City of Emeryville Master Fee Schedule Administrative Services City by breakbread

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									City of Emeryville Master Fee Schedule Administrative Services City Manager / City Clerk Effective July 1, 2008

DESCRIPTION Photocopying Per Page Per Page (Color) Faxing, Per Page FPPC Form Photocopy Per Page Retrieval Fee (For Documents over 5 years old) per carton Postage and Handling (For Documents mailed to requesting party)

FEE $ $ $ 0.10 0.50 0.50

$ $

0.10 25.00

At cost, minimum charge $3.00

Note: For any services requiring staff time or the time of city hired consultants, charges will be City Staff charged at calculation of direct salary, fringe benefits plus applicable overhead rate. City Clerk overhead rate is 109%. Cost plus 10% administrative fee

Consultants

charged at

Agenda Subscriptions/Requests for Public Notices, per year Council/Agency/Planning Commission Agenda All Other Boards, Commissions & Committees Notice/Agendas Public Notice Mailing List for Specific Subject, Project, etc. Council/Agency Action Recaps Note: There is no charge for e-mail distribution of Agendas. Council/Agency Planning Commission Agenda Packets Full Packet, single meeting (requires 1 week notice, includes mailing) Full Packet subscription, all meetings, includes mailing Full Packet subscription, no mailing, pick up at City Hall (Available Friday before meeting between 3-5 pm) Council/Agency Packets Planning Commission Packets Copy of Video Tape of City Council/Agency or Planning Commission Meeting Normal Delivery Per Meeting/Initial 2 Hours. Additional hour or fraction thereof Rush Delivery (Within 3 working days) Additional Charge Per Meeting Emeryville Municipal Code Municipal Code Supplement Subscription Measure C

$ $ $ $

98.00 129.00 20.00 40.00

$ $

25.00 542.00

$ $

537.00 268.00

$ $ $ $ $

10.00 8.00 Per Hour 15.00 61.00 25.00 Per Year

Annual Permit

At cost, for all City staff and/or consultant time expended to charged per determine Large Hotel compliance with Measure C formula in connection with issuance of annual permit by City $5,000 Deposit of Emeryville for all City staff and/or consultanat time expended to At cost, respond to, investigate and denforce violations of charged per Measure C by Large Hotel during the preceding formula year

Annual Enforcement

City Manager / City Clerk

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 1

City of Emeryville Master Fee Schedule Economic Development and Housing Department Effective July 1, 2008

DESCRIPTION Photocopying Per Page Per Page (Color) Faxing, per page

FEE

$ $ $

0.10 0.50 0.50

Publications 1987 Shellmound Park Redevelopment Plan 1987 Shellmound Park Agency's Final Report Section 33352 1987 Shellmound Park Final EIR 1976 Redevelopment Plan Housing Element Urban Design Plan-San Pablo Avenue $ 25.00

$ $ $ $ $

31.00 31.00 25.00 27.00 10.00

Note: For any services requiring staff time or the time of city hired consultants, charges will be Econ Dev Staff Consultants charged at charged at calculation of direct salary, fringe benefits plus 75% overhead rate Cost plus 10% administrative fee

This is referred to as "Charged per formula." Program Fees OSIRIS Update For properties that do not remediate to residential o At cost, $550 Minimum Deposit unrestricted levels, as determined by the regulatory agency charged per or Site Manager, the applicant will pay the flat fee plus the formula actual cost necessary to transform the data suitable for uploading into OSIRIS At cost, $550 Minimum Deposit Certain applicants request hazardous materials oversight charged per pursuant to the MOU. The regulatory agencies occasionally formula request the City assistance in reviewing and/or monitoring response actions on their behalf. In either of these instances, the City’s Site Manager will conduct certain activities, conditionally approve actions, subject to the approval of the regulatory agency(ies).

City regulatory oversight and Technical review/assistance by Site Manager

Economic Development

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 2

City of Emeryville Master Fee Schedule Finance Department Effective July 1, 2008

DESCRIPTION Photocopying Per Page Per Page (Color) Faxing, per page

FEE $ $ $ 0.10 0.50 0.50

Miscellaneous Fees Ordinances administered by Finance Department Business License List City Budget, CIP or Comprehensive Annual Financial Report (CAFR) Checks Returned By Bank for Insufficient Funds applies to transactions of all departments Program Fees Business License Processing New Business License Annual Business License renewal $ $ 52.00 10.00 no charge $ $ $ 52.00 10.00 30.00

Preferential Parking Permit Program

Annual Permit Annual permit for low income household Maximum of 3 annual permits per residential address Maximum of 1 annual permit per business address Visitor's Permit-One Day Maximum of 10 per household per year Visitor's Permit-Two Weeks Maximum of 2 per household per year Visitor's Permit-52 week Maximum of one per year per household or business. Permit year is September 1 to August 31.

$ $

20.00 per vehicle 10.00 per vehicle

$ $ $

1.00 5.00 50.00

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Finance Staff Consultants charged at charged at calculation of direct salary, fringe benefits plus 82% overhead rate Cost plus 10% administrative fee

Finance Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 3

City of Emeryville Master Fee Schedule Planning Department Effective July 1, 2008

DESCRIPTION FEE Publications, Document Charges Maps: Set of 11 x 17 Zoning/General Plan maps Individual maps General Plan General Plan EIR Park Avenue District Plan North Hollis Area Urban Design Program Zoning Ordinance Housing Element of the General Plan Stormwater Guidelines Photocopying Per Page Per Page (Color) Faxing, Per Page $ $ $ $ $ $ $ $ $ 10.00 3.00 45.00 29.00 27.00 27.00 45.00 23.00 25.00

$ $ $

0.10 0.50 0.50

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Planning Staff charged at calculation of direct salary, fringe benefits plus 180% overhead rate Cost plus 10% administrative fee

Consultants

charged at

This is referred to as "Charged per formula." Sideway Café Permits Application Fee Annual Renewal Fee Appeal to Planning Commission Appeal to City Council Planning Fees Notification Fee /Property Owner Mailing Lists charged for all applications requiring Planning Commission and/or City Council Review Planning Commission Study Session $ 82.00 + charged per formula if excess of 1 hour $ $ $ $ 82.00 25.00 51.00 51.00

$ 1,000.00 Flat Rate

Note: Deposit to be credited to application fee if application submitted within one year. General Plan Amendment At cost, charged per formula At cost, charged per formula $3,000 Deposit $2,000 Minimum Charge

Rezoning

$3,000 Deposit $2,000 Minimum Charge

Specific Plan Deposit Required

At cost, charged per formula

$3,000 Deposit $2,000 Minimum Charge

Planning and Building

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 4

City of Emeryville Master Fee Schedule Planning Department Effective July 1, 2008

DESCRIPTION

At City's discretion, a proportional fee may be charged as part of a development application within an existing Specific Plan area, pursuant to CA Govt. Code Section 65456 Planned Unit Development Preliminary or Final Development Plan: Development of 50,000 sq ft or less of floor area At cost, charged per formula At cost, charged per formula $1,000 Minimum Charge

Development of more than 50,000 sq ft of floor area

$3,000 Deposit $2,000 Minimum Charge

Conditional Use Permits Residential, less than 3 units Residential, 3 to 10 Units Residential 11 or more units $ 1,031 Flat Rate $ 1,547 Flat Rate At cost, $2,000 Minimum Charge charged per formula

Non-residential or mixed use, including Master Use Permits Less than 10,000 sq.ft of floor area 10,000 sq. ft. or more of floor area

$ 1,031 Flat Rate $2,000 Minimum Charge At cost, charged per formula

Master Use Permit Compliance Review $ 103 If combined with zoning compliance review for Business License, this fee applied and no separate zoning compliance fee is required. Sign Applications Administrative Review Includes review of compliance with a master sign program, temporary signs, or a minor change to existing sign including change of message only one sign $ two or more signs $ Planning Commission Review Fascia signs, wall signs, awnings or perpendicular signs one sign two or more signs Freestanding signs, monument signs or roof mounted signs Master sign programs

206 413

$ $

413 619

$

1,031 $1,000 Deposit $500 minimum

At cost, charged per formula

Variances Setback encroachment, minor lot coverage exception, two or fewer parking space exception, or other minor request for variance to a development standard $ 1,031

Parking variance of three or more spaces, height, FAR, major request for a At cost, development exception charged per formula

$1,000 Minimum

Design Review Minor Design Review: Residential less than 3 units all other

$ $

413 1,031

Planning and Building

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 5

City of Emeryville Master Fee Schedule Planning Department Effective July 1, 2008

DESCRIPTION Major Design Review At cost, charged per formula $2,000 Minimum

Subdivision/Parcel Maps or Parcel Map Waiver At cost, charged per formula $2,000 Minimum plus cost of any technical assistance such as engineer's review

Certificate of Compliance

$

516

Note the following fee which is administered by the Public Works Department Digital Basemap Processing Fee $

257

Charged to applicants requesting recording of lot line adjustments, parcel maps, parcel map waivers and final maps within the City of Emeryville

Assessment District Apportionment required for lot configuration changes for parcels in the West Emeryville, Bay Shellmound or East Baybridge Assessment Districts. Lot Line Adjustments/Minor Parcel Map Waivers Subdivisions/Parcel Maps (10 parcels or Less) Subdivisions/Parcel Maps (more than 10 parcels) $ $ $ 257 1,031 2,578

Plus $25 Per Parcel Over 20 Parcels

Environmental Review Initial Study

At cost, charged per formula

$1,000 minimum plus actual cost of any technical assistance and staff time. $10,000 deposit $5,000 minimum

Preparation of Negative Declaration

At cost, charged per formula

Environmental Impact Report

At cost, charged per formula At cost, charged per formula $ 36.00

$50,000 deposit

Mitigation Monitoring Program

plus actual cost of any technical assistance and staff time.

Environmental Document Filing Fee (General)

($25 to Alameda County plus $10 processing fee)

Filing Fees Required by State Department of Fish & Game Negative DeclarationNegative DeclarationNegative Declaration Environmental Impact Report (EIR) Administrative Fees Appeals to Planning Commission to City Council Time Extensions (Permit Applications) If Granted Administratively If Planning Commission or City Council consideration is required Zoning Compliance, including Business License review Amendments to conditions of approval by Planning Commission or City Council $ $ 206 412 $ $ 1,856 2,578

$

206

One half original fee $500 maximum

$

51

Less than 10,000 sq. ft. of floor area

$ Authorized by Resolution 08-112 Adopted June 17, 2008

515

Planning and Building

Page 6

City of Emeryville Master Fee Schedule Planning Department Effective July 1, 2008

DESCRIPTION 10,000 sq. ft. or more of floor area

At cost, charged per formula $ 515

$1,000 Minimum Charge

Request for Waiver of construction noise hours by City Council NOTES

1) The cost of processing applications includes all direct personnel costs in all appropriate departments including Planning & Building, Economic Development and Housing Public Works, Fire and Police. Personnel costs include actual salary plus fringe benefits and indirect overhead. 2) All applications that are charged on a cost recovery basis require an initial minimum charge to be paid at the time of filing. If the costs incurred in processing an application exceed this minimum fee, the City will bill the applicant for this additional amount, except for charges that are less than $25. 3) An assessment District Apportionment is required for lot configuration changes for parcels in West Emeryville, Bay Shellmound or the East Bay Bridge Assessment Districts. 4) If more than one application is being filed, such as a conditional use permit and design review, the minimum charges will be combined, with the applications processed concurrently at cost.

Planning and Building

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 7

City of Emeryville Master Fee Schedule Building Division Effective July 1, 2008
DESCRIPTION FEE

BUILDING PERMIT Includes Sign and Demolition Permits Partial Permit (Applicant requests to proceed with construction with partial permits prior to full permit approvals.) GENERAL PLAN MAINTENANCE² Applied to all permits except solar panels on owner occupied single family residences. PLAN CHECK – To be paid with submittal of application Initial Review plus review of one resubmittal

0.80% of construction valuation¹ $110.00 minimum Full permit fee plus 25% due at issuance of first permit. 0.50% of construction valuation¹

65% of Building Permit Fee 50% of Building Permit Fee for Residential under $100,000.00 $110.00 minimum $110.00 per hour, 1 hour minimum Consultant’s hourly fee plus 15%

Approved Resubmittals and/or changes to approved plans. In house Outside Consultant ENERGY CONSERVATION – To be paid with submittal of application Review of Title 24 Energy conservation documentation (only if Title 24 is required for the project). ELECTRICAL, PLUMBING, MECHANICAL PERMITS When issued with Building Permit Electrical Plumbing Mechanical When issued separately Electrical, Plumbing or Mechanical $ SEWER CONNECTION Residential Dwellings All Others Uses (Note: Credit given for removed traps when previous use is abandoned for less than one year.) STRONG MOTION INSTRUMENTATION PROGRAM (SMIP)² 1 to 3 Story Residential $ All Other Construction $ GRADING PERMIT Grading Permit Plan Review of Grading Permits $ MICROFILM Project Valuation to $100,000.00 8.5” x 14” Larger than 8.5” x 14” Project Valuation over $100,000.00 CONSTRUCTION WORK WITHOUT REQUIRED PERMITS

12.5% of Building Permit Fee

20% of Building Permit Fee 18% of Building Permit Fee 17% of Building Permit Fee

1% of construction valuation¹ 110.00 minimum

$746.00 per unit $149.20 per plumbing trap

0.01% 0.50 0.02% 0.50

of construction valuation¹ minimum of construction valuation¹ minimum

1% of construction valuation¹ 65% of Grading Permit Fee 110.00 minimum

$ $

0.50 per page 1.00 per page 1% of Building Permit Fee 2 times cost of the actual permit

OTHER INSPECTIONS AND FEES Building Inspection Requests after Business Hours (Business Hours: Monday-Friday 8:00am-4:00 pm) Minimum 2 hours weekday; 4 hours weekend. Subsequent Re-inspections of work made necessary by faulty or incorrect work (CBO discretion; fee shall be paid prior to next inspection request) Inspection for Reconnection of Utilities Pre-Plan check/Pre-construction Meeting Consultation (2 hour minimum) Special Report or Letters requested Special Report or Letters requested for Code Enforcement Actions Alternate Methods and Materials Request Temporary Certificate of Occupancy Request Gas/Electrical Meter Release Assigned Property/Business Address Public Document/Plans Copy Request (except counter review)

$

120.00 per hour

$

110.00 $110.00 $110.00 $110.00 $110.00 $110.00 $225.00 $225.00 $110.00 $110.00

each re-inspection per request per request per hour per request per hour per request per request per request per request

Building

Authorized by Resolution 08-112 Adopted June 17, 2008

8

City of Emeryville Master Fee Schedule Building Division Effective July 1, 2008
FIRE DEPARTMENT FEES Charge per current Fire Department Fee Schedule SCHOOL FEES (effective June 1, 2008)²

Commercial Residential (500 sq. ft. or more) Self Storage Live/Work

$0.47 $2.97 $0.07 $1.73

per square foot per square foot per square foot per square foot

NOTE: Fees for Traffic Impact, Art in Public Places, or Bay/Shellmound Assessment District may apply². For guidelines and calculations of these fees, consult the Building Division. ¹ Construction valuation shall be determined by the Chief Building Official, and shall be based on the valuation declared by the applicant, or on the most recent “Building Cost Index” published by Engineering News Record and adjusted for the San Francisco

² These fees have been established by and are collected on behalf of other departments or agencies, are listed here for reference only, and are subject to change. Please consult Building Division to determine current fees.

Building

Authorized by Resolution 08-112 Adopted June 17, 2008

9

City of Emeryville Master Fee Schedule Police Department Effective July 1, 2008 DESCRIPTION Report & Document Reproduction Per Page, Citizen Request Crime/Accident Report-Insurance Company Computer Generated Report from Police Department CAD/Records Management System (per report) Faxing, per page Photograph Identification Services Fingerprinting Copying Communications Voice Tapes: Vehicle Release Certificate Fee (Except recovered/stolen vehicle) Permit & Application Fees Alarm Application Fees (Commercial Alarms only) one time initial fee Cabaret Permit Annual Application Fee (Due, each December 1st) One Day Cabaret Permit One Day Dance Hall Permit Bingo Game Permit Card Room Fees: Card Room Annual License Application (Due, each December 1st) Card Room Employee Permit 1. Application Fee 2. Renewal Fee 3. Replacement/Change Card Room Check Cashing Business, Employee Permit 1. Application Fee 2. Renewal Fee 3. Replacement/Modification of Card $ $ $ 144 89 52 $ $ $ 144 88 52 $ $ $ 72.00 100.00 31.00 $ $ $ 31.00 0.50 26.00 $ $ 0.50 31.00 FEE

$ $

103 620

$ $ $

258 258 258

$

1,240

Police Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 10

City of Emeryville Master Fee Schedule Police Department Effective July 1, 2008 DESCRIPTION Taxicab Fees: Taxicab Driver Permit 1. Application Fee 2. Renewal Fee 3. Replacement
(per Section 3-1.125) 4. Inspection for City of Emeryville Permit

FEE

$ $ $ $ $ $

144 103 52 46 46 27

5. Inspection for City of Berkeley Permit 6. Copy of Cab Inspection Report (to be used by City of Berkeley) Peddler - Vendor - Catering Truck Permit Fees 1. Application Fee 2. Renewal Fee 3. Replacement Fee Massage Parlor and Massage Establishment Charges Massage Parlor Fees:(one business grandfathered) Annual Permit Application, due each December 1st Massage Establishment Fee: Annual Permit Application, due each December 1st Employee Permits Annual Employee Permit (Applies to both Massage Parlors and Massage Practitioners) ( y y basis.) 1. Application Fee 2. Renewal Fee 3. Replacement Fee Dog License Fee: For One Year For Three Years Application for Concealed Weapon Permit, Police Investigation 1. Background Investigation 2. Psychological Examination, if contracted by City 3. Range Certification Application for Firearm Dealer Permit Background Investigation Emergency Response Expenses (Alcohol/Drug Related) Arrest Only Arrest With Accident Investigation y

$ $ $

144 140 140

$

2,228

$

223

$ $ $

144 89 67

$ $

5 10

$ $ $

129 155 98

$

129

$ $

668 780

Police Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 11

City of Emeryville Master Fee Schedule Police Department Effective July 1, 2008 DESCRIPTION FEE

Police Department Personnel Costs for Short Term Encroachments, Special Events and/or Extraordinary Services . Short Term Encroachment Permit

At cost, charged per formula $ 155

Personnel Services

At cost, charged per formula

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Police Staff charged at calculation of direct salary, fringe benefits plus 86% overhead rate Cost plus 10% administrative fee

Consultants

charged at

This is referred to as "Charged per formula."

Police Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 12

City of Emeryville Master Fee Schedule Fire Department Effective July 1, 2008

DESCRIPTION REPORT AND DOCUMENT REPRODUCTION Photocopying, including Fire Department Reports Per Page Faxing, Per Page BICYCLE LICENSE

FEE

$ $ $

0.10 0.50 10.00

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Fire Staff charged at calculation of direct salary, fringe benefits plus 72% overhead rate Cost plus 10% administrative fee

Consultants This is referred to as "Charged per formula." INSPECTIONS Fire Prevention Safety Inspection of Businesses for compliance with Fire Code; Annual Fire Sprinkler Test Inspection. Fire Safety Inspection

charged at

$

115 Per hour, minimum charge of 1/2 hr.

Reinspection, if required $ Reinspection, all deficiencies corrected Reinspection, deficiencies remaining $ 115 Per hour, minimum charge of 1/2 hr. 115 Per hour, minimum charge of 1/2 hr.

Special Inspections or Research during regular business hours scheduled outside of regular business hours

Charged per formula as above, 2 hour minimum

PERMITS Businesses will be charged permit fees annually or per incident as per the Uniform Fire Code. $ 129 Annually or per incident as identified in Uniform Fire Code as adopted

Fire Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 13

City of Emeryville Master Fee Schedule Fire Department Effective July 1, 2008

DESCRIPTION OTHER FEES Fire Personnel Costs Per Hour: Fire Equipment Costs Per Hour, to be charged in the following situations: a) Commercial stand by services provided upon request b) Response to Hazardous material release c) Response to chronic false alarms d) Recovery for Emergency Response Expenses under Code& Sections 53150-53158 to a maximum of $1,000 Engine Company (3 persons) Regular Duty Company Special Duty Company Aerial Truck (one person) Staff Vehicle (one person)

FEE

Charged per formula

$ $ $ $

387.00 248.00 376.00 126.00

All consumable materials used in emergency incidents to be reimbursed at cost plus 30% restocking charge.

PLAN REVIEW Review of construction, rehabilitation or remodeling plans for occupancies under the jurisdiction of the State Fire Marshall. (collected by Planning and Building Department) PLAN REVIEW and PERMIT FEES for FIRE SUPPRESSION EQUIPMENT Plan review fee for submitting plans and specifications for review $ Additional plan review required by changes, additions, or revisions to approved plans. Permit for installation of Fire Suppression Equipment (Including sprinklers, alarm systems, smoke detection systems) $ 65% of permit fee for installation of the equipment 46.00 Minimum 46.00 Per hour One Hour Minimum The Total of: 1% of the first $50,000 in value .75% of the next $200,000 .50% of any amount over $250,000 46.00 Minimum 35% of Building Permit Fee

$

PLANNING AND TRAINING PROGRAMS Emergency Preparedness Planning Private Business--Employee Training Public/Non Profit Organization--Employee Training CPR Training and First Aid Training, 5 student minimum Certified Non-Certified Residential Certified

$ $

93.00 per hour + Materials 46.00 per hour + Materials

$ $ $

72.00 per student 57.00 per student 16.00 per student

Emergency Preparedness Supplies and Equipment

At cost

Fire Department

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 14

City of Emeryville Master Fee Schedule Public Works Department Effective July 1, 2008

DESCRIPTION

FEE

Aerial Photos City Limit Maps Photocopies 11 X 17, Per Page 8 1/2 x 11 and 8 1/2 x 14, Per Page Per Page (Color) Faxing, per page

$ $

15.00 15.00

$ $ $ $

1.00 0.10 0.50 0.50

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Public Works Staff Consultants This is referred to as "Charged per formula." PERMITS/LICENSES Encroachment Permits Application Fee Encroachment Permit Performance Security $ 155 FEE charged at charged at calculation of direct salary, fringe benefits plus 110% overhead rate Cost plus 10% administrative fee

$ 1,031 or $10,000 bond or as provided in Encroachment Agreement

Encroachment Permit Inspection Fee Long Term Encroachment Permit (beyond 30 days)

Charged per formula $ 103 Per month after initial 30 days

Work Requiring Plan Check and Inspection: Minimum Fee (Covers 3 Hours of Staffing) Additional Work Required (Deposit of estimated charges to be paid at permit issuance) Grading and Demolition Permits $ 206 Charged per formula

Charge Per Current Building Permit Fee Schedule. Charged per formula

Public Improvements performed by private entities or development construction requiring City oversight for review of improvement plans and inspections (Deposit of estimated charges to be paid at application) Street Tree Soil Investigation and Planting Report from Consulting Arborist Stormwater Treatment Permits Application Fee

Charged per formula

$

150

Public Works Dept.

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 15

City of Emeryville Master Fee Schedule Public Works Department Effective July 1, 2008 Stormwater Treatment Performance Security 150% of estimated construction cost of stormwater treatment measures

Stormwater Treatment Plan Check and Inspection: Minimum Fee (Covers 3 hours of staffing) Additional work required (Deposit of estimated charges to be paid at permit issuance) Stormwater Treatment Maintenance Deposit DESCRIPTION $ 200 Charged per formula

Estimated annual maintenance cost FEE

Park Permits Recycler's License Annual registration fee OTHER/MISCELLANEOUS Extra Services

$

25

$

52

Charged per formula

Bike Lockers

$ $

25 per year 77 key deposit

Digital Basemap Processing Fee $ 258 Charged to applicants requesting recording of lot line adjustments, parcel maps, parcel map waivers and final maps within the City of Emeryville

Public Works Dept.

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 16

City of Emeryville Master Fee Schedule Recreation Program Effective September 1, 2008

DESCRIPTION FEE Day Camp (includes field trip costs & T-shirt) Residents, EUSD students & dependents of City Employees Non-Residents Extended Day Camp Residents, EUSD students & dependents of City Employees Non-Residents Extended Day Care/School Year Program for Anna Yates, K-5th grade K through 3rd Grade 9 installments of 4th through 6th Grades 9 installments of 7th through 9th grade 9 installments of AQUATICS PROGRAM Swim Lessons series of 10, 30 minute sessions Life Guard Training Water Aerobics Session Adult lap swim Public Swimming via Swim Pass Youth (K-17 years) $ 20 $ 139

$ $

92 118

per 1 week session per 1 week session

$ $

108 134

per 1 week session per 1 week session

$

206

$ $ $ $

36 per session 190 41 3 per day

$ $ $ $ $ $

2 10 20 45

per day per 5 visit pass per 10 visit pass per 25 visit pass

Adults (18+)

5 per day 125 per 25 visit pass

Recreation Program

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 17

City of Emeryville Master Fee Schedule Recreation Program Effective September 1, 2008

DESCRIPTION FEE

Youth Sports T- Ball, Shirt & hat Baseball participation Baseball uniform deposit Pee Wee Basketball & Shirt Youth Basketball tournament Youth Basketball camp Youth Basketball League Youth Baseball League Basketball Participation Soccer Participation Flag Football Participation Track Participation Field Trips Major Trips

$ $ $ $ $ $ $ $ $ $ $ free

36 36 36 36 36 103 237 237 36 36 36

per player per player per player per player per team per week per team per team per player per player per player

Cost covering at market rate

Adult Leagues Adult basketball Adult softball Adult softball tournaments

$ 611 per team $ 300 per team Market Rate

Fee Classes Fee Classes Seasonal/Special Events Super Saturdays Halloween Penny Carnival Holiday and School Break Camps Nature Adventures Camp Processing Fees Returned Check Fee Late Payment Fee Late Pick up fee Advertising Fees Activity Guide Advertising (Per Issue) 3 1/2" x 2" (business card) 3 5/8" x 4 1/2" (quarter page)

Market Rate

$ $ $ $

15 2 186 26

per day per person per week per day

$ $ $

31 10 1 per minute

$ $

90 per placement 170 per placement

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Recreation Staff charged at calculation of direct salary, fringe benefits plus 126% overhead rate

Consultants This is referred to as "Charged per formula."

charged at

Cost plus 10% administrative fee

Recreation Program

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 18

City of Emeryville Master Fee Schedule Senior Center Effective September 1, 2008 DESCRIPTION Taxi Voucher, voucher worth up to $5.00 in rides Photocopying Per Page $ FEE 0.50

$

0.10

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: Sr Ctr Staff charged at calculation of direct salary, fringe benefits plus 127% overhead rate Cost plus 10% administrative fee

Consultants

charged at

This is referred to as "Charged per formula."

RENTAL OF FACILITY: Auditorium, Lounge, Lobby, Kitchen and Restrooms: Security Deposit (Applies to All Rentals) Rates for City Sponsored and Veterans Organizations: Rental Space During Event Janitorial Service Rates for groups other than City Sponsored and Veterans Organizations Application Fee Main Hall/Kitchen Rooms Residents Non-residents Local Non-Profit plus Janitorial: Set up and Clean Up Rental includes use of public address system Kitchen Use Only Residents Non-residents Local Non-Profit plus Janitorial: Set up and Clean Up Upstairs Large Room Residents Non-residents Local Non-Profit plus Janitorial: Set up and Clean Up Billiards/Bar Rooms Residents Non-residents Local Non-Profit plus Janitorial: Set up and Clean Up $ 40.00 per application $ 500.00 Minimum

No Charge $ 25.00

Per Hour

$ $ $ $

100.00 200.00 25.00 25.00

Per Hour Per Hour Per Hour Per Hour

$ $ $ $

40.00 80.00 25.00 25.00

Per Hour Per Hour Per Hour Per Hour

$ $ $ $

50.00 100.00 25.00 25.00

Per Hour Per Hour Per Hour Per Hour

$ $ $ $

50.00 100.00 25.00 25.00

Per Hour Per Hour Per Hour Per Hour

Insurance Requirement: $1,000,000 in General Liability coverage with City indemnified. Renter provides own insurance or may purchase through City at cost.

Senior Center

Authorized by Resolution 08-112 Adopted June 17, 2008

Page 19

City of Emeryville Master Fee Schedule Child Development Center Effective September 1, 2008

DESCRIPTION Registration Fee Non-Subsidized Fees: (Full Cost) Infants/Toddlers Infants - 3 Years residents non residents $

FEE 106

Monthly Fee *

$ $

1,185 1,340

Pre-School

3 Years - 5 Years residents non residents Minimum 4 Hours (subject to availability)

$ $ $ $ $

959 1,015 67 Per day for infants/toddlers 51 Per day for pre-schoolers 210

Part Time

Extended care hours

* Monthly Fee is a flat amount per month. There are no fee reductions for City observed holidays, recesses or for time away due to illness or vacation. State Subsidized Co-Pay Fees: As of 1/1/07, children who participate in the State Subsidy Program pay a suplimental co-pay fee between $1.00 and $19.20 per day based on annual household income and number of family members as determined by the State of California Department of Education. Other Charges Center provided diapers Late pickup of child Late payment of tuition. Tuition due on or before 8th of Month Rental of Facility Security Deposit (Applies to All Rentals) Multi Purpose Room/Kitchen, Lobby, Courtyard rental includes janitorial services residents non-residents $ 515 Minimum $1 each $1 per minute $3 per day

$ $ $

77 Per Hour plus 154 Per Hour plus 133 flat charge for equipment and set-up 25 Per Hour

extra janitorial services Insurance Requirement: $1,000,000 in General Liability coverage with City indemnified

$

Renter provides own insurance or may purchase through City at cost.

Note: For any services requiring staff time or the time of city hired consultants, charges will be as follows: CDC Staff Consultants This is referred to as "Charged per formula." charged at charged at calculation of direct salary, fringe benefits plus 58% overhead rate Cost plus 10% administrative fee

Child Development Center

Authorized by Resolution 08-112 Adopted June 17, 2008

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City of Emeryville Master Fee Schedule Community Services Department Effective September 1, 2008

DESCRIPTION Deposit for Park Rentals Set-Up/Clean-Up Fee for Park Rentals $ $

FEE 100.00 per rental 25 per hour

Park Rental Fees for Parties (50) Fifty People or Under

Marina Park - Site A Resident Marina Park - Site A Non-Resident Marina Park - Site A Local Non-Profit Marina Park - Site Marina Park - Site B Non-Resident Marina Park - Site B Local Non-Profit Marina Park - Site C Resident Marina Park - Site C Non-Resident Marina Park - Site C Local Non-Profit Marina Park - Site D Resident Marina Park - Site D Non-Resident Marina Park - Site D Local Non-Profit Marina Park - Site E Resident Marina Park - Site E Non-Resident Marina Park - Site E Local Non-Profit All Other Parks Resident All Other Parks Non-Resident All Other Parks Local Non-Profit Bridgecourt Room Rental Deposit Bridgecourt Room Set-Up/Clean-Up Fee Bridgecourt Room Rental Fee Bridgecourt Room Resident Bridgecourt Room Non-Resident Bridgecourt Room Local Non-Profit

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

40 per hour 50 per hour 20 per hour 20 per hour 30 per hour 10 per hour 20 per hour 30 per hour 10 per hour 20 per hour 30 per hour 10 per hour 40 per hour 50 per hour 20 per hour 20 per hour 30 per hour 10 per hour 500 per rental 25 per hour

$ $ $

20 per hour 30 per hour 10 per hour

Community Services Department

Authorized by Resolution 08-112 Adopted June 17, 2008

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