLED SIGN REVIEW - STAFF/BANNER PERMIT SIGN REVIEW - PLANNING COMMISSION APPEAL TO PLANNING COMMISSION APPEAL TO CITY COUNCIL 10.08 ENVIRONMENTAL IMPACT FEES # *** 10.08.20 NEGATIVE DECLARATION Page 14 of 23 $ 634.00 $ 97.00 $ 2,560.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR NON -APPLICANT RESIDENT - $ 256.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION. ALL OTHERS - $2,454.00 FOR FIRST 15 HOURS OF PLANNER TIME NON -APPLICANT RESIDENT - $ 306.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION* ALL OTHERS - $2,762.00 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 $ 4,402.00 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 623.00 $ 127.00 $ 3,240.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 15 HOURS OF PLANNER TIME; ADDITIONAL HOURS BILLED AT FBHR NON -APPLICANT RESIDENT - $ 275.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION* ALL OTHERS - $2,717.00 FOR FIRST 15 HOURS OF PLANNER TIME NON -APPLICANT RESIDENT - $ 325.00 FOR THE APPEAL $ 50.00 ADDITIONAL CHARGE FOR REQUEST FOR CONTINUATION* ALL OTHERS - $2,999.00 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 $ 5,155.00 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 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 10 PLANNING SERVICES SERVICE DESCRIPTION• .. # *** 10.08.30 ENVIRONMENTAL IMPACT REPORT ACTUAL COST FOR ENVIRONMENTAL ACTUAL COST FOR ENVIRONMENTAL CONSULTANT PLUS ACTUAL COST OF CONSULTANT PLUS 25% SURCHARGE PLANNING, CITY ATTORNEY AND TRAFFIC FOR STAFF ADMINISTRATION ENGINEERING STAFF TIME CHARGED 10.13 GENERAL PLAN FEES # *** 10.13.10 # *** 10.13.20 Page 15 of 23 GENERAL PLAN AMENDMENT REZONING/PRE-ZONING AGAINST AN INITIAL DEPOSIT DETERMINED BY STAFF $ 6,147.00 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 $ 7,124.00 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 REZONING REVIEW $ 4,807.00 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) REVIEW $ 5,276.00 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 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I jUTAAli, Ijj1k,1lel+~���+�lh=L, L_I►' J���+`J�►��hilGl�l�`l ����1��111111 ►I�J��1�9�IG1���7� # *** 10.13.30 PLANNED DISTRICT $ 5,424.00 DEPOSIT INCLUDES THE COST $ 6,148.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 20 OF BASIC STAFF WORK PLUS ABOUT 20 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF PROJECT PLANNER TIME, 2 HOURS OF CITY ATTORNEY STAFF TIME, HOURS OF CITY ATTORNEY STAFF TIME, AND 1.5 HOURS OF EACH THE DEPUTY AND 1.5 HOURS OF EACH THE DEPUTY FIRE FIRE MARSHALL AND THE TRAFFIC MARSHALL AND THE TRAFFIC ENGINEER ENGINEER WHICH ARE BILLED ON AN WHICH ARE BILLED ON AN ACTUAL TIME ACTUAL TIME BASIS AT THE FBHR BASIS AT THE FBHR *** 10.13.40 GENERAL PLAN MAINTENANCE 27% SURCHARGE ON BUILDING PERMITS 27% SURCHARGE ON BUILDING PERMITS (05.02.00) FOR UPDATING GENERAL PLAN (05.02.00) FOR UPDATING GENERAL PLAN ELEMENTS (14%) AND IMPLEMENTING ELEMENTS (14%) AND IMPLEMENTING EXISTING PLAN (13%) EXISTING PLAN (13%)* 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 Page 16 of 23 LICENSING AGREEMENT (OUTDOOR DINING) CERTIFICATE OF APPROPRIATENESS FOR ALTERATION OF HISTORIC STRUCTURE EXCEPTION/MINOR SIGN EXCEPTION CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR ALCOHOLIC BEVERAGE LICENSE PRE -APPLICATION NEIGHBORHOOD MEETING $ 512.00 $ 2,049.00 DEPOSIT, FULL COST TO BE SHARED BY ALL DEVELOPERS REQUESTING TRAFFIC CAPACITY $ 593.00 $ 972.00 $ 542.00 $ 1,431.00 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 $ 1,290.00 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 600.00 $ 3,762.00 DEPOSIT PER APPLICANT (BASED ON ESTIMATED 6 DEVELOPERS REQUESTING TRAFFIC CAPACITY) $ 642.00 $ 1,258.00 $ 697.00 $ 719.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 2 HOURS OF PROJECT PLANNER TIME WHICH IS BILLED ON AN ACTUAL TIME BASIS AT THE FBHR $ 1,749.00 DEPOSIT INCLUDES THE COST OF BASIC STAFF WORK PLUS ABOUT 6 HOURS OF PROJECT PLANNER TIME ANG HOURS OF TRAFFIC ENGINEERING STAFF TIME WHICH ARE BILLED ON AN ACTUAL TIME BASIS AT THE FBHR CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I # *** 10.14.62 PLANNING RESEARCH # *** 10.14.72 BUILDING PERMIT - PLAN CHECKS *** 10.14.82 ARCHAEOLOGY REFERRAL 10.15 CODE ENFORCEMENT INSPECTIONS # 10.15.01 HOTEL ROOM AND APARTMENT UNIT INSPECTION. NOT CHARGED TO HOTELS/APTS. WITH 2 OR FEWER ROOMS/UNITS. INITIAL INSPECTION, NOTICE AND ORDER OF VIOLATIONS, AND RE- INSPECTION INCLUDED # 10.15.02 # 10.15.03 # 10.15.20 # 10.15.30 # 10.15.40 Page 17 of 23 HOTEL AND APARTMENT SECOND RE- INSPECTION AND NOTICING HOTEL/APARTMENT FINAL INSPECTION FOR COMPLIANCE TEMPORARY BANNER PERMIT MONITORING OF MITIGATION MEASURES AND CONDITIONS OF APPROVAL CONTRACT PLANNER/CONSULTANT ADMINISTRATION 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 APARTMENTS: $ 242.00 PER SITE, PLUS $9.50 PER UNIT OVER TWO ON SITE HOTELS: $ 195.00 PER SITE, PLUS $5.15 PER ROOM OVER TWO ON SITE APARTMENTS: $ 219.00 PER SITE PLUS $34.00 PER DEFICIENT APARTMENT HOTELS: $ 148.00 PER SITE $ 69.00 PER SITE, PLUS $17.00 PER DEFICIENT UNIT* $127.00 $ 2,560.00 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 # Previously adjusted by Consumer Price Index (CPI) FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED TO NEAREST QUARTER HOUR* $ 90.00 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* APARTMENTS: $ 262.00 PER SITE, PLUS $14.00 PER U OVER TWO ON SITE HOTELS: $ 212.00 PER SITE, PLUS $7.00 PER ROOM OVER TWO ON SITE APARTMENTS: $ 258.00 PER SITE PLUS $23.00 PER DEFICIENT APARTMENT HOTELS: $ 206.00 PER SITE $ 46.00 PER SITE, PLUS $23.00 PER DEFICIENT UNIT $ 85.00 $3,342.00 DEPOSIT INCLUDES 30 HOURS OF 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* # CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 01.04.60 ENGINEERING MAPS AND DOCUMENTS: 01.04.61 AERIAL PHOTOS 01.04.62 TOPOGRAPHY MAPS 01.04.63 PARCEL MAPS 01.04.64 RIGHT OF WAY (ROW) MAPS 01.04.65 CUSTOM MAPS 03.05 TRANSPORTATION SERVICES 03.05.10 OVERSIZE LOAD REVIEW 5.03 REFUSE FEE 5.03.00 5.04 CONSTRUCTION FEE 5.04.00 REFUSE IMPACT FEE FOR STREET RESURFACING CONSTRUCTION IMPACT FEE FOR STREET RESURFACING 11.01 ENCROACHMENT PERMITS # 11.01.20 k MINOR ENCROACHMENT PERMITS (< $5,000 OF IMPROVEMENTS) Page 18 of 23 SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) $ 40.00 FOR STAFF AND COMPUTER TIME PLUS COST OF REQUIRED MAPS STATE MANDATED FEE MAXIMUM: $ 16.00 SINGLE TRIP (3-5 WORKING DAY DURATION. SINGLE ORIGIN TO SINGLE DESTINATION ON ONE DIRECTION OF TRAVEL $ 92.00 ANNUAL ONE YEAR DURATION $ 92.00 REPETITIVE. MAXIMUM OF SIX- MONTH DURATION (SAME LOAD ON SAME ROUTE) POLICE ESCORT SERVICES: $174 MINIMUM FOR TWO HOURS AND ANY ADDITIONAL HOURS BILLED AT FBHR OF OFFICER $196,000.00 IMPOSED ON LOCAL WASTE HAULER FRANCHISEE - MARIN SANITARY SERVICE 1 % OF ASSESSED VALUATION LEVIED ON ALL BUILDING PERMITS AND INSPECTIONS - 1 ST $10,000.00 OF VALUATION IS EXEMPT $ 112.00 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) SEE MAP SALES INFO (EXHIBIT 1) $ 40.00 FOR STAFF AND COMPUTER TIME PLUS COST OF REQUIRED MAPS* STATE MANDATED FEE MAXIMUM: $ 16.00 SINGLE TRIP (3-5 WORKING DAY DURATION. SINGLE ORIGIN TO SINGLE DESTINATION ON ONE DIRECTION OF TRAVEL* $ 92.00 ANNUAL ONE YEAR DURATION* $ 92.00 REPETITIVE. MAXIMUM OF SIX- MONTH DURATION (SAME LOAD ON SAME ROUTE)* POLICE ESCORT SERVICES: $174 MINIMUM FOR TWO HOURS AND ANY ADDITIONAL HOURS BILLED AT FBHR OF OFFICER* $196,000.00 IMPOSED ON LOCAL WASTE HAULER FRANCHISEE - MARIN SANITARY SERVICE* 1 % OF ASSESSED VALUATION LEVIED OP ALL BUILDING PERMITS AND INSPECTION- - 1 sT $10,000.00 OF VALUATION IS EXEMPT* $ 156.00 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 11.01.30 DEBRIS BOXES: $ 408.00 1 TO 10 BOXES $ 768.00 11 To 40 BOXES $ 537.00 41 BOXES ANDOVER 11.01.40 RUBBISH PERMIT PLAN CHECKING 11.02 PUBLIC WORKS SERVICES NO CHARGE FOR ADMIN. OVER -SITE* NO CHARGE FOR ADMIN. OVER -SITE 11.02.10 ABANDONMENT PROCESSING 11.02.20 BAYPOINT ASSESSMENT DISTRICT 11.02.21 LOCH LOMOND ASSESSMENT DISTRICT 11.02.30 PARCEL MAP PLAN CHECK 11.02.40 PARCEL MAP PLAN CHECK REQUIRING COUNCIL ACTION 11.02.50 FINAL MAP PLAN CHECK 11.03 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 Page 19 of 23 $ 102.00 $ 102.00- $ 408.00 $ 408.00* $ 768.00 $ 768.00* $ 537.00 $ 537.00* i $ 1,203.00 $1,203.00 - 1,203.00*NO No CHARGE FOR ADMIN. OVER -SITE NO CHARGE FOR ADMIN. OVER -SITE* NO CHARGE FOR ADMIN. OVER -SITE NO CHARGE FOR ADMIN. OVER -SITE* $ 768.00 $1,188.00 $ 1,105.00 $ 1,761.00 $ 1,800.00 DEPOSIT WHICH INCLUDES FIRST 10 HOURS OF STAFFTIME, ADDITIONAL HOURS BILLED AT FBHR 6.0 % OF VALUATION 4.0% OF VALUATION 2.0 % OF VALUATION *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) $ 1,907.00 DEPOSIT WHICH INCLUDES FIRST 10 HOURS OF STAFFTIME, ADDITIONAL HOURS BILLED AT FBHR 6.0 % OF VALUATION* 4.0% OF VALUATION* 2.0 % OF VALUATION* # CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I 11.04 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 11.04.50 SUBDIVISION AND ASSESSMENT DISTRICTS: $0 TO $10,000 $10,001 TO $100,000 $100,001 ANDOVER 11.05 STREET CUT INSPECTION (UTILITIES) 11.05.10 P, G & E, PAC BELL AND MMWD 11.05.20 ALL OTHER PUBLIC AGENCIES 11.06 GRADING PERMITS - PLAN CHECKS 11.06.10 GRADING PLAN CHECK (BASED ON CU. YDS.): LESS THAN 1,000 CU. YDS. 1,001 TO 10,000 CU. YDS. 10,001 TO 100,000 CU. YDS. Page 20 of 23 100,001 To 200,000 CU. YDS. 200,001 AND OVER CU. YDS. 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 5.2 % OF VALUATION 3.3% OF VALUATION 1.5 % OF VALUATION FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED - MINIMUM OF $101 FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED $ 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 *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) 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* 5.2 % OF VALUATION* 3.3% OF VALUATION* 1.5 % OF VALUATION* FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED FBHR FOR ACTUAL HOURS OF STAFF TIME INVOLVED* $ 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* CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 'I 11.07.10 GRADING INSPECTION (BASED ON CU. YDS): 1,000 CU. YDS. OR LESS $ 150.00 $ 150.00'` 1,001 TO 10,000 CU. YDS. $ 510.00 $ 510.00* 10,001 TO 100,000 CU. YDS. $ 510.00 + $52.50 EACH ADD'L 10,000 $ 510.00 + $52.50 EACH ADD'L 10,000 CU. YDS. OR FRACTION CU. YDS. OR FRACTION* 100,001 AND OVER CU. YDS. $ 982.50 + $30.00 EACH ADD'L 100,000 $ 982.50 + $30.00 EACH ADD'L CU. YDS. OR FRACTION 100,000 CU. YDS. OR FRACTION* 11.08 WATER USE PERMITS # 11.08.10 WATER COURSE PERMITS # 111.08.20 TIDE LAND PERMITS 11.09 I INFORMATION REQUEST SERVICES # 111.09.11 FLOOD PLAIN LETTER RESPONSE # i 11.09.12 ZONING RESEARCH LETTER RESPONSE # 11.09.20 Page 21 of 23 PROPERTY INFORMATION REQUESTS $ 669.00 $ 1.25 PER CU. YD. OF DREDGED MATERIAL (MINIMUM $512 CHARGE) $ 20.00 $ 87.00 FOR ONE HR OF STAFF TIME. $ 129.00 FOR ONE AND A HALF HRS OF STAFF TIME 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 # Previously adjusted by Consumer Price Index (CPI) $ 669.00* $ 1.25 PER CU. YD. OF DREDGED MATERIAL $500 FOR OTHER TIDELAND PERMITS $ 23.00 $ 1 10.00 FOR ONE HR OF STAFF TIME. $ 165.00 FOR ONE AND A HALF HRS OF STAFF TIME FIRST 15 MINUTES OF SERVICE AT NO CHARGE, THEREAFTER ACTUAL TIME OF STAFF BILLED AT FBHR TO NEAREST QUARTER HOUR* 11.10 RIGHT-OF-WAY 11.10.10 11.10.15 Page 22 of 23 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 RIGHT-OF-WAY AGREEMENT RIGHT-OF-WAY ENCROACHMENT PERMIT FBHR FOR CITY STAFF TIME EXPENDED IN FBHR FOR CITY STAFF TIME EXPENDED IN PROCESSING THE APPLICATION FOR AND EXECUTION OF A RIGHT-OF-WAY AGREEMENT, PLUS ANY RELATED EXPENSES FOR OUTSIDE TECHNICAL OR LEGAL SERVICES. INITIAL DEPOSIT OF $1,000.00 TO COVER ESTIMATED STAFF TIME AND EXPENSES, AND SUBSEQUENT DEPOSITS AS NECESSARY TO COVER ADDITIONAL ESTIMATED STAFF TIME AND EXPENSES. ANY UNUSED DEPOSIT TO BE REFUNDED. FBHR FOR CITY STAFF TIME EXPENDED IN PROCESSING ENCROACHMENT PERMITS RELATED TO A RIGHT-OF-WAY AGREEMENT, PLUS ANY EXPENSES FOR OUTSIDE TECHNICAL OR LEGAL SERVICES. INITIAL DEPOSIT OF $112.00 TO COVER ESTIMATED STAFF TIME AND EXPENSES, AND SUBSEQUENT DEPOSITS AS NECESSARY TO COVER ADDITIONAL ESTIMATED STAFF TIME AND EXPENSES. ANY UNUSED DEPOSIT TO BE REFUNDED. *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) PROCESSING THE APPLICATION FOR AND EXECUTION OF A RIGHT-OF-WAY AGREEMENT, PLUS ANY RELATED EXPENSES FOR OUTSIDE TECHNICAL OR LEGAL SERVICES. INITIAL DEPOSIT OF $1,000.00 TO COVER ESTIMATED STAFF TIME AND EXPENSES, AND SUBSEQUENT DEPOSITS AS NECESSARY TO COVER ADDITIONAL ESTIMATED STAFF TIME AND EXPENSES. ANY UNUSED DEPOSIT TO BE REFUNDED.` FBHR FOR CITY STAFF TIME EXPENDED IN PROCESSING ENCROACHMENT PERMITS RELATED TO A RIGHT-OF-WAY AGREEMENT, PLUS ANY EXPENSES FOR OUTSIDE TECHNICAL OR LEGAL SERVICES. INITIAL DEPOSIT OF $156.00 TO COVER ESTIMATED STAFF TIME AND EXPENSES, AND SUBSEQUENT DEPOSITS AS NECESSARY TO COVER ADDITIONAL ESTIMATED STAFF TIME AND EXPENSES. ANY UNUSED DEPOSIT TO BE REFUNDED. 13.00 MAINTENANCE SERVICES 13.03.00 13.90.25 14.00 OTHER SERVICES 101.05.22 CITY OF SAN RAFAEL MASTER FEE SCHEDULE 2007 UPDATE- TABLE 1 SEWER SERVICE - SAN RAFAEL SANITATION DISTRICT DRAINAGE - STORM WATER ANIMAL CONTROL FULL COST RECOVERY USING BUSINESS COST STUDY DATA - SUBJECT TO NEGOTIATIONS WITH SRSD BOARD RATE $26.00 PER EDU - RATE SUBJECT TO PROPOSITION 218 REQUIREMENTS SPAYED NEUTERED LICENSE ONE YEAR $12 Two YEAR $18 THREE YEAR $24 UNALTERED LICENSE ONE YEAR $36 TWO YEAR $50 THREE YEAR $70 SENIOR & DISABLED DISCOUNT -25% SEE EXHIBIT J FOR OTHER FEES FULL COST RECOVERY USING BUSINESS COST STUDY DATA - SUBJECT TO NEGOTIATIONS WITH SRSD BOARD* RATE $28.00 PER EDU - RATE SUBJECT TO PROPOSITION 218 REQUIREMENTS ONE YEAR $12 Two YEAR $18 THREE YEAR $24 UNALTERED LICENSE ONE YEAR $36 Two YEAR $50 THREE YEAR $70 SENIOR & DISABLED DISCOUNT — 25%* SEE EXHIBIT J FOR OTHER FEES W:\Management Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\San Rafael Master Fee Schedule 2006-07 v2.doc_6/1/07@11'12 AM *No Fee Change FBHR= Fully Burdened Hourly Rate For Staff Positions # Previously adjusted by Consumer Price Index (CPI) Page 23 of 23 Exhibit A Buildinq Permit Fees Current Fee Schedule Valuation Fee Up to $500 $ 21.00 $501 to $2,000 $21.00 for the first $500.00 plus $2.75 for each additional $100.00 or fraction thereof, up to and including $2,000.00 $2,001 to $25,000 $62.25 for the first $2,000.00 plus $12.50 for each additional $1,000.00, or fraction thereof, up to and including $25,000.00 $25,001 to $50,000 $349.75 for the first $25,000.00 plus $9.00 for each additional $1,000.00, or fraction thereof, up to and including $50,000.00 $50,001 to $100,000 $574.75 for the first $50,000.00 plus $6.25 for each additional $1,000.00, or fraction thereof, up to and including $100,000.00 $100,001 to $500,000 $887.25 for the first $100,000.00 plus $5.00 for each additional $1,000.00, or fraction thereof, up to and including $500,000.00 $500,001 to $1,000,000 $2,887.25 for the first $500,000.00 plus $4.25 for each additional $1,000.00, or fraction thereof, up to and including $1,000,000.00 Greater than $1,000,000 $5,012.25 for the first $1,000,000.00 plus $2.75 for each additional $1,000.00, or fraction thereof. Proposed Fee Schedule Valuation Fee Up to $2,000 $ 69.25 $2,001 to $25,000 $69.25 for the first $2,000.00 plus $14.00 for each additional $1,000.00, or fraction thereof, up to and including $25,000.00 $25,001 to $50,000 $391.25 for the first $25,000.00 plus $10.10 for each additional $1,000.00, or fraction thereof, up to and including $50,000.00 $50,001 to $100,000 $643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00, or fraction thereof, up to and including $100,000.00 $100,001 to $500,000 $993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00, or fraction thereof, up to and including $500,000.00 $500,001 to $1,000,000 $3,233.75 for the first $500,000.00 plus $4.75 for each additional $1,000.00, or fraction thereof, up to and including $1,000,000.00 Greater than $1,000,000 $5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00, or fraction thereof. Page 1 of 2 Plan Checking fees Energy Plan review Additional plan review required by changes additions, or revisions to approved plans Inspections outside normal business hours Reinspection fee per CBC section 108.8 Grading Permit Related Fees Grading Plan review (based on cubic yards of earth moved) Grading Inspections (based on cubic yards of earth moved) Current Fee 65 % of permit fee 10% surcharge for State mandated energy check Staff time at FBHR 1 hour minimum Staff time at FBHR 2 hour minimum Staff time at FBHR 1 hour minimum less than 1,000 cu. yds 1,000 to 10,000 cu. yds. 10,000 to 100,000 cu yds. 100,000 to 200,000 cu yds Exhibit A Proposed Fee 65 % of permit fee* 10% surcharge for State mandated energy check* Staff time at FBHR 1 hour minimum* Staff time at FBHR 2 hour minimum* Staff time at FBHR 1 hour minimum* Current Fee Proposed Fee $50 $185 $185 plus $19.50 ea addnl 10,000 cu yds $360.50 plus $12.00 ea addnl 10,000 cu yds Miscellaneous Buildinq Plan Review/ Inspection Fees Fee for making Xerox copies for the public: Plan Retention Fee (formerly Microfilm fee) Residential Building Reports Current Fee $.50 per sheet Large format drawings (plans) $4.50 first sheet plus $1.50 each addnl. sheet Small sheets (81/2 x 11): $3.00 first sheet plus $.15 each addnl. sheet Current Fee SFRs: $150.00 Condos: $120.00 Apartments: $150.00 for first unit plus $50 ea. addnl. *No Fee Change Page 2 of 2 $50* $185* $185 plus $19.50 ea addnl 10,000 cu yds* $360.50 plus $12.00 ea addnl 10,000 cu yds* No Change Proposed Fee $.50 per sheet* Large format drawings (plans): $4.50 first sheet plus* $1.50 each addnl. sheet* Small sheets (81/2 x 11): $3.00 first sheet plus* $.15 each addnl. Sheet* Proposed Fee SFRs: $150.00* Condos: $120.00* Apartments: $150.00 for first unit plus $50 ea. addnl.* EXHIBIT B Mechanical Permit Fees *No Fee Change Current Proposed Furnace or Heater: �Up to 100,000 BTU $14.80 $14.80* Over 100,000 BTU $18.20 $18.20* Floor Furnace $14.80 $14.80* Wall furnace, unit heater $14.80 $14.80* Furnace/AC alteration or repair $13.70 $13.70* Diffuser (ea) $1.15 $1.15* Gas Piping, up to 4 outlets $4.75 $4.75* each additional gas outlet $1.10 $1.10* Boiler, Compressor, Refrigeration 10-3 HP 100M BTU $14.70 $14.70* 14-15 Hp, 100-500M Btu $27.15 $27.15* 116-30 Hp, 500-1000M Btu $37.25 $37.25* 131-50 Hp, 1000-1750M Btu $55.45 $55.45* Over 50 Hp or 1750M Btu $92.62 $92.62* lAir Handlers Under 10,000 CFM $10.65 $10.65* lover 10,000 CFM $18.10 $18.10* Evaporative coolers $10.65 $10.65* lVentilation Hoods $10.65 $10.65* Appliance Vent or Fan $7.25 $7.25* Ventilation system, not part of furnace $10.65 $10.65* 10ther not listed $10.65 $10.65* Special Inspection/Investigation or reinspect $49.50 $49.50* Permit Fee Normal $23.50 $23.50* Supplemental $7.25 $7.25* Minimum $67.00 $78.50 *No Fee Change Electrical Permit Fees New ResidentialConstruction/Addition Multi Family Single Family Swimming Pools Photovoltaic Systems Carnivals & Circuses Generators, electric rides Booths each Temporary Power pole Temp. lighting, Christmas tree lots Unit fee schedule Outlets: Plugs, switches first 20 leach additional Fixtures: first 20 leach additional Pole lights lAppliances < 1 (hp) (kw) (kva) Residential Non-residential Power Apparatus (HP or KW) Up to 1 Over 1 and not over 10 Over 10 and not over 50 Over 50 not over 100 Over 100 (Busways 100 ft or fraction Signs, one circuit ICircuit or subfeed Services: l< 600v, up to 200A < 600v, 200A to 1000A I> 600v or over 1000A lAddnl. Meters (ea) Miscellaneous Apparatus/panels Special Inspection/Investigation or reinspect Permit Fee Normal Supplemental Minimum *No Fee Change Current Proposed 045/sqft. .050/sqft. 050/sqft. .056/sgft. $44.25 $49.50 varies $124.25 $22.00 $23.50 $6.50 $7.25 $22.00 $23.50 $11.00 $12.30 $1.00 $1.10 $0.65 $0.73 $1.00 $1.10 $0.65 $0.73 $1.00 $1.10 $4.25 $4.75 $4.25 $4.75 $4.25 $4.75 $11.00 $12.30 $22.00 $24.60 $44.25 $49.50 $66.50 $74.50 $6.50 $7.25 $22.00 $24.60 $16.00 $18.00 $27.25 $27.25 $55.50 $55.50* $111.00 $111.00* $5.00 $7.25 $16.25 $18.20 FBHR FBHR $22.00 $23.50 $6.50 $7.25 $67.00 $78.50 EXHIBIT C EXHIBIT D Plumbinq Permit Fees Current Proposed lWater Closets $7.00 $7.00* lWash Basins $7.00 $7.00* Tubs / Showers $7.00 $7.00* Sinks $7.00 $7.00* Floor Drains $7.00 $7.00* Grease Trap $7.00 $7.00* Other fixtrs or traps $7.00 $7.00* Sewage Ejector $40.00 $40.00* JBuilding Sewer $15.00 $15.00* J Private Sewage system $40.00 $40.00* Water Heater $7.00 $7.00* lGas Piping, 1-5 outlets $5.00 $5.00* lAdditional, ea. $1.00 $1.00* Water Piping $7.00 $7.00* Repair, waste and vents $7.00 $7.00* Vacuum Breaker 1-2 $5.00 $5.00* Backflow prevention 2" or less $7.00 $7.00* over 2" $15.00 $15.00* Medical gas system $50.00 $50.00* additional outlets >5 $5.00 $5.00* Rainwater System (inside)/ per drain. $7.00 $7.00* Graywater system $40.00 $40.00* Lawn Sprinkler System $7.00 $7.00* Special Inspection/Investigation or reinspect FBHR FBHR Permit Fee Normal $20.00 $20.00* Supplemental $10.00 $10.00* Minimum $67.00 $78.50 *No Fee Change Revised Exhibit E CIN OF SAN RAFAEL MASTER FEE SCHEDULE- COMMUNITY DEVELOPMENT — FIRE PREVENTION BUREAU j=91"C4IJ1Lei ►'�J11N :K.1=1►'IIL" 0ld114-e7 k"4:kfi6jW1U11Q1'1Ili�1261.1AUt Uniform Fire Code Permits Bonfires or rubbish fires Charged at FBHR plus clerical and Charged at FBHR plus clerical and Bowling pin or alley refinishing support services. One (1) hour minimum support services. One (1) hour minimum* Burning in public place Candles/open flame in assembly 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) Above Ground Tank Tank Closure/Removal Permit Tank and/or Line Repair Fee/Install Plan Check for New Installations Underground Storage Tank Tank Removal Permit Charged at FBHR plus clerical and Charged at FBHR plus clerical and support services. Two (2) hour minimum support services. Two (2) hour minimum* Charged at FBHR rate plus clerical and Charged at FBHR plus clerical and support services. Two (2) hour minimum 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 and support services. One and one-half (1 Yz) 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 and support services. One and one-half (1 YZ) hour minimum* Charged at FBHR plus clerical and Charged at FBHR plus clerical and support services. One (1) hour minimum I support services. One (1) hour minimum* Consultative Service The Fire Prevention Bureau provides 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. *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 1 Revised Exhibit E CITY OF SAN RAFAEL MASTER FEE SCHEDULE- COMMUNITY DEVELOPMENT — FIRE PREVENTION BUREAU C'JA:4 ek"A lUel Emmi.,42LfteAkinlink i�i���ti.i!iar Uniform Fire Code Permits Bonfires or rubbish fires Charged at FBHR plus clerical and Charged at FBHR plus clerical and Bowling pin or alley refinishing support services. One (1) hour minimum support services. One (1) hour minimum* Burning in public place Candles/open flame in assembly 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) Above Ground Tank Tank Closure/Removal Permit Tank and/or Line Repair Fee/Install Plan Check for New Installations Underground Storage Tank Tank Removal Permit Charged at FBHR plus clerical and Charged at FBHR plus clerical and support services. Two (2) hour minimum support services. Two (2) hour minimum* Charged at FBHR rate plus clerical and Charged at FBHR plus clerical and support services. Two (2) hour minimum 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 and support services. One and one-half (1 Y�) 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 and support services. One and one-half (1 Yz) hour minimum* Charged at FBHR plus clerical and Charged at FBHR plus clerical and support services. One (1) hour minimum support services. One (1) hour minimum* Consultative Service The Fire Prevention Bureau provides 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'/4 hour plus clerical and support services. *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 1 Exhibit E CITY OF SAN RAFAEL MASTER FEE SCHEDULE- COMMUNITY DEVELOPMENT DEPARTMENT Uniform Fire Code Permits Bonfires or rubbish fires Bowling pin or alley refinishing Burning in public place Candles/open flame in assembly 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) Above Ground Tank Tank Closure/Removal Permit Tank and/or Line Repair Fee/Install Plan Check for New Installations Underground Storage Tank Tank Removal Permit Charged at FBHR plus clerical Charged at FBHR plus clerical and support services. One (1) and support services. One (1) hour minimum hour minimum* Charged at FBHR plus clerical Charged at FBHR plus clerical and support services. Two (2) and support services. Two (2) hour minimum hour minimum* Charged at FBHR rate plus Charged at FBHR plus clerical clerical and support services. and support services. Two (2) Two (2) hour minimum 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 and support services. One and one-half (1 '/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 and support services. One and one-half (1 '/z) hour minimum* Charged at FBHR plus clerical Charged at FBHR plus clerical and support services. One (1) and support services. One (1) hour minimum hour minimum* WAManagement Services- WorkFile\Finance- WorkFileWccounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit E_Fire Department - 06-07.doc *No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 1 Exhibit F CITY OF SAN RAFAEL MASTER FEE SCHEDULE — FIRE DEPARTMENT 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'/4 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. WAManagement Services- WorkFile\Finance- Work RleWccounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit F_Fire Department - 06-07.doc "No Fee Change FBHR= Fully Burdened Hourly Rate for Staff Positions Page 1 of 1 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 Charae $ 300 per hour — 8 hour minimum $2,400 $ 500 security deposit (refundable) $ 200 per hour - 8 hr minimum $ 1,600 $ 500 security deposit (refundable) Exhibit G Recommended Charge $ 300 per hour — 8 hour minimum* $2,400* $ 500 security deposit (refundable)* $ 200 per hour — 6 hour minimum $ 1,200 $ 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 $ 400 for 4 hr min./$100 per hr $ 250 security deposit (refundable) $100 for 2 hr min. / $50 per hr.* $400 for 4 hr min. / $100 per hr.* $250 security deposit (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* MManagement Services- WorkFile\Finance- WorkFileWccounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit G Falkirk Fee Schedule - 06-07.doc Page 1 of 3 Weekends Non -Profit Organizations Rental Fee Schedule FALKIRK CULTURAL CENTER #'s 07.07.10 To 07.07.40 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 Present Charae $ 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- WorkFile\Finance- Work File\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit G Falkirk Fee Schedule - 06-07.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 Other Fees on one rental agreement Falkirk Kitchen Rental Falkirk Greenhouse Garden Rental Present Charqe $ 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 $150 for use with rental Exhibit G Recommended Charge $ 25/hr, no minimum $ 10 kitchen fee (if applicable)* $ 35/hr, no minimum $ 10 kitchen fee (if applicable)* $ 45/hr for 3 hour minimum* $ 100/hr* Film Rates A day is 7.5 hours Motion pictures of house and grounds: subject to negotiation. May include security, staffing, day and night fees and processing fees. Print Ad Trade/Regional $500 - $1,000 per day National $1,000 - $5,000 per day Commercial Ad Regional $3,000 per day National $5,000 per day Film Shoot Local/Independent $1,000 per day Feature Film $1,000 per set-up day $5,000 + per shoot day *No Fee Change $500 - $1,000 per day* $1,000 - $5,000 per day* $3,000 per day* $5,000 per day* $1,000 per day* $1,000 per set-up day* $5,000 + per shoot day* W:\Management Services- Work File\Finance- Work File\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit G_Falkirk Fee Schedule - 06-07.doc Page 3 of 3 RECREATION FACILITIES RESERVATION FEES San Rafael Community Center & Pickleweed Community Center 08.00.06 08.00.06.1 -- Auditorium/Gymnasium 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 08.00.06.4 - Lonatese Garden 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 Present Charge $ 60.00/hr $ 70.00/hr $ 86.00/hr $ 28.00/hr $ 34.00/hr $ 50.00/hr $ 105.00/flat $ 105.00/flat $ 105.00/flat $ 30.00/hr $ 40.00/hr Exhibit H Recommended Charge $ 60.00/hr* $ 70.00/hr* $ 86.00/hr* $ 28.00/hr* $ 34.00/hr* $ 50.00/hr* $ 105.00/flat* $ 105.00/flat* $ 105.00/flat* $ 30.00/hr* $ 40.00/hr* $ 300.00 $ 500.00 $ 100.00 $ 100.00* $ 0.00 $ 0.00* $ 20.00 $ 20.00* $ 20-40.00 $ 20-40.00* $ 0.00 $ 0.00* $ 45.00/hr for 3 $ 45.00/hr for 3 hour minimum 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 Page 1 of 4 RECREATION FACILITIES RESERVATION FEES Terra Linda Recreation Center Present Charge Exhibit H Recommended Charge 08.00.06 08.00.06.6 - Clubroom Non-Drofit oreanizations 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-Drofit fundraisine 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* Community Garden annual fee $ 60.00 $ 66.00 08.00.06.9 - Pool Season Passes Family (unlimited admission for 2 adults & 2 children) Full season (Apr - Oct) $ 318.00/resident $ 318.00/resident* $ 335.00/non-resident $ 335.00/non-resident* Early bird before May 1 (Apr - Oct) $ 286.00/resident $ 286.00/resident* $ 301.00/non-resident $ 301.00/non-resident* Mid season (after Aug 1) $ 162.00/resident $ 162.00/resident* $ 170.00/non-resident $ 170.00/non-resident* **Additional family members in same household $ 64.00/resident $ 64.00/resident* $ 68.00/non-resident $ 68.00/non-resident* *No Fee Change Page 2 of 4 RECREATION FACILITIES RESERVATION FEES Terra Linda Recreation Center Individual (unlimited admission for 1 person) Full season (Apr - Oct) Early bird before May 1 (Apr - Oct) Mid season (after Aug 1) Senior citizen (unlimited admission for 1 person 50 vears and over) Full season (Apr - Oct) Early bird before May 1 (Apr - Oct) Mid season (after Aug 1) Other Monthly (unlimited admission for 1 person) Lap swim (15 admissions) $ 192.00/resident $ 201.00/non-resident $ 173.00/resident $ 182.00/non-resident $ 103.00/resident $ 107.00/non-resident Exhibit H $ 201.00/resident $ 211.00/non-resident $ 181.00/resident $ 191.00/non-resident $ 108.00/resident $ 112.00/non-resident $ 128.00/resident $ $ 135.00/non-resident $ $ 115.00/resident $ $ 121.00/non-resident $ $ 77.00/resident $ $ 82.00/non-resident $ $ 61.00/resident $ 64.00/non-resident $ 61.00/resident $ 64.00/non-resident 134.00/resident 141.00/non-resident 120.00/resident 127.00/non-resident 70.00/resident 86.00/non-resident $ 64.00/resident $ 67.00/non-resident $ 64.00/resident $ 67.00/non-resident *No Fee Change Page 3 of 4 Exhibit H RECREATION FACILITIES RESERVATION FEES Park Facilities Fees Present Recommended Charge Charge 08.00.06 08.00.06.10 - 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* 08.00.06.11 - 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* 08.00.06.12 - 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* 08.00.6.13 - 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 $ 40.00 $ 40.00* Tennis keys - youth (under 18) $ 30.00 $ 30.00* Tennis keys - seniors (60 and over) $ 30.00 $ 30.00* 08.00.6.14 - Other Stadium lights 08.00.6.15 - Filming Private use & non-profit fundraising Commercial groups 08.00..6.16 - Still Photography Private use & non-profit fundraising Commercial groups $ 40.00/hr $ 50.00/hr for 2 hr minimum $125.00/hr for 4 hr minimum $ 50.00/hr for 2 hr minimum $ 75.00/hr for 4 hr minimum *No Fee Change $ 40.00/hr* $ 50.00/hr for 2 hr minimum* $125.00/hr for 4 hr minimum* $ 50.00/hr for 2 hr minimum* $ 75.00/hr for 4 hr minimum* Page 4 of 4 Description 1 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- WorkFile\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit I_PW Map Sales - 06-07.doc 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 J PRESENT I 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 $50.00* $75.00 $75.00* $100.00 $100.00* $125.00 $125.00* $200.00 $200.00* $60.00 $60.00* $85.00 $85.00* $110.00 $110.00* $135.00 $135.00* $210.00 $210.00* $40.00 $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- Work File\Finance- Work File\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit J Animal Fee Schedule - 06-07.doc Revised 5/30/2007 Page 1 of 3 Exhibit J PRESENT I MENDED I DESCRIPTION I CHARGE RECOMCHARGE 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 day is $20.00 $20.00* 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 fee $200.00 $200.00* Commercial Animal Establishment Fee for an annual permit & for timely renewals $200.00 $200.00* A delinquency charge shall be assessed for late renewal of an expired permit $40.00 $40.00* *No Fee Change WAManagement Services- Work File\Finance- Work Ale\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit J Animal Fee Schedule - 06-07.doc Revised 5/30/2007 Page 2 of 3 DESCRIPTION An additional charge shall be assessed for every calendar month of said delinquency Stray Livestock Charges: Equine and Bovine (over 6 mo.) charge for securing and keeping (per day) Equine and Bovine (6 mo. & under) & sheep, Iamb, goat, hogs, etc. charge for securing and keeping (per day) Herding Fee: the charge per hour or any fraction thereof for return of an animal that has strayed Exhibit J PRESENT I RECOMMENDED CHARGE CHARGE $40.00 $40.00* $50.00 $50.00* $20.00 $20.00* $35.00 $35.00* $12.00 $12.00* $35.00 $35.00* 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\Accounting and Budgeting\Cost Study\2006-2007 update\Fee Schedules\Exhibit J Animal Fee Schedule - 06-07.doc Revised 5/30/2007 Page 3 of 3