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HomeMy WebLinkAbout061725-08.1 ADMINISTRATIVE STAFF REPORT 8.1 TO: Mayor and Town Council June 17, 2025 SUBJECT: Resolution No. 42-2025, approving the 2025/26 Operating Budget and setting the 2025/2026 Appropriation Limit; Resolution No. 43-2025SA, approving the 2025/26 Operating Budget for the Successor Agency to the former Community Development Agency of the Town of Danville; Resolution No. 44-2025, approving the 2025/26 Master Fee Schedule for User and Cost Recovery Fees SUMMARY The 2025/26 Operating Budget (“Budget”) reflects careful financial planning in providing municipal services that meet the Town’s highest priorities, while maintaining prudent reserves. The ten-year forecasts illustrate how future conditions could affect long term fiscal sustainability and identify when further actions may be necessary to affect revenues or expenditures. Total revenues of $46,857,943 are forecast, including $45,027,266 for the Town and $1,830,677 for the Successor Agency. Town revenues include $32,723,274 from the General Fund and $12,303,992 from Special (Restricted) Purpose sources. Recommended operating expenditures total $42,631,494, including $41,460,218 for the Town and $1,171,276 for the Successor Agency. Town operating expenditures are funded through $29,796,914 from the General Fund, and $11,663,304 from Special Purpose revenue. BACKGROUND As the Town prepares the 2025/26 Operating Budget, Danville remains on solid fiscal ground, with overall revenues tracking ahead of projections and expenditures within budget. However, looking forward, the Town is entering a more complex and dynamic economic environment that calls for careful planning, long-term discipline, and proactive fiscal stabilization efforts. Like many communities, Danville faces a confluence of external pressures: persistent inflation, rising utility, contract and insurance costs, geopolitical instability, climate- related disruptions (such as atmospheric rivers), and uncertainty surrounding federal economic policy. While inflation has begun to moderate—with the Consumer Price Index 2025/26 Operating Budget II June 17, 2025 (CPI) at 2.8% as of early 2025—it remains above the Federal Reserve’s target of 2%. Meanwhile, interest rates, energy prices, and global conflicts continue to contribute to economic uncertainty. Revenue and Expenditure Trends Property tax remains the Town’s largest and most stable revenue source to support ongoing municipal services. Although Danville receives only about 7% of the total property taxes paid by local property owners, high valuations have kept pace with inflation, helping to preserve revenue stability and growth. Sales tax revenue has declined for two consecutive years following record highs in 2021/22 and 2022/23. This trend reflects broader changes in consumer behavior, such as increased online shopping, reduced activity in the automotive and fuel sectors, and shifting allocations of e-commerce revenue (via the County Pool). As a result, sales tax revenues are projected to remain flat in 2025/26, underscoring the importance of continued vigilance and adaptability. One of the Town’s most pressing fiscal issues has focused on the Town-wide Lighting and Landscape Assessment District (LLAD 1983-1) which funds a significant portion of the annual budget for maintenance and operations of the Town’s parks, roadside landscaping, and streetlighting improvements. These community features are major contributors to the overall quality of life enjoyed by residents and property owners. Because assessment rates were unchanged with no escalator from 2003 through 2025, LLAD revenues had fallen well short of covering LLAD expenditures. This in turn created a growing need for General Fund subsidies to sustain current service levels. By 2025, this approach had become unsustainable. To address this imbalance, the Town initiated a Proposition 218 property owner protest ballot proceeding, seeking approval for a new rate structure and updated assessment methodology (LLAD 2025-1). The process was concluded successfully in May 2025, with 57.1% of the weighed ballots cast supporting the formation of a new LLAD. On June 3, 2025, the Town Council adopted a Resolution No. 38-2025, ordering the formation of LLAD 2025-1, replacing the former LLAD 1983-1. LLAD 2025-1 is expected to generate an additional $1.4 million annually, allowing the Town to sustain current service levels for the maintenance of parks, street lighting, and roadside landscaping. Another fiscal challenge is the result of the Town’s reduced access to competitive State and Federal infrastructure grants. In recent years, changes to funding criteria have increasingly prioritized regionally designated “disadvantaged communities,” which limits Danville’s eligibility—particularly for pavement rehabilitation projects. As a result, even though Danville’s major arterial roadways support significant intraregional travel, limited access to external funding has shifted the responsibility for their maintenance 2025/26 Operating Budget III June 17, 2025 back to the General Fund, placing additional strain on the Town’s discretionary resources. The implementation of the Town’s newly certified Housing Element will bring significant multifamily housing growth, which may shift long-term service demands and alter the Town’s revenue mix. These developments will require ongoing evaluation and long-term planning. Finally, the retirement of the loan repayment from the former Community Development (Redevelopment) Agency to the Town in 2026/27 will reduce discretionary General Fund capacity that has previously been utilized to fund one-time capital needs. Service Priorities Despite economic pressures, the Town remains committed to its mission to deliver high- quality municipal services while protecting its long-term financial health. Careful planning, transparent communication, and disciplined decision-making continue to guide our efforts as we prepare for the future. In order to achieve this mission, we: • keep residents, businesses and property safe. • provide well-maintained public facilities. • protect our environment, preserve our history and retain our special character. • celebrate diversity, dignity and equality for all members of our community. • provide opportunities that support residents’ growth and enrichment. • promote and support economic vitality and growth. • represent and promote Danville’s best interests. • celebrate community through family oriented special events; and • effectively engage and communicate with residents and businesses. Service Delivery Approach Consistent with past practice, Danville remains committed to fiscal sustainability. This begins at the policy level and translates into careful management practices and cost- effective service delivery. Municipal services address the highest priority needs by effectively combining use of Town personnel with contracted or privatized services and partnerships with other service providers. Technology will continue to play an ever- growing role in providing community access to Town services. These approaches have allowed the Town to achieve and maintain:  balanced annual budgets with positive year-end fund balances  annual General Fund transfers to support high priority capital needs  appropriate operating and capital reserves  zero unfunded pension or other post-employment benefit liabilities; and  sustainable ongoing ten-year forecasts 2025/26 Operating Budget IV June 17, 2025 Revenue and Expenditure Trends Table 1 illustrates the recent history for Danville’s major sources of General Fund and Special Purpose revenues. Table 1 Revenue History (in $ millions) 2021/22 2022/23 2023/24 2024/25 2025/26 Actual Actual Actual Budget Budget Total General Fund $ 31.32 $ 32.98 $ 34.53 $ 31.45 $ 32.72 Property Tax $ 17.81 $ 18.42 $ 19.34 $ 17.90 $ 18.90 Sales Tax $ 7.32 $ 7.32 $ 6.67 $ 6.57 $ 6.40 Franchise Fees $ 2.32 $ 2.44 $ 2.53 $ 2.38 $ 2.57 Recreation Fees $ 1.67 $ 2.18 $ 2.50 $ 2.57 $ 2.76 All Other $ 2.20 $ 2.62 $ 3.49 $ 2.02 $ 2.09 Total Special Revenue $ 11.94 $ 12.38 $ 12.85 $ 10.67 $ 12.30 Lighting & Landscape $ 3.22 $ 3.25 $ 3.29 $ 3.13 $ 4.56 Building & Planning $ 2.93 $ 3.46 $ 2.44 $ 2.75 $ 2.44 Gas Tax $ 1.97 $ 2.18 $ 1.94 $ 1.90 $ 1.94 All Other $ 3.82 $ 2.93 $ 5.18 $ 2.89 $ 3.36 Total Revenue $ 43.26 $ 45.36 $ 47.37 $ 42.17 $ 45.03 CDA/Successor Agency $ 2.28 $ 2.31 $ 2.21 $ 2.27 $ 1.83 Total Town & CDA Revenues $ 45.54 $ 47.67 $ 49.58 $ 44.39 $ 46.86 Operating Expenditures $ 30.02 $ 33.24 $ 38.27 $ 39.76 $ 42.63 2025/26 Highlights A number of significant programs and initiatives planned for 2025/26 are expected to contribute significantly to the overall quality of life enjoyed by Danville residents. Public Safety The Police Department will continue to build on its strong foundation of public safety, innovation, and community partnership, that has established Danville as one of the safest cities in California. With Part 1 crimes trending below the Town’s 10-year average and case clearance rates consistently outperforming national benchmarks, the department will maintain its focus upon crime prevention through a combination of technology and investigative capacity. Community engagement will remain a cornerstone, with programs like Coffee with the Cops, Citizens Academies, and youth outreach evolving to meet the needs of Danville’s growing and diverse community. 2025/26 Operating Budget V June 17, 2025 Economic Development Supporting a vibrant local economy remains a top priority. The Town has launched a new Economic Development strategy grounded in a “four-legged stool” model—Town, business owners, property owners, and the community—working together to strengthen Danville’s business ecosystem. The strategy centers on four key efforts: (1) business education workshops; (2) destination marketing to highlight Danville’s unique appeal; (3) promotional support to drive foot traffic; and (4) Downtown business engagement through a grassroots business association. These efforts aim to strengthen local businesses, enhance Downtown vitality, and align with evolving consumer trends. Downtown With the completion of the $4.9 million Downtown Catalyst Project, the Town has fulfilled three key community priorities voiced during the COVID-19 pandemic: (1) enhancing pedestrian safety by calming vehicle traffic through the downtown; (2) expanding public gathering spaces, including the enhancement of Prospect Park Plaza and creation of the flexible-use Theatre Plaza; and (3) significantly increasing lighting along Hartz Avenue. With these improvements in place, the Town will now shift its focus to activating these spaces through music, events, and community programming—a central component of Danville’s Economic Development strategy. Diablo Road Trail The Diablo Road Trail will close a long-standing gap between the existing Barbara Hale Trail and Mount Diablo State Park, enhancing regional connectivity and outdoor access. The completed 2.1-mile trail will include an existing 0.5-mile segment, a recently constructed 0.7-mile segment through the Magee Preserve development, and a 0.9-mile segment across steep, challenging terrain to be built by the Town. Following significant redesign prompted by winter 2023 atmospheric storm damage—including a culvert collapse and significant creek bank erosion. The project is now advancing toward a summer 2025 bid process, with construction anticipated to begin in fall 2025. Infrastructure Maintenance Since incorporation, the Town has developed a broad array of community assets— including roads, trails, bikeways, parks, public buildings, and turf fields—that are used daily and remain a source of community pride. As this infrastructure network has expanded and aged, so too has the need to dedicate a growing share of the capital budget to maintaining it to ensure the long-term safety and functionality. Today, the majority of the capital budget is focused on capital maintenance and infrastructure replacement. In 2025/26, three major maintenance projects are planned: The Pavement Management Project (C-610), the Sycamore Valley Road Improvements Project (C-635), and the Diablo Vista Park Playground Replacement Project (B-560). 2025/26 Operating Budget VI June 17, 2025 Housing With adoption of the 2023-31 General Plan Housing Element the Town has updated zoning standards to implement changes needed to accommodate the development of new higher density housing. Efforts continue to inform residents of these state-mandated changes, while processing the first applications submitted under the new standards. Community Outreach The Town continues with active engagement efforts to build a strong connection with the community and support local businesses. This includes a monthly email newsletter, social media efforts including Nextdoor, Twitter, Instagram, and Facebook, the Live Locally Quarterly Newsletter and the “Town Talks with the Mayor” program. Sustainability Danville is part of MCE Clean Energy, providing ratepayers with greater renewable energy choices. Electricity usage is reduced through operation of photovoltaic arrays at Town facilities. In 2024, water usage to maintain Town parks and roadsides was reduced by 17% and 10%, respectively. Efforts continue to implement SB 1383, aimed at reducing disposal of organic materials generated through various Town activities and services. 2025/26 Operating Budget Summary The Budget continues to focus on the Town’s highest priorities. The Budget is balanced, reserves funding for capital projects, and maintains strong reserves. Revenues Total revenues of $46,857,943 are forecast, including $45,027,266 for the Town and $1,830,677 for the Successor Agency. Town revenues include $32,723,274 from the General Fund and $12,303,992 from Special (Restricted) Purpose sources. General Fund General Fund revenues are forecast to total $32,273,274, an increase of 4.1% from 2024/25. Property Tax, Sales Tax, Recreation Fees and Franchise Fees account for 93.6% of General Fund revenues. The General Fund is forecast to account for 75.0% of Town revenues. • Property Tax is forecast to total $18,900,000 (57.8% of total G.F. revenues), up 5.6% from 2024/25. Although the Town receives only 7% of total property taxes paid by Danville property owners, strong growth in property valuation continues to increase property tax revenues. • Sales Tax is forecast to total $6,400,000 (19.6% of total G.F. revenues), down 2.5% from 2024/25. Sales Tax includes the 1% local business (Bradley Burns) share plus the Town’s share of the county pool allocation attributable to “e-sales”. 2025/26 Operating Budget VII June 17, 2025 • Recreation Fees and Charges are forecast to total $2,758,085, up 7.2% from 2024/25. The 2025/26 forecast reflects new growth in Recreation Fees and Charges following a four year long recovery period resulting from the pandemic. • Franchise Fees are forecast to total $2,573,592 up 7.8% from 2024/25. The increase is due to increased solid waste franchise fees. • All Other General Fund Revenues are forecast to total $2,091,597, up 3.4% from 2024/25. Special Purpose Special Purpose revenues are forecast to total $12,303,992 up 15.3% from 2024/25. Lighting and Landscape assessments, Building and Planning fees, Gas Tax, Solid Waste Vehicle Impact Fees, Measure J Return to Source funds and Clean Water assessments account for 94.9% of Special Purpose revenues. Special Purpose revenues are forecast to account for 27.3% of Town revenues. • Lighting and Landscape Assessment District revenues are forecast to total $4,568,731, up 46.0% from 2024/25. Revenue growth is attributable to formation of the new LLAD 2025-01. The additional $1.44 million in new revenue will reduce the LLAD operating deficit and lessen reliance upon the General Fund to support LLAD activities. • Building and Planning revenues are forecast to total $2,440,744, down 11.3% from 2024/25. This follows an upswing in permit activity associated with several large prior year projects. As development activity is tied to market conditions and timing of individual projects, these revenues are expected to vary from year to year. • Gas Tax (Highway Users Tax) revenues are forecast to total $1,943,276, up 2.5% from 2024/25. Gas Tax funds continue to be critical to the Town’s ability to perform ongoing public street maintenance. • Solid Waste Vehicle Impact Fees are forecast to total $1,256,361 , up 35.8% from 2024/25. This fee revenue helps to offset the impacts upon Town streets attributable to solid waste and recycling collection vehicles. • Measure J Return to Source revenues are forecast to total $878,476, up 2.5% from 2024/25. Gas Tax revenues fund the Town’s Street and Traffic Signal Maintenance programs and contribute to the annual Pavement Management Program. • Clean Water Assessment revenues are forecast to total $584,020, up 1.0% from 2024/25. Revenue growth is flat due to negligible new development and fixed assessments. Successor Agency Redevelopment Property Tax Trust Fund (RPTTF) revenues are received to pay Successor Agency Recognized Obligations. Revenues are forecast to total $1,830,677 for 2025/26. 2025/26 Operating Budget VIII June 17, 2025 The Successor Agency will continue to receive RPTTF funds until all outstanding obligations are retired by 2034/35. Expenditures Recommended operating expenditures total $42,631,494, including $41,460,218 for the Town and $1,171,276 for the Successor Agency. Town 2025/26 Operating Expenditures Recommended operating expenditures total $41,460,218 up 4.3% from 2024/25. Operating expenditures are funded through $29,796,914 from the General Fund, and $11,663,304 from Special Purpose revenue. Table 2 illustrates operating expenses by categories presented for each budgeted area of service delivery. Table 2 Operating Expenses by Category 2024/25 2025/26 % % Total Budget Budget Change Budget Contracted Services $ 15,174,807 $ 15,581,180 2.70% 37.60% Employee Expenses $ 14,732,995 $ 14,990,823 1.80% 36.20% Program Activities $ 5,644,318 $ 6,077,886 7.70% 14.70% Materials and Supplies $ 1,674,469 $ 1,809,632 8.10% 4.40% Equipment $ 956,126 $ 1,337,094 39.80% 3.20% Temporary Salaries $ 948,520 $ 991,920 4.60% 2.40% Administration $ 629,231 $ 671,683 6.70% 1.60% Total $ 39,760,466 $ 41,460,218 4.30% 100% • General Government recommended expenditures total $3,424,706, a decrease of 1% from the prior year. The reduction is primarily due to lower City Clerk costs in a non- election year. • Police Services recommended expenditures total $12,966,938, an increase of 5.8% over the prior year. Increased costs are driven by escalating contractual personnel costs and a 75% increase in liability insurance costs. The Town pays for the direct service costs through the contract with the Contra Costa County Sheriff’s Office. • Administrative Services recommended expenditures total $5,704,403, an increase of 8.8% over the prior year. Increased costs are driven by the need for additional Asset Replacement expenditures, and increased contract costs for Library Services and Animal Control through Contra Costa County. • Development Services recommended expenditures total $5,416,686, an increase of 4.5% over the prior year. Increased costs are driven by increasingly stringent Clean Water compliance requirements mandated by the State Regional Water Quality Control 2025/26 Operating Budget IX June 17, 2025 Board, and increased Capital Project Management costs. This department is 75.8% funded through Special Purpose Revenue. • Maintenance Services recommended expenditures total $9,775,455 an increase of 3.1% over the prior year. Maintenance costs continue to be driven by water (EBMUD) costs which increase by 12.2% or $195,178 over 2024/25 despite reduced usage. Electricity (PG&E) costs also continue to increase annually at rates that significantly outpace the SF Bay Area CPI. This department is 69.9% funded through Special Purpose Revenue. • Recreation, Arts and Community Services recommended expenditures total $4,172,030, an increase of 0.9% over the prior year. This department is 66.1% funded through Recreation Fees and Charges. Successor Agency Recommended Successor Agency expenditures total $1,171,276, a decrease of .10% from the prior year. Expenditures cover debt service payments approved as part of the Town’s Recognized Obligation Payment Schedule (ROPS), and allowable administrative costs. Lighting and Landscape Assessment District (LLAD) 2025-1 The Townwide LLAD partially funds maintenance of street lighting, roadside landscaping, public parks and buildings. Annual assessments are set pursuant to Proposition 218. Assessment revenue is combined with transfers from the General Fund to fund LLAD operations. With the formation of the new LLAD in 2025, assessment revenue is increased to fund a larger percentage of the total LLAD operating costs. Table 3 2025/26 LLAD Fund Activity LLAD Operating Assessment Transfer In Net +/- Zone Expenses Revenue* Revenue % Difference G.F. Subsidy Fund Balance A $1,268,465 $1,223,330 96.4% ($45,135) $200,000 $154,865 B $1,142,186 $547,624 47.9% ($594,562) $700,000 $105,438 C $1,016,796 $608,133 59.8% ($408,663) $600,000 $191,337 D $2,261,120 $2,189,644 96.8% ($71,476) $100,000 $28,524 $5,688,567 $4,568,731 80.3% ($1,119,836) $1,600,000 $480,164 *Includes interest income on assessment revenue Revenues total $6,168,731 including $4,568,731 from assessments and a General Fund transfer of $1,600,000. Recommended expenditures total $5,688,567 an increase of 3.1% from the prior year. The remaining available LLAD fund balance totals $3,681,870, an increase of 15.0% from the prior year. The passage of LLAD 2025-1 will reduce the dependence of LLAD operations upon subsidies from the General Fund and allow for continuous ongoing maintenance of Town parks, roadsides and street lighting at current service levels for the foreseeable future. 2025/26 Operating Budget X June 17, 2025 General Fund Transfers and Designations Transfers In Community Development Agency (CDA) Loan Re-Payment – Debt re-payment of $659,401 is included toward the balance owed to the Town under the Cooperative Loan agreement between the Town and the former CDA. This loan will be retired in 2025/26. Transfers Out Transfers total $3,883,314, equivalent to % of total 2025/26 General Fund revenues. This includes $1,600,000 to subsidize LLAD operations, $1,733,314 for CIP General Purpose, $500,000 for Pavement Management and $50,000 for Asset Replacement. Staffing and Employee Costs The Town workforce includes regular employees, contract employees (sworn police officers) from the Contra Costa County Sheriff’s Office, and temporary part-time employees. Table 4 illustrates budgeted staffing for fiscal years 2024/25 and 2025/26. Table 4 Town Staffing – Total FTEs 2024/25 2025/26 Regular Employees 95.75 95.75 Contract Employees (Police) 30.00 30.00 Temporary Employees 33.75 24.75 Total 159.5 150.5 For 2025/26, regular employee expenses increased by 1.75% to $14,990,823. Employee salary ranges are recommended to be increased by 3.0%. Eligible Town employees receive annual merit-based salary increases. Town employees receive a 401a defined contribution pension and no Town-funded retirement medical benefits. The Town has no unfunded pension or other post-employment benefit liabilities. Operating Reserve Policy Resolution No. 35-98 established a minimum Operating Reserve level equivalent to 20% of the annual operating budget. The current Operating Reserve is funded at $16,009,768. The current Operating Reserve is equivalent to 38.6% of the total operating budget, or 53.7% of the General Fund budget. Master Fee Schedule The Town Council annually reviews all Town fees and charges and adopts a Master Fee Schedule. For the most part, 2025/26 Fees and Charges are increased by 2.8% to reflect the February over February increase in the San Francisco Bay Area Consumer Price Index. 2025/26 Operating Budget XI June 17, 2025 Ten-Year Forecasts Ten-year forecasts that cover fiscal years 2025/26 through 2034/35 are updated annually to assist with planning and ensure on-going sustainability of service delivery. Forecasts illustrate that the Town will continue to rely upon General Fund and Special Revenues to deliver service. Contracted services and utility costs are fueled by higher levels of inflation and are expected to continue to increase at rates that outpace revenue growth. Revenues Forecasts project a 10.25% increase in total revenues, from $46.86 million in 2025/26 to $51.66 million in 2034/35. General Fund revenues increased by 12.94%, from $32.72 million to $36.96 million; Special Purpose revenues increased by 16.56% from $12.30 million to $14.34 million. Successor Agency revenues declined by 80.12% from $1.83 million to $363,932 as remaining debt obligations are retired. Real Property Tax Trust Fund (RPTTF) revenues received by the Successor Agency are reduced as Agency debts are retired. Re-payment of the outstanding loan from the former Community Development (Redevelopment) Agency to the Town will be completed in full by 2025/26, reducing General Fund revenues by $659,401 million annually. LLAD 2025-1 will generate sufficient assessment revenue to cover 80.3% of annual LLAD expenditures in 2025/26, increasing to 83.0% by 2034/35. The General Fund subsidy to the LLAD averages $958,496 annually over the ten-year forecast. Operating Expenditures Ten-year forecasts project operating expenditures to increase by 29.41%, from $41.46 million in 2025/26 to $50.73 million in 2034/35, equivalent to 2.94% annually. Successor Agency expenditures decrease by 68.93% from $1.17 million to $363,932, as the 2001 Certificates of Participation and 2001 Taxable Revenue Bonds are retired in 2026/27 and 2028/29, leaving only the 2005 Certificates of Participation to be retired by 2035. Transfers and Designations Forecasts project average annual General Fund transfers of $1.79 million for all purposes, including CIP General Purpose, Pavement Management, Asset Replacement and LLAD operations. A substantial portion of the annual transfers will continue to be allocated to subsidizing LLAD activities. Revenues of $659,401 in 2025/26 are included for repayment of the outstanding loan to the Town by the former Community Development Agency. This loan is fully repaid in 2025/26. 2025/26 Operating Budget XII June 17, 2025 Forecasts project average annual transfers of $2.91 million from the General Fund and Special Revenue sources into the Pavement Management Program to support residential street maintenance. 2025/2026 Appropriation Limit The Town Council is statutorily required to adopt an annual limit which fixes the amount of general tax revenue that can be appropriated in the upcoming fiscal year. The limit is adjusted annually based upon factors provided by the State Department of Finance, and any excess revenue must be returned to the taxpayers. The Town Council annually chooses between the population growth within either the Town, or Contra Costa County as a whole. The selected growth factor is then multiplied by the annual growth in California per capita income to arrive at the total annual adjustment factor. For 2025/26, population growth is: -0.16% within Danville, and 0.10% within Contra Costa County; annual growth in California per capita income is 6.4%. Multiplying population growth within Contra Costa County by the annual growth in California per capita income results in a total growth factor of 1.0644%. Increasing the 2024/25 appropriation limit by 6.44% results in a 2025/26 appropriation limit of $57,255,944. FY 2025/26, General Fund revenues are forecast to total $32,723,274, of which $27,130,707 is subject to the Proposition 111 appropriation limit. Town revenues subject to Proposition 111 are well below the appropriation limit and no Proposition 111 constraints are projected in the ten-year financial forecast. SUMMARY Moving forward, the Town’s overall fiscal condition remains positive. The 2025/26 Budget is balanced and maintains current service levels that provide for the delivery of quality municipal services that address the highest priority community needs. Appropriate operating and capital reserves are maintained. The Town has no unfunded future liabilities related to employee pension or medical costs. Subject to the Town’s ability to increase LLAD assessments for the first time since 2003, the ten-year forecasts for 2025/26 through 2034/35 illustrate that the Town is continuing on a course that is fiscally sustainable. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. Notice of the public hearing was published in a newspaper of general circulation. A draft of the Budget and CIP was posted on the Town’s website for public review on May 1, 2025. 2025/26 Operating Budget XIII June 17, 2025 FISCAL IMPACT Sufficient revenues are available to fund all 2025/26 recommended operating and capital expenditures while maintaining adequate operating and capital reserves. RECOMMENDATION Adopt Resolution No. 42-2025, approving the 2025/26 Operating Budget and setting the 2025/26 Appropriation Limit; Adopt Resolution No. 43-2025SA, approving the 2025/26 Operating Budget for the Successor Agency to the former Community Development Agency of the Town of Danville; and Adopt Resolution No. 44-2025, approving the 2025/26 Master Fee Schedule for User and Cost Recovery Fees. Prepared by: Joseph A. Calabrigo Town Manager Tai Williams Assistant Town Manager Lani Ha Finance Director/Treasurer Attachments: A - Resolution No. 42-2025 B - Resolution No. 43-2025SA C - Resolution No. 44-2025 RESOLUTION NO. 42-2025 APPROVING THE 2025/26 OPERATING BUDGET AND SETTING THE 2025/26 APPROPRIATION LIMIT WHEREAS, an Operating Budget for FY 2025/26 was submitted to the Town Council on May 1, 2025; and WHEREAS, the Town Council held three public study sessions on May 6, May 13, and May 20, 2025 to review the draft FY 2025/26 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 2025/26 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: 49E3BCED-0F75-47CB-9B16-E944E74266CC ATTACHMENT A PAGE 2 OF RESOLUTION NO. 42-2025 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 2025/26; now therefore, be it RESOLVED that the Danville Town Council hereby: 1.Adopts the FY 2025/26 Operating Budget as recommended. 2.Appropriates General Fund Balances and Special (Restricted) Revenues totaling $41,460,218 to fund 2025/26 Operating Expenditures. 3.Sets the FY 2025/26 Appropriation Limit at $57,255,944. 4.Authorizes the Town Manager to execute contracts necessary to provide services, including: •$226,215 with the Contra Costa County Library; and •$506,787 with Contra Costa County Animal Services 5.Adjusts FY 2025/26 Employee Salary Ranges as shown on Exhibit 1; and be it FURTHER RESOLVED that the Danville Town Council hereby directs the Town staff to publish the FY 2025/26 Operating Budget and directs the Town Manager to implement the FY 2025/26 Operating Budget. APPROVED by the Danville Town Council at a regular meeting on June 17, 2025, by the following vote: AYES: NOES: ABSTAINED: ABSENT: _________________________________ MAYOR APPROVED AS TO FORM: ATTEST: _____________________________ ________________________________ CITY ATTORNEY CITY CLERK Docusign Envelope ID: 49E3BCED-0F75-47CB-9B16-E944E74266CC EMPLOYEE SALARY RANGES Employee Salary Ranges effective July 1, 2025, are set as follows: Minimum Maximum Office Administrative Assistant 5,172$ 7,084$ Secretary II 4,701$ 6,440$ Secretary I 4,148$ 5,683$ General Government Assistant Town Manager 14,108$ 19,313$ City Clerk 9,997$ 13,695$ Communications & Economic Development Manager 9,997$ 13,695$ Assistant to the Town Manager 7,338$ 10,054$ Management Analyst 7,338$ 10,054$ Communications Program Supervisor 7,116$ 9,750$ Economic Development Specialist 6,843$ 9,750$ Graphic Designer 6,003$ 8,227$ Executive Assistant to the Town Manager 5,719$ 7,833$ Police Services Emergency Services Manager 8,582$ 11,758$ Program Coordinator 5,719$ 7,833$ Community Services Officer 4,746$ 6,820$ Administrative Services Finance Director/Treasurer 12,556$ 17,203$ Human Resources Manager 9,997$ 13,695$ Chief Technology Officer 9,997$ 13,695$ Accounting Analyst 7,338$ 10,054$ Human Resources Analyst 7,338$ 10,054$ Information Technology Analyst 7,338$ 10,054$ Information Technology Technician 6,004$ 8,227$ Human Resources Technician 6,004$ 8,227$ Accounting Technician 5,172$ 7,084$ Account Clerk II 4,979$ 6,820$ Account Clerk I 4,148$ 5,683$ Development Services Development Services Director 12,556$ 17,203$ City Engineer 10,869$ 14,833$ Chief Building Official 10,394$ 14,240$ Chief of Planning 10,394$ 14,240$ Transportation Manager 10,394$ 14,240$ Senior Civil Engineer 9,384$ 12,855$ EXHIBIT 1 TO RESOLUTION NO. 42-2025 Docusign Envelope ID: 49E3BCED-0F75-47CB-9B16-E944E74266CC Minimum Maximum Senior Planner 8,582$ 11,758$ Landscape Architect 8,582$ 11,758$ Civil Engineering Associate 8,582$ 11,758$ Permit Center Supervisor 8,025$ 10,993$ Plans Examiner 8,025$ 10,993$ Development Coordinator 8,025$ 10,993$ Associate Planner 7,338$ 10,054$ Traffic Engineering Associate 7,338$ 10,054$ Civil Engineering Assistant 7,338$ 10,054$ Program Analyst 7,116$ 9,750$ Building Inspector 6,664$ 9,131$ Public Works Inspector 6,664$ 9,131$ Assistant Planner 6,664$ 9,131$ Code Enforcement Officer 6,218$ 8,520$ Development Services Technician 5,414$ 7,418$ Planning Tecnician 5,414$ 7,418$ Maintenance Services Maintenance Services Director 12,556$ 17,203$ Maintenance Superintendent 8,969$ 12,213$ Maintenance Supervisor 7,116$ 9,750$ Maintenance Specialist 5,719$ 7,833$ Maintenance Coordinator 5,719$ 7,833$ Maintenance Worker II 4,979$ 6,820$ Maintenance Worker I 4,485$ 6,144$ Recreation, Arts & Community Services Recreation, Arts & C. S. Director 12,556$ 17,203$ Recreation Superintendent 8,969$ 12,213$ Program Supervisor 7,116$ 9,750$ Program Coordinator 5,719$ 7,833$ Facilities Attendant 4,485$ 6,144$ Temporary Positions (hourly) Technical Specialist 31.73$ 44.00$ Clerical Assistant 20.84$ 32.41$ Program Specialist 20.84$ 32.41$ Parking Enforcement Officer 18.52$ 30.68$ Parks/Field Prep Worker 18.52$ 30.68$ Program Assistant 18.52$ 30.68$ Building Attendant 17.37$ 28.95$ Police Aide 17.37$ 28.95$ Program Leader 17.37$ 23.15$ EXHIBIT 1 TO RESOLUTION NO. 42-2025 Docusign Envelope ID: 49E3BCED-0F75-47CB-9B16-E944E74266CC RESOLUTION NO. 43-2025SA APPROVING THE 2025/26 OPERATING BUDGET FOR THE SUCCESSOR AGENCY TO THE FORMER COMMUNITY DEVELOPMENT AGENCY OF THE TOWN OF DANVILLE WHEREAS, a 2025/26 Operating Budget for the Successor Agency to the former Community Development Agency was submitted to the Town Council on May 1, 2025; and WHEREAS, the Town Council held three public study sessions on May 6, May 13, and May 20, 2025 to discuss the proposed Successor Agency Budget; and WHEREAS, sufficient revenues are available to meet all FY 2025/26 Successor Agency debt service obligations and fund all FY 2025/26 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 $1,171,276 and adopts the Successor Agency Budget for FY 2025/26. APPROVED by the Danville Town Council at a regular meeting on June 17, 2025, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ___________________________________ CHAIR APPROVED AS TO FORM: ATTEST: _____________________________ ___________________________________ AGENCY ATTORNEY AGENCY SECRETARY Docusign Envelope ID: F299CDD5-158D-47E9-BEEA-15C34D6D3FA4 ATTACHMENT B RESOLUTION NO. 44-2025 APPROVING THE 2025/26 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 17, 2025, by the following vote: Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 ATTACHMENT C PAGE 2 OF RESOLUTION NO. 44-2025 AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: _____________________________ ________________________________ CITY ATTORNEY CITY CLERK Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Town of Danville Master Fee Schedule For User and Cost Recovery Fees Fiscal Year 2025/26 Ordinance No. 98-06 Resolution 44-2025 Adopted by the Danville Town Council June 17, 2025 Effective July 1, 2025 Development Services and Community Development Fees Effective August 18, 2025 Appendix EXHIBIT 1 TO RESOLUTION 44-2025 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 MISCELLANEOUS Fee For Service Photo Copies $0.21 per sheet Records Search $52 per hour Plan Size Copies $2 per sheet Off-Site Document Retrieval Fee $93 per document Administrative Citation Late Fee $26 Hartz Avenue Banner Permit $267 Street Light Pole Banner Permit $123 Temporary Sign Retrieval Fee $15 per sign CITY CLERK 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 $49 Civil Marriage Ceremony Fee $205 FINANCE Town Financial Plan1 $26 Town Comprehensive Annual Financial Report1 $26 Business License Name Listing $26 Business License Verification Letter $26 Returned Payment Item $26 Returned Payment Item (second time)$36 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 Appendix 1 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 POLICE Fee For Service Accident Reports $5 each Alarm Response Fee No Fee – first offense $50 – second offense $155 – third offense $305 – thereafter A.B.C. Letter for One Day Sale Permit $36 Booking Fee Reimbursement County Charge Disturbance Call-back $62 per hour/officer for second or more calls Failure to Obey Sign/Marking $46 Livescan (Digital Fingerprinting)$50 plus agency fee as required Oversized Vehicle $128 Restricted Parking $46 Towed Vehicle Release $144 Trespass on Public Grounds $26 Fix-It Ticket Non-Resident Fee $10 Zone 1 $25/year Zone 2 & 3 $50/year Personnel Cost Administration Fee: $142 Management Review Fee $206 Officer: Fees base on CCC Sheriff Department Sergeant: Fees base on CCC Sheriff Department Fees Assessed by Outside Agencies Actual cost to include but not limited to the following: 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 Downtown Employee Parking Permits DUI Emergency Response Reimbursement Appendix 2 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 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 $205 $277 $387 $158 Valley Oak w/Kitchen $185 $251 $348 $143 Las Trampas Room $46 $62 $86 $35 Arts & Crafts Room $28 $37 $52 $22 Lounge $28 $37 $52 $22 Town Green Hourly w/Bandstand $86 $116 $162 $66 Library Mt. Diablo Room $50 $67 $95 $39 Town Meeting Hall Auditorium $67 $91 $127 $52 Village Theatre Art Gallery $48 $65 $90 $37 Hourly Rate/2 hour min.$75 $103 $143 $58 Pre-Production/Load-in Rate $56 $75 $106 $44 Ticket Surcharge Actual Actual Actual Actual Theatre Plaza $102 $138 $193 $78 Veterans Memorial Building Community Hall ABC w/Kitchen $185 $251 $348 $143 Community Hall AB w/ Kitchen $129 $174 $244 $100 Community Hall BC $105 $142 $198 $80 Community Hall A w/Kitchen $80 $109 $152 $62 Community Hall B or C $65 $88 $122 $50 Meeting Room - Senior Wing $68 $93 $130 $52 Arts & Crafts - Senior Wing $28 $37 $52 $22 Conference Room $23 $30 $41 $17 Oak Hill Park Community Banquet Room w/Kitchen $185 $251 $348 $143 Meeting Room ABC $67 $91 $127 $52 Meeting Rooms AB or BC $47 $63 $88 $36 Meeting Rooms A, B or C $28 $37 $52 $22 Large Grass Area $63 $85 $118 $48 Hap Magee Ranch Park Swain House $82 $110 $153 $62 Cottage $82 $110 $153 $62 Magee House $104 $140 $196 $79 Meadow w/Gazebo $86 $116 $162 $66 Prospect Park Plaza Annually / 2 hour Max Event Time N/A $80 N/A N/A Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum * Applicable to government agencies. Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Appendix 3 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 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 $246 $331 $465 $158 Valley Oak w/Kitchen $222 $300 $420 $143 Las Trampas Room $54 $74 $104 $35 Arts & Crafts Room $33 $45 $62 $22 Lounge $33 $45 $62 $22 Town Green w/Bandstand $104 $140 $195 $66 Library Mt. Diablo Room $60 $82 $114 $39 Town Meeting Hall Auditorium $80 $109 $153 $52 Village Theatre Art Gallery $58 $77 $109 $37 Hourly Rate/2 hour min.$90 $121 $171 $58 Pre-Production/Load-in Rate $67 $90 $127 $44 Ticket Surcharge Actual Actual Actual Actual Theatre Plaza $121 $165 $230 $78 Veterans Memorial Building Community Hall ABC w/Kitchen $222 $300 $420 $143 Community Hall AB w/Kitchen $155 $209 $291 $100 Community Hall BC $124 $170 $236 $80 Community Hall A w/Kitchen $97 $131 $182 $62 Community Hall B or C $78 $106 $148 $50 Meeting Room - Senior Wing $83 $111 $156 $52 Arts & Crafts - Senior Wing $33 $45 $62 $22 Conference Room $27 $35 $49 $17 Oak Hill Park Community Banquet Room w/Kitchen $222 $300 $420 $143 Meeting Room ABC $80 $109 $153 $52 Meeting Rooms AB or BC $57 $76 $107 $36 Meeting Rooms A, B or C $33 $45 $62 $22 Large Grass Area $75 $103 $143 $48 Hap Magee Ranch Park Swain House $97 $132 $184 $62 Cottage $97 $132 $184 $62 Magee House $123 $168 $233 $79 Meadow w/ Gazebo $104 $140 $195 $66 Prospect Park Plaza Annually / 2 hour Max Event Time N/A $100 N/A N/A *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 Appendix 4 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 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 $24/hour $24/hour $24/hour $24/hour Tennis Courts A, B, C & D $7/hour $10/hour $13/hour $6/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 $12 $17 $24 $10 Sports Fields/Courts (hourly) Tennis Courts $10 $13 $20 $8 Bocce Ball Courts $17 $23 $31 $12 Sand Volleyball/Outdoor Basketball Courts $17 $23 $31 $12 Baseball/Softball/Soccer Fields- Natural Tu $17 $23 $31 $12 Baseball/Softball/Soccer Fields - Atificial T $24 $31 $44 $19 Other (hourly) Lighting $29 $38 $53 $22 Litter and Special Maintenance $52 $52 $52 $52 *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 Appendix 5 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 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 $24/hour $24/hour $24/hour $24/hour Tennis Courts A, B, C & D $9/hour $11/hour $16/hour $6/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 $15 $21 $28 $10 Sports Fields/Courts (hourly) Tennis Courts $12 $17 $24 $8 Bocce Ball Courts $20 $27 $36 $12 Sand Volleyball/Outdoor Basketball Courts $20 $27 $36 $12 Baseball/Softball/Soccer Fields - Natural T $20 $27 $36 $12 Baseball/Softball/Soccer Fields - Artificial $28 $37 $52 $19 Other (hourly) Lighting $34 $46 $64 $22 Litter and Special Maintenance $52 $52 $52 $52 *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 Appendix 6 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Miscellaneous Fees All Uses/Groups Security/Cleaning/Damage Deposit (refundable) Community Facilites (including meadow and grass area)Varies per facility Group Picnics of 100 or more $107/each Facility Attendants Attendant Overtime $53/hour Box Office Attendant $27/hour Theatre Technician/House Staff $27/hour Theatre Technician Overtime $53/hour Equipment Portable Projector & Screen $140/use Cocktail Tables $11/use White Ceremony Chairs $3/each Podium $36/use Theatre Equipment Box Office Set up Fee $107/show Ticket Sales Maintenance Fee**$2/ticket Marketing/Marquee Billing $107/show Follow Spot (including operator)$53 Upright Piano (tuning, moving, cleaing)$308 Group III Group IV Group V Group VI Resident Fee for Service Nonprofit Private Commercial Government 4 - Hour Block $452 $615 $860 $361 6 - Hour Block $766 $1,001 $1,359 $621 8 - Hour Block $1,027 $1,333 $1,805 $837 Additional Hourly Rate $178 $243 $339 $139 $$$ Non-Resident Fee for Service 4 - Hour Block $543 $738 $1,032 $361 6 - Hour Block $919 $1,202 $1,630 $621 8 - Hour Block $1,233 $1,600 $2,166 $837 Additional Hourly Rate $213 $291 $407 $139 Facility Reservations/Permits Photography/Filming Permit Change Request Unscheduled Rental Use Cancellation Charge 91 days or more 61-90 days 31-60 days 30 days or less Sports Alliance Lighting Diablo Vista Park - 60 foot lighting Soccer/Lacrosse/Rugby Fields Baseball/Softball Fields Equipment Removal RECREATION, ARTS AND COMMUNITY FACILITIES $80 Theatre/Art Gallery Block Schedule Pricing Forfeit Deposit Forfeit Deposit + 50% of rental fees Two times hourly rate ** Ticket fee charged for tickets $5 and up and only sold through our box office or online ticketing site. * 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 Block Scheduling includes the use of the Theatre, standard equipment, queueing software for lighting, sound, projections, the dressing room, the Art Gallery / Lobby, and the concessions area. 1 Staff included for rentals 4 to 5 hours in length and 2 Staff included for rentals 6 hours or more in length. $418 $20/each Deposit + 100% of rental fees $28.40/hour* $18.90/hour* $7.35/hour* $4.50/hour* $156.20/hour* Appendix 7 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Development Plan Fee Additional Fees Conceptual or Pre-submittal $320-$960 $135/hr after 8 hours of staff work Preliminary Residential Development Application $3,330 Administrative - Commercial $640-$1280 Administrative - Single Family (to include minor Scenic Hillside) $2,560 Administrative - Minor Residential Development (10 units or less) $5,442 $135/hr after 40 hours of staff work Public Hearing Residential - Larger Project (more than 10 units)$8,163 $135/hr after 60 hours of staff work Non-residential Minor Project $640-$1,280 $135/hr after 20 hours of staff work Non-residential - Larger Project $8,163 $135/hr after 60 hours of staff work Scenic Hillside or Major Ridgeline – Minor Project $320-$1280 $135/hr after 20 hours of staff work Scenic Hillside or Major Ridgeline – Larger or More Complex Project $5,442 $135/hr after 40 hours of staff work Final Development Plan processed with PUD Application $1,440 $135/hr after 20 hours of staff work Final Development Plan processed without PUD Application or as an amendment $5,442 $135/hr after 40 hours of staff work Subdivision Major Subdivision – Greater than 10 lots 8163 $135/hr after 60 hours of staff work Minor and Major Subdivision including SB-9 Urban Lot Split – 10 lots or less $5,442 $135/hr after 40 hours of staff work Time Extension for Major or Minor Subdivision 320 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning For all planning applications, Design Review Board fees are charged in addition to application processing fees. Appendix 8 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Land Use Permit Fee Additional Fees Temporary/Seasonal Use – Recurring Request/Event $160-$480 Temporary Mobile Home $1,280 Child Care Facility $5,442 $135/hr after 40 hours of staff work Minor Project without Public Hearing $277-$960 $135/hr after 8 hours of staff work Minor Item with Public Hearing $2,400 $135/hr after 30 hours of staff work Major Item with Public Hearing $10,564 $135/hr after 76 hours of staff work Telecommunication Permit requiring No Public Hearing $3,520 $135/hr after 25 hours of staff work Telecommunication Permit requiring Public Hearing $5,442 $135/hr after 40 hours of staff work Telecommunication - Permit Extension $960 Rezoning PUD Rezoning – for Smaller and/or Less Complex Projects $7,042 $135/hr after 50 hours of staff work PUD Rezoning – for Larger and/or More Complex Projects $10,564 $135/hr after 76 hours of staff work Rezoning - Commercial, Residential, Office and/or Industrial $10,564 $135/hr after 76 hours of staff work Variance Request submitted in conjunction with other application(s) $480-$960 Commercial or Residential processed as Administrative Permit : Simple - Moderate - Complex $853- $1227- $1600 Reasonable Accommodation $100 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning For projects appealed to/or referred to Planning Commission for action - $135/hr after 12 hours of staff work Appendix 9 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Sign Review Fee Additional Fees Master Sign Program four tenant spaces or less Master Sign Program five tenant spaces or more Revision to Master Sign Program without Design Review Board Review Revision to Master Sign Program requiring Design Review Board Review New sign without Design Review Board Review New sign requiring Design Review Board Review Temporary Promotional Sign Permit General Plan Amendment Land Use Designation Change submitted with PUD Rezoning $8,164 $135/hr after 60 hours of staff work Land Use Designation Change submitted as Stand- alone Application $12,805 $135/hr after 90 hours of staff work Text Amendment $5,440 $135/hr after 40 hours of staff work Tree Removal Permit Residential $240 Commercial $640 Design Review Board Conceptual or Pre-submittal $268-$800 Administrative Review $426-$1280 New SFR Hillside (Scenic Hillside or Major Ridgeline)$3,200 $135/hr after 25 hours of staff work New SFR - 4 units or less $2,880 $135/hr after 20 hours of staff work New SFR - 5 units or more $3,737 $135/hr after 28 hours of staff work New Multi-Family Residential Project $3,737 $135/hr after 28 hours of staff work Office, Commercial and/or Industrial $3,520 $135/hr after 25 hours of staff work Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum No charge DEVELOPMENT SERVICES - Planning $1,280 $1,608 $346 $480-$1014 $480 $1,014 Appendix 10 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Environmental Assessment Fee Additional Fees Preparation of Initial Study $1,600 $135 hourly after 12 hours of staff work Mitigated Negative Declaration of Environmental Significance (MND) / Environmental Impact Report (EIR) MND/EIR prepared by Town Consultant Applicant prepared MND/EIR and review by Town Notice of Exemption Projects $50.00 $50 to County Clerk with Notice of Determination Special Planning/Technical Study Traffic Study Review $720.00 $135/hr after 8 hours of staff work Geotechnical Report Review Biological Studies Review Storm Water Control Plan Review Review of other supporting Reports or Studies Old Town Parking in Lieu Fee Per Resolution No. 24-2017 Per Space for Retail*$4,222 Per Space for other uses*$18,394 *Subject to Annual CPI Adjustments not to exceed 2% Property Recordings Parcel Merger Lot Line Adjustment Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum $636/lot DEVELOPMENT SERVICES - Planning Consultant fee plus 33% Review Fee - 25% of EIR preparation fee Prepared by Town and Consultant: Consultant fee plus 33% Prepared by Applicant and Review by Town: 25% of report preparation fee $636/lot Appendix 11 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Miscellaneous Fee Additional Fees Time Extension – Administrative Action - no site check required $480 Time Extension – Non-Administrative Action $1,280 Appeals $320 Requests for Reconsideration $1,280 Zoning Certificate Letter Residential $800 Commercial $1,280 File Research Newspaper Advertising Public Notice by Staff Documents Capital Improvement Program Document $24 Town of Danville Landscape and Irrigation Project Procedures and Standards $24 Town-wide Trails Master Plan $56 General Plan $32 General Plan Map, Beautification Guidelines, Base Map, Specific Plan $8 Parks, Recreation and Arts Strategic Plan $48 Zoning Map, Downtown Master Plan, Standard Plan $17 Traffic and Engineering Survey $6 Aerial Photo Hard copy, up to 42-in x 60-in $17 Computer file on CD or E-mail $4 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning $140/hr after 2.5 hours of staff work $134.00 $0.88 per-piece plus $138 per mail-out Appendix 12 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Service Fee Map Check 2-10 lots - $2772+ $262/1ot >10 lots - $5178+ $38/1ot Improvement Plan <=$50,000 = 3.5% of project cost >$50,000 & <$100,000 = 3.25% of project cost >$100,000 = 3.0% of project cost Engineering <=$50,000 = 5.5% of project cost >$50,000 & <$100,000 = 5.25% of project cost >$100,000 = 5.0% of project cost One year operational cost + 10% Encroachment Permit $135 per hour, 2 hour minimum $220 per hour, 1 hour minimum $220 $33 $220 for projects <=$2,000; 5.5% of construction cost for projects >$2,000 Grading Plan Check Less than 50 cy:$227 Greater than 50 cy:$227+ % of Construction Cost1 + Volume Fee2 Construction Cost1:Less than $10,000 use 0.5% $10,000 to $100,000 use 1.0% More than $100,000 use 1.5% Volume Fee2: 50 cy to 1,000 cy use $1.13 per 100 cy 1,001 cy to 10,000 cy $0.23 per 100 cy + $215.00* 10,001 cy or more use $0.73 per 100 cy + $1,240.00* * For Soils Report Review Grading Permit Under 50 cy:$44 50 cy to 100 cy:$69 101 cy to 1,000 cy:$69 for first 100 cy + $34 for each additional 100 cy 1,001 cy to 10,000 cy:$365 for first 1000 cy + $28 for each additional 1000 cy 10,001 cy to 100,000 cy:$610 for first 10,000 cy + $123 for each additional 10,000 cy 100,001 cy or greater:$1,728 for first 100 cy + $68 for each additional 10,000 cy Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Projects >$2000 For Public Utility Companies All Others Valet Permit Oversize/Wide Load Permit Drainage Permit Projects <= $2000 Operation of public street lighting system DEVELOPMENT SERVICES - Engineering Review of improvement plans - street, drainage and landscaping work Inspection of installation of street, drainage and landscaping improvements Street Lighting Appendix 13 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 SERVICE Fee Grading Inspection Less than 50 cy:$227 Greater than 50 cy:$227 + % of Construction Cost1 + Volume Fee2 Construction Cost1:Less than $10,000 use 2.0% $10,000 to $100,000 use 1.5% More than $100,000 use 1.0% Volume Fee2: 50 cy to 1,000 cy use $10 per 100 cy 1,001 cy to 10,000 cy $116 + $4 per add'l 100 cy 10,001 cy or more use $600 + $2 per add'l 100 cy $99 $242 $399 Residential $56 Multi-residential $228 Commercial $464 Consultant Fee plus 33% Actual Cost (California Government Code 4216.5) $112 for each new or revised lot or parcel $418 $240 per document $2,566 $2,566 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Certificate of Correction or Amended Map Revise a recorded document Easements Vacation of Right-of-Way Abandon a Public Right-of-Way Photography/Filming Permit DEVELOPMENT SERVICES - Engineering Finish Grading Inspection Single family residential lot Commercial Project, per building Debris/Clean-up Deposit 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. NPDES (National Pollutant Discharge Elimination System) Prevention of Drainage Runoff Storm Water Control Plan Review Underground Service Alert Location Fee Base Map Revision for Town Computerized Base Map Appendix 14 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 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, $308 Planning Division - Wireless Cell Site 750/per site Engineering Division – Plan Check $50 - $100. Over $300,000 valuation, $308 MWELO – Plan Check $925 Performance MWELO Plan Check (Model Water Efficiency Landscape Ordinance)$462 Prescriptive MWELO Plan Check Investigations As determined by Chief Building Official Not to exceed $1,000, Minimum $235 Fees Assessed by other Agencies Actual Cost Building Permit Fee Table Total Valuation Fee $1.00 to $500 $24.16 $501 to $2,000 $24.16 for the first $500 plus $3.14 for each additional $100, or fraction thereof, to and including $2,000 $2001 to $25,000 $71.19 for the first $2,000 plus $14.39 for each additional $1,000, or fraction thereof, to and including $25,000 $25,001 to $50,000 $402.21 for the first $25,000 plus $10.38 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 $1,021.58 for the first $100,000 plus $5.76 for each additional $1,000, or fraction thereof, to and including $500,001 to $1,000,000 $3,324.80 for the first $500,000 plus $4.88 for each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 and up $5,765.80 for the first $1,000,000 plus $3.124for 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 $148 per hour. Appendix 15 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Established Fees Fee Minimum Building Permit (inspection) fee for any permit $118 Kitchen Remodel/Alteration - Non Structural $768 Bathroom Remodel/Alteration - Non Structural $562 Powder Room Remodel/Alteration $357 Residential Window Replacement Permit $118 each (1-2 windows) $244 (3-13 windows) $352 (14 – 26 windows) $465 (27 or more) Residential Patio Door Replacement Permit $118 each (1 or 2 doors) $194 (3 or more) Residential Home Demolition Permit $519 Pool and/or Spa Remodel $562 Pool Demolition Permit $318 Detached Storage Shed - with no trades $297 (not to exceed 250 square feet) Standard Residential Re-roof Permit $319 Furnace and A/C Replacement Permit $201 Water Heater, Furnace, A/C Replacement $118/ea. Photovoltaic (Residential and Non-Residential)Fee = A+Bv Where:A = fixed fee component = $194.12 B = variable fee component based upon kWp rating of system = 7.17 $/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 $118 per hour1 (4 hour minimum) Reinspection/Administration Fee $118 minimum1 Inspections for which no fee is specifically indicated (including but not limited to MWELO)$118 minimum1 Additional plan review required by changes, additions or revisions to plans $152 per hour1 Permit Reactivation $118 (minimum fee)2 Request for Duplicate Plans $43 plus cost of copies Temporary Certificate of Occupancy $270 (commercial/industrial only) Investigation fee for work without requisite permit or unauthorized occupancy Determined by Chief Building Official not to exceed $1,000, Minimum $235 Fine for not complying with Construction and Debris Ordinance 1% of valuation 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 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 Appendix 16 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Occupancy & Type New Remodel New Remodel New Remodel APARTMENT HOUSES:CONV. HOSPITALS HOTELS/MOTELS: Type 1 or II F.R 1 $202.63 $99.17 Type 1 or II F.R.1 $318.02 $154.76 Type I or II F R 1 $230.74 $109.50 (Good)$249.47 $115.24 Type II: 1-Hour $220.69 $111.40 Type III: 1-Hour $199.91 $101.59 Type V – Masonry Type III: 1-Hour $226.19 $110.78 Type III-N $190.53 $86.73 (or Type III) $165.40 $87.51 Type V: 1-Hour $213.17 $102.74 Type V: 1-Hour $174.08 $97.77 (Good)$202.63 $97.43 Type V: N $170.66 $81.27 Type V DWELLINGS: Wood Frame $145.76 $87.33 Type V – Masonry $172.93 $103.33 INDUSTRIAL PLANTS (Good)$187.33 $93.42 (Good)$221.37 $102.01 Type 1 or II F.R.1 $129.99 $74.46 Type I Basmt/Garage $85.44 $44.26 Type V–Wood Frame $153.75 $92.60 Type II: 1-Hour $90.49 $68.67 (Good) $211.09 $99.25 Type II: N $83.15 $66.41 AUDITORIUMS: (Major Remodel)$136.28 Type III: 1-Hour $99.63 $68.78 Type 1 or II F.R.$239.45 $113.17 Kitchen no structure $167.40 Type III-N $93.90 $66.66 Type II: 1-Hour $173.40 $98.87 With structure $172.84 Tilt-up $68.54 $62.10 Type II: N $164.02 $94.72 Bathrooms $167.40 Type V: 1-Hour $93.90 $68.34 Type III: 1-Hour $182.32 $95.31 Type V: N $85.92 $63.04 Type III-N $172.93 $92.23 BASEMENTS: Type V: 1-Hour $174.33 $95.01 Semi-Finished $45.94 $43.62 JAILS: Type V: N $162.67 $91.94 (Good)$53.00 $46.44 Type 1 or II F.R.$363.48 $181.16 Unfinished $33.35 $27.52 Type III: 1-Hour $332.42 $172.75 BANKS: (Good)$40.43 $33.06 Type V: 1-Hour $249.27 $141.19 Type 1 or II F.R.$338.35 $152.93 Type II: 1-Hour $249.27 $142.60 FIRE STATIONS:LIBRARIES: Type II: N $241.26 $137.88 Type 1 or II F.R.$261.36 $133.34 Type 1 or II F.R.$265.93 $134.87 Type III: 1-Hour $275.07 $142.15 Type II: 1-Hour $172.02 $95.68 Type II: 1-Hour $194.63 $103.60 Type III-N $265.26 $139.32 Type II: N $162.20 $93.09 Type II: N $185.05 $97.34 Type V: 1-Hour $249.27 $142.57 Type III: 1-Hour $188.26 $95.98 Type III: 1-Hour $205.62 $104.02 Type V: N $238.73 $130.30 Type III-N $180.24 $91.97 Type III-N $195.33 $95.32 Type V: 1-Hour $176.59 $94.17 Type V: 1-Hour $193.04 $102.65 BOWLING ALLEYS:Type V: N $167.46 $92.02 Type V: N $185.05 $88.89 Type II: 1-Hour $116.52 $73.69 Type II: N $108.76 $68.49 HOMES FOR THE ELDERLY:MEDICAL OFFICES: Type III: 1-Hour $126.78 $74.37 Type 1 or II F.R.$236.91 $122.19 Type 1 or II F.R.1 $273.00 $148.59 Type III-N $118.56 $70.62 Type II: 1-Hour $192.36 $95.39 Type II: 1-Hour $210.63 $110.83 Type V: 1-Hour $85.44 $73.35 Type II: N $184.15 $90.54 Type II: N $200.16 $106.59 Type III: 1-Hour $200.36 $95.70 Type III: 1-Hour $228.46 $115.58 CHURCHES:Type III-N $180.24 $85.04 Type III-N $212.70 $107.78 Type 1 or II F.R.$226.63 $113.37 Type V: 1-Hour $193.50 $92.80 Type V: 1-Hour $206.06 $111.22 Type II: 1-Hour $170.21 $85.04 Type V: N $186.91 $89.28 Type V: N $198.76 $105.62 Type II: N $161.75 $78.82 Type III: 1-Hour $185.05 $85.42 HOSPITALS: Type III-N $176.82 $78.99 Type 1 or II F.R.1 $372.84 $179.64 Type V: 1-Hour $172.93 $84.99 Type III: 1-Hour $308.66 $151.87 2 Deduct 20% for shell-only permits. Type V: N $162.67 $73.61 Type V: 1-Hour $294.47 $146.18 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. The valuation table below has been increased by 2.8% per the 2024-2025 Consumers Price Index (CPI) DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type 1 Add 0.5% to total cost for each story over three. Appendix 17 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3 Master Fee Schedule 2025/26 Occupancy & Type New Remodel New Remodel New Remodel OFFICES2:RESTAURANTS:THEATERS: Type 1 or II F.R.$244.01 $128.19 Type III: 1-Hour $222.53 $154.51 Type 1 or II F.R.$250.85 $135.94 Type II: 1-Hour $163.35 $109.38 Type III-N $203.79 $149.53 Type III: 1-Hour $182.77 $107.23 Type II: N $155.61 $102.11 Type V: 1-Hour $203.79 $152.26 Type III-N $174.08 $99.31 Type III: 1-Hour $176.36 $107.28 Type V: N $195.78 $146.90 Type V: 1-Hour $172.02 $105.14 Type III-N $168.63 $102.28 Type V:N $162.67 $89.08 Type V: 1-Hour $165.20 $106.01 SCHOOLS: Type 1 or II F.R.$254.05 $152.28 WAREHOUSES1 PRIVATE GARAGES:Type II: 1-Hour $173.40 $120.27 Type 1 or II F.R.$112.86 $73.60 Wood Frame $136.28 $38.99 Type III: 1-Hour $185.51 $120.28 Type II or V: 1-Hr $66.92 $44.11 Masonry $62.58 $39.36 Type III-N $178.43 $105.33 Type II or V: N $62.82 $42.94 Open Carports $37.95 $25.83 Type V: 1-Hour $173.88 $115.89 Type III: 1-Hour $75.84 $44.09 Type V: N $165.89 $102.77 Type III-N $72.21 $41.11 PUBLIC BUILDINGS: Type 1 or II F.R.1 $281.90 $149.82 SERVICE STATIONS:AIR CONDITIONING: Type II: 1-Hour $228.46 $114.25 Type II:N $153.51 $77.13 Commercial $9.59 Type II: N $218.42 $110.02 Type III:1-Hour $160.17 $80.77 Residential $7.99 Type III: 1-Hour $237.14 $117.37 Type V: 1-Hour $136.39 $77.01 Sprinkler System $5.93 Type III-N $228.90 $109.65 Canopies $63.98 $42.55 Type V: 1-Hour $217.03 $113.82 MISCELLANY2 Type V: N $209.29 $105.82 STORES:Deck/covered porches $84.79 Type 1 or II F.R.1 $188.26 $102.28 Retaining Wall PUBLIC GARAGES:Type II: 1-Hour $115.13 $88.66 less than 4’ $84.79 Type I or II F.R.1 $111.69 $63.79 Type II: N $112.63 $86.47 4’ and more $158.95 Type I or II open p $83.84 $59.46 Type III: 1-Hour $140.05 $88.20 Balcony $59.09 Type II: N $63.98 $56.61 Type III-N $131.37 $102.45 Trellis/Arbor $29.53 Type III: 1-Hour $84.52 $60.97 Type V: 1-Hour $117.90 $87.59 Type III-N $75.16 $56.93 Type V: N $108.97 $84.40 Type V: 1-Hour $76.98 $60.23 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type Appendix 18 Docusign Envelope ID: BF99ACDF-9CE2-4A5E-BCC1-C4B1427ECAF3