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HomeMy WebLinkAbout061521-07.2RESOLUTION NO. 29-2021 APPROVING THE 2021/22 OPERATING BUDGET AND SETTING THE 2021/22 APPROPRIATION LIMIT WHEREAS, an Operating Budget for FY 2021/22 was submitted to the Town Council on April 29, 2021; and WHEREAS, the Town Council held five public study sessions on May 4, May 11, May 18, May 25, and June 1, 2021 to review the draft FY 2021/22 Operating Budget; and WHEREAS, the Town Council accepted public testimony and studied the proposed Operating Budget; and WHEREAS, the emphasis in the Operating Budget is focused upon the Town’s Mission, which is to deliver superior municipal services that make people’s lives better, through: • keeping residents, businesses and property safe • providing well-maintained public facilities • protecting our environment, preserving our history and retaining the special character • celebrating diversity, dignity and equality for all members of our community • providing opportunities that support residents’ growth and enrichment • promoting and supporting economic vitality and growth • representing and promoting Danville’s best interests • celebrating community through family oriented special events • effectively engaging and communicating with residents and businesses; and WHEREAS, the Operating Budget proposes programmatic service levels which are within the Town’s financial means, while reserving funds for capital projects and maintaining adequate reserve and contingency levels; and WHEREAS, sufficient revenues are available to fund all 2021/22 expenditures; and WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds of taxes pursuant to Proposition 111 passed by the voters in June 1990; and WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated in a given fiscal year; and WHEREAS, any excess revenue must be returned to the taxpayers; and DocuSign Envelope ID: DF82E0B0-1316-403A-A214-426CBD50DF46 PAGE 2 OF RESOLUTION NO. 29-2021 WHEREAS, pursuant to Proposition 111, the Town Council has selected population growth within Contra Costa County and growth in California per capita income as the adjustment factors for FY 2021/22; now therefore, be it RESOLVED that the Danville Town Council hereby: 1. Adopts the FY 2021/22 Operating Budget as recommended. 2. Appropriates Town Revenues, Fund Balances and Special Revenues totaling $33,249,964 for 2021/22 Operating Expenditures. 3. Sets the FY 2021/22 Appropriation Limit at $46,349,240. 4. Transfers $3,100,000 from COVID Reserve funds designated by Resolution No. 78- 2020, into the Capital Improvement Program to fund Project B-626 - Town Office Relocation and Project C-610 - Pavement Management. 5. Adjusts FY 2021/22 Employee Salary Ranges as shown on Exhibit 1. 6. Directs the Town staff to publish the FY 2021/22 Operating Budget: and 7. Directs the Town Manager to implement the FY 2021/22 Operating Budget. APPROVED by the Danville Town Council at a regular meeting on June 15, 2021, by the following vote: AYES: NOES: ABSTAINED: ABSENT: _________________________________ MAYOR APPROVED AS TO FORM: ATTEST: _____________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: DF82E0B0-1316-403A-A214-426CBD50DF46 EMPLOYEE SALARY RANGES Employee salary ranges, effective July 1, 2021, are set as follows. Minimum Maximum Office Administrative Assistant 4,296$ 5,885$ Secretary II 3,906$ 5,350$ Secretary I 3,446$ 4,722$ General Government City Clerk 8,631$ 11,824$ Deputy Town Manager 8,631$ 11,824$ Emergency Services Manager 7,267$ 9,956$ Public Information Officer 6,795$ 9,309$ Assistant to the Town Manager 6,213$ 8,512$ Police Services Family & Community Services Specialist 6,026$ 8,255$ Community Services Officer 3,943$ 5,666$ Administrative Services Finance Director/Treasurer 10,840$ 14,852$ Business & Economic Development Director 10,840$ 14,852$ Human Resources Manager 8,631$ 11,824$ Chief Technology Officer 8,631$ 11,824$ Human Resources Analyst 6,213$ 8,512$ Information Systems Analyst 6,213$ 8,512$ Accounting Analyst 6,213$ 8,512$ Economic Development Specialist 6,026$ 8,255$ Information Systems Technician 4,988$ 6,834$ Accounting Technician 4,296$ 5,885$ Administrative Services Coordinator 4,136$ 5,666$ Account Clerk II 4,136$ 5,666$ Account Clerk I 3,446$ 4,722$ Development Services Assistant Town Manager/Director 11,952$ 16,374$ Deputy D.S. Director 9,348$ 12,806$ City Engineer 9,348$ 12,806$ Chief Building Official 8,974$ 12,294$ Chief of Planning 8,974$ 12,294$ Transportation Manager 8,974$ 12,294$ Senior Civil Engineer 7,946$ 10,885$ Senior Planner 7,267$ 9,956$ Minimum Maximum EXHIBIT 1 TO RESOLUTION 29-2021 DocuSign Envelope ID: DF82E0B0-1316-403A-A214-426CBD50DF46 Landscape Architect 7,267$ 9,956$ Associate Civil Engineer 7,267$ 9,956$ Permit Center Supervisor 6,795$ 9,309$ Plans Examiner 6,795$ 9,309$ Development Coordinator 6,795$ 9,309$ Associate Planner 6,213$ 8,512$ Traffic Engineering Associate 6,213$ 8,512$ Civil Engineering Assistant 6,213$ 8,512$ Program Analyst 6,026$ 8,255$ Building Inspector 5,643$ 7,731$ Public Works Inspector 5,643$ 7,731$ Assistant Planner 5,643$ 7,731$ Code Enforcement Officer 5,166$ 7,078$ Development Services Tech 4,498$ 6,163$ Maintenance Services Maintenance Services Director 10,840$ 14,852$ Maintenance Superintendent 7,549$ 10,342$ Maintenance Supervisor 6,026$ 8,255$ Maintenance Specialist 4,751$ 6,508$ Maintenance Coordinator 4,751$ 6,508$ Maintenance Worker II 4,136$ 5,666$ Maintenance Worker I 3,726$ 5,104$ Recreation, Arts & Community Services Recreation, Arts & C. S. Director 10,840$ 14,852$ Recreation Superintendent 7,549$ 10,342$ Program Supervisor 6,026$ 8,255$ Program Coordinator 4,751$ 6,508$ Facilities Attendant 3,726$ 5,104$ Temporary Positions (hourly) Technical Specialist 27.50$ 38.00$ Clerical Assistant 18.00$ 28.00$ Program Specialist 18.00$ 28.00$ Parking Enforcement Officer 16.00$ 26.50$ Parks/Field Prep Worker 16.00$ 26.50$ Program Assistant 16.00$ 26.50$ Building Attendant 15.00$ 25.00$ Police Aide 15.00$ 25.00$ Program Leader 15.00$ 20.00$ DocuSign Envelope ID: DF82E0B0-1316-403A-A214-426CBD50DF46 RESOLUTION NO. 30-2021 APPROVING THE 2021/22 THROUGH 2025/26 CAPITAL IMPROVEMENT PROGRAM AND APPROPRIATING FUNDS FOR 2021/22 CAPITAL PROJECTS WHEREAS, Government Code Section 65401 requires the Town of Danville to make a determination that the 2021/22 through 2025/26 Capital Improvement Program is in conformance with the Town of Danville General Plan; and WHEREAS, Government Code Sections 65302 et seq. require that the Town of Danville must take into consideration future capital facilities when planning for the development of the community; and WHEREAS, the Contra Costa Transportation Authority Growth Management Program requires that the Town develop a five-year capital improvement program; and WHEREAS, the Town of Danville staff has prepared the 2021/22 through 2025/26 Capital Improvement Program; and WHEREAS, the Planning Commission will review the 2021/22 through 2025/26 Capital Improvement Program after adoption, as needed, and consider findings in conformance with the Town of Danville General Plan; and WHEREAS, the public notice of this action was given in all respects as required by law; and WHEREAS, the Town Council did hear and consider all reports, recommendations, and testimony submitted and presented at the hearing; and WHEREAS, the Town Council has determined that the additional funding requested is available from funding sources as shown within the 2021/22 through 2025/26 Capital Improvement Program; now, therefore, be it RESOLVED, that the Town Council hereby: 1. Adopts the 2021/22 through 2025/26 Capital Improvement Program as recommended, including new projects, subject to the findings of conformance to the General Plan as determined by the Planning Commission; 2. Appropriates $9,413,612 for 2021/22 capital improvement projects as shown on Table A in the 2021/22 Capital Improvement Program DocuSign Envelope ID: ED18C8E0-2A06-4036-A8DE-EE19B66CA827 PAGE 2 OF RESOLUTION NO. 30-2021 3. Directs the Town staff to publish the 2021/22 through 2025/26 Capital Improvement Program; and 4. Directs the Town Manager to implement the 2021/22 through 2025/26 Capital Improvement Program. APPROVED by the Danville Town Council at a regular meeting on June 15, 2021 by the following vote: AYES: NOES: ABSTAINED: ABSENT: _____________________________ MAYOR APPROVED AS TO FORM: ATTEST: ________________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: ED18C8E0-2A06-4036-A8DE-EE19B66CA827 RESOLUTION NO. 31-2021 SA APPROVING THE 2021/22 OPERATING BUDGET FOR THE SUCCESSOR AGENCY TO THE FORMER COMMUNITY DEVELOPMENT AGENCY OF THE TOWN OF DANVILLE WHEREAS, a 2021/22 Operating Budget for the Successor Agency to the former Community Development Agency was submitted to the Town Council on April 29, 2021; and WHEREAS, the Town Council held five public study sessions on May 4, May 11, May 18, May 25 and June 1, 2021 to discuss the proposed Successor Agency Budget; and WHEREAS, sufficient revenues are available to meet all FY 2021/22 Successor Agency debt service obligations and fund all FY 2021/22 Successor Agency expenditures; now therefore, be it RESOLVED that the Town Council, acting in their capacity as Successor Agency to the former Community Development Agency of the Town of Danville, hereby appropriates $1,174,714 and adopts the Successor Agency Budget for FY 2021/22. APPROVED by the Danville Town Council at a regular meeting on June 15, 2021, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ___________________________________ CHAIR APPROVED AS TO FORM: ATTEST: _____________________________ ___________________________________ AGENCY ATTORNEY AGENCY SECRETARY DocuSign Envelope ID: 40DF8F8B-1AA7-403C-A9FD-CE908372D265 RESOLUTION NO. 32-2021 ADOPTING THE 2021/22 MASTER FEE SCHEDULE FOR USER AND COST RECOVERY FEES WHEREAS, the Town of Danville charges facility use fees for the rental and use of Town- owned and/or maintained facilities; and WHEREAS, the Town charges City Clerk, Finance and Police processing fees for the purpose of recovering the reasonable costs of providing these services; and WHEREAS, the Town charges Development Services processing fees for Planning, Building, Engineering and Transportation for the purpose of recovering the reasonable costs of providing these services; and WHEREAS, pursuant to Government Code Section 66014(b), cities are authorized to charge and collect fees on development in order to pay for the reasonable costs of preparing and revising planning documents including, but not limited to, the General Plan, Housing Element, special plans and zoning ordinance; and WHEREAS, the Town Council has determined that pursuant to this statutory authority, it is appropriate to charge and collect a Comprehensive Planning Fee in an amount reasonably necessary to prepare and revise these planning documents, which fee shall be accounted for in a restricted account; and WHEREAS, the Town Council has previously established such fees as part of the Danville Municipal Code and the annual Master Fee Schedule through resolution; and WHEREAS, the Town Council conducted a public hearing to receive testimony regarding the proposed increase in user and cost recovery fees, notice of which hearing was provided as required by law; now, therefore, be it RESOLVED, by the Danville Town Council that the Master Fee Schedule for User and Cost Recovery Fees, as set forth in Exhibit 1 attached hereto, is hereby adopted. APPROVED by the Danville Town Council at a regular meeting on June 15, 2021, by the following vote: DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 PAGE 2 OF RESOLUTION NO. 32-2021 AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: _____________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Town of Danville Master Fee Schedule For User and Cost Recovery Fees Fiscal Year 2021/22 Ordinance No. 98-06 Resolution 32-2021 Adopted by the Danville Town Council June 15, 2021 Effective July 1, 2021 Development Services and Community Development Fees Effective August 16, 2021 EXHIBIT 1 TO RESOLUTION 32-2021 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Fee For Service Photo Copies $0.20 per sheet Records Search $50 per hour Plan Size Copies $2 per sheet Off-Site Document Retrieval Fee $90 per document Administrative Citation Late Fee $25 Hartz Avenue Banner Permit $225 Street Light Pole Banner Permit $100 Electric Vehicle (EV) Charging Station Fee Level 2 stations $0.45 per kwh plus $1 Access Fee Electric Vehicle (EV) Charging Station Fee Level 3 stations $0.55 per kwh plus $1 Access Fee CITY CLERK Fee For Service City Clerk Certification $15/document Certified Copy $5 first page, $3 each additional page Records on Flash Drive $1 Agenda Subscription - Mail $30 Recording Fee - Rescind of Notice of Non-Compliance $48 FINANCE Fee For Service Town Financial Plan1 $25 Town Comprehensive Annual Financial Report1 $25 Business License Name Listing $25 Business License Verification Letter $25 Returned Payment Item $25 Returned Payment Item (second time)$35 Other Business License fees per Ordinance 93-3 Credit Card Processing Fee 2.99%, $2.00 Minimum 1The Town Financial Plan, the Town Comprehensive Annual Financial Report and the Town's Municipal Code are available on the Town’s web site at www.danville.ca.gov MISCELLANEOUS Page 1 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Fee for Service Accident Reports $5 each Alarm Response Fee No Fee – first offense $50 – second offense $150 – third offense $300 – thereafter A.B.C. Letter for One Day Sale Permit $35 Booking Fee Reimbursement County Charge Disturbance Call-back $60 per hour/officer for second or more Failure to Obey Sign/Marking $45 Fingerprinting (Livescan)$30 plus agency fee as required Fingerprinting (ink and card)$10 per card Oversized Vehicle $60 Restricted Parking $45 Towed Vehicle Release $110 Trespass on Public Grounds $25 Non-Resident Child Seat Inspection No Charge Zone 1 No Fee Zone 2 & 3 $50/year DUI Emergency Response Reimbursement Personnel Cost Officer: $146.57/hr.; $89.71 Overtime Sergeant: $166.42/hr.; $103.76 Overtime Fees Assessed by Outside Agencies Actual cost to include but not limited to Lab Costs to include: Urine Test Breath Test Blood Test Blood Withdrawal Services Toxicology Analysis to include: Acid/Neutral Drug Screen Basic Drug Screen Comprehensive Drug Screen Specialty Drug Screens Rush Analysis Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum POLICE Downtown Employee Parking Permits Page 2 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $188 $254 $355 $145 Valley Oak w/Kitchen $170 $230 $321 $131 Las Trampas Room $42 $57 $79 $32 Arts & Crafts Room $25 $34 $48 $19 Lounge $25 $34 $48 $19 Town Green Hourly w/Bandstand $79 $107 $149 $61 Library Mt. Diablo Room $46 $62 $87 $36 Town Meeting Hall Auditorium $62 $84 $117 $48 Village Theatre Art Gallery $44 $60 $83 $34 Hourly Rate/2 hour min.$69 $94 $131 $53 Pre-Production/Load-in Rate $51 $69 $97 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $170 $230 $321 $131 Community Hall AB w/ Kitchen $118 $160 $224 $91 Community Hall BC $96 $130 $182 $74 Community Hall A w/Kitchen $74 $100 $140 $57 Community Hall B or C $60 $81 $113 $46 Meeting Room - Senior Wing $63 $85 $119 $48 Arts & Crafts - Senior Wing $25 $34 $48 $19 Conference Room $20 $27 $38 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $170 $230 $321 $131 Meeting Room ABC $62 $84 $117 $48 Meeting Rooms AB or BC $43 $58 $81 $33 Meeting Rooms A, B or C $25 $34 $48 $19 Large Grass Area $58 $78 $109 $44 Hap Magee Ranch Park Swain House $75 $101 $141 $57 Cottage $75 $101 $141 $57 Magee House $95 $128 $180 $73 Meadow w/Gazebo $79 $107 $149 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Page 3 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $225 $304 $426 $145 Valley Oak w/Kitchen $204 $275 $386 $131 Las Trampas Room $50 $68 $95 $32 Arts & Crafts Room $30 $41 $57 $19 Lounge $30 $41 $57 $19 Town Green w/Bandstand $95 $128 $179 $61 Library Mt. Diablo Room $55 $75 $105 $36 Town Meeting Hall Auditorium $74 $100 $141 $48 Village Theatre Art Gallery $53 $71 $100 $34 Hourly Rate/2 hour min.$83 $112 $157 $53 Pre-Production/Load-in Rate $62 $83 $117 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $204 $275 $386 $131 Community Hall AB w/Kitchen $142 $192 $268 $91 Community Hall BC $115 $156 $218 $74 Community Hall A w/Kitchen $89 $120 $168 $57 Community Hall B or C $72 $97 $136 $46 Meeting Room - Senior Wing $76 $102 $143 $48 Arts & Crafts - Senior Wing $30 $41 $57 $19 Conference Room $24 $32 $45 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $204 $275 $386 $131 Meeting Room ABC $74 $100 $141 $48 Meeting Rooms AB or BC $52 $70 $98 $33 Meeting Rooms A, B or C $30 $41 $57 $19 Large Grass Area $69 $94 $131 $44 Hap Magee Ranch Park Swain House $89 $121 $169 $57 Cottage $89 $121 $169 $57 Magee House $114 $154 $215 $73 Meadow w/ Gazebo $95 $128 $179 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Page 4 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD† Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD† Lifeguard $21/hour $21/hour $21/hour $21/hour Tennis Courts A, B, C & D $8/hour $10/hour $14/hour $5/hour Tennis Courts E, F, G & H SRVUSD SRVUSD†SRVUSD†SRVUSD† San Ramon Valley High School Tennis Courts NA SRVUSD†SRVUSD†SRVUSD† †Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $13 $18 $25 $9 Sports Fields/Courts (hourly) Tennis Courts $11 $15 $21 $7 Bocce Ball Courts $17 $24 $33 $11 Sand Volleyball/Outdoor Basketball Courts $17 $24 $33 $11 Baseball/Softball/Soccer Fields - Natural T $17 $24 $33 $11 Baseball/Softball/Soccer Fields - Artificial $25 $34 $48 $16 Other (hourly) Lighting $29 $39 $55 $19 Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Page 5 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD† Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD† Lifeguard $21/hour $21/hour $21/hour $21/hour Tennis Courts A, B, C & D $6/hour $9/hour $12/hour $5/hour Tennis Courts E, F, G & H SRVUSD SRVUSD†NA SRVUSD† San Ramon Valley High School Tennis Courts SRVUSD SRVUSD†SRVUSD†SRVUSD† †Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $11 $15 $21 $9 Sports Fields/Courts (hourly) Tennis Courts $9 $12 $17 $7 Bocce Ball Courts $15 $20 $28 $11 Sand Volleyball/Outdoor Basketball Court $15 $20 $28 $11 Baseball/Softball/Soccer Fields- Natural Tu $15 $20 $28 $11 Baseball/Softball/Soccer Fields - Atificial T $21 $28 $40 $16 Other (hourly) Lighting $24 $32 $45 $19 Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Page 6 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Miscellaneous Fees All Uses/Groups Community Facilites (including meadow and grass area)Varies per facility Group Picnics of 100 or more $100/each Facility Attendants Attendant Overtime $50/hour Box Office Attendant $25/hour Theatre Technician $25/hour Theatre Technician Overtime $50/hour Equipment Portable Projector Screen $131/use Cocktail Tables $11/use White Ceremony Chairs $3/each Podium $34/use Theatre Equipment Box Office Set up Fee $100/show Marquee Billing $100/show Follow Spot (including operator)$37/each Lighting Design Fee $500/use Facility Reservations/Permits Photography/Filming Permit $364 Change Request $18/each Unscheduled Rental Use Two times hourly rate Cancellation Charges 30 days or less $75 31-60 days Forefeit Deposit 61-90 days Forefeit Deposit + 50% of rental fees 91 days or more Forefeit Deposit + 100% of rental fees Sports Alliance Lighting $24/hour* Soccer/Lacrosse/Rugby Fields $6.30/hour* Baseball/Softball Fields $3.82/hour* Equipment Removal $132/hour* RECREATION, ARTS AND COMMUNITY FACILITIES Security/Cleaning/Damage Deposit (refundable) * Rates will be adjusted to match SRVUSD rates upon approval. All fees subject to an annual increase based on the CPI (SF-Oakland) Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Page 7 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Environmental Assessment Fee Additional Fees Initial Study leading to standard Declaration of Environmental Significance (ND) $1,500 Environmental Impact Report (EIR)Consultant fee to prepare EIR plus 33% Initial Study leading to Mitigated Negative Declaration of Environmental Significance (MND) $2,210 $130 hourly after 17 hours of staff work Consultant prepared Mitigated Negative Declaration of Environmental Significance Consultant fee to prepare MND plus 33% Notice of Exemption Projects $50 $50 to County Clerk with Notice of Determination Notice of Determination Department of Fish & Wildlife Notice of Determination Fee for ND or MND $2,280.75 Department of Fish & Wildlife Notice of Determination Fee for EIR $3,168 Notice of Determination for County Clerk and remainder to F&W $50 Development Plan Conceptual or Pre-submittal $300-$600- $900 $130 hourly after 7 hours of staff work Preliminary Residential Development Application $3,120 Administrative - to include minor Scenic Hillside Public Hearing – Residential – Minor Projects $5,100 $130 hourly after 40 hours of staff work Public Hearing – Residential – Larger or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Non-residential Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Non-residential –Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Final Development Plan Processed with PUD Application $1,350 Public Hearing – Final Development Plan Processed with PUD Application or as an amendment $5,100 $130 hourly after 40 hours of staff work Administrative – Single Family $2,400 $130 hourly after 23 hours of staff work Traffic Study Review $675 Per Review Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Fee is subject to change every calendar year. Please check their web site at www.wildlife.ca.gov DEVELOPMENT SERVICES - Planning $600-$1,200 Page 8 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Land Use Permit Fee Additional Fees Temporary/Seasonal Use – Recurring Request/Event $150-$450 Large Family Child Care Facility (8-14 children)$1,800 Temporary Mobile Home $1,200 Minor Project without Public Hearing $260-$900 Minor Item with Public Hearing $2,250 $130 hourly after 17 hours of staff work Child Care Facility (>14 children)$5,100 $130 hourly after 40 hours of staff work Congregate Care Facility $5,100 $130 hourly after 40 hours of staff work Major Item with Public Hearing $9,900 $130 hourly after 76 hours of staff work Telecommunication Permit requiring No Public Hearing $3,300 $130 hourly after 25 hours of staff work Telecommunication Permit requiring Public Hearing $5,100 $130 hourly after 25 hours of staff work Telecommunication – Permit Extension $900 Traffic Study Review $350 per review after 2nd review LUP combination with other permit $600 Old Town Parking in Lieu Fee Per Resolution No. 24-2017 Per Space for Retail $3,674 Per Space for other uses $16,006 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Page 9 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Subdivision Fee Additional Fees Major Subdivision – Five lots or more $7,650 $130 hourly after 60 hours of staff work Traffic Study Review $975 Per Review Minor Subdivision – Four lots or less $5,100 $130 hourly after 40 hours of staff work Time Extension for Major or Minor Subdivision $750 Rezoning PUD – Rezoning – for Smaller and/or Less Complex Projects $6,600 $130 hourly after 51 hours of staff work PUD – Rezoning – for Larger and/or More Complex Projects $9,900 $130 hourly after 76 hours of staff work Traffic Study Review $975 Per Review Rezoning - Commercial, Residential, Office & Industrial $9,900 $130 hourly after 76 hours of staff work Commercial Zoning Designation – More Complex Project $9,900 $130 hourly after 76 hours of staff work Variance Commercial or submitted in conjunction with other application $450- $900 Single Family Residence Processed as Administrative Permit - Complex - Moderate - Simple $1500 - $1150 - $800 For projects appealed to/or referred to Planning Commission for action - $130 hourly after 11 hours of staff work Public Hearing $2,250 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Page 10 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Sign Fee Additional Fees Freestanding sign without Design Review Board $325 Freestanding sign with Design Review Board $520 Wall sign or freestanding sign copy change without Design Review Board $100 Sign Requiring Design Review Board Review $450-$950 Master Sign Program less than five tenant spaces $1,200 Master Sign Program five tenant spaces or more $1,500 Temporary Promotional Sign Permit No charge General Plan Amendment GPAs – Land Use Designation Change Submitted with PUD Rezoning $7,650 $130 hourly after 60 hours of staff work GPAs – Land Use Designation Change Submitted as Stand- alone Application $12,000 $130 hourly after 92 hours of staff work Traffic Study Review $975 Per Review GPAs – Text Amendment $5,100 $130 hourly after 40 hours of staff work Design Review Board Conceptual or Pre-submittal Administrative - Residential Adminstrative - Commercial New SFR Hillside (Scenic Hillside or Major Ridgeline)$3,000 $130 hourly after 23 hours of staff work New MFR < 5 units $2,700 $130 hourly after 21 hours of staff work New MFR > 5 units $3,600 $130 hourly after 28 hours of staff work Office, Commercial or Industrial $3,300 $130 hourly after 25 hours of staff work Special Planning Studies Consultant fee plus 33% administrative fee Storm Water Control Plan Review Consultant fee plus 33% administrative fee Property Recordings Parcel Merger $567/lot Lot Line Adjustment $567/lot Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning $250-$500-$750 $400-$800-$1200 $400-$800-$1200 Page 11 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Miscellaneous Fee Additional Fees Time Extension – Administrative Action - no site check required $450 Time Extension – Non-Administrative Action $1,200 Appeals $300 Requests for Reconsideration $1,200 Archaeological Review (Sonoma State $56 Pass through fee to Sonoma State Zoning Certificate Letter - Residential $750 Zoning Certificate Letter - Commercial $1,200 Zoning Review of Building Permit $130 hourly after initial 2.5 hours of review File Research $130 hourly after 2.5 hours of staff work LaserFiche Files No charge Newspaper Advertising $130 plus newspaper publishing cost Public Notice by Staff $0.83 per-piece plus $130 per mail-out Tree Removal Permit Residential $225 Commercial $600 Documents Capital Improvement Program Document $22 p g Procedures and Standards $22 Town-wide Trails Master Plan $52 General Plan $30 p Map, Specific Plan $7 Parks, Recreation and Arts Strategic Plan $45 Zoning Map, Downtown Master Plan, Standard Plan $15 Traffic and Engineering Survey $3 Aerial Photo - Hard copy, up to 42-in x 60-in $15 Aerial Photo - Computer file on CD or E-mail $3 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Page 12 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Service Fee Map Check 2-10 lots - $2,470 + $234/1ot >10 lots - $4,853 + $35/1ot Improvement Plan Check 3.5% of project cost <=$50,000 Review of improvement plans - street, drainage and landscaping work 3.25% of project cost >$50,000 & <=$100,000 3.0% of project cost >$100,000 Engineering Inspection 5.5% of project cost <=$50,000 Inspection of installation of street, drainage and landscaping improvements 5.25% of project cost >$50,000 & <=$100,000 5.0% of project cost >$100,000 Street Lighting Operation of public street lighting system One year operational cost + 10% Encroachment Permit $196 per hour, 1 hour minimum For Public Utility Companies $120 per hour, 2 hour minimum Valet Permit $196 Oversize/Wide Load Permit $29 Drainage Permit $196 for projects <=$2,000 For work within any public or private drainage 5.5% of construction cost for projects >$2,000 Grading Plan Check Under 50 cy: $202. More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee Percentage of Construction Cost: $0 to $10,000 use 0.5% $10,001 to $100,000 use 1.0% $100,001 and greater use 1.5% Volume Fee: 50 to 1,000 cy: $1.01 per 100 cy 1,001 to 10,000 cy: $0.22 per 100 cy + $202 (for soils report review) 10,001 or greater: $0.67 per 100 cy + $1,105 (for soils report review) Grading Permit Under 50 cy: $39.72 to 100 cy: $62. 101 to 1,000 cy: $62 for first 100 cy plus $30 for each additional 100 cy 1,001 to 10,000 cy: $325 for first 1,000 cy plus $25 for each additional 1,000 cy 10,001 to 100,000 cy: $544 for first 10,000 cy plus $110 for each additional 10,000 cy 100,001 cy or greater: $1,539 for first 100,000 cy plus $62 for each additional 10,000 cy Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Engineering Page 13 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Grading Inspection Fee Under 50 cy: $202 More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee: Percentage of Construction Cost: $0 to $10,000 use 2.0%; $10,001 to $100,000 use 1.5%; $100,001 and greater use 1.0% Volume Fee: 50 to 1,000 cy: $9 per 100 cy 1,001 to 10,000 cy: $102 + $4 per 100 cy 10,001 or greater: $520 + $2 per100 cy Finish Grading Inspection Single family residential lot $86 Commercial Project, per building $211 Debris/Clean-up Deposit $346 NPDES (National Pollutant Discharge Elimination System) Prevention of Drainage Runoff Pollutant Residential $56 Multi-residential $228 Commercial $464 Storm Water Control Plan Review Consultant Fee plus 33% Underground Service Alert Utility Location Fee Actual Cost (California Government Code 4216.5) Base Map Revision Revision of Town computerized Base Map $97 for each new or revised lot or parcel Photography/Filming Permit $364 Certificate of Correction or Amended Map Revise a recorded document $209 per document Vacation of Right-of-Way or Easement $2,286 Process a request to abandon a public right-of-way or easement $2,286 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum A deposit shall be paid at permit issuance to assure the clean-up of the site and/or public right- of-way. This deposit shall be returned to the applicant if it can be determined at certification of occupancy that the site and surrounding areas have been restored. DEVELOPMENT SERVICES - Engineering Page 14 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Building Permits Fee Building Permit Fee (includes Inspection )As permitted by the California Building Code - shown in table below Electrical Sub-Permit 20% of building permit fee Plumbing Sub-Permit 17% of building permit fee Mechanical Sub-Permit 18% of building permit fee Swimming Pool, Spa or Hot Tub Permits Equivalent to building permit plus any required electrical or plumbing permits Plan Review Structural and Architectural Plan Review*65% of building fee Plumbing Plan Review*20% of structural and architectural plan review Electrical Plan Review*17% of structural and architectural plan review Mechanical Plan Review*18% of structural and architectural plan review Master Plan Verification Review (subdivisions) 75% of structural/architectural plan review2 Planning Division – Plan Check $75 - $150. Over $100,000 valuation, $300 Planning Division - Wireless Cell Site $750/per site Engineering Division – Plan Check $50 - $100. Over $300,000 valuation, $300 (includes Stormwater Control Plan review) Investigations As determined by Chief Building Official Not to exceed $1,000, Minimum $218 Fees Assessed by other Agencies Actual Cost Building Permit Fee Table Total Valuation Fee $1.00 to $500 $23.50 $501 to $2,000 $23.50 for the first $500 plus $3.05 for each additional $100, or fraction thereof, to and including $2,000 $2001 to $25,000 $69.25 for the first $2,000 plus $14.00 for each additional $1,000, or fraction thereof, to and including $25,000 $25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $643.75 for the first $50,000 plus $7.00 for each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 and up $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building * The plan review fees calculated shall be associated with one round of plan review (first round comments plus a back check) Additional rounds of plan review shall be assessed additional plan review fees based upon an hourly rate of $141 per hour. Page 15 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Established Fees Fee Minimum Building Permit (inspection) fee for any permit $109 Kitchen Remodel/Alteration - Non Structural $710 Bathroom Remodel/Alteration - Non Structural $520 Powder Room Remodel/Alteration $330 Residential Window Replacement Permit $109 each (1-2 windows) $225 (3-13 windows) $325 (14 – 26 windows) $430 (27 or more) Residential Patio Door Replacement Permit $109 each (1 or 2 doors) $180 (3 or more) Residential Home Demolition Permit $480 Pool and/or Spa Remodel $520 Pool Demolition Permit $295 Detached Storage Shed - with no trades $275 (not to exceed 250 square feet) Standard Residential Re-roof Permit $295 Furnace and A/C Replacement Permit $186 Water Heater, Furnace, A/C Replacement $109/ea. Photovoltaic (Residential and Non-Residential)Fee = A+Bv Where: A = fixed fee component = $179.50 B = variable fee component based upon kWp rating of system = 6.625 $/kWp v = rating of photovoltaic system in kWp Administrative Fees That Apply to All Permits Strong Motion Instrumentation Program Residential 0.013% of valuation (minimum $0.50) Commercial 0.028% of valuation (minimum $0.50) California Building Standards Fee $1 per $25,000 of total valuation Comprehensive Planning Fee 0.1% of valuation (maximum $2,000) Documentation Fee $10 plus $1 per page Additional Fees That May Apply Inspections outside of normal business hours $147 per hour1 (4 hour minimum) Reinspection Fees $109 minimum1 Inspections for which no fee is specifically indicated $109 minimum1 Additional plan review required by changes, additions or revisions to plans $141 per hour1 Permit Reactivation $109 (minimum fee)2 Request for Duplicate Plans $40 plus cost of copies Temporary Certificate of Occupancy $250 (commercial/industrial only) Investigation fee for work without requisite permit or unauthorized occupancy Determined by Chief Building Official not to exceed $1,000 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum 1 Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 only applies to eligible permits as determined by the Chief Building Official. DEVELOPMENT SERVICES - Building Page 16 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Occupancy & Type New Remodel New Remodel New Remodel APARTMENT HOUSES:CONVALESCENT HOSPITALS HOTELS/MOTELS: Type 1 or II F.R 1 $187.37 $91.70 Type 1 or II F.R.1 $294.07 $143.10 Type 1 or II F.R.1 $213.36 $101.25 (Good)$230.68 $106.56 Type II: 1-Hour $204.07 $103.01 Type III: 1-Hour $184.85 $93.94 Type V – Masonry Type III: 1-Hour $209.15 $102.44 Type III-N $176.18 $80.20 (or Type III) $152.94 $80.92 Type V: 1-Hour $197.12 $95.00 Type V: 1-Hour $160.97 $90.41 (Good)$187.37 $90.09 Type V: N $157.81 $75.15 Type V DWELLINGS: Wood Frame $134.78 $80.76 Type V – Masonry $159.91 $95.54 INDUSTRIAL PLANTS (Good)$173.22 $86.38 (Good)$204.70 $94.33 Type 1 or II F.R.1 $120.20 $68.85 Type I Basmt/Garage $79.01 $40.92 Type V–Wood Frame $142.17 $85.62 Type II: 1-Hour $83.68 $63.50 (Good) $195.19 $91.78 Type II: N $76.89 $61.41 AUDITORIUMS: (Major Remodel)$126.01 Type III: 1-Hour $92.13 $63.60 Type 1 or II F.R.$221.41 $104.65 Kitchen no structure $154.79 Type III-N $86.83 $61.64 Type II: 1-Hour $160.34 $91.43 With structure $159.82 Tilt-up $63.38 $57.42 Type II: N $151.66 $87.59 Bathrooms $154.79 Type V: 1-Hour $86.83 $63.19 Type III: 1-Hour $168.59 $88.13 Type V: N $79.45 $58.29 Type III-N $159.91 $85.28 BASEMENTS: Type V: 1-Hour $161.20 $87.86 Semi-Finished $42.48 $40.34 JAILS: Type V: N $150.42 $85.02 (Good)$49.01 $42.94 Type 1 or II F.R.$336.10 $167.51 Unfinished $30.84 $25.45 Type III: 1-Hour $307.38 $159.74 BANKS: (Good)$37.38 $30.57 Type V: 1-Hour $230.50 $130.56 Type 1 or II F.R.$312.87 $141.42 Type II: 1-Hour $230.50 $131.86 FIRE STATIONS:LIBRARIES: Type II: N $223.09 $127.49 Type 1 or II F.R.$241.67 $123.29 Type 1 or II F.R.$245.90 $124.71 Type III: 1-Hour $254.35 $131.44 Type II: 1-Hour $159.06 $88.47 Type II: 1-Hour $179.97 $95.80 Type III-N $245.28 $128.83 Type II: N $149.99 $86.08 Type II: N $171.11 $90.01 Type V: 1-Hour $230.50 $131.84 Type III: 1-Hour $174.08 $88.75 Type III: 1-Hour $190.13 $96.18 Type V: N $220.75 $120.49 Type III-N $166.67 $85.05 Type III-N $180.62 $88.14 Type V: 1-Hour $163.29 $87.07 Type V: 1-Hour $178.50 $94.91 BOWLING ALLEYS:Type V: N $154.84 $85.09 Type V: N $171.11 $82.20 Type II: 1-Hour $107.75 $68.14 Type II: N $100.56 $63.33 HOMES FOR THE ELDERLY:MEDICAL OFFICES: Type III: 1-Hour $117.23 $68.77 Type 1 or II F.R.$219.06 $112.98 Type 1 or II F.R.1 $252.43 $137.40 Type III-N $109.63 $65.30 Type II: 1-Hour $177.87 $88.21 Type II: 1-Hour $194.77 $102.48 Type V: 1-Hour $79.01 $67.82 Type II: N $170.28 $83.72 Type II: N $185.09 $98.56 Type III: 1-Hour $185.27 $88.49 Type III: 1-Hour $211.25 $106.87 CHURCHES:Type III-N $166.67 $78.64 Type III-N $196.68 $99.66 Type 1 or II F.R.$209.56 $104.83 Type V: 1-Hour $178.92 $85.81 Type V: 1-Hour $190.54 $102.84 Type II: 1-Hour $157.39 $78.64 Type V: N $172.83 $82.56 Type V: N $183.79 $97.66 Type II: N $149.57 $72.88 Type III: 1-Hour $171.11 $78.99 HOSPITALS: Type III-N $163.50 $73.04 Type 1 or II F.R.1 $344.76 $166.11 Type V: 1-Hour $159.91 $78.58 Type III: 1-Hour $285.41 $140.43 Type V: N $150.42 $68.07 Type V: 1-Hour $272.29 $135.17 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. Building Permit Valuation Table The unit costs are intended to comply with the definition of ”valuation” in Section 223 of the 1997 Uniform Building Code™ and thus include architectural, structural, electrical, plumbing and mechanical work, except as specifically listed below. The unit costs also include the contractor’s profit, which should not be omitted. The building permit fee is based on valuation and computed from the table below, approved on June 18, 2002 and increased by applying the Engineering News Record (ENR) San Francisco Area Building Cost Index History (1915-2011) index. Average Cost per Square Foot by Occupancy & Type DEVELOPMENT SERVICES - Building Page 17 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793 Master Fee Schedule 2021/22 Occupancy & Type New Remodel New Remodel New Remodel OFFICES2:SCHOOLS:WAREHOUSES1 Type 1 or II F.R.$225.63 $118.53 Type 1 or II F.R.$234.91 $140.81 Type 1 or II F.R.$104.36 $68.06 Type II: 1-Hour $151.05 $101.14 Type II: 1-Hour $160.34 $111.21 Type II or V: 1-Hr $61.88 $40.79 Type II: N $143.89 $94.42 Type III: 1-Hour $171.53 $111.22 Type II or V: N $58.09 $39.71 Type III: 1-Hour $163.08 $99.20 Type III-N $164.99 $97.39 Type III: 1-Hour $70.13 $40.77 Type III-N $155.92 $94.58 Type V: 1-Hour $160.78 $107.16 Type III-N $66.77 $38.01 Type V: 1-Hour $152.76 $98.02 Type V: N $153.39 $95.03 AIR CONDITIONING: PRIVATE GARAGES:SERVICE STATIONS:Commercial $8.87 Wood Frame $126.01 $36.06 Type II:N $141.95 $71.32 Residential $7.39 Masonry $57.87 $36.40 Type III:1-Hour $148.10 $74.68 Sprinkler System $5.48 Open Carports $35.09 $23.88 Type V: 1-Hour $126.11 $71.21 Canopies $59.16 $39.35 MISCELLANY2 PUBLIC BUILDINGS:Deck/covered porche $45.53 Type 1 or II F.R.1 $260.67 $138.53 STORES:Retaining Wall $0.00 Type II: 1-Hour $211.25 $105.65 Type 1 or II F.R.1 $174.08 $94.58 (less than 4’) $78.40 Type II: N $201.97 $101.74 Type II: 1-Hour $106.46 $81.98 Retaining Wall $0.00 Type III: 1-Hour $219.28 $108.53 Type II: N $104.15 $79.95 (4’ and more))$146.98 Type III-N $211.66 $101.39 Type III: 1-Hour $129.50 $81.56 Balcony $54.64 Type V: 1-Hour $200.69 $105.25 Type III-N $121.47 $94.73 Trellis/Arbor $27.31 Type V: N $193.52 $97.85 Type V: 1-Hour $109.02 $80.99 Type V: N $100.76 $78.04 PUBLIC GARAGES: Type I or II F.R.1 $103.28 $58.98 THEATERS: Type I or II open p $77.52 $54.98 Type 1 or II F.R.$231.96 $125.70 Type II: N $59.16 $52.35 Type III: 1-Hour $169.00 $99.15 Type III: 1-Hour $78.15 $56.38 Type III-N $160.97 $91.83 Type III-N $69.50 $52.64 Type V: 1-Hour $159.06 $97.22 Type V: 1-Hour $71.19 $55.69 Type V:N $150.42 $82.37 RESTAURANTS: Type III: 1-Hour $205.77 $142.88 Type III-N $188.44 $138.27 Type V: 1-Hour $188.44 $140.79 Type V: N $181.03 $135.84 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type DEVELOPMENT SERVICES - Building Page 18 DocuSign Envelope ID: 4B60A1E8-4D99-4AC9-85FC-97E379A17793